Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:07:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_090324APB_FTO_492859
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-45-005-012-001/182
(MOHGAON) 		1745005012NRG24090320241730282 09/03/2024 USHABAI 1745005012WL055950 USHABAI 00045 BARB0DINDIN 2400 2400 Processed 24/04/2024 472769832 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMNAPUR MP-45-005-012-001/248-A
(MOHGAON) 		1745005012NRG24090320241730289 09/03/2024 PRADEEP MARKAM 1745005012WL055950 PRADEEP MARKAM 00045 BARB0DINDIN 2400 0
3 SAMNAPUR MP-45-005-012-001/72
(MOHGAON) 		1745005012NRG24090320241730293 09/03/2024 PEETAM LAL 1745005012WL055950 PEETAM LAL 00045 BARB0DINDIN 2400 0
4 SAMNAPUR MP-45-005-012-001/98
(MOHGAON) 		1745005012NRG24090320241730296 09/03/2024 MAHESH 1745005012WL055950 MAHESH 00045 BARB0DINDIN 2400 0
5 SAMNAPUR MP-45-005-012-002/102-A
(MOHGAON) 		1745005012NRG24050320241719707 09/03/2024 ANJNA 1745005012WL055541 ANJNA 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 472769832 ANJNA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAMNAPUR MP-45-005-012-002/102-A
(MOHGAON) 		1745005012NRG24050320241719706 09/03/2024 SANTOSH 1745005012WL055541 SANTOSH 00045 BARB0DINDIN 1000 0
7 SAMNAPUR MP-45-005-012-002/110-B
(MOHGAON) 		1745005012NRG24050320241719711 09/03/2024 PAHALVATI 1745005012WL055541 PAHALVATI 00045 BARB0DINDIN 1200 0
8 SAMNAPUR MP-45-005-012-002/126-A
(MOHGAON) 		1745005012NRG24050320241719720 09/03/2024 JAMNA BAI MARKAM 1745005012WL055541 JAMNA BAI MARKAM 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 472769832 JAMNABAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAMNAPUR MP-45-005-012-002/135
(MOHGAON) 		1745005012NRG24050320241719722 09/03/2024 SOMA BAI 1745005012WL055541 SOMA BAI 00045 BARB0DINDIN 1200 0
10 SAMNAPUR MP-45-005-012-002/158
(MOHGAON) 		1745005012NRG24050320241719730 09/03/2024 HEMVATI 1745005012WL055541 HEMVATI 00045 BARB0DINDIN 1200 0
11 SAMNAPUR MP-45-005-012-002/17
(MOHGAON) 		1745005012NRG24050320241719738 09/03/2024 Somti 1745005012WL055541 Somti 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 472769832 Somti INDIAN BANK(607105)
12 SAMNAPUR MP-45-005-012-002/187-A
(MOHGAON) 		1745005012NRG24050320241719752 09/03/2024 SAVITRI 1745005012WL055541 SAVITRI 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 472769832 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAMNAPUR MP-45-005-012-002/208
(MOHGAON) 		1745005012NRG24050320241719758 09/03/2024 PREMVATI 1745005012WL055541 PREMVATI 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 472769832 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMNAPUR MP-45-005-012-002/21
(MOHGAON) 		1745005012NRG24050320241719759 09/03/2024 SHYAMKALI YADAV 1745005012WL055541 SHYAMKALI YADAV 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 472769832 SHYAMKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMNAPUR MP-45-005-012-002/212
(MOHGAON) 		1745005012NRG24050320241719760 09/03/2024 JAILAL 1745005012WL055541 JAILAL 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 472769832 JAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAMNAPUR MP-45-005-012-002/244
(MOHGAON) 		1745005012NRG24050320241719772 09/03/2024 NEETU 1745005012WL055541 NEETU 00045 BARB0DINDIN 1200 0
17 SAMNAPUR MP-45-005-012-002/25-A
(MOHGAON) 		1745005012NRG24050320241719776 09/03/2024 KAMLESHWARI 1745005012WL055541 KAMLESHWARI 00045 BARB0DINDIN 1200 0
18 SAMNAPUR MP-45-005-012-002/26
(MOHGAON) 		1745005012NRG24050320241719782 09/03/2024 JANVATI 1745005012WL055541 JANVATI 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 472769832 JANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAMNAPUR MP-45-005-012-002/29
(MOHGAON) 		1745005012NRG24050320241719784 09/03/2024 Kamleshwari Armo 1745005012WL055541 Kamleshwari Armo 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 472769832 KamleshwariArmo INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAMNAPUR MP-45-005-012-002/53-A
(MOHGAON) 		1745005012NRG24050320241719791 09/03/2024 Shivkali 1745005012WL055541 Shivkali 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 472769832 Shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAMNAPUR MP-45-005-012-002/54
(MOHGAON) 		1745005012NRG24050320241719792 09/03/2024 KHEMTI BAI 1745005012WL055541 KHEMTI BAI 00045 BARB0DINDIN 1200 0
22 SAMNAPUR MP-45-005-012-002/58
(MOHGAON) 		1745005012NRG24050320241719794 09/03/2024 RAJKUMARI 1745005012WL055541 RAJKUMARI 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 472769832 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAMNAPUR MP-45-005-012-002/8-A
(MOHGAON) 		1745005012NRG24050320241719800 09/03/2024 Sukhmani Yadav 1745005012WL055541 Sukhmani Yadav 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 472769832 SukhmaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAMNAPUR MP-45-005-012-002/99
(MOHGAON) 		1745005012NRG24050320241719806 09/03/2024 Chandrawati 1745005012WL055541 Chandrawati 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 472769832 Chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAMNAPUR MP-45-005-020-001/12
(SUNDARPUR) 		1745005020NRG24080320241728283 09/03/2024 SYAMKALI 1745005020WL055889 SYAMKALI 00045 BARB0DINDIN 1200 0
26 SAMNAPUR MP-45-005-020-001/15
(SUNDARPUR) 		1745005020NRG24080320241728285 09/03/2024 MANMAT 1745005020WL055889 MANMAT 00045 BARB0DINDIN 1200 0
27 SAMNAPUR MP-45-005-020-001/21-A
(SUNDARPUR) 		1745005020NRG24080320241728289 09/03/2024 dayawati 1745005020WL055889 dayawati 00045 BARB0DINDIN 1200 0
28 SAMNAPUR MP-45-005-020-001/35-B
(SUNDARPUR) 		1745005020NRG24080320241728299 09/03/2024 DURGA 1745005020WL055889 DURGA 00045 BARB0DINDIN 1200 0
