Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_051023APB_FTO_303752
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMNAPUR MP-45-005-006-001/104
(KIWAD RYT) 		1745005000NRG24041020230940161 05/10/2023 GULAB SINGH 1745005WL033334 GULAB SINGH 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 287147175 GULABSINGH BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-006-001/105-A
(KIWAD RYT) 		1745005000NRG24041020230940162 05/10/2023 PARWATI 1745005WL033334 PARWATI 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 287147175 PARWATI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-006-001/106
(KIWAD RYT) 		1745005000NRG24041020230940164 05/10/2023 TIHRO BAI 1745005WL033334 TIHRO BAI 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 287147175 TIHROBAI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-006-001/106-A
(KIWAD RYT) 		1745005000NRG24041020230940165 05/10/2023 AMARWATI 1745005WL033334 AMARWATI 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 287147175 AMARWATI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-006-001/109
(KIWAD RYT) 		1745005000NRG24041020230940219 05/10/2023 JHULI BAI 1745005WL033339 JHULI BAI 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 287147175 JHULIBAI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-006-001/112-A
(KIWAD RYT) 		1745005000NRG24041020230940166 05/10/2023 SAMRO BAI 1745005WL033334 SAMRO BAI 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 287147175 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
7 SAMNAPUR MP-45-005-006-001/123-B
(KIWAD RYT) 		1745005000NRG24041020230940169 05/10/2023 Sonraj 1745005WL033334 Sonraj 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 287147175 Sonraj BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-006-001/135-A
(KIWAD RYT) 		1745005000NRG24041020230940221 05/10/2023 ANTIYA BAI 1745005WL033339 ANTIYA BAI 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 287147175 ANTIYABAI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-006-001/137
(KIWAD RYT) 		1745005000NRG24041020230940223 05/10/2023 RAMWATI 1745005WL033339 RAMWATI 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 287147175 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAMNAPUR MP-45-005-006-001/137-C
(KIWAD RYT) 		1745005000NRG24041020230940224 05/10/2023 Fagga Sing 1745005WL033339 Fagga Sing 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 287147175 FaggaSing BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-006-001/140-A
(KIWAD RYT) 		1745005000NRG24041020230940225 05/10/2023 samoj maravi 1745005WL033339 samoj maravi 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 287147175 samojmaravi STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-006-001/181
(KIWAD RYT) 		1745005000NRG24041020230940240 05/10/2023 KAMLA BAI 1745005WL033339 KAMLA BAI 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 287147175 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAMNAPUR MP-45-005-006-001/230
(KIWAD RYT) 		1745005000NRG24041020230940257 05/10/2023 DEWKI 1745005WL033339 DEWKI 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 287147175 DEWKI BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-006-001/242
(KIWAD RYT) 		1745005000NRG24041020230940265 05/10/2023 GANSIYA 1745005WL033339 GANSIYA 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 287147175 GANSIYA UNION BANK OF INDIA(508500)
15 SAMNAPUR MP-45-005-006-001/283
(KIWAD RYT) 		1745005000NRG24041020230940275 05/10/2023 Samro bai uikey 1745005WL033339 Samro bai uikey 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 287147175 Samrobaiuikey BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-006-001/285-A
(KIWAD RYT) 		1745005000NRG24041020230940279 05/10/2023 SONWATI 1745005WL033339 SONWATI 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 287147175 SONWATI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-006-001/45-D
(KIWAD RYT) 		1745005000NRG24041020230940287 05/10/2023 RAJU 1745005WL033339 RAJU 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 287147175 RAJU BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-006-001/48-A
(KIWAD RYT) 		1745005000NRG24041020230940291 05/10/2023 Laxmi vati 1745005WL033339 Laxmi vati 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 287147175 Laxmivati BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-006-001/77-A
(KIWAD RYT) 		1745005000NRG24041020230940296 05/10/2023 MUNNA MARAVI 1745005WL033339 MUNNA MARAVI 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 287147175 MUNNAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAMNAPUR MP-45-005-006-002/10
(KIWAD RYT) 		1745005000NRG24041020230940716 05/10/2023 NANKI BAI 1745005WL033351 NANKI BAI 00045 BARB0DINDIN 3080 3080 Processed 08/11/2023 287147175 NANKIBAI BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-006-002/42-A
(KIWAD RYT) 		1745005000NRG24041020230940722 05/10/2023 Kalawati 1745005WL033352 Kalawati 00045 BARB0DINDIN 3080 3080 Processed 08/11/2023 287147175 Kalawati BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-009-001/189-A
(GHATA RYT) 		1745005009NRG24051020230942275 05/10/2023 Pappi Baghel 1745005009WL033410 Pappi Baghel 00045 BARB0DINDIN 1600 1600 Processed 08/11/2023 287147175 PappiBaghel NARMADA JHABUA GRAMIN BANK(508515)
23 SAMNAPUR MP-45-005-009-001/2-B
(GHATA RYT) 		1745005009NRG24051020230942277 05/10/2023 ASHOK KUMAR 1745005009WL033410 ASHOK KUMAR 00045 BARB0DINDIN 1600 1600 Processed 08/11/2023 287147175 ASHOKKUMAR BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-020-002/102-A
(SUNDARPUR) 		1745005020NRG24041020230941032 05/10/2023 RAJKUMAR 1745005020WL033358 RAJKUMAR 00045 BARB0DINDIN 950 950 Processed 08/11/2023 287147175 RAJKUMAR BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-020-002/135-A
(SUNDARPUR) 		1745005020NRG24041020230941035 05/10/2023 REKHA 1745005020WL033358 REKHA 00045 BARB0DINDIN 760 760 Processed 08/11/2023 287147175 REKHA BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-020-002/149
(SUNDARPUR) 		1745005020NRG24041020230941040 05/10/2023 SHAKUN 1745005020WL033358 SHAKUN 00045 BARB0DINDIN 950 950 Processed 08/11/2023 287147175 SHAKUN BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-020-002/149-B
