Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:06:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_080324APB_FTO_491193
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-45-005-006-002/1-C
(KIWAD RYT)
1745005000NRG24080320241727411 08/03/2024 SINGARO BAI 1745005WL055855 SINGARO BAI 00045 BARB0DINDIN 3094 0
2 SAMNAPUR MP-45-005-009-002/106-B
(GHATA RYT)
1745005009NRG24070320241726120 08/03/2024 Mukesh Kumar 1745005009WL055777 Mukesh Kumar 00045 BARB0DINDIN 2400 0
3 SAMNAPUR MP-45-005-009-002/56-B
(GHATA RYT)
1745005009NRG24070320241726101 08/03/2024 Samkali 1745005009WL055776 Samkali 00045 BARB0DINDIN 2000 0
4 SAMNAPUR MP-45-005-009-002/63
(GHATA RYT)
1745005009NRG24070320241726103 08/03/2024 mina bai 1745005009WL055776 mina bai 00045 BARB0DINDIN 2400 0
5 SAMNAPUR MP-45-005-009-002/70-B
(GHATA RYT)
1745005009NRG24070320241726108 08/03/2024 Shanti bai 1745005009WL055776 Shanti bai 00045 BARB0DINDIN 2200 0
6 SAMNAPUR MP-45-005-009-002/94-A
(GHATA RYT)
1745005009NRG24070320241726164 08/03/2024 Sanjay 1745005009WL055777 Sanjay 00045 BARB0DINDIN 200 0
7 SAMNAPUR MP-45-005-010-003/100
(JATADONGRI MAL)
1745005047NRG24080320241727087 08/03/2024 UPASIYA BAI 1745005047WL055850 UPASIYA BAI 00045 BARB0DINDIN 1200 0
8 SAMNAPUR MP-45-005-010-003/108
(JATADONGRI MAL)
1745005047NRG24080320241727090 08/03/2024 LALLI BAI 1745005047WL055850 LALLI BAI 00045 BARB0DINDIN 1200 0
9 SAMNAPUR MP-45-005-010-003/109
(JATADONGRI MAL)
1745005047NRG24080320241727091 08/03/2024 BHAGWATI BAI 1745005047WL055850 BHAGWATI BAI 00045 BARB0DINDIN 1200 0
10 SAMNAPUR MP-45-005-010-003/110
(JATADONGRI MAL)
1745005047NRG24080320241727092 08/03/2024 PANCHVATI 1745005047WL055850 PANCHVATI 00045 BARB0DINDIN 1200 0
11 SAMNAPUR MP-45-005-010-003/111
(JATADONGRI MAL)
1745005047NRG24080320241727094 08/03/2024 KUNWARIYA BAI 1745005047WL055850 KUNWARIYA BAI 00045 BARB0DINDIN 1200 0
12 SAMNAPUR MP-45-005-010-003/13-A
(JATADONGRI MAL)
1745005047NRG24070320241725208 08/03/2024 Aasha 1745005047WL055745 Aasha 00045 BARB0DINDIN 800 800 Processed 24/04/2024 472766609 Aasha INDIAN BANK(607105)
13 SAMNAPUR MP-45-005-010-003/137
(JATADONGRI MAL)
1745005047NRG24070320241725214 08/03/2024 MEERA 1745005047WL055746 MEERA 00045 BARB0DINDIN 2400 0
14 SAMNAPUR MP-45-005-010-003/151
(JATADONGRI MAL)
1745005047NRG24080320241727112 08/03/2024 SHUSHILA 1745005047WL055850 SHUSHILA 00045 BARB0DINDIN 1200 0
15 SAMNAPUR MP-45-005-010-003/151-D
(JATADONGRI MAL)
1745005047NRG24080320241727114 08/03/2024 SOMLAL 1745005047WL055850 SOMLAL 00045 BARB0DINDIN 1200 0
16 SAMNAPUR MP-45-005-010-003/156-C
(JATADONGRI MAL)
1745005047NRG24080320241727118 08/03/2024 Prahlad banwasi 1745005047WL055850 Prahlad banwasi 00045 BARB0DINDIN 1200 0
17 SAMNAPUR MP-45-005-010-003/168
(JATADONGRI MAL)
1745005047NRG24080320241727129 08/03/2024 JAYNTI BAI 1745005047WL055850 JAYNTI BAI 00045 BARB0DINDIN 600 0
18 SAMNAPUR MP-45-005-010-003/176
(JATADONGRI MAL)
1745005047NRG24080320241727135 08/03/2024 MAOHAR 1745005047WL055850 MAOHAR 00045 BARB0DINDIN 200 0
19 SAMNAPUR MP-45-005-010-003/178
(JATADONGRI MAL)
1745005047NRG24080320241727137 08/03/2024 AHILYA BAI 1745005047WL055850 AHILYA BAI 00045 BARB0DINDIN 1000 0
20 SAMNAPUR MP-45-005-010-003/182
(JATADONGRI MAL)
1745005047NRG24080320241727139 08/03/2024 JAMNEE BAI 1745005047WL055850 JAMNEE BAI 00045 BARB0DINDIN 1200 0
21 SAMNAPUR MP-45-005-010-003/186
(JATADONGRI MAL)
1745005047NRG24080320241727143 08/03/2024 KUNTI BAI 1745005047WL055850 KUNTI BAI 00045 BARB0DINDIN 1200 0
22 SAMNAPUR MP-45-005-010-003/199
(JATADONGRI MAL)
1745005047NRG24080320241727153 08/03/2024 SARSWATI BAI 1745005047WL055850 SARSWATI BAI 00045 BARB0DINDIN 200 0
23 SAMNAPUR MP-45-005-010-003/226
(JATADONGRI MAL)
1745005047NRG24080320241727173 08/03/2024 RUKMANI BAI 1745005047WL055850 RUKMANI BAI 00045 BARB0DINDIN 1200 0
24 SAMNAPUR MP-45-005-010-003/226-A
(JATADONGRI MAL)
1745005047NRG24080320241727174 08/03/2024 SAKUN 1745005047WL055850 SAKUN 00045 BARB0DINDIN 1200 0
25 SAMNAPUR MP-45-005-010-003/227-A
(JATADONGRI MAL)
1745005047NRG24080320241727175 08/03/2024 VIDYA BAI 1745005047WL055850 VIDYA BAI 00045 BARB0DINDIN 1200 0
26 SAMNAPUR MP-45-005-010-003/260
(JATADONGRI MAL)
1745005047NRG24080320241727210 08/03/2024 KHEMVATI 1745005047WL055850 KHEMVATI 00045 BARB0DINDIN 400 0
27 SAMNAPUR MP-45-005-010-003/266-B
(JATADONGRI MAL)
1745005047NRG24080320241727217 08/03/2024 PARVATI 1745005047WL055850 PARVATI 00045 BARB0DINDIN 1200 0
28 SAMNAPUR MP-45-005-010-003/267
(JATADONGRI MAL)
1745005047NRG24080320241727218 08/03/2024 CHAITI BAI 1745005047WL055850 CHAITI BAI 00045 BARB0DINDIN 1200 0
29 SAMNAPUR MP-45-005-010-003/269
(JATADONGRI MAL)
1745005047NRG24080320241727221 08/03/2024 RAMPYARI 1745005047WL055850 RAMPYARI 00045 BARB0DINDIN 1200 0
30 SAMNAPUR MP-45-005-010-003/281
(JATADONGRI MAL)
1745005047NRG24080320241727228 08/03/2024 Guddi Bai 1745005047WL055850 Guddi Bai 00045 BARB0DINDIN 1000 1000 Processed 24/04/2024 472766609 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAMNAPUR MP-45-005-010-003/293-a
(JATADONGRI MAL)
1745005047NRG24080320241727240 08/03/2024 JAYANTI BAI 1745005047WL055850 JAYANTI BAI 00045 BARB0DINDIN 1200 0
32 SAMNAPUR MP-45-005-010-003/311-C
(JATADONGRI MAL)
1745005047NRG24080320241727257 08/03/2024 RAJ KUMARI 1745005047WL055850 RAJ KUMARI 00045 BARB0DINDIN 1200 0
33 SAMNAPUR MP-45-005-010-003/314
(JATADONGRI MAL)
1745005047NRG24080320241727259 08/03/2024 NARBADIYA BAI 1745005047WL055850 NARBADIYA BAI 00045 BARB0DINDIN 1200 0
34 SAMNAPUR MP-45-005-010-003/318
(JATADONGRI MAL)
1745005047NRG24080320241727261 08/03/2024 MANTI BAI 1745005047WL055850 MANTI BAI 00045 BARB0DINDIN 200 0
35 SAMNAPUR MP-45-005-010-003/328
(JATADONGRI MAL)
1745005047NRG24080320241727263 08/03/2024 DEVKI BAI 1745005047WL055850 DEVKI BAI 00045 BARB0DINDIN 1200 0
36 SAMNAPUR MP-45-005-010-003/330
(JATADONGRI MAL)
1745005047NRG24080320241727264 08/03/2024 SYAMKALA 1745005047WL055850 SYAMKALA 00045 BARB0DINDIN 1000 0
37 SAMNAPUR MP-45-005-010-003/333
(JATADONGRI MAL)
1745005047NRG24080320241727266 08/03/2024 Shitla 1745005047WL055850 Shitla 00045 BARB0DINDIN 200 0
38 SAMNAPUR MP-45-005-010-003/38
(JATADONGRI MAL)
1745005047NRG24080320241727277 08/03/2024 GEETA BAI 1745005047WL055850 GEETA BAI 00045 BARB0DINDIN 1200 0
39 SAMNAPUR MP-45-005-010-003/42
(JATADONGRI MAL)
1745005047NRG24080320241727288 08/03/2024 LEELAVATI 1745005047WL055850 LEELAVATI 00045 BARB0DINDIN 1200 0
40 SAMNAPUR MP-45-005-010-003/42-A
(JATADONGRI MAL)
1745005047NRG24080320241727290 08/03/2024 PUSHPA BAI 1745005047WL055850 PUSHPA BAI 00045 BARB0DINDIN 1200 0
41 SAMNAPUR MP-45-005-010-003/42-B
(JATADONGRI MAL)
1745005047NRG24080320241727291 08/03/2024 RAMMU SINGH 1745005047WL055850 RAMMU SINGH 00045 BARB0DINDIN 1200 0
42 SAMNAPUR MP-45-005-010-003/45
(JATADONGRI MAL)
1745005047NRG24080320241727293 08/03/2024 LALLI BAI 1745005047WL055850 LALLI BAI 00045 BARB0DINDIN 1200 0
43 SAMNAPUR MP-45-005-010-003/52-B
(JATADONGRI MAL)
1745005047NRG24080320241727302 08/03/2024 ANEETA BAI 1745005047WL055850 ANEETA BAI 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 472766609 ANEETABAI INDIAN BANK(607105)
44 SAMNAPUR MP-45-005-010-003/64
(JATADONGRI MAL)
1745005047NRG24080320241727312 08/03/2024 MOHWATI 1745005047WL055850 MOHWATI 00045 BARB0DINDIN 200 0
45 SAMNAPUR MP-45-005-010-003/65
(JATADONGRI MAL)
1745005047NRG24080320241727314 08/03/2024 SAVITRI BAI 1745005047WL055850 SAVITRI BAI 00045 BARB0DINDIN 1200 0
46 SAMNAPUR MP-45-005-010-003/7
(JATADONGRI MAL)
1745005047NRG24080320241727317 08/03/2024 GEETA BAI 1745005047WL055850 GEETA BAI 00045 BARB0DINDIN 1200 0
47 SAMNAPUR MP-45-005-010-003/71-B
(JATADONGRI MAL)
1745005047NRG24080320241727320 08/03/2024 kushma devi 1745005047WL055850 kushma devi 00045 BARB0DINDIN 800 0
48 SAMNAPUR MP-45-005-010-003/79
(JATADONGRI MAL)
1745005047NRG24080320241727328 08/03/2024 RADHA BAI 1745005047WL055850 RADHA BAI 00045 BARB0DINDIN 1000 0
49 SAMNAPUR MP-45-005-010-003/84
(JATADONGRI MAL)
1745005047NRG24080320241727336 08/03/2024 PHULMATI 1745005047WL055850 PHULMATI 00045 BARB0DINDIN 800 0
50 SAMNAPUR MP-45-005-010-003/85
(JATADONGRI MAL)
1745005047NRG24080320241727337 08/03/2024 JANKI BAI 1745005047WL055850 JANKI BAI 00045 BARB0DINDIN 1200 0
51 SAMNAPUR MP-45-005-010-003/87
(JATADONGRI MAL)
1745005047NRG24080320241727339 08/03/2024 RAMKALI GAUTAM 1745005047WL055850 RAMKALI GAUTAM 00045 BARB0DINDIN 400 0
52 SAMNAPUR MP-45-005-010-003/90
(JATADONGRI MAL)
1745005047NRG24080320241727344 08/03/2024 CHANDRA WATI 1745005047WL055850 CHANDRA WATI 00045 BARB0DINDIN 1000 0
53 SAMNAPUR MP-45-005-010-003/92
(JATADONGRI MAL)
1745005047NRG24080320241727346 08/03/2024 SUNITA 1745005047WL055850 SUNITA 00045 BARB0DINDIN 1200 0
54 SAMNAPUR MP-45-005-010-003/94
(JATADONGRI MAL)
1745005047NRG24080320241727348 08/03/2024 KALAWATI 1745005047WL055850 KALAWATI 00045 BARB0DINDIN 800 800 Processed 24/04/2024 472766609 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAMNAPUR MP-45-005-017-003/129-A
(JHANKI MAL)
1745005017NRG24070320241726175 08/03/2024 MANGAL SINGH 1745005017WL055779 MANGAL SINGH 00045 BARB0DINDIN 1200 0
56 SAMNAPUR MP-45-005-017-003/140-A
(JHANKI MAL)
1745005017NRG24070320241726182 08/03/2024 SHAKUN BAI 1745005017WL055779 SHAKUN BAI 00045 BARB0DINDIN 1200 0
57 SAMNAPUR MP-45-005-017-003/144-B
(JHANKI MAL)
1745005017NRG24070320241726184 08/03/2024 GANASIYA BAI 1745005017WL055779 GANASIYA BAI 00045 BARB0DINDIN 1200 0
58 SAMNAPUR MP-45-005-017-003/47-A
(JHANKI MAL)
