Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_111223APB_FTO_384686
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-45-005-002-002/11-A
(BANJRA) 		1745005000NRG24111220231254627 11/12/2023 CHIYTI BIi 1745005WL042418 CHIYTI BIi 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 CHIYTIBIi STATE BANK OF INDIA(508548)
2 SAMNAPUR MP-45-005-002-002/11-A
(BANJRA) 		1745005000NRG24111220231254626 11/12/2023 CHIYTI BIi 1745005WL042418 CHIYTI BIi 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 CHIYTIBIi INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMNAPUR MP-45-005-002-002/127
(BANJRA) 		1745005000NRG24111220231254649 11/12/2023 MANGAL SINGH 1745005WL042418 MANGAL SINGH 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 MANGALSINGH BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-002-002/134-B
(BANJRA) 		1745005000NRG24111220231254662 11/12/2023 SHANTI BAI 1745005WL042418 SHANTI BAI 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 SHANTIBAI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-002-002/18
(BANJRA) 		1745005000NRG24111220231254679 11/12/2023 Samhar Singh 1745005WL042418 Samhar Singh 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 SamharSingh BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-002-002/25-A
(BANJRA) 		1745005000NRG24111220231254689 11/12/2023 JAYMATI 1745005WL042418 JAYMATI 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 JAYMATI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-002-002/28
(BANJRA) 		1745005000NRG24111220231254696 11/12/2023 SANIYA BAI 1745005WL042418 SANIYA BAI 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 SANIYABAI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-002-002/32-a
(BANJRA) 		1745005000NRG24111220231254708 11/12/2023 Sukvariya 1745005WL042418 Sukvariya 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 Sukvariya BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-002-002/33
(BANJRA) 		1745005000NRG24111220231254710 11/12/2023 MAHLI BAI 1745005WL042418 MAHLI BAI 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 MAHLIBAI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-002-002/33-A
(BANJRA) 		1745005000NRG24111220231254711 11/12/2023 BUDHSINGH 1745005WL042418 BUDHSINGH 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 BUDHSINGH STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-002-002/33-A
(BANJRA) 		1745005000NRG24111220231254712 11/12/2023 SHANTI BAI 1745005WL042418 SHANTI BAI 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 SHANTIBAI BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-002-002/34-A
(BANJRA) 		1745005000NRG24111220231254714 11/12/2023 BAJRAHIN 1745005WL042418 BAJRAHIN 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 BAJRAHIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAMNAPUR MP-45-005-002-002/34-A
(BANJRA) 		1745005000NRG24111220231254713 11/12/2023 BAJRAHIN 1745005WL042418 BAJRAHIN 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 BAJRAHIN BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-002-002/35
(BANJRA) 		1745005000NRG24111220231254716 11/12/2023 KAMLIBAI 1745005WL042418 KAMLIBAI 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMNAPUR MP-45-005-002-002/40
(BANJRA) 		1745005000NRG24111220231254724 11/12/2023 JHULI BAI 1745005WL042418 JHULI BAI 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 JHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAMNAPUR MP-45-005-002-002/40
(BANJRA) 		1745005000NRG24111220231254723 11/12/2023 parantu singh 1745005WL042418 parantu singh 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 parantusingh BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-002-002/41-A
(BANJRA) 		1745005000NRG24111220231254728 11/12/2023 DHARMI BAI 1745005WL042418 DHARMI BAI 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 DHARMIBAI BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-002-002/44-B
(BANJRA) 		1745005000NRG24111220231254736 11/12/2023 AMARLAL 1745005WL042418 AMARLAL 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 AMARLAL BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-002-002/46-a
(BANJRA) 		1745005000NRG24111220231254745 11/12/2023 DHARMI BAI 1745005WL042418 DHARMI BAI 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 DHARMIBAI BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-002-002/46-B
(BANJRA) 		1745005000NRG24111220231254747 11/12/2023 BAISAKHIN 1745005WL042418 BAISAKHIN 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 BAISAKHIN BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-002-002/46-B
(BANJRA) 		1745005000NRG24111220231254746 11/12/2023 GALIRAM 1745005WL042418 GALIRAM 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 GALIRAM STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-002-002/77
(BANJRA) 		1745005000NRG24111220231254763 11/12/2023 SINGRO 1745005WL042419 SINGRO 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 SINGRO STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-002-002/77-b
(BANJRA) 		1745005000NRG24111220231254766 11/12/2023 RAJKUMARI 1745005WL042419 RAJKUMARI 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAMNAPUR MP-45-005-002-002/79-A
(BANJRA) 		1745005000NRG24111220231254771 11/12/2023 Amarlal 1745005WL042419 Amarlal 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 Amarlal BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-002-002/79-A
(BANJRA) 		1745005000NRG24111220231254772 11/12/2023 Bhadli bai 1745005WL042419 Bhadli bai 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 Bhadlibai BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-002-002/82-A
