Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_270224APB_FTO_476587
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMNAPUR MP-45-005-015-002/109
(KHAMHI) 		1745005000NRG24270220241684837 27/02/2024 MUNNI BAI 1745005WL054046 MUNNI BAI 00045 BARB0DINDIN 930 930 Processed 12/04/2024 301821273 MUNNIBAI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-015-002/120
(KHAMHI) 		1745005000NRG24270220241684842 27/02/2024 NEMI DAS 1745005WL054046 NEMI DAS 00045 BARB0DINDIN 155 155 Processed 12/04/2024 301821273 NEMIDAS BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-015-002/45-A
(KHAMHI) 		1745005000NRG24270220241684856 27/02/2024 RAJENDRA KUMAR NARVAR 1745005WL054046 RAJENDRA KUMAR NARVAR 00045 BARB0DINDIN 620 620 Processed 12/04/2024 301821273 RAJENDRAKUMARNARVAR STATE BANK OF INDIA(508548)
4 SAMNAPUR MP-45-005-015-002/77
(KHAMHI) 		1745005015NRG24270220241684872 27/02/2024 RAMKALI 1745005015WL054047 RAMKALI 00045 BARB0DINDIN 310 310 Processed 12/04/2024 301821273 RAMKALI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-015-002/79
(KHAMHI) 		1745005015NRG24270220241684874 27/02/2024 PUNIYA BAI 1745005015WL054047 PUNIYA BAI 00045 BARB0DINDIN 155 155 Processed 12/04/2024 301821273 PUNIYABAI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-019-002/1030
(SAMNAPUR) 		1745005019NRG24270220241685193 27/02/2024 PHUL BAI 1745005019WL054074 PHUL BAI 00045 BARB0DINDIN 1158 1158 Processed 12/04/2024 301821273 PHULBAI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-019-002/1068
(SAMNAPUR) 		1745005019NRG24270220241685194 27/02/2024 sunita bai 1745005019WL054074 sunita bai 00045 BARB0DINDIN 1158 1158 Processed 12/04/2024 301821273 sunitabai BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-019-002/227-A
(SAMNAPUR) 		1745005019NRG24270220241685195 27/02/2024 sushil 1745005019WL054074 sushil 00045 BARB0DINDIN 1158 1158 Processed 12/04/2024 301821273 sushil BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-019-002/311
(SAMNAPUR) 		1745005019NRG24270220241685196 27/02/2024 DHANIYA BAI 1745005019WL054074 DHANIYA BAI 00045 BARB0DINDIN 1158 1158 Processed 12/04/2024 301821273 DHANIYABAI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-019-002/319
(SAMNAPUR) 		1745005019NRG24270220241685198 27/02/2024 BASANTI 1745005019WL054074 BASANTI 00045 BARB0DINDIN 1158 1158 Processed 12/04/2024 301821273 BASANTI BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-019-002/320
(SAMNAPUR) 		1745005019NRG24270220241685199 27/02/2024 PUNVA 1745005019WL054074 PUNVA 00045 BARB0DINDIN 1158 1158 Processed 12/04/2024 301821273 PUNVA STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-019-002/322
(SAMNAPUR) 		1745005019NRG24270220241685202 27/02/2024 DROPATI BAI BANBASI 1745005019WL054074 DROPATI BAI BANBASI 00045 BARB0DINDIN 1158 1158 Processed 12/04/2024 301821273 DROPATIBAIBANBASI BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-043-001/100-D
(BILAIKHAR) 		1745005000NRG24270220241685536 27/02/2024 SANTOSH 1745005WL054095 SANTOSH 00045 BARB0DINDIN 2000 2000 Processed 12/04/2024 301821273 SANTOSH BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-044-001/79-D
(MAJHGAON) 		1745005044NRG24270220241685329 27/02/2024 DHANESH 1745005044WL054086 DHANESH 00045 BARB0DINDIN 1152 1152 Processed 13/04/2024 301821273 DHANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13428 13428
15 SAMNAPUR MP-45-005-046-001/346-A
(CHANDRANI) 		1745005000NRG24270220241685494 27/02/2024 SAVITA BAGDALAP 1745005WL054093 SAVITA BAGDALAP 00415 SBIN0001061 2400 2400 Processed 12/04/2024 301821273 SAVITABAGDALAP STATE BANK OF INDIA(508548)
SubTotal 2400 2400
16 SAMNAPUR MP-45-005-015-002/100
(KHAMHI) 		1745005000NRG24270220241684831 27/02/2024 BRAJ KUMAR GOP 1745005WL054046 BRAJ KUMAR GOP 00415 SBIN0005511 930 930 Processed 12/04/2024 301821273 BRAJKUMARGOP NARMADA JHABUA GRAMIN BANK(508515)
17 SAMNAPUR MP-45-005-015-002/103
(KHAMHI) 		1745005000NRG24270220241684832 27/02/2024 BUDHVARI BAI 1745005WL054046 BUDHVARI BAI 00415 SBIN0005511 930 930 Processed 12/04/2024 301821273 BUDHVARIBAI STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-015-002/107
(KHAMHI) 		1745005000NRG24270220241684834 27/02/2024 SHYAMA BAI 1745005WL054046 SHYAMA BAI 00415 SBIN0005511 930 930 Processed 12/04/2024 301821273 SHYAMABAI STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-015-002/108
(KHAMHI) 		1745005000NRG24270220241684836 27/02/2024 ANESH KUMAR GOP 1745005WL054046 ANESH KUMAR GOP 00415 SBIN0005511 930 930 Processed 12/04/2024 301821273 ANESHKUMARGOP STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-015-002/112
(KHAMHI) 		1745005000NRG24270220241684838 27/02/2024 MANSA LAL 1745005WL054046 MANSA LAL 00415 SBIN0005511 775 775 Processed 12/04/2024 301821273 MANSALAL STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-015-002/114
(KHAMHI) 		1745005000NRG24270220241684839 27/02/2024 RATIYA BAI 1745005WL054046 RATIYA BAI 00415 SBIN0005511 930 930 Processed 12/04/2024 301821273 RATIYABAI STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-015-002/115
(KHAMHI) 		1745005000NRG24270220241684840 27/02/2024 RIKHI LAL 1745005WL054046 RIKHI LAL 00415 SBIN0005511 930 930 Processed 12/04/2024 301821273 RIKHILAL STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-015-002/119
