|
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-30-005-032-001/481
(GAGANWADA)
|
1730005000NRG24160120240226122
|
16/01/2024
|
anokhelal ahirwar
|
1730005WL037231
|
anokhelal ahirwar
|
00045
|
BARB0BARELI
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BADI
|
MP-30-005-032-001/481
(GAGANWADA)
|
1730005000NRG24160120240226121
|
16/01/2024
|
anokhelal ahirwar
|
1730005WL037231
|
anokhelal ahirwar
|
00045
|
BARB0BARELI
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-047-001/399
(JAMUNIYA)
|
1730005047NRG24150120240225021
|
16/01/2024
|
Supyar singh yadav
|
1730005047WL037109
|
Supyar singh yadav
|
00045
|
BARB0BARELI
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
4
|
BADI
|
MP-30-005-012-003/550
(BERKHEDI KALAN)
|
1730005000NRG24160120240226085
|
16/01/2024
|
kailash
|
1730005WL037218
|
kailash
|
00048
|
BKID0009060
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BADI
|
MP-30-005-003-001/607
(ALIGANJ)
|
1730005003NRG24150120240225315
|
16/01/2024
|
jitendra
|
1730005003WL037135
|
jitendra
|
00048
|
BKID0009061
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BADI
|
MP-30-005-096-001/905
(SOJANI)
|
1730005000NRG24160120240226246
|
16/01/2024
|
LAL SINGH
|
1730005WL037250
|
LAL SINGH
|
00048
|
BKID0009061
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706708613
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADI
|
MP-30-005-096-002/211
(SOJANI)
|
1730005000NRG24160120240226241
|
16/01/2024
|
MOHAN
|
1730005WL037249
|
MOHAN
|
00048
|
BKID0009061
|
1547
|
0
|
|
|
|
|
|
|
|
|
8
|
BADI
|
MP-30-005-096-002/228
(SOJANI)
|
1730005000NRG24160120240226242
|
16/01/2024
|
suteelal
|
1730005WL037249
|
suteelal
|
00048
|
BKID0009061
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
2652
|
|
|
|
|
|
|
|
|
9
|
BADI
|
MP-30-005-012-004/655
(BERKHEDI KALAN)
|
1730005000NRG24160120240226059
|
16/01/2024
|
RADHA BAI
|
1730005WL037217
|
RADHA BAI
|
00048
|
BKID0009062
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
10
|
BADI
|
MP-30-005-074-004/457
(NANPON)
|
1730005000NRG24160120240226238
|
16/01/2024
|
Narottam singh
|
1730005WL037247
|
Narottam singh
|
00078
|
CNRB0004744
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706708613
|
|
Narottamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADI
|
MP-30-005-074-004/476
(NANPON)
|
1730005000NRG24160120240226240
|
16/01/2024
|
Bhaiji Chouhan
|
1730005WL037248
|
Bhaiji Chouhan
|
00078
|
CNRB0004744
|
2652
|
0
|
|
|
|
|
|
|
|
|
12
|
BADI
|
MP-30-005-074-004/476
(NANPON)
|
1730005000NRG24160120240226239
|
16/01/2024
|
Bhaiji chouhan
|
1730005WL037248
|
Bhaiji chouhan
|
00078
|
CNRB0004744
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
2652
|
|
|
|
|
|
|
|
|
13
|
BADI
|
MP-30-005-023-001/23-C
(CHHIND)
|
1730005023NRG24150120240224995
|
16/01/2024
|
SEETA BAI
|
1730005023WL037106
|
SEETA BAI
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BADI
|
MP-30-005-023-001/24-C
(CHHIND)
|
1730005023NRG24150120240224996
|
16/01/2024
|
bhudiya bai
|
1730005023WL037106
|
bhudiya bai
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
BADI
|
MP-30-005-023-002/139
(CHHIND)
|
1730005023NRG24150120240224997
|
16/01/2024
|
Rama dhaker
|
1730005023WL037106
|
Rama dhaker
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708613
