Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_010922FTO_370786
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-45-005-004-002/121
(DAMITITRAHI) 		1745005000NRG22010920222010671 01/09/2022 EMLA BAI 1745005WL0118939 EMLA BAI 00045 BARB0DINDIN 1351 1351 Processed 03/10/2022 388162489 EMLABAI (000000)
2 SAMNAPUR MP-45-005-004-002/121
(DAMITITRAHI) 		1745005000NRG22010920222010670 01/09/2022 SURENDRA KUMAR 1745005WL0118939 SURENDRA KUMAR 00045 BARB0DINDIN 1351 1351 Processed 03/10/2022 388162489 SURENDRAKUMAR (000000)
3 SAMNAPUR MP-45-005-004-002/137-A
(DAMITITRAHI) 		1745005004NRG22010920222010903 01/09/2022 BINITA BAI 1745005WL0118942 BINITA BAI 00045 BARB0DINDIN 1351 1351 Processed 03/10/2022 388162489 BINITABAI (000000)
4 SAMNAPUR MP-45-005-004-002/137-A
(DAMITITRAHI) 		1745005004NRG22010920222010902 01/09/2022 DALCHAND 1745005WL0118942 DALCHAND 00045 BARB0DINDIN 1351 1351 Processed 03/10/2022 388162489 DALCHAND (000000)
5 SAMNAPUR MP-45-005-004-002/19
(DAMITITRAHI) 		1745005000NRG22010920222010677 01/09/2022 SUKKO BAI 1745005WL0118939 SUKKO BAI 00045 BARB0DINDIN 1351 1351 Processed 03/10/2022 388162489 SUKKOBAI (000000)
6 SAMNAPUR MP-45-005-004-002/39-A
(DAMITITRAHI) 		1745005000NRG22010920222010679 01/09/2022 DURGESH 1745005WL0118939 DURGESH 00045 BARB0DINDIN 1351 1351 Processed 03/10/2022 388162489 DURGESH (000000)
7 SAMNAPUR MP-45-005-004-002/46
(DAMITITRAHI) 		1745005004NRG22010920222010911 01/09/2022 JAYMATI 1745005WL0118942 JAYMATI 00045 BARB0DINDIN 1351 1351 Processed 03/10/2022 388162489 JAYMATI (000000)
8 SAMNAPUR MP-45-005-013-003/52
(BAMHANI) 		1745005000NRG22010920222010350 01/09/2022 KALAM BATI 1745005WL0118936 KALAM BATI 00045 BARB0DINDIN 2660 2660 Processed 03/10/2022 388162489 KALAMBATI (000000)
9 SAMNAPUR MP-45-005-013-003/64-A
(BAMHANI) 		1745005000NRG22010920222010351 01/09/2022 BASORI LAL 1745005WL0118936 BASORI LAL 00045 BARB0DINDIN 2660 2660 Processed 03/10/2022 388162489 BASORILAL (000000)
10 SAMNAPUR MP-45-005-017-003/126
(JHANKI MAL) 		1745005000NRG22010920222010687 01/09/2022 NHAGVANIYA 1745005WL0118941 NHAGVANIYA 00045 BARB0DINDIN 1020 1020 Processed 03/10/2022 388162489 NHAGVANIYA (000000)
11 SAMNAPUR MP-45-005-017-003/194-A
(JHANKI MAL) 		1745005000NRG22010920222010700 01/09/2022 KRASHNA 1745005WL0118941 KRASHNA 00045 BARB0DINDIN 1020 1020 Processed 03/10/2022 388162489 KRASHNA (000000)
12 SAMNAPUR MP-45-005-017-003/195-A
(JHANKI MAL) 		1745005000NRG22010920222010701 01/09/2022 BHAGVATI BAI 1745005WL0118941 BHAGVATI BAI 00045 BARB0DINDIN 1020 1020 Rejected 06/10/2022 388162489 No Such Account
13 SAMNAPUR MP-45-005-017-003/195-A
(JHANKI MAL) 		1745005000NRG22010920222010702 01/09/2022 HEM SINGH 1745005WL0118941 HEM SINGH 00045 BARB0DINDIN 1020 1020 Processed 03/10/2022 388162489 HEMSINGH (000000)
14 SAMNAPUR MP-45-005-028-001/137
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011000 01/09/2022 BIMLA BAI 1745005WL0118946 BIMLA BAI 00045 BARB0DINDIN 1020 1020 Processed 03/10/2022 388162489 BIMLABAI (000000)
15 SAMNAPUR MP-45-005-028-001/26-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011008 01/09/2022 LALMAN 1745005WL0118946 LALMAN 00045 BARB0DINDIN 1020 1020 Processed 03/10/2022 388162489 LALMAN (000000)
16 SAMNAPUR MP-45-005-028-003/114
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011022 01/09/2022 Dhanwati 1745005WL0118946 Dhanwati 00045 BARB0DINDIN 1020 1020 Processed 03/10/2022 388162489 Dhanwati (000000)
17 SAMNAPUR MP-45-005-028-003/115-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011027 01/09/2022 Deepak Kumar 1745005WL0118946 Deepak Kumar 00045 BARB0DINDIN 1020 1020 Processed 03/10/2022 388162489 DeepakKumar (000000)
18 SAMNAPUR MP-45-005-028-003/122
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011031 01/09/2022 SANIYA BAI 1745005WL0118946 SANIYA BAI 00045 BARB0DINDIN 1020 1020 Processed 03/10/2022 388162489 SANIYABAI (000000)
19 SAMNAPUR MP-45-005-028-003/58
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011061 01/09/2022 YASHWANT KUMAR 1745005WL0118946 YASHWANT KUMAR 00045 BARB0DINDIN 1020 1020 Processed 03/10/2022 388162489 YASHWANTKUMAR (000000)
20 SAMNAPUR MP-45-005-028-003/82
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011072 01/09/2022 Shyama Bai 1745005WL0118946 Shyama Bai 00045 BARB0DINDIN 1020 1020 Processed 03/10/2022 388162489 ShyamaBai (000000)
21 SAMNAPUR MP-45-005-045-002/13
(AJGAR) 		1745005000NRG22010920222010321 01/09/2022 Ramu SINGH 1745005WL0118934 Ramu SINGH 00045 BARB0DINDIN 1134 1134 Rejected 06/10/2022 388162489 No Such Account
22 SAMNAPUR MP-45-005-045-002/182-A
(AJGAR) 		1745005000NRG22010920222010323 01/09/2022 SUNIYA BAI 1745005WL0118934 SUNIYA BAI 00045 BARB0DINDIN 1134 1134 Processed 03/10/2022 388162489 SUNIYABAI (000000)
23 SAMNAPUR MP-45-005-045-002/235-A
(AJGAR) 		1745005000NRG22010920222010326 01/09/2022 FHOOLAI BAI 1745005WL0118934 FHOOLAI BAI 00045 BARB0DINDIN 1134 1134 Processed 03/10/2022 388162489 FHOOLAIBAI (000000)
24 SAMNAPUR MP-45-005-045-002/84-C
(AJGAR) 		1745005000NRG22010920222010329 01/09/2022 TIKTN BAI 1745005WL0118934 TIKTN BAI 00045 BARB0DINDIN 1134 1134 Processed 03/10/2022 388162489 TIKTNBAI (000000)
SubTotal 30533 30533
25 SAMNAPUR MP-45-005-004-002/9
(DAMITITRAHI) 		1745005004NRG22010920222010931 01/09/2022 BHARAT SINGH 1745005WL0118942 BHARAT SINGH 00089 CBIN0284695 1351 1351 Processed 03/10/2022 388162489 BHARATSINGH (000000)
SubTotal 1351 1351
26 SAMNAPUR MP-45-005-027-001/171
(KIVTTY) 		1745005027NRG22010920222011138 01/09/2022 SHYAM KUMAR SARAIYA 1745005WL0118951 SHYAM KUMAR SARAIYA 00176 IDIB000D070 925 925 Processed 03/10/2022 388162489 SHYAMKUMARSARAIYA (000000)
SubTotal 925 925
27 SAMNAPUR MP-45-005-027-001/170
(KIVTTY) 		1745005027NRG22010920222011137 01/09/2022 FOOLMATI 1745005WL0118951 FOOLMATI 00354 PUNB0642100 1110 1110 Processed 03/10/2022 388162489 FOOLMATI (000000)
SubTotal 1110 1110
28 SAMNAPUR MP-45-005-027-001/106-A
(KIVTTY) 		1745005027NRG22010920222011131 01/09/2022 OMKAR 1745005WL0118951 OMKAR 00415 SBIN0001061 1110 1110 Processed 03/10/2022 388162489 OMKAR (000000)
29 SAMNAPUR MP-45-005-028-003/100
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011011 01/09/2022 CHOTI BAI 1745005WL0118946 CHOTI BAI 00415 SBIN0001061 1020 1020 Rejected 06/10/2022 388162489 No Such Account