(KHAMHI) 		1745005000NRG24270220241684841 27/02/2024 GENDRA DAS 1745005WL054046 GENDRA DAS 00415 SBIN0005511 930 930 Processed 12/04/2024 301821273 GENDRADAS STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-015-002/123
(KHAMHI) 		1745005000NRG24270220241684843 27/02/2024 DHUNNU DAS 1745005WL054046 DHUNNU DAS 00415 SBIN0005511 155 155 Rejected 12/04/2024 301821273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SAMNAPUR MP-45-005-015-002/123-A
(KHAMHI) 		1745005000NRG24270220241684844 27/02/2024 BAL RAM 1745005WL054046 BAL RAM 00415 SBIN0005511 155 155 Processed 12/04/2024 301821273 BALRAM BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-015-002/124
(KHAMHI) 		1745005000NRG24270220241684845 27/02/2024 MITHLESH GOP 1745005WL054046 MITHLESH GOP 00415 SBIN0005511 155 155 Processed 12/04/2024 301821273 MITHLESHGOP STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-015-002/125-A
(KHAMHI) 		1745005000NRG24270220241684846 27/02/2024 POOJA BAI 1745005WL054046 POOJA BAI 00415 SBIN0005511 930 930 Processed 12/04/2024 301821273 POOJABAI STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-015-002/129
(KHAMHI) 		1745005000NRG24270220241684847 27/02/2024 RAVINDRA DAS 1745005WL054046 RAVINDRA DAS 00415 SBIN0005511 930 930 Processed 13/04/2024 301821273 RAVINDRADAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAMNAPUR MP-45-005-015-002/130
(KHAMHI) 		1745005000NRG24270220241684848 27/02/2024 ROSHNI BAI PARAS 1745005WL054046 ROSHNI BAI PARAS 00415 SBIN0005511 620 620 Processed 13/04/2024 301821273 ROSHNIBAIPARAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAMNAPUR MP-45-005-015-002/131
(KHAMHI) 		1745005000NRG24270220241684849 27/02/2024 SANGEETA PANARIYA 1745005WL054046 SANGEETA PANARIYA 00415 SBIN0005511 465 465 Processed 13/04/2024 301821273 SANGEETAPANARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAMNAPUR MP-45-005-015-002/132-A
(KHAMHI) 		1745005000NRG24270220241684850 27/02/2024 INDRA BAI 1745005WL054046 INDRA BAI 00415 SBIN0005511 930 930 Processed 12/04/2024 301821273 INDRABAI STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-015-002/174
(KHAMHI) 		1745005000NRG24270220241684851 27/02/2024 KALPANA PATTA 1745005WL054046 KALPANA PATTA 00415 SBIN0005511 620 620 Processed 12/04/2024 301821273 KALPANAPATTA STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-015-002/176
(KHAMHI) 		1745005000NRG24270220241684852 27/02/2024 SUKARTI 1745005WL054046 SUKARTI 00415 SBIN0005511 465 465 Processed 13/04/2024 301821273 SUKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SAMNAPUR MP-45-005-015-002/180
(KHAMHI) 		1745005000NRG24270220241684853 27/02/2024 MANOJ KUMAR 1745005WL054046 MANOJ KUMAR 00415 SBIN0005511 310 310 Processed 12/04/2024 301821273 MANOJKUMAR STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-015-002/25
(KHAMHI) 		1745005000NRG24270220241684854 27/02/2024 ASHOK KUMAR 1745005WL054046 ASHOK KUMAR 00415 SBIN0005511 620 620 Processed 12/04/2024 301821273 ASHOKKUMAR STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-015-002/44-B
(KHAMHI) 		1745005000NRG24270220241684855 27/02/2024 PRAKASH 1745005WL054046 PRAKASH 00415 SBIN0005511 620 620 Processed 12/04/2024 301821273 PRAKASH STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-015-002/47
(KHAMHI) 		1745005000NRG24270220241684857 27/02/2024 PREETI GOP 1745005WL054046 PREETI GOP 00415 SBIN0005511 620 620 Processed 12/04/2024 301821273 PREETIGOP STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-015-002/48-B
(KHAMHI) 		1745005000NRG24270220241684858 27/02/2024 NARBADA BAI 1745005WL054046 NARBADA BAI 00415 SBIN0005511 620 620 Processed 12/04/2024 301821273 NARBADABAI STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-015-002/54
(KHAMHI) 		1745005000NRG24270220241684860 27/02/2024 NAND KUMAR 1745005WL054046 NAND KUMAR 00415 SBIN0005511 620 620 Processed 12/04/2024 301821273 NANDKUMAR STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-015-002/55
(KHAMHI) 		1745005015NRG24270220241684861 27/02/2024 GHANSHYAM 1745005015WL054047 GHANSHYAM 00415 SBIN0005511 310 310 Processed 12/04/2024 301821273 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
41 SAMNAPUR MP-45-005-015-002/57
(KHAMHI) 		1745005015NRG24270220241684862 27/02/2024 ASHOK 1745005015WL054047 ASHOK 00415 SBIN0005511 930 930 Processed 12/04/2024 301821273 ASHOK STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-015-002/61
(KHAMHI) 		1745005015NRG24270220241684864 27/02/2024 SAVITRI BAI 1745005015WL054047 SAVITRI BAI 00415 SBIN0005511 930 930 Processed 12/04/2024 301821273 SAVITRIBAI STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-015-002/65-A
(KHAMHI) 		1745005015NRG24270220241684867 27/02/2024 SUSHIL GOP 1745005015WL054047 SUSHIL GOP 00415 SBIN0005511 930 930 Processed 12/04/2024 301821273 SUSHILGOP STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-015-002/67
(KHAMHI) 		1745005015NRG24270220241684868 27/02/2024 ANSO BAI 1745005015WL054047 ANSO BAI 00415 SBIN0005511 930 930 Processed 12/04/2024 301821273 ANSOBAI STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-015-002/71
(KHAMHI) 		1745005015NRG24270220241684870 27/02/2024 GEETA BAI 1745005015WL054047 GEETA BAI 00415 SBIN0005511 465 465 Processed 12/04/2024 301821273 GEETABAI BANK OF BARODA(606985)
46 SAMNAPUR MP-45-005-015-002/76