29 SAMNAPUR MP-45-005-020-001/39-A
(SUNDARPUR) 		1745005020NRG24080320241728302 09/03/2024 RAJESH 1745005020WL055889 RAJESH 00045 BARB0DINDIN 1200 0
30 SAMNAPUR MP-45-005-020-002/109-B
(SUNDARPUR) 		1745005020NRG24080320241728372 09/03/2024 RAJESHVARI 1745005020WL055892 RAJESHVARI 00045 BARB0DINDIN 1200 0
31 SAMNAPUR MP-45-005-020-002/113
(SUNDARPUR) 		1745005020NRG24080320241728374 09/03/2024 Bharat 1745005020WL055892 Bharat 00045 BARB0DINDIN 1200 0
32 SAMNAPUR MP-45-005-020-002/143-A
(SUNDARPUR) 		1745005020NRG24080320241728384 09/03/2024 semlata 1745005020WL055892 semlata 00045 BARB0DINDIN 1200 0
33 SAMNAPUR MP-45-005-020-002/168-A
(SUNDARPUR) 		1745005020NRG24080320241728396 09/03/2024 adharvati parste 1745005020WL055892 adharvati parste 00045 BARB0DINDIN 1200 0
34 SAMNAPUR MP-45-005-020-002/198-A
(SUNDARPUR) 		1745005020NRG24080320241728405 09/03/2024 LALTA BAI 1745005020WL055892 LALTA BAI 00045 BARB0DINDIN 1200 0
35 SAMNAPUR MP-45-005-020-002/74
(SUNDARPUR) 		1745005020NRG24080320241728407 09/03/2024 malti 1745005020WL055892 malti 00045 BARB0DINDIN 1200 0
36 SAMNAPUR MP-45-005-030-001/408
(KUKARRAMATH) 		1745005030NRG24080320241728355 09/03/2024 DHANNU SINGH 1745005030WL055891 DHANNU SINGH 00045 BARB0DINDIN 1080 0
SubTotal 47680 18000
37 SAMNAPUR MP-45-005-012-002/168-A
(MOHGAON) 		1745005012NRG24050320241719735 09/03/2024 ROSHNI 1745005012WL055541 ROSHNI 00089 CBIN0281547 1200 1200 Processed 24/04/2024 472769832 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
38 SAMNAPUR MP-45-005-030-001/296-A
(KUKARRAMATH) 		1745005030NRG24080320241728347 09/03/2024 VIDYA BAI 1745005030WL055891 VIDYA BAI 00089 CBIN0283015 1080 0
SubTotal 1080 0
39 SAMNAPUR MP-45-005-030-001/140-A
(KUKARRAMATH) 		1745005030NRG24080320241728321 09/03/2024 DURGI BAI 1745005030WL055891 DURGI BAI 00176 IDIB000D070 900 900 Processed 24/04/2024 472769832 DURGIBAI INDIAN BANK(607105)
40 SAMNAPUR MP-45-005-030-001/178-A
(KUKARRAMATH) 		1745005030NRG24080320241728333 09/03/2024 NANDNI BAI 1745005030WL055891 NANDNI BAI 00176 IDIB000D070 1080 1080 Processed 24/04/2024 472769832 NANDNIBAI INDIAN BANK(607105)
41 SAMNAPUR MP-45-005-030-001/178-A
(KUKARRAMATH) 		1745005030NRG24080320241728332 09/03/2024 NARAYAN KUMAR 1745005030WL055891 NARAYAN KUMAR 00176 IDIB000D070 1080 0
42 SAMNAPUR MP-45-005-030-001/283
(KUKARRAMATH) 		1745005030NRG24080320241728343 09/03/2024 KUNNI 1745005030WL055891 KUNNI 00176 IDIB000D070 1080 1080 Processed 24/04/2024 472769832 KUNNI INDIAN BANK(607105)
43 SAMNAPUR MP-45-005-030-001/283-A
(KUKARRAMATH) 		1745005030NRG24080320241728344 09/03/2024 ROOPKALI MARKAM 1745005030WL055891 ROOPKALI MARKAM 00176 IDIB000D070 1080 1080 Processed 24/04/2024 472769832 ROOPKALIMARKAM INDIAN BANK(607105)
44 SAMNAPUR MP-45-005-030-001/38
(KUKARRAMATH) 		1745005030NRG24080320241728354 09/03/2024 MAYA RAM 1745005030WL055891 MAYA RAM 00176 IDIB000D070 1080 1080 Processed 24/04/2024 472769832 MAYARAM INDIAN BANK(607105)
SubTotal 6300 5220
45 SAMNAPUR MP-45-005-030-001/335-B
(KUKARRAMATH) 		1745005030NRG24080320241728352 09/03/2024 SANTOSHI 1745005030WL055891 SANTOSHI 00176 IDIB000D648 360 360 Processed 24/04/2024 472769832 SANTOSHI INDIAN BANK(607105)
SubTotal 360 360
46 SAMNAPUR MP-45-005-027-001/110-A
(KIVTTY) 		1745005027NRG24080320241727984 09/03/2024 REKHA 1745005027WL055877 REKHA 00354 PUNB0642100 400 0
47 SAMNAPUR MP-45-005-030-001/159-B
(KUKARRAMATH) 		1745005030NRG24080320241728323 09/03/2024 RAGHUBEER 1745005030WL055891 RAGHUBEER 00354 PUNB0642100 1080 0
48 SAMNAPUR MP-45-005-030-001/159-B
(KUKARRAMATH) 		1745005030NRG24080320241728324 09/03/2024 RAJKUMARI 1745005030WL055891 RAJKUMARI 00354 PUNB0642100 1080 0
49 SAMNAPUR MP-45-005-030-001/284
(KUKARRAMATH) 		1745005030NRG24080320241728345 09/03/2024 ROHIT 1745005030WL055891 ROHIT 00354 PUNB0642100 900 0
SubTotal 3460 0
50 SAMNAPUR MP-45-005-030-001/127
(KUKARRAMATH) 		1745005030NRG24080320241728319 09/03/2024 MAKHAN SINGH 1745005030WL055891 MAKHAN SINGH 00415 SBIN0001061 180 0
51 SAMNAPUR MP-45-005-030-001/159
(KUKARRAMATH) 		1745005030NRG24080320241728322 09/03/2024 RAMBAI 1745005030WL055891 RAMBAI 00415 SBIN0001061 1080 0
52 SAMNAPUR MP-45-005-030-001/163
(KUKARRAMATH) 		1745005030NRG24080320241728325 09/03/2024 BHULABAI 1745005030WL055891 BHULABAI 00415 SBIN0001061 720 0
53 SAMNAPUR MP-45-005-030-001/173
(KUKARRAMATH) 		1745005030NRG24080320241728326 09/03/2024 BHAGA BAI 1745005030WL055891 BHAGA BAI 00415 SBIN0001061 1080 0
54 SAMNAPUR MP-45-005-030-001/173-A
(KUKARRAMATH) 		1745005030NRG24080320241728327 09/03/2024 RAMPYARI 1745005030WL055891 RAMPYARI 00415 SBIN0001061 1080 0
55 SAMNAPUR MP-45-005-030-001/174
(KUKARRAMATH) 		1745005030NRG24080320241728328 09/03/2024 RAMESHWARI 1745005030WL055891 RAMESHWARI 00415 SBIN0001061 900 0
56 SAMNAPUR MP-45-005-030-001/175
(KUKARRAMATH) 		1745005030NRG24080320241728329 09/03/2024 GORI BAI 1745005030WL055891 GORI BAI 00415 SBIN0001061 1080 0
57 SAMNAPUR MP-45-005-030-001/176
(KUKARRAMATH) 		1745005030NRG24080320241728330 09/03/2024 BUDHAN SINGH 1745005030WL055891 BUDHAN SINGH 00415 SBIN0001061 1080 1080 Processed 24/04/2024 472769832 BUDHANSINGH INDIAN BANK(607105)
58 SAMNAPUR MP-45-005-030-001/176-B
(KUKARRAMATH) 		1745005030NRG24080320241728331 09/03/2024 USA 1745005030WL055891 USA 00415 SBIN0001061 1080 0
59 SAMNAPUR MP-45-005-030-001/187
(KUKARRAMATH) 		1745005030NRG24080320241728334 09/03/2024 AMOLSINGH 1745005030WL055891 AMOLSINGH 00415 SBIN0001061 900 0
60 SAMNAPUR MP-45-005-030-001/191
(KUKARRAMATH) 		1745005030NRG24080320241728335 09/03/2024 CHAMREEN 1745005030WL055891 CHAMREEN 00415 SBIN0001061 900 0
