Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_051223APB_FTO_374670
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-45-005-045-002/192
(AJGAR) 		1745005045NRG24051220231237102 05/12/2023 DHANWATI 1745005045WL041769 DHANWATI 00045 BARB0BARBOD 1000 1000 Processed 01/01/2024 320147112 DHANWATI BANK OF BARODA(606985)
SubTotal 1000 1000
2 SAMNAPUR MP-45-005-001-003/17-A
(DHURKUTTA) 		1745005001NRG24051220231236791 05/12/2023 Lahjo BI 1745005001WL041747 Lahjo BI 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 320147112 LahjoBI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-001-003/32-A
(DHURKUTTA) 		1745005001NRG24051220231236800 05/12/2023 SANJURAM 1745005001WL041747 SANJURAM 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 320147112 SANJURAM BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-001-003/32-B
(DHURKUTTA) 		1745005001NRG24051220231236801 05/12/2023 Phiratram 1745005001WL041747 Phiratram 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 320147112 Phiratram BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-001-003/46-B
(DHURKUTTA) 		1745005001NRG24051220231236813 05/12/2023 SANTRAM 1745005001WL041747 SANTRAM 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 320147112 SANTRAM BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-001-003/50
(DHURKUTTA) 		1745005001NRG24051220231236819 05/12/2023 Moti Bai 1745005001WL041747 Moti Bai 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 320147112 MotiBai BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-014-002/103-B
(MOHTI RYT) 		1745005000NRG24051220231237177 05/12/2023 RINKI 1745005WL041771 RINKI 00045 BARB0DINDIN 570 570 Processed 01/01/2024 320147112 RINKI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-014-002/104
(MOHTI RYT) 		1745005000NRG24051220231237178 05/12/2023 DILIP 1745005WL041771 DILIP 00045 BARB0DINDIN 190 190 Processed 01/01/2024 320147112 DILIP BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-014-002/108
(MOHTI RYT) 		1745005000NRG24051220231237180 05/12/2023 RAJKUMARI 1745005WL041771 RAJKUMARI 00045 BARB0DINDIN 1140 1140 Processed 01/01/2024 320147112 RAJKUMARI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-014-002/112-A
(MOHTI RYT) 		1745005000NRG24051220231237182 05/12/2023 PARKASH 1745005WL041771 PARKASH 00045 BARB0DINDIN 1140 1140 Processed 01/01/2024 320147112 PARKASH BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-014-002/127-a
(MOHTI RYT) 		1745005000NRG24051220231237185 05/12/2023 SAVITA BAI 1745005WL041771 SAVITA BAI 00045 BARB0DINDIN 950 950 Processed 01/01/2024 320147112 SAVITABAI BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-014-002/140
(MOHTI RYT) 		1745005000NRG24051220231237190 05/12/2023 SHREE VATI 1745005WL041771 SHREE VATI 00045 BARB0DINDIN 1140 1140 Processed 01/01/2024 320147112 SHREEVATI BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-014-002/53
(MOHTI RYT) 		1745005000NRG24051220231237206 05/12/2023 SUKDEV SINGH 1745005WL041771 SUKDEV SINGH 00045 BARB0DINDIN 950 950 Processed 01/01/2024 320147112 SUKDEVSINGH BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-014-002/82-A
(MOHTI RYT) 		1745005000NRG24051220231237213 05/12/2023 ASHOK 1745005WL041771 ASHOK 00045 BARB0DINDIN 380 380 Processed 01/01/2024 320147112 ASHOK BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-014-002/87
(MOHTI RYT) 		1745005000NRG24051220231237216 05/12/2023 PHOOLI BAI 1745005WL041771 PHOOLI BAI 00045 BARB0DINDIN 190 190 Processed 01/01/2024 320147112 PHOOLIBAI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-014-002/91-a
(MOHTI RYT) 		1745005000NRG24051220231237218 05/12/2023 DURGESH 1745005WL041771 DURGESH 00045 BARB0DINDIN 1140 1140 Processed 01/01/2024 320147112 DURGESH BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-045-002/101-B
(AJGAR) 		1745005045NRG24051220231237064 05/12/2023 Sukhiram 1745005045WL041769 Sukhiram 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 320147112 Sukhiram BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-045-002/112-B
(AJGAR) 		1745005045NRG24051220231237071 05/12/2023 SAMAR SINGH 1745005045WL041769 SAMAR SINGH 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 320147112 SAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAMNAPUR MP-45-005-045-002/124-C
(AJGAR) 		1745005045NRG24051220231237078 05/12/2023 VISHRAM 1745005045WL041769 VISHRAM 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 320147112 VISHRAM BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-045-002/131-C
(AJGAR) 		1745005045NRG24051220231237082 05/12/2023 KAMLI 1745005045WL041769 KAMLI 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 320147112 KAMLI BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-045-002/166-a
(AJGAR) 		1745005045NRG24051220231237091 05/12/2023 AGRARNIN BAI 1745005045WL041769 AGRARNIN BAI 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 320147112 AGRARNINBAI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-045-002/170
