|
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
|
BAHORIBAND
|
MP-44-005-054-003/79-B
(JUJHAWAL)
|
1744005054NRG24120320240888166
|
12/03/2024
|
manto bai
|
1744005054WL033977
|
manto bai
|
00045
|
BARB0DBKATN
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-054-003/11-A
(JUJHAWAL)
|
1744005054NRG24120320240888141
|
12/03/2024
|
balkisan
|
1744005054WL033977
|
balkisan
|
00089
|
CBIN0281638
|
400
|
0
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-054-003/14
(JUJHAWAL)
|
1744005054NRG24120320240888143
|
12/03/2024
|
ramkumar
|
1744005054WL033977
|
ramkumar
|
00089
|
CBIN0281638
|
1200
|
0
|
|
|
|
|
|
|
|
|
4
|
BAHORIBAND
|
MP-44-005-054-003/14
(JUJHAWAL)
|
1744005054NRG24120320240888144
|
12/03/2024
|
ramkumar
|
1744005054WL033977
|
ramkumar
|
00089
|
CBIN0281638
|
1000
|
0
|
|
|
|
|
|
|
|
|
5
|
BAHORIBAND
|
MP-44-005-054-003/32
(JUJHAWAL)
|
1744005054NRG24120320240888147
|
12/03/2024
|
jhurra
|
1744005054WL033977
|
jhurra
|
00089
|
CBIN0281638
|
1000
|
0
|
|
|
|
|
|
|
|
|
6
|
BAHORIBAND
|
MP-44-005-054-003/42
(JUJHAWAL)
|
1744005054NRG24120320240888152
|
12/03/2024
|
savitri bai
|
1744005054WL033977
|
savitri bai
|
00089
|
CBIN0281638
|
1200
|
0
|
|
|
|
|
|
|
|
|
7
|
BAHORIBAND
|
MP-44-005-054-003/56-A
(JUJHAWAL)
|
1744005054NRG24120320240888156
|
12/03/2024
|
harilal
|
1744005054WL033977
|
harilal
|
00089
|
CBIN0281638
|
1000
|
0
|
|
|
|
|
|
|
|
|
8
|
BAHORIBAND
|
MP-44-005-054-003/57
(JUJHAWAL)
|
1744005054NRG24120320240888158
|
12/03/2024
|
pooran
|
1744005054WL033977
|
pooran
|
00089
|
CBIN0281638
|
1000
|
0
|
|
|
|
|
|
|
|
|
9
|
BAHORIBAND
|
MP-44-005-054-003/61-A
(JUJHAWAL)
|
1744005054NRG24120320240888159
|
12/03/2024
|
jagdeesh
|
1744005054WL033977
|
jagdeesh
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472667466
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAHORIBAND
|
MP-44-005-054-003/61-A
(JUJHAWAL)
|
1744005054NRG24120320240888160
|
12/03/2024
|
JAGDEESH
|
1744005054WL033977
|
JAGDEESH
|
00089
|
CBIN0281638
|
800
|
0
|
|
|
|
|
|
|
|
|
11
|
BAHORIBAND
|
MP-44-005-054-003/81
(JUJHAWAL)
|
1744005054NRG24120320240888167
|
12/03/2024
|
bachchu
|
1744005054WL033977
|
bachchu
|
00089
|
CBIN0281638
|
1200
|
0
|
|
|
|
|
|
|
|
|
12
|
BAHORIBAND
|
MP-44-005-054-003/83-A
(JUJHAWAL)
|
1744005054NRG24120320240888168
|
12/03/2024
|
gyanchand
|
1744005054WL033977
|
gyanchand
|
00089
|
CBIN0281638
|
1200
|
0
|
|
|
|
|
|
|
|
|
13
|
BAHORIBAND
|
MP-44-005-054-003/88-A
(JUJHAWAL)
|
1744005054NRG24120320240888169
|
12/03/2024
|
ramesh kumar
|
1744005054WL033977
|
ramesh kumar
|
00089
|
CBIN0281638
|
1200
|
0
|
|
|
|
|
|
|
|
|
14
|
BAHORIBAND
|
MP-44-005-054-003/88-B
(JUJHAWAL)
|
1744005054NRG24120320240888170
|
12/03/2024
|
naresh
|
1744005054WL033977
|
naresh
|
00089
|
CBIN0281638
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
1200
|
|
|
|
|
|
|
|
|
15
|
BAHORIBAND
|
MP-44-005-003-002/67