(SUNDARPUR) 		1745005020NRG24041020230941041 05/10/2023 shailendra 1745005020WL033358 shailendra 00045 BARB0DINDIN 950 950 Processed 08/11/2023 287147175 shailendra BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-020-002/171-B
(SUNDARPUR) 		1745005020NRG24041020230941048 05/10/2023 NARENDRA 1745005020WL033358 NARENDRA 00045 BARB0DINDIN 950 950 Processed 08/11/2023 287147175 NARENDRA STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-020-002/177
(SUNDARPUR) 		1745005020NRG24041020230941050 05/10/2023 Dhanesh Kumar 1745005020WL033358 Dhanesh Kumar 00045 BARB0DINDIN 950 950 Processed 08/11/2023 287147175 DhaneshKumar BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-020-002/211-A
(SUNDARPUR) 		1745005020NRG24041020230941058 05/10/2023 SHASHI BAI 1745005020WL033358 SHASHI BAI 00045 BARB0DINDIN 950 950 Processed 08/11/2023 287147175 SHASHIBAI BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-020-002/251-A
(SUNDARPUR) 		1745005020NRG24041020230941062 05/10/2023 LATA 1745005020WL033358 LATA 00045 BARB0DINDIN 760 760 Processed 08/11/2023 287147175 LATA BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-020-002/48
(SUNDARPUR) 		1745005020NRG24041020230941064 05/10/2023 SUDHA 1745005020WL033358 SUDHA 00045 BARB0DINDIN 950 950 Processed 08/11/2023 287147175 SUDHA BANK OF BARODA(606985)
33 SAMNAPUR MP-45-005-041-001/243-B
(MARGAON) 		1745005041NRG24041020230940622 05/10/2023 LEELA 1745005041WL033349 LEELA 00045 BARB0DINDIN 2400 2400 Processed 08/11/2023 287147175 LEELA BANK OF BARODA(606985)
34 SAMNAPUR MP-45-005-041-001/243-B
(MARGAON) 		1745005041NRG24041020230940621 05/10/2023 LEELA 1745005041WL033349 LEELA 00045 BARB0DINDIN 2400 2400 Processed 09/11/2023 287147175 LEELA INDIAN BANK(607105)
35 SAMNAPUR MP-45-005-041-002/129-A
(MARGAON) 		1745005041NRG24041020230940630 05/10/2023 Mangal Singh 1745005041WL033349 Mangal Singh 00045 BARB0DINDIN 2400 2400 Processed 08/11/2023 287147175 MangalSingh BANK OF BARODA(606985)
SubTotal 49810 49810
36 SAMNAPUR MP-45-005-031-002/11-A
(BUDRUKHI) 		1745005031NRG24051020230943099 05/10/2023 MEENA 1745005031WL033442 MEENA 00045 BARB0OBAIDU 900 900 Processed 08/11/2023 287147175 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
37 SAMNAPUR MP-45-005-041-002/121-A
(MARGAON) 		1745005041NRG24041020230940629 05/10/2023 RAJ KUMAR 1745005041WL033349 RAJ KUMAR 00089 CBIN0283015 2000 2000 Processed 08/11/2023 287147175 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
38 SAMNAPUR MP-45-005-031-002/5
(BUDRUKHI) 		1745005031NRG24051020230943119 05/10/2023 RANOO 1745005031WL033442 RANOO 00176 IDIB000D070 180 180 Processed 09/11/2023 287147175 RANOO INDIAN BANK(607105)
SubTotal 180 180
39 SAMNAPUR MP-45-005-031-002/112-A
(BUDRUKHI) 		1745005031NRG24051020230943100 05/10/2023 ABHINANDAN 1745005031WL033442 ABHINANDAN 00176 IDIB000D648 540 540 Processed 09/11/2023 287147175 ABHINANDAN INDIAN BANK(607105)
SubTotal 540 540
40 SAMNAPUR MP-45-005-020-002/178
(SUNDARPUR) 		1745005020NRG24041020230941052 05/10/2023 SUKARTI 1745005020WL033358 SUKARTI 00354 PUNB0642100 380 380 Processed 08/11/2023 287147175 SUKARTI PUNJAB NATIONAL BANK(508568)
SubTotal 380 380
41 SAMNAPUR MP-45-005-006-001/237-B
(KIWAD RYT) 		1745005000NRG24041020230940261 05/10/2023 JAY MATI 1745005WL033339 JAY MATI 00415 SBIN0001061 1320 1320 Processed 08/11/2023 287147175 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAMNAPUR MP-45-005-031-001/272
(BUDRUKHI) 		1745005031NRG24051020230943093 05/10/2023 MALLI BAI 1745005031WL033442 MALLI BAI 00415 SBIN0001061 900 900 Processed 08/11/2023 287147175 MALLIBAI STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-031-001/274
(BUDRUKHI) 		1745005031NRG24051020230943094 05/10/2023 LAXMAN SINGH 1745005031WL033442 LAXMAN SINGH 00415 SBIN0001061 900 900 Processed 08/11/2023 287147175 LAXMANSINGH STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-031-001/66
(BUDRUKHI) 		1745005031NRG24051020230943095 05/10/2023 DHARAM SINGH 1745005031WL033442 DHARAM SINGH 00415 SBIN0001061 900 900 Processed 08/11/2023 287147175 DHARAMSINGH STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-031-002/101
(BUDRUKHI) 		1745005031NRG24051020230943096 05/10/2023 SHIVLAL 1745005031WL033442 SHIVLAL 00415 SBIN0001061 900 900 Processed 08/11/2023 287147175 SHIVLAL STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-031-002/105-B
(BUDRUKHI) 		1745005031NRG24051020230943097 05/10/2023 PAVAN KUMAR 1745005031WL033442 PAVAN KUMAR 00415 SBIN0001061 540 540 Processed 08/11/2023 287147175 PAVANKUMAR STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-031-002/11
(BUDRUKHI) 		1745005031NRG24051020230943098 05/10/2023 PHOOL VATI 1745005031WL033442 PHOOL VATI 00415 SBIN0001061 900 900 Processed 08/11/2023 287147175 PHOOLVATI STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-031-002/128
(BUDRUKHI) 		1745005031NRG24051020230943101 05/10/2023 SHIV KUMAR 1745005031WL033442 SHIV KUMAR 00415 SBIN0001061 900 900 Processed 08/11/2023 287147175 SHIVKUMAR STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-031-002/129
(BUDRUKHI) 		1745005031NRG24051020230943102 05/10/2023 BIRENDR 1745005031WL033442 BIRENDR 00415 SBIN0001061 900 900 Processed 08/11/2023 287147175 BIRENDR UNION BANK OF INDIA(508500)
50 SAMNAPUR MP-45-005-031-002/129
(BUDRUKHI) 		1745005031NRG24051020230943103 05/10/2023 DEVKI BAI 1745005031WL033442 DEVKI BAI 00415 SBIN0001061 900 900 Processed 08/11/2023 287147175 DEVKIBAI STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-031-002/13
(BUDRUKHI) 		1745005031NRG24051020230943104 05/10/2023 DINESH 1745005031WL033442 DINESH 00415 SBIN0001061 540 540 Processed 08/11/2023 287147175 DINESH STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-031-002/134
(BUDRUKHI) 		1745005031NRG24051020230943105 05/10/2023 RAJJU 1745005031WL033442 RAJJU 00415 SBIN0001061 180 180 Processed 08/11/2023 287147175 RAJJU STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-031-002/136-A
(BUDRUKHI) 		1745005031NRG24051020230943106 05/10/2023 ANIL KUMAR 1745005031WL033442 ANIL KUMAR 00415 SBIN0001061 720 720 Processed 08/11/2023 287147175 ANILKUMAR UNION BANK OF INDIA(508500)
54 SAMNAPUR MP-45-005-031-002/138
