Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:47:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_040723APB_FTO_146312
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-45-005-003-001/105-A
(GOURAKANHARI) 		1745005003NRG24030720230552157 04/07/2023 Jahrsingh 1745005003WL018488 Jahrsingh 00045 BARB0DINDIN 2000 2000 Processed 12/07/2023 809760162 Jahrsingh UNION BANK OF INDIA(508500)
2 SAMNAPUR MP-45-005-003-001/105-A
(GOURAKANHARI) 		1745005003NRG24030720230552156 04/07/2023 Jahrsingh 1745005003WL018488 Jahrsingh 00045 BARB0DINDIN 2000 2000 Processed 12/07/2023 809760162 Jahrsingh BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-003-001/112-A
(GOURAKANHARI) 		1745005003NRG24030720230552170 04/07/2023 Pyaribai 1745005003WL018488 Pyaribai 00045 BARB0DINDIN 1400 1400 Processed 12/07/2023 809760162 Pyaribai BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-003-001/129
(GOURAKANHARI) 		1745005003NRG24030720230552210 04/07/2023 SUNDRIBAI 1745005003WL018488 SUNDRIBAI 00045 BARB0DINDIN 2000 2000 Processed 12/07/2023 809760162 SUNDRIBAI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-003-001/156
(GOURAKANHARI) 		1745005003NRG24030720230552263 04/07/2023 PATIYA 1745005003WL018488 PATIYA 00045 BARB0DINDIN 1600 1600 Processed 12/07/2023 809760162 PATIYA BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-003-003/72-B
(GOURAKANHARI) 		1745005003NRG24030720230552303 04/07/2023 Dugna Bai 1745005003WL018488 Dugna Bai 00045 BARB0DINDIN 400 400 Processed 12/07/2023 809760162 DugnaBai BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-003-003/74-a
(GOURAKANHARI) 		1745005000NRG24030720230549813 04/07/2023 Kishanin Bai 1745005WL018399 Kishanin Bai 00045 BARB0DINDIN 1400 1400 Processed 12/07/2023 809760162 KishaninBai BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-004-001/140-B
(DAMITITRAHI) 		1745005000NRG24040720230553928 04/07/2023 SUNEE BAI 1745005WL018542 SUNEE BAI 00045 BARB0DINDIN 1200 1200 Processed 12/07/2023 809760162 SUNEEBAI STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-004-001/140-B
(DAMITITRAHI) 		1745005000NRG24040720230553927 04/07/2023 SUNI BAI 1745005WL018542 SUNI BAI 00045 BARB0DINDIN 1200 1200 Processed 12/07/2023 809760162 SUNIBAI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-008-001/211-A
(KAREGAON) 		1745005008NRG24040720230553706 04/07/2023 VISHAL 1745005008WL018534 VISHAL 00045 BARB0DINDIN 2520 2520 Processed 12/07/2023 809760162 VISHAL STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-008-001/211-A
(KAREGAON) 		1745005008NRG24040720230553705 04/07/2023 VISHAL SINGH 1745005008WL018534 VISHAL SINGH 00045 BARB0DINDIN 2520 2520 Processed 12/07/2023 809760162 VISHALSINGH BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-008-002/206-A
(KAREGAON) 		1745005008NRG24040720230553679 04/07/2023 Premvati 1745005008WL018533 Premvati 00045 BARB0DINDIN 2160 2160 Processed 12/07/2023 809760162 Premvati BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-008-002/206-A
(KAREGAON) 		1745005008NRG24040720230553678 04/07/2023 Premvati 1745005008WL018533 Premvati 00045 BARB0DINDIN 2160 2160 Processed 12/07/2023 809760162 Premvati BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-008-002/207-A
(KAREGAON) 		1745005008NRG24040720230553680 04/07/2023 SHANTI BAI 1745005008WL018533 SHANTI BAI 00045 BARB0DINDIN 2160 2160 Processed 12/07/2023 809760162 SHANTIBAI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-008-002/209
(KAREGAON) 		1745005008NRG24040720230553681 04/07/2023 AMAR SINGH 1745005008WL018533 AMAR SINGH 00045 BARB0DINDIN 2160 2160 Processed 12/07/2023 809760162 AMARSINGH BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-008-002/220
(KAREGAON) 		1745005008NRG24040720230553688 04/07/2023 Mamta bai 1745005008WL018533 Mamta bai 00045 BARB0DINDIN 2160 2160 Processed 12/07/2023 809760162 Mamtabai BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-008-002/363
(KAREGAON) 		1745005008NRG24040720230553714 04/07/2023 MAHRIN BAI 1745005008WL018536 MAHRIN BAI 00045 BARB0DINDIN 2580 2580 Processed 12/07/2023 809760162 MAHRINBAI NARMADA JHABUA GRAMIN BANK(508515)
18 SAMNAPUR MP-45-005-008-002/372
(KAREGAON) 		1745005008NRG24040720230553715 04/07/2023 Sakun bai 1745005008WL018536 Sakun bai 00045 BARB0DINDIN 2580 2580 Processed 12/07/2023 809760162 Sakunbai BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-008-002/386
(KAREGAON) 		1745005008NRG24040720230553717 04/07/2023 SONI BAI 1745005008WL018536 SONI BAI 00045 BARB0DINDIN 2580 2580 Processed 12/07/2023 809760162 SONIBAI BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-008-002/386-C
(KAREGAON) 		1745005008NRG24040720230553693 04/07/2023 sushma bai 1745005008WL018533 sushma bai 00045 BARB0DINDIN 2160 2160 Processed 12/07/2023 809760162 sushmabai BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-008-002/396
(KAREGAON) 		1745005008NRG24040720230553698 04/07/2023 Seva Ram 1745005008WL018533 Seva Ram 00045 BARB0DINDIN 2160 2160 Processed 12/07/2023 809760162 SevaRam BANK OF BARODA(606985)
SubTotal 41100 41100
22 SAMNAPUR MP-45-005-034-001/118
(KANCHANPUR) 		1745005000NRG24030720230549854 04/07/2023 MAMTA 1745005WL018401 MAMTA 00415 SBIN0001061 2040 2040 Processed 12/07/2023 809760162 MAMTA STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-034-001/139
(KANCHANPUR) 		1745005000NRG24030720230549855 04/07/2023 GANESH 1745005WL018401 GANESH 00415 SBIN0001061 2040 2040 Processed 12/07/2023 809760162 GANESH STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-034-001/142
(KANCHANPUR) 		1745005000NRG24030720230549856 04/07/2023 SEMLAL 1745005WL018401 SEMLAL 00415 SBIN0001061 2040 2040 Processed 12/07/2023 809760162 SEMLAL STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-034-001/178-A
(KANCHANPUR) 		1745005000NRG24030720230549858 04/07/2023 UDAY SINGH 1745005WL018401 UDAY SINGH 00415 SBIN0001061 2040 2040 Processed 12/07/2023 809760162 UDAYSINGH UNION BANK OF INDIA(508500)
26 SAMNAPUR MP-45-005-034-001/179
(KANCHANPUR) 		1745005000NRG24030720230549859 04/07/2023 SHIVCHRAN 1745005WL018401 SHIVCHRAN 00415 SBIN0001061 2040 2040 Processed 12/07/2023 809760162 SHIVCHRAN STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-034-001/189
(KANCHANPUR) 		1745005034NRG24030720230551824 04/07/2023 CHETRAM 1745005034WL018474 CHETRAM 00415 SBIN0001061 2424 2424 Processed 12/07/2023 809760162 CHETRAM STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-034-001/189
(KANCHANPUR) 		1745005034NRG24030720230551823 04/07/2023 CHETRAM 1745005034WL018474 CHETRAM 00415 SBIN0001061 2424 2424 Processed 12/07/2023 809760162 CHETRAM STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-034-001/196
(KANCHANPUR) 		1745005000NRG24030720230549860 04/07/2023 BINDO BAI 1745005WL018401 BINDO BAI 00415 SBIN0001061 2040 2040 Processed 12/07/2023 809760162 BINDOBAI STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-034-001/196
(KANCHANPUR) 		1745005000NRG24030720230549861 04/07/2023 RAMMILAN 1745005WL018401 RAMMILAN 00415 SBIN0001061 2040 2040 Processed 12/07/2023 809760162 RAMMILAN PUNJAB NATIONAL BANK(508568)
31 SAMNAPUR MP-45-005-034-001/196-A
(KANCHANPUR) 		1745005000NRG24030720230549862 04/07/2023 KARSNKUMAR 1745005WL018401 KARSNKUMAR 00415 SBIN0001061 2040 2040 Processed 12/07/2023 809760162 KARSNKUMAR STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-034-001/199
(KANCHANPUR) 		1745005034NRG24030720230551826 04/07/2023 DNIRAM 1745005034WL018474 DNIRAM 00415 SBIN0001061 2424 2424 Processed 12/07/2023 809760162 DNIRAM STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-034-001/199
(KANCHANPUR) 		1745005034NRG24030720230551825 04/07/2023 DNIRAM 1745005034WL018474 DNIRAM 00415 SBIN0001061 2424 2424 Processed 12/07/2023 809760162 DNIRAM STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-034-001/210
(KANCHANPUR) 		1745005034NRG24030720230551828 04/07/2023 MAMTA 1745005034WL018474 MAMTA 00415 SBIN0001061 2424 2424 Processed 12/07/2023 809760162 MAMTA STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-034-001/210
(KANCHANPUR) 		1745005034NRG24030720230551827 04/07/2023 RAMESH SINGH 1745005034WL018474 RAMESH SINGH 00415 SBIN0001061 2424 2424 Processed 12/07/2023 809760162 RAMESHSINGH STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-034-001/216
