Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:21:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_300523FTO_64355
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-45-005-003-003/126
(GOURAKANHARI) 		1745005000NRG24300520230226269 30/05/2023 Sukhmtbai 1745005WL009303 Sukhmtbai 00045 BARB0DINDIN 1710 1710 Processed 01/06/2023 086765562 Sukhmtbai (000000)
2 SAMNAPUR MP-45-005-014-002/179
(MOHTI RYT) 		1745005014NRG24300520230228479 30/05/2023 GAUTAM SINGH 1745005014WL009383 GAUTAM SINGH 00045 BARB0DINDIN 579 579 Processed 01/06/2023 086765562 GAUTAMSINGH (000000)
3 SAMNAPUR MP-45-005-042-001/44-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229100 30/05/2023 Seka 1745005WL009391 Seka 00045 BARB0DINDIN 1920 1920 Processed 01/06/2023 086765562 Seka (000000)
4 SAMNAPUR MP-45-005-043-001/63-C
(BILAIKHAR) 		1745005000NRG24300520230226150 30/05/2023 SHIV BAI 1745005WL009299 SHIV BAI 00045 BARB0DINDIN 1200 1200 Processed 01/06/2023 086765562 SHIVBAI (000000)
SubTotal 5409 5409
5 SAMNAPUR MP-45-005-042-001/20-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229073 30/05/2023 Laln 1745005WL009391 Laln 00078 CNRB0004113 1920 1920 Processed 01/06/2023 086765562 Laln (000000)
SubTotal 1920 1920
6 SAMNAPUR MP-45-005-030-001/164
(KUKARRAMATH) 		1745005000NRG24300520230228813 30/05/2023 GEETA BAI 1745005WL009387 GEETA BAI 00176 IDIB000D070 1050 1050 Processed 01/06/2023 086765562 GEETABAI (000000)
7 SAMNAPUR MP-45-005-030-001/164
(KUKARRAMATH) 		1745005000NRG24300520230228812 30/05/2023 GEETA BAI 1745005WL009387 GEETA BAI 00176 IDIB000D070 1050 1050 Processed 01/06/2023 086765562 GEETABAI (000000)
8 SAMNAPUR MP-45-005-030-001/81
(KUKARRAMATH) 		1745005000NRG24300520230228854 30/05/2023 PRAMBATI BAI 1745005WL009387 PRAMBATI BAI 00176 IDIB000D070 700 700 Processed 01/06/2023 086765562 PRAMBATIBAI (000000)
9 SAMNAPUR MP-45-005-030-001/81
(KUKARRAMATH) 		1745005000NRG24300520230228851 30/05/2023 PRAMBATI BAI 1745005WL009387 PRAMBATI BAI 00176 IDIB000D070 350 350 Processed 01/06/2023 086765562 PRAMBATIBAI (000000)
10 SAMNAPUR MP-45-005-043-001/76-C
(BILAIKHAR) 		1745005000NRG24300520230226158 30/05/2023 SHIV KUMAR 1745005WL009299 SHIV KUMAR 00176 IDIB000D070 2400 2400 Processed 01/06/2023 086765562 SHIVKUMAR (000000)
SubTotal 5550 5550
11 SAMNAPUR MP-45-005-030-001/173-A
(KUKARRAMATH) 		1745005000NRG24300520230228821 30/05/2023 RAMPYARI 1745005WL009387 RAMPYARI 00415 SBIN0001061 700 700 Processed 01/06/2023 086765562 RAMPYARI (000000)
12 SAMNAPUR MP-45-005-030-001/173-A
(KUKARRAMATH) 		1745005000NRG24300520230228820 30/05/2023 RAMPYARI 1745005WL009387 RAMPYARI 00415 SBIN0001061 175 175 Processed 01/06/2023 086765562 RAMPYARI (000000)
13 SAMNAPUR MP-45-005-030-001/560
(KUKARRAMATH) 		1745005000NRG24300520230228849 30/05/2023 SARASWATI 1745005WL009387 SARASWATI 00415 SBIN0001061 1050 1050 Processed 01/06/2023 086765562 SARASWATI (000000)
14 SAMNAPUR MP-45-005-042-001/199-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229069 30/05/2023 Nikhil 1745005WL009391 Nikhil 00415 SBIN0001061 640 640 Processed 01/06/2023 086765562 Nikhil (000000)
SubTotal 2565 2565
15 SAMNAPUR MP-45-005-003-003/10-b
(GOURAKANHARI) 		1745005000NRG24300520230226228 30/05/2023 BISHNUSINGH 1745005WL009303 BISHNUSINGH 00415 SBIN0005511 2090 2090 Processed 01/06/2023 086765562 BISHNUSINGH (000000)
16 SAMNAPUR MP-45-005-003-003/101
(GOURAKANHARI) 		1745005000NRG24300520230226230 30/05/2023 Bhaishakhinbai 1745005WL009303 Bhaishakhinbai 00415 SBIN0005511 1330 1330 Processed 01/06/2023 086765562 Bhaishakhinbai (000000)
17 SAMNAPUR MP-45-005-003-003/116
(GOURAKANHARI) 		1745005000NRG24300520230226251 30/05/2023 Laxmi 1745005WL009303 Laxmi 00415 SBIN0005511 1330 1330 Processed 01/06/2023 086765562 Laxmi (000000)
18 SAMNAPUR MP-45-005-003-003/116
(GOURAKANHARI) 		1745005000NRG24300520230226250 30/05/2023 Laxmi 1745005WL009303 Laxmi 00415 SBIN0005511 1140 1140 Processed 01/06/2023 086765562 Laxmi (000000)
19 SAMNAPUR MP-45-005-003-003/120-A
(GOURAKANHARI) 		1745005000NRG24300520230226259 30/05/2023 Sukhmat bai 1745005WL009303 Sukhmat bai 00415 SBIN0005511 2090 2090 Processed 01/06/2023 086765562 Sukhmatbai (000000)
20 SAMNAPUR MP-45-005-003-003/121
(GOURAKANHARI) 		1745005000NRG24300520230226261 30/05/2023 Shyambtibai 1745005WL009303 Shyambtibai 00415 SBIN0005511 2090 2090 Processed 01/06/2023 086765562 Shyambtibai (000000)
21 SAMNAPUR MP-45-005-003-003/122
(GOURAKANHARI) 		1745005000NRG24300520230226262 30/05/2023 Sammelal 1745005WL009303 Sammelal 00415 SBIN0005511 2280 2280 Processed 01/06/2023 086765562 Sammelal (000000)
22 SAMNAPUR MP-45-005-003-003/126
(GOURAKANHARI) 		1745005000NRG24300520230226268 30/05/2023 FAGUSINGH 1745005WL009303 FAGUSINGH 00415 SBIN0005511 1520 1520 Processed 01/06/2023 086765562 FAGUSINGH (000000)