(BUDRUKHI) 		1745005031NRG24051020230943107 05/10/2023 AGHANI BAI 1745005031WL033442 AGHANI BAI 00415 SBIN0001061 180 180 Processed 08/11/2023 287147175 AGHANIBAI STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-031-002/152
(BUDRUKHI) 		1745005031NRG24051020230943109 05/10/2023 SUNDARIYA 1745005031WL033442 SUNDARIYA 00415 SBIN0001061 360 360 Processed 08/11/2023 287147175 SUNDARIYA STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-031-002/161
(BUDRUKHI) 		1745005031NRG24051020230943110 05/10/2023 NARWADIYA 1745005031WL033442 NARWADIYA 00415 SBIN0001061 180 180 Processed 08/11/2023 287147175 NARWADIYA STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-031-002/163
(BUDRUKHI) 		1745005031NRG24051020230943111 05/10/2023 SHIV KUMARI 1745005031WL033442 SHIV KUMARI 00415 SBIN0001061 540 540 Processed 08/11/2023 287147175 SHIVKUMARI STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-031-002/2
(BUDRUKHI) 		1745005031NRG24051020230943112 05/10/2023 RARAMVATIYA BAI 1745005031WL033442 RARAMVATIYA BAI 00415 SBIN0001061 900 900 Processed 08/11/2023 287147175 RARAMVATIYABAI STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-031-002/2-B
(BUDRUKHI) 		1745005031NRG24051020230943113 05/10/2023 PREETI BAI 1745005031WL033442 PREETI BAI 00415 SBIN0001061 900 900 Processed 08/11/2023 287147175 PREETIBAI STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-031-002/3
(BUDRUKHI) 		1745005031NRG24051020230943114 05/10/2023 DEVBATI 1745005031WL033442 DEVBATI 00415 SBIN0001061 900 900 Processed 08/11/2023 287147175 DEVBATI STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-031-002/43
(BUDRUKHI) 		1745005031NRG24051020230943115 05/10/2023 KALI BAI 1745005031WL033442 KALI BAI 00415 SBIN0001061 720 720 Processed 08/11/2023 287147175 KALIBAI STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-031-002/44-A
(BUDRUKHI) 		1745005031NRG24051020230943116 05/10/2023 KARAN LAL 1745005031WL033442 KARAN LAL 00415 SBIN0001061 900 900 Processed 08/11/2023 287147175 KARANLAL STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-031-002/48
(BUDRUKHI) 		1745005031NRG24051020230943117 05/10/2023 BASANT 1745005031WL033442 BASANT 00415 SBIN0001061 900 900 Processed 08/11/2023 287147175 BASANT STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-031-002/48
(BUDRUKHI) 		1745005031NRG24051020230943118 05/10/2023 LALITA BAI 1745005031WL033442 LALITA BAI 00415 SBIN0001061 900 900 Processed 08/11/2023 287147175 LALITABAI STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-031-002/50
(BUDRUKHI) 		1745005031NRG24051020230943120 05/10/2023 NARENDR 1745005031WL033442 NARENDR 00415 SBIN0001061 900 900 Processed 08/11/2023 287147175 NARENDR STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-031-002/53
(BUDRUKHI) 		1745005031NRG24051020230943121 05/10/2023 RAJESH 1745005031WL033442 RAJESH 00415 SBIN0001061 900 900 Processed 08/11/2023 287147175 RAJESH STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-031-002/53
(BUDRUKHI) 		1745005031NRG24051020230943122 05/10/2023 YASHODA 1745005031WL033442 YASHODA 00415 SBIN0001061 900 900 Processed 08/11/2023 287147175 YASHODA STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-031-002/6-A
(BUDRUKHI) 		1745005031NRG24051020230943123 05/10/2023 KANTI BAI 1745005031WL033442 KANTI BAI 00415 SBIN0001061 540 540 Processed 08/11/2023 287147175 KANTIBAI STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-031-002/62
(BUDRUKHI) 		1745005031NRG24051020230943124 05/10/2023 SANJAY 1745005031WL033442 SANJAY 00415 SBIN0001061 900 900 Processed 08/11/2023 287147175 SANJAY STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-031-002/64
(BUDRUKHI) 		1745005031NRG24051020230943125 05/10/2023 SARSVATI 1745005031WL033442 SARSVATI 00415 SBIN0001061 900 900 Processed 08/11/2023 287147175 SARSVATI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-031-002/7
(BUDRUKHI) 		1745005031NRG24051020230943126 05/10/2023 KALA VATI 1745005031WL033442 KALA VATI 00415 SBIN0001061 720 720 Processed 08/11/2023 287147175 KALAVATI STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-031-002/70
(BUDRUKHI) 		1745005031NRG24051020230943127 05/10/2023 ESHWAR SINGH 1745005031WL033442 ESHWAR SINGH 00415 SBIN0001061 900 900 Processed 08/11/2023 287147175 ESHWARSINGH STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-031-002/70
(BUDRUKHI) 		1745005031NRG24051020230943128 05/10/2023 KAMALVATI 1745005031WL033442 KAMALVATI 00415 SBIN0001061 900 900 Processed 08/11/2023 287147175 KAMALVATI STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-031-002/79
(BUDRUKHI) 		1745005031NRG24051020230943129 05/10/2023 SAMALVATI 1745005031WL033442 SAMALVATI 00415 SBIN0001061 360 360 Processed 08/11/2023 287147175 SAMALVATI STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-031-002/8
(BUDRUKHI) 		1745005031NRG24051020230943130 05/10/2023 BINDU BAI 1745005031WL033442 BINDU BAI 00415 SBIN0001061 720 720 Processed 08/11/2023 287147175 BINDUBAI STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-031-002/80
(BUDRUKHI) 		1745005031NRG24051020230943131 05/10/2023 RAMBAI 1745005031WL033442 RAMBAI 00415 SBIN0001061 540 540 Processed 08/11/2023 287147175 RAMBAI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-031-002/81
(BUDRUKHI) 		1745005031NRG24051020230943132 05/10/2023 BISAHIN BAI 1745005031WL033442 BISAHIN BAI 00415 SBIN0001061 900 900 Processed 08/11/2023 287147175 BISAHINBAI STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-031-002/81-A
(BUDRUKHI) 		1745005031NRG24051020230943133 05/10/2023 shahdev 1745005031WL033442 shahdev 00415 SBIN0001061 900 900 Processed 09/11/2023 287147175 shahdev INDIAN BANK(607105)
79 SAMNAPUR MP-45-005-031-002/85
(BUDRUKHI) 		1745005031NRG24051020230943134 05/10/2023 KALAVATI 1745005031WL033442 KALAVATI 00415 SBIN0001061 540 540 Processed 08/11/2023 287147175 KALAVATI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-031-002/86
(BUDRUKHI) 		1745005031NRG24051020230943135 05/10/2023 BAJRAHIN 1745005031WL033442 BAJRAHIN 00415 SBIN0001061 540 540 Processed 08/11/2023 287147175 BAJRAHIN STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-031-002/87
(BUDRUKHI) 		1745005031NRG24051020230943136 05/10/2023 SUNEETA 1745005031WL033442 SUNEETA 00415 SBIN0001061 540 540 Processed 08/11/2023 287147175 SUNEETA STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-031-002/9
