Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_110523APB_FTO_37113
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-45-005-006-001/109
(KIWAD RYT) 		1745005000NRG24110520230101294 11/05/2023 JHULI BAI 1745005WL004694 JHULI BAI 00045 BARB0DINDIN 2310 2310 Processed 16/05/2023 714654149 JHULIBAI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-006-001/128-B
(KIWAD RYT) 		1745005000NRG24110520230101297 11/05/2023 JAYMATI 1745005WL004694 JAYMATI 00045 BARB0DINDIN 1333 1333 Processed 16/05/2023 714654149 JAYMATI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-006-001/133
(KIWAD RYT) 		1745005000NRG24110520230101299 11/05/2023 JAMNI BAI 1745005WL004694 JAMNI BAI 00045 BARB0DINDIN 2520 2520 Processed 16/05/2023 714654149 JAMNIBAI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-006-001/133-B
(KIWAD RYT) 		1745005000NRG24110520230101301 11/05/2023 Sarsvati 1745005WL004694 Sarsvati 00045 BARB0DINDIN 2200 2200 Processed 16/05/2023 714654149 Sarsvati BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-006-001/163-A
(KIWAD RYT) 		1745005000NRG24110520230101317 11/05/2023 SHANTI BAI 1745005WL004694 SHANTI BAI 00045 BARB0DINDIN 2520 2520 Processed 16/05/2023 714654149 SHANTIBAI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-006-001/180
(KIWAD RYT) 		1745005000NRG24110520230101323 11/05/2023 CHHOTI BAI 1745005WL004694 CHHOTI BAI 00045 BARB0DINDIN 2310 2310 Processed 16/05/2023 714654149 CHHOTIBAI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-006-001/181
(KIWAD RYT) 		1745005000NRG24110520230101325 11/05/2023 KAMLA BAI 1745005WL004694 KAMLA BAI 00045 BARB0DINDIN 2520 2520 Processed 16/05/2023 714654149 KAMLABAI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-006-001/197-A
(KIWAD RYT) 		1745005000NRG24110520230101340 11/05/2023 TULSHIRAM 1745005WL004694 TULSHIRAM 00045 BARB0DINDIN 2520 2520 Processed 16/05/2023 714654149 TULSHIRAM BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-006-001/230-A
(KIWAD RYT) 		1745005000NRG24110520230101350 11/05/2023 KAHAR SINGH 1745005WL004694 KAHAR SINGH 00045 BARB0DINDIN 2520 2520 Processed 16/05/2023 714654149 KAHARSINGH BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-006-001/230-A
(KIWAD RYT) 		1745005000NRG24110520230101351 11/05/2023 MANVATI 1745005WL004694 MANVATI 00045 BARB0DINDIN 2520 2520 Processed 16/05/2023 714654149 MANVATI BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-006-001/230-B
(KIWAD RYT) 		1745005000NRG24110520230101353 11/05/2023 Indravati 1745005WL004694 Indravati 00045 BARB0DINDIN 2520 2520 Processed 16/05/2023 714654149 Indravati CENTRAL BANK OF INDIA(607115)
12 SAMNAPUR MP-45-005-006-001/235
(KIWAD RYT) 		1745005000NRG24110520230101356 11/05/2023 JULABIYA 1745005WL004694 JULABIYA 00045 BARB0DINDIN 2520 2520 Processed 16/05/2023 714654149 JULABIYA BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-006-001/237-A
(KIWAD RYT) 		1745005000NRG24110520230101359 11/05/2023 GANGARAM MARAVI 1745005WL004694 GANGARAM MARAVI 00045 BARB0DINDIN 2310 2310 Processed 16/05/2023 714654149 GANGARAMMARAVI BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-006-001/242
(KIWAD RYT) 		1745005000NRG24110520230101364 11/05/2023 GANSIYA 1745005WL004694 GANSIYA 00045 BARB0DINDIN 2520 2520 Processed 16/05/2023 714654149 GANSIYA UNION BANK OF INDIA(508500)
15 SAMNAPUR MP-45-005-006-001/243-A
(KIWAD RYT) 		1745005000NRG24110520230101366 11/05/2023 RAM KALI 1745005WL004694 RAM KALI 00045 BARB0DINDIN 2520 2520 Processed 16/05/2023 714654149 RAMKALI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-006-001/244-A
(KIWAD RYT) 		1745005000NRG24110520230101369 11/05/2023 LAMIYA 1745005WL004694 LAMIYA 00045 BARB0DINDIN 2520 2520 Processed 16/05/2023 714654149 LAMIYA BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-006-001/244-A
(KIWAD RYT) 		1745005000NRG24110520230101368 11/05/2023 SEMLAL 1745005WL004694 SEMLAL 00045 BARB0DINDIN 2520 2520 Processed 16/05/2023 714654149 SEMLAL BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-006-001/270-A
(KIWAD RYT) 		1745005000NRG24110520230101375 11/05/2023 BABLI BAI 1745005WL004694 BABLI BAI 00045 BARB0DINDIN 2520 2520 Processed 16/05/2023 714654149 BABLIBAI BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-006-001/283
(KIWAD RYT) 		1745005000NRG24110520230101381 11/05/2023 Samro bai uikey 1745005WL004694 Samro bai uikey 00045 BARB0DINDIN 2520 2520 Processed 16/05/2023 714654149 Samrobaiuikey BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-006-001/284
(KIWAD RYT) 		1745005000NRG24110520230101383 11/05/2023 ASHOK KUMAR 1745005WL004694 ASHOK KUMAR 00045 BARB0DINDIN 420 420 Processed 16/05/2023 714654149 ASHOKKUMAR BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-006-001/285-A
(KIWAD RYT) 		1745005000NRG24110520230101386 11/05/2023 SONWATI 1745005WL004694 SONWATI 00045 BARB0DINDIN 1680 1680 Processed 16/05/2023 714654149 SONWATI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-006-001/45-D
(KIWAD RYT) 		1745005000NRG24110520230101392 11/05/2023 RAJU 1745005WL004694 RAJU 00045 BARB0DINDIN 1890 1890 Processed 16/05/2023 714654149 RAJU BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-006-001/49-A
(KIWAD RYT) 		1745005000NRG24110520230101397 11/05/2023 JAWAHAR 1745005WL004694 JAWAHAR 00045 BARB0DINDIN 2520 2520 Processed 16/05/2023 714654149 JAWAHAR BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-006-001/69-C
(KIWAD RYT) 		1745005000NRG24110520230101400 11/05/2023 Semlal 1745005WL004694 Semlal 00045 BARB0DINDIN 1333 1333 Processed 16/05/2023 714654149 Semlal BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-006-001/77
(KIWAD RYT) 		1745005000NRG24110520230101402 11/05/2023 MOOLA BAI 1745005WL004694 MOOLA BAI 00045 BARB0DINDIN 2310 2310 Processed 16/05/2023 714654149 MOOLABAI BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-006-001/77-A
(KIWAD RYT) 		1745005000NRG24110520230101403 11/05/2023 MUNNA MARAVI 1745005WL004694 MUNNA MARAVI 00045 BARB0DINDIN 2520 2520 Processed 16/05/2023 714654149 MUNNAMARAVI BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-013-001/33-C
(BAMHANI) 		1745005000NRG24110520230100984 11/05/2023 NAND KUMAR 1745005WL004685 NAND KUMAR 00045 BARB0DINDIN 2400 2400 Processed 16/05/2023 714654149 NANDKUMAR BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-013-001/343
(BAMHANI) 		1745005000NRG24110520230100985 11/05/2023 SUMAN 1745005WL004685 SUMAN 00045 BARB0DINDIN 2400 2400 Processed 16/05/2023 714654149 SUMAN BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-013-001/39-A
(BAMHANI) 		1745005000NRG24110520230100987 11/05/2023 BENIRAM 1745005WL004685 BENIRAM 00045 BARB0DINDIN 2400 2400 Processed 16/05/2023 714654149 BENIRAM BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-013-001/43-B
(BAMHANI) 		1745005000NRG24110520230100992 11/05/2023 RAMPRSAD 1745005WL004685 RAMPRSAD 00045 BARB0DINDIN 2400 2400 Processed 16/05/2023 714654149 RAMPRSAD BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-013-001/58
(BAMHANI) 		1745005000NRG24110520230101003 11/05/2023 PHAGNI BAI 1745005WL004685 PHAGNI BAI 00045 BARB0DINDIN 2400 2400 Processed 16/05/2023 714654149 PHAGNIBAI BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-013-001/68
(BAMHANI) 		1745005000NRG24110520230101005 11/05/2023 GYANWATI 1745005WL004685 GYANWATI 00045 BARB0DINDIN 2400 2400 Processed 16/05/2023 714654149 GYANWATI BANK OF BARODA(606985)
33 SAMNAPUR MP-45-005-013-001/69-A
(BAMHANI) 		1745005000NRG24110520230101008 11/05/2023 UMESH KUMAR 1745005WL004685 UMESH KUMAR 00045 BARB0DINDIN 2400 2400 Processed 17/05/2023 714654149 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SAMNAPUR MP-45-005-023-001/341
(KOKOMATA) 		1745005000NRG24110520230101283 11/05/2023 GANGA BAI 1745005WL004693 GANGA BAI 00045 BARB0DINDIN 1170 1170 Processed 16/05/2023 714654149 GANGABAI BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-023-001/359
(KOKOMATA) 		1745005000NRG24110520230101285 11/05/2023 SAROJ BAI 1745005WL004693 SAROJ BAI 00045 BARB0DINDIN 1170 1170 Processed 16/05/2023 714654149 SAROJBAI BANK OF BARODA(606985)
36 SAMNAPUR MP-45-005-030-001/402
(KUKARRAMATH) 		1745005030NRG24100520230098597 11/05/2023 SANTOSHI 1745005030WL004601 SANTOSHI 00045 BARB0DINDIN 600 600 Processed 16/05/2023 714654149 SANTOSHI BANK OF BARODA(606985)
37 SAMNAPUR MP-45-005-030-001/94
(KUKARRAMATH) 		1745005030NRG24100520230099037 11/05/2023 Ramlali Bai 1745005030WL004622 Ramlali Bai 00045 BARB0DINDIN 600 600 Processed 16/05/2023 714654149 RamlaliBai UCO BANK(607066)
SubTotal 78756 78756
38 SAMNAPUR MP-45-005-030-001/401
(KUKARRAMATH) 		1745005030NRG24100520230098596 11/05/2023 BHANBATI 1745005030WL004601 BHANBATI 00078 CNRB0004113 750 750 Processed 16/05/2023 714654149 BHANBATI CANARA BANK(508532)
SubTotal 750 750
