|
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-45-005-019-002/38-B
(SAMNAPUR)
|
1745005019NRG24090320241734445
|
10/03/2024
|
SAMAR LAL
|
1745005019WL056105
|
SAMAR LAL
|
00045
|
BARB0DINDIN
|
221
|
0
|
|
|
|
|
|
|
|
|
2
|
SAMNAPUR
|
MP-45-005-019-002/46-B
(SAMNAPUR)
|
1745005019NRG24090320241734447
|
10/03/2024
|
JANKI BAI
|
1745005019WL056106
|
JANKI BAI
|
00045
|
BARB0DINDIN
|
221
|
0
|
|
|
|
|
|
|
|
|
3
|
SAMNAPUR
|
MP-45-005-019-002/63-A
(SAMNAPUR)
|
1745005019NRG24090320241734451
|
10/03/2024
|
JHANKARO BAI DHURWEY
|
1745005019WL056106
|
JHANKARO BAI DHURWEY
|
00045
|
BARB0DINDIN
|
221
|
0
|
|
|
|
|
|
|
|
|
4
|
SAMNAPUR
|
MP-45-005-019-002/63-A
(SAMNAPUR)
|
1745005019NRG24090320241734452
|
10/03/2024
|
JHANKARO BAI DHURWEY
|
1745005019WL056106
|
JHANKARO BAI DHURWEY
|
00045
|
BARB0DINDIN
|
221
|
0
|
|
|
|
|
|
|
|
|
5
|
SAMNAPUR
|
MP-45-005-021-003/132-A
(NANDINDORI)
|
1745005021NRG24090320241733230
|
10/03/2024
|
Durgesh Kumar Gautam
|
1745005021WL056048
|
Durgesh Kumar Gautam
|
00045
|
BARB0DINDIN
|
1200
|
0
|
|
|
|
|
|
|
|
|
6
|
SAMNAPUR
|
MP-45-005-021-003/151-A
(NANDINDORI)
|
1745005021NRG24090320241733235
|
10/03/2024
|
KRESHNI
|
1745005021WL056048
|
KRESHNI
|
00045
|
BARB0DINDIN
|
1200
|
0
|
|
|
|
|
|
|
|
|
7
|
SAMNAPUR
|
MP-45-005-021-003/266-A
(NANDINDORI)
|
1745005021NRG24090320241733267
|
10/03/2024
|
sarsawti
|
1745005021WL056048
|
sarsawti
|
00045
|
BARB0DINDIN
|
1200
|
0
|
|
|
|
|
|
|
|
|
8
|
SAMNAPUR
|
MP-45-005-021-003/269
(NANDINDORI)
|
1745005021NRG24090320241733268
|
10/03/2024
|
vijay
|
1745005021WL056048
|
vijay
|
00045
|
BARB0DINDIN
|
1200
|
0
|
|
|
|
|
|
|
|
|
9
|
SAMNAPUR
|
MP-45-005-021-003/50
(NANDINDORI)
|
1745005021NRG24090320241733273
|
10/03/2024
|
SUNEETA
|
1745005021WL056048
|
SUNEETA
|
00045
|
BARB0DINDIN
|
1200
|
0
|
|
|
|
|
|
|
|
|
10
|
SAMNAPUR
|
MP-45-005-026-001/185-A
(CHHATA)
|
1745005026NRG24100320241734683
|
10/03/2024
|
Vivek Kumar Gajeshwar
|
1745005026WL056118
|
Vivek Kumar Gajeshwar
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
472715116
|
|
VivekKumarGajeshwar
|
INDIAN BANK(607105)
|
|
11
|
SAMNAPUR
|
MP-45-005-026-001/365-B
(CHHATA)
|
1745005026NRG24100320241734713
|
10/03/2024
|
KHILOUNA
|
1745005026WL056118
|
KHILOUNA
|
00045
|
BARB0DINDIN
|
1020
|
0
|
|
|
|
|
|
|
|
|
12
|
SAMNAPUR
|
MP-45-005-026-001/365-B
(CHHATA)
|
1745005026NRG24100320241734712
|
10/03/2024
|
RAJENDRA
|
1745005026WL056118
|
RAJENDRA
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
472715116
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAMNAPUR
|
MP-45-005-026-001/49-A
(CHHATA)
|
1745005026NRG24100320241734717
|
10/03/2024
|
Prakash Kumar Goutam
|
1745005026WL056118
|
Prakash Kumar Goutam
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
472715116
|
|
PrakashKumarGoutam
|
INDIAN BANK(607105)
|
|
14
|
SAMNAPUR
|
MP-45-005-034-002/123-A
(KANCHANPUR)
|
1745005034NRG24100320241735576
|
10/03/2024
|
DROPTI
|
1745005034WL056156
|
DROPTI
|
00045
|
BARB0DINDIN
|
1330
|
0
|
|
|
|
|
|
|
|
|
15
|
SAMNAPUR
|
MP-45-005-039-001/83-B
(ATARIYA)
|
1745005039NRG24090320241733777
|
10/03/2024
|
MANISHA
|
1745005039WL056066
|
MANISHA
|
00045
|
BARB0DINDIN
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13494
|
3060
|
|
|
|
|
|
|
|
|
16
|
SAMNAPUR
|
MP-45-005-039-001/42-B
(ATARIYA)
|
1745005039NRG24090320241733736
|
10/03/2024
|
JYOTI
|
1745005039WL056066
|
JYOTI
|
00089
|
CBIN0281547
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
0
|
|
|
|
|
|
|
|
|
17
|
SAMNAPUR
|
MP-45-005-039-001/6-A
(ATARIYA)
|
1745005039NRG24090320241733752
|
10/03/2024
|
SANJAY KUMAR
|
1745005039WL056066
|
SANJAY KUMAR
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
0
|
|
|
|
|
|
|
|
|
18
|
SAMNAPUR
|
MP-45-005-039-001/31-C
(ATARIYA)
|
1745005039NRG24090320241733723
|
10/03/2024
|
ANJANA
|
1745005039WL056066
|
ANJANA
|
00089
|
CBIN0283015
|
1200
|
0
|
|
|
|
|
|
|
|
|
19
|
SAMNAPUR
|
MP-45-005-039-001/31-C
(ATARIYA)
|
1745005039NRG24090320241733724
|
10/03/2024
|
ANJANA
|
1745005039WL056066
|
ANJANA
|
00089
|
CBIN0283015
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
0
|
|
|
|
|
|
|
|
|
20
|
SAMNAPUR
|
MP-45-005-021-003/91-A
(NANDINDORI)
|
1745005021NRG24090320241733282
|
10/03/2024
|
rukmani
|
1745005021WL056048
|
rukmani
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472715116
|
|
rukmani
|
INDIAN BANK(607105)
|
|
21
|
SAMNAPUR
|
MP-45-005-034-002/72-A
(KANCHANPUR)
|
1745005034NRG24100320241735601
|
10/03/2024
|
MANOJ KUMAR
|
1745005034WL056156
|
MANOJ KUMAR
|
00176
|
IDIB000D070
|
1330
|
0
|
|
|
|
|
|
|
|
|
22
|
SAMNAPUR
|
MP-45-005-034-002/72-A
(KANCHANPUR)
|
1745005034NRG24100320241735602
|
10/03/2024
|
MANOJ KUMAR
|
1745005034WL056156
|
MANOJ KUMAR
|
00176
|
IDIB000D070
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472715116
|
|
MANOJKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
2530
|
|
|
|
|
|
|
|
|
23
|
SAMNAPUR
|
MP-45-005-034-002/216-A
(KANCHANPUR)
|
1745005034NRG24100320241735580
|
10/03/2024
|
TEERATH PRASAD
|
1745005034WL056156
|
TEERATH PRASAD
|
00354
|
PUNB0642100
|
1520
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
0
|
|
|
|
|
|
|
|
|
24
|
SAMNAPUR
|
MP-45-005-021-003/67-A
(NANDINDORI)
|
1745005021NRG24090320241733277
|
10/03/2024
|
raj kumari
|
1745005021WL056048
|
raj kumari
|
00415
|
SBIN0001061
|
1200
|
0
|
|
|
|
|
|
|
|
|
25
|
SAMNAPUR
|
MP-45-005-034-002/102
(KANCHANPUR)
|
1745005034NRG24100320241735567
|
10/03/2024
|
BHADUR
|
1745005034WL056156
|
BHADUR
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
26
|
SAMNAPUR
|
MP-45-005-034-002/102-a
(KANCHANPUR)
|
1745005034NRG24100320241735568
|
10/03/2024
|
LEKHARAM
|
1745005034WL056156
|
LEKHARAM
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
27
|
SAMNAPUR
|
MP-45-005-034-002/102-a
(KANCHANPUR)
|
1745005034NRG24100320241735569
|
10/03/2024
|
LEKHARAM
|
1745005034WL056156
|
LEKHARAM
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
28
|
SAMNAPUR
|
MP-45-005-034-002/106-A
(KANCHANPUR)
|
1745005034NRG24100320241735570
|
10/03/2024
|
Gouri Bai
|
1745005034WL056156
|
Gouri Bai
|
00415
|
SBIN0001061
|
1520
|
0
|
|
|
|
|
|
|
|
|
29
|
SAMNAPUR
|
MP-45-005-034-002/107
(KANCHANPUR)
|
1745005034NRG24100320241735571
|
10/03/2024
|
PREEMLATA MOUHARI
|
1745005034WL056156
|
PREEMLATA MOUHARI
|
00415
|
SBIN0001061
|
1520
|
0
|
|
|
|
|
|
|
|
|
30
|
SAMNAPUR
|
MP-45-005-034-002/107
(KANCHANPUR)
|
1745005034NRG24100320241735572
|
10/03/2024
|
premlata
|
1745005034WL056156
|
premlata
|
00415
|
SBIN0001061
|
1520
|
0
|
|
|
|
|
|
|
|
|
31
|
SAMNAPUR