|
|
Ramadhaker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADI
|
MP-30-005-032-001/552-B
(GAGANWADA)
|
1730005000NRG24160120240226126
|
16/01/2024
|
MANMOD SINGH
|
1730005WL037231
|
MANMOD SINGH
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
BADI
|
MP-30-005-032-001/552-B
(GAGANWADA)
|
1730005000NRG24160120240226125
|
16/01/2024
|
MANMOD SINGH
|
1730005WL037231
|
MANMOD SINGH
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
1326
|
|
|
|
|
|
|
|
|
18
|
BADI
|
MP-30-005-012-001/815
(BERKHEDI KALAN)
|
1730005000NRG24160120240226039
|
16/01/2024
|
durga prasad
|
1730005WL037217
|
durga prasad
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
BADI
|
MP-30-005-012-001/910
(BERKHEDI KALAN)
|
1730005000NRG24160120240226040
|
16/01/2024
|
Pooja
|
1730005WL037217
|
Pooja
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BADI
|
MP-30-005-012-001/914
(BERKHEDI KALAN)
|
1730005000NRG24160120240226041
|
16/01/2024
|
Laxmi Bai
|
1730005WL037217
|
Laxmi Bai
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BADI
|
MP-30-005-012-001/916
(BERKHEDI KALAN)
|
1730005000NRG24160120240226042
|
16/01/2024
|
Meera Bai
|
1730005WL037217
|
Meera Bai
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BADI
|
MP-30-005-012-001/917
(BERKHEDI KALAN)
|
1730005000NRG24160120240226043
|
16/01/2024
|
HARGOVIND
|
1730005WL037217
|
HARGOVIND
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BADI
|
MP-30-005-012-001/931
(BERKHEDI KALAN)
|
1730005000NRG24160120240226044
|
16/01/2024
|
radhika
|
1730005WL037217
|
radhika
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708613
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADI
|
MP-30-005-012-001/933
(BERKHEDI KALAN)
|
1730005000NRG24160120240226045
|
16/01/2024
|
jyoti
|
1730005WL037217
|
jyoti
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
BADI
|
MP-30-005-012-001/953
(BERKHEDI KALAN)
|
1730005000NRG24160120240226074
|
16/01/2024
|
Bhavana Bhilala
|
1730005WL037218
|
Bhavana Bhilala
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
BADI
|
MP-30-005-012-002/983
(BERKHEDI KALAN)
|
1730005000NRG24160120240226081
|
16/01/2024
|
lalta bai
|
1730005WL037218
|
lalta bai
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
BADI
|
MP-30-005-012-002/984
(BERKHEDI KALAN)
|
1730005000NRG24160120240226082
|
16/01/2024
|
ram bai
|
1730005WL037218
|
ram bai
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
BADI
|
MP-30-005-012-002/986
(BERKHEDI KALAN)
|
1730005000NRG24160120240226049
|
16/01/2024
|
kavita
|
1730005WL037217
|
kavita
|
00089
|
CBIN0282889
|
884
|
0
|
|
|
|
|
|
|
|
|
29
|
BADI
|
MP-30-005-012-002/987
(BERKHEDI KALAN)
|
1730005000NRG24160120240226050
|
16/01/2024
|
laxmi bai
|
1730005WL037217
|
laxmi bai
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
BADI
|
MP-30-005-012-002/988
(BERKHEDI KALAN)
|
1730005000NRG24160120240226051
|
16/01/2024
|
prabha bai
|
1730005WL037217
|
prabha bai
|
00089
|
CBIN0282889
|
884
|
0
|
|
|
|
|
|
|
|
|
31
|
BADI
|
MP-30-005-012-002/992
(BERKHEDI KALAN)
|
1730005000NRG24160120240226052
|
16/01/2024
|
atar singh
|
1730005WL037217
|
atar singh
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
BADI
|
MP-30-005-012-003/482
(BERKHEDI KALAN)
|
