|
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-30-005-029-001/132
(DIMADA)
|
1730005000NRG24050320240279635
|
05/03/2024
|
Todar
|
1730005WL043877
|
Todar
|
00045
|
BARB0BARELI
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BADI
|
MP-30-005-029-001/250
(DIMADA)
|
1730005000NRG24050320240279638
|
05/03/2024
|
harprshad
|
1730005WL043877
|
harprshad
|
00045
|
BARB0BARELI
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-029-001/570
(DIMADA)
|
1730005000NRG24050320240279640
|
05/03/2024
|
JAGDISH
|
1730005WL043877
|
JAGDISH
|
00045
|
BARB0BARELI
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BADI
|
MP-30-005-029-001/950
(DIMADA)
|
1730005000NRG24050320240279643
|
05/03/2024
|
SANAT KUMAR MEHRA
|
1730005WL043877
|
SANAT KUMAR MEHRA
|
00045
|
BARB0BARELI
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BADI
|
MP-30-005-029-001/952
(DIMADA)
|
1730005000NRG24050320240279645
|
05/03/2024
|
PRIYANSH MEHRA
|
1730005WL043877
|
PRIYANSH MEHRA
|
00045
|
BARB0BARELI
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BADI
|
MP-30-005-029-001/953
(DIMADA)
|
1730005000NRG24050320240279646
|
05/03/2024
|
JITENDRA THAKUR
|
1730005WL043877
|
JITENDRA THAKUR
|
00045
|
BARB0BARELI
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BADI
|
MP-30-005-029-001/960
(DIMADA)
|
1730005000NRG24050320240279650
|
05/03/2024
|
HARIDAS MEHRA
|
1730005WL043877
|
HARIDAS MEHRA
|
00045
|
BARB0BARELI
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BADI
|
MP-30-005-050-003/830
(KANWAR)
|
1730005050NRG24040320240277942
|
05/03/2024
|
hari singh
|
1730005050WL043657
|
hari singh
|
00045
|
BARB0BARELI
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BADI
|
MP-30-005-095-002/947
(SIRAWADA MURLIDHAR)
|
1730005095NRG24050320240279263
|
05/03/2024
|
Lilabati
|
1730005095WL043808
|
Lilabati
|
00045
|
BARB0BARELI
|
1547
|
0
|
|
|
|
|
|
|
|
|
10
|
BADI
|
MP-30-005-096-002/227
(SOJANI)
|
1730005000NRG24050320240279690
|
05/03/2024
|
vimlesh
|
1730005WL043885
|
vimlesh
|
00045
|
BARB0BARELI
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
0
|
|
|
|
|
|
|
|
|
11
|
BADI
|
MP-30-005-029-001/951
(DIMADA)
|
1730005000NRG24050320240279644
|
05/03/2024
|
ANUJ MEHRA
|
1730005WL043877
|
ANUJ MEHRA
|
00048
|
BKID0009058
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BADI
|
MP-30-005-029-001/56-A
(DIMADA)
|
1730005000NRG24050320240279639
|
05/03/2024
|
AMAR SINGH
|
1730005WL043877
|
AMAR SINGH
|
00048
|
BKID0009061
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
BADI
|
MP-30-005-029-001/918
(DIMADA)
|
1730005000NRG24050320240279641
|
05/03/2024
|
Prem mehra
|
1730005WL043877
|
Prem mehra
|
00048
|
BKID0009061
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BADI
|
MP-30-005-046-001/114-A
(JAMGARH)
|
1730005000NRG24050320240279664
|
05/03/2024
|
Devendra
|
1730005WL043880
|
Devendra
|
00048
|
BKID0009061