|
MP-45-005-034-002/113
(KANCHANPUR)
|
1745005034NRG24100320241735573
|
10/03/2024
|
AMART SINGH
|
1745005034WL056156
|
AMART SINGH
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
32
|
SAMNAPUR
|
MP-45-005-034-002/113
(KANCHANPUR)
|
1745005034NRG24100320241735574
|
10/03/2024
|
AMRAT
|
1745005034WL056156
|
AMRAT
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
33
|
SAMNAPUR
|
MP-45-005-034-002/201
(KANCHANPUR)
|
1745005034NRG24100320241735577
|
10/03/2024
|
PARVATI BAI
|
1745005034WL056156
|
PARVATI BAI
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
34
|
SAMNAPUR
|
MP-45-005-034-002/213-a
(KANCHANPUR)
|
1745005034NRG24100320241735578
|
10/03/2024
|
NRENDAR
|
1745005034WL056156
|
NRENDAR
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
35
|
SAMNAPUR
|
MP-45-005-034-002/216
(KANCHANPUR)
|
1745005034NRG24100320241735579
|
10/03/2024
|
SAVITREE
|
1745005034WL056156
|
SAVITREE
|
00415
|
SBIN0001061
|
1520
|
0
|
|
|
|
|
|
|
|
|
36
|
SAMNAPUR
|
MP-45-005-034-002/24
(KANCHANPUR)
|
1745005034NRG24100320241735583
|
10/03/2024
|
GIRADARI
|
1745005034WL056156
|
GIRADARI
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
37
|
SAMNAPUR
|
MP-45-005-034-002/24
(KANCHANPUR)
|
1745005034NRG24100320241735582
|
10/03/2024
|
TARAVATI
|
1745005034WL056156
|
TARAVATI
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
38
|
SAMNAPUR
|
MP-45-005-034-002/30
(KANCHANPUR)
|
1745005034NRG24100320241735584
|
10/03/2024
|
BATTI BAI
|
1745005034WL056156
|
BATTI BAI
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
39
|
SAMNAPUR
|
MP-45-005-034-002/39
(KANCHANPUR)
|
1745005034NRG24100320241735585
|
10/03/2024
|
DHANSINGH
|
1745005034WL056156
|
DHANSINGH
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
40
|
SAMNAPUR
|
MP-45-005-034-002/39
(KANCHANPUR)
|
1745005034NRG24100320241735586
|
10/03/2024
|
SUTA BAI
|
1745005034WL056156
|
SUTA BAI
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
41
|
SAMNAPUR
|
MP-45-005-034-002/44
(KANCHANPUR)
|
1745005034NRG24100320241735588
|
10/03/2024
|
BHAGVATI
|
1745005034WL056156
|
BHAGVATI
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
42
|
SAMNAPUR
|
MP-45-005-034-002/44
(KANCHANPUR)
|
1745005034NRG24100320241735589
|
10/03/2024
|
Nandni Bai
|
1745005034WL056156
|
Nandni Bai
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
43
|
SAMNAPUR
|
MP-45-005-034-002/62
(KANCHANPUR)
|
1745005034NRG24100320241735590
|
10/03/2024
|
AMARSINGH
|
1745005034WL056156
|
AMARSINGH
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
44
|
SAMNAPUR
|
MP-45-005-034-002/62-a
(KANCHANPUR)
|
1745005034NRG24100320241735591
|
10/03/2024
|
PHALESH
|
1745005034WL056156
|
PHALESH
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
45
|
SAMNAPUR
|
MP-45-005-034-002/62-a
(KANCHANPUR)
|
1745005034NRG24100320241735592
|
10/03/2024
|
PHALESH
|
1745005034WL056156
|
PHALESH
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
46
|
SAMNAPUR
|
MP-45-005-034-002/65-B
(KANCHANPUR)
|
1745005034NRG24100320241735593
|
10/03/2024
|
rammilan
|
1745005034WL056156
|
rammilan
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
47
|
SAMNAPUR
|
MP-45-005-034-002/65-B
(KANCHANPUR)
|
1745005034NRG24100320241735594
|
10/03/2024
|
roshni
|
1745005034WL056156
|
roshni
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
48
|
SAMNAPUR
|
MP-45-005-034-002/69
(KANCHANPUR)
|
1745005034NRG24100320241735595
|
10/03/2024
|
INDARVIR
|
1745005034WL056156
|
INDARVIR
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
49
|
SAMNAPUR
|
MP-45-005-034-002/70
(KANCHANPUR)
|
1745005034NRG24100320241735596
|
10/03/2024
|
SHARDA
|
1745005034WL056156
|
SHARDA
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
50
|
SAMNAPUR
|
MP-45-005-034-002/71
(KANCHANPUR)
|
1745005034NRG24100320241735597
|
10/03/2024
|
BHAGVATI
|
1745005034WL056156
|
BHAGVATI
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
51
|
SAMNAPUR
|
MP-45-005-034-002/71
(KANCHANPUR)
|
1745005034NRG24100320241735598
|
10/03/2024
|
BHAGVATI
|
1745005034WL056156
|
BHAGVATI
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
52
|
SAMNAPUR
|
MP-45-005-034-002/72
(KANCHANPUR)
|
1745005034NRG24100320241735599
|
10/03/2024
|
MHESH
|
1745005034WL056156
|
MHESH
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
53
|
SAMNAPUR
|
MP-45-005-034-002/72
(KANCHANPUR)
|
1745005034NRG24100320241735600
|
10/03/2024
|
MUNNI BAI
|
1745005034WL056156
|
MUNNI BAI
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
54
|
SAMNAPUR
|
MP-45-005-034-002/78
(KANCHANPUR)
|
1745005034NRG24100320241735603
|
10/03/2024
|
TEKRAM
|
1745005034WL056156
|
TEKRAM
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
55
|
SAMNAPUR
|
MP-45-005-034-002/78
(KANCHANPUR)
|
1745005034NRG24100320241735604
|
10/03/2024
|
TEKRAM
|
1745005034WL056156
|
TEKRAM
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
56
|
SAMNAPUR
|
MP-45-005-034-002/86
(KANCHANPUR)
|
1745005034NRG24100320241735605
|
10/03/2024
|
UTTARA
|
1745005034WL056156
|
UTTARA
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
57
|
SAMNAPUR
|
MP-45-005-034-002/91
(KANCHANPUR)
|
1745005034NRG24100320241735606
|
10/03/2024
|
MUNNEE
|
1745005034WL056156
|
MUNNEE
|
00415
|
SBIN0001061
|
1330
|
0
|
|
|
|
|
|
|
|
|
58
|
SAMNAPUR
|
MP-45-005-039-001/59-A
(ATARIYA)
|
1745005039NRG24090320241733750
|
10/03/2024
|
THAN SINGH
|
1745005039WL056066
|
THAN SINGH
|
00415
|
SBIN0001061
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46850
|
0
|
|
|
|
|
|
|
|
|
59
|
SAMNAPUR
|
MP-45-005-021-003/132-A
(NANDINDORI)
|
1745005021NRG24090320241733231
|
10/03/2024
|
Roopvati Gautam
|
1745005021WL056048
|
Roopvati Gautam
|
00415
|
SBIN0005494
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
60
|
SAMNAPUR
|
MP-45-005-019-002/1025-a
(SAMNAPUR)
|
1745005019NRG24090320241734442
|
10/03/2024
|
PARAM SINGH
|
1745005019WL056105
|
PARAM SINGH
|
00415
|
SBIN0005511
|
221
|
0
|
|
|
|
|
|
|
|
|
61
|
SAMNAPUR
|
MP-45-005-019-002/30-A
(SAMNAPUR)
|
1745005019NRG24090320241734443
|
10/03/2024
|
AGHNU SINGH
|
1745005019WL056105
|
AGHNU SINGH
|
00415
|
SBIN0005511
|
221
|
0
|
|
|
|
|
|
|
|
|
62
|
SAMNAPUR
|
MP-45-005-019-002/31
(SAMNAPUR)
|
1745005019NRG24090320241734437
|
10/03/2024
|
CHHOTE LAL
|
1745005019WL056104
|
CHHOTE LAL
|
00415
|
SBIN0005511
|
221
|
0
|
|
|
|
|
|
|
|
|
63
|
SAMNAPUR
|
MP-45-005-019-002/32
(SAMNAPUR)
|
1745005019NRG24090320241734438
|
10/03/2024
|
PHAGNU
|
1745005019WL056104
|
PHAGNU
|
00415
|
SBIN0005511
|
221
|
0
|
|
|
|
|
|
|
|
|
64
|
SAMNAPUR
|
MP-45-005-019-002/32-A
(SAMNAPUR)
|