(KANCHANPUR) 		1745005034NRG24030720230551832 04/07/2023 BALRAM 1745005034WL018474 BALRAM 00415 SBIN0001061 2424 2424 Processed 12/07/2023 809760162 BALRAM STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-034-001/216
(KANCHANPUR) 		1745005034NRG24030720230551833 04/07/2023 DILVATI 1745005034WL018474 DILVATI 00415 SBIN0001061 2424 2424 Processed 12/07/2023 809760162 DILVATI STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-034-001/85
(KANCHANPUR) 		1745005000NRG24030720230549865 04/07/2023 SYAMBAI 1745005WL018401 SYAMBAI 00415 SBIN0001061 2040 2040 Processed 12/07/2023 809760162 SYAMBAI STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-034-002/152
(KANCHANPUR) 		1745005034NRG24030720230551836 04/07/2023 BLARAM 1745005034WL018474 BLARAM 00415 SBIN0001061 2220 2220 Processed 12/07/2023 809760162 BLARAM STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-034-002/152
(KANCHANPUR) 		1745005034NRG24030720230551837 04/07/2023 CHHOTI 1745005034WL018474 CHHOTI 00415 SBIN0001061 2220 2220 Processed 12/07/2023 809760162 CHHOTI STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-034-002/153
(KANCHANPUR) 		1745005034NRG24030720230551838 04/07/2023 BLAVNTA 1745005034WL018474 BLAVNTA 00415 SBIN0001061 1110 1110 Processed 12/07/2023 809760162 BLAVNTA STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-034-002/153
(KANCHANPUR) 		1745005034NRG24030720230551839 04/07/2023 PYARI BAI 1745005034WL018474 PYARI BAI 00415 SBIN0001061 1110 1110 Processed 12/07/2023 809760162 PYARIBAI STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-034-002/160
(KANCHANPUR) 		1745005034NRG24030720230551841 04/07/2023 SAVITREE 1745005034WL018474 SAVITREE 00415 SBIN0001061 1665 1665 Processed 12/07/2023 809760162 SAVITREE STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-034-002/160
(KANCHANPUR) 		1745005034NRG24030720230551840 04/07/2023 SHITARAM 1745005034WL018474 SHITARAM 00415 SBIN0001061 1665 1665 Processed 12/07/2023 809760162 SHITARAM STATE BANK OF INDIA(508548)
SubTotal 47742 47742
45 SAMNAPUR MP-45-005-003-001/100
(GOURAKANHARI) 		1745005003NRG24030720230552146 04/07/2023 MUNSHI 1745005003WL018488 MUNSHI 00415 SBIN0005511 2200 2200 Processed 12/07/2023 809760162 MUNSHI STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-003-001/100
(GOURAKANHARI) 		1745005003NRG24030720230552147 04/07/2023 PREMBATI 1745005003WL018488 PREMBATI 00415 SBIN0005511 2200 2200 Processed 12/07/2023 809760162 PREMBATI STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-003-001/101
(GOURAKANHARI) 		1745005003NRG24030720230552149 04/07/2023 HARIYARO 1745005003WL018488 HARIYARO 00415 SBIN0005511 2200 2200 Processed 12/07/2023 809760162 HARIYARO STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-003-001/101
(GOURAKANHARI) 		1745005003NRG24030720230552148 04/07/2023 THANWAR 1745005003WL018488 THANWAR 00415 SBIN0005511 2200 2200 Processed 12/07/2023 809760162 THANWAR STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-003-001/102
(GOURAKANHARI) 		1745005003NRG24030720230552151 04/07/2023 FULJHRIYA 1745005003WL018488 FULJHRIYA 00415 SBIN0005511 2200 2200 Processed 12/07/2023 809760162 FULJHRIYA STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-003-001/102
(GOURAKANHARI) 		1745005003NRG24030720230552150 04/07/2023 RAJARAM 1745005003WL018488 RAJARAM 00415 SBIN0005511 2200 2200 Processed 12/07/2023 809760162 RAJARAM STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-003-001/103
(GOURAKANHARI) 		1745005003NRG24030720230552153 04/07/2023 CHOTELAL 1745005003WL018488 CHOTELAL 00415 SBIN0005511 2200 2200 Processed 12/07/2023 809760162 CHOTELAL STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-003-001/103
(GOURAKANHARI) 		1745005003NRG24030720230552152 04/07/2023 CHOTELAL 1745005003WL018488 CHOTELAL 00415 SBIN0005511 2200 2200 Processed 12/07/2023 809760162 CHOTELAL UNION BANK OF INDIA(508500)
53 SAMNAPUR MP-45-005-003-001/104
(GOURAKANHARI) 		1745005003NRG24030720230552154 04/07/2023 BABOORAM 1745005003WL018488 BABOORAM 00415 SBIN0005511 2200 2200 Processed 12/07/2023 809760162 BABOORAM STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-003-001/104
(GOURAKANHARI) 		1745005003NRG24030720230552155 04/07/2023 HIRODA BAI 1745005003WL018488 HIRODA BAI 00415 SBIN0005511 2200 2200 Processed 12/07/2023 809760162 HIRODABAI STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-003-001/106-a
(GOURAKANHARI) 		1745005003NRG24030720230552158 04/07/2023 HIRALAL 1745005003WL018488 HIRALAL 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 HIRALAL BANK OF BARODA(606985)
56 SAMNAPUR MP-45-005-003-001/107-a
(GOURAKANHARI) 		1745005003NRG24030720230552160 04/07/2023 SHIWRAM 1745005003WL018488 SHIWRAM 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 SHIWRAM UNION BANK OF INDIA(508500)
57 SAMNAPUR MP-45-005-003-001/107-a
(GOURAKANHARI) 		1745005003NRG24030720230552159 04/07/2023 SHIWRAM 1745005003WL018488 SHIWRAM 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 SHIWRAM STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-003-001/107-C
(GOURAKANHARI) 		1745005003NRG24030720230552161 04/07/2023 CHHOTU SINGH 1745005003WL018488 CHHOTU SINGH 00415 SBIN0005511 1600 1600 Processed 12/07/2023 809760162 CHHOTUSINGH UNION BANK OF INDIA(508500)
59 SAMNAPUR MP-45-005-003-001/108
(GOURAKANHARI) 		1745005003NRG24030720230552163 04/07/2023 LAMIYA BAI 1745005003WL018488 LAMIYA BAI 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 LAMIYABAI STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-003-001/108
(GOURAKANHARI) 		1745005003NRG24030720230552162 04/07/2023 RAMSINGH 1745005003WL018488 RAMSINGH 00415 SBIN0005511 1600 1600 Processed 12/07/2023 809760162 RAMSINGH STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-003-001/109-a
(GOURAKANHARI) 		1745005003NRG24030720230552165 04/07/2023 JAYPAL 1745005003WL018488 JAYPAL 00415 SBIN0005511 800 800 Processed 12/07/2023 809760162 JAYPAL BANK OF BARODA(606985)
62 SAMNAPUR MP-45-005-003-001/109-a
(GOURAKANHARI) 		1745005003NRG24030720230552164 04/07/2023 JAYPAL 1745005003WL018488 JAYPAL 00415 SBIN0005511 800 800 Processed 12/07/2023 809760162 JAYPAL STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-003-001/110
(GOURAKANHARI) 		1745005003NRG24030720230552167 04/07/2023 KREPALSINGH 1745005003WL018488 KREPALSINGH 00415 SBIN0005511 600 600 Processed 12/07/2023 809760162 KREPALSINGH BANK OF BARODA(606985)
64 SAMNAPUR MP-45-005-003-001/110
(GOURAKANHARI) 		1745005003NRG24030720230552166 04/07/2023 KREPALSINGH 1745005003WL018488 KREPALSINGH 00415 SBIN0005511 600 600 Processed 12/07/2023 809760162 KREPALSINGH STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-003-001/111-a
(GOURAKANHARI) 		1745005003NRG24030720230552169 04/07/2023 DASHWI BAI 1745005003WL018488 DASHWI BAI 00415 SBIN0005511 1200 1200 Processed 12/07/2023 809760162 DASHWIBAI STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-003-001/111-a
(GOURAKANHARI) 		1745005003NRG24030720230552168 04/07/2023 PREM SINGH 1745005003WL018488 PREM SINGH 00415 SBIN0005511 1000 1000 Processed 12/07/2023 809760162 PREMSINGH STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-003-001/113
(GOURAKANHARI) 		1745005003NRG24030720230552171 04/07/2023 MATWAR 1745005003WL018488 MATWAR 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 MATWAR STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-003-001/113-a
(GOURAKANHARI) 		1745005003NRG24030720230552173 04/07/2023 SHAMARO 1745005003WL018488 SHAMARO 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 SHAMARO STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-003-001/113-a
(GOURAKANHARI) 		1745005003NRG24030720230552172 04/07/2023 SHAMARO 1745005003WL018488 SHAMARO 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 SHAMARO STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-003-001/114
(GOURAKANHARI) 		1745005003NRG24030720230552174 04/07/2023 PATHERIN 1745005003WL018488 PATHERIN 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 PATHERIN STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-003-001/115-a
(GOURAKANHARI) 		1745005003NRG24030720230552175 04/07/2023 CHAIN 1745005003WL018488 CHAIN 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 CHAIN STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-003-001/116
(GOURAKANHARI) 		1745005003NRG24030720230552179 04/07/2023 GOVIND 1745005003WL018488 GOVIND 00415 SBIN0005511 1200 1200 Processed 12/07/2023 809760162 GOVIND STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-003-001/116
