Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_260523APB_FTO_57787
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-45-005-013-003/317-A
(BAMHANI) 		1745005000NRG24260520230187055 26/05/2023 ANJLI 1745005WL007745 ANJLI 00045 BARB0ALOTXX 2200 2200 Processed 31/05/2023 079237777 ANJLI BANK OF BARODA(606985)
SubTotal 2200 2200
2 SAMNAPUR MP-45-005-013-001/1-A
(BAMHANI) 		1745005000NRG24260520230186964 26/05/2023 MAHENDRA KUMAR 1745005WL007745 MAHENDRA KUMAR 00045 BARB0DINDIN 2400 2400 Processed 31/05/2023 079237777 MAHENDRAKUMAR BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-013-001/33-C
(BAMHANI) 		1745005000NRG24260520230186971 26/05/2023 NAND KUMAR 1745005WL007745 NAND KUMAR 00045 BARB0DINDIN 2400 2400 Processed 31/05/2023 079237777 NANDKUMAR BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-013-001/342
(BAMHANI) 		1745005000NRG24260520230186972 26/05/2023 laksman kumar dhurwey 1745005WL007745 laksman kumar dhurwey 00045 BARB0DINDIN 2400 2400 Processed 31/05/2023 079237777 laksmankumardhurwey BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-013-001/343
(BAMHANI) 		1745005000NRG24260520230186973 26/05/2023 SUMAN 1745005WL007745 SUMAN 00045 BARB0DINDIN 2400 2400 Processed 31/05/2023 079237777 SUMAN BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-013-001/39-A
(BAMHANI) 		1745005000NRG24260520230186976 26/05/2023 BENIRAM 1745005WL007745 BENIRAM 00045 BARB0DINDIN 2400 2400 Processed 31/05/2023 079237777 BENIRAM BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-013-001/43-B
(BAMHANI) 		1745005000NRG24260520230186981 26/05/2023 RAMPRSAD 1745005WL007745 RAMPRSAD 00045 BARB0DINDIN 2400 2400 Processed 31/05/2023 079237777 RAMPRSAD BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-013-001/52
(BAMHANI) 		1745005000NRG24260520230186992 26/05/2023 BELA BAI 1745005WL007745 BELA BAI 00045 BARB0DINDIN 2400 2400 Processed 31/05/2023 079237777 BELABAI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-013-001/58
(BAMHANI) 		1745005000NRG24260520230186997 26/05/2023 PHAGNI BAI 1745005WL007745 PHAGNI BAI 00045 BARB0DINDIN 2400 2400 Processed 31/05/2023 079237777 PHAGNIBAI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-013-001/69-A
(BAMHANI) 		1745005000NRG24260520230187002 26/05/2023 UMESH KUMAR 1745005WL007745 UMESH KUMAR 00045 BARB0DINDIN 2400 2400 Processed 31/05/2023 079237777 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMNAPUR MP-45-005-013-001/7-C
(BAMHANI) 		1745005000NRG24260520230187004 26/05/2023 SAVITA BAI 1745005WL007745 SAVITA BAI 00045 BARB0DINDIN 2400 2400 Processed 31/05/2023 079237777 SAVITABAI STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-013-002/432-B
(BAMHANI) 		1745005000NRG24260520230187007 26/05/2023 LATA AHIRWAR 1745005WL007745 LATA AHIRWAR 00045 BARB0DINDIN 2200 2200 Processed 31/05/2023 079237777 LATAAHIRWAR BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-013-003/1
(BAMHANI) 		1745005000NRG24260520230187008 26/05/2023 MAINA BAI 1745005WL007745 MAINA BAI 00045 BARB0DINDIN 2200 2200 Processed 31/05/2023 079237777 MAINABAI FINO PAYMENTS BANK LTD(608001)
14 SAMNAPUR MP-45-005-013-003/12-C
(BAMHANI) 		1745005000NRG24260520230187010 26/05/2023 SATISH 1745005WL007745 SATISH 00045 BARB0DINDIN 2200 2200 Processed 31/05/2023 079237777 SATISH BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-013-003/161
(BAMHANI) 		1745005000NRG24260520230187013 26/05/2023 SUKVARIYA 1745005WL007745 SUKVARIYA 00045 BARB0DINDIN 2200 2200 Processed 31/05/2023 079237777 SUKVARIYA BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-013-003/235-C
(BAMHANI) 		1745005000NRG24260520230187015 26/05/2023 ANJU BAI 1745005WL007745 ANJU BAI 00045 BARB0DINDIN 2200 2200 Processed 31/05/2023 079237777 ANJUBAI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-013-003/252
(BAMHANI) 		1745005000NRG24260520230187022 26/05/2023 BHADIYA BAI 1745005WL007745 BHADIYA BAI 00045 BARB0DINDIN 2200 2200 Processed 31/05/2023 079237777 BHADIYABAI BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-013-003/252
(BAMHANI) 		1745005000NRG24260520230187023 26/05/2023 BHADIYA BAI 1745005WL007745 BHADIYA BAI 00045 BARB0DINDIN 2200 2200 Processed 31/05/2023 079237777 BHADIYABAI BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-013-003/252-A
(BAMHANI) 		1745005000NRG24260520230187025 26/05/2023 jatiram 1745005WL007745 jatiram 00045 BARB0DINDIN 2200 2200 Processed 31/05/2023 079237777 jatiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
20 SAMNAPUR MP-45-005-013-003/301-A
(BAMHANI) 		1745005000NRG24260520230187043 26/05/2023 SURAJ LAL 1745005WL007745 SURAJ LAL 00045 BARB0DINDIN 2200 2200 Processed 31/05/2023 079237777 SURAJLAL BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-013-003/313