(PATIKALA)
|
1744005003NRG24120320240887853
|
12/03/2024
|
sultan
|
1744005003WL033964
|
sultan
|
00089
|
CBIN0282204
|
2856
|
0
|
|
|
|
|
|
|
|
|
16
|
BAHORIBAND
|
MP-44-005-078-001/105-B
(CHANDANKHEDA)
|
1744005078NRG24120320240887887
|
12/03/2024
|
Mahesh prasad yadav
|
1744005078WL033968
|
Mahesh prasad yadav
|
00089
|
CBIN0282204
|
804
|
804
|
Processed
|
24/04/2024
|
|
472667466
|
|
Maheshprasadyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAHORIBAND
|
MP-44-005-078-001/157-D
(CHANDANKHEDA)
|
1744005078NRG24120320240887892
|
12/03/2024
|
Rajkumari
|
1744005078WL033968
|
Rajkumari
|
00089
|
CBIN0282204
|
402
|
0
|
|
|
|
|
|
|
|
|
18
|
BAHORIBAND
|
MP-44-005-078-001/177-C
(CHANDANKHEDA)
|
1744005078NRG24120320240887894
|
12/03/2024
|
rajkumari chakravarti
|
1744005078WL033968
|
rajkumari chakravarti
|
00089
|
CBIN0282204
|
100
|
100
|
Processed
|
24/04/2024
|
|
472667466
|
|
rajkumarichakravarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAHORIBAND
|
MP-44-005-078-001/183-C
(CHANDANKHEDA)
|
1744005078NRG24120320240887895
|
12/03/2024
|
ram bai
|
1744005078WL033968
|
ram bai
|
00089
|
CBIN0282204
|
1206
|
0
|
|
|
|
|
|
|
|
|
20
|
BAHORIBAND
|
MP-44-005-078-001/184-D
(CHANDANKHEDA)
|
1744005078NRG24120320240887896
|
12/03/2024
|
Darbari lal
|
1744005078WL033968
|
Darbari lal
|
00089
|
CBIN0282204
|
1206
|
0
|
|
|
|
|
|
|
|
|
21
|
BAHORIBAND
|
MP-44-005-078-001/185-D
(CHANDANKHEDA)
|
1744005078NRG24120320240887897
|
12/03/2024
|
Radheshyamnj
|
1744005078WL033968
|
Radheshyamnj
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
472667466
|
|
Radheshyamnj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAHORIBAND
|
MP-44-005-078-001/185-D
(CHANDANKHEDA)
|
1744005078NRG24120320240887898
|
12/03/2024
|
Vandna barman
|
1744005078WL033968
|
Vandna barman
|
00089
|
CBIN0282204
|
1005
|
0
|
|
|
|
|
|
|
|
|
23
|
BAHORIBAND
|
MP-44-005-078-001/209
(CHANDANKHEDA)
|
1744005078NRG24120320240887900
|
12/03/2024
|
Devvati
|
1744005078WL033968
|
Devvati
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472667466
|
|
Devvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAHORIBAND
|
MP-44-005-078-001/214
(CHANDANKHEDA)
|
1744005078NRG24120320240887902
|
12/03/2024
|
mahendra
|
1744005078WL033968
|
mahendra
|
00089
|
CBIN0282204
|
804
|
0
|
|
|
|
|
|
|
|
|
25
|
BAHORIBAND
|
MP-44-005-078-001/241-C
(CHANDANKHEDA)
|
1744005078NRG24120320240887903
|
12/03/2024
|
Sanju chamar
|
1744005078WL033968
|
Sanju chamar
|
00089
|
CBIN0282204
|
201
|
201
|
Processed
|
24/04/2024
|
|
472667466
|
|
Sanjuchamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAHORIBAND
|
MP-44-005-078-001/4-B
(CHANDANKHEDA)
|
1744005078NRG24120320240887909
|
12/03/2024
|
Lalta bai
|
1744005078WL033968
|
Lalta bai
|
00089
|
CBIN0282204
|
402
|
0
|
|
|
|
|
|
|
|
|
27
|
BAHORIBAND
|
MP-44-005-078-001/90
(CHANDANKHEDA)
|
1744005078NRG24120320240887915
