|
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
|
BADWARA
|
MP-44-003-002-002/279
(NANWARAKALA)
|
1744003002NRG24110320240886146
|
11/03/2024
|
INDIYA BAI
|
1744003002WL033890
|
INDIYA BAI
|
00045
|
BARB0DBKATN
|
760
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
0
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-027-001/266
(LOHARWARA)
|
1744003027NRG24110320240886602
|
11/03/2024
|
Sukhbara Bai
|
1744003027WL033902
|
Sukhbara Bai
|
00045
|
BARB0INDKAT
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
0
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-038-001/307
(KARODI KHURD)
|
1744003038NRG24110320240885878
|
11/03/2024
|
Uma Bai Choudhary
|
1744003038WL033883
|
Uma Bai Choudhary
|
00045
|
BARB0KYMORE
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
0
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-010-001/122
(NANHWARA)
|
1744003010NRG24110320240886799
|
11/03/2024
|
SAVITA BAI
|
1744003010WL033908
|
SAVITA BAI
|
00089
|
CBIN0281974
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
BADWARA
|
MP-44-003-010-001/139-A
(NANHWARA)
|
1744003010NRG24110320240886800
|
11/03/2024
|
BATESHA
|
1744003010WL033908
|
BATESHA
|
00089
|
CBIN0281974
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-010-001/142
(NANHWARA)
|
1744003010NRG24110320240886801
|
11/03/2024
|
uma.bai
|
1744003010WL033908
|
uma.bai
|
00089
|
CBIN0281974
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
BADWARA
|
MP-44-003-010-001/157
(NANHWARA)
|
1744003010NRG24110320240886802
|
11/03/2024
|
ANNO BAI GADARI
|
1744003010WL033908
|
ANNO BAI GADARI
|
00089
|
CBIN0281974
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
BADWARA
|
MP-44-003-010-001/163
(NANHWARA)
|
1744003010NRG24110320240886803
|
11/03/2024
|
kamla bai
|
1744003010WL033908
|
kamla bai
|
00089
|
CBIN0281974
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
BADWARA
|
MP-44-003-010-001/182
(NANHWARA)
|
1744003010NRG24110320240886804
|
11/03/2024
|
Guddi.bai
|
1744003010WL033908
|
Guddi.bai
|
00089
|
CBIN0281974
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
BADWARA
|
MP-44-003-010-001/191-A
(NANHWARA)
|
1744003010NRG24110320240886805
|
11/03/2024
|
LAXMI BAI GADARI
|
1744003010WL033908
|
LAXMI BAI GADARI
|
00089
|
CBIN0281974
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
BADWARA
|
MP-44-003-010-001/195-B
(NANHWARA)
|
1744003010NRG24110320240886806
|
11/03/2024
|
Ratrani Singh
|
1744003010WL033908
|
Ratrani Singh
|
00089
|
CBIN0281974
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
BADWARA
|
MP-44-003-010-001/218
(NANHWARA)
|
1744003010NRG24110320240886807
|
11/03/2024
|
balli bai
|
1744003010WL033908
|
balli bai
|
00089
|
CBIN0281974
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
BADWARA
|
MP-44-003-010-001/236
(NANHWARA)
|
1744003010NRG24110320240886808
|
11/03/2024
|
phulji bai
|
1744003010WL033908
|
phulji bai
|
00089
|
CBIN0281974
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
BADWARA
|
MP-44-003-010-001/30
(NANHWARA)
|
1744003010NRG24110320240886809
|
11/03/2024
|
Kapurchad.kol
|
1744003010WL033908
|
Kapurchad.kol
|
00089
|
CBIN0281974
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
BADWARA
|
MP-44-003-010-001/301
(NANHWARA)
|
1744003010NRG24110320240886810
|
11/03/2024
|
Manisha Choudhry
|
1744003010WL033908
|
Manisha Choudhry
|
00089
|
CBIN0281974
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
BADWARA
|
MP-44-003-010-001/57-A
(NANHWARA)
|
1744003010NRG24110320240886812
|
11/03/2024
|
jitendra
|
1744003010WL033908
|
jitendra
|
00089
|
CBIN0281974
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
BADWARA
|
MP-44-003-010-001/57-A
(NANHWARA)
|
1744003010NRG24110320240886811
|
11/03/2024
|
tijjo bai
|
1744003010WL033908
|
tijjo bai
|
00089
|
CBIN0281974
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
BADWARA
|
MP-44-003-010-001/65-A
(NANHWARA)
|
1744003010NRG24110320240886813
|
11/03/2024
|
SANGEETA BAI KOLE
|
1744003010WL033908
|
SANGEETA BAI KOLE
|
00089
|
CBIN0281974
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715376
|
|
SANGEETABAIKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADWARA
|
MP-44-003-010-001/78
(NANHWARA)
|
1744003010NRG24110320240886814
|
11/03/2024
|
ROSHANI BAI
|
1744003010WL033908
|
ROSHANI BAI
|
00089
|
CBIN0281974
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
BADWARA
|
MP-44-003-021-001/22-A
(BHAJIYA)
|
1744003021NRG24110320240886881
|
11/03/2024
|
KAUSHILYA BAI
|
1744003021WL033915
|
KAUSHILYA BAI
|
00089
|
CBIN0281974
|
1080
|
0
|
|
|
|
|
|
|
|
|
21
|
BADWARA
|
MP-44-003-027-001/104
(LOHARWARA)
|
1744003027NRG24110320240886547
|
11/03/2024
|
suman
|
1744003027WL033902
|
suman
|
00089
|
CBIN0281974
|
200
|
0
|
|
|
|
|
|
|
|
|
22
|
BADWARA
|
MP-44-003-027-001/12
(LOHARWARA)
|
1744003027NRG24110320240886554
|
11/03/2024
|
narbadiya
|
1744003027WL033902
|
narbadiya
|
00089
|
CBIN0281974
|
200
|
0
|
|
|
|
|
|
|
|
|
23
|
BADWARA
|
MP-44-003-027-001/210-A
(LOHARWARA)
|
1744003027NRG24110320240886591
|
11/03/2024
|
savitri bai kol
|
1744003027WL033902
|
savitri bai kol
|
00089
|
CBIN0281974
|
200
|
200
|
Processed
|
24/04/2024
|
|
472715376
|
|
savitribaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADWARA
|
MP-44-003-027-001/32
(LOHARWARA)
|
1744003027NRG24110320240886609
|
11/03/2024
|
kamli bai
|
