|
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-30-005-006-001/15-B
(BAG PIPALIYA)
|
1730005006NRG24070320240281541
|
07/03/2024
|
RAM KRISHNA
|
1730005006WL044124
|
RAM KRISHNA
|
00045
|
BARB0BARELI
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
BADI
|
MP-30-005-027-001/3019
(DHOKHEDA)
|
1730005000NRG24070320240281177
|
07/03/2024
|
arbaj khan
|
1730005WL044089
|
arbaj khan
|
00045
|
BARB0BARELI
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-027-001/3019
(DHOKHEDA)
|
1730005000NRG24070320240281175
|
07/03/2024
|
manjur khan
|
1730005WL044089
|
manjur khan
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769925
|
|
manjurkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADI
|
MP-30-005-027-001/3027
(DHOKHEDA)
|
1730005000NRG24070320240281181
|
07/03/2024
|
CHANDRBHAN SINGH
|
1730005WL044089
|
CHANDRBHAN SINGH
|
00045
|
BARB0BARELI
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
1326
|
|
|
|
|
|
|
|
|
5
|
BADI
|
MP-30-005-006-001/135
(BAG PIPALIYA)
|
1730005006NRG24070320240281540
|
07/03/2024
|
laxmi bai
|
1730005006WL044124
|
laxmi bai
|
00048
|
BKID0009061
|
221
|
0
|
|
|
|
|
|
|
|
|
6
|
BADI
|
MP-30-005-006-001/258-A
(BAG PIPALIYA)
|
1730005006NRG24070320240281544
|
07/03/2024
|
SUKHDEV
|
1730005006WL044124
|
SUKHDEV
|
00048
|
BKID0009061
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
BADI
|
MP-30-005-006-001/367-B
(BAG PIPALIYA)
|
1730005006NRG24070320240281550
|
07/03/2024
|
CHUDAMANI
|
1730005006WL044124
|
CHUDAMANI
|
00048
|
BKID0009061
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
BADI
|
MP-30-005-006-001/471-A
(BAG PIPALIYA)
|
1730005006NRG24070320240281553
|
07/03/2024
|
NEELESH
|
1730005006WL044124
|
NEELESH
|
00048
|
BKID0009061
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
BADI
|
MP-30-005-083-002/283
(RATANPUR)
|
1730005083NRG24070320240281251
|
07/03/2024
|
SHIVNARAYAN
|
1730005083WL044098
|
SHIVNARAYAN
|
00048
|
BKID0009061
|
884
|
0
|
|
|
|
|
|
|
|
|
10
|
BADI
|
MP-30-005-083-002/294
(RATANPUR)
|
1730005083NRG24070320240281252
|
07/03/2024
|
HEERA BAI
|
1730005083WL044098
|
HEERA BAI
|
00048
|
BKID0009061
|
884
|
0
|
|
|
|
|
|
|
|
|
11
|
BADI
|
MP-30-005-083-003/10
(RATANPUR)
|
1730005083NRG24070320240281260
|
07/03/2024
|
santosh kumar
|
1730005083WL044098
|
santosh kumar
|
00048
|
BKID0009061
|
884
|
0
|
|
|
|
|
|
|
|
|
12
|
BADI
|
MP-30-005-083-003/11
(RATANPUR)
|
1730005083NRG24070320240281261
|
07/03/2024
|
balram
|
1730005083WL044098
|
balram
|
00048
|
BKID0009061
|
884
|
0
|
|
|
|
|
|
|
|
|
13
|
BADI
|
MP-30-005-083-003/19
(RATANPUR)
|
1730005083NRG24070320240281262
|
07/03/2024
|
khet singh
|
1730005083WL044098
|
khet singh
|
00048
|
BKID0009061
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
BADI
|
MP-30-005-083-003/24
(RATANPUR)
|
1730005083NRG24070320240281264