23 SAMNAPUR MP-45-005-003-003/127
(GOURAKANHARI) 		1745005000NRG24300520230226270 30/05/2023 Mahku singh 1745005WL009303 Mahku singh 00415 SBIN0005511 2280 2280 Processed 01/06/2023 086765562 Mahkusingh (000000)
24 SAMNAPUR MP-45-005-003-003/13-a
(GOURAKANHARI) 		1745005000NRG24300520230226272 30/05/2023 MAHRSINGH 1745005WL009303 MAHRSINGH 00415 SBIN0005511 1710 1710 Processed 01/06/2023 086765562 MAHRSINGH (000000)
25 SAMNAPUR MP-45-005-005-003/122
(JADASURANG) 		1745005005NRG24300520230227018 30/05/2023 SONA BAI 1745005005WL009329 SONA BAI 00415 SBIN0005511 1200 1200 Processed 01/06/2023 086765562 SONABAI (000000)
26 SAMNAPUR MP-45-005-005-003/139
(JADASURANG) 		1745005005NRG24300520230227025 30/05/2023 RAMVATI BAI MARAVI 1745005005WL009329 RAMVATI BAI MARAVI 00415 SBIN0005511 1200 1200 Processed 01/06/2023 086765562 RAMVATIBAIMARAVI (000000)
27 SAMNAPUR MP-45-005-005-003/72
(JADASURANG) 		1745005005NRG24300520230227036 30/05/2023 KAML SINGH 1745005005WL009329 KAML SINGH 00415 SBIN0005511 1200 1200 Processed 01/06/2023 086765562 KAMLSINGH (000000)
28 SAMNAPUR MP-45-005-005-003/76-A
(JADASURANG) 		1745005005NRG24300520230227038 30/05/2023 Kamlwati 1745005005WL009329 Kamlwati 00415 SBIN0005511 1200 1200 Processed 01/06/2023 086765562 Kamlwati (000000)
29 SAMNAPUR MP-45-005-028-002/153
(PADARIYA (3 VILLAGES)) 		1745005000NRG24300520230226496 30/05/2023 SAVITRI BAI 1745005WL009308 SAVITRI BAI 00415 SBIN0005511 1260 1260 Processed 01/06/2023 086765562 SAVITRIBAI (000000)
30 SAMNAPUR MP-45-005-028-002/168
(PADARIYA (3 VILLAGES)) 		1745005000NRG24300520230226505 30/05/2023 HIRONDA BAI 1745005WL009308 HIRONDA BAI 00415 SBIN0005511 1260 1260 Processed 01/06/2023 086765562 HIRONDABAI (000000)
31 SAMNAPUR MP-45-005-028-002/170
(PADARIYA (3 VILLAGES)) 		1745005000NRG24300520230226507 30/05/2023 UDAY SINGH 1745005WL009308 UDAY SINGH 00415 SBIN0005511 1260 1260 Processed 01/06/2023 086765562 UDAYSINGH (000000)
32 SAMNAPUR MP-45-005-030-001/129
(KUKARRAMATH) 		1745005000NRG24300520230228805 30/05/2023 DEVKI 1745005WL009387 DEVKI 00415 SBIN0005511 700 700 Processed 01/06/2023 086765562 DEVKI (000000)
33 SAMNAPUR MP-45-005-030-001/129
(KUKARRAMATH) 		1745005000NRG24300520230228804 30/05/2023 DEVKI 1745005WL009387 DEVKI 00415 SBIN0005511 875 875 Processed 01/06/2023 086765562 DEVKI (000000)
34 SAMNAPUR MP-45-005-042-001/10
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230228946 30/05/2023 KUNDEN 1745005WL009391 KUNDEN 00415 SBIN0005511 1600 1600 Processed 01/06/2023 086765562 KUNDEN (000000)
35 SAMNAPUR MP-45-005-042-001/101
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230228951 30/05/2023 RAJ KUMAR 1745005WL009391 RAJ KUMAR 00415 SBIN0005511 1600 1600 Processed 01/06/2023 086765562 RAJKUMAR (000000)
36 SAMNAPUR MP-45-005-042-001/102
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230228952 30/05/2023 SIR LAL 1745005WL009391 SIR LAL 00415 SBIN0005511 1600 1600 Processed 01/06/2023 086765562 SIRLAL (000000)
37 SAMNAPUR MP-45-005-042-001/105
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230228954 30/05/2023 NANIA 1745005WL009391 NANIA 00415 SBIN0005511 1600 1600 Processed 01/06/2023 086765562 NANIA (000000)
38 SAMNAPUR MP-45-005-042-001/107
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230228957 30/05/2023 INDRA 1745005WL009391 INDRA 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 INDRA (000000)
39 SAMNAPUR MP-45-005-042-001/110
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230228961 30/05/2023 SHUKADI 1745005WL009391 SHUKADI 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 SHUKADI (000000)
40 SAMNAPUR MP-45-005-042-001/113
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230228964 30/05/2023 BHGWAT 1745005WL009391 BHGWAT 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 BHGWAT (000000)
41 SAMNAPUR MP-45-005-042-001/114-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230228967 30/05/2023 GOMTI 1745005WL009391 GOMTI 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 GOMTI (000000)
42 SAMNAPUR MP-45-005-042-001/114-B
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230228968 30/05/2023 VIJAY 1745005WL009391 VIJAY 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 VIJAY (000000)
43 SAMNAPUR MP-45-005-042-001/114-x
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230228969 30/05/2023 GATRE 1745005WL009391 GATRE 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 GATRE (000000)
44 SAMNAPUR MP-45-005-042-001/116-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230228971 30/05/2023 Sugrev 1745005WL009391 Sugrev 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 Sugrev (000000)
45 SAMNAPUR MP-45-005-042-001/119