(AJGAR) 		1745005045NRG24051220231237092 05/12/2023 KUNWAR SINGH 1745005045WL041769 KUNWAR SINGH 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 320147112 KUNWARSINGH BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-045-002/170
(AJGAR) 		1745005045NRG24051220231237093 05/12/2023 Kunwariya bai 1745005045WL041769 Kunwariya bai 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 320147112 Kunwariyabai BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-045-002/2-A
(AJGAR) 		1745005045NRG24051220231237107 05/12/2023 FAGULAL 1745005045WL041769 FAGULAL 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 320147112 FAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAMNAPUR MP-45-005-045-002/242
(AJGAR) 		1745005045NRG24051220231237109 05/12/2023 DEEPAK 1745005045WL041769 DEEPAK 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 320147112 DEEPAK BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-045-002/243
(AJGAR) 		1745005045NRG24051220231237110 05/12/2023 Phool bai 1745005045WL041769 Phool bai 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 320147112 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAMNAPUR MP-45-005-045-002/70-A
(AJGAR) 		1745005045NRG24051220231237121 05/12/2023 BUDHLAL 1745005045WL041769 BUDHLAL 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 320147112 BUDHLAL STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-045-002/79-A
(AJGAR) 		1745005045NRG24051220231237123 05/12/2023 CHETRAM 1745005045WL041769 CHETRAM 00045 BARB0DINDIN 800 800 Processed 01/01/2024 320147112 CHETRAM BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-045-002/87
(AJGAR) 		1745005045NRG24051220231237126 05/12/2023 SHYAMWATI 1745005045WL041769 SHYAMWATI 00045 BARB0DINDIN 800 800 Processed 01/01/2024 320147112 SHYAMWATI BANK OF BARODA(606985)
SubTotal 26990 26990
30 SAMNAPUR MP-45-005-015-002/119
(KHAMHI) 		1745005015NRG24051220231236382 05/12/2023 ARURA RANI 1745005015WL041729 ARURA RANI 00051 MAHB0000788 780 780 Processed 01/01/2024 320147112 ARURARANI BANK OF MAHARASHTRA(607387)
SubTotal 780 780
31 SAMNAPUR MP-45-005-001-003/39-D
(DHURKUTTA) 		1745005001NRG24051220231236803 05/12/2023 Mayavati Bai 1745005001WL041747 Mayavati Bai 00089 CBIN0281547 1320 1320 Processed 01/01/2024 320147112 MayavatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAMNAPUR MP-45-005-001-003/46-C
(DHURKUTTA) 		1745005001NRG24051220231236814 05/12/2023 Bhagat Ram 1745005001WL041747 Bhagat Ram 00089 CBIN0281547 1320 1320 Processed 01/01/2024 320147112 BhagatRam CENTRAL BANK OF INDIA(607115)
33 SAMNAPUR MP-45-005-001-003/7-B
(DHURKUTTA) 		1745005001NRG24051220231236826 05/12/2023 Bhadu singh 1745005001WL041747 Bhadu singh 00089 CBIN0281547 1320 1320 Processed 01/01/2024 320147112 Bhadusingh CENTRAL BANK OF INDIA(607115)
34 SAMNAPUR MP-45-005-001-003/7-B
(DHURKUTTA) 		1745005001NRG24051220231236827 05/12/2023 Shyamvati 1745005001WL041747 Shyamvati 00089 CBIN0281547 1320 1320 Processed 01/01/2024 320147112 Shyamvati CENTRAL BANK OF INDIA(607115)
35 SAMNAPUR MP-45-005-001-003/8-B
(DHURKUTTA) 		1745005001NRG24051220231236828 05/12/2023 Upasiram 1745005001WL041747 Upasiram 00089 CBIN0281547 1320 1320 Processed 01/01/2024 320147112 Upasiram CENTRAL BANK OF INDIA(607115)
SubTotal 6600 6600
36 SAMNAPUR MP-45-005-025-001/46-a
(SARAI) 		1745005025NRG24051220231236759 05/12/2023 ANANT KUMAR 1745005025WL041742 ANANT KUMAR 00415 SBIN0001061 3094 3094 Processed 01/01/2024 320147112 ANANTKUMAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
37 SAMNAPUR MP-45-005-001-003/26
(DHURKUTTA) 		1745005001NRG24051220231236796 05/12/2023 santram 1745005001WL041747 santram 00415 SBIN0005511 880 880 Processed 01/01/2024 320147112 santram STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-001-003/4-B
(DHURKUTTA) 		1745005001NRG24051220231236806 05/12/2023 Phoolkali 1745005001WL041747 Phoolkali 00415 SBIN0005511 1320 1320 Processed 01/01/2024 320147112 Phoolkali INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAMNAPUR MP-45-005-004-001/60-B
(DAMITITRAHI) 		1745005000NRG24051220231236316 05/12/2023 Jay Lal 1745005WL041726 Jay Lal 00415 SBIN0005511 1547 1547 Processed 01/01/2024 320147112 JayLal BANK OF BARODA(606985)
40 SAMNAPUR MP-45-005-004-001/60-B
(DAMITITRAHI) 		1745005000NRG24051220231236315 05/12/2023 Jay Lal 1745005WL041726 Jay Lal 00415 SBIN0005511 1547 1547 Processed 01/01/2024 320147112 JayLal STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-004-002/134
(DAMITITRAHI) 		1745005000NRG24051220231236308 05/12/2023 KOISHALYA BAI 1745005WL041725 KOISHALYA BAI 00415 SBIN0005511 1547 1547 Processed 01/01/2024 320147112 KOISHALYABAI STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-004-002/155
(DAMITITRAHI) 		1745005000NRG24051220231236309 05/12/2023 BEERAN SINGH ARMO 1745005WL041725 BEERAN SINGH ARMO 00415 SBIN0005511 1547 1547 Processed 01/01/2024 320147112 BEERANSINGHARMO STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-004-002/44