(BANJRA) 		1745005000NRG24111220231254782 11/12/2023 SARITA BAI 1745005WL042419 SARITA BAI 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 SARITABAI BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-002-002/88-A
(BANJRA) 		1745005000NRG24111220231254792 11/12/2023 SONSHAY 1745005WL042419 SONSHAY 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 SONSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAMNAPUR MP-45-005-002-002/88-A
(BANJRA) 		1745005000NRG24111220231254791 11/12/2023 SONSHAY 1745005WL042419 SONSHAY 00045 BARB0DINDIN 2640 2640 Processed 29/02/2024 462770118 SONSHAY NARMADA JHABUA GRAMIN BANK(508515)
29 SAMNAPUR MP-45-005-002-002/90-A
(BANJRA) 		1745005000NRG24111220231254796 11/12/2023 Runiya Bai 1745005WL042419 Runiya Bai 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 RuniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAMNAPUR MP-45-005-002-002/95-C
(BANJRA) 		1745005000NRG24111220231254808 11/12/2023 Parvatiya 1745005WL042419 Parvatiya 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 Parvatiya BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-002-002/95-C
(BANJRA) 		1745005000NRG24111220231254807 11/12/2023 Ramlal 1745005WL042419 Ramlal 00045 BARB0DINDIN 2640 2640 Processed 29/02/2024 462770118 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
32 SAMNAPUR MP-45-005-002-002/97-C
(BANJRA) 		1745005000NRG24111220231254813 11/12/2023 CHAITIBAI 1745005WL042419 CHAITIBAI 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 CHAITIBAI BANK OF BARODA(606985)
33 SAMNAPUR MP-45-005-002-002/97-C
(BANJRA) 		1745005000NRG24111220231254812 11/12/2023 RAMSINGH 1745005WL042419 RAMSINGH 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 462770118 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 87120 87120
34 SAMNAPUR MP-45-005-002-002/104
(BANJRA) 		1745005000NRG24111220231254617 11/12/2023 DHANNU 1745005WL042418 DHANNU 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 DHANNU BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-002-002/105
(BANJRA) 		1745005000NRG24111220231254618 11/12/2023 RATIYA 1745005WL042418 RATIYA 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 RATIYA STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-002-002/107-a
(BANJRA) 		1745005000NRG24111220231254622 11/12/2023 AMARVATI 1745005WL042418 AMARVATI 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 AMARVATI STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-002-002/108-A
(BANJRA) 		1745005000NRG24111220231254623 11/12/2023 ANJLIBAI 1745005WL042418 ANJLIBAI 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 ANJLIBAI STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-002-002/110
(BANJRA) 		1745005000NRG24111220231254629 11/12/2023 GALIYA BAI 1745005WL042418 GALIYA BAI 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 GALIYABAI STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-002-002/110
(BANJRA) 		1745005000NRG24111220231254628 11/12/2023 LALLA SINGH 1745005WL042418 LALLA SINGH 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 LALLASINGH STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-002-002/113
(BANJRA) 		1745005000NRG24111220231254634 11/12/2023 BHOP SINGH 1745005WL042418 BHOP SINGH 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 BHOPSINGH STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-002-002/12
(BANJRA) 		1745005000NRG24111220231254641 11/12/2023 BHOP SINGH 1745005WL042418 BHOP SINGH 00415 SBIN0005511 1540 1540 Processed 01/03/2024 462770118 BHOPSINGH BANK OF BARODA(606985)
42 SAMNAPUR MP-45-005-002-002/12
(BANJRA) 		1745005000NRG24111220231254642 11/12/2023 BHURI BAI 1745005WL042418 BHURI BAI 00415 SBIN0005511 1540 1540 Processed 01/03/2024 462770118 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SAMNAPUR MP-45-005-002-002/120
(BANJRA) 		1745005000NRG24111220231254644 11/12/2023 BHOP SINGH 1745005WL042418 BHOP SINGH 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 BHOPSINGH BANK OF BARODA(606985)
44 SAMNAPUR MP-45-005-002-002/120
(BANJRA) 		1745005000NRG24111220231254643 11/12/2023 BHOP SINGH 1745005WL042418 BHOP SINGH 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 BHOPSINGH STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-002-002/129-A
(BANJRA) 		1745005000NRG24111220231254652 11/12/2023 MOHAN 1745005WL042418 MOHAN 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 MOHAN STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-002-002/134-a
(BANJRA) 		1745005000NRG24111220231254660 11/12/2023 MAHIMA 1745005WL042418 MAHIMA 00415 SBIN0005511 2640 2640 Processed 29/02/2024 462770118 MAHIMA NARMADA JHABUA GRAMIN BANK(508515)
47 SAMNAPUR MP-45-005-002-002/135
(BANJRA) 		1745005000NRG24111220231254664 11/12/2023 SUKKOBAI 1745005WL042418 SUKKOBAI 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 SUKKOBAI STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-002-002/14
(BANJRA) 		1745005000NRG24111220231254666 11/12/2023 GVALIN BAI 1745005WL042418 GVALIN BAI 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 GVALINBAI STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-002-002/14-B
(BANJRA) 		1745005000NRG24111220231254668 11/12/2023 PREMVATI 1745005WL042418 PREMVATI 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SAMNAPUR MP-45-005-002-002/14-B
(BANJRA) 		1745005000NRG24111220231254667 11/12/2023 PREMVATI 1745005WL042418 PREMVATI 00415 SBIN0005511 2640 2640 Processed 29/02/2024 462770118 PREMVATI INDIAN BANK(607105)