(GOURAKANHARI) 		1745005003NRG24030720230552178 04/07/2023 JAYMTI 1745005003WL018488 JAYMTI 00415 SBIN0005511 1600 1600 Processed 12/07/2023 809760162 JAYMTI STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-003-001/116
(GOURAKANHARI) 		1745005003NRG24030720230552180 04/07/2023 kishn singh 1745005003WL018488 kishn singh 00415 SBIN0005511 1400 1400 Processed 12/07/2023 809760162 kishnsingh STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-003-001/116-a
(GOURAKANHARI) 		1745005003NRG24030720230552182 04/07/2023 RAM 1745005003WL018488 RAM 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 RAM UNION BANK OF INDIA(508500)
76 SAMNAPUR MP-45-005-003-001/116-a
(GOURAKANHARI) 		1745005003NRG24030720230552181 04/07/2023 RAM 1745005003WL018488 RAM 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 RAM STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-003-001/118
(GOURAKANHARI) 		1745005003NRG24030720230552183 04/07/2023 ANTR 1745005003WL018488 ANTR 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 ANTR STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-003-001/119-a
(GOURAKANHARI) 		1745005003NRG24030720230552184 04/07/2023 JAHRSINGH 1745005003WL018488 JAHRSINGH 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 JAHRSINGH STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-003-001/119-a
(GOURAKANHARI) 		1745005003NRG24030720230552185 04/07/2023 OMBATI BAI 1745005003WL018488 OMBATI BAI 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 OMBATIBAI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-003-001/120-a
(GOURAKANHARI) 		1745005003NRG24030720230552187 04/07/2023 LUKHKHI BAI 1745005003WL018488 LUKHKHI BAI 00415 SBIN0005511 1200 1200 Processed 12/07/2023 809760162 LUKHKHIBAI STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-003-001/120-a
(GOURAKANHARI) 		1745005003NRG24030720230552186 04/07/2023 RANMT 1745005003WL018488 RANMT 00415 SBIN0005511 1400 1400 Processed 12/07/2023 809760162 RANMT STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-003-001/121
(GOURAKANHARI) 		1745005003NRG24030720230552189 04/07/2023 RAMJI 1745005003WL018488 RAMJI 00415 SBIN0005511 1000 1000 Processed 12/07/2023 809760162 RAMJI STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-003-001/121
(GOURAKANHARI) 		1745005003NRG24030720230552188 04/07/2023 SUKKL 1745005003WL018488 SUKKL 00415 SBIN0005511 1600 1600 Processed 12/07/2023 809760162 SUKKL STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-003-001/122
(GOURAKANHARI) 		1745005003NRG24030720230552191 04/07/2023 RAMKLI 1745005003WL018488 RAMKLI 00415 SBIN0005511 1400 1400 Processed 12/07/2023 809760162 RAMKLI STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-003-001/122
(GOURAKANHARI) 		1745005003NRG24030720230552190 04/07/2023 SHUDDOSINGH 1745005003WL018488 SHUDDOSINGH 00415 SBIN0005511 1000 1000 Processed 12/07/2023 809760162 SHUDDOSINGH STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-003-001/123
(GOURAKANHARI) 		1745005003NRG24030720230552193 04/07/2023 CHANDWATI 1745005003WL018488 CHANDWATI 00415 SBIN0005511 1200 1200 Processed 12/07/2023 809760162 CHANDWATI STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-003-001/123
(GOURAKANHARI) 		1745005003NRG24030720230552192 04/07/2023 RAMLAL 1745005003WL018488 RAMLAL 00415 SBIN0005511 1200 1200 Processed 12/07/2023 809760162 RAMLAL STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-003-001/123-a
(GOURAKANHARI) 		1745005003NRG24030720230552195 04/07/2023 LAKHAN 1745005003WL018488 LAKHAN 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 LAKHAN BANK OF BARODA(606985)
89 SAMNAPUR MP-45-005-003-001/123-a
(GOURAKANHARI) 		1745005003NRG24030720230552194 04/07/2023 LAKHN 1745005003WL018488 LAKHN 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 LAKHN STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-003-001/125
(GOURAKANHARI) 		1745005003NRG24030720230552196 04/07/2023 JAYMTI 1745005003WL018488 JAYMTI 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 JAYMTI STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-003-001/125-A
(GOURAKANHARI) 		1745005003NRG24030720230552198 04/07/2023 Bhashntibai 1745005003WL018488 Bhashntibai 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 Bhashntibai STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-003-001/126-a
(GOURAKANHARI) 		1745005003NRG24030720230552199 04/07/2023 HARESINGH 1745005003WL018488 HARESINGH 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 HARESINGH STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-003-001/126-a
(GOURAKANHARI) 		1745005003NRG24030720230552200 04/07/2023 SYAMWTI 1745005003WL018488 SYAMWTI 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 SYAMWTI STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-003-001/127
(GOURAKANHARI) 		1745005003NRG24030720230552202 04/07/2023 RATIYA BAI 1745005003WL018488 RATIYA BAI 00415 SBIN0005511 1600 1600 Processed 12/07/2023 809760162 RATIYABAI STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-003-001/127-a
(GOURAKANHARI) 		1745005003NRG24030720230552203 04/07/2023 ENDRSINGH 1745005003WL018488 ENDRSINGH 00415 SBIN0005511 200 200 Processed 12/07/2023 809760162 ENDRSINGH STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-003-001/127-a
(GOURAKANHARI) 		1745005003NRG24030720230552204 04/07/2023 MALTI BAI 1745005003WL018488 MALTI BAI 00415 SBIN0005511 600 600 Processed 12/07/2023 809760162 MALTIBAI STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-003-001/127-B
(GOURAKANHARI) 		1745005003NRG24030720230552206 04/07/2023 SUNITA 1745005003WL018488 SUNITA 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 SUNITA STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-003-001/127-B
(GOURAKANHARI) 		1745005003NRG24030720230552205 04/07/2023 SURESH KUMAR DHURWEY 1745005003WL018488 SURESH KUMAR DHURWEY 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 SURESHKUMARDHURWEY STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-003-001/128-a
(GOURAKANHARI) 		1745005003NRG24030720230552208 04/07/2023 LAMUSINGH 1745005003WL018488 LAMUSINGH 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 LAMUSINGH STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-003-001/128-a
(GOURAKANHARI) 		1745005003NRG24030720230552207 04/07/2023 LAMUSINGH 1745005003WL018488 LAMUSINGH 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 LAMUSINGH STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-003-001/130
(GOURAKANHARI) 		1745005003NRG24030720230552211 04/07/2023 LAL SINGH 1745005003WL018488 LAL SINGH 00415 SBIN0005511 1600 1600 Processed 12/07/2023 809760162 LALSINGH STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-003-001/131
(GOURAKANHARI) 		1745005003NRG24030720230552213 04/07/2023 BHAIYALAL 1745005003WL018488 BHAIYALAL 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 BHAIYALAL STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-003-001/131
(GOURAKANHARI) 		1745005003NRG24030720230552212 04/07/2023 GHAMIYA BAI 1745005003WL018488 GHAMIYA BAI 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 GHAMIYABAI STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-003-001/132
(GOURAKANHARI) 		1745005003NRG24030720230552214 04/07/2023 MANGALI BAI 1745005003WL018488 MANGALI BAI 00415 SBIN0005511 1200 1200 Processed 12/07/2023 809760162 MANGALIBAI STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-003-001/133
(GOURAKANHARI) 		1745005003NRG24030720230552216 04/07/2023 RAMESH 1745005003WL018488 RAMESH 00415 SBIN0005511 1000 1000 Processed 12/07/2023 809760162 RAMESH STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-003-001/133
(GOURAKANHARI) 		1745005003NRG24030720230552215 04/07/2023 RAMPRESHAD 1745005003WL018488 RAMPRESHAD 00415 SBIN0005511 1000 1000 Processed 12/07/2023 809760162 RAMPRESHAD STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-003-001/134
(GOURAKANHARI) 		1745005003NRG24030720230552218 04/07/2023 CHATARI BAI 1745005003WL018488 CHATARI BAI 00415 SBIN0005511 1600 1600 Processed 12/07/2023 809760162 CHATARIBAI STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-003-001/134
(GOURAKANHARI) 		1745005003NRG24030720230552217 04/07/2023 MANSINGH 1745005003WL018488 MANSINGH 00415 SBIN0005511 1600 1600 Processed 12/07/2023 809760162 MANSINGH STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-003-001/134-A