(KHAMHI) 		1745005015NRG24270220241684871 27/02/2024 AVILASHA GOP 1745005015WL054047 AVILASHA GOP 00415 SBIN0005511 930 930 Processed 12/04/2024 301821273 AVILASHAGOP STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-015-002/78
(KHAMHI) 		1745005015NRG24270220241684873 27/02/2024 UGRASEN 1745005015WL054047 UGRASEN 00415 SBIN0005511 310 310 Processed 12/04/2024 301821273 UGRASEN STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-015-002/80
(KHAMHI) 		1745005015NRG24270220241684876 27/02/2024 DUWARKA 1745005015WL054047 DUWARKA 00415 SBIN0005511 310 310 Processed 12/04/2024 301821273 DUWARKA STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-015-002/80-A
(KHAMHI) 		1745005015NRG24270220241684877 27/02/2024 TIKESHWAR SARTHI 1745005015WL054047 TIKESHWAR SARTHI 00415 SBIN0005511 775 775 Processed 12/04/2024 301821273 TIKESHWARSARTHI STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-015-002/85
(KHAMHI) 		1745005015NRG24270220241684880 27/02/2024 TIKO BAI 1745005015WL054047 TIKO BAI 00415 SBIN0005511 930 930 Processed 12/04/2024 301821273 TIKOBAI STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-015-002/86
(KHAMHI) 		1745005015NRG24270220241684881 27/02/2024 DINESHWARI GOP 1745005015WL054047 DINESHWARI GOP 00415 SBIN0005511 930 930 Processed 12/04/2024 301821273 DINESHWARIGOP STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-015-002/86-A
(KHAMHI) 		1745005015NRG24270220241684882 27/02/2024 PUNNU LAL 1745005015WL054047 PUNNU LAL 00415 SBIN0005511 930 930 Processed 12/04/2024 301821273 PUNNULAL STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-015-002/87
(KHAMHI) 		1745005015NRG24270220241684883 27/02/2024 RAMA LAL 1745005015WL054047 RAMA LAL 00415 SBIN0005511 930 930 Processed 12/04/2024 301821273 RAMALAL STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-015-002/88
(KHAMHI) 		1745005015NRG24270220241684884 27/02/2024 DOMAN LAL 1745005015WL054047 DOMAN LAL 00415 SBIN0005511 930 930 Processed 12/04/2024 301821273 DOMANLAL STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-015-002/92
(KHAMHI) 		1745005015NRG24270220241684885 27/02/2024 BHUGALO BAI 1745005015WL054047 BHUGALO BAI 00415 SBIN0005511 930 930 Processed 12/04/2024 301821273 BHUGALOBAI STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-015-002/93
(KHAMHI) 		1745005015NRG24270220241684886 27/02/2024 KUMARI BAI 1745005015WL054047 KUMARI BAI 00415 SBIN0005511 310 310 Processed 12/04/2024 301821273 KUMARIBAI STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-015-002/94-A
(KHAMHI) 		1745005015NRG24270220241684887 27/02/2024 MINA 1745005015WL054047 MINA 00415 SBIN0005511 930 930 Processed 12/04/2024 301821273 MINA STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-015-002/96
(KHAMHI) 		1745005015NRG24270220241684888 27/02/2024 SHIVRATRI GOP 1745005015WL054047 SHIVRATRI GOP 00415 SBIN0005511 930 930 Processed 12/04/2024 301821273 SHIVRATRIGOP STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-015-002/99
(KHAMHI) 		1745005015NRG24270220241684890 27/02/2024 SUKKAL BAI 1745005015WL054047 SUKKAL BAI 00415 SBIN0005511 930 930 Processed 12/04/2024 301821273 SUKKALBAI STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-015-002/99-A
(KHAMHI) 		1745005015NRG24270220241684891 27/02/2024 SARITA BAI GOP 1745005015WL054047 SARITA BAI GOP 00415 SBIN0005511 930 930 Processed 12/04/2024 301821273 SARITABAIGOP STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-019-002/312
(SAMNAPUR) 		1745005019NRG24270220241685197 27/02/2024 LAXMI SONWANI 1745005019WL054074 LAXMI SONWANI 00415 SBIN0005511 1158 1158 Processed 12/04/2024 301821273 LAXMISONWANI STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-019-002/321-A
(SAMNAPUR) 		1745005019NRG24270220241685201 27/02/2024 sushila bai banwasi 1745005019WL054074 sushila bai banwasi 00415 SBIN0005511 1158 1158 Processed 12/04/2024 301821273 sushilabaibanwasi STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-019-002/321-A
(SAMNAPUR) 		1745005019NRG24270220241685200 27/02/2024 TIRATH 1745005019WL054074 TIRATH 00415 SBIN0005511 1158 1158 Processed 12/04/2024 301821273 TIRATH STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-036-001/20
(LADWANI) 		1745005036NRG24270220241685254 27/02/2024 UDAY SINGH 1745005036WL054084 UDAY SINGH 00415 SBIN0005511 1000 1000 Processed 12/04/2024 301821273 UDAYSINGH STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-036-002/103-A
(LADWANI) 		1745005036NRG24270220241685255 27/02/2024 MAYA BAI 1745005036WL054084 MAYA BAI 00415 SBIN0005511 800 800 Processed 13/04/2024 301821273 MAYABAI INDIAN BANK(607105)
66 SAMNAPUR MP-45-005-036-002/104
(LADWANI) 		1745005036NRG24270220241685256 27/02/2024 SAMMHAR SINGH 1745005036WL054084 SAMMHAR SINGH 00415 SBIN0005511 1200 1200 Processed 12/04/2024 301821273 SAMMHARSINGH STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-036-002/105
(LADWANI) 		1745005036NRG24270220241685257 27/02/2024 RAMDAYAL 1745005036WL054084 RAMDAYAL 00415 SBIN0005511 1200 1200 Processed 12/04/2024 301821273 RAMDAYAL STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-036-002/106
(LADWANI) 		1745005036NRG24270220241685258 27/02/2024 SAMARU SINGH 1745005036WL054084 SAMARU SINGH 00415 SBIN0005511 1200 1200 Processed 12/04/2024 301821273 SAMARUSINGH STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-036-002/11
