Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:30:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_311223APB_FTO_414860
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-45-005-043-002/104-A
(BILAIKHAR) 		1745005000NRG24311220231360882 31/12/2023 AKCHHAY 1745005WL045314 AKCHHAY 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 685292496 AKCHHAY STATE BANK OF INDIA(508548)
2 SAMNAPUR MP-45-005-043-002/107
(BILAIKHAR) 		1745005000NRG24311220231360887 31/12/2023 BHUKHIN BAI 1745005WL045314 BHUKHIN BAI 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 685292496 BHUKHINBAI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-043-002/152
(BILAIKHAR) 		1745005000NRG24311220231360938 31/12/2023 SUMANTRA BAI 1745005WL045314 SUMANTRA BAI 00045 BARB0DINDIN 760 760 Processed 13/03/2024 685292496 SUMANTRABAI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-043-002/20-C
(BILAIKHAR) 		1745005000NRG24311220231360951 31/12/2023 RAMESH 1745005WL045314 RAMESH 00045 BARB0DINDIN 950 950 Processed 13/03/2024 685292496 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMNAPUR MP-45-005-043-002/33-B
(BILAIKHAR) 		1745005000NRG24311220231360967 31/12/2023 KAVITA 1745005WL045314 KAVITA 00045 BARB0DINDIN 950 950 Processed 13/03/2024 685292496 KAVITA BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-043-002/38
(BILAIKHAR) 		1745005000NRG24311220231360971 31/12/2023 SUKKAR BAI 1745005WL045314 SUKKAR BAI 00045 BARB0DINDIN 190 190 Processed 13/03/2024 685292496 SUKKARBAI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-044-002/26-A
(MAJHGAON) 		1745005044NRG24311220231360629 31/12/2023 Rameshwari Dhurwey 1745005044WL045312 Rameshwari Dhurwey 00045 BARB0DINDIN 1148 1148 Processed 13/03/2024 685292496 RameshwariDhurwey BANK OF BARODA(606985)
SubTotal 6278 6278
8 SAMNAPUR MP-45-005-043-002/10-A
(BILAIKHAR) 		1745005000NRG24311220231360877 31/12/2023 Gomti 1745005WL045314 Gomti 00089 CBIN0281691 760 760 Processed 13/03/2024 685292496 Gomti STATE BANK OF INDIA(508548)
SubTotal 760 760
9 SAMNAPUR MP-45-005-043-002/144
(BILAIKHAR) 		1745005000NRG24311220231360928 31/12/2023 HEMENDRA KUMAR PANDRAM 1745005WL045314 HEMENDRA KUMAR PANDRAM 00176 IDIB000D648 570 570 Processed 13/03/2024 685292496 HEMENDRAKUMARPANDRAM STATE BANK OF INDIA(508548)
SubTotal 570 570
10 SAMNAPUR MP-45-005-043-002/119-C
(BILAIKHAR) 		1745005000NRG24311220231360899 31/12/2023 MANTI BAI 1745005WL045314 MANTI BAI 00415 SBIN0005494 950 950 Processed 13/03/2024 685292496 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMNAPUR MP-45-005-044-002/111-D
(MAJHGAON) 		1745005044NRG24311220231360612 31/12/2023 DHARAMWATI DHURVE 1745005044WL045312 DHARAMWATI DHURVE 00415 SBIN0005494 1148 1148 Processed 13/03/2024 685292496 DHARAMWATIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2098 2098
12 SAMNAPUR MP-45-005-043-002/10
(BILAIKHAR) 		1745005000NRG24311220231360876 31/12/2023 DHANTI BAI 1745005WL045314 DHANTI BAI 00415 SBIN0005511 950 950 Processed 13/03/2024 685292496 DHANTIBAI STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-043-002/101-C
(BILAIKHAR) 		1745005000NRG24311220231360878 31/12/2023 Bhagwati Bai 1745005WL045314 Bhagwati Bai 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685292496 BhagwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMNAPUR MP-45-005-043-002/102
(BILAIKHAR) 		1745005000NRG24311220231360879 31/12/2023 BUDDHI BAI 1745005WL045314 BUDDHI BAI 00415 SBIN0005511 760 760 Processed 13/03/2024 685292496 BUDDHIBAI STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-043-002/103
(BILAIKHAR) 		1745005000NRG24311220231360880 31/12/2023 RATAN SINGH 1745005WL045314 RATAN SINGH 00415 SBIN0005511 570 570 Processed 13/03/2024 685292496 RATANSINGH STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-043-002/104
(BILAIKHAR) 		1745005000NRG24311220231360881 31/12/2023 RAMA SINGH 1745005WL045314 RAMA SINGH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685292496 RAMASINGH STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-043-002/105
(BILAIKHAR) 		1745005000NRG24311220231360883 31/12/2023 MADHO 1745005WL045314 MADHO 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685292496 MADHO STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-043-002/106
(BILAIKHAR) 		1745005000NRG24311220231360884 31/12/2023 RAMBATI BAI 1745005WL045314 RAMBATI BAI 00415 SBIN0005511 950 950 Processed 13/03/2024 685292496 RAMBATIBAI STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-043-002/106-a
(BILAIKHAR) 		1745005000NRG24311220231360886 31/12/2023 SIYAWATI 1745005WL045314 SIYAWATI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685292496 SIYAWATI STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-043-002/106-a