|
07/03/2024
|
ram singh
|
1730005083WL044098
|
ram singh
|
00048
|
BKID0009061
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
0
|
|
|
|
|
|
|
|
|
15
|
BADI
|
MP-30-005-013-002/578
(BHAISAYA)
|
1730005013NRG24070320240281200
|
07/03/2024
|
Sushila Warkade
|
1730005013WL044090
|
Sushila Warkade
|
00048
|
BKID0009586
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
0
|
|
|
|
|
|
|
|
|
16
|
BADI
|
MP-30-005-013-001/565
(BHAISAYA)
|
1730005013NRG24070320240281186
|
07/03/2024
|
Sourabh Vishwkarma
|
1730005013WL044090
|
Sourabh Vishwkarma
|
00078
|
CNRB0004744
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
BADI
|
MP-30-005-013-001/574
(BHAISAYA)
|
1730005013NRG24070320240281190
|
07/03/2024
|
Omprakash
|
1730005013WL044090
|
Omprakash
|
00078
|
CNRB0004744
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BADI
|
MP-30-005-013-001/574
(BHAISAYA)
|
1730005013NRG24070320240281191
|
07/03/2024
|
Seema
|
1730005013WL044090
|
Seema
|
00078
|
CNRB0004744
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
BADI
|
MP-30-005-013-001/580
(BHAISAYA)
|
1730005013NRG24070320240281193
|
07/03/2024
|
Ritik Chouhan
|
1730005013WL044090
|
Ritik Chouhan
|
00078
|
CNRB0004744
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BADI
|
MP-30-005-013-001/584
(BHAISAYA)
|
1730005013NRG24070320240281195
|
07/03/2024
|
Deeksha Chouhan
|
1730005013WL044090
|
Deeksha Chouhan
|
00078
|
CNRB0004744
|
1140
|
0
|
|
|
|
|
|
|
|
|
21
|
BADI
|
MP-30-005-013-002/589
(BHAISAYA)
|
1730005013NRG24070320240281202
|
07/03/2024
|
Baljit Kumar
|
1730005013WL044090
|
Baljit Kumar
|
00078
|
CNRB0004744
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472769925
|
|
BaljitKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
1140
|
|
|
|
|
|
|
|
|
22
|
BADI
|
MP-30-005-006-001/288-B
(BAG PIPALIYA)
|
1730005006NRG24070320240281547
|
07/03/2024
|
SHAMBHUDAYAL UPADHYAY
|
1730005006WL044124
|
SHAMBHUDAYAL UPADHYAY
|
00078
|
CNRB0006124
|
884
|
0
|
|
|
|
|
|
|
|
|
23
|
BADI
|
MP-30-005-083-002/310
(RATANPUR)
|
1730005083NRG24070320240281254
|
07/03/2024
|
NIRBHAY SINGH
|
1730005083WL044098
|
NIRBHAY SINGH
|
00078
|
CNRB0006124
|
884
|
0
|
|
|
|
|
|
|
|
|
24
|
BADI
|
MP-30-005-083-005/100
(RATANPUR)
|
1730005083NRG24070320240281270
|
07/03/2024
|
HARBHAJAN
|
1730005083WL044098
|
HARBHAJAN
|
00078
|
CNRB0006124
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
25
|
BADI
|
MP-30-005-006-001/227-A
(BAG PIPALIYA)
|
1730005006NRG24070320240281543
|
07/03/2024
|
HAKAM SINGH
|
1730005006WL044124
|
HAKAM SINGH
|
00089
|
CBIN0280730
|
884
|
0
|
|
|
|
|
|
|
|
|
26
|
BADI
|
MP-30-005-006-001/325-A
(BAG PIPALIYA)
|
1730005006NRG24070320240281549
|
07/03/2024
|
PRATAP SINGH DHAKAD
|
1730005006WL044124
|
PRATAP SINGH DHAKAD
|
00089
|
CBIN0280730
|
884
|
0
|
|
|
|