(LADWANI) 		1745005036NRG24270220241685259 27/02/2024 SAVITA BAI 1745005036WL054084 SAVITA BAI 00415 SBIN0005511 1000 1000 Processed 13/04/2024 301821273 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAMNAPUR MP-45-005-036-002/12
(LADWANI) 		1745005036NRG24270220241685260 27/02/2024 BHAGVATI BAI 1745005036WL054084 BHAGVATI BAI 00415 SBIN0005511 1000 1000 Processed 12/04/2024 301821273 BHAGVATIBAI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-036-002/13
(LADWANI) 		1745005036NRG24270220241685261 27/02/2024 LAMMI BAI 1745005036WL054084 LAMMI BAI 00415 SBIN0005511 1200 1200 Processed 12/04/2024 301821273 LAMMIBAI STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-036-002/133-A
(LADWANI) 		1745005036NRG24270220241685262 27/02/2024 KUSUMKALI 1745005036WL054084 KUSUMKALI 00415 SBIN0005511 1200 1200 Processed 13/04/2024 301821273 KUSUMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SAMNAPUR MP-45-005-036-002/14
(LADWANI) 		1745005036NRG24270220241685263 27/02/2024 INDRASINGH 1745005036WL054084 INDRASINGH 00415 SBIN0005511 1200 1200 Processed 12/04/2024 301821273 INDRASINGH STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-036-002/14
(LADWANI) 		1745005036NRG24270220241685264 27/02/2024 VIMLA BAI 1745005036WL054084 VIMLA BAI 00415 SBIN0005511 800 800 Processed 13/04/2024 301821273 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SAMNAPUR MP-45-005-036-002/14-A
(LADWANI) 		1745005036NRG24270220241685265 27/02/2024 SANTOSHI 1745005036WL054084 SANTOSHI 00415 SBIN0005511 400 400 Processed 13/04/2024 301821273 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SAMNAPUR MP-45-005-036-002/142
(LADWANI) 		1745005036NRG24270220241685266 27/02/2024 OMPRAKASH 1745005036WL054084 OMPRAKASH 00415 SBIN0005511 600 600 Processed 12/04/2024 301821273 OMPRAKASH STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-036-002/149
(LADWANI) 		1745005036NRG24270220241685267 27/02/2024 MAYABAI 1745005036WL054084 MAYABAI 00415 SBIN0005511 600 600 Processed 13/04/2024 301821273 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SAMNAPUR MP-45-005-036-002/15
(LADWANI) 		1745005036NRG24270220241685268 27/02/2024 BAIJANTI BAI 1745005036WL054084 BAIJANTI BAI 00415 SBIN0005511 1200 1200 Processed 12/04/2024 301821273 BAIJANTIBAI STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-036-002/151
(LADWANI) 		1745005036NRG24270220241685269 27/02/2024 BHARTI BAI 1745005036WL054084 BHARTI BAI 00415 SBIN0005511 1200 1200 Processed 12/04/2024 301821273 BHARTIBAI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-036-002/153
(LADWANI) 		1745005036NRG24270220241685270 27/02/2024 SHREEMATI BAI 1745005036WL054084 SHREEMATI BAI 00415 SBIN0005511 1200 1200 Processed 12/04/2024 301821273 SHREEMATIBAI STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-036-002/18
(LADWANI) 		1745005036NRG24270220241685272 27/02/2024 ANJLI BAI 1745005036WL054084 ANJLI BAI 00415 SBIN0005511 200 200 Processed 12/04/2024 301821273 ANJLIBAI STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-036-002/185
(LADWANI) 		1745005036NRG24270220241685273 27/02/2024 JHAMESHWARI BAI 1745005036WL054084 JHAMESHWARI BAI 00415 SBIN0005511 400 400 Processed 12/04/2024 301821273 JHAMESHWARIBAI STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-036-002/19
(LADWANI) 		1745005036NRG24270220241685274 27/02/2024 BUDHAWARIYA BAI 1745005036WL054084 BUDHAWARIYA BAI 00415 SBIN0005511 200 200 Processed 12/04/2024 301821273 BUDHAWARIYABAI STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-036-002/23
(LADWANI) 		1745005036NRG24270220241685275 27/02/2024 PARVATI 1745005036WL054084 PARVATI 00415 SBIN0005511 1000 1000 Processed 12/04/2024 301821273 PARVATI PUNJAB NATIONAL BANK(508568)
85 SAMNAPUR MP-45-005-036-002/35
(LADWANI) 		1745005036NRG24270220241685276 27/02/2024 REVA SINGH 1745005036WL054084 REVA SINGH 00415 SBIN0005511 1200 1200 Processed 12/04/2024 301821273 REVASINGH STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-036-002/47
(LADWANI) 		1745005036NRG24270220241685277 27/02/2024 MUKESH DAS 1745005036WL054084 MUKESH DAS 00415 SBIN0005511 1200 1200 Processed 12/04/2024 301821273 MUKESHDAS STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-036-002/52-A
(LADWANI) 		1745005036NRG24270220241685278 27/02/2024 CHETRAM 1745005036WL054084 CHETRAM 00415 SBIN0005511 1200 1200 Processed 13/04/2024 301821273 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 SAMNAPUR MP-45-005-036-002/55-A
(LADWANI) 		1745005036NRG24270220241685279 27/02/2024 Rajni bai 1745005036WL054084 Rajni bai 00415 SBIN0005511 600 600 Processed 12/04/2024 301821273 Rajnibai STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-036-002/59
(LADWANI) 		1745005036NRG24270220241685280 27/02/2024 HETRAM 1745005036WL054084 HETRAM 00415 SBIN0005511 1200 1200 Processed 12/04/2024 301821273 HETRAM STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-036-002/64
(LADWANI) 		1745005036NRG24270220241685281 27/02/2024 SHANTI BAI 1745005036WL054084 SHANTI BAI 00415 SBIN0005511 1000 1000 Processed 12/04/2024 301821273 SHANTIBAI STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-036-002/70
(LADWANI) 		1745005036NRG24270220241685282 27/02/2024 LEELA BAI 1745005036WL054084 LEELA BAI 00415 SBIN0005511 1200 1200 Processed 12/04/2024 301821273 LEELABAI STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-036-002/87