61 SAMNAPUR MP-45-005-030-001/218
(KUKARRAMATH) 		1745005030NRG24080320241728336 09/03/2024 MANKA 1745005030WL055891 MANKA 00415 SBIN0001061 900 0
62 SAMNAPUR MP-45-005-030-001/227
(KUKARRAMATH) 		1745005030NRG24080320241728337 09/03/2024 SASHIKALA 1745005030WL055891 SASHIKALA 00415 SBIN0001061 1080 0
63 SAMNAPUR MP-45-005-030-001/227-C
(KUKARRAMATH) 		1745005030NRG24080320241728338 09/03/2024 MONIKA 1745005030WL055891 MONIKA 00415 SBIN0001061 1080 0
64 SAMNAPUR MP-45-005-030-001/230
(KUKARRAMATH) 		1745005030NRG24080320241728339 09/03/2024 GOMTIBAI 1745005030WL055891 GOMTIBAI 00415 SBIN0001061 1080 0
65 SAMNAPUR MP-45-005-030-001/239
(KUKARRAMATH) 		1745005030NRG24080320241728340 09/03/2024 SAVITRI 1745005030WL055891 SAVITRI 00415 SBIN0001061 1080 0
66 SAMNAPUR MP-45-005-030-001/239-A
(KUKARRAMATH) 		1745005030NRG24080320241728341 09/03/2024 RAJENDRA 1745005030WL055891 RAJENDRA 00415 SBIN0001061 900 0
67 SAMNAPUR MP-45-005-030-001/318
(KUKARRAMATH) 		1745005030NRG24080320241728349 09/03/2024 GAYABATI 1745005030WL055891 GAYABATI 00415 SBIN0001061 1080 0
68 SAMNAPUR MP-45-005-030-001/318-A
(KUKARRAMATH) 		1745005030NRG24080320241728350 09/03/2024 MOHBATI 1745005030WL055891 MOHBATI 00415 SBIN0001061 1080 1080 Processed 24/04/2024 472769832 MOHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SAMNAPUR MP-45-005-030-001/321
(KUKARRAMATH) 		1745005030NRG24080320241728351 09/03/2024 VINOD KUMAR 1745005030WL055891 VINOD KUMAR 00415 SBIN0001061 900 0
70 SAMNAPUR MP-45-005-030-001/409
(KUKARRAMATH) 		1745005030NRG24080320241728356 09/03/2024 KANAHAIYA 1745005030WL055891 KANAHAIYA 00415 SBIN0001061 1080 0
71 SAMNAPUR MP-45-005-030-001/426-A
(KUKARRAMATH) 		1745005030NRG24080320241728358 09/03/2024 SUBHADRA BAI 1745005030WL055891 SUBHADRA BAI 00415 SBIN0001061 1080 1080 Processed 24/04/2024 472769832 SUBHADRABAI INDIAN BANK(607105)
72 SAMNAPUR MP-45-005-030-001/449
(KUKARRAMATH) 		1745005030NRG24080320241728359 09/03/2024 SARDA BAI 1745005030WL055891 SARDA BAI 00415 SBIN0001061 1080 0
73 SAMNAPUR MP-45-005-030-001/47
(KUKARRAMATH) 		1745005030NRG24080320241728360 09/03/2024 URMILA BAI 1745005030WL055891 URMILA BAI 00415 SBIN0001061 720 0
74 SAMNAPUR MP-45-005-030-001/505
(KUKARRAMATH) 		1745005030NRG24080320241728361 09/03/2024 KHUMAN 1745005030WL055891 KHUMAN 00415 SBIN0001061 900 0
75 SAMNAPUR MP-45-005-030-001/530
(KUKARRAMATH) 		1745005030NRG24080320241728362 09/03/2024 SARASWATI BAI 1745005030WL055891 SARASWATI BAI 00415 SBIN0001061 1080 0
76 SAMNAPUR MP-45-005-030-001/550-A
(KUKARRAMATH) 		1745005030NRG24080320241728363 09/03/2024 DEEPA BAI 1745005030WL055891 DEEPA BAI 00415 SBIN0001061 180 0
77 SAMNAPUR MP-45-005-030-001/586-A
(KUKARRAMATH) 		1745005030NRG24080320241728364 09/03/2024 PHOOL BAI 1745005030WL055891 PHOOL BAI 00415 SBIN0001061 1080 1080 Processed 24/04/2024 472769832 PHOOLBAI INDIAN BANK(607105)
78 SAMNAPUR MP-45-005-030-001/7-A
(KUKARRAMATH) 		1745005030NRG24080320241728365 09/03/2024 SANGEETA 1745005030WL055891 SANGEETA 00415 SBIN0001061 180 0
79 SAMNAPUR MP-45-005-030-001/75
(KUKARRAMATH) 		1745005030NRG24080320241728366 09/03/2024 GULABAI 1745005030WL055891 GULABAI 00415 SBIN0001061 720 0
80 SAMNAPUR MP-45-005-030-001/80
(KUKARRAMATH) 		1745005030NRG24080320241728367 09/03/2024 KEVAL SINGH 1745005030WL055891 KEVAL SINGH 00415 SBIN0001061 1080 1080 Processed 24/04/2024 472769832 KEVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 SAMNAPUR MP-45-005-030-001/96
(KUKARRAMATH) 		1745005030NRG24080320241728369 09/03/2024 BRAHSPATIYA 1745005030WL055891 BRAHSPATIYA 00415 SBIN0001061 1080 0
82 SAMNAPUR MP-45-005-030-001/97
(KUKARRAMATH) 		1745005030NRG24080320241728370 09/03/2024 LALITABAI 1745005030WL055891 LALITABAI 00415 SBIN0001061 1080 0
83 SAMNAPUR MP-45-005-030-001/98
(KUKARRAMATH) 		1745005030NRG24080320241728371 09/03/2024 DHANAMATI 1745005030WL055891 DHANAMATI 00415 SBIN0001061 900 0
84 SAMNAPUR MP-45-005-033-001/134
(KHAMA) 		1745005033NRG24040320241711138 09/03/2024 CHETRAM 1745005033WL055228 CHETRAM 00415 SBIN0001061 627 0
85 SAMNAPUR MP-45-005-033-001/134
(KHAMA) 		1745005033NRG24040320241711139 09/03/2024 FOOLMATI 1745005033WL055228 FOOLMATI 00415 SBIN0001061 1254 0
SubTotal 33381 5400
86 SAMNAPUR MP-45-005-030-001/80-A
(KUKARRAMATH) 		1745005030NRG24080320241728368 09/03/2024 NANDNI 1745005030WL055891 NANDNI 00415 SBIN0005494 360 0
SubTotal 360 0
87 SAMNAPUR MP-45-005-012-001/133
(MOHGAON) 		1745005012NRG24090320241730277 09/03/2024 GUJRAJ 1745005012WL055950 GUJRAJ 00415 SBIN0005511 2400 0
88 SAMNAPUR MP-45-005-012-001/134
(MOHGAON) 		1745005012NRG24090320241730278 09/03/2024 RAMADHAR 1745005012WL055950 RAMADHAR 00415 SBIN0005511 2400 0
89 SAMNAPUR MP-45-005-012-001/159
(MOHGAON) 		1745005012NRG24090320241730279 09/03/2024 SAMLI 1745005012WL055950 SAMLI 00415 SBIN0005511 2400 0
90 SAMNAPUR MP-45-005-012-001/18
(MOHGAON) 		1745005012NRG24090320241730281 09/03/2024 MANGLU SINGH 1745005012WL055950 MANGLU SINGH 00415 SBIN0005511 2400 0
91 SAMNAPUR MP-45-005-012-001/184
(MOHGAON) 		1745005012NRG24090320241730283 09/03/2024 KAMALVATI 1745005012WL055950 KAMALVATI 00415 SBIN0005511 2400 0
92 SAMNAPUR MP-45-005-012-001/185-A
(MOHGAON) 		1745005012NRG24090320241730284 09/03/2024 REKHA 1745005012WL055950 REKHA 00415 SBIN0005511 2400 0
93 SAMNAPUR MP-45-005-012-001/187
(MOHGAON) 		1745005012NRG24090320241730286 09/03/2024 ROOPSINGH 1745005012WL055950 ROOPSINGH 00415 SBIN0005511 2400 0
94 SAMNAPUR MP-45-005-012-001/28
(MOHGAON) 		1745005012NRG24090320241730290 09/03/2024 DHANIYA 1745005012WL055950 DHANIYA 00415 SBIN0005511 2400 0
95 SAMNAPUR MP-45-005-012-001/73-A
(MOHGAON) 		1745005012NRG24090320241730294 09/03/2024 JAISHRI 1745005012WL055950 JAISHRI 00415 SBIN0005511 2400 0