(GOURAKANHARI) 		1745005003NRG24030720230552220 04/07/2023 RAJESHWARI 1745005003WL018488 RAJESHWARI 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 RAJESHWARI STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-003-001/135
(GOURAKANHARI) 		1745005003NRG24030720230552222 04/07/2023 KAMALWATI 1745005003WL018488 KAMALWATI 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 KAMALWATI STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-003-001/135
(GOURAKANHARI) 		1745005003NRG24030720230552221 04/07/2023 THANSINGH 1745005003WL018488 THANSINGH 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 THANSINGH STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-003-001/135-a
(GOURAKANHARI) 		1745005003NRG24030720230552223 04/07/2023 ARJUN 1745005003WL018488 ARJUN 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 ARJUN STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-003-001/135-a
(GOURAKANHARI) 		1745005003NRG24030720230552224 04/07/2023 GANGAWATI 1745005003WL018488 GANGAWATI 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 GANGAWATI STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-003-001/136-a
(GOURAKANHARI) 		1745005003NRG24030720230552226 04/07/2023 PARWTI 1745005003WL018488 PARWTI 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 PARWTI STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-003-001/136-a
(GOURAKANHARI) 		1745005003NRG24030720230552225 04/07/2023 RAMLAL 1745005003WL018488 RAMLAL 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 RAMLAL STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-003-001/137-B
(GOURAKANHARI) 		1745005003NRG24030720230552227 04/07/2023 Chamrin bai 1745005003WL018488 Chamrin bai 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 Chamrinbai STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-003-001/139
(GOURAKANHARI) 		1745005003NRG24030720230552228 04/07/2023 CHOTI BAI 1745005003WL018488 CHOTI BAI 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 CHOTIBAI STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-003-001/139-a
(GOURAKANHARI) 		1745005003NRG24030720230552229 04/07/2023 SHONALAL 1745005003WL018488 SHONALAL 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 SHONALAL STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-003-001/141
(GOURAKANHARI) 		1745005003NRG24030720230552230 04/07/2023 HIRA SINGH 1745005003WL018488 HIRA SINGH 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 HIRASINGH STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-003-001/141-a
(GOURAKANHARI) 		1745005003NRG24030720230552231 04/07/2023 PARSHUSINGH 1745005003WL018488 PARSHUSINGH 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 PARSHUSINGH STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-003-001/141-a
(GOURAKANHARI) 		1745005003NRG24030720230552232 04/07/2023 SUNITA 1745005003WL018488 SUNITA 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 SUNITA STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-003-001/142
(GOURAKANHARI) 		1745005003NRG24030720230552233 04/07/2023 SHANKR 1745005003WL018488 SHANKR 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 SHANKR STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-003-001/142
(GOURAKANHARI) 		1745005003NRG24030720230552234 04/07/2023 SHANKRSINGH 1745005003WL018488 SHANKRSINGH 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 SHANKRSINGH STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-003-001/143
(GOURAKANHARI) 		1745005003NRG24030720230552235 04/07/2023 LALSINGH 1745005003WL018488 LALSINGH 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 LALSINGH STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-003-001/143-A
(GOURAKANHARI) 		1745005003NRG24030720230552237 04/07/2023 SAVITRI 1745005003WL018488 SAVITRI 00415 SBIN0005511 1400 1400 Processed 12/07/2023 809760162 SAVITRI STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-003-001/144
(GOURAKANHARI) 		1745005003NRG24030720230552238 04/07/2023 KAR SINGH 1745005003WL018488 KAR SINGH 00415 SBIN0005511 800 800 Processed 12/07/2023 809760162 KARSINGH STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-003-001/144
(GOURAKANHARI) 		1745005003NRG24030720230552239 04/07/2023 Vimla bai 1745005003WL018488 Vimla bai 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 Vimlabai BANK OF BARODA(606985)
128 SAMNAPUR MP-45-005-003-001/145
(GOURAKANHARI) 		1745005003NRG24030720230552240 04/07/2023 NAWLSINGH 1745005003WL018488 NAWLSINGH 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 NAWLSINGH STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-003-001/145
(GOURAKANHARI) 		1745005003NRG24030720230552241 04/07/2023 RAMOTIN 1745005003WL018488 RAMOTIN 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 RAMOTIN STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-003-001/146
(GOURAKANHARI) 		1745005003NRG24030720230552242 04/07/2023 TOKA SINGH 1745005003WL018488 TOKA SINGH 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 TOKASINGH STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-003-001/146-a
(GOURAKANHARI) 		1745005003NRG24030720230552244 04/07/2023 DAVAL 1745005003WL018488 DAVAL 00415 SBIN0005511 1600 1600 Processed 12/07/2023 809760162 DAVAL BANK OF BARODA(606985)
132 SAMNAPUR MP-45-005-003-001/146-a
(GOURAKANHARI) 		1745005003NRG24030720230552243 04/07/2023 DAWLSINGH 1745005003WL018488 DAWLSINGH 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 DAWLSINGH BANK OF BARODA(606985)
133 SAMNAPUR MP-45-005-003-001/147
(GOURAKANHARI) 		1745005003NRG24030720230552245 04/07/2023 FOLWTI 1745005003WL018488 FOLWTI 00415 SBIN0005511 1000 1000 Processed 12/07/2023 809760162 FOLWTI INDIA POST PAYMENTS BANK LIMITED(508528)
134 SAMNAPUR MP-45-005-003-001/149-a
(GOURAKANHARI) 		1745005003NRG24030720230552249 04/07/2023 PREMSINGH 1745005003WL018488 PREMSINGH 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 PREMSINGH BANK OF BARODA(606985)
135 SAMNAPUR MP-45-005-003-001/149-a
(GOURAKANHARI) 		1745005003NRG24030720230552248 04/07/2023 PREMSINGH 1745005003WL018488 PREMSINGH 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 PREMSINGH STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-003-001/150
(GOURAKANHARI) 		1745005003NRG24030720230552250 04/07/2023 DADUSINGH 1745005003WL018488 DADUSINGH 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 DADUSINGH STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-003-001/150
(GOURAKANHARI) 		1745005003NRG24030720230552251 04/07/2023 SONWTI 1745005003WL018488 SONWTI 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 SONWTI STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-003-001/151
(GOURAKANHARI) 		1745005003NRG24030720230552253 04/07/2023 RAMLIBAI 1745005003WL018488 RAMLIBAI 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 RAMLIBAI STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-003-001/151
(GOURAKANHARI) 		1745005003NRG24030720230552252 04/07/2023 WIDIYAR 1745005003WL018488 WIDIYAR 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 WIDIYAR STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-003-001/151-a
(GOURAKANHARI) 		1745005003NRG24030720230552254 04/07/2023 DAYALSINGH 1745005003WL018488 DAYALSINGH 00415 SBIN0005511 1400 1400 Processed 12/07/2023 809760162 DAYALSINGH STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-003-001/151-a
(GOURAKANHARI) 		1745005003NRG24030720230552255 04/07/2023 MANTI BAI 1745005003WL018488 MANTI BAI 00415 SBIN0005511 1400 1400 Processed 12/07/2023 809760162 MANTIBAI STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-003-001/151-B
(GOURAKANHARI) 		1745005003NRG24030720230552257 04/07/2023 Chhoti bai 1745005003WL018488 Chhoti bai 00415 SBIN0005511 1400 1400 Processed 12/07/2023 809760162 Chhotibai STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-003-001/151-B
(GOURAKANHARI) 		1745005003NRG24030720230552256 04/07/2023 Ujiyarsingh 1745005003WL018488 Ujiyarsingh 00415 SBIN0005511 1400 1400 Processed 12/07/2023 809760162 Ujiyarsingh STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-003-001/151-C
(GOURAKANHARI) 		1745005003NRG24030720230552258 04/07/2023 Dhanevri bai 1745005003WL018488 Dhanevri bai 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 Dhanevribai STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-003-001/152