39 SAMNAPUR MP-45-005-030-001/296-A
(KUKARRAMATH) 		1745005030NRG24100520230098982 11/05/2023 VIDYA BAI 1745005030WL004622 VIDYA BAI 00089 CBIN0283015 600 600 Processed 16/05/2023 714654149 VIDYABAI BANK OF BARODA(606985)
SubTotal 600 600
40 SAMNAPUR MP-45-005-030-001/150-A
(KUKARRAMATH) 		1745005030NRG24100520230098935 11/05/2023 SUNANA BAI 1745005030WL004622 SUNANA BAI 00176 IDIB000D070 750 750 Processed 16/05/2023 714654149 SUNANABAI INDIAN BANK(607105)
41 SAMNAPUR MP-45-005-030-001/150-A
(KUKARRAMATH) 		1745005030NRG24100520230098934 11/05/2023 YESPAL SINGH 1745005030WL004622 YESPAL SINGH 00176 IDIB000D070 750 750 Processed 16/05/2023 714654149 YESPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
42 SAMNAPUR MP-45-005-030-001/283
(KUKARRAMATH) 		1745005030NRG24100520230098981 11/05/2023 KUNNI 1745005030WL004622 KUNNI 00176 IDIB000D070 300 300 Processed 16/05/2023 714654149 KUNNI INDIAN BANK(607105)
43 SAMNAPUR MP-45-005-030-001/36
(KUKARRAMATH) 		1745005030NRG24100520230098589 11/05/2023 GUDDI 1745005030WL004601 GUDDI 00176 IDIB000D070 750 750 Processed 16/05/2023 714654149 GUDDI INDIAN BANK(607105)
44 SAMNAPUR MP-45-005-030-001/435
(KUKARRAMATH) 		1745005030NRG24100520230098605 11/05/2023 PHOOLBAI MAR 1745005030WL004601 PHOOLBAI MAR 00176 IDIB000D070 750 750 Processed 16/05/2023 714654149 PHOOLBAIMAR INDIAN BANK(607105)
45 SAMNAPUR MP-45-005-030-001/436
(KUKARRAMATH) 		1745005030NRG24100520230098606 11/05/2023 RAMKUMARI 1745005030WL004601 RAMKUMARI 00176 IDIB000D070 750 750 Processed 16/05/2023 714654149 RAMKUMARI INDIAN BANK(607105)
46 SAMNAPUR MP-45-005-030-001/58
(KUKARRAMATH) 		1745005030NRG24100520230099019 11/05/2023 SITABAI G 1745005030WL004622 SITABAI G 00176 IDIB000D070 750 750 Processed 16/05/2023 714654149 SITABAIG INDIAN BANK(607105)
SubTotal 4800 4800
47 SAMNAPUR MP-45-005-030-001/117-A
(KUKARRAMATH) 		1745005030NRG24100520230098927 11/05/2023 LOKRAM 1745005030WL004622 LOKRAM 00354 PUNB0642100 600 600 Processed 16/05/2023 714654149 LOKRAM PUNJAB NATIONAL BANK(508568)
48 SAMNAPUR MP-45-005-030-001/338-A
(KUKARRAMATH) 		1745005030NRG24100520230098985 11/05/2023 GANESH 1745005030WL004622 GANESH 00354 PUNB0642100 450 450 Processed 16/05/2023 714654149 GANESH PUNJAB NATIONAL BANK(508568)
49 SAMNAPUR MP-45-005-030-001/338-A
(KUKARRAMATH) 		1745005030NRG24100520230098986 11/05/2023 PARWATI 1745005030WL004622 PARWATI 00354 PUNB0642100 300 300 Processed 16/05/2023 714654149 PARWATI STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-030-001/384-A
(KUKARRAMATH) 		1745005030NRG24100520230098591 11/05/2023 RAMBATI 1745005030WL004601 RAMBATI 00354 PUNB0642100 600 600 Processed 16/05/2023 714654149 RAMBATI PUNJAB NATIONAL BANK(508568)
SubTotal 1950 1950
51 SAMNAPUR MP-45-005-023-001/315
(KOKOMATA) 		1745005000NRG24110520230101281 11/05/2023 BADESH 1745005WL004693 BADESH 00415 SBIN0000421 1170 1170 Processed 16/05/2023 714654149 BADESH STATE BANK OF INDIA(508548)
SubTotal 1170 1170
52 SAMNAPUR MP-45-005-030-001/101-A
(KUKARRAMATH) 		1745005030NRG24100520230098922 11/05/2023 SANTOSHI 1745005030WL004622 SANTOSHI 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 SANTOSHI STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-030-001/103
(KUKARRAMATH) 		1745005030NRG24100520230098923 11/05/2023 SUNITA BAI 1745005030WL004622 SUNITA BAI 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 SUNITABAI STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-030-001/109
(KUKARRAMATH) 		1745005030NRG24100520230098925 11/05/2023 GUDDIBAI 1745005030WL004622 GUDDIBAI 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 GUDDIBAI STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-030-001/109
(KUKARRAMATH) 		1745005030NRG24100520230098924 11/05/2023 OMKAR 1745005030WL004622 OMKAR 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 OMKAR STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-030-001/123
(KUKARRAMATH) 		1745005030NRG24100520230098928 11/05/2023 TIRATH LAL 1745005030WL004622 TIRATH LAL 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 TIRATHLAL STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-030-001/126
(KUKARRAMATH) 		1745005030NRG24100520230098929 11/05/2023 JAINSINGH 1745005030WL004622 JAINSINGH 00415 SBIN0001061 450 450 Processed 16/05/2023 714654149 JAINSINGH STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-030-001/127
(KUKARRAMATH) 		1745005030NRG24100520230098930 11/05/2023 MAKHAN SINGH 1745005030WL004622 MAKHAN SINGH 00415 SBIN0001061 450 450 Processed 16/05/2023 714654149 MAKHANSINGH STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-030-001/144
(KUKARRAMATH) 		1745005030NRG24100520230098931 11/05/2023 DASHRATH 1745005030WL004622 DASHRATH 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 DASHRATH STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-030-001/144
(KUKARRAMATH) 		1745005030NRG24100520230098932 11/05/2023 PARVATI BAI 1745005030WL004622 PARVATI BAI 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 PARVATIBAI STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-030-001/154
(KUKARRAMATH) 		1745005030NRG24100520230098936 11/05/2023 PARBATI 1745005030WL004622 PARBATI 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 PARBATI STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-030-001/159
(KUKARRAMATH) 		1745005030NRG24100520230098937 11/05/2023 RAMBAI 1745005030WL004622 RAMBAI 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 RAMBAI STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-030-001/159-A
(KUKARRAMATH) 		1745005030NRG24100520230098938 11/05/2023 SANTOSHIBAI 1745005030WL004622 SANTOSHIBAI 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 SANTOSHIBAI STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-030-001/16
(KUKARRAMATH) 		1745005030NRG24100520230098939 11/05/2023 LALLLI 1745005030WL004622 LALLLI 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 LALLLI STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-030-001/160-A
(KUKARRAMATH) 		1745005030NRG24100520230098940 11/05/2023 KRASNIBAI 1745005030WL004622 KRASNIBAI 00415 SBIN0001061 300 300 Processed 16/05/2023 714654149 KRASNIBAI STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-030-001/163
(KUKARRAMATH) 		1745005030NRG24100520230098941 11/05/2023 BHULABAI 1745005030WL004622 BHULABAI 00415 SBIN0001061 450 450 Processed 16/05/2023 714654149 BHULABAI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-030-001/164
(KUKARRAMATH) 		1745005030NRG24100520230098942 11/05/2023 VISNUSINGH 1745005030WL004622 VISNUSINGH 00415 SBIN0001061 450 450 Processed 16/05/2023 714654149 VISNUSINGH STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-030-001/173
(KUKARRAMATH) 		1745005030NRG24100520230098943 11/05/2023 BHAGA BAI 1745005030WL004622 BHAGA BAI 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 BHAGABAI STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-030-001/174
(KUKARRAMATH) 		1745005030NRG24100520230098945 11/05/2023 RAMESHWARI 1745005030WL004622 RAMESHWARI 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 RAMESHWARI STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-030-001/175
(KUKARRAMATH) 		1745005030NRG24100520230098946 11/05/2023 GORI BAI 1745005030WL004622 GORI BAI 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 GORIBAI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-030-001/176
(KUKARRAMATH) 		1745005030NRG24100520230098947 11/05/2023 BUDHAN SINGH 1745005030WL004622 BUDHAN SINGH 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 BUDHANSINGH INDIAN BANK(607105)
72 SAMNAPUR MP-45-005-030-001/176-B
(KUKARRAMATH) 		1745005030NRG24100520230098948 11/05/2023 USA 1745005030WL004622 USA 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 USA STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-030-001/177
(KUKARRAMATH) 		1745005030NRG24100520230098949 11/05/2023 BHOGBATI 1745005030WL004622 BHOGBATI 00415 SBIN0001061 750 750 Processed 17/05/2023 714654149 BHOGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SAMNAPUR MP-45-005-030-001/187
(KUKARRAMATH) 		1745005030NRG24100520230098950 11/05/2023 AMOLSINGH 1745005030WL004622 AMOLSINGH 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 AMOLSINGH STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-030-001/21
(KUKARRAMATH) 		1745005030NRG24100520230098955 11/05/2023 AMBASIYA 1745005030WL004622 AMBASIYA 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 AMBASIYA STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-030-001/22-A
(KUKARRAMATH) 		1745005030NRG24100520230098956 11/05/2023 SANTOSHI BAI 1745005030WL004622 SANTOSHI BAI 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 SANTOSHIBAI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-030-001/225