1745005017NRG24070320241726200 08/03/2024 AMARVATI DHURWEY 1745005017WL055780 AMARVATI DHURWEY 00045 BARB0DINDIN 1200 0
59 SAMNAPUR MP-45-005-017-003/81-A
(JHANKI MAL)
1745005017NRG24070320241726208 08/03/2024 CHANDRAVATI 1745005017WL055780 CHANDRAVATI 00045 BARB0DINDIN 1200 0
60 SAMNAPUR MP-45-005-043-002/97-C
(BILAIKHAR)
1745005000NRG24080320241727360 08/03/2024 BINDESHWARI 1745005WL055851 BINDESHWARI 00045 BARB0DINDIN 1260 1260 Processed 24/04/2024 472766609 BINDESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SAMNAPUR MP-45-005-043-002/97-C
(BILAIKHAR)
1745005000NRG24080320241727359 08/03/2024 KAMLESH 1745005WL055851 KAMLESH 00045 BARB0DINDIN 1260 0
SubTotal 69814 5060
62 SAMNAPUR MP-45-005-009-002/68-A
(GHATA RYT)
1745005009NRG24070320241726154 08/03/2024 AMLA DHURWEY 1745005009WL055777 AMLA DHURWEY 00045 BARB0MANDLA 2400 0
SubTotal 2400 0
63 SAMNAPUR MP-45-005-025-001/71
(SARAI)
1745005025NRG24070320241726166 08/03/2024 REKHA CHANDEL 1745005025WL055778 REKHA CHANDEL 00078 CNRB0004113 1540 0
SubTotal 1540 0
64 SAMNAPUR MP-45-005-010-003/195-A
(JATADONGRI MAL)
1745005047NRG24080320241727150 08/03/2024 MANVI DEVI KOL 1745005047WL055850 MANVI DEVI KOL 00089 CBIN0282796 1200 1200 Rejected 23/04/2024 472766609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
65 SAMNAPUR MP-45-005-017-003/125-B
(JHANKI MAL)
1745005017NRG24070320241726171 08/03/2024 PAVITRI MARVI 1745005017WL055779 PAVITRI MARVI 00089 CBIN0283015 1200 0
SubTotal 1200 0
66 SAMNAPUR MP-45-005-010-003/151-D
(JATADONGRI MAL)
1745005047NRG24080320241727115 08/03/2024 BABITA BANWASI 1745005047WL055850 BABITA BANWASI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 472766609 BABITABANWASI INDIAN BANK(607105)
67 SAMNAPUR MP-45-005-010-003/262-B
(JATADONGRI MAL)
1745005047NRG24080320241727214 08/03/2024 PUSPA THAKUR 1745005047WL055850 PUSPA THAKUR 00176 IDIB000D070 1200 1200 Processed 24/04/2024 472766609 PUSPATHAKUR INDIAN BANK(607105)
68 SAMNAPUR MP-45-005-010-003/80-B
(JATADONGRI MAL)
1745005047NRG24080320241727330 08/03/2024 NEETU MADAN 1745005047WL055850 NEETU MADAN 00176 IDIB000D070 1200 1200 Processed 24/04/2024 472766609 NEETUMADAN INDIAN BANK(607105)
SubTotal 3600 3600
69 SAMNAPUR MP-45-005-010-003/99-B
(JATADONGRI MAL)
1745005047NRG24080320241727352 08/03/2024 SAROJNI GAJESWAR 1745005047WL055850 SAROJNI GAJESWAR 00176 IDIB000D648 400 400 Processed 24/04/2024 472766609 SAROJNIGAJESWAR INDIAN BANK(607105)
SubTotal 400 400
70 SAMNAPUR MP-45-005-010-003/121-A
(JATADONGRI MAL)
1745005047NRG24080320241727102 08/03/2024 NEMVATI 1745005047WL055850 NEMVATI 00354 PUNB0642100 1200 0
71 SAMNAPUR MP-45-005-010-003/131
(JATADONGRI MAL)
1745005047NRG24080320241727107 08/03/2024 MANA BAI 1745005047WL055850 MANA BAI 00354 PUNB0642100 1200 0
72 SAMNAPUR MP-45-005-010-003/135-a
(JATADONGRI MAL)
1745005047NRG24070320241725213 08/03/2024 URMILA BAI 1745005047WL055746 URMILA BAI 00354 PUNB0642100 2400 0
73 SAMNAPUR MP-45-005-010-003/144
(JATADONGRI MAL)
1745005047NRG24070320241725219 08/03/2024 SHISHWATI 1745005047WL055747 SHISHWATI 00354 PUNB0642100 2400 0
74 SAMNAPUR MP-45-005-010-003/151-C
(JATADONGRI MAL)
1745005047NRG24080320241727113 08/03/2024 Anjali Bai 1745005047WL055850 Anjali Bai 00354 PUNB0642100 1200 0
75 SAMNAPUR MP-45-005-010-003/198
(JATADONGRI MAL)
1745005047NRG24080320241727152 08/03/2024 PARWATI BAI 1745005047WL055850 PARWATI BAI 00354 PUNB0642100 1200 0
76 SAMNAPUR MP-45-005-010-003/217
(JATADONGRI MAL)
1745005047NRG24080320241727164 08/03/2024 ETTA BAI 1745005047WL055850 ETTA BAI 00354 PUNB0642100 1200 0
77 SAMNAPUR MP-45-005-010-003/217-A
(JATADONGRI MAL)
1745005047NRG24080320241727165 08/03/2024 NRESH KUMAR 1745005047WL055850 NRESH KUMAR 00354 PUNB0642100 600 0
78 SAMNAPUR MP-45-005-010-003/283
(JATADONGRI MAL)
1745005047NRG24080320241727231 08/03/2024 SOHADRI BAI 1745005047WL055850 SOHADRI BAI 00354 PUNB0642100 1000 0
79 SAMNAPUR MP-45-005-010-003/300
(JATADONGRI MAL)
1745005047NRG24080320241727246 08/03/2024 MANWATI 1745005047WL055850 MANWATI 00354 PUNB0642100 1200 0
80 SAMNAPUR MP-45-005-010-003/307
(JATADONGRI MAL)
1745005047NRG24080320241727254 08/03/2024 KUSUM 1745005047WL055850 KUSUM 00354 PUNB0642100 1000 0
81 SAMNAPUR MP-45-005-010-003/376
(JATADONGRI MAL)
1745005047NRG24080320241727276 08/03/2024 OMVATI 1745005047WL055850 OMVATI 00354 PUNB0642100 1000 0
82 SAMNAPUR MP-45-005-010-003/54
(JATADONGRI MAL)
1745005047NRG24080320241727304 08/03/2024 DURGA BAI 1745005047WL055850 DURGA BAI 00354 PUNB0642100 1200 0
83 SAMNAPUR MP-45-005-010-003/71-A
(JATADONGRI MAL)
1745005047NRG24080320241727319 08/03/2024 LAXMI KANOJE 1745005047WL055850 LAXMI KANOJE 00354 PUNB0642100 1200 0
84 SAMNAPUR MP-45-005-010-003/80-C
(JATADONGRI MAL)
1745005047NRG24080320241727332 08/03/2024 Saraswati 1745005047WL055850 Saraswati 00354 PUNB0642100 1200 1200 Processed 24/04/2024 472766609 Saraswati INDIAN BANK(607105)
85 SAMNAPUR MP-45-005-010-003/93
(JATADONGRI MAL)
1745005047NRG24080320241727347 08/03/2024 DUWASIYA BAI 1745005047WL055850 DUWASIYA BAI 00354 PUNB0642100 1200 0
SubTotal 20400 1200
86 SAMNAPUR MP-45-005-010-003/10-A
(JATADONGRI MAL)
1745005047NRG24080320241727086 08/03/2024 Ramsakhi parmar 1745005047WL055850 Ramsakhi parmar 00415 SBIN0001061 1200 0
87 SAMNAPUR MP-45-005-010-003/380
(JATADONGRI MAL)
1745005047NRG24080320241727279 08/03/2024 RANI 1745005047WL055850 RANI 00415 SBIN0001061 1200 0
SubTotal 2400 0
88 SAMNAPUR MP-45-005-010-003/185-B
(JATADONGRI MAL)
1745005047NRG24080320241727142 08/03/2024 SULOCHNA 1745005047WL055850 SULOCHNA 00415 SBIN0005494 1200 0
89 SAMNAPUR MP-45-005-017-003/132-A
(JHANKI MAL)
1745005017NRG24070320241726178 08/03/2024 RANJNA 1745005017WL055779 RANJNA 00415 SBIN0005494 1200 1200 Processed 24/04/2024 472766609 RANJNA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SAMNAPUR MP-45-005-043-002/15-B
(BILAIKHAR)
1745005000NRG24080320241727356 08/03/2024 PRASOTAM 1745005WL055851 PRASOTAM 00415 SBIN0005494 1050 1050 Processed 24/04/2024 472766609 PRASOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 2250
91 SAMNAPUR MP-45-005-001-001/113
(DHURKUTTA)
1745005000NRG24070320241725598 08/03/2024 Shankar 1745005WL055757 Shankar 00415 SBIN0005511 3094 0
92 SAMNAPUR MP-45-005-006-002/1-B
(KIWAD RYT)
1745005000NRG24080320241727409 08/03/2024 SUGHARWATI PACHAGAIYA 1745005WL055854 SUGHARWATI PACHAGAIYA 00415 SBIN0005511 2652 0
93 SAMNAPUR MP-45-005-006-002/44-A
(KIWAD RYT)
1745005000NRG24080320241727412 08/03/2024 BALDEV NADIYA 1745005WL055855 BALDEV NADIYA 00415 SBIN0005511 3094 0
94 SAMNAPUR MP-45-005-007-001/85-D
(KEOLARI)
1745005000NRG24080320241727363 08/03/2024 SANTOSH KUMAR 1745005WL055852 SANTOSH KUMAR 00415 SBIN0005511 2100 0
95 SAMNAPUR MP-45-005-009-002/1
(GHATA RYT)
1745005009NRG24070320241726117 08/03/2024 DHANIYA 1745005009WL055777 DHANIYA 00415 SBIN0005511 2400 0
96 SAMNAPUR MP-45-005-009-002/100
(GHATA RYT)
1745005009NRG24070320241726118 08/03/2024 SUKMAT BAI 1745005009WL055777 SUKMAT BAI 00415 SBIN0005511 2400 0
97 SAMNAPUR MP-45-005-009-002/101-A
(GHATA RYT)
1745005009NRG24070320241726119 08/03/2024 Krashna Kuma 1745005009WL055777 Krashna Kuma 00415 SBIN0005511 2400 0
98 SAMNAPUR MP-45-005-009-002/102-A
(GHATA RYT)
1745005009NRG24070320241726072 08/03/2024 JAY SINGH 1745005009WL055776 JAY SINGH 00415 SBIN0005511 2400 0
99 SAMNAPUR MP-45-005-009-002/104
(GHATA RYT)
1745005009NRG24070320241726073 08/03/2024 SUNDAR SINGH 1745005009WL055776 SUNDAR SINGH 00415 SBIN0005511 2400 0
100 SAMNAPUR MP-45-005-009-002/105-A
(GHATA RYT)
1745005009NRG24070320241726074 08/03/2024 AMAR SINGH MARAVI 1745005009WL055776 AMAR SINGH MARAVI 00415 SBIN0005511 2400 0
101 SAMNAPUR MP-45-005-009-002/107-a
(GHATA RYT)
1745005009NRG24070320241726075 08/03/2024 SHIVKALI 1745005009WL055776 SHIVKALI 00415 SBIN0005511 1000 0
102 SAMNAPUR MP-45-005-009-002/108-a
(GHATA RYT)
1745005009NRG24070320241726122 08/03/2024 GOMTI 1745005009WL055777 GOMTI 00415 SBIN0005511 2400 0
103 SAMNAPUR MP-45-005-009-002/108-B
(GHATA RYT)
1745005009NRG24070320241726123 08/03/2024 VIRENDRA KUMAR DHURWEY 1745005009WL055777 VIRENDRA KUMAR DHURWEY 00415 SBIN0005511 200 0
104 SAMNAPUR MP-45-005-009-002/108-C
(GHATA RYT)
1745005009NRG24070320241726124 08/03/2024 PRITI URVETI 1745005009WL055777 PRITI URVETI 00415 SBIN0005511 2400 0
105 SAMNAPUR MP-45-005-009-002/11
(GHATA RYT)
1745005009NRG24070320241726125 08/03/2024 SHIV KUMARI 1745005009WL055777 SHIV KUMARI 00415 SBIN0005511 2400 0
106 SAMNAPUR MP-45-005-009-002/111
(GHATA RYT)
1745005009NRG24070320241726126 08/03/2024 JATHIYA 1745005009WL055777 JATHIYA 00415 SBIN0005511 2400 0
107 SAMNAPUR MP-45-005-009-002/111-C
(GHATA RYT)
1745005009NRG24070320241726127 08/03/2024 SANIYA BAI 1745005009WL055777 SANIYA BAI 00415 SBIN0005511 1400 0
108 SAMNAPUR MP-45-005-009-002/112-B
(GHATA RYT)
1745005009NRG24070320241726076 08/03/2024 MANTI BAI 1745005009WL055776 MANTI BAI 00415 SBIN0005511 2400 0
109 SAMNAPUR MP-45-005-009-002/113
(GHATA RYT)
1745005009NRG24070320241726128 08/03/2024 MULIYA BAI 1745005009WL055777 MULIYA BAI 00415 SBIN0005511 2400 0
110 SAMNAPUR MP-45-005-009-002/115
(GHATA RYT)
1745005009NRG24070320241726129 08/03/2024 DHARAM SINGH DHURWEY 1745005009WL055777 DHARAM SINGH DHURWEY 00415 SBIN0005511 2400 0
111 SAMNAPUR MP-45-005-009-002/116
(GHATA RYT)
1745005009NRG24070320241726077 08/03/2024 rukmani bai 1745005009WL055776 rukmani bai 00415 SBIN0005511 400 400 Processed 24/04/2024 472766609 rukmanibai INDIAN BANK(607105)
112 SAMNAPUR MP-45-005-009-002/116-A