(GOURAKANHARI) 		1745005003NRG24030720230552259 04/07/2023 GULWSIYA 1745005003WL018488 GULWSIYA 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 GULWSIYA STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-003-001/155-a
(GOURAKANHARI) 		1745005003NRG24030720230552261 04/07/2023 KAMLWTI 1745005003WL018488 KAMLWTI 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 KAMLWTI STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-003-001/155-a
(GOURAKANHARI) 		1745005003NRG24030720230552260 04/07/2023 MANGAL SINGH 1745005003WL018488 MANGAL SINGH 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 MANGALSINGH STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-003-001/156
(GOURAKANHARI) 		1745005003NRG24030720230552262 04/07/2023 PATIRAM 1745005003WL018488 PATIRAM 00415 SBIN0005511 1600 1600 Processed 12/07/2023 809760162 PATIRAM STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-003-001/157
(GOURAKANHARI) 		1745005003NRG24030720230552265 04/07/2023 FULWTI 1745005003WL018488 FULWTI 00415 SBIN0005511 800 800 Processed 12/07/2023 809760162 FULWTI STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-003-001/157
(GOURAKANHARI) 		1745005003NRG24030720230552264 04/07/2023 KRENASINGH 1745005003WL018488 KRENASINGH 00415 SBIN0005511 400 400 Processed 12/07/2023 809760162 KRENASINGH STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-003-001/158
(GOURAKANHARI) 		1745005003NRG24030720230552266 04/07/2023 SUKHSEN 1745005003WL018488 SUKHSEN 00415 SBIN0005511 1400 1400 Processed 12/07/2023 809760162 SUKHSEN STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-003-001/160-a
(GOURAKANHARI) 		1745005003NRG24030720230552267 04/07/2023 GANESH 1745005003WL018488 GANESH 00415 SBIN0005511 1200 1200 Processed 12/07/2023 809760162 GANESH STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-003-001/160-b
(GOURAKANHARI) 		1745005003NRG24030720230552268 04/07/2023 MAHESH 1745005003WL018488 MAHESH 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 MAHESH STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-003-001/160-b
(GOURAKANHARI) 		1745005003NRG24030720230552269 04/07/2023 SARSWATI 1745005003WL018488 SARSWATI 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 SARSWATI STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-003-001/161
(GOURAKANHARI) 		1745005003NRG24030720230552271 04/07/2023 MAHI 1745005003WL018488 MAHI 00415 SBIN0005511 600 600 Processed 12/07/2023 809760162 MAHI STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-003-001/161
(GOURAKANHARI) 		1745005003NRG24030720230552270 04/07/2023 PARSHADI 1745005003WL018488 PARSHADI 00415 SBIN0005511 600 600 Processed 12/07/2023 809760162 PARSHADI STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-003-001/162
(GOURAKANHARI) 		1745005003NRG24030720230552272 04/07/2023 RAMPRESHAD 1745005003WL018488 RAMPRESHAD 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 RAMPRESHAD UNION BANK OF INDIA(508500)
158 SAMNAPUR MP-45-005-003-001/90-a
(GOURAKANHARI) 		1745005003NRG24030720230552274 04/07/2023 BIRSINGH 1745005003WL018488 BIRSINGH 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 BIRSINGH STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-003-001/91
(GOURAKANHARI) 		1745005003NRG24030720230552275 04/07/2023 MANGLSINGH 1745005003WL018488 MANGLSINGH 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 MANGLSINGH STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-003-001/92
(GOURAKANHARI) 		1745005003NRG24030720230552277 04/07/2023 Ramdyal 1745005003WL018488 Ramdyal 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 Ramdyal STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-003-001/92
(GOURAKANHARI) 		1745005003NRG24030720230552276 04/07/2023 TITRI 1745005003WL018488 TITRI 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 TITRI STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-003-001/93
(GOURAKANHARI) 		1745005003NRG24030720230552278 04/07/2023 DADULAL 1745005003WL018488 DADULAL 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 DADULAL STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-003-001/93
(GOURAKANHARI) 		1745005003NRG24030720230552279 04/07/2023 FATTO BAI 1745005003WL018488 FATTO BAI 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 FATTOBAI STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-003-001/94-a
(GOURAKANHARI) 		1745005003NRG24030720230552281 04/07/2023 CHHATTER 1745005003WL018488 CHHATTER 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 CHHATTER BANK OF BARODA(606985)
165 SAMNAPUR MP-45-005-003-001/94-a
(GOURAKANHARI) 		1745005003NRG24030720230552282 04/07/2023 LAMTA 1745005003WL018488 LAMTA 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 LAMTA STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-003-001/95-a
(GOURAKANHARI) 		1745005003NRG24030720230552283 04/07/2023 TIHARI 1745005003WL018488 TIHARI 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 TIHARI STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-003-001/95-B
(GOURAKANHARI) 		1745005003NRG24030720230552284 04/07/2023 DAWAL SINGH 1745005003WL018488 DAWAL SINGH 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 DAWALSINGH STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-003-001/96
(GOURAKANHARI) 		1745005003NRG24030720230552287 04/07/2023 RAITU SINGH 1745005003WL018488 RAITU SINGH 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 RAITUSINGH UNION BANK OF INDIA(508500)
169 SAMNAPUR MP-45-005-003-001/96
(GOURAKANHARI) 		1745005003NRG24030720230552286 04/07/2023 RAITU SINGH 1745005003WL018488 RAITU SINGH 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 RAITUSINGH STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-003-001/96-a
(GOURAKANHARI) 		1745005003NRG24030720230552288 04/07/2023 HANUMT 1745005003WL018488 HANUMT 00415 SBIN0005511 1600 1600 Processed 12/07/2023 809760162 HANUMT STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-003-001/96-b
(GOURAKANHARI) 		1745005003NRG24030720230552289 04/07/2023 DAL 1745005003WL018488 DAL 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 DAL STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-003-001/96-b
(GOURAKANHARI) 		1745005003NRG24030720230552290 04/07/2023 MANGLI 1745005003WL018488 MANGLI 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 MANGLI STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-003-001/98
(GOURAKANHARI) 		1745005003NRG24030720230552294 04/07/2023 DODAL SINGH 1745005003WL018488 DODAL SINGH 00415 SBIN0005511 1600 1600 Processed 12/07/2023 809760162 DODALSINGH UNION BANK OF INDIA(508500)
174 SAMNAPUR MP-45-005-003-001/98
(GOURAKANHARI) 		1745005003NRG24030720230552293 04/07/2023 DODL SINGH 1745005003WL018488 DODL SINGH 00415 SBIN0005511 1600 1600 Processed 12/07/2023 809760162 DODLSINGH STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-003-001/99
(GOURAKANHARI) 		1745005003NRG24030720230552295 04/07/2023 LALSHAY 1745005003WL018488 LALSHAY 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 LALSHAY STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-003-001/99-A
(GOURAKANHARI) 		1745005003NRG24030720230552297 04/07/2023 Ratnsingh 1745005003WL018488 Ratnsingh 00415 SBIN0005511 1600 1600 Processed 12/07/2023 809760162 Ratnsingh BANK OF BARODA(606985)
177 SAMNAPUR MP-45-005-003-001/99-A
(GOURAKANHARI) 		1745005003NRG24030720230552296 04/07/2023 Ratnsingh 1745005003WL018488 Ratnsingh 00415 SBIN0005511 1600 1600 Processed 12/07/2023 809760162 Ratnsingh STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-003-002/45-a
(GOURAKANHARI) 		1745005003NRG24030720230552300 04/07/2023 GOWIND 1745005003WL018488 GOWIND 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 GOWIND CENTRAL BANK OF INDIA(607115)
179 SAMNAPUR MP-45-005-003-003/101
(GOURAKANHARI) 		1745005000NRG24030720230549768 04/07/2023 Ramkumar 1745005WL018399 Ramkumar 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 Ramkumar STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-003-003/102
(GOURAKANHARI) 		1745005000NRG24030720230549770 04/07/2023 SUKH SINGH 1745005WL018399 SUKH SINGH 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 SUKHSINGH STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-003-003/36