(BUDRUKHI) 		1745005031NRG24051020230943137 05/10/2023 KRASHAN KUMAR 1745005031WL033442 KRASHAN KUMAR 00415 SBIN0001061 540 540 Processed 08/11/2023 287147175 KRASHANKUMAR STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-031-002/93
(BUDRUKHI) 		1745005031NRG24051020230943138 05/10/2023 PHOOLA BAI 1745005031WL033442 PHOOLA BAI 00415 SBIN0001061 180 180 Processed 08/11/2023 287147175 PHOOLABAI STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-031-002/93-A
(BUDRUKHI) 		1745005031NRG24051020230943139 05/10/2023 PHULESHWARI 1745005031WL033442 PHULESHWARI 00415 SBIN0001061 900 900 Processed 08/11/2023 287147175 PHULESHWARI STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-031-002/97
(BUDRUKHI) 		1745005031NRG24051020230943140 05/10/2023 CHAMPI BAI 1745005031WL033442 CHAMPI BAI 00415 SBIN0001061 900 900 Processed 08/11/2023 287147175 CHAMPIBAI STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-031-002/99-A
(BUDRUKHI) 		1745005031NRG24051020230943141 05/10/2023 SUNEEL KUMAR 1745005031WL033442 SUNEEL KUMAR 00415 SBIN0001061 900 900 Processed 08/11/2023 287147175 SUNEELKUMAR STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-031-002/99-A
(BUDRUKHI) 		1745005031NRG24051020230943142 05/10/2023 SUNEEL KUMAR 1745005031WL033442 SUNEEL KUMAR 00415 SBIN0001061 900 900 Processed 08/11/2023 287147175 SUNEELKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34800 34800
88 SAMNAPUR MP-45-005-006-001/200
(KIWAD RYT) 		1745005000NRG24041020230940251 05/10/2023 PARBTIYA 1745005WL033339 PARBTIYA 00415 SBIN0005494 1320 1320 Processed 08/11/2023 287147175 PARBTIYA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
89 SAMNAPUR MP-45-005-006-001/10
(KIWAD RYT) 		1745005000NRG24041020230940216 05/10/2023 BAJRAHIN BAI UIKEY 1745005WL033339 BAJRAHIN BAI UIKEY 00415 SBIN0005511 1320 1320 Processed 08/11/2023 287147175 BAJRAHINBAIUIKEY STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-006-001/110
(KIWAD RYT) 		1745005000NRG24041020230940220 05/10/2023 DURGA BAI 1745005WL033339 DURGA BAI 00415 SBIN0005511 1320 1320 Processed 08/11/2023 287147175 DURGABAI STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-006-001/115
(KIWAD RYT) 		1745005000NRG24041020230940167 05/10/2023 SHER SINGH 1745005WL033334 SHER SINGH 00415 SBIN0005511 1320 1320 Processed 08/11/2023 287147175 SHERSINGH STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-006-001/147
(KIWAD RYT) 		1745005000NRG24041020230940229 05/10/2023 SUKRTI BAI 1745005WL033339 SUKRTI BAI 00415 SBIN0005511 1320 1320 Processed 08/11/2023 287147175 SUKRTIBAI STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-006-001/147-A
(KIWAD RYT) 		1745005000NRG24041020230940230 05/10/2023 AMARSHAY PATTA 1745005WL033339 AMARSHAY PATTA 00415 SBIN0005511 1320 1320 Processed 08/11/2023 287147175 AMARSHAYPATTA STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-006-001/181-C
(KIWAD RYT) 		1745005000NRG24041020230940241 05/10/2023 RAJKUMARI DHURWEY 1745005WL033339 RAJKUMARI DHURWEY 00415 SBIN0005511 1320 1320 Processed 08/11/2023 287147175 RAJKUMARIDHURWEY STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-006-001/198-A
(KIWAD RYT) 		1745005000NRG24041020230940248 05/10/2023 GAYAN SINGH 1745005WL033339 GAYAN SINGH 00415 SBIN0005511 1320 1320 Processed 08/11/2023 287147175 GAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 SAMNAPUR MP-45-005-006-001/229-B
(KIWAD RYT) 		1745005000NRG24041020230940255 05/10/2023 RAKESH KUMAR MARAVI 1745005WL033339 RAKESH KUMAR MARAVI 00415 SBIN0005511 1320 1320 Processed 08/11/2023 287147175 RAKESHKUMARMARAVI STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-006-001/237-C
(KIWAD RYT) 		1745005000NRG24041020230940262 05/10/2023 RAM SINGH MARAVI 1745005WL033339 RAM SINGH MARAVI 00415 SBIN0005511 1320 1320 Processed 08/11/2023 287147175 RAMSINGHMARAVI STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-006-001/243
(KIWAD RYT) 		1745005000NRG24041020230940266 05/10/2023 PATIRAM TEKAM 1745005WL033339 PATIRAM TEKAM 00415 SBIN0005511 1320 1320 Processed 08/11/2023 287147175 PATIRAMTEKAM STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-006-001/266
(KIWAD RYT) 		1745005000NRG24041020230940271 05/10/2023 LILAWTI 1745005WL033339 LILAWTI 00415 SBIN0005511 1320 1320 Processed 08/11/2023 287147175 LILAWTI STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-006-001/286-A
(KIWAD RYT) 		1745005000NRG24041020230940280 05/10/2023 Suranjana 1745005WL033339 Suranjana 00415 SBIN0005511 1320 1320 Processed 08/11/2023 287147175 Suranjana INDIA POST PAYMENTS BANK LIMITED(508528)
101 SAMNAPUR MP-45-005-006-001/45-C
(KIWAD RYT) 		1745005000NRG24041020230940286 05/10/2023 HEMWATI URVETI 1745005WL033339 HEMWATI URVETI 00415 SBIN0005511 1320 1320 Processed 08/11/2023 287147175 HEMWATIURVETI STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-006-001/46-A
(KIWAD RYT) 		1745005000NRG24041020230940288 05/10/2023 AMAR SINGH 1745005WL033339 AMAR SINGH 00415 SBIN0005511 1320 1320 Processed 08/11/2023 287147175 AMARSINGH STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-006-001/48-A
(KIWAD RYT) 		1745005000NRG24041020230940290 05/10/2023 PHOOLVATI SINDRAM 1745005WL033339 PHOOLVATI SINDRAM 00415 SBIN0005511 1320 1320 Processed 08/11/2023 287147175 PHOOLVATISINDRAM STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-006-001/49
(KIWAD RYT) 		1745005000NRG24041020230940292 05/10/2023 ruggi bai 1745005WL033339 ruggi bai 00415 SBIN0005511 1320 1320 Processed 08/11/2023 287147175 ruggibai STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-006-001/85
(KIWAD RYT) 		1745005000NRG24041020230940300 05/10/2023 PATIYA BAI MARAVI 1745005WL033339 PATIYA BAI MARAVI 00415 SBIN0005511 1320 1320 Processed 08/11/2023 287147175 PATIYABAIMARAVI STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-006-002/18
(KIWAD RYT) 		1745005000NRG24041020230940717 05/10/2023 SON SINGH 1745005WL033351 SON SINGH 00415 SBIN0005511 3080 3080 Processed 08/11/2023 287147175 SONSINGH STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-006-002/26