(GHATA RYT)
1745005009NRG24070320241726130 08/03/2024 DHANA BAI 1745005009WL055777 DHANA BAI 00415 SBIN0005511 2200 0
113 SAMNAPUR MP-45-005-009-002/12
(GHATA RYT)
1745005009NRG24070320241726131 08/03/2024 MANIYARO BAI 1745005009WL055777 MANIYARO BAI 00415 SBIN0005511 2400 0
114 SAMNAPUR MP-45-005-009-002/121
(GHATA RYT)
1745005009NRG24070320241726078 08/03/2024 SUKHSEN 1745005009WL055776 SUKHSEN 00415 SBIN0005511 2200 0
115 SAMNAPUR MP-45-005-009-002/122
(GHATA RYT)
1745005009NRG24070320241726132 08/03/2024 KAUSHILYA 1745005009WL055777 KAUSHILYA 00415 SBIN0005511 2000 0
116 SAMNAPUR MP-45-005-009-002/123
(GHATA RYT)
1745005009NRG24070320241726133 08/03/2024 CHHOTI BAI 1745005009WL055777 CHHOTI BAI 00415 SBIN0005511 2200 0
117 SAMNAPUR MP-45-005-009-002/124
(GHATA RYT)
1745005009NRG24070320241726079 08/03/2024 BIRSIYA 1745005009WL055776 BIRSIYA 00415 SBIN0005511 2200 0
118 SAMNAPUR MP-45-005-009-002/126
(GHATA RYT)
1745005009NRG24070320241726080 08/03/2024 UJIYAR SINGH 1745005009WL055776 UJIYAR SINGH 00415 SBIN0005511 2400 0
119 SAMNAPUR MP-45-005-009-002/129
(GHATA RYT)
1745005009NRG24070320241726081 08/03/2024 DEEPA 1745005009WL055776 DEEPA 00415 SBIN0005511 2400 0
120 SAMNAPUR MP-45-005-009-002/13
(GHATA RYT)
1745005009NRG24070320241726135 08/03/2024 GOVIND 1745005009WL055777 GOVIND 00415 SBIN0005511 2400 0
121 SAMNAPUR MP-45-005-009-002/131
(GHATA RYT)
1745005009NRG24070320241726136 08/03/2024 USHA 1745005009WL055777 USHA 00415 SBIN0005511 2200 0
122 SAMNAPUR MP-45-005-009-002/132
(GHATA RYT)
1745005009NRG24070320241726137 08/03/2024 BISAHU KUMAR 1745005009WL055777 BISAHU KUMAR 00415 SBIN0005511 2400 0
123 SAMNAPUR MP-45-005-009-002/133
(GHATA RYT)
1745005009NRG24070320241726138 08/03/2024 PRABHO 1745005009WL055777 PRABHO 00415 SBIN0005511 2400 0
124 SAMNAPUR MP-45-005-009-002/14
(GHATA RYT)
1745005009NRG24070320241726139 08/03/2024 BUDDHU SINGH 1745005009WL055777 BUDDHU SINGH 00415 SBIN0005511 2400 0
125 SAMNAPUR MP-45-005-009-002/14-A
(GHATA RYT)
1745005009NRG24070320241726082 08/03/2024 SAMAR SINGH MARAVI 1745005009WL055776 SAMAR SINGH MARAVI 00415 SBIN0005511 2400 0
126 SAMNAPUR MP-45-005-009-002/14-B
(GHATA RYT)
1745005009NRG24070320241726083 08/03/2024 RAMOTIN BAI 1745005009WL055776 RAMOTIN BAI 00415 SBIN0005511 2400 0
127 SAMNAPUR MP-45-005-009-002/14-C
(GHATA RYT)
1745005009NRG24070320241726084 08/03/2024 JAY SINGH MARAVI 1745005009WL055776 JAY SINGH MARAVI 00415 SBIN0005511 2400 0
128 SAMNAPUR MP-45-005-009-002/140
(GHATA RYT)
1745005009NRG24070320241726140 08/03/2024 SUSHILA BAI 1745005009WL055777 SUSHILA BAI 00415 SBIN0005511 2400 0
129 SAMNAPUR MP-45-005-009-002/15
(GHATA RYT)
1745005009NRG24070320241726142 08/03/2024 INDRAVATI 1745005009WL055777 INDRAVATI 00415 SBIN0005511 2400 0
130 SAMNAPUR MP-45-005-009-002/15-A
(GHATA RYT)
1745005009NRG24070320241726143 08/03/2024 SHANTI BAI 1745005009WL055777 SHANTI BAI 00415 SBIN0005511 1800 0
131 SAMNAPUR MP-45-005-009-002/15-B
(GHATA RYT)
1745005009NRG24070320241726085 08/03/2024 RAMESH KUMAR 1745005009WL055776 RAMESH KUMAR 00415 SBIN0005511 2400 0
132 SAMNAPUR MP-45-005-009-002/16
(GHATA RYT)
1745005009NRG24070320241726086 08/03/2024 RAM PRASAD 1745005009WL055776 RAM PRASAD 00415 SBIN0005511 2400 0
133 SAMNAPUR MP-45-005-009-002/17-a
(GHATA RYT)
1745005009NRG24070320241726087 08/03/2024 JAY SINGH 1745005009WL055776 JAY SINGH 00415 SBIN0005511 2200 0
134 SAMNAPUR MP-45-005-009-002/18
(GHATA RYT)
1745005009NRG24070320241726088 08/03/2024 Nresh 1745005009WL055776 Nresh 00415 SBIN0005511 2400 0
135 SAMNAPUR MP-45-005-009-002/2
(GHATA RYT)
1745005009NRG24070320241726144 08/03/2024 PYARE SINGH 1745005009WL055777 PYARE SINGH 00415 SBIN0005511 2400 0
136 SAMNAPUR MP-45-005-009-002/21
(GHATA RYT)
1745005009NRG24070320241726145 08/03/2024 SUKHRAM 1745005009WL055777 SUKHRAM 00415 SBIN0005511 2400 0
137 SAMNAPUR MP-45-005-009-002/229
(GHATA RYT)
1745005009NRG24070320241726089 08/03/2024 SATPAL SINGHATTI 1745005009WL055776 SATPAL SINGHATTI 00415 SBIN0005511 2400 0
138 SAMNAPUR MP-45-005-009-002/24-A
(GHATA RYT)
1745005009NRG24070320241726146 08/03/2024 Dinesh Kumar 1745005009WL055777 Dinesh Kumar 00415 SBIN0005511 1400 0
139 SAMNAPUR MP-45-005-009-002/25-B
(GHATA RYT)
1745005009NRG24070320241726090 08/03/2024 SAILENDR KUMAR MARKAM 1745005009WL055776 SAILENDR KUMAR MARKAM 00415 SBIN0005511 2400 0
140 SAMNAPUR MP-45-005-009-002/26
(GHATA RYT)
1745005009NRG24070320241726091 08/03/2024 JAYMATI 1745005009WL055776 JAYMATI 00415 SBIN0005511 2400 0
141 SAMNAPUR MP-45-005-009-002/26-A
(GHATA RYT)
1745005009NRG24070320241726092 08/03/2024 CHANDRAPRAKASH DHURVE 1745005009WL055776 CHANDRAPRAKASH DHURVE 00415 SBIN0005511 2400 0
142 SAMNAPUR MP-45-005-009-002/38-A
(GHATA RYT)
1745005009NRG24070320241726148 08/03/2024 VIJAY KUMAR TEKAM 1745005009WL055777 VIJAY KUMAR TEKAM 00415 SBIN0005511 2400 0
143 SAMNAPUR MP-45-005-009-002/39
(GHATA RYT)
1745005009NRG24070320241726149 08/03/2024 MUNSHI 1745005009WL055777 MUNSHI 00415 SBIN0005511 2400 0
144 SAMNAPUR MP-45-005-009-002/39-a
(GHATA RYT)
1745005009NRG24070320241726094 08/03/2024 BUDHVARIYA 1745005009WL055776 BUDHVARIYA 00415 SBIN0005511 2400 0
145 SAMNAPUR MP-45-005-009-002/40
(GHATA RYT)
1745005009NRG24070320241726150 08/03/2024 DHANU SINGH 1745005009WL055777 DHANU SINGH 00415 SBIN0005511 2400 0
146 SAMNAPUR MP-45-005-009-002/42-A
(GHATA RYT)
1745005009NRG24070320241726095 08/03/2024 MALTI BAI 1745005009WL055776 MALTI BAI 00415 SBIN0005511 200 0
147 SAMNAPUR MP-45-005-009-002/47
(GHATA RYT)
1745005009NRG24070320241726096 08/03/2024 RAM PRASAD 1745005009WL055776 RAM PRASAD 00415 SBIN0005511 1800 0
148 SAMNAPUR MP-45-005-009-002/47-a
(GHATA RYT)
1745005009NRG24070320241726097 08/03/2024 RAMGOPAL 1745005009WL055776 RAMGOPAL 00415 SBIN0005511 2200 0
149 SAMNAPUR MP-45-005-009-002/54-a
(GHATA RYT)
1745005009NRG24070320241726098 08/03/2024 NARBADIYA 1745005009WL055776 NARBADIYA 00415 SBIN0005511 2400 0
150 SAMNAPUR MP-45-005-009-002/55
(GHATA RYT)
1745005009NRG24070320241726099 08/03/2024 MOHAN 1745005009WL055776 MOHAN 00415 SBIN0005511 2200 0
151 SAMNAPUR MP-45-005-009-002/56
(GHATA RYT)
1745005009NRG24070320241726100 08/03/2024 SUKVARIYA 1745005009WL055776 SUKVARIYA 00415 SBIN0005511 2400 0
152 SAMNAPUR MP-45-005-009-002/57-B
(GHATA RYT)
1745005009NRG24070320241726152 08/03/2024 TEJU 1745005009WL055777 TEJU 00415 SBIN0005511 2400 0
153 SAMNAPUR MP-45-005-009-002/61-a
(GHATA RYT)
1745005009NRG24070320241726153 08/03/2024 BHAGAT SINGH 1745005009WL055777 BHAGAT SINGH 00415 SBIN0005511 2400 0
154 SAMNAPUR MP-45-005-009-002/64-A
(GHATA RYT)
1745005009NRG24070320241726104 08/03/2024 UMESH KUMAR MARAVI 1745005009WL055776 UMESH KUMAR MARAVI 00415 SBIN0005511 2400 2400 Processed 24/04/2024 472766609 UMESHKUMARMARAVI INDIAN BANK(607105)
155 SAMNAPUR MP-45-005-009-002/65
(GHATA RYT)
1745005009NRG24070320241726105 08/03/2024 SUDDHU SINGH 1745005009WL055776 SUDDHU SINGH 00415 SBIN0005511 2200 0
156 SAMNAPUR MP-45-005-009-002/69
(GHATA RYT)
1745005009NRG24070320241726106 08/03/2024 SANARIN 1745005009WL055776 SANARIN 00415 SBIN0005511 2400 0
157 SAMNAPUR MP-45-005-009-002/71-a
(GHATA RYT)
1745005009NRG24070320241726155 08/03/2024 NEELAM PATTA 1745005009WL055777 NEELAM PATTA 00415 SBIN0005511 2400 0
158 SAMNAPUR MP-45-005-009-002/73
(GHATA RYT)
1745005009NRG24070320241726156 08/03/2024 RAMVATI 1745005009WL055777 RAMVATI 00415 SBIN0005511 2400 0
159 SAMNAPUR MP-45-005-009-002/76-A
(GHATA RYT)
1745005009NRG24070320241726109 08/03/2024 CHANDAR SINGH 1745005009WL055776 CHANDAR SINGH 00415 SBIN0005511 200 0
160 SAMNAPUR MP-45-005-009-002/81
(GHATA RYT)
1745005009NRG24070320241726158 08/03/2024 KAILASH 1745005009WL055777 KAILASH 00415 SBIN0005511 2200 0
161 SAMNAPUR MP-45-005-009-002/87
(GHATA RYT)
1745005009NRG24070320241726160 08/03/2024 SARITA MARAVI 1745005009WL055777 SARITA MARAVI 00415 SBIN0005511 2200 0
162 SAMNAPUR MP-45-005-009-002/88
(GHATA RYT)
1745005009NRG24070320241726161 08/03/2024 BARE LAL 1745005009WL055777 BARE LAL 00415 SBIN0005511 2400 0
163 SAMNAPUR MP-45-005-009-002/89-A
(GHATA RYT)
1745005009NRG24070320241726162 08/03/2024 HARDIK KUMAR DHURWEY 1745005009WL055777 HARDIK KUMAR DHURWEY 00415 SBIN0005511 2400 0
164 SAMNAPUR MP-45-005-009-002/91
(GHATA RYT)
1745005009NRG24070320241726110 08/03/2024 SHYAMA BAI 1745005009WL055776 SHYAMA BAI 00415 SBIN0005511 2400 0
165 SAMNAPUR MP-45-005-009-002/93
(GHATA RYT)
1745005009NRG24070320241726163 08/03/2024 MAHE BAI 1745005009WL055777 MAHE BAI 00415 SBIN0005511 2400 0
166 SAMNAPUR MP-45-005-009-002/93-A
(GHATA RYT)
1745005009NRG24070320241726111 08/03/2024 KOMAL SINGH 1745005009WL055776 KOMAL SINGH 00415 SBIN0005511 2200 0
167 SAMNAPUR MP-45-005-009-002/95-a
(GHATA RYT)
1745005009NRG24070320241726112 08/03/2024 RAMCHANDRA 1745005009WL055776 RAMCHANDRA 00415 SBIN0005511 2400 0
168 SAMNAPUR MP-45-005-009-002/95-D
(GHATA RYT)
1745005009NRG24070320241726113 08/03/2024 LALVATI UIKEY 1745005009WL055776 LALVATI UIKEY 00415 SBIN0005511 2400 0
169 SAMNAPUR MP-45-005-009-002/98
(GHATA RYT)
1745005009NRG24070320241726114 08/03/2024 SUKLU 1745005009WL055776 SUKLU 00415 SBIN0005511 2400 2400 Processed 24/04/2024 472766609 SUKLU INDIA POST PAYMENTS BANK LIMITED(508528)
170 SAMNAPUR MP-45-005-009-002/99
(GHATA RYT)
1745005009NRG24070320241726115 08/03/2024 RATTI SINGH 1745005009WL055776 RATTI SINGH 00415 SBIN0005511 2200 0
171 SAMNAPUR MP-45-005-009-002/99-a
(GHATA RYT)
1745005009NRG24070320241726116 08/03/2024 SUNVA SINGH 1745005009WL055776 SUNVA SINGH 00415 SBIN0005511 2400 0
