Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_181222APB_FTO_589038
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-45-005-045-002/123-b
(AJGAR) 		1745005000NRG23181220221234180 18/12/2022 RAMWATI 1745005WL071200 RAMWATI 00045 BARB0BARBOD 1128 1128 Processed 23/12/2022 876669396 RAMWATI BANK OF BARODA(606985)
SubTotal 1128 1128
2 SAMNAPUR MP-45-005-001-003/1-A
(DHURKUTTA) 		1745005000NRG23181220221234115 18/12/2022 AGARLU 1745005WL071199 AGARLU 00045 BARB0DINDIN 1000 1000 Processed 23/12/2022 876669396 AGARLU CENTRAL BANK OF INDIA(607115)
3 SAMNAPUR MP-45-005-001-003/1-A
(DHURKUTTA) 		1745005000NRG23181220221234114 18/12/2022 AGARLU 1745005WL071199 AGARLU 00045 BARB0DINDIN 1000 1000 Processed 23/12/2022 876669396 AGARLU BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-001-003/13-A
(DHURKUTTA) 		1745005000NRG23181220221234120 18/12/2022 kartik ram 1745005WL071199 kartik ram 00045 BARB0DINDIN 1000 1000 Processed 23/12/2022 876669396 kartikram BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-001-003/15-B
(DHURKUTTA) 		1745005000NRG23181220221234121 18/12/2022 Arti 1745005WL071199 Arti 00045 BARB0DINDIN 1000 1000 Processed 23/12/2022 876669396 Arti BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-001-003/27
(DHURKUTTA) 		1745005000NRG23181220221234129 18/12/2022 ATO BAI 1745005WL071199 ATO BAI 00045 BARB0DINDIN 1000 1000 Processed 23/12/2022 876669396 ATOBAI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-001-003/28-B
(DHURKUTTA) 		1745005000NRG23181220221234133 18/12/2022 Ujiyaro Bai 1745005WL071199 Ujiyaro Bai 00045 BARB0DINDIN 1000 1000 Processed 23/12/2022 876669396 UjiyaroBai BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-001-003/32-B
(DHURKUTTA) 		1745005000NRG23181220221234135 18/12/2022 Phiratram 1745005WL071199 Phiratram 00045 BARB0DINDIN 1000 1000 Processed 23/12/2022 876669396 Phiratram BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-001-003/36-A
(DHURKUTTA) 		1745005000NRG23181220221234139 18/12/2022 CHATAR SINGH 1745005WL071199 CHATAR SINGH 00045 BARB0DINDIN 1000 1000 Processed 23/12/2022 876669396 CHATARSINGH BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-001-003/39-B
(DHURKUTTA) 		1745005000NRG23181220221234148 18/12/2022 BUDHLAL 1745005WL071199 BUDHLAL 00045 BARB0DINDIN 1000 1000 Processed 23/12/2022 876669396 BUDHLAL UNION BANK OF INDIA(508500)
11 SAMNAPUR MP-45-005-001-003/41-B
(DHURKUTTA) 		1745005000NRG23181220221234150 18/12/2022 Ishvar Lal 1745005WL071199 Ishvar Lal 00045 BARB0DINDIN 1000 1000 Processed 23/12/2022 876669396 IshvarLal FINO PAYMENTS BANK LTD(608001)
12 SAMNAPUR MP-45-005-001-003/57-B
(DHURKUTTA) 		1745005000NRG23181220221234156 18/12/2022 Kalavati Bai 1745005WL071199 Kalavati Bai 00045 BARB0DINDIN 1000 1000 Processed 23/12/2022 876669396 KalavatiBai BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-001-003/59
(DHURKUTTA) 		1745005000NRG23181220221234159 18/12/2022 savni bai 1745005WL071199 savni bai 00045 BARB0DINDIN 1000 1000 Processed 23/12/2022 876669396 savnibai BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-022-001/154-B
(PREMPUR) 		1745005022NRG23181220221232775 18/12/2022 DHANVATI 1745005022WL071130 DHANVATI 00045 BARB0DINDIN 3060 3060 Processed 23/12/2022 876669396 DHANVATI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-045-002/123-b
(AJGAR) 		1745005000NRG23181220221234179 18/12/2022 Charan singh 1745005WL071200 Charan singh 00045 BARB0DINDIN 1128 1128 Processed 23/12/2022 876669396 Charansingh BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-045-002/123-C
(AJGAR) 		1745005000NRG23181220221234181 18/12/2022 CHHATTAR 1745005WL071200 CHHATTAR 00045 BARB0DINDIN 1128 1128 Processed 23/12/2022 876669396 CHHATTAR BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-045-002/145-D
(AJGAR) 		1745005000NRG23181220221234184 18/12/2022 SANTOSH KUMAR 1745005WL071200 SANTOSH KUMAR 00045 BARB0DINDIN 1128 1128 Processed 23/12/2022 876669396 SANTOSHKUMAR BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-045-002/150-D
(AJGAR) 		1745005000NRG23181220221234185 18/12/2022 Sukhiram 1745005WL071200 Sukhiram 00045 BARB0DINDIN 1128 1128 Processed 23/12/2022 876669396 Sukhiram BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-045-002/154-A
(AJGAR) 		1745005000NRG23181220221234188 18/12/2022 Rampyari 1745005WL071200 Rampyari 00045 BARB0DINDIN 1128 1128 Processed 23/12/2022 876669396 Rampyari BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-045-002/159-A
(AJGAR) 		1745005000NRG23181220221234195 18/12/2022 RAMKUMAR 1745005WL071200 RAMKUMAR 00045 BARB0DINDIN 1128 1128 Processed 23/12/2022 876669396 RAMKUMAR STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-045-002/180
(AJGAR) 		1745005000NRG23181220221234201 18/12/2022 TIHRO BAI 1745005WL071200 TIHRO BAI 00045 BARB0DINDIN 940 940 Processed 23/12/2022 876669396 TIHROBAI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-045-002/180-A
(AJGAR) 		1745005000NRG23181220221234202 18/12/2022 Premvati 1745005WL071200 Premvati 00045 BARB0DINDIN 940 940 Processed 23/12/2022 876669396 Premvati BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-045-002/212
(AJGAR) 		1745005000NRG23181220221234208 18/12/2022 Teekaram 1745005WL071200 Teekaram 00045 BARB0DINDIN 940 940 Processed 23/12/2022 876669396 Teekaram BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-045-002/228-A
(AJGAR) 		1745005000NRG23181220221234213 18/12/2022 RAMBAI 1745005WL071200 RAMBAI 00045 BARB0DINDIN 752 752 Processed 23/12/2022 876669396 RAMBAI BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-045-002/32-D
(AJGAR) 		1745005000NRG23181220221234224 18/12/2022 Tihari lal 1745005WL071200 Tihari lal 00045 BARB0DINDIN 1128 1128 Processed 23/12/2022 876669396 Tiharilal BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-045-002/34-A