(DAMITITRAHI) 		1745005000NRG24051220231236310 05/12/2023 BISH LAL MARKAM 1745005WL041725 BISH LAL MARKAM 00415 SBIN0005511 1547 1547 Processed 01/01/2024 320147112 BISHLALMARKAM STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-004-002/44-B
(DAMITITRAHI) 		1745005000NRG24051220231236311 05/12/2023 PARSRAM MARKAM 1745005WL041725 PARSRAM MARKAM 00415 SBIN0005511 1547 1547 Processed 01/01/2024 320147112 PARSRAMMARKAM STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-004-002/44-C
(DAMITITRAHI) 		1745005000NRG24051220231236312 05/12/2023 GHASIRAM MARKAM 1745005WL041725 GHASIRAM MARKAM 00415 SBIN0005511 1547 1547 Processed 01/01/2024 320147112 GHASIRAMMARKAM STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-004-002/78
(DAMITITRAHI) 		1745005000NRG24051220231236317 05/12/2023 NANHE SINGH MARAVEE 1745005WL041726 NANHE SINGH MARAVEE 00415 SBIN0005511 1547 1547 Processed 01/01/2024 320147112 NANHESINGHMARAVEE STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-014-002/103
(MOHTI RYT) 		1745005000NRG24051220231237176 05/12/2023 DURGESH SINGH NETAM 1745005WL041771 DURGESH SINGH NETAM 00415 SBIN0005511 760 760 Processed 01/01/2024 320147112 DURGESHSINGHNETAM STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-014-002/105
(MOHTI RYT) 		1745005000NRG24051220231237179 05/12/2023 YASHODA 1745005WL041771 YASHODA 00415 SBIN0005511 1140 1140 Processed 01/01/2024 320147112 YASHODA STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-014-002/134-a
(MOHTI RYT) 		1745005000NRG24051220231237187 05/12/2023 RAMKALI 1745005WL041771 RAMKALI 00415 SBIN0005511 760 760 Processed 01/01/2024 320147112 RAMKALI STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-014-002/139
(MOHTI RYT) 		1745005000NRG24051220231237188 05/12/2023 INDRA VATI 1745005WL041771 INDRA VATI 00415 SBIN0005511 1140 1140 Processed 01/01/2024 320147112 INDRAVATI STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-014-002/139-A
(MOHTI RYT) 		1745005000NRG24051220231237189 05/12/2023 BHARTI 1745005WL041771 BHARTI 00415 SBIN0005511 1140 1140 Processed 01/01/2024 320147112 BHARTI STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-014-002/141
(MOHTI RYT) 		1745005000NRG24051220231237191 05/12/2023 GANGOTRI 1745005WL041771 GANGOTRI 00415 SBIN0005511 1140 1140 Processed 01/01/2024 320147112 GANGOTRI STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-014-002/15
(MOHTI RYT) 		1745005000NRG24051220231237192 05/12/2023 RAMPIYARI 1745005WL041771 RAMPIYARI 00415 SBIN0005511 760 760 Processed 01/01/2024 320147112 RAMPIYARI STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-014-002/200
(MOHTI RYT) 		1745005000NRG24051220231237196 05/12/2023 LAMTU 1745005WL041771 LAMTU 00415 SBIN0005511 760 760 Processed 01/01/2024 320147112 LAMTU STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-014-002/229-A
(MOHTI RYT) 		1745005000NRG24051220231237197 05/12/2023 DILEEP KUMAR 1745005WL041771 DILEEP KUMAR 00415 SBIN0005511 950 950 Processed 01/01/2024 320147112 DILEEPKUMAR STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-014-002/3
(MOHTI RYT) 		1745005000NRG24051220231237200 05/12/2023 MUNNA 1745005WL041771 MUNNA 00415 SBIN0005511 1140 1140 Processed 01/01/2024 320147112 MUNNA STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-014-002/30
(MOHTI RYT) 		1745005000NRG24051220231237201 05/12/2023 VANDANA 1745005WL041771 VANDANA 00415 SBIN0005511 380 380 Processed 01/01/2024 320147112 VANDANA STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-014-002/36-A
(MOHTI RYT) 		1745005000NRG24051220231237204 05/12/2023 SONAM BAI 1745005WL041771 SONAM BAI 00415 SBIN0005511 950 950 Processed 01/01/2024 320147112 SONAMBAI STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-014-002/39
(MOHTI RYT) 		1745005000NRG24051220231237205 05/12/2023 SAMRO BAI 1745005WL041771 SAMRO BAI 00415 SBIN0005511 1140 1140 Processed 01/01/2024 320147112 SAMROBAI STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-014-002/78-a
(MOHTI RYT) 		1745005000NRG24051220231237210 05/12/2023 SAVITA BAI 1745005WL041771 SAVITA BAI 00415 SBIN0005511 760 760 Processed 01/01/2024 320147112 SAVITABAI STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-014-002/79
(MOHTI RYT) 		1745005000NRG24051220231237211 05/12/2023 SUVESH KUMAR 1745005WL041771 SUVESH KUMAR 00415 SBIN0005511 190 190 Processed 01/01/2024 320147112 SUVESHKUMAR STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-014-002/84-B
(MOHTI RYT) 		1745005000NRG24051220231237214 05/12/2023 SUSHILA 1745005WL041771 SUSHILA 00415 SBIN0005511 1140 1140 Processed 01/01/2024 320147112 SUSHILA STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-014-002/86
(MOHTI RYT) 		1745005000NRG24051220231237215 05/12/2023 MEA BAI 1745005WL041771 MEA BAI 00415 SBIN0005511 1140 1140 Processed 01/01/2024 320147112 MEABAI STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-015-002/112
(KHAMHI) 		1745005015NRG24051220231236376 05/12/2023 MANSA LAL 1745005015WL041729 MANSA LAL 00415 SBIN0005511 780 780 Processed 01/01/2024 320147112 MANSALAL STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-015-002/119
