Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_230124APB_FTO_440035
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMNAPUR MP-45-005-004-002/127
(DAMITITRAHI) 		1745005004NRG24220120241495597 23/01/2024 SURESH KUMAR 1745005004WL048750 SURESH KUMAR 00045 BARB0DINDIN 800 800 Processed 28/03/2024 039171986 SURESHKUMAR BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-004-002/146-A
(DAMITITRAHI) 		1745005004NRG24220120241495599 23/01/2024 GOMTI BAI 1745005004WL048750 GOMTI BAI 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 039171986 GOMTIBAI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-004-002/206-A
(DAMITITRAHI) 		1745005004NRG24220120241495605 23/01/2024 SUSHEELA 1745005004WL048750 SUSHEELA 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 039171986 SUSHEELA BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-004-002/91
(DAMITITRAHI) 		1745005004NRG24220120241495610 23/01/2024 SAKUN BAI 1745005004WL048750 SAKUN BAI 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 039171986 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMNAPUR MP-45-005-004-002/92
(DAMITITRAHI) 		1745005004NRG24220120241495611 23/01/2024 UMESH 1745005004WL048750 UMESH 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 039171986 UMESH BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-016-001/116
(ANDAI RYT) 		1745005016NRG24230120241497536 23/01/2024 MANMATIYA 1745005016WL048805 MANMATIYA 00045 BARB0DINDIN 975 975 Processed 28/03/2024 039171986 MANMATIYA BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-016-001/123-A
(ANDAI RYT) 		1745005016NRG24230120241497538 23/01/2024 SONIYA BAI 1745005016WL048805 SONIYA BAI 00045 BARB0DINDIN 975 975 Processed 28/03/2024 039171986 SONIYABAI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-016-001/130
(ANDAI RYT) 		1745005016NRG24230120241497541 23/01/2024 SAMKLI 1745005016WL048805 SAMKLI 00045 BARB0DINDIN 975 975 Processed 28/03/2024 039171986 SAMKLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAMNAPUR MP-45-005-016-001/221
(ANDAI RYT) 		1745005016NRG24230120241497543 23/01/2024 BASANTA 1745005016WL048805 BASANTA 00045 BARB0DINDIN 975 975 Processed 28/03/2024 039171986 BASANTA BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-016-001/44
(ANDAI RYT) 		1745005016NRG24230120241497495 23/01/2024 SUDASIYA BAI 1745005016WL048804 SUDASIYA BAI 00045 BARB0DINDIN 975 975 Processed 28/03/2024 039171986 SUDASIYABAI BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-016-001/55-A
(ANDAI RYT) 		1745005016NRG24230120241497498 23/01/2024 JODHA SINGH 1745005016WL048804 JODHA SINGH 00045 BARB0DINDIN 975 975 Processed 28/03/2024 039171986 JODHASINGH BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-016-001/59-A
(ANDAI RYT) 		1745005016NRG24230120241497501 23/01/2024 SUDAMA 1745005016WL048804 SUDAMA 00045 BARB0DINDIN 975 975 Processed 28/03/2024 039171986 SUDAMA BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-016-001/60
(ANDAI RYT) 		1745005016NRG24230120241497503 23/01/2024 DHANIYA BAI 1745005016WL048804 DHANIYA BAI 00045 BARB0DINDIN 975 975 Processed 28/03/2024 039171986 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMNAPUR MP-45-005-016-001/60-A
(ANDAI RYT) 		1745005016NRG24230120241497504 23/01/2024 KUNWARIYA 1745005016WL048804 KUNWARIYA 00045 BARB0DINDIN 975 975 Processed 28/03/2024 039171986 KUNWARIYA BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-016-001/61-A
(ANDAI RYT) 		1745005016NRG24230120241497505 23/01/2024 GOMTI 1745005016WL048804 GOMTI 00045 BARB0DINDIN 780 780 Processed 28/03/2024 039171986 GOMTI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-016-001/67
(ANDAI RYT) 		1745005016NRG24230120241497509 23/01/2024 SATULA BAI 1745005016WL048804 SATULA BAI 00045 BARB0DINDIN 975 975 Processed 28/03/2024 039171986 SATULABAI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-016-001/69
(ANDAI RYT) 		1745005016NRG24230120241497510 23/01/2024 SONSINGH 1745005016WL048804 SONSINGH 00045 BARB0DINDIN 975 975 Processed 28/03/2024 039171986 SONSINGH BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-016-001/69-A
(ANDAI RYT) 		1745005016NRG24230120241497511 23/01/2024 MANVATI 1745005016WL048804 MANVATI 00045 BARB0DINDIN 780 780 Processed 28/03/2024 039171986 MANVATI BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-016-001/73
(ANDAI RYT) 		1745005016NRG24230120241497512 23/01/2024 Jodh Singh 1745005016WL048804 Jodh Singh 00045 BARB0DINDIN 975 975 Processed 28/03/2024 039171986 JodhSingh BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-016-001/79-A
(ANDAI RYT) 		1745005016NRG24230120241497513 23/01/2024 SUKVTI 1745005016WL048804 SUKVTI 00045 BARB0DINDIN 975 975 Processed 28/03/2024 039171986 SUKVTI BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-016-001/80-A
(ANDAI RYT) 		1745005016NRG24230120241497515 23/01/2024 DUKHIYA BAI 1745005016WL048804 DUKHIYA BAI 00045 BARB0DINDIN 975 975 Processed 28/03/2024 039171986 DUKHIYABAI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-016-001/82
(ANDAI RYT) 		1745005016NRG24230120241497516 23/01/2024 SHYAMKALI 1745005016WL048804 SHYAMKALI 00045 BARB0DINDIN 975 975 Processed 28/03/2024 039171986 SHYAMKALI BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-016-001/82-B
(ANDAI RYT) 		1745005016NRG24230120241497517 23/01/2024 SUNITA 1745005016WL048804 SUNITA 00045 BARB0DINDIN 975 975 Processed 28/03/2024 039171986 SUNITA BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-016-001/85
(ANDAI RYT) 		1745005016NRG24230120241497518 23/01/2024 ENDRA BAI 1745005016WL048804 ENDRA BAI 00045 BARB0DINDIN 975 975 Processed 28/03/2024 039171986 ENDRABAI BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-016-001/91
(ANDAI RYT) 		1745005016NRG24230120241497523 23/01/2024 ANEETA 1745005016WL048804 ANEETA 00045 BARB0DINDIN 585 585 Processed 28/03/2024 039171986 ANEETA BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-016-001/92
(ANDAI RYT) 		1745005016NRG24230120241497524 23/01/2024 SONVATI 1745005016WL048804 SONVATI 00045 BARB0DINDIN 195 195 Processed 28/03/2024 039171986 SONVATI BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-016-001/94
(ANDAI RYT) 		1745005016NRG24230120241497548 23/01/2024 SAMKLI 1745005016WL048805 SAMKLI 00045 BARB0DINDIN 975 975 Processed 28/03/2024 039171986 SAMKLI BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-016-001/99
(ANDAI RYT) 		1745005016NRG24230120241497551 23/01/2024 SUHANA 1745005016WL048805 SUHANA 00045 BARB0DINDIN 975 975 Processed 28/03/2024 039171986 SUHANA BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-027-001/12-D
(KIVTTY) 		1745005027NRG24230120241497262 23/01/2024 SANTOSHI 1745005027WL048799 SANTOSHI 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039171986 SANTOSHI INDIAN BANK(607105)
30 SAMNAPUR MP-45-005-027-001/155-C
(KIVTTY) 		1745005027NRG24230120241497281 23/01/2024 Ahilya Tekam 1745005027WL048799 Ahilya Tekam 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039171986 AhilyaTekam BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-027-001/157-A