(GOURAKANHARI) 		1745005000NRG24030720230549773 04/07/2023 LALLOOSINGH 1745005WL018399 LALLOOSINGH 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 LALLOOSINGH STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-003-003/36
(GOURAKANHARI) 		1745005000NRG24030720230549772 04/07/2023 LALLOOSINGH 1745005WL018399 LALLOOSINGH 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 LALLOOSINGH STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-003-003/38-b
(GOURAKANHARI) 		1745005000NRG24030720230549780 04/07/2023 BUDHDOOSINGH 1745005WL018399 BUDHDOOSINGH 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 BUDHDOOSINGH BANK OF BARODA(606985)
184 SAMNAPUR MP-45-005-003-003/38-b
(GOURAKANHARI) 		1745005000NRG24030720230549779 04/07/2023 BUDHDOOSINGH 1745005WL018399 BUDHDOOSINGH 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 BUDHDOOSINGH STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-003-003/43
(GOURAKANHARI) 		1745005000NRG24030720230549781 04/07/2023 DASRU SINGH 1745005WL018399 DASRU SINGH 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 DASRUSINGH STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-003-003/49
(GOURAKANHARI) 		1745005000NRG24030720230549783 04/07/2023 BAISHAKHU 1745005WL018399 BAISHAKHU 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 BAISHAKHU STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-003-003/49
(GOURAKANHARI) 		1745005000NRG24030720230549784 04/07/2023 KEJIYA BAI 1745005WL018399 KEJIYA BAI 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 KEJIYABAI BANK OF BARODA(606985)
188 SAMNAPUR MP-45-005-003-003/49
(GOURAKANHARI) 		1745005000NRG24030720230549785 04/07/2023 Sukhiya 1745005WL018399 Sukhiya 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 Sukhiya UNION BANK OF INDIA(508500)
189 SAMNAPUR MP-45-005-003-003/58-a
(GOURAKANHARI) 		1745005000NRG24030720230549791 04/07/2023 SUKHRAM 1745005WL018399 SUKHRAM 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 SUKHRAM BANK OF BARODA(606985)
190 SAMNAPUR MP-45-005-003-003/58-a
(GOURAKANHARI) 		1745005000NRG24030720230549790 04/07/2023 SUKHRAM 1745005WL018399 SUKHRAM 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 SUKHRAM STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-003-003/60
(GOURAKANHARI) 		1745005000NRG24030720230549793 04/07/2023 CHARI BAI 1745005WL018399 CHARI BAI 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 CHARIBAI BANK OF BARODA(606985)
192 SAMNAPUR MP-45-005-003-003/60
(GOURAKANHARI) 		1745005000NRG24030720230549792 04/07/2023 DALSINGH 1745005WL018399 DALSINGH 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 DALSINGH STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-003-003/63
(GOURAKANHARI) 		1745005000NRG24030720230549796 04/07/2023 LATTASINGH 1745005WL018399 LATTASINGH 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 LATTASINGH BANK OF BARODA(606985)
194 SAMNAPUR MP-45-005-003-003/63
(GOURAKANHARI) 		1745005000NRG24030720230549795 04/07/2023 LATTASINGH 1745005WL018399 LATTASINGH 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 LATTASINGH STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-003-003/65
(GOURAKANHARI) 		1745005000NRG24030720230549797 04/07/2023 BHUDHARAM 1745005WL018399 BHUDHARAM 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 BHUDHARAM STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-003-003/65
(GOURAKANHARI) 		1745005000NRG24030720230549798 04/07/2023 JHAMIYA 1745005WL018399 JHAMIYA 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 JHAMIYA STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-003-003/67
(GOURAKANHARI) 		1745005000NRG24030720230549799 04/07/2023 Chayti bai 1745005WL018399 Chayti bai 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 Chaytibai STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-003-003/68
(GOURAKANHARI) 		1745005000NRG24030720230549800 04/07/2023 SAMAROSINGH 1745005WL018399 SAMAROSINGH 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 SAMAROSINGH STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-003-003/68-A
(GOURAKANHARI) 		1745005000NRG24030720230549801 04/07/2023 TILLU SINGH BADIYA 1745005WL018399 TILLU SINGH BADIYA 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 TILLUSINGHBADIYA STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-003-003/68-A
(GOURAKANHARI) 		1745005000NRG24030720230549802 04/07/2023 UJIYARO BAI 1745005WL018399 UJIYARO BAI 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 UJIYAROBAI STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-003-003/69
(GOURAKANHARI) 		1745005000NRG24030720230549803 04/07/2023 AGARIYA 1745005WL018399 AGARIYA 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 AGARIYA STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-003-003/69
(GOURAKANHARI) 		1745005000NRG24030720230549804 04/07/2023 Pathetic bai 1745005WL018399 Pathetic bai 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 Patheticbai BANK OF BARODA(606985)
203 SAMNAPUR MP-45-005-003-003/69-a
(GOURAKANHARI) 		1745005000NRG24030720230549806 04/07/2023 CHAITU SINGH 1745005WL018399 CHAITU SINGH 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 CHAITUSINGH STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-003-003/69-a
(GOURAKANHARI) 		1745005000NRG24030720230549805 04/07/2023 CHAITUSINGH 1745005WL018399 CHAITUSINGH 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 CHAITUSINGH STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-003-003/71
(GOURAKANHARI) 		1745005000NRG24030720230549809 04/07/2023 BAJARISINGH 1745005WL018399 BAJARISINGH 00415 SBIN0005511 2200 2200 Processed 12/07/2023 809760162 BAJARISINGH BANK OF BARODA(606985)
206 SAMNAPUR MP-45-005-003-003/71
(GOURAKANHARI) 		1745005000NRG24030720230549808 04/07/2023 BAJARISINGH 1745005WL018399 BAJARISINGH 00415 SBIN0005511 2200 2200 Processed 12/07/2023 809760162 BAJARISINGH STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-003-003/72
(GOURAKANHARI) 		1745005000NRG24030720230549811 04/07/2023 RAYSINGH 1745005WL018399 RAYSINGH 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 RAYSINGH STATE BANK OF INDIA(508548)
208 SAMNAPUR MP-45-005-003-003/72
(GOURAKANHARI) 		1745005000NRG24030720230549810 04/07/2023 RAYSINGH 1745005WL018399 RAYSINGH 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 RAYSINGH STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-003-003/72-B
(GOURAKANHARI) 		1745005003NRG24030720230552302 04/07/2023 JETHU SINGH 1745005003WL018488 JETHU SINGH 00415 SBIN0005511 400 400 Processed 12/07/2023 809760162 JETHUSINGH STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-003-003/74-a
(GOURAKANHARI) 		1745005000NRG24030720230549812 04/07/2023 AMRT 1745005WL018399 AMRT 00415 SBIN0005511 1400 1400 Processed 12/07/2023 809760162 AMRT STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-003-003/78-a
(GOURAKANHARI) 		1745005000NRG24030720230549814 04/07/2023 SUDHDUSINGH 1745005WL018399 SUDHDUSINGH 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 SUDHDUSINGH STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-003-003/79
(GOURAKANHARI) 		1745005000NRG24030720230549816 04/07/2023 SUNDRSINGH 1745005WL018399 SUNDRSINGH 00415 SBIN0005511 1600 1600 Processed 12/07/2023 809760162 SUNDRSINGH STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-003-003/79
(GOURAKANHARI) 		1745005000NRG24030720230549815 04/07/2023 SUNDRSINGH 1745005WL018399 SUNDRSINGH 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 SUNDRSINGH STATE BANK OF INDIA(508548)
214 SAMNAPUR MP-45-005-003-003/8
(GOURAKANHARI) 		1745005000NRG24030720230549818 04/07/2023 AMRSINGH 1745005WL018399 AMRSINGH 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 AMRSINGH BANK OF BARODA(606985)
215 SAMNAPUR MP-45-005-003-003/8
(GOURAKANHARI) 		1745005000NRG24030720230549817 04/07/2023 AMRSINGH 1745005WL018399 AMRSINGH 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 AMRSINGH STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-003-003/80
(GOURAKANHARI) 		1745005000NRG24030720230549820 04/07/2023 BUDHDSINGH 1745005WL018399 BUDHDSINGH 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 BUDHDSINGH STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-003-003/80
(GOURAKANHARI) 		1745005000NRG24030720230549819 04/07/2023 BUDHDSINGH 1745005WL018399 BUDHDSINGH 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 BUDHDSINGH STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-003-003/81