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230228972 30/05/2023 TURUA 1745005WL009391 TURUA 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 TURUA (000000)
46 SAMNAPUR MP-45-005-042-001/12
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230228973 30/05/2023 SAMAKALE 1745005WL009391 SAMAKALE 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 SAMAKALE (000000)
47 SAMNAPUR MP-45-005-042-001/121
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230228977 30/05/2023 DASRATHA 1745005WL009391 DASRATHA 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 DASRATHA (000000)
48 SAMNAPUR MP-45-005-042-001/121-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230228978 30/05/2023 DAVI LAL 1745005WL009391 DAVI LAL 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 DAVILAL (000000)
49 SAMNAPUR MP-45-005-042-001/121-k
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230228979 30/05/2023 NANDKUMAR 1745005WL009391 NANDKUMAR 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 NANDKUMAR (000000)
50 SAMNAPUR MP-45-005-042-001/122
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230228980 30/05/2023 MOTI LAL 1745005WL009391 MOTI LAL 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 MOTILAL (000000)
51 SAMNAPUR MP-45-005-042-001/123
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230228981 30/05/2023 BALARAM 1745005WL009391 BALARAM 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 BALARAM (000000)
52 SAMNAPUR MP-45-005-042-001/125
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230228983 30/05/2023 RANU 1745005WL009391 RANU 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 RANU (000000)
53 SAMNAPUR MP-45-005-042-001/125-d
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230228984 30/05/2023 SANJU LAL 1745005WL009391 SANJU LAL 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 SANJULAL (000000)
54 SAMNAPUR MP-45-005-042-001/128
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230228988 30/05/2023 SHAYAM BAI 1745005WL009391 SHAYAM BAI 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 SHAYAMBAI (000000)
55 SAMNAPUR MP-45-005-042-001/129
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230228990 30/05/2023 Kundan 1745005WL009391 Kundan 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 Kundan (000000)
56 SAMNAPUR MP-45-005-042-001/133
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230228995 30/05/2023 MANGLU 1745005WL009391 MANGLU 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 MANGLU (000000)
57 SAMNAPUR MP-45-005-042-001/134
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230228997 30/05/2023 BEMLA 1745005WL009391 BEMLA 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 BEMLA (000000)
58 SAMNAPUR MP-45-005-042-001/134-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230228998 30/05/2023 MUKESH 1745005WL009391 MUKESH 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 MUKESH (000000)
59 SAMNAPUR MP-45-005-042-001/135
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229000 30/05/2023 HIMIYA 1745005WL009391 HIMIYA 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 HIMIYA (000000)
60 SAMNAPUR MP-45-005-042-001/137
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229002 30/05/2023 RAM KUMER 1745005WL009391 RAM KUMER 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 RAMKUMER (000000)
61 SAMNAPUR MP-45-005-042-001/137-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229003 30/05/2023 LATA 1745005WL009391 LATA 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 LATA (000000)
62 SAMNAPUR MP-45-005-042-001/138
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229004 30/05/2023 BASNT 1745005WL009391 BASNT 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 BASNT (000000)
63 SAMNAPUR MP-45-005-042-001/140
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229008 30/05/2023 MEERA 1745005WL009391 MEERA 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 MEERA (000000)
64 SAMNAPUR MP-45-005-042-001/140-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229009 30/05/2023 PAVAN KUMAR 1745005WL009391 PAVAN KUMAR 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 PAVANKUMAR (000000)
65 SAMNAPUR MP-45-005-042-001/141
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229011 30/05/2023 BALAM 1745005WL009391 BALAM 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 BALAM (000000)
66 SAMNAPUR MP-45-005-042-001/142
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229013 30/05/2023 SAWAN 1745005WL009391 SAWAN 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 SAWAN (000000)
67 SAMNAPUR MP-45-005-042-001/143
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229014 30/05/2023 GULERAM 1745005WL009391 GULERAM 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 GULERAM (000000)
68 SAMNAPUR MP-45-005-042-001/143-d