51 SAMNAPUR MP-45-005-002-002/149
(BANJRA) 		1745005000NRG24111220231254671 11/12/2023 Dalan Singh 1745005WL042418 Dalan Singh 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 DalanSingh STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-002-002/149
(BANJRA) 		1745005000NRG24111220231254670 11/12/2023 KUNVARIYA 1745005WL042418 KUNVARIYA 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 KUNVARIYA STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-002-002/21
(BANJRA) 		1745005000NRG24111220231254684 11/12/2023 DASRI 1745005WL042418 DASRI 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 DASRI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAMNAPUR MP-45-005-002-002/21
(BANJRA) 		1745005000NRG24111220231254683 11/12/2023 GEND LAL 1745005WL042418 GEND LAL 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 GENDLAL STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-002-002/22
(BANJRA) 		1745005000NRG24111220231254686 11/12/2023 shivlal 1745005WL042418 shivlal 00415 SBIN0005511 2640 2640 Processed 29/02/2024 462770118 shivlal INDIAN BANK(607105)
56 SAMNAPUR MP-45-005-002-002/26
(BANJRA) 		1745005000NRG24111220231254690 11/12/2023 KEVAL SINGH 1745005WL042418 KEVAL SINGH 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 KEVALSINGH STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-002-002/27-b
(BANJRA) 		1745005000NRG24111220231254694 11/12/2023 PHULVATI 1745005WL042418 PHULVATI 00415 SBIN0005511 2640 2640 Processed 29/02/2024 462770118 PHULVATI NARMADA JHABUA GRAMIN BANK(508515)
58 SAMNAPUR MP-45-005-002-002/28
(BANJRA) 		1745005000NRG24111220231254695 11/12/2023 KEJU SINGH 1745005WL042418 KEJU SINGH 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 KEJUSINGH STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-002-002/3-A
(BANJRA) 		1745005000NRG24111220231254701 11/12/2023 Chain Singh 1745005WL042418 Chain Singh 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 ChainSingh STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-002-002/3-A
(BANJRA) 		1745005000NRG24111220231254702 11/12/2023 Rambai 1745005WL042418 Rambai 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
61 SAMNAPUR MP-45-005-002-002/31-A
(BANJRA) 		1745005000NRG24111220231254703 11/12/2023 MATTHU 1745005WL042418 MATTHU 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 MATTHU STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-002-002/41
(BANJRA) 		1745005000NRG24111220231254726 11/12/2023 Kutli Bai 1745005WL042418 Kutli Bai 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 KutliBai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SAMNAPUR MP-45-005-002-002/41-A
(BANJRA) 		1745005000NRG24111220231254727 11/12/2023 LALSIMGH 1745005WL042418 LALSIMGH 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 LALSIMGH STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-002-002/44
(BANJRA) 		1745005000NRG24111220231254733 11/12/2023 SUNDAR LAL 1745005WL042418 SUNDAR LAL 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 SUNDARLAL STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-002-002/44-B
(BANJRA) 		1745005000NRG24111220231254737 11/12/2023 AHILYA BAI 1745005WL042418 AHILYA BAI 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SAMNAPUR MP-45-005-002-002/45
(BANJRA) 		1745005000NRG24111220231254739 11/12/2023 JANMAT BAI 1745005WL042418 JANMAT BAI 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 JANMATBAI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-002-002/46
(BANJRA) 		1745005000NRG24111220231254743 11/12/2023 KHEDU SINGH 1745005WL042418 KHEDU SINGH 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 KHEDUSINGH STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-002-002/47
(BANJRA) 		1745005000NRG24111220231254750 11/12/2023 VUSLAL 1745005WL042418 VUSLAL 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 VUSLAL STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-002-002/73-A
(BANJRA) 		1745005000NRG24111220231254754 11/12/2023 Dharmi bai 1745005WL042419 Dharmi bai 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 Dharmibai INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAMNAPUR MP-45-005-002-002/76-B
(BANJRA) 		1745005000NRG24111220231254759 11/12/2023 ENDRAVATI 1745005WL042419 ENDRAVATI 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 ENDRAVATI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-002-002/76-B
(BANJRA) 		1745005000NRG24111220231254758 11/12/2023 RANGLAL 1745005WL042419 RANGLAL 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 RANGLAL STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-002-002/76-C
(BANJRA) 		1745005000NRG24111220231254761 11/12/2023 Ramdayal 1745005WL042419 Ramdayal 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
73 SAMNAPUR MP-45-005-002-002/77-b
(BANJRA) 		1745005000NRG24111220231254765 11/12/2023 NACHGAR 1745005WL042419 NACHGAR 00415 SBIN0005511 2640 2640 Processed 29/02/2024 462770118 NACHGAR INDIAN BANK(607105)
74 SAMNAPUR MP-45-005-002-002/77-D
(BANJRA) 		1745005000NRG24111220231254767 11/12/2023 Motilal 1745005WL042419 Motilal 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 Motilal STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-002-002/77-D
(BANJRA) 		1745005000NRG24111220231254768 11/12/2023 Premvati 1745005WL042419 Premvati 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
76 SAMNAPUR MP-45-005-002-002/8-B