(AJGAR) 		1745005000NRG23181220221234227 18/12/2022 Tiharo 1745005WL071200 Tiharo 00045 BARB0DINDIN 1128 1128 Processed 23/12/2022 876669396 Tiharo NARMADA JHABUA GRAMIN BANK(508515)
27 SAMNAPUR MP-45-005-045-002/41-D
(AJGAR) 		1745005000NRG23181220221234230 18/12/2022 Suna 1745005WL071200 Suna 00045 BARB0DINDIN 940 940 Processed 23/12/2022 876669396 Suna BANK OF BARODA(606985)
SubTotal 28596 28596
28 SAMNAPUR MP-45-005-001-003/11-B
(DHURKUTTA) 		1745005000NRG23181220221234117 18/12/2022 Phulchand 1745005WL071199 Phulchand 00089 CBIN0281547 1000 1000 Processed 23/12/2022 876669396 Phulchand CENTRAL BANK OF INDIA(607115)
29 SAMNAPUR MP-45-005-001-003/12-A
(DHURKUTTA) 		1745005000NRG23181220221234118 18/12/2022 RAMVATI BAI 1745005WL071199 RAMVATI BAI 00089 CBIN0281547 1000 1000 Processed 23/12/2022 876669396 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
30 SAMNAPUR MP-45-005-001-003/26-A
(DHURKUTTA) 		1745005000NRG23181220221234128 18/12/2022 SUKESH KUMAR 1745005WL071199 SUKESH KUMAR 00089 CBIN0281547 1000 1000 Processed 23/12/2022 876669396 SUKESHKUMAR CENTRAL BANK OF INDIA(607115)
31 SAMNAPUR MP-45-005-001-003/27-C
(DHURKUTTA) 		1745005000NRG23181220221234130 18/12/2022 Fhaganu Singh 1745005WL071199 Fhaganu Singh 00089 CBIN0281547 1000 1000 Processed 23/12/2022 876669396 FhaganuSingh CENTRAL BANK OF INDIA(607115)
32 SAMNAPUR MP-45-005-001-003/55-A
(DHURKUTTA) 		1745005000NRG23181220221234154 18/12/2022 RAKESH KUMAR 1745005WL071199 RAKESH KUMAR 00089 CBIN0281547 1000 1000 Processed 23/12/2022 876669396 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
33 SAMNAPUR MP-45-005-001-003/57-C
(DHURKUTTA) 		1745005000NRG23181220221234157 18/12/2022 Savani BAi 1745005WL071199 Savani BAi 00089 CBIN0281547 1000 1000 Processed 23/12/2022 876669396 SavaniBAi CENTRAL BANK OF INDIA(607115)
SubTotal 6000 6000
34 SAMNAPUR MP-45-005-022-003/104-A
(PREMPUR) 		1745005022NRG23181220221232774 18/12/2022 SUBHDRA 1745005022WL071129 SUBHDRA 00089 CBIN0283015 3060 3060 Processed 23/12/2022 876669396 SUBHDRA CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
35 SAMNAPUR MP-45-005-022-002/11-B
(PREMPUR) 		1745005022NRG23181220221232795 18/12/2022 KUNDAN 1745005022WL071133 KUNDAN 00354 PUNB0642100 3060 3060 Processed 23/12/2022 876669396 KUNDAN PUNJAB NATIONAL BANK(508568)
36 SAMNAPUR MP-45-005-022-002/12-B
(PREMPUR) 		1745005022NRG23181220221232767 18/12/2022 RAM NATH 1745005022WL071129 RAM NATH 00354 PUNB0642100 3060 3060 Processed 23/12/2022 876669396 RAMNATH PUNJAB NATIONAL BANK(508568)
37 SAMNAPUR MP-45-005-022-002/176
(PREMPUR) 		1745005022NRG23181220221232769 18/12/2022 VIDYA BAI 1745005022WL071129 VIDYA BAI 00354 PUNB0642100 3060 3060 Processed 23/12/2022 876669396 VIDYABAI PUNJAB NATIONAL BANK(508568)
38 SAMNAPUR MP-45-005-022-002/23-A
(PREMPUR) 		1745005022NRG23181220221232790 18/12/2022 DROPTI 1745005022WL071131 DROPTI 00354 PUNB0642100 816 816 Processed 23/12/2022 876669396 DROPTI PUNJAB NATIONAL BANK(508568)
39 SAMNAPUR MP-45-005-022-002/7-A
(PREMPUR) 		1745005022NRG23181220221232801 18/12/2022 DURGA 1745005022WL071134 DURGA 00354 PUNB0642100 3060 3060 Processed 23/12/2022 876669396 DURGA PUNJAB NATIONAL BANK(508568)
40 SAMNAPUR MP-45-005-022-003/11-C
(PREMPUR) 		1745005022NRG23181220221232808 18/12/2022 SOMWATI 1745005022WL071136 SOMWATI 00354 PUNB0642100 3060 3060 Processed 23/12/2022 876669396 SOMWATI PUNJAB NATIONAL BANK(508568)
41 SAMNAPUR MP-45-005-022-003/84-A
(PREMPUR) 		1745005022NRG23181220221232797 18/12/2022 AJAY 1745005022WL071133 AJAY 00354 PUNB0642100 816 816 Processed 23/12/2022 876669396 AJAY PUNJAB NATIONAL BANK(508568)
SubTotal 16932 16932
42 SAMNAPUR MP-45-005-026-002/13
(CHHATA) 		1745005026NRG23181220221232958 18/12/2022 SANJAY KUMAR 1745005026WL071150 SANJAY KUMAR 00415 SBIN0001061 880 880 Processed 23/12/2022 876669396 SANJAYKUMAR STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-030-001/88
(KUKARRAMATH) 		1745005000NRG23181220221234246 18/12/2022 MOHBATI 1745005WL071201 MOHBATI 00415 SBIN0001061 3060 3060 Processed 23/12/2022 876669396 MOHBATI STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-034-002/107
(KANCHANPUR) 		1745005000NRG23181220221233875 18/12/2022 PREEMLATA MOUHARI 1745005WL071179 PREEMLATA MOUHARI 00415 SBIN0001061 950 950 Processed 23/12/2022 876669396 PREEMLATAMOUHARI STATE BANK OF INDIA(508548)
SubTotal 4890 4890
45 SAMNAPUR MP-45-005-022-001/154-C
(PREMPUR) 		1745005022NRG23181220221232776 18/12/2022 BEDPARKASH 1745005022WL071130 BEDPARKASH 00415 SBIN0005494 1428 1428 Processed 23/12/2022 876669396 BEDPARKASH STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-022-002/176
(PREMPUR) 		1745005022NRG23181220221232768 18/12/2022 VIJAY 1745005022WL071129 VIJAY 00415 SBIN0005494 3060 3060 Processed 23/12/2022 876669396 VIJAY STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-022-002/7
(PREMPUR) 		1745005022NRG23181220221232786 18/12/2022 CHANDA 1745005022WL071130 CHANDA 00415 SBIN0005494 816 816 Processed 23/12/2022 876669396 CHANDA STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-022-003/54-A
(PREMPUR) 		1745005022NRG23181220221232804 18/12/2022 Gendlal 1745005022WL071134 Gendlal 00415 SBIN0005494 3060 3060 Processed 23/12/2022 876669396 Gendlal STATE BANK OF INDIA(508548)
SubTotal 8364 8364
49 SAMNAPUR MP-45-005-001-001/74
(DHURKUTTA) 		1745005000NRG23181220221234110 18/12/2022 JAGATRAM 1745005WL071199 JAGATRAM 00415 SBIN0005511 1000 1000 Processed 23/12/2022 876669396 JAGATRAM FINO PAYMENTS BANK LTD(608001)
50 SAMNAPUR MP-45-005-001-003/11-A