(KIVTTY) 		1745005027NRG24230120241497283 23/01/2024 ANURADHA TEKAM 1745005027WL048799 ANURADHA TEKAM 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039171986 ANURADHATEKAM BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-027-001/41-B
(KIVTTY) 		1745005027NRG24230120241497319 23/01/2024 JYOTI 1745005027WL048799 JYOTI 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039171986 JYOTI UNION BANK OF INDIA(508500)
33 SAMNAPUR MP-45-005-027-001/41-B
(KIVTTY) 		1745005027NRG24230120241497320 23/01/2024 JYOTI MARKAM 1745005027WL048799 JYOTI MARKAM 00045 BARB0DINDIN 1200 1200 Processed 29/03/2024 039171986 JYOTIMARKAM CENTRAL BANK OF INDIA(607115)
34 SAMNAPUR MP-45-005-036-001/118-B
(LADWANI) 		1745005036NRG24230120241497745 23/01/2024 TEJLAL YADAV 1745005036WL048814 TEJLAL YADAV 00045 BARB0DINDIN 800 800 Processed 28/03/2024 039171986 TEJLALYADAV STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-036-001/179
(LADWANI) 		1745005036NRG24230120241497752 23/01/2024 KAMLESH KUMAR MASRAM 1745005036WL048814 KAMLESH KUMAR MASRAM 00045 BARB0DINDIN 800 800 Processed 28/03/2024 039171986 KAMLESHKUMARMASRAM BANK OF BARODA(606985)
SubTotal 33265 33265
36 SAMNAPUR MP-45-005-027-001/102-B
(KIVTTY) 		1745005027NRG24230120241497242 23/01/2024 NARENDRA 1745005027WL048799 NARENDRA 00078 CNRB0004113 1200 1200 Processed 29/03/2024 039171986 NARENDRA CENTRAL BANK OF INDIA(607115)
37 SAMNAPUR MP-45-005-027-001/310-B
(KIVTTY) 		1745005027NRG24230120241497302 23/01/2024 NANDKUMAR YADAV 1745005027WL048799 NANDKUMAR YADAV 00078 CNRB0004113 1200 1200 Processed 28/03/2024 039171986 NANDKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 2400 2400
38 SAMNAPUR MP-45-005-004-002/44-C
(DAMITITRAHI) 		1745005004NRG24220120241495609 23/01/2024 DOOJA DHURWEY 1745005004WL048750 DOOJA DHURWEY 00089 CBIN0281548 1200 1200 Processed 29/03/2024 039171986 DOOJADHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
39 SAMNAPUR MP-45-005-027-001/30-A
(KIVTTY) 		1745005027NRG24230120241497298 23/01/2024 SATISH 1745005027WL048799 SATISH 00089 CBIN0283015 1200 1200 Processed 28/03/2024 039171986 SATISH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
40 SAMNAPUR MP-45-005-027-001/2-A
(KIVTTY) 		1745005027NRG24230120241497288 23/01/2024 VIKAS 1745005027WL048799 VIKAS 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039171986 VIKAS FINO PAYMENTS BANK LTD(608001)
41 SAMNAPUR MP-45-005-027-001/46
(KIVTTY) 		1745005027NRG24230120241497323 23/01/2024 SHOAB RAZA KHAN 1745005027WL048799 SHOAB RAZA KHAN 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039171986 SHOABRAZAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAMNAPUR MP-45-005-027-001/52-A
(KIVTTY) 		1745005027NRG24230120241497329 23/01/2024 DEVKI 1745005027WL048799 DEVKI 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039171986 DEVKI INDIAN BANK(607105)
43 SAMNAPUR MP-45-005-027-001/89
(KIVTTY) 		1745005027NRG24230120241497357 23/01/2024 PRAMESH KUMAR SAIYAM 1745005027WL048799 PRAMESH KUMAR SAIYAM 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039171986 PRAMESHKUMARSAIYAM INDIAN BANK(607105)
44 SAMNAPUR MP-45-005-027-001/98
(KIVTTY) 		1745005027NRG24230120241497373 23/01/2024 MUNNA 1745005027WL048799 MUNNA 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039171986 MUNNA INDIAN BANK(607105)
SubTotal 6000 6000
45 SAMNAPUR MP-45-005-036-001/184
(LADWANI) 		1745005036NRG24230120241497753 23/01/2024 NARENDRA SINGH MARKAM 1745005036WL048814 NARENDRA SINGH MARKAM 00176 IDIB000D648 800 800 Processed 28/03/2024 039171986 NARENDRASINGHMARKAM INDIAN BANK(607105)
SubTotal 800 800
46 SAMNAPUR MP-45-005-027-001/110-A
(KIVTTY) 		1745005027NRG24230120241497249 23/01/2024 REKHA 1745005027WL048799 REKHA 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039171986 REKHA PUNJAB NATIONAL BANK(508568)
47 SAMNAPUR MP-45-005-027-001/9-A
(KIVTTY) 		1745005027NRG24230120241497361 23/01/2024 PRAHLAD 1745005027WL048799 PRAHLAD 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039171986 PRAHLAD PUNJAB NATIONAL BANK(508568)
48 SAMNAPUR MP-45-005-027-001/9-A
(KIVTTY) 		1745005027NRG24230120241497360 23/01/2024 PRAHLAD 1745005027WL048799 PRAHLAD 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039171986 PRAHLAD PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
49 SAMNAPUR MP-45-005-004-002/113-B
(DAMITITRAHI) 		1745005004NRG24220120241495596 23/01/2024 RADHELAL 1745005004WL048750 RADHELAL 00415 SBIN0005511 400 400 Processed 28/03/2024 039171986 RADHELAL STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-004-002/146-A
(DAMITITRAHI) 		1745005004NRG24220120241495598 23/01/2024 SANTOSH MRAVEE 1745005004WL048750 SANTOSH MRAVEE 00415 SBIN0005511 1000 1000 Processed 28/03/2024 039171986 SANTOSHMRAVEE STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-004-002/189
(DAMITITRAHI) 		1745005004NRG24220120241495600 23/01/2024 KALMVATEE 1745005004WL048750 KALMVATEE 00415 SBIN0005511 800 800 Processed 28/03/2024 039171986 KALMVATEE STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-004-002/2
(DAMITITRAHI) 		1745005004NRG24220120241495601 23/01/2024 MEERA BAI 1745005004WL048750 MEERA BAI 00415 SBIN0005511 1000 1000 Processed 28/03/2024 039171986 MEERABAI STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-004-002/2-A
(DAMITITRAHI) 		1745005004NRG24220120241495602 23/01/2024 SHIVLAL TANDIYA 1745005004WL048750 SHIVLAL TANDIYA 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 SHIVLALTANDIYA STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-004-002/2-A
(DAMITITRAHI) 		1745005004NRG24220120241495603 23/01/2024 VIMLA BAI 1745005004WL048750 VIMLA BAI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAMNAPUR MP-45-005-004-002/206-A
(DAMITITRAHI) 		1745005004NRG24220120241495604 23/01/2024 HEERA SINGH YADAV 1745005004WL048750 HEERA SINGH YADAV 00415 SBIN0005511 1000 1000 Processed 28/03/2024 039171986 HEERASINGHYADAV STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-004-002/34-A
(DAMITITRAHI) 		1745005004NRG24220120241495606 23/01/2024 VIMLA BAI 1745005004WL048750 VIMLA BAI 00415 SBIN0005511 800 800 Processed 28/03/2024 039171986 VIMLABAI STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-004-002/44-B
(DAMITITRAHI) 		1745005004NRG24220120241495607 23/01/2024 PARSRAM MARKAM 1745005004WL048750 PARSRAM MARKAM 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 PARSRAMMARKAM STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-004-002/44-C
(DAMITITRAHI) 		1745005004NRG24220120241495608 23/01/2024 GHASIRAM MARKAM 1745005004WL048750 GHASIRAM MARKAM 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 GHASIRAMMARKAM STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-004-002/93
(DAMITITRAHI) 		1745005004NRG24220120241495613 23/01/2024 DEEPA TANDIYA 1745005004WL048750 DEEPA TANDIYA 00415 SBIN0005511 800 800 Processed 28/03/2024 039171986 DEEPATANDIYA STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-004-002/93
(DAMITITRAHI) 		1745005004NRG24220120241495612 23/01/2024 SAVITARI BAI 1745005004WL048750 SAVITARI BAI 00415 SBIN0005511 1000 1000 Processed 28/03/2024 039171986 SAVITARIBAI STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-004-002/96-B