1744003027WL033902
|
kamli bai
|
00089
|
CBIN0281974
|
400
|
0
|
|
|
|
|
|
|
|
|
25
|
BADWARA
|
MP-44-003-027-001/59
(LOHARWARA)
|
1744003027NRG24110320240886621
|
11/03/2024
|
Archana Kewat
|
1744003027WL033902
|
Archana Kewat
|
00089
|
CBIN0281974
|
200
|
0
|
|
|
|
|
|
|
|
|
26
|
BADWARA
|
MP-44-003-027-001/77
(LOHARWARA)
|
1744003027NRG24110320240886629
|
11/03/2024
|
tejlal
|
1744003027WL033902
|
tejlal
|
00089
|
CBIN0281974
|
200
|
0
|
|
|
|
|
|
|
|
|
27
|
BADWARA
|
MP-44-003-027-001/85
(LOHARWARA)
|
1744003027NRG24110320240886632
|
11/03/2024
|
pan bai kewat
|
1744003027WL033902
|
pan bai kewat
|
00089
|
CBIN0281974
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20360
|
1305
|
|
|
|
|
|
|
|
|
28
|
BADWARA
|
MP-44-003-002-002/102
(NANWARAKALA)
|
1744003002NRG24110320240886135
|
11/03/2024
|
RAJESH KUMAR
|
1744003002WL033890
|
RAJESH KUMAR
|
00089
|
CBIN0282237
|
570
|
0
|
|
|
|
|
|
|
|
|
29
|
BADWARA
|
MP-44-003-002-002/111-B
(NANWARAKALA)
|
1744003002NRG24110320240886136
|
11/03/2024
|
DHANPATRAM
|
1744003002WL033890
|
DHANPATRAM
|
00089
|
CBIN0282237
|
570
|
0
|
|
|
|
|
|
|
|
|
30
|
BADWARA
|
MP-44-003-002-002/114
(NANWARAKALA)
|
1744003002NRG24110320240886137
|
11/03/2024
|
gujji bai
|
1744003002WL033890
|
gujji bai
|
00089
|
CBIN0282237
|
570
|
0
|
|
|
|
|
|
|
|
|
31
|
BADWARA
|
MP-44-003-002-002/116-A
(NANWARAKALA)
|
1744003002NRG24110320240886139
|
11/03/2024
|
RAMPYARI
|
1744003002WL033890
|
RAMPYARI
|
00089
|
CBIN0282237
|
190
|
0
|
|
|
|
|
|
|
|
|
32
|
BADWARA
|
MP-44-003-002-002/128
(NANWARAKALA)
|
1744003002NRG24110320240886140
|
11/03/2024
|
ROOKMANI BAI
|
1744003002WL033890
|
ROOKMANI BAI
|
00089
|
CBIN0282237
|
570
|
0
|
|
|
|
|
|
|
|
|
33
|
BADWARA
|
MP-44-003-002-002/132
(NANWARAKALA)
|
1744003002NRG24110320240886142
|
11/03/2024
|
BEBI
|
1744003002WL033890
|
BEBI
|
00089
|
CBIN0282237
|
760
|
0
|
|
|
|
|
|
|
|
|
34
|
BADWARA
|
MP-44-003-002-002/132
(NANWARAKALA)
|
1744003002NRG24110320240886141
|
11/03/2024
|
dayaram
|
1744003002WL033890
|
dayaram
|
00089
|
CBIN0282237
|
760
|
0
|
|
|
|
|
|
|
|
|
35
|
BADWARA
|
MP-44-003-002-002/134
(NANWARAKALA)
|
1744003002NRG24110320240886143
|
11/03/2024
|
SAKHIYA
|
1744003002WL033890
|
SAKHIYA
|
00089
|
CBIN0282237
|
570
|
0
|
|
|
|
|
|
|
|
|
36
|
BADWARA
|
MP-44-003-002-002/15
(NANWARAKALA)
|
1744003002NRG24110320240886144
|
11/03/2024
|
NISHA YADAV
|
1744003002WL033890
|
NISHA YADAV
|
00089
|
CBIN0282237
|
190
|
0
|
|
|
|
|
|
|
|
|
37
|
BADWARA
|
MP-44-003-002-002/152
(NANWARAKALA)
|
1744003002NRG24110320240886145
|
11/03/2024
|
KAPSI BAI
|
1744003002WL033890
|
KAPSI BAI
|
00089
|
CBIN0282237
|
380
|
0
|
|
|
|
|
|
|
|
|
38
|
BADWARA
|
MP-44-003-002-002/295
(NANWARAKALA)
|
1744003002NRG24110320240886147
|
11/03/2024
|
ARVIND SINGH
|
1744003002WL033890
|
ARVIND SINGH
|
00089
|
CBIN0282237
|
760
|
0
|
|
|
|
|
|
|
|
|
39
|
BADWARA
|
MP-44-003-002-002/41-A
(NANWARAKALA)
|
1744003002NRG24110320240886148
|
11/03/2024
|
Amar Singh
|
1744003002WL033890
|
Amar Singh
|
00089
|
CBIN0282237
|
760
|
0
|
|
|
|
|
|
|
|
|
40
|
BADWARA
|
MP-44-003-002-002/46-A
(NANWARAKALA)
|
1744003002NRG24110320240886149
|
11/03/2024
|
MAMTA BAI KOL
|
1744003002WL033890
|
MAMTA BAI KOL
|
00089
|
CBIN0282237
|
760
|
0
|
|
|
|
|
|
|
|
|
41
|
BADWARA
|
MP-44-003-002-002/47
(NANWARAKALA)
|
1744003002NRG24110320240886150
|
11/03/2024
|
KUSUM
|
1744003002WL033890
|
KUSUM
|
00089
|
CBIN0282237
|
760
|
0
|
|
|
|
|
|
|
|
|
42
|
BADWARA
|
MP-44-003-002-002/48
(NANWARAKALA)
|
1744003002NRG24110320240886151
|
11/03/2024
|
Ahilya Bai
|
1744003002WL033890
|
Ahilya Bai
|
00089
|
CBIN0282237
|
760
|
760
|
Rejected
|
23/04/2024
|
|
472715376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BADWARA
|
MP-44-003-002-002/58
(NANWARAKALA)
|
1744003002NRG24110320240886152
|
11/03/2024
|
POONAM YADAV
|
1744003002WL033890
|
POONAM YADAV
|
00089
|
CBIN0282237
|
760
|
0
|
|
|
|
|
|
|
|
|
44
|
BADWARA
|
MP-44-003-002-002/59
(NANWARAKALA)
|
1744003002NRG24110320240886154
|
11/03/2024
|
AHILYA
|
1744003002WL033890
|
AHILYA
|
00089
|
CBIN0282237
|
760
|
0
|
|
|
|
|
|
|
|
|
45
|
BADWARA
|
MP-44-003-002-002/59
(NANWARAKALA)
|
1744003002NRG24110320240886153
|
11/03/2024
|
UJIYAR
|
1744003002WL033890
|
UJIYAR
|
00089
|
CBIN0282237
|
760
|
0
|
|
|
|
|
|
|
|
|
46
|
BADWARA
|
MP-44-003-002-002/60
(NANWARAKALA)
|
1744003002NRG24110320240886155
|
11/03/2024
|
Kalloo Bai
|
1744003002WL033890
|
Kalloo Bai
|
00089
|
CBIN0282237
|
760
|
0
|
|
|
|
|
|
|
|
|
47
|
BADWARA
|
MP-44-003-002-002/85-B
(NANWARAKALA)
|
1744003002NRG24110320240886156
|
11/03/2024
|
DEEPA BAI KOL
|
1744003002WL033890
|
DEEPA BAI KOL
|
00089
|
CBIN0282237
|
760
|
0
|
|
|
|
|
|
|
|
|
48
|
BADWARA
|
MP-44-003-002-002/87
(NANWARAKALA)
|
1744003002NRG24110320240886157
|
11/03/2024
|
Manohar kol
|
1744003002WL033890
|
Manohar kol
|
00089
|
CBIN0282237
|
760
|
760
|
Rejected
|
23/04/2024
|
|
472715376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BADWARA
|
MP-44-003-002-002/87
(NANWARAKALA)
|
1744003002NRG24110320240886158
|
11/03/2024
|
SHEELA BAI
|
1744003002WL033890
|
SHEELA BAI
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
24/04/2024
|
|
472715376
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADWARA
|
MP-44-003-002-002/88
(NANWARAKALA)
|
1744003002NRG24110320240886159
|
11/03/2024
|
BHOORI BAI
|
