|
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
|
BADI
|
MP-30-005-023-001/208-A
(CHHIND)
|
1730005023NRG24120320240286127
|
12/03/2024
|
Bhagwati
|
1730005023WL044659
|
Bhagwati
|
00045
|
BARB0BARELI
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BADI
|
MP-30-005-025-001/952
(DEHARIKALAN)
|
1730005000NRG24120320240286168
|
12/03/2024
|
Nanhi Bai
|
1730005WL044666
|
Nanhi Bai
|
00045
|
BARB0BARELI
|
2652
|
0
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-037-001/258
(GHOT)
|
1730005000NRG24120320240286184
|
12/03/2024
|
Shibrani
|
1730005WL044668
|
Shibrani
|
00045
|
BARB0BARELI
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BADI
|
MP-30-005-037-001/260
(GHOT)
|
1730005000NRG24120320240286185
|
12/03/2024
|
Shrirama
|
1730005WL044668
|
Shrirama
|
00045
|
BARB0BARELI
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BADI
|
MP-30-005-037-003/351
(GHOT)
|
1730005000NRG24120320240286189
|
12/03/2024
|
Ram Gopal
|
1730005WL044668
|
Ram Gopal
|
00045
|
BARB0BARELI
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BADI
|
MP-30-005-098-002/241
(TONGA)
|
1730005098NRG24110320240285579
|
12/03/2024
|
ashiya
|
1730005098WL044598
|
ashiya
|
00045
|
BARB0BARELI
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BADI
|
MP-30-005-098-002/241
(TONGA)
|
1730005098NRG24110320240285578
|
12/03/2024
|
javed khan
|
1730005098WL044598
|
javed khan
|
00045
|
BARB0BARELI
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BADI
|
MP-30-005-098-002/31
(TONGA)
|
1730005098NRG24110320240285580
|
12/03/2024
|
ajeem kha
|
1730005098WL044598
|
ajeem kha
|
00045
|
BARB0BARELI
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BADI
|
MP-30-005-098-002/37
(TONGA)
|
1730005098NRG24110320240285582
|
12/03/2024
|
parshottam mehra
|
1730005098WL044598
|
parshottam mehra
|
00045
|
BARB0BARELI
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
BADI
|
MP-30-005-102-001/901
(UTIYA KALAN)
|
1730005102NRG24120320240285668
|
12/03/2024
|
jivan singh
|
1730005102WL044611
|
jivan singh
|
00045
|
BARB0BARELI
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
0
|
|
|
|
|
|
|
|
|
11
|
BADI
|
MP-30-005-081-001/51-A
(RAJWADA)
|
1730005000NRG24120320240286214
|
12/03/2024
|
parasram
|
1730005WL044671
|
parasram
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472722337
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BADI
|
MP-30-005-023-002/5
(CHHIND)
|
1730005023NRG24120320240286135
|
12/03/2024
|
kesav
|
1730005023WL044659
|
kesav
|
00048
|
BKID0009061
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
BADI
|
MP-30-005-075-001/860
(NAYAGAON KALAN)
|
1730005075NRG24110320240285604
|
12/03/2024
|
ROHITPATEL
|
1730005075WL044602
|
ROHITPATEL
|
00048
|
BKID0009061
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BADI
|
MP-30-005-081-001/480
(RAJWADA)
|
1730005000NRG24120320240286211
|
12/03/2024
|
HARISHARAN
|
1730005WL044671
|
HARISHARAN
|
00048
|
BKID0009061
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
15
|
BADI
|
MP-30-005-056-001/542-B
(KHAPARIYA KALAN)
|
1730005056NRG24110320240285291
|
12/03/2024
|
BABLESH CHOUHAN
|
1730005056WL044561
|
BABLESH CHOUHAN
|
00078
|
CNRB0004744
|
221
|
0
|
|
|
|
|
|
|
|
|
16
|
BADI
|
MP-30-005-090-001/193-A
(SEMRI KHOJRA)
|
1730005090NRG24120320240285842
|
12/03/2024
|
REVAK SINGH
|
1730005090WL044631
|
REVAK SINGH
|
00078
|
CNRB0004744
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
BADI
|
MP-30-005-023-001/208-A
(CHHIND)
|
1730005023NRG24120320240286125
|
12/03/2024
|
Kavita bai
|
1730005023WL044659
|
Kavita bai
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BADI
|
MP-30-005-023-002/113-D
(CHHIND)
|
1730005023NRG24120320240286129
|
12/03/2024
|
varsha
|
1730005023WL044659
|
varsha
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
BADI
|
MP-30-005-023-002/19-B
(CHHIND)
|
1730005023NRG24120320240286132
|
12/03/2024
|
Dwarka prasad
|
1730005023WL044659
|
Dwarka prasad
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BADI
|
MP-30-005-023-002/19-B
(CHHIND)
|
1730005023NRG24120320240286133
|
12/03/2024
|
Siya
|
1730005023WL044659
|
Siya
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BADI
|
MP-30-005-023-002/5
(CHHIND)
|
1730005023NRG24120320240286134
|
12/03/2024
|
Ramkripal
|
1730005023WL044659
|
Ramkripal
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BADI
|
MP-30-005-080-003/350-A
(PIPALIYA KARANSINGH)
|
1730005080NRG24110320240285300
|
12/03/2024
|
OMPRAKASH RAI
|
1730005080WL044563
|
OMPRAKASH RAI
|
00089
|
CBIN0280730
|
2431
|
0
|
|
|
|
|
|
|
|
|
23
|
BADI
|
MP-30-005-098-001/304
