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
|
|
|
|
|
|
|
|