Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_271023APB_FTO_334681
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-45-005-010-002/101-a
(JATADONGRI MAL) 		1745005000NRG24271020231097243 27/10/2023 MAYA BAI 1745005WL037743 MAYA BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 305035611 MAYABAI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-010-002/11
(JATADONGRI MAL) 		1745005000NRG24271020231097249 27/10/2023 SUSHILA 1745005WL037743 SUSHILA 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 305035611 SUSHILA BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-010-002/112-A
(JATADONGRI MAL) 		1745005000NRG24271020231097252 27/10/2023 Niranjan 1745005WL037743 Niranjan 00045 BARB0DINDIN 760 760 Processed 09/11/2023 305035611 Niranjan BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-010-002/119
(JATADONGRI MAL) 		1745005000NRG24271020231097257 27/10/2023 BILSA BAI 1745005WL037743 BILSA BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 305035611 BILSABAI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-010-002/120-B
(JATADONGRI MAL) 		1745005000NRG24271020231097260 27/10/2023 Rajeshwari 1745005WL037743 Rajeshwari 00045 BARB0DINDIN 1140 1140 Processed 10/11/2023 305035611 Rajeshwari STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-010-002/138
(JATADONGRI MAL) 		1745005000NRG24271020231097273 27/10/2023 AMBA BAI 1745005WL037743 AMBA BAI 00045 BARB0DINDIN 950 950 Processed 09/11/2023 305035611 AMBABAI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-010-002/142
(JATADONGRI MAL) 		1745005000NRG24271020231097280 27/10/2023 SHIVRI BAI 1745005WL037743 SHIVRI BAI 00045 BARB0DINDIN 190 190 Processed 09/11/2023 305035611 SHIVRIBAI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-010-002/160
(JATADONGRI MAL) 		1745005000NRG24271020231097291 27/10/2023 Bhagvati 1745005WL037743 Bhagvati 00045 BARB0DINDIN 950 950 Processed 09/11/2023 305035611 Bhagvati BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-010-002/17-A
(JATADONGRI MAL) 		1745005000NRG24271020231097297 27/10/2023 JIYATRAM 1745005WL037743 JIYATRAM 00045 BARB0DINDIN 950 950 Processed 09/11/2023 305035611 JIYATRAM BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-010-002/180
(JATADONGRI MAL) 		1745005000NRG24271020231097302 27/10/2023 HEERA 1745005WL037743 HEERA 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 305035611 HEERA BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-010-002/222
(JATADONGRI MAL) 		1745005000NRG24271020231097342 27/10/2023 VISBHAT BAI VALRE 1745005WL037743 VISBHAT BAI VALRE 00045 BARB0DINDIN 760 760 Processed 09/11/2023 305035611 VISBHATBAIVALRE BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-010-002/227
(JATADONGRI MAL) 		1745005000NRG24271020231097344 27/10/2023 Anuvati 1745005WL037743 Anuvati 00045 BARB0DINDIN 760 760 Processed 09/11/2023 305035611 Anuvati BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-010-002/24
(JATADONGRI MAL) 		1745005000NRG24271020231097353 27/10/2023 SUNA 1745005WL037743 SUNA 00045 BARB0DINDIN 950 950 Processed 09/11/2023 305035611 SUNA BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-010-002/262
(JATADONGRI MAL) 		1745005000NRG24271020231097364 27/10/2023 BUDHVARO 1745005WL037743 BUDHVARO 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 305035611 BUDHVARO BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-010-002/263
(JATADONGRI MAL) 		1745005000NRG24271020231097365 27/10/2023 RAMBAI 1745005WL037743 RAMBAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 305035611 RAMBAI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-010-002/270
(JATADONGRI MAL) 		1745005000NRG24271020231097369 27/10/2023 SHANTI BAI 1745005WL037743 SHANTI BAI 00045 BARB0DINDIN 950 950 Processed 09/11/2023 305035611 SHANTIBAI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-010-002/271
(JATADONGRI MAL) 		1745005000NRG24271020231097371 27/10/2023 Rambai 1745005WL037743 Rambai 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 305035611 Rambai BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-010-002/28-A
(JATADONGRI MAL) 		1745005000NRG24271020231097375 27/10/2023 Dhanmatiya 1745005WL037743 Dhanmatiya 00045 BARB0DINDIN 950 950 Processed 09/11/2023 305035611 Dhanmatiya BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-010-002/28-B
(JATADONGRI MAL) 		1745005000NRG24271020231097376 27/10/2023 Aghani 1745005WL037743 Aghani 00045 BARB0DINDIN 950 950 Processed 09/11/2023 305035611 Aghani BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-010-002/282-A
(JATADONGRI MAL) 		1745005000NRG24271020231097377 27/10/2023 Santosh 1745005WL037743 Santosh 00045 BARB0DINDIN 950 950 Processed 09/11/2023 305035611 Santosh BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-010-002/297
(JATADONGRI MAL) 		1745005000NRG24271020231097388 27/10/2023 RAMBAI 1745005WL037743 RAMBAI 00045 BARB0DINDIN 950 950 Processed 09/11/2023 305035611 RAMBAI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-010-002/299
(JATADONGRI MAL) 		1745005000NRG24271020231097390 27/10/2023 SATYAVATI 1745005WL037743 SATYAVATI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 305035611 SATYAVATI BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-010-002/322
(JATADONGRI MAL) 		1745005000NRG24271020231097398 27/10/2023 SANGEETA 1745005WL037743 SANGEETA 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 305035611 SANGEETA BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-010-002/336
(JATADONGRI MAL) 		1745005000NRG24271020231097407 27/10/2023 BUDDHU 1745005WL037743 BUDDHU 00045 BARB0DINDIN 760 760 Processed 09/11/2023 305035611 BUDDHU BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-010-002/337
(JATADONGRI MAL) 		1745005000NRG24271020231097408 27/10/2023 PARVATI 1745005WL037743 PARVATI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 305035611 PARVATI BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-010-002/52
(JATADONGRI MAL) 		1745005000NRG24271020231097420 27/10/2023 JHAMMI 1745005WL037743 JHAMMI 00045 BARB0DINDIN 760 760 Processed 09/11/2023 305035611 JHAMMI BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-010-002/56-A
(JATADONGRI MAL) 		1745005000NRG24271020231097426 27/10/2023 Maya 1745005WL037743 Maya 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 305035611 Maya BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-010-002/57