(GOURAKANHARI) 		1745005000NRG24030720230549821 04/07/2023 AMRSINGH 1745005WL018399 AMRSINGH 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 AMRSINGH STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-003-003/82
(GOURAKANHARI) 		1745005000NRG24030720230549822 04/07/2023 PREMSINGH 1745005WL018399 PREMSINGH 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 PREMSINGH STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-003-003/83
(GOURAKANHARI) 		1745005000NRG24030720230549824 04/07/2023 CHHATTR 1745005WL018399 CHHATTR 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 CHHATTR STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-003-003/83
(GOURAKANHARI) 		1745005000NRG24030720230549823 04/07/2023 CHHATTR 1745005WL018399 CHHATTR 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 CHHATTR STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-003-003/84-a
(GOURAKANHARI) 		1745005000NRG24030720230549826 04/07/2023 CHOTELAL 1745005WL018399 CHOTELAL 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 CHOTELAL STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-003-003/84-a
(GOURAKANHARI) 		1745005000NRG24030720230549825 04/07/2023 CHOTELAL 1745005WL018399 CHOTELAL 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 CHOTELAL STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-003-003/85
(GOURAKANHARI) 		1745005000NRG24030720230549828 04/07/2023 Besakhin Bai 1745005WL018399 Besakhin Bai 00415 SBIN0005511 2200 2200 Processed 12/07/2023 809760162 BesakhinBai STATE BANK OF INDIA(508548)
225 SAMNAPUR MP-45-005-003-003/85
(GOURAKANHARI) 		1745005000NRG24030720230549827 04/07/2023 Besakhin Bai 1745005WL018399 Besakhin Bai 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 BesakhinBai STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-003-003/86
(GOURAKANHARI) 		1745005000NRG24030720230549830 04/07/2023 SUKHRAM 1745005WL018399 SUKHRAM 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 SUKHRAM STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-003-003/86
(GOURAKANHARI) 		1745005000NRG24030720230549829 04/07/2023 SUKHRAM 1745005WL018399 SUKHRAM 00415 SBIN0005511 2000 2000 Processed 12/07/2023 809760162 SUKHRAM BANK OF BARODA(606985)
228 SAMNAPUR MP-45-005-003-003/87
(GOURAKANHARI) 		1745005000NRG24030720230549831 04/07/2023 RAMBAI 1745005WL018399 RAMBAI 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 RAMBAI STATE BANK OF INDIA(508548)
229 SAMNAPUR MP-45-005-003-003/9
(GOURAKANHARI) 		1745005000NRG24030720230549832 04/07/2023 BHOLASINGH 1745005WL018399 BHOLASINGH 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 BHOLASINGH STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-003-003/9
(GOURAKANHARI) 		1745005000NRG24030720230549833 04/07/2023 CHANRWTI 1745005WL018399 CHANRWTI 00415 SBIN0005511 2400 2400 Processed 12/07/2023 809760162 CHANRWTI STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-003-003/90
(GOURAKANHARI) 		1745005000NRG24030720230549835 04/07/2023 THANISINGH 1745005WL018399 THANISINGH 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 THANISINGH STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-003-003/90
(GOURAKANHARI) 		1745005000NRG24030720230549834 04/07/2023 THANISINGH 1745005WL018399 THANISINGH 00415 SBIN0005511 1800 1800 Processed 12/07/2023 809760162 THANISINGH STATE BANK OF INDIA(508548)
233 SAMNAPUR MP-45-005-004-001/104
(DAMITITRAHI) 		1745005000NRG24040720230553916 04/07/2023 AMAR LAL 1745005WL018542 AMAR LAL 00415 SBIN0005511 1200 1200 Processed 12/07/2023 809760162 AMARLAL STATE BANK OF INDIA(508548)
234 SAMNAPUR MP-45-005-004-001/104
(DAMITITRAHI) 		1745005000NRG24040720230553917 04/07/2023 RAM VATI 1745005WL018542 RAM VATI 00415 SBIN0005511 1200 1200 Processed 12/07/2023 809760162 RAMVATI STATE BANK OF INDIA(508548)
235 SAMNAPUR MP-45-005-004-001/109-B
(DAMITITRAHI) 		1745005000NRG24040720230553918 04/07/2023 MANTI BAI 1745005WL018542 MANTI BAI 00415 SBIN0005511 1200 1200 Processed 12/07/2023 809760162 MANTIBAI STATE BANK OF INDIA(508548)
236 SAMNAPUR MP-45-005-004-001/11
(DAMITITRAHI) 		1745005000NRG24040720230553919 04/07/2023 GANGOTAREE PATTA 1745005WL018542 GANGOTAREE PATTA 00415 SBIN0005511 1200 1200 Processed 12/07/2023 809760162 GANGOTAREEPATTA STATE BANK OF INDIA(508548)
237 SAMNAPUR MP-45-005-004-001/134
(DAMITITRAHI) 		1745005000NRG24040720230553920 04/07/2023 PARVAT SINGH 1745005WL018542 PARVAT SINGH 00415 SBIN0005511 600 600 Processed 12/07/2023 809760162 PARVATSINGH STATE BANK OF INDIA(508548)
238 SAMNAPUR MP-45-005-004-001/134-B
(DAMITITRAHI) 		1745005000NRG24040720230553921 04/07/2023 GyAnVATI 1745005WL018542 GyAnVATI 00415 SBIN0005511 1200 1200 Processed 12/07/2023 809760162 GyAnVATI STATE BANK OF INDIA(508548)
239 SAMNAPUR MP-45-005-004-001/135
(DAMITITRAHI) 		1745005000NRG24040720230553922 04/07/2023 CHOT SINGH 1745005WL018542 CHOT SINGH 00415 SBIN0005511 1200 1200 Processed 12/07/2023 809760162 CHOTSINGH STATE BANK OF INDIA(508548)
240 SAMNAPUR MP-45-005-004-001/135
(DAMITITRAHI) 		1745005000NRG24040720230553923 04/07/2023 MARVATI DHURWEY 1745005WL018542 MARVATI DHURWEY 00415 SBIN0005511 1200 1200 Processed 12/07/2023 809760162 MARVATIDHURWEY STATE BANK OF INDIA(508548)
241 SAMNAPUR MP-45-005-004-001/136-B
(DAMITITRAHI) 		1745005000NRG24040720230553924 04/07/2023 MAYAVATI 1745005WL018542 MAYAVATI 00415 SBIN0005511 1200 1200 Processed 12/07/2023 809760162 MAYAVATI STATE BANK OF INDIA(508548)
242 SAMNAPUR MP-45-005-004-001/172
(DAMITITRAHI) 		1745005000NRG24040720230553930 04/07/2023 JNAU DHURWEY 1745005WL018542 JNAU DHURWEY 00415 SBIN0005511 1200 1200 Processed 12/07/2023 809760162 JNAUDHURWEY STATE BANK OF INDIA(508548)
243 SAMNAPUR MP-45-005-004-001/172
(DAMITITRAHI) 		1745005000NRG24040720230553929 04/07/2023 JNAU DHURWEY 1745005WL018542 JNAU DHURWEY 00415 SBIN0005511 1200 1200 Processed 12/07/2023 809760162 JNAUDHURWEY STATE BANK OF INDIA(508548)
244 SAMNAPUR MP-45-005-004-001/173-A
(DAMITITRAHI) 		1745005000NRG24040720230553932 04/07/2023 SATTA BAI 1745005WL018542 SATTA BAI 00415 SBIN0005511 1200 1200 Processed 12/07/2023 809760162 SATTABAI STATE BANK OF INDIA(508548)
245 SAMNAPUR MP-45-005-004-001/174-B
(DAMITITRAHI) 		1745005000NRG24040720230553934 04/07/2023 BHAGVATI 1745005WL018542 BHAGVATI 00415 SBIN0005511 800 800 Processed 12/07/2023 809760162 BHAGVATI STATE BANK OF INDIA(508548)
246 SAMNAPUR MP-45-005-004-001/176
(DAMITITRAHI) 		1745005000NRG24040720230553935 04/07/2023 BAIN SINGH MRAVEE 1745005WL018542 BAIN SINGH MRAVEE 00415 SBIN0005511 1000 1000 Processed 12/07/2023 809760162 BAINSINGHMRAVEE BANK OF BARODA(606985)
247 SAMNAPUR MP-45-005-004-001/176
(DAMITITRAHI) 		1745005000NRG24040720230553937 04/07/2023 GHANSHYAM 1745005WL018542 GHANSHYAM 00415 SBIN0005511 1000 1000 Processed 12/07/2023 809760162 GHANSHYAM STATE BANK OF INDIA(508548)
248 SAMNAPUR MP-45-005-004-001/176
(DAMITITRAHI) 		1745005000NRG24040720230553936 04/07/2023 GHANSHYAM 1745005WL018542 GHANSHYAM 00415 SBIN0005511 1200 1200 Processed 12/07/2023 809760162 GHANSHYAM STATE BANK OF INDIA(508548)
249 SAMNAPUR MP-45-005-008-001/211
(KAREGAON) 		1745005008NRG24040720230553703 04/07/2023 SHANKAR SINGH 1745005008WL018534 SHANKAR SINGH 00415 SBIN0005511 2520 2520 Processed 12/07/2023 809760162 SHANKARSINGH STATE BANK OF INDIA(508548)
250 SAMNAPUR MP-45-005-008-001/269
(KAREGAON) 		1745005008NRG24040720230553707 04/07/2023 DANVATI BAI MARAVI 1745005008WL018534 DANVATI BAI MARAVI 00415 SBIN0005511 2520 2520 Processed 12/07/2023 809760162 DANVATIBAIMARAVI STATE BANK OF INDIA(508548)
251 SAMNAPUR MP-45-005-008-002/209-A
(KAREGAON) 		1745005008NRG24040720230553683 04/07/2023 JAMNI BAI 1745005008WL018533 JAMNI BAI 00415 SBIN0005511 2160 2160 Processed 12/07/2023 809760162 JAMNIBAI STATE BANK OF INDIA(508548)
252 SAMNAPUR MP-45-005-008-002/209-A
(KAREGAON) 		1745005008NRG24040720230553682 04/07/2023 SATENDER SINGH 1745005008WL018533 SATENDER SINGH 00415 SBIN0005511 2160 2160 Processed 12/07/2023 809760162 SATENDERSINGH STATE BANK OF INDIA(508548)
253 SAMNAPUR MP-45-005-008-002/217
(KAREGAON) 		1745005008NRG24040720230553684 04/07/2023 AHRIN BAI 1745005008WL018533 AHRIN BAI 00415 SBIN0005511 2160 2160 Processed 12/07/2023 809760162 AHRINBAI STATE BANK OF INDIA(508548)
254 SAMNAPUR MP-45-005-008-002/217-A
