Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_270623APB_FTO_131838
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-45-005-020-001/15
(SUNDARPUR) 		1745005000NRG24270620230489507 27/06/2023 MANMAT 1745005WL016801 MANMAT 00045 BARB0DINDIN 800 800 Processed 05/07/2023 702694091 MANMAT BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-020-001/2-A
(SUNDARPUR) 		1745005000NRG24270620230489508 27/06/2023 Dipti Karcham 1745005WL016801 Dipti Karcham 00045 BARB0DINDIN 800 800 Processed 05/07/2023 702694091 DiptiKarcham BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-020-001/21-A
(SUNDARPUR) 		1745005000NRG24270620230489572 27/06/2023 dayawati 1745005WL016802 dayawati 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702694091 dayawati STATE BANK OF INDIA(508548)
4 SAMNAPUR MP-45-005-020-001/22
(SUNDARPUR) 		1745005000NRG24270620230489510 27/06/2023 DANVATI 1745005WL016801 DANVATI 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702694091 DANVATI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-020-001/35-B
(SUNDARPUR) 		1745005000NRG24270620230489575 27/06/2023 RAKESH 1745005WL016802 RAKESH 00045 BARB0DINDIN 1000 1000 Processed 05/07/2023 702694091 RAKESH BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-020-001/4-A
(SUNDARPUR) 		1745005000NRG24270620230489578 27/06/2023 SON SINGH 1745005WL016802 SON SINGH 00045 BARB0DINDIN 800 800 Processed 05/07/2023 702694091 SONSINGH BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-020-001/46
(SUNDARPUR) 		1745005000NRG24270620230489521 27/06/2023 PARMESHWARI 1745005WL016801 PARMESHWARI 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702694091 PARMESHWARI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-020-001/46-A
(SUNDARPUR) 		1745005000NRG24270620230489522 27/06/2023 SUSHILA BAI 1745005WL016801 SUSHILA BAI 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702694091 SUSHILABAI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-020-001/48-A
(SUNDARPUR) 		1745005000NRG24270620230489526 27/06/2023 REKHA TANDIYA 1745005WL016801 REKHA TANDIYA 00045 BARB0DINDIN 1000 1000 Processed 05/07/2023 702694091 REKHATANDIYA BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-020-001/49-A
(SUNDARPUR) 		1745005000NRG24270620230489528 27/06/2023 DEV VATI 1745005WL016801 DEV VATI 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702694091 DEVVATI BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-020-001/53
(SUNDARPUR) 		1745005000NRG24270620230489535 27/06/2023 ANUSUIYA 1745005WL016801 ANUSUIYA 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702694091 ANUSUIYA BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-020-001/59
(SUNDARPUR) 		1745005000NRG24270620230489543 27/06/2023 SONU LAL 1745005WL016801 SONU LAL 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702694091 SONULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
13 SAMNAPUR MP-45-005-020-001/63-A
(SUNDARPUR) 		1745005000NRG24270620230489545 27/06/2023 CHHTI BAI 1745005WL016801 CHHTI BAI 00045 BARB0DINDIN 600 600 Processed 05/07/2023 702694091 CHHTIBAI BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-020-001/70-B
(SUNDARPUR) 		1745005000NRG24270620230489589 27/06/2023 ANITA 1745005WL016802 ANITA 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702694091 ANITA BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-020-001/75-a
(SUNDARPUR) 		1745005000NRG24270620230489551 27/06/2023 SUNITA BAI 1745005WL016801 SUNITA BAI 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702694091 SUNITABAI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-020-001/75-B
(SUNDARPUR) 		1745005000NRG24270620230489552 27/06/2023 SUNITA BAI 1745005WL016801 SUNITA BAI 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702694091 SUNITABAI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-020-001/82-A
(SUNDARPUR) 		1745005000NRG24270620230489557 27/06/2023 SUSHIL 1745005WL016801 SUSHIL 00045 BARB0DINDIN 1000 1000 Processed 05/07/2023 702694091 SUSHIL BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-020-001/86
(SUNDARPUR) 		1745005000NRG24270620230489560 27/06/2023 RAJESH 1745005WL016801 RAJESH 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702694091 RAJESH BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-020-001/86-b
(SUNDARPUR) 		1745005000NRG24270620230489562 27/06/2023 DROPTI BAI 1745005WL016801 DROPTI BAI 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702694091 DROPTIBAI BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-020-001/89
(SUNDARPUR) 		1745005000NRG24270620230489566 27/06/2023 JAYMATI 1745005WL016801 JAYMATI 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702694091 JAYMATI BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-020-001/90-B
(SUNDARPUR) 		1745005000NRG24270620230489595 27/06/2023 RAVIRAJ 1745005WL016802 RAVIRAJ 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702694091 RAVIRAJ JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
22 SAMNAPUR MP-45-005-024-002/214
(MUKUTPUR) 		1745005000NRG24270620230488072 27/06/2023 nilam 1745005WL016773 nilam 00045 BARB0DINDIN 2400 2400 Processed 05/07/2023 702694091 nilam BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-024-002/6
(MUKUTPUR) 		1745005000NRG24270620230488074 27/06/2023 RAMKUMARI 1745005WL016773 RAMKUMARI 00045 BARB0DINDIN 2400 2400 Processed 05/07/2023 702694091 RAMKUMARI BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-039-002/119-C
(ATARIYA) 		1745005039NRG24250620230464840 27/06/2023 SNTOSHI 1745005039WL016156 SNTOSHI 00045 BARB0DINDIN 1295 1295 Processed 05/07/2023 702694091 SNTOSHI BANK OF BARODA(606985)