(TONGA)
|
1730005098NRG24110320240285572
|
12/03/2024
|
Hari Govind
|
1730005098WL044598
|
Hari Govind
|
00089
|
CBIN0280730
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
BADI
|
MP-30-005-100-001/113
(UDAIGIRI)
|
1730005100NRG24110320240285447
|
12/03/2024
|
SANTOSH NAMDEV
|
1730005100WL044575
|
SANTOSH NAMDEV
|
00089
|
CBIN0280730
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
BADI
|
MP-30-005-100-001/167
(UDAIGIRI)
|
1730005100NRG24110320240285456
|
12/03/2024
|
pappu
|
1730005100WL044577
|
pappu
|
00089
|
CBIN0280730
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
BADI
|
MP-30-005-100-001/361
(UDAIGIRI)
|
1730005100NRG24110320240285460
|
12/03/2024
|
Parshuram shilpi
|
1730005100WL044577
|
Parshuram shilpi
|
00089
|
CBIN0280730
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
BADI
|
MP-30-005-102-001/1004
(UTIYA KALAN)
|
1730005102NRG24120320240285649
|
12/03/2024
|
Mannulal
|
1730005102WL044611
|
Mannulal
|
00089
|
CBIN0280730
|
1547
|
0
|
|
|
|
|
|
|
|
|
28
|
BADI
|
MP-30-005-102-001/1004
(UTIYA KALAN)
|
1730005102NRG24120320240285648
|
12/03/2024
|
Mannulal
|
1730005102WL044611
|
Mannulal
|
00089
|
CBIN0280730
|
1547
|
0
|
|
|
|
|
|
|
|
|
29
|
BADI
|
MP-30-005-102-001/1149
(UTIYA KALAN)
|
1730005102NRG24120320240285651
|
12/03/2024
|
Dhanvati dhakad
|
1730005102WL044611
|
Dhanvati dhakad
|
00089
|
CBIN0280730
|
1547
|
0
|
|
|
|
|
|
|
|
|
30
|
BADI
|
MP-30-005-102-001/1149
(UTIYA KALAN)
|
1730005102NRG24120320240285650
|
12/03/2024
|
Tikaram dhakar
|
1730005102WL044611
|
Tikaram dhakar
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
BADI
|
MP-30-005-102-001/1188
(UTIYA KALAN)
|
1730005102NRG24120320240285654
|
12/03/2024
|
halke kurmi
|
1730005102WL044611
|
halke kurmi
|
00089
|
CBIN0280730
|
1547
|
0
|
|
|
|
|
|
|
|
|
32
|
BADI
|
MP-30-005-102-001/1189
(UTIYA KALAN)
|
1730005102NRG24120320240285655
|
12/03/2024
|
pritam singh
|
1730005102WL044611
|
pritam singh
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
BADI
|
MP-30-005-102-001/1189
(UTIYA KALAN)
|
1730005102NRG24120320240285656
|
12/03/2024
|
suman bai
|
1730005102WL044611
|
suman bai
|
00089
|
CBIN0280730
|
1547
|
0
|
|
|
|
|
|
|
|
|
34
|
BADI
|
MP-30-005-102-001/1190
(UTIYA KALAN)
|
1730005102NRG24120320240285657
|
12/03/2024
|
piriti chider
|
1730005102WL044611
|
piriti chider
|
00089
|
CBIN0280730
|
1547
|
0
|
|
|
|
|
|
|
|
|
35
|
BADI
|
MP-30-005-102-001/1192
(UTIYA KALAN)
|
1730005102NRG24120320240285658
|
12/03/2024
|
Arvind Dhakad
|
1730005102WL044611
|
Arvind Dhakad
|
00089
|
CBIN0280730
|
1547
|
0
|
|
|
|
|
|
|
|
|
36
|
BADI
|
MP-30-005-102-001/697-A
(UTIYA KALAN)
|
1730005102NRG24120320240285662
|
12/03/2024
|
pratap singh
|
1730005102WL044611
|
pratap singh
|
00089
|
CBIN0280730
|
1547
|
0
|
|
|
|
|
|
|
|
|
37
|
BADI
|
MP-30-005-102-001/882
(UTIYA KALAN)
|
1730005102NRG24120320240285667
|
12/03/2024
|
Arti
|
1730005102WL044611
|
Arti
|
00089
|
CBIN0280730
|
1547
|
0
|
|
|
|
|
|
|
|
|
38
|
BADI
|
MP-30-005-102-001/901
(UTIYA KALAN)
|
1730005102NRG24120320240285669
|
12/03/2024
|
vrandavan dhakar
|
1730005102WL044611
|
vrandavan dhakar
|
00089
|
CBIN0280730
|
1547
|
0
|
|
|
|
|
|
|
|
|
39
|
BADI
|
MP-30-005-102-001/921
(UTIYA KALAN)
|
1730005102NRG24120320240285670
|
12/03/2024
|
suman bai dhakad
|
1730005102WL044611
|
suman bai dhakad
|
00089
|
CBIN0280730
|
1547
|
0
|
|
|
|
|
|
|
|
|
40
|
BADI
|
MP-30-005-102-001/934
(UTIYA KALAN)
|
1730005102NRG24120320240285673
|
12/03/2024
|
malti bai
|
1730005102WL044611
|
malti bai
|
00089
|
CBIN0280730
|
1547
|
0
|
|
|
|
|
|
|
|
|
41
|
BADI
|
MP-30-005-102-001/934
(UTIYA KALAN)
|
1730005102NRG24120320240285672
|
12/03/2024
|
narayan singh
|
1730005102WL044611
|
narayan singh
|
00089
|
CBIN0280730
|
1547
|
0
|
|
|
|
|
|
|
|
|
42
|
BADI
|
MP-30-005-102-001/951
(UTIYA KALAN)
|
1730005102NRG24120320240285674
|
12/03/2024
|
ram bai dhakar
|
1730005102WL044611
|
ram bai dhakar
|
00089
|
CBIN0280730
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722337
|
|
rambaidhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
1547
|
|
|
|
|
|
|
|
|
43
|
BADI
|
MP-30-005-012-001/478
(BERKHEDI KALAN)
|
1730005012NRG24110320240285293
|
12/03/2024
|
RAJESH KUMAR
|
1730005012WL044562
|
RAJESH KUMAR
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
BADI
|
MP-30-005-012-001/706
(BERKHEDI KALAN)
|
1730005012NRG24110320240285294
|
12/03/2024
|
prabha bai
|
1730005012WL044562
|
prabha bai
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
BADI
|
MP-30-005-012-001/722
(BERKHEDI KALAN)
|
1730005012NRG24110320240285295
|
12/03/2024