|
1547
|
0
|
|
|
|
|
|
|
|
|
15
|
BADI
|
MP-30-005-046-001/114-A
(JAMGARH)
|
1730005000NRG24050320240279665
|
05/03/2024
|
Dropati
|
1730005WL043880
|
Dropati
|
00048
|
BKID0009061
|
1547
|
0
|
|
|
|
|
|
|
|
|
16
|
BADI
|
MP-30-005-050-001/78
(KANWAR)
|
1730005050NRG24040320240277943
|
05/03/2024
|
imrat
|
1730005050WL043658
|
imrat
|
00048
|
BKID0009061
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
BADI
|
MP-30-005-077-001/881
(PANJRA KASHIRAM)
|
1730005077NRG24050320240278882
|
05/03/2024
|
Sobhran Singh
|
1730005077WL043758
|
Sobhran Singh
|
00048
|
BKID0009061
|
884
|
0
|
|
|
|
|
|
|
|
|
18
|
BADI
|
MP-30-005-092-001/200-A
(SENKUWAN)
|
1730005000NRG24050320240279688
|
05/03/2024
|
rajendra
|
1730005WL043884
|
rajendra
|
00048
|
BKID0009061
|
1459
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9415
|
0
|
|
|
|
|
|
|
|
|
19
|
BADI
|
MP-30-005-024-001/112
(CHORA KAMRORA)
|
1730005024NRG24050320240279528
|
05/03/2024
|
abhishekh
|
1730005024WL043864
|
abhishekh
|
00048
|
BKID0009063
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BADI
|
MP-30-005-024-001/978
(CHORA KAMRORA)
|
1730005024NRG24050320240279523
|
05/03/2024
|
Brijesh Kumar
|
1730005024WL043862
|
Brijesh Kumar
|
00051
|
MAHB0001852
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BADI
|
MP-30-005-029-001/919
(DIMADA)
|
1730005000NRG24050320240279642
|
05/03/2024
|
Tularam
|
1730005WL043877
|
Tularam
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BADI
|
MP-30-005-029-001/955
(DIMADA)
|
1730005000NRG24050320240279647
|
05/03/2024
|
lalit kumar
|
1730005WL043877
|
lalit kumar
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BADI
|
MP-30-005-046-001/416
(JAMGARH)
|
1730005000NRG24050320240279671
|
05/03/2024
|
hakam
|
1730005WL043880
|
hakam
|
00089
|
CBIN0280730
|
1547
|
0
|
|
|
|
|
|
|
|
|
24
|
BADI
|
MP-30-005-046-001/416
(JAMGARH)
|
1730005000NRG24050320240279670
|
05/03/2024
|
hakam
|
1730005WL043880
|
hakam
|
00089
|
CBIN0280730
|
1547
|
0
|
|
|
|
|
|
|
|
|
25
|
BADI
|
MP-30-005-080-003/247-A
(PIPALIYA KARANSINGH)
|
1730005080NRG24050320240279234
|
05/03/2024
|
Balchand
|
1730005080WL043797
|
Balchand
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
BADI
|
MP-30-005-080-003/303-A
(PIPALIYA KARANSINGH)
|
1730005080NRG24050320240279224
|
05/03/2024
|
MARO BAI KUSHWAHA
|
1730005080WL043792
|
MARO BAI KUSHWAHA
|
00089
|
CBIN0280730
|
2210
|
0
|
|
|
|
|
|
|
|
|
27
|
BADI
|
MP-30-005-080-003/352-A
(PIPALIYA KARANSINGH)
|
1730005080NRG24050320240279225
|
05/03/2024
|
TARA BAI
|
1730005080WL043793
|
TARA BAI
|
00089
|
CBIN0280730
|
2210
|
0
|
|
|
|
|
|
|
|
|
28
|
BADI
|
MP-30-005-102-001/1004
(UTIYA KALAN)
|
1730005000NRG24050320240279692
|
05/03/2024
|
Mannulal
|
1730005WL043886
|
Mannulal
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
BADI
|
MP-30-005-102-001/1004
(UTIYA KALAN)
|