(KIWAD RYT) 		1745005000NRG24041020230940718 05/10/2023 BUDDHAN BAI KEWATIYA 1745005WL033351 BUDDHAN BAI KEWATIYA 00415 SBIN0005511 3080 3080 Processed 08/11/2023 287147175 BUDDHANBAIKEWATIYA STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-008-002/338-A
(KAREGAON) 		1745005008NRG24041020230940215 05/10/2023 AMITH BAI 1745005008WL033338 AMITH BAI 00415 SBIN0005511 2580 2580 Processed 08/11/2023 287147175 AMITHBAI STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-009-001/107
(GHATA RYT) 		1745005009NRG24051020230942273 05/10/2023 FOOL CHAND MARAVI 1745005009WL033410 FOOL CHAND MARAVI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 287147175 FOOLCHANDMARAVI STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-009-001/185-A
(GHATA RYT) 		1745005009NRG24051020230942274 05/10/2023 Rakesvari 1745005009WL033410 Rakesvari 00415 SBIN0005511 1800 1800 Processed 08/11/2023 287147175 Rakesvari STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-009-001/2-A
(GHATA RYT) 		1745005009NRG24051020230942276 05/10/2023 ARVIND 1745005009WL033410 ARVIND 00415 SBIN0005511 1600 1600 Processed 08/11/2023 287147175 ARVIND BANK OF BARODA(606985)
112 SAMNAPUR MP-45-005-009-001/207
(GHATA RYT) 		1745005009NRG24051020230942278 05/10/2023 NAIN SINGH 1745005009WL033410 NAIN SINGH 00415 SBIN0005511 1600 1600 Processed 08/11/2023 287147175 NAINSINGH BANK OF BARODA(606985)
113 SAMNAPUR MP-45-005-009-001/215
(GHATA RYT) 		1745005009NRG24051020230942279 05/10/2023 GIRJA BAI 1745005009WL033410 GIRJA BAI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 287147175 GIRJABAI STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-009-001/221
(GHATA RYT) 		1745005009NRG24051020230942280 05/10/2023 RUKHMANI MARAVI 1745005009WL033410 RUKHMANI MARAVI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 287147175 RUKHMANIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 SAMNAPUR MP-45-005-009-001/225
(GHATA RYT) 		1745005009NRG24051020230942281 05/10/2023 JOHAN 1745005009WL033410 JOHAN 00415 SBIN0005511 1600 1600 Processed 08/11/2023 287147175 JOHAN STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-009-001/56
(GHATA RYT) 		1745005009NRG24051020230942282 05/10/2023 GYAN SINGH 1745005009WL033410 GYAN SINGH 00415 SBIN0005511 1600 1600 Processed 08/11/2023 287147175 GYANSINGH STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-020-002/11
(SUNDARPUR) 		1745005020NRG24041020230941033 05/10/2023 MUNNI BAI 1745005020WL033358 MUNNI BAI 00415 SBIN0005511 950 950 Processed 08/11/2023 287147175 MUNNIBAI STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-020-002/125
(SUNDARPUR) 		1745005020NRG24041020230941034 05/10/2023 LAXMI 1745005020WL033358 LAXMI 00415 SBIN0005511 950 950 Processed 08/11/2023 287147175 LAXMI STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-020-002/135-C
(SUNDARPUR) 		1745005020NRG24041020230941036 05/10/2023 sonu 1745005020WL033358 sonu 00415 SBIN0005511 950 950 Processed 08/11/2023 287147175 sonu STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-020-002/136
(SUNDARPUR) 		1745005020NRG24041020230941037 05/10/2023 PANCHAM 1745005020WL033358 PANCHAM 00415 SBIN0005511 380 380 Processed 08/11/2023 287147175 PANCHAM STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-020-002/137-D
(SUNDARPUR) 		1745005020NRG24041020230941038 05/10/2023 LAXMI BAI 1745005020WL033358 LAXMI BAI 00415 SBIN0005511 950 950 Processed 08/11/2023 287147175 LAXMIBAI STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-020-002/139
(SUNDARPUR) 		1745005020NRG24041020230941039 05/10/2023 ANKITA BARMAN 1745005020WL033358 ANKITA BARMAN 00415 SBIN0005511 950 950 Processed 08/11/2023 287147175 ANKITABARMAN STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-020-002/154
(SUNDARPUR) 		1745005020NRG24041020230941043 05/10/2023 AMARVATI 1745005020WL033358 AMARVATI 00415 SBIN0005511 950 950 Processed 08/11/2023 287147175 AMARVATI STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-020-002/154
(SUNDARPUR) 		1745005020NRG24041020230941042 05/10/2023 RAJARAM 1745005020WL033358 RAJARAM 00415 SBIN0005511 950 950 Processed 08/11/2023 287147175 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
125 SAMNAPUR MP-45-005-020-002/159
(SUNDARPUR) 		1745005020NRG24041020230941045 05/10/2023 SARASVATI 1745005020WL033358 SARASVATI 00415 SBIN0005511 950 950 Processed 08/11/2023 287147175 SARASVATI STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-020-002/160-A
(SUNDARPUR) 		1745005020NRG24041020230941046 05/10/2023 AJAY 1745005020WL033358 AJAY 00415 SBIN0005511 760 760 Processed 08/11/2023 287147175 AJAY STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-020-002/161-B
(SUNDARPUR) 		1745005020NRG24041020230941047 05/10/2023 SHASHI BAI 1745005020WL033358 SHASHI BAI 00415 SBIN0005511 950 950 Processed 08/11/2023 287147175 SHASHIBAI STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-020-002/176
(SUNDARPUR) 		1745005020NRG24041020230941049 05/10/2023 GYANVATI 1745005020WL033358 GYANVATI 00415 SBIN0005511 950 950 Processed 08/11/2023 287147175 GYANVATI STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-020-002/178
(SUNDARPUR) 		1745005020NRG24041020230941051 05/10/2023 CHHIDDI LAL 1745005020WL033358 CHHIDDI LAL 00415 SBIN0005511 950 950 Processed 08/11/2023 287147175 CHHIDDILAL BANK OF BARODA(606985)
130 SAMNAPUR MP-45-005-020-002/201
(SUNDARPUR) 		1745005020NRG24041020230941053 05/10/2023 SANTOSHI 1745005020WL033358 SANTOSHI 00415 SBIN0005511 570 570 Processed 08/11/2023 287147175 SANTOSHI BANK OF BARODA(606985)
131 SAMNAPUR MP-45-005-020-002/205
(SUNDARPUR) 		1745005020NRG24041020230941054 05/10/2023 SANGEETA 1745005020WL033358 SANGEETA 00415 SBIN0005511 950 950 Processed 08/11/2023 287147175 SANGEETA STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-020-002/206-A
(SUNDARPUR) 		1745005020NRG24041020230941055 05/10/2023 NEELAM 1745005020WL033358 NEELAM 00415 SBIN0005511 950 950 Processed 08/11/2023 287147175 NEELAM BANK OF BARODA(606985)
133 SAMNAPUR MP-45-005-020-002/211
(SUNDARPUR) 		1745005020NRG24041020230941057 05/10/2023 PRAHLAD 1745005020WL033358 PRAHLAD 00415 SBIN0005511 950 950 Processed 08/11/2023 287147175 PRAHLAD STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-020-002/236