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229015 30/05/2023 CHAIN SINGH 1745005WL009391 CHAIN SINGH 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 CHAINSINGH (000000)
69 SAMNAPUR MP-45-005-042-001/144
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229016 30/05/2023 SAVNI 1745005WL009391 SAVNI 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 SAVNI (000000)
70 SAMNAPUR MP-45-005-042-001/145
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229017 30/05/2023 GOLABBATE 1745005WL009391 GOLABBATE 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 GOLABBATE (000000)
71 SAMNAPUR MP-45-005-042-001/145-d
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229019 30/05/2023 PURAN 1745005WL009391 PURAN 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 PURAN (000000)
72 SAMNAPUR MP-45-005-042-001/146
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229020 30/05/2023 RAJA RAM 1745005WL009391 RAJA RAM 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 RAJARAM (000000)
73 SAMNAPUR MP-45-005-042-001/147
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229022 30/05/2023 SUNITA 1745005WL009391 SUNITA 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 SUNITA (000000)
74 SAMNAPUR MP-45-005-042-001/148
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229023 30/05/2023 PANCHAM LAL 1745005WL009391 PANCHAM LAL 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 PANCHAMLAL (000000)
75 SAMNAPUR MP-45-005-042-001/150-B
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229027 30/05/2023 PREM LATA 1745005WL009391 PREM LATA 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 PREMLATA (000000)
76 SAMNAPUR MP-45-005-042-001/151
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229028 30/05/2023 RAM DAYEL 1745005WL009391 RAM DAYEL 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 RAMDAYEL (000000)
77 SAMNAPUR MP-45-005-042-001/152
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229029 30/05/2023 HIMYA 1745005WL009391 HIMYA 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 HIMYA (000000)
78 SAMNAPUR MP-45-005-042-001/152-d
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229030 30/05/2023 SAKUN 1745005WL009391 SAKUN 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 SAKUN (000000)
79 SAMNAPUR MP-45-005-042-001/152-k
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229031 30/05/2023 Darm 1745005WL009391 Darm 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 Darm (000000)
80 SAMNAPUR MP-45-005-042-001/153
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229032 30/05/2023 SHASH 1745005WL009391 SHASH 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 SHASH (000000)
81 SAMNAPUR MP-45-005-042-001/154-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229033 30/05/2023 BRAJ LAL 1745005WL009391 BRAJ LAL 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 BRAJLAL (000000)
82 SAMNAPUR MP-45-005-042-001/157
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229034 30/05/2023 FUNDRIYA 1745005WL009391 FUNDRIYA 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 FUNDRIYA (000000)
83 SAMNAPUR MP-45-005-042-001/159
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229035 30/05/2023 SHANKER 1745005WL009391 SHANKER 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 SHANKER (000000)
84 SAMNAPUR MP-45-005-042-001/16
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229037 30/05/2023 SALIK RAM 1745005WL009391 SALIK RAM 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 SALIKRAM (000000)
85 SAMNAPUR MP-45-005-042-001/160
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229038 30/05/2023 RAM PRASAD 1745005WL009391 RAM PRASAD 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 RAMPRASAD (000000)
86 SAMNAPUR MP-45-005-042-001/161-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229039 30/05/2023 HARI SINGH 1745005WL009391 HARI SINGH 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 HARISINGH (000000)
87 SAMNAPUR MP-45-005-042-001/167
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229044 30/05/2023 BHUKKI 1745005WL009391 BHUKKI 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 BHUKKI (000000)
88 SAMNAPUR MP-45-005-042-001/167-d
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229045 30/05/2023 FOLA 1745005WL009391 FOLA 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 FOLA (000000)
89 SAMNAPUR MP-45-005-042-001/168
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229046 30/05/2023 SURESH 1745005WL009391 SURESH 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 SURESH (000000)
90 SAMNAPUR MP-45-005-042-001/17
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229047 30/05/2023 Pteram 1745005WL009391 Pteram 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 Pteram (000000)