|
12/03/2024
|
babu lal
|
1744005078WL033968
|
babu lal
|
00089
|
CBIN0282204
|
402
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11599
|
3316
|
|
|
|
|
|
|
|
|
28
|
BAHORIBAND
|
MP-44-005-045-001/1561-A
(BACHAYA)
|
1744005045NRG24110320240887575
|
12/03/2024
|
Sudama Bai
|
1744005045WL033958
|
Sudama Bai
|
00089
|
CBIN0282274
|
400
|
0
|
|
|
|
|
|
|
|
|
29
|
BAHORIBAND
|
MP-44-005-045-001/1609
(BACHAYA)
|
1744005045NRG24110320240887576
|
12/03/2024
|
guddi bai
|
1744005045WL033958
|
guddi bai
|
00089
|
CBIN0282274
|
400
|
0
|
|
|
|
|
|
|
|
|
30
|
BAHORIBAND
|
MP-44-005-045-001/1701
(BACHAYA)
|
1744005045NRG24110320240887577
|
12/03/2024
|
gyansingh
|
1744005045WL033958
|
gyansingh
|
00089
|
CBIN0282274
|
1400
|
0
|
|
|
|
|
|
|
|
|
31
|
BAHORIBAND
|
MP-44-005-045-001/1809-A
(BACHAYA)
|
1744005045NRG24110320240887578
|
12/03/2024
|
Sudha Bai Lodhi
|
1744005045WL033958
|
Sudha Bai Lodhi
|
00089
|
CBIN0282274
|
1400
|
0
|
|
|
|
|
|
|
|
|
32
|
BAHORIBAND
|
MP-44-005-045-001/1840-A
(BACHAYA)
|
1744005045NRG24110320240887579
|
12/03/2024
|
Seema Bai
|
1744005045WL033958
|
Seema Bai
|
00089
|
CBIN0282274
|
1400
|
0
|
|
|
|
|
|
|
|
|
33
|
BAHORIBAND
|
MP-44-005-045-001/1905
(BACHAYA)
|
1744005045NRG24110320240887580
|
12/03/2024
|
Munni Bai Patel
|
1744005045WL033958
|
Munni Bai Patel
|
00089
|
CBIN0282274
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
0
|
|
|
|
|
|
|
|
|
34
|
BAHORIBAND
|
MP-44-005-024-001/123
(RAMPATAN)
|
1744005024NRG24120320240888134
|
12/03/2024
|
sakhi
|
1744005024WL033976
|
sakhi
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
35
|
BAHORIBAND
|
MP-44-005-024-001/135
(RAMPATAN)
|
1744005024NRG24120320240888135
|
12/03/2024
|
gajraj
|
1744005024WL033976
|
gajraj
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
36
|
BAHORIBAND
|
MP-44-005-024-001/136
(RAMPATAN)
|
1744005024NRG24120320240888136
|
12/03/2024
|
Manish bai
|
1744005024WL033976
|
Manish bai
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
37
|
BAHORIBAND
|
MP-44-005-024-001/30
(RAMPATAN)
|
1744005024NRG24120320240888137
|
12/03/2024
|
ummed singh
|
1744005024WL033976
|
ummed singh
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
38
|
BAHORIBAND
|
MP-44-005-024-001/39
(RAMPATAN)
|
1744005024NRG24120320240888138
|
12/03/2024
|
phool singh
|
1744005024WL033976
|
phool singh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472667466
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAHORIBAND
|
MP-44-005-054-003/21
(JUJHAWAL)
|
1744005054NRG24120320240888145
|
12/03/2024
|
billo bai
|
1744005054WL033977
|
billo bai
|
00415
|
SBIN0005491
|
400
|
0
|
|
|
|
|
|
|
|
|
40
|
BAHORIBAND
|
MP-44-005-054-003/33-A
(JUJHAWAL)
|
1744005054NRG24120320240888148
|
12/03/2024
|
santosh kumar
|
1744005054WL033977
|
santosh kumar
|
00415
|
SBIN0005491
|
1000
|
0
|
|
|
|
|
|
|
|
|
41
|
BAHORIBAND
|
MP-44-005-054-003/33-A