(KHAMHI) 		1745005015NRG24051220231236380 05/12/2023 GENDRA DAS 1745005015WL041729 GENDRA DAS 00415 SBIN0005511 780 780 Processed 01/01/2024 320147112 GENDRADAS STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-015-002/119
(KHAMHI) 		1745005015NRG24051220231236381 05/12/2023 KAMLA BAI 1745005015WL041729 KAMLA BAI 00415 SBIN0005511 780 780 Processed 01/01/2024 320147112 KAMLABAI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-015-002/27
(KHAMHI) 		1745005015NRG24051220231236384 05/12/2023 AMUNIYA BAI 1745005015WL041729 AMUNIYA BAI 00415 SBIN0005511 780 780 Processed 01/01/2024 320147112 AMUNIYABAI STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-015-002/27
(KHAMHI) 		1745005015NRG24051220231236383 05/12/2023 SURAJ LAL 1745005015WL041729 SURAJ LAL 00415 SBIN0005511 780 780 Processed 01/01/2024 320147112 SURAJLAL STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-045-002/100-B
(AJGAR) 		1745005045NRG24051220231237063 05/12/2023 Dukhiram 1745005045WL041769 Dukhiram 00415 SBIN0005511 1000 1000 Processed 01/01/2024 320147112 Dukhiram STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-045-002/117-C
(AJGAR) 		1745005045NRG24051220231237076 05/12/2023 JAY SINGH 1745005045WL041769 JAY SINGH 00415 SBIN0005511 1000 1000 Processed 01/01/2024 320147112 JAYSINGH STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-045-002/118-B
(AJGAR) 		1745005045NRG24051220231237077 05/12/2023 Rup singh 1745005045WL041769 Rup singh 00415 SBIN0005511 1000 1000 Processed 01/01/2024 320147112 Rupsingh STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-045-002/131
(AJGAR) 		1745005045NRG24051220231237080 05/12/2023 TIRKU SINGH 1745005045WL041769 TIRKU SINGH 00415 SBIN0005511 1000 1000 Processed 01/01/2024 320147112 TIRKUSINGH STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-045-002/134
(AJGAR) 		1745005045NRG24051220231237084 05/12/2023 AMARVTI 1745005045WL041769 AMARVTI 00415 SBIN0005511 1000 1000 Processed 01/01/2024 320147112 AMARVTI STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-045-002/134
(AJGAR) 		1745005045NRG24051220231237083 05/12/2023 RAMSAY 1745005045WL041769 RAMSAY 00415 SBIN0005511 1000 1000 Processed 01/01/2024 320147112 RAMSAY STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-045-002/134-a
(AJGAR) 		1745005045NRG24051220231237085 05/12/2023 JAMUNA BAI 1745005045WL041769 JAMUNA BAI 00415 SBIN0005511 1000 1000 Processed 01/01/2024 320147112 JAMUNABAI STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-045-002/143-A
(AJGAR) 		1745005045NRG24051220231237086 05/12/2023 Manohar 1745005045WL041769 Manohar 00415 SBIN0005511 600 600 Processed 01/01/2024 320147112 Manohar STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-045-002/162
(AJGAR) 		1745005045NRG24051220231237089 05/12/2023 GYANWTI 1745005045WL041769 GYANWTI 00415 SBIN0005511 1000 1000 Processed 01/01/2024 320147112 GYANWTI STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-045-002/162
(AJGAR) 		1745005045NRG24051220231237088 05/12/2023 TIKARAM 1745005045WL041769 TIKARAM 00415 SBIN0005511 1000 1000 Processed 01/01/2024 320147112 TIKARAM STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-045-002/166
(AJGAR) 		1745005045NRG24051220231237090 05/12/2023 MAHO BAI 1745005045WL041769 MAHO BAI 00415 SBIN0005511 1000 1000 Processed 01/01/2024 320147112 MAHOBAI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-045-002/170-A
(AJGAR) 		1745005045NRG24051220231237094 05/12/2023 Shivbati 1745005045WL041769 Shivbati 00415 SBIN0005511 1000 1000 Processed 01/01/2024 320147112 Shivbati STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-045-002/174
(AJGAR) 		1745005045NRG24051220231237096 05/12/2023 RATAN SINGH KUSHRAM 1745005045WL041769 RATAN SINGH KUSHRAM 00415 SBIN0005511 1000 1000 Processed 01/01/2024 320147112 RATANSINGHKUSHRAM STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-045-002/183
(AJGAR) 		1745005045NRG24051220231237099 05/12/2023 PHULSINGH 1745005045WL041769 PHULSINGH 00415 SBIN0005511 1000 1000 Processed 01/01/2024 320147112 PHULSINGH STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-045-002/183-a
(AJGAR) 		1745005045NRG24051220231237100 05/12/2023 BHAGAT SINGH 1745005045WL041769 BHAGAT SINGH 00415 SBIN0005511 1000 1000 Processed 01/01/2024 320147112 BHAGATSINGH STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-045-002/198-B
(AJGAR) 		1745005045NRG24051220231237105 05/12/2023 Narbadiya 1745005045WL041769 Narbadiya 00415 SBIN0005511 1000 1000 Processed 01/01/2024 320147112 Narbadiya STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-045-002/31
(AJGAR) 		1745005045NRG24051220231237111 05/12/2023 SAHADRI BAI 1745005045WL041769 SAHADRI BAI 00415 SBIN0005511 1000 1000 Processed 01/01/2024 320147112 SAHADRIBAI STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-045-002/67
(AJGAR) 		1745005045NRG24051220231237114 05/12/2023 Ghinwa 1745005045WL041769 Ghinwa 00415 SBIN0005511 1000 1000 Processed 01/01/2024 320147112 Ghinwa STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-045-002/7-D