1744003002WL033890
|
BHOORI BAI
|
00089
|
CBIN0282237
|
570
|
0
|
|
|
|
|
|
|
|
|
51
|
BADWARA
|
MP-44-003-002-002/97
(NANWARAKALA)
|
1744003002NRG24110320240886160
|
11/03/2024
|
MEERA
|
1744003002WL033890
|
MEERA
|
00089
|
CBIN0282237
|
380
|
0
|
|
|
|
|
|
|
|
|
52
|
BADWARA
|
MP-44-003-002-002/98
(NANWARAKALA)
|
1744003002NRG24110320240886161
|
11/03/2024
|
SAKUN
|
1744003002WL033890
|
SAKUN
|
00089
|
CBIN0282237
|
380
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15580
|
2280
|
|
|
|
|
|
|
|
|
53
|
BADWARA
|
MP-44-003-038-001/1-B
(KARODI KHURD)
|
1744003038NRG24110320240885872
|
11/03/2024
|
Sunita Bai Gond
|
1744003038WL033883
|
Sunita Bai Gond
|
00089
|
CBIN0282602
|
1400
|
0
|
|
|
|
|
|
|
|
|
54
|
BADWARA
|
MP-44-003-038-001/195-D
(KARODI KHURD)
|
1744003038NRG24110320240885873
|
11/03/2024
|
mithlesh bai
|
1744003038WL033883
|
mithlesh bai
|
00089
|
CBIN0282602
|
1400
|
0
|
|
|
|
|
|
|
|
|
55
|
BADWARA
|
MP-44-003-038-001/20-A
(KARODI KHURD)
|
1744003038NRG24110320240885874
|
11/03/2024
|
RAHUL
|
1744003038WL033883
|
RAHUL
|
00089
|
CBIN0282602
|
1400
|
0
|
|
|
|
|
|
|
|
|
56
|
BADWARA
|
MP-44-003-038-001/214-B
(KARODI KHURD)
|
1744003038NRG24110320240885876
|
11/03/2024
|
Shania Kachhi
|
1744003038WL033883
|
Shania Kachhi
|
00089
|
CBIN0282602
|
1400
|
0
|
|
|
|
|
|
|
|
|
57
|
BADWARA
|
MP-44-003-038-001/346-C
(KARODI KHURD)
|
1744003038NRG24110320240885879
|
11/03/2024
|
Pyari bai kachhi
|
1744003038WL033883
|
Pyari bai kachhi
|
00089
|
CBIN0282602
|
1400
|
0
|
|
|
|
|
|
|
|
|
58
|
BADWARA
|
MP-44-003-038-001/78
(KARODI KHURD)
|
1744003038NRG24110320240885883
|
11/03/2024
|
brajkishor
|
1744003038WL033883
|
brajkishor
|
00089
|
CBIN0282602
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
472715376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BADWARA
|
MP-44-003-038-001/78-A
(KARODI KHURD)
|
1744003038NRG24110320240885884
|
11/03/2024
|
Vishist tiwari
|
1744003038WL033883
|
Vishist tiwari
|
00089
|
CBIN0282602
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
1200
|
|
|
|
|
|
|
|
|
60
|
BADWARA
|
MP-44-003-002-002/114
(NANWARAKALA)
|
1744003002NRG24110320240886138
|
11/03/2024
|
ANJANI DEVI
|
1744003002WL033890
|
ANJANI DEVI
|
00176
|
IDIB000K631
|
380
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
0
|
|
|
|
|
|
|
|
|
61
|
BADWARA
|
MP-44-003-021-001/612-A
(BHAJIYA)
|
1744003021NRG24110320240886905
|
11/03/2024
|
KUSHBU RAJAK
|
1744003021WL033915
|
KUSHBU RAJAK
|
00415
|
SBIN0000417
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
62
|
BADWARA
|
MP-44-003-027-001/105
(LOHARWARA)
|
1744003027NRG24110320240886548
|
11/03/2024
|
kamliee bai chaudhari
|
1744003027WL033902
|
kamliee bai chaudhari
|
00415
|
SBIN0003710
|
200
|
0
|
|
|
|
|
|
|
|
|
63
|
BADWARA
|
MP-44-003-027-001/139
(LOHARWARA)
|
1744003027NRG24110320240886561
|
11/03/2024
|
Ramrati Bai
|
1744003027WL033902
|
Ramrati Bai
|
00415
|
SBIN0003710
|
200
|
0
|
|
|
|
|
|
|
|
|
64
|
BADWARA
|
MP-44-003-027-001/167
(LOHARWARA)
|
1744003027NRG24110320240886571
|
11/03/2024
|
anjani
|
1744003027WL033902
|
anjani
|
00415
|
SBIN0003710
|
200
|
0
|
|
|
|
|
|
|
|
|
65
|
BADWARA
|
MP-44-003-027-001/168
(LOHARWARA)
|
1744003027NRG24110320240886573
|
11/03/2024
|
Chhote Lal
|
1744003027WL033902
|
Chhote Lal
|
00415
|
SBIN0003710
|
200
|
0
|
|
|
|
|
|
|
|
|
66
|
BADWARA
|
MP-44-003-027-001/182
(LOHARWARA)
|
1744003027NRG24110320240886580
|
11/03/2024
|
RAJKUMARI CHAUDHARI
|
1744003027WL033902
|
RAJKUMARI CHAUDHARI
|
00415
|
SBIN0003710
|
200
|
0
|
|
|
|
|
|
|
|
|
67
|
BADWARA
|
MP-44-003-027-001/182
(LOHARWARA)
|
1744003027NRG24110320240886581
|
11/03/2024
|
RAMESH
|
1744003027WL033902
|
RAMESH
|
00415
|
SBIN0003710
|
200
|
0
|
|
|
|
|
|
|
|
|
68
|
BADWARA
|
MP-44-003-027-001/182-A
(LOHARWARA)
|
1744003027NRG24110320240886582
|
11/03/2024
|
REKHA
|
1744003027WL033902
|
REKHA
|
00415
|
SBIN0003710
|
200
|
0
|
|
|
|
|
|
|
|
|
69
|
BADWARA
|
MP-44-003-027-001/290
(LOHARWARA)
|
1744003027NRG24110320240886607
|
11/03/2024
|
Nisha Bai
|
1744003027WL033902
|
Nisha Bai
|
00415
|
SBIN0003710
|
200
|
0
|
|
|
|
|
|
|
|
|
70
|
BADWARA
|
MP-44-003-027-001/33
(LOHARWARA)
|
1744003027NRG24110320240886611
|
11/03/2024
|
SUMITRA BAI
|
1744003027WL033902
|
SUMITRA BAI
|
00415
|
SBIN0003710
|
400
|
0
|
|
|
|
|
|
|
|
|
71
|
BADWARA
|
MP-44-003-027-001/42
(LOHARWARA)
|
1744003027NRG24110320240886613
|
11/03/2024
|
Puniya Bai
|
1744003027WL033902
|
Puniya Bai
|
00415
|
SBIN0003710
|
200
|
0
|
|
|
|
|
|
|
|
|
72
|
BADWARA
|
MP-44-003-027-001/50
(LOHARWARA)
|
1744003027NRG24110320240886616
|
11/03/2024
|
HARKESH CHOUDHARY
|
1744003027WL033902
|
HARKESH CHOUDHARY
|
00415
|
SBIN0003710
|
400
|
0
|
|
|
|
|
|
|
|
|
73
|
BADWARA
|
MP-44-003-027-001/55
(LOHARWARA)
|
1744003027NRG24110320240886617
|
11/03/2024
|
Chameli Bai
|
1744003027WL033902
|
Chameli Bai
|
00415
|
SBIN0003710
|
200
|
0
|
|
|
|
|
|
|
|
|
74
|
BADWARA
|
MP-44-003-027-001/75
(LOHARWARA)
|
1744003027NRG24110320240886627
|
11/03/2024
|
RAMSNEH KOL
|
1744003027WL033902
|
RAMSNEH KOL
|
00415
|
SBIN0003710
|
200
|
0
|
|
|
|
|
|
|
|
|
75
|
BADWARA
|
MP-44-003-027-001/94
(LOHARWARA)
|
1744003027NRG24110320240886636
|
11/03/2024
|
lalta bai
|
1744003027WL033902
|
lalta bai
|
00415
|
SBIN0003710
|
200
|
0
|
|
|
|
|
|
|
|
|
76
|
BADWARA
|
MP-44-003-038-001/200-D
(KARODI KHURD)