1730005000NRG24050320240279691
|
05/03/2024
|
Mannulal
|
1730005WL043886
|
Mannulal
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
BADI
|
MP-30-005-102-001/1149
(UTIYA KALAN)
|
1730005000NRG24050320240279694
|
05/03/2024
|
Dhanvati dhakad
|
1730005WL043886
|
Dhanvati dhakad
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
BADI
|
MP-30-005-102-001/1149
(UTIYA KALAN)
|
1730005000NRG24050320240279693
|
05/03/2024
|
Tikaram dhakar
|
1730005WL043886
|
Tikaram dhakar
|
00089
|
CBIN0280730
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
BADI
|
MP-30-005-102-001/1188
(UTIYA KALAN)
|
1730005000NRG24050320240279697
|
05/03/2024
|
halke kurmi
|
1730005WL043886
|
halke kurmi
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
BADI
|
MP-30-005-102-001/1189
(UTIYA KALAN)
|
1730005000NRG24050320240279698
|
05/03/2024
|
pritam singh
|
1730005WL043886
|
pritam singh
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
BADI
|
MP-30-005-102-001/1189
(UTIYA KALAN)
|
1730005000NRG24050320240279699
|
05/03/2024
|
suman bai
|
1730005WL043886
|
suman bai
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
BADI
|
MP-30-005-102-001/1190
(UTIYA KALAN)
|
1730005000NRG24050320240279700
|
05/03/2024
|
piriti chider
|
1730005WL043886
|
piriti chider
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BADI
|
MP-30-005-102-001/882
(UTIYA KALAN)
|
1730005000NRG24050320240279702
|
05/03/2024
|
Arti
|
1730005WL043886
|
Arti
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
BADI
|
MP-30-005-102-001/921
(UTIYA KALAN)
|
1730005000NRG24050320240279703
|
05/03/2024
|
suman bai dhakad
|
1730005WL043886
|
suman bai dhakad
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
BADI
|
MP-30-005-102-001/934
(UTIYA KALAN)
|
1730005000NRG24050320240279706
|
05/03/2024
|
malti bai
|
1730005WL043886
|
malti bai
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
BADI
|
MP-30-005-102-001/934
(UTIYA KALAN)
|
1730005000NRG24050320240279705
|
05/03/2024
|
narayan singh
|
1730005WL043886
|
narayan singh
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
BADI
|
MP-30-005-102-001/951
(UTIYA KALAN)
|
1730005000NRG24050320240279707
|
05/03/2024
|
ram bai dhakar
|
1730005WL043886
|
ram bai dhakar
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801228
|
|
rambaidhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
1326
|
|
|
|
|
|
|
|
|
41
|
BADI
|
MP-30-005-024-001/1000
(CHORA KAMRORA)
|
1730005024NRG24050320240279526
|
05/03/2024
|
badri
|
1730005024WL043864
|
badri
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
BADI
|
MP-30-005-024-001/1005
(CHORA KAMRORA)
|
1730005024NRG24050320240279527
|
05/03/2024
|
Dilshukh
|
1730005024WL043864
|
Dilshukh
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
BADI
|
MP-30-005-024-001/29-C
(CHORA KAMRORA)
|
1730005024NRG24050320240279531
|
05/03/2024
|
Subhadra
|
1730005024WL043864
|