(AJGAR) 		1745005045NRG24051220231237119 05/12/2023 Manglu 1745005045WL041769 Manglu 00415 SBIN0005511 1000 1000 Processed 01/01/2024 320147112 Manglu STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-045-002/79-C
(AJGAR) 		1745005045NRG24051220231237125 05/12/2023 Rajkumar 1745005045WL041769 Rajkumar 00415 SBIN0005511 800 800 Processed 01/01/2024 320147112 Rajkumar BANK OF BARODA(606985)
89 SAMNAPUR MP-45-005-045-002/79-C
(AJGAR) 		1745005045NRG24051220231237124 05/12/2023 Rajkumar 1745005045WL041769 Rajkumar 00415 SBIN0005511 800 800 Processed 01/01/2024 320147112 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54066 54066
90 SAMNAPUR MP-45-005-014-002/17
(MOHTI RYT) 		1745005000NRG24051220231237194 05/12/2023 BHOOPAT SINGH 1745005WL041771 BHOOPAT SINGH 00468 UBIN0559482 950 950 Processed 01/01/2024 320147112 BHOOPATSINGH BANK OF BARODA(606985)
91 SAMNAPUR MP-45-005-045-002/2-B
(AJGAR) 		1745005045NRG24051220231237108 05/12/2023 Ramlal 1745005045WL041769 Ramlal 00468 UBIN0559482 1000 1000 Processed 01/01/2024 320147112 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1950 1950
92 SAMNAPUR MP-45-005-001-001/101-C
(DHURKUTTA) 		1745005001NRG24051220231236788 05/12/2023 LOKESH KUMAR 1745005001WL041747 LOKESH KUMAR 00688 FINO0001446 1320 1320 Processed 01/01/2024 320147112 LOKESHKUMAR FINO PAYMENTS BANK LTD(608001)
93 SAMNAPUR MP-45-005-001-003/55-B
(DHURKUTTA) 		1745005001NRG24051220231236822 05/12/2023 DEELIP KUMAR 1745005001WL041747 DEELIP KUMAR 00688 FINO0001446 1320 1320 Processed 01/01/2024 320147112 DEELIPKUMAR BANK OF BARODA(606985)
94 SAMNAPUR MP-45-005-001-003/55-B
(DHURKUTTA) 		1745005001NRG24051220231236823 05/12/2023 Koti bai 1745005001WL041747 Koti bai 00688 FINO0001446 1320 1320 Processed 01/01/2024 320147112 Kotibai FINO PAYMENTS BANK LTD(608001)
95 SAMNAPUR MP-45-005-001-003/8-B
(DHURKUTTA) 		1745005001NRG24051220231236829 05/12/2023 SUBHIYA BAI 1745005001WL041747 SUBHIYA BAI 00688 FINO0001446 1320 1320 Processed 01/01/2024 320147112 SUBHIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5280 5280
96 SAMNAPUR MP-45-005-014-002/70-C
(MOHTI RYT) 		1745005000NRG24051220231237208 05/12/2023 PREMWATI 1745005WL041771 PREMWATI 00691 IPOS0000001 190 190 Processed 01/01/2024 320147112 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SAMNAPUR MP-45-005-045-002/108-a
(AJGAR) 		1745005045NRG24051220231237066 05/12/2023 HIRALAL 1745005045WL041769 HIRALAL 00691 IPOS0000001 1000 1000 Processed 01/01/2024 320147112 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 SAMNAPUR MP-45-005-045-002/108-c
(AJGAR) 		1745005045NRG24051220231237068 05/12/2023 PAHAL SINGH 1745005045WL041769 PAHAL SINGH 00691 IPOS0000001 1000 1000 Processed 01/01/2024 320147112 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 SAMNAPUR MP-45-005-045-002/112
(AJGAR) 		1745005045NRG24051220231237070 05/12/2023 JONHU SINGH 1745005045WL041769 JONHU SINGH 00691 IPOS0000001 1000 1000 Processed 01/01/2024 320147112 JONHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 SAMNAPUR MP-45-005-045-002/115
(AJGAR) 		1745005045NRG24051220231237074 05/12/2023 DHARAM SINGH 1745005045WL041769 DHARAM SINGH 00691 IPOS0000001 1000 1000 Processed 01/01/2024 320147112 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4190 4190
101 SAMNAPUR MP-45-005-001-001/10-B
(DHURKUTTA) 		1745005001NRG24051220231236787 05/12/2023 CHAITA 1745005001WL041747 CHAITA 00697 BKID0MG1336 1320 1320 Processed 01/01/2024 320147112 CHAITA NARMADA JHABUA GRAMIN BANK(508515)
102 SAMNAPUR MP-45-005-001-003/16
(DHURKUTTA) 		1745005001NRG24051220231236789 05/12/2023 RASALUSINGH NANDIYA 1745005001WL041747 RASALUSINGH NANDIYA 00697 BKID0MG1336 1320 1320 Processed 01/01/2024 320147112 RASALUSINGHNANDIYA NARMADA JHABUA GRAMIN BANK(508515)
103 SAMNAPUR MP-45-005-001-003/17-A
(DHURKUTTA) 		1745005001NRG24051220231236790 05/12/2023 RAMSINGH DEWADIYA 1745005001WL041747 RAMSINGH DEWADIYA 00697 BKID0MG1336 1320 1320 Processed 01/01/2024 320147112 RAMSINGHDEWADIYA NARMADA JHABUA GRAMIN BANK(508515)
104 SAMNAPUR MP-45-005-001-003/2-B
(DHURKUTTA) 		1745005001NRG24051220231236794 05/12/2023 SAMARIBAI 1745005001WL041747 SAMARIBAI 00697 BKID0MG1336 1320 1320 Processed 01/01/2024 320147112 SAMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
105 SAMNAPUR MP-45-005-001-003/2-B
(DHURKUTTA) 		1745005001NRG24051220231236793 05/12/2023 Samaru Singh 1745005001WL041747 Samaru Singh 00697 BKID0MG1336 1320 1320 Processed 01/01/2024 320147112 SamaruSingh NARMADA JHABUA GRAMIN BANK(508515)
106 SAMNAPUR MP-45-005-001-003/24
(DHURKUTTA) 		1745005001NRG24051220231236795 05/12/2023 ganvatiya 1745005001WL041747 ganvatiya 00697 BKID0MG1336 1320 1320 Processed 01/01/2024 320147112 ganvatiya NARMADA JHABUA GRAMIN BANK(508515)
107 SAMNAPUR MP-45-005-001-003/33-B
(DHURKUTTA) 		1745005001NRG24051220231236802 05/12/2023 SEVAKRAM DEVADIYA 1745005001WL041747 SEVAKRAM DEVADIYA 00697 BKID0MG1336 1320 1320 Processed 01/01/2024 320147112 SEVAKRAMDEVADIYA NARMADA JHABUA GRAMIN BANK(508515)