172 SAMNAPUR MP-45-005-010-003/1
(JATADONGRI MAL)
1745005047NRG24070320241725201 08/03/2024 DILEEP DAS 1745005047WL055745 DILEEP DAS 00415 SBIN0005511 2400 0
173 SAMNAPUR MP-45-005-010-003/101
(JATADONGRI MAL)
1745005047NRG24070320241725202 08/03/2024 RAMWATI 1745005047WL055745 RAMWATI 00415 SBIN0005511 2000 0
174 SAMNAPUR MP-45-005-010-003/101-A
(JATADONGRI MAL)
1745005047NRG24070320241725203 08/03/2024 Gend Lal 1745005047WL055745 Gend Lal 00415 SBIN0005511 200 0
175 SAMNAPUR MP-45-005-010-003/102
(JATADONGRI MAL)
1745005047NRG24070320241725205 08/03/2024 PARWATI 1745005047WL055745 PARWATI 00415 SBIN0005511 2400 0
176 SAMNAPUR MP-45-005-010-003/102
(JATADONGRI MAL)
1745005047NRG24070320241725204 08/03/2024 Ramesh 1745005047WL055745 Ramesh 00415 SBIN0005511 2200 0
177 SAMNAPUR MP-45-005-010-003/105-A
(JATADONGRI MAL)
1745005047NRG24070320241725206 08/03/2024 PAPPI BAI 1745005047WL055745 PAPPI BAI 00415 SBIN0005511 1400 0
178 SAMNAPUR MP-45-005-010-003/106
(JATADONGRI MAL)
1745005047NRG24080320241727088 08/03/2024 Chandra Singh 1745005047WL055850 Chandra Singh 00415 SBIN0005511 1200 0
179 SAMNAPUR MP-45-005-010-003/107
(JATADONGRI MAL)
1745005047NRG24080320241727089 08/03/2024 DEVWATI 1745005047WL055850 DEVWATI 00415 SBIN0005511 1200 0
180 SAMNAPUR MP-45-005-010-003/111
(JATADONGRI MAL)
1745005047NRG24080320241727093 08/03/2024 CHANDRABHAN 1745005047WL055850 CHANDRABHAN 00415 SBIN0005511 200 0
181 SAMNAPUR MP-45-005-010-003/112
(JATADONGRI MAL)
1745005047NRG24080320241727095 08/03/2024 KALAMVATI 1745005047WL055850 KALAMVATI 00415 SBIN0005511 1200 0
182 SAMNAPUR MP-45-005-010-003/112-a
(JATADONGRI MAL)
1745005047NRG24080320241727096 08/03/2024 SHAYAM LAL 1745005047WL055850 SHAYAM LAL 00415 SBIN0005511 1200 0
183 SAMNAPUR MP-45-005-010-003/112-B
(JATADONGRI MAL)
1745005047NRG24080320241727097 08/03/2024 PYARE LALBANAWASI 1745005047WL055850 PYARE LALBANAWASI 00415 SBIN0005511 1200 0
184 SAMNAPUR MP-45-005-010-003/117
(JATADONGRI MAL)
1745005047NRG24080320241727098 08/03/2024 CHHUNNU 1745005047WL055850 CHHUNNU 00415 SBIN0005511 1200 0
185 SAMNAPUR MP-45-005-010-003/119
(JATADONGRI MAL)
1745005047NRG24080320241727099 08/03/2024 TUSHLIRAM 1745005047WL055850 TUSHLIRAM 00415 SBIN0005511 1000 0
186 SAMNAPUR MP-45-005-010-003/121
(JATADONGRI MAL)
1745005047NRG24080320241727100 08/03/2024 PARASRAM 1745005047WL055850 PARASRAM 00415 SBIN0005511 1200 1200 Processed 24/04/2024 472766609 PARASRAM INDIAN BANK(607105)
187 SAMNAPUR MP-45-005-010-003/123
(JATADONGRI MAL)
1745005047NRG24080320241727103 08/03/2024 ROHAN 1745005047WL055850 ROHAN 00415 SBIN0005511 1200 0
188 SAMNAPUR MP-45-005-010-003/125
(JATADONGRI MAL)
1745005047NRG24080320241727104 08/03/2024 CHANDRAKALI 1745005047WL055850 CHANDRAKALI 00415 SBIN0005511 1200 0
189 SAMNAPUR MP-45-005-010-003/128
(JATADONGRI MAL)
1745005047NRG24080320241727105 08/03/2024 ANUSUIYA BAI 1745005047WL055850 ANUSUIYA BAI 00415 SBIN0005511 1200 0
190 SAMNAPUR MP-45-005-010-003/129
(JATADONGRI MAL)
1745005047NRG24080320241727106 08/03/2024 RAMKALI BAI 1745005047WL055850 RAMKALI BAI 00415 SBIN0005511 1200 0
191 SAMNAPUR MP-45-005-010-003/13
(JATADONGRI MAL)
1745005047NRG24070320241725207 08/03/2024 SUNDAR SINGH 1745005047WL055745 SUNDAR SINGH 00415 SBIN0005511 800 0
192 SAMNAPUR MP-45-005-010-003/133
(JATADONGRI MAL)
1745005047NRG24070320241725210 08/03/2024 SUSHEELA BAI 1745005047WL055746 SUSHEELA BAI 00415 SBIN0005511 1000 0
193 SAMNAPUR MP-45-005-010-003/134
(JATADONGRI MAL)
1745005047NRG24070320241725211 08/03/2024 ASHOK KUMAR 1745005047WL055746 ASHOK KUMAR 00415 SBIN0005511 1000 0
194 SAMNAPUR MP-45-005-010-003/135
(JATADONGRI MAL)
1745005047NRG24070320241725212 08/03/2024 RAMKALI 1745005047WL055746 RAMKALI 00415 SBIN0005511 2400 0
195 SAMNAPUR MP-45-005-010-003/135-a
(JATADONGRI MAL)
1745005047NRG24070320241725216 08/03/2024 MADHOORA 1745005047WL055747 MADHOORA 00415 SBIN0005511 2400 0
196 SAMNAPUR MP-45-005-010-003/137-a
(JATADONGRI MAL)
1745005047NRG24070320241725215 08/03/2024 BHAGWANIYA 1745005047WL055746 BHAGWANIYA 00415 SBIN0005511 2400 0
197 SAMNAPUR MP-45-005-010-003/138
(JATADONGRI MAL)
1745005047NRG24070320241725209 08/03/2024 KHEMKARAN 1745005047WL055745 KHEMKARAN 00415 SBIN0005511 1600 0
198 SAMNAPUR MP-45-005-010-003/141
(JATADONGRI MAL)
1745005047NRG24070320241725217 08/03/2024 JHANAK LAL 1745005047WL055747 JHANAK LAL 00415 SBIN0005511 2400 0
199 SAMNAPUR MP-45-005-010-003/144
(JATADONGRI MAL)
1745005047NRG24070320241725218 08/03/2024 NARAYAN 1745005047WL055747 NARAYAN 00415 SBIN0005511 2200 0
200 SAMNAPUR MP-45-005-010-003/144-a
(JATADONGRI MAL)
1745005047NRG24080320241727108 08/03/2024 BASANTI BAI 1745005047WL055850 BASANTI BAI 00415 SBIN0005511 1200 0
201 SAMNAPUR MP-45-005-010-003/146
(JATADONGRI MAL)
1745005047NRG24080320241727109 08/03/2024 MEENA 1745005047WL055850 MEENA 00415 SBIN0005511 1200 0
202 SAMNAPUR MP-45-005-010-003/148
(JATADONGRI MAL)
1745005047NRG24070320241725220 08/03/2024 MOHAN SINGH 1745005047WL055747 MOHAN SINGH 00415 SBIN0005511 2400 0
203 SAMNAPUR MP-45-005-010-003/149
(JATADONGRI MAL)
1745005047NRG24080320241727110 08/03/2024 JAVAHAR 1745005047WL055850 JAVAHAR 00415 SBIN0005511 1200 0
204 SAMNAPUR MP-45-005-010-003/150
(JATADONGRI MAL)
1745005047NRG24080320241727111 08/03/2024 LAKHAN 1745005047WL055850 LAKHAN 00415 SBIN0005511 1200 0
205 SAMNAPUR MP-45-005-010-003/155
(JATADONGRI MAL)
1745005047NRG24080320241727116 08/03/2024 PUHPI 1745005047WL055850 PUHPI 00415 SBIN0005511 1200 0
206 SAMNAPUR MP-45-005-010-003/156-B
(JATADONGRI MAL)
1745005047NRG24080320241727117 08/03/2024 LAL SINGH 1745005047WL055850 LAL SINGH 00415 SBIN0005511 1200 0
207 SAMNAPUR MP-45-005-010-003/157
(JATADONGRI MAL)
1745005047NRG24080320241727119 08/03/2024 BED PRAKASH 1745005047WL055850 BED PRAKASH 00415 SBIN0005511 1200 0
208 SAMNAPUR MP-45-005-010-003/158
(JATADONGRI MAL)
1745005047NRG24080320241727120 08/03/2024 ENDIRA BAI 1745005047WL055850 ENDIRA BAI 00415 SBIN0005511 1200 0
209 SAMNAPUR MP-45-005-010-003/159
(JATADONGRI MAL)
1745005047NRG24080320241727121 08/03/2024 MANKA SINGH 1745005047WL055850 MANKA SINGH 00415 SBIN0005511 800 0
210 SAMNAPUR MP-45-005-010-003/162
(JATADONGRI MAL)
1745005047NRG24080320241727123 08/03/2024 GUDDI BAI 1745005047WL055850 GUDDI BAI 00415 SBIN0005511 1200 0
211 SAMNAPUR MP-45-005-010-003/162
(JATADONGRI MAL)
1745005047NRG24080320241727122 08/03/2024 SONSAY 1745005047WL055850 SONSAY 00415 SBIN0005511 800 0
212 SAMNAPUR MP-45-005-010-003/162-a
(JATADONGRI MAL)
1745005047NRG24080320241727124 08/03/2024 BABLI 1745005047WL055850 BABLI 00415 SBIN0005511 800 0
213 SAMNAPUR MP-45-005-010-003/163
(JATADONGRI MAL)
1745005047NRG24080320241727126 08/03/2024 PPAN BAI 1745005047WL055850 PPAN BAI 00415 SBIN0005511 1200 0
214 SAMNAPUR MP-45-005-010-003/163
(JATADONGRI MAL)
1745005047NRG24080320241727125 08/03/2024 TILLU SINGH 1745005047WL055850 TILLU SINGH 00415 SBIN0005511 1000 0
215 SAMNAPUR MP-45-005-010-003/166
(JATADONGRI MAL)
1745005047NRG24080320241727127 08/03/2024 GAVALIN 1745005047WL055850 GAVALIN 00415 SBIN0005511 1200 0
216 SAMNAPUR MP-45-005-010-003/166-a
(JATADONGRI MAL)
1745005047NRG24080320241727128 08/03/2024 JIYALAL 1745005047WL055850 JIYALAL 00415 SBIN0005511 800 0
217 SAMNAPUR MP-45-005-010-003/170
(JATADONGRI MAL)
1745005047NRG24080320241727130 08/03/2024 BALLU 1745005047WL055850 BALLU 00415 SBIN0005511 1200 0
218 SAMNAPUR MP-45-005-010-003/170
(JATADONGRI MAL)
1745005047NRG24080320241727131 08/03/2024 MAMTA BAI 1745005047WL055850 MAMTA BAI 00415 SBIN0005511 1200 0
219 SAMNAPUR MP-45-005-010-003/173
(JATADONGRI MAL)
1745005047NRG24080320241727133 08/03/2024 CHAITRAM 1745005047WL055850 CHAITRAM 00415 SBIN0005511 1200 1200 Processed 24/04/2024 472766609 CHAITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
220 SAMNAPUR MP-45-005-010-003/173
(JATADONGRI MAL)
1745005047NRG24080320241727132 08/03/2024 CHAITRAM 1745005047WL055850 CHAITRAM 00415 SBIN0005511 800 0
221 SAMNAPUR MP-45-005-010-003/175
(JATADONGRI MAL)
1745005047NRG24080320241727134 08/03/2024 KUSHUMVATI 1745005047WL055850 KUSHUMVATI 00415 SBIN0005511 800 0
222 SAMNAPUR MP-45-005-010-003/178
(JATADONGRI MAL)
1745005047NRG24080320241727136 08/03/2024 SUNDAR SINGH 1745005047WL055850 SUNDAR SINGH 00415 SBIN0005511 1000 0
223 SAMNAPUR MP-45-005-010-003/179
(JATADONGRI MAL)
1745005047NRG24080320241727138 08/03/2024 AMARVATI 1745005047WL055850 AMARVATI 00415 SBIN0005511 1200 0
224 SAMNAPUR MP-45-005-010-003/185
(JATADONGRI MAL)
1745005047NRG24080320241727140 08/03/2024 KUVAR SINGH 1745005047WL055850 KUVAR SINGH 00415 SBIN0005511 1200 0
225 SAMNAPUR MP-45-005-010-003/185-B
(JATADONGRI MAL)
1745005047NRG24080320241727141 08/03/2024 Vishram 1745005047WL055850 Vishram 00415 SBIN0005511 1200 0
226 SAMNAPUR MP-45-005-010-003/189
(JATADONGRI MAL)
1745005047NRG24080320241727144 08/03/2024 DEV LAL 1745005047WL055850 DEV LAL 00415 SBIN0005511 200 0
227 SAMNAPUR MP-45-005-010-003/190
(JATADONGRI MAL)
1745005047NRG24080320241727145 08/03/2024 SHANTI 1745005047WL055850 SHANTI 00415 SBIN0005511 1200 0
228 SAMNAPUR MP-45-005-010-003/191
(JATADONGRI MAL)
1745005047NRG24080320241727146 08/03/2024 AHIRU 1745005047WL055850 AHIRU 00415 SBIN0005511 1200 0
229 SAMNAPUR MP-45-005-010-003/193
(JATADONGRI MAL)
1745005047NRG24080320241727147 08/03/2024 SEETU SINGH 1745005047WL055850 SEETU SINGH 00415 SBIN0005511 1000 0
230 SAMNAPUR MP-45-005-010-003/193-B
(JATADONGRI MAL)