(BILAIKHAR) 		1745005000NRG24311220231360885 31/12/2023 TITROO SINGH 1745005WL045314 TITROO SINGH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685292496 TITROOSINGH STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-043-002/11-C
(BILAIKHAR) 		1745005000NRG24311220231360888 31/12/2023 VED VATI 1745005WL045314 VED VATI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685292496 VEDVATI STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-043-002/111
(BILAIKHAR) 		1745005000NRG24311220231360891 31/12/2023 RAM BAI 1745005WL045314 RAM BAI 00415 SBIN0005511 570 570 Processed 13/03/2024 685292496 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAMNAPUR MP-45-005-043-002/112
(BILAIKHAR) 		1745005000NRG24311220231360892 31/12/2023 SHIV KUMAR 1745005WL045314 SHIV KUMAR 00415 SBIN0005511 950 950 Processed 13/03/2024 685292496 SHIVKUMAR STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-043-002/115-A
(BILAIKHAR) 		1745005000NRG24311220231360895 31/12/2023 AANAND SINGH 1745005WL045314 AANAND SINGH 00415 SBIN0005511 950 950 Processed 13/03/2024 685292496 AANANDSINGH STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-043-002/115-C
(BILAIKHAR) 		1745005000NRG24311220231360896 31/12/2023 ROHIT KUMAR MARAVI 1745005WL045314 ROHIT KUMAR MARAVI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685292496 ROHITKUMARMARAVI FINO PAYMENTS BANK LTD(608001)
26 SAMNAPUR MP-45-005-043-002/116-A
(BILAIKHAR) 		1745005000NRG24311220231360897 31/12/2023 Jatiya bai 1745005WL045314 Jatiya bai 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685292496 Jatiyabai STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-043-002/118-A
(BILAIKHAR) 		1745005000NRG24311220231360898 31/12/2023 BODHI SINGH 1745005WL045314 BODHI SINGH 00415 SBIN0005511 760 760 Processed 13/03/2024 685292496 BODHISINGH STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-043-002/12
(BILAIKHAR) 		1745005000NRG24311220231360900 31/12/2023 SAHGEE BAI 1745005WL045314 SAHGEE BAI 00415 SBIN0005511 760 760 Processed 13/03/2024 685292496 SAHGEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAMNAPUR MP-45-005-043-002/120-C
(BILAIKHAR) 		1745005000NRG24311220231360902 31/12/2023 RAM PRASAD 1745005WL045314 RAM PRASAD 00415 SBIN0005511 760 760 Processed 13/03/2024 685292496 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAMNAPUR MP-45-005-043-002/123-A
(BILAIKHAR) 		1745005000NRG24311220231360903 31/12/2023 SEVKALI BAI 1745005WL045314 SEVKALI BAI 00415 SBIN0005511 380 380 Processed 13/03/2024 685292496 SEVKALIBAI STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-043-002/123-C
(BILAIKHAR) 		1745005000NRG24311220231360904 31/12/2023 JYOTI BAI 1745005WL045314 JYOTI BAI 00415 SBIN0005511 760 760 Processed 13/03/2024 685292496 JYOTIBAI STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-043-002/124
(BILAIKHAR) 		1745005000NRG24311220231360905 31/12/2023 KUMAR SINGH 1745005WL045314 KUMAR SINGH 00415 SBIN0005511 380 380 Processed 13/03/2024 685292496 KUMARSINGH STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-043-002/124-A
(BILAIKHAR) 		1745005000NRG24311220231360906 31/12/2023 NEERAJ KUSHRAM 1745005WL045314 NEERAJ KUSHRAM 00415 SBIN0005511 570 570 Processed 13/03/2024 685292496 NEERAJKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 SAMNAPUR MP-45-005-043-002/126-A
(BILAIKHAR) 		1745005000NRG24311220231360908 31/12/2023 JAGAT SINGH 1745005WL045314 JAGAT SINGH 00415 SBIN0005511 950 950 Processed 13/03/2024 685292496 JAGATSINGH BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-043-002/126-B
(BILAIKHAR) 		1745005000NRG24311220231360909 31/12/2023 MUNGIYA 1745005WL045314 MUNGIYA 00415 SBIN0005511 950 950 Processed 13/03/2024 685292496 MUNGIYA BANK OF BARODA(606985)
36 SAMNAPUR MP-45-005-043-002/128-A
(BILAIKHAR) 		1745005000NRG24311220231360910 31/12/2023 DHARAM SINGH 1745005WL045314 DHARAM SINGH 00415 SBIN0005511 570 570 Processed 13/03/2024 685292496 DHARAMSINGH STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-043-002/13-A
(BILAIKHAR) 		1745005000NRG24311220231360911 31/12/2023 JAGDEESH 1745005WL045314 JAGDEESH 00415 SBIN0005511 760 760 Processed 13/03/2024 685292496 JAGDEESH STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-043-002/13-C
(BILAIKHAR) 		1745005000NRG24311220231360912 31/12/2023 PREM SINGH TILGAM 1745005WL045314 PREM SINGH TILGAM 00415 SBIN0005511 380 380 Processed 13/03/2024 685292496 PREMSINGHTILGAM STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-043-002/130
(BILAIKHAR) 		1745005000NRG24311220231360913 31/12/2023 SAMARLAL 1745005WL045314 SAMARLAL 00415 SBIN0005511 950 950 Processed 13/03/2024 685292496 SAMARLAL STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-043-002/130-A