(KUKARRAMATH) 		1745005030NRG24100520230098957 11/05/2023 MUNNIBAI 1745005030WL004622 MUNNIBAI 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 MUNNIBAI STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-030-001/235
(KUKARRAMATH) 		1745005030NRG24100520230098959 11/05/2023 OMKAR 1745005030WL004622 OMKAR 00415 SBIN0001061 300 300 Processed 16/05/2023 714654149 OMKAR CANARA BANK(508532)
79 SAMNAPUR MP-45-005-030-001/239
(KUKARRAMATH) 		1745005030NRG24100520230098960 11/05/2023 SAVITRI 1745005030WL004622 SAVITRI 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 SAVITRI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-030-001/239-A
(KUKARRAMATH) 		1745005030NRG24100520230098961 11/05/2023 RAJENDRA 1745005030WL004622 RAJENDRA 00415 SBIN0001061 450 450 Processed 16/05/2023 714654149 RAJENDRA STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-030-001/250
(KUKARRAMATH) 		1745005030NRG24100520230098967 11/05/2023 BHOLA PRASAD 1745005030WL004622 BHOLA PRASAD 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 BHOLAPRASAD STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-030-001/252
(KUKARRAMATH) 		1745005030NRG24100520230098968 11/05/2023 KAMLABAI 1745005030WL004622 KAMLABAI 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 KAMLABAI STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-030-001/261
(KUKARRAMATH) 		1745005030NRG24100520230098969 11/05/2023 SAJAN KUMAR 1745005030WL004622 SAJAN KUMAR 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 SAJANKUMAR STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-030-001/263
(KUKARRAMATH) 		1745005030NRG24100520230098972 11/05/2023 GUDDIBAI 1745005030WL004622 GUDDIBAI 00415 SBIN0001061 450 450 Processed 16/05/2023 714654149 GUDDIBAI STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-030-001/263
(KUKARRAMATH) 		1745005030NRG24100520230098971 11/05/2023 MUNNASINGH 1745005030WL004622 MUNNASINGH 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 MUNNASINGH STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-030-001/270-A
(KUKARRAMATH) 		1745005030NRG24100520230098973 11/05/2023 MAHENDRAKUMAR 1745005030WL004622 MAHENDRAKUMAR 00415 SBIN0001061 450 450 Processed 16/05/2023 714654149 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-030-001/270-A
(KUKARRAMATH) 		1745005030NRG24100520230098974 11/05/2023 SARITA 1745005030WL004622 SARITA 00415 SBIN0001061 300 300 Processed 16/05/2023 714654149 SARITA STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-030-001/271-A
(KUKARRAMATH) 		1745005030NRG24100520230098975 11/05/2023 BALDAU 1745005030WL004622 BALDAU 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 BALDAU STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-030-001/271-B
(KUKARRAMATH) 		1745005030NRG24100520230098977 11/05/2023 KOSALYA 1745005030WL004622 KOSALYA 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 KOSALYA STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-030-001/276-A
(KUKARRAMATH) 		1745005030NRG24100520230098978 11/05/2023 DEEPSINGH 1745005030WL004622 DEEPSINGH 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 DEEPSINGH STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-030-001/291-A
(KUKARRAMATH) 		1745005030NRG24100520230098573 11/05/2023 TARAWATI 1745005030WL004601 TARAWATI 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 TARAWATI STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-030-001/293
(KUKARRAMATH) 		1745005030NRG24100520230098574 11/05/2023 SITABAI 1745005030WL004601 SITABAI 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 SITABAI STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-030-001/309
(KUKARRAMATH) 		1745005030NRG24100520230098983 11/05/2023 SITARAM 1745005030WL004622 SITARAM 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 SITARAM STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-030-001/31
(KUKARRAMATH) 		1745005030NRG24100520230098576 11/05/2023 RAMDEEN 1745005030WL004601 RAMDEEN 00415 SBIN0001061 450 450 Processed 16/05/2023 714654149 RAMDEEN STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-030-001/311
(KUKARRAMATH) 		1745005030NRG24100520230098577 11/05/2023 MATHURABAI 1745005030WL004601 MATHURABAI 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 MATHURABAI INDIAN BANK(607105)
96 SAMNAPUR MP-45-005-030-001/311-A
(KUKARRAMATH) 		1745005030NRG24100520230098578 11/05/2023 KARAN 1745005030WL004601 KARAN 00415 SBIN0001061 150 150 Processed 16/05/2023 714654149 KARAN UNION BANK OF INDIA(508500)
97 SAMNAPUR MP-45-005-030-001/312
(KUKARRAMATH) 		1745005030NRG24100520230098579 11/05/2023 BIMLABAI 1745005030WL004601 BIMLABAI 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 BIMLABAI STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-030-001/320
(KUKARRAMATH) 		1745005030NRG24100520230098580 11/05/2023 BHAGA BAI 1745005030WL004601 BHAGA BAI 00415 SBIN0001061 300 300 Processed 16/05/2023 714654149 BHAGABAI CANARA BANK(508532)
99 SAMNAPUR MP-45-005-030-001/324-A
(KUKARRAMATH) 		1745005030NRG24100520230098581 11/05/2023 SANGEETA BAI 1745005030WL004601 SANGEETA BAI 00415 SBIN0001061 450 450 Processed 16/05/2023 714654149 SANGEETABAI BANK OF BARODA(606985)
100 SAMNAPUR MP-45-005-030-001/333-A
(KUKARRAMATH) 		1745005030NRG24100520230098984 11/05/2023 UDAYRAM 1745005030WL004622 UDAYRAM 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 UDAYRAM STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-030-001/340-A
(KUKARRAMATH) 		1745005030NRG24100520230098584 11/05/2023 DEV VATI 1745005030WL004601 DEV VATI 00415 SBIN0001061 450 450 Processed 16/05/2023 714654149 DEVVATI STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-030-001/340-B
(KUKARRAMATH) 		1745005030NRG24100520230098585 11/05/2023 SANTOSHI 1745005030WL004601 SANTOSHI 00415 SBIN0001061 150 150 Processed 16/05/2023 714654149 SANTOSHI INDIAN BANK(607105)
103 SAMNAPUR MP-45-005-030-001/343
(KUKARRAMATH) 		1745005030NRG24100520230098586 11/05/2023 RADHABAI 1745005030WL004601 RADHABAI 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 RADHABAI STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-030-001/384
(KUKARRAMATH) 		1745005030NRG24100520230098590 11/05/2023 BODHSINGH 1745005030WL004601 BODHSINGH 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 BODHSINGH STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-030-001/385
(KUKARRAMATH) 		1745005030NRG24100520230098592 11/05/2023 PHOOLA BAI 1745005030WL004601 PHOOLA BAI 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 PHOOLABAI STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-030-001/385-A
(KUKARRAMATH) 		1745005030NRG24100520230098593 11/05/2023 RAJBATI 1745005030WL004601 RAJBATI 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 RAJBATI UCO BANK(607066)
107 SAMNAPUR MP-45-005-030-001/387
(KUKARRAMATH) 		1745005030NRG24100520230098594 11/05/2023 PAVITRI 1745005030WL004601 PAVITRI 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 PAVITRI STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-030-001/388-A
(KUKARRAMATH) 		1745005030NRG24100520230098595 11/05/2023 BALRAM 1745005030WL004601 BALRAM 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 BALRAM STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-030-001/399
(KUKARRAMATH) 		1745005030NRG24100520230098988 11/05/2023 RAMGOPAL 1745005030WL004622 RAMGOPAL 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 RAMGOPAL STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-030-001/403
(KUKARRAMATH) 		1745005030NRG24100520230098598 11/05/2023 SARASWATI 1745005030WL004601 SARASWATI 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 SARASWATI UNION BANK OF INDIA(508500)
111 SAMNAPUR MP-45-005-030-001/408
(KUKARRAMATH) 		1745005030NRG24100520230098599 11/05/2023 GEETA BAI 1745005030WL004601 GEETA BAI 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 GEETABAI STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-030-001/42
(KUKARRAMATH) 		1745005030NRG24100520230098603 11/05/2023 RAMRATI 1745005030WL004601 RAMRATI 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 RAMRATI STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-030-001/438
(KUKARRAMATH) 		1745005030NRG24100520230098607 11/05/2023 SUBHADRABAI 1745005030WL004601 SUBHADRABAI 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 SUBHADRABAI STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-030-001/439-A
(KUKARRAMATH) 		1745005030NRG24100520230098608 11/05/2023 SUMANBAI 1745005030WL004601 SUMANBAI 00415 SBIN0001061 450 450 Processed 16/05/2023 714654149 SUMANBAI STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-030-001/439-B
(KUKARRAMATH) 		1745005030NRG24100520230098609 11/05/2023 Roopa 1745005030WL004601 Roopa 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 Roopa STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-030-001/444