(JATADONGRI MAL) 		1745005000NRG24271020231097427 27/10/2023 PREMVATI 1745005WL037743 PREMVATI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 305035611 PREMVATI BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-010-002/58
(JATADONGRI MAL) 		1745005000NRG24271020231097428 27/10/2023 KHEMA BAI 1745005WL037743 KHEMA BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 305035611 KHEMABAI BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-010-002/61-A
(JATADONGRI MAL) 		1745005000NRG24271020231097434 27/10/2023 Ammi Bai 1745005WL037743 Ammi Bai 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 305035611 AmmiBai NARMADA JHABUA GRAMIN BANK(508515)
31 SAMNAPUR MP-45-005-010-002/65
(JATADONGRI MAL) 		1745005000NRG24271020231097437 27/10/2023 GUDDI BAI 1745005WL037743 GUDDI BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 305035611 GUDDIBAI BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-010-002/85-B
(JATADONGRI MAL) 		1745005000NRG24271020231097460 27/10/2023 Bhartee 1745005WL037743 Bhartee 00045 BARB0DINDIN 950 950 Processed 10/11/2023 305035611 Bhartee STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-010-002/85-C
(JATADONGRI MAL) 		1745005000NRG24271020231097461 27/10/2023 Yashoda bai 1745005WL037743 Yashoda bai 00045 BARB0DINDIN 1140 1140 Processed 10/11/2023 305035611 Yashodabai STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-010-002/88-a
(JATADONGRI MAL) 		1745005000NRG24271020231097465 27/10/2023 Rani bai 1745005WL037743 Rani bai 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 305035611 Ranibai BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-010-002/91
(JATADONGRI MAL) 		1745005000NRG24271020231097467 27/10/2023 BAIYA 1745005WL037743 BAIYA 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 305035611 BAIYA BANK OF BARODA(606985)
SubTotal 35150 35150
36 SAMNAPUR MP-45-005-010-002/109
(JATADONGRI MAL) 		1745005000NRG24271020231097247 27/10/2023 NANKI 1745005WL037743 NANKI 00354 PUNB0642100 950 950 Processed 09/11/2023 305035611 NANKI PUNJAB NATIONAL BANK(508568)
37 SAMNAPUR MP-45-005-010-002/303
(JATADONGRI MAL) 		1745005000NRG24271020231097394 27/10/2023 Maya bai 1745005WL037743 Maya bai 00354 PUNB0642100 1140 1140 Processed 09/11/2023 305035611 Mayabai PUNJAB NATIONAL BANK(508568)
38 SAMNAPUR MP-45-005-010-002/49
(JATADONGRI MAL) 		1745005000NRG24271020231097416 27/10/2023 NANBAI 1745005WL037743 NANBAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 305035611 NANBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3230 3230
39 SAMNAPUR MP-45-005-010-002/107
(JATADONGRI MAL) 		1745005000NRG24271020231097245 27/10/2023 omwati 1745005WL037743 omwati 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 omwati STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-010-002/114
(JATADONGRI MAL) 		1745005000NRG24271020231097254 27/10/2023 ANITA 1745005WL037743 ANITA 00415 SBIN0005511 950 950 Processed 10/11/2023 305035611 ANITA STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-010-002/121
(JATADONGRI MAL) 		1745005000NRG24271020231097261 27/10/2023 TULSHI BAI THAKUR 1745005WL037743 TULSHI BAI THAKUR 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 TULSHIBAITHAKUR STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-010-002/123
(JATADONGRI MAL) 		1745005000NRG24271020231097263 27/10/2023 SAVITRI 1745005WL037743 SAVITRI 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 SAVITRI STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-010-002/137-a
(JATADONGRI MAL) 		1745005000NRG24271020231097272 27/10/2023 RAMSAKHI RATHUR 1745005WL037743 RAMSAKHI RATHUR 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 RAMSAKHIRATHUR STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-010-002/139
(JATADONGRI MAL) 		1745005000NRG24271020231097274 27/10/2023 SUNITA 1745005WL037743 SUNITA 00415 SBIN0005511 950 950 Processed 10/11/2023 305035611 SUNITA STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-010-002/14
(JATADONGRI MAL) 		1745005000NRG24271020231097276 27/10/2023 SONWATI BAIGA 1745005WL037743 SONWATI BAIGA 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 SONWATIBAIGA STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-010-002/14
(JATADONGRI MAL) 		1745005000NRG24271020231097275 27/10/2023 Sukkar 1745005WL037743 Sukkar 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 Sukkar STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-010-002/140
(JATADONGRI MAL) 		1745005000NRG24271020231097277 27/10/2023 SARASVATI 1745005WL037743 SARASVATI 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 SARASVATI STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-010-002/141
(JATADONGRI MAL) 		1745005000NRG24271020231097278 27/10/2023 pushpa 1745005WL037743 pushpa 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 pushpa STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-010-002/147
(JATADONGRI MAL) 		1745005000NRG24271020231097281 27/10/2023 SITA 1745005WL037743 SITA 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 SITA STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-010-002/147-A
(JATADONGRI MAL) 		1745005000NRG24271020231097282 27/10/2023 CHHOTI BAI 1745005WL037743 CHHOTI BAI 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 CHHOTIBAI STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-010-002/147-B
(JATADONGRI MAL) 		1745005000NRG24271020231097283 27/10/2023 KRASHNA KUMAR 1745005WL037743 KRASHNA KUMAR 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 KRASHNAKUMAR STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-010-002/154-A
(JATADONGRI MAL) 		1745005000NRG24271020231097287 27/10/2023 RAMBHAJAN 1745005WL037743 RAMBHAJAN 00415 SBIN0005511 760 760 Processed 10/11/2023 305035611 RAMBHAJAN STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-010-002/154-B
(JATADONGRI MAL) 		1745005000NRG24271020231097288 27/10/2023 Radha bai 1745005WL037743 Radha bai 00415 SBIN0005511 950 950 Processed 10/11/2023 305035611 Radhabai STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-010-002/169
(JATADONGRI MAL) 		1745005000NRG24271020231097294 27/10/2023 REWATI 1745005WL037743 REWATI 00415 SBIN0005511 1140 1140 Processed 09/11/2023 305035611 REWATI UNION BANK OF INDIA(508500)
55 SAMNAPUR MP-45-005-010-002/169-A