(BILAIKHAR) 		1745005000NRG24311220231360914 31/12/2023 KAMAL SINGH 1745005WL045314 KAMAL SINGH 00415 SBIN0005511 950 950 Processed 13/03/2024 685292496 KAMALSINGH STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-043-002/131
(BILAIKHAR) 		1745005000NRG24311220231360915 31/12/2023 JYOTI BAI 1745005WL045314 JYOTI BAI 00415 SBIN0005511 760 760 Processed 13/03/2024 685292496 JYOTIBAI STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-043-002/135
(BILAIKHAR) 		1745005000NRG24311220231360916 31/12/2023 BIRAJ KUMAR 1745005WL045314 BIRAJ KUMAR 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685292496 BIRAJKUMAR STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-043-002/136-A
(BILAIKHAR) 		1745005000NRG24311220231360918 31/12/2023 savita 1745005WL045314 savita 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685292496 savita STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-043-002/137-B
(BILAIKHAR) 		1745005000NRG24311220231360919 31/12/2023 LAXMAN 1745005WL045314 LAXMAN 00415 SBIN0005511 570 570 Processed 13/03/2024 685292496 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAMNAPUR MP-45-005-043-002/137-C
(BILAIKHAR) 		1745005000NRG24311220231360920 31/12/2023 JAYMATI 1745005WL045314 JAYMATI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685292496 JAYMATI STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-043-002/139
(BILAIKHAR) 		1745005000NRG24311220231360921 31/12/2023 PREMWATI 1745005WL045314 PREMWATI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685292496 PREMWATI STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-043-002/14
(BILAIKHAR) 		1745005000NRG24311220231360922 31/12/2023 PARWATI 1745005WL045314 PARWATI 00415 SBIN0005511 190 190 Processed 13/03/2024 685292496 PARWATI STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-043-002/140
(BILAIKHAR) 		1745005000NRG24311220231360923 31/12/2023 ANUSUIYA BAI 1745005WL045314 ANUSUIYA BAI 00415 SBIN0005511 190 190 Processed 13/03/2024 685292496 ANUSUIYABAI STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-043-002/141
(BILAIKHAR) 		1745005000NRG24311220231360924 31/12/2023 RAMPRSAD 1745005WL045314 RAMPRSAD 00415 SBIN0005511 950 950 Processed 13/03/2024 685292496 RAMPRSAD STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-043-002/142-A
(BILAIKHAR) 		1745005000NRG24311220231360925 31/12/2023 JAGAT SINGH 1745005WL045314 JAGAT SINGH 00415 SBIN0005511 760 760 Processed 13/03/2024 685292496 JAGATSINGH STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-043-002/142-C
(BILAIKHAR) 		1745005000NRG24311220231360926 31/12/2023 LAKHAN 1745005WL045314 LAKHAN 00415 SBIN0005511 950 950 Processed 13/03/2024 685292496 LAKHAN STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-043-002/143
(BILAIKHAR) 		1745005000NRG24311220231360927 31/12/2023 DROGA 1745005WL045314 DROGA 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685292496 DROGA STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-043-002/146-A
(BILAIKHAR) 		1745005000NRG24311220231360931 31/12/2023 TEEJA BAI 1745005WL045314 TEEJA BAI 00415 SBIN0005511 950 950 Processed 13/03/2024 685292496 TEEJABAI STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-043-002/148
(BILAIKHAR) 		1745005000NRG24311220231360932 31/12/2023 JAIMATI 1745005WL045314 JAIMATI 00415 SBIN0005511 380 380 Processed 13/03/2024 685292496 JAIMATI STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-043-002/149
(BILAIKHAR) 		1745005000NRG24311220231360933 31/12/2023 SUNEETA 1745005WL045314 SUNEETA 00415 SBIN0005511 950 950 Processed 13/03/2024 685292496 SUNEETA STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-043-002/15
(BILAIKHAR) 		1745005000NRG24311220231360934 31/12/2023 SHIV KUMAR 1745005WL045314 SHIV KUMAR 00415 SBIN0005511 570 570 Processed 13/03/2024 685292496 SHIVKUMAR STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-043-002/151
(BILAIKHAR) 		1745005000NRG24311220231360936 31/12/2023 PUNIYA 1745005WL045314 PUNIYA 00415 SBIN0005511 760 760 Processed 13/03/2024 685292496 PUNIYA STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-043-002/151-C
(BILAIKHAR) 		1745005000NRG24311220231360937 31/12/2023 ROSANI 1745005WL045314 ROSANI 00415 SBIN0005511 570 570 Processed 13/03/2024 685292496 ROSANI STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-043-002/156
(BILAIKHAR) 		1745005000NRG24311220231360940 31/12/2023 BHOLE DAS 1745005WL045314 BHOLE DAS 00415 SBIN0005511 950 950 Processed 13/03/2024 685292496 BHOLEDAS STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-043-002/157