Subhadra
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
BADI
|
MP-30-005-024-001/55
(CHORA KAMRORA)
|
1730005024NRG24050320240279519
|
05/03/2024
|
gappu
|
1730005024WL043862
|
gappu
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
BADI
|
MP-30-005-024-001/7-C
(CHORA KAMRORA)
|
1730005024NRG24050320240279521
|
05/03/2024
|
Umesh
|
1730005024WL043862
|
Umesh
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801228
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADI
|
MP-30-005-024-001/906
(CHORA KAMRORA)
|
1730005024NRG24050320240279522
|
05/03/2024
|
Param
|
1730005024WL043862
|
Param
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
BADI
|
MP-30-005-024-001/996
(CHORA KAMRORA)
|
1730005024NRG24050320240279524
|
05/03/2024
|
jasveer
|
1730005024WL043862
|
jasveer
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
BADI
|
MP-30-005-024-001/997
(CHORA KAMRORA)
|
1730005024NRG24050320240279533
|
05/03/2024
|
raju
|
1730005024WL043865
|
raju
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
BADI
|
MP-30-005-024-003/219
(CHORA KAMRORA)
|
1730005024NRG24050320240279535
|
05/03/2024
|
SATYABHAN
|
1730005024WL043865
|
SATYABHAN
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
BADI
|
MP-30-005-024-003/429
(CHORA KAMRORA)
|
1730005024NRG24050320240279537
|
05/03/2024
|
Halki Bai
|
1730005024WL043865
|
Halki Bai
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
BADI
|
MP-30-005-024-003/513
(CHORA KAMRORA)
|
1730005024NRG24050320240279538
|
05/03/2024
|
Brajmohan
|
1730005024WL043865
|
Brajmohan
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
BADI
|
MP-30-005-024-003/572
(CHORA KAMRORA)
|
1730005024NRG24050320240279539
|
05/03/2024
|
Bhoopendra
|
1730005024WL043865
|
Bhoopendra
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
BADI
|
MP-30-005-024-003/7-C
(CHORA KAMRORA)
|
1730005024NRG24050320240279540
|
05/03/2024
|
Khushi
|
1730005024WL043865
|
Khushi
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
1326
|
|
|
|
|
|
|
|
|
54
|
BADI
|
MP-30-005-102-001/850
(UTIYA KALAN)
|
1730005000NRG24050320240279701
|
05/03/2024
|
Shanti bai
|
1730005WL043886
|
Shanti bai
|
00168
|
ICIC0002125
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
BADI
|
MP-30-005-024-001/371
(CHORA KAMRORA)
|
1730005024NRG24050320240279532
|
05/03/2024
|
SANTOSH
|
1730005024WL043864
|
SANTOSH
|
00354
|
PUNB0601500
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
BADI
|
MP-30-005-029-001/132
(DIMADA)
|
1730005000NRG24050320240279636
|
05/03/2024
|
Baddi Thakur
|
1730005WL043877
|
Baddi Thakur
|
00354
|
PUNB0741900
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
BADI
|
MP-30-005-029-001/132
(DIMADA)
|
1730005000NRG24050320240279637
|
05/03/2024
|
Sachin Thakur
|
1730005WL043877
|
Sachin Thakur
|
00354
|
PUNB0741900
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
BADI
|
