|
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
|
KHANDWA
|
MP-25-005-042-001/174-A
(PIPLYA TAHAR)
|
1725005042NRG24170120240464658
|
17/01/2024
|
ramdev
|
1725005042WL032969
|
ramdev
|
00045
|
BARB0KHANDW
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-042-001/174-A
(PIPLYA TAHAR)
|
1725005042NRG24170120240464659
|
17/01/2024
|
sarika
|
1725005042WL032969
|
sarika
|
00045
|
BARB0KHANDW
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-042-001/264-B
(PIPLYA TAHAR)
|
1725005042NRG24170120240464687
|
17/01/2024
|
dayal singh
|
1725005042WL032969
|
dayal singh
|
00045
|
BARB0KHANDW
|
884
|
0
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-042-001/264-B
(PIPLYA TAHAR)
|
1725005042NRG24170120240464688
|
17/01/2024
|
rukhmani bai
|
1725005042WL032969
|
rukhmani bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586698
|
|
rukhmanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
884
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-042-001/231
(PIPLYA TAHAR)
|
1725005042NRG24170120240464674
|
17/01/2024
|
SHERABAI
|
1725005042WL032969
|
SHERABAI
|
00048
|
BKID0009519
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-042-001/231
(PIPLYA TAHAR)
|
1725005042NRG24170120240464673
|
17/01/2024
|
SHERABAI
|
1725005042WL032969
|
SHERABAI
|
00048
|
BKID0009519
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
KHANDWA
|
MP-25-005-042-001/58
(PIPLYA TAHAR)
|
1725005042NRG24170120240464711
|
17/01/2024
|
ramoti bai
|
1725005042WL032969
|
ramoti bai
|
00048
|
BKID0009519
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
8
|
KHANDWA
|
MP-25-005-032-002/136-A
(MACHHONDI RAIYAT)
|
1725005000NRG24170120240464291
|
17/01/2024
|
TULSI VERMA
|
1725005WL032954
|
TULSI VERMA
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586698
|
|
TULSIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KHANDWA
|
MP-25-005-032-002/101-A
(MACHHONDI RAIYAT)
|
1725005000NRG24170120240464279
|
17/01/2024
|
KIRANBAI
|
1725005WL032954
|
KIRANBAI
|
00048
|
BKID0009530
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
KHANDWA
|
MP-25-005-032-002/109
(MACHHONDI RAIYAT)
|
1725005000NRG24170120240464283
|
17/01/2024
|
ajay shyamlal
|
1725005WL032954
|
ajay shyamlal
|
00048
|
BKID0009530
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
KHANDWA
|
MP-25-005-032-002/133
(MACHHONDI RAIYAT)
|
1725005000NRG24170120240464290
|
17/01/2024
|
yogesh
|
1725005WL032954
|
yogesh
|
00048
|
BKID0009530
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
KHANDWA
|
MP-25-005-032-002/145
(MACHHONDI RAIYAT)
|
1725005000NRG24170120240464295
|
17/01/2024
|
dublu
|
1725005WL032954
|
dublu
|
00048
|
BKID0009530
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
13
|
KHANDWA
|
MP-25-005-042-001/310
(PIPLYA TAHAR)
|
1725005042NRG24170120240464695
|
17/01/2024
|
INDAR SINGH
|
1725005042WL032969
|
INDAR SINGH
|
00048
|
BKID0009533
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
KHANDWA
|
MP-25-005-042-001/20