(DAMITITRAHI) 		1745005004NRG24220120241495615 23/01/2024 BISHNU SINGH 1745005004WL048750 BISHNU SINGH 00415 SBIN0005511 1000 1000 Processed 28/03/2024 039171986 BISHNUSINGH STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-016-001/100
(ANDAI RYT) 		1745005016NRG24230120241497525 23/01/2024 RAJJEE BAI 1745005016WL048805 RAJJEE BAI 00415 SBIN0005511 780 780 Processed 28/03/2024 039171986 RAJJEEBAI STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-016-001/103
(ANDAI RYT) 		1745005016NRG24230120241497526 23/01/2024 JAGAT SINGH 1745005016WL048805 JAGAT SINGH 00415 SBIN0005511 975 975 Processed 28/03/2024 039171986 JAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
64 SAMNAPUR MP-45-005-016-001/105
(ANDAI RYT) 		1745005016NRG24230120241497527 23/01/2024 JHUNIYA BAI 1745005016WL048805 JHUNIYA BAI 00415 SBIN0005511 975 975 Processed 28/03/2024 039171986 JHUNIYABAI STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-016-001/107
(ANDAI RYT) 		1745005016NRG24230120241497529 23/01/2024 PUNNEE BAI 1745005016WL048805 PUNNEE BAI 00415 SBIN0005511 975 975 Processed 28/03/2024 039171986 PUNNEEBAI STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-016-001/109-A
(ANDAI RYT) 		1745005016NRG24230120241497530 23/01/2024 PYARKLEE BAI 1745005016WL048805 PYARKLEE BAI 00415 SBIN0005511 975 975 Processed 28/03/2024 039171986 PYARKLEEBAI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-016-001/114
(ANDAI RYT) 		1745005016NRG24230120241497531 23/01/2024 KAMLEE BAI 1745005016WL048805 KAMLEE BAI 00415 SBIN0005511 975 975 Processed 28/03/2024 039171986 KAMLEEBAI STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-016-001/114-B
(ANDAI RYT) 		1745005016NRG24230120241497532 23/01/2024 JAYSHREE MARKAM 1745005016WL048805 JAYSHREE MARKAM 00415 SBIN0005511 975 975 Processed 28/03/2024 039171986 JAYSHREEMARKAM BANK OF BARODA(606985)
69 SAMNAPUR MP-45-005-016-001/114-C
(ANDAI RYT) 		1745005016NRG24230120241497533 23/01/2024 RAJENDAR 1745005016WL048805 RAJENDAR 00415 SBIN0005511 975 975 Processed 28/03/2024 039171986 RAJENDAR BANK OF BARODA(606985)
70 SAMNAPUR MP-45-005-016-001/114-D
(ANDAI RYT) 		1745005016NRG24230120241497535 23/01/2024 BIRSAPTIYA BAI 1745005016WL048805 BIRSAPTIYA BAI 00415 SBIN0005511 975 975 Processed 28/03/2024 039171986 BIRSAPTIYABAI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-016-001/114-D
(ANDAI RYT) 		1745005016NRG24230120241497534 23/01/2024 CHAIN SINGH 1745005016WL048805 CHAIN SINGH 00415 SBIN0005511 975 975 Processed 28/03/2024 039171986 CHAINSINGH STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-016-001/118
(ANDAI RYT) 		1745005016NRG24230120241497537 23/01/2024 SURTANA BAI 1745005016WL048805 SURTANA BAI 00415 SBIN0005511 975 975 Processed 28/03/2024 039171986 SURTANABAI STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-016-001/127-A
(ANDAI RYT) 		1745005016NRG24230120241497539 23/01/2024 JAYANTEE BAI 1745005016WL048805 JAYANTEE BAI 00415 SBIN0005511 975 975 Processed 28/03/2024 039171986 JAYANTEEBAI STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-016-001/128
(ANDAI RYT) 		1745005016NRG24230120241497540 23/01/2024 RANIYA BAI 1745005016WL048805 RANIYA BAI 00415 SBIN0005511 975 975 Processed 28/03/2024 039171986 RANIYABAI STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-016-001/222
(ANDAI RYT) 		1745005016NRG24230120241497546 23/01/2024 SAMAROO SINGH 1745005016WL048805 SAMAROO SINGH 00415 SBIN0005511 780 780 Processed 28/03/2024 039171986 SAMAROOSINGH STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-016-001/225
(ANDAI RYT) 		1745005016NRG24230120241497492 23/01/2024 SHAKUN BAI 1745005016WL048804 SHAKUN BAI 00415 SBIN0005511 975 975 Processed 28/03/2024 039171986 SHAKUNBAI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-016-001/240
(ANDAI RYT) 		1745005016NRG24230120241497493 23/01/2024 BABLI BAI DHURWEY 1745005016WL048804 BABLI BAI DHURWEY 00415 SBIN0005511 780 780 Processed 28/03/2024 039171986 BABLIBAIDHURWEY STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-016-001/44
(ANDAI RYT) 		1745005016NRG24230120241497494 23/01/2024 KAVAL SINGH 1745005016WL048804 KAVAL SINGH 00415 SBIN0005511 390 390 Processed 28/03/2024 039171986 KAVALSINGH STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-016-001/51
(ANDAI RYT) 		1745005016NRG24230120241497496 23/01/2024 BUDHARAM 1745005016WL048804 BUDHARAM 00415 SBIN0005511 975 975 Processed 28/03/2024 039171986 BUDHARAM STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-016-001/53
(ANDAI RYT) 		1745005016NRG24230120241497497 23/01/2024 SAMHAR SINGH 1745005016WL048804 SAMHAR SINGH 00415 SBIN0005511 975 975 Processed 28/03/2024 039171986 SAMHARSINGH STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-016-001/54
(ANDAI RYT) 		1745005016NRG24230120241497547 23/01/2024 DHANIYA BAI 1745005016WL048805 DHANIYA BAI 00415 SBIN0005511 975 975 Processed 28/03/2024 039171986 DHANIYABAI STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-016-001/57
(ANDAI RYT) 		1745005016NRG24230120241497499 23/01/2024 MAGLIYA 1745005016WL048804 MAGLIYA 00415 SBIN0005511 975 975 Processed 28/03/2024 039171986 MAGLIYA STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-016-001/59
(ANDAI RYT) 		1745005016NRG24230120241497500 23/01/2024 PARWATI 1745005016WL048804 PARWATI 00415 SBIN0005511 975 975 Processed 28/03/2024 039171986 PARWATI STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-016-001/6
(ANDAI RYT) 		1745005016NRG24230120241497502 23/01/2024 JAGAT SINGH 1745005016WL048804 JAGAT SINGH 00415 SBIN0005511 195 195 Processed 28/03/2024 039171986 JAGATSINGH STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-016-001/63
(ANDAI RYT) 		1745005016NRG24230120241497506 23/01/2024 ANUJ KUMAR 1745005016WL048804 ANUJ KUMAR 00415 SBIN0005511 975 975 Processed 28/03/2024 039171986 ANUJKUMAR STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-016-001/63
(ANDAI RYT) 		1745005016NRG24230120241497507 23/01/2024 TULSA BAI UIKEY 1745005016WL048804 TULSA BAI UIKEY 00415 SBIN0005511 975 975 Processed 28/03/2024 039171986 TULSABAIUIKEY STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-016-001/66
(ANDAI RYT) 		1745005016NRG24230120241497508 23/01/2024 KAVAL SINGH 1745005016WL048804 KAVAL SINGH 00415 SBIN0005511 585 585 Processed 28/03/2024 039171986 KAVALSINGH STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-016-001/80
(ANDAI RYT) 		1745005016NRG24230120241497514 23/01/2024 DHANMAT BAI 1745005016WL048804 DHANMAT BAI 00415 SBIN0005511 975 975 Processed 28/03/2024 039171986 DHANMATBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
89 SAMNAPUR MP-45-005-016-001/86
(ANDAI RYT) 		1745005016NRG24230120241497519 23/01/2024 SUKALI 1745005016WL048804 SUKALI 00415 SBIN0005511 585 585 Processed 28/03/2024 039171986 SUKALI STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-016-001/87
(ANDAI RYT) 		1745005016NRG24230120241497520 23/01/2024 DAYAVTEE 1745005016WL048804 DAYAVTEE 00415 SBIN0005511 780 780 Processed 28/03/2024 039171986 DAYAVTEE STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-016-001/88
(ANDAI RYT) 		1745005016NRG24230120241497521 23/01/2024 LKHAN SINGH 1745005016WL048804 LKHAN SINGH 00415 SBIN0005511 390 390 Processed 28/03/2024 039171986 LKHANSINGH BANK OF BARODA(606985)