SubTotal 28895 28895
25 SAMNAPUR MP-45-005-020-002/177-A
(SUNDARPUR) 		1745005000NRG24270620230489827 27/06/2023 SADHANA 1745005WL016806 SADHANA 00089 CBIN0281038 1547 1547 Processed 05/07/2023 702694091 SADHANA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
26 SAMNAPUR MP-45-005-020-001/88-B
(SUNDARPUR) 		1745005000NRG24270620230489565 27/06/2023 LANG BAI 1745005WL016801 LANG BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702694091 LANGBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
27 SAMNAPUR MP-45-005-034-002/145
(KANCHANPUR) 		1745005034NRG24270620230487298 27/06/2023 LAMU SINGH 1745005034WL016751 LAMU SINGH 00415 SBIN0001061 2856 2856 Processed 05/07/2023 702694091 LAMUSINGH STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-039-002/12
(ATARIYA) 		1745005039NRG24250620230464842 27/06/2023 USHA BAI 1745005039WL016156 USHA BAI 00415 SBIN0001061 1295 1295 Processed 05/07/2023 702694091 USHABAI STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-039-002/90
(ATARIYA) 		1745005039NRG24250620230464909 27/06/2023 RAKESH 1745005039WL016156 RAKESH 00415 SBIN0001061 1295 1295 Rejected 05/07/2023 702694091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5446 5446
30 SAMNAPUR MP-45-005-020-001/11
(SUNDARPUR) 		1745005000NRG24270620230489505 27/06/2023 CHANDRA DAS 1745005WL016801 CHANDRA DAS 00415 SBIN0005511 200 200 Processed 05/07/2023 702694091 CHANDRADAS STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-020-001/15
(SUNDARPUR) 		1745005000NRG24270620230489506 27/06/2023 RUP SINGH 1745005WL016801 RUP SINGH 00415 SBIN0005511 800 800 Processed 05/07/2023 702694091 RUPSINGH STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-020-001/19
(SUNDARPUR) 		1745005000NRG24270620230489570 27/06/2023 JAYMATI 1745005WL016802 JAYMATI 00415 SBIN0005511 1000 1000 Processed 05/07/2023 702694091 JAYMATI STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-020-001/21
(SUNDARPUR) 		1745005000NRG24270620230489571 27/06/2023 RADHA 1745005WL016802 RADHA 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 RADHA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
34 SAMNAPUR MP-45-005-020-001/22
(SUNDARPUR) 		1745005000NRG24270620230489509 27/06/2023 BIHARI 1745005WL016801 BIHARI 00415 SBIN0005511 1000 1000 Processed 05/07/2023 702694091 BIHARI STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-020-001/23-A
(SUNDARPUR) 		1745005000NRG24270620230489511 27/06/2023 Suraj 1745005WL016801 Suraj 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 Suraj STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-020-001/26-B
(SUNDARPUR) 		1745005000NRG24270620230489512 27/06/2023 RAJVANTI 1745005WL016801 RAJVANTI 00415 SBIN0005511 800 800 Processed 05/07/2023 702694091 RAJVANTI STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-020-001/26-C
(SUNDARPUR) 		1745005000NRG24270620230489513 27/06/2023 SUNEEL 1745005WL016801 SUNEEL 00415 SBIN0005511 800 800 Processed 05/07/2023 702694091 SUNEEL INDUSIND BANK(607189)
38 SAMNAPUR MP-45-005-020-001/27
(SUNDARPUR) 		1745005000NRG24270620230489574 27/06/2023 DEVKI 1745005WL016802 DEVKI 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 DEVKI STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-020-001/27
(SUNDARPUR) 		1745005000NRG24270620230489573 27/06/2023 PATTU 1745005WL016802 PATTU 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 PATTU STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-020-001/31
(SUNDARPUR) 		1745005000NRG24270620230489514 27/06/2023 teju singh 1745005WL016801 teju singh 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 tejusingh STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-020-001/35
(SUNDARPUR) 		1745005000NRG24270620230489516 27/06/2023 SEETA 1745005WL016801 SEETA 00415 SBIN0005511 400 400 Processed 05/07/2023 702694091 SEETA STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-020-001/35
(SUNDARPUR) 		1745005000NRG24270620230489515 27/06/2023 SUKHDEN 1745005WL016801 SUKHDEN 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 SUKHDEN STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-020-001/35-a
(SUNDARPUR) 		1745005000NRG24270620230489517 27/06/2023 JAMUNA BAI 1745005WL016801 JAMUNA BAI 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 JAMUNABAI STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-020-001/39
(SUNDARPUR) 		1745005000NRG24270620230489576 27/06/2023 PUHUP SINGH 1745005WL016802 PUHUP SINGH 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 PUHUPSINGH STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-020-001/39-A
(SUNDARPUR) 		1745005000NRG24270620230489577 27/06/2023 GEETA 1745005WL016802 GEETA 00415 SBIN0005511 600 600 Processed 05/07/2023 702694091 GEETA STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-020-001/4-A
(SUNDARPUR) 		1745005000NRG24270620230489579 27/06/2023 SUKHMAT BAI 1745005WL016802 SUKHMAT BAI 00415 SBIN0005511 800 800 Processed 05/07/2023 702694091 SUKHMATBAI STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-020-001/42
(SUNDARPUR) 		1745005000NRG24270620230489518 27/06/2023 SONA 1745005WL016801 SONA 00415 SBIN0005511 800 800 Processed 05/07/2023 702694091 SONA STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-020-001/43
(SUNDARPUR) 		1745005000NRG24270620230489519 27/06/2023 ITVARI 1745005WL016801 ITVARI 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 ITVARI STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-020-001/45-B
(SUNDARPUR) 		1745005000NRG24270620230489581 27/06/2023 Narayan 1745005WL016802 Narayan 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 Narayan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