108 SAMNAPUR MP-45-005-001-003/4-A
(DHURKUTTA) 		1745005001NRG24051220231236804 05/12/2023 son sing 1745005001WL041747 son sing 00697 BKID0MG1336 1320 1320 Processed 01/01/2024 320147112 sonsing NARMADA JHABUA GRAMIN BANK(508515)
109 SAMNAPUR MP-45-005-001-003/4-A
(DHURKUTTA) 		1745005001NRG24051220231236805 05/12/2023 sundibai 1745005001WL041747 sundibai 00697 BKID0MG1336 1320 1320 Processed 01/01/2024 320147112 sundibai INDIA POST PAYMENTS BANK LIMITED(508528)
110 SAMNAPUR MP-45-005-001-003/45
(DHURKUTTA) 		1745005001NRG24051220231236807 05/12/2023 tularam 1745005001WL041747 tularam 00697 BKID0MG1336 1320 1320 Processed 01/01/2024 320147112 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
111 SAMNAPUR MP-45-005-001-003/45-A
(DHURKUTTA) 		1745005001NRG24051220231236809 05/12/2023 BAISAKHIN BAI 1745005001WL041747 BAISAKHIN BAI 00697 BKID0MG1336 1320 1320 Processed 01/01/2024 320147112 BAISAKHINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 SAMNAPUR MP-45-005-001-003/45-A
(DHURKUTTA) 		1745005001NRG24051220231236808 05/12/2023 TIKARAM DEVADIYA 1745005001WL041747 TIKARAM DEVADIYA 00697 BKID0MG1336 1320 1320 Processed 01/01/2024 320147112 TIKARAMDEVADIYA NARMADA JHABUA GRAMIN BANK(508515)
113 SAMNAPUR MP-45-005-001-003/45-B
(DHURKUTTA) 		1745005001NRG24051220231236810 05/12/2023 JAGAT RAM 1745005001WL041747 JAGAT RAM 00697 BKID0MG1336 1320 1320 Processed 01/01/2024 320147112 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
114 SAMNAPUR MP-45-005-001-003/46
(DHURKUTTA) 		1745005001NRG24051220231236812 05/12/2023 dhanmal bai 1745005001WL041747 dhanmal bai 00697 BKID0MG1336 1320 1320 Processed 01/01/2024 320147112 dhanmalbai NARMADA JHABUA GRAMIN BANK(508515)
115 SAMNAPUR MP-45-005-001-003/46
(DHURKUTTA) 		1745005001NRG24051220231236811 05/12/2023 ROOP SINGH 1745005001WL041747 ROOP SINGH 00697 BKID0MG1336 1320 1320 Processed 01/01/2024 320147112 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 SAMNAPUR MP-45-005-001-003/47-B
(DHURKUTTA) 		1745005001NRG24051220231236816 05/12/2023 JHAM SINGH 1745005001WL041747 JHAM SINGH 00697 BKID0MG1336 1320 1320 Processed 01/01/2024 320147112 JHAMSINGH FINO PAYMENTS BANK LTD(608001)
117 SAMNAPUR MP-45-005-001-003/47-B
(DHURKUTTA) 		1745005001NRG24051220231236817 05/12/2023 saniya bai 1745005001WL041747 saniya bai 00697 BKID0MG1336 1320 1320 Processed 01/01/2024 320147112 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
118 SAMNAPUR MP-45-005-001-003/50
(DHURKUTTA) 		1745005001NRG24051220231236818 05/12/2023 RAJU DEVADIYA 1745005001WL041747 RAJU DEVADIYA 00697 BKID0MG1336 1320 1320 Processed 01/01/2024 320147112 RAJUDEVADIYA NARMADA JHABUA GRAMIN BANK(508515)
119 SAMNAPUR MP-45-005-001-003/54-A
(DHURKUTTA) 		1745005001NRG24051220231236821 05/12/2023 MUKESH 1745005001WL041747 MUKESH 00697 BKID0MG1336 1320 1320 Processed 01/01/2024 320147112 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
120 SAMNAPUR MP-45-005-001-003/63-B
(DHURKUTTA) 		1745005001NRG24051220231236825 05/12/2023 GEETKARINBAI MARARVI 1745005001WL041747 GEETKARINBAI MARARVI 00697 BKID0MG1336 1320 1320 Processed 01/01/2024 320147112 GEETKARINBAIMARARVI NARMADA JHABUA GRAMIN BANK(508515)
121 SAMNAPUR MP-45-005-014-002/109
(MOHTI RYT) 		1745005000NRG24051220231237181 05/12/2023 DHARMIN BAI 1745005WL041771 DHARMIN BAI 00697 BKID0MG1336 1140 1140 Processed 01/01/2024 320147112 DHARMINBAI NARMADA JHABUA GRAMIN BANK(508515)
122 SAMNAPUR MP-45-005-014-002/113-a
(MOHTI RYT) 		1745005000NRG24051220231237183 05/12/2023 ASHOK KUMAR 1745005WL041771 ASHOK KUMAR 00697 BKID0MG1336 950 950 Processed 01/01/2024 320147112 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
123 SAMNAPUR MP-45-005-014-002/133
(MOHTI RYT) 		1745005000NRG24051220231237186 05/12/2023 MATHURASINGH 1745005WL041771 MATHURASINGH 00697 BKID0MG1336 1140 1140 Processed 01/01/2024 320147112 MATHURASINGH BANK OF BARODA(606985)
124 SAMNAPUR MP-45-005-014-002/19-A
(MOHTI RYT) 		1745005000NRG24051220231237195 05/12/2023 RAJESH 1745005WL041771 RAJESH 00697 BKID0MG1336 570 570 Processed 01/01/2024 320147112 RAJESH BANK OF BARODA(606985)
125 SAMNAPUR MP-45-005-014-002/232
(MOHTI RYT) 		1745005000NRG24051220231237198 05/12/2023 BIR SINGH 1745005WL041771 BIR SINGH 00697 BKID0MG1336 1140 1140 Processed 01/01/2024 320147112 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 SAMNAPUR MP-45-005-014-002/232
(MOHTI RYT) 		1745005000NRG24051220231237199 05/12/2023 PREAM VATI 1745005WL041771 PREAM VATI 00697 BKID0MG1336 1140 1140 Processed 01/01/2024 320147112 PREAMVATI NARMADA JHABUA GRAMIN BANK(508515)
127 SAMNAPUR MP-45-005-014-002/31-A
(MOHTI RYT) 		1745005000NRG24051220231237202 05/12/2023 RAMBHAGT 1745005WL041771 RAMBHAGT 00697 BKID0MG1336 190 190 Processed 01/01/2024 320147112 RAMBHAGT NARMADA JHABUA GRAMIN BANK(508515)
128 SAMNAPUR MP-45-005-014-002/53
(MOHTI RYT) 		1745005000NRG24051220231237207 05/12/2023 RAKESHWARI DHURWEY 1745005WL041771 RAKESHWARI DHURWEY 00697 BKID0MG1336 950 950 Processed 01/01/2024 320147112 RAKESHWARIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
