Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_041023APB_FTO_301906
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-45-005-042-002/10-B
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937883 04/10/2023 Sukram 1745005042WL033241 Sukram 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 291791325 Sukram STATE BANK OF INDIA(508548)
2 SAMNAPUR MP-45-005-042-002/16-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937942 04/10/2023 Mhtu 1745005042WL033241 Mhtu 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291791325 Mhtu BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-042-002/36-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937971 04/10/2023 MUKESH 1745005042WL033241 MUKESH 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291791325 MUKESH BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-042-002/58
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938000 04/10/2023 MAHENDR 1745005042WL033241 MAHENDR 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291791325 MAHENDR BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-042-002/68-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938013 04/10/2023 Gya 1745005042WL033241 Gya 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291791325 Gya BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-042-002/92-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938053 04/10/2023 LAMTU 1745005042WL033241 LAMTU 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291791325 LAMTU INDIAN BANK(607105)
7 SAMNAPUR MP-45-005-042-002/93-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938055 04/10/2023 THANA 1745005042WL033241 THANA 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291791325 THANA BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-042-002/97-C
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938061 04/10/2023 GUDIYA 1745005042WL033241 GUDIYA 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 291791325 GUDIYA STATE BANK OF INDIA(508548)
SubTotal 9600 9600
9 SAMNAPUR MP-45-005-042-002/35-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937969 04/10/2023 DOMAN 1745005042WL033241 DOMAN 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291791325 DOMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
10 SAMNAPUR MP-45-005-042-002/91-D
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938051 04/10/2023 LIMIA BAI 1745005042WL033241 LIMIA BAI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291791325 LIMIABAI STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-042-002/92
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938052 04/10/2023 SAMLO 1745005042WL033241 SAMLO 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291791325 SAMLO STATE BANK OF INDIA(508548)
SubTotal 2400 2400
12 SAMNAPUR MP-45-005-042-002/23-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937954 04/10/2023 Cansig 1745005042WL033241 Cansig 00415 SBIN0001555 1200 1200 Processed 10/11/2023 291791325 Cansig STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-042-002/27-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937957 04/10/2023 Sanju 1745005042WL033241 Sanju 00415 SBIN0001555 600 600 Processed 10/11/2023 291791325 Sanju STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-042-002/42-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937980 04/10/2023 Kali bai 1745005042WL033241 Kali bai 00415 SBIN0001555 1200 1200 Processed 10/11/2023 291791325 Kalibai STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-042-002/91-B
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938050 04/10/2023 Suresh 1745005042WL033241 Suresh 00415 SBIN0001555 1200 1200 Processed 10/11/2023 291791325 Suresh STATE BANK OF INDIA(508548)
SubTotal 4200 4200
16 SAMNAPUR MP-45-005-026-001/462
(CHHATA) 		1745005000NRG24041020230938291 04/10/2023 TEEJA BAI 1745005WL033248 TEEJA BAI 00415 SBIN0005511 3165 3165 Processed 09/11/2023 291791325 TEEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAMNAPUR MP-45-005-026-001/462-A
(CHHATA) 		1745005000NRG24041020230938292 04/10/2023 BHADO BAI 1745005WL033248 BHADO BAI 00415 SBIN0005511 3165 3165 Processed 10/11/2023 291791325 BHADOBAI STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-040-001/66
(PIPARIYA) 		1745005040NRG24021020230925855 04/10/2023 DAYAVATI 1745005040WL032862 DAYAVATI 00415 SBIN0005511 2448 2448 Processed 10/11/2023 291791325 DAYAVATI STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-040-001/66
(PIPARIYA) 		1745005040NRG24021020230925854 04/10/2023 Dayavati 1745005040WL032862 Dayavati 00415 SBIN0005511 2448 2448 Processed 09/11/2023 291791325 Dayavati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
20 SAMNAPUR MP-45-005-040-001/71
(PIPARIYA) 		1745005040NRG24021020230925856 04/10/2023 MANIRAM 1745005040WL032862 MANIRAM 00415 SBIN0005511 2448 2448 Processed 10/11/2023 291791325 MANIRAM STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-040-002/114
(PIPARIYA) 		1745005040NRG24021020230925857 04/10/2023 HARILAL 1745005040WL032862 HARILAL 00415 SBIN0005511 2448 2448 Processed 10/11/2023 291791325 HARILAL STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-040-002/114
(PIPARIYA) 		1745005040NRG24021020230925858 04/10/2023 SAWANI 1745005040WL032862 SAWANI 00415 SBIN0005511 2448 2448 Processed 10/11/2023 291791325 SAWANI STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-040-002/66
(PIPARIYA) 		1745005040NRG24021020230925859 04/10/2023 GANGHU 1745005040WL032862 GANGHU 00415 SBIN0005511 1836 1836 Processed 10/11/2023 291791325 GANGHU STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-042-002/10
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937881 04/10/2023 PRAMLAL 1745005042WL033241 PRAMLAL 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 PRAMLAL STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-042-002/10-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937882 04/10/2023 Rakesh 1745005042WL033241 Rakesh 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 Rakesh STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-042-002/102
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937884 04/10/2023 RATNU 1745005042WL033241 RATNU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 RATNU STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-042-002/102-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937885 04/10/2023 Gotriya 1745005042WL033241 Gotriya 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 Gotriya STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-042-002/103
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937886 04/10/2023 LALU 1745005042WL033241 LALU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 LALU STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-042-002/105