(KUKARRAMATH) 		1745005030NRG24100520230098991 11/05/2023 Anjli 1745005030WL004622 Anjli 00415 SBIN0001061 450 450 Processed 16/05/2023 714654149 Anjli STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-030-001/445
(KUKARRAMATH) 		1745005030NRG24100520230098992 11/05/2023 PAPPU SINGH 1745005030WL004622 PAPPU SINGH 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 PAPPUSINGH STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-030-001/452-B
(KUKARRAMATH) 		1745005030NRG24100520230098993 11/05/2023 HEEBATI 1745005030WL004622 HEEBATI 00415 SBIN0001061 300 300 Processed 16/05/2023 714654149 HEEBATI STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-030-001/454
(KUKARRAMATH) 		1745005030NRG24100520230098994 11/05/2023 BASANT KUMAR 1745005030WL004622 BASANT KUMAR 00415 SBIN0001061 300 300 Processed 16/05/2023 714654149 BASANTKUMAR STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-030-001/457
(KUKARRAMATH) 		1745005030NRG24100520230098995 11/05/2023 BHOLA 1745005030WL004622 BHOLA 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 BHOLA BANK OF BARODA(606985)
121 SAMNAPUR MP-45-005-030-001/46
(KUKARRAMATH) 		1745005030NRG24100520230098998 11/05/2023 BABU RAM 1745005030WL004622 BABU RAM 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 BABURAM STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-030-001/46
(KUKARRAMATH) 		1745005030NRG24100520230098997 11/05/2023 GUDDIBAI 1745005030WL004622 GUDDIBAI 00415 SBIN0001061 300 300 Processed 16/05/2023 714654149 GUDDIBAI STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-030-001/47
(KUKARRAMATH) 		1745005030NRG24100520230098999 11/05/2023 URMILA BAI 1745005030WL004622 URMILA BAI 00415 SBIN0001061 450 450 Processed 16/05/2023 714654149 URMILABAI STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-030-001/478
(KUKARRAMATH) 		1745005030NRG24100520230099000 11/05/2023 MOHAN 1745005030WL004622 MOHAN 00415 SBIN0001061 450 450 Processed 16/05/2023 714654149 MOHAN STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-030-001/49
(KUKARRAMATH) 		1745005030NRG24100520230099001 11/05/2023 AAMEER 1745005030WL004622 AAMEER 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 AAMEER STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-030-001/50
(KUKARRAMATH) 		1745005030NRG24100520230099002 11/05/2023 BINDA SINGH 1745005030WL004622 BINDA SINGH 00415 SBIN0001061 450 450 Processed 16/05/2023 714654149 BINDASINGH STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-030-001/50
(KUKARRAMATH) 		1745005030NRG24100520230099003 11/05/2023 GUDDI BAI 1745005030WL004622 GUDDI BAI 00415 SBIN0001061 300 300 Processed 16/05/2023 714654149 GUDDIBAI IDBI BANK(607095)
128 SAMNAPUR MP-45-005-030-001/504
(KUKARRAMATH) 		1745005030NRG24100520230099004 11/05/2023 PRABHA 1745005030WL004622 PRABHA 00415 SBIN0001061 450 450 Processed 16/05/2023 714654149 PRABHA INDIAN BANK(607105)
129 SAMNAPUR MP-45-005-030-001/505
(KUKARRAMATH) 		1745005030NRG24100520230099005 11/05/2023 KHUMAN 1745005030WL004622 KHUMAN 00415 SBIN0001061 150 150 Processed 16/05/2023 714654149 KHUMAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
130 SAMNAPUR MP-45-005-030-001/527-A
(KUKARRAMATH) 		1745005030NRG24100520230099007 11/05/2023 SANJAY 1745005030WL004622 SANJAY 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 SANJAY STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-030-001/529
(KUKARRAMATH) 		1745005030NRG24100520230099008 11/05/2023 PUSPA 1745005030WL004622 PUSPA 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 PUSPA STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-030-001/53
(KUKARRAMATH) 		1745005030NRG24100520230099009 11/05/2023 JAGATRAM 1745005030WL004622 JAGATRAM 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 JAGATRAM STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-030-001/534
(KUKARRAMATH) 		1745005030NRG24100520230099010 11/05/2023 BINDOBAI 1745005030WL004622 BINDOBAI 00415 SBIN0001061 450 450 Processed 16/05/2023 714654149 BINDOBAI STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-030-001/539
(KUKARRAMATH) 		1745005030NRG24100520230099011 11/05/2023 DEVSINGH 1745005030WL004622 DEVSINGH 00415 SBIN0001061 150 150 Processed 16/05/2023 714654149 DEVSINGH PUNJAB NATIONAL BANK(508568)
135 SAMNAPUR MP-45-005-030-001/549
(KUKARRAMATH) 		1745005030NRG24100520230099014 11/05/2023 KAMAL SINGH 1745005030WL004622 KAMAL SINGH 00415 SBIN0001061 150 150 Processed 16/05/2023 714654149 KAMALSINGH STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-030-001/553
(KUKARRAMATH) 		1745005030NRG24100520230099015 11/05/2023 RAJESH KUMAR 1745005030WL004622 RAJESH KUMAR 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 RAJESHKUMAR STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-030-001/554
(KUKARRAMATH) 		1745005030NRG24100520230099016 11/05/2023 Suresh Goutam 1745005030WL004622 Suresh Goutam 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 SureshGoutam STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-030-001/57
(KUKARRAMATH) 		1745005030NRG24100520230099018 11/05/2023 ROHIT SINGH 1745005030WL004622 ROHIT SINGH 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 ROHITSINGH STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-030-001/586-A
(KUKARRAMATH) 		1745005030NRG24100520230099020 11/05/2023 PHOOL BAI 1745005030WL004622 PHOOL BAI 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 PHOOLBAI INDIAN BANK(607105)
140 SAMNAPUR MP-45-005-030-001/604-A
(KUKARRAMATH) 		1745005030NRG24100520230099022 11/05/2023 MUNNIBAI 1745005030WL004622 MUNNIBAI 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 MUNNIBAI STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-030-001/64
(KUKARRAMATH) 		1745005030NRG24100520230099023 11/05/2023 LALTI 1745005030WL004622 LALTI 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 LALTI STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-030-001/65
(KUKARRAMATH) 		1745005030NRG24100520230099024 11/05/2023 LOTHIBAI 1745005030WL004622 LOTHIBAI 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 LOTHIBAI STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-030-001/69
(KUKARRAMATH) 		1745005030NRG24100520230099026 11/05/2023 MAYABAI 1745005030WL004622 MAYABAI 00415 SBIN0001061 300 300 Processed 16/05/2023 714654149 MAYABAI STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-030-001/7-A
(KUKARRAMATH) 		1745005030NRG24100520230099027 11/05/2023 SANGEETA 1745005030WL004622 SANGEETA 00415 SBIN0001061 450 450 Processed 16/05/2023 714654149 SANGEETA PUNJAB NATIONAL BANK(508568)
145 SAMNAPUR MP-45-005-030-001/70
(KUKARRAMATH) 		1745005030NRG24100520230099028 11/05/2023 KAPOORA BAI 1745005030WL004622 KAPOORA BAI 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 KAPOORABAI STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-030-001/79
(KUKARRAMATH) 		1745005030NRG24100520230099030 11/05/2023 RAMRTAN 1745005030WL004622 RAMRTAN 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 RAMRTAN STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-030-001/89
(KUKARRAMATH) 		1745005030NRG24100520230099033 11/05/2023 BALLU 1745005030WL004622 BALLU 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 BALLU STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-030-001/91
(KUKARRAMATH) 		1745005030NRG24100520230099034 11/05/2023 JAY RAM 1745005030WL004622 JAY RAM 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 JAYRAM STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-030-001/91
(KUKARRAMATH) 		1745005030NRG24100520230099035 11/05/2023 MALTI BAI 1745005030WL004622 MALTI BAI 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 MALTIBAI STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-030-001/94-A
(KUKARRAMATH) 		1745005030NRG24100520230099038 11/05/2023 Subhadra 1745005030WL004622 Subhadra 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 Subhadra STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-030-001/96
(KUKARRAMATH) 		1745005030NRG24100520230099039 11/05/2023 BRAHSPATIYA 1745005030WL004622 BRAHSPATIYA 00415 SBIN0001061 600 600 Processed 16/05/2023 714654149 BRAHSPATIYA STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-030-001/98
(KUKARRAMATH) 		1745005030NRG24100520230099040 11/05/2023 DHANAMATI 1745005030WL004622 DHANAMATI 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 DHANAMATI STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-030-001/99
(KUKARRAMATH) 		1745005030NRG24100520230099041 11/05/2023 RAJESH KUMAR 1745005030WL004622 RAJESH KUMAR 00415 SBIN0001061 750 750 Processed 16/05/2023 714654149 RAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 59250 59250
154 SAMNAPUR MP-45-005-006-001/200