(PIPLYA TAHAR)
|
1725005042NRG24170120240464668
|
17/01/2024
|
durga bai
|
1725005042WL032969
|
durga bai
|
00048
|
BKID0009535
|
884
|
0
|
|
|
|
|
|
|
|
|
15
|
KHANDWA
|
MP-25-005-042-001/330
(PIPLYA TAHAR)
|
1725005042NRG24170120240464705
|
17/01/2024
|
bhagvan
|
1725005042WL032969
|
bhagvan
|
00048
|
BKID0009535
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586698
|
|
bhagvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANDWA
|
MP-25-005-042-001/330
(PIPLYA TAHAR)
|
1725005042NRG24170120240464706
|
17/01/2024
|
sima bai
|
1725005042WL032969
|
sima bai
|
00048
|
BKID0009535
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586698
|
|
simabai
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KHANDWA
|
MP-25-005-042-001/58
(PIPLYA TAHAR)
|
1725005042NRG24170120240464710
|
17/01/2024
|
GADBAD
|
1725005042WL032969
|
GADBAD
|
00048
|
BKID0009535
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
1768
|
|
|
|
|
|
|
|
|
18
|
KHANDWA
|
MP-25-005-042-001/263-A
(PIPLYA TAHAR)
|
1725005042NRG24170120240464685
|
17/01/2024
|
prabha bai
|
1725005042WL032969
|
prabha bai
|
00078
|
CNRB0017770
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586698
|
|
prabhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANDWA
|
MP-25-005-042-001/310
(PIPLYA TAHAR)
|
1725005042NRG24170120240464696
|
17/01/2024
|
DURGA BAI
|
1725005042WL032969
|
DURGA BAI
|
00078
|
CNRB0017770
|
884
|
0
|
|
|
|
|
|
|
|
|
20
|
KHANDWA
|
MP-25-005-042-001/311
(PIPLYA TAHAR)
|
1725005042NRG24170120240464698
|
17/01/2024
|
Sangita bai
|
1725005042WL032969
|
Sangita bai
|
00078
|
CNRB0017770
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
884
|
|
|
|
|
|
|
|
|
21
|
KHANDWA
|
MP-25-005-042-001/339
(PIPLYA TAHAR)
|
1725005042NRG24170120240464707
|
17/01/2024
|
jitendra
|
1725005042WL032969
|
jitendra
|
00089
|
CBIN0280761
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586698
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
KHANDWA
|
MP-25-005-042-001/174-B
(PIPLYA TAHAR)
|
1725005042NRG24170120240464661
|
17/01/2024
|
ENDAR
|
1725005042WL032969
|
ENDAR
|
00415
|
SBIN0000408
|
884
|
0
|
|
|
|
|
|
|
|
|
23
|
KHANDWA
|
MP-25-005-042-001/174-B
(PIPLYA TAHAR)
|
1725005042NRG24170120240464660
|
17/01/2024
|
ENDAR
|
1725005042WL032969
|
ENDAR
|
00415
|
SBIN0000408
|
884
|
0
|
|
|
|
|
|
|
|
|
24
|
KHANDWA
|
MP-25-005-042-001/252
(PIPLYA TAHAR)
|
1725005042NRG24170120240464677
|
17/01/2024
|
bharati bai
|
1725005042WL032969
|
bharati bai
|
00415
|
SBIN0000408
|
884
|
0
|
|
|
|
|
|
|
|
|
25
|
KHANDWA
|
MP-25-005-042-001/283-A
(PIPLYA TAHAR)
|
1725005042NRG24170120240464692
|
17/01/2024
|
ashis
|
1725005042WL032969
|
ashis
|
00415
|
SBIN0000408
|
884
|
0
|
|
|
|
|
|
|
|
|
26
|
KHANDWA
|
MP-25-005-042-001/283-A
(PIPLYA TAHAR)
|
1725005042NRG24170120240464691
|
17/01/2024
|
reena bai
|
1725005042WL032969
|
reena bai
|
00415
|
SBIN0000408
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586698