91 SAMNAPUR MP-45-005-042-001/175
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229053 30/05/2023 BAKAM 1745005WL009391 BAKAM 00415 SBIN0005511 1760 1760 Processed 01/06/2023 086765562 BAKAM (000000)
92 SAMNAPUR MP-45-005-042-001/178
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229054 30/05/2023 LATA BAI 1745005WL009391 LATA BAI 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 LATABAI (000000)
93 SAMNAPUR MP-45-005-042-001/179-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229056 30/05/2023 Sukcan 1745005WL009391 Sukcan 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 Sukcan (000000)
94 SAMNAPUR MP-45-005-042-001/181
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229059 30/05/2023 NARAYAN 1745005WL009391 NARAYAN 00415 SBIN0005511 800 800 Processed 01/06/2023 086765562 NARAYAN (000000)
95 SAMNAPUR MP-45-005-042-001/182-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229060 30/05/2023 GERO BAI 1745005WL009391 GERO BAI 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 GEROBAI (000000)
96 SAMNAPUR MP-45-005-042-001/183
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229061 30/05/2023 MUNNI BAI 1745005WL009391 MUNNI BAI 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 MUNNIBAI (000000)
97 SAMNAPUR MP-45-005-042-001/183-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229062 30/05/2023 SANTOSH 1745005WL009391 SANTOSH 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 SANTOSH (000000)
98 SAMNAPUR MP-45-005-042-001/188-d
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229063 30/05/2023 PRADEEP 1745005WL009391 PRADEEP 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 PRADEEP (000000)
99 SAMNAPUR MP-45-005-042-001/190
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229066 30/05/2023 JAGDESH 1745005WL009391 JAGDESH 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 JAGDESH (000000)
100 SAMNAPUR MP-45-005-042-001/194
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229067 30/05/2023 CHANDRIKA DHAR 1745005WL009391 CHANDRIKA DHAR 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 CHANDRIKADHAR (000000)
101 SAMNAPUR MP-45-005-042-001/2
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229070 30/05/2023 PUNNI LAL 1745005WL009391 PUNNI LAL 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 PUNNILAL (000000)
102 SAMNAPUR MP-45-005-042-001/21
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229074 30/05/2023 KASHB 1745005WL009391 KASHB 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 KASHB (000000)
103 SAMNAPUR MP-45-005-042-001/22
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229076 30/05/2023 UDAIY 1745005WL009391 UDAIY 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 UDAIY (000000)
104 SAMNAPUR MP-45-005-042-001/23
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229078 30/05/2023 NANDLAL 1745005WL009391 NANDLAL 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 NANDLAL (000000)
105 SAMNAPUR MP-45-005-042-001/24
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229079 30/05/2023 BHURA LAL 1745005WL009391 BHURA LAL 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 BHURALAL (000000)
106 SAMNAPUR MP-45-005-042-001/25
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229083 30/05/2023 MAKHAN 1745005WL009391 MAKHAN 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 MAKHAN (000000)
107 SAMNAPUR MP-45-005-042-001/26
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229084 30/05/2023 RAMA LAL 1745005WL009391 RAMA LAL 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 RAMALAL (000000)
108 SAMNAPUR MP-45-005-042-001/27
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229085 30/05/2023 DAYAVATI 1745005WL009391 DAYAVATI 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 DAYAVATI (000000)
109 SAMNAPUR MP-45-005-042-001/33
(PADARIYA(2 VILLAGES)) 		1745005042NRG24300520230225668 30/05/2023 MASHA 1745005042WL009276 MASHA 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 MASHA (000000)
110 SAMNAPUR MP-45-005-042-001/35
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229086 30/05/2023 BUDHARAM 1745005WL009391 BUDHARAM 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 BUDHARAM (000000)
111 SAMNAPUR MP-45-005-042-001/36
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229088 30/05/2023 PREET LAL 1745005WL009391 PREET LAL 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 PREETLAL (000000)
112 SAMNAPUR MP-45-005-042-001/37
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229089 30/05/2023 MIYENA 1745005WL009391 MIYENA 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 MIYENA (000000)
113 SAMNAPUR MP-45-005-042-001/40
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229094 30/05/2023 MANGAL 1745005WL009391 MANGAL 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 MANGAL (000000)