(BILAIKHAR) 		1745005000NRG24311220231360941 31/12/2023 VIDHI DAS 1745005WL045314 VIDHI DAS 00415 SBIN0005511 760 760 Processed 13/03/2024 685292496 VIDHIDAS BANK OF BARODA(606985)
61 SAMNAPUR MP-45-005-043-002/158-A
(BILAIKHAR) 		1745005000NRG24311220231360942 31/12/2023 PREM SINGH 1745005WL045314 PREM SINGH 00415 SBIN0005511 190 190 Processed 13/03/2024 685292496 PREMSINGH STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-043-002/159-A
(BILAIKHAR) 		1745005000NRG24311220231360943 31/12/2023 SHANKRI 1745005WL045314 SHANKRI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685292496 SHANKRI STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-043-002/16-A
(BILAIKHAR) 		1745005000NRG24311220231360945 31/12/2023 KAMLESH 1745005WL045314 KAMLESH 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685292496 KAMLESH STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-043-002/18
(BILAIKHAR) 		1745005000NRG24311220231360947 31/12/2023 BIRAGHI BAI 1745005WL045314 BIRAGHI BAI 00415 SBIN0005511 760 760 Processed 13/03/2024 685292496 BIRAGHIBAI STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-043-002/19-A
(BILAIKHAR) 		1745005000NRG24311220231360948 31/12/2023 NANSHI BAI 1745005WL045314 NANSHI BAI 00415 SBIN0005511 950 950 Processed 13/03/2024 685292496 NANSHIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
66 SAMNAPUR MP-45-005-043-002/21
(BILAIKHAR) 		1745005000NRG24311220231360952 31/12/2023 MUNNA DAS 1745005WL045314 MUNNA DAS 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685292496 MUNNADAS STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-043-002/22-A
(BILAIKHAR) 		1745005000NRG24311220231360953 31/12/2023 KALI BAI 1745005WL045314 KALI BAI 00415 SBIN0005511 570 570 Processed 13/03/2024 685292496 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SAMNAPUR MP-45-005-043-002/25-A
(BILAIKHAR) 		1745005000NRG24311220231360954 31/12/2023 Ramdayal 1745005WL045314 Ramdayal 00415 SBIN0005511 190 190 Processed 13/03/2024 685292496 Ramdayal STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-043-002/28-B
(BILAIKHAR) 		1745005000NRG24311220231360957 31/12/2023 KESAV 1745005WL045314 KESAV 00415 SBIN0005511 760 760 Processed 13/03/2024 685292496 KESAV CENTRAL BANK OF INDIA(607115)
70 SAMNAPUR MP-45-005-043-002/29
(BILAIKHAR) 		1745005000NRG24311220231360958 31/12/2023 SUKMANI BAI 1745005WL045314 SUKMANI BAI 00415 SBIN0005511 760 760 Processed 13/03/2024 685292496 SUKMANIBAI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-043-002/29-B
(BILAIKHAR) 		1745005000NRG24311220231360959 31/12/2023 SUMAN BAI 1745005WL045314 SUMAN BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685292496 SUMANBAI STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-043-002/3
(BILAIKHAR) 		1745005000NRG24311220231360961 31/12/2023 KUSUM 1745005WL045314 KUSUM 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685292496 KUSUM STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-043-002/30
(BILAIKHAR) 		1745005000NRG24311220231360962 31/12/2023 BHAGRATI 1745005WL045314 BHAGRATI 00415 SBIN0005511 760 760 Processed 13/03/2024 685292496 BHAGRATI STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-043-002/30-B
(BILAIKHAR) 		1745005000NRG24311220231360963 31/12/2023 RAMESH 1745005WL045314 RAMESH 00415 SBIN0005511 380 380 Processed 13/03/2024 685292496 RAMESH STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-043-002/31-A
(BILAIKHAR) 		1745005000NRG24311220231360964 31/12/2023 PANKU SINGH 1745005WL045314 PANKU SINGH 00415 SBIN0005511 950 950 Processed 13/03/2024 685292496 PANKUSINGH STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-043-002/32
(BILAIKHAR) 		1745005000NRG24311220231360965 31/12/2023 PARASRAM 1745005WL045314 PARASRAM 00415 SBIN0005511 760 760 Processed 13/03/2024 685292496 PARASRAM STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-043-002/33-A
(BILAIKHAR) 		1745005000NRG24311220231360966 31/12/2023 SAVAL 1745005WL045314 SAVAL 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685292496 SAVAL STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-043-002/33-D
(BILAIKHAR) 		1745005000NRG24311220231360968 31/12/2023 USA BAI 1745005WL045314 USA BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685292496 USABAI BANK OF BARODA(606985)
79 SAMNAPUR MP-45-005-043-002/36
(BILAIKHAR) 		1745005000NRG24311220231360969 31/12/2023 LAMMI BAI 1745005WL045314 LAMMI BAI 00415 SBIN0005511 760 760 Processed 13/03/2024 685292496 LAMMIBAI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-043-002/36-B
(BILAIKHAR) 		1745005000NRG24311220231360970 31/12/2023 RAKESH 1745005WL045314 RAKESH 00415 SBIN0005511 950 950 Processed 13/03/2024 685292496 RAKESH STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-043-002/38-A