1745005019NRG24090320241734439
|
10/03/2024
|
AMRATIYA MARAVI
|
1745005019WL056104
|
AMRATIYA MARAVI
|
00415
|
SBIN0005511
|
221
|
0
|
|
|
|
|
|
|
|
|
65
|
SAMNAPUR
|
MP-45-005-019-002/33-A
(SAMNAPUR)
|
1745005019NRG24090320241734440
|
10/03/2024
|
samaru
|
1745005019WL056104
|
samaru
|
00415
|
SBIN0005511
|
221
|
221
|
Processed
|
24/04/2024
|
|
472715116
|
|
samaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAMNAPUR
|
MP-45-005-019-002/38
(SAMNAPUR)
|
1745005019NRG24090320241734444
|
10/03/2024
|
KATKOO
|
1745005019WL056105
|
KATKOO
|
00415
|
SBIN0005511
|
221
|
0
|
|
|
|
|
|
|
|
|
67
|
SAMNAPUR
|
MP-45-005-019-002/55
(SAMNAPUR)
|
1745005019NRG24090320241734448
|
10/03/2024
|
BAGRAHIN
|
1745005019WL056106
|
BAGRAHIN
|
00415
|
SBIN0005511
|
221
|
0
|
|
|
|
|
|
|
|
|
68
|
SAMNAPUR
|
MP-45-005-019-002/61
(SAMNAPUR)
|
1745005019NRG24090320241734449
|
10/03/2024
|
RATIYA
|
1745005019WL056106
|
RATIYA
|
00415
|
SBIN0005511
|
221
|
0
|
|
|
|
|
|
|
|
|
69
|
SAMNAPUR
|
MP-45-005-019-002/63
(SAMNAPUR)
|
1745005019NRG24090320241734450
|
10/03/2024
|
RAVNU SINGH
|
1745005019WL056106
|
RAVNU SINGH
|
00415
|
SBIN0005511
|
221
|
0
|
|
|
|
|
|
|
|
|
70
|
SAMNAPUR
|
MP-45-005-019-002/908
(SAMNAPUR)
|
1745005019NRG24090320241734446
|
10/03/2024
|
BHAGAT SINGH
|
1745005019WL056105
|
BHAGAT SINGH
|
00415
|
SBIN0005511
|
221
|
0
|
|
|
|
|
|
|
|
|
71
|
SAMNAPUR
|
MP-45-005-019-002/968
(SAMNAPUR)
|
1745005019NRG24090320241734441
|
10/03/2024
|
LAMIYA BAI
|
1745005019WL056104
|
LAMIYA BAI
|
00415
|
SBIN0005511
|
221
|
0
|
|
|
|
|
|
|
|
|
72
|
SAMNAPUR
|
MP-45-005-021-003/155
(NANDINDORI)
|
1745005021NRG24090320241733238
|
10/03/2024
|
SATEESH KUMAR
|
1745005021WL056048
|
SATEESH KUMAR
|
00415
|
SBIN0005511
|
1000
|
0
|
|
|
|
|
|
|
|
|
73
|
SAMNAPUR
|
MP-45-005-021-003/195-B
(NANDINDORI)
|
1745005021NRG24090320241733246
|
10/03/2024
|
Jhamsingh
|
1745005021WL056048
|
Jhamsingh
|
00415
|
SBIN0005511
|
1000
|
0
|
|
|
|
|
|
|
|
|
74
|
SAMNAPUR
|
MP-45-005-021-003/204
(NANDINDORI)
|
1745005021NRG24090320241733248
|
10/03/2024
|
GUDDI BAI
|
1745005021WL056048
|
GUDDI BAI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
75
|
SAMNAPUR
|
MP-45-005-021-003/206
(NANDINDORI)
|
1745005021NRG24090320241733250
|
10/03/2024
|
HEMRAJ
|
1745005021WL056048
|
HEMRAJ
|
00415
|
SBIN0005511
|
1000
|
0
|
|
|
|
|
|
|
|
|
76
|
SAMNAPUR
|
MP-45-005-021-003/206
(NANDINDORI)
|
1745005021NRG24090320241733249
|
10/03/2024
|
RUKMANI
|
1745005021WL056048
|
RUKMANI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
77
|
SAMNAPUR
|
MP-45-005-021-003/266
(NANDINDORI)
|
1745005021NRG24090320241733265
|
10/03/2024
|
SARASWATI
|
1745005021WL056048
|
SARASWATI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
78
|
SAMNAPUR
|
MP-45-005-021-003/269
(NANDINDORI)
|
1745005021NRG24090320241733269
|
10/03/2024
|
manisha
|
1745005021WL056048
|
manisha
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
79
|
SAMNAPUR
|
MP-45-005-021-003/293-A
(NANDINDORI)
|
1745005021NRG24090320241733272
|
10/03/2024
|
nilesh
|
1745005021WL056048
|
nilesh
|
00415
|
SBIN0005511
|
1000
|
0
|
|
|
|
|
|
|
|
|
80
|
SAMNAPUR
|
MP-45-005-021-003/55
(NANDINDORI)
|
1745005021NRG24090320241733276
|
10/03/2024
|
sarswati
|
1745005021WL056048
|
sarswati
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
81
|
SAMNAPUR
|
MP-45-005-026-001/121
(CHHATA)
|
1745005026NRG24100320241734681
|
10/03/2024
|
NARESH
|
1745005026WL056118
|
NARESH
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
82
|
SAMNAPUR
|
MP-45-005-026-001/153-B
(CHHATA)
|
1745005026NRG24100320241734682
|
10/03/2024
|
LAXMI BAI
|
1745005026WL056118
|
LAXMI BAI
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
83
|
SAMNAPUR
|
MP-45-005-026-001/185-A
(CHHATA)
|
1745005026NRG24100320241734684
|
10/03/2024
|
Varsha
|
1745005026WL056118
|
Varsha
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
84
|
SAMNAPUR
|
MP-45-005-026-001/232
(CHHATA)
|
1745005026NRG24100320241734685
|
10/03/2024
|
Kamal
|
1745005026WL056118
|
Kamal
|
00415
|
SBIN0005511
|
1020
|
1020
|
Rejected
|
23/04/2024
|
|
472715116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
SAMNAPUR
|
MP-45-005-026-001/235
(CHHATA)
|
1745005026NRG24100320241734686
|
10/03/2024
|
SUSHILA
|
1745005026WL056118
|
SUSHILA
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
86
|
SAMNAPUR
|
MP-45-005-026-001/258
(CHHATA)
|
1745005026NRG24100320241734687
|
10/03/2024
|
KALPNA BAI
|
1745005026WL056118
|
KALPNA BAI
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
87
|
SAMNAPUR
|
MP-45-005-026-001/285
(CHHATA)
|
1745005026NRG24100320241734688
|
10/03/2024
|
MULHA LAL
|
1745005026WL056118
|
MULHA LAL
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
88
|
SAMNAPUR
|
MP-45-005-026-001/287
(CHHATA)
|
1745005026NRG24100320241734689
|
10/03/2024
|
MANGLU LAL
|
1745005026WL056118
|
MANGLU LAL
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
89
|
SAMNAPUR
|
MP-45-005-026-001/294
(CHHATA)
|
1745005026NRG24100320241734690
|
10/03/2024
|
SHANKAR LAL
|
1745005026WL056118
|
SHANKAR LAL
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
90
|
SAMNAPUR
|
MP-45-005-026-001/301-A
(CHHATA)
|
1745005026NRG24100320241734691
|
10/03/2024
|
UTTRA BAI
|
1745005026WL056118
|
UTTRA BAI
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
91
|
SAMNAPUR
|
MP-45-005-026-001/306
(CHHATA)
|
1745005026NRG24100320241734693
|
10/03/2024
|
SHYAM
|
1745005026WL056118
|
SHYAM
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
472715116
|
|
SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAMNAPUR
|
MP-45-005-026-001/306-B
(CHHATA)
|
1745005026NRG24100320241734694
|
10/03/2024
|
SUNEETA BAI
|
1745005026WL056118
|
SUNEETA BAI
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
93
|
SAMNAPUR
|
MP-45-005-026-001/309
(CHHATA)
|
1745005026NRG24100320241734695
|
10/03/2024
|
CHUNNU
|
1745005026WL056118
|
CHUNNU
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
94
|
SAMNAPUR
|
MP-45-005-026-001/312
(CHHATA)
|
1745005026NRG24100320241734696
|
10/03/2024
|
JHANAKLAL
|
1745005026WL056118
|
JHANAKLAL
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
95
|
SAMNAPUR
|
MP-45-005-026-001/318
(CHHATA)
|
1745005026NRG24100320241734697
|
10/03/2024
|
SAMPAT LAL
|
1745005026WL056118
|
SAMPAT LAL
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
96
|
SAMNAPUR
|
MP-45-005-026-001/318
(CHHATA)
|
1745005026NRG24100320241734698
|
10/03/2024
|
SAMPAT LAL
|
1745005026WL056118
|
SAMPAT LAL
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
97
|
SAMNAPUR
|
MP-45-005-026-001/325-A