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937888 04/10/2023 KASHA LAL 1745005042WL033241 KASHA LAL 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 KASHALAL STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-042-002/106
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937889 04/10/2023 TITRI 1745005042WL033241 TITRI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 TITRI STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-042-002/106-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937890 04/10/2023 Jrsu 1745005042WL033241 Jrsu 00415 SBIN0005511 1200 1200 Processed 09/11/2023 291791325 Jrsu BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-042-002/107
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937891 04/10/2023 SARSBATE 1745005042WL033241 SARSBATE 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 SARSBATE STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-042-002/108
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937892 04/10/2023 munna 1745005042WL033241 munna 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 munna STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-042-002/109
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937893 04/10/2023 MAHASH KUMAR 1745005042WL033241 MAHASH KUMAR 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 MAHASHKUMAR STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-042-002/11-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937895 04/10/2023 DAVAN 1745005042WL033241 DAVAN 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291791325 DAVAN STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-042-002/111
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937896 04/10/2023 RAJ KUMARI 1745005042WL033241 RAJ KUMARI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 RAJKUMARI STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-042-002/112
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937897 04/10/2023 THEHRIYA 1745005042WL033241 THEHRIYA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 THEHRIYA STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-042-002/112-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937898 04/10/2023 Seamkli 1745005042WL033241 Seamkli 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 Seamkli STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-042-002/113-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937899 04/10/2023 PATAM 1745005042WL033241 PATAM 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 PATAM STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-042-002/114
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937900 04/10/2023 SANTOSH 1745005042WL033241 SANTOSH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 SANTOSH STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-042-002/114-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937901 04/10/2023 BHAUAY 1745005042WL033241 BHAUAY 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 BHAUAY STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-042-002/115
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937902 04/10/2023 MOTI LAL 1745005042WL033241 MOTI LAL 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 MOTILAL STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-042-002/116
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937903 04/10/2023 SAKRU BAI 1745005042WL033241 SAKRU BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 SAKRUBAI STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-042-002/118
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937905 04/10/2023 MUKESH 1745005042WL033241 MUKESH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 MUKESH STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-042-002/119
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937906 04/10/2023 BUDHVARO BAI 1745005042WL033241 BUDHVARO BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291791325 BUDHVAROBAI STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-042-002/12
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937907 04/10/2023 TAHLU 1745005042WL033241 TAHLU 00415 SBIN0005511 600 600 Processed 10/11/2023 291791325 TAHLU STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-042-002/120
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937908 04/10/2023 dukiya 1745005042WL033241 dukiya 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291791325 dukiya STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-042-002/121
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937909 04/10/2023 LAKHAN 1745005042WL033241 LAKHAN 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 LAKHAN STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-042-002/122
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937911 04/10/2023 SAMHHER 1745005042WL033241 SAMHHER 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 SAMHHER STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-042-002/123
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937912 04/10/2023 TEARE 1745005042WL033241 TEARE 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 TEARE STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-042-002/127
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937915 04/10/2023 LALLU 1745005042WL033241 LALLU 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291791325 LALLU STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-042-002/13
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937916 04/10/2023 KUKTU 1745005042WL033241 KUKTU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 KUKTU STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-042-002/132
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937919 04/10/2023 SONU 1745005042WL033241 SONU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 SONU STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-042-002/135
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937920 04/10/2023 BHAGBANDAS 1745005042WL033241 BHAGBANDAS 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 BHAGBANDAS STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-042-002/136
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937922 04/10/2023 TIHRU 1745005042WL033241 TIHRU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 TIHRU STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-042-002/137
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937923 04/10/2023 LAMTU 1745005042WL033241 LAMTU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 LAMTU STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-042-002/138