SubTotal 2130 2130
30 SAMNAPUR MP-45-005-004-001/100
(DAMITITRAHI) 		1745005000NRG22010920222010659 01/09/2022 AJU RAM DHURWEY 1745005WL0118939 AJU RAM DHURWEY 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 AJURAMDHURWEY (000000)
31 SAMNAPUR MP-45-005-004-001/105
(DAMITITRAHI) 		1745005004NRG22010920222010877 01/09/2022 PANCHAM SINGH 1745005WL0118942 PANCHAM SINGH 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 PANCHAMSINGH (000000)
32 SAMNAPUR MP-45-005-004-001/122
(DAMITITRAHI) 		1745005004NRG22010920222010878 01/09/2022 RUP LAL MARAVEE 1745005WL0118942 RUP LAL MARAVEE 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 RUPLALMARAVEE (000000)
33 SAMNAPUR MP-45-005-004-001/123
(DAMITITRAHI) 		1745005004NRG22010920222010879 01/09/2022 SURENDAR SINGH MARAVEE 1745005WL0118942 SURENDAR SINGH MARAVEE 00415 SBIN0005511 1351 1351 Rejected 06/10/2022 388162489 No Such Account
34 SAMNAPUR MP-45-005-004-001/129-A
(DAMITITRAHI) 		1745005004NRG22010920222010881 01/09/2022 HEMSREE MARAVI 1745005WL0118942 HEMSREE MARAVI 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 HEMSREEMARAVI (000000)
35 SAMNAPUR MP-45-005-004-001/129-A
(DAMITITRAHI) 		1745005004NRG22010920222010880 01/09/2022 RAM SINGH 1745005WL0118942 RAM SINGH 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 RAMSINGH (000000)
36 SAMNAPUR MP-45-005-004-001/131-B
(DAMITITRAHI) 		1745005004NRG22010920222010882 01/09/2022 JEHARLA 1745005WL0118942 JEHARLA 00415 SBIN0005511 1351 1351 Rejected 06/10/2022 388162489 No Such Account
37 SAMNAPUR MP-45-005-004-001/136
(DAMITITRAHI) 		1745005004NRG22010920222010884 01/09/2022 RAM SINGH DHURWEY 1745005WL0118942 RAM SINGH DHURWEY 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 RAMSINGHDHURWEY (000000)
38 SAMNAPUR MP-45-005-004-001/154-A
(DAMITITRAHI) 		1745005004NRG22010920222010885 01/09/2022 BABLU SINGH MARKAM 1745005WL0118942 BABLU SINGH MARKAM 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 BABLUSINGHMARKAM (000000)
39 SAMNAPUR MP-45-005-004-001/154-A
(DAMITITRAHI) 		1745005004NRG22010920222010886 01/09/2022 PHAGNI MARKAM 1745005WL0118942 PHAGNI MARKAM 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 PHAGNIMARKAM (000000)
40 SAMNAPUR MP-45-005-004-001/158
(DAMITITRAHI) 		1745005004NRG22010920222010888 01/09/2022 SON SINGH DHURWEY 1745005WL0118942 SON SINGH DHURWEY 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 SONSINGHDHURWEY (000000)
41 SAMNAPUR MP-45-005-004-001/158
(DAMITITRAHI) 		1745005004NRG22010920222010887 01/09/2022 SON SINGH DHURWEY 1745005WL0118942 SON SINGH DHURWEY 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 SONSINGHDHURWEY (000000)
42 SAMNAPUR MP-45-005-004-001/163
(DAMITITRAHI) 		1745005000NRG22010920222010660 01/09/2022 RAMIIYA 1745005WL0118939 RAMIIYA 00415 SBIN0005511 1351 1351 Rejected 06/10/2022 388162489 No Such Account
43 SAMNAPUR MP-45-005-004-001/171
(DAMITITRAHI) 		1745005004NRG22010920222010889 01/09/2022 JAGTIYA BAI PARSTE 1745005WL0118942 JAGTIYA BAI PARSTE 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 JAGTIYABAIPARSTE (000000)
44 SAMNAPUR MP-45-005-004-001/189-A
(DAMITITRAHI) 		1745005004NRG22010920222010890 01/09/2022 HARE SINGH DHURWEY 1745005WL0118942 HARE SINGH DHURWEY 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 HARESINGHDHURWEY (000000)
45 SAMNAPUR MP-45-005-004-001/190
(DAMITITRAHI) 		1745005000NRG22010920222010661 01/09/2022 PREM SINGH MRAVEE 1745005WL0118939 PREM SINGH MRAVEE 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 PREMSINGHMRAVEE (000000)
46 SAMNAPUR MP-45-005-004-001/198
(DAMITITRAHI) 		1745005004NRG22010920222010891 01/09/2022 AGRIYA MARKAM 1745005WL0118942 AGRIYA MARKAM 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 AGRIYAMARKAM (000000)
47 SAMNAPUR MP-45-005-004-001/205-A
(DAMITITRAHI) 		1745005004NRG22010920222010892 01/09/2022 HEM SINGH 1745005WL0118942 HEM SINGH 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 HEMSINGH (000000)
48 SAMNAPUR MP-45-005-004-001/247
(DAMITITRAHI) 		1745005004NRG22010920222010893 01/09/2022 ENDIYA BAI 1745005WL0118942 ENDIYA BAI 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 ENDIYABAI (000000)
49 SAMNAPUR MP-45-005-004-001/36
(DAMITITRAHI) 		1745005004NRG22010920222010894 01/09/2022 BHGVANIYA MRAVEE 1745005WL0118942 BHGVANIYA MRAVEE 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 BHGVANIYAMRAVEE (000000)
50 SAMNAPUR MP-45-005-004-001/37-A
(DAMITITRAHI) 		1745005004NRG22010920222010896 01/09/2022 PATIRAM 1745005WL0118942 PATIRAM 00415 SBIN0005511 1351 1351 Rejected 06/10/2022 388162489 No Such Account
51 SAMNAPUR MP-45-005-004-001/37-A
(DAMITITRAHI) 		1745005004NRG22010920222010895 01/09/2022 PATIRAM 1745005WL0118942 PATIRAM 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 PATIRAM (000000)
52 SAMNAPUR MP-45-005-004-001/37-B
(DAMITITRAHI) 		1745005000NRG22010920222010662 01/09/2022 BHANU SINGH 1745005WL0118939 BHANU SINGH 00415 SBIN0005511 1351 1351 Rejected 06/10/2022 388162489 No Such Account
53 SAMNAPUR MP-45-005-004-001/43
(DAMITITRAHI) 		1745005004NRG22010920222010897 01/09/2022 DARBHARI 1745005WL0118942 DARBHARI 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 DARBHARI (000000)
54 SAMNAPUR MP-45-005-004-001/60
(DAMITITRAHI) 		1745005004NRG22010920222010898 01/09/2022 LAL SINGH YADAV 1745005WL0118942 LAL SINGH YADAV 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 LALSINGHYADAV (000000)
55 SAMNAPUR MP-45-005-004-001/62
(DAMITITRAHI) 		1745005004NRG22010920222010900 01/09/2022 PREM SINGH 1745005WL0118942 PREM SINGH 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 PREMSINGH (000000)
56 SAMNAPUR MP-45-005-004-001/62
(DAMITITRAHI) 		1745005004NRG22010920222010899 01/09/2022 PREM SINGH 1745005WL0118942 PREM SINGH 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 PREMSINGH (000000)
57 SAMNAPUR MP-45-005-004-001/89
(DAMITITRAHI) 		1745005000NRG22010920222010663 01/09/2022 ETWAREE DHURWEY 1745005WL0118939 ETWAREE DHURWEY 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 ETWAREEDHURWEY (000000)
58 SAMNAPUR MP-45-005-004-001/89
(DAMITITRAHI) 		1745005000NRG22010920222010664 01/09/2022 KAML SINGH 1745005WL0118939 KAML SINGH 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 KAMLSINGH (000000)
59 SAMNAPUR MP-45-005-004-001/98