92 SAMNAPUR MP-45-005-016-001/89
(ANDAI RYT) 		1745005016NRG24230120241497522 23/01/2024 JANKEE BAI 1745005016WL048804 JANKEE BAI 00415 SBIN0005511 780 780 Processed 28/03/2024 039171986 JANKEEBAI STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-016-001/97
(ANDAI RYT) 		1745005016NRG24230120241497549 23/01/2024 JAIMA BAI 1745005016WL048805 JAIMA BAI 00415 SBIN0005511 975 975 Processed 28/03/2024 039171986 JAIMABAI STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-016-001/97-A
(ANDAI RYT) 		1745005016NRG24230120241497550 23/01/2024 SEVANTI 1745005016WL048805 SEVANTI 00415 SBIN0005511 975 975 Processed 28/03/2024 039171986 SEVANTI STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-016-002/51-A
(ANDAI RYT) 		1745005016NRG24230120241497552 23/01/2024 NARBADIYA BAI DHURWEY 1745005016WL048805 NARBADIYA BAI DHURWEY 00415 SBIN0005511 975 975 Processed 28/03/2024 039171986 NARBADIYABAIDHURWEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
96 SAMNAPUR MP-45-005-027-001/10
(KIVTTY) 		1745005027NRG24230120241497241 23/01/2024 MANORAMA 1745005027WL048799 MANORAMA 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 MANORAMA STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-027-001/105
(KIVTTY) 		1745005027NRG24230120241497243 23/01/2024 GOKAL 1745005027WL048799 GOKAL 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 GOKAL IDBI BANK(607095)
98 SAMNAPUR MP-45-005-027-001/105-a
(KIVTTY) 		1745005027NRG24230120241497244 23/01/2024 INDIRA 1745005027WL048799 INDIRA 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 INDIRA STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-027-001/106-A
(KIVTTY) 		1745005027NRG24230120241497245 23/01/2024 RAJESHWARI 1745005027WL048799 RAJESHWARI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 RAJESHWARI BANK OF BARODA(606985)
100 SAMNAPUR MP-45-005-027-001/108
(KIVTTY) 		1745005027NRG24230120241497247 23/01/2024 CHAMELI 1745005027WL048799 CHAMELI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 CHAMELI STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-027-001/108
(KIVTTY) 		1745005027NRG24230120241497246 23/01/2024 YOG SINGH 1745005027WL048799 YOG SINGH 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 YOGSINGH STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-027-001/110
(KIVTTY) 		1745005027NRG24230120241497248 23/01/2024 KUDIYA 1745005027WL048799 KUDIYA 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 KUDIYA STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-027-001/111-A
(KIVTTY) 		1745005027NRG24230120241497250 23/01/2024 AHILYA BAI 1745005027WL048799 AHILYA BAI 00415 SBIN0005511 800 800 Processed 28/03/2024 039171986 AHILYABAI STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-027-001/113
(KIVTTY) 		1745005027NRG24230120241497251 23/01/2024 GULAVI BAI TEKAM 1745005027WL048799 GULAVI BAI TEKAM 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 GULAVIBAITEKAM STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-027-001/113-A
(KIVTTY) 		1745005027NRG24230120241497252 23/01/2024 SAVITA 1745005027WL048799 SAVITA 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 SAVITA STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-027-001/114
(KIVTTY) 		1745005027NRG24230120241497253 23/01/2024 DEV SINGH 1745005027WL048799 DEV SINGH 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 DEVSINGH STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-027-001/115
(KIVTTY) 		1745005027NRG24230120241497254 23/01/2024 RAMRATAN 1745005027WL048799 RAMRATAN 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 RAMRATAN BANK OF BARODA(606985)
108 SAMNAPUR MP-45-005-027-001/118
(KIVTTY) 		1745005027NRG24230120241497255 23/01/2024 HALKU 1745005027WL048799 HALKU 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 HALKU STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-027-001/118
(KIVTTY) 		1745005027NRG24230120241497256 23/01/2024 NEEMA 1745005027WL048799 NEEMA 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 NEEMA STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-027-001/119
(KIVTTY) 		1745005027NRG24230120241497257 23/01/2024 LEELA BAI 1745005027WL048799 LEELA BAI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 LEELABAI STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-027-001/119-B
(KIVTTY) 		1745005027NRG24230120241497258 23/01/2024 DEV WATI 1745005027WL048799 DEV WATI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 DEVWATI STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-027-001/12-A
(KIVTTY) 		1745005027NRG24230120241497259 23/01/2024 MOHAN 1745005027WL048799 MOHAN 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 MOHAN STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-027-001/12-A
(KIVTTY) 		1745005027NRG24230120241497260 23/01/2024 NONIHA 1745005027WL048799 NONIHA 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 NONIHA STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-027-001/12-D
(KIVTTY) 		1745005027NRG24230120241497261 23/01/2024 GOKUL 1745005027WL048799 GOKUL 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 GOKUL STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-027-001/120
(KIVTTY) 		1745005027NRG24230120241497263 23/01/2024 LADLI BAI 1745005027WL048799 LADLI BAI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 LADLIBAI STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-027-001/121
(KIVTTY) 		1745005027NRG24230120241497264 23/01/2024 RAMMILAN 1745005027WL048799 RAMMILAN 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 RAMMILAN STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-027-001/121
(KIVTTY) 		1745005027NRG24230120241497265 23/01/2024 SANKRI BAI 1745005027WL048799 SANKRI BAI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 SANKRIBAI STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-027-001/123
(KIVTTY) 		1745005027NRG24230120241497266 23/01/2024 AHILYA MARAVI 1745005027WL048799 AHILYA MARAVI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 AHILYAMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
119 SAMNAPUR MP-45-005-027-001/124-A
(KIVTTY) 		1745005027NRG24230120241497267 23/01/2024 RSMESH 1745005027WL048799 RSMESH 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 RSMESH STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-027-001/125
(KIVTTY) 		1745005027NRG24230120241497268 23/01/2024 BUDHIYA 1745005027WL048799 BUDHIYA 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 BUDHIYA STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-027-001/127
(KIVTTY) 		1745005027NRG24230120241497269 23/01/2024 SUNDARIYA 1745005027WL048799 SUNDARIYA 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 SUNDARIYA STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-027-001/132
(KIVTTY) 		1745005027NRG24230120241497270 23/01/2024 MOOLCHAND 1745005027WL048799 MOOLCHAND 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 MOOLCHAND STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-027-001/133-A
(KIVTTY) 		1745005027NRG24230120241497271 23/01/2024 PARWATI 1745005027WL048799 PARWATI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 PARWATI CANARA BANK(508532)