1745005047NRG24080320241727148 08/03/2024 AARTI BANWASHI 1745005047WL055850 AARTI BANWASHI 00415 SBIN0005511 1000 1000 Processed 24/04/2024 472766609 AARTIBANWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
231 SAMNAPUR MP-45-005-010-003/194
(JATADONGRI MAL)
1745005047NRG24080320241727149 08/03/2024 ANUSUIYA 1745005047WL055850 ANUSUIYA 00415 SBIN0005511 1200 0
232 SAMNAPUR MP-45-005-010-003/197
(JATADONGRI MAL)
1745005047NRG24080320241727151 08/03/2024 RUKMANI 1745005047WL055850 RUKMANI 00415 SBIN0005511 600 0
233 SAMNAPUR MP-45-005-010-003/202
(JATADONGRI MAL)
1745005047NRG24080320241727154 08/03/2024 RADHA BAI 1745005047WL055850 RADHA BAI 00415 SBIN0005511 1200 0
234 SAMNAPUR MP-45-005-010-003/203
(JATADONGRI MAL)
1745005047NRG24080320241727155 08/03/2024 KARAN SINGH 1745005047WL055850 KARAN SINGH 00415 SBIN0005511 1200 0
235 SAMNAPUR MP-45-005-010-003/206
(JATADONGRI MAL)
1745005047NRG24080320241727156 08/03/2024 SHRI VATI 1745005047WL055850 SHRI VATI 00415 SBIN0005511 1200 0
236 SAMNAPUR MP-45-005-010-003/207
(JATADONGRI MAL)
1745005047NRG24080320241727157 08/03/2024 GEETA BAI 1745005047WL055850 GEETA BAI 00415 SBIN0005511 1200 0
237 SAMNAPUR MP-45-005-010-003/208
(JATADONGRI MAL)
1745005047NRG24080320241727158 08/03/2024 TOK SINGH 1745005047WL055850 TOK SINGH 00415 SBIN0005511 1000 0
238 SAMNAPUR MP-45-005-010-003/211
(JATADONGRI MAL)
1745005047NRG24080320241727159 08/03/2024 SIYA 1745005047WL055850 SIYA 00415 SBIN0005511 1000 0
239 SAMNAPUR MP-45-005-010-003/212
(JATADONGRI MAL)
1745005047NRG24080320241727160 08/03/2024 SOONA 1745005047WL055850 SOONA 00415 SBIN0005511 1200 0
240 SAMNAPUR MP-45-005-010-003/214
(JATADONGRI MAL)
1745005047NRG24080320241727161 08/03/2024 AMAR LAL 1745005047WL055850 AMAR LAL 00415 SBIN0005511 1200 0
241 SAMNAPUR MP-45-005-010-003/215
(JATADONGRI MAL)
1745005047NRG24080320241727162 08/03/2024 CHABBI LAL 1745005047WL055850 CHABBI LAL 00415 SBIN0005511 1000 0
242 SAMNAPUR MP-45-005-010-003/216
(JATADONGRI MAL)
1745005047NRG24080320241727163 08/03/2024 JAY SINGH 1745005047WL055850 JAY SINGH 00415 SBIN0005511 1000 0
243 SAMNAPUR MP-45-005-010-003/219
(JATADONGRI MAL)
1745005047NRG24080320241727166 08/03/2024 NAN BAI 1745005047WL055850 NAN BAI 00415 SBIN0005511 600 0
244 SAMNAPUR MP-45-005-010-003/220
(JATADONGRI MAL)
1745005047NRG24080320241727167 08/03/2024 LAXMI BAI 1745005047WL055850 LAXMI BAI 00415 SBIN0005511 200 0
245 SAMNAPUR MP-45-005-010-003/222
(JATADONGRI MAL)
1745005047NRG24080320241727168 08/03/2024 RUKMANI 1745005047WL055850 RUKMANI 00415 SBIN0005511 1200 0
246 SAMNAPUR MP-45-005-010-003/222-A
(JATADONGRI MAL)
1745005047NRG24080320241727169 08/03/2024 MADAN 1745005047WL055850 MADAN 00415 SBIN0005511 1200 0
247 SAMNAPUR MP-45-005-010-003/223
(JATADONGRI MAL)
1745005047NRG24080320241727170 08/03/2024 VEDRAM 1745005047WL055850 VEDRAM 00415 SBIN0005511 400 400 Processed 24/04/2024 472766609 VEDRAM INDIAN BANK(607105)
248 SAMNAPUR MP-45-005-010-003/224
(JATADONGRI MAL)
1745005047NRG24080320241727171 08/03/2024 GHANSHYAM 1745005047WL055850 GHANSHYAM 00415 SBIN0005511 1200 0
249 SAMNAPUR MP-45-005-010-003/225
(JATADONGRI MAL)
1745005047NRG24080320241727172 08/03/2024 RAMKUMARI 1745005047WL055850 RAMKUMARI 00415 SBIN0005511 1200 0
250 SAMNAPUR MP-45-005-010-003/229
(JATADONGRI MAL)
1745005047NRG24080320241727176 08/03/2024 MATHURIYA 1745005047WL055850 MATHURIYA 00415 SBIN0005511 1200 0
251 SAMNAPUR MP-45-005-010-003/23
(JATADONGRI MAL)
1745005047NRG24080320241727177 08/03/2024 SUKHIYA 1745005047WL055850 SUKHIYA 00415 SBIN0005511 1000 0
252 SAMNAPUR MP-45-005-010-003/230
(JATADONGRI MAL)
1745005047NRG24080320241727178 08/03/2024 Lok Singh 1745005047WL055850 Lok Singh 00415 SBIN0005511 600 0
253 SAMNAPUR MP-45-005-010-003/231-A
(JATADONGRI MAL)
1745005047NRG24070320241725221 08/03/2024 Savita 1745005047WL055747 Savita 00415 SBIN0005511 2400 0
254 SAMNAPUR MP-45-005-010-003/233
(JATADONGRI MAL)
1745005047NRG24080320241727179 08/03/2024 AMAR 1745005047WL055850 AMAR 00415 SBIN0005511 1200 0
255 SAMNAPUR MP-45-005-010-003/234-a
(JATADONGRI MAL)
1745005047NRG24080320241727180 08/03/2024 SOMTI BAI 1745005047WL055850 SOMTI BAI 00415 SBIN0005511 1200 0
256 SAMNAPUR MP-45-005-010-003/234-B
(JATADONGRI MAL)
1745005047NRG24080320241727181 08/03/2024 CHANDRAKIRAN GAUTAM 1745005047WL055850 CHANDRAKIRAN GAUTAM 00415 SBIN0005511 1200 0
257 SAMNAPUR MP-45-005-010-003/237
(JATADONGRI MAL)
1745005047NRG24080320241727183 08/03/2024 SARSAVTI 1745005047WL055850 SARSAVTI 00415 SBIN0005511 1200 0
258 SAMNAPUR MP-45-005-010-003/239
(JATADONGRI MAL)
1745005047NRG24080320241727184 08/03/2024 KALYAN 1745005047WL055850 KALYAN 00415 SBIN0005511 1000 0
259 SAMNAPUR MP-45-005-010-003/24
(JATADONGRI MAL)
1745005047NRG24080320241727185 08/03/2024 SURESH 1745005047WL055850 SURESH 00415 SBIN0005511 800 0
260 SAMNAPUR MP-45-005-010-003/24
(JATADONGRI MAL)
1745005047NRG24080320241727186 08/03/2024 SURESH KUMAR 1745005047WL055850 SURESH KUMAR 00415 SBIN0005511 600 0
261 SAMNAPUR MP-45-005-010-003/241
(JATADONGRI MAL)
1745005047NRG24080320241727187 08/03/2024 KOYALI BAI 1745005047WL055850 KOYALI BAI 00415 SBIN0005511 400 0
262 SAMNAPUR MP-45-005-010-003/242
(JATADONGRI MAL)
1745005047NRG24080320241727188 08/03/2024 RAMKUMAR 1745005047WL055850 RAMKUMAR 00415 SBIN0005511 600 0
263 SAMNAPUR MP-45-005-010-003/243
(JATADONGRI MAL)
1745005047NRG24080320241727189 08/03/2024 SALIKRAM 1745005047WL055850 SALIKRAM 00415 SBIN0005511 800 0
264 SAMNAPUR MP-45-005-010-003/244
(JATADONGRI MAL)
1745005047NRG24080320241727190 08/03/2024 PRAHLAD 1745005047WL055850 PRAHLAD 00415 SBIN0005511 1200 0
265 SAMNAPUR MP-45-005-010-003/244
(JATADONGRI MAL)
1745005047NRG24080320241727191 08/03/2024 SakunLata 1745005047WL055850 SakunLata 00415 SBIN0005511 1000 0
266 SAMNAPUR MP-45-005-010-003/244-a
(JATADONGRI MAL)
1745005047NRG24080320241727192 08/03/2024 RAMNATH 1745005047WL055850 RAMNATH 00415 SBIN0005511 1200 0
267 SAMNAPUR MP-45-005-010-003/247
(JATADONGRI MAL)
1745005047NRG24080320241727193 08/03/2024 MAYA BAI THAKUR 1745005047WL055850 MAYA BAI THAKUR 00415 SBIN0005511 1200 0
268 SAMNAPUR MP-45-005-010-003/248
(JATADONGRI MAL)
1745005047NRG24080320241727194 08/03/2024 LAXMI BAI 1745005047WL055850 LAXMI BAI 00415 SBIN0005511 1200 0
269 SAMNAPUR MP-45-005-010-003/249-A
(JATADONGRI MAL)
1745005047NRG24080320241727196 08/03/2024 Leelram Rajpoot 1745005047WL055850 Leelram Rajpoot 00415 SBIN0005511 1000 0
270 SAMNAPUR MP-45-005-010-003/249-A
(JATADONGRI MAL)
1745005047NRG24080320241727195 08/03/2024 Leelram Rajpoot 1745005047WL055850 Leelram Rajpoot 00415 SBIN0005511 1200 0
271 SAMNAPUR MP-45-005-010-003/25
(JATADONGRI MAL)
1745005047NRG24080320241727197 08/03/2024 RAMKALI 1745005047WL055850 RAMKALI 00415 SBIN0005511 1200 0
272 SAMNAPUR MP-45-005-010-003/25-a
(JATADONGRI MAL)
1745005047NRG24080320241727198 08/03/2024 DAROPTI BAI 1745005047WL055850 DAROPTI BAI 00415 SBIN0005511 800 0
273 SAMNAPUR MP-45-005-010-003/250
(JATADONGRI MAL)
1745005047NRG24080320241727199 08/03/2024 MATHUL BAI 1745005047WL055850 MATHUL BAI 00415 SBIN0005511 1200 0
274 SAMNAPUR MP-45-005-010-003/250
(JATADONGRI MAL)
1745005047NRG24080320241727200 08/03/2024 Nakul Singh Rajpoot 1745005047WL055850 Nakul Singh Rajpoot 00415 SBIN0005511 1200 0
275 SAMNAPUR MP-45-005-010-003/252
(JATADONGRI MAL)
1745005047NRG24080320241727201 08/03/2024 ITVARIYA BAI 1745005047WL055850 ITVARIYA BAI 00415 SBIN0005511 1000 0
276 SAMNAPUR MP-45-005-010-003/254
(JATADONGRI MAL)
1745005047NRG24080320241727202 08/03/2024 HETRAM 1745005047WL055850 HETRAM 00415 SBIN0005511 800 0
277 SAMNAPUR MP-45-005-010-003/255
(JATADONGRI MAL)
1745005047NRG24080320241727203 08/03/2024 GOVERDHAN 1745005047WL055850 GOVERDHAN 00415 SBIN0005511 1200 0
278 SAMNAPUR MP-45-005-010-003/255-a
(JATADONGRI MAL)
1745005047NRG24080320241727204 08/03/2024 GAHENDRA 1745005047WL055850 GAHENDRA 00415 SBIN0005511 1200 0
279 SAMNAPUR MP-45-005-010-003/256
(JATADONGRI MAL)
1745005047NRG24080320241727205 08/03/2024 LOCHAN 1745005047WL055850 LOCHAN 00415 SBIN0005511 1200 0
280 SAMNAPUR MP-45-005-010-003/257
(JATADONGRI MAL)
1745005047NRG24080320241727206 08/03/2024 GIRVAR 1745005047WL055850 GIRVAR 00415 SBIN0005511 1200 0
281 SAMNAPUR MP-45-005-010-003/258
(JATADONGRI MAL)
1745005047NRG24080320241727207 08/03/2024 PANKAJ 1745005047WL055850 PANKAJ 00415 SBIN0005511 600 0
282 SAMNAPUR MP-45-005-010-003/259
(JATADONGRI MAL)
1745005047NRG24080320241727208 08/03/2024 RAJA TIWARI 1745005047WL055850 RAJA TIWARI 00415 SBIN0005511 200 0
283 SAMNAPUR MP-45-005-010-003/26
(JATADONGRI MAL)
1745005047NRG24080320241727209 08/03/2024 SARITA 1745005047WL055850 SARITA 00415 SBIN0005511 1200 0
284 SAMNAPUR MP-45-005-010-003/262
(JATADONGRI MAL)
1745005047NRG24080320241727212 08/03/2024 KOMAL 1745005047WL055850 KOMAL 00415 SBIN0005511 1200 0
285 SAMNAPUR MP-45-005-010-003/262-B
(JATADONGRI MAL)
1745005047NRG24080320241727213 08/03/2024 RAM SINGH THAKUR 1745005047WL055850 RAM SINGH THAKUR 00415 SBIN0005511 1200 0
286 SAMNAPUR MP-45-005-010-003/263
(JATADONGRI MAL)
1745005047NRG24080320241727215 08/03/2024 ETTA BAI 1745005047WL055850 ETTA BAI 00415 SBIN0005511 1200 0
287 SAMNAPUR MP-45-005-010-003/266-B
(JATADONGRI MAL)
1745005047NRG24080320241727216 08/03/2024 POORAN 1745005047WL055850 POORAN 00415 SBIN0005511 1200 0
288 SAMNAPUR MP-45-005-010-003/267-A
(JATADONGRI MAL)
1745005047NRG24080320241727219 08/03/2024 Laxman Parashar M 1745005047WL055850 Laxman Parashar M 00415 SBIN0005511 1200 1200 Rejected 23/04/2024 472766609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 SAMNAPUR MP-45-005-010-003/267-B