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANDWA
|
MP-25-005-042-001/316
(PIPLYA TAHAR)
|
1725005042NRG24170120240464700
|
17/01/2024
|
Durga bai
|
1725005042WL032969
|
Durga bai
|
00415
|
SBIN0000408
|
884
|
0
|
|
|
|
|
|
|
|
|
28
|
KHANDWA
|
MP-25-005-042-001/316
(PIPLYA TAHAR)
|
1725005042NRG24170120240464699
|
17/01/2024
|
PAWAN
|
1725005042WL032969
|
PAWAN
|
00415
|
SBIN0000408
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
884
|
|
|
|
|
|
|
|
|
29
|
KHANDWA
|
MP-25-005-042-001/76
(PIPLYA TAHAR)
|
1725005042NRG24170120240464712
|
17/01/2024
|
ranu bai
|
1725005042WL032969
|
ranu bai
|
00415
|
SBIN0004092
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
30
|
KHANDWA
|
MP-25-005-042-001/20
(PIPLYA TAHAR)
|
1725005042NRG24170120240464666
|
17/01/2024
|
BANARASBAI
|
1725005042WL032969
|
BANARASBAI
|
00415
|
SBIN0006271
|
884
|
0
|
|
|
|
|
|
|
|
|
31
|
KHANDWA
|
MP-25-005-042-001/205
(PIPLYA TAHAR)
|
1725005042NRG24170120240464670
|
17/01/2024
|
bhuri bai
|
1725005042WL032969
|
bhuri bai
|
00415
|
SBIN0006271
|
884
|
0
|
|
|
|
|
|
|
|
|
32
|
KHANDWA
|
MP-25-005-042-001/205
(PIPLYA TAHAR)
|
1725005042NRG24170120240464669
|
17/01/2024
|
RADHESHYAM LAL
|
1725005042WL032969
|
RADHESHYAM LAL
|
00415
|
SBIN0006271
|
884
|
0
|
|
|
|
|
|
|
|
|
33
|
KHANDWA
|
MP-25-005-042-001/207
(PIPLYA TAHAR)
|
1725005042NRG24170120240464671
|
17/01/2024
|
AKHILESH SINGH
|
1725005042WL032969
|
AKHILESH SINGH
|
00415
|
SBIN0006271
|
884
|
0
|
|
|
|
|
|
|
|
|
34
|
KHANDWA
|
MP-25-005-042-001/207
(PIPLYA TAHAR)
|
1725005042NRG24170120240464672
|
17/01/2024
|
lalita bai
|
1725005042WL032969
|
lalita bai
|
00415
|
SBIN0006271
|
884
|
0
|
|
|
|
|
|
|
|
|
35
|
KHANDWA
|
MP-25-005-042-001/247-A
(PIPLYA TAHAR)
|
1725005042NRG24170120240464676
|
17/01/2024
|
bharti bai
|
1725005042WL032969
|
bharti bai
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586698
|
|
bhartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANDWA
|
MP-25-005-042-001/247-A
(PIPLYA TAHAR)
|
1725005042NRG24170120240464675
|
17/01/2024
|
MANOJ SINGH
|
1725005042WL032969
|
MANOJ SINGH
|
00415
|
SBIN0006271
|
884
|
0
|
|
|
|
|
|
|
|
|
37
|
KHANDWA
|
MP-25-005-042-001/257-A
(PIPLYA TAHAR)
|
1725005042NRG24170120240464680
|
17/01/2024
|
AJAY SINGH
|
1725005042WL032969
|
AJAY SINGH
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586698
|
|
AJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANDWA
|
MP-25-005-042-001/257-A
(PIPLYA TAHAR)
|
1725005042NRG24170120240464681
|
17/01/2024
|
arti bai
|
1725005042WL032969
|
arti bai
|
00415
|
SBIN0006271
|
884
|
0
|
|
|
|
|
|
|
|
|
39
|
KHANDWA
|
MP-25-005-042-001/263-B
(PIPLYA TAHAR)
|
1725005042NRG24170120240464686
|
17/01/2024
|
shushila bai
|
1725005042WL032969
|
shushila bai
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586698
|
|
shushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANDWA
|
MP-25-005-042-001/309
(PIPLYA TAHAR)
|
1725005042NRG24170120240464693
|
17/01/2024
|
dhan singh
|