124 SAMNAPUR MP-45-005-027-001/134
(KIVTTY) 		1745005027NRG24230120241497272 23/01/2024 KALI BAI 1745005027WL048799 KALI BAI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 KALIBAI STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-027-001/136
(KIVTTY) 		1745005027NRG24230120241497273 23/01/2024 SHINGRO 1745005027WL048799 SHINGRO 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 SHINGRO STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-027-001/14
(KIVTTY) 		1745005027NRG24230120241497274 23/01/2024 SUNITA 1745005027WL048799 SUNITA 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 SUNITA STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-027-001/140
(KIVTTY) 		1745005027NRG24230120241497275 23/01/2024 RUKHMANI 1745005027WL048799 RUKHMANI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 RUKHMANI STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-027-001/141
(KIVTTY) 		1745005027NRG24230120241497276 23/01/2024 MANGALIYA 1745005027WL048799 MANGALIYA 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 MANGALIYA STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-027-001/147-A
(KIVTTY) 		1745005027NRG24230120241497277 23/01/2024 SON SINGH 1745005027WL048799 SON SINGH 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 SONSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
130 SAMNAPUR MP-45-005-027-001/151
(KIVTTY) 		1745005027NRG24230120241497279 23/01/2024 VIMLA 1745005027WL048799 VIMLA 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 VIMLA STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-027-001/155-B
(KIVTTY) 		1745005027NRG24230120241497280 23/01/2024 BHANMATI 1745005027WL048799 BHANMATI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 BHANMATI STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-027-001/157
(KIVTTY) 		1745005027NRG24230120241497282 23/01/2024 SAVITA 1745005027WL048799 SAVITA 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 SAVITA STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-027-001/17
(KIVTTY) 		1745005027NRG24230120241497284 23/01/2024 MOHWATI 1745005027WL048799 MOHWATI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 MOHWATI STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-027-001/2
(KIVTTY) 		1745005027NRG24230120241497287 23/01/2024 PUSHPLATA 1745005027WL048799 PUSHPLATA 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 PUSHPLATA STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-027-001/2-A
(KIVTTY) 		1745005027NRG24230120241497289 23/01/2024 SONAL DHARYA 1745005027WL048799 SONAL DHARYA 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 SONALDHARYA UNION BANK OF INDIA(508500)
136 SAMNAPUR MP-45-005-027-001/20-a
(KIVTTY) 		1745005027NRG24230120241497290 23/01/2024 SANTOSH 1745005027WL048799 SANTOSH 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 SANTOSH STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-027-001/21
(KIVTTY) 		1745005027NRG24230120241497291 23/01/2024 NARBADIYA 1745005027WL048799 NARBADIYA 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 NARBADIYA STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-027-001/22
(KIVTTY) 		1745005027NRG24230120241497292 23/01/2024 SANKARTI 1745005027WL048799 SANKARTI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 SANKARTI STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-027-001/24
(KIVTTY) 		1745005027NRG24230120241497293 23/01/2024 MANGAL SINGH 1745005027WL048799 MANGAL SINGH 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 MANGALSINGH STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-027-001/24-A
(KIVTTY) 		1745005027NRG24230120241497294 23/01/2024 INDRAKALI YADAV 1745005027WL048799 INDRAKALI YADAV 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 INDRAKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
141 SAMNAPUR MP-45-005-027-001/26
(KIVTTY) 		1745005027NRG24230120241497295 23/01/2024 CHAMELI 1745005027WL048799 CHAMELI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 CHAMELI STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-027-001/29-A
(KIVTTY) 		1745005027NRG24230120241497296 23/01/2024 SAVITRI BAI 1745005027WL048799 SAVITRI BAI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 SAVITRIBAI STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-027-001/31
(KIVTTY) 		1745005027NRG24230120241497300 23/01/2024 SHUKHMATI 1745005027WL048799 SHUKHMATI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 SHUKHMATI STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-027-001/310-A
(KIVTTY) 		1745005027NRG24230120241497301 23/01/2024 RAMWATI 1745005027WL048799 RAMWATI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 RAMWATI STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-027-001/314
(KIVTTY) 		1745005027NRG24230120241497303 23/01/2024 SANIYA BAI 1745005027WL048799 SANIYA BAI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 SANIYABAI STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-027-001/32
(KIVTTY) 		1745005027NRG24230120241497304 23/01/2024 BHUDWARIYA 1745005027WL048799 BHUDWARIYA 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 BHUDWARIYA STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-027-001/32-A
(KIVTTY) 		1745005027NRG24230120241497305 23/01/2024 Sonmati 1745005027WL048799 Sonmati 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 Sonmati STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-027-001/326
(KIVTTY) 		1745005027NRG24230120241497306 23/01/2024 KHILONA 1745005027WL048799 KHILONA 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 KHILONA STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-027-001/33
(KIVTTY) 		1745005027NRG24230120241497307 23/01/2024 LALWATI 1745005027WL048799 LALWATI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 LALWATI STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-027-001/35-A
(KIVTTY) 		1745005027NRG24230120241497308 23/01/2024 SONA BAI 1745005027WL048799 SONA BAI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 SONABAI STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-027-001/35-B
(KIVTTY) 		1745005027NRG24230120241497309 23/01/2024 SANKARATI 1745005027WL048799 SANKARATI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 SANKARATI PUNJAB NATIONAL BANK(508568)
152 SAMNAPUR MP-45-005-027-001/36
(KIVTTY) 		1745005027NRG24230120241497311 23/01/2024 OMWATI 1745005027WL048799 OMWATI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 OMWATI STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-027-001/36
(KIVTTY) 		1745005027NRG24230120241497310 23/01/2024 VISRAM 1745005027WL048799 VISRAM 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 VISRAM STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-027-001/37
(KIVTTY) 		1745005027NRG24230120241497312 23/01/2024 GOMTI 1745005027WL048799 GOMTI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 GOMTI STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-027-001/37-A
(KIVTTY) 		1745005027NRG24230120241497313 23/01/2024 RAJJU 1745005027WL048799 RAJJU 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 RAJJU STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-027-001/39