(BAMHANI) 		1745005000NRG24260520230187050 26/05/2023 ANITA 1745005WL007745 ANITA 00045 BARB0DINDIN 2200 2200 Processed 31/05/2023 079237777 ANITA BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-013-003/313-A
(BAMHANI) 		1745005000NRG24260520230187052 26/05/2023 REKHA 1745005WL007745 REKHA 00045 BARB0DINDIN 2200 2200 Processed 31/05/2023 079237777 REKHA BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-013-003/317
(BAMHANI) 		1745005000NRG24260520230187053 26/05/2023 FAGNI BAI 1745005WL007745 FAGNI BAI 00045 BARB0DINDIN 2200 2200 Processed 31/05/2023 079237777 FAGNIBAI BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-013-003/317
(BAMHANI) 		1745005000NRG24260520230187054 26/05/2023 Fagni Bai Ahirwar 1745005WL007745 Fagni Bai Ahirwar 00045 BARB0DINDIN 2200 2200 Processed 31/05/2023 079237777 FagniBaiAhirwar UNION BANK OF INDIA(508500)
25 SAMNAPUR MP-45-005-013-003/320-A
(BAMHANI) 		1745005000NRG24260520230187058 26/05/2023 ASHOK KUMAR 1745005WL007745 ASHOK KUMAR 00045 BARB0DINDIN 2200 2200 Processed 31/05/2023 079237777 ASHOKKUMAR BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-013-003/375-D
(BAMHANI) 		1745005000NRG24260520230187064 26/05/2023 DEVKI 1745005WL007745 DEVKI 00045 BARB0DINDIN 2200 2200 Processed 31/05/2023 079237777 DEVKI BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-013-003/49
(BAMHANI) 		1745005000NRG24260520230187076 26/05/2023 MEENA BAI 1745005WL007745 MEENA BAI 00045 BARB0DINDIN 2200 2200 Processed 31/05/2023 079237777 MEENABAI BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-013-003/52
(BAMHANI) 		1745005000NRG24260520230187079 26/05/2023 KALAM BATI 1745005WL007745 KALAM BATI 00045 BARB0DINDIN 2200 2200 Processed 31/05/2023 079237777 KALAMBATI BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-013-003/53-B
(BAMHANI) 		1745005000NRG24260520230187085 26/05/2023 GYATRI BAI 1745005WL007745 GYATRI BAI 00045 BARB0DINDIN 2200 2200 Processed 31/05/2023 079237777 GYATRIBAI UNION BANK OF INDIA(508500)
30 SAMNAPUR MP-45-005-013-003/60
(BAMHANI) 		1745005000NRG24260520230187091 26/05/2023 LAKHAN RAM 1745005WL007745 LAKHAN RAM 00045 BARB0DINDIN 2200 2200 Processed 31/05/2023 079237777 LAKHANRAM BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-013-003/60
(BAMHANI) 		1745005000NRG24260520230187092 26/05/2023 Maya Bai 1745005WL007745 Maya Bai 00045 BARB0DINDIN 2200 2200 Processed 31/05/2023 079237777 MayaBai BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-013-003/81-B
(BAMHANI) 		1745005000NRG24260520230187101 26/05/2023 JANKI BAI 1745005WL007745 JANKI BAI 00045 BARB0DINDIN 2200 2200 Processed 31/05/2023 079237777 JANKIBAI BANK OF BARODA(606985)
SubTotal 70200 70200
33 SAMNAPUR MP-45-005-013-001/46-A
(BAMHANI) 		1745005000NRG24260520230186985 26/05/2023 ANIL KUMAR 1745005WL007745 ANIL KUMAR 00078 CNRB0004113 2400 2400 Processed 31/05/2023 079237777 ANILKUMAR CANARA BANK(508532)
SubTotal 2400 2400
34 SAMNAPUR MP-45-005-013-003/411-B
(BAMHANI) 		1745005000NRG24260520230187068 26/05/2023 SUMAN YADAV 1745005WL007745 SUMAN YADAV 00089 CBIN0283015 2200 2200 Processed 31/05/2023 079237777 SUMANYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
35 SAMNAPUR MP-45-005-013-003/241-C
(BAMHANI) 		1745005000NRG24260520230187018 26/05/2023 Ameshwari Manotiya 1745005WL007745 Ameshwari Manotiya 00176 IDIB000D648 2200 2200 Processed 31/05/2023 079237777 AmeshwariManotiya INDIAN BANK(607105)
SubTotal 2200 2200
36 SAMNAPUR MP-45-005-013-003/53-B
(BAMHANI) 		1745005000NRG24260520230187084 26/05/2023 JITENDRA KUMAR BANWASI 1745005WL007745 JITENDRA KUMAR BANWASI 00354 PUNB0642100 2200 2200 Processed 31/05/2023 079237777 JITENDRAKUMARBANWASI IDBI BANK(607095)
SubTotal 2200 2200
37 SAMNAPUR MP-45-005-034-001/14-A
(KANCHANPUR) 		1745005034NRG24260520230185229 26/05/2023 AGHANU 1745005034WL007680 AGHANU 00415 SBIN0001061 2856 2856 Processed 31/05/2023 079237777 AGHANU STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-034-001/14-A
(KANCHANPUR) 		1745005034NRG24260520230185230 26/05/2023 pusiya bai 1745005034WL007680 pusiya bai 00415 SBIN0001061 2856 2856 Processed 31/05/2023 079237777 pusiyabai STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-034-001/184
(KANCHANPUR) 		1745005034NRG24260520230185231 26/05/2023 BHAGATRAM 1745005034WL007680 BHAGATRAM 00415 SBIN0001061 2856 2856 Processed 31/05/2023 079237777 BHAGATRAM STATE BANK OF INDIA(508548)
SubTotal 8568 8568
40 SAMNAPUR MP-45-005-002-001/100
(BANJRA) 		1745005002NRG24260520230185649 26/05/2023 PATIRAM 1745005002WL007700 PATIRAM 00415 SBIN0005511 2160 2160 Processed 31/05/2023 079237777 PATIRAM STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-002-001/25