|
komal singh
|
1730005012WL044562
|
komal singh
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
BADI
|
MP-30-005-012-001/738
(BERKHEDI KALAN)
|
1730005012NRG24110320240285296
|
12/03/2024
|
meharvan
|
1730005012WL044562
|
meharvan
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
BADI
|
MP-30-005-018-001/962
(BHIMPUR KANJAI)
|
1730005018NRG24120320240286161
|
12/03/2024
|
Deepak Adiwashi
|
1730005018WL044664
|
Deepak Adiwashi
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722337
|
|
DeepakAdiwashi
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BADI
|
MP-30-005-018-002/828
(BHIMPUR KANJAI)
|
1730005018NRG24120320240286163
|
12/03/2024
|
Dhannu
|
1730005018WL044665
|
Dhannu
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
BADI
|
MP-30-005-024-001/957
(CHORA KAMRORA)
|
1730005024NRG24120320240285890
|
12/03/2024
|
Khet Singh
|
1730005024WL044635
|
Khet Singh
|
00089
|
CBIN0282889
|
2652
|
0
|
|
|
|
|
|
|
|
|
50
|
BADI
|
MP-30-005-040-001/482
(GORAKHPUR)
|
1730005000NRG24120320240286198
|
12/03/2024
|
AHISHEK
|
1730005WL044669
|
AHISHEK
|
00089
|
CBIN0282889
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
1326
|
|
|
|
|
|
|
|
|
51
|
BADI
|
MP-30-005-102-001/850
(UTIYA KALAN)
|
1730005102NRG24120320240285666
|
12/03/2024
|
Shanti bai
|
1730005102WL044611
|
Shanti bai
|
00168
|
ICIC0002125
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
52
|
BADI
|
MP-30-005-023-001/207-A
(CHHIND)
|
1730005023NRG24120320240286122
|
12/03/2024
|
Parshottam
|
1730005023WL044659
|
Parshottam
|
00168
|
ICIC0003017
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
BADI
|
MP-30-005-023-001/207-A
(CHHIND)
|
1730005023NRG24120320240286123
|
12/03/2024
|
Shakun
|
1730005023WL044659
|
Shakun
|
00168
|
ICIC0003017
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
54
|
BADI
|
MP-30-005-075-001/851
(NAYAGAON KALAN)
|
1730005075NRG24110320240285602
|
12/03/2024
|
Vipin Badoriya
|
1730005075WL044602
|
Vipin Badoriya
|
00354
|
PUNB0741900
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
BADI
|
MP-30-005-085-001/163
(SAMNAPUR JAGIR)
|
1730005085NRG24120320240285779
|
12/03/2024
|
harisingh
|
1730005085WL044624
|
harisingh
|
00354
|
PUNB0741900
|
2652
|
0
|
|
|
|
|
|
|
|
|
56
|
BADI
|
MP-30-005-085-001/350
(SAMNAPUR JAGIR)
|
1730005085NRG24120320240285781
|
12/03/2024
|
jagdeesh
|
1730005085WL044626
|
jagdeesh
|
00354
|
PUNB0741900
|
2652
|
0
|
|
|
|
|
|
|
|
|
57
|
BADI
|
MP-30-005-085-002/372
(SAMNAPUR JAGIR)
|
1730005085NRG24120320240285780
|
12/03/2024
|
SUNDAR LAL
|
1730005085WL044625
|
SUNDAR LAL
|
00354
|
PUNB0741900
|
2652
|
0
|
|
|
|
|
|
|
|
|
58
|
BADI
|
MP-30-005-098-001/17
(TONGA)
|
1730005098NRG24110320240285566
|
12/03/2024
|
Pradeep kumar
|
1730005098WL044598
|
Pradeep kumar
|
00354
|
PUNB0741900
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
BADI
|
MP-30-005-098-001/17
(TONGA)
|
1730005098NRG24110320240285567
|
12/03/2024
|
Pradeep kumar
|
1730005098WL044598
|
Pradeep kumar
|
00354
|
PUNB0741900
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
BADI
|
MP-30-005-098-001/301
(TONGA)
|
1730005098NRG24110320240285568
|
12/03/2024
|
Gambhir Singh
|
1730005098WL044598
|
Gambhir Singh
|
00354
|
PUNB0741900
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
BADI
|
MP-30-005-098-001/302
(TONGA)
|
1730005098NRG24110320240285571
|
12/03/2024
|
Bhagwati Bai
|
1730005098WL044598
|
Bhagwati Bai
|
00354
|
PUNB0741900
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
BADI
|
MP-30-005-098-001/302
(TONGA)
|
1730005098NRG24110320240285570
|
12/03/2024
|
Sunil Kevat
|
1730005098WL044598
|
Sunil Kevat
|
00354
|
PUNB0741900
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
BADI
|
MP-30-005-098-001/322
(TONGA)
|
1730005098NRG24110320240285576
|
12/03/2024
|
sukhshyam ahirwar
|
1730005098WL044598
|
sukhshyam ahirwar
|
00354
|
PUNB0741900
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
BADI
|
MP-30-005-098-002/31
(TONGA)
|
1730005098NRG24110320240285581
|
12/03/2024
|
javed kha
|
1730005098WL044598
|
javed kha
|
00354
|
PUNB0741900
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
BADI
|
MP-30-005-098-002/37
(TONGA)
|
1730005098NRG24110320240285583
|
12/03/2024
|
saroj bai
|
1730005098WL044598
|
saroj bai
|
00354
|
PUNB0741900
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
BADI
|
MP-30-005-102-001/1192
(UTIYA KALAN)
|
1730005102NRG24120320240285659
|
12/03/2024
|
reena dhakar
|
1730005102WL044611
|
reena dhakar
|
00354
|
PUNB0741900
|
1547
|
0
|
|
|
|
|
|
|
|
|
67
|
BADI
|
MP-30-005-102-001/1195
(UTIYA KALAN)
|