(SUNDARPUR) 		1745005020NRG24041020230941059 05/10/2023 TULASI BAI BARMAN 1745005020WL033358 TULASI BAI BARMAN 00415 SBIN0005511 950 950 Processed 08/11/2023 287147175 TULASIBAIBARMAN STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-020-002/238
(SUNDARPUR) 		1745005020NRG24041020230941060 05/10/2023 MAMTA BAI 1745005020WL033358 MAMTA BAI 00415 SBIN0005511 950 950 Processed 08/11/2023 287147175 MAMTABAI STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-020-002/251-A
(SUNDARPUR) 		1745005020NRG24041020230941061 05/10/2023 GANGARAM 1745005020WL033358 GANGARAM 00415 SBIN0005511 380 380 Processed 08/11/2023 287147175 GANGARAM STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-020-002/38-A
(SUNDARPUR) 		1745005020NRG24041020230941063 05/10/2023 SUSHIL 1745005020WL033358 SUSHIL 00415 SBIN0005511 380 380 Processed 08/11/2023 287147175 SUSHIL STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-020-002/48
(SUNDARPUR) 		1745005020NRG24041020230941065 05/10/2023 ANIL YADAV 1745005020WL033358 ANIL YADAV 00415 SBIN0005511 950 950 Processed 08/11/2023 287147175 ANILYADAV STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-020-002/49
(SUNDARPUR) 		1745005020NRG24041020230941066 05/10/2023 SANDHAYA BAI 1745005020WL033358 SANDHAYA BAI 00415 SBIN0005511 950 950 Processed 08/11/2023 287147175 SANDHAYABAI BANK OF BARODA(606985)
140 SAMNAPUR MP-45-005-020-002/49-A
(SUNDARPUR) 		1745005020NRG24041020230941067 05/10/2023 MINA BAI 1745005020WL033358 MINA BAI 00415 SBIN0005511 950 950 Processed 08/11/2023 287147175 MINABAI STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-020-002/49-B
(SUNDARPUR) 		1745005020NRG24041020230941068 05/10/2023 GAYATRI 1745005020WL033358 GAYATRI 00415 SBIN0005511 950 950 Processed 08/11/2023 287147175 GAYATRI STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-020-002/67
(SUNDARPUR) 		1745005020NRG24041020230941069 05/10/2023 SOMTI 1745005020WL033358 SOMTI 00415 SBIN0005511 570 570 Processed 08/11/2023 287147175 SOMTI STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-020-002/90
(SUNDARPUR) 		1745005020NRG24041020230941072 05/10/2023 KALAMWATI 1745005020WL033358 KALAMWATI 00415 SBIN0005511 950 950 Processed 08/11/2023 287147175 KALAMWATI STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-031-002/14-A
(BUDRUKHI) 		1745005031NRG24051020230943108 05/10/2023 HEMLATA 1745005031WL033442 HEMLATA 00415 SBIN0005511 720 720 Processed 08/11/2023 287147175 HEMLATA BANK OF BARODA(606985)
145 SAMNAPUR MP-45-005-041-001/191
(MARGAON) 		1745005041NRG24041020230940615 05/10/2023 CHATUGUN 1745005041WL033349 CHATUGUN 00415 SBIN0005511 2400 2400 Processed 08/11/2023 287147175 CHATUGUN STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-041-001/236-A
(MARGAON) 		1745005041NRG24041020230940617 05/10/2023 SONWATI BAI 1745005041WL033349 SONWATI BAI 00415 SBIN0005511 2400 2400 Processed 08/11/2023 287147175 SONWATIBAI STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-041-001/243-A
(MARGAON) 		1745005041NRG24041020230940619 05/10/2023 GAYARAM 1745005041WL033349 GAYARAM 00415 SBIN0005511 2400 2400 Processed 08/11/2023 287147175 GAYARAM STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-041-001/243-A
(MARGAON) 		1745005041NRG24041020230940620 05/10/2023 RAMLALI 1745005041WL033349 RAMLALI 00415 SBIN0005511 2400 2400 Processed 08/11/2023 287147175 RAMLALI STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-041-002/12
(MARGAON) 		1745005041NRG24041020230940626 05/10/2023 BUDHWARIYA 1745005041WL033349 BUDHWARIYA 00415 SBIN0005511 2400 2400 Processed 08/11/2023 287147175 BUDHWARIYA BANK OF BARODA(606985)
150 SAMNAPUR MP-45-005-041-002/121
(MARGAON) 		1745005041NRG24041020230940627 05/10/2023 GOLASINGH 1745005041WL033349 GOLASINGH 00415 SBIN0005511 2400 2400 Processed 08/11/2023 287147175 GOLASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 81490 81490
151 SAMNAPUR MP-45-005-006-001/105-B
(KIWAD RYT) 		1745005000NRG24041020230940163 05/10/2023 MOHATOO SINGH 1745005WL033334 MOHATOO SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 287147175 MOHATOOSINGH UNION BANK OF INDIA(508500)
152 SAMNAPUR MP-45-005-006-001/135-B
(KIWAD RYT) 		1745005000NRG24041020230940222 05/10/2023 MOHVATI 1745005WL033339 MOHVATI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 287147175 MOHVATI UNION BANK OF INDIA(508500)
153 SAMNAPUR MP-45-005-006-001/152-A
(KIWAD RYT) 		1745005000NRG24041020230940235 05/10/2023 Shilal maravi 1745005WL033339 Shilal maravi 00468 UBIN0559482 1320 1320 Processed 08/11/2023 287147175 Shilalmaravi UNION BANK OF INDIA(508500)
154 SAMNAPUR MP-45-005-006-001/188-A
(KIWAD RYT) 		1745005000NRG24041020230940244 05/10/2023 SHIVKUMAR 1745005WL033339 SHIVKUMAR 00468 UBIN0559482 1320 1320 Processed 08/11/2023 287147175 SHIVKUMAR BANK OF BARODA(606985)
155 SAMNAPUR MP-45-005-006-001/237-A
(KIWAD RYT) 		1745005000NRG24041020230940260 05/10/2023 SHAHISIN BAI 1745005WL033339 SHAHISIN BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 287147175 SHAHISINBAI UNION BANK OF INDIA(508500)
156 SAMNAPUR MP-45-005-006-001/243-B
(KIWAD RYT) 		1745005000NRG24041020230940267 05/10/2023 Durgesh kumar tekam 1745005WL033339 Durgesh kumar tekam 00468 UBIN0559482 1320 1320 Processed 08/11/2023 287147175 Durgeshkumartekam UNION BANK OF INDIA(508500)
157 SAMNAPUR MP-45-005-006-001/244-B
(KIWAD RYT) 		1745005000NRG24041020230940270 05/10/2023 Hemlal tekam 1745005WL033339 Hemlal tekam 00468 UBIN0559482 1320 1320 Processed 08/11/2023 287147175 Hemlaltekam UNION BANK OF INDIA(508500)
158 SAMNAPUR MP-45-005-006-001/45-B
(KIWAD RYT) 		1745005000NRG24041020230940285 05/10/2023 Lalita 1745005WL033339 Lalita 00468 UBIN0559482 1320 1320 Processed 08/11/2023 287147175 Lalita UNION BANK OF INDIA(508500)
SubTotal 10560 10560
159 SAMNAPUR MP-45-005-006-001/147-B
(KIWAD RYT) 		1745005000NRG24041020230940231 05/10/2023 Ajeet Kumar 1745005WL033339 Ajeet Kumar 00691 IPOS0000001 1320 1320 Processed 08/11/2023 287147175 AjeetKumar INDIA POST PAYMENTS BANK LIMITED(508528)
160 SAMNAPUR MP-45-005-006-001/149-B
(KIWAD RYT) 		1745005000NRG24041020230940232 05/10/2023 Dipak 1745005WL033339 Dipak 00691 IPOS0000001 1320 1320 Processed 08/11/2023 287147175 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
161 SAMNAPUR MP-45-005-006-001/182-A