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937924 04/10/2023 DHARAM 1745005042WL033241 DHARAM 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 DHARAM STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-042-002/139
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937925 04/10/2023 LALU 1745005042WL033241 LALU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 LALU STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-042-002/14
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937926 04/10/2023 SURESH 1745005042WL033241 SURESH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 SURESH STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-042-002/14-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937927 04/10/2023 RANJIT 1745005042WL033241 RANJIT 00415 SBIN0005511 1200 1200 Processed 09/11/2023 291791325 RANJIT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
61 SAMNAPUR MP-45-005-042-002/141
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937928 04/10/2023 PHULMATIYA 1745005042WL033241 PHULMATIYA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 PHULMATIYA STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-042-002/143
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937929 04/10/2023 KARA LAL 1745005042WL033241 KARA LAL 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 KARALAL STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-042-002/145
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937931 04/10/2023 DOMEN 1745005042WL033241 DOMEN 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 DOMEN STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-042-002/147
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937933 04/10/2023 KARIYA 1745005042WL033241 KARIYA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 KARIYA STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-042-002/149
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937934 04/10/2023 SABNU 1745005042WL033241 SABNU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 SABNU STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-042-002/15
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937935 04/10/2023 THAGLO BAI 1745005042WL033241 THAGLO BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 THAGLOBAI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-042-002/15-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937936 04/10/2023 Sanju 1745005042WL033241 Sanju 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 Sanju STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-042-002/150
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937937 04/10/2023 CHHOTI 1745005042WL033241 CHHOTI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 CHHOTI STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-042-002/152
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937938 04/10/2023 Gadesh SINGH 1745005042WL033241 Gadesh SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 GadeshSINGH STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-042-002/154
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937939 04/10/2023 SANTU 1745005042WL033241 SANTU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 SANTU STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-042-002/157
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937940 04/10/2023 BEGARU 1745005042WL033241 BEGARU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 BEGARU STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-042-002/16
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937941 04/10/2023 LAMIYA BAI 1745005042WL033241 LAMIYA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 LAMIYABAI STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-042-002/169
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937943 04/10/2023 GANESH 1745005042WL033241 GANESH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 GANESH STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-042-002/169-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937944 04/10/2023 BHUDA 1745005042WL033241 BHUDA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 BHUDA STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-042-002/18-B
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937945 04/10/2023 CHHOTO LAL 1745005042WL033241 CHHOTO LAL 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 CHHOTOLAL STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-042-002/2
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937946 04/10/2023 PITA 1745005042WL033241 PITA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 PITA STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-042-002/20
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937947 04/10/2023 LAMTU 1745005042WL033241 LAMTU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 LAMTU STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-042-002/20-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937948 04/10/2023 KALAR SINGH 1745005042WL033241 KALAR SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 KALARSINGH STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-042-002/20-B
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937949 04/10/2023 Sebkumr 1745005042WL033241 Sebkumr 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 Sebkumr STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-042-002/21
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937950 04/10/2023 Jamko 1745005042WL033241 Jamko 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 Jamko STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-042-002/22
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937951 04/10/2023 JATU SING 1745005042WL033241 JATU SING 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 JATUSING STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-042-002/22-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937952 04/10/2023 Susela 1745005042WL033241 Susela 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 Susela STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-042-002/23
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937953 04/10/2023 GANDA 1745005042WL033241 GANDA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 GANDA STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-042-002/24
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937955 04/10/2023 PUNNU 1745005042WL033241 PUNNU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 PUNNU STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-042-002/27
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937956 04/10/2023 MANTAKIA 1745005042WL033241 MANTAKIA 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291791325 MANTAKIA STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-042-002/28
