Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_221023APB_FTO_328205
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMNAPUR MP-45-005-015-001/20
(KHAMHI) 		1745005000NRG24221020231056264 22/10/2023 KRISHNA BAI 1745005WL036887 KRISHNA BAI 00045 BARB0DINDIN 160 160 Processed 08/11/2023 286812650 KRISHNABAI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-015-003/1-B
(KHAMHI) 		1745005000NRG24221020231056270 22/10/2023 PREM SINGH 1745005WL036887 PREM SINGH 00045 BARB0DINDIN 160 160 Processed 08/11/2023 286812650 PREMSINGH BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-015-003/11
(KHAMHI) 		1745005000NRG24221020231056284 22/10/2023 HIMIYA BAI 1745005WL036887 HIMIYA BAI 00045 BARB0DINDIN 640 640 Processed 08/11/2023 286812650 HIMIYABAI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-015-003/119
(KHAMHI) 		1745005000NRG24221020231056294 22/10/2023 PARWATIYA 1745005WL036887 PARWATIYA 00045 BARB0DINDIN 640 640 Processed 08/11/2023 286812650 PARWATIYA BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-015-003/14
(KHAMHI) 		1745005000NRG24221020231056309 22/10/2023 BIRENDRA SONWANI 1745005WL036887 BIRENDRA SONWANI 00045 BARB0DINDIN 640 640 Processed 08/11/2023 286812650 BIRENDRASONWANI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-015-003/14-C
(KHAMHI) 		1745005000NRG24221020231056311 22/10/2023 SITA BAI 1745005WL036887 SITA BAI 00045 BARB0DINDIN 320 320 Processed 08/11/2023 286812650 SITABAI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-015-003/16
(KHAMHI) 		1745005000NRG24221020231056323 22/10/2023 JIVANTI 1745005WL036887 JIVANTI 00045 BARB0DINDIN 640 640 Processed 08/11/2023 286812650 JIVANTI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-015-003/16-A
(KHAMHI) 		1745005000NRG24221020231056324 22/10/2023 KOUSILYA 1745005WL036887 KOUSILYA 00045 BARB0DINDIN 480 480 Processed 08/11/2023 286812650 KOUSILYA CENTRAL BANK OF INDIA(607115)
9 SAMNAPUR MP-45-005-015-003/2-B
(KHAMHI) 		1745005000NRG24221020231056327 22/10/2023 MADHU SINGH 1745005WL036887 MADHU SINGH 00045 BARB0DINDIN 640 640 Processed 08/11/2023 286812650 MADHUSINGH BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-015-003/24-A
(KHAMHI) 		1745005000NRG24221020231056333 22/10/2023 Khileshwari Bai 1745005WL036887 Khileshwari Bai 00045 BARB0DINDIN 480 480 Processed 08/11/2023 286812650 KhileshwariBai BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-015-003/30
(KHAMHI) 		1745005000NRG24221020231056338 22/10/2023 LAXMAN 1745005WL036887 LAXMAN 00045 BARB0DINDIN 480 480 Processed 08/11/2023 286812650 LAXMAN BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-015-003/33-A
(KHAMHI) 		1745005000NRG24221020231056342 22/10/2023 LAXMI MARABI 1745005WL036887 LAXMI MARABI 00045 BARB0DINDIN 160 160 Processed 08/11/2023 286812650 LAXMIMARABI BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-015-003/45-B
(KHAMHI) 		1745005000NRG24221020231056364 22/10/2023 SEEMA 1745005WL036887 SEEMA 00045 BARB0DINDIN 640 640 Processed 08/11/2023 286812650 SEEMA FINO PAYMENTS BANK LTD(608001)
14 SAMNAPUR MP-45-005-015-003/45-B
(KHAMHI) 		1745005000NRG24221020231056365 22/10/2023 SEEMA 1745005WL036887 SEEMA 00045 BARB0DINDIN 640 640 Processed 08/11/2023 286812650 SEEMA BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-015-003/46-B
(KHAMHI) 		1745005000NRG24221020231056368 22/10/2023 MOOLWATI 1745005WL036887 MOOLWATI 00045 BARB0DINDIN 640 640 Processed 08/11/2023 286812650 MOOLWATI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-015-003/48-B
(KHAMHI) 		1745005000NRG24221020231056372 22/10/2023 SHIV KUMARI 1745005WL036887 SHIV KUMARI 00045 BARB0DINDIN 640 640 Processed 08/11/2023 286812650 SHIVKUMARI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-015-003/5-A
(KHAMHI) 		1745005000NRG24221020231056376 22/10/2023 KEHAR SINGH 1745005WL036887 KEHAR SINGH 00045 BARB0DINDIN 320 320 Processed 08/11/2023 286812650 KEHARSINGH BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-015-003/51-B
(KHAMHI) 		1745005000NRG24221020231056380 22/10/2023 OM PRAKASH 1745005WL036887 OM PRAKASH 00045 BARB0DINDIN 320 320 Processed 08/11/2023 286812650 OMPRAKASH BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-015-003/52-B
(KHAMHI) 		1745005000NRG24221020231056383 22/10/2023 RANU BAI 1745005WL036887 RANU BAI 00045 BARB0DINDIN 160 160 Processed 08/11/2023 286812650 RANUBAI BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-015-003/54-B
(KHAMHI) 		1745005000NRG24221020231056386 22/10/2023 MATIYA 1745005WL036887 MATIYA 00045 BARB0DINDIN 640 640 Processed 08/11/2023 286812650 MATIYA BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-015-003/79
(KHAMHI) 		1745005000NRG24221020231056419 22/10/2023 KOTA BAI 1745005WL036887 KOTA BAI 00045 BARB0DINDIN 320 320 Processed 08/11/2023 286812650 KOTABAI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-015-003/8
(KHAMHI) 		1745005000NRG24221020231056421 22/10/2023 SADHANA BAI 1745005WL036887 SADHANA BAI 00045 BARB0DINDIN 480 480 Processed 08/11/2023 286812650 SADHANABAI BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-015-003/8-A
(KHAMHI) 		1745005000NRG24221020231056422 22/10/2023 ANITA BAI 1745005WL036887 ANITA BAI 00045 BARB0DINDIN 480 480 Processed 08/11/2023 286812650 ANITABAI BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-015-003/8-B
(KHAMHI) 		1745005000NRG24221020231056424 22/10/2023 JYOTI 1745005WL036887 JYOTI 00045 BARB0DINDIN 480 480 Processed 08/11/2023 286812650 JYOTI BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-015-003/81
(KHAMHI) 		1745005000NRG24221020231056426 22/10/2023 RAJI SINGH 1745005WL036887 RAJI SINGH 00045 BARB0DINDIN 480 480 Processed 08/11/2023 286812650 RAJISINGH BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-015-003/85-A
(KHAMHI) 		1745005000NRG24221020231056431 22/10/2023 VIJAY KUMAR 1745005WL036887 VIJAY KUMAR 00045 BARB0DINDIN 320 320 Processed 08/11/2023 286812650 VIJAYKUMAR BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-015-003/91-B
(KHAMHI) 		1745005000NRG24221020231056440 22/10/2023 PRAMOD 1745005WL036887 PRAMOD 00045 BARB0DINDIN 640 640 Processed 08/11/2023 286812650 PRAMOD BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-015-003/93-B
(KHAMHI) 		1745005000NRG24221020231056444 22/10/2023 LAMIYA 1745005WL036887 LAMIYA 00045 BARB0DINDIN 640 640 Processed 08/11/2023 286812650 LAMIYA STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-016-001/60-A
(ANDAI RYT) 		1745005000NRG24221020231056090 22/10/2023 KUNWARIYA 1745005WL036886 KUNWARIYA 00045 BARB0DINDIN 200 200 Processed 08/11/2023 286812650 KUNWARIYA BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-016-001/61-A
(ANDAI RYT) 		1745005000NRG24221020231056091 22/10/2023 GOMTI 1745005WL036886 GOMTI 00045 BARB0DINDIN 200 200 Processed 08/11/2023 286812650 GOMTI BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-016-001/62
(ANDAI RYT) 		1745005000NRG24221020231056092 22/10/2023 JHAM SINGH 1745005WL036886 JHAM SINGH 00045 BARB0DINDIN 600 600 Processed 08/11/2023 286812650 JHAMSINGH BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-016-001/69
(ANDAI RYT) 		1745005000NRG24221020231056095 22/10/2023 SONSINGH 1745005WL036886 SONSINGH 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286812650 SONSINGH BANK OF BARODA(606985)
33 SAMNAPUR MP-45-005-016-001/69-A
(ANDAI RYT) 		1745005000NRG24221020231056096 22/10/2023 MANVATI 1745005WL036886 MANVATI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286812650 MANVATI BANK OF BARODA(606985)
34 SAMNAPUR MP-45-005-016-001/71-A
(ANDAI RYT) 		1745005000NRG24221020231056098 22/10/2023 RAITU SINGH 1745005WL036886 RAITU SINGH 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286812650 RAITUSINGH BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-016-001/73
(ANDAI RYT) 		1745005000NRG24221020231056100 22/10/2023 Jodh Singh 1745005WL036886 Jodh Singh 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286812650 JodhSingh BANK OF BARODA(606985)
36 SAMNAPUR MP-45-005-016-001/79-A
(ANDAI RYT) 		1745005000NRG24221020231056102 22/10/2023 SUKVTI 1745005WL036886 SUKVTI 00045 BARB0DINDIN 400 400 Processed 08/11/2023 286812650 SUKVTI BANK OF BARODA(606985)
37 SAMNAPUR MP-45-005-016-001/80-A
(ANDAI RYT) 		1745005000NRG24221020231056105 22/10/2023 DUKHIYA BAI 1745005WL036886 DUKHIYA BAI 00045 BARB0DINDIN 600 600 Processed 08/11/2023 286812650 DUKHIYABAI BANK OF BARODA(606985)
38 SAMNAPUR MP-45-005-016-001/82
(ANDAI RYT) 		1745005000NRG24221020231056106 22/10/2023 SHYAMKALI 1745005WL036886 SHYAMKALI 00045 BARB0DINDIN 600 600 Processed 08/11/2023 286812650 SHYAMKALI BANK OF BARODA(606985)
39 SAMNAPUR MP-45-005-016-001/82-B
(ANDAI RYT) 		1745005000NRG24221020231056107 22/10/2023 SUNITA 1745005WL036886 SUNITA 00045 BARB0DINDIN 400 400 Processed 08/11/2023 286812650 SUNITA BANK OF BARODA(606985)
40 SAMNAPUR MP-45-005-016-001/84
(ANDAI RYT) 		1745005000NRG24221020231056108 22/10/2023 ENDARANIYA 1745005WL036886 ENDARANIYA 00045 BARB0DINDIN 600 600 Processed 08/11/2023 286812650 ENDARANIYA BANK OF BARODA(606985)
41 SAMNAPUR MP-45-005-016-001/85
(ANDAI RYT) 		1745005000NRG24221020231056109 22/10/2023 ENDRA BAI 1745005WL036886 ENDRA BAI 00045 BARB0DINDIN 800 800 Processed 08/11/2023 286812650 ENDRABAI BANK OF BARODA(606985)
42 SAMNAPUR MP-45-005-016-001/91
(ANDAI RYT) 		1745005000NRG24221020231056115 22/10/2023 ANEETA 1745005WL036886 ANEETA 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286812650 ANEETA BANK OF BARODA(606985)
43 SAMNAPUR MP-45-005-016-001/92
(ANDAI RYT) 		1745005000NRG24221020231056116 22/10/2023 ASHOK 1745005WL036886 ASHOK 00045 BARB0DINDIN 600 600 Processed 08/11/2023 286812650 ASHOK BANK OF BARODA(606985)
44 SAMNAPUR MP-45-005-016-001/92
(ANDAI RYT) 		1745005000NRG24221020231056117 22/10/2023 SONVATI 1745005WL036886 SONVATI 00045 BARB0DINDIN 800 800 Processed 08/11/2023 286812650 SONVATI BANK OF BARODA(606985)
45 SAMNAPUR MP-45-005-016-002/106
(ANDAI RYT) 		1745005000NRG24221020231056128 22/10/2023 PHUDARIYA 1745005WL036886 PHUDARIYA 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286812650 PHUDARIYA BANK OF BARODA(606985)
46 SAMNAPUR MP-45-005-016-002/112-A
(ANDAI RYT) 		1745005000NRG24221020231056133 22/10/2023 OMPRAKASH 1745005WL036886 OMPRAKASH 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286812650 OMPRAKASH BANK OF BARODA(606985)
47 SAMNAPUR MP-45-005-016-002/124-A
(ANDAI RYT) 		1745005000NRG24221020231056142 22/10/2023 JANTI BAI 1745005WL036886 JANTI BAI 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286812650 JANTIBAI BANK OF BARODA(606985)
48 SAMNAPUR MP-45-005-016-002/128
(ANDAI RYT) 		1745005000NRG24221020231056143 22/10/2023 RAMPYARI 1745005WL036886 RAMPYARI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286812650 RAMPYARI BANK OF BARODA(606985)
49 SAMNAPUR MP-45-005-016-002/133
(ANDAI RYT) 		1745005000NRG24221020231056146 22/10/2023 TIHRIYA 1745005WL036886 TIHRIYA 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286812650 TIHRIYA BANK OF BARODA(606985)
50 SAMNAPUR MP-45-005-016-002/136