(DAMITITRAHI) 		1745005000NRG22010920222010665 01/09/2022 CHEN SINGH 1745005WL0118939 CHEN SINGH 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 CHENSINGH (000000)
60 SAMNAPUR MP-45-005-004-001/98
(DAMITITRAHI) 		1745005000NRG22010920222010666 01/09/2022 CHEN SINGH 1745005WL0118939 CHEN SINGH 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 CHENSINGH (000000)
61 SAMNAPUR MP-45-005-004-002/101
(DAMITITRAHI) 		1745005000NRG22010920222010667 01/09/2022 JOHAN SINGH MARKAM 1745005WL0118939 JOHAN SINGH MARKAM 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 JOHANSINGHMARKAM (000000)
62 SAMNAPUR MP-45-005-004-002/118-A
(DAMITITRAHI) 		1745005000NRG22010920222010668 01/09/2022 JAYMATI BAI SONWANI 1745005WL0118939 JAYMATI BAI SONWANI 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 JAYMATIBAISONWANI (000000)
63 SAMNAPUR MP-45-005-004-002/121
(DAMITITRAHI) 		1745005000NRG22010920222010669 01/09/2022 SHIV KUMAR DHURWEY 1745005WL0118939 SHIV KUMAR DHURWEY 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 SHIVKUMARDHURWEY (000000)
64 SAMNAPUR MP-45-005-004-002/131-A
(DAMITITRAHI) 		1745005004NRG22010920222010901 01/09/2022 BAISAKHEEN BAI MARKAM 1745005WL0118942 BAISAKHEEN BAI MARKAM 00415 SBIN0005511 1351 1351 Rejected 06/10/2022 388162489 No Such Account
65 SAMNAPUR MP-45-005-004-002/153-B
(DAMITITRAHI) 		1745005000NRG22010920222010672 01/09/2022 BUDHLAL 1745005WL0118939 BUDHLAL 00415 SBIN0005511 1351 1351 Rejected 06/10/2022 388162489 No Such Account
66 SAMNAPUR MP-45-005-004-002/159
(DAMITITRAHI) 		1745005000NRG22010920222010673 01/09/2022 RAM SINGH DHURWEY 1745005WL0118939 RAM SINGH DHURWEY 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 RAMSINGHDHURWEY (000000)
67 SAMNAPUR MP-45-005-004-002/159
(DAMITITRAHI) 		1745005000NRG22010920222010674 01/09/2022 SIYA BAI 1745005WL0118939 SIYA BAI 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 SIYABAI (000000)
68 SAMNAPUR MP-45-005-004-002/165
(DAMITITRAHI) 		1745005004NRG22010920222010904 01/09/2022 DHLIYA KARCHAM 1745005WL0118942 DHLIYA KARCHAM 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 DHLIYAKARCHAM (000000)
69 SAMNAPUR MP-45-005-004-002/181
(DAMITITRAHI) 		1745005000NRG22010920222010675 01/09/2022 KALI BAI 1745005WL0118939 KALI BAI 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 KALIBAI (000000)
70 SAMNAPUR MP-45-005-004-002/182
(DAMITITRAHI) 		1745005000NRG22010920222010676 01/09/2022 DHARM SINGH MARAVEE 1745005WL0118939 DHARM SINGH MARAVEE 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 DHARMSINGHMARAVEE (000000)
71 SAMNAPUR MP-45-005-004-002/183
(DAMITITRAHI) 		1745005004NRG22010920222010905 01/09/2022 KAR SINGH MARAVEE 1745005WL0118942 KAR SINGH MARAVEE 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 KARSINGHMARAVEE (000000)
72 SAMNAPUR MP-45-005-004-002/184
(DAMITITRAHI) 		1745005004NRG22010920222010907 01/09/2022 RAMPYARI 1745005WL0118942 RAMPYARI 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 RAMPYARI (000000)
73 SAMNAPUR MP-45-005-004-002/184
(DAMITITRAHI) 		1745005004NRG22010920222010908 01/09/2022 SUNEETA 1745005WL0118942 SUNEETA 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 SUNEETA (000000)
74 SAMNAPUR MP-45-005-004-002/184
(DAMITITRAHI) 		1745005004NRG22010920222010906 01/09/2022 SURAJ SINGH 1745005WL0118942 SURAJ SINGH 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 SURAJSINGH (000000)
75 SAMNAPUR MP-45-005-004-002/195
(DAMITITRAHI) 		1745005000NRG22010920222010678 01/09/2022 SUKARTEE 1745005WL0118939 SUKARTEE 00415 SBIN0005511 1351 1351 Rejected 06/10/2022 388162489 No Such Account
76 SAMNAPUR MP-45-005-004-002/31
(DAMITITRAHI) 		1745005004NRG22010920222010909 01/09/2022 KANHAYA YADAV 1745005WL0118942 KANHAYA YADAV 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 KANHAYAYADAV (000000)
77 SAMNAPUR MP-45-005-004-002/31
(DAMITITRAHI) 		1745005004NRG22010920222010910 01/09/2022 NARBADIYA BAI 1745005WL0118942 NARBADIYA BAI 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 NARBADIYABAI (000000)
78 SAMNAPUR MP-45-005-004-002/49
(DAMITITRAHI) 		1745005004NRG22010920222010912 01/09/2022 DUKHEERAM 1745005WL0118942 DUKHEERAM 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 DUKHEERAM (000000)
79 SAMNAPUR MP-45-005-004-002/49
(DAMITITRAHI) 		1745005004NRG22010920222010913 01/09/2022 ENDRA BAI 1745005WL0118942 ENDRA BAI 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 ENDRABAI (000000)
80 SAMNAPUR MP-45-005-004-002/53-C
(DAMITITRAHI) 		1745005004NRG22010920222010914 01/09/2022 MAHESH 1745005WL0118942 MAHESH 00415 SBIN0005511 1351 1351 Rejected 06/10/2022 388162489 No Such Account
81 SAMNAPUR MP-45-005-004-002/53-C
(DAMITITRAHI) 		1745005004NRG22010920222010915 01/09/2022 SUKVARIYA BAI 1745005WL0118942 SUKVARIYA BAI 00415 SBIN0005511 1351 1351 Rejected 06/10/2022 388162489 No Such Account
82 SAMNAPUR MP-45-005-004-002/55
(DAMITITRAHI) 		1745005000NRG22010920222010680 01/09/2022 CHOTELAL MARKAM 1745005WL0118939 CHOTELAL MARKAM 00415 SBIN0005511 1351 1351 Rejected 06/10/2022 388162489 No Such Account
83 SAMNAPUR MP-45-005-004-002/65
(DAMITITRAHI) 		1745005004NRG22010920222010916 01/09/2022 DURGA MARKAM 1745005WL0118942 DURGA MARKAM 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 DURGAMARKAM (000000)
84 SAMNAPUR MP-45-005-004-002/65
(DAMITITRAHI) 		1745005004NRG22010920222010917 01/09/2022 PHULIYA BAI 1745005WL0118942 PHULIYA BAI 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 PHULIYABAI (000000)
85 SAMNAPUR MP-45-005-004-002/67
(DAMITITRAHI) 		1745005004NRG22010920222010919 01/09/2022 GAYANVATI 1745005WL0118942 GAYANVATI 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 GAYANVATI (000000)
86 SAMNAPUR MP-45-005-004-002/67
(DAMITITRAHI) 		1745005004NRG22010920222010918 01/09/2022 KALEERAM MARKAM 1745005WL0118942 KALEERAM MARKAM 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 KALEERAMMARKAM (000000)
87 SAMNAPUR MP-45-005-004-002/68-A
(DAMITITRAHI) 		1745005004NRG22010920222010920 01/09/2022 KHEMRAJ MARKAM 1745005WL0118942 KHEMRAJ MARKAM 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 KHEMRAJMARKAM (000000)
88 SAMNAPUR MP-45-005-004-002/69
(DAMITITRAHI) 		1745005004NRG22010920222010921 01/09/2022 ETVAREE 1745005WL0118942 ETVAREE 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 ETVAREE (000000)