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937958 04/10/2023 DRUPTI 1745005042WL033241 DRUPTI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 DRUPTI STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-042-002/28-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937959 04/10/2023 KAMLESH 1745005042WL033241 KAMLESH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 KAMLESH STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-042-002/29
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937960 04/10/2023 PUSHIA 1745005042WL033241 PUSHIA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 PUSHIA STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-042-002/3
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937962 04/10/2023 RAITU LAL 1745005042WL033241 RAITU LAL 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 RAITULAL STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-042-002/30
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937963 04/10/2023 BER SING 1745005042WL033241 BER SING 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 BERSING STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-042-002/31
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937964 04/10/2023 SANT KUMAR 1745005042WL033241 SANT KUMAR 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 SANTKUMAR STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-042-002/33
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937965 04/10/2023 CHAGGAN 1745005042WL033241 CHAGGAN 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 CHAGGAN STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-042-002/34
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937966 04/10/2023 SAMA BAI 1745005042WL033241 SAMA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 SAMABAI STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-042-002/34-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937967 04/10/2023 Katekram 1745005042WL033241 Katekram 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 Katekram STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-042-002/35
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937968 04/10/2023 JAGAT RAM 1745005042WL033241 JAGAT RAM 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 JAGATRAM STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-042-002/36
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937970 04/10/2023 DADU 1745005042WL033241 DADU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 DADU STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-042-002/36-B
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937972 04/10/2023 GUNTA 1745005042WL033241 GUNTA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 GUNTA STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-042-002/37
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937973 04/10/2023 GOTAL 1745005042WL033241 GOTAL 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 GOTAL STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-042-002/38
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937974 04/10/2023 SUMRO 1745005042WL033241 SUMRO 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 SUMRO STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-042-002/39
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937975 04/10/2023 BUDBRIA 1745005042WL033241 BUDBRIA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 BUDBRIA STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-042-002/39-B
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937976 04/10/2023 Amrtiya 1745005042WL033241 Amrtiya 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 Amrtiya STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-042-002/40
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937977 04/10/2023 BUARA 1745005042WL033241 BUARA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 BUARA STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-042-002/41
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937978 04/10/2023 RAJ KUMER 1745005042WL033241 RAJ KUMER 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 RAJKUMER STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-042-002/42
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937979 04/10/2023 ASHRI 1745005042WL033241 ASHRI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 ASHRI STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-042-002/43
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937981 04/10/2023 GOMTI 1745005042WL033241 GOMTI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 GOMTI STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-042-002/45
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937983 04/10/2023 RAJA BALE 1745005042WL033241 RAJA BALE 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 RAJABALE STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-042-002/45-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937984 04/10/2023 Jrsu 1745005042WL033241 Jrsu 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 Jrsu STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-042-002/46
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937985 04/10/2023 DASHRU 1745005042WL033241 DASHRU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 DASHRU STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-042-002/47
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937987 04/10/2023 SAMRO BAI 1745005042WL033241 SAMRO BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 SAMROBAI STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-042-002/48-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937989 04/10/2023 basku 1745005042WL033241 basku 00415 SBIN0005511 1200 1200 Processed 09/11/2023 291791325 basku UNION BANK OF INDIA(508500)
111 SAMNAPUR MP-45-005-042-002/5
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937990 04/10/2023 CHAINA BAI 1745005042WL033241 CHAINA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 CHAINABAI STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-042-002/50
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937991 04/10/2023 MUNE BAI 1745005042WL033241 MUNE BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291791325 MUNEBAI STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-042-002/52
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937992 04/10/2023 BOLA 1745005042WL033241 BOLA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 BOLA STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-042-002/54
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937994 04/10/2023 KUNVAR SINGH 1745005042WL033241 KUNVAR SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 KUNVARSINGH STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-042-002/55