(KIWAD RYT) 		1745005000NRG24041020230940243 05/10/2023 PARMU 1745005WL033339 PARMU 00691 IPOS0000001 1320 1320 Processed 08/11/2023 287147175 PARMU INDIA POST PAYMENTS BANK LIMITED(508528)
162 SAMNAPUR MP-45-005-006-001/197-B
(KIWAD RYT) 		1745005000NRG24041020230940247 05/10/2023 Shivshankar maravi 1745005WL033339 Shivshankar maravi 00691 IPOS0000001 1320 1320 Processed 08/11/2023 287147175 Shivshankarmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5280 5280
163 SAMNAPUR MP-45-005-006-001/150-A
(KIWAD RYT) 		1745005000NRG24041020230940234 05/10/2023 Lakhan singh uddey 1745005WL033339 Lakhan singh uddey 00697 BKID0MG1336 1320 1320 Processed 08/11/2023 287147175 Lakhansinghuddey STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-006-001/17
(KIWAD RYT) 		1745005000NRG24041020230940237 05/10/2023 DHARAM 1745005WL033339 DHARAM 00697 BKID0MG1336 1320 1320 Processed 08/11/2023 287147175 DHARAM STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-006-001/180-A
(KIWAD RYT) 		1745005000NRG24041020230940239 05/10/2023 KRISHN KUMAR 1745005WL033339 KRISHN KUMAR 00697 BKID0MG1336 1100 1100 Processed 08/11/2023 287147175 KRISHNKUMAR STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-006-001/193-B
(KIWAD RYT) 		1745005000NRG24041020230940246 05/10/2023 Gomti bai dhurwey 1745005WL033339 Gomti bai dhurwey 00697 BKID0MG1336 1320 1320 Processed 08/11/2023 287147175 Gomtibaidhurwey BANK OF BARODA(606985)
167 SAMNAPUR MP-45-005-006-001/198-B
(KIWAD RYT) 		1745005000NRG24041020230940250 05/10/2023 ANITA DHURVE 1745005WL033339 ANITA DHURVE 00697 BKID0MG1336 1320 1320 Processed 08/11/2023 287147175 ANITADHURVE STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-006-001/244
(KIWAD RYT) 		1745005000NRG24041020230940269 05/10/2023 DAYARAM TEKAM 1745005WL033339 DAYARAM TEKAM 00697 BKID0MG1336 1320 1320 Processed 08/11/2023 287147175 DAYARAMTEKAM BANK OF BARODA(606985)
169 SAMNAPUR MP-45-005-006-001/45
(KIWAD RYT) 		1745005000NRG24041020230940284 05/10/2023 AMAR 1745005WL033339 AMAR 00697 BKID0MG1336 1320 1320 Processed 08/11/2023 287147175 AMAR NARMADA JHABUA GRAMIN BANK(508515)
170 SAMNAPUR MP-45-005-006-001/49-C
(KIWAD RYT) 		1745005000NRG24041020230940293 05/10/2023 Vijay Kumar Maravi 1745005WL033339 Vijay Kumar Maravi 00697 BKID0MG1336 1320 1320 Processed 08/11/2023 287147175 VijayKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
171 SAMNAPUR MP-45-005-006-002/10
(KIWAD RYT) 		1745005000NRG24041020230940715 05/10/2023 RAMRATN SINGH 1745005WL033351 RAMRATN SINGH 00697 BKID0MG1336 3080 3080 Processed 08/11/2023 287147175 RAMRATNSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 SAMNAPUR MP-45-005-009-001/200
(GHATA RYT) 		1745005009NRG24051020230942319 05/10/2023 RAMA SINGH UIKEY 1745005009WL033415 RAMA SINGH UIKEY 00697 BKID0MG1336 600 600 Processed 08/11/2023 287147175 RAMASINGHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
173 SAMNAPUR MP-45-005-020-002/207-A
(SUNDARPUR) 		1745005020NRG24041020230941056 05/10/2023 Nisha 1745005020WL033358 Nisha 00697 BKID0MG1336 950 950 Processed 08/11/2023 287147175 Nisha IDBI BANK(607095)
174 SAMNAPUR MP-45-005-041-002/44
(MARGAON) 		1745005041NRG24041020230940631 05/10/2023 MANGLI BAI 1745005041WL033349 MANGLI BAI 00697 BKID0MG1336 2400 2400 Processed 08/11/2023 287147175 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
175 SAMNAPUR MP-45-005-041-002/44
(MARGAON) 		1745005041NRG24041020230940633 05/10/2023 Ramkumar 1745005041WL033349 Ramkumar 00697 BKID0MG1336 2400 2400 Processed 08/11/2023 287147175 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
176 SAMNAPUR MP-45-005-041-002/44
(MARGAON) 		1745005041NRG24041020230940632 05/10/2023 Usha bai 1745005041WL033349 Usha bai 00697 BKID0MG1336 2400 2400 Processed 08/11/2023 287147175 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22170 22170
177 SAMNAPUR MP-45-005-006-001/10-A
(KIWAD RYT) 		1745005000NRG24041020230940217 05/10/2023 BHAGVATI UIKEY 1745005WL033339 BHAGVATI UIKEY 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 287147175 BHAGVATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
178 SAMNAPUR MP-45-005-006-001/109
(KIWAD RYT) 		1745005000NRG24041020230940218 05/10/2023 DADDU SINGH MARAVI 1745005WL033339 DADDU SINGH MARAVI 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 287147175 DADDUSINGHMARAVI STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-006-001/116
(KIWAD RYT) 		1745005000NRG24041020230940168 05/10/2023 NANKI BAI MARAVI 1745005WL033334 NANKI BAI MARAVI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 287147175 NANKIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
180 SAMNAPUR MP-45-005-006-001/150
(KIWAD RYT) 		1745005000NRG24041020230940233 05/10/2023 INDRAN BAI 1745005WL033339 INDRAN BAI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 287147175 INDRANBAI BANK OF BARODA(606985)
181 SAMNAPUR MP-45-005-006-001/182
(KIWAD RYT) 		1745005000NRG24041020230940242 05/10/2023 NAHRSINGH UDDYE 1745005WL033339 NAHRSINGH UDDYE 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 287147175 NAHRSINGHUDDYE NARMADA JHABUA GRAMIN BANK(508515)
182 SAMNAPUR MP-45-005-006-001/226-A
(KIWAD RYT) 		1745005000NRG24041020230940253 05/10/2023 DURGA BAI 1745005WL033339 DURGA BAI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 287147175 DURGABAI BANK OF BARODA(606985)
183 SAMNAPUR MP-45-005-006-001/229
(KIWAD RYT) 		1745005000NRG24041020230940254 05/10/2023 DAYARAM MARAVI 1745005WL033339 DAYARAM MARAVI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 287147175 DAYARAMMARAVI STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-006-001/230
(KIWAD RYT) 		1745005000NRG24041020230940256 05/10/2023 SHUBBE SINGH MARAVI 1745005WL033339 SHUBBE SINGH MARAVI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 287147175 SHUBBESINGHMARAVI STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-006-001/238
(KIWAD RYT) 		1745005000NRG24041020230940263 05/10/2023 DROPTI BAI MARAVI 1745005WL033339 DROPTI BAI MARAVI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 287147175 DROPTIBAIMARAVI UNION BANK OF INDIA(508500)
186 SAMNAPUR MP-45-005-006-001/281
(KIWAD RYT) 		1745005000NRG24041020230940274 05/10/2023 GANGA WATI MARAVI 1745005WL033339 GANGA WATI MARAVI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 287147175 GANGAWATIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