(BANJRA) 		1745005000NRG24111220231254776 11/12/2023 DHANIRAM 1745005WL042419 DHANIRAM 00415 SBIN0005511 2640 2640 Processed 29/02/2024 462770118 DHANIRAM CENTRAL BANK OF INDIA(607115)
77 SAMNAPUR MP-45-005-002-002/81
(BANJRA) 		1745005000NRG24111220231254777 11/12/2023 SUKHLAL 1745005WL042419 SUKHLAL 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 SUKHLAL STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-002-002/81-A
(BANJRA) 		1745005000NRG24111220231254779 11/12/2023 KALIBAI 1745005WL042419 KALIBAI 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SAMNAPUR MP-45-005-002-002/82
(BANJRA) 		1745005000NRG24111220231254780 11/12/2023 SATIYA BAI 1745005WL042419 SATIYA BAI 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 SATIYABAI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-002-002/82-A
(BANJRA) 		1745005000NRG24111220231254781 11/12/2023 SARITA 1745005WL042419 SARITA 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 SARITA STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-002-002/91
(BANJRA) 		1745005000NRG24111220231254797 11/12/2023 GIRVAR 1745005WL042419 GIRVAR 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 GIRVAR STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-002-002/91-A
(BANJRA) 		1745005000NRG24111220231254799 11/12/2023 KESHRI BAI 1745005WL042419 KESHRI BAI 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 KESHRIBAI STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-002-002/91-A
(BANJRA) 		1745005000NRG24111220231254798 11/12/2023 SURESH 1745005WL042419 SURESH 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 SAMNAPUR MP-45-005-002-002/97
(BANJRA) 		1745005000NRG24111220231254809 11/12/2023 THAKLU SINGH 1745005WL042419 THAKLU SINGH 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 THAKLUSINGH STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-002-002/97-B
(BANJRA) 		1745005000NRG24111220231254811 11/12/2023 RASO BAI 1745005WL042419 RASO BAI 00415 SBIN0005511 660 660 Processed 01/03/2024 462770118 RASOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SAMNAPUR MP-45-005-024-002/199
(MUKUTPUR) 		1745005000NRG24111220231254989 11/12/2023 GAYATRI 1745005WL042434 GAYATRI 00415 SBIN0005511 1547 1547 Processed 01/03/2024 462770118 GAYATRI STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-024-002/199
(MUKUTPUR) 		1745005000NRG24111220231254988 11/12/2023 NOKHE 1745005WL042434 NOKHE 00415 SBIN0005511 1547 1547 Processed 01/03/2024 462770118 NOKHE STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-024-002/40
(MUKUTPUR) 		1745005000NRG24111220231255228 11/12/2023 RAJKUMAR 1745005WL042441 RAJKUMAR 00415 SBIN0005511 884 884 Processed 01/03/2024 462770118 RAJKUMAR STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-024-002/40
(MUKUTPUR) 		1745005000NRG24111220231255227 11/12/2023 RAJKUMAR 1745005WL042441 RAJKUMAR 00415 SBIN0005511 1547 1547 Processed 01/03/2024 462770118 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
90 SAMNAPUR MP-45-005-026-001/224
(CHHATA) 		1745005000NRG24111220231255100 11/12/2023 JOHAN LAL 1745005WL042438 JOHAN LAL 00415 SBIN0005511 884 884 Processed 01/03/2024 462770118 JOHANLAL STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-048-002/42-B
(BANJRA) 		1745005000NRG24111220231254814 11/12/2023 GANGARAM 1745005WL042419 GANGARAM 00415 SBIN0005511 2640 2640 Processed 01/03/2024 462770118 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 142149 142149
92 SAMNAPUR MP-45-005-002-002/113-B
(BANJRA) 		1745005000NRG24111220231254635 11/12/2023 CHHOTI BAI 1745005WL042418 CHHOTI BAI 00415 SBIN0013645 2640 2640 Processed 01/03/2024 462770118 CHHOTIBAI BANK OF BARODA(606985)
SubTotal 2640 2640
93 SAMNAPUR MP-45-005-002-002/45-C
(BANJRA) 		1745005000NRG24111220231254742 11/12/2023 SUNITA 1745005WL042418 SUNITA 00468 UBIN0559482 2640 2640 Processed 29/02/2024 462770118 SUNITA FINO PAYMENTS BANK LTD(608001)
94 SAMNAPUR MP-45-005-002-002/79
(BANJRA) 		1745005000NRG24111220231254770 11/12/2023 HARIYA 1745005WL042419 HARIYA 00468 UBIN0559482 2640 2640 Processed 01/03/2024 462770118 HARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 SAMNAPUR MP-45-005-002-002/88-B
(BANJRA) 		1745005000NRG24111220231254794 11/12/2023 shyamvati 1745005WL042419 shyamvati 00468 UBIN0559482 2640 2640 Processed 01/03/2024 462770118 shyamvati UNION BANK OF INDIA(508500)
SubTotal 7920 7920
96 SAMNAPUR MP-45-005-002-002/125
(BANJRA) 		1745005000NRG24111220231254648 11/12/2023 DAVAL SINGH 1745005WL042418 DAVAL SINGH 00691 IPOS0000001 2640 2640 Processed 01/03/2024 462770118 DAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
97 SAMNAPUR MP-45-005-002-002/37
(BANJRA) 		1745005000NRG24111220231254720 11/12/2023 GYAN SINGH 1745005WL042418 GYAN SINGH 00697 BKID0MG1331 2640 2640 Processed 01/03/2024 462770118 GYANSINGH STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-002-002/77
(BANJRA) 		1745005000NRG24111220231254762 11/12/2023 PARASRAM 1745005WL042419 PARASRAM 00697 BKID0MG1331 2640 2640 Processed 29/02/2024 462770118 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
99 SAMNAPUR MP-45-005-002-002/79
(BANJRA) 		1745005000NRG24111220231254769 11/12/2023 KHET SINGH 1745005WL042419 KHET SINGH 00697 BKID0MG1331 2640 2640 Processed 29/02/2024 462770118 KHETSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7920 7920
100 SAMNAPUR MP-45-005-002-002/107
(BANJRA) 		1745005000NRG24111220231254621 11/12/2023 JUGLAL 1745005WL042418 JUGLAL 00697 BKID0MG1336 2640 2640 Processed 01/03/2024 462770118 JUGLAL STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-002-002/115