(JATADONGRI MAL) 		1745005000NRG24271020231097295 27/10/2023 NEEL KAMAL 1745005WL037743 NEEL KAMAL 00415 SBIN0005511 950 950 Processed 10/11/2023 305035611 NEELKAMAL STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-010-002/174
(JATADONGRI MAL) 		1745005000NRG24271020231097299 27/10/2023 Usha bai 1745005WL037743 Usha bai 00415 SBIN0005511 760 760 Processed 10/11/2023 305035611 Ushabai STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-010-002/18
(JATADONGRI MAL) 		1745005000NRG24271020231097301 27/10/2023 MAYAVATI 1745005WL037743 MAYAVATI 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 MAYAVATI STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-010-002/184-C
(JATADONGRI MAL) 		1745005000NRG24271020231097307 27/10/2023 Mukesh 1745005WL037743 Mukesh 00415 SBIN0005511 190 190 Processed 09/11/2023 305035611 Mukesh UCO BANK(607066)
59 SAMNAPUR MP-45-005-010-002/185
(JATADONGRI MAL) 		1745005000NRG24271020231097308 27/10/2023 NARBADIYA 1745005WL037743 NARBADIYA 00415 SBIN0005511 1140 1140 Processed 09/11/2023 305035611 NARBADIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 SAMNAPUR MP-45-005-010-002/187-C
(JATADONGRI MAL) 		1745005000NRG24271020231097310 27/10/2023 Krishna Rajpoot 1745005WL037743 Krishna Rajpoot 00415 SBIN0005511 950 950 Processed 10/11/2023 305035611 KrishnaRajpoot STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-010-002/193
(JATADONGRI MAL) 		1745005000NRG24271020231097315 27/10/2023 mahesh 1745005WL037743 mahesh 00415 SBIN0005511 190 190 Processed 09/11/2023 305035611 mahesh UNION BANK OF INDIA(508500)
62 SAMNAPUR MP-45-005-010-002/194
(JATADONGRI MAL) 		1745005000NRG24271020231097316 27/10/2023 sonsingh 1745005WL037743 sonsingh 00415 SBIN0005511 1140 1140 Processed 09/11/2023 305035611 sonsingh UNION BANK OF INDIA(508500)
63 SAMNAPUR MP-45-005-010-002/20-A
(JATADONGRI MAL) 		1745005000NRG24271020231097322 27/10/2023 SOMTI BAI TEKAM 1745005WL037743 SOMTI BAI TEKAM 00415 SBIN0005511 950 950 Processed 10/11/2023 305035611 SOMTIBAITEKAM STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-010-002/21
(JATADONGRI MAL) 		1745005000NRG24271020231097327 27/10/2023 RATTO BAI 1745005WL037743 RATTO BAI 00415 SBIN0005511 950 950 Processed 10/11/2023 305035611 RATTOBAI STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-010-002/219-A
(JATADONGRI MAL) 		1745005000NRG24271020231097337 27/10/2023 Mamta 1745005WL037743 Mamta 00415 SBIN0005511 1140 1140 Processed 09/11/2023 305035611 Mamta CENTRAL BANK OF INDIA(607115)
66 SAMNAPUR MP-45-005-010-002/219-B
(JATADONGRI MAL) 		1745005000NRG24271020231097338 27/10/2023 Savita 1745005WL037743 Savita 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 Savita STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-010-002/223
(JATADONGRI MAL) 		1745005000NRG24271020231097343 27/10/2023 BIRAJO BAI 1745005WL037743 BIRAJO BAI 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 BIRAJOBAI STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-010-002/231
(JATADONGRI MAL) 		1745005000NRG24271020231097347 27/10/2023 Bharat Bhushan 1745005WL037743 Bharat Bhushan 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 BharatBhushan STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-010-002/232
(JATADONGRI MAL) 		1745005000NRG24271020231097348 27/10/2023 HEMEE 1745005WL037743 HEMEE 00415 SBIN0005511 950 950 Processed 10/11/2023 305035611 HEMEE STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-010-002/27
(JATADONGRI MAL) 		1745005000NRG24271020231097368 27/10/2023 GANESHWATI 1745005WL037743 GANESHWATI 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 GANESHWATI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-010-002/285
(JATADONGRI MAL) 		1745005000NRG24271020231097380 27/10/2023 Kunvariya 1745005WL037743 Kunvariya 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 Kunvariya STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-010-002/293
(JATADONGRI MAL) 		1745005000NRG24271020231097386 27/10/2023 KALA BAI 1745005WL037743 KALA BAI 00415 SBIN0005511 950 950 Processed 10/11/2023 305035611 KALABAI STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-010-002/303
(JATADONGRI MAL) 		1745005000NRG24271020231097393 27/10/2023 Mahedra 1745005WL037743 Mahedra 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 Mahedra STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-010-002/326
(JATADONGRI MAL) 		1745005000NRG24271020231097400 27/10/2023 MUKESH KUMAR 1745005WL037743 MUKESH KUMAR 00415 SBIN0005511 950 950 Processed 10/11/2023 305035611 MUKESHKUMAR STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-010-002/329
(JATADONGRI MAL) 		1745005000NRG24271020231097402 27/10/2023 SANTOSH 1745005WL037743 SANTOSH 00415 SBIN0005511 950 950 Processed 10/11/2023 305035611 SANTOSH STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-010-002/33
(JATADONGRI MAL) 		1745005000NRG24271020231097403 27/10/2023 NANHI BAI 1745005WL037743 NANHI BAI 00415 SBIN0005511 760 760 Processed 10/11/2023 305035611 NANHIBAI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-010-002/332
(JATADONGRI MAL) 		1745005000NRG24271020231097404 27/10/2023 MAYA BAI 1745005WL037743 MAYA BAI 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 MAYABAI STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-010-002/335
(JATADONGRI MAL) 		1745005000NRG24271020231097406 27/10/2023 RAKESH 1745005WL037743 RAKESH 00415 SBIN0005511 1140 1140 Processed 09/11/2023 305035611 RAKESH BANK OF BARODA(606985)
79 SAMNAPUR MP-45-005-010-002/41
(JATADONGRI MAL) 		1745005000NRG24271020231097412 27/10/2023 TULSA 1745005WL037743 TULSA 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 TULSA STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-010-002/54-A
(JATADONGRI MAL) 		1745005000NRG24271020231097423 27/10/2023 Dropti bai 1745005WL037743 Dropti bai 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 Droptibai STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-010-002/60
(JATADONGRI MAL) 		1745005000NRG24271020231097431 27/10/2023 BIR SINGH 1745005WL037743 BIR SINGH 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 BIRSINGH STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-010-002/60-A
(JATADONGRI MAL) 		1745005000NRG24271020231097432 27/10/2023 Premsingh 1745005WL037743 Premsingh 00415 SBIN0005511 1140 1140 Processed 09/11/2023 305035611 Premsingh UNION BANK OF INDIA(508500)
83 SAMNAPUR MP-45-005-010-002/64