(KIWAD RYT) 		1745005000NRG24110520230101344 11/05/2023 PARBTIYA 1745005WL004694 PARBTIYA 00415 SBIN0005494 2100 2100 Processed 16/05/2023 714654149 PARBTIYA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
155 SAMNAPUR MP-45-005-006-001/10
(KIWAD RYT) 		1745005000NRG24110520230101290 11/05/2023 BAJRAHIN BAI UIKEY 1745005WL004694 BAJRAHIN BAI UIKEY 00415 SBIN0005511 2520 2520 Processed 16/05/2023 714654149 BAJRAHINBAIUIKEY STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-006-001/110
(KIWAD RYT) 		1745005000NRG24110520230101295 11/05/2023 DURGA BAI 1745005WL004694 DURGA BAI 00415 SBIN0005511 2520 2520 Processed 16/05/2023 714654149 DURGABAI STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-006-001/143
(KIWAD RYT) 		1745005000NRG24110520230101308 11/05/2023 AVDESH KUMAR MARAVI 1745005WL004694 AVDESH KUMAR MARAVI 00415 SBIN0005511 2200 2200 Processed 17/05/2023 714654149 AVDESHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SAMNAPUR MP-45-005-006-001/147
(KIWAD RYT) 		1745005000NRG24110520230101312 11/05/2023 SUKRTI BAI 1745005WL004694 SUKRTI BAI 00415 SBIN0005511 2520 2520 Processed 16/05/2023 714654149 SUKRTIBAI STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-006-001/147-A
(KIWAD RYT) 		1745005000NRG24110520230101313 11/05/2023 JUBEDA BAI 1745005WL004694 JUBEDA BAI 00415 SBIN0005511 2310 2310 Processed 16/05/2023 714654149 JUBEDABAI STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-006-001/152
(KIWAD RYT) 		1745005000NRG24110520230101315 11/05/2023 BUDHIYA BAI MARAWI 1745005WL004694 BUDHIYA BAI MARAWI 00415 SBIN0005511 2520 2520 Processed 16/05/2023 714654149 BUDHIYABAIMARAWI STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-006-001/163-A
(KIWAD RYT) 		1745005000NRG24110520230101316 11/05/2023 SALIK RAM DHURVEY 1745005WL004694 SALIK RAM DHURVEY 00415 SBIN0005511 2520 2520 Processed 16/05/2023 714654149 SALIKRAMDHURVEY STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-006-001/171-B
(KIWAD RYT) 		1745005000NRG24110520230101318 11/05/2023 SHER DHURWEY 1745005WL004694 SHER DHURWEY 00415 SBIN0005511 1333 1333 Processed 16/05/2023 714654149 SHERDHURWEY STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-006-001/171-B
(KIWAD RYT) 		1745005000NRG24110520230101319 11/05/2023 SUKHIYARO 1745005WL004694 SUKHIYARO 00415 SBIN0005511 1333 1333 Processed 16/05/2023 714654149 SUKHIYARO BANK OF BARODA(606985)
164 SAMNAPUR MP-45-005-006-001/188
(KIWAD RYT) 		1745005000NRG24110520230101331 11/05/2023 PHULJHAR BAI MARAVI 1745005WL004694 PHULJHAR BAI MARAVI 00415 SBIN0005511 2520 2520 Processed 16/05/2023 714654149 PHULJHARBAIMARAVI STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-006-001/189
(KIWAD RYT) 		1745005000NRG24110520230101333 11/05/2023 LAMU SINGH 1745005WL004694 LAMU SINGH 00415 SBIN0005511 2520 2520 Processed 16/05/2023 714654149 LAMUSINGH STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-006-001/195
(KIWAD RYT) 		1745005000NRG24110520230101337 11/05/2023 BHAG RATI URVETI 1745005WL004694 BHAG RATI URVETI 00415 SBIN0005511 2520 2520 Processed 16/05/2023 714654149 BHAGRATIURVETI BANK OF BARODA(606985)
167 SAMNAPUR MP-45-005-006-001/198-A
(KIWAD RYT) 		1745005000NRG24110520230101342 11/05/2023 GAYAN SINGH 1745005WL004694 GAYAN SINGH 00415 SBIN0005511 2520 2520 Processed 16/05/2023 714654149 GAYANSINGH STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-006-001/233
(KIWAD RYT) 		1745005000NRG24110520230101354 11/05/2023 TIHRO BAI 1745005WL004694 TIHRO BAI 00415 SBIN0005511 2520 2520 Processed 16/05/2023 714654149 TIHROBAI STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-006-001/235-A
(KIWAD RYT) 		1745005000NRG24110520230101357 11/05/2023 SUKORIYA BAI DHURVEY 1745005WL004694 SUKORIYA BAI DHURVEY 00415 SBIN0005511 2520 2520 Processed 16/05/2023 714654149 SUKORIYABAIDHURVEY STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-006-001/235-C
(KIWAD RYT) 		1745005000NRG24110520230101358 11/05/2023 PHULWATI TEKAM 1745005WL004694 PHULWATI TEKAM 00415 SBIN0005511 2520 2520 Processed 16/05/2023 714654149 PHULWATITEKAM STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-006-001/237-B
(KIWAD RYT) 		1745005000NRG24110520230101360 11/05/2023 PHUL SINGH MARAVI 1745005WL004694 PHUL SINGH MARAVI 00415 SBIN0005511 2520 2520 Processed 16/05/2023 714654149 PHULSINGHMARAVI STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-006-001/243
(KIWAD RYT) 		1745005000NRG24110520230101365 11/05/2023 KUOSHILYA 1745005WL004694 KUOSHILYA 00415 SBIN0005511 2520 2520 Processed 16/05/2023 714654149 KUOSHILYA STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-006-001/266-C
(KIWAD RYT) 		1745005000NRG24110520230101372 11/05/2023 BUDH SINGH 1745005WL004694 BUDH SINGH 00415 SBIN0005511 2520 2520 Processed 16/05/2023 714654149 BUDHSINGH STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-006-001/270-C
(KIWAD RYT) 		1745005000NRG24110520230101377 11/05/2023 KAMLA DHURWEY 1745005WL004694 KAMLA DHURWEY 00415 SBIN0005511 2310 2310 Processed 16/05/2023 714654149 KAMLADHURWEY STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-006-001/308
(KIWAD RYT) 		1745005000NRG24110520230101390 11/05/2023 ANAND KUMAR PARSTE 1745005WL004694 ANAND KUMAR PARSTE 00415 SBIN0005511 2520 2520 Processed 16/05/2023 714654149 ANANDKUMARPARSTE STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-006-001/45-C
(KIWAD RYT) 		1745005000NRG24110520230101391 11/05/2023 HEMWATI URVETI 1745005WL004694 HEMWATI URVETI 00415 SBIN0005511 2520 2520 Processed 16/05/2023 714654149 HEMWATIURVETI STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-006-001/47
(KIWAD RYT) 		1745005000NRG24110520230101393 11/05/2023 SAMARU SINGH 1745005WL004694 SAMARU SINGH 00415 SBIN0005511 2520 2520 Processed 16/05/2023 714654149 SAMARUSINGH STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-006-001/48-A
(KIWAD RYT) 		1745005000NRG24110520230101396 11/05/2023 PHOOLVATI SINDRAM 1745005WL004694 PHOOLVATI SINDRAM 00415 SBIN0005511 2520 2520 Processed 16/05/2023 714654149 PHOOLVATISINDRAM STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-006-001/84
(KIWAD RYT) 		1745005000NRG24110520230101406 11/05/2023 JAHARSINGH 1745005WL004694 JAHARSINGH 00415 SBIN0005511 2520 2520 Processed 16/05/2023 714654149 JAHARSINGH STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-006-001/84-A
(KIWAD RYT) 		1745005000NRG24110520230101407 11/05/2023 SHOBHA RAM MARKAM 1745005WL004694 SHOBHA RAM MARKAM 00415 SBIN0005511 2520 2520 Processed 16/05/2023 714654149 SHOBHARAMMARKAM STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-006-001/85
(KIWAD RYT) 		1745005000NRG24110520230101408 11/05/2023 PATIYA BAI MARAVI 1745005WL004694 PATIYA BAI MARAVI 00415 SBIN0005511 2310 2310 Processed 16/05/2023 714654149 PATIYABAIMARAVI STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-013-001/1-A
(BAMHANI) 		1745005000NRG24110520230100976 11/05/2023 KANTI BAI 1745005WL004685 KANTI BAI 00415 SBIN0005511 2400 2400 Processed 16/05/2023 714654149 KANTIBAI STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-013-001/1-B
(BAMHANI) 		1745005000NRG24110520230100977 11/05/2023 JAMUNA BAI 1745005WL004685 JAMUNA BAI 00415 SBIN0005511 2400 2400 Processed 16/05/2023 714654149 JAMUNABAI STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-013-001/32-B
(BAMHANI) 		1745005000NRG24110520230100981 11/05/2023 Rama 1745005WL004685 Rama 00415 SBIN0005511 2400 2400 Processed 16/05/2023 714654149 Rama STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-013-001/41-A
(BAMHANI) 		1745005000NRG24110520230100990 11/05/2023 PRAHLAD 1745005WL004685 PRAHLAD 00415 SBIN0005511 2400 2400 Processed 16/05/2023 714654149 PRAHLAD STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-013-001/45-A
(BAMHANI) 		1745005000NRG24110520230100993 11/05/2023 BHUPAT SINGH 1745005WL004685 BHUPAT SINGH 00415 SBIN0005511 2400 2400 Processed 16/05/2023 714654149 BHUPATSINGH STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-013-001/50-A
(BAMHANI) 		1745005000NRG24110520230100996 11/05/2023 ANKITA 1745005WL004685 ANKITA 00415 SBIN0005511 2400 2400 Processed 16/05/2023 714654149 ANKITA STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-013-001/52-B
(BAMHANI) 		1745005000NRG24110520230101000 11/05/2023 UMESH 1745005WL004685 UMESH 00415 SBIN0005511 2400 2400 Processed 16/05/2023 714654149 UMESH STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-013-001/55
(BAMHANI) 		1745005000NRG24110520230101001 11/05/2023 GULBASIYA 1745005WL004685 GULBASIYA 00415 SBIN0005511 2400 2400 Processed 16/05/2023 714654149 GULBASIYA STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-013-001/56
(BAMHANI) 		1745005000NRG24110520230101002 11/05/2023 YASODHA BAI 1745005WL004685 YASODHA BAI 00415 SBIN0005511 2400 2400 Processed 16/05/2023 714654149 YASODHABAI STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-013-001/69