1725005042WL032969
|
dhan singh
|
00415
|
SBIN0006271
|
884
|
0
|
|
|
|
|
|
|
|
|
41
|
KHANDWA
|
MP-25-005-042-001/309
(PIPLYA TAHAR)
|
1725005042NRG24170120240464694
|
17/01/2024
|
sunita bai
|
1725005042WL032969
|
sunita bai
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586698
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANDWA
|
MP-25-005-042-001/311
(PIPLYA TAHAR)
|
1725005042NRG24170120240464697
|
17/01/2024
|
shivnath singh
|
1725005042WL032969
|
shivnath singh
|
00415
|
SBIN0006271
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
3536
|
|
|
|
|
|
|
|
|
43
|
KHANDWA
|
MP-25-005-042-001/173
(PIPLYA TAHAR)
|
1725005042NRG24170120240464657
|
17/01/2024
|
chinta bai
|
1725005042WL032969
|
chinta bai
|
00415
|
SBIN0012159
|
884
|
0
|
|
|
|
|
|
|
|
|
44
|
KHANDWA
|
MP-25-005-042-001/173
(PIPLYA TAHAR)
|
1725005042NRG24170120240464656
|
17/01/2024
|
raju
|
1725005042WL032969
|
raju
|
00415
|
SBIN0012159
|
884
|
0
|
|
|
|
|
|
|
|
|
45
|
KHANDWA
|
MP-25-005-042-001/192-A
(PIPLYA TAHAR)
|
1725005042NRG24170120240464662
|
17/01/2024
|
rakesh
|
1725005042WL032969
|
rakesh
|
00415
|
SBIN0012159
|
884
|
0
|
|
|
|
|
|
|
|
|
46
|
KHANDWA
|
MP-25-005-042-001/192-A
(PIPLYA TAHAR)
|
1725005042NRG24170120240464663
|
17/01/2024
|
sulochna bai
|
1725005042WL032969
|
sulochna bai
|
00415
|
SBIN0012159
|
884
|
0
|
|
|
|
|
|
|
|
|
47
|
KHANDWA
|
MP-25-005-042-001/1922222222
(PIPLYA TAHAR)
|
1725005042NRG24170120240464664
|
17/01/2024
|
anar bai
|
1725005042WL032969
|
anar bai
|
00415
|
SBIN0012159
|
884
|
0
|
|
|
|
|
|
|
|
|
48
|
KHANDWA
|
MP-25-005-042-001/1922222222
(PIPLYA TAHAR)
|
1725005042NRG24170120240464665
|
17/01/2024
|
ram singh
|
1725005042WL032969
|
ram singh
|
00415
|
SBIN0012159
|
884
|
0
|
|
|
|
|
|
|
|
|
49
|
KHANDWA
|
MP-25-005-042-001/20
(PIPLYA TAHAR)
|
1725005042NRG24170120240464667
|
17/01/2024
|
sanjay
|
1725005042WL032969
|
sanjay
|
00415
|
SBIN0012159
|
884
|
0
|
|
|
|
|
|
|
|
|
50
|
KHANDWA
|
MP-25-005-042-001/256-A
(PIPLYA TAHAR)
|
1725005042NRG24170120240464679
|
17/01/2024
|
govind
|
1725005042WL032969
|
govind
|
00415
|
SBIN0012159
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586698
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANDWA
|
MP-25-005-042-001/256-A
(PIPLYA TAHAR)
|
1725005042NRG24170120240464678
|
17/01/2024
|
govind singh
|
1725005042WL032969
|
govind singh
|
00415
|
SBIN0012159
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
884
|
|
|
|
|
|
|
|
|
52
|
KHANDWA
|
MP-25-005-042-001/257-B
(PIPLYA TAHAR)
|
1725005042NRG24170120240464683
|
17/01/2024
|
basu bai
|
1725005042WL032969
|
basu bai
|
00666
|
IDFB0041302
|
884
|
0
|
|
|
|
|
|
|
|
|
53
|
KHANDWA
|
MP-25-005-042-001/279
(PIPLYA TAHAR)
|
1725005042NRG24170120240464690
|
17/01/2024
|
sodan singh
|
1725005042WL032969
|
sodan singh
|
00666
|
IDFB0041302
|
884
|
0
|
|
|
|
|
|
|
|
|
54
|
KHANDWA
|
MP-25-005-042-001/279
(PIPLYA TAHAR)
|
1725005042NRG24170120240464689
|
17/01/2024
|
sodan singh