1730005000NRG24160120240226054
|
16/01/2024
|
DHARM SINGH
|
1730005WL037217
|
DHARM SINGH
|
00089
|
CBIN0282889
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
BADI
|
MP-30-005-012-003/516
(BERKHEDI KALAN)
|
1730005000NRG24160120240226083
|
16/01/2024
|
Dharmendra
|
1730005WL037218
|
Dharmendra
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
BADI
|
MP-30-005-012-004/1
(BERKHEDI KALAN)
|
1730005000NRG24160120240226087
|
16/01/2024
|
NANDLAL
|
1730005WL037218
|
NANDLAL
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
BADI
|
MP-30-005-012-004/472
(BERKHEDI KALAN)
|
1730005000NRG24160120240226057
|
16/01/2024
|
rampyari
|
1730005WL037217
|
rampyari
|
00089
|
CBIN0282889
|
663
|
0
|
|
|
|
|
|
|
|
|
36
|
BADI
|
MP-30-005-012-004/862
(BERKHEDI KALAN)
|
1730005000NRG24160120240226063
|
16/01/2024
|
PREM BAI
|
1730005WL037217
|
PREM BAI
|
00089
|
CBIN0282889
|
663
|
0
|
|
|
|
|
|
|
|
|
37
|
BADI
|
MP-30-005-012-004/980
(BERKHEDI KALAN)
|
1730005000NRG24160120240226070
|
16/01/2024
|
jijiya
|
1730005WL037217
|
jijiya
|
00089
|
CBIN0282889
|
663
|
0
|
|
|
|
|
|
|
|
|
38
|
BADI
|
MP-30-005-012-004/982
(BERKHEDI KALAN)
|
1730005000NRG24160120240226072
|
16/01/2024
|
radhe lal
|
1730005WL037217
|
radhe lal
|
00089
|
CBIN0282889
|
663
|
0
|
|
|
|
|
|
|
|
|
39
|
BADI
|
MP-30-005-012-004/990
(BERKHEDI KALAN)
|
1730005000NRG24160120240226073
|
16/01/2024
|
ritu gond
|
1730005WL037217
|
ritu gond
|
00089
|
CBIN0282889
|
663
|
0
|
|
|
|
|
|
|
|
|
40
|
BADI
|
MP-30-005-024-001/1000
(CHORA KAMRORA)
|
1730005000NRG24160120240226094
|
16/01/2024
|
badri
|
1730005WL037224
|
badri
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
BADI
|
MP-30-005-024-001/581
(CHORA KAMRORA)
|
1730005024NRG24150120240225313
|
16/01/2024
|
Aman Singh
|
1730005024WL037134
|
Aman Singh
|
00089
|
CBIN0282889
|
663
|
0
|
|
|
|
|
|
|
|
|
42
|
BADI
|
MP-30-005-024-001/997
(CHORA KAMRORA)
|
1730005024NRG24150120240225314
|
16/01/2024
|
raju
|
1730005024WL037134
|
raju
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
BADI
|
MP-30-005-054-001/105
(KHAMARIYA SOHANPUR)
|
1730005000NRG24160120240226166
|
16/01/2024
|
kesav
|
1730005WL037241
|
kesav
|
00089
|
CBIN0282889
|
663
|
0
|
|
|
|
|
|
|
|
|
44
|
BADI
|
MP-30-005-054-001/105
(KHAMARIYA SOHANPUR)
|
1730005000NRG24160120240226167
|
16/01/2024
|
vinita bai
|
1730005WL037241
|
vinita bai
|
00089
|
CBIN0282889
|
663
|
0
|
|
|
|
|
|
|
|
|
45
|
BADI
|
MP-30-005-054-001/121
(KHAMARIYA SOHANPUR)
|
1730005000NRG24160120240226169
|
16/01/2024
|
Ashok Kumar Shakya
|
1730005WL037241
|
Ashok Kumar Shakya
|
00089
|
CBIN0282889
|
663
|
0
|
|
|
|
|
|
|
|
|
46
|
BADI
|
MP-30-005-054-001/121
(KHAMARIYA SOHANPUR)
|
1730005000NRG24160120240226168
|
16/01/2024
|
Brajmohan
|
1730005WL037241
|
Brajmohan
|
00089
|
CBIN0282889
|
663
|
0
|
|
|
|
|
|
|
|
|
47
|
BADI
|
MP-30-005-054-001/122
(KHAMARIYA SOHANPUR)
|
1730005000NRG24160120240226170
|
16/01/2024
|
Sambudyal
|
1730005WL037241
|
Sambudyal
|
00089
|
CBIN0282889
|
663
|
0
|
|
|
|
|
|
|
|
|
48
|
BADI
|
MP-30-005-054-001/143
(KHAMARIYA SOHANPUR)
|
1730005000NRG24160120240226172
|
16/01/2024
|
durga bai
|
1730005WL037241
|
durga bai
|
00089
|
CBIN0282889
|
663
|
0
|
|
|
|
|
|
|
|
|
49
|
BADI
|
MP-30-005-054-001/143
(KHAMARIYA SOHANPUR)