(BANJRA) 		1745005000NRG24111220231254637 11/12/2023 NANNI BAI 1745005WL042418 NANNI BAI 00697 BKID0MG1336 2640 2640 Processed 01/03/2024 462770118 NANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 SAMNAPUR MP-45-005-002-002/115
(BANJRA) 		1745005000NRG24111220231254636 11/12/2023 RATAN SINGH 1745005WL042418 RATAN SINGH 00697 BKID0MG1336 2640 2640 Processed 01/03/2024 462770118 RATANSINGH STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-002-002/122
(BANJRA) 		1745005000NRG24111220231254645 11/12/2023 PRAKASH 1745005WL042418 PRAKASH 00697 BKID0MG1336 2640 2640 Processed 01/03/2024 462770118 PRAKASH STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-002-002/129-A
(BANJRA) 		1745005000NRG24111220231254653 11/12/2023 RAMKALI 1745005WL042418 RAMKALI 00697 BKID0MG1336 2640 2640 Processed 29/02/2024 462770118 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
105 SAMNAPUR MP-45-005-002-002/19
(BANJRA) 		1745005000NRG24111220231254680 11/12/2023 BUDDHU 1745005WL042418 BUDDHU 00697 BKID0MG1336 2640 2640 Processed 01/03/2024 462770118 BUDDHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 SAMNAPUR MP-45-005-002-002/27
(BANJRA) 		1745005000NRG24111220231254693 11/12/2023 BAISAKHIN BAI 1745005WL042418 BAISAKHIN BAI 00697 BKID0MG1336 2640 2640 Processed 29/02/2024 462770118 BAISAKHINBAI NARMADA JHABUA GRAMIN BANK(508515)
107 SAMNAPUR MP-45-005-002-002/27
(BANJRA) 		1745005000NRG24111220231254692 11/12/2023 SAM 1745005WL042418 SAM 00697 BKID0MG1336 2640 2640 Processed 01/03/2024 462770118 SAM STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-002-002/28-a
(BANJRA) 		1745005000NRG24111220231254697 11/12/2023 KUMHAR SINGH 1745005WL042418 KUMHAR SINGH 00697 BKID0MG1336 2640 2640 Processed 01/03/2024 462770118 KUMHARSINGH BANK OF BARODA(606985)
109 SAMNAPUR MP-45-005-002-002/32
(BANJRA) 		1745005000NRG24111220231254706 11/12/2023 MANGAL 1745005WL042418 MANGAL 00697 BKID0MG1336 2640 2640 Processed 01/03/2024 462770118 MANGAL BANK OF BARODA(606985)
110 SAMNAPUR MP-45-005-002-002/32
(BANJRA) 		1745005000NRG24111220231254705 11/12/2023 MANGAL 1745005WL042418 MANGAL 00697 BKID0MG1336 2640 2640 Processed 29/02/2024 462770118 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
111 SAMNAPUR MP-45-005-002-002/32-a
(BANJRA) 		1745005000NRG24111220231254707 11/12/2023 DASHRATH 1745005WL042418 DASHRATH 00697 BKID0MG1336 2640 2640 Processed 01/03/2024 462770118 DASHRATH STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-002-002/36
(BANJRA) 		1745005000NRG24111220231254718 11/12/2023 RAM KUMARI 1745005WL042418 RAM KUMARI 00697 BKID0MG1336 2640 2640 Processed 01/03/2024 462770118 RAMKUMARI BANK OF BARODA(606985)
113 SAMNAPUR MP-45-005-002-002/42
(BANJRA) 		1745005000NRG24111220231254731 11/12/2023 SHER 1745005WL042418 SHER 00697 BKID0MG1336 2640 2640 Processed 29/02/2024 462770118 SHER NARMADA JHABUA GRAMIN BANK(508515)
114 SAMNAPUR MP-45-005-002-002/46-a
(BANJRA) 		1745005000NRG24111220231254744 11/12/2023 RAMESH 1745005WL042418 RAMESH 00697 BKID0MG1336 2640 2640 Processed 01/03/2024 462770118 RAMESH STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-002-002/77-a
(BANJRA) 		1745005000NRG24111220231254764 11/12/2023 RAMHIYA 1745005WL042419 RAMHIYA 00697 BKID0MG1336 2640 2640 Processed 01/03/2024 462770118 RAMHIYA STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-002-002/8
(BANJRA) 		1745005000NRG24111220231254773 11/12/2023 CHIRBHU 1745005WL042419 CHIRBHU 00697 BKID0MG1336 2640 2640 Processed 01/03/2024 462770118 CHIRBHU STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-002-002/8
(BANJRA) 		1745005000NRG24111220231254774 11/12/2023 singro bai chithudiya 1745005WL042419 singro bai chithudiya 00697 BKID0MG1336 2640 2640 Processed 01/03/2024 462770118 singrobaichithudiya INDIA POST PAYMENTS BANK LIMITED(508528)
118 SAMNAPUR MP-45-005-002-002/83
(BANJRA) 		1745005000NRG24111220231254783 11/12/2023 PHUNDI LAL 1745005WL042419 PHUNDI LAL 00697 BKID0MG1336 2640 2640 Processed 01/03/2024 462770118 PHUNDILAL STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-002-002/83
(BANJRA) 		1745005000NRG24111220231254784 11/12/2023 Sahagi Bai Yadav 1745005WL042419 Sahagi Bai Yadav 00697 BKID0MG1336 2640 2640 Processed 29/02/2024 462770118 SahagiBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
120 SAMNAPUR MP-45-005-002-002/88
(BANJRA) 		1745005000NRG24111220231254789 11/12/2023 BAHADUR 1745005WL042419 BAHADUR 00697 BKID0MG1336 2640 2640 Processed 01/03/2024 462770118 BAHADUR STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-002-002/88
(BANJRA) 		1745005000NRG24111220231254790 11/12/2023 SUKHIYA BAI 1745005WL042419 SUKHIYA BAI 00697 BKID0MG1336 2640 2640 Processed 01/03/2024 462770118 SUKHIYABAI BANK OF BARODA(606985)
SubTotal 58080 58080
122 SAMNAPUR MP-45-005-002-002/106
(BANJRA) 		1745005000NRG24111220231254620 11/12/2023 CHANDRU 1745005WL042418 CHANDRU 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 CHANDRU STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-002-002/106
(BANJRA) 		1745005000NRG24111220231254619 11/12/2023 CHANDRU 1745005WL042418 CHANDRU 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 CHANDRU STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-002-002/11
(BANJRA) 		1745005000NRG24111220231254625 11/12/2023 DASARU 1745005WL042418 DASARU 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 DASARU BANK OF BARODA(606985)
125 SAMNAPUR MP-45-005-002-002/11