96 SAMNAPUR MP-45-005-012-001/75
(MOHGAON) 		1745005012NRG24090320241730295 09/03/2024 DAYAVATI 1745005012WL055950 DAYAVATI 00415 SBIN0005511 2400 0
97 SAMNAPUR MP-45-005-012-002/114-A
(MOHGAON) 		1745005012NRG24050320241719715 09/03/2024 BRAJESH KUMAR NETAM 1745005012WL055541 BRAJESH KUMAR NETAM 00415 SBIN0005511 1200 1200 Processed 24/04/2024 472769832 BRAJESHKUMARNETAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 SAMNAPUR MP-45-005-012-002/119
(MOHGAON) 		1745005012NRG24050320241719718 09/03/2024 PREM DAS 1745005012WL055541 PREM DAS 00415 SBIN0005511 1200 0
99 SAMNAPUR MP-45-005-012-002/128-A
(MOHGAON) 		1745005012NRG24050320241719721 09/03/2024 HARISH KUMAR 1745005012WL055541 HARISH KUMAR 00415 SBIN0005511 1200 0
100 SAMNAPUR MP-45-005-012-002/138
(MOHGAON) 		1745005012NRG24050320241719723 09/03/2024 SANTOSHI VAYAM 1745005012WL055541 SANTOSHI VAYAM 00415 SBIN0005511 1200 0
101 SAMNAPUR MP-45-005-012-002/144
(MOHGAON) 		1745005012NRG24050320241719726 09/03/2024 POONAM MANIKPURI 1745005012WL055541 POONAM MANIKPURI 00415 SBIN0005511 1200 0
102 SAMNAPUR MP-45-005-012-002/158-A
(MOHGAON) 		1745005012NRG24050320241719731 09/03/2024 YASODA 1745005012WL055541 YASODA 00415 SBIN0005511 1200 1200 Processed 24/04/2024 472769832 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
103 SAMNAPUR MP-45-005-012-002/166
(MOHGAON) 		1745005012NRG24050320241719732 09/03/2024 ROSHNI 1745005012WL055541 ROSHNI 00415 SBIN0005511 1200 1200 Processed 24/04/2024 472769832 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SAMNAPUR MP-45-005-012-002/167
(MOHGAON) 		1745005012NRG24050320241719733 09/03/2024 Shyam Charan Malgam 1745005012WL055541 Shyam Charan Malgam 00415 SBIN0005511 1200 0
105 SAMNAPUR MP-45-005-012-002/169-A
(MOHGAON) 		1745005012NRG24050320241719737 09/03/2024 SHASHI PRABHA 1745005012WL055541 SHASHI PRABHA 00415 SBIN0005511 1200 0
106 SAMNAPUR MP-45-005-012-002/173-A
(MOHGAON) 		1745005012NRG24050320241719741 09/03/2024 SAVITA 1745005012WL055541 SAVITA 00415 SBIN0005511 1200 0
107 SAMNAPUR MP-45-005-012-002/180
(MOHGAON) 		1745005012NRG24050320241719743 09/03/2024 LAXMI PRASAD 1745005012WL055541 LAXMI PRASAD 00415 SBIN0005511 1200 0
108 SAMNAPUR MP-45-005-012-002/212-A
(MOHGAON) 		1745005012NRG24050320241719761 09/03/2024 DAYAVATI 1745005012WL055541 DAYAVATI 00415 SBIN0005511 1200 1200 Processed 24/04/2024 472769832 DAYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAMNAPUR MP-45-005-012-002/226-A
(MOHGAON) 		1745005012NRG24050320241719765 09/03/2024 Tara Maravi 1745005012WL055541 Tara Maravi 00415 SBIN0005511 1200 0
110 SAMNAPUR MP-45-005-012-002/236
(MOHGAON) 		1745005012NRG24050320241719767 09/03/2024 VIMAL KUMAR 1745005012WL055541 VIMAL KUMAR 00415 SBIN0005511 1000 0
111 SAMNAPUR MP-45-005-012-002/238
(MOHGAON) 		1745005012NRG24050320241719769 09/03/2024 PRAVESH KUMAR 1745005012WL055541 PRAVESH KUMAR 00415 SBIN0005511 1200 0
112 SAMNAPUR MP-45-005-012-002/24
(MOHGAON) 		1745005012NRG24050320241719770 09/03/2024 BISHNU 1745005012WL055541 BISHNU 00415 SBIN0005511 1200 0
113 SAMNAPUR MP-45-005-012-002/260
(MOHGAON) 		1745005012NRG24050320241719783 09/03/2024 SUNDARIYA 1745005012WL055541 SUNDARIYA 00415 SBIN0005511 1200 0
114 SAMNAPUR MP-45-005-012-002/40-A
(MOHGAON) 		1745005012NRG24050320241719787 09/03/2024 GOMTI 1745005012WL055541 GOMTI 00415 SBIN0005511 1200 1200 Processed 24/04/2024 472769832 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
115 SAMNAPUR MP-45-005-012-002/51-A
(MOHGAON) 		1745005012NRG24050320241719789 09/03/2024 MANISH KUMAR 1745005012WL055541 MANISH KUMAR 00415 SBIN0005511 1200 0
116 SAMNAPUR MP-45-005-012-002/58
(MOHGAON) 		1745005012NRG24050320241719793 09/03/2024 RAJKUMAR 1745005012WL055541 RAJKUMAR 00415 SBIN0005511 1200 0
117 SAMNAPUR MP-45-005-012-002/6
(MOHGAON) 		1745005012NRG24050320241719795 09/03/2024 SUKARTI 1745005012WL055541 SUKARTI 00415 SBIN0005511 1200 0
118 SAMNAPUR MP-45-005-012-002/65
(MOHGAON) 		1745005012NRG24050320241719797 09/03/2024 SILOCHNA BAI 1745005012WL055541 SILOCHNA BAI 00415 SBIN0005511 1200 0
119 SAMNAPUR MP-45-005-012-002/88-A
(MOHGAON) 		1745005012NRG24050320241719802 09/03/2024 Jamuna Bai Yadav 1745005012WL055541 Jamuna Bai Yadav 00415 SBIN0005511 1200 1200 Processed 24/04/2024 472769832 JamunaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
120 SAMNAPUR MP-45-005-020-001/12-A
(SUNDARPUR) 		1745005020NRG24080320241728284 09/03/2024 KANTA 1745005020WL055889 KANTA 00415 SBIN0005511 1200 0
121 SAMNAPUR MP-45-005-020-001/18
(SUNDARPUR) 		1745005020NRG24080320241728286 09/03/2024 BUDHAN 1745005020WL055889 BUDHAN 00415 SBIN0005511 1200 0
122 SAMNAPUR MP-45-005-020-001/19
(SUNDARPUR) 		1745005020NRG24080320241728287 09/03/2024 JAYMATI 1745005020WL055889 JAYMATI 00415 SBIN0005511 1200 0
123 SAMNAPUR MP-45-005-020-001/20-A
(SUNDARPUR) 		1745005020NRG24080320241728288 09/03/2024 TULARAM 1745005020WL055889 TULARAM 00415 SBIN0005511 1200 0
124 SAMNAPUR MP-45-005-020-001/27
(SUNDARPUR) 		1745005020NRG24080320241728290 09/03/2024 DEVKI 1745005020WL055889 DEVKI 00415 SBIN0005511 800 0
125 SAMNAPUR MP-45-005-020-001/28
(SUNDARPUR) 		1745005020NRG24080320241728291 09/03/2024 VIRAJO 1745005020WL055889 VIRAJO 00415 SBIN0005511 1200 0
126 SAMNAPUR MP-45-005-020-001/29
(SUNDARPUR) 		1745005020NRG24080320241728292 09/03/2024 BUDHVARIYA 1745005020WL055889 BUDHVARIYA 00415 SBIN0005511 1200 0
127 SAMNAPUR MP-45-005-020-001/30
(SUNDARPUR) 		1745005020NRG24080320241728293 09/03/2024 SUKHVATI 1745005020WL055889 SUKHVATI 00415 SBIN0005511 1200 0
128 SAMNAPUR MP-45-005-020-001/30-A