|
1730005000NRG24160120240226171
|
16/01/2024
|
Ganeshram
|
1730005WL037241
|
Ganeshram
|
00089
|
CBIN0282889
|
663
|
0
|
|
|
|
|
|
|
|
|
50
|
BADI
|
MP-30-005-054-001/154
(KHAMARIYA SOHANPUR)
|
1730005000NRG24160120240226173
|
16/01/2024
|
laxman singh
|
1730005WL037241
|
laxman singh
|
00089
|
CBIN0282889
|
663
|
0
|
|
|
|
|
|
|
|
|
51
|
BADI
|
MP-30-005-054-001/154
(KHAMARIYA SOHANPUR)
|
1730005000NRG24160120240226174
|
16/01/2024
|
Sita bai
|
1730005WL037241
|
Sita bai
|
00089
|
CBIN0282889
|
663
|
0
|
|
|
|
|
|
|
|
|
52
|
BADI
|
MP-30-005-054-001/483
(KHAMARIYA SOHANPUR)
|
1730005000NRG24160120240226176
|
16/01/2024
|
Ganpati Bai
|
1730005WL037241
|
Ganpati Bai
|
00089
|
CBIN0282889
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
1326
|
|
|
|
|
|
|
|
|
53
|
BADI
|
MP-30-005-024-001/371
(CHORA KAMRORA)
|
1730005024NRG24150120240225312
|
16/01/2024
|
SANTOSH
|
1730005024WL037134
|
SANTOSH
|
00354
|
PUNB0601500
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
BADI
|
MP-30-005-032-001/552
(GAGANWADA)
|
1730005000NRG24160120240226124
|
16/01/2024
|
sita ram
|
1730005WL037231
|
sita ram
|
00354
|
PUNB0741900
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
BADI
|
MP-30-005-032-001/552
(GAGANWADA)
|
1730005000NRG24160120240226123
|
16/01/2024
|
sita ram
|
1730005WL037231
|
sita ram
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708613
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BADI
|
MP-30-005-096-002/826
(SOJANI)
|
1730005000NRG24160120240226245
|
16/01/2024
|
MUNNA
|
1730005WL037249
|
MUNNA
|
00354
|
PUNB0741900
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
1326
|
|
|
|
|
|
|
|
|
57
|
BADI
|
MP-30-005-013-001/361
(BHAISAYA)
|
1730005013NRG24150120240225036
|
16/01/2024
|
lal singh
|
1730005013WL037114
|
lal singh
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708613
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
BADI
|
MP-30-005-019-001/70-B
(BHODIYA)
|
1730005000NRG24160120240226089
|
16/01/2024
|
MUNNIBAI
|
1730005WL037219
|
MUNNIBAI
|
00415
|
SBIN0005339
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
BADI
|
MP-30-005-032-001/463
(GAGANWADA)
|
1730005000NRG24160120240226120
|
16/01/2024
|
girja bai
|
1730005WL037231
|
girja bai
|
00415
|
SBIN0005339
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
BADI
|
MP-30-005-032-001/463
(GAGANWADA)
|
1730005000NRG24160120240226119
|
16/01/2024
|
mangi lal ahirwar
|
1730005WL037231
|
mangi lal ahirwar
|
00415
|
SBIN0005339
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
BADI
|
MP-30-005-096-002/746
(SOJANI)
|
1730005000NRG24160120240226243
|
16/01/2024
|
harinarayan
|
1730005WL037249
|
harinarayan
|
00415
|
SBIN0005339
|
1547
|
0
|
|
|
|
|
|
|
|
|
62
|
BADI
|
MP-30-005-096-002/796
(SOJANI)
|
1730005000NRG24160120240226244
|
16/01/2024
|
Gulab Singh gour
|
1730005WL037249
|
Gulab Singh gour
|
00415
|
SBIN0005339
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
0
|
|
|
|
|
|
|
|
|
63
|
BADI
|
MP-30-005-031-001/695
(GADARWAS)
|
1730005000NRG24160120240226148
|
16/01/2024
|
Vishnu
|
1730005WL037236
|
Vishnu
|
00415
|
SBIN0010172
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
BADI
|
MP-30-005-031-001/699
(GADARWAS)
|
1730005000NRG24160120240226149
|
16/01/2024