(BANJRA) 		1745005002NRG24260520230185648 26/05/2023 SIGRAY 1745005002WL007699 SIGRAY 00415 SBIN0005511 1100 1100 Processed 31/05/2023 079237777 SIGRAY UNION BANK OF INDIA(508500)
42 SAMNAPUR MP-45-005-002-001/25
(BANJRA) 		1745005002NRG24260520230185646 26/05/2023 SINGRAM 1745005002WL007699 SINGRAM 00415 SBIN0005511 1100 1100 Processed 31/05/2023 079237777 SINGRAM STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-002-001/29
(BANJRA) 		1745005002NRG24260520230185644 26/05/2023 PARASU 1745005002WL007697 PARASU 00415 SBIN0005511 1140 1140 Processed 31/05/2023 079237777 PARASU STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-002-001/60
(BANJRA) 		1745005002NRG24260520230185762 26/05/2023 SARDHU 1745005002WL007704 SARDHU 00415 SBIN0005511 1320 1320 Processed 31/05/2023 079237777 SARDHU STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-002-001/7
(BANJRA) 		1745005002NRG24260520230185689 26/05/2023 DUJA BAI DHURVEY 1745005002WL007702 DUJA BAI DHURVEY 00415 SBIN0005511 1956 1956 Processed 31/05/2023 079237777 DUJABAIDHURVEY STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-002-003/34
(BANJRA) 		1745005002NRG24260520230185645 26/05/2023 CHAITU SINGH 1745005002WL007698 CHAITU SINGH 00415 SBIN0005511 1780 1780 Processed 31/05/2023 079237777 CHAITUSINGH STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-009-002/96
(GHATA RYT) 		1745005009NRG24260520230184665 26/05/2023 SAMMELAN 1745005009WL007653 SAMMELAN 00415 SBIN0005511 2856 2856 Processed 31/05/2023 079237777 SAMMELAN STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-013-001/3
(BAMHANI) 		1745005000NRG24260520230186968 26/05/2023 RAMKALI 1745005WL007745 RAMKALI 00415 SBIN0005511 2400 2400 Processed 31/05/2023 079237777 RAMKALI BANK OF BARODA(606985)
49 SAMNAPUR MP-45-005-013-001/36-B
(BAMHANI) 		1745005000NRG24260520230186975 26/05/2023 HEERA SINGH SAIYAM 1745005WL007745 HEERA SINGH SAIYAM 00415 SBIN0005511 2400 2400 Processed 31/05/2023 079237777 HEERASINGHSAIYAM CENTRAL BANK OF INDIA(607115)
50 SAMNAPUR MP-45-005-013-001/40-A
(BAMHANI) 		1745005000NRG24260520230186977 26/05/2023 CHAMPA BAI 1745005WL007745 CHAMPA BAI 00415 SBIN0005511 2400 2400 Processed 31/05/2023 079237777 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
51 SAMNAPUR MP-45-005-013-001/41-A
(BAMHANI) 		1745005000NRG24260520230186979 26/05/2023 PRAHLAD 1745005WL007745 PRAHLAD 00415 SBIN0005511 2400 2400 Processed 31/05/2023 079237777 PRAHLAD STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-013-001/45-A
(BAMHANI) 		1745005000NRG24260520230186982 26/05/2023 BHUPAT SINGH 1745005WL007745 BHUPAT SINGH 00415 SBIN0005511 2400 2400 Processed 31/05/2023 079237777 BHUPATSINGH STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-013-001/45-B
(BAMHANI) 		1745005000NRG24260520230186983 26/05/2023 sachin kumar saiyam 1745005WL007745 sachin kumar saiyam 00415 SBIN0005511 2400 2400 Processed 31/05/2023 079237777 sachinkumarsaiyam STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-013-001/49-A
(BAMHANI) 		1745005000NRG24260520230186987 26/05/2023 SUHANIYA BAI 1745005WL007745 SUHANIYA BAI 00415 SBIN0005511 1200 1200 Processed 31/05/2023 079237777 SUHANIYABAI STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-013-001/49-B
(BAMHANI) 		1745005000NRG24260520230186988 26/05/2023 DEVENDRA 1745005WL007745 DEVENDRA 00415 SBIN0005511 1200 1200 Processed 31/05/2023 079237777 DEVENDRA STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-013-001/50-A
(BAMHANI) 		1745005000NRG24260520230186989 26/05/2023 ANKITA 1745005WL007745 ANKITA 00415 SBIN0005511 2400 2400 Processed 31/05/2023 079237777 ANKITA STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-013-001/52-A
(BAMHANI) 		1745005000NRG24260520230186993 26/05/2023 SATISH 1745005WL007745 SATISH 00415 SBIN0005511 2400 2400 Processed 31/05/2023 079237777 SATISH STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-013-001/55
(BAMHANI) 		1745005000NRG24260520230186995 26/05/2023 GULBASIYA 1745005WL007745 GULBASIYA 00415 SBIN0005511 2400 2400 Processed 31/05/2023 079237777 GULBASIYA STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-013-001/56
(BAMHANI) 		1745005000NRG24260520230186996 26/05/2023 YASODHA BAI 1745005WL007745 YASODHA BAI 00415 SBIN0005511 2400 2400 Processed 31/05/2023 079237777 YASODHABAI STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-013-001/68
(BAMHANI) 		1745005000NRG24260520230186999 26/05/2023 RAJESH KUMAR 1745005WL007745 RAJESH KUMAR 00415 SBIN0005511 2400 2400 Processed 31/05/2023 079237777 RAJESHKUMAR STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-013-001/69