(SUNDARPUR) 		1745005020NRG24080320241728294 09/03/2024 BABURAM 1745005020WL055889 BABURAM 00415 SBIN0005511 1200 0
129 SAMNAPUR MP-45-005-020-001/32-a
(SUNDARPUR) 		1745005020NRG24080320241728295 09/03/2024 PAHALVATI 1745005020WL055889 PAHALVATI 00415 SBIN0005511 1200 0
130 SAMNAPUR MP-45-005-020-001/32-B
(SUNDARPUR) 		1745005020NRG24080320241728296 09/03/2024 RAMKUMARI 1745005020WL055889 RAMKUMARI 00415 SBIN0005511 1200 0
131 SAMNAPUR MP-45-005-020-001/34
(SUNDARPUR) 		1745005020NRG24080320241728297 09/03/2024 SANIYA 1745005020WL055889 SANIYA 00415 SBIN0005511 1200 0
132 SAMNAPUR MP-45-005-020-001/34-A
(SUNDARPUR) 		1745005020NRG24080320241728298 09/03/2024 BRASPATIYA 1745005020WL055889 BRASPATIYA 00415 SBIN0005511 1200 0
133 SAMNAPUR MP-45-005-020-001/37
(SUNDARPUR) 		1745005020NRG24080320241728300 09/03/2024 SILOCHANA 1745005020WL055889 SILOCHANA 00415 SBIN0005511 1200 0
134 SAMNAPUR MP-45-005-020-001/39
(SUNDARPUR) 		1745005020NRG24080320241728301 09/03/2024 SAMALIYA 1745005020WL055889 SAMALIYA 00415 SBIN0005511 1200 0
135 SAMNAPUR MP-45-005-020-001/39-A
(SUNDARPUR) 		1745005020NRG24080320241728303 09/03/2024 GEETA 1745005020WL055889 GEETA 00415 SBIN0005511 1200 0
136 SAMNAPUR MP-45-005-020-001/4
(SUNDARPUR) 		1745005020NRG24080320241728304 09/03/2024 KALAVATI 1745005020WL055889 KALAVATI 00415 SBIN0005511 1200 0
137 SAMNAPUR MP-45-005-020-001/5
(SUNDARPUR) 		1745005020NRG24080320241728305 09/03/2024 RADHA BAI 1745005020WL055889 RADHA BAI 00415 SBIN0005511 1200 0
138 SAMNAPUR MP-45-005-020-001/50
(SUNDARPUR) 		1745005020NRG24080320241728306 09/03/2024 SUKHVATI 1745005020WL055889 SUKHVATI 00415 SBIN0005511 1200 0
139 SAMNAPUR MP-45-005-020-001/52
(SUNDARPUR) 		1745005020NRG24080320241728307 09/03/2024 RAMVATI 1745005020WL055889 RAMVATI 00415 SBIN0005511 1200 0
140 SAMNAPUR MP-45-005-020-001/52-A
(SUNDARPUR) 		1745005020NRG24080320241728309 09/03/2024 MEGHA 1745005020WL055889 MEGHA 00415 SBIN0005511 1200 0
141 SAMNAPUR MP-45-005-020-001/52-A
(SUNDARPUR) 		1745005020NRG24080320241728308 09/03/2024 POONAM 1745005020WL055889 POONAM 00415 SBIN0005511 1200 0
142 SAMNAPUR MP-45-005-020-001/6
(SUNDARPUR) 		1745005020NRG24080320241728310 09/03/2024 GOVIND 1745005020WL055889 GOVIND 00415 SBIN0005511 1200 0
143 SAMNAPUR MP-45-005-020-001/60
(SUNDARPUR) 		1745005020NRG24080320241728311 09/03/2024 KAMLA BA 1745005020WL055889 KAMLA BA 00415 SBIN0005511 1200 0
144 SAMNAPUR MP-45-005-020-001/60-A
(SUNDARPUR) 		1745005020NRG24080320241728312 09/03/2024 Durgeshnandni 1745005020WL055889 Durgeshnandni 00415 SBIN0005511 1200 0
145 SAMNAPUR MP-45-005-020-001/68
(SUNDARPUR) 		1745005020NRG24080320241728313 09/03/2024 KINDA 1745005020WL055889 KINDA 00415 SBIN0005511 1200 0
146 SAMNAPUR MP-45-005-020-001/68-A
(SUNDARPUR) 		1745005020NRG24080320241728314 09/03/2024 MANORAMA 1745005020WL055889 MANORAMA 00415 SBIN0005511 800 0
147 SAMNAPUR MP-45-005-020-001/70
(SUNDARPUR) 		1745005020NRG24080320241728315 09/03/2024 SYAMVATI 1745005020WL055889 SYAMVATI 00415 SBIN0005511 1200 0
148 SAMNAPUR MP-45-005-020-002/113
(SUNDARPUR) 		1745005020NRG24080320241728373 09/03/2024 kumharin 1745005020WL055892 kumharin 00415 SBIN0005511 1200 0
149 SAMNAPUR MP-45-005-020-002/114
(SUNDARPUR) 		1745005020NRG24080320241728375 09/03/2024 KUSUM BAI 1745005020WL055892 KUSUM BAI 00415 SBIN0005511 1200 0
150 SAMNAPUR MP-45-005-020-002/117
(SUNDARPUR) 		1745005020NRG24080320241728376 09/03/2024 BHAGAT 1745005020WL055892 BHAGAT 00415 SBIN0005511 1200 0
151 SAMNAPUR MP-45-005-020-002/117
(SUNDARPUR) 		1745005020NRG24080320241728377 09/03/2024 SIYAWATI 1745005020WL055892 SIYAWATI 00415 SBIN0005511 1200 0
152 SAMNAPUR MP-45-005-020-002/131
(SUNDARPUR) 		1745005020NRG24080320241728380 09/03/2024 khileshwari 1745005020WL055892 khileshwari 00415 SBIN0005511 1200 0
153 SAMNAPUR MP-45-005-020-002/131
(SUNDARPUR) 		1745005020NRG24080320241728379 09/03/2024 SAVITRI 1745005020WL055892 SAVITRI 00415 SBIN0005511 1200 0
154 SAMNAPUR MP-45-005-020-002/131
(SUNDARPUR) 		1745005020NRG24080320241728378 09/03/2024 SHANTI 1745005020WL055892 SHANTI 00415 SBIN0005511 1200 0
155 SAMNAPUR MP-45-005-020-002/141
(SUNDARPUR) 		1745005020NRG24080320241728381 09/03/2024 MALIYA 1745005020WL055892 MALIYA 00415 SBIN0005511 1200 0
156 SAMNAPUR MP-45-005-020-002/142
(SUNDARPUR) 		1745005020NRG24080320241728382 09/03/2024 SAVITRI 1745005020WL055892 SAVITRI 00415 SBIN0005511 1200 0
157 SAMNAPUR MP-45-005-020-002/143
(SUNDARPUR) 		1745005020NRG24080320241728383 09/03/2024 SUDARIYA 1745005020WL055892 SUDARIYA 00415 SBIN0005511 1200 0
158 SAMNAPUR MP-45-005-020-002/144
(SUNDARPUR) 		1745005020NRG24080320241728385 09/03/2024 leelavati 1745005020WL055892 leelavati 00415 SBIN0005511 1200 0
159 SAMNAPUR MP-45-005-020-002/150
(SUNDARPUR) 		1745005020NRG24080320241728386 09/03/2024 SUKHMAN 1745005020WL055892 SUKHMAN 00415 SBIN0005511 1200 0
160 SAMNAPUR MP-45-005-020-002/152-A
(SUNDARPUR) 		1745005020NRG24080320241728388 09/03/2024 SAVNI BAI 1745005020WL055892 SAVNI BAI 00415 SBIN0005511 1200 0
161 SAMNAPUR MP-45-005-020-002/153
(SUNDARPUR) 		1745005020NRG24080320241728389 09/03/2024 chandravati 1745005020WL055892 chandravati 00415 SBIN0005511 1200 0
162 SAMNAPUR MP-45-005-020-002/153-B
(SUNDARPUR) 		1745005020NRG24080320241728390 09/03/2024 SOMVATI 1745005020WL055892 SOMVATI 00415 SBIN0005511 1200 0
163 SAMNAPUR MP-45-005-020-002/163
(SUNDARPUR) 		1745005020NRG24080320241728392 09/03/2024 bhagli 1745005020WL055892 bhagli 00415 SBIN0005511 1200 0
164 SAMNAPUR MP-45-005-020-002/163
(SUNDARPUR) 		1745005020NRG24080320241728391 09/03/2024 chhote lal 1745005020WL055892 chhote lal 00415 SBIN0005511 1200 0
165 SAMNAPUR MP-45-005-020-002/163-B