(LADWANI) 		1745005036NRG24270220241685283 27/02/2024 LAMIYA BAI 1745005036WL054084 LAMIYA BAI 00415 SBIN0005511 1200 1200 Processed 12/04/2024 301821273 LAMIYABAI STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-036-002/88
(LADWANI) 		1745005036NRG24270220241685285 27/02/2024 DURGA 1745005036WL054084 DURGA 00415 SBIN0005511 1200 1200 Processed 12/04/2024 301821273 DURGA STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-036-002/88
(LADWANI) 		1745005036NRG24270220241685284 27/02/2024 MUNNA SINGH 1745005036WL054084 MUNNA SINGH 00415 SBIN0005511 1200 1200 Processed 12/04/2024 301821273 MUNNASINGH STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-036-002/89
(LADWANI) 		1745005036NRG24270220241685286 27/02/2024 RAMESH 1745005036WL054084 RAMESH 00415 SBIN0005511 1200 1200 Processed 12/04/2024 301821273 RAMESH STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-036-002/89-A
(LADWANI) 		1745005036NRG24270220241685287 27/02/2024 HEERAKALI 1745005036WL054084 HEERAKALI 00415 SBIN0005511 200 200 Processed 12/04/2024 301821273 HEERAKALI STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-036-002/94
(LADWANI) 		1745005036NRG24270220241685288 27/02/2024 BIHARI SINGH 1745005036WL054084 BIHARI SINGH 00415 SBIN0005511 1200 1200 Processed 12/04/2024 301821273 BIHARISINGH STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-036-003/118
(LADWANI) 		1745005036NRG24270220241685289 27/02/2024 JOGIRAM 1745005036WL054084 JOGIRAM 00415 SBIN0005511 1200 1200 Processed 12/04/2024 301821273 JOGIRAM STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-043-001/84
(BILAIKHAR) 		1745005000NRG24270220241685537 27/02/2024 BHAGWANI SINGH 1745005WL054095 BHAGWANI SINGH 00415 SBIN0005511 2200 2200 Processed 12/04/2024 301821273 BHAGWANISINGH STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-043-001/84
(BILAIKHAR) 		1745005000NRG24270220241685538 27/02/2024 JANIYA 1745005WL054095 JANIYA 00415 SBIN0005511 2400 2400 Processed 12/04/2024 301821273 JANIYA STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-043-001/85
(BILAIKHAR) 		1745005000NRG24270220241685540 27/02/2024 ARVIND 1745005WL054095 ARVIND 00415 SBIN0005511 2400 2400 Processed 13/04/2024 301821273 ARVIND BANK OF MAHARASHTRA(607387)
102 SAMNAPUR MP-45-005-043-001/85
(BILAIKHAR) 		1745005000NRG24270220241685539 27/02/2024 BAIYAN BAI 1745005WL054095 BAIYAN BAI 00415 SBIN0005511 2400 2400 Processed 12/04/2024 301821273 BAIYANBAI STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-043-003/146
(BILAIKHAR) 		1745005000NRG24270220241685543 27/02/2024 RAJENDAR 1745005WL054096 RAJENDAR 00415 SBIN0005511 2640 2640 Processed 13/04/2024 301821273 RAJENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 SAMNAPUR MP-45-005-043-003/146
(BILAIKHAR) 		1745005000NRG24270220241685542 27/02/2024 RAJENDRA 1745005WL054096 RAJENDRA 00415 SBIN0005511 2640 2640 Processed 12/04/2024 301821273 RAJENDRA STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-043-003/8
(BILAIKHAR) 		1745005000NRG24270220241685545 27/02/2024 SAVNU 1745005WL054096 SAVNU 00415 SBIN0005511 2640 2640 Processed 12/04/2024 301821273 SAVNU STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-043-003/83-B
(BILAIKHAR) 		1745005000NRG24270220241685546 27/02/2024 BHARTI SONWANI 1745005WL054096 BHARTI SONWANI 00415 SBIN0005511 2640 2640 Processed 13/04/2024 301821273 BHARTISONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SAMNAPUR MP-45-005-044-001/157-A
(MAJHGAON) 		1745005044NRG24270220241685327 27/02/2024 POOL WATI 1745005044WL054086 POOL WATI 00415 SBIN0005511 1152 1152 Processed 13/04/2024 301821273 POOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
108 SAMNAPUR MP-45-005-044-001/157-A
(MAJHGAON) 		1745005044NRG24270220241685326 27/02/2024 POOL WATI 1745005044WL054086 POOL WATI 00415 SBIN0005511 1152 1152 Processed 13/04/2024 301821273 POOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAMNAPUR MP-45-005-046-001/106
(CHANDRANI) 		1745005000NRG24270220241685472 27/02/2024 SHYAMVATI BAI 1745005WL054093 SHYAMVATI BAI 00415 SBIN0005511 2420 2420 Processed 12/04/2024 301821273 SHYAMVATIBAI STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-046-001/113
(CHANDRANI) 		1745005000NRG24270220241685474 27/02/2024 MUNNI BAI 1745005WL054093 MUNNI BAI 00415 SBIN0005511 2420 2420 Processed 12/04/2024 301821273 MUNNIBAI STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-046-001/113
(CHANDRANI) 		1745005000NRG24270220241685473 27/02/2024 SUNDAR 1745005WL054093 SUNDAR 00415 SBIN0005511 2420 2420 Processed 12/04/2024 301821273 SUNDAR STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-046-001/135-A
(CHANDRANI) 		1745005000NRG24270220241685475 27/02/2024 BHUNESHWAR RATHOUR 1745005WL054093 BHUNESHWAR RATHOUR 00415 SBIN0005511 2420 2420 Processed 12/04/2024 301821273 BHUNESHWARRATHOUR STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-046-001/139
(CHANDRANI) 		1745005000NRG24270220241685477 27/02/2024 MURAT SINGH 1745005WL054093 MURAT SINGH 00415 SBIN0005511 2420 2420 Processed 12/04/2024 301821273 MURATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
114 SAMNAPUR MP-45-005-046-001/170
(CHANDRANI) 		1745005000NRG24270220241685478 27/02/2024 HEERA LAL 1745005WL054093 HEERA LAL 00415 SBIN0005511 2420 2420 Processed 13/04/2024 301821273 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 SAMNAPUR MP-45-005-046-001/174