89 SAMNAPUR MP-45-005-004-002/76
(DAMITITRAHI) 		1745005004NRG22010920222010923 01/09/2022 DEERA SINGH 1745005WL0118942 DEERA SINGH 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 DEERASINGH (000000)
90 SAMNAPUR MP-45-005-004-002/76
(DAMITITRAHI) 		1745005004NRG22010920222010922 01/09/2022 DHEERA SINGH MARAVEE 1745005WL0118942 DHEERA SINGH MARAVEE 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 DHEERASINGHMARAVEE (000000)
91 SAMNAPUR MP-45-005-004-002/81
(DAMITITRAHI) 		1745005004NRG22010920222010924 01/09/2022 DUKHEERAM SINDRAM 1745005WL0118942 DUKHEERAM SINDRAM 00415 SBIN0005511 1351 1351 Rejected 06/10/2022 388162489 No Such Account
92 SAMNAPUR MP-45-005-004-002/81
(DAMITITRAHI) 		1745005004NRG22010920222010925 01/09/2022 MAYA SINGH 1745005WL0118942 MAYA SINGH 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 MAYASINGH (000000)
93 SAMNAPUR MP-45-005-004-002/82
(DAMITITRAHI) 		1745005004NRG22010920222010926 01/09/2022 JAY SINGH KERAM 1745005WL0118942 JAY SINGH KERAM 00415 SBIN0005511 1351 1351 Rejected 06/10/2022 388162489 No Such Account
94 SAMNAPUR MP-45-005-004-002/87
(DAMITITRAHI) 		1745005004NRG22010920222010927 01/09/2022 AMRAT SINGH YADAV 1745005WL0118942 AMRAT SINGH YADAV 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 AMRATSINGHYADAV (000000)
95 SAMNAPUR MP-45-005-004-002/87
(DAMITITRAHI) 		1745005004NRG22010920222010928 01/09/2022 INDAR KUMAR SONWANI 1745005WL0118942 INDAR KUMAR SONWANI 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 INDARKUMARSONWANI (000000)
96 SAMNAPUR MP-45-005-004-002/87
(DAMITITRAHI) 		1745005004NRG22010920222010929 01/09/2022 KESHLAL SONWANI 1745005WL0118942 KESHLAL SONWANI 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 KESHLALSONWANI (000000)
97 SAMNAPUR MP-45-005-004-002/9
(DAMITITRAHI) 		1745005004NRG22010920222010930 01/09/2022 SHANKAR MARKAM 1745005WL0118942 SHANKAR MARKAM 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 SHANKARMARKAM (000000)
98 SAMNAPUR MP-45-005-004-002/93
(DAMITITRAHI) 		1745005004NRG22010920222010932 01/09/2022 PEM KUMAR TANDIYA 1745005WL0118942 PEM KUMAR TANDIYA 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 PEMKUMARTANDIYA (000000)
99 SAMNAPUR MP-45-005-004-002/95
(DAMITITRAHI) 		1745005004NRG22010920222010933 01/09/2022 AMRATDAS TANDIYA 1745005WL0118942 AMRATDAS TANDIYA 00415 SBIN0005511 1351 1351 Processed 03/10/2022 388162489 AMRATDASTANDIYA (000000)
100 SAMNAPUR MP-45-005-012-002/176
(MOHGAON) 		1745005000NRG22300820222006231 01/09/2022 BHAGAT KUM 1745005WL0118781 BHAGAT KUM 00415 SBIN0005511 1520 1520 Rejected 06/10/2022 388162489 No Such Account
101 SAMNAPUR MP-45-005-013-003/37-B
(BAMHANI) 		1745005000NRG22010920222010349 01/09/2022 SUNEEL 1745005WL0118936 SUNEEL 00415 SBIN0005511 2160 2160 Processed 03/10/2022 388162489 SUNEEL (000000)
102 SAMNAPUR MP-45-005-013-003/94-B
(BAMHANI) 		1745005000NRG22010920222010353 01/09/2022 RUPESH INGH 1745005WL0118936 RUPESH INGH 00415 SBIN0005511 2660 2660 Processed 03/10/2022 388162489 RUPESHINGH (000000)
103 SAMNAPUR MP-45-005-013-003/94-B
(BAMHANI) 		1745005000NRG22010920222010352 01/09/2022 Rupesh Singh Maravi 1745005WL0118936 Rupesh Singh Maravi 00415 SBIN0005511 2660 2660 Processed 03/10/2022 388162489 RupeshSinghMaravi (000000)
104 SAMNAPUR MP-45-005-013-003/94-B
(BAMHANI) 		1745005000NRG22010920222010355 01/09/2022 Rupesh Singh Maravi 1745005WL0118936 Rupesh Singh Maravi 00415 SBIN0005511 2660 2660 Processed 03/10/2022 388162489 RupeshSinghMaravi (000000)
105 SAMNAPUR MP-45-005-013-003/94-B
(BAMHANI) 		1745005000NRG22010920222010354 01/09/2022 Rupesh Singh Maravi 1745005WL0118936 Rupesh Singh Maravi 00415 SBIN0005511 2660 2660 Processed 03/10/2022 388162489 RupeshSinghMaravi (000000)
106 SAMNAPUR MP-45-005-017-003/126-B
(JHANKI MAL) 		1745005000NRG22010920222010688 01/09/2022 SUNIL KUMAR 1745005WL0118941 SUNIL KUMAR 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 SUNILKUMAR (000000)
107 SAMNAPUR MP-45-005-017-003/146
(JHANKI MAL) 		1745005000NRG22010920222010689 01/09/2022 GWALIN BAI 1745005WL0118941 GWALIN BAI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 GWALINBAI (000000)
108 SAMNAPUR MP-45-005-017-003/15
(JHANKI MAL) 		1745005000NRG22010920222010690 01/09/2022 SUSHMA BAI MARKAM 1745005WL0118941 SUSHMA BAI MARKAM 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 SUSHMABAIMARKAM (000000)
109 SAMNAPUR MP-45-005-017-003/153
(JHANKI MAL) 		1745005000NRG22010920222010691 01/09/2022 LAKI NETAM 1745005WL0118941 LAKI NETAM 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 LAKINETAM (000000)
110 SAMNAPUR MP-45-005-017-003/154
(JHANKI MAL) 		1745005000NRG22010920222010692 01/09/2022 MAHASINGH 1745005WL0118941 MAHASINGH 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 MAHASINGH (000000)
111 SAMNAPUR MP-45-005-017-003/154
(JHANKI MAL) 		1745005000NRG22010920222010693 01/09/2022 PHOOLVATI 1745005WL0118941 PHOOLVATI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 PHOOLVATI (000000)
112 SAMNAPUR MP-45-005-017-003/154-A
(JHANKI MAL) 		1745005000NRG22010920222010695 01/09/2022 ANEETA BAI 1745005WL0118941 ANEETA BAI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 ANEETABAI (000000)
113 SAMNAPUR MP-45-005-017-003/154-A
(JHANKI MAL) 		1745005000NRG22010920222010694 01/09/2022 ANEETA BAI 1745005WL0118941 ANEETA BAI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 ANEETABAI (000000)
114 SAMNAPUR MP-45-005-017-003/163
(JHANKI MAL) 		1745005000NRG22010920222010696 01/09/2022 PREMWATI 1745005WL0118941 PREMWATI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 PREMWATI (000000)
115 SAMNAPUR MP-45-005-017-003/163
(JHANKI MAL) 		1745005000NRG22010920222010697 01/09/2022 SANGEETA PATTA 1745005WL0118941 SANGEETA PATTA 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 SANGEETAPATTA (000000)
116 SAMNAPUR MP-45-005-017-003/164
(JHANKI MAL) 		1745005000NRG22010920222010698 01/09/2022 SHASHI BAI PATTA 1745005WL0118941 SHASHI BAI PATTA 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 SHASHIBAIPATTA (000000)
117 SAMNAPUR MP-45-005-017-003/174
(JHANKI MAL) 		1745005000NRG22010920222010699 01/09/2022 MOHWATI 1745005WL0118941 MOHWATI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 MOHWATI (000000)
118 SAMNAPUR MP-45-005-017-003/196