|
1725005042WL032969
|
sodan singh
|
00666
|
IDFB0041302
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
55
|
KHANDWA
|
MP-25-005-032-002/100
(MACHHONDI RAIYAT)
|
1725005000NRG24170120240464276
|
17/01/2024
|
BADAN SINGH
|
1725005WL032954
|
BADAN SINGH
|
00697
|
BKID0MG0262
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
KHANDWA
|
MP-25-005-032-002/100
(MACHHONDI RAIYAT)
|
1725005000NRG24170120240464277
|
17/01/2024
|
DEVKANYA
|
1725005WL032954
|
DEVKANYA
|
00697
|
BKID0MG0262
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
KHANDWA
|
MP-25-005-032-002/104-A
(MACHHONDI RAIYAT)
|
1725005000NRG24170120240464282
|
17/01/2024
|
surajbai
|
1725005WL032954
|
surajbai
|
00697
|
BKID0MG0262
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
KHANDWA
|
MP-25-005-032-002/120
(MACHHONDI RAIYAT)
|
1725005000NRG24170120240464284
|
17/01/2024
|
monika yadav
|
1725005WL032954
|
monika yadav
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586698
|
|
monikayadav
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KHANDWA
|
MP-25-005-032-002/132
(MACHHONDI RAIYAT)
|
1725005000NRG24170120240464287
|
17/01/2024
|
LAXMIBAI
|
1725005WL032954
|
LAXMIBAI
|
00697
|
BKID0MG0262
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
KHANDWA
|
MP-25-005-032-002/132
(MACHHONDI RAIYAT)
|
1725005000NRG24170120240464286
|
17/01/2024
|
MAKHAN CHHAJJU
|
1725005WL032954
|
MAKHAN CHHAJJU
|
00697
|
BKID0MG0262
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
KHANDWA
|
MP-25-005-032-002/133
(MACHHONDI RAIYAT)
|
1725005000NRG24170120240464289
|
17/01/2024
|
gaytri
|
1725005WL032954
|
gaytri
|
00697
|
BKID0MG0262
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
KHANDWA
|
MP-25-005-032-002/133
(MACHHONDI RAIYAT)
|
1725005000NRG24170120240464288
|
17/01/2024
|
ROHIDAS HIRALAL
|
1725005WL032954
|
ROHIDAS HIRALAL
|
00697
|
BKID0MG0262
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
KHANDWA
|
MP-25-005-032-002/136-C
(MACHHONDI RAIYAT)
|
1725005000NRG24170120240464292
|
17/01/2024
|
AJAY CHAMPALAL
|
1725005WL032954
|
AJAY CHAMPALAL
|
00697
|
BKID0MG0262
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
KHANDWA
|
MP-25-005-032-002/139
(MACHHONDI RAIYAT)
|
1725005000NRG24170120240464294
|
17/01/2024
|
uttam
|
1725005WL032954
|
uttam
|
00697
|
BKID0MG0262
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
KHANDWA
|
MP-25-005-032-002/139
(MACHHONDI RAIYAT)
|
1725005000NRG24170120240464293
|
17/01/2024
|
UTTAM
|
1725005WL032954
|
UTTAM
|
00697
|
BKID0MG0262
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
1326
|
|
|
|
|
|
|
|
|
66
|
KHANDWA
|
MP-25-005-042-001/257-B
(PIPLYA TAHAR)
|
1725005042NRG24170120240464682
|
17/01/2024
|
RAGHUVEER FATTUSINGH
|
1725005042WL032969
|
RAGHUVEER FATTUSINGH
|
00697
|
BKID0MG0279
|
884
|
0
|
|
|
|
|
|
|
|
|
67
|
KHANDWA
|
MP-25-005-042-001/263-A
(PIPLYA TAHAR)
|
1725005042NRG24170120240464684
|
17/01/2024
|
JITENDRA SINGH
|
1725005042WL032969
|
JITENDRA SINGH
|