(BAMHANI) 		1745005000NRG24260520230187000 26/05/2023 SURESH 1745005WL007745 SURESH 00415 SBIN0005511 2400 2400 Processed 31/05/2023 079237777 SURESH INDIAN BANK(607105)
62 SAMNAPUR MP-45-005-013-001/69-A
(BAMHANI) 		1745005000NRG24260520230187001 26/05/2023 PARWATI BAI 1745005WL007745 PARWATI BAI 00415 SBIN0005511 2400 2400 Processed 31/05/2023 079237777 PARWATIBAI STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-013-001/7-B
(BAMHANI) 		1745005000NRG24260520230187003 26/05/2023 AMARWATI 1745005WL007745 AMARWATI 00415 SBIN0005511 2400 2400 Processed 31/05/2023 079237777 AMARWATI STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-013-001/70-A
(BAMHANI) 		1745005000NRG24260520230187005 26/05/2023 KANHAIYA PANDRO 1745005WL007745 KANHAIYA PANDRO 00415 SBIN0005511 2400 2400 Processed 31/05/2023 079237777 KANHAIYAPANDRO STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-013-002/432-B
(BAMHANI) 		1745005000NRG24260520230187006 26/05/2023 SUNDER AHIRWAR 1745005WL007745 SUNDER AHIRWAR 00415 SBIN0005511 2200 2200 Processed 31/05/2023 079237777 SUNDERAHIRWAR STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-013-003/244
(BAMHANI) 		1745005000NRG24260520230187020 26/05/2023 SHIVKALI 1745005WL007745 SHIVKALI 00415 SBIN0005511 2200 2200 Processed 31/05/2023 079237777 SHIVKALI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-013-003/253-A
(BAMHANI) 		1745005000NRG24260520230187026 26/05/2023 RAJESHVARI 1745005WL007745 RAJESHVARI 00415 SBIN0005511 2200 2200 Processed 31/05/2023 079237777 RAJESHVARI STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-013-003/269-B
(BAMHANI) 		1745005000NRG24260520230187032 26/05/2023 PREMLATA 1745005WL007745 PREMLATA 00415 SBIN0005511 2200 2200 Processed 31/05/2023 079237777 PREMLATA STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-013-003/29-B
(BAMHANI) 		1745005000NRG24260520230187038 26/05/2023 KAMALNATH 1745005WL007745 KAMALNATH 00415 SBIN0005511 2000 2000 Processed 31/05/2023 079237777 KAMALNATH STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-013-003/294-A
(BAMHANI) 		1745005000NRG24260520230187039 26/05/2023 DROPATI BAI 1745005WL007745 DROPATI BAI 00415 SBIN0005511 2200 2200 Processed 31/05/2023 079237777 DROPATIBAI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-013-003/300
(BAMHANI) 		1745005000NRG24260520230187041 26/05/2023 LEEADHAR 1745005WL007745 LEEADHAR 00415 SBIN0005511 2000 2000 Processed 31/05/2023 079237777 LEEADHAR STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-013-003/306
(BAMHANI) 		1745005000NRG24260520230187045 26/05/2023 KUMKALI 1745005WL007745 KUMKALI 00415 SBIN0005511 2200 2200 Processed 31/05/2023 079237777 KUMKALI STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-013-003/310
(BAMHANI) 		1745005000NRG24260520230187048 26/05/2023 NARBADIYA 1745005WL007745 NARBADIYA 00415 SBIN0005511 2200 2200 Processed 31/05/2023 079237777 NARBADIYA STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-013-003/313
(BAMHANI) 		1745005000NRG24260520230187049 26/05/2023 ASHOK 1745005WL007745 ASHOK 00415 SBIN0005511 2200 2200 Processed 31/05/2023 079237777 ASHOK BANK OF BARODA(606985)
75 SAMNAPUR MP-45-005-013-003/317-A
(BAMHANI) 		1745005000NRG24260520230187056 26/05/2023 AJAY KUMAR 1745005WL007745 AJAY KUMAR 00415 SBIN0005511 2200 2200 Processed 31/05/2023 079237777 AJAYKUMAR STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-013-003/320-A
(BAMHANI) 		1745005000NRG24260520230187059 26/05/2023 NEETU 1745005WL007745 NEETU 00415 SBIN0005511 2200 2200 Processed 31/05/2023 079237777 NEETU STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-013-003/375-B
(BAMHANI) 		1745005000NRG24260520230187062 26/05/2023 DEEPAK 1745005WL007745 DEEPAK 00415 SBIN0005511 2200 2200 Processed 31/05/2023 079237777 DEEPAK STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-013-003/375-C
(BAMHANI) 		1745005000NRG24260520230187063 26/05/2023 PUNNU LAL 1745005WL007745 PUNNU LAL 00415 SBIN0005511 2200 2200 Processed 31/05/2023 079237777 PUNNULAL STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-013-003/39
(BAMHANI) 		1745005000NRG24260520230187066 26/05/2023 RAMBAI 1745005WL007745 RAMBAI 00415 SBIN0005511 2200 2200 Processed 31/05/2023 079237777 RAMBAI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-013-003/422-B
(BAMHANI) 		1745005000NRG24260520230187069 26/05/2023 SUNIL MONGRE 1745005WL007745 SUNIL MONGRE 00415 SBIN0005511 2200 2200 Processed 31/05/2023 079237777 SUNILMONGRE STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-013-003/44-A
(BAMHANI) 		1745005000NRG24260520230187074 26/05/2023 MISHRI BAI 1745005WL007745 MISHRI BAI 00415 SBIN0005511 2200 2200 Processed 31/05/2023 079237777 MISHRIBAI STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-013-003/49-A