(SUNDARPUR) 		1745005020NRG24080320241728393 09/03/2024 rajkumari 1745005020WL055892 rajkumari 00415 SBIN0005511 1200 0
166 SAMNAPUR MP-45-005-020-002/167
(SUNDARPUR) 		1745005020NRG24080320241728394 09/03/2024 GOPI 1745005020WL055892 GOPI 00415 SBIN0005511 1200 0
167 SAMNAPUR MP-45-005-020-002/167
(SUNDARPUR) 		1745005020NRG24080320241728395 09/03/2024 HEMVATI 1745005020WL055892 HEMVATI 00415 SBIN0005511 1200 0
168 SAMNAPUR MP-45-005-020-002/169
(SUNDARPUR) 		1745005020NRG24080320241728397 09/03/2024 RAMWATI 1745005020WL055892 RAMWATI 00415 SBIN0005511 1200 0
169 SAMNAPUR MP-45-005-020-002/180
(SUNDARPUR) 		1745005020NRG24080320241728398 09/03/2024 SAMRO BAI 1745005020WL055892 SAMRO BAI 00415 SBIN0005511 1200 0
170 SAMNAPUR MP-45-005-020-002/182
(SUNDARPUR) 		1745005020NRG24080320241728399 09/03/2024 YUVRAJ 1745005020WL055892 YUVRAJ 00415 SBIN0005511 1200 0
171 SAMNAPUR MP-45-005-020-002/184
(SUNDARPUR) 		1745005020NRG24080320241728400 09/03/2024 SUKHMATIYA 1745005020WL055892 SUKHMATIYA 00415 SBIN0005511 1200 0
172 SAMNAPUR MP-45-005-020-002/185
(SUNDARPUR) 		1745005020NRG24080320241728401 09/03/2024 LAHANIYA 1745005020WL055892 LAHANIYA 00415 SBIN0005511 1200 0
173 SAMNAPUR MP-45-005-020-002/185-A
(SUNDARPUR) 		1745005020NRG24080320241728402 09/03/2024 ENDRAVATI 1745005020WL055892 ENDRAVATI 00415 SBIN0005511 1200 0
174 SAMNAPUR MP-45-005-020-002/188-A
(SUNDARPUR) 		1745005020NRG24080320241728403 09/03/2024 RAMMI 1745005020WL055892 RAMMI 00415 SBIN0005511 1200 0
175 SAMNAPUR MP-45-005-020-002/198
(SUNDARPUR) 		1745005020NRG24080320241728404 09/03/2024 chainvati 1745005020WL055892 chainvati 00415 SBIN0005511 1200 0
176 SAMNAPUR MP-45-005-020-002/60
(SUNDARPUR) 		1745005020NRG24080320241728406 09/03/2024 CHAIN SINGH 1745005020WL055892 CHAIN SINGH 00415 SBIN0005511 1200 0
177 SAMNAPUR MP-45-005-020-002/78
(SUNDARPUR) 		1745005020NRG24080320241728408 09/03/2024 MEERA 1745005020WL055892 MEERA 00415 SBIN0005511 1200 0
178 SAMNAPUR MP-45-005-026-001/15-A
(CHHATA) 		1745005026NRG24080320241729015 09/03/2024 KOUSHILYA 1745005026WL055917 KOUSHILYA 00415 SBIN0005511 3094 0
179 SAMNAPUR MP-45-005-027-001/110
(KIVTTY) 		1745005027NRG24080320241727983 09/03/2024 KUDIYA 1745005027WL055877 KUDIYA 00415 SBIN0005511 400 0
180 SAMNAPUR MP-45-005-027-001/113-A
(KIVTTY) 		1745005027NRG24080320241727985 09/03/2024 SAVITA 1745005027WL055877 SAVITA 00415 SBIN0005511 400 0
181 SAMNAPUR MP-45-005-027-001/82-A
(KIVTTY) 		1745005027NRG24080320241727986 09/03/2024 SANTOSH KUMAR TEKAM 1745005027WL055877 SANTOSH KUMAR TEKAM 00415 SBIN0005511 400 0
182 SAMNAPUR MP-45-005-030-001/249-A
(KUKARRAMATH) 		1745005030NRG24080320241728342 09/03/2024 SAVITA 1745005030WL055891 SAVITA 00415 SBIN0005511 180 0
183 SAMNAPUR MP-45-005-030-001/296-A
(KUKARRAMATH) 		1745005030NRG24080320241728346 09/03/2024 CHANDR SINGH 1745005030WL055891 CHANDR SINGH 00415 SBIN0005511 1080 0
184 SAMNAPUR MP-45-005-030-001/423
(KUKARRAMATH) 		1745005030NRG24080320241728357 09/03/2024 PUSPA BAI 1745005030WL055891 PUSPA BAI 00415 SBIN0005511 900 0
SubTotal 126654 7200
185 SAMNAPUR MP-45-005-020-002/150-B
(SUNDARPUR) 		1745005020NRG24080320241728387 09/03/2024 KOTA 1745005020WL055892 KOTA 00415 SBIN0013645 1200 0
SubTotal 1200 0
186 SAMNAPUR MP-45-005-030-001/309-B
(KUKARRAMATH) 		1745005030NRG24080320241728348 09/03/2024 DAKESHWAR KUMAR 1745005030WL055891 DAKESHWAR KUMAR 00415 SBIN0030452 1080 1080 Processed 24/04/2024 472769832 DAKESHWARKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
187 SAMNAPUR MP-45-005-012-002/117-B
(MOHGAON) 		1745005012NRG24050320241719717 09/03/2024 Shrivati Dhurwe 1745005012WL055541 Shrivati Dhurwe 00691 IPOS0000001 1200 1200 Processed 24/04/2024 472769832 ShrivatiDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
188 SAMNAPUR MP-45-005-012-002/181
(MOHGAON) 		1745005012NRG24050320241719745 09/03/2024 Suchita Bai 1745005012WL055541 Suchita Bai 00691 IPOS0000001 1200 1200 Processed 24/04/2024 472769832 SuchitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
189 SAMNAPUR MP-45-005-012-001/185-B
(MOHGAON) 		1745005012NRG24090320241730285 09/03/2024 Moolvati Shyam 1745005012WL055950 Moolvati Shyam 00697 BKID0MG1336 2400 2400 Processed 24/04/2024 472769832 MoolvatiShyam INDIA POST PAYMENTS BANK LIMITED(508528)
190 SAMNAPUR MP-45-005-012-001/219
(MOHGAON) 		1745005012NRG24090320241730287 09/03/2024 ARJUN SINGH URVETI 1745005012WL055950 ARJUN SINGH URVETI 00697 BKID0MG1336 2400 0
191 SAMNAPUR MP-45-005-012-001/231
(MOHGAON) 		1745005012NRG24090320241730288 09/03/2024 PRAMOD KUMAR MARAVI 1745005012WL055950 PRAMOD KUMAR MARAVI 00697 BKID0MG1336 2400 0
192 SAMNAPUR MP-45-005-012-001/56
(MOHGAON) 		1745005012NRG24090320241730291 09/03/2024 MAN SINGH KARPETI 1745005012WL055950 MAN SINGH KARPETI 00697 BKID0MG1336 2400 0
193 SAMNAPUR MP-45-005-012-001/57
(MOHGAON) 		1745005012NRG24090320241730292 09/03/2024 RAJESH 1745005012WL055950 RAJESH 00697 BKID0MG1336 2400 0
194 SAMNAPUR MP-45-005-012-002/100
(MOHGAON) 		1745005012NRG24050320241719704 09/03/2024 SUMAN LATA 1745005012WL055541 SUMAN LATA 00697 BKID0MG1336 1200 0
195 SAMNAPUR MP-45-005-012-002/102
(MOHGAON) 		1745005012NRG24050320241719705 09/03/2024 RAMALAL 1745005012WL055541 RAMALAL 00697 BKID0MG1336 1000 0
196 SAMNAPUR MP-45-005-012-002/103-A
(MOHGAON) 		1745005012NRG24050320241719708 09/03/2024 OMTI BAI 1745005012WL055541 OMTI BAI 00697 BKID0MG1336 1200 1200 Processed 24/04/2024 472769832 OMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 SAMNAPUR MP-45-005-012-002/104
(MOHGAON) 		1745005012NRG24050320241719709 09/03/2024 RAJU SINGH MARAVI 1745005012WL055541 RAJU SINGH MARAVI 00697 BKID0MG1336 1200 0
198 SAMNAPUR MP-45-005-012-002/110-A