(ANDAI RYT) 		1745005000NRG24221020231056149 22/10/2023 SARASHAVTI 1745005WL036886 SARASHAVTI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286812650 SARASHAVTI BANK OF BARODA(606985)
51 SAMNAPUR MP-45-005-016-002/145
(ANDAI RYT) 		1745005000NRG24221020231056159 22/10/2023 DHNMTIN 1745005WL036886 DHNMTIN 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286812650 DHNMTIN BANK OF BARODA(606985)
52 SAMNAPUR MP-45-005-016-002/15-C
(ANDAI RYT) 		1745005000NRG24221020231056165 22/10/2023 SANTI BAI 1745005WL036886 SANTI BAI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286812650 SANTIBAI BANK OF BARODA(606985)
53 SAMNAPUR MP-45-005-016-002/151
(ANDAI RYT) 		1745005000NRG24221020231056166 22/10/2023 KALAWATI 1745005WL036886 KALAWATI 00045 BARB0DINDIN 800 800 Processed 08/11/2023 286812650 KALAWATI BANK OF BARODA(606985)
54 SAMNAPUR MP-45-005-016-002/17-B
(ANDAI RYT) 		1745005000NRG24221020231056171 22/10/2023 CHANDRAKALI DHURVE 1745005WL036886 CHANDRAKALI DHURVE 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286812650 CHANDRAKALIDHURVE BANK OF BARODA(606985)
55 SAMNAPUR MP-45-005-016-002/176
(ANDAI RYT) 		1745005000NRG24221020231056175 22/10/2023 MAYAVTI 1745005WL036886 MAYAVTI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286812650 MAYAVTI BANK OF BARODA(606985)
56 SAMNAPUR MP-45-005-016-002/185
(ANDAI RYT) 		1745005000NRG24221020231056180 22/10/2023 SUSHMA 1745005WL036886 SUSHMA 00045 BARB0DINDIN 800 800 Processed 08/11/2023 286812650 SUSHMA BANK OF BARODA(606985)
57 SAMNAPUR MP-45-005-016-002/26
(ANDAI RYT) 		1745005000NRG24221020231056186 22/10/2023 JHULLEE 1745005WL036886 JHULLEE 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286812650 JHULLEE BANK OF BARODA(606985)
58 SAMNAPUR MP-45-005-016-002/3-B
(ANDAI RYT) 		1745005000NRG24221020231056192 22/10/2023 SHYAMA BAI 1745005WL036886 SHYAMA BAI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286812650 SHYAMABAI BANK OF BARODA(606985)
59 SAMNAPUR MP-45-005-016-002/37
(ANDAI RYT) 		1745005000NRG24221020231056199 22/10/2023 SUKHIYA BAI 1745005WL036886 SUKHIYA BAI 00045 BARB0DINDIN 800 800 Processed 08/11/2023 286812650 SUKHIYABAI BANK OF BARODA(606985)
60 SAMNAPUR MP-45-005-016-002/38
(ANDAI RYT) 		1745005000NRG24221020231056200 22/10/2023 SYAMVTI 1745005WL036886 SYAMVTI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286812650 SYAMVTI BANK OF BARODA(606985)
61 SAMNAPUR MP-45-005-016-002/39-A
(ANDAI RYT) 		1745005000NRG24221020231056205 22/10/2023 TEERATH SINGH 1745005WL036886 TEERATH SINGH 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286812650 TEERATHSINGH BANK OF BARODA(606985)
62 SAMNAPUR MP-45-005-016-002/40
(ANDAI RYT) 		1745005000NRG24221020231056206 22/10/2023 DAYA SINGH 1745005WL036886 DAYA SINGH 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286812650 DAYASINGH BANK OF BARODA(606985)
63 SAMNAPUR MP-45-005-016-002/43-A
(ANDAI RYT) 		1745005000NRG24221020231056208 22/10/2023 KEVATI BAI 1745005WL036886 KEVATI BAI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286812650 KEVATIBAI BANK OF BARODA(606985)
64 SAMNAPUR MP-45-005-016-002/47
(ANDAI RYT) 		1745005000NRG24221020231056212 22/10/2023 PANSANIYA BAI 1745005WL036886 PANSANIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286812650 PANSANIYABAI BANK OF BARODA(606985)
65 SAMNAPUR MP-45-005-016-002/47-A
(ANDAI RYT) 		1745005000NRG24221020231056213 22/10/2023 ANKESH SAIYAM 1745005WL036886 ANKESH SAIYAM 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286812650 ANKESHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 SAMNAPUR MP-45-005-016-002/48
(ANDAI RYT) 		1745005000NRG24221020231056215 22/10/2023 LAMIYA 1745005WL036886 LAMIYA 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286812650 LAMIYA BANK OF BARODA(606985)
67 SAMNAPUR MP-45-005-016-002/48-A
(ANDAI RYT) 		1745005000NRG24221020231056216 22/10/2023 ANIL KUMAR SAIYAM 1745005WL036886 ANIL KUMAR SAIYAM 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286812650 ANILKUMARSAIYAM BANK OF BARODA(606985)
68 SAMNAPUR MP-45-005-016-002/56
(ANDAI RYT) 		1745005000NRG24221020231056221 22/10/2023 SAROJ 1745005WL036886 SAROJ 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286812650 SAROJ BANK OF BARODA(606985)
69 SAMNAPUR MP-45-005-016-002/61-A
(ANDAI RYT) 		1745005000NRG24221020231056225 22/10/2023 MEENA BAI 1745005WL036886 MEENA BAI 00045 BARB0DINDIN 800 800 Processed 08/11/2023 286812650 MEENABAI BANK OF BARODA(606985)
70 SAMNAPUR MP-45-005-016-002/62
(ANDAI RYT) 		1745005000NRG24221020231056226 22/10/2023 LAKHAN 1745005WL036886 LAKHAN 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286812650 LAKHAN BANK OF BARODA(606985)
71 SAMNAPUR MP-45-005-016-002/64
(ANDAI RYT) 		1745005000NRG24221020231056228 22/10/2023 MARHI BAI 1745005WL036886 MARHI BAI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286812650 MARHIBAI BANK OF BARODA(606985)
72 SAMNAPUR MP-45-005-016-002/65
(ANDAI RYT) 		1745005000NRG24221020231056230 22/10/2023 MAHESHWARI BAI DHURWEY 1745005WL036886 MAHESHWARI BAI DHURWEY 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286812650 MAHESHWARIBAIDHURWEY BANK OF BARODA(606985)
73 SAMNAPUR MP-45-005-016-002/68
(ANDAI RYT) 		1745005000NRG24221020231056234 22/10/2023 ANITA BAI 1745005WL036886 ANITA BAI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286812650 ANITABAI BANK OF BARODA(606985)
74 SAMNAPUR MP-45-005-016-002/78-A
(ANDAI RYT) 		1745005000NRG24221020231056241 22/10/2023 KAMALVATI 1745005WL036886 KAMALVATI 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286812650 KAMALVATI BANK OF BARODA(606985)
75 SAMNAPUR MP-45-005-016-002/81-A
(ANDAI RYT) 		1745005000NRG24221020231056244 22/10/2023 AAMWATI 1745005WL036886 AAMWATI 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286812650 AAMWATI BANK OF BARODA(606985)
76 SAMNAPUR MP-45-005-016-002/83-A
(ANDAI RYT) 		1745005000NRG24221020231056248 22/10/2023 SUKHAMTIYA 1745005WL036886 SUKHAMTIYA 00045 BARB0DINDIN 800 800 Processed 08/11/2023 286812650 SUKHAMTIYA BANK OF BARODA(606985)
77 SAMNAPUR MP-45-005-016-002/87
(ANDAI RYT) 		1745005000NRG24221020231056250 22/10/2023 SANGEETA 1745005WL036886 SANGEETA 00045 BARB0DINDIN 200 200 Processed 08/11/2023 286812650 SANGEETA BANK OF BARODA(606985)
78 SAMNAPUR MP-45-005-016-002/88
(ANDAI RYT) 		1745005000NRG24221020231056251 22/10/2023 PHOOLWATI 1745005WL036886 PHOOLWATI 00045 BARB0DINDIN 200 200 Processed 08/11/2023 286812650 PHOOLWATI BANK OF BARODA(606985)
79 SAMNAPUR MP-45-005-016-002/9-A
(ANDAI RYT) 		1745005000NRG24221020231056255 22/10/2023 SONWATI 1745005WL036886 SONWATI 00045 BARB0DINDIN 200 200 Processed 08/11/2023 286812650 SONWATI BANK OF BARODA(606985)
80 SAMNAPUR MP-45-005-016-002/92
(ANDAI RYT) 		1745005000NRG24221020231056256 22/10/2023 SHRIWATI 1745005WL036886 SHRIWATI 00045 BARB0DINDIN 200 200 Processed 08/11/2023 286812650 SHRIWATI BANK OF BARODA(606985)
81 SAMNAPUR MP-45-005-016-002/92-A
(ANDAI RYT) 		1745005000NRG24221020231056257 22/10/2023 SARASWATI 1745005WL036886 SARASWATI 00045 BARB0DINDIN 200 200 Processed 08/11/2023 286812650 SARASWATI STATE BANK OF INDIA(508548)
SubTotal 60680 60680
82 SAMNAPUR MP-45-005-015-003/112
(KHAMHI) 		1745005000NRG24221020231056289 22/10/2023 Rohani Maravi 1745005WL036887 Rohani Maravi 00089 CBIN0281547 640 640 Processed 08/11/2023 286812650 RohaniMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 640 640
83 SAMNAPUR MP-45-005-038-001/87-B
(MANIKPUR) 		1745005000NRG24221020231056487 22/10/2023 MUKUND SINGH 1745005WL036888 MUKUND SINGH 00415 SBIN0001061 950 950 Processed 08/11/2023 286812650 MUKUNDSINGH STATE BANK OF INDIA(508548)
SubTotal 950 950
84 SAMNAPUR MP-45-005-015-003/126-A
(KHAMHI) 		1745005000NRG24221020231056303 22/10/2023 KAMLESHWARI KARCHAM 1745005WL036887 KAMLESHWARI KARCHAM 00415 SBIN0005494 640 640 Processed 08/11/2023 286812650 KAMLESHWARIKARCHAM STATE BANK OF INDIA(508548)
SubTotal 640 640
85 SAMNAPUR MP-45-005-015-001/147
(KHAMHI) 		1745005000NRG24221020231056262 22/10/2023 PAUNNOO 1745005WL036887 PAUNNOO 00415 SBIN0005511 160 160 Processed 08/11/2023 286812650 PAUNNOO STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-015-001/20
(KHAMHI) 		1745005000NRG24221020231056263 22/10/2023 VIJAY SINGH 1745005WL036887 VIJAY SINGH 00415 SBIN0005511 160 160 Processed 08/11/2023 286812650 VIJAYSINGH STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-015-001/23
(KHAMHI) 		1745005000NRG24221020231056265 22/10/2023 PHULWATI 1745005WL036887 PHULWATI 00415 SBIN0005511 160 160 Processed 08/11/2023 286812650 PHULWATI STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-015-001/41-A
(KHAMHI) 		1745005000NRG24221020231056266 22/10/2023 YASWANT 1745005WL036887 YASWANT 00415 SBIN0005511 160 160 Processed 08/11/2023 286812650 YASWANT STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-015-001/42
(KHAMHI) 		1745005000NRG24221020231056267 22/10/2023 LASENT KUMAR 1745005WL036887 LASENT KUMAR 00415 SBIN0005511 160 160 Processed 08/11/2023 286812650 LASENTKUMAR STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-015-003/1
(KHAMHI) 		1745005000NRG24221020231056268 22/10/2023 AMAR SINGH 1745005WL036887 AMAR SINGH 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 AMARSINGH UNION BANK OF INDIA(508500)
91 SAMNAPUR MP-45-005-015-003/1-A
(KHAMHI) 		1745005000NRG24221020231056269 22/10/2023 AWANTI BAI 1745005WL036887 AWANTI BAI 00415 SBIN0005511 160 160 Processed 08/11/2023 286812650 AWANTIBAI BANK OF BARODA(606985)
92 SAMNAPUR MP-45-005-015-003/10
(KHAMHI) 		1745005000NRG24221020231056271 22/10/2023 MAHATTAM SINGH 1745005WL036887 MAHATTAM SINGH 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 MAHATTAMSINGH STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-015-003/10-A
(KHAMHI) 		1745005000NRG24221020231056272 22/10/2023 JAY SINGH 1745005WL036887 JAY SINGH 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 JAYSINGH STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-015-003/100
(KHAMHI) 		1745005000NRG24221020231056273 22/10/2023 PHULLU SINGH 1745005WL036887 PHULLU SINGH 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 PHULLUSINGH STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-015-003/100-A
(KHAMHI) 		1745005000NRG24221020231056274 22/10/2023 SARSAWATI 1745005WL036887 SARSAWATI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 SARSAWATI STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-015-003/101
(KHAMHI) 		1745005000NRG24221020231056275 22/10/2023 bhagtiya BAI 1745005WL036887 bhagtiya BAI 00415 SBIN0005511 320 320 Processed 08/11/2023 286812650 bhagtiyaBAI STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-015-003/101-A
(KHAMHI) 		1745005000NRG24221020231056276 22/10/2023 LEKHA SINGH 1745005WL036887 LEKHA SINGH 00415 SBIN0005511 320 320 Processed 08/11/2023 286812650 LEKHASINGH STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-015-003/102
(KHAMHI) 		1745005000NRG24221020231056277 22/10/2023 SAKHA RAM 1745005WL036887 SAKHA RAM 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 SAKHARAM STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-015-003/103