(DHURKUTTA) 		1745005000NRG23181220221234116 18/12/2022 sudariya bai 1745005WL071199 sudariya bai 00415 SBIN0005511 1000 1000 Processed 23/12/2022 876669396 sudariyabai STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-001-003/13
(DHURKUTTA) 		1745005000NRG23181220221234119 18/12/2022 DASARI 1745005WL071199 DASARI 00415 SBIN0005511 1000 1000 Processed 23/12/2022 876669396 DASARI BANK OF BARODA(606985)
52 SAMNAPUR MP-45-005-001-003/23
(DHURKUTTA) 		1745005000NRG23181220221234122 18/12/2022 POHNIN 1745005WL071199 POHNIN 00415 SBIN0005511 1000 1000 Processed 23/12/2022 876669396 POHNIN STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-001-003/25-A
(DHURKUTTA) 		1745005000NRG23181220221234125 18/12/2022 Shobharam 1745005WL071199 Shobharam 00415 SBIN0005511 1000 1000 Processed 23/12/2022 876669396 Shobharam BANK OF BARODA(606985)
54 SAMNAPUR MP-45-005-001-003/25-A
(DHURKUTTA) 		1745005000NRG23181220221234124 18/12/2022 Shobharam 1745005WL071199 Shobharam 00415 SBIN0005511 1000 1000 Processed 23/12/2022 876669396 Shobharam STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-001-003/26
(DHURKUTTA) 		1745005000NRG23181220221234127 18/12/2022 santram 1745005WL071199 santram 00415 SBIN0005511 1000 1000 Processed 23/12/2022 876669396 santram STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-001-003/26
(DHURKUTTA) 		1745005000NRG23181220221234126 18/12/2022 santram 1745005WL071199 santram 00415 SBIN0005511 1000 1000 Processed 23/12/2022 876669396 santram STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-001-003/59
(DHURKUTTA) 		1745005000NRG23181220221234158 18/12/2022 SAMME LAL 1745005WL071199 SAMME LAL 00415 SBIN0005511 1000 1000 Processed 23/12/2022 876669396 SAMMELAL STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-001-003/60
(DHURKUTTA) 		1745005000NRG23181220221234160 18/12/2022 KESHNA 1745005WL071199 KESHNA 00415 SBIN0005511 1000 1000 Processed 23/12/2022 876669396 KESHNA STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-001-003/60-A
(DHURKUTTA) 		1745005000NRG23181220221234161 18/12/2022 AMAR SINGH 1745005WL071199 AMAR SINGH 00415 SBIN0005511 1000 1000 Processed 23/12/2022 876669396 AMARSINGH STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-001-003/60-B
(DHURKUTTA) 		1745005000NRG23181220221234163 18/12/2022 HIDO BAI 1745005WL071199 HIDO BAI 00415 SBIN0005511 1000 1000 Processed 23/12/2022 876669396 HIDOBAI STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-001-003/61
(DHURKUTTA) 		1745005000NRG23181220221234166 18/12/2022 MANTRAM 1745005WL071199 MANTRAM 00415 SBIN0005511 1000 1000 Processed 23/12/2022 876669396 MANTRAM STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-005-002/149
(JADASURANG) 		1745005000NRG23181220221234096 18/12/2022 LALLU SINGH 1745005WL071194 LALLU SINGH 00415 SBIN0005511 2856 2856 Processed 23/12/2022 876669396 LALLUSINGH STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-022-001/30-B
(PREMPUR) 		1745005022NRG23181220221232777 18/12/2022 BHARTI 1745005022WL071130 BHARTI 00415 SBIN0005511 3060 3060 Processed 23/12/2022 876669396 BHARTI STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-022-002/109-D
(PREMPUR) 		1745005022NRG23181220221232794 18/12/2022 SHAIL KUMAR 1745005022WL071132 SHAIL KUMAR 00415 SBIN0005511 3060 3060 Processed 23/12/2022 876669396 SHAILKUMAR STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-022-002/195
(PREMPUR) 		1745005022NRG23181220221232789 18/12/2022 SANTOSH 1745005022WL071131 SANTOSH 00415 SBIN0005511 816 816 Processed 23/12/2022 876669396 SANTOSH PUNJAB NATIONAL BANK(508568)
66 SAMNAPUR MP-45-005-022-002/63
(PREMPUR) 		1745005022NRG23181220221232771 18/12/2022 LOKSINGH 1745005022WL071129 LOKSINGH 00415 SBIN0005511 3060 3060 Processed 23/12/2022 876669396 LOKSINGH STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-022-002/7
(PREMPUR) 		1745005022NRG23181220221232785 18/12/2022 CHILLU 1745005022WL071130 CHILLU 00415 SBIN0005511 816 816 Processed 23/12/2022 876669396 CHILLU CANARA BANK(508532)
68 SAMNAPUR MP-45-005-022-002/7-A
(PREMPUR) 		1745005022NRG23181220221232800 18/12/2022 RAJESH 1745005022WL071134 RAJESH 00415 SBIN0005511 3060 3060 Processed 23/12/2022 876669396 RAJESH STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-022-002/71-A
(PREMPUR) 		1745005022NRG23181220221232803 18/12/2022 MAMTA 1745005022WL071134 MAMTA 00415 SBIN0005511 816 816 Processed 23/12/2022 876669396 MAMTA STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-022-003/104-A
(PREMPUR) 		1745005022NRG23181220221232773 18/12/2022 RAVISHANKAR 1745005022WL071129 RAVISHANKAR 00415 SBIN0005511 3060 3060 Processed 23/12/2022 876669396 RAVISHANKAR UNION BANK OF INDIA(508500)
71 SAMNAPUR MP-45-005-026-002/1
(CHHATA) 		1745005026NRG23181220221232950 18/12/2022 PARBATI 1745005026WL071150 PARBATI 00415 SBIN0005511 880 880 Processed 23/12/2022 876669396 PARBATI STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-026-002/1
(CHHATA) 		1745005026NRG23181220221232949 18/12/2022 RAMKUMAR 1745005026WL071150 RAMKUMAR 00415 SBIN0005511 880 880 Processed 23/12/2022 876669396 RAMKUMAR STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-026-002/1-A
(CHHATA) 		1745005026NRG23181220221232951 18/12/2022 PREETI BAI 1745005026WL071150 PREETI BAI 00415 SBIN0005511 880 880 Processed 23/12/2022 876669396 PREETIBAI STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-026-002/10
(CHHATA) 		1745005026NRG23181220221232952 18/12/2022 NEMEE 1745005026WL071150 NEMEE 00415 SBIN0005511 880 880 Processed 23/12/2022 876669396 NEMEE STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-026-002/10
(CHHATA) 		1745005026NRG23181220221232953 18/12/2022 UJIYARA BAI 1745005026WL071150 UJIYARA BAI 00415 SBIN0005511 880 880 Processed 23/12/2022 876669396 UJIYARABAI STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-026-002/12