(KIVTTY) 		1745005027NRG24230120241497314 23/01/2024 JAYMATI 1745005027WL048799 JAYMATI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 JAYMATI STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-027-001/39-A
(KIVTTY) 		1745005027NRG24230120241497315 23/01/2024 VEERA BAI 1745005027WL048799 VEERA BAI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 VEERABAI STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-027-001/4-A
(KIVTTY) 		1745005027NRG24230120241497317 23/01/2024 RAJ KUMAR 1745005027WL048799 RAJ KUMAR 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 RAJKUMAR STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-027-001/41
(KIVTTY) 		1745005027NRG24230120241497318 23/01/2024 CHAMRU 1745005027WL048799 CHAMRU 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 CHAMRU INDIA POST PAYMENTS BANK LIMITED(508528)
160 SAMNAPUR MP-45-005-027-001/43
(KIVTTY) 		1745005027NRG24230120241497321 23/01/2024 BHILA BAI 1745005027WL048799 BHILA BAI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 BHILABAI STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-027-001/49
(KIVTTY) 		1745005027NRG24230120241497325 23/01/2024 GOPAL 1745005027WL048799 GOPAL 00415 SBIN0005511 200 200 Processed 28/03/2024 039171986 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 SAMNAPUR MP-45-005-027-001/49
(KIVTTY) 		1745005027NRG24230120241497324 23/01/2024 GOPAL 1745005027WL048799 GOPAL 00415 SBIN0005511 200 200 Processed 28/03/2024 039171986 GOPAL STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-027-001/51
(KIVTTY) 		1745005027NRG24230120241497326 23/01/2024 DHUKKHI 1745005027WL048799 DHUKKHI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 DHUKKHI STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-027-001/52
(KIVTTY) 		1745005027NRG24230120241497327 23/01/2024 SUMANTRA BAI 1745005027WL048799 SUMANTRA BAI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 SUMANTRABAI STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-027-001/52-A
(KIVTTY) 		1745005027NRG24230120241497328 23/01/2024 LAL SINGH 1745005027WL048799 LAL SINGH 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 LALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
166 SAMNAPUR MP-45-005-027-001/53
(KIVTTY) 		1745005027NRG24230120241497330 23/01/2024 SILAKWATI 1745005027WL048799 SILAKWATI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 SILAKWATI STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-027-001/54
(KIVTTY) 		1745005027NRG24230120241497332 23/01/2024 BHUDRAM 1745005027WL048799 BHUDRAM 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 BHUDRAM STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-027-001/54
(KIVTTY) 		1745005027NRG24230120241497331 23/01/2024 MANOTI 1745005027WL048799 MANOTI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 MANOTI STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-027-001/54-B
(KIVTTY) 		1745005027NRG24230120241497333 23/01/2024 BABITA 1745005027WL048799 BABITA 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 BABITA STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-027-001/56
(KIVTTY) 		1745005027NRG24230120241497334 23/01/2024 DROPTI 1745005027WL048799 DROPTI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 DROPTI STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-027-001/59
(KIVTTY) 		1745005027NRG24230120241497335 23/01/2024 URMILA 1745005027WL048799 URMILA 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 URMILA STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-027-001/6
(KIVTTY) 		1745005027NRG24230120241497336 23/01/2024 BHAGCHAND 1745005027WL048799 BHAGCHAND 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 BHAGCHAND STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-027-001/6
(KIVTTY) 		1745005027NRG24230120241497337 23/01/2024 SHUKWATI 1745005027WL048799 SHUKWATI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 SHUKWATI INDIA POST PAYMENTS BANK LIMITED(508528)
174 SAMNAPUR MP-45-005-027-001/60-A
(KIVTTY) 		1745005027NRG24230120241497338 23/01/2024 LATA BAI 1745005027WL048799 LATA BAI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 LATABAI STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-027-001/66
(KIVTTY) 		1745005027NRG24230120241497339 23/01/2024 INDRA SINGH 1745005027WL048799 INDRA SINGH 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 INDRASINGH STATE BANK OF INDIA(508548)
176 SAMNAPUR MP-45-005-027-001/66
(KIVTTY) 		1745005027NRG24230120241497340 23/01/2024 SUBHADRA 1745005027WL048799 SUBHADRA 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 SUBHADRA STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-027-001/67
(KIVTTY) 		1745005027NRG24230120241497341 23/01/2024 RAMPYARI 1745005027WL048799 RAMPYARI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 RAMPYARI STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-027-001/67-A
(KIVTTY) 		1745005027NRG24230120241497342 23/01/2024 CHANDA BAI 1745005027WL048799 CHANDA BAI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 CHANDABAI STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-027-001/7
(KIVTTY) 		1745005027NRG24230120241497343 23/01/2024 SAVITRI 1745005027WL048799 SAVITRI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 SAVITRI STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-027-001/72
(KIVTTY) 		1745005027NRG24230120241497344 23/01/2024 NANNI 1745005027WL048799 NANNI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 NANNI STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-027-001/72-A
(KIVTTY) 		1745005027NRG24230120241497345 23/01/2024 NANKI 1745005027WL048799 NANKI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 NANKI INDIA POST PAYMENTS BANK LIMITED(508528)
182 SAMNAPUR MP-45-005-027-001/73-A
(KIVTTY) 		1745005027NRG24230120241497346 23/01/2024 LAMIYA 1745005027WL048799 LAMIYA 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 LAMIYA STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-027-001/8
(KIVTTY) 		1745005027NRG24230120241497347 23/01/2024 KUNTI 1745005027WL048799 KUNTI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 KUNTI BANK OF BARODA(606985)
184 SAMNAPUR MP-45-005-027-001/85-a
(KIVTTY) 		1745005027NRG24230120241497348 23/01/2024 FAGU SINGH 1745005027WL048799 FAGU SINGH 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 FAGUSINGH STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-027-001/85-a
(KIVTTY) 		1745005027NRG24230120241497349 23/01/2024 VIDYAWATI 1745005027WL048799 VIDYAWATI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 VIDYAWATI STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-027-001/86
(KIVTTY) 		1745005027NRG24230120241497350 23/01/2024 CHOTI BAI 1745005027WL048799 CHOTI BAI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 SAMNAPUR MP-45-005-027-001/87
(KIVTTY) 		1745005027NRG24230120241497351 23/01/2024 REMTI BAI 1745005027WL048799 REMTI BAI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 REMTIBAI STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-027-001/88
(KIVTTY) 		1745005027NRG24230120241497352 23/01/2024 AMRATIYA 1745005027WL048799 AMRATIYA 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 AMRATIYA STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-027-001/88-a