|
|
|
|
|
27
|
BADI
|
MP-30-005-006-001/42-A
(BAG PIPALIYA)
|
1730005006NRG24070320240281551
|
07/03/2024
|
ACHHE BHAIYA
|
1730005006WL044124
|
ACHHE BHAIYA
|
00089
|
CBIN0280730
|
884
|
0
|
|
|
|
|
|
|
|
|
28
|
BADI
|
MP-30-005-006-001/471-B
(BAG PIPALIYA)
|
1730005006NRG24070320240281555
|
07/03/2024
|
JEETSINGH
|
1730005006WL044124
|
JEETSINGH
|
00089
|
CBIN0280730
|
884
|
0
|
|
|
|
|
|
|
|
|
29
|
BADI
|
MP-30-005-006-001/85-B
(BAG PIPALIYA)
|
1730005006NRG24070320240281564
|
07/03/2024
|
KRISHNA KUMAR
|
1730005006WL044124
|
KRISHNA KUMAR
|
00089
|
CBIN0280730
|
884
|
0
|
|
|
|
|
|
|
|
|
30
|
BADI
|
MP-30-005-027-001/2034
(DHOKHEDA)
|
1730005000NRG24070320240281174
|
07/03/2024
|
mohan dhakad
|
1730005WL044089
|
mohan dhakad
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
BADI
|
MP-30-005-027-001/3020
(DHOKHEDA)
|
1730005000NRG24070320240281180
|
07/03/2024
|
deepak
|
1730005WL044089
|
deepak
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
BADI
|
MP-30-005-083-002/323
(RATANPUR)
|
1730005083NRG24070320240281255
|
07/03/2024
|
CHHOTU
|
1730005083WL044098
|
CHHOTU
|
00089
|
CBIN0280730
|
884
|
0
|
|
|
|
|
|
|
|
|
33
|
BADI
|
MP-30-005-083-004/132
(RATANPUR)
|
1730005083NRG24070320240281269
|
07/03/2024
|
KAMLESH
|
1730005083WL044098
|
KAMLESH
|
00089
|
CBIN0280730
|
884
|
0
|
|
|
|
|
|
|
|
|
34
|
BADI
|
MP-30-005-083-005/129
(RATANPUR)
|
1730005083NRG24070320240281272
|
07/03/2024
|
KHARAGRAM
|
1730005083WL044098
|
KHARAGRAM
|
00089
|
CBIN0280730
|
884
|
0
|
|
|
|
|
|
|
|
|
35
|
BADI
|
MP-30-005-083-005/87
(RATANPUR)
|
1730005083NRG24070320240281274
|
07/03/2024
|
BHAGWAT SINGH
|
1730005083WL044098
|
BHAGWAT SINGH
|
00089
|
CBIN0280730
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
0
|
|
|
|
|
|
|
|
|
36
|
BADI
|
MP-30-005-006-001/258-B
(BAG PIPALIYA)
|
1730005006NRG24070320240281545
|
07/03/2024
|
RAMSEVAK DUBEY
|
1730005006WL044124
|
RAMSEVAK DUBEY
|
00354
|
PUNB0741900
|
884
|
0
|
|
|
|
|
|
|
|
|
37
|
BADI
|
MP-30-005-006-001/451-B
(BAG PIPALIYA)
|
1730005006NRG24070320240281552
|
07/03/2024
|
VEERENDRA DHAKAD
|
1730005006WL044124
|
VEERENDRA DHAKAD
|
00354
|
PUNB0741900
|
884
|
0
|
|
|
|
|
|
|
|
|
38
|
BADI
|
MP-30-005-006-001/471-A
(BAG PIPALIYA)
|
1730005006NRG24070320240281554
|
07/03/2024
|
POOJA DHAKAR
|
1730005006WL044124
|
POOJA DHAKAR
|
00354
|
PUNB0741900
|
884
|
0
|
|
|
|
|
|
|
|
|
39
|
BADI
|
MP-30-005-006-001/471-B
(BAG PIPALIYA)
|
1730005006NRG24070320240281556
|
07/03/2024
|
SHRIBAI
|
1730005006WL044124
|
SHRIBAI
|
00354
|
PUNB0741900
|
884
|
0
|
|
|
|
|
|
|
|
|
40
|
BADI
|
MP-30-005-027-001/1656
(DHOKHEDA)
|
1730005000NRG24070320240281172
|
07/03/2024
|
kanhiya lal kahar
|
1730005WL044089
|
kanhiya lal kahar
|
00354
|
PUNB0741900
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
BADI
|