(CHHATA) 		1745005026NRG23181220221232954 18/12/2022 NAVAMBIKA 1745005026WL071150 NAVAMBIKA 00415 SBIN0005511 880 880 Processed 23/12/2022 876669396 NAVAMBIKA STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-026-002/12
(CHHATA) 		1745005026NRG23181220221232955 18/12/2022 RAJESH 1745005026WL071150 RAJESH 00415 SBIN0005511 880 880 Processed 23/12/2022 876669396 RAJESH STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-026-002/14
(CHHATA) 		1745005026NRG23181220221232959 18/12/2022 RAMKALI 1745005026WL071150 RAMKALI 00415 SBIN0005511 704 704 Processed 23/12/2022 876669396 RAMKALI STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-026-002/16
(CHHATA) 		1745005026NRG23181220221232960 18/12/2022 RAMBAI 1745005026WL071150 RAMBAI 00415 SBIN0005511 880 880 Processed 23/12/2022 876669396 RAMBAI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-026-002/187
(CHHATA) 		1745005026NRG23181220221232961 18/12/2022 LAKSHMI 1745005026WL071150 LAKSHMI 00415 SBIN0005511 704 704 Processed 23/12/2022 876669396 LAKSHMI STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-026-002/19
(CHHATA) 		1745005026NRG23181220221232962 18/12/2022 SOHANIYA BAI 1745005026WL071150 SOHANIYA BAI 00415 SBIN0005511 704 704 Processed 23/12/2022 876669396 SOHANIYABAI STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-026-002/191
(CHHATA) 		1745005026NRG23181220221232963 18/12/2022 NANDLAL 1745005026WL071150 NANDLAL 00415 SBIN0005511 880 880 Processed 23/12/2022 876669396 NANDLAL STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-026-002/193-A
(CHHATA) 		1745005026NRG23181220221232965 18/12/2022 DEMANI 1745005026WL071150 DEMANI 00415 SBIN0005511 880 880 Processed 23/12/2022 876669396 DEMANI STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-026-002/194
(CHHATA) 		1745005026NRG23181220221232967 18/12/2022 BODHDAS 1745005026WL071150 BODHDAS 00415 SBIN0005511 176 176 Processed 23/12/2022 876669396 BODHDAS STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-026-002/196-A
(CHHATA) 		1745005026NRG23181220221232968 18/12/2022 SAROJNI 1745005026WL071150 SAROJNI 00415 SBIN0005511 880 880 Processed 23/12/2022 876669396 SAROJNI STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-026-002/21
(CHHATA) 		1745005026NRG23181220221232969 18/12/2022 PRAKASH 1745005026WL071150 PRAKASH 00415 SBIN0005511 880 880 Processed 23/12/2022 876669396 PRAKASH STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-026-002/23
(CHHATA) 		1745005026NRG23181220221232971 18/12/2022 SONU 1745005026WL071150 SONU 00415 SBIN0005511 880 880 Processed 23/12/2022 876669396 SONU STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-026-002/24
(CHHATA) 		1745005026NRG23181220221232972 18/12/2022 DEVKI BAI 1745005026WL071150 DEVKI BAI 00415 SBIN0005511 704 704 Processed 23/12/2022 876669396 DEVKIBAI STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-026-002/242
(CHHATA) 		1745005026NRG23181220221232973 18/12/2022 KAILASH 1745005026WL071150 KAILASH 00415 SBIN0005511 704 704 Processed 23/12/2022 876669396 KAILASH STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-026-002/26
(CHHATA) 		1745005026NRG23181220221232974 18/12/2022 ATEET KUMAR 1745005026WL071150 ATEET KUMAR 00415 SBIN0005511 880 880 Processed 23/12/2022 876669396 ATEETKUMAR STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-026-002/27
(CHHATA) 		1745005026NRG23181220221232975 18/12/2022 JAWAHAR LAL 1745005026WL071150 JAWAHAR LAL 00415 SBIN0005511 528 528 Processed 23/12/2022 876669396 JAWAHARLAL STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-026-002/3-A
(CHHATA) 		1745005026NRG23181220221232976 18/12/2022 SHAILESH KUMAR 1745005026WL071150 SHAILESH KUMAR 00415 SBIN0005511 880 880 Processed 23/12/2022 876669396 SHAILESHKUMAR STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-026-002/3-B
(CHHATA) 		1745005026NRG23181220221232977 18/12/2022 PRAVEEN 1745005026WL071150 PRAVEEN 00415 SBIN0005511 704 704 Processed 23/12/2022 876669396 PRAVEEN PUNJAB NATIONAL BANK(508568)
94 SAMNAPUR MP-45-005-026-002/36
(CHHATA) 		1745005026NRG23181220221232978 18/12/2022 BENIDAS 1745005026WL071150 BENIDAS 00415 SBIN0005511 880 880 Processed 23/12/2022 876669396 BENIDAS STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-026-002/56
(CHHATA) 		1745005026NRG23181220221232980 18/12/2022 SEETA BAI 1745005026WL071150 SEETA BAI 00415 SBIN0005511 880 880 Processed 23/12/2022 876669396 SEETABAI STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-026-002/80
(CHHATA) 		1745005026NRG23181220221232984 18/12/2022 RAMROOP 1745005026WL071150 RAMROOP 00415 SBIN0005511 880 880 Processed 23/12/2022 876669396 RAMROOP STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-026-002/80
(CHHATA) 		1745005026NRG23181220221232985 18/12/2022 RUNIYA BAI 1745005026WL071150 RUNIYA BAI 00415 SBIN0005511 880 880 Processed 23/12/2022 876669396 RUNIYABAI STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-026-002/81
(CHHATA) 		1745005026NRG23181220221232986 18/12/2022 AMARVATI BAI 1745005026WL071150 AMARVATI BAI 00415 SBIN0005511 880 880 Processed 23/12/2022 876669396 AMARVATIBAI STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-026-002/85
(CHHATA) 		1745005026NRG23181220221232987 18/12/2022 NANHEE BAI 1745005026WL071150 NANHEE BAI 00415 SBIN0005511 880 880 Processed 23/12/2022 876669396 NANHEEBAI STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-030-001/9
(KUKARRAMATH) 		1745005000NRG23181220221234247 18/12/2022 SUDAMA 1745005WL071201 SUDAMA 00415 SBIN0005511 3060 3060 Processed 23/12/2022 876669396 SUDAMA STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-035-001/19
(BHAJITOL MAL) 		1745005000NRG23181220221233749 18/12/2022 KANHAEYA 1745005WL071174 KANHAEYA 00415 SBIN0005511 2856 2856 Processed 23/12/2022 876669396 KANHAEYA STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-035-001/19