1730005102NRG24120320240285660
|
12/03/2024
|
Jitendra Kumar
|
1730005102WL044611
|
Jitendra Kumar
|
00354
|
PUNB0741900
|
1547
|
0
|
|
|
|
|
|
|
|
|
68
|
BADI
|
MP-30-005-102-001/1195
(UTIYA KALAN)
|
1730005102NRG24120320240285661
|
12/03/2024
|
Reena bai
|
1730005102WL044611
|
Reena bai
|
00354
|
PUNB0741900
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
0
|
|
|
|
|
|
|
|
|
69
|
BADI
|
MP-30-005-098-001/322
(TONGA)
|
1730005098NRG24110320240285577
|
12/03/2024
|
ramkali bai
|
1730005098WL044598
|
ramkali bai
|
00415
|
SBIN0004367
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
BADI
|
MP-30-005-023-001/208-A
(CHHIND)
|
1730005023NRG24120320240286124
|
12/03/2024
|
Arjun singh
|
1730005023WL044659
|
Arjun singh
|
00415
|
SBIN0005339
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
BADI
|
MP-30-005-023-001/208-A
(CHHIND)
|
1730005023NRG24120320240286126
|
12/03/2024
|
Chandan singh
|
1730005023WL044659
|
Chandan singh
|
00415
|
SBIN0005339
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
BADI
|
MP-30-005-023-002/17-A
(CHHIND)
|
1730005023NRG24120320240286131
|
12/03/2024
|
mukesh
|
1730005023WL044659
|
mukesh
|
00415
|
SBIN0005339
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
BADI
|
MP-30-005-075-001/743
(NAYAGAON KALAN)
|
1730005075NRG24110320240285601
|
12/03/2024
|
Chotte Lal
|
1730005075WL044602
|
Chotte Lal
|
00415
|
SBIN0005339
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
BADI
|
MP-30-005-075-001/858
(NAYAGAON KALAN)
|
1730005075NRG24110320240285603
|
12/03/2024
|
Aakash Kumar
|
1730005075WL044602
|
Aakash Kumar
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722337
|
|
AakashKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADI
|
MP-30-005-081-001/17-A
(RAJWADA)
|
1730005000NRG24120320240286209
|
12/03/2024
|
monu
|
1730005WL044671
|
monu
|
00415
|
SBIN0005339
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
BADI
|
MP-30-005-085-002/81
(SAMNAPUR JAGIR)
|
1730005085NRG24120320240285778
|
12/03/2024
|
kamal
|
1730005085WL044623
|
kamal
|
00415
|
SBIN0005339
|
2652
|
0
|
|
|
|
|
|
|
|
|
77
|
BADI
|
MP-30-005-098-001/16
(TONGA)
|
1730005098NRG24110320240285565
|
12/03/2024
|
kamla bai kewat
|
1730005098WL044598
|
kamla bai kewat
|
00415
|
SBIN0005339
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
BADI
|
MP-30-005-098-001/16
(TONGA)
|
1730005098NRG24110320240285564
|
12/03/2024
|
surendra singh kewat
|
1730005098WL044598
|
surendra singh kewat
|
00415
|
SBIN0005339
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
BADI
|
MP-30-005-098-001/315
(TONGA)
|
1730005098NRG24110320240285575
|
12/03/2024
|
sarita uikey
|
1730005098WL044598
|
sarita uikey
|
00415
|
SBIN0005339
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
BADI
|
MP-30-005-100-001/315
(UDAIGIRI)
|
1730005100NRG24110320240285451
|
12/03/2024
|
MAHENDRA SINGH RAJPUT
|
1730005100WL044575
|
MAHENDRA SINGH RAJPUT
|
00415
|
SBIN0005339
|
1105
|
0
|
|
|
|
|
|
|
|
|
81
|
BADI
|
MP-30-005-102-001/821
(UTIYA KALAN)
|
1730005102NRG24120320240285663
|
12/03/2024
|
Sangeeta dhakar
|
1730005102WL044611
|
Sangeeta dhakar
|
00415
|
SBIN0005339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722337
|
|
Sangeetadhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADI
|
MP-30-005-102-001/850
(UTIYA KALAN)
|
1730005102NRG24120320240285665
|
12/03/2024
|
balaram
|
1730005102WL044611
|
balaram
|
00415
|
SBIN0005339
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
2873
|
|
|
|
|
|
|
|
|
83
|
BADI
|
MP-30-005-033-001/273
(GAILPUR)
|
1730005000NRG24120320240286169
|
12/03/2024
|
ramdayal
|
1730005WL044667
|
ramdayal
|
00415
|
SBIN0010172
|
221
|
0
|
|
|
|
|
|
|
|
|
84
|
BADI
|
MP-30-005-033-001/306
(GAILPUR)
|
1730005000NRG24120320240286170
|
12/03/2024
|
lakhan
|
1730005WL044667
|
lakhan
|
00415
|
SBIN0010172
|
221
|
0
|
|
|
|
|
|
|
|
|
85
|
BADI
|
MP-30-005-033-003/260
(GAILPUR)
|
1730005000NRG24120320240286173
|
12/03/2024
|
BADAMEE
|
1730005WL044667
|
BADAMEE
|
00415
|
SBIN0010172
|
221
|
221
|
Processed
|
24/04/2024
|
|
472722337
|
|
BADAMEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADI
|
MP-30-005-033-003/315
(GAILPUR)
|
1730005000NRG24120320240286174
|
12/03/2024
|
raesh
|
1730005WL044667
|
raesh
|
00415
|
SBIN0010172
|
221
|
0
|
|
|
|
|
|
|
|
|
87
|
BADI
|
MP-30-005-033-003/317
(GAILPUR)
|
1730005000NRG24120320240286176
|
12/03/2024
|
akeela bee
|
1730005WL044667
|
akeela bee
|
00415
|
SBIN0010172
|
221
|
0
|
|
|
|
|
|
|
|
|
88
|
BADI
|
MP-30-005-033-003/322
(GAILPUR)
|
1730005000NRG24120320240286177
|
12/03/2024
|
sunbbar al
|