MP-30-005-027-001/2034
(DHOKHEDA)
|
1730005000NRG24070320240281173
|
07/03/2024
|
tulsa bai dhakad
|
1730005WL044089
|
tulsa bai dhakad
|
00354
|
PUNB0741900
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
BADI
|
MP-30-005-027-001/3019
(DHOKHEDA)
|
1730005000NRG24070320240281178
|
07/03/2024
|
arif khan
|
1730005WL044089
|
arif khan
|
00354
|
PUNB0741900
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
BADI
|
MP-30-005-027-001/3020
(DHOKHEDA)
|
1730005000NRG24070320240281179
|
07/03/2024
|
meena
|
1730005WL044089
|
meena
|
00354
|
PUNB0741900
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
BADI
|
MP-30-005-027-001/8004
(DHOKHEDA)
|
1730005000NRG24070320240281183
|
07/03/2024
|
arvindra dhakad
|
1730005WL044089
|
arvindra dhakad
|
00354
|
PUNB0741900
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
BADI
|
MP-30-005-083-002/46
(RATANPUR)
|
1730005083NRG24070320240281257
|
07/03/2024
|
chandan singh
|
1730005083WL044098
|
chandan singh
|
00354
|
PUNB0741900
|
884
|
0
|
|
|
|
|
|
|
|
|
46
|
BADI
|
MP-30-005-083-003/1
(RATANPUR)
|
1730005083NRG24070320240281259
|
07/03/2024
|
Narayan Singh
|
1730005083WL044098
|
Narayan Singh
|
00354
|
PUNB0741900
|
884
|
0
|
|
|
|
|
|
|
|
|
47
|
BADI
|
MP-30-005-083-003/21
(RATANPUR)
|
1730005083NRG24070320240281263
|
07/03/2024
|
Chhotelal
|
1730005083WL044098
|
Chhotelal
|
00354
|
PUNB0741900
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
0
|
|
|
|
|
|
|
|
|
48
|
BADI
|
MP-30-005-013-001/361
(BHAISAYA)
|
1730005013NRG24070320240281184
|
07/03/2024
|
lal singh
|
1730005013WL044090
|
lal singh
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769925
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADI
|
MP-30-005-013-001/585
(BHAISAYA)
|
1730005013NRG24070320240281196
|
07/03/2024
|
Shikha
|
1730005013WL044090
|
Shikha
|
00415
|
SBIN0001263
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
1326
|
|
|
|
|
|
|
|
|
50
|
BADI
|
MP-30-005-006-001/135
(BAG PIPALIYA)
|
1730005006NRG24070320240281539
|
07/03/2024
|
daram das ahirwar
|
1730005006WL044124
|
daram das ahirwar
|
00415
|
SBIN0005339
|
221
|
0
|
|
|
|
|
|
|
|
|
51
|
BADI
|
MP-30-005-006-001/206-A
(BAG PIPALIYA)
|
1730005006NRG24070320240281542
|
07/03/2024
|
LALIT KUMAR DHAKER
|
1730005006WL044124
|
LALIT KUMAR DHAKER
|
00415
|
SBIN0005339
|
884
|
0
|
|
|
|
|
|
|
|
|
52
|
BADI
|
MP-30-005-006-001/487-B
(BAG PIPALIYA)
|
1730005006NRG24070320240281557
|
07/03/2024
|
CHANDRA SEKHAR RAJORIYA
|
1730005006WL044124
|
CHANDRA SEKHAR RAJORIYA
|
00415
|
SBIN0005339
|
884
|
0
|
|
|
|
|
|
|
|
|
53
|
BADI
|
MP-30-005-006-001/85-A
(BAG PIPALIYA)
|
1730005006NRG24070320240281563
|
07/03/2024
|
BHARAT SINGH DHAKAD
|
1730005006WL044124
|
BHARAT SINGH DHAKAD
|
00415
|
SBIN0005339
|
884
|
0
|
|
|
|
|
|
|
|
|
54
|
BADI
|
MP-30-005-044-001/228