(KHAMHI) 		1745005000NRG24221020231056278 22/10/2023 KALAM WATI 1745005WL036887 KALAM WATI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 KALAMWATI STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-015-003/104
(KHAMHI) 		1745005000NRG24221020231056279 22/10/2023 CHENSINGH 1745005WL036887 CHENSINGH 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 CHENSINGH STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-015-003/105
(KHAMHI) 		1745005000NRG24221020231056280 22/10/2023 PREM SINGH 1745005WL036887 PREM SINGH 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 PREMSINGH STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-015-003/107
(KHAMHI) 		1745005000NRG24221020231056281 22/10/2023 DHARAM SINGH 1745005WL036887 DHARAM SINGH 00415 SBIN0005511 320 320 Processed 08/11/2023 286812650 DHARAMSINGH STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-015-003/108
(KHAMHI) 		1745005000NRG24221020231056282 22/10/2023 SHIREE WATI 1745005WL036887 SHIREE WATI 00415 SBIN0005511 320 320 Processed 08/11/2023 286812650 SHIREEWATI STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-015-003/109
(KHAMHI) 		1745005000NRG24221020231056283 22/10/2023 SHANTI 1745005WL036887 SHANTI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 SHANTI STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-015-003/11-A
(KHAMHI) 		1745005000NRG24221020231056286 22/10/2023 RADHIKA BAI 1745005WL036887 RADHIKA BAI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 RADHIKABAI STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-015-003/110
(KHAMHI) 		1745005000NRG24221020231056287 22/10/2023 SEVA SINGH 1745005WL036887 SEVA SINGH 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 SEVASINGH STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-015-003/111
(KHAMHI) 		1745005000NRG24221020231056288 22/10/2023 LAMU SINGH 1745005WL036887 LAMU SINGH 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 LAMUSINGH STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-015-003/113
(KHAMHI) 		1745005000NRG24221020231056290 22/10/2023 KUSHUM KALI 1745005WL036887 KUSHUM KALI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 KUSHUMKALI STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-015-003/115
(KHAMHI) 		1745005000NRG24221020231056291 22/10/2023 SUKWARIYA MARKAM 1745005WL036887 SUKWARIYA MARKAM 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 SUKWARIYAMARKAM STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-015-003/117
(KHAMHI) 		1745005000NRG24221020231056292 22/10/2023 PREM WATI 1745005WL036887 PREM WATI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 PREMWATI STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-015-003/118
(KHAMHI) 		1745005000NRG24221020231056293 22/10/2023 URAMILA 1745005WL036887 URAMILA 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 URAMILA STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-015-003/12
(KHAMHI) 		1745005000NRG24221020231056295 22/10/2023 DHANIYA BAI 1745005WL036887 DHANIYA BAI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 DHANIYABAI STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-015-003/120
(KHAMHI) 		1745005000NRG24221020231056296 22/10/2023 KARAN SINGH 1745005WL036887 KARAN SINGH 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 KARANSINGH BANK OF BARODA(606985)
114 SAMNAPUR MP-45-005-015-003/124
(KHAMHI) 		1745005000NRG24221020231056298 22/10/2023 RAVANU SINGH 1745005WL036887 RAVANU SINGH 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 RAVANUSINGH STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-015-003/124-A
(KHAMHI) 		1745005000NRG24221020231056299 22/10/2023 GULSHAN DHURWEY 1745005WL036887 GULSHAN DHURWEY 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 GULSHANDHURWEY STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-015-003/125
(KHAMHI) 		1745005000NRG24221020231056300 22/10/2023 SUKHMATIYA BAI 1745005WL036887 SUKHMATIYA BAI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 SUKHMATIYABAI STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-015-003/125-A
(KHAMHI) 		1745005000NRG24221020231056301 22/10/2023 RAJ KUMAR 1745005WL036887 RAJ KUMAR 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
118 SAMNAPUR MP-45-005-015-003/126
(KHAMHI) 		1745005000NRG24221020231056302 22/10/2023 PREM SINGH 1745005WL036887 PREM SINGH 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 PREMSINGH BANK OF BARODA(606985)
119 SAMNAPUR MP-45-005-015-003/127
(KHAMHI) 		1745005000NRG24221020231056304 22/10/2023 AANATA 1745005WL036887 AANATA 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 AANATA STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-015-003/129
(KHAMHI) 		1745005000NRG24221020231056305 22/10/2023 Meerawati 1745005WL036887 Meerawati 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 Meerawati STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-015-003/13
(KHAMHI) 		1745005000NRG24221020231056306 22/10/2023 ARACHANA BAI 1745005WL036887 ARACHANA BAI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 ARACHANABAI STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-015-003/130
(KHAMHI) 		1745005000NRG24221020231056307 22/10/2023 SUHADRI BAI DHURWEY 1745005WL036887 SUHADRI BAI DHURWEY 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 SUHADRIBAIDHURWEY STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-015-003/131
(KHAMHI) 		1745005000NRG24221020231056308 22/10/2023 BUWARIYA 1745005WL036887 BUWARIYA 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 BUWARIYA STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-015-003/14-A
(KHAMHI) 		1745005000NRG24221020231056310 22/10/2023 SAVITRI SONWANI 1745005WL036887 SAVITRI SONWANI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 SAVITRISONWANI BANK OF BARODA(606985)
125 SAMNAPUR MP-45-005-015-003/140
(KHAMHI) 		1745005000NRG24221020231056312 22/10/2023 LAKHAN 1745005WL036887 LAKHAN 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 LAKHAN STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-015-003/141
(KHAMHI) 		1745005000NRG24221020231056313 22/10/2023 SHIV SANKAR 1745005WL036887 SHIV SANKAR 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 SHIVSANKAR NARMADA JHABUA GRAMIN BANK(508515)
127 SAMNAPUR MP-45-005-015-003/142
(KHAMHI) 		1745005000NRG24221020231056314 22/10/2023 SAVANI BAI 1745005WL036887 SAVANI BAI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 SAVANIBAI STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-015-003/146
(KHAMHI) 		1745005000NRG24221020231056315 22/10/2023 LEELA BAI 1745005WL036887 LEELA BAI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 LEELABAI STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-015-003/148
(KHAMHI) 		1745005000NRG24221020231056316 22/10/2023 FAGNE BAI MARAVI 1745005WL036887 FAGNE BAI MARAVI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 FAGNEBAIMARAVI STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-015-003/149
(KHAMHI) 		1745005000NRG24221020231056317 22/10/2023 RAY SINGH 1745005WL036887 RAY SINGH 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 RAYSINGH STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-015-003/150
(KHAMHI) 		1745005000NRG24221020231056318 22/10/2023 JHAM SINGH 1745005WL036887 JHAM SINGH 00415 SBIN0005511 160 160 Processed 08/11/2023 286812650 JHAMSINGH STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-015-003/152
(KHAMHI) 		1745005000NRG24221020231056320 22/10/2023 BHURA SINGH 1745005WL036887 BHURA SINGH 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 BHURASINGH STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-015-003/153-A
(KHAMHI) 		1745005000NRG24221020231056321 22/10/2023 DADULAL YADAV 1745005WL036887 DADULAL YADAV 00415 SBIN0005511 320 320 Processed 08/11/2023 286812650 DADULALYADAV STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-015-003/16
(KHAMHI) 		1745005000NRG24221020231056322 22/10/2023 GOTAM 1745005WL036887 GOTAM 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 GOTAM STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-015-003/17
(KHAMHI) 		1745005000NRG24221020231056325 22/10/2023 OMTI BAI PARASTE 1745005WL036887 OMTI BAI PARASTE 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 OMTIBAIPARASTE STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-015-003/2
(KHAMHI) 		1745005000NRG24221020231056326 22/10/2023 BUDHA SINGH 1745005WL036887 BUDHA SINGH 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 BUDHASINGH STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-015-003/20
(KHAMHI) 		1745005000NRG24221020231056328 22/10/2023 ATMA SINGH 1745005WL036887 ATMA SINGH 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 ATMASINGH STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-015-003/21
(KHAMHI) 		1745005000NRG24221020231056329 22/10/2023 LAL SINGH 1745005WL036887 LAL SINGH 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 LALSINGH BANK OF BARODA(606985)
139 SAMNAPUR MP-45-005-015-003/21-A
(KHAMHI) 		1745005000NRG24221020231056330 22/10/2023 MANKALI 1745005WL036887 MANKALI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 MANKALI STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-015-003/22
(KHAMHI) 		1745005000NRG24221020231056331 22/10/2023 SHEVAVATI DHURVEY 1745005WL036887 SHEVAVATI DHURVEY 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 SHEVAVATIDHURVEY UNION BANK OF INDIA(508500)
141 SAMNAPUR MP-45-005-015-003/25
(KHAMHI) 		1745005000NRG24221020231056334 22/10/2023 SHYAMVITI 1745005WL036887 SHYAMVITI 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 SHYAMVITI STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-015-003/28
(KHAMHI) 		1745005000NRG24221020231056335 22/10/2023 RAJ KUMAR 1745005WL036887 RAJ KUMAR 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 RAJKUMAR UNION BANK OF INDIA(508500)
143 SAMNAPUR MP-45-005-015-003/29
(KHAMHI) 		1745005000NRG24221020231056336 22/10/2023 KARU LAL 1745005WL036887 KARU LAL 00415 SBIN0005511 320 320 Processed 08/11/2023 286812650 KARULAL STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-015-003/3
(KHAMHI) 		1745005000NRG24221020231056337 22/10/2023 SEVA SINGH 1745005WL036887 SEVA SINGH 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 SEVASINGH STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-015-003/32
(KHAMHI) 		1745005000NRG24221020231056339 22/10/2023 BIGRO BAI 1745005WL036887 BIGRO BAI 00415 SBIN0005511 320 320 Processed 08/11/2023 286812650 BIGROBAI STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-015-003/32-A
(KHAMHI) 		1745005000NRG24221020231056340 22/10/2023 JAYMATI 1745005WL036887 JAYMATI 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 JAYMATI BANK OF BARODA(606985)
147 SAMNAPUR MP-45-005-015-003/33
(KHAMHI) 		1745005000NRG24221020231056341 22/10/2023 RAMBAI 1745005WL036887 RAMBAI 00415 SBIN0005511 160 160 Processed 08/11/2023 286812650 RAMBAI STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-015-003/34