50 SAMNAPUR MP-45-005-020-001/45-C
(SUNDARPUR) 		1745005000NRG24270620230489582 27/06/2023 ANIL 1745005WL016802 ANIL 00415 SBIN0005511 400 400 Processed 05/07/2023 702694091 ANIL STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-020-001/46
(SUNDARPUR) 		1745005000NRG24270620230489520 27/06/2023 POORANVATI 1745005WL016801 POORANVATI 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 POORANVATI STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-020-001/46-b
(SUNDARPUR) 		1745005000NRG24270620230489523 27/06/2023 SUNITA 1745005WL016801 SUNITA 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 SUNITA STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-020-001/47
(SUNDARPUR) 		1745005000NRG24270620230489524 27/06/2023 SATWANT DAS 1745005WL016801 SATWANT DAS 00415 SBIN0005511 1000 1000 Processed 05/07/2023 702694091 SATWANTDAS BANK OF BARODA(606985)
54 SAMNAPUR MP-45-005-020-001/48
(SUNDARPUR) 		1745005000NRG24270620230489525 27/06/2023 RAMDAS 1745005WL016801 RAMDAS 00415 SBIN0005511 600 600 Processed 05/07/2023 702694091 RAMDAS STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-020-001/49-A
(SUNDARPUR) 		1745005000NRG24270620230489527 27/06/2023 AMAR SINGH 1745005WL016801 AMAR SINGH 00415 SBIN0005511 1000 1000 Processed 05/07/2023 702694091 AMARSINGH STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-020-001/50
(SUNDARPUR) 		1745005000NRG24270620230489583 27/06/2023 SUKHVATI 1745005WL016802 SUKHVATI 00415 SBIN0005511 1000 1000 Processed 05/07/2023 702694091 SUKHVATI BANK OF BARODA(606985)
57 SAMNAPUR MP-45-005-020-001/51
(SUNDARPUR) 		1745005000NRG24270620230489529 27/06/2023 GOMTI 1745005WL016801 GOMTI 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 GOMTI STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-020-001/52
(SUNDARPUR) 		1745005000NRG24270620230489530 27/06/2023 RAMVATI 1745005WL016801 RAMVATI 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 RAMVATI STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-020-001/52-A
(SUNDARPUR) 		1745005000NRG24270620230489531 27/06/2023 POONAM 1745005WL016801 POONAM 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 POONAM STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-020-001/52-C
(SUNDARPUR) 		1745005000NRG24270620230489533 27/06/2023 SARASVATI 1745005WL016801 SARASVATI 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 SARASVATI STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-020-001/53
(SUNDARPUR) 		1745005000NRG24270620230489534 27/06/2023 RAMKALI 1745005WL016801 RAMKALI 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 RAMKALI STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-020-001/55-A
(SUNDARPUR) 		1745005000NRG24270620230489585 27/06/2023 RAMESVARI 1745005WL016802 RAMESVARI 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 RAMESVARI STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-020-001/55-A
(SUNDARPUR) 		1745005000NRG24270620230489584 27/06/2023 SANTOSH 1745005WL016802 SANTOSH 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 SANTOSH STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-020-001/56
(SUNDARPUR) 		1745005000NRG24270620230489536 27/06/2023 PHULSA 1745005WL016801 PHULSA 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 PHULSA STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-020-001/57
(SUNDARPUR) 		1745005000NRG24270620230489537 27/06/2023 SOMVATI 1745005WL016801 SOMVATI 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 SOMVATI STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-020-001/57
(SUNDARPUR) 		1745005000NRG24270620230489538 27/06/2023 TRISHNA 1745005WL016801 TRISHNA 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 TRISHNA STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-020-001/58
(SUNDARPUR) 		1745005000NRG24270620230489539 27/06/2023 SHANTI 1745005WL016801 SHANTI 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 SHANTI STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-020-001/58-A
(SUNDARPUR) 		1745005000NRG24270620230489540 27/06/2023 MEENA 1745005WL016801 MEENA 00415 SBIN0005511 1000 1000 Processed 05/07/2023 702694091 MEENA STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-020-001/58-B
(SUNDARPUR) 		1745005000NRG24270620230489542 27/06/2023 ANJULI 1745005WL016801 ANJULI 00415 SBIN0005511 1000 1000 Processed 05/07/2023 702694091 ANJULI STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-020-001/58-B
(SUNDARPUR) 		1745005000NRG24270620230489541 27/06/2023 SANTOSH 1745005WL016801 SANTOSH 00415 SBIN0005511 800 800 Processed 05/07/2023 702694091 SANTOSH STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-020-001/63-A
(SUNDARPUR) 		1745005000NRG24270620230489544 27/06/2023 DILIP 1745005WL016801 DILIP 00415 SBIN0005511 1000 1000 Processed 05/07/2023 702694091 DILIP STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-020-001/64
(SUNDARPUR) 		1745005000NRG24270620230489546 27/06/2023 BHAGATRAM 1745005WL016801 BHAGATRAM 00415 SBIN0005511 600 600 Processed 05/07/2023 702694091 BHAGATRAM STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-020-001/64
(SUNDARPUR) 		1745005000NRG24270620230489547 27/06/2023 LILA BAI 1745005WL016801 LILA BAI 00415 SBIN0005511 400 400 Processed 05/07/2023 702694091 LILABAI STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-020-001/64-a
(SUNDARPUR) 		1745005000NRG24270620230489825 27/06/2023 SANTOSH 1745005WL016806 SANTOSH 00415 SBIN0005511 1547 1547 Processed 05/07/2023 702694091 SANTOSH STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-020-001/66