(HARSILI)
|
1730005044NRG24070320240281846
|
07/03/2024
|
KAMLESH
|
1730005044WL044148
|
KAMLESH
|
00415
|
SBIN0005339
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
BADI
|
MP-30-005-083-004/130
(RATANPUR)
|
1730005083NRG24070320240281268
|
07/03/2024
|
SANTOSH
|
1730005083WL044098
|
SANTOSH
|
00415
|
SBIN0005339
|
884
|
0
|
|
|
|
|
|
|
|
|
56
|
BADI
|
MP-30-005-083-006/358
(RATANPUR)
|
1730005083NRG24070320240281276
|
07/03/2024
|
MAHIPAL SINGH
|
1730005083WL044098
|
MAHIPAL SINGH
|
00415
|
SBIN0005339
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
0
|
|
|
|
|
|
|
|
|
57
|
BADI
|
MP-30-005-083-001/289
(RATANPUR)
|
1730005083NRG24070320240281247
|
07/03/2024
|
kailash kumar
|
1730005083WL044098
|
kailash kumar
|
00415
|
SBIN0010172
|
884
|
0
|
|
|
|
|
|
|
|
|
58
|
BADI
|
MP-30-005-083-001/292
(RATANPUR)
|
1730005083NRG24070320240281248
|
07/03/2024
|
DAYACHAND DHANAK
|
1730005083WL044098
|
DAYACHAND DHANAK
|
00415
|
SBIN0010172
|
884
|
0
|
|
|
|
|
|
|
|
|
59
|
BADI
|
MP-30-005-083-002/27
(RATANPUR)
|
1730005083NRG24070320240281250
|
07/03/2024
|
BATANLAL
|
1730005083WL044098
|
BATANLAL
|
00415
|
SBIN0010172
|
884
|
0
|
|
|
|
|
|
|
|
|
60
|
BADI
|
MP-30-005-083-002/58
(RATANPUR)
|
1730005083NRG24070320240281258
|
07/03/2024
|
halkaram
|
1730005083WL044098
|
halkaram
|
00415
|
SBIN0010172
|
884
|
0
|
|
|
|
|
|
|
|
|
61
|
BADI
|
MP-30-005-083-005/110
(RATANPUR)
|
1730005083NRG24070320240281271
|
07/03/2024
|
MAKHAN LAL DHANAK
|
1730005083WL044098
|
MAKHAN LAL DHANAK
|
00415
|
SBIN0010172
|
884
|
0
|
|
|
|
|
|
|
|
|
62
|
BADI
|
MP-30-005-083-005/19
(RATANPUR)
|
1730005083NRG24070320240281273
|
07/03/2024
|
bharat singh
|
1730005083WL044098
|
bharat singh
|
00415
|
SBIN0010172
|
884
|
0
|
|
|
|
|
|
|
|
|
63
|
BADI
|
MP-30-005-083-005/98
(RATANPUR)
|
1730005083NRG24070320240281275
|
07/03/2024
|
GANESH RAM
|
1730005083WL044098
|
GANESH RAM
|
00415
|
SBIN0010172
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
0
|
|
|
|
|
|
|
|
|
64
|
BADI
|
MP-30-005-006-001/488-A
(BAG PIPALIYA)
|
1730005006NRG24070320240281559
|
07/03/2024
|
DURGA BAI
|
1730005006WL044124
|
DURGA BAI
|
00462
|
UCBA0000347
|
884
|
0
|
|
|
|
|
|
|
|
|
65
|
BADI
|
MP-30-005-006-001/488-B
(BAG PIPALIYA)
|
1730005006NRG24070320240281560
|
07/03/2024
|
KHUMAN SINGH
|
1730005006WL044124
|
KHUMAN SINGH
|
00462
|
UCBA0000347
|
884
|
0
|
|
|
|
|
|
|
|
|
66
|
BADI
|
MP-30-005-027-001/3019
(DHOKHEDA)
|
1730005000NRG24070320240281176
|
07/03/2024
|
SAEDAN BEE WO MANZOOR KHAN
|
1730005WL044089
|
SAEDAN BEE WO MANZOOR KHAN
|
00462
|
UCBA0000347
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
BADI
|
MP-30-005-027-001/3035
(DHOKHEDA)
|
1730005000NRG24070320240281182
|
07/03/2024
|
fattu
|
1730005WL044089
|
fattu
|
00462
|
UCBA0000347
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