(CHHATA)
|
1745005026NRG24100320241734699
|
10/03/2024
|
MATHURA
|
1745005026WL056118
|
MATHURA
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
98
|
SAMNAPUR
|
MP-45-005-026-001/327
(CHHATA)
|
1745005026NRG24100320241734700
|
10/03/2024
|
PREMA
|
1745005026WL056118
|
PREMA
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
99
|
SAMNAPUR
|
MP-45-005-026-001/345
(CHHATA)
|
1745005026NRG24100320241734703
|
10/03/2024
|
BHAGVATI
|
1745005026WL056118
|
BHAGVATI
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
100
|
SAMNAPUR
|
MP-45-005-026-001/345
(CHHATA)
|
1745005026NRG24100320241734702
|
10/03/2024
|
MOOLCHAND
|
1745005026WL056118
|
MOOLCHAND
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
472715116
|
|
MOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAMNAPUR
|
MP-45-005-026-001/354
(CHHATA)
|
1745005026NRG24100320241734704
|
10/03/2024
|
KOYLI BAI
|
1745005026WL056118
|
KOYLI BAI
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
102
|
SAMNAPUR
|
MP-45-005-026-001/354-A
(CHHATA)
|
1745005026NRG24100320241734705
|
10/03/2024
|
RAMGOPAL
|
1745005026WL056118
|
RAMGOPAL
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
103
|
SAMNAPUR
|
MP-45-005-026-001/359
(CHHATA)
|
1745005026NRG24100320241734706
|
10/03/2024
|
AADHARA BAI
|
1745005026WL056118
|
AADHARA BAI
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
104
|
SAMNAPUR
|
MP-45-005-026-001/362
(CHHATA)
|
1745005026NRG24100320241734707
|
10/03/2024
|
RAMCHARAN
|
1745005026WL056118
|
RAMCHARAN
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
105
|
SAMNAPUR
|
MP-45-005-026-001/363
(CHHATA)
|
1745005026NRG24100320241734708
|
10/03/2024
|
GUDDI BAI
|
1745005026WL056118
|
GUDDI BAI
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
106
|
SAMNAPUR
|
MP-45-005-026-001/364
(CHHATA)
|
1745005026NRG24100320241734710
|
10/03/2024
|
DEVSINGH
|
1745005026WL056118
|
DEVSINGH
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
107
|
SAMNAPUR
|
MP-45-005-026-001/364
(CHHATA)
|
1745005026NRG24100320241734709
|
10/03/2024
|
KOUSILYA BAI
|
1745005026WL056118
|
KOUSILYA BAI
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
108
|
SAMNAPUR
|
MP-45-005-026-001/365
(CHHATA)
|
1745005026NRG24100320241734711
|
10/03/2024
|
PARBHI BAI
|
1745005026WL056118
|
PARBHI BAI
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
109
|
SAMNAPUR
|
MP-45-005-026-001/367
(CHHATA)
|
1745005026NRG24100320241734714
|
10/03/2024
|
CHUTULU BAROUHA
|
1745005026WL056118
|
CHUTULU BAROUHA
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
472715116
|
|
CHUTULUBAROUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAMNAPUR
|
MP-45-005-026-001/371
(CHHATA)
|
1745005026NRG24100320241734715
|
10/03/2024
|
RAMVATI SARAIYA
|
1745005026WL056118
|
RAMVATI SARAIYA
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
111
|
SAMNAPUR
|
MP-45-005-026-001/373-A
(CHHATA)
|
1745005026NRG24100320241734716
|
10/03/2024
|
VINEET
|
1745005026WL056118
|
VINEET
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
112
|
SAMNAPUR
|
MP-45-005-026-001/586
(CHHATA)
|
1745005026NRG24100320241734718
|
10/03/2024
|
BHOOTIN BAI
|
1745005026WL056118
|
BHOOTIN BAI
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
113
|
SAMNAPUR
|
MP-45-005-026-001/586
(CHHATA)
|
1745005026NRG24100320241734719
|
10/03/2024
|
RENUKA BAI
|
1745005026WL056118
|
RENUKA BAI
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
114
|
SAMNAPUR
|
MP-45-005-026-001/65
(CHHATA)
|
1745005026NRG24100320241734720
|
10/03/2024
|
GONDA BAI
|
1745005026WL056118
|
GONDA BAI
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
115
|
SAMNAPUR
|
MP-45-005-026-001/88-B
(CHHATA)
|
1745005026NRG24100320241734721
|
10/03/2024
|
RAMJI LAL
|
1745005026WL056118
|
RAMJI LAL
|
00415
|
SBIN0005511
|
1020
|
0
|
|
|
|
|
|
|
|
|
116
|
SAMNAPUR
|
MP-45-005-034-002/39-a
(KANCHANPUR)
|
1745005034NRG24100320241735587
|
10/03/2024
|
SOMVATI
|
1745005034WL056156
|
SOMVATI
|
00415
|
SBIN0005511
|
1330
|
0
|
|
|
|
|
|
|
|
|
117
|
SAMNAPUR
|
MP-45-005-039-001/1
(ATARIYA)
|
1745005039NRG24090320241733692
|
10/03/2024
|
BUDHVRIYA
|
1745005039WL056066
|
BUDHVRIYA
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
118
|
SAMNAPUR
|
MP-45-005-039-001/1
(ATARIYA)
|
1745005039NRG24090320241733691
|
10/03/2024
|
preamlal
|
1745005039WL056066
|
preamlal
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
119
|
SAMNAPUR
|
MP-45-005-039-001/100
(ATARIYA)
|
1745005039NRG24090320241733693
|
10/03/2024
|
sunder singh
|
1745005039WL056066
|
sunder singh
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
120
|
SAMNAPUR
|
MP-45-005-039-001/101
(ATARIYA)
|
1745005039NRG24090320241733694
|
10/03/2024
|
SUMAN
|
1745005039WL056066
|
SUMAN
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
121
|
SAMNAPUR
|
MP-45-005-039-001/101-A
(ATARIYA)
|
1745005039NRG24090320241733695
|
10/03/2024
|
MOHWATI
|
1745005039WL056066
|
MOHWATI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
122
|
SAMNAPUR
|
MP-45-005-039-001/103-A
(ATARIYA)
|
1745005039NRG24090320241733696
|
10/03/2024
|
SARLESH
|
1745005039WL056066
|
SARLESH
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
123
|
SAMNAPUR
|
MP-45-005-039-001/106
(ATARIYA)
|
1745005039NRG24090320241733697
|
10/03/2024
|
urmila
|
1745005039WL056066
|
urmila
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
124
|
SAMNAPUR
|
MP-45-005-039-001/109-A
(ATARIYA)
|
1745005039NRG24090320241733698
|
10/03/2024
|
SADHANA
|
1745005039WL056066
|
SADHANA
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
125
|
SAMNAPUR
|
MP-45-005-039-001/11
(ATARIYA)
|
1745005039NRG24090320241733699
|
10/03/2024
|
ketki
|
1745005039WL056066
|
ketki
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
126
|
SAMNAPUR
|
MP-45-005-039-001/11-A
(ATARIYA)
|
1745005039NRG24090320241733700
|
10/03/2024
|
NANDKISHOR
|
1745005039WL056066
|
NANDKISHOR
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
127
|
SAMNAPUR
|
MP-45-005-039-001/110-A
(ATARIYA)
|
1745005039NRG24090320241733701
|
10/03/2024
|
THARVESH
|
1745005039WL056066
|
THARVESH
|
00415
|
SBIN0005511
|
800
|
0
|
|
|
|
|
|
|
|
|
128
|
SAMNAPUR
|
MP-45-005-039-001/113-B
(ATARIYA)
|
1745005039NRG24090320241733702
|
10/03/2024
|
SUKHVATI
|
1745005039WL056066
|
SUKHVATI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
129
|
SAMNAPUR
|
MP-45-005-039-001/119
(ATARIYA)
|
1745005039NRG24090320241733703
|
10/03/2024
|
LEELARAM
|
1745005039WL056066
|
LEELARAM
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
130
|
SAMNAPUR
|
MP-45-005-039-001/123