114 SAMNAPUR MP-45-005-042-001/43-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229098 30/05/2023 Magn 1745005WL009391 Magn 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 Magn (000000)
115 SAMNAPUR MP-45-005-042-001/44
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229099 30/05/2023 LALLU 1745005WL009391 LALLU 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 LALLU (000000)
116 SAMNAPUR MP-45-005-042-001/48
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229105 30/05/2023 HALAKU 1745005WL009391 HALAKU 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 HALAKU (000000)
117 SAMNAPUR MP-45-005-042-001/48-d
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229106 30/05/2023 SUHADRA 1745005WL009391 SUHADRA 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 SUHADRA (000000)
118 SAMNAPUR MP-45-005-042-001/49
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229108 30/05/2023 DUKLA 1745005WL009391 DUKLA 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 DUKLA (000000)
119 SAMNAPUR MP-45-005-042-001/5
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229109 30/05/2023 MUNDIBAI 1745005WL009391 MUNDIBAI 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 MUNDIBAI (000000)
120 SAMNAPUR MP-45-005-042-001/53
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229111 30/05/2023 DURGE BAI 1745005WL009391 DURGE BAI 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 DURGEBAI (000000)
121 SAMNAPUR MP-45-005-042-001/55
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229112 30/05/2023 PARASH LAL 1745005WL009391 PARASH LAL 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 PARASHLAL (000000)
122 SAMNAPUR MP-45-005-042-001/59-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229117 30/05/2023 GUVALA 1745005WL009391 GUVALA 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 GUVALA (000000)
123 SAMNAPUR MP-45-005-042-001/6
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229119 30/05/2023 DUBASIYA 1745005WL009391 DUBASIYA 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 DUBASIYA (000000)
124 SAMNAPUR MP-45-005-042-001/61
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229121 30/05/2023 GADESH 1745005WL009391 GADESH 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 GADESH (000000)
125 SAMNAPUR MP-45-005-042-001/62
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229122 30/05/2023 JHAMA 1745005WL009391 JHAMA 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 JHAMA (000000)
126 SAMNAPUR MP-45-005-042-001/62-d
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229123 30/05/2023 MOHEN 1745005WL009391 MOHEN 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 MOHEN (000000)
127 SAMNAPUR MP-45-005-042-001/63
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229124 30/05/2023 MASHS 1745005WL009391 MASHS 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 MASHS (000000)
128 SAMNAPUR MP-45-005-042-001/64
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229125 30/05/2023 MUKESH 1745005WL009391 MUKESH 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 MUKESH (000000)
129 SAMNAPUR MP-45-005-042-001/65
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229126 30/05/2023 GAMUTE 1745005WL009391 GAMUTE 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 GAMUTE (000000)
130 SAMNAPUR MP-45-005-042-001/67
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229130 30/05/2023 PREM 1745005WL009391 PREM 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 PREM (000000)
131 SAMNAPUR MP-45-005-042-001/68
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229131 30/05/2023 MAINA 1745005WL009391 MAINA 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 MAINA (000000)
132 SAMNAPUR MP-45-005-042-001/69
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229132 30/05/2023 TILKA RAM 1745005WL009391 TILKA RAM 00415 SBIN0005511 1120 1120 Processed 01/06/2023 086765562 TILKARAM (000000)
133 SAMNAPUR MP-45-005-042-001/70-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229134 30/05/2023 RAMGOPAL 1745005WL009391 RAMGOPAL 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 RAMGOPAL (000000)
134 SAMNAPUR MP-45-005-042-001/71
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229135 30/05/2023 BASANTI 1745005WL009391 BASANTI 00415 SBIN0005511 1120 1120 Processed 01/06/2023 086765562 BASANTI (000000)
135 SAMNAPUR MP-45-005-042-001/73
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229136 30/05/2023 BASNT 1745005WL009391 BASNT 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 BASNT (000000)
136 SAMNAPUR MP-45-005-042-001/75-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229140 30/05/2023 GAGA RAM 1745005WL009391 GAGA RAM 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 GAGARAM (000000)