00697
|
BKID0MG0279
|
884
|
0
|
|
|
|
|
|
|
|
|
68
|
KHANDWA
|
MP-25-005-042-001/320
(PIPLYA TAHAR)
|
1725005042NRG24170120240464702
|
17/01/2024
|
CHANDA BAI
|
1725005042WL032969
|
CHANDA BAI
|
00697
|
BKID0MG0279
|
884
|
0
|
|
|
|
|
|
|
|
|
69
|
KHANDWA
|
MP-25-005-042-001/320
(PIPLYA TAHAR)
|
1725005042NRG24170120240464704
|
17/01/2024
|
JYOTI BAI
|
1725005042WL032969
|
JYOTI BAI
|
00697
|
BKID0MG0279
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586698
|
|
JYOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANDWA
|
MP-25-005-042-001/320
(PIPLYA TAHAR)
|
1725005042NRG24170120240464701
|
17/01/2024
|
ramsingh
|
1725005042WL032969
|
ramsingh
|
00697
|
BKID0MG0279
|
884
|
0
|
|
|
|
|
|
|
|
|
71
|
KHANDWA
|
MP-25-005-042-001/320
(PIPLYA TAHAR)
|
1725005042NRG24170120240464703
|
17/01/2024
|
RAVINDRA
|
1725005042WL032969
|
RAVINDRA
|
00697
|
BKID0MG0279
|
884
|
0
|
|
|
|
|
|
|
|
|
72
|
KHANDWA
|
MP-25-005-042-001/353
(PIPLYA TAHAR)
|
1725005042NRG24170120240464709
|
17/01/2024
|
hemlata bai
|
1725005042WL032969
|
hemlata bai
|
00697
|
BKID0MG0279
|
884
|
0
|
|
|
|
|
|
|
|
|
73
|
KHANDWA
|
MP-25-005-042-001/353
(PIPLYA TAHAR)
|
1725005042NRG24170120240464708
|
17/01/2024
|
jeevan singh
|
1725005042WL032969
|
jeevan singh
|
00697
|
BKID0MG0279
|
884
|
0
|
|
|
|
|
|
|
|
|
74
|
KHANDWA
|
MP-25-005-042-001/87
(PIPLYA TAHAR)
|
1725005042NRG24170120240464713
|
17/01/2024
|
GANGA BAI
|
1725005042WL032969
|
GANGA BAI
|
00697
|
BKID0MG0279
|
884
|
0
|
|
|
|
|
|
|
|
|
75
|
KHANDWA
|
MP-25-005-042-001/87
(PIPLYA TAHAR)
|
1725005042NRG24170120240464714
|
17/01/2024
|
RADHA BAI
|
1725005042WL032969
|
RADHA BAI
|
00697
|
BKID0MG0279
|
884
|
0
|
|
|
|
|
|
|
|
|
76
|
KHANDWA
|
MP-25-005-042-001/99
(PIPLYA TAHAR)
|
1725005042NRG24170120240464715
|
17/01/2024
|
Bhadar
|
1725005042WL032969
|
Bhadar
|
00697
|
BKID0MG0279
|
884
|
0
|
|
|
|
|
|
|
|
|
77
|
KHANDWA
|
MP-25-005-042-001/99
(PIPLYA TAHAR)
|
1725005042NRG24170120240464716
|
17/01/2024
|
santosh bai
|
1725005042WL032969
|
santosh bai
|
00697
|
BKID0MG0279
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
884
|
|
|
|
|
|
|
|
|
78
|
KHANDWA
|
MP-25-005-032-002/101-A
(MACHHONDI RAIYAT)
|
1725005000NRG24170120240464278
|
17/01/2024
|
GULABCHAND BABULAL
|
1725005WL032954
|
GULABCHAND BABULAL
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
KHANDWA
|
MP-25-005-032-002/101-B
(MACHHONDI RAIYAT)
|
1725005000NRG24170120240464280
|
17/01/2024
|
LAXMAN GULABCHAND
|
1725005WL032954
|
LAXMAN GULABCHAND
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
KHANDWA
|
MP-25-005-032-002/101-B
(MACHHONDI RAIYAT)
|
1725005000NRG24170120240464281
|
17/01/2024
|
RATNABAI
|
1725005WL032954
|
RATNABAI
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
KHANDWA
|
MP-25-005-032-002/125-B
(MACHHONDI RAIYAT)
|
1725005000NRG24170120240464285
|
17/01/2024
|
anand
|
1725005WL032954
|
anand
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80444
|
13260
|
|
|
|
|
|
|
|