(BANJRA) 		1745005000NRG24111220231254624 11/12/2023 DASARU 1745005WL042418 DASARU 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 DASARU STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-002-002/111
(BANJRA) 		1745005000NRG24111220231254631 11/12/2023 CHHINDIYA BAI 1745005WL042418 CHHINDIYA BAI 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 CHHINDIYABAI BANK OF BARODA(606985)
127 SAMNAPUR MP-45-005-002-002/111
(BANJRA) 		1745005000NRG24111220231254630 11/12/2023 JAGMU SINGH 1745005WL042418 JAGMU SINGH 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 JAGMUSINGH STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-002-002/112
(BANJRA) 		1745005000NRG24111220231254632 11/12/2023 MANDAL 1745005WL042418 MANDAL 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 MANDAL STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-002-002/117
(BANJRA) 		1745005000NRG24111220231254638 11/12/2023 BALESINGH 1745005WL042418 BALESINGH 00697 BKID0NAMRGB 2640 2640 Processed 29/02/2024 462770118 BALESINGH NARMADA JHABUA GRAMIN BANK(508515)
130 SAMNAPUR MP-45-005-002-002/118
(BANJRA) 		1745005000NRG24111220231254640 11/12/2023 NAIN SINGH 1745005WL042418 NAIN SINGH 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 NAINSINGH STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-002-002/118
(BANJRA) 		1745005000NRG24111220231254639 11/12/2023 NAIN SINGH 1745005WL042418 NAIN SINGH 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 NAINSINGH STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-002-002/124
(BANJRA) 		1745005000NRG24111220231254647 11/12/2023 CHHINDIYA BAI 1745005WL042418 CHHINDIYA BAI 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 CHHINDIYABAI BANK OF BARODA(606985)
133 SAMNAPUR MP-45-005-002-002/124
(BANJRA) 		1745005000NRG24111220231254646 11/12/2023 CHHINDIYA BAI 1745005WL042418 CHHINDIYA BAI 00697 BKID0NAMRGB 2640 2640 Processed 29/02/2024 462770118 CHHINDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
134 SAMNAPUR MP-45-005-002-002/127
(BANJRA) 		1745005000NRG24111220231254650 11/12/2023 MANGAL SINGH 1745005WL042418 MANGAL SINGH 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 MANGALSINGH STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-002-002/13
(BANJRA) 		1745005000NRG24111220231254654 11/12/2023 NAN SINGH 1745005WL042418 NAN SINGH 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 SAMNAPUR MP-45-005-002-002/13-a
(BANJRA) 		1745005000NRG24111220231254656 11/12/2023 SURESH KUMAR 1745005WL042418 SURESH KUMAR 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 SAMNAPUR MP-45-005-002-002/13-a
(BANJRA) 		1745005000NRG24111220231254655 11/12/2023 SURESH KUMAR 1745005WL042418 SURESH KUMAR 00697 BKID0NAMRGB 2640 2640 Processed 29/02/2024 462770118 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
138 SAMNAPUR MP-45-005-002-002/130
(BANJRA) 		1745005000NRG24111220231254658 11/12/2023 GHANSU RAM 1745005WL042418 GHANSU RAM 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 GHANSURAM STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-002-002/130
(BANJRA) 		1745005000NRG24111220231254657 11/12/2023 GHANSU RAM 1745005WL042418 GHANSU RAM 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 GHANSURAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 SAMNAPUR MP-45-005-002-002/134-a
(BANJRA) 		1745005000NRG24111220231254659 11/12/2023 RAMESH 1745005WL042418 RAMESH 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 RAMESH STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-002-002/134-B
(BANJRA) 		1745005000NRG24111220231254661 11/12/2023 MAHESH 1745005WL042418 MAHESH 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 MAHESH STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-002-002/135
(BANJRA) 		1745005000NRG24111220231254663 11/12/2023 RAMLAL 1745005WL042418 RAMLAL 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 RAMLAL STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-002-002/137-A
(BANJRA) 		1745005000NRG24111220231254665 11/12/2023 NANKUSIYA 1745005WL042418 NANKUSIYA 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 NANKUSIYA STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-002-002/15
(BANJRA) 		1745005000NRG24111220231254672 11/12/2023 KETA 1745005WL042418 KETA 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 KETA STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-002-002/15
(BANJRA) 		1745005000NRG24111220231254673 11/12/2023 SAMRO BAI 1745005WL042418 SAMRO BAI 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 SAMROBAI STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-002-002/16
(BANJRA) 		1745005000NRG24111220231254675 11/12/2023 MAN SINGH 1745005WL042418 MAN SINGH 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 MANSINGH BANK OF BARODA(606985)
147 SAMNAPUR MP-45-005-002-002/16
(BANJRA) 		1745005000NRG24111220231254674 11/12/2023 MAN SINGH 1745005WL042418 MAN SINGH 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 MANSINGH STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-002-002/17
(BANJRA) 		1745005000NRG24111220231254677 11/12/2023 PHAGU 1745005WL042418 PHAGU 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 PHAGU BANK OF BARODA(606985)
149 SAMNAPUR MP-45-005-002-002/17
(BANJRA) 		1745005000NRG24111220231254676 11/12/2023 PHAGU 1745005WL042418 PHAGU 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 PHAGU STATE BANK OF INDIA(508548)
150 SAMNAPUR MP-45-005-002-002/18
(BANJRA) 		1745005000NRG24111220231254678 11/12/2023 CHOTI 1745005WL042418 CHOTI 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 CHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SAMNAPUR MP-45-005-002-002/20