|
Vijay
|
1730005WL037236
|
Vijay
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708613
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADI
|
MP-30-005-031-001/707
(GADARWAS)
|
1730005000NRG24160120240226152
|
16/01/2024
|
Lalla
|
1730005WL037236
|
Lalla
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708613
|
|
Lalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADI
|
MP-30-005-031-001/710
(GADARWAS)
|
1730005000NRG24160120240226137
|
16/01/2024
|
Madan
|
1730005WL037233
|
Madan
|
00415
|
SBIN0010172
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
BADI
|
MP-30-005-031-001/712
(GADARWAS)
|
1730005000NRG24160120240226138
|
16/01/2024
|
Kashiram
|
1730005WL037233
|
Kashiram
|
00415
|
SBIN0010172
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
BADI
|
MP-30-005-031-001/713
(GADARWAS)
|
1730005000NRG24160120240226139
|
16/01/2024
|
Bhaisahab
|
1730005WL037233
|
Bhaisahab
|
00415
|
SBIN0010172
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
BADI
|
MP-30-005-031-001/717
(GADARWAS)
|
1730005000NRG24160120240226143
|
16/01/2024
|
Sudha
|
1730005WL037234
|
Sudha
|
00415
|
SBIN0010172
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
BADI
|
MP-30-005-031-001/735
(GADARWAS)
|
1730005031NRG24160120240226164
|
16/01/2024
|
Babulal
|
1730005031WL037240
|
Babulal
|
00415
|
SBIN0010172
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
BADI
|
MP-30-005-031-001/743
(GADARWAS)
|
1730005000NRG24160120240226156
|
16/01/2024
|
Jivan bai
|
1730005WL037237
|
Jivan bai
|
00415
|
SBIN0010172
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
BADI
|
MP-30-005-047-001/267
(JAMUNIYA)
|
1730005047NRG24150120240225020
|
16/01/2024
|
babu lal
|
1730005047WL037109
|
babu lal
|
00415
|
SBIN0010172
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
BADI
|
MP-30-005-047-001/400
(JAMUNIYA)
|
1730005047NRG24150120240225022
|
16/01/2024
|
Bablu
|
1730005047WL037109
|
Bablu
|
00415
|
SBIN0010172
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
2652
|
|
|
|
|
|
|
|
|
74
|
BADI
|
MP-30-005-012-002/101
(BERKHEDI KALAN)
|
1730005000NRG24160120240226075
|
16/01/2024
|
PREMNARAYAN
|
1730005WL037218
|
PREMNARAYAN
|
00415
|
SBIN0014684
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
BADI
|
MP-30-005-012-002/727
(BERKHEDI KALAN)
|
1730005000NRG24160120240226076
|
16/01/2024
|
rakesh
|
1730005WL037218
|
rakesh
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708613
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADI
|
MP-30-005-012-002/938
(BERKHEDI KALAN)
|
1730005000NRG24160120240226046
|
16/01/2024
|
bhagwati bai
|
1730005WL037217
|
bhagwati bai
|
00415
|
SBIN0014684
|
884
|
0
|
|
|
|
|
|
|
|
|
77
|
BADI
|
MP-30-005-012-002/939
(BERKHEDI KALAN)
|
1730005000NRG24160120240226047
|
16/01/2024
|
meena bai
|
1730005WL037217
|
meena bai
|
00415
|
SBIN0014684
|
884
|
0
|
|
|
|
|
|
|
|
|
78
|
BADI
|
MP-30-005-012-002/940
(BERKHEDI KALAN)
|
1730005000NRG24160120240226077
|
16/01/2024
|
girja bai
|
1730005WL037218
|
girja bai
|
00415
|
SBIN0014684
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
BADI
|
MP-30-005-012-002/941
(BERKHEDI KALAN)
|
1730005000NRG24160120240226078
|
16/01/2024
|
kranti
|
1730005WL037218
|
kranti
|
00415
|
SBIN0014684