MP-30-005-029-001/957
(DIMADA)
|
1730005000NRG24050320240279649
|
05/03/2024
|
SANGEETA
|
1730005WL043877
|
SANGEETA
|
00354
|
PUNB0741900
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
BADI
|
MP-30-005-029-001/957
(DIMADA)
|
1730005000NRG24050320240279648
|
05/03/2024
|
TULSA BAI
|
1730005WL043877
|
TULSA BAI
|
00354
|
PUNB0741900
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
BADI
|
MP-30-005-075-001/502
(NAYAGAON KALAN)
|
1730005075NRG24050320240279148
|
05/03/2024
|
shubham
|
1730005075WL043783
|
shubham
|
00354
|
PUNB0741900
|
221
|
0
|
|
|
|
|
|
|
|
|
61
|
BADI
|
MP-30-005-080-003/781
(PIPALIYA KARANSINGH)
|
1730005080NRG24050320240279233
|
05/03/2024
|
Kirti Bai
|
1730005080WL043796
|
Kirti Bai
|
00354
|
PUNB0741900
|
2210
|
0
|
|
|
|
|
|
|
|
|
62
|
BADI
|
MP-30-005-091-001/258
(SEMRIGHAT)
|
1730005091NRG24050320240278876
|
05/03/2024
|
Raghuveer
|
1730005091WL043757
|
Raghuveer
|
00354
|
PUNB0741900
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
BADI
|
MP-30-005-091-001/542
(SEMRIGHAT)
|
1730005000NRG24050320240279686
|
05/03/2024
|
Mohan
|
1730005WL043883
|
Mohan
|
00354
|
PUNB0741900
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9121
|
0
|
|
|
|
|
|
|
|
|
64
|
BADI
|
MP-30-005-077-002/42
(PANJRA KASHIRAM)
|
1730005077NRG24050320240278885
|
05/03/2024
|
arjun
|
1730005077WL043758
|
arjun
|
00415
|
SBIN0005339
|
884
|
0
|
|
|
|
|
|
|
|
|
65
|
BADI
|
MP-30-005-077-002/42
(PANJRA KASHIRAM)
|
1730005077NRG24050320240278886
|
05/03/2024
|
Arjun Singh Uikey
|
1730005077WL043758
|
Arjun Singh Uikey
|
00415
|
SBIN0005339
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
66
|
BADI
|
MP-30-005-024-001/26-C
(CHORA KAMRORA)
|
1730005024NRG24050320240279530
|
05/03/2024
|
Vandna
|
1730005024WL043864
|
Vandna
|
00415
|
SBIN0010172
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
BADI
|
MP-30-005-033-001/273
(GAILPUR)
|
1730005000NRG24050320240279652
|
05/03/2024
|
ramdayal
|
1730005WL043878
|
ramdayal
|
00415
|
SBIN0010172
|
221
|
0
|
|
|
|
|
|
|
|
|
68
|
BADI
|
MP-30-005-033-001/273
(GAILPUR)
|
1730005000NRG24050320240279651
|
05/03/2024
|
ramdayal
|
1730005WL043878
|
ramdayal
|
00415
|
SBIN0010172
|
221
|
0
|
|
|
|
|
|
|
|
|
69
|
BADI
|
MP-30-005-033-001/303
(GAILPUR)
|
1730005000NRG24050320240279653
|
05/03/2024
|
Badree
|
1730005WL043878
|
Badree
|
00415
|
SBIN0010172
|
221
|
0
|
|
|
|
|
|
|
|
|
70
|
BADI
|
MP-30-005-033-001/338
(GAILPUR)
|
1730005000NRG24050320240279655
|
05/03/2024
|
Savita bai
|
1730005WL043878
|
Savita bai
|
00415
|
SBIN0010172
|
221
|
0
|
|
|
|
|
|
|
|
|
71
|
BADI
|
MP-30-005-082-001/132
(RANIPURA KHURD)
|
1730005082NRG24050320240279627
|
05/03/2024
|
SURESH
|
1730005082WL043875
|
SURESH
|
00415
|
SBIN0010172
|
884
|
0
|
|
|
|
|
|
|
|
|
72
|
BADI
|
MP-30-005-082-001/231
(RANIPURA KHURD)
|
1730005082NRG24050320240279628
|
05/03/2024
|
SAHAB SINGH AHIRWAR