(KHAMHI) 		1745005000NRG24221020231056343 22/10/2023 RATAN SINGH 1745005WL036887 RATAN SINGH 00415 SBIN0005511 160 160 Processed 08/11/2023 286812650 RATANSINGH STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-015-003/34-B
(KHAMHI) 		1745005000NRG24221020231056344 22/10/2023 RAMKUMARI 1745005WL036887 RAMKUMARI 00415 SBIN0005511 320 320 Processed 08/11/2023 286812650 RAMKUMARI STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-015-003/35
(KHAMHI) 		1745005000NRG24221020231056345 22/10/2023 ARJUN SINGH 1745005WL036887 ARJUN SINGH 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 ARJUNSINGH STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-015-003/36-A
(KHAMHI) 		1745005000NRG24221020231056346 22/10/2023 SEVKALI 1745005WL036887 SEVKALI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 SEVKALI STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-015-003/37
(KHAMHI) 		1745005000NRG24221020231056347 22/10/2023 INDRA BAI DHURVEY 1745005WL036887 INDRA BAI DHURVEY 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 INDRABAIDHURVEY FINO PAYMENTS BANK LTD(608001)
153 SAMNAPUR MP-45-005-015-003/37-A
(KHAMHI) 		1745005000NRG24221020231056348 22/10/2023 PARVATI 1745005WL036887 PARVATI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 PARVATI BANK OF BARODA(606985)
154 SAMNAPUR MP-45-005-015-003/37-B
(KHAMHI) 		1745005000NRG24221020231056349 22/10/2023 CHAITI BAI 1745005WL036887 CHAITI BAI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 CHAITIBAI STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-015-003/38
(KHAMHI) 		1745005000NRG24221020231056350 22/10/2023 SAVITRI BAI 1745005WL036887 SAVITRI BAI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 SAVITRIBAI STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-015-003/39
(KHAMHI) 		1745005000NRG24221020231056351 22/10/2023 KEHAR SINGH 1745005WL036887 KEHAR SINGH 00415 SBIN0005511 320 320 Processed 08/11/2023 286812650 KEHARSINGH STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-015-003/4
(KHAMHI) 		1745005000NRG24221020231056352 22/10/2023 BHOLA SINGH 1745005WL036887 BHOLA SINGH 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 BHOLASINGH STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-015-003/4-A
(KHAMHI) 		1745005000NRG24221020231056353 22/10/2023 BRISPATI BAI 1745005WL036887 BRISPATI BAI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 BRISPATIBAI STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-015-003/40
(KHAMHI) 		1745005000NRG24221020231056355 22/10/2023 SUNHAR SINGH 1745005WL036887 SUNHAR SINGH 00415 SBIN0005511 320 320 Processed 08/11/2023 286812650 SUNHARSINGH STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-015-003/41
(KHAMHI) 		1745005000NRG24221020231056356 22/10/2023 BHAGWATI 1745005WL036887 BHAGWATI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 BHAGWATI STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-015-003/41-A
(KHAMHI) 		1745005000NRG24221020231056357 22/10/2023 PHULIYA BAI 1745005WL036887 PHULIYA BAI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 PHULIYABAI STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-015-003/43
(KHAMHI) 		1745005000NRG24221020231056358 22/10/2023 PARSADI 1745005WL036887 PARSADI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 PARSADI STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-015-003/44
(KHAMHI) 		1745005000NRG24221020231056360 22/10/2023 SANKAR LAL 1745005WL036887 SANKAR LAL 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 SANKARLAL UNION BANK OF INDIA(508500)
164 SAMNAPUR MP-45-005-015-003/44-A
(KHAMHI) 		1745005000NRG24221020231056361 22/10/2023 GANGA BAI YADAV 1745005WL036887 GANGA BAI YADAV 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 GANGABAIYADAV STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-015-003/45
(KHAMHI) 		1745005000NRG24221020231056363 22/10/2023 SUKKHOO SIINGH 1745005WL036887 SUKKHOO SIINGH 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 SUKKHOOSIINGH BANK OF BARODA(606985)
166 SAMNAPUR MP-45-005-015-003/46
(KHAMHI) 		1745005000NRG24221020231056366 22/10/2023 SUKHA RAM 1745005WL036887 SUKHA RAM 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 SUKHARAM STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-015-003/47
(KHAMHI) 		1745005000NRG24221020231056369 22/10/2023 PARSADI TEKAM 1745005WL036887 PARSADI TEKAM 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 PARSADITEKAM STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-015-003/47-A
(KHAMHI) 		1745005000NRG24221020231056370 22/10/2023 MAHENDRA KUMAR 1745005WL036887 MAHENDRA KUMAR 00415 SBIN0005511 320 320 Processed 08/11/2023 286812650 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-015-003/48
(KHAMHI) 		1745005000NRG24221020231056371 22/10/2023 SONU SINGH 1745005WL036887 SONU SINGH 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 SONUSINGH STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-015-003/49
(KHAMHI) 		1745005000NRG24221020231056374 22/10/2023 SUNITA TEKAM 1745005WL036887 SUNITA TEKAM 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 SUNITATEKAM STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-015-003/5
(KHAMHI) 		1745005000NRG24221020231056375 22/10/2023 SON SINGH 1745005WL036887 SON SINGH 00415 SBIN0005511 160 160 Processed 08/11/2023 286812650 SONSINGH STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-015-003/50
(KHAMHI) 		1745005000NRG24221020231056377 22/10/2023 DULLI BAI 1745005WL036887 DULLI BAI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 DULLIBAI STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-015-003/51-A
(KHAMHI) 		1745005000NRG24221020231056379 22/10/2023 SUKHDEV 1745005WL036887 SUKHDEV 00415 SBIN0005511 320 320 Processed 08/11/2023 286812650 SUKHDEV STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-015-003/52
(KHAMHI) 		1745005000NRG24221020231056381 22/10/2023 DHARAM SINGH 1745005WL036887 DHARAM SINGH 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 DHARAMSINGH STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-015-003/52
(KHAMHI) 		1745005000NRG24221020231056382 22/10/2023 RAMWATI 1745005WL036887 RAMWATI 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 RAMWATI STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-015-003/54
(KHAMHI) 		1745005000NRG24221020231056385 22/10/2023 PHULESHAWARI NAI 1745005WL036887 PHULESHAWARI NAI 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 PHULESHAWARINAI STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-015-003/56
(KHAMHI) 		1745005000NRG24221020231056387 22/10/2023 PHOO SINGH 1745005WL036887 PHOO SINGH 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 PHOOSINGH STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-015-003/57
(KHAMHI) 		1745005000NRG24221020231056388 22/10/2023 PHAGU SINGH 1745005WL036887 PHAGU SINGH 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 PHAGUSINGH STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-015-003/57-A
(KHAMHI) 		1745005000NRG24221020231056389 22/10/2023 RAKESH MARAVI 1745005WL036887 RAKESH MARAVI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 RAKESHMARAVI STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-015-003/58-A
(KHAMHI) 		1745005000NRG24221020231056390 22/10/2023 BHOMA SINGH 1745005WL036887 BHOMA SINGH 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 BHOMASINGH STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-015-003/59
(KHAMHI) 		1745005000NRG24221020231056391 22/10/2023 PHAGGAN BAI 1745005WL036887 PHAGGAN BAI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 PHAGGANBAI STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-015-003/6
(KHAMHI) 		1745005000NRG24221020231056392 22/10/2023 KARAN SINGH 1745005WL036887 KARAN SINGH 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 KARANSINGH STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-015-003/60
(KHAMHI) 		1745005000NRG24221020231056395 22/10/2023 DHANOTA BAI 1745005WL036887 DHANOTA BAI 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 DHANOTABAI STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-015-003/60
(KHAMHI) 		1745005000NRG24221020231056396 22/10/2023 DHANOTA BAI 1745005WL036887 DHANOTA BAI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 DHANOTABAI STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-015-003/61-A
(KHAMHI) 		1745005000NRG24221020231056397 22/10/2023 PHOOL CHAND 1745005WL036887 PHOOL CHAND 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 PHOOLCHAND STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-015-003/62
(KHAMHI) 		1745005000NRG24221020231056398 22/10/2023 JOGI RAM 1745005WL036887 JOGI RAM 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 JOGIRAM STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-015-003/63
(KHAMHI) 		1745005000NRG24221020231056399 22/10/2023 GALIYA BAI 1745005WL036887 GALIYA BAI 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 GALIYABAI STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-015-003/63-A
(KHAMHI) 		1745005000NRG24221020231056400 22/10/2023 LAL SINGH 1745005WL036887 LAL SINGH 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 LALSINGH STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-015-003/64
(KHAMHI) 		1745005000NRG24221020231056401 22/10/2023 BHAGRATI 1745005WL036887 BHAGRATI 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 BHAGRATI STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-015-003/65
(KHAMHI) 		1745005000NRG24221020231056402 22/10/2023 MOTI SINGH 1745005WL036887 MOTI SINGH 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 MOTISINGH BANK OF BARODA(606985)
191 SAMNAPUR MP-45-005-015-003/65-A
(KHAMHI) 		1745005000NRG24221020231056403 22/10/2023 RITA BAI MARAVI 1745005WL036887 RITA BAI MARAVI 00415 SBIN0005511 160 160 Processed 08/11/2023 286812650 RITABAIMARAVI STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-015-003/67
(KHAMHI) 		1745005000NRG24221020231056405 22/10/2023 PARDESHI 1745005WL036887 PARDESHI 00415 SBIN0005511 320 320 Processed 08/11/2023 286812650 PARDESHI STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-015-003/68
(KHAMHI) 		1745005000NRG24221020231056406 22/10/2023 CHEN SINGH 1745005WL036887 CHEN SINGH 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 CHENSINGH BANK OF BARODA(606985)
194 SAMNAPUR MP-45-005-015-003/69
(KHAMHI) 		1745005000NRG24221020231056407 22/10/2023 SUNDAR SINGH 1745005WL036887 SUNDAR SINGH 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 SUNDARSINGH STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-015-003/7
(KHAMHI) 		1745005000NRG24221020231056408 22/10/2023 KALIYA BAI 1745005WL036887 KALIYA BAI 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 KALIYABAI STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-015-003/7-A
(KHAMHI) 		1745005000NRG24221020231056409 22/10/2023 REKHA 1745005WL036887 REKHA 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 REKHA STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-015-003/70