(JHANKI MAL) 		1745005000NRG22010920222010703 01/09/2022 SAVITREE BAI 1745005WL0118941 SAVITREE BAI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 SAVITREEBAI (000000)
119 SAMNAPUR MP-45-005-017-003/196-B
(JHANKI MAL) 		1745005000NRG22010920222010704 01/09/2022 HEMLATA MARAVI 1745005WL0118941 HEMLATA MARAVI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 HEMLATAMARAVI (000000)
120 SAMNAPUR MP-45-005-027-001/138
(KIVTTY) 		1745005027NRG22010920222011132 01/09/2022 JAMUNA BAI 1745005WL0118951 JAMUNA BAI 00415 SBIN0005511 1110 1110 Rejected 06/10/2022 388162489 No Such Account
121 SAMNAPUR MP-45-005-027-001/146
(KIVTTY) 		1745005027NRG22010920222011133 01/09/2022 PREMWATI 1745005WL0118951 PREMWATI 00415 SBIN0005511 1110 1110 Processed 03/10/2022 388162489 PREMWATI (000000)
122 SAMNAPUR MP-45-005-027-001/150
(KIVTTY) 		1745005027NRG22010920222011134 01/09/2022 KETKI 1745005WL0118951 KETKI 00415 SBIN0005511 1110 1110 Processed 03/10/2022 388162489 KETKI (000000)
123 SAMNAPUR MP-45-005-027-001/155-B
(KIVTTY) 		1745005027NRG22010920222011135 01/09/2022 BHANMATI 1745005WL0118951 BHANMATI 00415 SBIN0005511 1110 1110 Processed 03/10/2022 388162489 BHANMATI (000000)
124 SAMNAPUR MP-45-005-027-001/158
(KIVTTY) 		1745005027NRG22010920222011136 01/09/2022 NARENDRA 1745005WL0118951 NARENDRA 00415 SBIN0005511 1110 1110 Processed 03/10/2022 388162489 NARENDRA (000000)
125 SAMNAPUR MP-45-005-027-001/179-a
(KIVTTY) 		1745005027NRG22010920222011139 01/09/2022 PARWATI 1745005WL0118951 PARWATI 00415 SBIN0005511 1110 1110 Processed 03/10/2022 388162489 PARWATI (000000)
126 SAMNAPUR MP-45-005-027-001/179-b
(KIVTTY) 		1745005027NRG22010920222011141 01/09/2022 DHARAM 1745005WL0118951 DHARAM 00415 SBIN0005511 1110 1110 Processed 03/10/2022 388162489 DHARAM (000000)
127 SAMNAPUR MP-45-005-027-001/179-b
(KIVTTY) 		1745005027NRG22010920222011142 01/09/2022 KALAWATI 1745005WL0118951 KALAWATI 00415 SBIN0005511 1110 1110 Processed 03/10/2022 388162489 KALAWATI (000000)
128 SAMNAPUR MP-45-005-027-001/179-C
(KIVTTY) 		1745005027NRG22010920222011144 01/09/2022 CHADNI 1745005WL0118951 CHADNI 00415 SBIN0005511 1110 1110 Processed 03/10/2022 388162489 CHADNI (000000)
129 SAMNAPUR MP-45-005-027-001/179-C
(KIVTTY) 		1745005027NRG22010920222011143 01/09/2022 RAKESH 1745005WL0118951 RAKESH 00415 SBIN0005511 1110 1110 Processed 03/10/2022 388162489 RAKESH (000000)
130 SAMNAPUR MP-45-005-027-001/212
(KIVTTY) 		1745005027NRG22010920222011147 01/09/2022 ANNU 1745005WL0118951 ANNU 00415 SBIN0005511 1110 1110 Rejected 06/10/2022 388162489 No Such Account
131 SAMNAPUR MP-45-005-027-001/212
(KIVTTY) 		1745005027NRG22010920222011146 01/09/2022 RATAN SINGH 1745005WL0118951 RATAN SINGH 00415 SBIN0005511 185 185 Processed 03/10/2022 388162489 RATANSINGH (000000)
132 SAMNAPUR MP-45-005-027-001/212-B
(KIVTTY) 		1745005027NRG22010920222011148 01/09/2022 CHEN SINGH 1745005WL0118951 CHEN SINGH 00415 SBIN0005511 1110 1110 Processed 03/10/2022 388162489 CHENSINGH (000000)
133 SAMNAPUR MP-45-005-027-001/212-B
(KIVTTY) 		1745005027NRG22010920222011149 01/09/2022 SANTOSHI 1745005WL0118951 SANTOSHI 00415 SBIN0005511 1110 1110 Processed 03/10/2022 388162489 SANTOSHI (000000)
134 SAMNAPUR MP-45-005-027-001/215
(KIVTTY) 		1745005027NRG22010920222011150 01/09/2022 JAHAWAR 1745005WL0118951 JAHAWAR 00415 SBIN0005511 1110 1110 Processed 03/10/2022 388162489 JAHAWAR (000000)
135 SAMNAPUR MP-45-005-027-001/215
(KIVTTY) 		1745005027NRG22010920222011151 01/09/2022 KALIBAI 1745005WL0118951 KALIBAI 00415 SBIN0005511 1110 1110 Processed 03/10/2022 388162489 KALIBAI (000000)
136 SAMNAPUR MP-45-005-027-001/217-A
(KIVTTY) 		1745005027NRG22010920222011152 01/09/2022 PREMWATI 1745005WL0118951 PREMWATI 00415 SBIN0005511 740 740 Processed 03/10/2022 388162489 PREMWATI (000000)
137 SAMNAPUR MP-45-005-027-001/217-B
(KIVTTY) 		1745005027NRG22010920222011153 01/09/2022 SAROJ 1745005WL0118951 SAROJ 00415 SBIN0005511 740 740 Processed 03/10/2022 388162489 SAROJ (000000)
138 SAMNAPUR MP-45-005-027-001/218
(KIVTTY) 		1745005027NRG22010920222011154 01/09/2022 SANTOSH 1745005WL0118951 SANTOSH 00415 SBIN0005511 1110 1110 Processed 03/10/2022 388162489 SANTOSH (000000)
139 SAMNAPUR MP-45-005-028-001/114
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222010998 01/09/2022 HAMMELAL 1745005WL0118946 HAMMELAL 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 HAMMELAL (000000)
140 SAMNAPUR MP-45-005-028-001/114
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222010997 01/09/2022 SUGANTI BAI 1745005WL0118946 SUGANTI BAI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 SUGANTIBAI (000000)
141 SAMNAPUR MP-45-005-028-001/139
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011002 01/09/2022 SANIYA BAI 1745005WL0118946 SANIYA BAI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 SANIYABAI (000000)
142 SAMNAPUR MP-45-005-028-001/182
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011006 01/09/2022 AAMVATI BAI 1745005WL0118946 AAMVATI BAI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 AAMVATIBAI (000000)
143 SAMNAPUR MP-45-005-028-001/26-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011007 01/09/2022 SUNDARVATI 1745005WL0118946 SUNDARVATI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 SUNDARVATI (000000)
144 SAMNAPUR MP-45-005-028-003/110
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011017 01/09/2022 KAUSHILYA BAI 1745005WL0118946 KAUSHILYA BAI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 KAUSHILYABAI (000000)
145 SAMNAPUR MP-45-005-028-003/113-D
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011021 01/09/2022 SUKHIYA BAI 1745005WL0118946 SUKHIYA BAI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 SUKHIYABAI (000000)
146 SAMNAPUR MP-45-005-028-003/114-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011025 01/09/2022 RAMKUMARI 1745005WL0118946 RAMKUMARI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 RAMKUMARI (000000)
147 SAMNAPUR MP-45-005-028-003/117
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011029 01/09/2022 REKHA MARAVI 1745005WL0118946 REKHA MARAVI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 REKHAMARAVI (000000)
148 SAMNAPUR MP-45-005-028-003/122
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011030 01/09/2022 CHAIN SINGH 1745005WL0118946 CHAIN SINGH 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 CHAINSINGH (000000)