|
1744003038NRG24110320240885875
|
11/03/2024
|
BRAJKISHORE
|
1744003038WL033883
|
BRAJKISHORE
|
00415
|
SBIN0003710
|
1400
|
0
|
|
|
|
|
|
|
|
|
77
|
BADWARA
|
MP-44-003-038-001/3-A
(KARODI KHURD)
|
1744003038NRG24110320240885877
|
11/03/2024
|
SHASHANK
|
1744003038WL033883
|
SHASHANK
|
00415
|
SBIN0003710
|
1400
|
0
|
|
|
|
|
|
|
|
|
78
|
BADWARA
|
MP-44-003-038-001/513-A
(KARODI KHURD)
|
1744003038NRG24110320240885880
|
11/03/2024
|
rajkumar barman
|
1744003038WL033883
|
rajkumar barman
|
00415
|
SBIN0003710
|
1400
|
0
|
|
|
|
|
|
|
|
|
79
|
BADWARA
|
MP-44-003-038-001/519-B
(KARODI KHURD)
|
1744003038NRG24110320240885881
|
11/03/2024
|
SOORAJ
|
1744003038WL033883
|
SOORAJ
|
00415
|
SBIN0003710
|
1400
|
0
|
|
|
|
|
|
|
|
|
80
|
BADWARA
|
MP-44-003-038-001/547
(KARODI KHURD)
|
1744003038NRG24110320240885882
|
11/03/2024
|
mathura
|
1744003038WL033883
|
mathura
|
00415
|
SBIN0003710
|
1200
|
0
|
|
|
|
|
|
|
|
|
81
|
BADWARA
|
MP-44-003-038-001/78-B
(KARODI KHURD)
|
1744003038NRG24110320240885885
|
11/03/2024
|
urmila
|
1744003038WL033883
|
urmila
|
00415
|
SBIN0003710
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
0
|
|
|
|
|
|
|
|
|
82
|
BADWARA
|
MP-44-003-027-001/108
(LOHARWARA)
|
1744003027NRG24110320240886549
|
11/03/2024
|
Gomti Bai
|
1744003027WL033902
|
Gomti Bai
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
83
|
BADWARA
|
MP-44-003-027-001/111
(LOHARWARA)
|
1744003027NRG24110320240886551
|
11/03/2024
|
Laxmi Bai Kol
|
1744003027WL033902
|
Laxmi Bai Kol
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
24/04/2024
|
|
472715376
|
|
LaxmiBaiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADWARA
|
MP-44-003-027-001/13
(LOHARWARA)
|
1744003027NRG24110320240886555
|
11/03/2024
|
SHAKUNTLA BAI KOL
|
1744003027WL033902
|
SHAKUNTLA BAI KOL
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
85
|
BADWARA
|
MP-44-003-027-001/134
(LOHARWARA)
|
1744003027NRG24110320240886556
|
11/03/2024
|
Saroj Raidas
|
1744003027WL033902
|
Saroj Raidas
|
00415
|
SBIN0007714
|
600
|
0
|
|
|
|
|
|
|
|
|
86
|
BADWARA
|
MP-44-003-027-001/134-A
(LOHARWARA)
|
1744003027NRG24110320240886557
|
11/03/2024
|
PREMILA BAI CHOUDHARY
|
1744003027WL033902
|
PREMILA BAI CHOUDHARY
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
24/04/2024
|
|
472715376
|
|
PREMILABAICHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BADWARA
|
MP-44-003-027-001/139
(LOHARWARA)
|
1744003027NRG24110320240886560
|
11/03/2024
|
TIJIYA BAI KEWAT
|
1744003027WL033902
|
TIJIYA BAI KEWAT
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
88
|
BADWARA
|
MP-44-003-027-001/140
(LOHARWARA)
|
1744003027NRG24110320240886562
|
11/03/2024
|
ASHA BAI KEWAT
|
1744003027WL033902
|
ASHA BAI KEWAT
|
00415
|
SBIN0007714
|
400
|
0
|
|
|
|
|
|
|
|
|
89
|
BADWARA
|
MP-44-003-027-001/141
(LOHARWARA)
|
1744003027NRG24110320240886563
|
11/03/2024
|
lalli bai
|
1744003027WL033902
|
lalli bai
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
90
|
BADWARA
|
MP-44-003-027-001/143
(LOHARWARA)
|
1744003027NRG24110320240886564
|
11/03/2024
|
Rajkumari
|
1744003027WL033902
|
Rajkumari
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
91
|
BADWARA
|
MP-44-003-027-001/149
(LOHARWARA)
|
1744003027NRG24110320240886567
|
11/03/2024
|
AUSAR LAL KEWAT
|
1744003027WL033902
|
AUSAR LAL KEWAT
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
92
|
BADWARA
|
MP-44-003-027-001/149
(LOHARWARA)
|
1744003027NRG24110320240886566
|
11/03/2024
|
pushpa
|
1744003027WL033902
|
pushpa
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
93
|
BADWARA
|
MP-44-003-027-001/165
(LOHARWARA)
|
1744003027NRG24110320240886570
|
11/03/2024
|
ARCHANA PRAJAPATI
|
1744003027WL033902
|
ARCHANA PRAJAPATI
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
94
|
BADWARA
|
MP-44-003-027-001/167
(LOHARWARA)
|
1744003027NRG24110320240886572
|
11/03/2024
|
Anjani Kewat
|
1744003027WL033902
|
Anjani Kewat
|
00415
|
SBIN0007714
|
600
|
0
|
|
|
|
|
|
|
|
|
95
|
BADWARA
|
MP-44-003-027-001/171-A
(LOHARWARA)
|
1744003027NRG24110320240886574
|
11/03/2024
|
VIMLA
|
1744003027WL033902
|
VIMLA
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
96
|
BADWARA
|
MP-44-003-027-001/173
(LOHARWARA)
|
1744003027NRG24110320240886577
|
11/03/2024
|
Devki Rajak
|
1744003027WL033902
|
Devki Rajak
|
00415
|
SBIN0007714
|
400
|
0
|
|
|
|
|
|
|
|
|
97
|
BADWARA
|
MP-44-003-027-001/173
(LOHARWARA)
|
1744003027NRG24110320240886576
|
11/03/2024
|
VIJAY
|
1744003027WL033902
|
VIJAY
|
00415
|
SBIN0007714
|
600
|
0
|
|
|
|
|
|
|
|
|
98
|
BADWARA
|
MP-44-003-027-001/179
(LOHARWARA)
|
1744003027NRG24110320240886579
|
11/03/2024
|
Soniya
|
1744003027WL033902
|
Soniya
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
99
|
BADWARA
|
MP-44-003-027-001/186
(LOHARWARA)
|
1744003027NRG24110320240886584
|
11/03/2024
|
MANJOO BAI KEWAT
|
1744003027WL033902
|
MANJOO BAI KEWAT
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
100
|
BADWARA
|
MP-44-003-027-001/187
(LOHARWARA)
|
1744003027NRG24110320240886586
|
11/03/2024
|
Durga Prasad
|
1744003027WL033902
|
Durga Prasad
|
00415
|
SBIN0007714
|
400
|
0
|
|
|
|
|
|
|
|
|
101
|
BADWARA
|
MP-44-003-027-001/187
(LOHARWARA)
|
1744003027NRG24110320240886585
|
11/03/2024
|
ramcharan
|
1744003027WL033902
|
ramcharan
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