129 SAMNAPUR MP-45-005-014-002/97
(MOHTI RYT) 		1745005000NRG24051220231237220 05/12/2023 DHEERA SINGH 1745005WL041771 DHEERA SINGH 00697 BKID0MG1336 950 950 Processed 01/01/2024 320147112 DHEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
130 SAMNAPUR MP-45-005-015-002/117
(KHAMHI) 		1745005015NRG24051220231236377 05/12/2023 RAM PYARI GOP 1745005015WL041729 RAM PYARI GOP 00697 BKID0MG1336 780 780 Processed 01/01/2024 320147112 RAMPYARIGOP NARMADA JHABUA GRAMIN BANK(508515)
131 SAMNAPUR MP-45-005-015-002/118
(KHAMHI) 		1745005015NRG24051220231236379 05/12/2023 KARUNA TADIYA 1745005015WL041729 KARUNA TADIYA 00697 BKID0MG1336 780 780 Processed 01/01/2024 320147112 KARUNATADIYA STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-045-002/108-b
(AJGAR) 		1745005045NRG24051220231237067 05/12/2023 CHARAN SINGHN 1745005045WL041769 CHARAN SINGHN 00697 BKID0MG1336 1000 1000 Processed 01/01/2024 320147112 CHARANSINGHN STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-045-002/113
(AJGAR) 		1745005045NRG24051220231237072 05/12/2023 NANSU 1745005045WL041769 NANSU 00697 BKID0MG1336 1000 1000 Processed 01/01/2024 320147112 NANSU INDIA POST PAYMENTS BANK LIMITED(508528)
134 SAMNAPUR MP-45-005-045-002/114
(AJGAR) 		1745005045NRG24051220231237073 05/12/2023 BUDHRAM 1745005045WL041769 BUDHRAM 00697 BKID0MG1336 1000 1000 Processed 01/01/2024 320147112 BUDHRAM STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-045-002/129
(AJGAR) 		1745005045NRG24051220231237079 05/12/2023 HARIYARO BAI 1745005045WL041769 HARIYARO BAI 00697 BKID0MG1336 800 800 Processed 01/01/2024 320147112 HARIYAROBAI STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-045-002/173
(AJGAR) 		1745005045NRG24051220231237095 05/12/2023 CHAINSINGH 1745005045WL041769 CHAINSINGH 00697 BKID0MG1336 1000 1000 Processed 01/01/2024 320147112 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 SAMNAPUR MP-45-005-045-002/174
(AJGAR) 		1745005045NRG24051220231237097 05/12/2023 SUSHILA 1745005045WL041769 SUSHILA 00697 BKID0MG1336 1000 1000 Processed 01/01/2024 320147112 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
138 SAMNAPUR MP-45-005-045-002/198-a
(AJGAR) 		1745005045NRG24051220231237103 05/12/2023 RAMKUMAR 1745005045WL041769 RAMKUMAR 00697 BKID0MG1336 1000 1000 Processed 01/01/2024 320147112 RAMKUMAR BANK OF BARODA(606985)
139 SAMNAPUR MP-45-005-045-002/2
(AJGAR) 		1745005045NRG24051220231237106 05/12/2023 SAVNU 1745005045WL041769 SAVNU 00697 BKID0MG1336 1000 1000 Processed 01/01/2024 320147112 SAVNU BANK OF BARODA(606985)
140 SAMNAPUR MP-45-005-045-002/69
(AJGAR) 		1745005045NRG24051220231237115 05/12/2023 KATAR SINGH 1745005045WL041769 KATAR SINGH 00697 BKID0MG1336 1000 1000 Processed 01/01/2024 320147112 KATARSINGH STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-045-002/69-A
(AJGAR) 		1745005045NRG24051220231237116 05/12/2023 BIRSINGH 1745005045WL041769 BIRSINGH 00697 BKID0MG1336 1000 1000 Processed 01/01/2024 320147112 BIRSINGH STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-045-002/70
(AJGAR) 		1745005045NRG24051220231237120 05/12/2023 LALSINGH 1745005045WL041769 LALSINGH 00697 BKID0MG1336 1000 1000 Processed 01/01/2024 320147112 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 SAMNAPUR MP-45-005-045-002/71
(AJGAR) 		1745005045NRG24051220231237122 05/12/2023 CHHATTAR 1745005045WL041769 CHHATTAR 00697 BKID0MG1336 1000 1000 Processed 01/01/2024 320147112 CHHATTAR STATE BANK OF INDIA(508548)
SubTotal 47930 47930
144 SAMNAPUR MP-45-005-001-003/19-B
(DHURKUTTA) 		1745005001NRG24051220231236792 05/12/2023 MOHATU 1745005001WL041747 MOHATU 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 320147112 MOHATU NARMADA JHABUA GRAMIN BANK(508515)
145 SAMNAPUR MP-45-005-001-003/31-A
(DHURKUTTA) 		1745005001NRG24051220231236798 05/12/2023 JHAMESHVARI 1745005001WL041747 JHAMESHVARI 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 320147112 JHAMESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 SAMNAPUR MP-45-005-001-003/31-A
(DHURKUTTA) 		1745005001NRG24051220231236797 05/12/2023 Nan singh 1745005001WL041747 Nan singh 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 320147112 Nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 SAMNAPUR MP-45-005-001-003/31-B
(DHURKUTTA) 		1745005001NRG24051220231236799 05/12/2023 PANDU LAL 1745005001WL041747 PANDU LAL 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 320147112 PANDULAL NARMADA JHABUA GRAMIN BANK(508515)
148 SAMNAPUR MP-45-005-001-003/47
(DHURKUTTA) 		1745005001NRG24051220231236815 05/12/2023 FOOLRAM 1745005001WL041747 FOOLRAM 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 320147112 FOOLRAM NARMADA JHABUA GRAMIN BANK(508515)
149 SAMNAPUR MP-45-005-001-003/51
(DHURKUTTA) 		1745005001NRG24051220231236820 05/12/2023 LAL MOO 1745005001WL041747 LAL MOO 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 320147112 LALMOO NARMADA JHABUA GRAMIN BANK(508515)