(SUNDARPUR) 		1745005000NRG24270620230489586 27/06/2023 JAGAT SINGH 1745005WL016802 JAGAT SINGH 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 JAGATSINGH STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-020-001/68
(SUNDARPUR) 		1745005000NRG24270620230489587 27/06/2023 KINDA 1745005WL016802 KINDA 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 KINDA STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-020-001/68-A
(SUNDARPUR) 		1745005000NRG24270620230489588 27/06/2023 MANORAMA 1745005WL016802 MANORAMA 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 MANORAMA STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-020-001/73-A
(SUNDARPUR) 		1745005000NRG24270620230489548 27/06/2023 TRILOK 1745005WL016801 TRILOK 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 TRILOK STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-020-001/74
(SUNDARPUR) 		1745005000NRG24270620230489549 27/06/2023 KESHU 1745005WL016801 KESHU 00415 SBIN0005511 1000 1000 Processed 05/07/2023 702694091 KESHU STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-020-001/74
(SUNDARPUR) 		1745005000NRG24270620230489550 27/06/2023 SHANTI BAI 1745005WL016801 SHANTI BAI 00415 SBIN0005511 800 800 Processed 05/07/2023 702694091 SHANTIBAI STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-020-001/76-A
(SUNDARPUR) 		1745005000NRG24270620230489590 27/06/2023 VIMLA 1745005WL016802 VIMLA 00415 SBIN0005511 1000 1000 Processed 05/07/2023 702694091 VIMLA STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-020-001/8
(SUNDARPUR) 		1745005000NRG24270620230489591 27/06/2023 RAMJAN 1745005WL016802 RAMJAN 00415 SBIN0005511 1000 1000 Processed 05/07/2023 702694091 RAMJAN STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-020-001/80
(SUNDARPUR) 		1745005000NRG24270620230489553 27/06/2023 ANAMIKA 1745005WL016801 ANAMIKA 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 ANAMIKA STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-020-001/82
(SUNDARPUR) 		1745005000NRG24270620230489555 27/06/2023 DURGA BAI 1745005WL016801 DURGA BAI 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 DURGABAI STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-020-001/82-A
(SUNDARPUR) 		1745005000NRG24270620230489556 27/06/2023 JUGGAN 1745005WL016801 JUGGAN 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 JUGGAN STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-020-001/83
(SUNDARPUR) 		1745005000NRG24270620230489558 27/06/2023 PARVATI 1745005WL016801 PARVATI 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 PARVATI STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-020-001/83-A
(SUNDARPUR) 		1745005000NRG24270620230489559 27/06/2023 TIHARIYA 1745005WL016801 TIHARIYA 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 TIHARIYA STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-020-001/86-A
(SUNDARPUR) 		1745005000NRG24270620230489561 27/06/2023 PRAKASH 1745005WL016801 PRAKASH 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 PRAKASH STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-020-001/86-C
(SUNDARPUR) 		1745005000NRG24270620230489563 27/06/2023 SYAMLATA BAI 1745005WL016801 SYAMLATA BAI 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 SYAMLATABAI STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-020-001/87
(SUNDARPUR) 		1745005000NRG24270620230489592 27/06/2023 AMAR VATI 1745005WL016802 AMAR VATI 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 AMARVATI STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-020-001/88-A
(SUNDARPUR) 		1745005000NRG24270620230489564 27/06/2023 SUNITA 1745005WL016801 SUNITA 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 SUNITA STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-020-001/90
(SUNDARPUR) 		1745005000NRG24270620230489594 27/06/2023 JHAMMAL 1745005WL016802 JHAMMAL 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 JHAMMAL STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-020-001/90-B
(SUNDARPUR) 		1745005000NRG24270620230489596 27/06/2023 SHAKUN 1745005WL016802 SHAKUN 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 SHAKUN STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-020-001/94-C
(SUNDARPUR) 		1745005000NRG24270620230489597 27/06/2023 ANITA 1745005WL016802 ANITA 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694091 ANITA STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-020-002/161-B
(SUNDARPUR) 		1745005000NRG24270620230489826 27/06/2023 SHASHI BAI 1745005WL016806 SHASHI BAI 00415 SBIN0005511 1547 1547 Processed 05/07/2023 702694091 SHASHIBAI STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-024-002/202
(MUKUTPUR) 		1745005000NRG24270620230488070 27/06/2023 SHIVKUMAR 1745005WL016773 SHIVKUMAR 00415 SBIN0005511 2400 2400 Processed 05/07/2023 702694091 SHIVKUMAR STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-024-002/214
(MUKUTPUR) 		1745005000NRG24270620230488071 27/06/2023 YADUNANDAN 1745005WL016773 YADUNANDAN 00415 SBIN0005511 2400 2400 Processed 05/07/2023 702694091 YADUNANDAN STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-024-002/6
(MUKUTPUR) 		1745005000NRG24270620230488073 27/06/2023 RAJENDRA 1745005WL016773 RAJENDRA 00415 SBIN0005511 2400 2400 Processed 05/07/2023 702694091 RAJENDRA BANK OF BARODA(606985)
99 SAMNAPUR MP-45-005-024-002/72
(MUKUTPUR) 		1745005000NRG24270620230488075 27/06/2023 SOMNAT 1745005WL016773 SOMNAT 00415 SBIN0005511 2400 2400 Processed 05/07/2023 702694091 SOMNAT STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-039-001/32-A