(KHAMHI) 		1745005000NRG24221020231056410 22/10/2023 BISANI 1745005WL036887 BISANI 00415 SBIN0005511 320 320 Processed 08/11/2023 286812650 BISANI STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-015-003/70-A
(KHAMHI) 		1745005000NRG24221020231056411 22/10/2023 MANOHAR 1745005WL036887 MANOHAR 00415 SBIN0005511 320 320 Processed 08/11/2023 286812650 MANOHAR BANK OF BARODA(606985)
199 SAMNAPUR MP-45-005-015-003/71
(KHAMHI) 		1745005000NRG24221020231056412 22/10/2023 CHANDA BAI 1745005WL036887 CHANDA BAI 00415 SBIN0005511 320 320 Processed 08/11/2023 286812650 CHANDABAI STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-015-003/72
(KHAMHI) 		1745005000NRG24221020231056413 22/10/2023 RANNO BAI 1745005WL036887 RANNO BAI 00415 SBIN0005511 320 320 Processed 08/11/2023 286812650 RANNOBAI STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-015-003/73
(KHAMHI) 		1745005000NRG24221020231056414 22/10/2023 PHAGU SINGH 1745005WL036887 PHAGU SINGH 00415 SBIN0005511 320 320 Processed 08/11/2023 286812650 PHAGUSINGH STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-015-003/75
(KHAMHI) 		1745005000NRG24221020231056415 22/10/2023 RAMHIYA 1745005WL036887 RAMHIYA 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 RAMHIYA STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-015-003/77
(KHAMHI) 		1745005000NRG24221020231056416 22/10/2023 RAMPYARI 1745005WL036887 RAMPYARI 00415 SBIN0005511 320 320 Processed 08/11/2023 286812650 RAMPYARI STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-015-003/78
(KHAMHI) 		1745005000NRG24221020231056417 22/10/2023 BUDDHAN BAI 1745005WL036887 BUDDHAN BAI 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 BUDDHANBAI STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-015-003/78-A
(KHAMHI) 		1745005000NRG24221020231056418 22/10/2023 Rameshwari 1745005WL036887 Rameshwari 00415 SBIN0005511 320 320 Processed 08/11/2023 286812650 Rameshwari STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-015-003/79-A
(KHAMHI) 		1745005000NRG24221020231056420 22/10/2023 KAMLESH 1745005WL036887 KAMLESH 00415 SBIN0005511 320 320 Processed 08/11/2023 286812650 KAMLESH STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-015-003/8-B
(KHAMHI) 		1745005000NRG24221020231056423 22/10/2023 ARVIND 1745005WL036887 ARVIND 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 ARVIND STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-015-003/80
(KHAMHI) 		1745005000NRG24221020231056425 22/10/2023 UARMILA BAI 1745005WL036887 UARMILA BAI 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 UARMILABAI STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-015-003/82
(KHAMHI) 		1745005000NRG24221020231056427 22/10/2023 DIVARIYA 1745005WL036887 DIVARIYA 00415 SBIN0005511 320 320 Processed 08/11/2023 286812650 DIVARIYA BANK OF BARODA(606985)
210 SAMNAPUR MP-45-005-015-003/83
(KHAMHI) 		1745005000NRG24221020231056428 22/10/2023 SANSARIYA BAI 1745005WL036887 SANSARIYA BAI 00415 SBIN0005511 320 320 Processed 08/11/2023 286812650 SANSARIYABAI STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-015-003/83-B
(KHAMHI) 		1745005000NRG24221020231056429 22/10/2023 DEV SINGH 1745005WL036887 DEV SINGH 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 DEVSINGH BANK OF BARODA(606985)
212 SAMNAPUR MP-45-005-015-003/84
(KHAMHI) 		1745005000NRG24221020231056430 22/10/2023 SHAYAMVATI 1745005WL036887 SHAYAMVATI 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 SHAYAMVATI STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-015-003/86
(KHAMHI) 		1745005000NRG24221020231056432 22/10/2023 CHITA BAI 1745005WL036887 CHITA BAI 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 CHITABAI STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-015-003/87
(KHAMHI) 		1745005000NRG24221020231056433 22/10/2023 KAVAL SINGH 1745005WL036887 KAVAL SINGH 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 KAVALSINGH BANK OF BARODA(606985)
215 SAMNAPUR MP-45-005-015-003/88
(KHAMHI) 		1745005000NRG24221020231056434 22/10/2023 NANAS MARAVI 1745005WL036887 NANAS MARAVI 00415 SBIN0005511 320 320 Processed 08/11/2023 286812650 NANASMARAVI STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-015-003/89
(KHAMHI) 		1745005000NRG24221020231056435 22/10/2023 SAHMATIYA 1745005WL036887 SAHMATIYA 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 SAHMATIYA STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-015-003/9
(KHAMHI) 		1745005000NRG24221020231056436 22/10/2023 BALI RAM BHAISA 1745005WL036887 BALI RAM BHAISA 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 BALIRAMBHAISA STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-015-003/90
(KHAMHI) 		1745005000NRG24221020231056438 22/10/2023 BHAVAR SINGH 1745005WL036887 BHAVAR SINGH 00415 SBIN0005511 160 160 Processed 08/11/2023 286812650 BHAVARSINGH STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-015-003/91
(KHAMHI) 		1745005000NRG24221020231056439 22/10/2023 SON SINGH 1745005WL036887 SON SINGH 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 SONSINGH STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-015-003/92
(KHAMHI) 		1745005000NRG24221020231056441 22/10/2023 RAM CHARAN 1745005WL036887 RAM CHARAN 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 RAMCHARAN STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-015-003/93
(KHAMHI) 		1745005000NRG24221020231056442 22/10/2023 SHI CHARAN 1745005WL036887 SHI CHARAN 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 SHICHARAN STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-015-003/93-A
(KHAMHI) 		1745005000NRG24221020231056443 22/10/2023 VEERENDRA NARAYAN 1745005WL036887 VEERENDRA NARAYAN 00415 SBIN0005511 480 480 Processed 08/11/2023 286812650 VEERENDRANARAYAN STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-015-003/95
(KHAMHI) 		1745005000NRG24221020231056445 22/10/2023 GAYANI PRATAP 1745005WL036887 GAYANI PRATAP 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 GAYANIPRATAP STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-015-003/98
(KHAMHI) 		1745005000NRG24221020231056447 22/10/2023 SUSHEELA BAI 1745005WL036887 SUSHEELA BAI 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 SUSHEELABAI BANK OF BARODA(606985)
225 SAMNAPUR MP-45-005-015-003/99
(KHAMHI) 		1745005000NRG24221020231056448 22/10/2023 GEETA BAI TEKAM 1745005WL036887 GEETA BAI TEKAM 00415 SBIN0005511 640 640 Processed 08/11/2023 286812650 GEETABAITEKAM STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-016-001/63
(ANDAI RYT) 		1745005000NRG24221020231056093 22/10/2023 TULSA BAI UIKEY 1745005WL036886 TULSA BAI UIKEY 00415 SBIN0005511 1000 1000 Processed 08/11/2023 286812650 TULSABAIUIKEY STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-016-001/67-A
(ANDAI RYT) 		1745005000NRG24221020231056094 22/10/2023 RESMANI MARKAM 1745005WL036886 RESMANI MARKAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 RESMANIMARKAM STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-016-001/7
(ANDAI RYT) 		1745005000NRG24221020231056097 22/10/2023 JAGATU SINGH 1745005WL036886 JAGATU SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 JAGATUSINGH BANK OF BARODA(606985)
229 SAMNAPUR MP-45-005-016-001/72
(ANDAI RYT) 		1745005000NRG24221020231056099 22/10/2023 MAHESH 1745005WL036886 MAHESH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 MAHESH STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-016-001/74
(ANDAI RYT) 		1745005000NRG24221020231056101 22/10/2023 AMRIT 1745005WL036886 AMRIT 00415 SBIN0005511 800 800 Processed 08/11/2023 286812650 AMRIT STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-016-001/80
(ANDAI RYT) 		1745005000NRG24221020231056104 22/10/2023 DHANMAT BAI 1745005WL036886 DHANMAT BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 DHANMATBAI STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-016-001/80
(ANDAI RYT) 		1745005000NRG24221020231056103 22/10/2023 RAMSINGH 1745005WL036886 RAMSINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 RAMSINGH STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-016-001/86
(ANDAI RYT) 		1745005000NRG24221020231056110 22/10/2023 SUKALI 1745005WL036886 SUKALI 00415 SBIN0005511 800 800 Processed 08/11/2023 286812650 SUKALI STATE BANK OF INDIA(508548)
234 SAMNAPUR MP-45-005-016-001/87
(ANDAI RYT) 		1745005000NRG24221020231056111 22/10/2023 DAYAVTEE 1745005WL036886 DAYAVTEE 00415 SBIN0005511 800 800 Processed 08/11/2023 286812650 DAYAVTEE STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-016-001/88
(ANDAI RYT) 		1745005000NRG24221020231056113 22/10/2023 LKHAN SINGH 1745005WL036886 LKHAN SINGH 00415 SBIN0005511 800 800 Processed 08/11/2023 286812650 LKHANSINGH BANK OF BARODA(606985)
236 SAMNAPUR MP-45-005-016-001/88
(ANDAI RYT) 		1745005000NRG24221020231056112 22/10/2023 LKHAN SINGH 1745005WL036886 LKHAN SINGH 00415 SBIN0005511 1000 1000 Processed 08/11/2023 286812650 LKHANSINGH STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-016-001/97
(ANDAI RYT) 		1745005000NRG24221020231056118 22/10/2023 JAIMA BAI 1745005WL036886 JAIMA BAI 00415 SBIN0005511 600 600 Processed 08/11/2023 286812650 JAIMABAI STATE BANK OF INDIA(508548)
238 SAMNAPUR MP-45-005-016-001/97-A
(ANDAI RYT) 		1745005000NRG24221020231056119 22/10/2023 SEVANTI 1745005WL036886 SEVANTI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 SEVANTI STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-016-001/99
(ANDAI RYT) 		1745005000NRG24221020231056120 22/10/2023 GAJAL SINGH 1745005WL036886 GAJAL SINGH 00415 SBIN0005511 800 800 Processed 08/11/2023 286812650 GAJALSINGH STATE BANK OF INDIA(508548)
240 SAMNAPUR MP-45-005-016-002/1
(ANDAI RYT) 		1745005000NRG24221020231056121 22/10/2023 Phakruddin 1745005WL036886 Phakruddin 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 Phakruddin STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-016-002/101-A
(ANDAI RYT) 		1745005000NRG24221020231056123 22/10/2023 SAMHAR SINGH MARAVI 1745005WL036886 SAMHAR SINGH MARAVI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 SAMHARSINGHMARAVI STATE BANK OF INDIA(508548)
242 SAMNAPUR MP-45-005-016-002/102
(ANDAI RYT) 		1745005000NRG24221020231056124 22/10/2023 SHRIVTI BAI 1745005WL036886 SHRIVTI BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 SHRIVTIBAI BANK OF BARODA(606985)
243 SAMNAPUR MP-45-005-016-002/104
(ANDAI RYT) 		1745005000NRG24221020231056125 22/10/2023 BIRAJO BAI 1745005WL036886 BIRAJO BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 BIRAJOBAI STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-016-002/105
(ANDAI RYT) 		1745005000NRG24221020231056126 22/10/2023 SAMRTIYA 1745005WL036886 SAMRTIYA 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 SAMRTIYA STATE BANK OF INDIA(508548)
245 SAMNAPUR MP-45-005-016-002/105-A
(ANDAI RYT) 		1745005000NRG24221020231056127 22/10/2023 RAJENDAR 1745005WL036886 RAJENDAR 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 RAJENDAR STATE BANK OF INDIA(508548)
246 SAMNAPUR MP-45-005-016-002/110