1730005WL044667
|
sunbbar al
|
00415
|
SBIN0010172
|
221
|
0
|
|
|
|
|
|
|
|
|
89
|
BADI
|
MP-30-005-033-003/389
(GAILPUR)
|
1730005000NRG24120320240286178
|
12/03/2024
|
hari singh
|
1730005WL044667
|
hari singh
|
00415
|
SBIN0010172
|
221
|
0
|
|
|
|
|
|
|
|
|
90
|
BADI
|
MP-30-005-033-003/389
(GAILPUR)
|
1730005000NRG24120320240286179
|
12/03/2024
|
Para bai
|
1730005WL044667
|
Para bai
|
00415
|
SBIN0010172
|
221
|
0
|
|
|
|
|
|
|
|
|
91
|
BADI
|
MP-30-005-033-003/399
(GAILPUR)
|
1730005000NRG24120320240286182
|
12/03/2024
|
Laxmi bai
|
1730005WL044667
|
Laxmi bai
|
00415
|
SBIN0010172
|
221
|
0
|
|
|
|
|
|
|
|
|
92
|
BADI
|
MP-30-005-037-003/336
(GHOT)
|
1730005000NRG24120320240286187
|
12/03/2024
|
FOOL SINGH
|
1730005WL044668
|
FOOL SINGH
|
00415
|
SBIN0010172
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
BADI
|
MP-30-005-037-003/342
(GHOT)
|
1730005000NRG24120320240286188
|
12/03/2024
|
RAMCHARAN
|
1730005WL044668
|
RAMCHARAN
|
00415
|
SBIN0010172
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
BADI
|
MP-30-005-037-003/380
(GHOT)
|
1730005000NRG24120320240286190
|
12/03/2024
|
SANTOSH KUMAR
|
1730005WL044668
|
SANTOSH KUMAR
|
00415
|
SBIN0010172
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
BADI
|
MP-30-005-037-004/272
(GHOT)
|
1730005000NRG24120320240286192
|
12/03/2024
|
KIRAN BAI
|
1730005WL044668
|
KIRAN BAI
|
00415
|
SBIN0010172
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
BADI
|
MP-30-005-037-005/241
(GHOT)
|
1730005000NRG24120320240286193
|
12/03/2024
|
MOHAR SINGH
|
1730005WL044668
|
MOHAR SINGH
|
00415
|
SBIN0010172
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
BADI
|
MP-30-005-037-005/243
(GHOT)
|
1730005000NRG24120320240286195
|
12/03/2024
|
POOJA THAKUR
|
1730005WL044668
|
POOJA THAKUR
|
00415
|
SBIN0010172
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
BADI
|
MP-30-005-037-005/244
(GHOT)
|
1730005000NRG24120320240286196
|
12/03/2024
|
RAGHVENDRA SINGH THAKUR
|
1730005WL044668
|
RAGHVENDRA SINGH THAKUR
|
00415
|
SBIN0010172
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
BADI
|
MP-30-005-090-001/184
(SEMRI KHOJRA)
|
1730005090NRG24120320240285837
|
12/03/2024
|
asharam
|
1730005090WL044631
|
asharam
|
00415
|
SBIN0010172
|
1105
|
0
|
|
|
|
|
|
|
|
|
100
|
BADI
|
MP-30-005-090-001/187
(SEMRI KHOJRA)
|
1730005090NRG24120320240285838
|
12/03/2024
|
Amar singh
|
1730005090WL044631
|
Amar singh
|
00415
|
SBIN0010172
|
1105
|
0
|
|
|
|
|
|
|
|
|
101
|
BADI
|
MP-30-005-090-001/189
(SEMRI KHOJRA)
|
1730005090NRG24120320240285839
|
12/03/2024
|
surjan
|
1730005090WL044631
|
surjan
|
00415
|
SBIN0010172
|
1105
|
0
|
|
|
|
|
|
|
|
|
102
|
BADI
|
MP-30-005-090-001/506
(SEMRI KHOJRA)
|
1730005090NRG24120320240285849
|
12/03/2024
|
halke
|
1730005090WL044631
|
halke
|
00415
|
SBIN0010172
|
1105
|
0
|
|
|
|
|
|
|
|
|
103
|
BADI
|
MP-30-005-090-001/662
(SEMRI KHOJRA)
|
1730005090NRG24120320240285850
|
12/03/2024
|
PREETAM AHIRWAR
|
1730005090WL044631
|
PREETAM AHIRWAR
|
00415
|
SBIN0010172
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
221
|
|
|
|
|
|
|
|
|
104
|
BADI
|
MP-30-005-012-001/936
(BERKHEDI KALAN)
|
1730005012NRG24110320240285297
|
12/03/2024
|
hemant
|
1730005012WL044562
|
hemant
|
00415
|
SBIN0014684
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
BADI
|
MP-30-005-012-003/449
(BERKHEDI KALAN)
|
1730005012NRG24110320240285298
|
12/03/2024
|
khub singh
|
1730005012WL044562
|
khub singh
|
00415
|
SBIN0014684
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
BADI
|
MP-30-005-012-003/449
(BERKHEDI KALAN)
|
1730005012NRG24110320240285299
|
12/03/2024
|
lalta bai
|
1730005012WL044562
|
lalta bai
|
00415
|
SBIN0014684
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
BADI
|
MP-30-005-018-001/835
(BHIMPUR KANJAI)
|
1730005018NRG24120320240286162
|
12/03/2024
|
Huna Bai
|
1730005018WL044665
|
Huna Bai
|
00415
|
SBIN0014684
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
0
|
|
|
|
|
|
|
|
|
108
|
BADI
|
MP-30-005-046-001/604
(JAMGARH)
|
1730005046NRG24110320240285454
|
12/03/2024
|
Gendalal
|
1730005046WL044576
|
Gendalal
|
00415
|
SBIN0017118
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
BADI
|
MP-30-005-046-001/63-A
(JAMGARH)
|
1730005046NRG24110320240285455
|
12/03/2024
|
RAMKRIPAL
|
1730005046WL044576
|
RAMKRIPAL
|
00415
|
SBIN0017118
|
10
|
0
|
|
|
|
|
|
|
|
|
110
|
BADI
|
MP-30-005-081-001/487
(RAJWADA)
|
1730005000NRG24120320240286212
|
12/03/2024
|
Madan
|
1730005WL044671
|
Madan
|
00415
|
SBIN0017118
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
BADI
|