150 SAMNAPUR MP-45-005-001-003/63-A
(DHURKUTTA) 		1745005001NRG24051220231236824 05/12/2023 Garabhu 1745005001WL041747 Garabhu 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 320147112 Garabhu INDIA POST PAYMENTS BANK LIMITED(508528)
151 SAMNAPUR MP-45-005-014-002/121
(MOHTI RYT) 		1745005000NRG24051220231237184 05/12/2023 GANESH SINGH 1745005WL041771 GANESH SINGH 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 320147112 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 SAMNAPUR MP-45-005-014-002/16
(MOHTI RYT) 		1745005000NRG24051220231237193 05/12/2023 SUNIYA BAI 1745005WL041771 SUNIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 320147112 SUNIYABAI STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-014-002/33
(MOHTI RYT) 		1745005000NRG24051220231237203 05/12/2023 RATN SINGH 1745005WL041771 RATN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 320147112 RATNSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 SAMNAPUR MP-45-005-014-002/78-a
(MOHTI RYT) 		1745005000NRG24051220231237209 05/12/2023 UMESH KUMAR 1745005WL041771 UMESH KUMAR 00697 BKID0NAMRGB 380 380 Processed 01/01/2024 320147112 UMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
155 SAMNAPUR MP-45-005-014-002/80-A
(MOHTI RYT) 		1745005000NRG24051220231237212 05/12/2023 RESHMI 1745005WL041771 RESHMI 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 320147112 RESHMI STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-014-002/89
(MOHTI RYT) 		1745005000NRG24051220231237217 05/12/2023 CHET RAM 1745005WL041771 CHET RAM 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 320147112 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
157 SAMNAPUR MP-45-005-014-002/94
(MOHTI RYT) 		1745005000NRG24051220231237219 05/12/2023 PRABHU SINGH 1745005WL041771 PRABHU SINGH 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 320147112 PRABHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 SAMNAPUR MP-45-005-015-002/118
(KHAMHI) 		1745005015NRG24051220231236378 05/12/2023 KUNTHI BAI 1745005015WL041729 KUNTHI BAI 00697 BKID0NAMRGB 780 780 Processed 01/01/2024 320147112 KUNTHIBAI NARMADA JHABUA GRAMIN BANK(508515)
159 SAMNAPUR MP-45-005-045-002/108
(AJGAR) 		1745005045NRG24051220231237065 05/12/2023 TIKARAM 1745005045WL041769 TIKARAM 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 320147112 TIKARAM BANK OF BARODA(606985)
160 SAMNAPUR MP-45-005-045-002/110
(AJGAR) 		1745005045NRG24051220231237069 05/12/2023 GONDU SINGH 1745005045WL041769 GONDU SINGH 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 320147112 GONDUSINGH STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-045-002/116
(AJGAR) 		1745005045NRG24051220231237075 05/12/2023 LETRA SINGH 1745005045WL041769 LETRA SINGH 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 320147112 LETRASINGH STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-045-002/198-B
(AJGAR) 		1745005045NRG24051220231237104 05/12/2023 Rajkumar 1745005045WL041769 Rajkumar 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 320147112 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
163 SAMNAPUR MP-45-005-045-002/31-A
(AJGAR) 		1745005045NRG24051220231237112 05/12/2023 Mantu 1745005045WL041769 Mantu 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 320147112 Mantu INDIA POST PAYMENTS BANK LIMITED(508528)
164 SAMNAPUR MP-45-005-045-002/69-B
(AJGAR) 		1745005045NRG24051220231237117 05/12/2023 KRIPAL 1745005045WL041769 KRIPAL 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 320147112 KRIPAL NARMADA JHABUA GRAMIN BANK(508515)
165 SAMNAPUR MP-45-005-045-002/7-C
(AJGAR) 		1745005045NRG24051220231237118 05/12/2023 Gyan singh 1745005045WL041769 Gyan singh 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 320147112 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23860 23860
Total 175740 175740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_051223APB_FTO_374670 Bank of Baroda BARB0BARBOD BARBODHAN 1000
2 SAMNAPUR MP1745005_051223APB_FTO_374670 Bank of Baroda BARB0DINDIN DINDORI 19590
3 SAMNAPUR MP1745005_051223APB_FTO_374670 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 7400
4 SAMNAPUR MP1745005_051223APB_FTO_374670 Bank of Maharastra MAHB0000788 MANDLA 780
5 SAMNAPUR MP1745005_051223APB_FTO_374670 Central Bank Of India CBIN0281547 BAJAG 6600
6 SAMNAPUR MP1745005_051223APB_FTO_374670 State Bank of India SBIN0001061 DINDORI 3094
7 SAMNAPUR MP1745005_051223APB_FTO_374670 State Bank of India SBIN0005511 SAMNAPUR 54066
8 SAMNAPUR MP1745005_051223APB_FTO_374670 Union Bank of India UBIN0559482 DINDORI 1950
9 SAMNAPUR MP1745005_051223APB_FTO_374670 Fino Payments Bank Ltd FINO0001446 MP RO 5280
10 SAMNAPUR MP1745005_051223APB_FTO_374670 India Post Payments Bank IPOS0000001 Dindori 4190
11 SAMNAPUR MP1745005_051223APB_FTO_374670 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 47930
12 SAMNAPUR MP1745005_051223APB_FTO_374670 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 23860

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