(BHAJITOL MAL) 		1745005000NRG23181220221233750 18/12/2022 SARASWATI 1745005WL071174 SARASWATI 00415 SBIN0005511 2856 2856 Processed 23/12/2022 876669396 SARASWATI STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-035-001/29
(BHAJITOL MAL) 		1745005000NRG23181220221233751 18/12/2022 KHUMAN 1745005WL071174 KHUMAN 00415 SBIN0005511 2856 2856 Processed 23/12/2022 876669396 KHUMAN STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-035-001/29
(BHAJITOL MAL) 		1745005000NRG23181220221233752 18/12/2022 YASHODA BAI 1745005WL071174 YASHODA BAI 00415 SBIN0005511 2856 2856 Processed 23/12/2022 876669396 YASHODABAI STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-035-002/16
(BHAJITOL MAL) 		1745005000NRG23181220221233753 18/12/2022 URMILA BAI 1745005WL071174 URMILA BAI 00415 SBIN0005511 2856 2856 Processed 23/12/2022 876669396 URMILABAI STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-035-002/222
(BHAJITOL MAL) 		1745005000NRG23181220221233756 18/12/2022 ITAWARIYA 1745005WL071175 ITAWARIYA 00415 SBIN0005511 2856 2856 Processed 23/12/2022 876669396 ITAWARIYA STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-035-002/222
(BHAJITOL MAL) 		1745005000NRG23181220221233755 18/12/2022 JAGDISH 1745005WL071175 JAGDISH 00415 SBIN0005511 2856 2856 Processed 23/12/2022 876669396 JAGDISH STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-035-002/23
(BHAJITOL MAL) 		1745005000NRG23181220221233754 18/12/2022 DHOLI SINGH 1745005WL071174 DHOLI SINGH 00415 SBIN0005511 2856 2856 Processed 23/12/2022 876669396 DHOLISINGH STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-035-002/81
(BHAJITOL MAL) 		1745005000NRG23181220221233757 18/12/2022 FOOLA BAI 1745005WL071175 FOOLA BAI 00415 SBIN0005511 2856 2856 Processed 23/12/2022 876669396 FOOLABAI STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-035-002/88
(BHAJITOL MAL) 		1745005000NRG23181220221233759 18/12/2022 MAYAWATI 1745005WL071175 MAYAWATI 00415 SBIN0005511 2856 2856 Processed 23/12/2022 876669396 MAYAWATI STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-035-002/88
(BHAJITOL MAL) 		1745005000NRG23181220221233758 18/12/2022 MULCHAND 1745005WL071175 MULCHAND 00415 SBIN0005511 2856 2856 Processed 23/12/2022 876669396 MULCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
112 SAMNAPUR MP-45-005-045-002/123
(AJGAR) 		1745005000NRG23181220221234178 18/12/2022 NANKI BAI 1745005WL071200 NANKI BAI 00415 SBIN0005511 1128 1128 Processed 23/12/2022 876669396 NANKIBAI STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-045-002/152-A
(AJGAR) 		1745005000NRG23181220221234187 18/12/2022 BAISHAKHU 1745005WL071200 BAISHAKHU 00415 SBIN0005511 1128 1128 Processed 23/12/2022 876669396 BAISHAKHU STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-045-002/155
(AJGAR) 		1745005000NRG23181220221234191 18/12/2022 SAMRO BAI 1745005WL071200 SAMRO BAI 00415 SBIN0005511 1128 1128 Processed 23/12/2022 876669396 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
115 SAMNAPUR MP-45-005-045-002/157-a
(AJGAR) 		1745005000NRG23181220221234193 18/12/2022 BHADULAL 1745005WL071200 BHADULAL 00415 SBIN0005511 1128 1128 Processed 23/12/2022 876669396 BHADULAL NARMADA JHABUA GRAMIN BANK(508515)
116 SAMNAPUR MP-45-005-045-002/181
(AJGAR) 		1745005000NRG23181220221234203 18/12/2022 KOTA BAI 1745005WL071200 KOTA BAI 00415 SBIN0005511 752 752 Processed 23/12/2022 876669396 KOTABAI STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-045-002/214-A
(AJGAR) 		1745005000NRG23181220221234210 18/12/2022 JAGATRAM 1745005WL071200 JAGATRAM 00415 SBIN0005511 752 752 Processed 23/12/2022 876669396 JAGATRAM STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-045-002/223-a
(AJGAR) 		1745005000NRG23181220221234211 18/12/2022 SUKHIYA 1745005WL071200 SUKHIYA 00415 SBIN0005511 940 940 Processed 23/12/2022 876669396 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
119 SAMNAPUR MP-45-005-045-002/228-A
(AJGAR) 		1745005000NRG23181220221234212 18/12/2022 PHAGU LAL 1745005WL071200 PHAGU LAL 00415 SBIN0005511 752 752 Processed 23/12/2022 876669396 PHAGULAL STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-045-002/229-A
(AJGAR) 		1745005000NRG23181220221234215 18/12/2022 BHAGWATIYA 1745005WL071200 BHAGWATIYA 00415 SBIN0005511 564 564 Processed 23/12/2022 876669396 BHAGWATIYA STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-045-002/229-A
(AJGAR) 		1745005000NRG23181220221234214 18/12/2022 KARTICKRAM 1745005WL071200 KARTICKRAM 00415 SBIN0005511 564 564 Processed 23/12/2022 876669396 KARTICKRAM STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-045-002/229-B
(AJGAR) 		1745005000NRG23181220221234217 18/12/2022 RANGEETA 1745005WL071200 RANGEETA 00415 SBIN0005511 940 940 Processed 23/12/2022 876669396 RANGEETA STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-045-002/229-B
(AJGAR) 		1745005000NRG23181220221234216 18/12/2022 RAYSINGH 1745005WL071200 RAYSINGH 00415 SBIN0005511 940 940 Processed 23/12/2022 876669396 RAYSINGH STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-045-002/28-A
(AJGAR) 		1745005000NRG23181220221234222 18/12/2022 KALAM SINGH 1745005WL071200 KALAM SINGH 00415 SBIN0005511 1128 1128 Processed 23/12/2022 876669396 KALAMSINGH STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-045-002/57-A
(AJGAR) 		1745005000NRG23181220221234235 18/12/2022 BIRSINGH 1745005WL071200 BIRSINGH 00415 SBIN0005511 940 940 Processed 23/12/2022 876669396 BIRSINGH STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-045-002/57-A