(BILAIKHAR) 		1745005000NRG24311220231360972 31/12/2023 SAVITRI BAI 1745005WL045314 SAVITRI BAI 00415 SBIN0005511 1140 1140 Processed 13/03/2024 685292496 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
82 SAMNAPUR MP-45-005-043-002/40
(BILAIKHAR) 		1745005000NRG24311220231360973 31/12/2023 ITVARIYA 1745005WL045314 ITVARIYA 00415 SBIN0005511 950 950 Processed 13/03/2024 685292496 ITVARIYA STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-043-002/41-A
(BILAIKHAR) 		1745005000NRG24311220231360974 31/12/2023 SHIVRAJ 1745005WL045314 SHIVRAJ 00415 SBIN0005511 570 570 Processed 13/03/2024 685292496 SHIVRAJ STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-043-002/43
(BILAIKHAR) 		1745005000NRG24311220231360977 31/12/2023 MAKHAN 1745005WL045314 MAKHAN 00415 SBIN0005511 760 760 Processed 13/03/2024 685292496 MAKHAN STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-043-002/44
(BILAIKHAR) 		1745005000NRG24311220231360978 31/12/2023 MUNNALAL 1745005WL045314 MUNNALAL 00415 SBIN0005511 950 950 Processed 13/03/2024 685292496 MUNNALAL STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-043-002/45
(BILAIKHAR) 		1745005000NRG24311220231360979 31/12/2023 BIMLA BAI 1745005WL045314 BIMLA BAI 00415 SBIN0005511 760 760 Processed 13/03/2024 685292496 BIMLABAI STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-044-002/104-A
(MAJHGAON) 		1745005044NRG24311220231360608 31/12/2023 SURESH 1745005044WL045312 SURESH 00415 SBIN0005511 984 984 Processed 13/03/2024 685292496 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
88 SAMNAPUR MP-45-005-044-002/104-C
(MAJHGAON) 		1745005044NRG24311220231360609 31/12/2023 PAHAL 1745005044WL045312 PAHAL 00415 SBIN0005511 1148 1148 Processed 13/03/2024 685292496 PAHAL STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-044-002/11-A
(MAJHGAON) 		1745005044NRG24311220231360610 31/12/2023 BATTi BAI 1745005044WL045312 BATTi BAI 00415 SBIN0005511 1148 1148 Processed 13/03/2024 685292496 BATTiBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SAMNAPUR MP-45-005-044-002/111-D
(MAJHGAON) 		1745005044NRG24311220231360611 31/12/2023 JOTSINGH 1745005044WL045312 JOTSINGH 00415 SBIN0005511 1148 1148 Processed 13/03/2024 685292496 JOTSINGH STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-044-002/170-A
(MAJHGAON) 		1745005044NRG24311220231360614 31/12/2023 RAMBAI 1745005044WL045312 RAMBAI 00415 SBIN0005511 1148 1148 Processed 13/03/2024 685292496 RAMBAI STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-044-002/18
(MAJHGAON) 		1745005044NRG24311220231360615 31/12/2023 KAMALWATI 1745005044WL045312 KAMALWATI 00415 SBIN0005511 1148 1148 Processed 13/03/2024 685292496 KAMALWATI STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-044-002/18-A
(MAJHGAON) 		1745005044NRG24311220231360616 31/12/2023 RANGEET 1745005044WL045312 RANGEET 00415 SBIN0005511 1148 1148 Processed 13/03/2024 685292496 RANGEET STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-044-002/19
(MAJHGAON) 		1745005044NRG24311220231360617 31/12/2023 PREMSINGH 1745005044WL045312 PREMSINGH 00415 SBIN0005511 1148 1148 Processed 13/03/2024 685292496 PREMSINGH STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-044-002/20
(MAJHGAON) 		1745005044NRG24311220231360619 31/12/2023 DASIYA 1745005044WL045312 DASIYA 00415 SBIN0005511 1148 1148 Processed 13/03/2024 685292496 DASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 SAMNAPUR MP-45-005-044-002/20
(MAJHGAON) 		1745005044NRG24311220231360618 31/12/2023 SEL SINGH 1745005044WL045312 SEL SINGH 00415 SBIN0005511 1148 1148 Processed 13/03/2024 685292496 SELSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 SAMNAPUR MP-45-005-044-002/23
(MAJHGAON) 		1745005044NRG24311220231360623 31/12/2023 KARAMVATI 1745005044WL045312 KARAMVATI 00415 SBIN0005511 1148 1148 Processed 13/03/2024 685292496 KARAMVATI STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-044-002/23-A
(MAJHGAON) 		1745005044NRG24311220231360624 31/12/2023 BALDEV 1745005044WL045312 BALDEV 00415 SBIN0005511 1148 1148 Processed 13/03/2024 685292496 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
99 SAMNAPUR MP-45-005-044-002/26
(MAJHGAON) 		1745005044NRG24311220231360626 31/12/2023 LACHMAN 1745005044WL045312 LACHMAN 00415 SBIN0005511 1148 1148 Processed 13/03/2024 685292496 LACHMAN STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-044-002/26
(MAJHGAON) 		1745005044NRG24311220231360625 31/12/2023 LACHMAN 1745005044WL045312 LACHMAN 00415 SBIN0005511 1148 1148 Processed 13/03/2024 685292496 LACHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 SAMNAPUR MP-45-005-044-002/26-A