(BAMHANI) 		1745005000NRG24260520230187077 26/05/2023 Reshma Yadav 1745005WL007745 Reshma Yadav 00415 SBIN0005511 2000 2000 Processed 31/05/2023 079237777 ReshmaYadav STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-013-003/52-A
(BAMHANI) 		1745005000NRG24260520230187080 26/05/2023 DEELAWATI 1745005WL007745 DEELAWATI 00415 SBIN0005511 2200 2200 Processed 31/05/2023 079237777 DEELAWATI STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-013-003/53
(BAMHANI) 		1745005000NRG24260520230187083 26/05/2023 MUNNI BAI 1745005WL007745 MUNNI BAI 00415 SBIN0005511 2200 2200 Processed 31/05/2023 079237777 MUNNIBAI STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-013-003/57-A
(BAMHANI) 		1745005000NRG24260520230187090 26/05/2023 SUSHILA 1745005WL007745 SUSHILA 00415 SBIN0005511 2200 2200 Processed 31/05/2023 079237777 SUSHILA STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-013-003/70
(BAMHANI) 		1745005000NRG24260520230187097 26/05/2023 JHUNNU LAL 1745005WL007745 JHUNNU LAL 00415 SBIN0005511 2200 2200 Processed 31/05/2023 079237777 JHUNNULAL STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-013-003/78
(BAMHANI) 		1745005000NRG24260520230187099 26/05/2023 OMWATI BAI 1745005WL007745 OMWATI BAI 00415 SBIN0005511 2200 2200 Processed 31/05/2023 079237777 OMWATIBAI STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-013-003/91-A
(BAMHANI) 		1745005000NRG24260520230187103 26/05/2023 SONWATI 1745005WL007745 SONWATI 00415 SBIN0005511 2200 2200 Processed 31/05/2023 079237777 SONWATI STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-036-001/151
(LADWANI) 		1745005000NRG24260520230185226 26/05/2023 DHANESH 1745005WL007679 DHANESH 00415 SBIN0005511 2856 2856 Processed 31/05/2023 079237777 DHANESH STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-036-001/16
(LADWANI) 		1745005000NRG24260520230185036 26/05/2023 KUNWARIYA BAI 1745005WL007674 KUNWARIYA BAI 00415 SBIN0005511 1836 1836 Processed 31/05/2023 079237777 KUNWARIYABAI STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-036-003/110
(LADWANI) 		1745005000NRG24260520230185038 26/05/2023 PIYAREDAS 1745005WL007674 PIYAREDAS 00415 SBIN0005511 1836 1836 Processed 31/05/2023 079237777 PIYAREDAS STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-036-003/123
(LADWANI) 		1745005000NRG24260520230185039 26/05/2023 DHANESHVAR YADAV 1745005WL007674 DHANESHVAR YADAV 00415 SBIN0005511 1428 1428 Processed 31/05/2023 079237777 DHANESHVARYADAV STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-036-003/14
(LADWANI) 		1745005000NRG24260520230185040 26/05/2023 MOHAN 1745005WL007674 MOHAN 00415 SBIN0005511 1428 1428 Processed 31/05/2023 079237777 MOHAN STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-036-003/26-A
(LADWANI) 		1745005000NRG24260520230185227 26/05/2023 NANDKISHOR 1745005WL007679 NANDKISHOR 00415 SBIN0005511 2040 2040 Processed 31/05/2023 079237777 NANDKISHOR STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-036-003/29
(LADWANI) 		1745005000NRG24260520230185228 26/05/2023 SHANTI BAI 1745005WL007679 SHANTI BAI 00415 SBIN0005511 2040 2040 Processed 31/05/2023 079237777 SHANTIBAI STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-036-003/93
(LADWANI) 		1745005000NRG24260520230185041 26/05/2023 SURESH 1745005WL007674 SURESH 00415 SBIN0005511 2244 2244 Processed 31/05/2023 079237777 SURESH STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-038-001/122
(MANIKPUR) 		1745005038NRG24260520230186779 26/05/2023 RAJENDRA 1745005038WL007739 RAJENDRA 00415 SBIN0005511 1326 1326 Processed 31/05/2023 079237777 RAJENDRA STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-038-001/17-A
(MANIKPUR) 		1745005038NRG24260520230186781 26/05/2023 Dolly malgam 1745005038WL007739 Dolly malgam 00415 SBIN0005511 3094 3094 Processed 31/05/2023 079237777 Dollymalgam INDIAN BANK(607105)
99 SAMNAPUR MP-45-005-038-001/17-A
(MANIKPUR) 		1745005038NRG24260520230186780 26/05/2023 RAJESHWARI 1745005038WL007739 RAJESHWARI 00415 SBIN0005511 3094 3094 Processed 31/05/2023 079237777 RAJESHWARI STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-038-001/364
(MANIKPUR) 		1745005038NRG24260520230186782 26/05/2023 DADULAL 1745005038WL007739 DADULAL 00415 SBIN0005511 2652 2652 Processed 31/05/2023 079237777 DADULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 129886 129886
101 SAMNAPUR MP-45-005-013-003/252
(BAMHANI) 		1745005000NRG24260520230187024 26/05/2023 SATIYA BAI 1745005WL007745 SATIYA BAI 00468 UBIN0559482 2200 2200 Processed 31/05/2023 079237777 SATIYABAI UNION BANK OF INDIA(508500)
102 SAMNAPUR MP-45-005-013-003/257
(BAMHANI) 		1745005000NRG24260520230187027 26/05/2023 BUDDHAN 1745005WL007745 BUDDHAN 00468 UBIN0559482 2200 2200 Processed 31/05/2023 079237777 BUDDHAN UNION BANK OF INDIA(508500)