(KIVTTY) 		1745005027NRG24230120241497353 23/01/2024 LAL SINGH 1745005027WL048799 LAL SINGH 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 LALSINGH STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-027-001/88-a
(KIVTTY) 		1745005027NRG24230120241497354 23/01/2024 MAHLI 1745005027WL048799 MAHLI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 MAHLI STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-027-001/88-B
(KIVTTY) 		1745005027NRG24230120241497355 23/01/2024 INDRAWATI 1745005027WL048799 INDRAWATI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 INDRAWATI STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-027-001/89
(KIVTTY) 		1745005027NRG24230120241497356 23/01/2024 MADAV 1745005027WL048799 MADAV 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 MADAV INDIA POST PAYMENTS BANK LIMITED(508528)
193 SAMNAPUR MP-45-005-027-001/89-a
(KIVTTY) 		1745005027NRG24230120241497358 23/01/2024 DHARAM 1745005027WL048799 DHARAM 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 DHARAM STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-027-001/89-B
(KIVTTY) 		1745005027NRG24230120241497359 23/01/2024 KUSHUMWATI 1745005027WL048799 KUSHUMWATI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 KUSHUMWATI STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-027-001/90
(KIVTTY) 		1745005027NRG24230120241497362 23/01/2024 CHAITI BAI 1745005027WL048799 CHAITI BAI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 CHAITIBAI STATE BANK OF INDIA(508548)
196 SAMNAPUR MP-45-005-027-001/91
(KIVTTY) 		1745005027NRG24230120241497363 23/01/2024 LEELA BAI 1745005027WL048799 LEELA BAI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 LEELABAI STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-027-001/91-A
(KIVTTY) 		1745005027NRG24230120241497364 23/01/2024 RAM KUMARI 1745005027WL048799 RAM KUMARI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 RAMKUMARI STATE BANK OF INDIA(508548)
198 SAMNAPUR MP-45-005-027-001/92
(KIVTTY) 		1745005027NRG24230120241497365 23/01/2024 PARWATI 1745005027WL048799 PARWATI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 PARWATI STATE BANK OF INDIA(508548)
199 SAMNAPUR MP-45-005-027-001/92-A
(KIVTTY) 		1745005027NRG24230120241497366 23/01/2024 NEMVATI 1745005027WL048799 NEMVATI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 NEMVATI STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-027-001/93
(KIVTTY) 		1745005027NRG24230120241497367 23/01/2024 DURGAWATI 1745005027WL048799 DURGAWATI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 DURGAWATI STATE BANK OF INDIA(508548)
201 SAMNAPUR MP-45-005-027-001/95
(KIVTTY) 		1745005027NRG24230120241497368 23/01/2024 SONWATI 1745005027WL048799 SONWATI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 SONWATI STATE BANK OF INDIA(508548)
202 SAMNAPUR MP-45-005-027-001/96
(KIVTTY) 		1745005027NRG24230120241497369 23/01/2024 Mhval Bai 1745005027WL048799 Mhval Bai 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 MhvalBai STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-027-001/97
(KIVTTY) 		1745005027NRG24230120241497370 23/01/2024 LAKHAN 1745005027WL048799 LAKHAN 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 LAKHAN STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-027-001/98
(KIVTTY) 		1745005027NRG24230120241497372 23/01/2024 KOSILYA 1745005027WL048799 KOSILYA 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 KOSILYA STATE BANK OF INDIA(508548)
205 SAMNAPUR MP-45-005-027-001/98
(KIVTTY) 		1745005027NRG24230120241497371 23/01/2024 MANGLU 1745005027WL048799 MANGLU 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039171986 MANGLU STATE BANK OF INDIA(508548)
206 SAMNAPUR MP-45-005-036-001/118-A
(LADWANI) 		1745005036NRG24230120241497744 23/01/2024 HETRAM YADAV 1745005036WL048814 HETRAM YADAV 00415 SBIN0005511 600 600 Processed 28/03/2024 039171986 HETRAMYADAV STATE BANK OF INDIA(508548)
207 SAMNAPUR MP-45-005-036-001/13
(LADWANI) 		1745005036NRG24230120241497746 23/01/2024 LOKMAN 1745005036WL048814 LOKMAN 00415 SBIN0005511 800 800 Processed 28/03/2024 039171986 LOKMAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
208 SAMNAPUR MP-45-005-036-001/15
(LADWANI) 		1745005036NRG24230120241497747 23/01/2024 PRAPHUL KUMAR 1745005036WL048814 PRAPHUL KUMAR 00415 SBIN0005511 400 400 Processed 28/03/2024 039171986 PRAPHULKUMAR STATE BANK OF INDIA(508548)
209 SAMNAPUR MP-45-005-036-001/152
(LADWANI) 		1745005036NRG24230120241497748 23/01/2024 MANIKUMAR 1745005036WL048814 MANIKUMAR 00415 SBIN0005511 800 800 Processed 28/03/2024 039171986 MANIKUMAR STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-036-001/152
(LADWANI) 		1745005036NRG24230120241497749 23/01/2024 SUBHADRA 1745005036WL048814 SUBHADRA 00415 SBIN0005511 800 800 Processed 28/03/2024 039171986 SUBHADRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
211 SAMNAPUR MP-45-005-036-001/16-A
(LADWANI) 		1745005036NRG24230120241497750 23/01/2024 RASHMI BAI 1745005036WL048814 RASHMI BAI 00415 SBIN0005511 800 800 Processed 28/03/2024 039171986 RASHMIBAI STATE BANK OF INDIA(508548)
212 SAMNAPUR MP-45-005-036-001/17-a
(LADWANI) 		1745005036NRG24230120241497751 23/01/2024 SEEMABAI 1745005036WL048814 SEEMABAI 00415 SBIN0005511 800 800 Processed 28/03/2024 039171986 SEEMABAI STATE BANK OF INDIA(508548)
213 SAMNAPUR MP-45-005-036-002/103-A
(LADWANI) 		1745005036NRG24230120241497809 23/01/2024 MAYA BAI 1745005036WL048819 MAYA BAI 00415 SBIN0005511 1000 1000 Processed 28/03/2024 039171986 MAYABAI INDIAN BANK(607105)
214 SAMNAPUR MP-45-005-036-002/107
(LADWANI) 		1745005036NRG24230120241497810 23/01/2024 LAMIYA BAI 1745005036WL048819 LAMIYA BAI 00415 SBIN0005511 1000 1000 Processed 28/03/2024 039171986 LAMIYABAI STATE BANK OF INDIA(508548)
215 SAMNAPUR MP-45-005-036-002/108
(LADWANI) 		1745005036NRG24230120241497811 23/01/2024 SUKHRAM 1745005036WL048819 SUKHRAM 00415 SBIN0005511 1000 1000 Processed 28/03/2024 039171986 SUKHRAM STATE BANK OF INDIA(508548)
216 SAMNAPUR MP-45-005-036-002/109
(LADWANI) 		1745005036NRG24230120241497812 23/01/2024 KUVARIYA 1745005036WL048819 KUVARIYA 00415 SBIN0005511 1000 1000 Processed 28/03/2024 039171986 KUVARIYA STATE BANK OF INDIA(508548)
217 SAMNAPUR MP-45-005-036-002/112
(LADWANI) 		1745005036NRG24230120241497813 23/01/2024 RAMBAI 1745005036WL048819 RAMBAI 00415 SBIN0005511 1000 1000 Processed 28/03/2024 039171986 RAMBAI STATE BANK OF INDIA(508548)
218 SAMNAPUR MP-45-005-036-002/115-A
(LADWANI) 		1745005036NRG24230120241497814 23/01/2024 TIHARO BAI 1745005036WL048819 TIHARO BAI 00415 SBIN0005511 1000 1000 Processed 28/03/2024 039171986 TIHAROBAI STATE BANK OF INDIA(508548)
219 SAMNAPUR MP-45-005-036-002/116-A
(LADWANI) 		1745005036NRG24230120241497815 23/01/2024 BHADIYA BAI 1745005036WL048819 BHADIYA BAI 00415 SBIN0005511 1000 1000 Processed 28/03/2024 039171986 BHADIYABAI STATE BANK OF INDIA(508548)
220 SAMNAPUR MP-45-005-036-002/116-B
(LADWANI) 		1745005036NRG24230120241497817 23/01/2024 BILSO BAI 1745005036WL048819 BILSO BAI 00415 SBIN0005511 1000 1000 Processed 28/03/2024 039171986 BILSOBAI STATE BANK OF INDIA(508548)