(ANDAI RYT) 		1745005000NRG24221020231056130 22/10/2023 SAGITA BAI 1745005WL036886 SAGITA BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 SAGITABAI STATE BANK OF INDIA(508548)
247 SAMNAPUR MP-45-005-016-002/117
(ANDAI RYT) 		1745005000NRG24221020231056136 22/10/2023 SUBHARANIYA 1745005WL036886 SUBHARANIYA 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 SUBHARANIYA STATE BANK OF INDIA(508548)
248 SAMNAPUR MP-45-005-016-002/118
(ANDAI RYT) 		1745005000NRG24221020231056137 22/10/2023 KALAVATI BAI 1745005WL036886 KALAVATI BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 KALAVATIBAI STATE BANK OF INDIA(508548)
249 SAMNAPUR MP-45-005-016-002/120
(ANDAI RYT) 		1745005000NRG24221020231056138 22/10/2023 MAKHAN SINGH 1745005WL036886 MAKHAN SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 MAKHANSINGH STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-016-002/120
(ANDAI RYT) 		1745005000NRG24221020231056139 22/10/2023 PARBOTIYA 1745005WL036886 PARBOTIYA 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 PARBOTIYA STATE BANK OF INDIA(508548)
251 SAMNAPUR MP-45-005-016-002/122
(ANDAI RYT) 		1745005000NRG24221020231056140 22/10/2023 Ramotian 1745005WL036886 Ramotian 00415 SBIN0005511 1000 1000 Processed 08/11/2023 286812650 Ramotian UNION BANK OF INDIA(508500)
252 SAMNAPUR MP-45-005-016-002/124
(ANDAI RYT) 		1745005000NRG24221020231056141 22/10/2023 KAVITA 1745005WL036886 KAVITA 00415 SBIN0005511 1000 1000 Processed 08/11/2023 286812650 KAVITA STATE BANK OF INDIA(508548)
253 SAMNAPUR MP-45-005-016-002/13
(ANDAI RYT) 		1745005000NRG24221020231056145 22/10/2023 BIRAJO 1745005WL036886 BIRAJO 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 BIRAJO STATE BANK OF INDIA(508548)
254 SAMNAPUR MP-45-005-016-002/13
(ANDAI RYT) 		1745005000NRG24221020231056144 22/10/2023 JEHAR SINGH 1745005WL036886 JEHAR SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 JEHARSINGH STATE BANK OF INDIA(508548)
255 SAMNAPUR MP-45-005-016-002/133-A
(ANDAI RYT) 		1745005000NRG24221020231056147 22/10/2023 MOHVTEE BAI 1745005WL036886 MOHVTEE BAI 00415 SBIN0005511 1000 1000 Processed 08/11/2023 286812650 MOHVTEEBAI STATE BANK OF INDIA(508548)
256 SAMNAPUR MP-45-005-016-002/137
(ANDAI RYT) 		1745005000NRG24221020231056150 22/10/2023 Sevkali bai 1745005WL036886 Sevkali bai 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 Sevkalibai STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-016-002/14
(ANDAI RYT) 		1745005000NRG24221020231056152 22/10/2023 DHANIRAM 1745005WL036886 DHANIRAM 00415 SBIN0005511 400 400 Processed 08/11/2023 286812650 DHANIRAM STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-016-002/141
(ANDAI RYT) 		1745005000NRG24221020231056154 22/10/2023 UMEND SINGH 1745005WL036886 UMEND SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 UMENDSINGH BANK OF BARODA(606985)
259 SAMNAPUR MP-45-005-016-002/142
(ANDAI RYT) 		1745005000NRG24221020231056157 22/10/2023 SIMLA BAI 1745005WL036886 SIMLA BAI 00415 SBIN0005511 600 600 Processed 08/11/2023 286812650 SIMLABAI STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-016-002/142
(ANDAI RYT) 		1745005000NRG24221020231056155 22/10/2023 SUKAVRIYA 1745005WL036886 SUKAVRIYA 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 SUKAVRIYA BANK OF BARODA(606985)
261 SAMNAPUR MP-45-005-016-002/142
(ANDAI RYT) 		1745005000NRG24221020231056156 22/10/2023 SUKAVRIYA 1745005WL036886 SUKAVRIYA 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 SUKAVRIYA BANK OF BARODA(606985)
262 SAMNAPUR MP-45-005-016-002/142-A
(ANDAI RYT) 		1745005000NRG24221020231056158 22/10/2023 CHAIN SINGH 1745005WL036886 CHAIN SINGH 00415 SBIN0005511 1000 1000 Processed 08/11/2023 286812650 CHAINSINGH STATE BANK OF INDIA(508548)
263 SAMNAPUR MP-45-005-016-002/147
(ANDAI RYT) 		1745005000NRG24221020231056160 22/10/2023 SONSINGH 1745005WL036886 SONSINGH 00415 SBIN0005511 1000 1000 Processed 08/11/2023 286812650 SONSINGH STATE BANK OF INDIA(508548)
264 SAMNAPUR MP-45-005-016-002/147
(ANDAI RYT) 		1745005000NRG24221020231056161 22/10/2023 SONSINGH 1745005WL036886 SONSINGH 00415 SBIN0005511 1000 1000 Processed 08/11/2023 286812650 SONSINGH BANK OF BARODA(606985)
265 SAMNAPUR MP-45-005-016-002/148
(ANDAI RYT) 		1745005000NRG24221020231056162 22/10/2023 SUKHARAM 1745005WL036886 SUKHARAM 00415 SBIN0005511 1000 1000 Processed 08/11/2023 286812650 SUKHARAM STATE BANK OF INDIA(508548)
266 SAMNAPUR MP-45-005-016-002/15-C
(ANDAI RYT) 		1745005000NRG24221020231056164 22/10/2023 SANTOSH 1745005WL036886 SANTOSH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 SANTOSH STATE BANK OF INDIA(508548)
267 SAMNAPUR MP-45-005-016-002/155-C
(ANDAI RYT) 		1745005000NRG24221020231056168 22/10/2023 KRISHNA KUMAR MARAVI 1745005WL036886 KRISHNA KUMAR MARAVI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 KRISHNAKUMARMARAVI FINO PAYMENTS BANK LTD(608001)
268 SAMNAPUR MP-45-005-016-002/17-A
(ANDAI RYT) 		1745005000NRG24221020231056170 22/10/2023 SHIVPARSAD 1745005WL036886 SHIVPARSAD 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 SHIVPARSAD STATE BANK OF INDIA(508548)
269 SAMNAPUR MP-45-005-016-002/174
(ANDAI RYT) 		1745005000NRG24221020231056172 22/10/2023 CHHATTAR 1745005WL036886 CHHATTAR 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 CHHATTAR BANK OF BARODA(606985)
270 SAMNAPUR MP-45-005-016-002/174-B
(ANDAI RYT) 		1745005000NRG24221020231056173 22/10/2023 YASODA DHURWEY 1745005WL036886 YASODA DHURWEY 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 YASODADHURWEY UNION BANK OF INDIA(508500)
271 SAMNAPUR MP-45-005-016-002/176
(ANDAI RYT) 		1745005000NRG24221020231056174 22/10/2023 RAY SINGH 1745005WL036886 RAY SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 RAYSINGH STATE BANK OF INDIA(508548)
272 SAMNAPUR MP-45-005-016-002/178
(ANDAI RYT) 		1745005000NRG24221020231056176 22/10/2023 RAMESHWARI BAI MARKAM 1745005WL036886 RAMESHWARI BAI MARKAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 RAMESHWARIBAIMARKAM STATE BANK OF INDIA(508548)
273 SAMNAPUR MP-45-005-016-002/181
(ANDAI RYT) 		1745005000NRG24221020231056177 22/10/2023 GEETA BAI 1745005WL036886 GEETA BAI 00415 SBIN0005511 1000 1000 Processed 08/11/2023 286812650 GEETABAI STATE BANK OF INDIA(508548)
274 SAMNAPUR MP-45-005-016-002/183
(ANDAI RYT) 		1745005000NRG24221020231056178 22/10/2023 PUHAP SINGH MARKAM 1745005WL036886 PUHAP SINGH MARKAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 PUHAPSINGHMARKAM STATE BANK OF INDIA(508548)
275 SAMNAPUR MP-45-005-016-002/199
(ANDAI RYT) 		1745005000NRG24221020231056181 22/10/2023 CHAIN SINGH TILGAM 1745005WL036886 CHAIN SINGH TILGAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 CHAINSINGHTILGAM STATE BANK OF INDIA(508548)
276 SAMNAPUR MP-45-005-016-002/25
(ANDAI RYT) 		1745005000NRG24221020231056185 22/10/2023 ANITA BAI MARAVI 1745005WL036886 ANITA BAI MARAVI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 ANITABAIMARAVI STATE BANK OF INDIA(508548)
277 SAMNAPUR MP-45-005-016-002/26-B
(ANDAI RYT) 		1745005000NRG24221020231056187 22/10/2023 KAMAL SINGH MARKAM 1745005WL036886 KAMAL SINGH MARKAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 KAMALSINGHMARKAM STATE BANK OF INDIA(508548)
278 SAMNAPUR MP-45-005-016-002/28
(ANDAI RYT) 		1745005000NRG24221020231056188 22/10/2023 SUMANTREE 1745005WL036886 SUMANTREE 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 SUMANTREE STATE BANK OF INDIA(508548)
279 SAMNAPUR MP-45-005-016-002/29
(ANDAI RYT) 		1745005000NRG24221020231056189 22/10/2023 ROOBINA BEGAM 1745005WL036886 ROOBINA BEGAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 ROOBINABEGAM STATE BANK OF INDIA(508548)
280 SAMNAPUR MP-45-005-016-002/29-A
(ANDAI RYT) 		1745005000NRG24221020231056190 22/10/2023 KAMAL KHAN 1745005WL036886 KAMAL KHAN 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 KAMALKHAN STATE BANK OF INDIA(508548)
281 SAMNAPUR MP-45-005-016-002/29-B
(ANDAI RYT) 		1745005000NRG24221020231056191 22/10/2023 RAMJAN KHAN 1745005WL036886 RAMJAN KHAN 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 RAMJANKHAN STATE BANK OF INDIA(508548)
282 SAMNAPUR MP-45-005-016-002/36-A
(ANDAI RYT) 		1745005000NRG24221020231056198 22/10/2023 EKARAR KHAN 1745005WL036886 EKARAR KHAN 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 EKARARKHAN BANK OF BARODA(606985)
283 SAMNAPUR MP-45-005-016-002/38-A
(ANDAI RYT) 		1745005000NRG24221020231056201 22/10/2023 DHARM SINGH 1745005WL036886 DHARM SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 DHARMSINGH STATE BANK OF INDIA(508548)
284 SAMNAPUR MP-45-005-016-002/38-A
(ANDAI RYT) 		1745005000NRG24221020231056202 22/10/2023 DHARM SINGH 1745005WL036886 DHARM SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 DHARMSINGH BANK OF BARODA(606985)
285 SAMNAPUR MP-45-005-016-002/42-A
(ANDAI RYT) 		1745005000NRG24221020231056207 22/10/2023 SUSHAMA 1745005WL036886 SUSHAMA 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 SUSHAMA STATE BANK OF INDIA(508548)
286 SAMNAPUR MP-45-005-016-002/45
(ANDAI RYT) 		1745005000NRG24221020231056209 22/10/2023 CHETRAM 1745005WL036886 CHETRAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 CHETRAM STATE BANK OF INDIA(508548)
287 SAMNAPUR MP-45-005-016-002/45
(ANDAI RYT) 		1745005000NRG24221020231056210 22/10/2023 RAMPYARI 1745005WL036886 RAMPYARI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 RAMPYARI STATE BANK OF INDIA(508548)
288 SAMNAPUR MP-45-005-016-002/51-A
(ANDAI RYT) 		1745005000NRG24221020231056217 22/10/2023 NARBADIYA BAI DHURWEY 1745005WL036886 NARBADIYA BAI DHURWEY 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 NARBADIYABAIDHURWEY STATE BANK OF INDIA(508548)
289 SAMNAPUR MP-45-005-016-002/53
(ANDAI RYT) 		1745005000NRG24221020231056218 22/10/2023 RAMPARSAD 1745005WL036886 RAMPARSAD 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 RAMPARSAD BANK OF BARODA(606985)
290 SAMNAPUR MP-45-005-016-002/53
(ANDAI RYT) 		1745005000NRG24221020231056219 22/10/2023 RAMPARSAD 1745005WL036886 RAMPARSAD 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 RAMPARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
291 SAMNAPUR MP-45-005-016-002/54
(ANDAI RYT) 		1745005000NRG24221020231056220 22/10/2023 GANGA SINGH 1745005WL036886 GANGA SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 GANGASINGH STATE BANK OF INDIA(508548)
292 SAMNAPUR MP-45-005-016-002/58
(ANDAI RYT) 		1745005000NRG24221020231056222 22/10/2023 UDAYRAM 1745005WL036886 UDAYRAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 UDAYRAM STATE BANK OF INDIA(508548)
293 SAMNAPUR MP-45-005-016-002/59
(ANDAI RYT) 		1745005000NRG24221020231056223 22/10/2023 RAMLI BAI 1745005WL036886 RAMLI BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 RAMLIBAI STATE BANK OF INDIA(508548)
294 SAMNAPUR MP-45-005-016-002/64
(ANDAI RYT) 		1745005000NRG24221020231056227 22/10/2023 JAYSINGH 1745005WL036886 JAYSINGH 00415 SBIN0005511 800 800 Processed 08/11/2023 286812650 JAYSINGH STATE BANK OF INDIA(508548)
295 SAMNAPUR MP-45-005-016-002/68