(JATADONGRI MAL) 		1745005000NRG24271020231097436 27/10/2023 aghaniya 1745005WL037743 aghaniya 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 aghaniya STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-010-002/68
(JATADONGRI MAL) 		1745005000NRG24271020231097442 27/10/2023 BANITA BAI 1745005WL037743 BANITA BAI 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 BANITABAI STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-010-002/7
(JATADONGRI MAL) 		1745005000NRG24271020231097443 27/10/2023 Amarvati 1745005WL037743 Amarvati 00415 SBIN0005511 950 950 Processed 10/11/2023 305035611 Amarvati STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-010-002/80-d
(JATADONGRI MAL) 		1745005000NRG24271020231097454 27/10/2023 FOOVATI 1745005WL037743 FOOVATI 00415 SBIN0005511 760 760 Processed 10/11/2023 305035611 FOOVATI STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-010-002/85
(JATADONGRI MAL) 		1745005000NRG24271020231097458 27/10/2023 RAMKUMAR 1745005WL037743 RAMKUMAR 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 RAMKUMAR STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-010-002/86-A
(JATADONGRI MAL) 		1745005000NRG24271020231097462 27/10/2023 RADHE KASHYAP 1745005WL037743 RADHE KASHYAP 00415 SBIN0005511 760 760 Processed 10/11/2023 305035611 RADHEKASHYAP STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-010-002/87-a
(JATADONGRI MAL) 		1745005000NRG24271020231097464 27/10/2023 SAVITRI 1745005WL037743 SAVITRI 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 SAVITRI STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-010-002/95
(JATADONGRI MAL) 		1745005000NRG24271020231097472 27/10/2023 Jhumkaiya Bai Markam 1745005WL037743 Jhumkaiya Bai Markam 00415 SBIN0005511 950 950 Processed 10/11/2023 305035611 JhumkaiyaBaiMarkam STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-010-002/96
(JATADONGRI MAL) 		1745005000NRG24271020231097473 27/10/2023 BANITA 1745005WL037743 BANITA 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 BANITA STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-010-002/99
(JATADONGRI MAL) 		1745005000NRG24271020231097475 27/10/2023 INDRA BAI 1745005WL037743 INDRA BAI 00415 SBIN0005511 1140 1140 Processed 10/11/2023 305035611 INDRABAI STATE BANK OF INDIA(508548)
SubTotal 55290 55290
93 SAMNAPUR MP-45-005-010-002/91-B
(JATADONGRI MAL) 		1745005000NRG24271020231097469 27/10/2023 Santoshi 1745005WL037743 Santoshi 00415 SBIN0009097 1140 1140 Processed 10/11/2023 305035611 Santoshi STATE BANK OF INDIA(508548)
SubTotal 1140 1140
94 SAMNAPUR MP-45-005-010-002/121-A
(JATADONGRI MAL) 		1745005000NRG24271020231097262 27/10/2023 Surendra 1745005WL037743 Surendra 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305035611 Surendra UNION BANK OF INDIA(508500)
95 SAMNAPUR MP-45-005-010-002/154
(JATADONGRI MAL) 		1745005000NRG24271020231097286 27/10/2023 MUNNI BAI 1745005WL037743 MUNNI BAI 00468 UBIN0542628 570 570 Processed 09/11/2023 305035611 MUNNIBAI UNION BANK OF INDIA(508500)
96 SAMNAPUR MP-45-005-010-002/156
(JATADONGRI MAL) 		1745005000NRG24271020231097289 27/10/2023 Sarasvati 1745005WL037743 Sarasvati 00468 UBIN0542628 950 950 Processed 09/11/2023 305035611 Sarasvati UNION BANK OF INDIA(508500)
97 SAMNAPUR MP-45-005-010-002/195-A
(JATADONGRI MAL) 		1745005000NRG24271020231097318 27/10/2023 Geeta 1745005WL037743 Geeta 00468 UBIN0542628 950 950 Processed 09/11/2023 305035611 Geeta UNION BANK OF INDIA(508500)
98 SAMNAPUR MP-45-005-010-002/302
(JATADONGRI MAL) 		1745005000NRG24271020231097392 27/10/2023 vimla 1745005WL037743 vimla 00468 UBIN0542628 950 950 Processed 09/11/2023 305035611 vimla UNION BANK OF INDIA(508500)
99 SAMNAPUR MP-45-005-010-002/54
(JATADONGRI MAL) 		1745005000NRG24271020231097422 27/10/2023 Phuliya bai 1745005WL037743 Phuliya bai 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305035611 Phuliyabai UNION BANK OF INDIA(508500)
100 SAMNAPUR MP-45-005-010-002/84-A
(JATADONGRI MAL) 		1745005000NRG24271020231097457 27/10/2023 Durgavati 1745005WL037743 Durgavati 00468 UBIN0542628 760 760 Processed 10/11/2023 305035611 Durgavati STATE BANK OF INDIA(508548)
SubTotal 6460 6460
101 SAMNAPUR MP-45-005-010-002/101
(JATADONGRI MAL) 		1745005000NRG24271020231097242 27/10/2023 koona bai 1745005WL037743 koona bai 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 koonabai NARMADA JHABUA GRAMIN BANK(508515)
102 SAMNAPUR MP-45-005-010-002/11
(JATADONGRI MAL) 		1745005000NRG24271020231097248 27/10/2023 SUKRAM 1745005WL037743 SUKRAM 00697 BKID0MG1336 950 950 Processed 09/11/2023 305035611 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
103 SAMNAPUR MP-45-005-010-002/110
(JATADONGRI MAL) 		1745005000NRG24271020231097251 27/10/2023 budhram 1745005WL037743 budhram 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 budhram NARMADA JHABUA GRAMIN BANK(508515)
104 SAMNAPUR MP-45-005-010-002/113
(JATADONGRI MAL) 		1745005000NRG24271020231097253 27/10/2023 sunita 1745005WL037743 sunita 00697 BKID0MG1336 1140 1140 Processed 10/11/2023 305035611 sunita STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-010-002/117
(JATADONGRI MAL) 		1745005000NRG24271020231097255 27/10/2023 bachchu lal 1745005WL037743 bachchu lal 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 bachchulal NARMADA JHABUA GRAMIN BANK(508515)
106 SAMNAPUR MP-45-005-010-002/118
(JATADONGRI MAL) 		1745005000NRG24271020231097256 27/10/2023 shiv kumar 1745005WL037743 shiv kumar 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
107 SAMNAPUR MP-45-005-010-002/12
(JATADONGRI MAL) 		1745005000NRG24271020231097258 27/10/2023 Bajjo bai 1745005WL037743 Bajjo bai 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 Bajjobai NARMADA JHABUA GRAMIN BANK(508515)
108 SAMNAPUR MP-45-005-010-002/128
(JATADONGRI MAL) 		1745005000NRG24271020231097266 27/10/2023 anusuiya 1745005WL037743 anusuiya 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
109 SAMNAPUR MP-45-005-010-002/132
(JATADONGRI MAL) 		1745005000NRG24271020231097268 27/10/2023 hetram 1745005WL037743 hetram 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 hetram NARMADA JHABUA GRAMIN BANK(508515)
110 SAMNAPUR MP-45-005-010-002/142
(JATADONGRI MAL) 		1745005000NRG24271020231097279 27/10/2023 purshottam 1745005WL037743 purshottam 00697 BKID0MG1336 950 950 Processed 09/11/2023 305035611 purshottam NARMADA JHABUA GRAMIN BANK(508515)