|
1730005082WL043875
|
SAHAB SINGH AHIRWAR
|
00415
|
SBIN0010172
|
884
|
0
|
|
|
|
|
|
|
|
|
73
|
BADI
|
MP-30-005-082-001/267
(RANIPURA KHURD)
|
1730005082NRG24050320240279629
|
05/03/2024
|
RAJU LOWANSHI
|
1730005082WL043875
|
RAJU LOWANSHI
|
00415
|
SBIN0010172
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
0
|
|
|
|
|
|
|
|
|
74
|
BADI
|
MP-30-005-024-001/622
(CHORA KAMRORA)
|
1730005024NRG24050320240279520
|
05/03/2024
|
Ram Bai
|
1730005024WL043862
|
Ram Bai
|
00415
|
SBIN0014684
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
BADI
|
MP-30-005-024-003/425
(CHORA KAMRORA)
|
1730005024NRG24050320240279536
|
05/03/2024
|
Bani Prasad
|
1730005024WL043865
|
Bani Prasad
|
00415
|
SBIN0014684
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
76
|
BADI
|
MP-30-005-046-001/115-A
(JAMGARH)
|
1730005000NRG24050320240279667
|
05/03/2024
|
AJAY
|
1730005WL043880
|
AJAY
|
00415
|
SBIN0017118
|
1547
|
0
|
|
|
|
|
|
|
|
|
77
|
BADI
|
MP-30-005-046-001/115-A
(JAMGARH)
|
1730005000NRG24050320240279666
|
05/03/2024
|
VIJAY
|
1730005WL043880
|
VIJAY
|
00415
|
SBIN0017118
|
1547
|
0
|
|
|
|
|
|
|
|
|
78
|
BADI
|
MP-30-005-046-001/116-A
(JAMGARH)
|
1730005000NRG24050320240279669
|
05/03/2024
|
SOHITA SHARMA
|
1730005WL043880
|
SOHITA SHARMA
|
00415
|
SBIN0017118
|
1547
|
0
|
|
|
|
|
|
|
|
|
79
|
BADI
|
MP-30-005-046-001/427
(JAMGARH)
|
1730005000NRG24050320240279674
|
05/03/2024
|
Hari singh
|
1730005WL043880
|
Hari singh
|
00415
|
SBIN0017118
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472801228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BADI
|
MP-30-005-046-001/427
(JAMGARH)
|
1730005000NRG24050320240279673
|
05/03/2024
|
Hari singh
|
1730005WL043880
|
Hari singh
|
00415
|
SBIN0017118
|
1547
|
0
|
|
|
|
|
|
|
|
|
81
|
BADI
|
MP-30-005-046-001/427
(JAMGARH)
|
1730005000NRG24050320240279672
|
05/03/2024
|
HARISINGH LODHI
|
1730005WL043880
|
HARISINGH LODHI
|
00415
|
SBIN0017118
|
1547
|
0
|
|
|
|
|
|
|
|
|
82
|
BADI
|
MP-30-005-046-001/595
(JAMGARH)
|
1730005000NRG24050320240279675
|
05/03/2024
|
BHARTI
|
1730005WL043880
|
BHARTI
|
00415
|
SBIN0017118
|
1547
|
0
|
|
|
|
|
|
|
|
|
83
|
BADI
|
MP-30-005-046-001/70-A
(JAMGARH)
|
1730005000NRG24050320240279676
|
05/03/2024
|
KAMLESH
|
1730005WL043880
|
KAMLESH
|
00415
|
SBIN0017118
|
1547
|
0
|
|
|
|
|
|
|
|
|
84
|
BADI
|
MP-30-005-046-001/70-A
(JAMGARH)
|
1730005000NRG24050320240279677
|
05/03/2024
|
RINA
|
1730005WL043880
|
RINA
|
00415
|
SBIN0017118
|
1547
|
0
|
|
|
|
|
|
|
|
|
85
|
BADI
|
MP-30-005-092-001/101-D
(SENKUWAN)
|
1730005000NRG24050320240279687
|
05/03/2024
|
MEENA KAHAR
|
1730005WL043884
|
MEENA KAHAR
|
00415
|
SBIN0017118
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
BADI
|
MP-30-005-092-002/110-C
(SENKUWAN)
|
1730005000NRG24050320240279689
|
05/03/2024
|
nepal
|
1730005WL043884
|
nepal
|
00415
|
SBIN0017118