(ANDAI RYT) 		1745005000NRG24221020231056233 22/10/2023 AMARLAL 1745005WL036886 AMARLAL 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 AMARLAL STATE BANK OF INDIA(508548)
296 SAMNAPUR MP-45-005-016-002/68-A
(ANDAI RYT) 		1745005000NRG24221020231056235 22/10/2023 RTIYA BAI 1745005WL036886 RTIYA BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 RTIYABAI STATE BANK OF INDIA(508548)
297 SAMNAPUR MP-45-005-016-002/7
(ANDAI RYT) 		1745005000NRG24221020231056236 22/10/2023 BATTEE BAI 1745005WL036886 BATTEE BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 BATTEEBAI STATE BANK OF INDIA(508548)
298 SAMNAPUR MP-45-005-016-002/7-A
(ANDAI RYT) 		1745005000NRG24221020231056237 22/10/2023 SUDASIYA BAI DHURWEY 1745005WL036886 SUDASIYA BAI DHURWEY 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 SUDASIYABAIDHURWEY STATE BANK OF INDIA(508548)
299 SAMNAPUR MP-45-005-016-002/70
(ANDAI RYT) 		1745005000NRG24221020231056238 22/10/2023 SONA BAI 1745005WL036886 SONA BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 SONABAI STATE BANK OF INDIA(508548)
300 SAMNAPUR MP-45-005-016-002/73
(ANDAI RYT) 		1745005000NRG24221020231056239 22/10/2023 CHAIN SINGH 1745005WL036886 CHAIN SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 CHAINSINGH STATE BANK OF INDIA(508548)
301 SAMNAPUR MP-45-005-016-002/79
(ANDAI RYT) 		1745005000NRG24221020231056242 22/10/2023 SAHDAREE BAI 1745005WL036886 SAHDAREE BAI 00415 SBIN0005511 1000 1000 Processed 08/11/2023 286812650 SAHDAREEBAI STATE BANK OF INDIA(508548)
302 SAMNAPUR MP-45-005-016-002/81
(ANDAI RYT) 		1745005000NRG24221020231056243 22/10/2023 LALSINGH 1745005WL036886 LALSINGH 00415 SBIN0005511 800 800 Processed 08/11/2023 286812650 LALSINGH STATE BANK OF INDIA(508548)
303 SAMNAPUR MP-45-005-016-002/81-A
(ANDAI RYT) 		1745005000NRG24221020231056246 22/10/2023 ANITA 1745005WL036886 ANITA 00415 SBIN0005511 600 600 Processed 08/11/2023 286812650 ANITA STATE BANK OF INDIA(508548)
304 SAMNAPUR MP-45-005-016-002/81-A
(ANDAI RYT) 		1745005000NRG24221020231056245 22/10/2023 PAVNKUMAR 1745005WL036886 PAVNKUMAR 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286812650 PAVNKUMAR STATE BANK OF INDIA(508548)
305 SAMNAPUR MP-45-005-016-002/82
(ANDAI RYT) 		1745005000NRG24221020231056247 22/10/2023 PATIRAM 1745005WL036886 PATIRAM 00415 SBIN0005511 1000 1000 Processed 08/11/2023 286812650 PATIRAM STATE BANK OF INDIA(508548)
306 SAMNAPUR MP-45-005-016-002/84
(ANDAI RYT) 		1745005000NRG24221020231056249 22/10/2023 SATIYA 1745005WL036886 SATIYA 00415 SBIN0005511 800 800 Processed 08/11/2023 286812650 SATIYA STATE BANK OF INDIA(508548)
307 SAMNAPUR MP-45-005-016-002/89
(ANDAI RYT) 		1745005000NRG24221020231056253 22/10/2023 SAIL SINGH 1745005WL036886 SAIL SINGH 00415 SBIN0005511 200 200 Processed 08/11/2023 286812650 SAILSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 SAMNAPUR MP-45-005-016-002/94
(ANDAI RYT) 		1745005000NRG24221020231056258 22/10/2023 SON SINGH 1745005WL036886 SON SINGH 00415 SBIN0005511 200 200 Processed 08/11/2023 286812650 SONSINGH STATE BANK OF INDIA(508548)
309 SAMNAPUR MP-45-005-016-002/95
(ANDAI RYT) 		1745005000NRG24221020231056259 22/10/2023 DIGAMBAR MARAVI 1745005WL036886 DIGAMBAR MARAVI 00415 SBIN0005511 200 200 Processed 08/11/2023 286812650 DIGAMBARMARAVI STATE BANK OF INDIA(508548)
310 SAMNAPUR MP-45-005-016-002/97
(ANDAI RYT) 		1745005000NRG24221020231056260 22/10/2023 JHAM SINGH 1745005WL036886 JHAM SINGH 00415 SBIN0005511 200 200 Processed 08/11/2023 286812650 JHAMSINGH STATE BANK OF INDIA(508548)
311 SAMNAPUR MP-45-005-038-001/115
(MANIKPUR) 		1745005000NRG24221020231056449 22/10/2023 LONGI BAI 1745005WL036888 LONGI BAI 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 LONGIBAI STATE BANK OF INDIA(508548)
312 SAMNAPUR MP-45-005-038-001/117
(MANIKPUR) 		1745005000NRG24221020231056450 22/10/2023 HEMWATI 1745005WL036888 HEMWATI 00415 SBIN0005511 760 760 Processed 08/11/2023 286812650 HEMWATI STATE BANK OF INDIA(508548)
313 SAMNAPUR MP-45-005-038-001/117-A
(MANIKPUR) 		1745005000NRG24221020231056451 22/10/2023 RUPRAM 1745005WL036888 RUPRAM 00415 SBIN0005511 190 190 Processed 08/11/2023 286812650 RUPRAM STATE BANK OF INDIA(508548)
314 SAMNAPUR MP-45-005-038-001/118
(MANIKPUR) 		1745005000NRG24221020231056452 22/10/2023 JYOTI 1745005WL036888 JYOTI 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 JYOTI STATE BANK OF INDIA(508548)
315 SAMNAPUR MP-45-005-038-001/13-A
(MANIKPUR) 		1745005000NRG24221020231056453 22/10/2023 SANTOSH 1745005WL036888 SANTOSH 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 SANTOSH STATE BANK OF INDIA(508548)
316 SAMNAPUR MP-45-005-038-001/13-A
(MANIKPUR) 		1745005000NRG24221020231056454 22/10/2023 SANTOSH KUMAR 1745005WL036888 SANTOSH KUMAR 00415 SBIN0005511 950 950 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 SAMNAPUR MP-45-005-038-001/144
(MANIKPUR) 		1745005000NRG24221020231056455 22/10/2023 SAKUN 1745005WL036888 SAKUN 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 SAKUN STATE BANK OF INDIA(508548)
318 SAMNAPUR MP-45-005-038-001/171
(MANIKPUR) 		1745005000NRG24221020231056456 22/10/2023 LILMAN 1745005WL036888 LILMAN 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 LILMAN STATE BANK OF INDIA(508548)
319 SAMNAPUR MP-45-005-038-001/171
(MANIKPUR) 		1745005000NRG24221020231056457 22/10/2023 SUMMI 1745005WL036888 SUMMI 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 SUMMI STATE BANK OF INDIA(508548)
320 SAMNAPUR MP-45-005-038-001/177
(MANIKPUR) 		1745005000NRG24221020231056458 22/10/2023 DYARAM 1745005WL036888 DYARAM 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 DYARAM STATE BANK OF INDIA(508548)
321 SAMNAPUR MP-45-005-038-001/177
(MANIKPUR) 		1745005000NRG24221020231056459 22/10/2023 RAMBAI 1745005WL036888 RAMBAI 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 RAMBAI STATE BANK OF INDIA(508548)
322 SAMNAPUR MP-45-005-038-001/177-A
(MANIKPUR) 		1745005000NRG24221020231056460 22/10/2023 MOHAN BANWASI 1745005WL036888 MOHAN BANWASI 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 MOHANBANWASI STATE BANK OF INDIA(508548)
323 SAMNAPUR MP-45-005-038-001/215-B
(MANIKPUR) 		1745005000NRG24221020231056463 22/10/2023 MAMTA 1745005WL036888 MAMTA 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 MAMTA STATE BANK OF INDIA(508548)
324 SAMNAPUR MP-45-005-038-001/283
(MANIKPUR) 		1745005000NRG24221020231056464 22/10/2023 PREMI 1745005WL036888 PREMI 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 PREMI STATE BANK OF INDIA(508548)
325 SAMNAPUR MP-45-005-038-001/284
(MANIKPUR) 		1745005000NRG24221020231056466 22/10/2023 dukhiya bai 1745005WL036888 dukhiya bai 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 dukhiyabai STATE BANK OF INDIA(508548)
326 SAMNAPUR MP-45-005-038-001/320
(MANIKPUR) 		1745005000NRG24221020231056468 22/10/2023 JMUNA 1745005WL036888 JMUNA 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 JMUNA STATE BANK OF INDIA(508548)
327 SAMNAPUR MP-45-005-038-001/320
(MANIKPUR) 		1745005000NRG24221020231056467 22/10/2023 KANSIRAM 1745005WL036888 KANSIRAM 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 KANSIRAM STATE BANK OF INDIA(508548)
328 SAMNAPUR MP-45-005-038-001/324
(MANIKPUR) 		1745005000NRG24221020231056469 22/10/2023 CHAMPA BAI 1745005WL036888 CHAMPA BAI 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 CHAMPABAI STATE BANK OF INDIA(508548)
329 SAMNAPUR MP-45-005-038-001/332
(MANIKPUR) 		1745005000NRG24221020231056471 22/10/2023 LEKHRAM 1745005WL036888 LEKHRAM 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 LEKHRAM STATE BANK OF INDIA(508548)
330 SAMNAPUR MP-45-005-038-001/332
(MANIKPUR) 		1745005000NRG24221020231056470 22/10/2023 RUKMANI 1745005WL036888 RUKMANI 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 RUKMANI STATE BANK OF INDIA(508548)
331 SAMNAPUR MP-45-005-038-001/40
(MANIKPUR) 		1745005000NRG24221020231056472 22/10/2023 SHRI MATI 1745005WL036888 SHRI MATI 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 SHRIMATI STATE BANK OF INDIA(508548)
332 SAMNAPUR MP-45-005-038-001/408
(MANIKPUR) 		1745005000NRG24221020231056473 22/10/2023 KAUSHILYA BAI 1745005WL036888 KAUSHILYA BAI 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 KAUSHILYABAI STATE BANK OF INDIA(508548)
333 SAMNAPUR MP-45-005-038-001/41
(MANIKPUR) 		1745005000NRG24221020231056474 22/10/2023 BELA BAI 1745005WL036888 BELA BAI 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 BELABAI STATE BANK OF INDIA(508548)
334 SAMNAPUR MP-45-005-038-001/412
(MANIKPUR) 		1745005000NRG24221020231056476 22/10/2023 GULWASIYA 1745005WL036888 GULWASIYA 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 GULWASIYA STATE BANK OF INDIA(508548)
335 SAMNAPUR MP-45-005-038-001/412
(MANIKPUR) 		1745005000NRG24221020231056475 22/10/2023 SUNILKUMAR 1745005WL036888 SUNILKUMAR 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 SUNILKUMAR STATE BANK OF INDIA(508548)
336 SAMNAPUR MP-45-005-038-001/415
(MANIKPUR) 		1745005000NRG24221020231056477 22/10/2023 MANOHAR 1745005WL036888 MANOHAR 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 MANOHAR STATE BANK OF INDIA(508548)
337 SAMNAPUR MP-45-005-038-001/459
(MANIKPUR) 		1745005000NRG24221020231056478 22/10/2023 SIYA BAI 1745005WL036888 SIYA BAI 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
338 SAMNAPUR MP-45-005-038-001/72-A
(MANIKPUR) 		1745005000NRG24221020231056480 22/10/2023 NRESH 1745005WL036888 NRESH 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 NRESH CENTRAL BANK OF INDIA(607115)
339 SAMNAPUR MP-45-005-038-001/72-C
(MANIKPUR) 		1745005000NRG24221020231056481 22/10/2023 TRIVENI 1745005WL036888 TRIVENI 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 TRIVENI STATE BANK OF INDIA(508548)
340 SAMNAPUR MP-45-005-038-001/8-A
(MANIKPUR) 		1745005000NRG24221020231056482 22/10/2023 NAMRATA MARKO 1745005WL036888 NAMRATA MARKO 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 NAMRATAMARKO STATE BANK OF INDIA(508548)
341 SAMNAPUR MP-45-005-038-001/84
(MANIKPUR) 		1745005000NRG24221020231056483 22/10/2023 kalindiya 1745005WL036888 kalindiya 00415 SBIN0005511 950 950 Processed 08/11/2023 286812650 kalindiya STATE BANK OF INDIA(508548)
342 SAMNAPUR MP-45-005-038-001/84-A
(MANIKPUR) 		1745005000NRG24221020231056484 22/10/2023 GENDLAL 1745005WL036888 GENDLAL 00415 SBIN0005511 760 760 Processed 08/11/2023 286812650 GENDLAL STATE BANK OF INDIA(508548)
343 SAMNAPUR MP-45-005-038-001/84-A
(MANIKPUR) 		1745005000NRG24221020231056485 22/10/2023 GENDLAL 1745005WL036888 GENDLAL 00415 SBIN0005511 950 950 Processed 09/11/2023 286812650 GENDLAL INDIAN BANK(607105)
SubTotal 191050 191050
344 SAMNAPUR MP-45-005-016-002/133-B
(ANDAI RYT) 		1745005000NRG24221020231056148 22/10/2023 NANKI BAI MARAVI 1745005WL036886 NANKI BAI MARAVI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286812650 NANKIBAIMARAVI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
345 SAMNAPUR MP-45-005-015-003/51