(ATARIYA)
|
1745005039NRG24090320241733704
|
10/03/2024
|
KAMLESH
|
1745005039WL056066
|
KAMLESH
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
131
|
SAMNAPUR
|
MP-45-005-039-001/123
(ATARIYA)
|
1745005039NRG24090320241733705
|
10/03/2024
|
SUSHILA
|
1745005039WL056066
|
SUSHILA
|
00415
|
SBIN0005511
|
600
|
0
|
|
|
|
|
|
|
|
|
132
|
SAMNAPUR
|
MP-45-005-039-001/124
(ATARIYA)
|
1745005039NRG24090320241733706
|
10/03/2024
|
RAMKALI
|
1745005039WL056066
|
RAMKALI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
133
|
SAMNAPUR
|
MP-45-005-039-001/14
(ATARIYA)
|
1745005039NRG24090320241733707
|
10/03/2024
|
JAINTI
|
1745005039WL056066
|
JAINTI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
134
|
SAMNAPUR
|
MP-45-005-039-001/18
(ATARIYA)
|
1745005039NRG24090320241733708
|
10/03/2024
|
DEV SINGH
|
1745005039WL056066
|
DEV SINGH
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
135
|
SAMNAPUR
|
MP-45-005-039-001/18
(ATARIYA)
|
1745005039NRG24090320241733709
|
10/03/2024
|
DEVKI
|
1745005039WL056066
|
DEVKI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
136
|
SAMNAPUR
|
MP-45-005-039-001/24-A
(ATARIYA)
|
1745005039NRG24090320241733710
|
10/03/2024
|
RAJENDRA
|
1745005039WL056066
|
RAJENDRA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472715116
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
137
|
SAMNAPUR
|
MP-45-005-039-001/26
(ATARIYA)
|
1745005039NRG24090320241733711
|
10/03/2024
|
SAMARU
|
1745005039WL056066
|
SAMARU
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
138
|
SAMNAPUR
|
MP-45-005-039-001/27
(ATARIYA)
|
1745005039NRG24090320241733712
|
10/03/2024
|
krishnvati
|
1745005039WL056066
|
krishnvati
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
139
|
SAMNAPUR
|
MP-45-005-039-001/29-B
(ATARIYA)
|
1745005039NRG24090320241733713
|
10/03/2024
|
DEVVATI
|
1745005039WL056066
|
DEVVATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472715116
|
|
DEVVATI
|
INDIAN BANK(607105)
|
|
140
|
SAMNAPUR
|
MP-45-005-039-001/3
(ATARIYA)
|
1745005039NRG24090320241733714
|
10/03/2024
|
chansingh
|
1745005039WL056066
|
chansingh
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
141
|
SAMNAPUR
|
MP-45-005-039-001/3-A
(ATARIYA)
|
1745005039NRG24090320241733716
|
10/03/2024
|
AVANTI
|
1745005039WL056066
|
AVANTI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
142
|
SAMNAPUR
|
MP-45-005-039-001/3-A
(ATARIYA)
|
1745005039NRG24090320241733715
|
10/03/2024
|
KANHIYA
|
1745005039WL056066
|
KANHIYA
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
143
|
SAMNAPUR
|
MP-45-005-039-001/30
(ATARIYA)
|
1745005039NRG24090320241733719
|
10/03/2024
|
ANUSUIYA
|
1745005039WL056066
|
ANUSUIYA
|
00415
|
SBIN0005511
|
1000
|
0
|
|
|
|
|
|
|
|
|
144
|
SAMNAPUR
|
MP-45-005-039-001/30
(ATARIYA)
|
1745005039NRG24090320241733717
|
10/03/2024
|
bhansingh
|
1745005039WL056066
|
bhansingh
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
145
|
SAMNAPUR
|
MP-45-005-039-001/30
(ATARIYA)
|
1745005039NRG24090320241733718
|
10/03/2024
|
choranja
|
1745005039WL056066
|
choranja
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
146
|
SAMNAPUR
|
MP-45-005-039-001/31
(ATARIYA)
|
1745005039NRG24090320241733720
|
10/03/2024
|
SUKHAMAT
|
1745005039WL056066
|
SUKHAMAT
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
147
|
SAMNAPUR
|
MP-45-005-039-001/31-B
(ATARIYA)
|
1745005039NRG24090320241733721
|
10/03/2024
|
KRISHAN KUMAR
|
1745005039WL056066
|
KRISHAN KUMAR
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
148
|
SAMNAPUR
|
MP-45-005-039-001/31-B
(ATARIYA)
|
1745005039NRG24090320241733722
|
10/03/2024
|
KRISHAN KUMAR
|
1745005039WL056066
|
KRISHAN KUMAR
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
149
|
SAMNAPUR
|
MP-45-005-039-001/33
(ATARIYA)
|
1745005039NRG24090320241733725
|
10/03/2024
|
LAMIYA
|
1745005039WL056066
|
LAMIYA
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
150
|
SAMNAPUR
|
MP-45-005-039-001/33-A
(ATARIYA)
|
1745005039NRG24090320241733727
|
10/03/2024
|
RAMKALI
|
1745005039WL056066
|
RAMKALI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
151
|
SAMNAPUR
|
MP-45-005-039-001/33-A
(ATARIYA)
|
1745005039NRG24090320241733726
|
10/03/2024
|
RAMKUMAR
|
1745005039WL056066
|
RAMKUMAR
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
152
|
SAMNAPUR
|
MP-45-005-039-001/34
(ATARIYA)
|
1745005039NRG24090320241733728
|
10/03/2024
|
BHOLA SINGH
|
1745005039WL056066
|
BHOLA SINGH
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
153
|
SAMNAPUR
|
MP-45-005-039-001/34
(ATARIYA)
|
1745005039NRG24090320241733729
|
10/03/2024
|
CHAMPA
|
1745005039WL056066
|
CHAMPA
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
154
|
SAMNAPUR
|
MP-45-005-039-001/35
(ATARIYA)
|
1745005039NRG24090320241733730
|
10/03/2024
|
PHULVATI BAI
|
1745005039WL056066
|
PHULVATI BAI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
155
|
SAMNAPUR
|
MP-45-005-039-001/39
(ATARIYA)
|
1745005039NRG24090320241733731
|
10/03/2024
|
SHANKARI
|
1745005039WL056066
|
SHANKARI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
156
|
SAMNAPUR
|
MP-45-005-039-001/4
(ATARIYA)
|
1745005039NRG24090320241733732
|
10/03/2024
|
AMEERA BAI
|
1745005039WL056066
|
AMEERA BAI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
157
|
SAMNAPUR
|
MP-45-005-039-001/41
(ATARIYA)
|
1745005039NRG24090320241733733
|
10/03/2024
|
GOMTIBAI
|
1745005039WL056066
|
GOMTIBAI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
158
|
SAMNAPUR
|
MP-45-005-039-001/42
(ATARIYA)
|
1745005039NRG24090320241733735
|
10/03/2024
|
ANEETA BAI
|
1745005039WL056066
|
ANEETA BAI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
159
|
SAMNAPUR
|
MP-45-005-039-001/42
(ATARIYA)
|
1745005039NRG24090320241733734
|
10/03/2024
|
BHOLA
|
1745005039WL056066
|
BHOLA
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
160
|
SAMNAPUR
|
MP-45-005-039-001/44
(ATARIYA)
|
1745005039NRG24090320241733737
|
10/03/2024
|
PUNA
|
1745005039WL056066
|
PUNA
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
161
|
SAMNAPUR
|
MP-45-005-039-001/45
(ATARIYA)
|
1745005039NRG24090320241733738
|
10/03/2024
|
ANEETA
|
1745005039WL056066
|
ANEETA
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
162
|
SAMNAPUR
|
MP-45-005-039-001/45-A
(ATARIYA)
|
1745005039NRG24090320241733739
|
10/03/2024
|
RUKMANI
|
1745005039WL056066
|
RUKMANI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
163
|
SAMNAPUR
|
MP-45-005-039-001/46-A
(ATARIYA)
|
1745005039NRG24090320241733740
|
10/03/2024
|
devisingh
|
1745005039WL056066