221 SAMNAPUR MP-45-005-036-002/116-B
(LADWANI) 		1745005036NRG24230120241497816 23/01/2024 RATAN 1745005036WL048819 RATAN 00415 SBIN0005511 1000 1000 Processed 28/03/2024 039171986 RATAN STATE BANK OF INDIA(508548)
222 SAMNAPUR MP-45-005-036-002/117
(LADWANI) 		1745005036NRG24230120241497818 23/01/2024 SAVNI 1745005036WL048819 SAVNI 00415 SBIN0005511 1000 1000 Processed 28/03/2024 039171986 SAVNI STATE BANK OF INDIA(508548)
223 SAMNAPUR MP-45-005-036-002/119
(LADWANI) 		1745005036NRG24230120241497819 23/01/2024 AMAR SINGH 1745005036WL048819 AMAR SINGH 00415 SBIN0005511 1000 1000 Processed 28/03/2024 039171986 AMARSINGH STATE BANK OF INDIA(508548)
224 SAMNAPUR MP-45-005-036-002/120-A
(LADWANI) 		1745005036NRG24230120241497820 23/01/2024 RAMESH 1745005036WL048819 RAMESH 00415 SBIN0005511 1000 1000 Processed 28/03/2024 039171986 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
225 SAMNAPUR MP-45-005-036-002/123-A
(LADWANI) 		1745005036NRG24230120241497821 23/01/2024 KUVAR SINGH 1745005036WL048819 KUVAR SINGH 00415 SBIN0005511 1000 1000 Processed 28/03/2024 039171986 KUVARSINGH STATE BANK OF INDIA(508548)
226 SAMNAPUR MP-45-005-036-002/124
(LADWANI) 		1745005036NRG24230120241497822 23/01/2024 SUKHDEN SINGH 1745005036WL048819 SUKHDEN SINGH 00415 SBIN0005511 1000 1000 Processed 28/03/2024 039171986 SUKHDENSINGH STATE BANK OF INDIA(508548)
227 SAMNAPUR MP-45-005-036-002/125
(LADWANI) 		1745005036NRG24230120241497823 23/01/2024 SAMARO BAI 1745005036WL048819 SAMARO BAI 00415 SBIN0005511 1000 1000 Processed 28/03/2024 039171986 SAMAROBAI STATE BANK OF INDIA(508548)
228 SAMNAPUR MP-45-005-036-002/68-A
(LADWANI) 		1745005036NRG24230120241497824 23/01/2024 KRANTI BAI 1745005036WL048819 KRANTI BAI 00415 SBIN0005511 1000 1000 Processed 28/03/2024 039171986 KRANTIBAI STATE BANK OF INDIA(508548)
229 SAMNAPUR MP-45-005-036-002/69
(LADWANI) 		1745005036NRG24230120241497825 23/01/2024 ANJLI 1745005036WL048819 ANJLI 00415 SBIN0005511 1000 1000 Processed 28/03/2024 039171986 ANJLI STATE BANK OF INDIA(508548)
230 SAMNAPUR MP-45-005-036-002/70
(LADWANI) 		1745005036NRG24230120241497826 23/01/2024 LEELA BAI 1745005036WL048819 LEELA BAI 00415 SBIN0005511 1000 1000 Processed 28/03/2024 039171986 LEELABAI STATE BANK OF INDIA(508548)
231 SAMNAPUR MP-45-005-036-002/95-A
(LADWANI) 		1745005036NRG24230120241497827 23/01/2024 LAMASINGH 1745005036WL048819 LAMASINGH 00415 SBIN0005511 1000 1000 Processed 28/03/2024 039171986 LAMASINGH STATE BANK OF INDIA(508548)
232 SAMNAPUR MP-45-005-036-002/95-A
(LADWANI) 		1745005036NRG24230120241497828 23/01/2024 MAGLIBAI 1745005036WL048819 MAGLIBAI 00415 SBIN0005511 1000 1000 Processed 28/03/2024 039171986 MAGLIBAI STATE BANK OF INDIA(508548)
SubTotal 196645 196645
233 SAMNAPUR MP-45-005-027-001/39-B
(KIVTTY) 		1745005027NRG24230120241497316 23/01/2024 RAJNI 1745005027WL048799 RAJNI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039171986 RAJNI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
234 SAMNAPUR MP-45-005-027-001/147-A
(KIVTTY) 		1745005027NRG24230120241497278 23/01/2024 SON SINGH 1745005027WL048799 SON SINGH 00462 UCBA0002989 1200 1200 Processed 28/03/2024 039171986 SONSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
235 SAMNAPUR MP-45-005-016-001/106-A
(ANDAI RYT) 		1745005016NRG24230120241497528 23/01/2024 DEEP SINGH 1745005016WL048805 DEEP SINGH 00468 UBIN0559482 975 975 Processed 28/03/2024 039171986 DEEPSINGH UNION BANK OF INDIA(508500)
236 SAMNAPUR MP-45-005-016-001/221-B
(ANDAI RYT) 		1745005016NRG24230120241497545 23/01/2024 JANTI BAI MARAVI 1745005016WL048805 JANTI BAI MARAVI 00468 UBIN0559482 780 780 Processed 28/03/2024 039171986 JANTIBAIMARAVI BANK OF BARODA(606985)
237 SAMNAPUR MP-45-005-016-001/221-B
(ANDAI RYT) 		1745005016NRG24230120241497544 23/01/2024 KUMAN SINGH MARAVI 1745005016WL048805 KUMAN SINGH MARAVI 00468 UBIN0559482 780 780 Processed 28/03/2024 039171986 KUMANSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
238 SAMNAPUR MP-45-005-027-001/30-B
(KIVTTY) 		1745005027NRG24230120241497299 23/01/2024 MADHULATA PADWAR 1745005027WL048799 MADHULATA PADWAR 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039171986 MADHULATAPADWAR INDIAN BANK(607105)
239 SAMNAPUR MP-45-005-027-001/46
(KIVTTY) 		1745005027NRG24230120241497322 23/01/2024 SITARA BANO 1745005027WL048799 SITARA BANO 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039171986 SITARABANO BANK OF BARODA(606985)
SubTotal 4935 4935
240 SAMNAPUR MP-45-005-004-002/95
(DAMITITRAHI) 		1745005004NRG24220120241495614 23/01/2024 DROPATI TANDIYA 1745005004WL048750 DROPATI TANDIYA 00691 IPOS0000001 1000 1000 Processed 28/03/2024 039171986 DROPATITANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
241 SAMNAPUR MP-45-005-027-001/18-A
(KIVTTY) 		1745005027NRG24230120241497286 23/01/2024 SUNITA 1745005027WL048799 SUNITA 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039171986 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
242 SAMNAPUR MP-45-005-027-001/18-A
(KIVTTY) 		1745005027NRG24230120241497285 23/01/2024 SUNITA 1745005027WL048799 SUNITA 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039171986 SUNITA STATE BANK OF INDIA(508548)
SubTotal 3400 3400
243 SAMNAPUR MP-45-005-027-001/29-B
(KIVTTY) 		1745005027NRG24230120241497297 23/01/2024 KARAN SINGH 1745005027WL048799 KARAN SINGH 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039171986 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
244 SAMNAPUR MP-45-005-016-001/214
(ANDAI RYT) 		1745005016NRG24230120241497542 23/01/2024 RATN SINGH 1745005016WL048805 RATN SINGH 00697 BKID0NAMRGB 975 975 Processed 28/03/2024 039171986 RATNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 975 975
Total 258020 258020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_230124APB_FTO_440035 Bank of Baroda BARB0DINDIN DINDORI 28465
2 SAMNAPUR MP1745005_230124APB_FTO_440035 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4800
3 SAMNAPUR MP1745005_230124APB_FTO_440035 Canara Bank CNRB0004113 DINDORI 2400
4 SAMNAPUR MP1745005_230124APB_FTO_440035 Central Bank Of India CBIN0281548 MAWAI 1200
5 SAMNAPUR MP1745005_230124APB_FTO_440035 Central Bank Of India CBIN0283015 DINDORI 1200
6 SAMNAPUR MP1745005_230124APB_FTO_440035 Indian Bank IDIB000D070 DINDORI 6000
7 SAMNAPUR MP1745005_230124APB_FTO_440035 Indian Bank IDIB000D648 Dindori 800
8 SAMNAPUR MP1745005_230124APB_FTO_440035 Punjab National Bank PUNB0642100 DINDORI MP 3600
9 SAMNAPUR MP1745005_230124APB_FTO_440035 State Bank of India SBIN0005511 SAMNAPUR 196645
10 SAMNAPUR MP1745005_230124APB_FTO_440035 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
11 SAMNAPUR MP1745005_230124APB_FTO_440035 UCO Bank UCBA0002989 DINDORI 1200
12 SAMNAPUR MP1745005_230124APB_FTO_440035 Union Bank of India UBIN0559482 DINDORI 4935
13 SAMNAPUR MP1745005_230124APB_FTO_440035 India Post Payments Bank IPOS0000001 Dindori 3400
14 SAMNAPUR MP1745005_230124APB_FTO_440035 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1200
15 SAMNAPUR MP1745005_230124APB_FTO_440035 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 975

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