(CHANDRANI) 		1745005000NRG24270220241685480 27/02/2024 DHANI RAM 1745005WL054093 DHANI RAM 00415 SBIN0005511 2400 2400 Processed 12/04/2024 301821273 DHANIRAM STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-046-001/174
(CHANDRANI) 		1745005000NRG24270220241685479 27/02/2024 DHANI RAM 1745005WL054093 DHANI RAM 00415 SBIN0005511 2420 2420 Processed 12/04/2024 301821273 DHANIRAM STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-046-001/237
(CHANDRANI) 		1745005000NRG24270220241685481 27/02/2024 SAMPATIYA BAI 1745005WL054093 SAMPATIYA BAI 00415 SBIN0005511 2400 2400 Processed 12/04/2024 301821273 SAMPATIYABAI STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-046-001/272
(CHANDRANI) 		1745005000NRG24270220241685482 27/02/2024 BHUPENDRA SINGH 1745005WL054093 BHUPENDRA SINGH 00415 SBIN0005511 1400 1400 Processed 12/04/2024 301821273 BHUPENDRASINGH STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-046-001/299
(CHANDRANI) 		1745005000NRG24270220241685483 27/02/2024 KAMAL 1745005WL054093 KAMAL 00415 SBIN0005511 2400 2400 Processed 12/04/2024 301821273 KAMAL STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-046-001/299
(CHANDRANI) 		1745005000NRG24270220241685484 27/02/2024 KOSHAL BAI 1745005WL054093 KOSHAL BAI 00415 SBIN0005511 2200 2200 Processed 12/04/2024 301821273 KOSHALBAI STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-046-001/30-A
(CHANDRANI) 		1745005000NRG24270220241685485 27/02/2024 GULABIYA GULABIYA 1745005WL054093 GULABIYA GULABIYA 00415 SBIN0005511 2400 2400 Processed 13/04/2024 301821273 GULABIYAGULABIYA INDIAN BANK(607105)
122 SAMNAPUR MP-45-005-046-001/309
(CHANDRANI) 		1745005000NRG24270220241685486 27/02/2024 YUGESH WAR THAKUR 1745005WL054093 YUGESH WAR THAKUR 00415 SBIN0005511 2400 2400 Processed 12/04/2024 301821273 YUGESHWARTHAKUR STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-046-001/312
(CHANDRANI) 		1745005000NRG24270220241685487 27/02/2024 GANGOTRI 1745005WL054093 GANGOTRI 00415 SBIN0005511 2400 2400 Processed 12/04/2024 301821273 GANGOTRI STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-046-001/312-A
(CHANDRANI) 		1745005000NRG24270220241685488 27/02/2024 SUNEETA BAI THAKUR 1745005WL054093 SUNEETA BAI THAKUR 00415 SBIN0005511 2400 2400 Processed 12/04/2024 301821273 SUNEETABAITHAKUR STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-046-001/332
(CHANDRANI) 		1745005000NRG24270220241685489 27/02/2024 RAM KUMAR 1745005WL054093 RAM KUMAR 00415 SBIN0005511 2400 2400 Processed 12/04/2024 301821273 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
126 SAMNAPUR MP-45-005-046-001/333
(CHANDRANI) 		1745005000NRG24270220241685491 27/02/2024 LILARAM 1745005WL054093 LILARAM 00415 SBIN0005511 2400 2400 Processed 12/04/2024 301821273 LILARAM STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-046-001/333
(CHANDRANI) 		1745005000NRG24270220241685492 27/02/2024 RANI BAI 1745005WL054093 RANI BAI 00415 SBIN0005511 2400 2400 Processed 12/04/2024 301821273 RANIBAI STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-046-001/346-A
(CHANDRANI) 		1745005000NRG24270220241685493 27/02/2024 DEV SINGH THAKUR 1745005WL054093 DEV SINGH THAKUR 00415 SBIN0005511 2400 2400 Processed 13/04/2024 301821273 DEVSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 SAMNAPUR MP-45-005-046-001/360
(CHANDRANI) 		1745005000NRG24270220241685495 27/02/2024 HARI PRASAD YADAV 1745005WL054093 HARI PRASAD YADAV 00415 SBIN0005511 2400 2400 Processed 12/04/2024 301821273 HARIPRASADYADAV STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-046-001/360
(CHANDRANI) 		1745005000NRG24270220241685496 27/02/2024 KUNTI BAI YADAV 1745005WL054093 KUNTI BAI YADAV 00415 SBIN0005511 2400 2400 Processed 12/04/2024 301821273 KUNTIBAIYADAV STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-046-001/384
(CHANDRANI) 		1745005000NRG24270220241685498 27/02/2024 SHANTA 1745005WL054093 SHANTA 00415 SBIN0005511 2400 2400 Processed 12/04/2024 301821273 SHANTA STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-046-001/384
(CHANDRANI) 		1745005000NRG24270220241685497 27/02/2024 SHANTI KUMMAR 1745005WL054093 SHANTI KUMMAR 00415 SBIN0005511 2400 2400 Processed 12/04/2024 301821273 SHANTIKUMMAR STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-046-001/384-A
(CHANDRANI) 		1745005000NRG24270220241685500 27/02/2024 Raghunath Singh Rajpoot 1745005WL054093 Raghunath Singh Rajpoot 00415 SBIN0005511 2420 2420 Processed 12/04/2024 301821273 RaghunathSinghRajpoot BANK OF BARODA(606985)
134 SAMNAPUR MP-45-005-046-001/384-A
(CHANDRANI) 		1745005000NRG24270220241685499 27/02/2024 Raghunath Singh Rajpoot 1745005WL054093 Raghunath Singh Rajpoot 00415 SBIN0005511 2400 2400 Processed 12/04/2024 301821273 RaghunathSinghRajpoot STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-046-001/388
(CHANDRANI) 		1745005000NRG24270220241685501 27/02/2024 AROJ 1745005WL054093 AROJ 00415 SBIN0005511 2420 2420 Processed 13/04/2024 301821273 AROJ INDIAN BANK(607105)
136 SAMNAPUR MP-45-005-046-001/39
(CHANDRANI) 		1745005000NRG24270220241685502 27/02/2024 JAYMATI BAI 1745005WL054093 JAYMATI BAI 00415 SBIN0005511 2420 2420 Processed 12/04/2024 301821273 JAYMATIBAI STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-046-001/407