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937995 04/10/2023 SONVA 1745005042WL033241 SONVA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 SONVA STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-042-002/55-D
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937996 04/10/2023 GUDA 1745005042WL033241 GUDA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 GUDA STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-042-002/56
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937997 04/10/2023 BHADDU 1745005042WL033241 BHADDU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 BHADDU STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-042-002/56-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937998 04/10/2023 Bartu 1745005042WL033241 Bartu 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 Bartu STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-042-002/6-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938002 04/10/2023 MATKHUDA 1745005042WL033241 MATKHUDA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 MATKHUDA STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-042-002/60
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938003 04/10/2023 SOM VATI 1745005042WL033241 SOM VATI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 SOMVATI STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-042-002/61
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938005 04/10/2023 MAYNA 1745005042WL033241 MAYNA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 MAYNA STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-042-002/62
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938006 04/10/2023 MULLU 1745005042WL033241 MULLU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 MULLU STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-042-002/64
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938007 04/10/2023 JUHRU 1745005042WL033241 JUHRU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 JUHRU STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-042-002/64-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938008 04/10/2023 Jamne 1745005042WL033241 Jamne 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 Jamne STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-042-002/66
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938011 04/10/2023 PREM LAL 1745005042WL033241 PREM LAL 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 PREMLAL STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-042-002/67
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938012 04/10/2023 JHANGU 1745005042WL033241 JHANGU 00415 SBIN0005511 1200 1200 Processed 09/11/2023 291791325 JHANGU BANK OF BARODA(606985)
127 SAMNAPUR MP-45-005-042-002/69
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938014 04/10/2023 LULU 1745005042WL033241 LULU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 LULU STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-042-002/7
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938015 04/10/2023 SHABU LAL 1745005042WL033241 SHABU LAL 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 SHABULAL STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-042-002/7-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938016 04/10/2023 ABeneram 1745005042WL033241 ABeneram 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 ABeneram STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-042-002/70-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938017 04/10/2023 SUKAL 1745005042WL033241 SUKAL 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 SUKAL STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-042-002/73
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938018 04/10/2023 TANTU 1745005042WL033241 TANTU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 TANTU STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-042-002/74-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938020 04/10/2023 PUSEYA 1745005042WL033241 PUSEYA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 PUSEYA STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-042-002/74-b
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938021 04/10/2023 SAMARU 1745005042WL033241 SAMARU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 SAMARU STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-042-002/74-C
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938022 04/10/2023 Agnu 1745005042WL033241 Agnu 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 Agnu STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-042-002/75-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938024 04/10/2023 Madan 1745005042WL033241 Madan 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 Madan STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-042-002/77
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938025 04/10/2023 JATU 1745005042WL033241 JATU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 JATU STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-042-002/79
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938026 04/10/2023 KUSEM 1745005042WL033241 KUSEM 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 KUSEM STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-042-002/79-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938027 04/10/2023 Guda lal 1745005042WL033241 Guda lal 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 Gudalal STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-042-002/8
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938028 04/10/2023 BEER SINGH 1745005042WL033241 BEER SINGH 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 BEERSINGH STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-042-002/80-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938030 04/10/2023 DEVKI 1745005042WL033241 DEVKI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 DEVKI STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-042-002/81
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938031 04/10/2023 PRAMBETE 1745005042WL033241 PRAMBETE 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 PRAMBETE STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-042-002/81-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938032 04/10/2023 Umesh 1745005042WL033241 Umesh 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 Umesh STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-042-002/81-B
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938033 04/10/2023 Eenesh 1745005042WL033241 Eenesh 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 Eenesh STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-042-002/82