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
1547
|
|
|
|
|
|
|
|
|
87
|
BADI
|
MP-30-005-080-003/65
(PIPALIYA KARANSINGH)
|
1730005080NRG24050320240279223
|
05/03/2024
|
hanmat singh
|
1730005080WL043791
|
hanmat singh
|
00462
|
UCBA0000347
|
2210
|
0
|
|
|
|
|
|
|
|
|
88
|
BADI
|
MP-30-005-080-003/65
(PIPALIYA KARANSINGH)
|
1730005080NRG24050320240279222
|
05/03/2024
|
hanmat singh
|
1730005080WL043791
|
hanmat singh
|
00462
|
UCBA0000347
|
2210
|
0
|
|
|
|
|
|
|
|
|
89
|
BADI
|
MP-30-005-102-001/921
(UTIYA KALAN)
|
1730005000NRG24050320240279704
|
05/03/2024
|
devendra
|
1730005WL043886
|
devendra
|
00462
|
UCBA0000347
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
0
|
|
|
|
|
|
|
|
|
90
|
BADI
|
MP-30-005-046-001/116-A
(JAMGARH)
|
1730005000NRG24050320240279668
|
05/03/2024
|
SUDHEER KUMAR SHARMA
|
1730005WL043880
|
SUDHEER KUMAR SHARMA
|
00468
|
UBIN0566179
|
1547
|
0
|
|
|
|
|
|
|
|
|
91
|
BADI
|
MP-30-005-077-001/251
(PANJRA KASHIRAM)
|
1730005077NRG24050320240278877
|
05/03/2024
|
anita
|
1730005077WL043758
|
anita
|
00468
|
UBIN0566179
|
884
|
0
|
|
|
|
|
|
|
|
|
92
|
BADI
|
MP-30-005-077-001/251
(PANJRA KASHIRAM)
|
1730005077NRG24050320240278880
|
05/03/2024
|
Anita Rajput
|
1730005077WL043758
|
Anita Rajput
|
00468
|
UBIN0566179
|
884
|
0
|
|
|
|
|
|
|
|
|
93
|
BADI
|
MP-30-005-077-001/251
(PANJRA KASHIRAM)
|
1730005077NRG24050320240278879
|
05/03/2024
|
Kharago Bai Rajpoot
|
1730005077WL043758
|
Kharago Bai Rajpoot
|
00468
|
UBIN0566179
|
884
|
0
|
|
|
|
|
|
|
|
|
94
|
BADI
|
MP-30-005-077-001/251
(PANJRA KASHIRAM)
|
1730005077NRG24050320240278878
|
05/03/2024
|
SATYAPAL SINGH RAJPUT
|
1730005077WL043758
|
SATYAPAL SINGH RAJPUT
|
00468
|
UBIN0566179
|
884
|
884
|
Rejected
|
23/04/2024
|
|
472801228
|
Participant not mapped to the product
|
|
|
|
95
|
BADI
|
MP-30-005-077-001/88
(PANJRA KASHIRAM)
|
1730005077NRG24050320240278881
|
05/03/2024
|
PRADEEP RAJPOOT
|
1730005077WL043758
|
PRADEEP RAJPOOT
|
00468
|
UBIN0566179
|
884
|
0
|
|
|
|
|
|
|
|
|
96
|
BADI
|
MP-30-005-077-001/955
(PANJRA KASHIRAM)
|
1730005077NRG24050320240278884
|
05/03/2024
|
Mohan Rajpoot
|
1730005077WL043758
|
Mohan Rajpoot
|
00468
|
UBIN0566179
|
884
|
0
|
|
|
|
|
|
|
|
|
97
|
BADI
|
MP-30-005-077-002/928
(PANJRA KASHIRAM)
|
1730005077NRG24050320240278887
|
05/03/2024
|
Vishram Singh
|
1730005077WL043758
|
Vishram Singh
|
00468
|
UBIN0566179
|
884
|
0
|
|
|
|
|
|
|
|
|
98
|
BADI
|
MP-30-005-080-003/268-A
(PIPALIYA KARANSINGH)
|
1730005080NRG24050320240279231
|
05/03/2024
|
Khemchand Kushwaha
|
1730005080WL043795
|
Khemchand Kushwaha
|
00468
|
UBIN0566179
|
2210
|
0
|
|
|
|
|
|
|
|
|
99
|
BADI
|
MP-30-005-080-003/268-A
(PIPALIYA KARANSINGH)
|
1730005080NRG24050320240279230
|
05/03/2024
|
Khemchand Kushwaha
|
1730005080WL043795
|
Khemchand Kushwaha
|
00468
|
UBIN0566179
|
2210
|
0
|
|
|
|
|
|
|
|
|