137 SAMNAPUR MP-45-005-042-001/76
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229141 30/05/2023 SUHAGA 1745005WL009391 SUHAGA 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 SUHAGA (000000)
138 SAMNAPUR MP-45-005-042-001/76-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229142 30/05/2023 RAJ KUMAR 1745005WL009391 RAJ KUMAR 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 RAJKUMAR (000000)
139 SAMNAPUR MP-45-005-042-001/77
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229143 30/05/2023 DHHANIRAM 1745005WL009391 DHHANIRAM 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 DHHANIRAM (000000)
140 SAMNAPUR MP-45-005-042-001/78
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229145 30/05/2023 Bade 1745005WL009391 Bade 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 Bade (000000)
141 SAMNAPUR MP-45-005-042-001/81
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229148 30/05/2023 SAKUN 1745005WL009391 SAKUN 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 SAKUN (000000)
142 SAMNAPUR MP-45-005-042-001/87
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229154 30/05/2023 JALLE 1745005WL009391 JALLE 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 JALLE (000000)
143 SAMNAPUR MP-45-005-042-001/9-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229159 30/05/2023 Golbvte 1745005WL009391 Golbvte 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 Golbvte (000000)
144 SAMNAPUR MP-45-005-042-001/9-d
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229161 30/05/2023 RAM KALI 1745005WL009391 RAM KALI 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 RAMKALI (000000)
145 SAMNAPUR MP-45-005-042-001/91
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229163 30/05/2023 ARJUN 1745005WL009391 ARJUN 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 ARJUN (000000)
146 SAMNAPUR MP-45-005-042-001/93
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229165 30/05/2023 AGYA KUMERI 1745005WL009391 AGYA KUMERI 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 AGYAKUMERI (000000)
147 SAMNAPUR MP-45-005-042-001/94
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229166 30/05/2023 RANKUL 1745005WL009391 RANKUL 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 RANKUL (000000)
148 SAMNAPUR MP-45-005-042-001/95
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229167 30/05/2023 PARSRAM 1745005WL009391 PARSRAM 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 PARSRAM (000000)
149 SAMNAPUR MP-45-005-042-001/96
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229168 30/05/2023 RAMCHARAN 1745005WL009391 RAMCHARAN 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 RAMCHARAN (000000)
150 SAMNAPUR MP-45-005-042-001/97
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229169 30/05/2023 DAVETE 1745005WL009391 DAVETE 00415 SBIN0005511 1920 1920 Processed 01/06/2023 086765562 DAVETE (000000)
151 SAMNAPUR MP-45-005-043-001/110-B
(BILAIKHAR) 		1745005000NRG24300520230226111 30/05/2023 MADHURI BAI 1745005WL009299 MADHURI BAI 00415 SBIN0005511 2400 2400 Processed 01/06/2023 086765562 MADHURIBAI (000000)
152 SAMNAPUR MP-45-005-043-001/20-D
(BILAIKHAR) 		1745005000NRG24300520230226123 30/05/2023 PUNNA LAL 1745005WL009299 PUNNA LAL 00415 SBIN0005511 2400 2400 Processed 01/06/2023 086765562 PUNNALAL (000000)
153 SAMNAPUR MP-45-005-043-001/31
(BILAIKHAR) 		1745005000NRG24300520230226127 30/05/2023 SUGANTI BAI MARKAM 1745005WL009299 SUGANTI BAI MARKAM 00415 SBIN0005511 2400 2400 Processed 01/06/2023 086765562 SUGANTIBAIMARKAM (000000)
154 SAMNAPUR MP-45-005-046-001/24-A
(CHANDRANI) 		1745005000NRG24300520230226171 30/05/2023 GUDDI BAI 1745005WL009300 GUDDI BAI 00415 SBIN0005511 2856 2856 Processed 01/06/2023 086765562 GUDDIBAI (000000)
155 SAMNAPUR MP-45-005-046-001/249
(CHANDRANI) 		1745005000NRG24300520230226172 30/05/2023 BHUTKU 1745005WL009300 BHUTKU 00415 SBIN0005511 2856 2856 Processed 01/06/2023 086765562 BHUTKU (000000)
156 SAMNAPUR MP-45-005-046-001/249
(CHANDRANI) 		1745005000NRG24300520230226173 30/05/2023 KUNVAR SINGH 1745005WL009300 KUNVAR SINGH 00415 SBIN0005511 2856 2856 Processed 01/06/2023 086765562 KUNVARSINGH (000000)
157 SAMNAPUR MP-45-005-046-001/398
(CHANDRANI) 		1745005000NRG24300520230226200 30/05/2023 BINDA BAI 1745005WL009302 BINDA BAI 00415 SBIN0005511 1400 1400 Processed 01/06/2023 086765562 BINDABAI (000000)
SubTotal 265663 265663
158 SAMNAPUR MP-45-005-003-003/118
(GOURAKANHARI) 		1745005000NRG24300520230226253 30/05/2023 Tiharelal 1745005WL009303 Tiharelal 00468 UBIN0542628 1710 1710 Processed 01/06/2023 086765562 Tiharelal (000000)
159 SAMNAPUR MP-45-005-003-003/122