(JUJHAWAL)
|
1744005054NRG24120320240888149
|
12/03/2024
|
santosh kumar
|
1744005054WL033977
|
santosh kumar
|
00415
|
SBIN0005491
|
800
|
0
|
|
|
|
|
|
|
|
|
42
|
BAHORIBAND
|
MP-44-005-054-003/47-A
(JUJHAWAL)
|
1744005054NRG24120320240888153
|
12/03/2024
|
surendra
|
1744005054WL033977
|
surendra
|
00415
|
SBIN0005491
|
1200
|
0
|
|
|
|
|
|
|
|
|
43
|
BAHORIBAND
|
MP-44-005-054-003/56-A
(JUJHAWAL)
|
1744005054NRG24120320240888157
|
12/03/2024
|
mithlesh bai
|
1744005054WL033977
|
mithlesh bai
|
00415
|
SBIN0005491
|
400
|
0
|
|
|
|
|
|
|
|
|
44
|
BAHORIBAND
|
MP-44-005-078-001/122
(CHANDANKHEDA)
|
1744005078NRG24120320240887889
|
12/03/2024
|
jagat ram
|
1744005078WL033968
|
jagat ram
|
00415
|
SBIN0005491
|
1206
|
0
|
|
|
|
|
|
|
|
|
45
|
BAHORIBAND
|
MP-44-005-078-001/122
(CHANDANKHEDA)
|
1744005078NRG24120320240887890
|
12/03/2024
|
Savitri bai
|
1744005078WL033968
|
Savitri bai
|
00415
|
SBIN0005491
|
1005
|
0
|
|
|
|
|
|
|
|
|
46
|
BAHORIBAND
|
MP-44-005-078-001/307-A
(CHANDANKHEDA)
|
1744005078NRG24120320240887904
|
12/03/2024
|
Ummed kumar
|
1744005078WL033968
|
Ummed kumar
|
00415
|
SBIN0005491
|
1206
|
0
|
|
|
|
|
|
|
|
|
47
|
BAHORIBAND
|
MP-44-005-078-001/34
(CHANDANKHEDA)
|
1744005078NRG24120320240887908
|
12/03/2024
|
Malkhan choudhary
|
1744005078WL033968
|
Malkhan choudhary
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472667466
|
|
Malkhanchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAHORIBAND
|
MP-44-005-078-001/60
(CHANDANKHEDA)
|
1744005078NRG24120320240887913
|
12/03/2024
|
chhote
|
1744005078WL033968
|
chhote
|
00415
|
SBIN0005491
|
1005
|
0
|
|
|
|
|
|
|
|
|
49
|
BAHORIBAND
|
MP-44-005-078-001/86-C
(CHANDANKHEDA)
|
1744005078NRG24120320240887914
|
12/03/2024
|
lakhan lal chaudhari
|
1744005078WL033968
|
lakhan lal chaudhari
|
00415
|
SBIN0005491
|
1206
|
0
|
|
|
|
|
|
|
|
|
50
|
BAHORIBAND
|
MP-44-005-078-001/91
(CHANDANKHEDA)
|
1744005078NRG24120320240887917
|
12/03/2024
|
khusi lal
|
1744005078WL033968
|
khusi lal
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472667466
|
|
khusilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17840
|
3612
|
|
|
|
|
|
|
|
|
51
|
BAHORIBAND
|
MP-44-005-054-003/63-A
(JUJHAWAL)
|
1744005054NRG24120320240888161
|
12/03/2024
|
BHAIYA JI
|
1744005054WL033977
|
BHAIYA JI
|
00415
|
SBIN0014204
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
0
|
|
|
|
|
|
|
|
|
52
|
BAHORIBAND
|
MP-44-005-078-001/105-B
(CHANDANKHEDA)
|
1744005078NRG24120320240887888
|
12/03/2024
|
Anjani
|
1744005078WL033968
|
Anjani
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
24/04/2024
|
|
472667466
|
|
Anjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAHORIBAND
|
MP-44-005-078-001/154-A
(CHANDANKHEDA)
|
1744005078NRG24120320240887891
|
12/03/2024
|
Munna
|
1744005078WL033968
|
Munna
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