(JATADONGRI MAL)
1745005047NRG24080320241727220 08/03/2024 BHIM SINGH THAKUR 1745005047WL055850 BHIM SINGH THAKUR 00415 SBIN0005511 1000 0
290 SAMNAPUR MP-45-005-010-003/276
(JATADONGRI MAL)
1745005047NRG24080320241727222 08/03/2024 KEHAR 1745005047WL055850 KEHAR 00415 SBIN0005511 1200 0
291 SAMNAPUR MP-45-005-010-003/277
(JATADONGRI MAL)
1745005047NRG24080320241727223 08/03/2024 DALCHAND 1745005047WL055850 DALCHAND 00415 SBIN0005511 1000 0
292 SAMNAPUR MP-45-005-010-003/278
(JATADONGRI MAL)
1745005047NRG24080320241727224 08/03/2024 SARSWATI BAI 1745005047WL055850 SARSWATI BAI 00415 SBIN0005511 1000 0
293 SAMNAPUR MP-45-005-010-003/279
(JATADONGRI MAL)
1745005047NRG24080320241727225 08/03/2024 AHILYA 1745005047WL055850 AHILYA 00415 SBIN0005511 1000 0
294 SAMNAPUR MP-45-005-010-003/28
(JATADONGRI MAL)
1745005047NRG24080320241727226 08/03/2024 MITTHU 1745005047WL055850 MITTHU 00415 SBIN0005511 1200 0
295 SAMNAPUR MP-45-005-010-003/280-B
(JATADONGRI MAL)
1745005047NRG24080320241727227 08/03/2024 SHASHI 1745005047WL055850 SHASHI 00415 SBIN0005511 1200 0
296 SAMNAPUR MP-45-005-010-003/283
(JATADONGRI MAL)
1745005047NRG24080320241727230 08/03/2024 BALMUKUND 1745005047WL055850 BALMUKUND 00415 SBIN0005511 1200 0
297 SAMNAPUR MP-45-005-010-003/283-A
(JATADONGRI MAL)
1745005047NRG24080320241727233 08/03/2024 BIMLA BAI 1745005047WL055850 BIMLA BAI 00415 SBIN0005511 800 0
298 SAMNAPUR MP-45-005-010-003/283-A
(JATADONGRI MAL)
1745005047NRG24080320241727232 08/03/2024 HOLKAR 1745005047WL055850 HOLKAR 00415 SBIN0005511 1200 0
299 SAMNAPUR MP-45-005-010-003/287
(JATADONGRI MAL)
1745005047NRG24080320241727234 08/03/2024 PRABHU 1745005047WL055850 PRABHU 00415 SBIN0005511 1000 0
300 SAMNAPUR MP-45-005-010-003/288-A
(JATADONGRI MAL)
1745005047NRG24080320241727235 08/03/2024 CHAINVATI 1745005047WL055850 CHAINVATI 00415 SBIN0005511 1200 0
301 SAMNAPUR MP-45-005-010-003/290
(JATADONGRI MAL)
1745005047NRG24080320241727236 08/03/2024 DHAAM SINGH 1745005047WL055850 DHAAM SINGH 00415 SBIN0005511 1200 0
302 SAMNAPUR MP-45-005-010-003/291
(JATADONGRI MAL)
1745005047NRG24080320241727237 08/03/2024 charki bai 1745005047WL055850 charki bai 00415 SBIN0005511 1000 0
303 SAMNAPUR MP-45-005-010-003/292
(JATADONGRI MAL)
1745005047NRG24080320241727238 08/03/2024 Ganesh 1745005047WL055850 Ganesh 00415 SBIN0005511 1200 0
304 SAMNAPUR MP-45-005-010-003/293
(JATADONGRI MAL)
1745005047NRG24080320241727239 08/03/2024 TARA BAI 1745005047WL055850 TARA BAI 00415 SBIN0005511 1200 0
305 SAMNAPUR MP-45-005-010-003/296
(JATADONGRI MAL)
1745005047NRG24080320241727241 08/03/2024 SONULAL 1745005047WL055850 SONULAL 00415 SBIN0005511 1200 0
306 SAMNAPUR MP-45-005-010-003/296
(JATADONGRI MAL)
1745005047NRG24080320241727242 08/03/2024 SUKKO BAI 1745005047WL055850 SUKKO BAI 00415 SBIN0005511 1200 0
307 SAMNAPUR MP-45-005-010-003/296-a
(JATADONGRI MAL)
1745005047NRG24080320241727243 08/03/2024 KUSUMVATI 1745005047WL055850 KUSUMVATI 00415 SBIN0005511 1200 0
308 SAMNAPUR MP-45-005-010-003/296-B
(JATADONGRI MAL)
1745005047NRG24080320241727244 08/03/2024 BALRAM 1745005047WL055850 BALRAM 00415 SBIN0005511 1200 0
309 SAMNAPUR MP-45-005-010-003/298
(JATADONGRI MAL)
1745005047NRG24080320241727245 08/03/2024 CHOTU 1745005047WL055850 CHOTU 00415 SBIN0005511 1200 0
310 SAMNAPUR MP-45-005-010-003/301
(JATADONGRI MAL)
1745005047NRG24080320241727247 08/03/2024 TIJIYA BAI 1745005047WL055850 TIJIYA BAI 00415 SBIN0005511 800 0
311 SAMNAPUR MP-45-005-010-003/301-a
(JATADONGRI MAL)
1745005047NRG24080320241727248 08/03/2024 PREM SINGH 1745005047WL055850 PREM SINGH 00415 SBIN0005511 1200 0
312 SAMNAPUR MP-45-005-010-003/302
(JATADONGRI MAL)
1745005047NRG24080320241727249 08/03/2024 THAN SINGH 1745005047WL055850 THAN SINGH 00415 SBIN0005511 1200 0
313 SAMNAPUR MP-45-005-010-003/302-B
(JATADONGRI MAL)
1745005047NRG24080320241727250 08/03/2024 RAM GOPAL 1745005047WL055850 RAM GOPAL 00415 SBIN0005511 1200 0
314 SAMNAPUR MP-45-005-010-003/304
(JATADONGRI MAL)
1745005047NRG24080320241727251 08/03/2024 MULKI BAI 1745005047WL055850 MULKI BAI 00415 SBIN0005511 1200 0
315 SAMNAPUR MP-45-005-010-003/305
(JATADONGRI MAL)
1745005047NRG24080320241727252 08/03/2024 SUNDARIYA BAI 1745005047WL055850 SUNDARIYA BAI 00415 SBIN0005511 1200 0
316 SAMNAPUR MP-45-005-010-003/306
(JATADONGRI MAL)
1745005047NRG24080320241727253 08/03/2024 SUKHWATI 1745005047WL055850 SUKHWATI 00415 SBIN0005511 1200 0
317 SAMNAPUR MP-45-005-010-003/310
(JATADONGRI MAL)
1745005047NRG24080320241727255 08/03/2024 BHAGWATI 1745005047WL055850 BHAGWATI 00415 SBIN0005511 1200 0
318 SAMNAPUR MP-45-005-010-003/311-B
(JATADONGRI MAL)
1745005047NRG24080320241727256 08/03/2024 CHAMMA BAI 1745005047WL055850 CHAMMA BAI 00415 SBIN0005511 1200 0
319 SAMNAPUR MP-45-005-010-003/312
(JATADONGRI MAL)
1745005047NRG24080320241727258 08/03/2024 PUSHKAR BAI 1745005047WL055850 PUSHKAR BAI 00415 SBIN0005511 1200 0
320 SAMNAPUR MP-45-005-010-003/316
(JATADONGRI MAL)
1745005047NRG24080320241727260 08/03/2024 NIROTTAM 1745005047WL055850 NIROTTAM 00415 SBIN0005511 1200 0
321 SAMNAPUR MP-45-005-010-003/32
(JATADONGRI MAL)
1745005047NRG24080320241727262 08/03/2024 SUKKO BAI 1745005047WL055850 SUKKO BAI 00415 SBIN0005511 1200 0
322 SAMNAPUR MP-45-005-010-003/331
(JATADONGRI MAL)
1745005047NRG24080320241727265 08/03/2024 SIRI WATI 1745005047WL055850 SIRI WATI 00415 SBIN0005511 1000 0
323 SAMNAPUR MP-45-005-010-003/335
(JATADONGRI MAL)
1745005047NRG24080320241727267 08/03/2024 AAMKA SINGH 1745005047WL055850 AAMKA SINGH 00415 SBIN0005511 400 0
324 SAMNAPUR MP-45-005-010-003/340-A
(JATADONGRI MAL)
1745005047NRG24080320241727268 08/03/2024 Laxmi bai thakur 1745005047WL055850 Laxmi bai thakur 00415 SBIN0005511 1000 1000 Processed 24/04/2024 472766609 Laxmibaithakur INDIA POST PAYMENTS BANK LIMITED(508528)
325 SAMNAPUR MP-45-005-010-003/36
(JATADONGRI MAL)
1745005047NRG24080320241727270 08/03/2024 RAJKUMAR 1745005047WL055850 RAJKUMAR 00415 SBIN0005511 1200 0
326 SAMNAPUR MP-45-005-010-003/370
(JATADONGRI MAL)
1745005047NRG24080320241727271 08/03/2024 SHIV KUMARI 1745005047WL055850 SHIV KUMARI 00415 SBIN0005511 1200 0
327 SAMNAPUR MP-45-005-010-003/371
(JATADONGRI MAL)
1745005047NRG24080320241727272 08/03/2024 NEERAJ KUMAR 1745005047WL055850 NEERAJ KUMAR 00415 SBIN0005511 1000 0
328 SAMNAPUR MP-45-005-010-003/371-A
(JATADONGRI MAL)
1745005047NRG24080320241727273 08/03/2024 ATEET MANDE 1745005047WL055850 ATEET MANDE 00415 SBIN0005511 1200 0
329 SAMNAPUR MP-45-005-010-003/374-B
(JATADONGRI MAL)
1745005047NRG24080320241727274 08/03/2024 Hitendra thakur 1745005047WL055850 Hitendra thakur 00415 SBIN0005511 1200 0
330 SAMNAPUR MP-45-005-010-003/375
(JATADONGRI MAL)
1745005047NRG24080320241727275 08/03/2024 MAYA BAI 1745005047WL055850 MAYA BAI 00415 SBIN0005511 800 0
331 SAMNAPUR MP-45-005-010-003/38
(JATADONGRI MAL)
1745005047NRG24080320241727278 08/03/2024 Khilesh Kumar Varme 1745005047WL055850 Khilesh Kumar Varme 00415 SBIN0005511 1000 0
332 SAMNAPUR MP-45-005-010-003/381
(JATADONGRI MAL)
1745005047NRG24080320241727280 08/03/2024 KAILASH SINGH BANWASI 1745005047WL055850 KAILASH SINGH BANWASI 00415 SBIN0005511 400 0
333 SAMNAPUR MP-45-005-010-003/383
(JATADONGRI MAL)
1745005047NRG24080320241727281 08/03/2024 HARIWATI 1745005047WL055850 HARIWATI 00415 SBIN0005511 1200 0
334 SAMNAPUR MP-45-005-010-003/398
(JATADONGRI MAL)
1745005047NRG24080320241727282 08/03/2024 UMABHARTI RAJPOOT 1745005047WL055850 UMABHARTI RAJPOOT 00415 SBIN0005511 1200 0
335 SAMNAPUR MP-45-005-010-003/40
(JATADONGRI MAL)
1745005047NRG24080320241727283 08/03/2024 KUNJILAL 1745005047WL055850 KUNJILAL 00415 SBIN0005511 1200 0
336 SAMNAPUR MP-45-005-010-003/41
(JATADONGRI MAL)
1745005047NRG24080320241727284 08/03/2024 MITTU SINGH 1745005047WL055850 MITTU SINGH 00415 SBIN0005511 800 0
337 SAMNAPUR MP-45-005-010-003/41-A
(JATADONGRI MAL)
1745005047NRG24080320241727285 08/03/2024 CHANDRA SINGH THAKUR 1745005047WL055850 CHANDRA SINGH THAKUR 00415 SBIN0005511 800 0
338 SAMNAPUR MP-45-005-010-003/41-A
(JATADONGRI MAL)
1745005047NRG24080320241727286 08/03/2024 SOHAGA BAI 1745005047WL055850 SOHAGA BAI 00415 SBIN0005511 800 0
339 SAMNAPUR MP-45-005-010-003/42
(JATADONGRI MAL)
1745005047NRG24080320241727287 08/03/2024 CHATUR SINGH 1745005047WL055850 CHATUR SINGH 00415 SBIN0005511 400 0
340 SAMNAPUR MP-45-005-010-003/42-A
(JATADONGRI MAL)
1745005047NRG24080320241727289 08/03/2024 RAJENDRA PRASAD 1745005047WL055850 RAJENDRA PRASAD 00415 SBIN0005511 1200 0
341 SAMNAPUR MP-45-005-010-003/45
(JATADONGRI MAL)
1745005047NRG24080320241727292 08/03/2024 HUNNAR SINGH 1745005047WL055850 HUNNAR SINGH 00415 SBIN0005511 1200 0
342 SAMNAPUR MP-45-005-010-003/46
(JATADONGRI MAL)
1745005047NRG24080320241727294 08/03/2024 BHAGWATI 1745005047WL055850 BHAGWATI 00415 SBIN0005511 800 0
343 SAMNAPUR MP-45-005-010-003/48
(JATADONGRI MAL)
1745005047NRG24080320241727295 08/03/2024 SUNDAR SINGH 1745005047WL055850 SUNDAR SINGH 00415 SBIN0005511 1000 0
344 SAMNAPUR MP-45-005-010-003/5
(JATADONGRI MAL)
1745005047NRG24080320241727296 08/03/2024 DROPATI 1745005047WL055850 DROPATI 00415 SBIN0005511 800 0
345 SAMNAPUR MP-45-005-010-003/5-D
(JATADONGRI MAL)
1745005047NRG24080320241727297 08/03/2024 Rajkumari 1745005047WL055850 Rajkumari 00415 SBIN0005511 1200 0
346 SAMNAPUR MP-45-005-010-003/52
(JATADONGRI MAL)
1745005047NRG24080320241727298 08/03/2024 URMILA 1745005047WL055850 URMILA 00415 SBIN0005511 200 200 Processed 24/04/2024 472766609 URMILA INDIAN BANK(607105)
347 SAMNAPUR MP-45-005-010-003/52-A