149 SAMNAPUR MP-45-005-028-003/124-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011032 01/09/2022 JAGMOHAN 1745005WL0118946 JAGMOHAN 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 JAGMOHAN (000000)
150 SAMNAPUR MP-45-005-028-003/14
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011035 01/09/2022 SUMARKALI 1745005WL0118946 SUMARKALI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 SUMARKALI (000000)
151 SAMNAPUR MP-45-005-028-003/162
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011041 01/09/2022 Bisahin Bai 1745005WL0118946 Bisahin Bai 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 BisahinBai (000000)
152 SAMNAPUR MP-45-005-028-003/37
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011047 01/09/2022 AANAND KUMAR MARAVI 1745005WL0118946 AANAND KUMAR MARAVI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 AANANDKUMARMARAVI (000000)
153 SAMNAPUR MP-45-005-028-003/37
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011046 01/09/2022 DUVASIYA BAI 1745005WL0118946 DUVASIYA BAI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 DUVASIYABAI (000000)
154 SAMNAPUR MP-45-005-028-003/38
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011048 01/09/2022 HIRONDA BAI 1745005WL0118946 HIRONDA BAI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 HIRONDABAI (000000)
155 SAMNAPUR MP-45-005-028-003/38-B
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011049 01/09/2022 JAY KUMARI MARAVI 1745005WL0118946 JAY KUMARI MARAVI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 JAYKUMARIMARAVI (000000)
156 SAMNAPUR MP-45-005-028-003/39
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011050 01/09/2022 RAMCHARAN 1745005WL0118946 RAMCHARAN 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 RAMCHARAN (000000)
157 SAMNAPUR MP-45-005-028-003/41
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011051 01/09/2022 ANKITA BAI DHURWEY 1745005WL0118946 ANKITA BAI DHURWEY 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 ANKITABAIDHURWEY (000000)
158 SAMNAPUR MP-45-005-028-003/42
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011052 01/09/2022 SAMHAR SINGH 1745005WL0118946 SAMHAR SINGH 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 SAMHARSINGH (000000)
159 SAMNAPUR MP-45-005-028-003/46
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011053 01/09/2022 GANASIYA BAI 1745005WL0118946 GANASIYA BAI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 GANASIYABAI (000000)
160 SAMNAPUR MP-45-005-028-003/46-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011054 01/09/2022 YASHWATI MARAVI 1745005WL0118946 YASHWATI MARAVI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 YASHWATIMARAVI (000000)
161 SAMNAPUR MP-45-005-028-003/51
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011057 01/09/2022 GAVALSINGH 1745005WL0118946 GAVALSINGH 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 GAVALSINGH (000000)
162 SAMNAPUR MP-45-005-028-003/55
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011058 01/09/2022 CHAIN SINGH 1745005WL0118946 CHAIN SINGH 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 CHAINSINGH (000000)
163 SAMNAPUR MP-45-005-028-003/64-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011064 01/09/2022 DAYAWATI BAI 1745005WL0118946 DAYAWATI BAI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 DAYAWATIBAI (000000)
164 SAMNAPUR MP-45-005-028-003/7
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011065 01/09/2022 SUSHILA BAI 1745005WL0118946 SUSHILA BAI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 SUSHILABAI (000000)
165 SAMNAPUR MP-45-005-028-003/71
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011067 01/09/2022 PARAM SINGH 1745005WL0118946 PARAM SINGH 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 PARAMSINGH (000000)
166 SAMNAPUR MP-45-005-028-003/73
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011069 01/09/2022 BIRAJO BAI 1745005WL0118946 BIRAJO BAI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 BIRAJOBAI (000000)
167 SAMNAPUR MP-45-005-028-003/8-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011070 01/09/2022 RAHIYA BAI 1745005WL0118946 RAHIYA BAI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 RAHIYABAI (000000)
168 SAMNAPUR MP-45-005-028-003/82
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011071 01/09/2022 SANTOSH KUMAR 1745005WL0118946 SANTOSH KUMAR 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 SANTOSHKUMAR (000000)
169 SAMNAPUR MP-45-005-028-003/97
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011076 01/09/2022 PARANIYA TILGAM 1745005WL0118946 PARANIYA TILGAM 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 PARANIYATILGAM (000000)
170 SAMNAPUR MP-45-005-028-003/97-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011077 01/09/2022 RAJKUMARI BAI TILGAM 1745005WL0118946 RAJKUMARI BAI TILGAM 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 RAJKUMARIBAITILGAM (000000)
171 SAMNAPUR MP-45-005-028-003/98-C
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011079 01/09/2022 SANIYA BAI 1745005WL0118946 SANIYA BAI 00415 SBIN0005511 1020 1020 Processed 03/10/2022 388162489 SANIYABAI (000000)
172 SAMNAPUR MP-45-005-045-002/133
(AJGAR) 		1745005000NRG22010920222010322 01/09/2022 HIRIYA BAI 1745005WL0118934 HIRIYA BAI 00415 SBIN0005511 1134 1134 Processed 03/10/2022 388162489 HIRIYABAI (000000)
173 SAMNAPUR MP-45-005-045-002/200
(AJGAR) 		1745005000NRG22010920222010325 01/09/2022 Tihro 1745005WL0118934 Tihro 00415 SBIN0005511 1134 1134 Processed 03/10/2022 388162489 Tihro (000000)
174 SAMNAPUR MP-45-005-045-002/79
(AJGAR) 		1745005000NRG22010920222010328 01/09/2022 MALEE BAI 1745005WL0118934 MALEE BAI 00415 SBIN0005511 1134 1134 Processed 03/10/2022 388162489 MALEEBAI (000000)
SubTotal 179657 179657
175 SAMNAPUR MP-45-005-027-001/102-A
(KIVTTY) 		1745005027NRG22010920222011130 01/09/2022 RAMKUMAR 1745005WL0118951 RAMKUMAR 00415 SBIN0030452 1110 1110 Processed 03/10/2022 388162489 RAMKUMAR (000000)
SubTotal 1110 1110
176 SAMNAPUR MP-45-005-027-001/179-a
(KIVTTY) 		1745005027NRG22010920222011140 01/09/2022 NITESH 1745005WL0118951 NITESH 00468 UBIN0559482 1110 1110 Processed 03/10/2022 388162489 NITESH (000000)
177 SAMNAPUR MP-45-005-027-001/188