111 SAMNAPUR MP-45-005-010-002/152
(JATADONGRI MAL) 		1745005000NRG24271020231097285 27/10/2023 sunita 1745005WL037743 sunita 00697 BKID0MG1336 190 190 Processed 09/11/2023 305035611 sunita NARMADA JHABUA GRAMIN BANK(508515)
112 SAMNAPUR MP-45-005-010-002/162
(JATADONGRI MAL) 		1745005000NRG24271020231097292 27/10/2023 son singh 1745005WL037743 son singh 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 sonsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 SAMNAPUR MP-45-005-010-002/165
(JATADONGRI MAL) 		1745005000NRG24271020231097293 27/10/2023 kaushal bai 1745005WL037743 kaushal bai 00697 BKID0MG1336 1140 1140 Processed 10/11/2023 305035611 kaushalbai STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-010-002/17
(JATADONGRI MAL) 		1745005000NRG24271020231097296 27/10/2023 teeja bai 1745005WL037743 teeja bai 00697 BKID0MG1336 950 950 Processed 09/11/2023 305035611 teejabai NARMADA JHABUA GRAMIN BANK(508515)
115 SAMNAPUR MP-45-005-010-002/18
(JATADONGRI MAL) 		1745005000NRG24271020231097300 27/10/2023 mastram 1745005WL037743 mastram 00697 BKID0MG1336 1140 1140 Processed 10/11/2023 305035611 mastram STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-010-002/183
(JATADONGRI MAL) 		1745005000NRG24271020231097305 27/10/2023 RKMANI BAI KASHYAP 1745005WL037743 RKMANI BAI KASHYAP 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 RKMANIBAIKASHYAP NARMADA JHABUA GRAMIN BANK(508515)
117 SAMNAPUR MP-45-005-010-002/192
(JATADONGRI MAL) 		1745005000NRG24271020231097314 27/10/2023 Bhuri 1745005WL037743 Bhuri 00697 BKID0MG1336 950 950 Processed 09/11/2023 305035611 Bhuri UNION BANK OF INDIA(508500)
118 SAMNAPUR MP-45-005-010-002/20
(JATADONGRI MAL) 		1745005000NRG24271020231097321 27/10/2023 hajari 1745005WL037743 hajari 00697 BKID0MG1336 950 950 Processed 09/11/2023 305035611 hajari NARMADA JHABUA GRAMIN BANK(508515)
119 SAMNAPUR MP-45-005-010-002/204
(JATADONGRI MAL) 		1745005000NRG24271020231097325 27/10/2023 indra 1745005WL037743 indra 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 indra NARMADA JHABUA GRAMIN BANK(508515)
120 SAMNAPUR MP-45-005-010-002/209
(JATADONGRI MAL) 		1745005000NRG24271020231097326 27/10/2023 jasmatiya 1745005WL037743 jasmatiya 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 jasmatiya NARMADA JHABUA GRAMIN BANK(508515)
121 SAMNAPUR MP-45-005-010-002/210
(JATADONGRI MAL) 		1745005000NRG24271020231097328 27/10/2023 ramkali 1745005WL037743 ramkali 00697 BKID0MG1336 1140 1140 Processed 10/11/2023 305035611 ramkali STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-010-002/212
(JATADONGRI MAL) 		1745005000NRG24271020231097329 27/10/2023 ram bai 1745005WL037743 ram bai 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 rambai NARMADA JHABUA GRAMIN BANK(508515)
123 SAMNAPUR MP-45-005-010-002/213
(JATADONGRI MAL) 		1745005000NRG24271020231097330 27/10/2023 CHANDA 1745005WL037743 CHANDA 00697 BKID0MG1336 1140 1140 Processed 10/11/2023 305035611 CHANDA STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-010-002/216
(JATADONGRI MAL) 		1745005000NRG24271020231097332 27/10/2023 dev singh 1745005WL037743 dev singh 00697 BKID0MG1336 950 950 Processed 09/11/2023 305035611 devsingh NARMADA JHABUA GRAMIN BANK(508515)
125 SAMNAPUR MP-45-005-010-002/216
(JATADONGRI MAL) 		1745005000NRG24271020231097333 27/10/2023 sumantra 1745005WL037743 sumantra 00697 BKID0MG1336 950 950 Processed 09/11/2023 305035611 sumantra NARMADA JHABUA GRAMIN BANK(508515)
126 SAMNAPUR MP-45-005-010-002/217
(JATADONGRI MAL) 		1745005000NRG24271020231097334 27/10/2023 PARWATI 1745005WL037743 PARWATI 00697 BKID0MG1336 1140 1140 Processed 10/11/2023 305035611 PARWATI STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-010-002/218
(JATADONGRI MAL) 		1745005000NRG24271020231097335 27/10/2023 SANGEETA MARKAM 1745005WL037743 SANGEETA MARKAM 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 SANGEETAMARKAM NARMADA JHABUA GRAMIN BANK(508515)
128 SAMNAPUR MP-45-005-010-002/219
(JATADONGRI MAL) 		1745005000NRG24271020231097336 27/10/2023 jamni 1745005WL037743 jamni 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 jamni NARMADA JHABUA GRAMIN BANK(508515)
129 SAMNAPUR MP-45-005-010-002/22
(JATADONGRI MAL) 		1745005000NRG24271020231097340 27/10/2023 BISMATIYA 1745005WL037743 BISMATIYA 00697 BKID0MG1336 950 950 Processed 09/11/2023 305035611 BISMATIYA NARMADA JHABUA GRAMIN BANK(508515)
130 SAMNAPUR MP-45-005-010-002/221
(JATADONGRI MAL) 		1745005000NRG24271020231097341 27/10/2023 sonvati 1745005WL037743 sonvati 00697 BKID0MG1336 1140 1140 Processed 10/11/2023 305035611 sonvati STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-010-002/23-A
(JATADONGRI MAL) 		1745005000NRG24271020231097346 27/10/2023 BAISAKHU 1745005WL037743 BAISAKHU 00697 BKID0MG1336 950 950 Processed 09/11/2023 305035611 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
132 SAMNAPUR MP-45-005-010-002/234
(JATADONGRI MAL) 		1745005000NRG24271020231097349 27/10/2023 vimla 1745005WL037743 vimla 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 vimla NARMADA JHABUA GRAMIN BANK(508515)
133 SAMNAPUR MP-45-005-010-002/237
(JATADONGRI MAL) 		1745005000NRG24271020231097350 27/10/2023 devki bai 1745005WL037743 devki bai 00697 BKID0MG1336 1140 1140 Processed 10/11/2023 305035611 devkibai STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-010-002/238
(JATADONGRI MAL) 		1745005000NRG24271020231097351 27/10/2023 devi singh 1745005WL037743 devi singh 00697 BKID0MG1336 950 950 Processed 09/11/2023 305035611 devisingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
135 SAMNAPUR MP-45-005-010-002/239
(JATADONGRI MAL) 		1745005000NRG24271020231097352 27/10/2023 devendra 1745005WL037743 devendra 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 devendra NARMADA JHABUA GRAMIN BANK(508515)
136 SAMNAPUR MP-45-005-010-002/244
(JATADONGRI MAL) 		1745005000NRG24271020231097355 27/10/2023 GITA BAI 1745005WL037743 GITA BAI 00697 BKID0MG1336 950 950 Processed 09/11/2023 305035611 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
137 SAMNAPUR MP-45-005-010-002/251
(JATADONGRI MAL) 		1745005000NRG24271020231097358 27/10/2023 AHILIYA 1745005WL037743 AHILIYA 00697 BKID0MG1336 380 380 Processed 10/11/2023 305035611 AHILIYA STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-010-002/257