(BAMHANI) 		1745005000NRG24110520230101006 11/05/2023 SURESH 1745005WL004685 SURESH 00415 SBIN0005511 2400 2400 Processed 16/05/2023 714654149 SURESH INDIAN BANK(607105)
192 SAMNAPUR MP-45-005-013-001/69-A
(BAMHANI) 		1745005000NRG24110520230101007 11/05/2023 PARWATI BAI 1745005WL004685 PARWATI BAI 00415 SBIN0005511 2400 2400 Processed 16/05/2023 714654149 PARWATIBAI STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-013-001/7-B
(BAMHANI) 		1745005000NRG24110520230101009 11/05/2023 AMARWATI 1745005WL004685 AMARWATI 00415 SBIN0005511 2400 2400 Processed 16/05/2023 714654149 AMARWATI STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-013-001/70-A
(BAMHANI) 		1745005000NRG24110520230101010 11/05/2023 KANHAIYA PANDRO 1745005WL004685 KANHAIYA PANDRO 00415 SBIN0005511 2400 2400 Processed 16/05/2023 714654149 KANHAIYAPANDRO STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-013-003/101-A
(BAMHANI) 		1745005013NRG24100520230096318 11/05/2023 Rakesh Kumar Yadav 1745005013WL004521 Rakesh Kumar Yadav 00415 SBIN0005511 1200 1200 Processed 16/05/2023 714654149 RakeshKumarYadav STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-023-001/315
(KOKOMATA) 		1745005000NRG24110520230101280 11/05/2023 BADESH 1745005WL004693 BADESH 00415 SBIN0005511 1170 1170 Processed 16/05/2023 714654149 BADESH STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-023-001/341
(KOKOMATA) 		1745005000NRG24110520230101282 11/05/2023 GANESH 1745005WL004693 GANESH 00415 SBIN0005511 1170 1170 Processed 16/05/2023 714654149 GANESH STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-023-001/359
(KOKOMATA) 		1745005000NRG24110520230101284 11/05/2023 RAJESH 1745005WL004693 RAJESH 00415 SBIN0005511 1170 1170 Processed 16/05/2023 714654149 RAJESH STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-023-001/446
(KOKOMATA) 		1745005000NRG24110520230101287 11/05/2023 ESHVARDIN 1745005WL004693 ESHVARDIN 00415 SBIN0005511 1170 1170 Processed 16/05/2023 714654149 ESHVARDIN STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-030-001/192
(KUKARRAMATH) 		1745005030NRG24100520230098952 11/05/2023 DEEPA MARDAN 1745005030WL004622 DEEPA MARDAN 00415 SBIN0005511 600 600 Processed 16/05/2023 714654149 DEEPAMARDAN STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-030-001/192
(KUKARRAMATH) 		1745005030NRG24100520230098951 11/05/2023 LILABATI 1745005030WL004622 LILABATI 00415 SBIN0005511 450 450 Processed 16/05/2023 714654149 LILABATI STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-030-001/200-A
(KUKARRAMATH) 		1745005030NRG24100520230098953 11/05/2023 SEELABAI 1745005030WL004622 SEELABAI 00415 SBIN0005511 750 750 Processed 16/05/2023 714654149 SEELABAI STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-030-001/207
(KUKARRAMATH) 		1745005030NRG24100520230098954 11/05/2023 JHOOLBAI 1745005030WL004622 JHOOLBAI 00415 SBIN0005511 750 750 Processed 16/05/2023 714654149 JHOOLBAI STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-030-001/24
(KUKARRAMATH) 		1745005030NRG24100520230098962 11/05/2023 CHARKI BAI 1745005030WL004622 CHARKI BAI 00415 SBIN0005511 750 750 Processed 16/05/2023 714654149 CHARKIBAI STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-030-001/240-A
(KUKARRAMATH) 		1745005030NRG24100520230098964 11/05/2023 RAMADHAR 1745005030WL004622 RAMADHAR 00415 SBIN0005511 150 150 Processed 16/05/2023 714654149 RAMADHAR STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-030-001/240-A
(KUKARRAMATH) 		1745005030NRG24100520230098963 11/05/2023 RAMADHAR 1745005030WL004622 RAMADHAR 00415 SBIN0005511 600 600 Processed 16/05/2023 714654149 RAMADHAR UNION BANK OF INDIA(508500)
207 SAMNAPUR MP-45-005-030-001/244
(KUKARRAMATH) 		1745005030NRG24100520230098965 11/05/2023 SATYABATI 1745005030WL004622 SATYABATI 00415 SBIN0005511 600 600 Processed 16/05/2023 714654149 SATYABATI STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-030-001/249-A
(KUKARRAMATH) 		1745005030NRG24100520230098966 11/05/2023 SAVITA 1745005030WL004622 SAVITA 00415 SBIN0005511 600 600 Processed 16/05/2023 714654149 SAVITA STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-030-001/261
(KUKARRAMATH) 		1745005030NRG24100520230098970 11/05/2023 LATA 1745005030WL004622 LATA 00415 SBIN0005511 600 600 Processed 16/05/2023 714654149 LATA CANARA BANK(508532)
210 SAMNAPUR MP-45-005-030-001/271-A
(KUKARRAMATH) 		1745005030NRG24100520230098976 11/05/2023 GULLU 1745005030WL004622 GULLU 00415 SBIN0005511 750 750 Processed 16/05/2023 714654149 GULLU STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-030-001/276-A
(KUKARRAMATH) 		1745005030NRG24100520230098979 11/05/2023 GANGA 1745005030WL004622 GANGA 00415 SBIN0005511 150 150 Processed 16/05/2023 714654149 GANGA PUNJAB NATIONAL BANK(508568)
212 SAMNAPUR MP-45-005-030-001/280
(KUKARRAMATH) 		1745005030NRG24100520230098980 11/05/2023 RAMSAKHI 1745005030WL004622 RAMSAKHI 00415 SBIN0005511 750 750 Processed 16/05/2023 714654149 RAMSAKHI STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-030-001/3
(KUKARRAMATH) 		1745005030NRG24100520230098575 11/05/2023 RADHIKABAI 1745005030WL004601 RADHIKABAI 00415 SBIN0005511 750 750 Processed 16/05/2023 714654149 RADHIKABAI STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-030-001/332-A
(KUKARRAMATH) 		1745005030NRG24100520230098582 11/05/2023 SHANTI 1745005030WL004601 SHANTI 00415 SBIN0005511 600 600 Processed 16/05/2023 714654149 SHANTI INDIAN BANK(607105)
215 SAMNAPUR MP-45-005-030-001/340
(KUKARRAMATH) 		1745005030NRG24100520230098583 11/05/2023 TEJBATI 1745005030WL004601 TEJBATI 00415 SBIN0005511 450 450 Processed 16/05/2023 714654149 TEJBATI STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-030-001/351-A
(KUKARRAMATH) 		1745005030NRG24100520230098587 11/05/2023 SARMAN 1745005030WL004601 SARMAN 00415 SBIN0005511 150 150 Processed 16/05/2023 714654149 SARMAN STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-030-001/399
(KUKARRAMATH) 		1745005030NRG24100520230098989 11/05/2023 RANIBAI 1745005030WL004622 RANIBAI 00415 SBIN0005511 600 600 Processed 16/05/2023 714654149 RANIBAI STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-030-001/412
(KUKARRAMATH) 		1745005030NRG24100520230098601 11/05/2023 SOMBATI 1745005030WL004601 SOMBATI 00415 SBIN0005511 450 450 Processed 16/05/2023 714654149 SOMBATI STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-030-001/423
(KUKARRAMATH) 		1745005030NRG24100520230098990 11/05/2023 PUSPA BAI 1745005030WL004622 PUSPA BAI 00415 SBIN0005511 750 750 Processed 16/05/2023 714654149 PUSPABAI STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-030-001/440
(KUKARRAMATH) 		1745005030NRG24100520230098610 11/05/2023 DHANIYABAI 1745005030WL004601 DHANIYABAI 00415 SBIN0005511 600 600 Processed 16/05/2023 714654149 DHANIYABAI STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-030-001/457-A
(KUKARRAMATH) 		1745005030NRG24100520230098996 11/05/2023 NAINVATI 1745005030WL004622 NAINVATI 00415 SBIN0005511 900 900 Processed 16/05/2023 714654149 NAINVATI STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-030-001/51
(KUKARRAMATH) 		1745005030NRG24100520230099006 11/05/2023 SAKUNTLA BAI 1745005030WL004622 SAKUNTLA BAI 00415 SBIN0005511 750 750 Processed 16/05/2023 714654149 SAKUNTLABAI STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-030-001/54-A
(KUKARRAMATH) 		1745005030NRG24100520230099012 11/05/2023 UTTARA 1745005030WL004622 UTTARA 00415 SBIN0005511 600 600 Processed 16/05/2023 714654149 UTTARA STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-030-001/544
(KUKARRAMATH) 		1745005030NRG24100520230099013 11/05/2023 MANBATI 1745005030WL004622 MANBATI 00415 SBIN0005511 450 450 Processed 16/05/2023 714654149 MANBATI STATE BANK OF INDIA(508548)
225 SAMNAPUR MP-45-005-030-001/6
(KUKARRAMATH) 		1745005030NRG24100520230099021 11/05/2023 SILABAI 1745005030WL004622 SILABAI 00415 SBIN0005511 750 750 Processed 16/05/2023 714654149 SILABAI STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-030-001/67
(KUKARRAMATH) 		1745005030NRG24100520230099025 11/05/2023 DUAÀSABAI 1745005030WL004622 DUAÀSABAI 00415 SBIN0005511 600 600 Processed 16/05/2023 714654149 DUASABAI STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-030-001/71
(KUKARRAMATH) 		1745005030NRG24100520230099029 11/05/2023 CHANDIBAI 1745005030WL004622 CHANDIBAI 00415 SBIN0005511 750 750 Processed 16/05/2023 714654149 CHANDIBAI STATE BANK OF INDIA(508548)
SubTotal 118446 118446
228 SAMNAPUR MP-45-005-006-001/135-B
(KIWAD RYT) 		1745005000NRG24110520230101305 11/05/2023 MOHVATI 1745005WL004694 MOHVATI 00468 UBIN0559482 2400 2400 Processed 16/05/2023 714654149 MOHVATI UNION BANK OF INDIA(508500)