(ATARIYA) 		1745005039NRG24250620230464815 27/06/2023 ROHIT 1745005039WL016156 ROHIT 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 ROHIT STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-039-001/32-A
(ATARIYA) 		1745005039NRG24250620230464814 27/06/2023 SONI BAI 1745005039WL016156 SONI BAI 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 SONIBAI STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-039-002/100
(ATARIYA) 		1745005039NRG24250620230464816 27/06/2023 Daduoo Lal 1745005039WL016156 Daduoo Lal 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 DaduooLal STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-039-002/101-A
(ATARIYA) 		1745005039NRG24250620230464817 27/06/2023 CHATRAM 1745005039WL016156 CHATRAM 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 CHATRAM STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-039-002/101-A
(ATARIYA) 		1745005039NRG24250620230464818 27/06/2023 Mamta Bai 1745005039WL016156 Mamta Bai 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 MamtaBai BANK OF BARODA(606985)
105 SAMNAPUR MP-45-005-039-002/101-B
(ATARIYA) 		1745005039NRG24250620230464819 27/06/2023 INDRA SINGH 1745005039WL016156 INDRA SINGH 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 INDRASINGH STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-039-002/102
(ATARIYA) 		1745005039NRG24250620230464820 27/06/2023 PANSARIN 1745005039WL016156 PANSARIN 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 PANSARIN STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-039-002/104
(ATARIYA) 		1745005039NRG24250620230464821 27/06/2023 sukhvati 1745005039WL016156 sukhvati 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 sukhvati STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-039-002/104-A
(ATARIYA) 		1745005039NRG24250620230464822 27/06/2023 RATANA 1745005039WL016156 RATANA 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 RATANA STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-039-002/104-B
(ATARIYA) 		1745005039NRG24250620230464823 27/06/2023 SUNIL 1745005039WL016156 SUNIL 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 SUNIL STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-039-002/105
(ATARIYA) 		1745005039NRG24250620230464825 27/06/2023 kalavati 1745005039WL016156 kalavati 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 kalavati STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-039-002/105
(ATARIYA) 		1745005039NRG24250620230464824 27/06/2023 subhash 1745005039WL016156 subhash 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 subhash STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-039-002/105-A
(ATARIYA) 		1745005039NRG24250620230464826 27/06/2023 KISHOR 1745005039WL016156 KISHOR 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 KISHOR STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-039-002/108
(ATARIYA) 		1745005039NRG24250620230464828 27/06/2023 amiran 1745005039WL016156 amiran 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 amiran STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-039-002/108
(ATARIYA) 		1745005039NRG24250620230464827 27/06/2023 kamla 1745005039WL016156 kamla 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 kamla STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-039-002/108-A
(ATARIYA) 		1745005039NRG24250620230464829 27/06/2023 JHAMESWARI 1745005039WL016156 JHAMESWARI 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 JHAMESWARI STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-039-002/108-C
(ATARIYA) 		1745005039NRG24250620230464831 27/06/2023 HIRDAY 1745005039WL016156 HIRDAY 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 HIRDAY STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-039-002/108-D
(ATARIYA) 		1745005039NRG24250620230464832 27/06/2023 AJIT 1745005039WL016156 AJIT 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 AJIT STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-039-002/110
(ATARIYA) 		1745005039NRG24250620230464834 27/06/2023 BALDEV 1745005039WL016156 BALDEV 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 BALDEV STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-039-002/110
(ATARIYA) 		1745005039NRG24250620230464835 27/06/2023 BHAGVATIYA 1745005039WL016156 BHAGVATIYA 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 BHAGVATIYA STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-039-002/110-A
(ATARIYA) 		1745005039NRG24250620230464837 27/06/2023 JODHA 1745005039WL016156 JODHA 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 JODHA STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-039-002/110-A
(ATARIYA) 		1745005039NRG24250620230464836 27/06/2023 JODHA 1745005039WL016156 JODHA 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 JODHA STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-039-002/119
(ATARIYA) 		1745005039NRG24250620230464838 27/06/2023 BENI RAM 1745005039WL016156 BENI RAM 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 BENIRAM STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-039-002/119
(ATARIYA) 		1745005039NRG24250620230464839 27/06/2023 JHANKI 1745005039WL016156 JHANKI 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 JHANKI STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-039-002/12
(ATARIYA) 		1745005039NRG24250620230464841 27/06/2023 hiralal 1745005039WL016156 hiralal 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 hiralal STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-039-002/123