(CHANDRANI) 		1745005000NRG24270220241685503 27/02/2024 MATHURA BAI 1745005WL054093 MATHURA BAI 00415 SBIN0005511 2420 2420 Processed 12/04/2024 301821273 MATHURABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
138 SAMNAPUR MP-45-005-046-001/487-A
(CHANDRANI) 		1745005000NRG24270220241685504 27/02/2024 SARASWATI BAI THAKUR 1745005WL054093 SARASWATI BAI THAKUR 00415 SBIN0005511 2420 2420 Processed 12/04/2024 301821273 SARASWATIBAITHAKUR STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-046-001/487-A
(CHANDRANI) 		1745005000NRG24270220241685505 27/02/2024 SARAWATI BAI THAKUR 1745005WL054093 SARAWATI BAI THAKUR 00415 SBIN0005511 2420 2420 Processed 12/04/2024 301821273 SARAWATIBAITHAKUR STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-046-001/504
(CHANDRANI) 		1745005000NRG24270220241685508 27/02/2024 GANGOTRI 1745005WL054093 GANGOTRI 00415 SBIN0005511 2420 2420 Processed 12/04/2024 301821273 GANGOTRI STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-046-001/505
(CHANDRANI) 		1745005000NRG24270220241685509 27/02/2024 AMAR SINGH 1745005WL054093 AMAR SINGH 00415 SBIN0005511 2420 2420 Processed 12/04/2024 301821273 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
142 SAMNAPUR MP-45-005-046-001/560
(CHANDRANI) 		1745005000NRG24270220241685511 27/02/2024 KHEM SINGH 1745005WL054093 KHEM SINGH 00415 SBIN0005511 2400 2400 Processed 13/04/2024 301821273 KHEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 SAMNAPUR MP-45-005-046-001/560
(CHANDRANI) 		1745005000NRG24270220241685510 27/02/2024 KHEM SINGH 1745005WL054093 KHEM SINGH 00415 SBIN0005511 2400 2400 Processed 12/04/2024 301821273 KHEMSINGH STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-046-001/576
(CHANDRANI) 		1745005000NRG24270220241685513 27/02/2024 DEVNTI BAI 1745005WL054093 DEVNTI BAI 00415 SBIN0005511 2400 2400 Processed 12/04/2024 301821273 DEVNTIBAI STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-046-001/576
(CHANDRANI) 		1745005000NRG24270220241685512 27/02/2024 RAM SINGH 1745005WL054093 RAM SINGH 00415 SBIN0005511 2400 2400 Processed 12/04/2024 301821273 RAMSINGH STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-046-001/627
(CHANDRANI) 		1745005000NRG24270220241685514 27/02/2024 mahendra singh saraiya 1745005WL054093 mahendra singh saraiya 00415 SBIN0005511 2400 2400 Processed 12/04/2024 301821273 mahendrasinghsaraiya STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-046-001/67-A
(CHANDRANI) 		1745005000NRG24270220241685516 27/02/2024 RAMKALI BAI 1745005WL054093 RAMKALI BAI 00415 SBIN0005511 2400 2400 Processed 12/04/2024 301821273 RAMKALIBAI STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-046-001/67-A
(CHANDRANI) 		1745005000NRG24270220241685515 27/02/2024 RAMKALI BAI 1745005WL054093 RAMKALI BAI 00415 SBIN0005511 2400 2400 Processed 13/04/2024 301821273 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SAMNAPUR MP-45-005-046-001/74
(CHANDRANI) 		1745005000NRG24270220241685517 27/02/2024 BHAGVATI 1745005WL054093 BHAGVATI 00415 SBIN0005511 1400 1400 Processed 12/04/2024 301821273 BHAGVATI STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-046-001/74-A
(CHANDRANI) 		1745005000NRG24270220241685518 27/02/2024 DEEPIKA KASHYAP 1745005WL054093 DEEPIKA KASHYAP 00415 SBIN0005511 2400 2400 Processed 12/04/2024 301821273 DEEPIKAKASHYAP STATE BANK OF INDIA(508548)
SubTotal 190988 190988
151 SAMNAPUR MP-45-005-015-002/61-A
(KHAMHI) 		1745005015NRG24270220241684865 27/02/2024 CHANDRA KUMAR 1745005015WL054047 CHANDRA KUMAR 00462 UCBA0002989 930 930 Processed 12/04/2024 301821273 CHANDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 930 930
152 SAMNAPUR MP-45-005-015-002/107-A
(KHAMHI) 		1745005000NRG24270220241684835 27/02/2024 GHANSHYAM 1745005WL054046 GHANSHYAM 00468 UBIN0559482 930 930 Processed 12/04/2024 301821273 GHANSHYAM BANK OF BARODA(606985)
153 SAMNAPUR MP-45-005-044-001/13-B
(MAJHGAON) 		1745005044NRG24270220241685322 27/02/2024 DHANESH SINGH KARCHAM 1745005044WL054086 DHANESH SINGH KARCHAM 00468 UBIN0559482 1152 1152 Processed 12/04/2024 301821273 DHANESHSINGHKARCHAM STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-044-001/13-B
(MAJHGAON) 		1745005044NRG24270220241685321 27/02/2024 DHANESH SINGH KARCHAM 1745005044WL054086 DHANESH SINGH KARCHAM 00468 UBIN0559482 1152 1152 Processed 12/04/2024 301821273 DHANESHSINGHKARCHAM STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-046-001/332
(CHANDRANI) 		1745005000NRG24270220241685490 27/02/2024 SHUBHAM 1745005WL054093 SHUBHAM 00468 UBIN0559482 2400 2400 Processed 13/04/2024 301821273 SHUBHAM UNION BANK OF INDIA(508500)
156 SAMNAPUR MP-45-005-046-001/499-A
(CHANDRANI) 		1745005000NRG24270220241685507 27/02/2024 NOKHE 1745005WL054093 NOKHE 00468 UBIN0559482 1320 1320 Processed 12/04/2024 301821273 NOKHE BANK OF BARODA(606985)
157 SAMNAPUR MP-45-005-046-001/499-A
(CHANDRANI) 		1745005000NRG24270220241685506 27/02/2024 NOKHE 1745005WL054093 NOKHE 00468 UBIN0559482 1320 1320 Processed 12/04/2024 301821273 NOKHE STATE BANK OF INDIA(508548)
SubTotal 8274 8274
158 SAMNAPUR MP-45-005-015-002/79-A
(KHAMHI) 		1745005015NRG24270220241684875 27/02/2024 Khileshwar Sarthi 1745005015WL054047 Khileshwar Sarthi 00688 FINO0001001 155 155 Processed 13/04/2024 301821273 KhileshwarSarthi FINO PAYMENTS BANK LTD(608001)