102
|
BADWARA
|
MP-44-003-027-001/210-A
(LOHARWARA)
|
1744003027NRG24110320240886590
|
11/03/2024
|
Somvati
|
1744003027WL033902
|
Somvati
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
103
|
BADWARA
|
MP-44-003-027-001/229
(LOHARWARA)
|
1744003027NRG24110320240886597
|
11/03/2024
|
Reshma Bai
|
1744003027WL033902
|
Reshma Bai
|
00415
|
SBIN0007714
|
400
|
0
|
|
|
|
|
|
|
|
|
104
|
BADWARA
|
MP-44-003-027-001/237
(LOHARWARA)
|
1744003027NRG24110320240886598
|
11/03/2024
|
Champa Bai Choudhary
|
1744003027WL033902
|
Champa Bai Choudhary
|
00415
|
SBIN0007714
|
600
|
0
|
|
|
|
|
|
|
|
|
105
|
BADWARA
|
MP-44-003-027-001/238
(LOHARWARA)
|
1744003027NRG24110320240886599
|
11/03/2024
|
MUNNI
|
1744003027WL033902
|
MUNNI
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
106
|
BADWARA
|
MP-44-003-027-001/238-B
(LOHARWARA)
|
1744003027NRG24110320240886601
|
11/03/2024
|
REKHA
|
1744003027WL033902
|
REKHA
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
107
|
BADWARA
|
MP-44-003-027-001/268
(LOHARWARA)
|
1744003027NRG24110320240886603
|
11/03/2024
|
Aneeta bai choudhary
|
1744003027WL033902
|
Aneeta bai choudhary
|
00415
|
SBIN0007714
|
400
|
0
|
|
|
|
|
|
|
|
|
108
|
BADWARA
|
MP-44-003-027-001/29
(LOHARWARA)
|
1744003027NRG24110320240886605
|
11/03/2024
|
Kavita
|
1744003027WL033902
|
Kavita
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
109
|
BADWARA
|
MP-44-003-027-001/290
(LOHARWARA)
|
1744003027NRG24110320240886606
|
11/03/2024
|
SUNIL RAIDAS
|
1744003027WL033902
|
SUNIL RAIDAS
|
00415
|
SBIN0007714
|
600
|
0
|
|
|
|
|
|
|
|
|
110
|
BADWARA
|
MP-44-003-027-001/33
(LOHARWARA)
|
1744003027NRG24110320240886610
|
11/03/2024
|
SANJU BAI
|
1744003027WL033902
|
SANJU BAI
|
00415
|
SBIN0007714
|
400
|
0
|
|
|
|
|
|
|
|
|
111
|
BADWARA
|
MP-44-003-027-001/35
(LOHARWARA)
|
1744003027NRG24110320240886612
|
11/03/2024
|
Durga Bai kewat
|
1744003027WL033902
|
Durga Bai kewat
|
00415
|
SBIN0007714
|
600
|
0
|
|
|
|
|
|
|
|
|
112
|
BADWARA
|
MP-44-003-027-001/47
(LOHARWARA)
|
1744003027NRG24110320240886614
|
11/03/2024
|
Dharmpal
|
1744003027WL033902
|
Dharmpal
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
113
|
BADWARA
|
MP-44-003-027-001/49
(LOHARWARA)
|
1744003027NRG24110320240886615
|
11/03/2024
|
kaluram
|
1744003027WL033902
|
kaluram
|
00415
|
SBIN0007714
|
400
|
0
|
|
|
|
|
|
|
|
|
114
|
BADWARA
|
MP-44-003-027-001/57
(LOHARWARA)
|
1744003027NRG24110320240886618
|
11/03/2024
|
DUIJEE BAI KOL
|
1744003027WL033902
|
DUIJEE BAI KOL
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
115
|
BADWARA
|
MP-44-003-027-001/59
(LOHARWARA)
|
1744003027NRG24110320240886620
|
11/03/2024
|
shakuntala
|
1744003027WL033902
|
shakuntala
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
116
|
BADWARA
|
MP-44-003-027-001/61
(LOHARWARA)
|
1744003027NRG24110320240886622
|
11/03/2024
|
SUNITA
|
1744003027WL033902
|
SUNITA
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
117
|
BADWARA
|
MP-44-003-027-001/7
(LOHARWARA)
|
1744003027NRG24110320240886624
|
11/03/2024
|
Bedeelal kol
|
1744003027WL033902
|
Bedeelal kol
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
118
|
BADWARA
|
MP-44-003-027-001/74
(LOHARWARA)
|
1744003027NRG24110320240886625
|
11/03/2024
|
Shobha Bai
|
1744003027WL033902
|
Shobha Bai
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
119
|
BADWARA
|
MP-44-003-027-001/75
(LOHARWARA)
|
1744003027NRG24110320240886626
|
11/03/2024
|
sohan
|
1744003027WL033902
|
sohan
|
00415
|
SBIN0007714
|
400
|
0
|
|
|
|
|
|
|
|
|
120
|
BADWARA
|
MP-44-003-027-001/76
(LOHARWARA)
|
1744003027NRG24110320240886628
|
11/03/2024
|
Rajkumari Kol
|
1744003027WL033902
|
Rajkumari Kol
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
121
|
BADWARA
|
MP-44-003-027-001/81
(LOHARWARA)
|
1744003027NRG24110320240886631
|
11/03/2024
|
MUNNI bai
|
1744003027WL033902
|
MUNNI bai
|
00415
|
SBIN0007714
|
200
|
0
|
|
|
|
|
|
|
|
|
122
|
BADWARA
|
MP-44-003-027-001/87
(LOHARWARA)
|
1744003027NRG24110320240886633
|
11/03/2024
|
neetu
|
1744003027WL033902
|
neetu
|
00415
|
SBIN0007714
|
600
|
0
|
|
|
|
|
|
|
|
|
123
|
BADWARA
|
MP-44-003-027-001/93
(LOHARWARA)
|
1744003027NRG24110320240886635
|
11/03/2024
|
sakko bai kewat
|
1744003027WL033902
|
sakko bai kewat
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
24/04/2024
|
|
472715376
|
|
sakkobaikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADWARA
|
MP-44-003-027-002/269
(LOHARWARA)
|
1744003027NRG24110320240886637
|
11/03/2024
|
KUNTI BAI KEWAT
|
1744003027WL033902
|
KUNTI BAI KEWAT
|
00415
|
SBIN0007714
|
400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
600
|
|
|
|
|
|
|
|
|
125
|
BADWARA
|
MP-44-003-021-001/103
(BHAJIYA)
|
1744003021NRG24110320240886859
|
11/03/2024
|
barelal
|
1744003021WL033915
|
barelal
|
00415
|
SBIN0007715
|
900
|
0
|
|
|
|
|
|
|
|
|
126
|
BADWARA
|
MP-44-003-021-001/116-A
(BHAJIYA)
|
1744003021NRG24110320240886862
|
11/03/2024
|
rajesh
|
1744003021WL033915
|
rajesh
|
00415
|
SBIN0007715
|
1080
|
0
|
|
|
|
|
|
|
|
|
127
|
BADWARA
|
MP-44-003-021-001/117
(BHAJIYA)
|
1744003021NRG24110320240886863
|
11/03/2024
|
vinod kumar
|
1744003021WL033915
|
vinod kumar
|
00415
|
SBIN0007715
|
1080
|
0
|
|
|
|
|
|
|
|
|
128
|
BADWARA
|
MP-44-003-021-001/117-B
(BHAJIYA)
|
1744003021NRG24110320240886865