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938034 04/10/2023 RAM VATI 1745005042WL033241 RAM VATI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 RAMVATI STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-042-002/84
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938035 04/10/2023 JUTU 1745005042WL033241 JUTU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 JUTU STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-042-002/85
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938036 04/10/2023 SAMRO 1745005042WL033241 SAMRO 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 SAMRO STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-042-002/86
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938037 04/10/2023 LALLI BAI 1745005042WL033241 LALLI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 LALLIBAI STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-042-002/86-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938038 04/10/2023 Janki 1745005042WL033241 Janki 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 Janki STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-042-002/86-B
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938039 04/10/2023 Rajkymre 1745005042WL033241 Rajkymre 00415 SBIN0005511 1200 1200 Processed 09/11/2023 291791325 Rajkymre CENTRAL BANK OF INDIA(607115)
150 SAMNAPUR MP-45-005-042-002/87
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938040 04/10/2023 JHAGGO 1745005042WL033241 JHAGGO 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 JHAGGO STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-042-002/88
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938042 04/10/2023 AGHANU 1745005042WL033241 AGHANU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 AGHANU STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-042-002/89
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938044 04/10/2023 MALO 1745005042WL033241 MALO 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 MALO STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-042-002/9
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938045 04/10/2023 ADHANU 1745005042WL033241 ADHANU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 ADHANU STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-042-002/90
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938046 04/10/2023 TIRPALI 1745005042WL033241 TIRPALI 00415 SBIN0005511 1200 1200 Processed 09/11/2023 291791325 TIRPALI BANK OF BARODA(606985)
155 SAMNAPUR MP-45-005-042-002/90-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938047 04/10/2023 Katekram 1745005042WL033241 Katekram 00415 SBIN0005511 1200 1200 Processed 09/11/2023 291791325 Katekram BANK OF BARODA(606985)
156 SAMNAPUR MP-45-005-042-002/91
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938048 04/10/2023 SANTU 1745005042WL033241 SANTU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 SANTU STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-042-002/91-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938049 04/10/2023 muna 1745005042WL033241 muna 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 muna STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-042-002/95
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938056 04/10/2023 MANIYA BAI 1745005042WL033241 MANIYA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 MANIYABAI STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-042-002/95-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938057 04/10/2023 Sures 1745005042WL033241 Sures 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 Sures STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-042-002/96
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938058 04/10/2023 Nresh 1745005042WL033241 Nresh 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 Nresh STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-042-002/97-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938060 04/10/2023 BAYAN BAI 1745005042WL033241 BAYAN BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 BAYANBAI STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-042-002/98
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938062 04/10/2023 MALKU 1745005042WL033241 MALKU 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 MALKU STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-042-002/98-B
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938063 04/10/2023 Rjne 1745005042WL033241 Rjne 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 Rjne STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-042-002/99
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230938064 04/10/2023 JAGLAL 1745005042WL033241 JAGLAL 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291791325 JAGLAL STATE BANK OF INDIA(508548)
SubTotal 187806 187806
165 SAMNAPUR MP-45-005-042-002/121-C
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937910 04/10/2023 DARAM 1745005042WL033241 DARAM 00468 UBIN0559482 1200 1200 Processed 10/11/2023 291791325 DARAM STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-042-002/29-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24041020230937961 04/10/2023 DANU LAL 1745005042WL033241 DANU LAL 00468 UBIN0559482 1200 1200 Processed 10/11/2023 291791325 DANULAL STATE BANK OF INDIA(508548)
SubTotal 2400 2400
167 SAMNAPUR MP-45-005-040-001/36-B
(PIPARIYA) 		1745005040NRG24021020230925853 04/10/2023 SOM VATI BAI 1745005040WL032862 SOM VATI BAI 00697 BKID0MG1336 2448 2448 Processed 09/11/2023 291791325 SOMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
168 SAMNAPUR MP-45-005-040-002/66
(PIPARIYA) 		1745005040NRG24021020230925860 04/10/2023 SANIYA BAI 1745005040WL032862 SANIYA BAI 00697 BKID0MG1336 1836 1836 Processed 10/11/2023 291791325 SANIYABAI STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 211890 211890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_041023APB_FTO_301906 Bank of Baroda BARB0DINDIN DINDORI 7200
2 SAMNAPUR MP1745005_041023APB_FTO_301906 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2400
3 SAMNAPUR MP1745005_041023APB_FTO_301906 Punjab National Bank PUNB0642100 DINDORI MP 1200
4 SAMNAPUR MP1745005_041023APB_FTO_301906 State Bank of India SBIN0001061 DINDORI 2400
5 SAMNAPUR MP1745005_041023APB_FTO_301906 State Bank of India SBIN0001555 NANDIGRAM 4200
6 SAMNAPUR MP1745005_041023APB_FTO_301906 State Bank of India SBIN0005511 SAMNAPUR 187806
7 SAMNAPUR MP1745005_041023APB_FTO_301906 Union Bank of India UBIN0559482 DINDORI 2400
8 SAMNAPUR MP1745005_041023APB_FTO_301906 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 4284

Download In Excel