(KIVTTY) 		1745005027NRG22010920222011145 01/09/2022 BHAGVATI 1745005WL0118951 BHAGVATI 00468 UBIN0559482 1110 1110 Processed 03/10/2022 388162489 BHAGVATI (000000)
178 SAMNAPUR MP-45-005-045-002/19
(AJGAR) 		1745005000NRG22010920222010324 01/09/2022 Sukmat 1745005WL0118934 Sukmat 00468 UBIN0559482 1134 1134 Processed 03/10/2022 388162489 Sukmat (000000)
179 SAMNAPUR MP-45-005-045-002/95-B
(AJGAR) 		1745005000NRG22010920222010330 01/09/2022 Satish 1745005WL0118934 Satish 00468 UBIN0559482 1134 1134 Processed 03/10/2022 388162489 Satish (000000)
SubTotal 4488 4488
180 SAMNAPUR MP-45-005-007-001/70
(KEOLARI) 		1745005000NRG22010920222011080 01/09/2022 SANTA BAI 1745005WL0118947 SANTA BAI 00697 BKID0MG1336 1330 1330 Processed 03/10/2022 388162489 SANTABAI (000000)
SubTotal 1330 1330
181 SAMNAPUR MP-45-005-004-001/131-B
(DAMITITRAHI) 		1745005004NRG22010920222010883 01/09/2022 GALSO BAI TEKAM 1745005WL0118942 GALSO BAI TEKAM 00697 BKID0NAMRGB 1351 1351 Processed 03/10/2022 388162489 GALSOBAITEKAM (000000)
182 SAMNAPUR MP-45-005-012-001/114
(MOHGAON) 		1745005000NRG22300820222006226 01/09/2022 SUKALU SINGH 1745005WL0118781 SUKALU SINGH 00697 BKID0NAMRGB 380 380 Processed 03/10/2022 388162489 SUKALUSINGH (000000)
183 SAMNAPUR MP-45-005-012-001/195
(MOHGAON) 		1745005000NRG22300820222006227 01/09/2022 SONSINGH 1745005WL0118781 SONSINGH 00697 BKID0NAMRGB 380 380 Processed 03/10/2022 388162489 SONSINGH (000000)
184 SAMNAPUR MP-45-005-028-001/123
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222010999 01/09/2022 SHIRIVATI 1745005WL0118946 SHIRIVATI 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 SHIRIVATI (000000)
185 SAMNAPUR MP-45-005-028-001/138
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011001 01/09/2022 GANDIYA BAI 1745005WL0118946 GANDIYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 GANDIYABAI (000000)
186 SAMNAPUR MP-45-005-028-001/153-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011003 01/09/2022 CHOTI BAI 1745005WL0118946 CHOTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 CHOTIBAI (000000)
187 SAMNAPUR MP-45-005-028-001/169-B
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011004 01/09/2022 JIWIKA BAI 1745005WL0118946 JIWIKA BAI 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 JIWIKABAI (000000)
188 SAMNAPUR MP-45-005-028-001/178
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011005 01/09/2022 NANDLAL 1745005WL0118946 NANDLAL 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 NANDLAL (000000)
189 SAMNAPUR MP-45-005-028-001/29
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011009 01/09/2022 TULSIRAM 1745005WL0118946 TULSIRAM 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 TULSIRAM (000000)
190 SAMNAPUR MP-45-005-028-001/82
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011010 01/09/2022 MATULA BAI 1745005WL0118946 MATULA BAI 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 MATULABAI (000000)
191 SAMNAPUR MP-45-005-028-003/101
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011013 01/09/2022 BHAGVAT SINGH 1745005WL0118946 BHAGVAT SINGH 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 BHAGVATSINGH (000000)
192 SAMNAPUR MP-45-005-028-003/101
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011012 01/09/2022 RAMLI BAI 1745005WL0118946 RAMLI BAI 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 RAMLIBAI (000000)
193 SAMNAPUR MP-45-005-028-003/108
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011014 01/09/2022 HAJARI SINGH 1745005WL0118946 HAJARI SINGH 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 HAJARISINGH (000000)
194 SAMNAPUR MP-45-005-028-003/108
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011015 01/09/2022 PREMVATI BAI 1745005WL0118946 PREMVATI BAI 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 PREMVATIBAI (000000)
195 SAMNAPUR MP-45-005-028-003/110
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011016 01/09/2022 ANURUDH SINGH 1745005WL0118946 ANURUDH SINGH 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 ANURUDHSINGH (000000)
196 SAMNAPUR MP-45-005-028-003/111-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011018 01/09/2022 GANGAVATI 1745005WL0118946 GANGAVATI 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 GANGAVATI (000000)
197 SAMNAPUR MP-45-005-028-003/113
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011019 01/09/2022 SUKHMAT BAI 1745005WL0118946 SUKHMAT BAI 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 SUKHMATBAI (000000)
198 SAMNAPUR MP-45-005-028-003/113-C
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011020 01/09/2022 GANGAVATI 1745005WL0118946 GANGAVATI 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 GANGAVATI (000000)
199 SAMNAPUR MP-45-005-028-003/114
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011024 01/09/2022 Chhatru Singh 1745005WL0118946 Chhatru Singh 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 ChhatruSingh (000000)
200 SAMNAPUR MP-45-005-028-003/114
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011023 01/09/2022 SUNDARIYA BAI 1745005WL0118946 SUNDARIYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 SUNDARIYABAI (000000)
201 SAMNAPUR MP-45-005-028-003/115
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011026 01/09/2022 RAM BAI 1745005WL0118946 RAM BAI 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 RAMBAI (000000)
202 SAMNAPUR MP-45-005-028-003/116
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011028 01/09/2022 SANIYA BAI 1745005WL0118946 SANIYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 SANIYABAI (000000)
203 SAMNAPUR MP-45-005-028-003/13
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011033 01/09/2022 HARIYARO 1745005WL0118946 HARIYARO 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 HARIYARO (000000)
204 SAMNAPUR MP-45-005-028-003/138-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011034 01/09/2022 KASIYA BAI 1745005WL0118946 KASIYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 KASIYABAI (000000)
205 SAMNAPUR MP-45-005-028-003/140
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011036 01/09/2022 RAVNI BAI 1745005WL0118946 RAVNI BAI 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 RAVNIBAI (000000)