|
11/03/2024
|
HARCHHATI YADAV
|
1744003021WL033915
|
HARCHHATI YADAV
|
00415
|
SBIN0007715
|
1080
|
0
|
|
|
|
|
|
|
|
|
129
|
BADWARA
|
MP-44-003-021-001/148-B
(BHAJIYA)
|
1744003021NRG24110320240886870
|
11/03/2024
|
SUNDRI BAI YADAV
|
1744003021WL033915
|
SUNDRI BAI YADAV
|
00415
|
SBIN0007715
|
1080
|
0
|
|
|
|
|
|
|
|
|
130
|
BADWARA
|
MP-44-003-021-001/19
(BHAJIYA)
|
1744003021NRG24110320240886875
|
11/03/2024
|
RAJKUMAR KOL
|
1744003021WL033915
|
RAJKUMAR KOL
|
00415
|
SBIN0007715
|
1080
|
0
|
|
|
|
|
|
|
|
|
131
|
BADWARA
|
MP-44-003-021-001/193-A
(BHAJIYA)
|
1744003021NRG24110320240886878
|
11/03/2024
|
MEERA KUMHAR
|
1744003021WL033915
|
MEERA KUMHAR
|
00415
|
SBIN0007715
|
1080
|
0
|
|
|
|
|
|
|
|
|
132
|
BADWARA
|
MP-44-003-021-001/193-A
(BHAJIYA)
|
1744003021NRG24110320240886877
|
11/03/2024
|
nares
|
1744003021WL033915
|
nares
|
00415
|
SBIN0007715
|
1080
|
0
|
|
|
|
|
|
|
|
|
133
|
BADWARA
|
MP-44-003-021-001/251-A
(BHAJIYA)
|
1744003021NRG24110320240886885
|
11/03/2024
|
ANITA THAKUR
|
1744003021WL033915
|
ANITA THAKUR
|
00415
|
SBIN0007715
|
1080
|
0
|
|
|
|
|
|
|
|
|
134
|
BADWARA
|
MP-44-003-021-001/29-A
(BHAJIYA)
|
1744003021NRG24110320240886886
|
11/03/2024
|
nisha
|
1744003021WL033915
|
nisha
|
00415
|
SBIN0007715
|
900
|
0
|
|
|
|
|
|
|
|
|
135
|
BADWARA
|
MP-44-003-021-001/291
(BHAJIYA)
|
1744003021NRG24110320240886887
|
11/03/2024
|
gopi
|
1744003021WL033915
|
gopi
|
00415
|
SBIN0007715
|
1080
|
0
|
|
|
|
|
|
|
|
|
136
|
BADWARA
|
MP-44-003-021-001/328
(BHAJIYA)
|
1744003021NRG24110320240886890
|
11/03/2024
|
SUKHCHAIN
|
1744003021WL033915
|
SUKHCHAIN
|
00415
|
SBIN0007715
|
1080
|
0
|
|
|
|
|
|
|
|
|
137
|
BADWARA
|
MP-44-003-021-001/353
(BHAJIYA)
|
1744003021NRG24110320240886891
|
11/03/2024
|
RAJKUMARI UPADHYA
|
1744003021WL033915
|
RAJKUMARI UPADHYA
|
00415
|
SBIN0007715
|
1080
|
0
|
|
|
|
|
|
|
|
|
138
|
BADWARA
|
MP-44-003-021-001/43
(BHAJIYA)
|
1744003021NRG24110320240886893
|
11/03/2024
|
RAMDAS
|
1744003021WL033915
|
RAMDAS
|
00415
|
SBIN0007715
|
1080
|
0
|
|
|
|
|
|
|
|
|
139
|
BADWARA
|
MP-44-003-021-001/512-A
(BHAJIYA)
|
1744003021NRG24110320240886899
|
11/03/2024
|
SHANTI BAI PRAJAPATI
|
1744003021WL033915
|
SHANTI BAI PRAJAPATI
|
00415
|
SBIN0007715
|
1080
|
0
|
|
|
|
|
|
|
|
|
140
|
BADWARA
|
MP-44-003-021-001/514-A
(BHAJIYA)
|
1744003021NRG24110320240886900
|
11/03/2024
|
kashiram kacher
|
1744003021WL033915
|
kashiram kacher
|
00415
|
SBIN0007715
|
1080
|
0
|
|
|
|
|
|
|
|
|
141
|
BADWARA
|
MP-44-003-021-001/574-A
(BHAJIYA)
|
1744003021NRG24110320240886901
|
11/03/2024
|
sunita bai
|
1744003021WL033915
|
sunita bai
|
00415
|
SBIN0007715
|
1080
|
0
|
|
|
|
|
|
|
|
|
142
|
BADWARA
|
MP-44-003-021-001/68-A
(BHAJIYA)
|
1744003021NRG24110320240886908
|
11/03/2024
|
RAHUL KUMAR JOGI
|
1744003021WL033915
|
RAHUL KUMAR JOGI
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472715376
|
|
RAHULKUMARJOGI
|
INDIAN BANK(607105)
|
|
143
|
BADWARA
|
MP-44-003-021-001/695-A
(BHAJIYA)
|
1744003021NRG24110320240886909
|
11/03/2024
|
SURENDRA KUMAR JOGI
|
1744003021WL033915
|
SURENDRA KUMAR JOGI
|
00415
|
SBIN0007715
|
1080
|
0
|
|
|
|
|
|
|
|
|
144
|
BADWARA
|
MP-44-003-021-001/73-A
(BHAJIYA)
|
1744003021NRG24110320240886911
|
11/03/2024
|
KUSUM BAI
|
1744003021WL033915
|
KUSUM BAI
|
00415
|
SBIN0007715
|
1080
|
0
|
|
|
|
|
|
|
|
|
145
|
BADWARA
|
MP-44-003-027-001/172
(LOHARWARA)
|
1744003027NRG24110320240886575
|
11/03/2024
|
omkar
|
1744003027WL033902
|
omkar
|
00415
|
SBIN0007715
|
400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21640
|
1080
|
|
|
|
|
|
|
|
|
146
|
BADWARA
|
MP-44-003-027-001/211
(LOHARWARA)
|
1744003027NRG24110320240886592
|
11/03/2024
|
Shanti Prajapati
|
1744003027WL033902
|
Shanti Prajapati
|
00666
|
IDFB0041381
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
0
|
|
|
|
|
|
|
|
|
147
|
BADWARA
|
MP-44-003-021-001/197-A
(BHAJIYA)
|
1744003021NRG24110320240886879
|
11/03/2024
|
mukesh
|
1744003021WL033915
|
mukesh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472715376
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BADWARA
|
MP-44-003-021-001/612-A
(BHAJIYA)
|
1744003021NRG24110320240886904
|
11/03/2024
|
Pradeep Kumar Rajak
|
1744003021WL033915
|
Pradeep Kumar Rajak
|
00691
|
IPOS0000001
|
1080
|
0
|
|
|
|
|
|
|
|
|
149
|
BADWARA
|
MP-44-003-027-001/165
(LOHARWARA)
|
1744003027NRG24110320240886569
|
11/03/2024
|
Ramesh Chakravarti
|
1744003027WL033902
|
Ramesh Chakravarti
|
00691
|
IPOS0000001
|
200
|
0
|
|
|
|
|
|
|
|
|
150
|
BADWARA
|
MP-44-003-027-001/223-B
(LOHARWARA)
|
1744003027NRG24110320240886594
|
11/03/2024
|
Nisha Kumhar
|
1744003027WL033902
|
Nisha Kumhar
|
00691
|
IPOS0000001
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
1080
|
|
|
|
|
|
|
|
|
151
|
BADWARA
|
MP-44-003-021-001/107-B
(BHAJIYA)
|
1744003021NRG24110320240886860
|
11/03/2024
|
RAMKISHOR
|
1744003021WL033915
|
RAMKISHOR
|
00697
|
BKID0MG1221
|
1080
|
0
|
|
|
|
|
|
|
|
|
152
|
BADWARA
|
MP-44-003-021-001/116
(BHAJIYA)
|
1744003021NRG24110320240886861
|
11/03/2024
|
jhhallu
|
1744003021WL033915
|
jhhallu
|
00697
|
BKID0MG1221
|
1080
|
0
|
|
|
|
|
|
|
|
|
153
|
BADWARA
|
MP-44-003-021-001/134-A
(BHAJIYA)
|
1744003021NRG24110320240886867
|
11/03/2024
|
satendra
|
1744003021WL033915
|
satendra
|
00697
|
BKID0MG1221