68
|
BADI
|
MP-30-005-006-001/26-A
(BAG PIPALIYA)
|
1730005006NRG24070320240281546
|
07/03/2024
|
suresh dubey
|
1730005006WL044124
|
suresh dubey
|
00468
|
UBIN0566179
|
884
|
0
|
|
|
|
|
|
|
|
|
69
|
BADI
|
MP-30-005-006-001/512-B
(BAG PIPALIYA)
|
1730005006NRG24070320240281562
|
07/03/2024
|
SHIV NARAYAN
|
1730005006WL044124
|
SHIV NARAYAN
|
00468
|
UBIN0566179
|
884
|
0
|
|
|
|
|
|
|
|
|
70
|
BADI
|
MP-30-005-083-003/41
(RATANPUR)
|
1730005083NRG24070320240281266
|
07/03/2024
|
DEVI SINGH
|
1730005083WL044098
|
DEVI SINGH
|
00468
|
UBIN0566179
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
71
|
BADI
|
MP-30-005-044-002/95
(HARSILI)
|
1730005044NRG24070320240281847
|
07/03/2024
|
GAYTRI BAI
|
1730005044WL044149
|
GAYTRI BAI
|
00468
|
UBIN0566993
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
BADI
|
MP-30-005-083-002/16
(RATANPUR)
|
1730005083NRG24070320240281249
|
07/03/2024
|
prahlad singh
|
1730005083WL044098
|
prahlad singh
|
00468
|
UBIN0566993
|
884
|
0
|
|
|
|
|
|
|
|
|
73
|
BADI
|
MP-30-005-083-002/3
(RATANPUR)
|
1730005083NRG24070320240281253
|
07/03/2024
|
ganeshram
|
1730005083WL044098
|
ganeshram
|
00468
|
UBIN0566993
|
884
|
0
|
|
|
|
|
|
|
|
|
74
|
BADI
|
MP-30-005-083-002/34
(RATANPUR)
|
1730005083NRG24070320240281256
|
07/03/2024
|
lakhan singh
|
1730005083WL044098
|
lakhan singh
|
00468
|
UBIN0566993
|
884
|
0
|
|
|
|
|
|
|
|
|
75
|
BADI
|
MP-30-005-083-003/40
(RATANPUR)
|
1730005083NRG24070320240281265
|
07/03/2024
|
NARMADA PRASAD
|
1730005083WL044098
|
NARMADA PRASAD
|
00468
|
UBIN0566993
|
884
|
0
|
|
|
|
|
|
|
|
|
76
|
BADI
|
MP-30-005-083-004/129
(RATANPUR)
|
1730005083NRG24070320240281267
|
07/03/2024
|
RAMJI
|
1730005083WL044098
|
RAMJI
|
00468
|
UBIN0566993
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
0
|
|
|
|
|
|
|
|
|
77
|
BADI
|
MP-30-005-013-001/560
(BHAISAYA)
|
1730005013NRG24070320240281185
|
07/03/2024
|
Brajesh Mehra
|
1730005013WL044090
|
Brajesh Mehra
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769925
|
|
BrajeshMehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADI
|
MP-30-005-013-001/572
(BHAISAYA)
|
1730005013NRG24070320240281187
|
07/03/2024
|
Sanjay Chouhan
|
1730005013WL044090
|
Sanjay Chouhan
|
00468
|
UBIN0572209
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
BADI
|
MP-30-005-013-001/573
(BHAISAYA)
|
1730005013NRG24070320240281189
|
07/03/2024
|
Ganga Chouhan
|
1730005013WL044090
|
Ganga Chouhan
|
00468
|
UBIN0572209
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
BADI
|
MP-30-005-013-001/573
(BHAISAYA)
|
1730005013NRG24070320240281188
|
07/03/2024
|
Jitendra Chouhan
|
1730005013WL044090
|
Jitendra Chouhan
|
00468
|
UBIN0572209
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
BADI
|
MP-30-005-013-001/575
(BHAISAYA)
|