(JATADONGRI MAL)
1745005047NRG24080320241727300 08/03/2024 GAYATRI BAI 1745005047WL055850 GAYATRI BAI 00415 SBIN0005511 1200 0
348 SAMNAPUR MP-45-005-010-003/52-A
(JATADONGRI MAL)
1745005047NRG24080320241727299 08/03/2024 SHARVAN KUMAR 1745005047WL055850 SHARVAN KUMAR 00415 SBIN0005511 1200 0
349 SAMNAPUR MP-45-005-010-003/52-B
(JATADONGRI MAL)
1745005047NRG24080320241727301 08/03/2024 RAKESH KUMAR 1745005047WL055850 RAKESH KUMAR 00415 SBIN0005511 1200 0
350 SAMNAPUR MP-45-005-010-003/53
(JATADONGRI MAL)
1745005047NRG24080320241727303 08/03/2024 NOOTAN SINGH 1745005047WL055850 NOOTAN SINGH 00415 SBIN0005511 1200 1200 Processed 24/04/2024 472766609 NOOTANSINGH INDIAN BANK(607105)
351 SAMNAPUR MP-45-005-010-003/58
(JATADONGRI MAL)
1745005047NRG24080320241727305 08/03/2024 DWARAKA 1745005047WL055850 DWARAKA 00415 SBIN0005511 1000 0
352 SAMNAPUR MP-45-005-010-003/59
(JATADONGRI MAL)
1745005047NRG24080320241727307 08/03/2024 SARASVATI BAI RATHAUR 1745005047WL055850 SARASVATI BAI RATHAUR 00415 SBIN0005511 1200 0
353 SAMNAPUR MP-45-005-010-003/59
(JATADONGRI MAL)
1745005047NRG24080320241727306 08/03/2024 TEEKARM 1745005047WL055850 TEEKARM 00415 SBIN0005511 1200 0
354 SAMNAPUR MP-45-005-010-003/6
(JATADONGRI MAL)
1745005047NRG24080320241727309 08/03/2024 KOYALI BAI 1745005047WL055850 KOYALI BAI 00415 SBIN0005511 1200 0
355 SAMNAPUR MP-45-005-010-003/6
(JATADONGRI MAL)
1745005047NRG24080320241727308 08/03/2024 UGRASEN 1745005047WL055850 UGRASEN 00415 SBIN0005511 1200 0
356 SAMNAPUR MP-45-005-010-003/60
(JATADONGRI MAL)
1745005047NRG24080320241727310 08/03/2024 SUNITA BAI 1745005047WL055850 SUNITA BAI 00415 SBIN0005511 800 0
357 SAMNAPUR MP-45-005-010-003/62-A
(JATADONGRI MAL)
1745005047NRG24080320241727311 08/03/2024 Om Prakash Rajpoot 1745005047WL055850 Om Prakash Rajpoot 00415 SBIN0005511 1200 0
358 SAMNAPUR MP-45-005-010-003/65
(JATADONGRI MAL)
1745005047NRG24080320241727313 08/03/2024 SHAYAM LAL 1745005047WL055850 SHAYAM LAL 00415 SBIN0005511 200 0
359 SAMNAPUR MP-45-005-010-003/67
(JATADONGRI MAL)
1745005047NRG24080320241727315 08/03/2024 SHIV KUMAR 1745005047WL055850 SHIV KUMAR 00415 SBIN0005511 1000 0
360 SAMNAPUR MP-45-005-010-003/69
(JATADONGRI MAL)
1745005047NRG24080320241727316 08/03/2024 BELA BAI 1745005047WL055850 BELA BAI 00415 SBIN0005511 1200 1200 Processed 24/04/2024 472766609 BELABAI INDIAN BANK(607105)
361 SAMNAPUR MP-45-005-010-003/71
(JATADONGRI MAL)
1745005047NRG24080320241727318 08/03/2024 KUSHUM BAI 1745005047WL055850 KUSHUM BAI 00415 SBIN0005511 1000 0
362 SAMNAPUR MP-45-005-010-003/73
(JATADONGRI MAL)
1745005047NRG24080320241727321 08/03/2024 KOMAL 1745005047WL055850 KOMAL 00415 SBIN0005511 1200 0
363 SAMNAPUR MP-45-005-010-003/74
(JATADONGRI MAL)
1745005047NRG24080320241727322 08/03/2024 RAMVATI 1745005047WL055850 RAMVATI 00415 SBIN0005511 1200 0
364 SAMNAPUR MP-45-005-010-003/75
(JATADONGRI MAL)
1745005047NRG24080320241727323 08/03/2024 JUMKAIYA BAI 1745005047WL055850 JUMKAIYA BAI 00415 SBIN0005511 1200 0
365 SAMNAPUR MP-45-005-010-003/78
(JATADONGRI MAL)
1745005047NRG24080320241727324 08/03/2024 KESH LAL 1745005047WL055850 KESH LAL 00415 SBIN0005511 1000 0
366 SAMNAPUR MP-45-005-010-003/78
(JATADONGRI MAL)
1745005047NRG24080320241727325 08/03/2024 KESH LAL 1745005047WL055850 KESH LAL 00415 SBIN0005511 1200 0
367 SAMNAPUR MP-45-005-010-003/78-a
(JATADONGRI MAL)
1745005047NRG24080320241727326 08/03/2024 BALBHADRA 1745005047WL055850 BALBHADRA 00415 SBIN0005511 1200 0
368 SAMNAPUR MP-45-005-010-003/78-a
(JATADONGRI MAL)
1745005047NRG24080320241727327 08/03/2024 VEDWATI 1745005047WL055850 VEDWATI 00415 SBIN0005511 1200 0
369 SAMNAPUR MP-45-005-010-003/80-A
(JATADONGRI MAL)
1745005047NRG24080320241727329 08/03/2024 JAYANTI 1745005047WL055850 JAYANTI 00415 SBIN0005511 1200 0
370 SAMNAPUR MP-45-005-010-003/83
(JATADONGRI MAL)
1745005047NRG24080320241727334 08/03/2024 DAROPTI BAI 1745005047WL055850 DAROPTI BAI 00415 SBIN0005511 1200 0
371 SAMNAPUR MP-45-005-010-003/83
(JATADONGRI MAL)
1745005047NRG24080320241727333 08/03/2024 NARAYAN SINGH 1745005047WL055850 NARAYAN SINGH 00415 SBIN0005511 1200 0
372 SAMNAPUR MP-45-005-010-003/83-A
(JATADONGRI MAL)
1745005047NRG24080320241727335 08/03/2024 DEEP SINGH THAKUR 1745005047WL055850 DEEP SINGH THAKUR 00415 SBIN0005511 1200 0
373 SAMNAPUR MP-45-005-010-003/85-B
(JATADONGRI MAL)
1745005047NRG24080320241727338 08/03/2024 UMASHANKAR 1745005047WL055850 UMASHANKAR 00415 SBIN0005511 1200 0
374 SAMNAPUR MP-45-005-010-003/88
(JATADONGRI MAL)
1745005047NRG24080320241727340 08/03/2024 JANKI BAIi 1745005047WL055850 JANKI BAIi 00415 SBIN0005511 1200 0
375 SAMNAPUR MP-45-005-010-003/88-A
(JATADONGRI MAL)
1745005047NRG24080320241727341 08/03/2024 KIRTI BAI 1745005047WL055850 KIRTI BAI 00415 SBIN0005511 1200 0
376 SAMNAPUR MP-45-005-010-003/89
(JATADONGRI MAL)
1745005047NRG24080320241727342 08/03/2024 SOHDARI BAI 1745005047WL055850 SOHDARI BAI 00415 SBIN0005511 1200 0
377 SAMNAPUR MP-45-005-010-003/89-A
(JATADONGRI MAL)
1745005047NRG24080320241727343 08/03/2024 GIRJA 1745005047WL055850 GIRJA 00415 SBIN0005511 800 0
378 SAMNAPUR MP-45-005-010-003/91
(JATADONGRI MAL)
1745005047NRG24080320241727345 08/03/2024 BASANTI BAI 1745005047WL055850 BASANTI BAI 00415 SBIN0005511 1200 0
379 SAMNAPUR MP-45-005-010-003/94-A
(JATADONGRI MAL)
1745005047NRG24080320241727349 08/03/2024 DEEPA BAI 1745005047WL055850 DEEPA BAI 00415 SBIN0005511 1200 1200 Processed 24/04/2024 472766609 DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 SAMNAPUR MP-45-005-010-003/95
(JATADONGRI MAL)
1745005047NRG24080320241727350 08/03/2024 SANGEETA 1745005047WL055850 SANGEETA 00415 SBIN0005511 1200 0
381 SAMNAPUR MP-45-005-010-003/97
(JATADONGRI MAL)
1745005047NRG24080320241727351 08/03/2024 MOHWATI 1745005047WL055850 MOHWATI 00415 SBIN0005511 1200 0
382 SAMNAPUR MP-45-005-017-001/194
(JHANKI MAL)
1745005017NRG24070320241726167 08/03/2024 SARJU 1745005017WL055779 SARJU 00415 SBIN0005511 1200 0
383 SAMNAPUR MP-45-005-017-003/106
(JHANKI MAL)
1745005017NRG24070320241726168 08/03/2024 DUHASIYA BAI DHURWEY 1745005017WL055779 DUHASIYA BAI DHURWEY 00415 SBIN0005511 1200 0
384 SAMNAPUR MP-45-005-017-003/119
(JHANKI MAL)
1745005017NRG24070320241726169 08/03/2024 DEVAKI MARKAM 1745005017WL055779 DEVAKI MARKAM 00415 SBIN0005511 1200 0
385 SAMNAPUR MP-45-005-017-003/126-B
(JHANKI MAL)
1745005017NRG24070320241726172 08/03/2024 SUNIL KUMAR 1745005017WL055779 SUNIL KUMAR 00415 SBIN0005511 1200 1200 Processed 24/04/2024 472766609 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 SAMNAPUR MP-45-005-017-003/127
(JHANKI MAL)
1745005017NRG24070320241726174 08/03/2024 CHEETA BAI MARKAM 1745005017WL055779 CHEETA BAI MARKAM 00415 SBIN0005511 1200 0
387 SAMNAPUR MP-45-005-017-003/127
(JHANKI MAL)
1745005017NRG24070320241726173 08/03/2024 PHUNDILAL MARKAM 1745005017WL055779 PHUNDILAL MARKAM 00415 SBIN0005511 1200 0
388 SAMNAPUR MP-45-005-017-003/132-A
(JHANKI MAL)
1745005017NRG24070320241726177 08/03/2024 ARJUN SINGH MARKAM 1745005017WL055779 ARJUN SINGH MARKAM 00415 SBIN0005511 1200 0
389 SAMNAPUR MP-45-005-017-003/137-A
(JHANKI MAL)
1745005017NRG24070320241726179 08/03/2024 BAJRAHIN DHURWEY 1745005017WL055779 BAJRAHIN DHURWEY 00415 SBIN0005511 1200 0
390 SAMNAPUR MP-45-005-017-003/139
(JHANKI MAL)
1745005017NRG24070320241726180 08/03/2024 SHANTI BAI 1745005017WL055779 SHANTI BAI 00415 SBIN0005511 1200 0
391 SAMNAPUR MP-45-005-017-003/140
(JHANKI MAL)
1745005017NRG24070320241726181 08/03/2024 DEEPA BAI 1745005017WL055779 DEEPA BAI 00415 SBIN0005511 1200 0
392 SAMNAPUR MP-45-005-017-003/142
(JHANKI MAL)
1745005017NRG24070320241726183 08/03/2024 INDRASINGH 1745005017WL055779 INDRASINGH 00415 SBIN0005511 1200 0
393 SAMNAPUR MP-45-005-017-003/157
(JHANKI MAL)
1745005017NRG24070320241726185 08/03/2024 SHYAMKALI BAI DHURWEY 1745005017WL055779 SHYAMKALI BAI DHURWEY 00415 SBIN0005511 1200 0
394 SAMNAPUR MP-45-005-017-003/163
(JHANKI MAL)
1745005017NRG24070320241726186 08/03/2024 PREMWATI 1745005017WL055779 PREMWATI 00415 SBIN0005511 1200 0
395 SAMNAPUR MP-45-005-017-003/163
(JHANKI MAL)
1745005017NRG24070320241726187 08/03/2024 SANGEETA PATTA 1745005017WL055779 SANGEETA PATTA 00415 SBIN0005511 1200 0
396 SAMNAPUR MP-45-005-017-003/165
(JHANKI MAL)
1745005017NRG24070320241726188 08/03/2024 DULIYA BAI 1745005017WL055780 DULIYA BAI 00415 SBIN0005511 1200 0
397 SAMNAPUR MP-45-005-017-003/166
(JHANKI MAL)
1745005017NRG24070320241726189 08/03/2024 VEEMLABAI 1745005017WL055780 VEEMLABAI 00415 SBIN0005511 1200 0
398 SAMNAPUR MP-45-005-017-003/198
(JHANKI MAL)
1745005017NRG24070320241726190 08/03/2024 BRAHASPATIA BAI 1745005017WL055780 BRAHASPATIA BAI 00415 SBIN0005511 1200 0
399 SAMNAPUR MP-45-005-017-003/199
(JHANKI MAL)
1745005017NRG24070320241726191 08/03/2024 SATIYA BAI 1745005017WL055780 SATIYA BAI 00415 SBIN0005511 1200 0
400 SAMNAPUR MP-45-005-017-003/20
(JHANKI MAL)
1745005017NRG24070320241726192 08/03/2024 GENDI BAI 1745005017WL055780 GENDI BAI 00415 SBIN0005511 1200 0
401 SAMNAPUR MP-45-005-017-003/24-A
(JHANKI MAL)
1745005017NRG24070320241726193 08/03/2024 MANISHA 1745005017WL055780 MANISHA 00415 SBIN0005511 1200 0
402 SAMNAPUR MP-45-005-017-003/31
(JHANKI MAL)
1745005017NRG24070320241726194 08/03/2024 JHOONA SINGH 1745005017WL055780 JHOONA SINGH 00415 SBIN0005511 1200 0
403 SAMNAPUR MP-45-005-017-003/31
(JHANKI MAL)
1745005017NRG24070320241726195 08/03/2024 NEMVATI MARAVI 1745005017WL055780 NEMVATI MARAVI 00415 SBIN0005511 1200 0
404 SAMNAPUR MP-45-005-017-003/40-A
(JHANKI MAL)