(KHAMHI) 		1745005000NRG24221020231056378 22/10/2023 LOK SINGH 1745005WL036887 LOK SINGH 00468 UBIN0559482 160 160 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 SAMNAPUR MP-45-005-015-003/6-A
(KHAMHI) 		1745005000NRG24221020231056393 22/10/2023 SANTOSHI 1745005WL036887 SANTOSHI 00468 UBIN0559482 480 480 Processed 08/11/2023 286812650 SANTOSHI STATE BANK OF INDIA(508548)
347 SAMNAPUR MP-45-005-015-003/6-A
(KHAMHI) 		1745005000NRG24221020231056394 22/10/2023 SANTOSHI 1745005WL036887 SANTOSHI 00468 UBIN0559482 480 480 Processed 08/11/2023 286812650 SANTOSHI UNION BANK OF INDIA(508500)
SubTotal 1120 1120
348 SAMNAPUR MP-45-005-015-003/43-A
(KHAMHI) 		1745005000NRG24221020231056359 22/10/2023 MUKESH KUMAR 1745005WL036887 MUKESH KUMAR 00688 FINO0001001 640 640 Processed 08/11/2023 286812650 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
349 SAMNAPUR MP-45-005-015-003/44-B
(KHAMHI) 		1745005000NRG24221020231056362 22/10/2023 ANITA YADAV 1745005WL036887 ANITA YADAV 00688 FINO0001001 640 640 Processed 08/11/2023 286812650 ANITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
350 SAMNAPUR MP-45-005-015-003/53
(KHAMHI) 		1745005000NRG24221020231056384 22/10/2023 SANTI 1745005WL036887 SANTI 00697 BKID0MG1331 640 640 Processed 08/11/2023 286812650 SANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 640 640
351 SAMNAPUR MP-45-005-015-003/11-A
(KHAMHI) 		1745005000NRG24221020231056285 22/10/2023 GANESH KUMAR 1745005WL036887 GANESH KUMAR 00697 BKID0MG1336 640 640 Processed 08/11/2023 286812650 GANESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
352 SAMNAPUR MP-45-005-015-003/46-A
(KHAMHI) 		1745005000NRG24221020231056367 22/10/2023 MISHRI BAI TEKAM 1745005WL036887 MISHRI BAI TEKAM 00697 BKID0MG1336 320 320 Processed 08/11/2023 286812650 MISHRIBAITEKAM STATE BANK OF INDIA(508548)
353 SAMNAPUR MP-45-005-015-003/9-A
(KHAMHI) 		1745005000NRG24221020231056437 22/10/2023 ANGAD BAI 1745005WL036887 ANGAD BAI 00697 BKID0MG1336 640 640 Processed 08/11/2023 286812650 ANGADBAI BANK OF BARODA(606985)
354 SAMNAPUR MP-45-005-016-002/108
(ANDAI RYT) 		1745005000NRG24221020231056129 22/10/2023 BUDHAVRIYA BAI 1745005WL036886 BUDHAVRIYA BAI 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 286812650 BUDHAVRIYABAI BANK OF BARODA(606985)
355 SAMNAPUR MP-45-005-016-002/112
(ANDAI RYT) 		1745005000NRG24221020231056132 22/10/2023 BUDHAVRIYA 1745005WL036886 BUDHAVRIYA 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 286812650 BUDHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
356 SAMNAPUR MP-45-005-016-002/112
(ANDAI RYT) 		1745005000NRG24221020231056131 22/10/2023 TEJLAL 1745005WL036886 TEJLAL 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 286812650 TEJLAL BANK OF BARODA(606985)
357 SAMNAPUR MP-45-005-016-002/116
(ANDAI RYT) 		1745005000NRG24221020231056134 22/10/2023 SUBHIYA BAI 1745005WL036886 SUBHIYA BAI 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 286812650 SUBHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
358 SAMNAPUR MP-45-005-016-002/117
(ANDAI RYT) 		1745005000NRG24221020231056135 22/10/2023 JAGOTIN BAI 1745005WL036886 JAGOTIN BAI 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 286812650 JAGOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
359 SAMNAPUR MP-45-005-016-002/138
(ANDAI RYT) 		1745005000NRG24221020231056151 22/10/2023 JAGOTIN BAI 1745005WL036886 JAGOTIN BAI 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 286812650 JAGOTINBAI BANK OF BARODA(606985)
360 SAMNAPUR MP-45-005-016-002/14
(ANDAI RYT) 		1745005000NRG24221020231056153 22/10/2023 SHYAMVATI 1745005WL036886 SHYAMVATI 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 286812650 SHYAMVATI STATE BANK OF INDIA(508548)
361 SAMNAPUR MP-45-005-016-002/148-A
(ANDAI RYT) 		1745005000NRG24221020231056163 22/10/2023 RAMVTEE BAI 1745005WL036886 RAMVTEE BAI 00697 BKID0MG1336 1000 1000 Processed 08/11/2023 286812650 RAMVTEEBAI STATE BANK OF INDIA(508548)
362 SAMNAPUR MP-45-005-016-002/17
(ANDAI RYT) 		1745005000NRG24221020231056169 22/10/2023 CHHIDIYA 1745005WL036886 CHHIDIYA 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 286812650 CHHIDIYA NARMADA JHABUA GRAMIN BANK(508515)
363 SAMNAPUR MP-45-005-016-002/47
(ANDAI RYT) 		1745005000NRG24221020231056211 22/10/2023 SAIL SINGH 1745005WL036886 SAIL SINGH 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 286812650 SAILSINGH STATE BANK OF INDIA(508548)
364 SAMNAPUR MP-45-005-016-002/48
(ANDAI RYT) 		1745005000NRG24221020231056214 22/10/2023 AKKAL SINGH 1745005WL036886 AKKAL SINGH 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 286812650 AKKALSINGH BANK OF BARODA(606985)
365 SAMNAPUR MP-45-005-016-002/65
(ANDAI RYT) 		1745005000NRG24221020231056229 22/10/2023 SANTOSH 1745005WL036886 SANTOSH 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 286812650 SANTOSH BANK OF BARODA(606985)
366 SAMNAPUR MP-45-005-016-002/68
(ANDAI RYT) 		1745005000NRG24221020231056232 22/10/2023 MAYAVTEE BAI 1745005WL036886 MAYAVTEE BAI 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 286812650 MAYAVTEEBAI STATE BANK OF INDIA(508548)
367 SAMNAPUR MP-45-005-016-002/73
(ANDAI RYT) 		1745005000NRG24221020231056240 22/10/2023 CHHITA BAI 1745005WL036886 CHHITA BAI 00697 BKID0MG1336 1200 1200 Processed 08/11/2023 286812650 CHHITABAI BANK OF BARODA(606985)
368 SAMNAPUR MP-45-005-016-002/88-A
(ANDAI RYT) 		1745005000NRG24221020231056252 22/10/2023 TEEJA BAI 1745005WL036886 TEEJA BAI 00697 BKID0MG1336 200 200 Processed 08/11/2023 286812650 TEEJABAI BANK OF BARODA(606985)
369 SAMNAPUR MP-45-005-016-002/99
(ANDAI RYT) 		1745005000NRG24221020231056261 22/10/2023 MANMAT BAI 1745005WL036886 MANMAT BAI 00697 BKID0MG1336 200 200 Processed 08/11/2023 286812650 MANMATBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18000 18000
370 SAMNAPUR MP-45-005-015-003/122
(KHAMHI) 		1745005000NRG24221020231056297 22/10/2023 ASHA BAI 1745005WL036887 ASHA BAI 00697 BKID0NAMRGB 640 640 Processed 08/11/2023 286812650 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
371 SAMNAPUR MP-45-005-015-003/66-A
(KHAMHI) 		1745005000NRG24221020231056404 22/10/2023 DHOOP SINGH 1745005WL036887 DHOOP SINGH 00697 BKID0NAMRGB 480 480 Processed 08/11/2023 286812650 DHOOPSINGH STATE BANK OF INDIA(508548)
372 SAMNAPUR MP-45-005-015-003/95-A
(KHAMHI) 		1745005000NRG24221020231056446 22/10/2023 GANGOTRI BAI 1745005WL036887 GANGOTRI BAI 00697 BKID0NAMRGB 640 640 Processed 08/11/2023 286812650 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
373 SAMNAPUR MP-45-005-016-002/1
(ANDAI RYT) 		1745005000NRG24221020231056122 22/10/2023 PHAKRUDEEN 1745005WL036886 PHAKRUDEEN 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286812650 PHAKRUDEEN STATE BANK OF INDIA(508548)
374 SAMNAPUR MP-45-005-016-002/155-A
(ANDAI RYT) 		1745005000NRG24221020231056167 22/10/2023 SIVKUMAR 1745005WL036886 SIVKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286812650 SIVKUMAR STATE BANK OF INDIA(508548)
375 SAMNAPUR MP-45-005-016-002/183
(ANDAI RYT) 		1745005000NRG24221020231056179 22/10/2023 MOHVTI 1745005WL036886 MOHVTI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286812650 MOHVTI NARMADA JHABUA GRAMIN BANK(508515)
376 SAMNAPUR MP-45-005-016-002/25
(ANDAI RYT) 		1745005000NRG24221020231056184 22/10/2023 DHAN SINGH 1745005WL036886 DHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286812650 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 SAMNAPUR MP-45-005-016-002/33
(ANDAI RYT) 		1745005000NRG24221020231056193 22/10/2023 JHAM SINGH 1745005WL036886 JHAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286812650 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
378 SAMNAPUR MP-45-005-016-002/34
(ANDAI RYT) 		1745005000NRG24221020231056194 22/10/2023 BUDHARAM 1745005WL036886 BUDHARAM 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 286812650 BUDHARAM BANK OF BARODA(606985)
379 SAMNAPUR MP-45-005-016-002/35
(ANDAI RYT) 		1745005000NRG24221020231056195 22/10/2023 FATMA BEE 1745005WL036886 FATMA BEE 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286812650 FATMABEE BANK OF BARODA(606985)
380 SAMNAPUR MP-45-005-016-002/35-A
(ANDAI RYT) 		1745005000NRG24221020231056196 22/10/2023 YUNUS KHAN 1745005WL036886 YUNUS KHAN 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286812650 YUNUSKHAN STATE BANK OF INDIA(508548)
381 SAMNAPUR MP-45-005-016-002/36
(ANDAI RYT) 		1745005000NRG24221020231056197 22/10/2023 MO.YAKUB KHAN 1745005WL036886 MO.YAKUB KHAN 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286812650 MO.YAKUBKHAN STATE BANK OF INDIA(508548)
382 SAMNAPUR MP-45-005-016-002/38-B
(ANDAI RYT) 		1745005000NRG24221020231056203 22/10/2023 PREM SINGH MARAVI 1745005WL036886 PREM SINGH MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286812650 PREMSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
383 SAMNAPUR MP-45-005-016-002/38-B
(ANDAI RYT) 		1745005000NRG24221020231056204 22/10/2023 SANT KUMARI MARAVI 1745005WL036886 SANT KUMARI MARAVI 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 286812650 SANTKUMARIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
384 SAMNAPUR MP-45-005-016-002/61
(ANDAI RYT) 		1745005000NRG24221020231056224 22/10/2023 BIGAREE SINGH 1745005WL036886 BIGAREE SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286812650 BIGAREESINGH BANK OF BARODA(606985)
385 SAMNAPUR MP-45-005-016-002/66
(ANDAI RYT) 		1745005000NRG24221020231056231 22/10/2023 KESHLAL 1745005WL036886 KESHLAL 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286812650 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
386 SAMNAPUR MP-45-005-016-002/9-A
(ANDAI RYT) 		1745005000NRG24221020231056254 22/10/2023 PREMSINGH 1745005WL036886 PREMSINGH 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 286812650 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16760 16760
Total 292960 292960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_221023APB_FTO_328205 Bank of Baroda BARB0DINDIN DINDORI 59480
2 SAMNAPUR MP1745005_221023APB_FTO_328205 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 SAMNAPUR MP1745005_221023APB_FTO_328205 Central Bank Of India CBIN0281547 BAJAG 640
4 SAMNAPUR MP1745005_221023APB_FTO_328205 State Bank of India SBIN0001061 DINDORI 950
5 SAMNAPUR MP1745005_221023APB_FTO_328205 State Bank of India SBIN0005494 AMARPUR 640
6 SAMNAPUR MP1745005_221023APB_FTO_328205 State Bank of India SBIN0005511 SAMNAPUR 191050
7 SAMNAPUR MP1745005_221023APB_FTO_328205 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
8 SAMNAPUR MP1745005_221023APB_FTO_328205 Union Bank of India UBIN0559482 DINDORI 1120
9 SAMNAPUR MP1745005_221023APB_FTO_328205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1280
10 SAMNAPUR MP1745005_221023APB_FTO_328205 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 640
11 SAMNAPUR MP1745005_221023APB_FTO_328205 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 18000
12 SAMNAPUR MP1745005_221023APB_FTO_328205 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 16760

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