(MAJHGAON) 		1745005044NRG24311220231360627 31/12/2023 PAHAL SINGH 1745005044WL045312 PAHAL SINGH 00415 SBIN0005511 1148 1148 Processed 13/03/2024 685292496 PAHALSINGH FINO PAYMENTS BANK LTD(608001)
102 SAMNAPUR MP-45-005-044-002/26-A
(MAJHGAON) 		1745005044NRG24311220231360628 31/12/2023 SANDEEP 1745005044WL045312 SANDEEP 00415 SBIN0005511 1148 1148 Processed 13/03/2024 685292496 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
103 SAMNAPUR MP-45-005-044-002/28
(MAJHGAON) 		1745005044NRG24311220231360630 31/12/2023 FHAGU SINGH 1745005044WL045312 FHAGU SINGH 00415 SBIN0005511 1148 1148 Processed 13/03/2024 685292496 FHAGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 SAMNAPUR MP-45-005-044-002/30
(MAJHGAON) 		1745005044NRG24311220231360631 31/12/2023 SHIV LAL 1745005044WL045312 SHIV LAL 00415 SBIN0005511 1148 1148 Processed 13/03/2024 685292496 SHIVLAL STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-044-002/30-A
(MAJHGAON) 		1745005044NRG24311220231360633 31/12/2023 KRISHNA KUMAR DHURWEY 1745005044WL045312 KRISHNA KUMAR DHURWEY 00415 SBIN0005511 1148 1148 Processed 13/03/2024 685292496 KRISHNAKUMARDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
106 SAMNAPUR MP-45-005-044-002/30-A
(MAJHGAON) 		1745005044NRG24311220231360632 31/12/2023 KRISHNA KUMAR DHURWEY 1745005044WL045312 KRISHNA KUMAR DHURWEY 00415 SBIN0005511 1148 1148 Processed 13/03/2024 685292496 KRISHNAKUMARDHURWEY STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-044-002/30-B
(MAJHGAON) 		1745005044NRG24311220231360634 31/12/2023 VIJAY 1745005044WL045312 VIJAY 00415 SBIN0005511 1148 1148 Processed 13/03/2024 685292496 VIJAY STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-044-002/34-A
(MAJHGAON) 		1745005044NRG24311220231360636 31/12/2023 SUHANIYA 1745005044WL045312 SUHANIYA 00415 SBIN0005511 1146 1146 Processed 13/03/2024 685292496 SUHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAMNAPUR MP-45-005-044-002/34-B
(MAJHGAON) 		1745005044NRG24311220231360637 31/12/2023 REETA 1745005044WL045312 REETA 00415 SBIN0005511 1146 1146 Processed 13/03/2024 685292496 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
110 SAMNAPUR MP-45-005-044-002/34-C
(MAJHGAON) 		1745005044NRG24311220231360639 31/12/2023 LAKHAN MARAVI 1745005044WL045312 LAKHAN MARAVI 00415 SBIN0005511 1146 1146 Processed 13/03/2024 685292496 LAKHANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 SAMNAPUR MP-45-005-044-002/34-C
(MAJHGAON) 		1745005044NRG24311220231360638 31/12/2023 LAKHAN MARAVI 1745005044WL045312 LAKHAN MARAVI 00415 SBIN0005511 1146 1146 Processed 13/03/2024 685292496 LAKHANMARAVI STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-044-002/35
(MAJHGAON) 		1745005044NRG24311220231360641 31/12/2023 MULSINGH 1745005044WL045312 MULSINGH 00415 SBIN0005511 1146 1146 Processed 13/03/2024 685292496 MULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 SAMNAPUR MP-45-005-044-002/35
(MAJHGAON) 		1745005044NRG24311220231360640 31/12/2023 MULSINGH 1745005044WL045312 MULSINGH 00415 SBIN0005511 1146 1146 Processed 13/03/2024 685292496 MULSINGH STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-044-002/44
(MAJHGAON) 		1745005044NRG24311220231360648 31/12/2023 MOTI SINGH 1745005044WL045312 MOTI SINGH 00415 SBIN0005511 1146 1146 Processed 13/03/2024 685292496 MOTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 SAMNAPUR MP-45-005-044-002/51-A
(MAJHGAON) 		1745005044NRG24311220231360650 31/12/2023 Sunil Kumar Dhurwey 1745005044WL045312 Sunil Kumar Dhurwey 00415 SBIN0005511 1146 1146 Processed 13/03/2024 685292496 SunilKumarDhurwey STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-044-002/69
(MAJHGAON) 		1745005044NRG24311220231360652 31/12/2023 MAHESH 1745005044WL045312 MAHESH 00415 SBIN0005511 1146 1146 Processed 13/03/2024 685292496 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
117 SAMNAPUR MP-45-005-044-002/69
(MAJHGAON) 		1745005044NRG24311220231360651 31/12/2023 MAHESH 1745005044WL045312 MAHESH 00415 SBIN0005511 1146 1146 Processed 13/03/2024 685292496 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
118 SAMNAPUR MP-45-005-044-002/69-A
(MAJHGAON) 		1745005044NRG24311220231360653 31/12/2023 DHAM SINGH KUSHRAM 1745005044WL045312 DHAM SINGH KUSHRAM 00415 SBIN0005511 1146 1146 Processed 13/03/2024 685292496 DHAMSINGHKUSHRAM STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-044-002/72-C
(MAJHGAON) 		1745005044NRG24311220231360657 31/12/2023 PEEAM 1745005044WL045312 PEEAM 00415 SBIN0005511 955 955 Processed 13/03/2024 685292496 PEEAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 SAMNAPUR MP-45-005-044-003/80-a