229 SAMNAPUR MP-45-005-023-001/446-A
(KOKOMATA) 		1745005000NRG24110520230101288 11/05/2023 Ganesh Prasad 1745005WL004693 Ganesh Prasad 00468 UBIN0559482 1170 1170 Processed 16/05/2023 714654149 GaneshPrasad BANK OF BARODA(606985)
SubTotal 3570 3570
230 SAMNAPUR MP-45-005-006-001/197-B
(KIWAD RYT) 		1745005000NRG24110520230101341 11/05/2023 Shivshankar maravi 1745005WL004694 Shivshankar maravi 00691 IPOS0000001 2520 2520 Processed 17/05/2023 714654149 Shivshankarmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
231 SAMNAPUR MP-45-005-006-001/282
(KIWAD RYT) 		1745005000NRG24110520230101380 11/05/2023 SUBHASH KUMAR 1745005WL004694 SUBHASH KUMAR 00691 IPOS0000001 2520 2520 Processed 16/05/2023 714654149 SUBHASHKUMAR STATE BANK OF INDIA(508548)
SubTotal 5040 5040
232 SAMNAPUR MP-45-005-013-001/3
(BAMHANI) 		1745005000NRG24110520230100980 11/05/2023 MANGAL SINGH 1745005WL004685 MANGAL SINGH 00697 BKID0MG1331 2400 2400 Processed 16/05/2023 714654149 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 SAMNAPUR MP-45-005-030-001/42-A
(KUKARRAMATH) 		1745005030NRG24100520230098604 11/05/2023 DURGESH BAI 1745005030WL004601 DURGESH BAI 00697 BKID0MG1331 750 750 Processed 16/05/2023 714654149 DURGESHBAI INDIAN BANK(607105)
SubTotal 3150 3150
234 SAMNAPUR MP-45-005-006-001/134-A
(KIWAD RYT) 		1745005000NRG24110520230101303 11/05/2023 TIJIYA 1745005WL004694 TIJIYA 00697 BKID0MG1336 2400 2400 Rejected 16/05/2023 714654149 Account closed
235 SAMNAPUR MP-45-005-006-001/135-C
(KIWAD RYT) 		1745005000NRG24110520230101306 11/05/2023 RAM KUMAR URVETI 1745005WL004694 RAM KUMAR URVETI 00697 BKID0MG1336 2400 2400 Processed 16/05/2023 714654149 RAMKUMARURVETI STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-006-001/224-A
(KIWAD RYT) 		1745005000NRG24110520230101346 11/05/2023 UDAY SINGH 1745005WL004694 UDAY SINGH 00697 BKID0MG1336 1333 1333 Processed 16/05/2023 714654149 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 SAMNAPUR MP-45-005-006-001/225-A
(KIWAD RYT) 		1745005000NRG24110520230101347 11/05/2023 KALAWATI 1745005WL004694 KALAWATI 00697 BKID0MG1336 1333 1333 Processed 16/05/2023 714654149 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
238 SAMNAPUR MP-45-005-006-001/229-C
(KIWAD RYT) 		1745005000NRG24110520230101349 11/05/2023 Mukesh Kumar 1745005WL004694 Mukesh Kumar 00697 BKID0MG1336 2520 2520 Processed 16/05/2023 714654149 MukeshKumar BANK OF BARODA(606985)
239 SAMNAPUR MP-45-005-006-001/244
(KIWAD RYT) 		1745005000NRG24110520230101367 11/05/2023 DAYARAM TEKAM 1745005WL004694 DAYARAM TEKAM 00697 BKID0MG1336 2520 2520 Processed 16/05/2023 714654149 DAYARAMTEKAM BANK OF BARODA(606985)
240 SAMNAPUR MP-45-005-006-001/265-A
(KIWAD RYT) 		1745005000NRG24110520230101371 11/05/2023 RAMLU SINGH AYAM 1745005WL004694 RAMLU SINGH AYAM 00697 BKID0MG1336 2520 2520 Processed 16/05/2023 714654149 RAMLUSINGHAYAM BANK OF BARODA(606985)
241 SAMNAPUR MP-45-005-013-001/1
(BAMHANI) 		1745005000NRG24110520230100975 11/05/2023 JHALLU 1745005WL004685 JHALLU 00697 BKID0MG1336 2400 2400 Processed 16/05/2023 714654149 JHALLU NARMADA JHABUA GRAMIN BANK(508515)
242 SAMNAPUR MP-45-005-013-001/18-A
(BAMHANI) 		1745005000NRG24110520230100979 11/05/2023 KULDEEP 1745005WL004685 KULDEEP 00697 BKID0MG1336 2400 2400 Processed 16/05/2023 714654149 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
243 SAMNAPUR MP-45-005-013-001/40-A
(BAMHANI) 		1745005000NRG24110520230100988 11/05/2023 AJAY KUMAR 1745005WL004685 AJAY KUMAR 00697 BKID0MG1336 2400 2400 Processed 16/05/2023 714654149 AJAYKUMAR STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-013-001/41
(BAMHANI) 		1745005000NRG24110520230100989 11/05/2023 DAN SINGH 1745005WL004685 DAN SINGH 00697 BKID0MG1336 2400 2400 Processed 16/05/2023 714654149 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 SAMNAPUR MP-45-005-013-001/43
(BAMHANI) 		1745005000NRG24110520230100991 11/05/2023 SAMAROO 1745005WL004685 SAMAROO 00697 BKID0MG1336 2400 2400 Processed 16/05/2023 714654149 SAMAROO NARMADA JHABUA GRAMIN BANK(508515)
246 SAMNAPUR MP-45-005-013-001/46
(BAMHANI) 		1745005000NRG24110520230100994 11/05/2023 JAYSINGH 1745005WL004685 JAYSINGH 00697 BKID0MG1336 2400 2400 Processed 16/05/2023 714654149 JAYSINGH CENTRAL BANK OF INDIA(607115)
247 SAMNAPUR MP-45-005-013-001/51-B
(BAMHANI) 		1745005000NRG24110520230100997 11/05/2023 MUKESH KUMAR SHAIYAM 1745005WL004685 MUKESH KUMAR SHAIYAM 00697 BKID0MG1336 2400 2400 Processed 16/05/2023 714654149 MUKESHKUMARSHAIYAM NARMADA JHABUA GRAMIN BANK(508515)
248 SAMNAPUR MP-45-005-013-001/51-B
(BAMHANI) 		1745005000NRG24110520230100998 11/05/2023 SUHAGWATI SHAIYAM 1745005WL004685 SUHAGWATI SHAIYAM 00697 BKID0MG1336 2400 2400 Processed 16/05/2023 714654149 SUHAGWATISHAIYAM NARMADA JHABUA GRAMIN BANK(508515)
249 SAMNAPUR MP-45-005-013-001/52-A
(BAMHANI) 		1745005000NRG24110520230100999 11/05/2023 SHARWAN 1745005WL004685 SHARWAN 00697 BKID0MG1336 2400 2400 Processed 16/05/2023 714654149 SHARWAN NARMADA JHABUA GRAMIN BANK(508515)
250 SAMNAPUR MP-45-005-013-001/60
(BAMHANI) 		1745005000NRG24110520230101004 11/05/2023 VIDYA BAI 1745005WL004685 VIDYA BAI 00697 BKID0MG1336 2400 2400 Processed 16/05/2023 714654149 VIDYABAI NARMADA JHABUA GRAMIN BANK(508515)
251 SAMNAPUR MP-45-005-013-003/93
(BAMHANI) 		1745005000NRG24110520230101011 11/05/2023 DHANIRAM 1745005WL004685 DHANIRAM 00697 BKID0MG1336 2400 2400 Processed 16/05/2023 714654149 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
252 SAMNAPUR MP-45-005-023-001/378
(KOKOMATA) 		1745005000NRG24110520230101286 11/05/2023 MANDVI 1745005WL004693 MANDVI 00697 BKID0MG1336 1170 1170 Processed 16/05/2023 714654149 MANDVI NARMADA JHABUA GRAMIN BANK(508515)
253 SAMNAPUR MP-45-005-030-001/347
(KUKARRAMATH) 		1745005030NRG24100520230098987 11/05/2023 LAMBODAR 1745005030WL004622 LAMBODAR 00697 BKID0MG1336 750 750 Processed 16/05/2023 714654149 LAMBODAR STATE BANK OF INDIA(508548)
SubTotal 43346 43346
254 SAMNAPUR MP-45-005-006-001/10
(KIWAD RYT) 		1745005000NRG24110520230101289 11/05/2023 CHETRAM UIKEY 1745005WL004694 CHETRAM UIKEY 00697 BKID0NAMRGB 210 210 Processed 16/05/2023 714654149 CHETRAMUIKEY STATE BANK OF INDIA(508548)
255 SAMNAPUR MP-45-005-006-001/10
(KIWAD RYT) 		1745005000NRG24110520230101291 11/05/2023 CHETRAM UIKEY 1745005WL004694 CHETRAM UIKEY 00697 BKID0NAMRGB 2520 2520 Processed 16/05/2023 714654149 CHETRAMUIKEY STATE BANK OF INDIA(508548)
256 SAMNAPUR MP-45-005-006-001/134
(KIWAD RYT) 		1745005000NRG24110520230101302 11/05/2023 PREM SINGH AYAM 1745005WL004694 PREM SINGH AYAM 00697 BKID0NAMRGB 2400 2400 Processed 16/05/2023 714654149 PREMSINGHAYAM STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-006-001/135-A
(KIWAD RYT) 		1745005000NRG24110520230101304 11/05/2023 SANJAY SINGH URWETI 1745005WL004694 SANJAY SINGH URWETI 00697 BKID0NAMRGB 2400 2400 Processed 16/05/2023 714654149 SANJAYSINGHURWETI NARMADA JHABUA GRAMIN BANK(508515)
258 SAMNAPUR MP-45-005-006-001/138
(KIWAD RYT) 		1745005000NRG24110520230101307 11/05/2023 HIRMAT BAI DHURWEY 1745005WL004694 HIRMAT BAI DHURWEY 00697 BKID0NAMRGB 2000 2000 Processed 16/05/2023 714654149 HIRMATBAIDHURWEY STATE BANK OF INDIA(508548)
259 SAMNAPUR MP-45-005-006-001/146-A
(KIWAD RYT) 		1745005000NRG24110520230101310 11/05/2023 SAMVATI 1745005WL004694 SAMVATI 00697 BKID0NAMRGB 2400 2400 Processed 16/05/2023 714654149 SAMVATI STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-006-001/175
(KIWAD RYT) 		1745005000NRG24110520230101320 11/05/2023 KHAJJU SINGH 1745005WL004694 KHAJJU SINGH 00697 BKID0NAMRGB 1333 1333 Processed 16/05/2023 714654149 KHAJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 SAMNAPUR MP-45-005-006-001/178
(KIWAD RYT) 		1745005000NRG24110520230101321 11/05/2023 KAMLIBAI MARAWI 1745005WL004694 KAMLIBAI MARAWI 00697 BKID0NAMRGB 2520 2520 Processed 16/05/2023 714654149 KAMLIBAIMARAWI STATE BANK OF INDIA(508548)
262 SAMNAPUR MP-45-005-006-001/182
(KIWAD RYT) 		1745005000NRG24110520230101327 11/05/2023 NAHRSINGH UDDYE 1745005WL004694 NAHRSINGH UDDYE 00697 BKID0NAMRGB 2520 2520 Processed 16/05/2023 714654149 NAHRSINGHUDDYE NARMADA JHABUA GRAMIN BANK(508515)
263 SAMNAPUR MP-45-005-006-001/185
(KIWAD RYT) 		1745005000NRG24110520230101328 11/05/2023 SINGARO BAI UDADEY 1745005WL004694 SINGARO BAI UDADEY 00697 BKID0NAMRGB 2520 2520 Processed 16/05/2023 714654149 SINGAROBAIUDADEY BANK OF BARODA(606985)
264 SAMNAPUR MP-45-005-006-001/193
(KIWAD RYT) 		1745005000NRG24110520230101336 11/05/2023 SHUKSEN DHURWEY 1745005WL004694 SHUKSEN DHURWEY 00697 BKID0NAMRGB 2310 2310 Processed 16/05/2023 714654149 SHUKSENDHURWEY STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-006-001/196-A