472667466
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAHORIBAND
|
MP-44-005-078-001/17
(CHANDANKHEDA)
|
1744005078NRG24120320240887893
|
12/03/2024
|
kallu
|
1744005078WL033968
|
kallu
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
472667466
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAHORIBAND
|
MP-44-005-078-001/186-B
(CHANDANKHEDA)
|
1744005078NRG24120320240887899
|
12/03/2024
|
Ravina barman
|
1744005078WL033968
|
Ravina barman
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
24/04/2024
|
|
472667466
|
|
Ravinabarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAHORIBAND
|
MP-44-005-078-001/213
(CHANDANKHEDA)
|
1744005078NRG24120320240887901
|
12/03/2024
|
narendra
|
1744005078WL033968
|
narendra
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
24/04/2024
|
|
472667466
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAHORIBAND
|
MP-44-005-078-001/31
(CHANDANKHEDA)
|
1744005078NRG24120320240887905
|
12/03/2024
|
Ramswaroop
|
1744005078WL033968
|
Ramswaroop
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472667466
|
|
Ramswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAHORIBAND
|
MP-44-005-078-001/31
(CHANDANKHEDA)
|
1744005078NRG24120320240887906
|
12/03/2024
|
Ramswaroop
|
1744005078WL033968
|
Ramswaroop
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
24/04/2024
|
|
472667466
|
|
Ramswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAHORIBAND
|
MP-44-005-078-001/331-A
(CHANDANKHEDA)
|
1744005078NRG24120320240887907
|
12/03/2024
|
Rajaram
|
1744005078WL033968
|
Rajaram
|
00691
|
IPOS0000001
|
603
|
0
|
|
|
|
|
|
|
|
|
60
|
BAHORIBAND
|
MP-44-005-078-001/57
(CHANDANKHEDA)
|
1744005078NRG24120320240887910
|
12/03/2024
|
ghaseeta
|
1744005078WL033968
|
ghaseeta
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
472667466
|
|
ghaseeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAHORIBAND
|
MP-44-005-078-001/57-D
(CHANDANKHEDA)
|
1744005078NRG24120320240887912
|
12/03/2024
|
Babita bai chamar
|
1744005078WL033968
|
Babita bai chamar
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
472667466
|
|
Babitabaichamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAHORIBAND
|
MP-44-005-078-001/57-D
(CHANDANKHEDA)
|
1744005078NRG24120320240887911
|
12/03/2024
|
Santosh Kumar chamar
|
1744005078WL033968
|
Santosh Kumar chamar
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
472667466
|
|
SantoshKumarchamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAHORIBAND
|
MP-44-005-078-001/90-A
(CHANDANKHEDA)
|
1744005078NRG24120320240887916
|
12/03/2024
|
Seema bai Chamar
|
1744005078WL033968
|
Seema bai Chamar
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
24/04/2024
|
|
472667466
|
|
SeemabaiChamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
9447
|
|
|
|
|
|
|
|
|
64
|
BAHORIBAND
|
MP-44-005-054-003/10-A
(JUJHAWAL)
|