(MAJHGAON) 		1745005044NRG24311220231360659 31/12/2023 RANJITA 1745005044WL045312 RANJITA 00415 SBIN0005511 955 955 Processed 13/03/2024 685292496 RANJITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100970 100970
121 SAMNAPUR MP-45-005-044-002/35-A
(MAJHGAON) 		1745005044NRG24311220231360643 31/12/2023 SHANTI BAI KUSHRAM 1745005044WL045312 SHANTI BAI KUSHRAM 00415 SBIN0013645 1146 1146 Processed 13/03/2024 685292496 SHANTIBAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 SAMNAPUR MP-45-005-044-002/35-A
(MAJHGAON) 		1745005044NRG24311220231360642 31/12/2023 SHANTI BAI KUSHRAM 1745005044WL045312 SHANTI BAI KUSHRAM 00415 SBIN0013645 1146 1146 Processed 13/03/2024 685292496 SHANTIBAIKUSHRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2292 2292
123 SAMNAPUR MP-45-005-043-002/2-A
(BILAIKHAR) 		1745005000NRG24311220231360949 31/12/2023 SHIV KUMAR 1745005WL045314 SHIV KUMAR 00688 FINO0001446 380 380 Processed 13/03/2024 685292496 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 SAMNAPUR MP-45-005-044-002/22-D
(MAJHGAON) 		1745005044NRG24311220231360622 31/12/2023 Itwariya Kushram 1745005044WL045312 Itwariya Kushram 00688 FINO0001446 1148 1148 Processed 13/03/2024 685292496 ItwariyaKushram FINO PAYMENTS BANK LTD(608001)
SubTotal 1528 1528
125 SAMNAPUR MP-45-005-044-002/51-A
(MAJHGAON) 		1745005044NRG24311220231360649 31/12/2023 Praveshni Dhurwey 1745005044WL045312 Praveshni Dhurwey 00691 IPOS0000001 1146 1146 Processed 13/03/2024 685292496 PraveshniDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1146 1146
126 SAMNAPUR MP-45-005-043-002/110-A
(BILAIKHAR) 		1745005000NRG24311220231360890 31/12/2023 NEERAJ KUMAR KUSHRAM 1745005WL045314 NEERAJ KUMAR KUSHRAM 00697 BKID0MG1336 380 380 Processed 13/03/2024 685292496 NEERAJKUMARKUSHRAM KOTAK MAHINDRA BANK LTD(607420)
127 SAMNAPUR MP-45-005-043-002/115
(BILAIKHAR) 		1745005000NRG24311220231360894 31/12/2023 PATIYA BAI 1745005WL045314 PATIYA BAI 00697 BKID0MG1336 950 950 Processed 13/03/2024 685292496 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
128 SAMNAPUR MP-45-005-043-002/146
(BILAIKHAR) 		1745005000NRG24311220231360930 31/12/2023 KAUSILYA BAI 1745005WL045314 KAUSILYA BAI 00697 BKID0MG1336 950 950 Processed 13/03/2024 685292496 KAUSILYABAI NARMADA JHABUA GRAMIN BANK(508515)
129 SAMNAPUR MP-45-005-043-002/161
(BILAIKHAR) 		1745005000NRG24311220231360946 31/12/2023 KUNTI BAI 1745005WL045314 KUNTI BAI 00697 BKID0MG1336 950 950 Processed 13/03/2024 685292496 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
130 SAMNAPUR MP-45-005-043-002/29-C
(BILAIKHAR) 		1745005000NRG24311220231360960 31/12/2023 GIRJA 1745005WL045314 GIRJA 00697 BKID0MG1336 950 950 Processed 13/03/2024 685292496 GIRJA CENTRAL BANK OF INDIA(607115)
131 SAMNAPUR MP-45-005-043-002/42
(BILAIKHAR) 		1745005000NRG24311220231360976 31/12/2023 BUDHH SINGH 1745005WL045314 BUDHH SINGH 00697 BKID0MG1336 760 760 Processed 13/03/2024 685292496 BUDHHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 SAMNAPUR MP-45-005-044-002/17-C
(MAJHGAON) 		1745005044NRG24311220231360613 31/12/2023 AMMI BAI KUSHRAM 1745005044WL045312 AMMI BAI KUSHRAM 00697 BKID0MG1336 1148 1148 Processed 13/03/2024 685292496 AMMIBAIKUSHRAM STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-044-002/21-A
(MAJHGAON) 		1745005044NRG24311220231360621 31/12/2023 VIDHIYA BAI PARASTE 1745005044WL045312 VIDHIYA BAI PARASTE 00697 BKID0MG1336 1148 1148 Processed 13/03/2024 685292496 VIDHIYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
134 SAMNAPUR MP-45-005-044-002/21-A
(MAJHGAON) 		1745005044NRG24311220231360620 31/12/2023 VIDHIYA BAI PARASTE 1745005044WL045312 VIDHIYA BAI PARASTE 00697 BKID0MG1336 1148 1148 Processed 13/03/2024 685292496 VIDHIYABAIPARASTE UNION BANK OF INDIA(508500)
135 SAMNAPUR MP-45-005-044-002/33-B
(MAJHGAON) 		1745005044NRG24311220231360635 31/12/2023 SUKH SEN KUSHRAM 1745005044WL045312 SUKH SEN KUSHRAM 00697 BKID0MG1336 1148 1148 Processed 13/03/2024 685292496 SUKHSENKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 SAMNAPUR MP-45-005-044-002/39
(MAJHGAON) 		1745005044NRG24311220231360647 31/12/2023 SUKKHU SINGH MARAVI 1745005044WL045312 SUKKHU SINGH MARAVI 00697 BKID0MG1336 1146 1146 Processed 13/03/2024 685292496 SUKKHUSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
137 SAMNAPUR MP-45-005-044-002/39
(MAJHGAON) 		1745005044NRG24311220231360646 31/12/2023 SUKKHU SINGH MARAVI 1745005044WL045312 SUKKHU SINGH MARAVI 00697 BKID0MG1336 1146 1146 Processed 13/03/2024 685292496 SUKKHUSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
138 SAMNAPUR MP-45-005-044-002/72
(MAJHGAON) 		1745005044NRG24311220231360655 31/12/2023 PIYARIYA 1745005044WL045312 PIYARIYA 00697 BKID0MG1336 1146 1146 Processed 13/03/2024 685292496 PIYARIYA STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-044-002/72