103 SAMNAPUR MP-45-005-013-003/306-A
(BAMHANI) 		1745005000NRG24260520230187046 26/05/2023 Jwala Singh Ahirwar 1745005WL007745 Jwala Singh Ahirwar 00468 UBIN0559482 2200 2200 Processed 31/05/2023 079237777 JwalaSinghAhirwar BANK OF BARODA(606985)
104 SAMNAPUR MP-45-005-013-003/317-C
(BAMHANI) 		1745005000NRG24260520230187057 26/05/2023 BABLI 1745005WL007745 BABLI 00468 UBIN0559482 2200 2200 Processed 31/05/2023 079237777 BABLI BANK OF BARODA(606985)
105 SAMNAPUR MP-45-005-013-003/537-D
(BAMHANI) 		1745005000NRG24260520230187086 26/05/2023 ranjeet kumar 1745005WL007745 ranjeet kumar 00468 UBIN0559482 1800 1800 Processed 31/05/2023 079237777 ranjeetkumar UNION BANK OF INDIA(508500)
SubTotal 10600 10600
106 SAMNAPUR MP-45-005-013-001/1
(BAMHANI) 		1745005000NRG24260520230186963 26/05/2023 JHALLU 1745005WL007745 JHALLU 00697 BKID0MG1336 2400 2400 Processed 31/05/2023 079237777 JHALLU NARMADA JHABUA GRAMIN BANK(508515)
107 SAMNAPUR MP-45-005-013-001/16
(BAMHANI) 		1745005000NRG24260520230186966 26/05/2023 SURESH 1745005WL007745 SURESH 00697 BKID0MG1336 2400 2400 Processed 31/05/2023 079237777 SURESH NARMADA JHABUA GRAMIN BANK(508515)
108 SAMNAPUR MP-45-005-013-001/18-A
(BAMHANI) 		1745005000NRG24260520230186967 26/05/2023 KULDEEP 1745005WL007745 KULDEEP 00697 BKID0MG1336 2400 2400 Processed 31/05/2023 079237777 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
109 SAMNAPUR MP-45-005-013-001/41
(BAMHANI) 		1745005000NRG24260520230186978 26/05/2023 BABEETA 1745005WL007745 BABEETA 00697 BKID0MG1336 2400 2400 Processed 31/05/2023 079237777 BABEETA NARMADA JHABUA GRAMIN BANK(508515)
110 SAMNAPUR MP-45-005-013-001/43
(BAMHANI) 		1745005000NRG24260520230186980 26/05/2023 SAMAROO 1745005WL007745 SAMAROO 00697 BKID0MG1336 2400 2400 Processed 31/05/2023 079237777 SAMAROO NARMADA JHABUA GRAMIN BANK(508515)
111 SAMNAPUR MP-45-005-013-001/46
(BAMHANI) 		1745005000NRG24260520230186984 26/05/2023 JAYSINGH 1745005WL007745 JAYSINGH 00697 BKID0MG1336 2400 2400 Processed 31/05/2023 079237777 JAYSINGH CENTRAL BANK OF INDIA(607115)
112 SAMNAPUR MP-45-005-013-001/51-B
(BAMHANI) 		1745005000NRG24260520230186990 26/05/2023 MUKESH KUMAR SHAIYAM 1745005WL007745 MUKESH KUMAR SHAIYAM 00697 BKID0MG1336 2400 2400 Processed 31/05/2023 079237777 MUKESHKUMARSHAIYAM NARMADA JHABUA GRAMIN BANK(508515)
113 SAMNAPUR MP-45-005-013-001/51-B
(BAMHANI) 		1745005000NRG24260520230186991 26/05/2023 SUHAGWATI SHAIYAM 1745005WL007745 SUHAGWATI SHAIYAM 00697 BKID0MG1336 2400 2400 Processed 31/05/2023 079237777 SUHAGWATISHAIYAM NARMADA JHABUA GRAMIN BANK(508515)
114 SAMNAPUR MP-45-005-013-001/60
(BAMHANI) 		1745005000NRG24260520230186998 26/05/2023 VIDYA BAI 1745005WL007745 VIDYA BAI 00697 BKID0MG1336 2400 2400 Processed 31/05/2023 079237777 VIDYABAI NARMADA JHABUA GRAMIN BANK(508515)
115 SAMNAPUR MP-45-005-013-003/12
(BAMHANI) 		1745005000NRG24260520230187009 26/05/2023 MUNNA LAL 1745005WL007745 MUNNA LAL 00697 BKID0MG1336 2200 2200 Processed 31/05/2023 079237777 MUNNALAL BANK OF BARODA(606985)
116 SAMNAPUR MP-45-005-013-003/235
(BAMHANI) 		1745005000NRG24260520230187014 26/05/2023 PARWATI BAI 1745005WL007745 PARWATI BAI 00697 BKID0MG1336 2200 2200 Processed 31/05/2023 079237777 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
117 SAMNAPUR MP-45-005-013-003/243
(BAMHANI) 		1745005000NRG24260520230187019 26/05/2023 KORI 1745005WL007745 KORI 00697 BKID0MG1336 2200 2200 Processed 31/05/2023 079237777 KORI STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-013-003/269-A
(BAMHANI) 		1745005000NRG24260520230187030 26/05/2023 SONU SINGH 1745005WL007745 SONU SINGH 00697 BKID0MG1336 2200 2200 Processed 31/05/2023 079237777 SONUSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 SAMNAPUR MP-45-005-013-003/278
(BAMHANI) 		1745005000NRG24260520230187035 26/05/2023 MANOJ KUMAR 1745005WL007745 MANOJ KUMAR 00697 BKID0MG1336 1800 1800 Processed 31/05/2023 079237777 MANOJKUMAR BANK OF BARODA(606985)
120 SAMNAPUR MP-45-005-013-003/306
(BAMHANI) 		1745005000NRG24260520230187044 26/05/2023 PANCHHU RAM 1745005WL007745 PANCHHU RAM 00697 BKID0MG1336 2200 2200 Processed 31/05/2023 079237777 PANCHHURAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
121 SAMNAPUR MP-45-005-013-003/313-A
(BAMHANI) 		1745005000NRG24260520230187051 26/05/2023 RAGHUNANDAN 1745005WL007745 RAGHUNANDAN 00697 BKID0MG1336 2200 2200 Processed 31/05/2023 079237777 RAGHUNANDAN NARMADA JHABUA GRAMIN BANK(508515)
122 SAMNAPUR MP-45-005-013-003/38-A
(BAMHANI) 		1745005000NRG24260520230187065 26/05/2023 SANTOSH KUMAR 1745005WL007745 SANTOSH KUMAR 00697 BKID0MG1336 2200 2200 Processed 31/05/2023 079237777 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