187 SAMNAPUR MP-45-005-006-001/284-A
(KIWAD RYT) 		1745005000NRG24041020230940276 05/10/2023 MAGLU SINGH MARAVI 1745005WL033339 MAGLU SINGH MARAVI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 287147175 MAGLUSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
188 SAMNAPUR MP-45-005-006-001/285
(KIWAD RYT) 		1745005000NRG24041020230940278 05/10/2023 KAMALWATI MARAVI 1745005WL033339 KAMALWATI MARAVI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 287147175 KAMALWATIMARAVI STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-006-001/287-A
(KIWAD RYT) 		1745005000NRG24041020230940281 05/10/2023 BAJRAHIN BAI URWETI 1745005WL033339 BAJRAHIN BAI URWETI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 287147175 BAJRAHINBAIURWETI NARMADA JHABUA GRAMIN BANK(508515)
190 SAMNAPUR MP-45-005-006-001/30-B
(KIWAD RYT) 		1745005000NRG24041020230940282 05/10/2023 PARWAT PARASTE 1745005WL033339 PARWAT PARASTE 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 287147175 PARWATPARASTE CENTRAL BANK OF INDIA(607115)
191 SAMNAPUR MP-45-005-006-001/48
(KIWAD RYT) 		1745005000NRG24041020230940289 05/10/2023 AHARU SINGH SHINDRAM 1745005WL033339 AHARU SINGH SHINDRAM 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 287147175 AHARUSINGHSHINDRAM STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-006-001/74
(KIWAD RYT) 		1745005000NRG24041020230940294 05/10/2023 SHUSILA BAI 1745005WL033339 SHUSILA BAI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 287147175 SHUSILABAI STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-006-001/77
(KIWAD RYT) 		1745005000NRG24041020230940295 05/10/2023 SHEVA SINGH MARAVI 1745005WL033339 SHEVA SINGH MARAVI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 287147175 SHEVASINGHMARAVI STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-006-001/81
(KIWAD RYT) 		1745005000NRG24041020230940298 05/10/2023 MALTU SINGH MARAVI 1745005WL033339 MALTU SINGH MARAVI 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 287147175 MALTUSINGHMARAVI STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-006-002/13
(KIWAD RYT) 		1745005000NRG24041020230940720 05/10/2023 SAMARI BAI PACHGAINYA 1745005WL033352 SAMARI BAI PACHGAINYA 00697 BKID0NAMRGB 3080 3080 Processed 08/11/2023 287147175 SAMARIBAIPACHGAINYA NARMADA JHABUA GRAMIN BANK(508515)
196 SAMNAPUR MP-45-005-006-002/26
(KIWAD RYT) 		1745005000NRG24041020230940719 05/10/2023 AMRAT SINGH 1745005WL033351 AMRAT SINGH 00697 BKID0NAMRGB 3080 3080 Processed 08/11/2023 287147175 AMRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 SAMNAPUR MP-45-005-006-002/42-A
(KIWAD RYT) 		1745005000NRG24041020230940721 05/10/2023 JAY LAL KEWATIYA 1745005WL033352 JAY LAL KEWATIYA 00697 BKID0NAMRGB 3080 3080 Processed 08/11/2023 287147175 JAYLALKEWATIYA NARMADA JHABUA GRAMIN BANK(508515)
198 SAMNAPUR MP-45-005-006-002/55
(KIWAD RYT) 		1745005000NRG24041020230940723 05/10/2023 TIHRO BAI BARADIYA 1745005WL033352 TIHRO BAI BARADIYA 00697 BKID0NAMRGB 3080 3080 Processed 08/11/2023 287147175 TIHROBAIBARADIYA NARMADA JHABUA GRAMIN BANK(508515)
199 SAMNAPUR MP-45-005-008-001/144
(KAREGAON) 		1745005008NRG24041020230940212 05/10/2023 PRAKASHMANEE 1745005008WL033336 PRAKASHMANEE 00697 BKID0NAMRGB 2580 2580 Processed 08/11/2023 287147175 PRAKASHMANEE STATE BANK OF INDIA(508548)
200 SAMNAPUR MP-45-005-041-001/191
(MARGAON) 		1745005041NRG24041020230940616 05/10/2023 SHUBHDRA 1745005041WL033349 SHUBHDRA 00697 BKID0NAMRGB 2400 2400 Processed 08/11/2023 287147175 SHUBHDRA NARMADA JHABUA GRAMIN BANK(508515)
201 SAMNAPUR MP-45-005-041-001/243
(MARGAON) 		1745005041NRG24041020230940618 05/10/2023 BENA BAI 1745005041WL033349 BENA BAI 00697 BKID0NAMRGB 2400 2400 Processed 08/11/2023 287147175 BENABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
202 SAMNAPUR MP-45-005-041-001/271
(MARGAON) 		1745005041NRG24041020230940624 05/10/2023 MUNNI 1745005041WL033349 MUNNI 00697 BKID0NAMRGB 2400 2400 Processed 08/11/2023 287147175 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
203 SAMNAPUR MP-45-005-041-001/271
(MARGAON) 		1745005041NRG24041020230940623 05/10/2023 MUNNI 1745005041WL033349 MUNNI 00697 BKID0NAMRGB 2400 2400 Processed 08/11/2023 287147175 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
204 SAMNAPUR MP-45-005-041-002/12
(MARGAON) 		1745005041NRG24041020230940625 05/10/2023 KRASNKUMAR 1745005041WL033349 KRASNKUMAR 00697 BKID0NAMRGB 2400 2400 Processed 08/11/2023 287147175 KRASNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
205 SAMNAPUR MP-45-005-041-002/121
(MARGAON) 		1745005041NRG24041020230940628 05/10/2023 duvasiya BAI 1745005041WL033349 duvasiya BAI 00697 BKID0NAMRGB 2400 2400 Processed 08/11/2023 287147175 duvasiyaBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52840 52840
Total 262270 262270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_051023APB_FTO_303752 Bank of Baroda BARB0DINDIN DINDORI 26330
2 SAMNAPUR MP1745005_051023APB_FTO_303752 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 23480
3 SAMNAPUR MP1745005_051023APB_FTO_303752 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 900
4 SAMNAPUR MP1745005_051023APB_FTO_303752 Central Bank Of India CBIN0283015 DINDORI 2000
5 SAMNAPUR MP1745005_051023APB_FTO_303752 Indian Bank IDIB000D070 DINDORI 180
6 SAMNAPUR MP1745005_051023APB_FTO_303752 Indian Bank IDIB000D648 Dindori 540
7 SAMNAPUR MP1745005_051023APB_FTO_303752 Punjab National Bank PUNB0642100 DINDORI MP 380
8 SAMNAPUR MP1745005_051023APB_FTO_303752 State Bank of India SBIN0001061 DINDORI 34800
9 SAMNAPUR MP1745005_051023APB_FTO_303752 State Bank of India SBIN0005494 AMARPUR 1320
10 SAMNAPUR MP1745005_051023APB_FTO_303752 State Bank of India SBIN0005511 SAMNAPUR 81490
11 SAMNAPUR MP1745005_051023APB_FTO_303752 Union Bank of India UBIN0559482 DINDORI 10560
12 SAMNAPUR MP1745005_051023APB_FTO_303752 India Post Payments Bank IPOS0000001 Dindori 5280
13 SAMNAPUR MP1745005_051023APB_FTO_303752 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 22170
14 SAMNAPUR MP1745005_051023APB_FTO_303752 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 52840

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