(AJGAR) 		1745005000NRG23181220221234236 18/12/2022 SAMRO BAI 1745005WL071200 SAMRO BAI 00415 SBIN0005511 752 752 Processed 23/12/2022 876669396 SAMROBAI STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-045-002/63
(AJGAR) 		1745005000NRG23181220221234238 18/12/2022 Dadulal 1745005WL071200 Dadulal 00415 SBIN0005511 940 940 Processed 23/12/2022 876669396 Dadulal STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-045-002/73-C
(AJGAR) 		1745005000NRG23181220221234244 18/12/2022 Kashiram 1745005WL071200 Kashiram 00415 SBIN0005511 940 940 Processed 23/12/2022 876669396 Kashiram STATE BANK OF INDIA(508548)
SubTotal 106904 106904
129 SAMNAPUR MP-45-005-026-002/22-B
(CHHATA) 		1745005026NRG23181220221232970 18/12/2022 NANHE 1745005026WL071150 NANHE 00415 SBIN0030452 880 880 Processed 23/12/2022 876669396 NANHE STATE BANK OF INDIA(508548)
SubTotal 880 880
130 SAMNAPUR MP-45-005-045-002/154-D
(AJGAR) 		1745005000NRG23181220221234190 18/12/2022 Shivprasad 1745005WL071200 Shivprasad 00468 UBIN0542628 1128 1128 Processed 23/12/2022 876669396 Shivprasad UNION BANK OF INDIA(508500)
131 SAMNAPUR MP-45-005-045-002/64-B
(AJGAR) 		1745005000NRG23181220221234240 18/12/2022 Tihari 1745005WL071200 Tihari 00468 UBIN0542628 940 940 Processed 23/12/2022 876669396 Tihari UNION BANK OF INDIA(508500)
SubTotal 2068 2068
132 SAMNAPUR MP-45-005-001-003/36
(DHURKUTTA) 		1745005000NRG23181220221234137 18/12/2022 NAVATI 1745005WL071199 NAVATI 00603 CBIN0R20002 1000 1000 Processed 23/12/2022 876669396 NAVATI NARMADA JHABUA GRAMIN BANK(508515)
133 SAMNAPUR MP-45-005-001-003/38
(DHURKUTTA) 		1745005000NRG23181220221234142 18/12/2022 NANSINGH 1745005WL071199 NANSINGH 00603 CBIN0R20002 1000 1000 Processed 23/12/2022 876669396 NANSINGH BANK OF BARODA(606985)
134 SAMNAPUR MP-45-005-001-003/57
(DHURKUTTA) 		1745005000NRG23181220221234155 18/12/2022 RAMLAL 1745005WL071199 RAMLAL 00603 CBIN0R20002 1000 1000 Processed 23/12/2022 876669396 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
135 SAMNAPUR MP-45-005-001-003/62
(DHURKUTTA) 		1745005000NRG23181220221234168 18/12/2022 ARJUN 1745005WL071199 ARJUN 00603 CBIN0R20002 1000 1000 Processed 23/12/2022 876669396 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
136 SAMNAPUR MP-45-005-001-003/63
(DHURKUTTA) 		1745005000NRG23181220221234169 18/12/2022 SON SINGH 1745005WL071199 SON SINGH 00603 CBIN0R20002 1000 1000 Processed 23/12/2022 876669396 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 SAMNAPUR MP-45-005-001-003/66
(DHURKUTTA) 		1745005000NRG23181220221234175 18/12/2022 DASHA RU 1745005WL071199 DASHA RU 00603 CBIN0R20002 1000 1000 Processed 23/12/2022 876669396 DASHARU NARMADA JHABUA GRAMIN BANK(508515)
138 SAMNAPUR MP-45-005-001-003/66
(DHURKUTTA) 		1745005000NRG23181220221234176 18/12/2022 RAITEE 1745005WL071199 RAITEE 00603 CBIN0R20002 1000 1000 Processed 23/12/2022 876669396 RAITEE BANK OF BARODA(606985)
139 SAMNAPUR MP-45-005-022-002/102-A
(PREMPUR) 		1745005022NRG23181220221232778 18/12/2022 SUNIL 1745005022WL071130 SUNIL 00603 CBIN0R20002 816 816 Processed 23/12/2022 876669396 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
140 SAMNAPUR MP-45-005-022-002/109-B
(PREMPUR) 		1745005022NRG23181220221232793 18/12/2022 ANIL 1745005022WL071132 ANIL 00603 CBIN0R20002 3060 3060 Processed 23/12/2022 876669396 ANIL PUNJAB NATIONAL BANK(508568)
141 SAMNAPUR MP-45-005-022-002/123-A
(PREMPUR) 		1745005022NRG23181220221232780 18/12/2022 JAYANTIBAI 1745005022WL071130 JAYANTIBAI 00603 CBIN0R20002 3060 3060 Processed 23/12/2022 876669396 JAYANTIBAI STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-022-002/123-A
(PREMPUR) 		1745005022NRG23181220221232781 18/12/2022 PUHUPSINGH 1745005022WL071130 PUHUPSINGH 00603 CBIN0R20002 3060 3060 Processed 23/12/2022 876669396 PUHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 SAMNAPUR MP-45-005-022-002/179
(PREMPUR) 		1745005022NRG23181220221232799 18/12/2022 BHUKKI 1745005022WL071134 BHUKKI 00603 CBIN0R20002 3060 3060 Processed 23/12/2022 876669396 BHUKKI NARMADA JHABUA GRAMIN BANK(508515)
144 SAMNAPUR MP-45-005-022-002/193
(PREMPUR) 		1745005022NRG23181220221232770 18/12/2022 LAMOO 1745005022WL071129 LAMOO 00603 CBIN0R20002 3060 3060 Processed 23/12/2022 876669396 LAMOO NARMADA JHABUA GRAMIN BANK(508515)
145 SAMNAPUR MP-45-005-022-002/200
(PREMPUR) 		1745005022NRG23181220221232784 18/12/2022 SIYABAI 1745005022WL071130 SIYABAI 00603 CBIN0R20002 816 816 Processed 23/12/2022 876669396 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
146 SAMNAPUR MP-45-005-022-003/11-A
(PREMPUR) 		1745005022NRG23181220221232806 18/12/2022 BHADIYA BAI 1745005022WL071135 BHADIYA BAI 00603 CBIN0R20002 3060 3060 Processed 23/12/2022 876669396 BHADIYABAI PUNJAB NATIONAL BANK(508568)
147 SAMNAPUR MP-45-005-022-003/11-A
(PREMPUR) 		1745005022NRG23181220221232805 18/12/2022 GENDSINGH 1745005022WL071135 GENDSINGH 00603 CBIN0R20002 3060 3060 Processed 23/12/2022 876669396 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 SAMNAPUR MP-45-005-022-003/194-A
(PREMPUR) 		1745005022NRG23181220221232796 18/12/2022 RAJKUMAR 1745005022WL071133 RAJKUMAR 00603 CBIN0R20002 3060 3060 Processed 23/12/2022 876669396 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
149 SAMNAPUR MP-45-005-022-003/84
(PREMPUR) 		1745005022NRG23181220221232792 18/12/2022 MANSINGH 1745005022WL071131 MANSINGH 00603 CBIN0R20002 816 816 Processed 23/12/2022 876669396 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 SAMNAPUR MP-45-005-045-002/154-C
(AJGAR) 		1745005000NRG23181220221234189 18/12/2022 RAMKUMAR 1745005WL071200 RAMKUMAR 00603 CBIN0R20002 1128 1128 Processed 23/12/2022 876669396 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
151 SAMNAPUR MP-45-005-045-002/16