100
|
BADI
|
MP-30-005-080-003/781
(PIPALIYA KARANSINGH)
|
1730005080NRG24050320240279232
|
05/03/2024
|
Ghanshyam Kushwaha
|
1730005080WL043796
|
Ghanshyam Kushwaha
|
00468
|
UBIN0566179
|
2210
|
0
|
|
|
|
|
|
|
|
|
101
|
BADI
|
MP-30-005-102-001/1152
(UTIYA KALAN)
|
1730005000NRG24050320240279696
|
05/03/2024
|
Arti
|
1730005WL043886
|
Arti
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801228
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BADI
|
MP-30-005-102-001/1152
(UTIYA KALAN)
|
1730005000NRG24050320240279695
|
05/03/2024
|
Bhagwandas
|
1730005WL043886
|
Bhagwandas
|
00468
|
UBIN0566179
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
2210
|
|
|
|
|
|
|
|
|
103
|
BADI
|
MP-30-005-082-001/269
(RANIPURA KHURD)
|
1730005082NRG24050320240279631
|
05/03/2024
|
RAJ KUMAR MEHRA
|
1730005082WL043875
|
RAJ KUMAR MEHRA
|
00468
|
UBIN0566993
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
104
|
BADI
|
MP-30-005-024-003/150-D
(CHORA KAMRORA)
|
1730005024NRG24050320240279534
|
05/03/2024
|
SANTRAM
|
1730005024WL043865
|
SANTRAM
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
BADI
|
MP-30-005-038-001/380
(GHURELA)
|
1730005038NRG24050320240279434
|
05/03/2024
|
shubham thakur
|
1730005038WL043825
|
shubham thakur
|
00689
|
AUBL0002297
|
663
|
0
|
|
|
|
|
|
|
|
|
106
|
BADI
|
MP-30-005-038-001/380
(GHURELA)
|
1730005038NRG24050320240279433
|
05/03/2024
|
shubham thakur
|
1730005038WL043825
|
shubham thakur
|
00689
|
AUBL0002297
|
663
|
0
|
|
|
|
|
|
|
|
|
107
|
BADI
|
MP-30-005-077-001/882
(PANJRA KASHIRAM)
|
1730005077NRG24050320240278883
|
05/03/2024
|
Bhupendra Rajput
|
1730005077WL043758
|
Bhupendra Rajput
|
00689
|
AUBL0002297
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
108
|
BADI
|
MP-30-005-024-001/25-B
(CHORA KAMRORA)
|
1730005024NRG24050320240279529
|
05/03/2024
|
RAMSWARUP
|
1730005024WL043864
|
RAMSWARUP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801228
|
|
RAMSWARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
BADI
|
MP-30-005-033-001/307
(GAILPUR)
|
1730005000NRG24050320240279654
|
05/03/2024
|
SHYAM SINGH
|
1730005WL043878
|
SHYAM SINGH
|
00697
|
BKID0MG7016
|
221
|
0
|
|
|
|
|
|
|
|
|
110
|
BADI
|
MP-30-005-033-003/293
(GAILPUR)
|
1730005000NRG24050320240279656
|
05/03/2024
|
PUSHPA BAI
|
1730005WL043878
|
PUSHPA BAI
|
00697
|
BKID0MG7016
|
2431
|
0
|
|
|
|
|
|
|
|
|
111
|
BADI
|
MP-30-005-082-001/267
(RANIPURA KHURD)
|
1730005082NRG24050320240279630
|
05/03/2024
|
ANAR BAI LOWANSHI
|
1730005082WL043875
|
ANAR BAI LOWANSHI
|
00697
|
BKID0MG7016
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
|
112
|
BADI
|
MP-30-005-070-002/128
(MANGROL 2)
|
1730005000NRG24050320240279678
|
05/03/2024
|
kamal singh
|
1730005WL043881
|
kamal singh
|
00697
|
BKID0MG7021
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144582
|
7735
|
|
|
|
|
|
|
|