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472715376
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BADWARA
|
MP-44-003-021-001/140
(BHAJIYA)
|
1744003021NRG24110320240886868
|
11/03/2024
|
sone lal
|
1744003021WL033915
|
sone lal
|
00697
|
BKID0MG1221
|
1080
|
0
|
|
|
|
|
|
|
|
|
155
|
BADWARA
|
MP-44-003-021-001/148
(BHAJIYA)
|
1744003021NRG24110320240886869
|
11/03/2024
|
premlal
|
1744003021WL033915
|
premlal
|
00697
|
BKID0MG1221
|
1080
|
0
|
|
|
|
|
|
|
|
|
156
|
BADWARA
|
MP-44-003-021-001/151-A
(BHAJIYA)
|
1744003021NRG24110320240886871
|
11/03/2024
|
PAPPI BAI
|
1744003021WL033915
|
PAPPI BAI
|
00697
|
BKID0MG1221
|
900
|
0
|
|
|
|
|
|
|
|
|
157
|
BADWARA
|
MP-44-003-021-001/170
(BHAJIYA)
|
1744003021NRG24110320240886872
|
11/03/2024
|
bedi lal
|
1744003021WL033915
|
bedi lal
|
00697
|
BKID0MG1221
|
1080
|
0
|
|
|
|
|
|
|
|
|
158
|
BADWARA
|
MP-44-003-021-001/187-A
(BHAJIYA)
|
1744003021NRG24110320240886873
|
11/03/2024
|
rajkumar
|
1744003021WL033915
|
rajkumar
|
00697
|
BKID0MG1221
|
360
|
0
|
|
|
|
|
|
|
|
|
159
|
BADWARA
|
MP-44-003-021-001/187-D
(BHAJIYA)
|
1744003021NRG24110320240886874
|
11/03/2024
|
anil
|
1744003021WL033915
|
anil
|
00697
|
BKID0MG1221
|
360
|
0
|
|
|
|
|
|
|
|
|
160
|
BADWARA
|
MP-44-003-021-001/191
(BHAJIYA)
|
1744003021NRG24110320240886876
|
11/03/2024
|
ram bai
|
1744003021WL033915
|
ram bai
|
00697
|
BKID0MG1221
|
1080
|
0
|
|
|
|
|
|
|
|
|
161
|
BADWARA
|
MP-44-003-021-001/22
(BHAJIYA)
|
1744003021NRG24110320240886880
|
11/03/2024
|
leela bai
|
1744003021WL033915
|
leela bai
|
00697
|
BKID0MG1221
|
1080
|
0
|
|
|
|
|
|
|
|
|
162
|
BADWARA
|
MP-44-003-021-001/220
(BHAJIYA)
|
1744003021NRG24110320240886882
|
11/03/2024
|
ramprasad
|
1744003021WL033915
|
ramprasad
|
00697
|
BKID0MG1221
|
1080
|
0
|
|
|
|
|
|
|
|
|
163
|
BADWARA
|
MP-44-003-021-001/220
(BHAJIYA)
|
1744003021NRG24110320240886883
|
11/03/2024
|
shanti bai
|
1744003021WL033915
|
shanti bai
|
00697
|
BKID0MG1221
|
1080
|
0
|
|
|
|
|
|
|
|
|
164
|
BADWARA
|
MP-44-003-021-001/222
(BHAJIYA)
|
1744003021NRG24110320240886884
|
11/03/2024
|
saroj bai
|
1744003021WL033915
|
saroj bai
|
00697
|
BKID0MG1221
|
1080
|
0
|
|
|
|
|
|
|
|
|
165
|
BADWARA
|
MP-44-003-021-001/305
(BHAJIYA)
|
1744003021NRG24110320240886888
|
11/03/2024
|
bitti bai
|
1744003021WL033915
|
bitti bai
|
00697
|
BKID0MG1221
|
1080
|
0
|
|
|
|
|
|
|
|
|
166
|
BADWARA
|
MP-44-003-021-001/370
(BHAJIYA)
|
1744003021NRG24110320240886892
|
11/03/2024
|
premvati
|
1744003021WL033915
|
premvati
|
00697
|
BKID0MG1221
|
1080
|
0
|
|
|
|
|
|
|
|
|
167
|
BADWARA
|
MP-44-003-021-001/459
(BHAJIYA)
|
1744003021NRG24110320240886894
|
11/03/2024
|
dadulal
|
1744003021WL033915
|
dadulal
|
00697
|
BKID0MG1221
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472715376
|
|
dadulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BADWARA
|
MP-44-003-021-001/481
(BHAJIYA)
|
1744003021NRG24110320240886895
|
11/03/2024
|
kamlesh
|
1744003021WL033915
|
kamlesh
|
00697
|
BKID0MG1221
|
1080
|
0
|
|
|
|
|
|
|
|
|
169
|
BADWARA
|
MP-44-003-021-001/49
(BHAJIYA)
|
1744003021NRG24110320240886896
|
11/03/2024
|
chanda bai
|
1744003021WL033915
|
chanda bai
|
00697
|
BKID0MG1221
|
1080
|
0
|
|
|
|
|
|
|
|
|
170
|
BADWARA
|
MP-44-003-021-001/500
(BHAJIYA)
|
1744003021NRG24110320240886897
|
11/03/2024
|
suraj
|
1744003021WL033915
|
suraj
|
00697
|
BKID0MG1221
|
1080
|
0
|
|
|
|
|
|
|
|
|
171
|
BADWARA
|
MP-44-003-021-001/512-A
(BHAJIYA)
|
1744003021NRG24110320240886898
|
11/03/2024
|
NARAYAN
|
1744003021WL033915
|
NARAYAN
|
00697
|
BKID0MG1221
|
1080
|
0
|
|
|
|
|
|
|
|
|
172
|
BADWARA
|
MP-44-003-021-001/581
(BHAJIYA)
|
1744003021NRG24110320240886902
|
11/03/2024
|
bahadur
|
1744003021WL033915
|
bahadur
|
00697
|
BKID0MG1221
|
1080
|
0
|
|
|
|
|
|
|
|
|
173
|
BADWARA
|
MP-44-003-021-001/60
(BHAJIYA)
|
1744003021NRG24110320240886903
|
11/03/2024
|
ramesh
|
1744003021WL033915
|
ramesh
|
00697
|
BKID0MG1221
|
1080
|
0
|
|
|
|
|
|
|
|
|
174
|
BADWARA
|
MP-44-003-021-001/62
(BHAJIYA)
|
1744003021NRG24110320240886906
|
11/03/2024
|
sati bai
|
1744003021WL033915
|
sati bai
|
00697
|
BKID0MG1221
|
1080
|
0
|
|
|
|
|
|
|
|
|
175
|
BADWARA
|
MP-44-003-021-001/68
(BHAJIYA)
|
1744003021NRG24110320240886907
|
11/03/2024
|
kalpana jogi
|
1744003021WL033915
|
kalpana jogi
|
00697
|
BKID0MG1221
|
1080
|
0
|
|
|
|
|
|
|
|
|
176
|
BADWARA
|
MP-44-003-021-001/77
(BHAJIYA)
|
1744003021NRG24110320240886913
|
11/03/2024
|
nanbai
|
1744003021WL033915
|
nanbai
|
00697
|
BKID0MG1221
|
1080
|
0
|
|
|
|
|
|
|
|
|
177
|
BADWARA
|
MP-44-003-021-001/90
(BHAJIYA)
|
1744003021NRG24110320240886914
|
11/03/2024
|
shyam sakhi
|
1744003021WL033915
|
shyam sakhi
|
00697
|
BKID0MG1221
|
1080
|
0
|
|
|
|
|
|
|
|
|
178
|
BADWARA
|
MP-44-003-021-001/99
(BHAJIYA)
|
1744003021NRG24110320240886915
|
11/03/2024
|
kamla
|
1744003021WL033915
|
kamla
|
00697
|
BKID0MG1221
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
2160
|
|
|
|
|
|
|
|
|
179
|
BADWARA
|
MP-44-003-027-001/104
(LOHARWARA)
|
1744003027NRG24110320240886546
|
11/03/2024
|
Ramlal
|
1744003027WL033902
|
Ramlal
|
00697
|
BKID0MG1227
|
200
|
0
|
|
|
|
|
|
|
|
|
180
|
BADWARA
|
MP-44-003-027-001/110
(LOHARWARA)
|
1744003027NRG24110320240886550
|
11/03/2024
|
tulsa bai
|
1744003027WL033902
|
tulsa bai
|
00697
|
BKID0MG1227
|