(MOHGAON) 		1745005012NRG24050320241719710 09/03/2024 CHIROUNJI 1745005012WL055541 CHIROUNJI 00697 BKID0MG1336 1200 0
199 SAMNAPUR MP-45-005-012-002/111
(MOHGAON) 		1745005012NRG24050320241719712 09/03/2024 BUDHDI BAI 1745005012WL055541 BUDHDI BAI 00697 BKID0MG1336 1200 0
200 SAMNAPUR MP-45-005-012-002/112
(MOHGAON) 		1745005012NRG24050320241719713 09/03/2024 PREMVATI 1745005012WL055541 PREMVATI 00697 BKID0MG1336 1000 0
201 SAMNAPUR MP-45-005-012-002/114
(MOHGAON) 		1745005012NRG24050320241719714 09/03/2024 SUMANTRI 1745005012WL055541 SUMANTRI 00697 BKID0MG1336 1200 1200 Processed 24/04/2024 472769832 SUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
202 SAMNAPUR MP-45-005-012-002/117-A
(MOHGAON) 		1745005012NRG24050320241719716 09/03/2024 Janki Maravi 1745005012WL055541 Janki Maravi 00697 BKID0MG1336 1200 0
203 SAMNAPUR MP-45-005-012-002/126
(MOHGAON) 		1745005012NRG24050320241719719 09/03/2024 HARGOVIND 1745005012WL055541 HARGOVIND 00697 BKID0MG1336 1200 0
204 SAMNAPUR MP-45-005-012-002/15
(MOHGAON) 		1745005012NRG24050320241719727 09/03/2024 SUKARTI 1745005012WL055541 SUKARTI 00697 BKID0MG1336 1200 1200 Processed 24/04/2024 472769832 SUKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
205 SAMNAPUR MP-45-005-012-002/15-a
(MOHGAON) 		1745005012NRG24050320241719728 09/03/2024 GEND LAL 1745005012WL055541 GEND LAL 00697 BKID0MG1336 1200 0
206 SAMNAPUR MP-45-005-012-002/155
(MOHGAON) 		1745005012NRG24050320241719729 09/03/2024 MANGLI BAI 1745005012WL055541 MANGLI BAI 00697 BKID0MG1336 1200 0
207 SAMNAPUR MP-45-005-012-002/172
(MOHGAON) 		1745005012NRG24050320241719739 09/03/2024 ANITA BAI 1745005012WL055541 ANITA BAI 00697 BKID0MG1336 1200 0
208 SAMNAPUR MP-45-005-012-002/173
(MOHGAON) 		1745005012NRG24050320241719740 09/03/2024 REKHA Sonwani 1745005012WL055541 REKHA Sonwani 00697 BKID0MG1336 1200 0
209 SAMNAPUR MP-45-005-012-002/177-a
(MOHGAON) 		1745005012NRG24050320241719742 09/03/2024 SHAKUN LATA 1745005012WL055541 SHAKUN LATA 00697 BKID0MG1336 1200 0
210 SAMNAPUR MP-45-005-012-002/180
(MOHGAON) 		1745005012NRG24050320241719744 09/03/2024 RAMKALI 1745005012WL055541 RAMKALI 00697 BKID0MG1336 1200 0
211 SAMNAPUR MP-45-005-012-002/181-a
(MOHGAON) 		1745005012NRG24050320241719746 09/03/2024 Heeravati MARKAM 1745005012WL055541 Heeravati MARKAM 00697 BKID0MG1336 1200 0
212 SAMNAPUR MP-45-005-012-002/182
(MOHGAON) 		1745005012NRG24050320241719747 09/03/2024 KOMAL SINGH 1745005012WL055541 KOMAL SINGH 00697 BKID0MG1336 1200 0
213 SAMNAPUR MP-45-005-012-002/183-A
(MOHGAON) 		1745005012NRG24050320241719749 09/03/2024 MANGLU 1745005012WL055541 MANGLU 00697 BKID0MG1336 1200 0
214 SAMNAPUR MP-45-005-012-002/187
(MOHGAON) 		1745005012NRG24050320241719751 09/03/2024 SUKMAT BAI MARAVI 1745005012WL055541 SUKMAT BAI MARAVI 00697 BKID0MG1336 1200 0
215 SAMNAPUR MP-45-005-012-002/192
(MOHGAON) 		1745005012NRG24050320241719753 09/03/2024 VIKASH 1745005012WL055541 VIKASH 00697 BKID0MG1336 1200 1200 Processed 24/04/2024 472769832 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
216 SAMNAPUR MP-45-005-012-002/219
(MOHGAON) 		1745005012NRG24050320241719762 09/03/2024 BILSA BAI 1745005012WL055541 BILSA BAI 00697 BKID0MG1336 1200 0
217 SAMNAPUR MP-45-005-012-002/229
(MOHGAON) 		1745005012NRG24050320241719766 09/03/2024 Shakuntala Dhurwey 1745005012WL055541 Shakuntala Dhurwey 00697 BKID0MG1336 800 0
218 SAMNAPUR MP-45-005-012-002/245
(MOHGAON) 		1745005012NRG24050320241719773 09/03/2024 SEMLAL 1745005012WL055541 SEMLAL 00697 BKID0MG1336 1200 0
219 SAMNAPUR MP-45-005-012-002/258
(MOHGAON) 		1745005012NRG24050320241719781 09/03/2024 BELA BAI 1745005012WL055541 BELA BAI 00697 BKID0MG1336 1200 0
220 SAMNAPUR MP-45-005-012-002/3
(MOHGAON) 		1745005012NRG24050320241719785 09/03/2024 SAMHER SINGH 1745005012WL055541 SAMHER SINGH 00697 BKID0MG1336 1000 0
221 SAMNAPUR MP-45-005-012-002/40
(MOHGAON) 		1745005012NRG24050320241719786 09/03/2024 KAUSILYA 1745005012WL055541 KAUSILYA 00697 BKID0MG1336 1200 0
222 SAMNAPUR MP-45-005-012-002/51
(MOHGAON) 		1745005012NRG24050320241719788 09/03/2024 NANDKUMAR 1745005012WL055541 NANDKUMAR 00697 BKID0MG1336 600 600 Processed 24/04/2024 472769832 NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 SAMNAPUR MP-45-005-012-002/60-a
(MOHGAON) 		1745005012NRG24050320241719796 09/03/2024 KESHLAL 1745005012WL055541 KESHLAL 00697 BKID0MG1336 1200 0
224 SAMNAPUR MP-45-005-012-002/70
(MOHGAON) 		1745005012NRG24050320241719798 09/03/2024 SANARIN 1745005012WL055541 SANARIN 00697 BKID0MG1336 1200 0
225 SAMNAPUR MP-45-005-012-002/88
(MOHGAON) 		1745005012NRG24050320241719801 09/03/2024 LALIYA 1745005012WL055541 LALIYA 00697 BKID0MG1336 1200 1200 Processed 24/04/2024 472769832 LALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
226 SAMNAPUR MP-45-005-012-002/95
(MOHGAON) 		1745005012NRG24050320241719803 09/03/2024 NEEMA BAI CHAUDHARI 1745005012WL055541 NEEMA BAI CHAUDHARI 00697 BKID0MG1336 1200 0
227 SAMNAPUR MP-45-005-012-002/98
(MOHGAON) 		1745005012NRG24050320241719805 09/03/2024 BUDHVARIYA 1745005012WL055541 BUDHVARIYA 00697 BKID0MG1336 1200 1200 Processed 24/04/2024 472769832 BUDHVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
228 SAMNAPUR MP-45-005-030-001/347
(KUKARRAMATH) 		1745005030NRG24080320241728353 09/03/2024 LAMBODAR 1745005030WL055891 LAMBODAR 00697 BKID0MG1336 1080 0
SubTotal 52280 10200
229 SAMNAPUR MP-45-005-012-001/162
(MOHGAON) 		1745005012NRG24090320241730280 09/03/2024 GANESH 1745005012WL055950 GANESH 00697 BKID0NAMRGB 2400 0
230 SAMNAPUR MP-45-005-012-002/140-a
(MOHGAON) 		1745005012NRG24050320241719724 09/03/2024 SARITA BAI MALGAM 1745005012WL055541 SARITA BAI MALGAM 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 472769832 SARITABAIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 SAMNAPUR MP-45-005-012-002/143