(GOURAKANHARI) 		1745005000NRG24300520230226263 30/05/2023 Gangorti 1745005WL009303 Gangorti 00468 UBIN0542628 2090 2090 Processed 01/06/2023 086765562 Gangorti (000000)
SubTotal 3800 3800
160 SAMNAPUR MP-45-005-014-002/189
(MOHTI RYT) 		1745005014NRG24300520230228488 30/05/2023 VARSHA 1745005014WL009383 VARSHA 00468 UBIN0559482 1158 1158 Processed 01/06/2023 086765562 VARSHA (000000)
SubTotal 1158 1158
161 SAMNAPUR MP-45-005-005-003/54-A
(JADASURANG) 		1745005005NRG24300520230227033 30/05/2023 Parmhans 1745005005WL009329 Parmhans 00697 BKID0MG1336 1200 1200 Processed 01/06/2023 086765562 Parmhans (000000)
162 SAMNAPUR MP-45-005-014-002/149
(MOHTI RYT) 		1745005014NRG24300520230228457 30/05/2023 CHANDRAVATI BAI MARAVI 1745005014WL009383 CHANDRAVATI BAI MARAVI 00697 BKID0MG1336 1158 1158 Processed 01/06/2023 086765562 CHANDRAVATIBAIMARAVI (000000)
163 SAMNAPUR MP-45-005-014-002/153
(MOHTI RYT) 		1745005014NRG24300520230228462 30/05/2023 SUCHITA MARAVI 1745005014WL009383 SUCHITA MARAVI 00697 BKID0MG1336 1158 1158 Processed 01/06/2023 086765562 SUCHITAMARAVI (000000)
164 SAMNAPUR MP-45-005-014-002/177
(MOHTI RYT) 		1745005014NRG24300520230228475 30/05/2023 PUSIYA BAI MARAVI 1745005014WL009383 PUSIYA BAI MARAVI 00697 BKID0MG1336 1158 1158 Processed 01/06/2023 086765562 PUSIYABAIMARAVI (000000)
165 SAMNAPUR MP-45-005-014-002/185
(MOHTI RYT) 		1745005014NRG24300520230228484 30/05/2023 SUNDARIYA BAI 1745005014WL009383 SUNDARIYA BAI 00697 BKID0MG1336 1158 1158 Processed 01/06/2023 086765562 SUNDARIYABAI (000000)
166 SAMNAPUR MP-45-005-014-002/219
(MOHTI RYT) 		1745005014NRG24300520230228517 30/05/2023 NARBAD SINGH 1745005014WL009383 NARBAD SINGH 00697 BKID0MG1336 1158 1158 Processed 01/06/2023 086765562 NARBADSINGH (000000)
167 SAMNAPUR MP-45-005-014-002/241
(MOHTI RYT) 		1745005014NRG24300520230228524 30/05/2023 JANIYA BAI 1745005014WL009383 JANIYA BAI 00697 BKID0MG1336 1158 1158 Processed 01/06/2023 086765562 JANIYABAI (000000)
168 SAMNAPUR MP-45-005-028-002/60
(PADARIYA (3 VILLAGES)) 		1745005000NRG24300520230226516 30/05/2023 RAM SINGH 1745005WL009308 RAM SINGH 00697 BKID0MG1336 1260 1260 Processed 01/06/2023 086765562 RAMSINGH (000000)
169 SAMNAPUR MP-45-005-042-001/159-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24300520230229036 30/05/2023 SURESH 1745005WL009391 SURESH 00697 BKID0MG1336 1920 1920 Rejected 01/06/2023 086765562 No Such Account
SubTotal 11328 11328
170 SAMNAPUR MP-45-005-005-003/101-a
(JADASURANG) 		1745005005NRG24300520230227011 30/05/2023 SHYAMVATI 1745005005WL009329 SHYAMVATI 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086765562 SHYAMVATI (000000)
171 SAMNAPUR MP-45-005-005-003/42
(JADASURANG) 		1745005005NRG24300520230227028 30/05/2023 MATHESH KUMAR MARAVI 1745005005WL009329 MATHESH KUMAR MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086765562 MATHESHKUMARMARAVI (000000)
172 SAMNAPUR MP-45-005-023-001/369-A
(KOKOMATA) 		1745005000NRG24300520230226086 30/05/2023 DROPTI BAI 1745005WL009294 DROPTI BAI 00697 BKID0NAMRGB 2730 2730 Processed 01/06/2023 086765562 DROPTIBAI (000000)
173 SAMNAPUR MP-45-005-028-002/164
(PADARIYA (3 VILLAGES)) 		1745005000NRG24300520230226501 30/05/2023 GULAB SINGH 1745005WL009308 GULAB SINGH 00697 BKID0NAMRGB 1260 1260 Processed 01/06/2023 086765562 GULABSINGH (000000)
174 SAMNAPUR MP-45-005-030-001/127-B
(KUKARRAMATH) 		1745005000NRG24300520230228800 30/05/2023 CHAMELE 1745005WL009387 CHAMELE 00697 BKID0NAMRGB 525 525 Processed 01/06/2023 086765562 CHAMELE (000000)
175 SAMNAPUR MP-45-005-043-001/50-A
(BILAIKHAR) 		1745005000NRG24300520230226142 30/05/2023 VIJAY DAS 1745005WL009299 VIJAY DAS 00697 BKID0NAMRGB 2400 2400 Processed 01/06/2023 086765562 VIJAYDAS (000000)
176 SAMNAPUR MP-45-005-043-001/51
(BILAIKHAR) 		1745005000NRG24300520230226143 30/05/2023 ROONA BAI 1745005WL009299 ROONA BAI 00697 BKID0NAMRGB 2400 2400 Processed 01/06/2023 086765562 ROONABAI (000000)
SubTotal 11715 11715
Total 309108 309108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_300523FTO_64355 Bank of Baroda BARB0DINDIN DINDORI 5409
2 SAMNAPUR MP1745005_300523FTO_64355 Canara Bank CNRB0004113 DINDORI 1920
3 SAMNAPUR MP1745005_300523FTO_64355 Indian Bank IDIB000D070 DINDORI 5550
4 SAMNAPUR MP1745005_300523FTO_64355 State Bank of India SBIN0001061 DINDORI 2565
5 SAMNAPUR MP1745005_300523FTO_64355 State Bank of India SBIN0005511 SAMNAPUR 265663
6 SAMNAPUR MP1745005_300523FTO_64355 Union Bank of India UBIN0542628 SAKKA 3800
7 SAMNAPUR MP1745005_300523FTO_64355 Union Bank of India UBIN0559482 DINDORI 1158
8 SAMNAPUR MP1745005_300523FTO_64355 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 11328
9 SAMNAPUR MP1745005_300523FTO_64355 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 11715

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