MP-30-005-081-001/502
(RAJWADA)
|
1730005000NRG24120320240286213
|
12/03/2024
|
Rajesh kumar yagyik
|
1730005WL044671
|
Rajesh kumar yagyik
|
00415
|
SBIN0017118
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
BADI
|
MP-30-005-081-001/526
(RAJWADA)
|
1730005000NRG24120320240286215
|
12/03/2024
|
ROOPSINGH NAI
|
1730005WL044671
|
ROOPSINGH NAI
|
00415
|
SBIN0017118
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
BADI
|
MP-30-005-081-001/55-A
(RAJWADA)
|
1730005000NRG24120320240286216
|
12/03/2024
|
Mansingh
|
1730005WL044671
|
Mansingh
|
00415
|
SBIN0017118
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
BADI
|
MP-30-005-081-001/56-A
(RAJWADA)
|
1730005000NRG24120320240286217
|
12/03/2024
|
Dhannu Malvi
|
1730005WL044671
|
Dhannu Malvi
|
00415
|
SBIN0017118
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
BADI
|
MP-30-005-081-001/64-A
(RAJWADA)
|
1730005000NRG24120320240286219
|
12/03/2024
|
Sukhram
|
1730005WL044671
|
Sukhram
|
00415
|
SBIN0017118
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
BADI
|
MP-30-005-081-001/69-A
(RAJWADA)
|
1730005000NRG24120320240286220
|
12/03/2024
|
Mukesh Dhakad
|
1730005WL044671
|
Mukesh Dhakad
|
00415
|
SBIN0017118
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
BADI
|
MP-30-005-081-001/76
(RAJWADA)
|
1730005000NRG24120320240286222
|
12/03/2024
|
Sumit Kumar
|
1730005WL044671
|
Sumit Kumar
|
00415
|
SBIN0017118
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
BADI
|
MP-30-005-081-001/8-A
(RAJWADA)
|
1730005000NRG24120320240286223
|
12/03/2024
|
devendra
|
1730005WL044671
|
devendra
|
00415
|
SBIN0017118
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
BADI
|
MP-30-005-098-001/301
(TONGA)
|
1730005098NRG24110320240285569
|
12/03/2024
|
hemkumari
|
1730005098WL044598
|
hemkumari
|
00415
|
SBIN0017118
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
BADI
|
MP-30-005-098-001/304
(TONGA)
|
1730005098NRG24110320240285573
|
12/03/2024
|
meera bai
|
1730005098WL044598
|
meera bai
|
00415
|
SBIN0017118
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15922
|
0
|
|
|
|
|
|
|
|
|
121
|
BADI
|
MP-30-005-023-001/206-A
(CHHIND)
|
1730005023NRG24120320240286121
|
12/03/2024
|
Dushyant raghuvanshi
|
1730005023WL044659
|
Dushyant raghuvanshi
|
00462
|
UCBA0000347
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
BADI
|
MP-30-005-023-001/206-A
(CHHIND)
|
1730005023NRG24120320240286119
|
12/03/2024
|
Sangram
|
1730005023WL044659
|
Sangram
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722337
|
|
Sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADI
|
MP-30-005-023-001/206-A
(CHHIND)
|
1730005023NRG24120320240286120
|
12/03/2024
|
Sarita
|
1730005023WL044659
|
Sarita
|
00462
|
UCBA0000347
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
BADI
|
MP-30-005-075-001/861
(NAYAGAON KALAN)
|
1730005075NRG24110320240285605
|
12/03/2024
|
NITIN PATEL
|
1730005075WL044602
|
NITIN PATEL
|
00462
|
UCBA0000347
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
BADI
|
MP-30-005-100-001/227
(UDAIGIRI)
|
1730005100NRG24110320240285457
|
12/03/2024
|
kamlesh
|
1730005100WL044577
|
kamlesh
|
00462
|
UCBA0000347
|
1105
|
0
|
|
|
|
|
|
|
|
|
126
|
BADI
|
MP-30-005-102-001/921
(UTIYA KALAN)
|
1730005102NRG24120320240285671
|
12/03/2024
|
devendra
|
1730005102WL044611
|
devendra
|
00462
|
UCBA0000347
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
1326
|
|
|
|
|
|
|
|
|
127
|
BADI
|
MP-30-005-023-002/1-D
(CHHIND)
|
1730005023NRG24120320240286128
|
12/03/2024
|
Ramkishan
|
1730005023WL044659
|
Ramkishan
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722337
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BADI
|
MP-30-005-023-002/119-D
(CHHIND)
|
1730005023NRG24120320240286130
|
12/03/2024
|
Neelesh
|
1730005023WL044659
|
Neelesh
|
00468
|
UBIN0566179
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
BADI
|
MP-30-005-025-001/818
(DEHARIKALAN)
|
1730005000NRG24120320240286165
|
12/03/2024
|
MAMTA BAI WO
|
1730005WL044666
|
MAMTA BAI WO
|
00468
|
UBIN0566179
|
2652
|
0
|
|
|
|
|
|
|
|
|
130
|
BADI
|
MP-30-005-037-003/357
(GHOT)
|
1730005037NRG24120320240286235
|
12/03/2024
|
CHOTE LAL
|
1730005037WL044674
|
CHOTE LAL
|
00468
|
UBIN0566179
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
BADI
|
MP-30-005-081-001/383
(RAJWADA)
|
1730005000NRG24120320240286210
|
12/03/2024
|
sonam
|
1730005WL044671
|
sonam
|
00468
|
UBIN0566179
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
BADI
|
MP-30-005-100-001/16-A
(UDAIGIRI)
|
1730005100NRG24110320240285448
|
12/03/2024
|
BRAJWATI AHIRWAR
|