1744005054NRG24120320240888139
|
12/03/2024
|
rampyare
|
1744005054WL033977
|
rampyare
|
00697
|
BKID0MG1218
|
1200
|
0
|
|
|
|
|
|
|
|
|
65
|
BAHORIBAND
|
MP-44-005-054-003/101
(JUJHAWAL)
|
1744005054NRG24120320240888140
|
12/03/2024
|
gudda
|
1744005054WL033977
|
gudda
|
00697
|
BKID0MG1218
|
200
|
0
|
|
|
|
|
|
|
|
|
66
|
BAHORIBAND
|
MP-44-005-054-003/12-A
(JUJHAWAL)
|
1744005054NRG24120320240888142
|
12/03/2024
|
imarti bai
|
1744005054WL033977
|
imarti bai
|
00697
|
BKID0MG1218
|
1000
|
0
|
|
|
|
|
|
|
|
|
67
|
BAHORIBAND
|
MP-44-005-054-003/22-A
(JUJHAWAL)
|
1744005054NRG24120320240888146
|
12/03/2024
|
sheela bai
|
1744005054WL033977
|
sheela bai
|
00697
|
BKID0MG1218
|
1200
|
0
|
|
|
|
|
|
|
|
|
68
|
BAHORIBAND
|
MP-44-005-054-003/331
(JUJHAWAL)
|
1744005054NRG24120320240888150
|
12/03/2024
|
ANARI LAL BHUMIYA
|
1744005054WL033977
|
ANARI LAL BHUMIYA
|
00697
|
BKID0MG1218
|
1000
|
0
|
|
|
|
|
|
|
|
|
69
|
BAHORIBAND
|
MP-44-005-054-003/40-A
(JUJHAWAL)
|
1744005054NRG24120320240888151
|
12/03/2024
|
dulichandra
|
1744005054WL033977
|
dulichandra
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472667466
|
|
dulichandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAHORIBAND
|
MP-44-005-054-003/51-A
(JUJHAWAL)
|
1744005054NRG24120320240888154
|
12/03/2024
|
maikoo
|
1744005054WL033977
|
maikoo
|
00697
|
BKID0MG1218
|
1000
|
0
|
|
|
|
|
|
|
|
|
71
|
BAHORIBAND
|
MP-44-005-054-003/55-A
(JUJHAWAL)
|
1744005054NRG24120320240888155
|
12/03/2024
|
PREMLAL
|
1744005054WL033977
|
PREMLAL
|
00697
|
BKID0MG1218
|
1200
|
0
|
|
|
|
|
|
|
|
|
72
|
BAHORIBAND
|
MP-44-005-054-003/64-A
(JUJHAWAL)
|
1744005054NRG24120320240888162
|
12/03/2024
|
anari lal
|
1744005054WL033977
|
anari lal
|
00697
|
BKID0MG1218
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472667466
|
|
anarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAHORIBAND
|
MP-44-005-054-003/76
(JUJHAWAL)
|
1744005054NRG24120320240888163
|
12/03/2024
|
lalta bai barman
|
1744005054WL033977
|
lalta bai barman
|
00697
|
BKID0MG1218
|
200
|
0
|
|
|
|
|
|
|
|
|
74
|
BAHORIBAND
|
MP-44-005-054-003/78-A
(JUJHAWAL)
|
1744005054NRG24120320240888164
|
12/03/2024
|
bihari lal
|
1744005054WL033977
|
bihari lal
|
00697
|
BKID0MG1218
|
1200
|
0
|
|
|
|
|
|
|
|
|
75
|
BAHORIBAND
|
MP-44-005-054-003/78-B
(JUJHAWAL)
|
1744005054NRG24120320240888165
|
12/03/2024
|
Tulsiram
|
1744005054WL033977
|
Tulsiram
|
00697
|
BKID0MG1218
|
800
|
0
|
|
|
|
|
|
|
|
|
76
|
BAHORIBAND
|
MP-44-005-054-003/89-A
(JUJHAWAL)
|
1744005054NRG24120320240888171
|
12/03/2024
|
bal kumar
|
1744005054WL033977
|
bal kumar
|
00697
|
BKID0MG1218
|
1200
|
0
|
|
|
|
|
|
|
|
|
77
|
BAHORIBAND
|
MP-44-005-054-003/9-A
(JUJHAWAL)
|
1744005054NRG24120320240888172
|
12/03/2024
|
kelabai
|
1744005054WL033977
|
kelabai
|
00697
|
BKID0MG1218
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74489
|
19775
|
|
|
|
|
|
|
|