(AJGAR) 		1745005000NRG23181220221234196 18/12/2022 SUNDRI BAI 1745005WL071200 SUNDRI BAI 00603 CBIN0R20002 1128 1128 Processed 23/12/2022 876669396 SUNDRIBAI NARMADA JHABUA GRAMIN BANK(508515)
152 SAMNAPUR MP-45-005-045-002/18
(AJGAR) 		1745005000NRG23181220221234200 18/12/2022 SUKHSINGH 1745005WL071200 SUKHSINGH 00603 CBIN0R20002 940 940 Processed 23/12/2022 876669396 SUKHSINGH STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-045-002/181-a
(AJGAR) 		1745005000NRG23181220221234204 18/12/2022 RAMPRSAD 1745005WL071200 RAMPRSAD 00603 CBIN0R20002 940 940 Processed 23/12/2022 876669396 RAMPRSAD STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-045-002/7
(AJGAR) 		1745005000NRG23181220221234243 18/12/2022 AMAR SINGH 1745005WL071200 AMAR SINGH 00603 CBIN0R20002 940 940 Processed 23/12/2022 876669396 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 39004 39004
155 SAMNAPUR MP-45-005-001-001/53-A
(DHURKUTTA) 		1745005000NRG23181220221234107 18/12/2022 Mahendre Kumar 1745005WL071199 Mahendre Kumar 00688 FINO0001446 1000 1000 Processed 23/12/2022 876669396 MahendreKumar FINO PAYMENTS BANK LTD(608001)
156 SAMNAPUR MP-45-005-001-001/73-C
(DHURKUTTA) 		1745005000NRG23181220221234109 18/12/2022 Krishnakanth 1745005WL071199 Krishnakanth 00688 FINO0001446 1000 1000 Processed 23/12/2022 876669396 Krishnakanth FINO PAYMENTS BANK LTD(608001)
157 SAMNAPUR MP-45-005-001-001/92-B
(DHURKUTTA) 		1745005000NRG23181220221234113 18/12/2022 Bir Singh 1745005WL071199 Bir Singh 00688 FINO0001446 1000 1000 Processed 23/12/2022 876669396 BirSingh STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-001-001/92-B
(DHURKUTTA) 		1745005000NRG23181220221234112 18/12/2022 Bir Singh 1745005WL071199 Bir Singh 00688 FINO0001446 1000 1000 Processed 23/12/2022 876669396 BirSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4000 4000
159 SAMNAPUR MP-45-005-001-003/36
(DHURKUTTA) 		1745005000NRG23181220221234138 18/12/2022 PANCHRAM BARTHANIYA 1745005WL071199 PANCHRAM BARTHANIYA 00697 BKID0MG1336 1000 1000 Processed 23/12/2022 876669396 PANCHRAMBARTHANIYA NARMADA JHABUA GRAMIN BANK(508515)
160 SAMNAPUR MP-45-005-001-003/37
(DHURKUTTA) 		1745005000NRG23181220221234140 18/12/2022 GYANSINGH BARTHANIYA 1745005WL071199 GYANSINGH BARTHANIYA 00697 BKID0MG1336 1000 1000 Processed 23/12/2022 876669396 GYANSINGHBARTHANIYA STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-001-003/38-A
(DHURKUTTA) 		1745005000NRG23181220221234145 18/12/2022 FHOOLVATI BARTHANIYA 1745005WL071199 FHOOLVATI BARTHANIYA 00697 BKID0MG1336 1000 1000 Processed 23/12/2022 876669396 FHOOLVATIBARTHANIYA NARMADA JHABUA GRAMIN BANK(508515)
162 SAMNAPUR MP-45-005-001-003/47-B
(DHURKUTTA) 		1745005000NRG23181220221234152 18/12/2022 JHAM SINGH 1745005WL071199 JHAM SINGH 00697 BKID0MG1336 1000 1000 Processed 23/12/2022 876669396 JHAMSINGH FINO PAYMENTS BANK LTD(608001)
163 SAMNAPUR MP-45-005-001-003/55
(DHURKUTTA) 		1745005000NRG23181220221234153 18/12/2022 BHAGWATI DHURWEY 1745005WL071199 BHAGWATI DHURWEY 00697 BKID0MG1336 1000 1000 Processed 23/12/2022 876669396 BHAGWATIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
164 SAMNAPUR MP-45-005-001-003/63
(DHURKUTTA) 		1745005000NRG23181220221234170 18/12/2022 HARIYAROBAI NADIYA 1745005WL071199 HARIYAROBAI NADIYA 00697 BKID0MG1336 1000 1000 Processed 23/12/2022 876669396 HARIYAROBAINADIYA NARMADA JHABUA GRAMIN BANK(508515)
165 SAMNAPUR MP-45-005-001-003/65-C
(DHURKUTTA) 		1745005000NRG23181220221234174 18/12/2022 JATHIYABAI NANDIYA 1745005WL071199 JATHIYABAI NANDIYA 00697 BKID0MG1336 1000 1000 Processed 23/12/2022 876669396 JATHIYABAINANDIYA NARMADA JHABUA GRAMIN BANK(508515)
166 SAMNAPUR MP-45-005-022-002/192
(PREMPUR) 		1745005022NRG23181220221232788 18/12/2022 BHUDHSEN 1745005022WL071131 BHUDHSEN 00697 BKID0MG1336 3060 3060 Processed 23/12/2022 876669396 BHUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
167 SAMNAPUR MP-45-005-045-002/156
(AJGAR) 		1745005000NRG23181220221234192 18/12/2022 NANHU SINGH 1745005WL071200 NANHU SINGH 00697 BKID0MG1336 1128 1128 Processed 23/12/2022 876669396 NANHUSINGH STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-045-002/64
(AJGAR) 		1745005000NRG23181220221234239 18/12/2022 SHAILU SINGH 1745005WL071200 SHAILU SINGH 00697 BKID0MG1336 564 564 Processed 23/12/2022 876669396 SHAILUSINGH STATE BANK OF INDIA(508548)
SubTotal 11752 11752
169 SAMNAPUR MP-45-005-001-003/37
(DHURKUTTA) 		1745005000NRG23181220221234141 18/12/2022 BHUDHWRIYA 1745005WL071199 BHUDHWRIYA 00697 BKID0NAMRGB 1000 1000 Processed 23/12/2022 876669396 BHUDHWRIYA NARMADA JHABUA GRAMIN BANK(508515)
170 SAMNAPUR MP-45-005-001-003/38-A
(DHURKUTTA) 		1745005000NRG23181220221234144 18/12/2022 son singh 1745005WL071199 son singh 00697 BKID0NAMRGB 1000 1000 Processed 23/12/2022 876669396 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
171 SAMNAPUR MP-45-005-001-003/65-B
(DHURKUTTA) 		1745005000NRG23181220221234172 18/12/2022 Dasmatiya Bai 1745005WL071199 Dasmatiya Bai 00697 BKID0NAMRGB 1000 1000 Processed 23/12/2022 876669396 DasmatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
172 SAMNAPUR MP-45-005-001-003/65-B
(DHURKUTTA) 		1745005000NRG23181220221234171 18/12/2022 KARTIK 1745005WL071199 KARTIK 00697 BKID0NAMRGB 1000 1000 Processed 23/12/2022 876669396 KARTIK NARMADA JHABUA GRAMIN BANK(508515)
173 SAMNAPUR MP-45-005-001-003/65-C
(DHURKUTTA) 		1745005000NRG23181220221234173 18/12/2022 RAMLAL 1745005WL071199 RAMLAL 00697 BKID0NAMRGB 1000 1000 Processed 23/12/2022 876669396 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
174 SAMNAPUR MP-45-005-022-002/12-A
(PREMPUR) 		1745005022NRG23181220221232766 18/12/2022 SARSVATI 1745005022WL071129 SARSVATI 00697 BKID0NAMRGB 3060 3060 Processed 23/12/2022 876669396 SARSVATI UNION BANK OF INDIA(508500)
175 SAMNAPUR MP-45-005-022-002/179