1745005017NRG24070320241726196 08/03/2024 PARMILA 1745005017WL055780 PARMILA 00415 SBIN0005511 1200 0
405 SAMNAPUR MP-45-005-017-003/41
(JHANKI MAL)
1745005017NRG24070320241726197 08/03/2024 JAIMATI BAI 1745005017WL055780 JAIMATI BAI 00415 SBIN0005511 1200 0
406 SAMNAPUR MP-45-005-017-003/45-A
(JHANKI MAL)
1745005017NRG24070320241726199 08/03/2024 ARCHANA 1745005017WL055780 ARCHANA 00415 SBIN0005511 1200 1200 Processed 24/04/2024 472766609 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
407 SAMNAPUR MP-45-005-017-003/45-A
(JHANKI MAL)
1745005017NRG24070320241726198 08/03/2024 DEEP SINGH 1745005017WL055780 DEEP SINGH 00415 SBIN0005511 1200 0
408 SAMNAPUR MP-45-005-017-003/54-B
(JHANKI MAL)
1745005017NRG24070320241726201 08/03/2024 PHULJHAR BAI 1745005017WL055780 PHULJHAR BAI 00415 SBIN0005511 1200 0
409 SAMNAPUR MP-45-005-017-003/58
(JHANKI MAL)
1745005017NRG24070320241726202 08/03/2024 MANIYA BAI 1745005017WL055780 MANIYA BAI 00415 SBIN0005511 1200 0
410 SAMNAPUR MP-45-005-017-003/73
(JHANKI MAL)
1745005017NRG24070320241726203 08/03/2024 MANWATI BAI KUSHRAM 1745005017WL055780 MANWATI BAI KUSHRAM 00415 SBIN0005511 1200 0
411 SAMNAPUR MP-45-005-017-003/75
(JHANKI MAL)
1745005017NRG24070320241726204 08/03/2024 ANEETA BAI KUSHRAM 1745005017WL055780 ANEETA BAI KUSHRAM 00415 SBIN0005511 1200 0
412 SAMNAPUR MP-45-005-017-003/75-A
(JHANKI MAL)
1745005017NRG24070320241726205 08/03/2024 OMVATI KUSHRAM 1745005017WL055780 OMVATI KUSHRAM 00415 SBIN0005511 1200 0
413 SAMNAPUR MP-45-005-017-003/79
(JHANKI MAL)
1745005017NRG24070320241726206 08/03/2024 DHANMAT BAI MARAVI 1745005017WL055780 DHANMAT BAI MARAVI 00415 SBIN0005511 1200 0
414 SAMNAPUR MP-45-005-017-003/81-A
(JHANKI MAL)
1745005017NRG24070320241726207 08/03/2024 BHADUA SINGH 1745005017WL055780 BHADUA SINGH 00415 SBIN0005511 1200 0
415 SAMNAPUR MP-45-005-017-003/83
(JHANKI MAL)
1745005017NRG24070320241726209 08/03/2024 MAHE BAI 1745005017WL055780 MAHE BAI 00415 SBIN0005511 1200 0
416 SAMNAPUR MP-45-005-017-003/9-A
(JHANKI MAL)
1745005017NRG24070320241726210 08/03/2024 RAMPYARI 1745005017WL055780 RAMPYARI 00415 SBIN0005511 1200 0
417 SAMNAPUR MP-45-005-025-001/71
(SARAI)
1745005025NRG24070320241726165 08/03/2024 UMEDRA 1745005025WL055778 UMEDRA 00415 SBIN0005511 1540 0
418 SAMNAPUR MP-45-005-043-002/101-C
(BILAIKHAR)
1745005000NRG24080320241727353 08/03/2024 Bhagwati Bai 1745005WL055851 Bhagwati Bai 00415 SBIN0005511 1260 1260 Processed 24/04/2024 472766609 BhagwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
419 SAMNAPUR MP-45-005-043-002/139
(BILAIKHAR)
1745005000NRG24080320241727355 08/03/2024 MANEESH KUMAR 1745005WL055851 MANEESH KUMAR 00415 SBIN0005511 1260 0
420 SAMNAPUR MP-45-005-043-002/152
(BILAIKHAR)
1745005000NRG24080320241727357 08/03/2024 DINESH DAS 1745005WL055851 DINESH DAS 00415 SBIN0005511 1260 0
SubTotal 462660 18660
421 SAMNAPUR MP-45-005-006-002/44-A
(KIWAD RYT)
1745005000NRG24080320241727413 08/03/2024 KAMLESH KUMAR 1745005WL055855 KAMLESH KUMAR 00462 UCBA0002989 3094 3094 Processed 24/04/2024 472766609 KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 SAMNAPUR MP-45-005-010-003/260-A
(JATADONGRI MAL)
1745005047NRG24080320241727211 08/03/2024 Sapna 1745005047WL055850 Sapna 00462 UCBA0002989 1200 0
423 SAMNAPUR MP-45-005-010-003/341
(JATADONGRI MAL)
1745005047NRG24080320241727269 08/03/2024 Kamlkishor Yadav 1745005047WL055850 Kamlkishor Yadav 00462 UCBA0002989 1200 0
SubTotal 5494 3094
424 SAMNAPUR MP-45-005-009-002/58-A
(GHATA RYT)
1745005009NRG24070320241726102 08/03/2024 ROSHNI YADAV 1745005009WL055776 ROSHNI YADAV 00468 UBIN0559482 800 800 Processed 24/04/2024 472766609 ROSHNIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
425 SAMNAPUR MP-45-005-010-003/234-C
(JATADONGRI MAL)
1745005047NRG24080320241727182 08/03/2024 Durga Bai Thakur 1745005047WL055850 Durga Bai Thakur 00468 UBIN0559482 1200 1200 Processed 24/04/2024 472766609 DurgaBaiThakur INDIAN BANK(607105)
426 SAMNAPUR MP-45-005-018-002/67-B
(DEWALPUR)
1745005018NRG24080320241726877 08/03/2024 TIKARAM 1745005018WL055836 TIKARAM 00468 UBIN0559482 1547 0
SubTotal 3547 2000
427 SAMNAPUR MP-45-005-043-002/20-A
(BILAIKHAR)
1745005000NRG24080320241727358 08/03/2024 BALAK RAM 1745005WL055851 BALAK RAM 00688 FINO0001001 1050 1050 Processed 24/04/2024 472766609 BALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
428 SAMNAPUR MP-45-005-010-003/121-A
(JATADONGRI MAL)
1745005047NRG24080320241727101 08/03/2024 GANGA RAM 1745005047WL055850 GANGA RAM 00691 IPOS0000001 1200 1200 Processed 24/04/2024 472766609 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
429 SAMNAPUR MP-45-005-010-003/80-C
(JATADONGRI MAL)
1745005047NRG24080320241727331 08/03/2024 Raghuvar Singh 1745005047WL055850 Raghuvar Singh 00691 IPOS0000001 1200 1200 Processed 24/04/2024 472766609 RaghuvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
430 SAMNAPUR MP-45-005-017-003/125-B
(JHANKI MAL)
1745005017NRG24070320241726170 08/03/2024 VEERENDRA KUMAR 1745005017WL055779 VEERENDRA KUMAR 00691 IPOS0000001 1200 1200 Processed 24/04/2024 472766609 VEERENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 SAMNAPUR MP-45-005-017-003/129-A
(JHANKI MAL)
1745005017NRG24070320241726176 08/03/2024 JAYA MARKAM 1745005017WL055779 JAYA MARKAM 00691 IPOS0000001 1200 1200 Processed 24/04/2024 472766609 JAYAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
432 SAMNAPUR MP-45-005-006-002/16-C
(KIWAD RYT)
1745005000NRG24080320241727410 08/03/2024 DHANIYA 1745005WL055854 DHANIYA 00697 BKID0MG1336 3094 3094 Processed 24/04/2024 472766609 DHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
433 SAMNAPUR MP-45-005-007-001/155
(KEOLARI)
1745005000NRG24080320241727361 08/03/2024 PREMVATI DHURWEY 1745005WL055852 PREMVATI DHURWEY 00697 BKID0MG1336 2100 0
434 SAMNAPUR MP-45-005-007-001/85
(KEOLARI)
1745005000NRG24080320241727362 08/03/2024 MADAN SINGH DHURWEY 1745005WL055852 MADAN SINGH DHURWEY 00697 BKID0MG1336 2100 0
435 SAMNAPUR MP-45-005-009-002/107
(GHATA RYT)
1745005009NRG24070320241726121 08/03/2024 JAGOTIN BAI 1745005009WL055777 JAGOTIN BAI 00697 BKID0MG1336 2400 0
436 SAMNAPUR MP-45-005-009-002/129-A
(GHATA RYT)
1745005009NRG24070320241726134 08/03/2024 SURENDRA MARAVI 1745005009WL055777 SURENDRA MARAVI 00697 BKID0MG1336 2400 2400 Processed 24/04/2024 472766609 SURENDRAMARAVI INDIAN BANK(607105)
437 SAMNAPUR MP-45-005-009-002/141
(GHATA RYT)
1745005009NRG24070320241726141 08/03/2024 DEVKIKI BAI 1745005009WL055777 DEVKIKI BAI 00697 BKID0MG1336 2400 0
438 SAMNAPUR MP-45-005-009-002/32
(GHATA RYT)
1745005009NRG24070320241726093 08/03/2024 LEELA BAI PUSHAM 1745005009WL055776 LEELA BAI PUSHAM 00697 BKID0MG1336 2400 0
439 SAMNAPUR MP-45-005-009-002/34
(GHATA RYT)
1745005009NRG24070320241726147 08/03/2024 AHRU SINGH SHAIYAM 1745005009WL055777 AHRU SINGH SHAIYAM 00697 BKID0MG1336 2400 0
440 SAMNAPUR MP-45-005-009-002/70
(GHATA RYT)
1745005009NRG24070320241726107 08/03/2024 BUDDHI BAI PUSHAM 1745005009WL055776 BUDDHI BAI PUSHAM 00697 BKID0MG1336 2400 0
441 SAMNAPUR MP-45-005-009-002/85
(GHATA RYT)
1745005009NRG24070320241726159 08/03/2024 SHERSINGH DHOOMKETI 1745005009WL055777 SHERSINGH DHOOMKETI 00697 BKID0MG1336 2400 0
442 SAMNAPUR MP-45-005-043-002/121
(BILAIKHAR)
1745005000NRG24080320241727354 08/03/2024 SANKAR SINGH 1745005WL055851 SANKAR SINGH 00697 BKID0MG1336 1260 0
SubTotal 25354 5494
443 SAMNAPUR MP-45-005-009-002/54
(GHATA RYT)
1745005009NRG24070320241726151 08/03/2024 DHUNSHI 1745005009WL055777 DHUNSHI 00697 BKID0NAMRGB 2400 0
444 SAMNAPUR MP-45-005-009-002/75-A
(GHATA RYT)
1745005009NRG24070320241726157 08/03/2024 mahesh 1745005009WL055777 mahesh 00697 BKID0NAMRGB 2400 0
445 SAMNAPUR MP-45-005-010-003/282
(JATADONGRI MAL)
1745005047NRG24080320241727229 08/03/2024 PREMWATI 1745005047WL055850 PREMWATI 00697 BKID0NAMRGB 1200 0
SubTotal 6000 0
Total 615309 48808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_080324APB_FTO_491193 Bank of Baroda BARB0DINDIN DINDORI 66014
2 SAMNAPUR MP1745005_080324APB_FTO_491193 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3800
3 SAMNAPUR MP1745005_080324APB_FTO_491193 Bank of Baroda BARB0MANDLA Mandla MP 2400
4 SAMNAPUR MP1745005_080324APB_FTO_491193 Canara Bank CNRB0004113 DINDORI 1540
5 SAMNAPUR MP1745005_080324APB_FTO_491193 Central Bank Of India CBIN0282796 TULARA 1200
6 SAMNAPUR MP1745005_080324APB_FTO_491193 Central Bank Of India CBIN0283015 DINDORI 1200
7 SAMNAPUR MP1745005_080324APB_FTO_491193 Indian Bank IDIB000D070 DINDORI 3600
8 SAMNAPUR MP1745005_080324APB_FTO_491193 Indian Bank IDIB000D648 Dindori 400
9 SAMNAPUR MP1745005_080324APB_FTO_491193 Punjab National Bank PUNB0642100 DINDORI MP 20400
10 SAMNAPUR MP1745005_080324APB_FTO_491193 State Bank of India SBIN0001061 DINDORI 2400
11 SAMNAPUR MP1745005_080324APB_FTO_491193 State Bank of India SBIN0005494 AMARPUR 3450
12 SAMNAPUR MP1745005_080324APB_FTO_491193 State Bank of India SBIN0005511 SAMNAPUR 462660
13 SAMNAPUR MP1745005_080324APB_FTO_491193 UCO Bank UCBA0002989 DINDORI 5494
14 SAMNAPUR MP1745005_080324APB_FTO_491193 Union Bank of India UBIN0559482 DINDORI 3547
15 SAMNAPUR MP1745005_080324APB_FTO_491193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1050
16 SAMNAPUR MP1745005_080324APB_FTO_491193 India Post Payments Bank IPOS0000001 Dindori 4800
17 SAMNAPUR MP1745005_080324APB_FTO_491193 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 25354
18 SAMNAPUR MP1745005_080324APB_FTO_491193 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 6000

Download In Excel