(BANJRA) 		1745005000NRG24111220231254682 11/12/2023 SUKHU LAL 1745005WL042418 SUKHU LAL 00697 BKID0NAMRGB 2640 2640 Processed 29/02/2024 462770118 SUKHULAL NARMADA JHABUA GRAMIN BANK(508515)
152 SAMNAPUR MP-45-005-002-002/20
(BANJRA) 		1745005000NRG24111220231254681 11/12/2023 SUKHU LAL 1745005WL042418 SUKHU LAL 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 SUKHULAL STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-002-002/22
(BANJRA) 		1745005000NRG24111220231254685 11/12/2023 SHIVLAL 1745005WL042418 SHIVLAL 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 SHIVLAL STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-002-002/25
(BANJRA) 		1745005000NRG24111220231254687 11/12/2023 MANGAL SINGH 1745005WL042418 MANGAL SINGH 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 MANGALSINGH STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-002-002/25
(BANJRA) 		1745005000NRG24111220231254688 11/12/2023 RAMBAI 1745005WL042418 RAMBAI 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 SAMNAPUR MP-45-005-002-002/26
(BANJRA) 		1745005000NRG24111220231254691 11/12/2023 KEVAL SINGH 1745005WL042418 KEVAL SINGH 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 KEVALSINGH STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-002-002/29
(BANJRA) 		1745005000NRG24111220231254698 11/12/2023 PARVARIYA 1745005WL042418 PARVARIYA 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 PARVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
158 SAMNAPUR MP-45-005-002-002/3
(BANJRA) 		1745005000NRG24111220231254700 11/12/2023 AGHANU SINGH 1745005WL042418 AGHANU SINGH 00697 BKID0NAMRGB 2640 2640 Processed 29/02/2024 462770118 AGHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
159 SAMNAPUR MP-45-005-002-002/3
(BANJRA) 		1745005000NRG24111220231254699 11/12/2023 AGHANU SINGH 1745005WL042418 AGHANU SINGH 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 AGHANUSINGH STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-002-002/31-A
(BANJRA) 		1745005000NRG24111220231254704 11/12/2023 SIYAVATI 1745005WL042418 SIYAVATI 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 SIYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
161 SAMNAPUR MP-45-005-002-002/33
(BANJRA) 		1745005000NRG24111220231254709 11/12/2023 GANSU 1745005WL042418 GANSU 00697 BKID0NAMRGB 2640 2640 Processed 29/02/2024 462770118 GANSU NARMADA JHABUA GRAMIN BANK(508515)
162 SAMNAPUR MP-45-005-002-002/35
(BANJRA) 		1745005000NRG24111220231254715 11/12/2023 DHARAM SINGH 1745005WL042418 DHARAM SINGH 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 DHARAMSINGH STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-002-002/36
(BANJRA) 		1745005000NRG24111220231254717 11/12/2023 RAMLAL 1745005WL042418 RAMLAL 00697 BKID0NAMRGB 2640 2640 Processed 29/02/2024 462770118 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
164 SAMNAPUR MP-45-005-002-002/37
(BANJRA) 		1745005000NRG24111220231254719 11/12/2023 DHIMRIN BAI NIGUNIYA 1745005WL042418 DHIMRIN BAI NIGUNIYA 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 DHIMRINBAINIGUNIYA STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-002-002/39
(BANJRA) 		1745005000NRG24111220231254722 11/12/2023 TIKALAL 1745005WL042418 TIKALAL 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 TIKALAL UNION BANK OF INDIA(508500)
166 SAMNAPUR MP-45-005-002-002/39
(BANJRA) 		1745005000NRG24111220231254721 11/12/2023 TIKALAL 1745005WL042418 TIKALAL 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 TIKALAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 SAMNAPUR MP-45-005-002-002/41
(BANJRA) 		1745005000NRG24111220231254725 11/12/2023 LAMRU 1745005WL042418 LAMRU 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 LAMRU STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-002-002/41-B
(BANJRA) 		1745005000NRG24111220231254729 11/12/2023 RAMDYAL 1745005WL042418 RAMDYAL 00697 BKID0NAMRGB 2640 2640 Processed 29/02/2024 462770118 RAMDYAL NARMADA JHABUA GRAMIN BANK(508515)
169 SAMNAPUR MP-45-005-002-002/41-B
(BANJRA) 		1745005000NRG24111220231254730 11/12/2023 RAMIHA 1745005WL042418 RAMIHA 00697 BKID0NAMRGB 2640 2640 Processed 29/02/2024 462770118 RAMIHA NARMADA JHABUA GRAMIN BANK(508515)
170 SAMNAPUR MP-45-005-002-002/42
(BANJRA) 		1745005000NRG24111220231254732 11/12/2023 SHER SINGH 1745005WL042418 SHER SINGH 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 SAMNAPUR MP-45-005-002-002/44-a
(BANJRA) 		1745005000NRG24111220231254735 11/12/2023 BHAIYALAL 1745005WL042418 BHAIYALAL 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 BHAIYALAL STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-002-002/45
(BANJRA) 		1745005000NRG24111220231254738 11/12/2023 CHAIN SINGH 1745005WL042418 CHAIN SINGH 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 CHAINSINGH STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-002-002/45-B
(BANJRA) 		1745005000NRG24111220231254740 11/12/2023 RAJESHVARI 1745005WL042418 RAJESHVARI 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 RAJESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
174 SAMNAPUR MP-45-005-002-002/45-C
(BANJRA) 		1745005000NRG24111220231254741 11/12/2023 LALCHAND 1745005WL042418 LALCHAND 00697 BKID0NAMRGB 2640 2640 Processed 29/02/2024 462770118 LALCHAND NARMADA JHABUA GRAMIN BANK(508515)
175 SAMNAPUR MP-45-005-002-002/46-C
(BANJRA) 		1745005000NRG24111220231254749 11/12/2023 JANKI BAI 1745005WL042418 JANKI BAI 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 JANKIBAI BANK OF BARODA(606985)