(PREMPUR) 		1745005022NRG23181220221232798 18/12/2022 MOHAN 1745005022WL071134 MOHAN 00697 BKID0NAMRGB 3060 3060 Processed 23/12/2022 876669396 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
176 SAMNAPUR MP-45-005-045-002/152
(AJGAR) 		1745005000NRG23181220221234186 18/12/2022 GAYAN SINGH 1745005WL071200 GAYAN SINGH 00697 BKID0NAMRGB 940 940 Processed 23/12/2022 876669396 GAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 SAMNAPUR MP-45-005-045-002/160-A
(AJGAR) 		1745005000NRG23181220221234197 18/12/2022 PHULSINGH 1745005WL071200 PHULSINGH 00697 BKID0NAMRGB 940 940 Processed 23/12/2022 876669396 PHULSINGH STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-045-002/160-B
(AJGAR) 		1745005000NRG23181220221234198 18/12/2022 Devlal 1745005WL071200 Devlal 00697 BKID0NAMRGB 940 940 Processed 23/12/2022 876669396 Devlal NARMADA JHABUA GRAMIN BANK(508515)
179 SAMNAPUR MP-45-005-045-002/187
(AJGAR) 		1745005000NRG23181220221234205 18/12/2022 RAMLU SINGH 1745005WL071200 RAMLU SINGH 00697 BKID0NAMRGB 940 940 Processed 23/12/2022 876669396 RAMLUSINGH STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-045-002/197-B
(AJGAR) 		1745005000NRG23181220221234206 18/12/2022 Shivlal 1745005WL071200 Shivlal 00697 BKID0NAMRGB 940 940 Processed 23/12/2022 876669396 Shivlal BANK OF BARODA(606985)
181 SAMNAPUR MP-45-005-045-002/213
(AJGAR) 		1745005000NRG23181220221234209 18/12/2022 GAYAN SINGH 1745005WL071200 GAYAN SINGH 00697 BKID0NAMRGB 940 940 Processed 23/12/2022 876669396 GAYANSINGH STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-045-002/230-C
(AJGAR) 		1745005000NRG23181220221234220 18/12/2022 nachgarin bai 1745005WL071200 nachgarin bai 00697 BKID0NAMRGB 1128 1128 Processed 23/12/2022 876669396 nachgarinbai NARMADA JHABUA GRAMIN BANK(508515)
183 SAMNAPUR MP-45-005-045-002/33
(AJGAR) 		1745005000NRG23181220221234225 18/12/2022 BAISAKHU 1745005WL071200 BAISAKHU 00697 BKID0NAMRGB 940 940 Processed 23/12/2022 876669396 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
184 SAMNAPUR MP-45-005-045-002/34-A
(AJGAR) 		1745005000NRG23181220221234226 18/12/2022 DAYALU 1745005WL071200 DAYALU 00697 BKID0NAMRGB 1128 1128 Processed 23/12/2022 876669396 DAYALU BANK OF BARODA(606985)
185 SAMNAPUR MP-45-005-045-002/38
(AJGAR) 		1745005000NRG23181220221234228 18/12/2022 HIRALAL 1745005WL071200 HIRALAL 00697 BKID0NAMRGB 940 940 Processed 23/12/2022 876669396 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
186 SAMNAPUR MP-45-005-045-002/41
(AJGAR) 		1745005000NRG23181220221234229 18/12/2022 SAMHAR SINGH 1745005WL071200 SAMHAR SINGH 00697 BKID0NAMRGB 940 940 Processed 23/12/2022 876669396 SAMHARSINGH STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-045-002/44-C
(AJGAR) 		1745005000NRG23181220221234231 18/12/2022 sundri 1745005WL071200 sundri 00697 BKID0NAMRGB 940 940 Processed 23/12/2022 876669396 sundri NARMADA JHABUA GRAMIN BANK(508515)
188 SAMNAPUR MP-45-005-045-002/55-A
(AJGAR) 		1745005000NRG23181220221234232 18/12/2022 Budh sing 1745005WL071200 Budh sing 00697 BKID0NAMRGB 940 940 Processed 23/12/2022 876669396 Budhsing BANK OF BARODA(606985)
189 SAMNAPUR MP-45-005-045-002/57-D
(AJGAR) 		1745005000NRG23181220221234237 18/12/2022 laxmi 1745005WL071200 laxmi 00697 BKID0NAMRGB 376 376 Processed 23/12/2022 876669396 laxmi NARMADA JHABUA GRAMIN BANK(508515)
190 SAMNAPUR MP-45-005-045-002/65
(AJGAR) 		1745005000NRG23181220221234241 18/12/2022 LAHRO BAI 1745005WL071200 LAHRO BAI 00697 BKID0NAMRGB 940 940 Processed 23/12/2022 876669396 LAHROBAI STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-045-002/69-D
(AJGAR) 		1745005000NRG23181220221234242 18/12/2022 Baisakhu 1745005WL071200 Baisakhu 00697 BKID0NAMRGB 940 940 Processed 23/12/2022 876669396 Baisakhu FINO PAYMENTS BANK LTD(608001)
192 SAMNAPUR MP-45-005-045-002/77-D
(AJGAR) 		1745005000NRG23181220221234245 18/12/2022 Budhlal 1745005WL071200 Budhlal 00697 BKID0NAMRGB 940 940 Processed 23/12/2022 876669396 Budhlal STATE BANK OF INDIA(508548)
SubTotal 26912 26912
Total 260490 260490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_181222APB_FTO_589038 Bank of Baroda BARB0BARBOD BARBODHAN 1128
2 SAMNAPUR MP1745005_181222APB_FTO_589038 Bank of Baroda BARB0DINDIN DINDORI 15656
3 SAMNAPUR MP1745005_181222APB_FTO_589038 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 12940
4 SAMNAPUR MP1745005_181222APB_FTO_589038 Central Bank Of India CBIN0281547 BAJAG 6000
5 SAMNAPUR MP1745005_181222APB_FTO_589038 Central Bank Of India CBIN0283015 DINDORI 3060
6 SAMNAPUR MP1745005_181222APB_FTO_589038 Punjab National Bank PUNB0642100 DINDORI MP 16932
7 SAMNAPUR MP1745005_181222APB_FTO_589038 State Bank of India SBIN0001061 DINDORI 4890
8 SAMNAPUR MP1745005_181222APB_FTO_589038 State Bank of India SBIN0005494 AMARPUR 8364
9 SAMNAPUR MP1745005_181222APB_FTO_589038 State Bank of India SBIN0005511 SAMNAPUR 106904
10 SAMNAPUR MP1745005_181222APB_FTO_589038 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 880
11 SAMNAPUR MP1745005_181222APB_FTO_589038 Union Bank of India UBIN0542628 SAKKA 2068
12 SAMNAPUR MP1745005_181222APB_FTO_589038 Central Madhya Pradesh Gramin Bank CBIN0R20002 Samnapur 39004
13 SAMNAPUR MP1745005_181222APB_FTO_589038 Fino Payments Bank Ltd FINO0001446 MP RO 4000
14 SAMNAPUR MP1745005_181222APB_FTO_589038 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 11752
15 SAMNAPUR MP1745005_181222APB_FTO_589038 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 6120
16 SAMNAPUR MP1745005_181222APB_FTO_589038 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 940
17 SAMNAPUR MP1745005_181222APB_FTO_589038 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 19852

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