1730005013NRG24070320240281192
|
07/03/2024
|
Priyansh Chouhan
|
1730005013WL044090
|
Priyansh Chouhan
|
00468
|
UBIN0572209
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
BADI
|
MP-30-005-013-001/581
(BHAISAYA)
|
1730005013NRG24070320240281194
|
07/03/2024
|
Vishwajeet Chouhan
|
1730005013WL044090
|
Vishwajeet Chouhan
|
00468
|
UBIN0572209
|
1140
|
0
|
|
|
|
|
|
|
|
|
83
|
BADI
|
MP-30-005-013-002/333
(BHAISAYA)
|
1730005013NRG24070320240281197
|
07/03/2024
|
kailash
|
1730005013WL044090
|
kailash
|
00468
|
UBIN0572209
|
1140
|
0
|
|
|
|
|
|
|
|
|
84
|
BADI
|
MP-30-005-013-002/475
(BHAISAYA)
|
1730005013NRG24070320240281198
|
07/03/2024
|
Sudha Bai
|
1730005013WL044090
|
Sudha Bai
|
00468
|
UBIN0572209
|
1140
|
0
|
|
|
|
|
|
|
|
|
85
|
BADI
|
MP-30-005-013-002/558
(BHAISAYA)
|
1730005013NRG24070320240281199
|
07/03/2024
|
Ashok Yaduwnshi
|
1730005013WL044090
|
Ashok Yaduwnshi
|
00468
|
UBIN0572209
|
1140
|
0
|
|
|
|
|
|
|
|
|
86
|
BADI
|
MP-30-005-013-002/590
(BHAISAYA)
|
1730005013NRG24070320240281203
|
07/03/2024
|
Shivani
|
1730005013WL044090
|
Shivani
|
00468
|
UBIN0572209
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12330
|
1326
|
|
|
|
|
|
|
|
|
87
|
BADI
|
MP-30-005-006-001/29
(BAG PIPALIYA)
|
1730005006NRG24070320240281548
|
07/03/2024
|
kamal singh
|
1730005006WL044124
|
kamal singh
|
00532
|
CBIN0R20002
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
88
|
BADI
|
MP-30-005-013-002/579
(BHAISAYA)
|
1730005013NRG24070320240281201
|
07/03/2024
|
Dhanbanti Bai
|
1730005013WL044090
|
Dhanbanti Bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472769925
|
|
DhanbantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
89
|
BADI
|
MP-30-005-044-001/142-A
(HARSILI)
|
1730005044NRG24070320240281848
|
07/03/2024
|
pratap singh
|
1730005044WL044150
|
pratap singh
|
00697
|
BKID0MG7016
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
BADI
|
MP-30-005-044-001/142-A
(HARSILI)
|
1730005044NRG24070320240281849
|
07/03/2024
|
pratap singh
|
1730005044WL044150
|
pratap singh
|
00697
|
BKID0MG7016
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
BADI
|
MP-30-005-044-002/321-A
(HARSILI)
|
1730005044NRG24070320240281850
|
07/03/2024
|
RADHA BAI KUSHWAH
|
1730005044WL044151
|
RADHA BAI KUSHWAH
|
00697
|
BKID0MG7016
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
92
|
BADI
|
MP-30-005-006-001/488-A
(BAG PIPALIYA)
|
1730005006NRG24070320240281558
|
07/03/2024
|
KEHAR SINGH
|
1730005006WL044124
|
KEHAR SINGH
|
00697
|
BKID0MG7021
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
93
|
BADI
|
MP-30-005-006-001/506-A
(BAG PIPALIYA)
|
1730005006NRG24070320240281561
|
07/03/2024
|
OMPRAKASH TINGURIYA
|
1730005006WL044124
|
OMPRAKASH TINGURIYA
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95380
|
6258
|
|
|
|
|
|
|
|