176 SAMNAPUR MP-45-005-002-002/46-C
(BANJRA) 		1745005000NRG24111220231254748 11/12/2023 PREMSINGH 1745005WL042418 PREMSINGH 00697 BKID0NAMRGB 2640 2640 Processed 29/02/2024 462770118 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 SAMNAPUR MP-45-005-002-002/48
(BANJRA) 		1745005000NRG24111220231254752 11/12/2023 GANASIYA 1745005WL042418 GANASIYA 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 GANASIYA STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-002-002/48
(BANJRA) 		1745005000NRG24111220231254751 11/12/2023 SEM LAL 1745005WL042418 SEM LAL 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 SEMLAL STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-002-002/49
(BANJRA) 		1745005000NRG24111220231254753 11/12/2023 NANSAY 1745005WL042418 NANSAY 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 NANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
180 SAMNAPUR MP-45-005-002-002/74
(BANJRA) 		1745005000NRG24111220231254756 11/12/2023 DADU LAL 1745005WL042419 DADU LAL 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 DADULAL STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-002-002/74
(BANJRA) 		1745005000NRG24111220231254755 11/12/2023 DADU LAL 1745005WL042419 DADU LAL 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 DADULAL STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-002-002/76
(BANJRA) 		1745005000NRG24111220231254757 11/12/2023 HEERA LAL 1745005WL042419 HEERA LAL 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 HEERALAL STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-002-002/81
(BANJRA) 		1745005000NRG24111220231254778 11/12/2023 MANHARIN 1745005WL042419 MANHARIN 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 MANHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
184 SAMNAPUR MP-45-005-002-002/84
(BANJRA) 		1745005000NRG24111220231254785 11/12/2023 PHUL SINGH 1745005WL042419 PHUL SINGH 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 PHULSINGH STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-002-002/84-A
(BANJRA) 		1745005000NRG24111220231254787 11/12/2023 PREM LAL 1745005WL042419 PREM LAL 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 PREMLAL STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-002-002/84-A
(BANJRA) 		1745005000NRG24111220231254786 11/12/2023 PREM LAL 1745005WL042419 PREM LAL 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 PREMLAL STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-002-002/85
(BANJRA) 		1745005000NRG24111220231254788 11/12/2023 GANGA SINGH 1745005WL042419 GANGA SINGH 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 GANGASINGH STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-002-002/92
(BANJRA) 		1745005000NRG24111220231254801 11/12/2023 RATAN SINGH 1745005WL042419 RATAN SINGH 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 RATANSINGH STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-002-002/92
(BANJRA) 		1745005000NRG24111220231254800 11/12/2023 RATAN SINGH 1745005WL042419 RATAN SINGH 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 RATANSINGH STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-002-002/93
(BANJRA) 		1745005000NRG24111220231254803 11/12/2023 KUNVAR SINGH 1745005WL042419 KUNVAR SINGH 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 KUNVARSINGH STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-002-002/93
(BANJRA) 		1745005000NRG24111220231254802 11/12/2023 KUNVAR SINGH 1745005WL042419 KUNVAR SINGH 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 KUNVARSINGH STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-002-002/94
(BANJRA) 		1745005000NRG24111220231254804 11/12/2023 BAJARI 1745005WL042419 BAJARI 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 BAJARI STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-002-002/95
(BANJRA) 		1745005000NRG24111220231254806 11/12/2023 SUKHLAL 1745005WL042419 SUKHLAL 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 462770118 SUKHLAL STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-002-002/95
(BANJRA) 		1745005000NRG24111220231254805 11/12/2023 SUKHLAL 1745005WL042419 SUKHLAL 00697 BKID0NAMRGB 2640 2640 Processed 29/02/2024 462770118 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
195 SAMNAPUR MP-45-005-002-002/97
(BANJRA) 		1745005000NRG24111220231254810 11/12/2023 KUTLI 1745005WL042419 KUTLI 00697 BKID0NAMRGB 2640 2640 Processed 29/02/2024 462770118 KUTLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 195360 195360
Total 503829 503829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_111223APB_FTO_384686 Bank of Baroda BARB0DINDIN DINDORI 63360
2 SAMNAPUR MP1745005_111223APB_FTO_384686 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 23760
3 SAMNAPUR MP1745005_111223APB_FTO_384686 State Bank of India SBIN0005511 SAMNAPUR 142149
4 SAMNAPUR MP1745005_111223APB_FTO_384686 State Bank of India SBIN0013645 GADASARAI MAL 2640
5 SAMNAPUR MP1745005_111223APB_FTO_384686 Union Bank of India UBIN0559482 DINDORI 7920
6 SAMNAPUR MP1745005_111223APB_FTO_384686 India Post Payments Bank IPOS0000001 Dindori 2640
7 SAMNAPUR MP1745005_111223APB_FTO_384686 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 7920
8 SAMNAPUR MP1745005_111223APB_FTO_384686 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 58080
9 SAMNAPUR MP1745005_111223APB_FTO_384686 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 195360

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