|
devisingh
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
164
|
SAMNAPUR
|
MP-45-005-039-001/47-A
(ATARIYA)
|
1745005039NRG24090320241733741
|
10/03/2024
|
RAM KUMAR
|
1745005039WL056066
|
RAM KUMAR
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
165
|
SAMNAPUR
|
MP-45-005-039-001/5-A
(ATARIYA)
|
1745005039NRG24090320241733742
|
10/03/2024
|
MANOHAR
|
1745005039WL056066
|
MANOHAR
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
166
|
SAMNAPUR
|
MP-45-005-039-001/5-A
(ATARIYA)
|
1745005039NRG24090320241733743
|
10/03/2024
|
SUKHMANI
|
1745005039WL056066
|
SUKHMANI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
167
|
SAMNAPUR
|
MP-45-005-039-001/51-A
(ATARIYA)
|
1745005039NRG24090320241733744
|
10/03/2024
|
MEERA
|
1745005039WL056066
|
MEERA
|
00415
|
SBIN0005511
|
1000
|
0
|
|
|
|
|
|
|
|
|
168
|
SAMNAPUR
|
MP-45-005-039-001/51-A
(ATARIYA)
|
1745005039NRG24090320241733745
|
10/03/2024
|
SNDHYA
|
1745005039WL056066
|
SNDHYA
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
169
|
SAMNAPUR
|
MP-45-005-039-001/54-A
(ATARIYA)
|
1745005039NRG24090320241733746
|
10/03/2024
|
DIPAK
|
1745005039WL056066
|
DIPAK
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
170
|
SAMNAPUR
|
MP-45-005-039-001/54-A
(ATARIYA)
|
1745005039NRG24090320241733747
|
10/03/2024
|
MAMTA
|
1745005039WL056066
|
MAMTA
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
171
|
SAMNAPUR
|
MP-45-005-039-001/56
(ATARIYA)
|
1745005039NRG24090320241733749
|
10/03/2024
|
laxmi
|
1745005039WL056066
|
laxmi
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
172
|
SAMNAPUR
|
MP-45-005-039-001/56
(ATARIYA)
|
1745005039NRG24090320241733748
|
10/03/2024
|
mangal
|
1745005039WL056066
|
mangal
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
173
|
SAMNAPUR
|
MP-45-005-039-001/59-B
(ATARIYA)
|
1745005039NRG24090320241733751
|
10/03/2024
|
bhagvati
|
1745005039WL056066
|
bhagvati
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
174
|
SAMNAPUR
|
MP-45-005-039-001/6-B
(ATARIYA)
|
1745005039NRG24090320241733753
|
10/03/2024
|
PAWAN KUMAR
|
1745005039WL056066
|
PAWAN KUMAR
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
175
|
SAMNAPUR
|
MP-45-005-039-001/61
(ATARIYA)
|
1745005039NRG24090320241733754
|
10/03/2024
|
RAVISHNKR
|
1745005039WL056066
|
RAVISHNKR
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
176
|
SAMNAPUR
|
MP-45-005-039-001/61
(ATARIYA)
|
1745005039NRG24090320241733755
|
10/03/2024
|
RUKMANI
|
1745005039WL056066
|
RUKMANI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
177
|
SAMNAPUR
|
MP-45-005-039-001/61
(ATARIYA)
|
1745005039NRG24090320241733757
|
10/03/2024
|
RUKMANI
|
1745005039WL056066
|
RUKMANI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
178
|
SAMNAPUR
|
MP-45-005-039-001/61
(ATARIYA)
|
1745005039NRG24090320241733756
|
10/03/2024
|
TUKARAM
|
1745005039WL056066
|
TUKARAM
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
179
|
SAMNAPUR
|
MP-45-005-039-001/64-B
(ATARIYA)
|
1745005039NRG24090320241733758
|
10/03/2024
|
DILIP
|
1745005039WL056066
|
DILIP
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
180
|
SAMNAPUR
|
MP-45-005-039-001/66-A
(ATARIYA)
|
1745005039NRG24090320241733759
|
10/03/2024
|
MANGAL SINGH
|
1745005039WL056066
|
MANGAL SINGH
|
00415
|
SBIN0005511
|
800
|
0
|
|
|
|
|
|
|
|
|
181
|
SAMNAPUR
|
MP-45-005-039-001/68-A
(ATARIYA)
|
1745005039NRG24090320241733761
|
10/03/2024
|
JAMNI
|
1745005039WL056066
|
JAMNI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
182
|
SAMNAPUR
|
MP-45-005-039-001/68-B
(ATARIYA)
|
1745005039NRG24090320241733762
|
10/03/2024
|
NARENDRA
|
1745005039WL056066
|
NARENDRA
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
183
|
SAMNAPUR
|
MP-45-005-039-001/68-B
(ATARIYA)
|
1745005039NRG24090320241733763
|
10/03/2024
|
SANTOSHI BAI
|
1745005039WL056066
|
SANTOSHI BAI
|
00415
|
SBIN0005511
|
1000
|
0
|
|
|
|
|
|
|
|
|
184
|
SAMNAPUR
|
MP-45-005-039-001/7
(ATARIYA)
|
1745005039NRG24090320241733764
|
10/03/2024
|
RAM BAI
|
1745005039WL056066
|
RAM BAI
|
00415
|
SBIN0005511
|
1000
|
0
|
|
|
|
|
|
|
|
|
185
|
SAMNAPUR
|
MP-45-005-039-001/70
(ATARIYA)
|
1745005039NRG24090320241733765
|
10/03/2024
|
doman
|
1745005039WL056066
|
doman
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
186
|
SAMNAPUR
|
MP-45-005-039-001/70
(ATARIYA)
|
1745005039NRG24090320241733766
|
10/03/2024
|
suman
|
1745005039WL056066
|
suman
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
187
|
SAMNAPUR
|
MP-45-005-039-001/79
(ATARIYA)
|
1745005039NRG24090320241733767
|
10/03/2024
|
DEVSINGH
|
1745005039WL056066
|
DEVSINGH
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
188
|
SAMNAPUR
|
MP-45-005-039-001/79
(ATARIYA)
|
1745005039NRG24090320241733768
|
10/03/2024
|
SUDESHVARI
|
1745005039WL056066
|
SUDESHVARI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
189
|
SAMNAPUR
|
MP-45-005-039-001/8
(ATARIYA)
|
1745005039NRG24090320241733769
|
10/03/2024
|
kushum
|
1745005039WL056066
|
kushum
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
190
|
SAMNAPUR
|
MP-45-005-039-001/80
(ATARIYA)
|
1745005039NRG24090320241733770
|
10/03/2024
|
HANSI
|
1745005039WL056066
|
HANSI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
191
|
SAMNAPUR
|
MP-45-005-039-001/80-C
(ATARIYA)
|
1745005039NRG24090320241733771
|
10/03/2024
|
INDRA VATI
|
1745005039WL056066
|
INDRA VATI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
192
|
SAMNAPUR
|
MP-45-005-039-001/81
(ATARIYA)
|
1745005039NRG24090320241733772
|
10/03/2024
|
RAMPRI BAI
|
1745005039WL056066
|
RAMPRI BAI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
193
|
SAMNAPUR
|
MP-45-005-039-001/81-B
(ATARIYA)
|
1745005039NRG24090320241733773
|
10/03/2024
|
MADAN SINGH
|
1745005039WL056066
|
MADAN SINGH
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
194
|
SAMNAPUR
|
MP-45-005-039-001/83
(ATARIYA)
|
1745005039NRG24090320241733774
|
10/03/2024
|
SHANKAR
|
1745005039WL056066
|
SHANKAR
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
195
|
SAMNAPUR
|
MP-45-005-039-001/83-A
(ATARIYA)
|
1745005039NRG24090320241733775
|
10/03/2024
|
MADHUBALA
|
1745005039WL056066
|
MADHUBALA
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
196
|
SAMNAPUR
|
MP-45-005-039-001/83-B
(ATARIYA)
|
1745005039NRG24090320241733776
|
10/03/2024
|
BHAN SINGH
|
1745005039WL056066
|
BHAN SINGH
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
197
|
SAMNAPUR
|
MP-45-005-039-001/88
(ATARIYA)
|
1745005039NRG24090320241733778
|
10/03/2024
|
BILSI
|
1745005039WL056066
|