(ATARIYA) 		1745005039NRG24250620230464844 27/06/2023 MAYAVATI 1745005039WL016156 MAYAVATI 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 MAYAVATI STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-039-002/123
(ATARIYA) 		1745005039NRG24250620230464843 27/06/2023 NIROTTAM 1745005039WL016156 NIROTTAM 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 NIROTTAM STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-039-002/13
(ATARIYA) 		1745005039NRG24250620230464845 27/06/2023 roopsingh 1745005039WL016156 roopsingh 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 roopsingh STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-039-002/13
(ATARIYA) 		1745005039NRG24250620230464846 27/06/2023 RUPSHINGH 1745005039WL016156 RUPSHINGH 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 RUPSHINGH STATE BANK OF INDIA(508548)
129 SAMNAPUR MP-45-005-039-002/14
(ATARIYA) 		1745005039NRG24250620230464848 27/06/2023 KARENI 1745005039WL016156 KARENI 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 KARENI STATE BANK OF INDIA(508548)
130 SAMNAPUR MP-45-005-039-002/14
(ATARIYA) 		1745005039NRG24250620230464847 27/06/2023 kuversingh 1745005039WL016156 kuversingh 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 kuversingh STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-039-002/14-a
(ATARIYA) 		1745005039NRG24250620230464850 27/06/2023 RADHABAI 1745005039WL016156 RADHABAI 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 RADHABAI STATE BANK OF INDIA(508548)
132 SAMNAPUR MP-45-005-039-002/14-a
(ATARIYA) 		1745005039NRG24250620230464849 27/06/2023 RADHABAI 1745005039WL016156 RADHABAI 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 RADHABAI STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-039-002/15
(ATARIYA) 		1745005039NRG24250620230464852 27/06/2023 CHAMPA BAI 1745005039WL016156 CHAMPA BAI 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 CHAMPABAI STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-039-002/15
(ATARIYA) 		1745005039NRG24250620230464851 27/06/2023 CHAMPA BAI 1745005039WL016156 CHAMPA BAI 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 CHAMPABAI STATE BANK OF INDIA(508548)
135 SAMNAPUR MP-45-005-039-002/21
(ATARIYA) 		1745005039NRG24250620230464854 27/06/2023 KAMLABAI 1745005039WL016156 KAMLABAI 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 KAMLABAI STATE BANK OF INDIA(508548)
136 SAMNAPUR MP-45-005-039-002/21
(ATARIYA) 		1745005039NRG24250620230464853 27/06/2023 krishna 1745005039WL016156 krishna 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 krishna STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-039-002/22
(ATARIYA) 		1745005039NRG24250620230464855 27/06/2023 BHART SINGH 1745005039WL016156 BHART SINGH 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 BHARTSINGH STATE BANK OF INDIA(508548)
138 SAMNAPUR MP-45-005-039-002/22
(ATARIYA) 		1745005039NRG24250620230464856 27/06/2023 SUDHA BAI 1745005039WL016156 SUDHA BAI 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 SUDHABAI STATE BANK OF INDIA(508548)
139 SAMNAPUR MP-45-005-039-002/22-A
(ATARIYA) 		1745005039NRG24250620230464857 27/06/2023 NISHA 1745005039WL016156 NISHA 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 NISHA STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-039-002/23
(ATARIYA) 		1745005039NRG24250620230464858 27/06/2023 sanarin 1745005039WL016156 sanarin 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 sanarin STATE BANK OF INDIA(508548)
141 SAMNAPUR MP-45-005-039-002/23-A
(ATARIYA) 		1745005039NRG24250620230464860 27/06/2023 RAI SINGH 1745005039WL016156 RAI SINGH 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 RAISINGH STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-039-002/23-A
(ATARIYA) 		1745005039NRG24250620230464859 27/06/2023 RAI SINGH 1745005039WL016156 RAI SINGH 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 RAISINGH STATE BANK OF INDIA(508548)
143 SAMNAPUR MP-45-005-039-002/24
(ATARIYA) 		1745005039NRG24250620230464862 27/06/2023 NANBAI 1745005039WL016156 NANBAI 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 NANBAI STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-039-002/24
(ATARIYA) 		1745005039NRG24250620230464861 27/06/2023 ramkumar 1745005039WL016156 ramkumar 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 ramkumar STATE BANK OF INDIA(508548)
145 SAMNAPUR MP-45-005-039-002/24-A
(ATARIYA) 		1745005039NRG24250620230464863 27/06/2023 PARVAT 1745005039WL016156 PARVAT 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 PARVAT STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-039-002/35
(ATARIYA) 		1745005039NRG24250620230464864 27/06/2023 SUNDRA SINGH 1745005039WL016156 SUNDRA SINGH 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 SUNDRASINGH STATE BANK OF INDIA(508548)
147 SAMNAPUR MP-45-005-039-002/35-A
(ATARIYA) 		1745005039NRG24250620230464865 27/06/2023 MANOJA 1745005039WL016156 MANOJA 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 MANOJA STATE BANK OF INDIA(508548)
148 SAMNAPUR MP-45-005-039-002/37
(ATARIYA) 		1745005039NRG24250620230464866 27/06/2023 beersingh 1745005039WL016156 beersingh 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 beersingh STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-039-002/37
(ATARIYA) 		1745005039NRG24250620230464867 27/06/2023 BiR SINGH 1745005039WL016156 BiR SINGH 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 BiRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 SAMNAPUR MP-45-005-039-002/38
(ATARIYA) 		1745005039NRG24250620230464868 27/06/2023 mahesh 1745005039WL016156 mahesh 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 mahesh STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-039-002/38