(KAREGAON) 		1745005008NRG24040720230553686 04/07/2023 SANTOSH KUMAR MARAVI 1745005008WL018533 SANTOSH KUMAR MARAVI 00415 SBIN0005511 2160 2160 Processed 12/07/2023 809760162 SANTOSHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
255 SAMNAPUR MP-45-005-008-002/227
(KAREGAON) 		1745005008NRG24040720230553689 04/07/2023 TULA DAS 1745005008WL018533 TULA DAS 00415 SBIN0005511 2160 2160 Processed 12/07/2023 809760162 TULADAS STATE BANK OF INDIA(508548)
256 SAMNAPUR MP-45-005-008-002/239-A
(KAREGAON) 		1745005008NRG24040720230553690 04/07/2023 SUNTI BAI 1745005008WL018533 SUNTI BAI 00415 SBIN0005511 2160 2160 Processed 12/07/2023 809760162 SUNTIBAI STATE BANK OF INDIA(508548)
257 SAMNAPUR MP-45-005-008-002/361-C
(KAREGAON) 		1745005008NRG24040720230553713 04/07/2023 ANJNA BAI 1745005008WL018536 ANJNA BAI 00415 SBIN0005511 2580 2580 Processed 12/07/2023 809760162 ANJNABAI STATE BANK OF INDIA(508548)
258 SAMNAPUR MP-45-005-008-002/367
(KAREGAON) 		1745005008NRG24040720230553691 04/07/2023 SHEELU BAI 1745005008WL018533 SHEELU BAI 00415 SBIN0005511 2160 2160 Processed 12/07/2023 809760162 SHEELUBAI STATE BANK OF INDIA(508548)
259 SAMNAPUR MP-45-005-008-002/386-C
(KAREGAON) 		1745005008NRG24040720230553692 04/07/2023 CHANDRA BHAN 1745005008WL018533 CHANDRA BHAN 00415 SBIN0005511 2160 2160 Processed 12/07/2023 809760162 CHANDRABHAN STATE BANK OF INDIA(508548)
260 SAMNAPUR MP-45-005-008-002/398
(KAREGAON) 		1745005008NRG24040720230553699 04/07/2023 PATIYA BAI 1745005008WL018533 PATIYA BAI 00415 SBIN0005511 2160 2160 Processed 12/07/2023 809760162 PATIYABAI STATE BANK OF INDIA(508548)
261 SAMNAPUR MP-45-005-034-001/161-A
(KANCHANPUR) 		1745005000NRG24030720230549857 04/07/2023 SACHIN KUMAR 1745005WL018401 SACHIN KUMAR 00415 SBIN0005511 2040 2040 Processed 12/07/2023 809760162 SACHINKUMAR STATE BANK OF INDIA(508548)
262 SAMNAPUR MP-45-005-034-001/196-B
(KANCHANPUR) 		1745005000NRG24030720230549864 04/07/2023 ANIL KUMAR 1745005WL018401 ANIL KUMAR 00415 SBIN0005511 2040 2040 Processed 12/07/2023 809760162 ANILKUMAR CENTRAL BANK OF INDIA(607115)
263 SAMNAPUR MP-45-005-034-001/196-B
(KANCHANPUR) 		1745005000NRG24030720230549863 04/07/2023 ANIL KUMAR 1745005WL018401 ANIL KUMAR 00415 SBIN0005511 2040 2040 Processed 12/07/2023 809760162 ANILKUMAR UNION BANK OF INDIA(508500)
264 SAMNAPUR MP-45-005-034-001/210
(KANCHANPUR) 		1745005034NRG24030720230551831 04/07/2023 AKASH KUMAR DHURWEY 1745005034WL018474 AKASH KUMAR DHURWEY 00415 SBIN0005511 2424 2424 Processed 12/07/2023 809760162 AKASHKUMARDHURWEY STATE BANK OF INDIA(508548)
265 SAMNAPUR MP-45-005-034-001/210
(KANCHANPUR) 		1745005034NRG24030720230551829 04/07/2023 VIKAS KUMAR DHURWEY 1745005034WL018474 VIKAS KUMAR DHURWEY 00415 SBIN0005511 2424 2424 Processed 12/07/2023 809760162 VIKASKUMARDHURWEY STATE BANK OF INDIA(508548)
266 SAMNAPUR MP-45-005-034-001/233
(KANCHANPUR) 		1745005034NRG24030720230551835 04/07/2023 PARWATI 1745005034WL018474 PARWATI 00415 SBIN0005511 2424 2424 Processed 12/07/2023 809760162 PARWATI STATE BANK OF INDIA(508548)
SubTotal 403452 403452
267 SAMNAPUR MP-45-005-003-003/43
(GOURAKANHARI) 		1745005000NRG24030720230549782 04/07/2023 DASRU SINGH 1745005WL018399 DASRU SINGH 00415 SBIN0005512 2400 2400 Processed 12/07/2023 809760162 DASRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
268 SAMNAPUR MP-45-005-003-001/115-B
(GOURAKANHARI) 		1745005003NRG24030720230552177 04/07/2023 Chandrvtibai 1745005003WL018488 Chandrvtibai 00468 UBIN0542628 2000 2000 Processed 12/07/2023 809760162 Chandrvtibai UNION BANK OF INDIA(508500)
SubTotal 2000 2000
269 SAMNAPUR MP-45-005-004-001/138-B
(DAMITITRAHI) 		1745005000NRG24040720230553926 04/07/2023 MAHAVATI YADAV 1745005WL018542 MAHAVATI YADAV 00468 UBIN0559482 1200 1200 Processed 12/07/2023 809760162 MAHAVATIYADAV STATE BANK OF INDIA(508548)
270 SAMNAPUR MP-45-005-004-001/138-B
(DAMITITRAHI) 		1745005000NRG24040720230553925 04/07/2023 MAHAVATI YADAV 1745005WL018542 MAHAVATI YADAV 00468 UBIN0559482 1200 1200 Processed 12/07/2023 809760162 MAHAVATIYADAV STATE BANK OF INDIA(508548)
SubTotal 2400 2400
271 SAMNAPUR MP-45-005-003-001/147-A
(GOURAKANHARI) 		1745005003NRG24030720230552247 04/07/2023 JANKI 1745005003WL018488 JANKI 00697 BKID0MG1336 1200 1200 Processed 12/07/2023 809760162 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
272 SAMNAPUR MP-45-005-003-001/147-A
(GOURAKANHARI) 		1745005003NRG24030720230552246 04/07/2023 Tiharu singh 1745005003WL018488 Tiharu singh 00697 BKID0MG1336 1000 1000 Processed 12/07/2023 809760162 Tiharusingh STATE BANK OF INDIA(508548)
273 SAMNAPUR MP-45-005-008-002/204
(KAREGAON) 		1745005008NRG24040720230553676 04/07/2023 SUHANA BAI 1745005008WL018533 SUHANA BAI 00697 BKID0MG1336 2160 2160 Processed 12/07/2023 809760162 SUHANABAI NARMADA JHABUA GRAMIN BANK(508515)
274 SAMNAPUR MP-45-005-008-002/220
(KAREGAON) 		1745005008NRG24040720230553687 04/07/2023 MANOHAR DAS 1745005008WL018533 MANOHAR DAS 00697 BKID0MG1336 2160 2160 Processed 12/07/2023 809760162 MANOHARDAS BANK OF BARODA(606985)
275 SAMNAPUR MP-45-005-008-002/263-B
(KAREGAON) 		1745005008NRG24040720230553711 04/07/2023 MOHAN SINGH WANWASI 1745005008WL018535 MOHAN SINGH WANWASI 00697 BKID0MG1336 2280 2280 Processed 12/07/2023 809760162 MOHANSINGHWANWASI NARMADA JHABUA GRAMIN BANK(508515)
276 SAMNAPUR MP-45-005-008-002/386
(KAREGAON) 		1745005008NRG24040720230553716 04/07/2023 RAM SINGH MARAVI 1745005008WL018536 RAM SINGH MARAVI 00697 BKID0MG1336 2580 2580 Processed 12/07/2023 809760162 RAMSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
277 SAMNAPUR MP-45-005-008-002/386-A
(KAREGAON) 		1745005008NRG24040720230553718 04/07/2023 CHAIN SINGH 1745005008WL018536 CHAIN SINGH 00697 BKID0MG1336 2580 2580 Processed 12/07/2023 809760162 CHAINSINGH BANK OF BARODA(606985)
278 SAMNAPUR MP-45-005-008-002/396
(KAREGAON) 		1745005008NRG24040720230553697 04/07/2023 SAROJ BAI 1745005008WL018533 SAROJ BAI 00697 BKID0MG1336 2160 2160 Processed 12/07/2023 809760162 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
279 SAMNAPUR MP-45-005-008-002/443
(KAREGAON) 		1745005008NRG24040720230553701 04/07/2023 KARTAR SINGH 1745005008WL018533 KARTAR SINGH 00697 BKID0MG1336 2160 2160 Processed 12/07/2023 809760162 KARTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
280 SAMNAPUR MP-45-005-008-002/443
(KAREGAON) 		1745005008NRG24040720230553702 04/07/2023 URMILA BAI ARMO 1745005008WL018533 URMILA BAI ARMO 00697 BKID0MG1336 2160 2160 Processed 12/07/2023 809760162 URMILABAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20440 20440
281 SAMNAPUR MP-45-005-003-003/28
(GOURAKANHARI) 		1745005000NRG24030720230549771 04/07/2023 KUWARIYA 1745005WL018399 KUWARIYA 00697 BKID0NAMRGB 2400 2400 Processed 12/07/2023 809760162 KUWARIYA NARMADA JHABUA GRAMIN BANK(508515)
282 SAMNAPUR MP-45-005-003-003/38
(GOURAKANHARI) 		1745005000NRG24030720230549777 04/07/2023 BARUYI SUINGH 1745005WL018399 BARUYI SUINGH 00697 BKID0NAMRGB 2400 2400 Processed 12/07/2023 809760162 BARUYISUINGH STATE BANK OF INDIA(508548)
283 SAMNAPUR MP-45-005-003-003/38
(GOURAKANHARI) 		1745005000NRG24030720230549778 04/07/2023 LODRI BAI 1745005WL018399 LODRI BAI 00697 BKID0NAMRGB 2400 2400 Processed 12/07/2023 809760162 LODRIBAI NARMADA JHABUA GRAMIN BANK(508515)
284 SAMNAPUR MP-45-005-008-002/263
(KAREGAON) 		1745005008NRG24040720230553708 04/07/2023 JIYA LAL 1745005008WL018535 JIYA LAL 00697 BKID0NAMRGB 2280 2280 Processed 12/07/2023 809760162 JIYALAL BANK OF BARODA(606985)
SubTotal 9480 9480
Total 529014 529014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_040723APB_FTO_146312 Bank of Baroda BARB0DINDIN DINDORI 23840
2 SAMNAPUR MP1745005_040723APB_FTO_146312 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 17260
3 SAMNAPUR MP1745005_040723APB_FTO_146312 State Bank of India SBIN0001061 DINDORI 47742
4 SAMNAPUR MP1745005_040723APB_FTO_146312 State Bank of India SBIN0005511 SAMNAPUR 403452
5 SAMNAPUR MP1745005_040723APB_FTO_146312 State Bank of India SBIN0005512 CHANDIA 2400
6 SAMNAPUR MP1745005_040723APB_FTO_146312 Union Bank of India UBIN0542628 SAKKA 2000
7 SAMNAPUR MP1745005_040723APB_FTO_146312 Union Bank of India UBIN0559482 DINDORI 2400
8 SAMNAPUR MP1745005_040723APB_FTO_146312 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 20440
9 SAMNAPUR MP1745005_040723APB_FTO_146312 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 9480

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