123 SAMNAPUR MP-45-005-013-003/41
(BAMHANI) 		1745005000NRG24260520230187067 26/05/2023 AMRAT 1745005WL007745 AMRAT 00697 BKID0MG1336 2200 2200 Processed 31/05/2023 079237777 AMRAT BANK OF BARODA(606985)
124 SAMNAPUR MP-45-005-013-003/428
(BAMHANI) 		1745005000NRG24260520230187070 26/05/2023 ANTU RAM 1745005WL007745 ANTU RAM 00697 BKID0MG1336 2200 2200 Processed 31/05/2023 079237777 ANTURAM NARMADA JHABUA GRAMIN BANK(508515)
125 SAMNAPUR MP-45-005-013-003/50-A
(BAMHANI) 		1745005000NRG24260520230187078 26/05/2023 CHAIN SINGH 1745005WL007745 CHAIN SINGH 00697 BKID0MG1336 2400 2400 Processed 31/05/2023 079237777 CHAINSINGH BANK OF BARODA(606985)
126 SAMNAPUR MP-45-005-013-003/52-B
(BAMHANI) 		1745005000NRG24260520230187081 26/05/2023 UMESH 1745005WL007745 UMESH 00697 BKID0MG1336 2200 2200 Processed 31/05/2023 079237777 UMESH NARMADA JHABUA GRAMIN BANK(508515)
127 SAMNAPUR MP-45-005-013-003/56-B
(BAMHANI) 		1745005000NRG24260520230187089 26/05/2023 TULSHI BAI 1745005WL007745 TULSHI BAI 00697 BKID0MG1336 2200 2200 Processed 31/05/2023 079237777 TULSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
128 SAMNAPUR MP-45-005-013-003/67
(BAMHANI) 		1745005000NRG24260520230187093 26/05/2023 ANUSUIYA BAI 1745005WL007745 ANUSUIYA BAI 00697 BKID0MG1336 2000 2000 Processed 31/05/2023 079237777 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
129 SAMNAPUR MP-45-005-013-003/68
(BAMHANI) 		1745005000NRG24260520230187094 26/05/2023 JANKI BAI 1745005WL007745 JANKI BAI 00697 BKID0MG1336 2200 2200 Processed 31/05/2023 079237777 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
130 SAMNAPUR MP-45-005-013-003/69
(BAMHANI) 		1745005000NRG24260520230187095 26/05/2023 BHANU LAL 1745005WL007745 BHANU LAL 00697 BKID0MG1336 2200 2200 Processed 31/05/2023 079237777 BHANULAL NARMADA JHABUA GRAMIN BANK(508515)
131 SAMNAPUR MP-45-005-013-003/70
(BAMHANI) 		1745005000NRG24260520230187096 26/05/2023 PHULA BAI 1745005WL007745 PHULA BAI 00697 BKID0MG1336 2200 2200 Processed 31/05/2023 079237777 PHULABAI NARMADA JHABUA GRAMIN BANK(508515)
132 SAMNAPUR MP-45-005-013-003/81-B
(BAMHANI) 		1745005000NRG24260520230187100 26/05/2023 GONDULAL 1745005WL007745 GONDULAL 00697 BKID0MG1336 2200 2200 Processed 31/05/2023 079237777 GONDULAL NARMADA JHABUA GRAMIN BANK(508515)
133 SAMNAPUR MP-45-005-013-003/9-A
(BAMHANI) 		1745005000NRG24260520230187102 26/05/2023 GUDDI BAI 1745005WL007745 GUDDI BAI 00697 BKID0MG1336 2200 2200 Processed 31/05/2023 079237777 GUDDIBAI STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-013-003/93
(BAMHANI) 		1745005000NRG24260520230187104 26/05/2023 DHANIRAM 1745005WL007745 DHANIRAM 00697 BKID0MG1336 2400 2400 Processed 31/05/2023 079237777 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 65400 65400
135 SAMNAPUR MP-45-005-013-001/1-B
(BAMHANI) 		1745005000NRG24260520230186965 26/05/2023 PAPPU SINGH 1745005WL007745 PAPPU SINGH 00697 BKID0NAMRGB 2400 2400 Processed 31/05/2023 079237777 PAPPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 SAMNAPUR MP-45-005-013-001/33
(BAMHANI) 		1745005000NRG24260520230186969 26/05/2023 AMOLI 1745005WL007745 AMOLI 00697 BKID0NAMRGB 2400 2400 Processed 31/05/2023 079237777 AMOLI NARMADA JHABUA GRAMIN BANK(508515)
137 SAMNAPUR MP-45-005-013-001/33-B
(BAMHANI) 		1745005000NRG24260520230186970 26/05/2023 DHARAM WATI 1745005WL007745 DHARAM WATI 00697 BKID0NAMRGB 2400 2400 Processed 31/05/2023 079237777 DHARAMWATI NARMADA JHABUA GRAMIN BANK(508515)
138 SAMNAPUR MP-45-005-013-001/346
(BAMHANI) 		1745005000NRG24260520230186974 26/05/2023 AJAL KUMAR 1745005WL007745 AJAL KUMAR 00697 BKID0NAMRGB 2400 2400 Processed 31/05/2023 079237777 AJALKUMAR STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-013-003/14
(BAMHANI) 		1745005000NRG24260520230187011 26/05/2023 FULIYA BAI 1745005WL007745 FULIYA BAI 00697 BKID0NAMRGB 2200 2200 Processed 31/05/2023 079237777 FULIYABAI UNION BANK OF INDIA(508500)
140 SAMNAPUR MP-45-005-013-003/161
(BAMHANI) 		1745005000NRG24260520230187012 26/05/2023 CHHITAR 1745005WL007745 CHHITAR 00697 BKID0NAMRGB 2200 2200 Processed 31/05/2023 079237777 CHHITAR NARMADA JHABUA GRAMIN BANK(508515)
141 SAMNAPUR MP-45-005-013-003/241-A
(BAMHANI) 		1745005000NRG24260520230187016 26/05/2023 PHULLI BAI 1745005WL007745 PHULLI BAI 00697 BKID0NAMRGB 2200 2200 Processed 31/05/2023 079237777 PHULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
142 SAMNAPUR MP-45-005-013-003/241-A
(BAMHANI) 		1745005000NRG24260520230187017 26/05/2023 PHULLI BAI 1745005WL007745 PHULLI BAI 00697 BKID0NAMRGB 2200 2200 Processed 31/05/2023 079237777 PHULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