(JATADONGRI MAL) 		1745005000NRG24271020231097361 27/10/2023 mast ram 1745005WL037743 mast ram 00697 BKID0MG1336 1140 1140 Processed 10/11/2023 305035611 mastram STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-010-002/259
(JATADONGRI MAL) 		1745005000NRG24271020231097362 27/10/2023 shiv kumar 1745005WL037743 shiv kumar 00697 BKID0MG1336 1140 1140 Processed 10/11/2023 305035611 shivkumar STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-010-002/267
(JATADONGRI MAL) 		1745005000NRG24271020231097366 27/10/2023 narbadiya 1745005WL037743 narbadiya 00697 BKID0MG1336 760 760 Processed 09/11/2023 305035611 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
141 SAMNAPUR MP-45-005-010-002/268
(JATADONGRI MAL) 		1745005000NRG24271020231097367 27/10/2023 mayavati 1745005WL037743 mayavati 00697 BKID0MG1336 950 950 Processed 09/11/2023 305035611 mayavati NARMADA JHABUA GRAMIN BANK(508515)
142 SAMNAPUR MP-45-005-010-002/283
(JATADONGRI MAL) 		1745005000NRG24271020231097378 27/10/2023 deepvati 1745005WL037743 deepvati 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 deepvati NARMADA JHABUA GRAMIN BANK(508515)
143 SAMNAPUR MP-45-005-010-002/287
(JATADONGRI MAL) 		1745005000NRG24271020231097382 27/10/2023 yashvant 1745005WL037743 yashvant 00697 BKID0MG1336 1140 1140 Processed 10/11/2023 305035611 yashvant STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-010-002/292
(JATADONGRI MAL) 		1745005000NRG24271020231097384 27/10/2023 dharam singh 1745005WL037743 dharam singh 00697 BKID0MG1336 950 950 Processed 09/11/2023 305035611 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
145 SAMNAPUR MP-45-005-010-002/292
(JATADONGRI MAL) 		1745005000NRG24271020231097385 27/10/2023 mahi bai 1745005WL037743 mahi bai 00697 BKID0MG1336 760 760 Processed 10/11/2023 305035611 mahibai STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-010-002/296
(JATADONGRI MAL) 		1745005000NRG24271020231097387 27/10/2023 bhagvaniya 1745005WL037743 bhagvaniya 00697 BKID0MG1336 950 950 Processed 09/11/2023 305035611 bhagvaniya NARMADA JHABUA GRAMIN BANK(508515)
147 SAMNAPUR MP-45-005-010-002/30
(JATADONGRI MAL) 		1745005000NRG24271020231097391 27/10/2023 sukmat 1745005WL037743 sukmat 00697 BKID0MG1336 950 950 Processed 09/11/2023 305035611 sukmat NARMADA JHABUA GRAMIN BANK(508515)
148 SAMNAPUR MP-45-005-010-002/304
(JATADONGRI MAL) 		1745005000NRG24271020231097395 27/10/2023 santram 1745005WL037743 santram 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 santram NARMADA JHABUA GRAMIN BANK(508515)
149 SAMNAPUR MP-45-005-010-002/32
(JATADONGRI MAL) 		1745005000NRG24271020231097396 27/10/2023 gondu 1745005WL037743 gondu 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 gondu NARMADA JHABUA GRAMIN BANK(508515)
150 SAMNAPUR MP-45-005-010-002/323
(JATADONGRI MAL) 		1745005000NRG24271020231097399 27/10/2023 PREM SINGH 1745005WL037743 PREM SINGH 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 SAMNAPUR MP-45-005-010-002/333
(JATADONGRI MAL) 		1745005000NRG24271020231097405 27/10/2023 RAMKUMARI 1745005WL037743 RAMKUMARI 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
152 SAMNAPUR MP-45-005-010-002/46-a
(JATADONGRI MAL) 		1745005000NRG24271020231097414 27/10/2023 SUKHRAM 1745005WL037743 SUKHRAM 00697 BKID0MG1336 1140 1140 Processed 10/11/2023 305035611 SUKHRAM STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-010-002/47
(JATADONGRI MAL) 		1745005000NRG24271020231097415 27/10/2023 somvati 1745005WL037743 somvati 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 somvati NARMADA JHABUA GRAMIN BANK(508515)
154 SAMNAPUR MP-45-005-010-002/50
(JATADONGRI MAL) 		1745005000NRG24271020231097417 27/10/2023 bhoora 1745005WL037743 bhoora 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 bhoora UNION BANK OF INDIA(508500)
155 SAMNAPUR MP-45-005-010-002/51
(JATADONGRI MAL) 		1745005000NRG24271020231097418 27/10/2023 Ram lal 1745005WL037743 Ram lal 00697 BKID0MG1336 1140 1140 Processed 10/11/2023 305035611 Ramlal STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-010-002/52
(JATADONGRI MAL) 		1745005000NRG24271020231097419 27/10/2023 munna 1745005WL037743 munna 00697 BKID0MG1336 1140 1140 Processed 10/11/2023 305035611 munna STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-010-002/52-a
(JATADONGRI MAL) 		1745005000NRG24271020231097421 27/10/2023 BALMUKUND 1745005WL037743 BALMUKUND 00697 BKID0MG1336 1140 1140 Processed 10/11/2023 305035611 BALMUKUND STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-010-002/55
(JATADONGRI MAL) 		1745005000NRG24271020231097424 27/10/2023 parwati 1745005WL037743 parwati 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 parwati NARMADA JHABUA GRAMIN BANK(508515)
159 SAMNAPUR MP-45-005-010-002/59
(JATADONGRI MAL) 		1745005000NRG24271020231097429 27/10/2023 shanti 1745005WL037743 shanti 00697 BKID0MG1336 950 950 Processed 09/11/2023 305035611 shanti NARMADA JHABUA GRAMIN BANK(508515)
160 SAMNAPUR MP-45-005-010-002/6
(JATADONGRI MAL) 		1745005000NRG24271020231097430 27/10/2023 samaru 1745005WL037743 samaru 00697 BKID0MG1336 760 760 Processed 09/11/2023 305035611 samaru NARMADA JHABUA GRAMIN BANK(508515)
161 SAMNAPUR MP-45-005-010-002/65-A
(JATADONGRI MAL) 		1745005000NRG24271020231097438 27/10/2023 RUKMANI 1745005WL037743 RUKMANI 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 RUKMANI CENTRAL BANK OF INDIA(607115)
162 SAMNAPUR MP-45-005-010-002/66
(JATADONGRI MAL) 		1745005000NRG24271020231097439 27/10/2023 chhote lal 1745005WL037743 chhote lal 00697 BKID0MG1336 950 950 Processed 09/11/2023 305035611 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
163 SAMNAPUR MP-45-005-010-002/72
(JATADONGRI MAL) 		1745005000NRG24271020231097445 27/10/2023 Rammilan 1745005WL037743 Rammilan 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 Rammilan NARMADA JHABUA GRAMIN BANK(508515)
164 SAMNAPUR MP-45-005-010-002/80-a
(JATADONGRI MAL) 		1745005000NRG24271020231097452 27/10/2023 PEKHAN 1745005WL037743 PEKHAN 00697 BKID0MG1336 950 950 Processed 09/11/2023 305035611 PEKHAN NARMADA JHABUA GRAMIN BANK(508515)
165 SAMNAPUR MP-45-005-010-002/84
(JATADONGRI MAL) 		1745005000NRG24271020231097456 27/10/2023 bitti bai 1745005WL037743 bitti bai 00697 BKID0MG1336 950 950 Processed 10/11/2023 305035611 bittibai STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-010-002/85