1730005100WL044575
|
BRAJWATI AHIRWAR
|
00468
|
UBIN0566179
|
1105
|
0
|
|
|
|
|
|
|
|
|
133
|
BADI
|
MP-30-005-100-001/283
(UDAIGIRI)
|
1730005100NRG24110320240285449
|
12/03/2024
|
SHANKAR SINGH
|
1730005100WL044575
|
SHANKAR SINGH
|
00468
|
UBIN0566179
|
1105
|
0
|
|
|
|
|
|
|
|
|
134
|
BADI
|
MP-30-005-100-001/299
(UDAIGIRI)
|
1730005100NRG24110320240285458
|
12/03/2024
|
Kamal ahirwar
|
1730005100WL044577
|
Kamal ahirwar
|
00468
|
UBIN0566179
|
1105
|
0
|
|
|
|
|
|
|
|
|
135
|
BADI
|
MP-30-005-100-001/311
(UDAIGIRI)
|
1730005100NRG24110320240285450
|
12/03/2024
|
HEERALAL SHRIVAS
|
1730005100WL044575
|
HEERALAL SHRIVAS
|
00468
|
UBIN0566179
|
1105
|
0
|
|
|
|
|
|
|
|
|
136
|
BADI
|
MP-30-005-100-001/320
(UDAIGIRI)
|
1730005100NRG24110320240285459
|
12/03/2024
|
SHANKAR SINGH RAJAK
|
1730005100WL044577
|
SHANKAR SINGH RAJAK
|
00468
|
UBIN0566179
|
1105
|
0
|
|
|
|
|
|
|
|
|
137
|
BADI
|
MP-30-005-100-001/346
(UDAIGIRI)
|
1730005100NRG24110320240285452
|
12/03/2024
|
Rajesh kumar yadav
|
1730005100WL044575
|
Rajesh kumar yadav
|
00468
|
UBIN0566179
|
1105
|
0
|
|
|
|
|
|
|
|
|
138
|
BADI
|
MP-30-005-100-001/350
(UDAIGIRI)
|
1730005100NRG24110320240285453
|
12/03/2024
|
NETRAM SHILPI
|
1730005100WL044575
|
NETRAM SHILPI
|
00468
|
UBIN0566179
|
1105
|
0
|
|
|
|
|
|
|
|
|
139
|
BADI
|
MP-30-005-100-001/386
(UDAIGIRI)
|
1730005100NRG24110320240285461
|
12/03/2024
|
PATIRAM SHILPI
|
1730005100WL044577
|
PATIRAM SHILPI
|
00468
|
UBIN0566179
|
1105
|
0
|
|
|
|
|
|
|
|
|
140
|
BADI
|
MP-30-005-100-001/59
(UDAIGIRI)
|
1730005100NRG24110320240285462
|
12/03/2024
|
Raju
|
1730005100WL044577
|
Raju
|
00468
|
UBIN0566179
|
1105
|
0
|
|
|
|
|
|
|
|
|
141
|
BADI
|
MP-30-005-102-001/1152
(UTIYA KALAN)
|
1730005102NRG24120320240285653
|
12/03/2024
|
Arti
|
1730005102WL044611
|
Arti
|
00468
|
UBIN0566179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722337
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BADI
|
MP-30-005-102-001/1152
(UTIYA KALAN)
|
1730005102NRG24120320240285652
|
12/03/2024
|
Bhagwandas
|
1730005102WL044611
|
Bhagwandas
|
00468
|
UBIN0566179
|
1547
|
0
|
|
|
|
|
|
|
|
|
143
|
BADI
|
MP-30-005-102-001/849
(UTIYA KALAN)
|
1730005102NRG24120320240285664
|
12/03/2024
|
man singh
|
1730005102WL044611
|
man singh
|
00468
|
UBIN0566179
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
2873
|
|
|
|
|
|
|
|
|
144
|
BADI
|
MP-30-005-033-003/39
(GAILPUR)
|
1730005000NRG24120320240286180
|
12/03/2024
|
Gabar singh
|
1730005WL044667
|
Gabar singh
|
00468
|
UBIN0566993
|
221
|
0
|
|
|
|
|
|
|
|
|
145
|
BADI
|
MP-30-005-033-003/399
(GAILPUR)
|
1730005000NRG24120320240286181
|
12/03/2024
|
Lakhanlal
|
1730005WL044667
|
Lakhanlal
|
00468
|
UBIN0566993
|
221
|
0
|
|
|
|
|
|
|
|
|
146
|
BADI
|
MP-30-005-037-001/253
(GHOT)
|
1730005000NRG24120320240286183
|
12/03/2024
|
VANDNA THAKUR
|
1730005WL044668
|
VANDNA THAKUR
|
00468
|
UBIN0566993
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
BADI
|
MP-30-005-037-001/263
(GHOT)
|
1730005000NRG24120320240286186
|
12/03/2024
|
BRIJESH AHIRWAR
|
1730005WL044668
|
BRIJESH AHIRWAR
|
00468
|
UBIN0566993
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
BADI
|
MP-30-005-037-003/370
(GHOT)
|
1730005037NRG24120320240286236
|
12/03/2024
|
RATI RAM
|
1730005037WL044674
|
RATI RAM
|
00468
|
UBIN0566993
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
BADI
|
MP-30-005-037-004/272
(GHOT)
|
1730005000NRG24120320240286191
|
12/03/2024
|
DEEPAK
|
1730005WL044668
|
DEEPAK
|
00468
|
UBIN0566993
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
BADI
|
MP-30-005-037-005/243
(GHOT)
|
1730005000NRG24120320240286194
|
12/03/2024
|
MAHENDRA SINGH
|
1730005WL044668
|
MAHENDRA SINGH
|
00468
|
UBIN0566993
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
BADI
|
MP-30-005-090-001/189-A
(SEMRI KHOJRA)
|
1730005090NRG24120320240285840
|
12/03/2024
|
atul thakur
|
1730005090WL044631
|
atul thakur
|
00468
|
UBIN0566993
|
1105
|
0
|
|
|
|
|
|
|
|
|
152
|
BADI
|
MP-30-005-090-001/20-A
(SEMRI KHOJRA)
|
1730005090NRG24120320240285844
|
12/03/2024
|
SONA SINGH
|
1730005090WL044631
|
SONA SINGH
|
00468
|
UBIN0566993
|
1105
|
0
|
|
|
|
|
|
|
|
|
153
|
BADI
|
MP-30-005-090-001/22
(SEMRI KHOJRA)
|
1730005090NRG24120320240285846
|
12/03/2024
|
UMED SINGH
|
1730005090WL044631
|
UMED SINGH
|
00468
|
UBIN0566993
|
1105
|
0
|
|
|
|
|
|
|
|
|
154
|
BADI
|
MP-30-005-090-001/27
(SEMRI KHOJRA)
|
1730005090NRG24120320240285847
|
12/03/2024
|
HARIOM
|
1730005090WL044631
|
HARIOM
|
00468
|
UBIN0566993
|
1105
|
0
|
|
|
|
|
|
|
|
|
155
|
BADI
|