(ATARIYA) 		1745005039NRG24250620230464869 27/06/2023 RAJNIBAI 1745005039WL016156 RAJNIBAI 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 RAJNIBAI STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-039-002/46
(ATARIYA) 		1745005039NRG24250620230464871 27/06/2023 Bhuri 1745005039WL016156 Bhuri 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 Bhuri STATE BANK OF INDIA(508548)
153 SAMNAPUR MP-45-005-039-002/46
(ATARIYA) 		1745005039NRG24250620230464870 27/06/2023 HETRAM 1745005039WL016156 HETRAM 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 HETRAM STATE BANK OF INDIA(508548)
154 SAMNAPUR MP-45-005-039-002/47
(ATARIYA) 		1745005039NRG24250620230464873 27/06/2023 LAMIYABAI 1745005039WL016156 LAMIYABAI 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 LAMIYABAI STATE BANK OF INDIA(508548)
155 SAMNAPUR MP-45-005-039-002/47
(ATARIYA) 		1745005039NRG24250620230464872 27/06/2023 SUKHIYABAI 1745005039WL016156 SUKHIYABAI 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 SUKHIYABAI STATE BANK OF INDIA(508548)
156 SAMNAPUR MP-45-005-039-002/47-A
(ATARIYA) 		1745005039NRG24250620230464874 27/06/2023 RUPESH 1745005039WL016156 RUPESH 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 RUPESH STATE BANK OF INDIA(508548)
157 SAMNAPUR MP-45-005-039-002/47-B
(ATARIYA) 		1745005039NRG24250620230464875 27/06/2023 ANAMIKA 1745005039WL016156 ANAMIKA 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 ANAMIKA STATE BANK OF INDIA(508548)
158 SAMNAPUR MP-45-005-039-002/48
(ATARIYA) 		1745005039NRG24250620230464876 27/06/2023 GANGRAM 1745005039WL016156 GANGRAM 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 GANGRAM STATE BANK OF INDIA(508548)
159 SAMNAPUR MP-45-005-039-002/49-A
(ATARIYA) 		1745005039NRG24250620230464877 27/06/2023 AMRJEET 1745005039WL016156 AMRJEET 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 AMRJEET STATE BANK OF INDIA(508548)
160 SAMNAPUR MP-45-005-039-002/49-A
(ATARIYA) 		1745005039NRG24250620230464878 27/06/2023 DHANESHWARI 1745005039WL016156 DHANESHWARI 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 DHANESHWARI STATE BANK OF INDIA(508548)
161 SAMNAPUR MP-45-005-039-002/58
(ATARIYA) 		1745005039NRG24250620230464879 27/06/2023 dataram 1745005039WL016156 dataram 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 dataram STATE BANK OF INDIA(508548)
162 SAMNAPUR MP-45-005-039-002/58-A
(ATARIYA) 		1745005039NRG24250620230464881 27/06/2023 BRAJBHAN 1745005039WL016156 BRAJBHAN 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 BRAJBHAN STATE BANK OF INDIA(508548)
163 SAMNAPUR MP-45-005-039-002/58-A
(ATARIYA) 		1745005039NRG24250620230464882 27/06/2023 YASHODA 1745005039WL016156 YASHODA 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 YASHODA STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-039-002/59
(ATARIYA) 		1745005039NRG24250620230464883 27/06/2023 kuvermen 1745005039WL016156 kuvermen 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 kuvermen STATE BANK OF INDIA(508548)
165 SAMNAPUR MP-45-005-039-002/59
(ATARIYA) 		1745005039NRG24250620230464884 27/06/2023 SUNITABAI 1745005039WL016156 SUNITABAI 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 SUNITABAI STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-039-002/6
(ATARIYA) 		1745005039NRG24250620230464886 27/06/2023 CHANDRVATI 1745005039WL016156 CHANDRVATI 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 CHANDRVATI STATE BANK OF INDIA(508548)
167 SAMNAPUR MP-45-005-039-002/6
(ATARIYA) 		1745005039NRG24250620230464885 27/06/2023 GUDDA 1745005039WL016156 GUDDA 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 GUDDA STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-039-002/60
(ATARIYA) 		1745005039NRG24250620230464888 27/06/2023 KALARIN 1745005039WL016156 KALARIN 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 KALARIN STATE BANK OF INDIA(508548)
169 SAMNAPUR MP-45-005-039-002/60
(ATARIYA) 		1745005039NRG24250620230464887 27/06/2023 sunder 1745005039WL016156 sunder 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 sunder STATE BANK OF INDIA(508548)
170 SAMNAPUR MP-45-005-039-002/60-A
(ATARIYA) 		1745005039NRG24250620230464889 27/06/2023 KAILASH 1745005039WL016156 KAILASH 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 KAILASH STATE BANK OF INDIA(508548)
171 SAMNAPUR MP-45-005-039-002/75
(ATARIYA) 		1745005039NRG24250620230464891 27/06/2023 DAYARAM 1745005039WL016156 DAYARAM 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 DAYARAM STATE BANK OF INDIA(508548)
172 SAMNAPUR MP-45-005-039-002/75
(ATARIYA) 		1745005039NRG24250620230464890 27/06/2023 DAYARAM 1745005039WL016156 DAYARAM 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 DAYARAM STATE BANK OF INDIA(508548)
173 SAMNAPUR MP-45-005-039-002/76
(ATARIYA) 		1745005039NRG24250620230464892 27/06/2023 DAFFELAL 1745005039WL016156 DAFFELAL 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 DAFFELAL STATE BANK OF INDIA(508548)
174 SAMNAPUR MP-45-005-039-002/76
(ATARIYA) 		1745005039NRG24250620230464893 27/06/2023 KUMHARIN 1745005039WL016156 KUMHARIN 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 KUMHARIN STATE BANK OF INDIA(508548)
175 SAMNAPUR MP-45-005-039-002/76-A
(ATARIYA) 		1745005039NRG24250620230464895 27/06/2023 LATA BAI 1745005039WL016156 LATA BAI 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 LATABAI UNION BANK OF INDIA(508500)
176 SAMNAPUR MP-45-005-039-002/76-B