(JATADONGRI MAL) 		1745005000NRG24271020231097459 27/10/2023 gulum bai 1745005WL037743 gulum bai 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 gulumbai NARMADA JHABUA GRAMIN BANK(508515)
167 SAMNAPUR MP-45-005-010-002/87
(JATADONGRI MAL) 		1745005000NRG24271020231097463 27/10/2023 guddi bai 1745005WL037743 guddi bai 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 guddibai NARMADA JHABUA GRAMIN BANK(508515)
168 SAMNAPUR MP-45-005-010-002/92
(JATADONGRI MAL) 		1745005000NRG24271020231097470 27/10/2023 Shanti Bai 1745005WL037743 Shanti Bai 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 305035611 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
169 SAMNAPUR MP-45-005-010-002/97
(JATADONGRI MAL) 		1745005000NRG24271020231097474 27/10/2023 kamla bai 1745005WL037743 kamla bai 00697 BKID0MG1336 1140 1140 Processed 10/11/2023 305035611 kamlabai STATE BANK OF INDIA(508548)
SubTotal 72200 72200
170 SAMNAPUR MP-45-005-010-002/108
(JATADONGRI MAL) 		1745005000NRG24271020231097246 27/10/2023 prem singh 1745005WL037743 prem singh 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 305035611 premsingh NARMADA JHABUA GRAMIN BANK(508515)
171 SAMNAPUR MP-45-005-010-002/11-a
(JATADONGRI MAL) 		1745005000NRG24271020231097250 27/10/2023 baisakhu 1745005WL037743 baisakhu 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305035611 baisakhu INDIA POST PAYMENTS BANK LIMITED(508528)
172 SAMNAPUR MP-45-005-010-002/126
(JATADONGRI MAL) 		1745005000NRG24271020231097265 27/10/2023 NANDKUMAR 1745005WL037743 NANDKUMAR 00697 BKID0NAMRGB 760 760 Processed 10/11/2023 305035611 NANDKUMAR STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-010-002/126
(JATADONGRI MAL) 		1745005000NRG24271020231097264 27/10/2023 NANDKUMAR 1745005WL037743 NANDKUMAR 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 305035611 NANDKUMAR STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-010-002/131-a
(JATADONGRI MAL) 		1745005000NRG24271020231097267 27/10/2023 MAHENDRA 1745005WL037743 MAHENDRA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305035611 MAHENDRA BANK OF BARODA(606985)
175 SAMNAPUR MP-45-005-010-002/133
(JATADONGRI MAL) 		1745005000NRG24271020231097269 27/10/2023 RAGHUBEER 1745005WL037743 RAGHUBEER 00697 BKID0NAMRGB 570 570 Processed 09/11/2023 305035611 RAGHUBEER NARMADA JHABUA GRAMIN BANK(508515)
176 SAMNAPUR MP-45-005-010-002/137
(JATADONGRI MAL) 		1745005000NRG24271020231097271 27/10/2023 mohan 1745005WL037743 mohan 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 305035611 mohan NARMADA JHABUA GRAMIN BANK(508515)
177 SAMNAPUR MP-45-005-010-002/15
(JATADONGRI MAL) 		1745005000NRG24271020231097284 27/10/2023 dalsu 1745005WL037743 dalsu 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305035611 dalsu NARMADA JHABUA GRAMIN BANK(508515)
178 SAMNAPUR MP-45-005-010-002/16
(JATADONGRI MAL) 		1745005000NRG24271020231097290 27/10/2023 kuvar singh 1745005WL037743 kuvar singh 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305035611 kuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 SAMNAPUR MP-45-005-010-002/173
(JATADONGRI MAL) 		1745005000NRG24271020231097298 27/10/2023 RANMAT 1745005WL037743 RANMAT 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 305035611 RANMAT STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-010-002/181
(JATADONGRI MAL) 		1745005000NRG24271020231097303 27/10/2023 vedram 1745005WL037743 vedram 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305035611 vedram NARMADA JHABUA GRAMIN BANK(508515)
181 SAMNAPUR MP-45-005-010-002/184-A
(JATADONGRI MAL) 		1745005000NRG24271020231097306 27/10/2023 YASHODA BAI 1745005WL037743 YASHODA BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305035611 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
182 SAMNAPUR MP-45-005-010-002/187
(JATADONGRI MAL) 		1745005000NRG24271020231097309 27/10/2023 omkar 1745005WL037743 omkar 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 305035611 omkar STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-010-002/189
(JATADONGRI MAL) 		1745005000NRG24271020231097311 27/10/2023 gulab singh 1745005WL037743 gulab singh 00697 BKID0NAMRGB 380 380 Processed 09/11/2023 305035611 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
184 SAMNAPUR MP-45-005-010-002/190
(JATADONGRI MAL) 		1745005000NRG24271020231097312 27/10/2023 rajkumar 1745005WL037743 rajkumar 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 305035611 rajkumar STATE BANK OF INDIA(508548)
185 SAMNAPUR MP-45-005-010-002/191
(JATADONGRI MAL) 		1745005000NRG24271020231097313 27/10/2023 bharat 1745005WL037743 bharat 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305035611 bharat UNION BANK OF INDIA(508500)
186 SAMNAPUR MP-45-005-010-002/196
(JATADONGRI MAL) 		1745005000NRG24271020231097319 27/10/2023 ramvishal 1745005WL037743 ramvishal 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305035611 ramvishal NARMADA JHABUA GRAMIN BANK(508515)
187 SAMNAPUR MP-45-005-010-002/197
(JATADONGRI MAL) 		1745005000NRG24271020231097320 27/10/2023 subbe 1745005WL037743 subbe 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305035611 subbe NARMADA JHABUA GRAMIN BANK(508515)
188 SAMNAPUR MP-45-005-010-002/203
(JATADONGRI MAL) 		1745005000NRG24271020231097323 27/10/2023 chamru 1745005WL037743 chamru 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 305035611 chamru NARMADA JHABUA GRAMIN BANK(508515)
189 SAMNAPUR MP-45-005-010-002/215
(JATADONGRI MAL) 		1745005000NRG24271020231097331 27/10/2023 BIR SINGH 1745005WL037743 BIR SINGH 00697 BKID0NAMRGB 760 760 Processed 10/11/2023 305035611 BIRSINGH STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-010-002/228
(JATADONGRI MAL) 		1745005000NRG24271020231097345 27/10/2023 PRATAP KUMAR 1745005WL037743 PRATAP KUMAR 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 305035611 PRATAPKUMAR BANK OF BARODA(606985)
191 SAMNAPUR MP-45-005-010-002/243
(JATADONGRI MAL) 		1745005000NRG24271020231097354 27/10/2023 budhram 1745005WL037743 budhram 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305035611 budhram BANK OF BARODA(606985)
192 SAMNAPUR MP-45-005-010-002/249
(JATADONGRI MAL) 		1745005000NRG24271020231097356 27/10/2023 Kartik ram 1745005WL037743 Kartik ram 00697 BKID0NAMRGB 760 760 Processed 10/11/2023 305035611 Kartikram STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-010-002/249