(MAJHGAON) 		1745005044NRG24311220231360654 31/12/2023 PIYARIYA 1745005044WL045312 PIYARIYA 00697 BKID0MG1336 1146 1146 Processed 13/03/2024 685292496 PIYARIYA STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-044-002/72-A
(MAJHGAON) 		1745005044NRG24311220231360656 31/12/2023 NNAHU 1745005044WL045312 NNAHU 00697 BKID0MG1336 955 955 Processed 13/03/2024 685292496 NNAHU BANK OF BARODA(606985)
141 SAMNAPUR MP-45-005-044-003/80-a
(MAJHGAON) 		1745005044NRG24311220231360658 31/12/2023 SONSINGH 1745005044WL045312 SONSINGH 00697 BKID0MG1336 955 955 Processed 13/03/2024 685292496 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16026 16026
142 SAMNAPUR MP-45-005-001-003/31-B
(DHURKUTTA) 		1745005000NRG24311220231360586 31/12/2023 PANDU LAL 1745005WL045310 PANDU LAL 00697 BKID0NAMRGB 1632 1632 Processed 13/03/2024 685292496 PANDULAL NARMADA JHABUA GRAMIN BANK(508515)
143 SAMNAPUR MP-45-005-043-002/11-D
(BILAIKHAR) 		1745005000NRG24311220231360889 31/12/2023 RANU 1745005WL045314 RANU 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685292496 RANU STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-043-002/113
(BILAIKHAR) 		1745005000NRG24311220231360893 31/12/2023 DEEPCAND 1745005WL045314 DEEPCAND 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685292496 DEEPCAND INDIA POST PAYMENTS BANK LIMITED(508528)
145 SAMNAPUR MP-45-005-043-002/120
(BILAIKHAR) 		1745005000NRG24311220231360901 31/12/2023 BAJRAHIN 1745005WL045314 BAJRAHIN 00697 BKID0NAMRGB 570 570 Processed 13/03/2024 685292496 BAJRAHIN NARMADA JHABUA GRAMIN BANK(508515)
146 SAMNAPUR MP-45-005-043-002/126
(BILAIKHAR) 		1745005000NRG24311220231360907 31/12/2023 ROOP SINGH 1745005WL045314 ROOP SINGH 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 685292496 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 SAMNAPUR MP-45-005-043-002/145
(BILAIKHAR) 		1745005000NRG24311220231360929 31/12/2023 SYAMKALI BAI 1745005WL045314 SYAMKALI BAI 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 685292496 SYAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
148 SAMNAPUR MP-45-005-043-002/16
(BILAIKHAR) 		1745005000NRG24311220231360944 31/12/2023 SIYA BAI 1745005WL045314 SIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685292496 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
149 SAMNAPUR MP-45-005-043-002/26
(BILAIKHAR) 		1745005000NRG24311220231360955 31/12/2023 CHOTI BAI 1745005WL045314 CHOTI BAI 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 685292496 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
150 SAMNAPUR MP-45-005-044-001/84-C
(MAJHGAON) 		1745005044NRG24311220231360607 31/12/2023 BAISAKHIN 1745005044WL045312 BAISAKHIN 00697 BKID0NAMRGB 1148 1148 Processed 13/03/2024 685292496 BAISAKHIN NARMADA JHABUA GRAMIN BANK(508515)
151 SAMNAPUR MP-45-005-044-001/84-C
(MAJHGAON) 		1745005044NRG24311220231360606 31/12/2023 LALLU 1745005044WL045312 LALLU 00697 BKID0NAMRGB 1148 1148 Processed 13/03/2024 685292496 LALLU NARMADA JHABUA GRAMIN BANK(508515)
152 SAMNAPUR MP-45-005-044-002/36-D
(MAJHGAON) 		1745005044NRG24311220231360645 31/12/2023 UDDE 1745005044WL045312 UDDE 00697 BKID0NAMRGB 1146 1146 Processed 13/03/2024 685292496 UDDE BANK OF BARODA(606985)
153 SAMNAPUR MP-45-005-044-002/36-D
(MAJHGAON) 		1745005044NRG24311220231360644 31/12/2023 UDDE 1745005044WL045312 UDDE 00697 BKID0NAMRGB 1146 1146 Processed 13/03/2024 685292496 UDDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13060 13060
Total 144728 144728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_311223APB_FTO_414860 Bank of Baroda BARB0DINDIN DINDORI 6278
2 SAMNAPUR MP1745005_311223APB_FTO_414860 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 760
3 SAMNAPUR MP1745005_311223APB_FTO_414860 Indian Bank IDIB000D648 Dindori 570
4 SAMNAPUR MP1745005_311223APB_FTO_414860 State Bank of India SBIN0005494 AMARPUR 2098
5 SAMNAPUR MP1745005_311223APB_FTO_414860 State Bank of India SBIN0005511 SAMNAPUR 100970
6 SAMNAPUR MP1745005_311223APB_FTO_414860 State Bank of India SBIN0013645 GADASARAI MAL 2292
7 SAMNAPUR MP1745005_311223APB_FTO_414860 Fino Payments Bank Ltd FINO0001446 MP RO 1528
8 SAMNAPUR MP1745005_311223APB_FTO_414860 India Post Payments Bank IPOS0000001 Dindori 1146
9 SAMNAPUR MP1745005_311223APB_FTO_414860 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 16026
10 SAMNAPUR MP1745005_311223APB_FTO_414860 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1140
11 SAMNAPUR MP1745005_311223APB_FTO_414860 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 11920

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