BILSI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
198
|
SAMNAPUR
|
MP-45-005-039-001/88-A
(ATARIYA)
|
1745005039NRG24090320241733779
|
10/03/2024
|
CHAMLESVARI
|
1745005039WL056066
|
CHAMLESVARI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
199
|
SAMNAPUR
|
MP-45-005-039-001/89
(ATARIYA)
|
1745005039NRG24090320241733780
|
10/03/2024
|
shuddu
|
1745005039WL056066
|
shuddu
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
200
|
SAMNAPUR
|
MP-45-005-039-001/89-A
(ATARIYA)
|
1745005039NRG24090320241733781
|
10/03/2024
|
GULAB
|
1745005039WL056066
|
GULAB
|
00415
|
SBIN0005511
|
400
|
0
|
|
|
|
|
|
|
|
|
201
|
SAMNAPUR
|
MP-45-005-039-001/89-A
(ATARIYA)
|
1745005039NRG24090320241733782
|
10/03/2024
|
GULAB
|
1745005039WL056066
|
GULAB
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
202
|
SAMNAPUR
|
MP-45-005-039-001/90
(ATARIYA)
|
1745005039NRG24090320241733783
|
10/03/2024
|
harkeshv
|
1745005039WL056066
|
harkeshv
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
203
|
SAMNAPUR
|
MP-45-005-039-001/90
(ATARIYA)
|
1745005039NRG24090320241733784
|
10/03/2024
|
KOSHILIYA
|
1745005039WL056066
|
KOSHILIYA
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
204
|
SAMNAPUR
|
MP-45-005-039-001/91-A
(ATARIYA)
|
1745005039NRG24090320241733785
|
10/03/2024
|
VANDNA
|
1745005039WL056066
|
VANDNA
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
205
|
SAMNAPUR
|
MP-45-005-039-001/92-A
(ATARIYA)
|
1745005039NRG24090320241733786
|
10/03/2024
|
KAUSHILYA
|
1745005039WL056066
|
KAUSHILYA
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
206
|
SAMNAPUR
|
MP-45-005-039-001/93
(ATARIYA)
|
1745005039NRG24090320241733787
|
10/03/2024
|
NAND LAL
|
1745005039WL056066
|
NAND LAL
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
207
|
SAMNAPUR
|
MP-45-005-039-001/93-B
(ATARIYA)
|
1745005039NRG24090320241733788
|
10/03/2024
|
dhirj
|
1745005039WL056066
|
dhirj
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
208
|
SAMNAPUR
|
MP-45-005-039-001/94
(ATARIYA)
|
1745005039NRG24090320241733789
|
10/03/2024
|
MANKALI
|
1745005039WL056066
|
MANKALI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
209
|
SAMNAPUR
|
MP-45-005-039-001/94-A
(ATARIYA)
|
1745005039NRG24090320241733790
|
10/03/2024
|
premsingh
|
1745005039WL056066
|
premsingh
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
210
|
SAMNAPUR
|
MP-45-005-039-001/96-B
(ATARIYA)
|
1745005039NRG24090320241733791
|
10/03/2024
|
VIJAY KUMAR
|
1745005039WL056066
|
VIJAY KUMAR
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
211
|
SAMNAPUR
|
MP-45-005-039-001/97-A
(ATARIYA)
|
1745005039NRG24090320241733792
|
10/03/2024
|
SHIVRAM
|
1745005039WL056066
|
SHIVRAM
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
212
|
SAMNAPUR
|
MP-45-005-039-005/43-A
(ATARIYA)
|
1745005039NRG24090320241733793
|
10/03/2024
|
RAM SINGH
|
1745005039WL056066
|
RAM SINGH
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161882
|
6701
|
|
|
|
|
|
|
|
|
213
|
SAMNAPUR
|
MP-45-005-026-001/305-A
(CHHATA)
|
1745005026NRG24100320241734692
|
10/03/2024
|
GANGU BAI
|
1745005026WL056118
|
GANGU BAI
|
00415
|
SBIN0030452
|
1020
|
0
|
|
|
|
|
|
|
|
|
214
|
SAMNAPUR
|
MP-45-005-026-001/341
(CHHATA)
|
1745005026NRG24100320241734701
|
10/03/2024
|
AMARSINGH
|
1745005026WL056118
|
AMARSINGH
|
00415
|
SBIN0030452
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
0
|
|
|
|
|
|
|
|
|
215
|
SAMNAPUR
|
MP-45-005-034-002/123-A
(KANCHANPUR)
|
1745005034NRG24100320241735575
|
10/03/2024
|
Nilkamal
|
1745005034WL056156
|
Nilkamal
|
00468
|
UBIN0559482
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472715116
|
|
Nilkamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
216
|
SAMNAPUR
|
MP-45-005-021-003/101
(NANDINDORI)
|
1745005021NRG24090320241733224
|
10/03/2024
|
KAIKAI BAI
|
1745005021WL056048
|
KAIKAI BAI
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
217
|
SAMNAPUR
|
MP-45-005-021-003/104-A
(NANDINDORI)
|
1745005021NRG24090320241733225
|
10/03/2024
|
rajkumar
|
1745005021WL056048
|
rajkumar
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
218
|
SAMNAPUR
|
MP-45-005-021-003/119
(NANDINDORI)
|
1745005021NRG24090320241733226
|
10/03/2024
|
LAXMI BAI
|
1745005021WL056048
|
LAXMI BAI
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
219
|
SAMNAPUR
|
MP-45-005-021-003/120
(NANDINDORI)
|
1745005021NRG24090320241733227
|
10/03/2024
|
JAGATRANI
|
1745005021WL056048
|
JAGATRANI
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
220
|
SAMNAPUR
|
MP-45-005-021-003/124
(NANDINDORI)
|
1745005021NRG24090320241733228
|
10/03/2024
|
Nan bai
|
1745005021WL056048
|
Nan bai
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
221
|
SAMNAPUR
|
MP-45-005-021-003/133
(NANDINDORI)
|
1745005021NRG24090320241733232
|
10/03/2024
|
JAMUNA BAI
|
1745005021WL056048
|
JAMUNA BAI
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
222
|
SAMNAPUR
|
MP-45-005-021-003/134-A
(NANDINDORI)
|
1745005021NRG24090320241733233
|
10/03/2024
|
GANESHWARI
|
1745005021WL056048
|
GANESHWARI
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
223
|
SAMNAPUR
|
MP-45-005-021-003/139
(NANDINDORI)
|
1745005021NRG24090320241733234
|
10/03/2024
|
Gaytri bai
|
1745005021WL056048
|
Gaytri bai
|
00697
|
BKID0MG1336
|
1000
|
0
|
|
|
|
|
|
|
|
|
224
|
SAMNAPUR
|
MP-45-005-021-003/153
(NANDINDORI)
|
1745005021NRG24090320241733237
|
10/03/2024
|
KHEMHA BAI
|
1745005021WL056048
|
KHEMHA BAI
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
225
|
SAMNAPUR
|
MP-45-005-021-003/153
(NANDINDORI)
|
1745005021NRG24090320241733236
|
10/03/2024
|
NOOTAN
|
1745005021WL056048
|
NOOTAN
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
226
|
SAMNAPUR
|
MP-45-005-021-003/158
(NANDINDORI)
|
1745005021NRG24090320241733239
|
10/03/2024
|
bhart
|
1745005021WL056048
|
bhart
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472715116
|
|
bhart
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SAMNAPUR
|
MP-45-005-021-003/165
(NANDINDORI)
|
1745005021NRG24090320241733240
|
10/03/2024
|
JAGDEESH
|
1745005021WL056048
|
JAGDEESH
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
228
|
SAMNAPUR
|
MP-45-005-021-003/165
(NANDINDORI)
|
1745005021NRG24090320241733241
|
10/03/2024
|
ramotin
|
1745005021WL056048
|
ramotin
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
229
|
SAMNAPUR
|
MP-45-005-021-003/168
(NANDINDORI)
|
1745005021NRG24090320241733242
|
10/03/2024
|
JALEBA SINGH
|
1745005021WL056048
|
JALEBA SINGH
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
230
|
SAMNAPUR