SubTotal 155 155
159 SAMNAPUR MP-45-005-015-002/59
(KHAMHI) 		1745005015NRG24270220241684863 27/02/2024 KAXMIKANT 1745005015WL054047 KAXMIKANT 00691 IPOS0000001 930 930 Processed 13/04/2024 301821273 KAXMIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
160 SAMNAPUR MP-45-005-036-002/175
(LADWANI) 		1745005036NRG24270220241685271 27/02/2024 DEVKI YADAV 1745005036WL054084 DEVKI YADAV 00691 IPOS0000001 1000 1000 Processed 13/04/2024 301821273 DEVKIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
161 SAMNAPUR MP-45-005-044-001/126-A
(MAJHGAON) 		1745005044NRG24270220241685320 27/02/2024 Sukhwati 1745005044WL054086 Sukhwati 00691 IPOS0000001 1152 1152 Processed 13/04/2024 301821273 Sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
162 SAMNAPUR MP-45-005-044-001/154-B
(MAJHGAON) 		1745005044NRG24270220241685323 27/02/2024 Meena Uikey 1745005044WL054086 Meena Uikey 00691 IPOS0000001 1152 1152 Processed 13/04/2024 301821273 MeenaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
163 SAMNAPUR MP-45-005-046-001/135-B
(CHANDRANI) 		1745005000NRG24270220241685476 27/02/2024 Silochina 1745005WL054093 Silochina 00691 IPOS0000001 2420 2420 Processed 13/04/2024 301821273 Silochina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6654 6654
164 SAMNAPUR MP-45-005-015-002/104
(KHAMHI) 		1745005000NRG24270220241684833 27/02/2024 SAHARIYA BAI 1745005WL054046 SAHARIYA BAI 00697 BKID0MG1336 775 775 Processed 12/04/2024 301821273 SAHARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
165 SAMNAPUR MP-45-005-015-002/51
(KHAMHI) 		1745005000NRG24270220241684859 27/02/2024 LALO BAI 1745005WL054046 LALO BAI 00697 BKID0MG1336 620 620 Processed 12/04/2024 301821273 LALOBAI NARMADA JHABUA GRAMIN BANK(508515)
166 SAMNAPUR MP-45-005-015-002/68
(KHAMHI) 		1745005015NRG24270220241684869 27/02/2024 CHANDA BAI 1745005015WL054047 CHANDA BAI 00697 BKID0MG1336 930 930 Processed 12/04/2024 301821273 CHANDABAI STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-015-002/81
(KHAMHI) 		1745005015NRG24270220241684878 27/02/2024 ANUSUIYA BAI 1745005015WL054047 ANUSUIYA BAI 00697 BKID0MG1336 310 310 Processed 13/04/2024 301821273 ANUSUIYABAI UNION BANK OF INDIA(508500)
168 SAMNAPUR MP-45-005-015-002/83
(KHAMHI) 		1745005015NRG24270220241684879 27/02/2024 SAMARU LAL 1745005015WL054047 SAMARU LAL 00697 BKID0MG1336 310 310 Processed 12/04/2024 301821273 SAMARULAL NARMADA JHABUA GRAMIN BANK(508515)
169 SAMNAPUR MP-45-005-043-003/18
(BILAIKHAR) 		1745005000NRG24270220241685544 27/02/2024 SON SINGH DHURWEY 1745005WL054096 SON SINGH DHURWEY 00697 BKID0MG1336 2640 2640 Processed 13/04/2024 301821273 SONSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
170 SAMNAPUR MP-45-005-044-001/156
(MAJHGAON) 		1745005044NRG24270220241685324 27/02/2024 BHANVAR SINGH 1745005044WL054086 BHANVAR SINGH 00697 BKID0MG1336 1152 1152 Processed 13/04/2024 301821273 BHANVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 SAMNAPUR MP-45-005-044-001/156
(MAJHGAON) 		1745005044NRG24270220241685325 27/02/2024 BHANVAR SINGH 1745005044WL054086 BHANVAR SINGH 00697 BKID0MG1336 1152 1152 Processed 12/04/2024 301821273 BHANVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 SAMNAPUR MP-45-005-044-001/40-a
(MAJHGAON) 		1745005044NRG24270220241685328 27/02/2024 SUKHSEN 1745005044WL054086 SUKHSEN 00697 BKID0MG1336 1152 1152 Processed 13/04/2024 301821273 SUKHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9041 9041
173 SAMNAPUR MP-45-005-015-002/64
(KHAMHI) 		1745005015NRG24270220241684866 27/02/2024 SALEMA BAI 1745005015WL054047 SALEMA BAI 00697 BKID0NAMRGB 930 930 Processed 12/04/2024 301821273 SALEMABAI NARMADA JHABUA GRAMIN BANK(508515)
174 SAMNAPUR MP-45-005-015-002/97-A
(KHAMHI) 		1745005015NRG24270220241684889 27/02/2024 BASANTA 1745005015WL054047 BASANTA 00697 BKID0NAMRGB 930 930 Processed 13/04/2024 301821273 BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
175 SAMNAPUR MP-45-005-043-001/85-A
(BILAIKHAR) 		1745005000NRG24270220241685541 27/02/2024 CHANDANI 1745005WL054095 CHANDANI 00697 BKID0NAMRGB 2400 2400 Processed 12/04/2024 301821273 CHANDANI BANK OF BARODA(606985)
SubTotal 4260 4260
Total 236130 236130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_270224APB_FTO_476587 Bank of Baroda BARB0DINDIN DINDORI 11112
2 SAMNAPUR MP1745005_270224APB_FTO_476587 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2316
3 SAMNAPUR MP1745005_270224APB_FTO_476587 State Bank of India SBIN0001061 DINDORI 2400
4 SAMNAPUR MP1745005_270224APB_FTO_476587 State Bank of India SBIN0005511 SAMNAPUR 190988
5 SAMNAPUR MP1745005_270224APB_FTO_476587 UCO Bank UCBA0002989 DINDORI 930
6 SAMNAPUR MP1745005_270224APB_FTO_476587 Union Bank of India UBIN0559482 DINDORI 8274
7 SAMNAPUR MP1745005_270224APB_FTO_476587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 155
8 SAMNAPUR MP1745005_270224APB_FTO_476587 India Post Payments Bank IPOS0000001 Dindori 6654
9 SAMNAPUR MP1745005_270224APB_FTO_476587 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 9041
10 SAMNAPUR MP1745005_270224APB_FTO_476587 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2400
11 SAMNAPUR MP1745005_270224APB_FTO_476587 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 1860

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