(ATARIYA) 		1745005039NRG24250620230464896 27/06/2023 JAGAT SINGH 1745005039WL016156 JAGAT SINGH 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 JAGATSINGH STATE BANK OF INDIA(508548)
177 SAMNAPUR MP-45-005-039-002/77
(ATARIYA) 		1745005039NRG24250620230464897 27/06/2023 BHAGVANIYA 1745005039WL016156 BHAGVANIYA 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 BHAGVANIYA STATE BANK OF INDIA(508548)
178 SAMNAPUR MP-45-005-039-002/87
(ATARIYA) 		1745005039NRG24250620230464898 27/06/2023 GITABAI 1745005039WL016156 GITABAI 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 GITABAI STATE BANK OF INDIA(508548)
179 SAMNAPUR MP-45-005-039-002/87-A
(ATARIYA) 		1745005039NRG24250620230464899 27/06/2023 CHOTI BAI 1745005039WL016156 CHOTI BAI 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 CHOTIBAI STATE BANK OF INDIA(508548)
180 SAMNAPUR MP-45-005-039-002/88
(ATARIYA) 		1745005039NRG24250620230464900 27/06/2023 BRAJBHAN 1745005039WL016156 BRAJBHAN 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 BRAJBHAN STATE BANK OF INDIA(508548)
181 SAMNAPUR MP-45-005-039-002/88
(ATARIYA) 		1745005039NRG24250620230464901 27/06/2023 SAROJ BAI 1745005039WL016156 SAROJ BAI 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 SAROJBAI STATE BANK OF INDIA(508548)
182 SAMNAPUR MP-45-005-039-002/88-A
(ATARIYA) 		1745005039NRG24250620230464904 27/06/2023 ANJALI 1745005039WL016156 ANJALI 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 ANJALI STATE BANK OF INDIA(508548)
183 SAMNAPUR MP-45-005-039-002/88-A
(ATARIYA) 		1745005039NRG24250620230464902 27/06/2023 DINESH 1745005039WL016156 DINESH 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 DINESH STATE BANK OF INDIA(508548)
184 SAMNAPUR MP-45-005-039-002/88-A
(ATARIYA) 		1745005039NRG24250620230464903 27/06/2023 MITHUN 1745005039WL016156 MITHUN 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 MITHUN CENTRAL BANK OF INDIA(607115)
185 SAMNAPUR MP-45-005-039-002/89
(ATARIYA) 		1745005039NRG24250620230464905 27/06/2023 ashok 1745005039WL016156 ashok 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 ashok STATE BANK OF INDIA(508548)
186 SAMNAPUR MP-45-005-039-002/90
(ATARIYA) 		1745005039NRG24250620230464908 27/06/2023 AMITSINGH 1745005039WL016156 AMITSINGH 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 AMITSINGH STATE BANK OF INDIA(508548)
187 SAMNAPUR MP-45-005-039-002/90
(ATARIYA) 		1745005039NRG24250620230464907 27/06/2023 jagarvati 1745005039WL016156 jagarvati 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 jagarvati STATE BANK OF INDIA(508548)
188 SAMNAPUR MP-45-005-039-002/91
(ATARIYA) 		1745005039NRG24250620230464911 27/06/2023 OMCHARN 1745005039WL016156 OMCHARN 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 OMCHARN STATE BANK OF INDIA(508548)
189 SAMNAPUR MP-45-005-039-002/91-A
(ATARIYA) 		1745005039NRG24250620230464912 27/06/2023 SUKH LAL 1745005039WL016156 SUKH LAL 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 SUKHLAL STATE BANK OF INDIA(508548)
190 SAMNAPUR MP-45-005-039-002/92
(ATARIYA) 		1745005039NRG24250620230464913 27/06/2023 mathuriya 1745005039WL016156 mathuriya 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 mathuriya STATE BANK OF INDIA(508548)
191 SAMNAPUR MP-45-005-039-002/95
(ATARIYA) 		1745005039NRG24250620230464915 27/06/2023 LEKHRAM 1745005039WL016156 LEKHRAM 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 LEKHRAM STATE BANK OF INDIA(508548)
192 SAMNAPUR MP-45-005-039-002/95
(ATARIYA) 		1745005039NRG24250620230464914 27/06/2023 lekhram 1745005039WL016156 lekhram 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 lekhram STATE BANK OF INDIA(508548)
193 SAMNAPUR MP-45-005-039-002/96
(ATARIYA) 		1745005039NRG24250620230464916 27/06/2023 CHARAN SINGH 1745005039WL016156 CHARAN SINGH 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 CHARANSINGH STATE BANK OF INDIA(508548)
194 SAMNAPUR MP-45-005-039-002/96
(ATARIYA) 		1745005039NRG24250620230464918 27/06/2023 PARWATIYA 1745005039WL016156 PARWATIYA 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 PARWATIYA STATE BANK OF INDIA(508548)
195 SAMNAPUR MP-45-005-039-002/96
(ATARIYA) 		1745005039NRG24250620230464917 27/06/2023 PARWATIYA 1745005039WL016156 PARWATIYA 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694091 PARWATIYA STATE BANK OF INDIA(508548)
SubTotal 203614 203614
196 SAMNAPUR MP-45-005-039-002/90-A
(ATARIYA) 		1745005039NRG24250620230464910 27/06/2023 MONIKA MARAVI 1745005039WL016156 MONIKA MARAVI 00468 UBIN0559482 1295 1295 Processed 05/07/2023 702694091 MONIKAMARAVI STATE BANK OF INDIA(508548)
SubTotal 1295 1295
197 SAMNAPUR MP-45-005-024-002/127
(MUKUTPUR) 		1745005000NRG24270620230488069 27/06/2023 subhash 1745005WL016773 subhash 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702694091 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 243197 243197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_270623APB_FTO_131838 Bank of Baroda BARB0DINDIN DINDORI 27600
2 SAMNAPUR MP1745005_270623APB_FTO_131838 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1295
3 SAMNAPUR MP1745005_270623APB_FTO_131838 Central Bank Of India CBIN0281038 MANDLA 1547
4 SAMNAPUR MP1745005_270623APB_FTO_131838 Central Bank Of India CBIN0281545 MAHEDWANI 1200
5 SAMNAPUR MP1745005_270623APB_FTO_131838 State Bank of India SBIN0001061 DINDORI 5446
6 SAMNAPUR MP1745005_270623APB_FTO_131838 State Bank of India SBIN0005511 SAMNAPUR 203614
7 SAMNAPUR MP1745005_270623APB_FTO_131838 Union Bank of India UBIN0559482 DINDORI 1295
8 SAMNAPUR MP1745005_270623APB_FTO_131838 India Post Payments Bank IPOS0000001 Dindori 1200

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