(KIWAD RYT) 		1745005000NRG24110520230101339 11/05/2023 REVA SINGH URVETI 1745005WL004694 REVA SINGH URVETI 00697 BKID0NAMRGB 2520 2520 Processed 16/05/2023 714654149 REVASINGHURVETI STATE BANK OF INDIA(508548)
266 SAMNAPUR MP-45-005-006-001/200-A
(KIWAD RYT) 		1745005000NRG24110520230101345 11/05/2023 MANGLIBAI DHURWEY 1745005WL004694 MANGLIBAI DHURWEY 00697 BKID0NAMRGB 2100 2100 Processed 16/05/2023 714654149 MANGLIBAIDHURWEY STATE BANK OF INDIA(508548)
267 SAMNAPUR MP-45-005-006-001/238
(KIWAD RYT) 		1745005000NRG24110520230101361 11/05/2023 DROPTI BAI MARAVI 1745005WL004694 DROPTI BAI MARAVI 00697 BKID0NAMRGB 2520 2520 Processed 16/05/2023 714654149 DROPTIBAIMARAVI UNION BANK OF INDIA(508500)
268 SAMNAPUR MP-45-005-006-001/241
(KIWAD RYT) 		1745005000NRG24110520230101362 11/05/2023 CHOTELAL DHURWE 1745005WL004694 CHOTELAL DHURWE 00697 BKID0NAMRGB 2520 2520 Processed 16/05/2023 714654149 CHOTELALDHURWE NARMADA JHABUA GRAMIN BANK(508515)
269 SAMNAPUR MP-45-005-006-001/252-A
(KIWAD RYT) 		1745005000NRG24110520230101370 11/05/2023 MAHESH KUMAR DHURVEY 1745005WL004694 MAHESH KUMAR DHURVEY 00697 BKID0NAMRGB 1333 1333 Processed 16/05/2023 714654149 MAHESHKUMARDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
270 SAMNAPUR MP-45-005-006-001/270
(KIWAD RYT) 		1745005000NRG24110520230101374 11/05/2023 SHAMBHU SINGH MARAVI 1745005WL004694 SHAMBHU SINGH MARAVI 00697 BKID0NAMRGB 2520 2520 Processed 16/05/2023 714654149 SHAMBHUSINGHMARAVI STATE BANK OF INDIA(508548)
271 SAMNAPUR MP-45-005-006-001/273
(KIWAD RYT) 		1745005000NRG24110520230101378 11/05/2023 SHAHBIN BAI PATTA 1745005WL004694 SHAHBIN BAI PATTA 00697 BKID0NAMRGB 1333 1333 Processed 16/05/2023 714654149 SHAHBINBAIPATTA BANK OF BARODA(606985)
272 SAMNAPUR MP-45-005-006-001/281
(KIWAD RYT) 		1745005000NRG24110520230101379 11/05/2023 GANGA WATI MARAVI 1745005WL004694 GANGA WATI MARAVI 00697 BKID0NAMRGB 2520 2520 Processed 16/05/2023 714654149 GANGAWATIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
273 SAMNAPUR MP-45-005-006-001/284-A
(KIWAD RYT) 		1745005000NRG24110520230101384 11/05/2023 MAGLU SINGH MARAVI 1745005WL004694 MAGLU SINGH MARAVI 00697 BKID0NAMRGB 2310 2310 Processed 16/05/2023 714654149 MAGLUSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
274 SAMNAPUR MP-45-005-006-001/285
(KIWAD RYT) 		1745005000NRG24110520230101385 11/05/2023 KAMALWATI MARAVI 1745005WL004694 KAMALWATI MARAVI 00697 BKID0NAMRGB 2520 2520 Processed 16/05/2023 714654149 KAMALWATIMARAVI STATE BANK OF INDIA(508548)
275 SAMNAPUR MP-45-005-006-001/287-A
(KIWAD RYT) 		1745005000NRG24110520230101388 11/05/2023 BAJRAHIN BAI URWETI 1745005WL004694 BAJRAHIN BAI URWETI 00697 BKID0NAMRGB 2310 2310 Processed 16/05/2023 714654149 BAJRAHINBAIURWETI NARMADA JHABUA GRAMIN BANK(508515)
276 SAMNAPUR MP-45-005-006-001/30-B
(KIWAD RYT) 		1745005000NRG24110520230101389 11/05/2023 PARWAT PARASTE 1745005WL004694 PARWAT PARASTE 00697 BKID0NAMRGB 1680 1680 Processed 16/05/2023 714654149 PARWATPARASTE CENTRAL BANK OF INDIA(607115)
277 SAMNAPUR MP-45-005-006-001/48
(KIWAD RYT) 		1745005000NRG24110520230101395 11/05/2023 AHARU SINGH SHINDRAM 1745005WL004694 AHARU SINGH SHINDRAM 00697 BKID0NAMRGB 2520 2520 Processed 16/05/2023 714654149 AHARUSINGHSHINDRAM STATE BANK OF INDIA(508548)
278 SAMNAPUR MP-45-005-006-001/50
(KIWAD RYT) 		1745005000NRG24110520230101399 11/05/2023 JAYPAL DHURWEY 1745005WL004694 JAYPAL DHURWEY 00697 BKID0NAMRGB 2310 2310 Processed 16/05/2023 714654149 JAYPALDHURWEY STATE BANK OF INDIA(508548)
279 SAMNAPUR MP-45-005-006-001/77
(KIWAD RYT) 		1745005000NRG24110520230101401 11/05/2023 SHEVA SINGH MARAVI 1745005WL004694 SHEVA SINGH MARAVI 00697 BKID0NAMRGB 2310 2310 Processed 16/05/2023 714654149 SHEVASINGHMARAVI STATE BANK OF INDIA(508548)
280 SAMNAPUR MP-45-005-006-001/79
(KIWAD RYT) 		1745005000NRG24110520230101404 11/05/2023 SAVNI BAI 1745005WL004694 SAVNI BAI 00697 BKID0NAMRGB 2520 2520 Processed 16/05/2023 714654149 SAVNIBAI BANK OF BARODA(606985)
281 SAMNAPUR MP-45-005-006-001/81
(KIWAD RYT) 		1745005000NRG24110520230101405 11/05/2023 MALTU SINGH MARAVI 1745005WL004694 MALTU SINGH MARAVI 00697 BKID0NAMRGB 2520 2520 Processed 16/05/2023 714654149 MALTUSINGHMARAVI STATE BANK OF INDIA(508548)
282 SAMNAPUR MP-45-005-013-001/16
(BAMHANI) 		1745005000NRG24110520230100978 11/05/2023 JAYMATI BAI 1745005WL004685 JAYMATI BAI 00697 BKID0NAMRGB 2400 2400 Processed 16/05/2023 714654149 JAYMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
283 SAMNAPUR MP-45-005-013-001/33
(BAMHANI) 		1745005000NRG24110520230100982 11/05/2023 AMOLI 1745005WL004685 AMOLI 00697 BKID0NAMRGB 2400 2400 Processed 16/05/2023 714654149 AMOLI NARMADA JHABUA GRAMIN BANK(508515)
284 SAMNAPUR MP-45-005-013-001/33-B
(BAMHANI) 		1745005000NRG24110520230100983 11/05/2023 DHARAM WATI 1745005WL004685 DHARAM WATI 00697 BKID0NAMRGB 2400 2400 Processed 16/05/2023 714654149 DHARAMWATI NARMADA JHABUA GRAMIN BANK(508515)
285 SAMNAPUR MP-45-005-013-001/346
(BAMHANI) 		1745005000NRG24110520230100986 11/05/2023 AJAL KUMAR 1745005WL004685 AJAL KUMAR 00697 BKID0NAMRGB 2400 2400 Processed 16/05/2023 714654149 AJALKUMAR STATE BANK OF INDIA(508548)
286 SAMNAPUR MP-45-005-013-002/15
(BAMHANI) 		1745005013NRG24100520230096307 11/05/2023 SANT RAM 1745005013WL004521 SANT RAM 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714654149 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
287 SAMNAPUR MP-45-005-013-002/25-C
(BAMHANI) 		1745005013NRG24100520230096309 11/05/2023 ANGAD RAM YADAV 1745005013WL004521 ANGAD RAM YADAV 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714654149 ANGADRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
288 SAMNAPUR MP-45-005-013-002/40
(BAMHANI) 		1745005013NRG24100520230096310 11/05/2023 SHARWAN 1745005013WL004521 SHARWAN 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714654149 SHARWAN STATE BANK OF INDIA(508548)
289 SAMNAPUR MP-45-005-013-002/67
(BAMHANI) 		1745005013NRG24100520230096313 11/05/2023 VISHWANATH YADAV 1745005013WL004521 VISHWANATH YADAV 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714654149 VISHWANATHYADAV NARMADA JHABUA GRAMIN BANK(508515)
290 SAMNAPUR MP-45-005-013-002/9-D
(BAMHANI) 		1745005013NRG24100520230096314 11/05/2023 BHUVNESHWAR YADAV 1745005013WL004521 BHUVNESHWAR YADAV 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714654149 BHUVNESHWARYADAV NARMADA JHABUA GRAMIN BANK(508515)
291 SAMNAPUR MP-45-005-013-003/101
(BAMHANI) 		1745005013NRG24100520230096317 11/05/2023 GOMTI BAI 1745005013WL004521 GOMTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714654149 GOMTIBAI STATE BANK OF INDIA(508548)
292 SAMNAPUR MP-45-005-013-003/101
(BAMHANI) 		1745005013NRG24100520230096316 11/05/2023 GOVERDHAN 1745005013WL004521 GOVERDHAN 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714654149 GOVERDHAN NARMADA JHABUA GRAMIN BANK(508515)
293 SAMNAPUR MP-45-005-013-003/390-A
(BAMHANI) 		1745005013NRG24100520230096319 11/05/2023 UDAY RAM 1745005013WL004521 UDAY RAM 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714654149 UDAYRAM NARMADA JHABUA GRAMIN BANK(508515)
294 SAMNAPUR MP-45-005-030-001/356
(KUKARRAMATH) 		1745005030NRG24100520230098588 11/05/2023 SANTAIYA BAI 1745005030WL004601 SANTAIYA BAI 00697 BKID0NAMRGB 150 150 Processed 16/05/2023 714654149 SANTAIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80849 80849
Total 403777 403777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_110523APB_FTO_37113 Bank of Baroda BARB0DINDIN DINDORI 39480
2 SAMNAPUR MP1745005_110523APB_FTO_37113 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 39276
3 SAMNAPUR MP1745005_110523APB_FTO_37113 Canara Bank CNRB0004113 DINDORI 750
4 SAMNAPUR MP1745005_110523APB_FTO_37113 Central Bank Of India CBIN0283015 DINDORI 600
5 SAMNAPUR MP1745005_110523APB_FTO_37113 Indian Bank IDIB000D070 DINDORI 4800
6 SAMNAPUR MP1745005_110523APB_FTO_37113 Punjab National Bank PUNB0642100 DINDORI MP 1950
7 SAMNAPUR MP1745005_110523APB_FTO_37113 State Bank of India SBIN0000421 MANDLA 1170
8 SAMNAPUR MP1745005_110523APB_FTO_37113 State Bank of India SBIN0001061 DINDORI 59250
9 SAMNAPUR MP1745005_110523APB_FTO_37113 State Bank of India SBIN0005494 AMARPUR 2100
10 SAMNAPUR MP1745005_110523APB_FTO_37113 State Bank of India SBIN0005511 SAMNAPUR 118446
11 SAMNAPUR MP1745005_110523APB_FTO_37113 Union Bank of India UBIN0559482 DINDORI 3570
12 SAMNAPUR MP1745005_110523APB_FTO_37113 India Post Payments Bank IPOS0000001 Dindori 5040
13 SAMNAPUR MP1745005_110523APB_FTO_37113 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3150
14 SAMNAPUR MP1745005_110523APB_FTO_37113 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 43346
15 SAMNAPUR MP1745005_110523APB_FTO_37113 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 80849

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