|
MP-45-005-021-003/174
(NANDINDORI)
|
1745005021NRG24090320241733243
|
10/03/2024
|
KEKAI BAI
|
1745005021WL056048
|
KEKAI BAI
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
231
|
SAMNAPUR
|
MP-45-005-021-003/175
(NANDINDORI)
|
1745005021NRG24090320241733244
|
10/03/2024
|
KALURAM
|
1745005021WL056048
|
KALURAM
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
232
|
SAMNAPUR
|
MP-45-005-021-003/175
(NANDINDORI)
|
1745005021NRG24090320241733245
|
10/03/2024
|
RAM KUMARI
|
1745005021WL056048
|
RAM KUMARI
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
233
|
SAMNAPUR
|
MP-45-005-021-003/196
(NANDINDORI)
|
1745005021NRG24090320241733247
|
10/03/2024
|
URMILA
|
1745005021WL056048
|
URMILA
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
234
|
SAMNAPUR
|
MP-45-005-021-003/211
(NANDINDORI)
|
1745005021NRG24090320241733251
|
10/03/2024
|
TULARAM
|
1745005021WL056048
|
TULARAM
|
00697
|
BKID0MG1336
|
1000
|
0
|
|
|
|
|
|
|
|
|
235
|
SAMNAPUR
|
MP-45-005-021-003/231
(NANDINDORI)
|
1745005021NRG24090320241733255
|
10/03/2024
|
SANTOSHI
|
1745005021WL056048
|
SANTOSHI
|
00697
|
BKID0MG1336
|
1000
|
0
|
|
|
|
|
|
|
|
|
236
|
SAMNAPUR
|
MP-45-005-021-003/235
(NANDINDORI)
|
1745005021NRG24090320241733256
|
10/03/2024
|
JANKI
|
1745005021WL056048
|
JANKI
|
00697
|
BKID0MG1336
|
1000
|
0
|
|
|
|
|
|
|
|
|
237
|
SAMNAPUR
|
MP-45-005-021-003/237
(NANDINDORI)
|
1745005021NRG24090320241733257
|
10/03/2024
|
VEDVATI
|
1745005021WL056048
|
VEDVATI
|
00697
|
BKID0MG1336
|
1000
|
0
|
|
|
|
|
|
|
|
|
238
|
SAMNAPUR
|
MP-45-005-021-003/238
(NANDINDORI)
|
1745005021NRG24090320241733258
|
10/03/2024
|
OMVATI
|
1745005021WL056048
|
OMVATI
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
239
|
SAMNAPUR
|
MP-45-005-021-003/239
(NANDINDORI)
|
1745005021NRG24090320241733259
|
10/03/2024
|
MAMTA BAI
|
1745005021WL056048
|
MAMTA BAI
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
240
|
SAMNAPUR
|
MP-45-005-021-003/240
(NANDINDORI)
|
1745005021NRG24090320241733260
|
10/03/2024
|
MANVATI
|
1745005021WL056048
|
MANVATI
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
241
|
SAMNAPUR
|
MP-45-005-021-003/248
(NANDINDORI)
|
1745005021NRG24090320241733261
|
10/03/2024
|
BENA BAI
|
1745005021WL056048
|
BENA BAI
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
242
|
SAMNAPUR
|
MP-45-005-021-003/256
(NANDINDORI)
|
1745005021NRG24090320241733262
|
10/03/2024
|
GEETA
|
1745005021WL056048
|
GEETA
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
243
|
SAMNAPUR
|
MP-45-005-021-003/257
(NANDINDORI)
|
1745005021NRG24090320241733263
|
10/03/2024
|
GAYA PRASAD
|
1745005021WL056048
|
GAYA PRASAD
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
244
|
SAMNAPUR
|
MP-45-005-021-003/266-A
(NANDINDORI)
|
1745005021NRG24090320241733266
|
10/03/2024
|
vijay kumar
|
1745005021WL056048
|
vijay kumar
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
245
|
SAMNAPUR
|
MP-45-005-021-003/270
(NANDINDORI)
|
1745005021NRG24090320241733270
|
10/03/2024
|
RADHA BAI
|
1745005021WL056048
|
RADHA BAI
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
246
|
SAMNAPUR
|
MP-45-005-021-003/291
(NANDINDORI)
|
1745005021NRG24090320241733271
|
10/03/2024
|
SUSHMA BAI
|
1745005021WL056048
|
SUSHMA BAI
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
247
|
SAMNAPUR
|
MP-45-005-021-003/54
(NANDINDORI)
|
1745005021NRG24090320241733274
|
10/03/2024
|
suneeta
|
1745005021WL056048
|
suneeta
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
248
|
SAMNAPUR
|
MP-45-005-021-003/55
(NANDINDORI)
|
1745005021NRG24090320241733275
|
10/03/2024
|
SHRAWAN
|
1745005021WL056048
|
SHRAWAN
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
249
|
SAMNAPUR
|
MP-45-005-021-003/82
(NANDINDORI)
|
1745005021NRG24090320241733279
|
10/03/2024
|
ANUSUIYA BAI
|
1745005021WL056048
|
ANUSUIYA BAI
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
250
|
SAMNAPUR
|
MP-45-005-021-003/91
(NANDINDORI)
|
1745005021NRG24090320241733280
|
10/03/2024
|
SHANKARI BAI
|
1745005021WL056048
|
SHANKARI BAI
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
251
|
SAMNAPUR
|
MP-45-005-021-003/91-A
(NANDINDORI)
|
1745005021NRG24090320241733281
|
10/03/2024
|
madhav
|
1745005021WL056048
|
madhav
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
252
|
SAMNAPUR
|
MP-45-005-021-003/94
(NANDINDORI)
|
1745005021NRG24090320241733283
|
10/03/2024
|
Urmila
|
1745005021WL056048
|
Urmila
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
253
|
SAMNAPUR
|
MP-45-005-021-003/97
(NANDINDORI)
|
1745005021NRG24090320241733284
|
10/03/2024
|
HEMRAJ
|
1745005021WL056048
|
HEMRAJ
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
254
|
SAMNAPUR
|
MP-45-005-021-003/97
(NANDINDORI)
|
1745005021NRG24090320241733285
|
10/03/2024
|
SATYVATI
|
1745005021WL056048
|
SATYVATI
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
255
|
SAMNAPUR
|
MP-45-005-039-001/68
(ATARIYA)
|
1745005039NRG24090320241733760
|
10/03/2024
|
JALESHVARI
|
1745005039WL056066
|
JALESHVARI
|
00697
|
BKID0MG1336
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47000
|
1200
|
|
|
|
|
|
|
|
|
256
|
SAMNAPUR
|
MP-45-005-021-003/129-A
(NANDINDORI)
|
1745005021NRG24090320241733229
|
10/03/2024
|
LOKRAM
|
1745005021WL056048
|
LOKRAM
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
257
|
SAMNAPUR
|
MP-45-005-021-003/211
(NANDINDORI)
|
1745005021NRG24090320241733252
|
10/03/2024
|
TULARAM
|
1745005021WL056048
|
TULARAM
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
258
|
SAMNAPUR
|
MP-45-005-021-003/216
(NANDINDORI)
|
1745005021NRG24090320241733253
|
10/03/2024
|
BHAJAN
|
1745005021WL056048
|
BHAJAN
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
259
|
SAMNAPUR
|
MP-45-005-021-003/225
(NANDINDORI)
|
1745005021NRG24090320241733254
|
10/03/2024
|
TEESU
|
1745005021WL056048
|
TEESU
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
260
|
SAMNAPUR
|
MP-45-005-021-003/257
(NANDINDORI)
|
1745005021NRG24090320241733264
|
10/03/2024
|
GAYA PRASAD
|
1745005021WL056048
|
GAYA PRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
261
|
SAMNAPUR
|
MP-45-005-021-003/81
(NANDINDORI)
|
1745005021NRG24090320241733278
|
10/03/2024
|
BEERAN
|
1745005021WL056048
|
BEERAN
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
262
|
SAMNAPUR
|
MP-45-005-034-002/216-A
(KANCHANPUR)
|
1745005034NRG24100320241735581
|
10/03/2024
|
DUVASA
|
1745005034WL056156
|
DUVASA
|
00697
|
BKID0NAMRGB
|
1520
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291296
|
14821
|
|
|
|
|
|
|
|