600
|
0
|
|
|
|
|
|
|
|
|
181
|
BADWARA
|
MP-44-003-027-001/118
(LOHARWARA)
|
1744003027NRG24110320240886552
|
11/03/2024
|
radha
|
1744003027WL033902
|
radha
|
00697
|
BKID0MG1227
|
200
|
0
|
|
|
|
|
|
|
|
|
182
|
BADWARA
|
MP-44-003-027-001/119
(LOHARWARA)
|
1744003027NRG24110320240886553
|
11/03/2024
|
meera bai
|
1744003027WL033902
|
meera bai
|
00697
|
BKID0MG1227
|
200
|
200
|
Processed
|
24/04/2024
|
|
472715376
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BADWARA
|
MP-44-003-027-001/135
(LOHARWARA)
|
1744003027NRG24110320240886558
|
11/03/2024
|
kala bai
|
1744003027WL033902
|
kala bai
|
00697
|
BKID0MG1227
|
600
|
0
|
|
|
|
|
|
|
|
|
184
|
BADWARA
|
MP-44-003-027-001/137
(LOHARWARA)
|
1744003027NRG24110320240886559
|
11/03/2024
|
bhoori bai
|
1744003027WL033902
|
bhoori bai
|
00697
|
BKID0MG1227
|
600
|
0
|
|
|
|
|
|
|
|
|
185
|
BADWARA
|
MP-44-003-027-001/144
(LOHARWARA)
|
1744003027NRG24110320240886565
|
11/03/2024
|
ramnaresh
|
1744003027WL033902
|
ramnaresh
|
00697
|
BKID0MG1227
|
200
|
0
|
|
|
|
|
|
|
|
|
186
|
BADWARA
|
MP-44-003-027-001/165
(LOHARWARA)
|
1744003027NRG24110320240886568
|
11/03/2024
|
raju
|
1744003027WL033902
|
raju
|
00697
|
BKID0MG1227
|
400
|
0
|
|
|
|
|
|
|
|
|
187
|
BADWARA
|
MP-44-003-027-001/178
(LOHARWARA)
|
1744003027NRG24110320240886578
|
11/03/2024
|
sunita
|
1744003027WL033902
|
sunita
|
00697
|
BKID0MG1227
|
400
|
0
|
|
|
|
|
|
|
|
|
188
|
BADWARA
|
MP-44-003-027-001/185-A
(LOHARWARA)
|
1744003027NRG24110320240886583
|
11/03/2024
|
Kusumi
|
1744003027WL033902
|
Kusumi
|
00697
|
BKID0MG1227
|
400
|
0
|
|
|
|
|
|
|
|
|
189
|
BADWARA
|
MP-44-003-027-001/19
(LOHARWARA)
|
1744003027NRG24110320240886588
|
11/03/2024
|
sunita
|
1744003027WL033902
|
sunita
|
00697
|
BKID0MG1227
|
200
|
0
|
|
|
|
|
|
|
|
|
190
|
BADWARA
|
MP-44-003-027-001/195-A
(LOHARWARA)
|
1744003027NRG24110320240886589
|
11/03/2024
|
KALAWATI
|
1744003027WL033902
|
KALAWATI
|
00697
|
BKID0MG1227
|
600
|
600
|
Processed
|
24/04/2024
|
|
472715376
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BADWARA
|
MP-44-003-027-001/223
(LOHARWARA)
|
1744003027NRG24110320240886593
|
11/03/2024
|
chirauji
|
1744003027WL033902
|
chirauji
|
00697
|
BKID0MG1227
|
400
|
0
|
|
|
|
|
|
|
|
|
192
|
BADWARA
|
MP-44-003-027-001/229
(LOHARWARA)
|
1744003027NRG24110320240886595
|
11/03/2024
|
gori bai
|
1744003027WL033902
|
gori bai
|
00697
|
BKID0MG1227
|
400
|
0
|
|
|
|
|
|
|
|
|
193
|
BADWARA
|
MP-44-003-027-001/229
(LOHARWARA)
|
1744003027NRG24110320240886596
|
11/03/2024
|
sunita
|
1744003027WL033902
|
sunita
|
00697
|
BKID0MG1227
|
400
|
0
|
|
|
|
|
|
|
|
|
194
|
BADWARA
|
MP-44-003-027-001/238-A
(LOHARWARA)
|
1744003027NRG24110320240886600
|
11/03/2024
|
NARENDRA KEWAT
|
1744003027WL033902
|
NARENDRA KEWAT
|
00697
|
BKID0MG1227
|
200
|
0
|
|
|
|
|
|
|
|
|
195
|
BADWARA
|
MP-44-003-027-001/27
(LOHARWARA)
|
1744003027NRG24110320240886604
|
11/03/2024
|
rampramod
|
1744003027WL033902
|
rampramod
|
00697
|
BKID0MG1227
|
600
|
0
|
|
|
|
|
|
|
|
|
196
|
BADWARA
|
MP-44-003-027-001/30
(LOHARWARA)
|
1744003027NRG24110320240886608
|
11/03/2024
|
SUBHADRA BAI
|
1744003027WL033902
|
SUBHADRA BAI
|
00697
|
BKID0MG1227
|
200
|
0
|
|
|
|
|
|
|
|
|
197
|
BADWARA
|
MP-44-003-027-001/58
(LOHARWARA)
|
1744003027NRG24110320240886619
|
11/03/2024
|
gudiya
|
1744003027WL033902
|
gudiya
|
00697
|
BKID0MG1227
|
200
|
0
|
|
|
|
|
|
|
|
|
198
|
BADWARA
|
MP-44-003-027-001/62
(LOHARWARA)
|
1744003027NRG24110320240886623
|
11/03/2024
|
kusum bai
|
1744003027WL033902
|
kusum bai
|
00697
|
BKID0MG1227
|
200
|
0
|
|
|
|
|
|
|
|
|
199
|
BADWARA
|
MP-44-003-027-001/80
(LOHARWARA)
|
1744003027NRG24110320240886630
|
11/03/2024
|
dasiya
|
1744003027WL033902
|
dasiya
|
00697
|
BKID0MG1227
|
600
|
0
|
|
|
|
|
|
|
|
|
200
|
BADWARA
|
MP-44-003-027-001/90-A
(LOHARWARA)
|
1744003027NRG24110320240886634
|
11/03/2024
|
MAHENDRA
|
1744003027WL033902
|
MAHENDRA
|
00697
|
BKID0MG1227
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
800
|
|
|
|
|
|
|
|
|
201
|
BADWARA
|
MP-44-003-021-001/117-A
(BHAJIYA)
|
1744003021NRG24110320240886864
|
11/03/2024
|
kanchhedi yadav
|
1744003021WL033915
|
kanchhedi yadav
|
00697
|
BKID0NAMRGB
|
1080
|
0
|
|
|
|
|
|
|
|
|
202
|
BADWARA
|
MP-44-003-021-001/121
(BHAJIYA)
|
1744003021NRG24110320240886866
|
11/03/2024
|
ram prasad
|
1744003021WL033915
|
ram prasad
|
00697
|
BKID0NAMRGB
|
1080
|
0
|
|
|
|
|
|
|
|
|
203
|
BADWARA
|
MP-44-003-021-001/306-A
(BHAJIYA)
|
1744003021NRG24110320240886889
|
11/03/2024
|
rakesh
|
1744003021WL033915
|
rakesh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472715376
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BADWARA
|
MP-44-003-021-001/73
(BHAJIYA)
|
1744003021NRG24110320240886910
|
11/03/2024
|
shakuntala bai
|
1744003021WL033915
|
shakuntala bai
|
00697
|
BKID0NAMRGB
|
1080
|
0
|
|
|
|
|
|
|
|
|
205
|
BADWARA
|
MP-44-003-021-001/752
(BHAJIYA)
|
1744003021NRG24110320240886912
|
11/03/2024
|
RAGHUVEER YADAV
|
1744003021WL033915
|
RAGHUVEER YADAV
|
00697
|
BKID0NAMRGB
|
900
|
0
|
|
|
|
|
|
|
|
|
206
|
BADWARA
|
MP-44-003-027-001/188
(LOHARWARA)
|
1744003027NRG24110320240886587
|
11/03/2024
|
RABBO BAI SEN
|
1744003027WL033902
|
RABBO BAI SEN
|
00697
|
BKID0NAMRGB
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140400
|
11585
|
|
|
|
|
|
|
|