206 SAMNAPUR MP-45-005-028-003/15-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011038 01/09/2022 LAKHAN SINGH 1745005WL0118946 LAKHAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 LAKHANSINGH (000000)
207 SAMNAPUR MP-45-005-028-003/15-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011037 01/09/2022 RAJKUMARI 1745005WL0118946 RAJKUMARI 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 RAJKUMARI (000000)
208 SAMNAPUR MP-45-005-028-003/16
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011040 01/09/2022 CHOTA SINGH 1745005WL0118946 CHOTA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 CHOTASINGH (000000)
209 SAMNAPUR MP-45-005-028-003/16
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011039 01/09/2022 INDRA BAI 1745005WL0118946 INDRA BAI 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 INDRABAI (000000)
210 SAMNAPUR MP-45-005-028-003/26
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011042 01/09/2022 SHAMKALI MASRAM 1745005WL0118946 SHAMKALI MASRAM 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 SHAMKALIMASRAM (000000)
211 SAMNAPUR MP-45-005-028-003/31
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011043 01/09/2022 RAYSINGH 1745005WL0118946 RAYSINGH 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 RAYSINGH (000000)
212 SAMNAPUR MP-45-005-028-003/35
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011044 01/09/2022 SUKHARAM 1745005WL0118946 SUKHARAM 00697 BKID0NAMRGB 1020 1020 Rejected 06/10/2022 388162489 No Such Account
213 SAMNAPUR MP-45-005-028-003/36
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011045 01/09/2022 RAMSINGH 1745005WL0118946 RAMSINGH 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 RAMSINGH (000000)
214 SAMNAPUR MP-45-005-028-003/49
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011055 01/09/2022 PREM SINGH 1745005WL0118946 PREM SINGH 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 PREMSINGH (000000)
215 SAMNAPUR MP-45-005-028-003/50
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011056 01/09/2022 RAMSINGH 1745005WL0118946 RAMSINGH 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 RAMSINGH (000000)
216 SAMNAPUR MP-45-005-028-003/56
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011060 01/09/2022 BABURAM 1745005WL0118946 BABURAM 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 BABURAM (000000)
217 SAMNAPUR MP-45-005-028-003/56
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011059 01/09/2022 KADDI BAI 1745005WL0118946 KADDI BAI 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 KADDIBAI (000000)
218 SAMNAPUR MP-45-005-028-003/60
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011062 01/09/2022 NANHI BAI 1745005WL0118946 NANHI BAI 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 NANHIBAI (000000)
219 SAMNAPUR MP-45-005-028-003/64
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011063 01/09/2022 PHOOLVATI 1745005WL0118946 PHOOLVATI 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 PHOOLVATI (000000)
220 SAMNAPUR MP-45-005-028-003/71
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011066 01/09/2022 CHANDE LAL 1745005WL0118946 CHANDE LAL 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 CHANDELAL (000000)
221 SAMNAPUR MP-45-005-028-003/72
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011068 01/09/2022 AMARSINGH 1745005WL0118946 AMARSINGH 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 AMARSINGH (000000)
222 SAMNAPUR MP-45-005-028-003/90
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011073 01/09/2022 PACHALU SINGH 1745005WL0118946 PACHALU SINGH 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 PACHALUSINGH (000000)
223 SAMNAPUR MP-45-005-028-003/92
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011074 01/09/2022 RAJO BAI 1745005WL0118946 RAJO BAI 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 RAJOBAI (000000)
224 SAMNAPUR MP-45-005-028-003/95
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011075 01/09/2022 Jhamli Bai 1745005WL0118946 Jhamli Bai 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 JhamliBai (000000)
225 SAMNAPUR MP-45-005-028-003/98
(PADARIYA (3 VILLAGES)) 		1745005000NRG22010920222011078 01/09/2022 JHAMMO BAI 1745005WL0118946 JHAMMO BAI 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388162489 JHAMMOBAI (000000)
226 SAMNAPUR MP-45-005-045-002/113
(AJGAR) 		1745005000NRG22010920222010320 01/09/2022 NANSU SINGH 1745005WL0118934 NANSU SINGH 00697 BKID0NAMRGB 1134 1134 Processed 03/10/2022 388162489 NANSUSINGH (000000)
227 SAMNAPUR MP-45-005-045-002/44
(AJGAR) 		1745005000NRG22010920222010327 01/09/2022 Shymwati 1745005WL0118934 Shymwati 00697 BKID0NAMRGB 1134 1134 Processed 03/10/2022 388162489 Shymwati (000000)
228 SAMNAPUR MP-45-005-045-002/97-A
(AJGAR) 		1745005000NRG22010920222010331 01/09/2022 Jagat 1745005WL0118934 Jagat 00697 BKID0NAMRGB 1134 1134 Processed 03/10/2022 388162489 Jagat (000000)
229 SAMNAPUR MP-45-005-045-002/98-D
(AJGAR) 		1745005000NRG22010920222010332 01/09/2022 Sukhram 1745005WL0118934 Sukhram 00697 BKID0NAMRGB 1134 1134 Processed 03/10/2022 388162489 Sukhram (000000)
SubTotal 49487 49487
Total 272121 272121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_010922FTO_370786 Bank of Baroda BARB0DINDIN DINDORI 24079
2 SAMNAPUR MP1745005_010922FTO_370786 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6454
3 SAMNAPUR MP1745005_010922FTO_370786 Central Bank Of India CBIN0284695 LALPUR IGNTU 1351
4 SAMNAPUR MP1745005_010922FTO_370786 Indian Bank IDIB000D070 DINDORI 925
5 SAMNAPUR MP1745005_010922FTO_370786 Punjab National Bank PUNB0642100 DINDORI MP 1110
6 SAMNAPUR MP1745005_010922FTO_370786 State Bank of India SBIN0001061 DINDORI 2130
7 SAMNAPUR MP1745005_010922FTO_370786 State Bank of India SBIN0005511 SAMNAPUR 179657
8 SAMNAPUR MP1745005_010922FTO_370786 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1110
9 SAMNAPUR MP1745005_010922FTO_370786 Union Bank of India UBIN0559482 DINDORI 4488
10 SAMNAPUR MP1745005_010922FTO_370786 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 1330
11 SAMNAPUR MP1745005_010922FTO_370786 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 1134
12 SAMNAPUR MP1745005_010922FTO_370786 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 48353

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