MP-30-005-090-001/663
(SEMRI KHOJRA)
|
1730005090NRG24120320240285851
|
12/03/2024
|
sunil vishwkarma
|
1730005090WL044631
|
sunil vishwkarma
|
00468
|
UBIN0566993
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
0
|
|
|
|
|
|
|
|
|
156
|
BADI
|
MP-30-005-025-001/945
(DEHARIKALAN)
|
1730005000NRG24120320240286167
|
12/03/2024
|
GULAB VANSHKAR
|
1730005WL044666
|
GULAB VANSHKAR
|
00468
|
UBIN0572209
|
2652
|
0
|
|
|
|
|
|
|
|
|
157
|
BADI
|
MP-30-005-025-001/945
(DEHARIKALAN)
|
1730005000NRG24120320240286166
|
12/03/2024
|
GULAB VANSJKAR
|
1730005WL044666
|
GULAB VANSJKAR
|
00468
|
UBIN0572209
|
2652
|
0
|
|
|
|
|
|
|
|
|
158
|
BADI
|
MP-30-005-056-001/564-C
(KHAPARIYA KALAN)
|
1730005056NRG24110320240285292
|
12/03/2024
|
TULSA BAI
|
1730005056WL044561
|
TULSA BAI
|
00468
|
UBIN0572209
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
0
|
|
|
|
|
|
|
|
|
159
|
BADI
|
MP-30-005-075-001/609
(NAYAGAON KALAN)
|
1730005075NRG24110320240285600
|
12/03/2024
|
Anita bai
|
1730005075WL044602
|
Anita bai
|
00689
|
AUBL0002297
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
BADI
|
MP-30-005-098-001/315
(TONGA)
|
1730005098NRG24110320240285574
|
12/03/2024
|
RAJKUMAR ADIVASI
|
1730005098WL044598
|
RAJKUMAR ADIVASI
|
00689
|
AUBL0002297
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
161
|
BADI
|
MP-30-005-037-005/258
(GHOT)
|
1730005000NRG24120320240286197
|
12/03/2024
|
ARVIND SINGH
|
1730005WL044668
|
ARVIND SINGH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
472722337
|
|
ARVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
162
|
BADI
|
MP-30-005-033-003/15
(GAILPUR)
|
1730005000NRG24120320240286171
|
12/03/2024
|
narayan singh
|
1730005WL044667
|
narayan singh
|
00697
|
BKID0MG7016
|
221
|
0
|
|
|
|
|
|
|
|
|
163
|
BADI
|
MP-30-005-033-003/260
(GAILPUR)
|
1730005000NRG24120320240286172
|
12/03/2024
|
Badami
|
1730005WL044667
|
Badami
|
00697
|
BKID0MG7016
|
221
|
0
|
|
|
|
|
|
|
|
|
164
|
BADI
|
MP-30-005-033-003/317
(GAILPUR)
|
1730005000NRG24120320240286175
|
12/03/2024
|
LAIK ALI
|
1730005WL044667
|
LAIK ALI
|
00697
|
BKID0MG7016
|
221
|
0
|
|
|
|
|
|
|
|
|
165
|
BADI
|
MP-30-005-037-003/354
(GHOT)
|
1730005037NRG24120320240286234
|
12/03/2024
|
RAMKISHAN
|
1730005037WL044673
|
RAMKISHAN
|
00697
|
BKID0MG7016
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
BADI
|
MP-30-005-037-004/267
(GHOT)
|
1730005037NRG24120320240286237
|
12/03/2024
|
DHANIRAM
|
1730005037WL044674
|
DHANIRAM
|
00697
|
BKID0MG7016
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
167
|
BADI
|
MP-30-005-081-001/61
(RAJWADA)
|
1730005000NRG24120320240286218
|
12/03/2024
|
Antram Adivasi
|
1730005WL044671
|
Antram Adivasi
|
00697
|
BKID0MG7020
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
BADI
|
MP-30-005-081-001/76
(RAJWADA)
|
1730005000NRG24120320240286221
|
12/03/2024
|
Tantulal
|
1730005WL044671
|
Tantulal
|
00697
|
BKID0MG7020
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
169
|
BADI
|
MP-30-005-025-001/775
(DEHARIKALAN)
|
1730005000NRG24120320240286164
|
12/03/2024
|
Munni Bai
|
1730005WL044666
|
Munni Bai
|
00697
|
BKID0MG7022
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
170
|
BADI
|
MP-30-005-090-001/121
(SEMRI KHOJRA)
|
1730005090NRG24120320240285835
|
12/03/2024
|
ram dash
|
1730005090WL044631
|
ram dash
|
00697
|
BKID0MG7042
|
1105
|
0
|
|
|
|
|
|
|
|
|
171
|
BADI
|
MP-30-005-090-001/180
(SEMRI KHOJRA)
|
1730005090NRG24120320240285836
|
12/03/2024
|
suresh
|
1730005090WL044631
|
suresh
|
00697
|
BKID0MG7042
|
1105
|
0
|
|
|
|
|
|
|
|
|
172
|
BADI
|
MP-30-005-090-001/192
(SEMRI KHOJRA)
|
1730005090NRG24120320240285841
|
12/03/2024
|
sahdev
|
1730005090WL044631
|
sahdev
|
00697
|
BKID0MG7042
|
1105
|
0
|
|
|
|
|
|
|
|
|
173
|
BADI
|
MP-30-005-090-001/196
(SEMRI KHOJRA)
|
1730005090NRG24120320240285843
|
12/03/2024
|
kanhaiya lal
|
1730005090WL044631
|
kanhaiya lal
|
00697
|
BKID0MG7042
|
1105
|
0
|
|
|
|
|
|
|
|
|
174
|
BADI
|
MP-30-005-090-001/33
(SEMRI KHOJRA)
|
1730005090NRG24120320240285848
|
12/03/2024
|
shyam
|
1730005090WL044631
|
shyam
|
00697
|
BKID0MG7042
|
1105
|
0
|
|
|
|
|
|
|
|
|
175
|
BADI
|
MP-30-005-090-001/91
(SEMRI KHOJRA)
|
1730005090NRG24120320240285852
|
12/03/2024
|
Shetan singh
|
1730005090WL044631
|
Shetan singh
|
00697
|
BKID0MG7042
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
176
|
BADI
|
MP-30-005-090-001/21
(SEMRI KHOJRA)
|
1730005090NRG24120320240285845
|
12/03/2024
|
VINOD KUMAR
|
1730005090WL044631
|
VINOD KUMAR
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224104
|
11713
|
|
|
|
|
|
|
|