(MOHGAON) 		1745005012NRG24050320241719725 09/03/2024 GANGA DAS 1745005012WL055541 GANGA DAS 00697 BKID0NAMRGB 1200 0
232 SAMNAPUR MP-45-005-012-002/168
(MOHGAON) 		1745005012NRG24050320241719734 09/03/2024 SONWATI 1745005012WL055541 SONWATI 00697 BKID0NAMRGB 1200 0
233 SAMNAPUR MP-45-005-012-002/169-A
(MOHGAON) 		1745005012NRG24050320241719736 09/03/2024 DHANESHWAR DAS 1745005012WL055541 DHANESHWAR DAS 00697 BKID0NAMRGB 1200 0
234 SAMNAPUR MP-45-005-012-002/183
(MOHGAON) 		1745005012NRG24050320241719748 09/03/2024 AANAND SINGH 1745005012WL055541 AANAND SINGH 00697 BKID0NAMRGB 1200 0
235 SAMNAPUR MP-45-005-012-002/184
(MOHGAON) 		1745005012NRG24050320241719750 09/03/2024 BUDH SINGH 1745005012WL055541 BUDH SINGH 00697 BKID0NAMRGB 1200 0
236 SAMNAPUR MP-45-005-012-002/198
(MOHGAON) 		1745005012NRG24050320241719754 09/03/2024 JAINTI 1745005012WL055541 JAINTI 00697 BKID0NAMRGB 1200 0
237 SAMNAPUR MP-45-005-012-002/202
(MOHGAON) 		1745005012NRG24050320241719755 09/03/2024 TITRI 1745005012WL055541 TITRI 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 472769832 TITRI INDIA POST PAYMENTS BANK LIMITED(508528)
238 SAMNAPUR MP-45-005-012-002/202-a
(MOHGAON) 		1745005012NRG24050320241719756 09/03/2024 MAKHAN SINGH 1745005012WL055541 MAKHAN SINGH 00697 BKID0NAMRGB 1200 0
239 SAMNAPUR MP-45-005-012-002/206
(MOHGAON) 		1745005012NRG24050320241719757 09/03/2024 PHOOL BAI 1745005012WL055541 PHOOL BAI 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 472769832 PHOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 SAMNAPUR MP-45-005-012-002/219-A
(MOHGAON) 		1745005012NRG24050320241719763 09/03/2024 GUNITA 1745005012WL055541 GUNITA 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 472769832 GUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
241 SAMNAPUR MP-45-005-012-002/225
(MOHGAON) 		1745005012NRG24050320241719764 09/03/2024 BHAGVATI 1745005012WL055541 BHAGVATI 00697 BKID0NAMRGB 1200 0
242 SAMNAPUR MP-45-005-012-002/238
(MOHGAON) 		1745005012NRG24050320241719768 09/03/2024 SUSHMA 1745005012WL055541 SUSHMA 00697 BKID0NAMRGB 1200 0
243 SAMNAPUR MP-45-005-012-002/243
(MOHGAON) 		1745005012NRG24050320241719771 09/03/2024 HEMSINGH 1745005012WL055541 HEMSINGH 00697 BKID0NAMRGB 1200 0
244 SAMNAPUR MP-45-005-012-002/246
(MOHGAON) 		1745005012NRG24050320241719774 09/03/2024 DHAN SINGH 1745005012WL055541 DHAN SINGH 00697 BKID0NAMRGB 1000 0
245 SAMNAPUR MP-45-005-012-002/247
(MOHGAON) 		1745005012NRG24050320241719775 09/03/2024 SHYAMVATI 1745005012WL055541 SHYAMVATI 00697 BKID0NAMRGB 1200 0
246 SAMNAPUR MP-45-005-012-002/252
(MOHGAON) 		1745005012NRG24050320241719777 09/03/2024 AMARVATI 1745005012WL055541 AMARVATI 00697 BKID0NAMRGB 1200 0
247 SAMNAPUR MP-45-005-012-002/254
(MOHGAON) 		1745005012NRG24050320241719778 09/03/2024 DEEPA BAI 1745005012WL055541 DEEPA BAI 00697 BKID0NAMRGB 1200 0
248 SAMNAPUR MP-45-005-012-002/255
(MOHGAON) 		1745005012NRG24050320241719779 09/03/2024 KUNWARIYA 1745005012WL055541 KUNWARIYA 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 472769832 KUNWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
249 SAMNAPUR MP-45-005-012-002/256
(MOHGAON) 		1745005012NRG24050320241719780 09/03/2024 MANOHER 1745005012WL055541 MANOHER 00697 BKID0NAMRGB 1200 0
250 SAMNAPUR MP-45-005-012-002/53
(MOHGAON) 		1745005012NRG24050320241719790 09/03/2024 SOMVATI 1745005012WL055541 SOMVATI 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 472769832 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
251 SAMNAPUR MP-45-005-012-002/78
(MOHGAON) 		1745005012NRG24050320241719799 09/03/2024 ENDER SINGH 1745005012WL055541 ENDER SINGH 00697 BKID0NAMRGB 1200 0
252 SAMNAPUR MP-45-005-012-002/95-A
(MOHGAON) 		1745005012NRG24050320241719804 09/03/2024 ROSHNI BAI 1745005012WL055541 ROSHNI BAI 00697 BKID0NAMRGB 1200 0
253 SAMNAPUR MP-45-005-030-001/127-B
(KUKARRAMATH) 		1745005030NRG24080320241728320 09/03/2024 CHAMELE 1745005030WL055891 CHAMELE 00697 BKID0NAMRGB 900 0
SubTotal 30700 7200
Total 308135 58260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_090324APB_FTO_492859 Bank of Baroda BARB0DINDIN DINDORI 45280
2 SAMNAPUR MP1745005_090324APB_FTO_492859 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2400
3 SAMNAPUR MP1745005_090324APB_FTO_492859 Central Bank Of India CBIN0281547 BAJAG 1200
4 SAMNAPUR MP1745005_090324APB_FTO_492859 Central Bank Of India CBIN0283015 DINDORI 1080
5 SAMNAPUR MP1745005_090324APB_FTO_492859 Indian Bank IDIB000D070 DINDORI 6300
6 SAMNAPUR MP1745005_090324APB_FTO_492859 Indian Bank IDIB000D648 Dindori 360
7 SAMNAPUR MP1745005_090324APB_FTO_492859 Punjab National Bank PUNB0642100 DINDORI MP 3460
8 SAMNAPUR MP1745005_090324APB_FTO_492859 State Bank of India SBIN0001061 DINDORI 33381
9 SAMNAPUR MP1745005_090324APB_FTO_492859 State Bank of India SBIN0005494 AMARPUR 360
10 SAMNAPUR MP1745005_090324APB_FTO_492859 State Bank of India SBIN0005511 SAMNAPUR 126654
11 SAMNAPUR MP1745005_090324APB_FTO_492859 State Bank of India SBIN0013645 GADASARAI MAL 1200
12 SAMNAPUR MP1745005_090324APB_FTO_492859 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1080
13 SAMNAPUR MP1745005_090324APB_FTO_492859 India Post Payments Bank IPOS0000001 Dindori 2400
14 SAMNAPUR MP1745005_090324APB_FTO_492859 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 52280
15 SAMNAPUR MP1745005_090324APB_FTO_492859 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1200
16 SAMNAPUR MP1745005_090324APB_FTO_492859 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 29500

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