(JATADONGRI MAL) 		1745005000NRG24271020231097357 27/10/2023 KRATIK RAM 1745005WL037743 KRATIK RAM 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305035611 KRATIKRAM NARMADA JHABUA GRAMIN BANK(508515)
194 SAMNAPUR MP-45-005-010-002/252
(JATADONGRI MAL) 		1745005000NRG24271020231097359 27/10/2023 suresh 1745005WL037743 suresh 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305035611 suresh UNION BANK OF INDIA(508500)
195 SAMNAPUR MP-45-005-010-002/271
(JATADONGRI MAL) 		1745005000NRG24271020231097370 27/10/2023 johar 1745005WL037743 johar 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305035611 johar NARMADA JHABUA GRAMIN BANK(508515)
196 SAMNAPUR MP-45-005-010-002/272
(JATADONGRI MAL) 		1745005000NRG24271020231097373 27/10/2023 nohar 1745005WL037743 nohar 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 305035611 nohar STATE BANK OF INDIA(508548)
197 SAMNAPUR MP-45-005-010-002/272
(JATADONGRI MAL) 		1745005000NRG24271020231097372 27/10/2023 nohar 1745005WL037743 nohar 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305035611 nohar NARMADA JHABUA GRAMIN BANK(508515)
198 SAMNAPUR MP-45-005-010-002/279
(JATADONGRI MAL) 		1745005000NRG24271020231097374 27/10/2023 bhikham 1745005WL037743 bhikham 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305035611 bhikham UNION BANK OF INDIA(508500)
199 SAMNAPUR MP-45-005-010-002/285
(JATADONGRI MAL) 		1745005000NRG24271020231097379 27/10/2023 vikram 1745005WL037743 vikram 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305035611 vikram NARMADA JHABUA GRAMIN BANK(508515)
200 SAMNAPUR MP-45-005-010-002/286
(JATADONGRI MAL) 		1745005000NRG24271020231097381 27/10/2023 aghnu 1745005WL037743 aghnu 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305035611 aghnu NARMADA JHABUA GRAMIN BANK(508515)
201 SAMNAPUR MP-45-005-010-002/298
(JATADONGRI MAL) 		1745005000NRG24271020231097389 27/10/2023 KHEMKARAN 1745005WL037743 KHEMKARAN 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305035611 KHEMKARAN BANK OF BARODA(606985)
202 SAMNAPUR MP-45-005-010-002/327
(JATADONGRI MAL) 		1745005000NRG24271020231097401 27/10/2023 DEVAKI 1745005WL037743 DEVAKI 00697 BKID0NAMRGB 760 760 Processed 10/11/2023 305035611 DEVAKI STATE BANK OF INDIA(508548)
203 SAMNAPUR MP-45-005-010-002/35
(JATADONGRI MAL) 		1745005000NRG24271020231097409 27/10/2023 veer singh 1745005WL037743 veer singh 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 305035611 veersingh STATE BANK OF INDIA(508548)
204 SAMNAPUR MP-45-005-010-002/37
(JATADONGRI MAL) 		1745005000NRG24271020231097410 27/10/2023 amar singh 1745005WL037743 amar singh 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 305035611 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
205 SAMNAPUR MP-45-005-010-002/56
(JATADONGRI MAL) 		1745005000NRG24271020231097425 27/10/2023 RAMMU 1745005WL037743 RAMMU 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305035611 RAMMU NARMADA JHABUA GRAMIN BANK(508515)
206 SAMNAPUR MP-45-005-010-002/61
(JATADONGRI MAL) 		1745005000NRG24271020231097433 27/10/2023 KAJAIYA 1745005WL037743 KAJAIYA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305035611 KAJAIYA NARMADA JHABUA GRAMIN BANK(508515)
207 SAMNAPUR MP-45-005-010-002/62-A
(JATADONGRI MAL) 		1745005000NRG24271020231097435 27/10/2023 salikram 1745005WL037743 salikram 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305035611 salikram NARMADA JHABUA GRAMIN BANK(508515)
208 SAMNAPUR MP-45-005-010-002/67
(JATADONGRI MAL) 		1745005000NRG24271020231097441 27/10/2023 SUKHRAM 1745005WL037743 SUKHRAM 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305035611 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
209 SAMNAPUR MP-45-005-010-002/71
(JATADONGRI MAL) 		1745005000NRG24271020231097444 27/10/2023 kuwariya 1745005WL037743 kuwariya 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 305035611 kuwariya STATE BANK OF INDIA(508548)
210 SAMNAPUR MP-45-005-010-002/8
(JATADONGRI MAL) 		1745005000NRG24271020231097449 27/10/2023 Ramlal 1745005WL037743 Ramlal 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 305035611 Ramlal STATE BANK OF INDIA(508548)
211 SAMNAPUR MP-45-005-010-002/80
(JATADONGRI MAL) 		1745005000NRG24271020231097451 27/10/2023 santram 1745005WL037743 santram 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 305035611 santram NARMADA JHABUA GRAMIN BANK(508515)
212 SAMNAPUR MP-45-005-010-002/80
(JATADONGRI MAL) 		1745005000NRG24271020231097450 27/10/2023 santram 1745005WL037743 santram 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 305035611 santram NARMADA JHABUA GRAMIN BANK(508515)
213 SAMNAPUR MP-45-005-010-002/83
(JATADONGRI MAL) 		1745005000NRG24271020231097455 27/10/2023 budhara bai 1745005WL037743 budhara bai 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 305035611 budharabai NARMADA JHABUA GRAMIN BANK(508515)
214 SAMNAPUR MP-45-005-010-002/90
(JATADONGRI MAL) 		1745005000NRG24271020231097466 27/10/2023 sukhdev 1745005WL037743 sukhdev 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305035611 sukhdev BANK OF BARODA(606985)
215 SAMNAPUR MP-45-005-010-002/92-a
(JATADONGRI MAL) 		1745005000NRG24271020231097471 27/10/2023 GANGARAM 1745005WL037743 GANGARAM 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 305035611 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 45980 45980
Total 219450 219450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_271023APB_FTO_334681 Bank of Baroda BARB0DINDIN DINDORI 760
2 SAMNAPUR MP1745005_271023APB_FTO_334681 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 34390
3 SAMNAPUR MP1745005_271023APB_FTO_334681 Punjab National Bank PUNB0642100 DINDORI MP 3230
4 SAMNAPUR MP1745005_271023APB_FTO_334681 State Bank of India SBIN0005511 SAMNAPUR 55290
5 SAMNAPUR MP1745005_271023APB_FTO_334681 State Bank of India SBIN0009097 KARPA 1140
6 SAMNAPUR MP1745005_271023APB_FTO_334681 Union Bank of India UBIN0542628 SAKKA 6460
7 SAMNAPUR MP1745005_271023APB_FTO_334681 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 72200
8 SAMNAPUR MP1745005_271023APB_FTO_334681 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 6080
9 SAMNAPUR MP1745005_271023APB_FTO_334681 Madhya Pradesh Gramin Bank BKID0NAMRGB DIVERSION ROAD, KHARGONE 1140
10 SAMNAPUR MP1745005_271023APB_FTO_334681 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 38760

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