143 SAMNAPUR MP-45-005-013-003/25-A
(BAMHANI) 		1745005000NRG24260520230187021 26/05/2023 SANTOSH KUMAR 1745005WL007745 SANTOSH KUMAR 00697 BKID0NAMRGB 2200 2200 Processed 31/05/2023 079237777 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
144 SAMNAPUR MP-45-005-013-003/265
(BAMHANI) 		1745005000NRG24260520230187028 26/05/2023 AMME SINGH 1745005WL007745 AMME SINGH 00697 BKID0NAMRGB 2200 2200 Processed 31/05/2023 079237777 AMMESINGH NARMADA JHABUA GRAMIN BANK(508515)
145 SAMNAPUR MP-45-005-013-003/265
(BAMHANI) 		1745005000NRG24260520230187029 26/05/2023 GANESIYA BAI 1745005WL007745 GANESIYA BAI 00697 BKID0NAMRGB 2200 2200 Processed 31/05/2023 079237777 GANESIYABAI BANK OF BARODA(606985)
146 SAMNAPUR MP-45-005-013-003/269-B
(BAMHANI) 		1745005000NRG24260520230187031 26/05/2023 MANOJ KUMAR 1745005WL007745 MANOJ KUMAR 00697 BKID0NAMRGB 2200 2200 Processed 31/05/2023 079237777 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
147 SAMNAPUR MP-45-005-013-003/274
(BAMHANI) 		1745005000NRG24260520230187034 26/05/2023 GANGARAM 1745005WL007745 GANGARAM 00697 BKID0NAMRGB 2200 2200 Processed 31/05/2023 079237777 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
148 SAMNAPUR MP-45-005-013-003/279
(BAMHANI) 		1745005000NRG24260520230187036 26/05/2023 SHANTI BAI 1745005WL007745 SHANTI BAI 00697 BKID0NAMRGB 2200 2200 Processed 31/05/2023 079237777 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
149 SAMNAPUR MP-45-005-013-003/29
(BAMHANI) 		1745005000NRG24260520230187037 26/05/2023 BHAGAT RAM 1745005WL007745 BHAGAT RAM 00697 BKID0NAMRGB 2000 2000 Processed 31/05/2023 079237777 BHAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
150 SAMNAPUR MP-45-005-013-003/298
(BAMHANI) 		1745005000NRG24260520230187040 26/05/2023 SEMLAL 1745005WL007745 SEMLAL 00697 BKID0NAMRGB 2000 2000 Processed 31/05/2023 079237777 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
151 SAMNAPUR MP-45-005-013-003/375-A
(BAMHANI) 		1745005000NRG24260520230187061 26/05/2023 LAMIYA BAI 1745005WL007745 LAMIYA BAI 00697 BKID0NAMRGB 2200 2200 Processed 31/05/2023 079237777 LAMIYABAI UNION BANK OF INDIA(508500)
152 SAMNAPUR MP-45-005-013-003/43-A
(BAMHANI) 		1745005000NRG24260520230187072 26/05/2023 Gullo bai 1745005WL007745 Gullo bai 00697 BKID0NAMRGB 2200 2200 Processed 31/05/2023 079237777 Gullobai NARMADA JHABUA GRAMIN BANK(508515)
153 SAMNAPUR MP-45-005-013-003/43-A
(BAMHANI) 		1745005000NRG24260520230187071 26/05/2023 UTTAM 1745005WL007745 UTTAM 00697 BKID0NAMRGB 2200 2200 Processed 31/05/2023 079237777 UTTAM NARMADA JHABUA GRAMIN BANK(508515)
154 SAMNAPUR MP-45-005-013-003/44-A
(BAMHANI) 		1745005000NRG24260520230187073 26/05/2023 LUKESH 1745005WL007745 LUKESH 00697 BKID0NAMRGB 2200 2200 Processed 31/05/2023 079237777 LUKESH NARMADA JHABUA GRAMIN BANK(508515)
155 SAMNAPUR MP-45-005-013-003/48
(BAMHANI) 		1745005000NRG24260520230187075 26/05/2023 JAYRAM 1745005WL007745 JAYRAM 00697 BKID0NAMRGB 2200 2200 Processed 31/05/2023 079237777 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
156 SAMNAPUR MP-45-005-013-003/53
(BAMHANI) 		1745005000NRG24260520230187082 26/05/2023 DHARAM 1745005WL007745 DHARAM 00697 BKID0NAMRGB 2200 2200 Processed 31/05/2023 079237777 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
157 SAMNAPUR MP-45-005-013-003/76-A
(BAMHANI) 		1745005000NRG24260520230187098 26/05/2023 AJAY 1745005WL007745 AJAY 00697 BKID0NAMRGB 2200 2200 Processed 31/05/2023 079237777 AJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51000 51000
Total 346854 346854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_260523APB_FTO_57787 Bank of Baroda BARB0ALOTXX ALOT, MP 2200
2 SAMNAPUR MP1745005_260523APB_FTO_57787 Bank of Baroda BARB0DINDIN DINDORI 49600
3 SAMNAPUR MP1745005_260523APB_FTO_57787 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 20600
4 SAMNAPUR MP1745005_260523APB_FTO_57787 Canara Bank CNRB0004113 DINDORI 2400
5 SAMNAPUR MP1745005_260523APB_FTO_57787 Central Bank Of India CBIN0283015 DINDORI 2200
6 SAMNAPUR MP1745005_260523APB_FTO_57787 Indian Bank IDIB000D648 Dindori 2200
7 SAMNAPUR MP1745005_260523APB_FTO_57787 Punjab National Bank PUNB0642100 DINDORI MP 2200
8 SAMNAPUR MP1745005_260523APB_FTO_57787 State Bank of India SBIN0001061 DINDORI 8568
9 SAMNAPUR MP1745005_260523APB_FTO_57787 State Bank of India SBIN0005511 SAMNAPUR 129886
10 SAMNAPUR MP1745005_260523APB_FTO_57787 Union Bank of India UBIN0559482 DINDORI 10600
11 SAMNAPUR MP1745005_260523APB_FTO_57787 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 65400
12 SAMNAPUR MP1745005_260523APB_FTO_57787 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 51000

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