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
BADI
|
MP-30-005-012-002/970
(BERKHEDI KALAN)
|
1730005000NRG24160120240226080
|
16/01/2024
|
Priyanka
|
1730005WL037218
|
Priyanka
|
00415
|
SBIN0014684
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
BADI
|
MP-30-005-012-002/985
(BERKHEDI KALAN)
|
1730005000NRG24160120240226048
|
16/01/2024
|
hiriya
|
1730005WL037217
|
hiriya
|
00415
|
SBIN0014684
|
884
|
0
|
|
|
|
|
|
|
|
|
82
|
BADI
|
MP-30-005-012-002/993
(BERKHEDI KALAN)
|
1730005000NRG24160120240226053
|
16/01/2024
|
laxmi
|
1730005WL037217
|
laxmi
|
00415
|
SBIN0014684
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
BADI
|
MP-30-005-012-003/490
(BERKHEDI KALAN)
|
1730005000NRG24160120240226055
|
16/01/2024
|
gomti bai
|
1730005WL037217
|
gomti bai
|
00415
|
SBIN0014684
|
884
|
0
|
|
|
|
|
|
|
|
|
84
|
BADI
|
MP-30-005-012-003/519
(BERKHEDI KALAN)
|
1730005000NRG24160120240226084
|
16/01/2024
|
chhannu lal
|
1730005WL037218
|
chhannu lal
|
00415
|
SBIN0014684
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
BADI
|
MP-30-005-012-003/924
(BERKHEDI KALAN)
|
1730005000NRG24160120240226056
|
16/01/2024
|
KANCHNA
|
1730005WL037217
|
KANCHNA
|
00415
|
SBIN0014684
|
663
|
0
|
|
|
|
|
|
|
|
|
86
|
BADI
|
MP-30-005-012-003/971
(BERKHEDI KALAN)
|
1730005000NRG24160120240226086
|
16/01/2024
|
Pankaj
|
1730005WL037218
|
Pankaj
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708613
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BADI
|
MP-30-005-012-004/100
(BERKHEDI KALAN)
|
1730005000NRG24160120240226088
|
16/01/2024
|
RAJESH
|
1730005WL037218
|
RAJESH
|
00415
|
SBIN0014684
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
BADI
|
MP-30-005-012-004/654
(BERKHEDI KALAN)
|
1730005000NRG24160120240226058
|
16/01/2024
|
Ravidas
|
1730005WL037217
|
Ravidas
|
00415
|
SBIN0014684
|
663
|
0
|
|
|
|
|
|
|
|
|
89
|
BADI
|
MP-30-005-012-004/83
(BERKHEDI KALAN)
|
1730005000NRG24160120240226060
|
16/01/2024
|
atar singh
|
1730005WL037217
|
atar singh
|
00415
|
SBIN0014684
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
BADI
|
MP-30-005-012-004/856
(BERKHEDI KALAN)
|
1730005000NRG24160120240226061
|
16/01/2024
|
KALA BAI
|
1730005WL037217
|
KALA BAI
|
00415
|
SBIN0014684
|
1105
|
0
|
|
|
|
|
|
|
|
|
91
|
BADI
|
MP-30-005-012-004/858
(BERKHEDI KALAN)
|
1730005000NRG24160120240226062
|
16/01/2024
|
GEETA BAI
|
1730005WL037217
|
GEETA BAI
|
00415
|
SBIN0014684
|
663
|
0
|
|
|
|
|
|
|
|
|
92
|
BADI
|
MP-30-005-012-004/93
(BERKHEDI KALAN)
|
1730005000NRG24160120240226064
|
16/01/2024
|
nandram
|
1730005WL037217
|
nandram
|
00415
|
SBIN0014684
|
663
|
0
|
|
|
|
|
|
|
|
|
93
|
BADI
|
MP-30-005-012-004/943
(BERKHEDI KALAN)
|
1730005000NRG24160120240226065
|
16/01/2024
|
sanjeev
|
1730005WL037217
|
sanjeev
|
00415
|
SBIN0014684
|
663
|
0
|
|
|
|
|
|
|
|
|
94
|
BADI
|
MP-30-005-012-004/948
(BERKHEDI KALAN)
|
1730005000NRG24160120240226067
|
16/01/2024
|
SUMAN KUMARI
|
1730005WL037217
|
SUMAN KUMARI
|
00415
|
SBIN0014684
|
663
|
0
|
|
|
|
|
|
|
|
|
95
|
BADI
|
MP-30-005-012-004/976
(BERKHEDI KALAN)
|
1730005000NRG24160120240226068
|
16/01/2024
|
rambati
|
1730005WL037217
|
rambati
|
00415
|
SBIN0014684
|
663
|
0
|
|
|
|
|
|
|
|
|
96
|
BADI
|
MP-30-005-012-004/977
(BERKHEDI KALAN)
|
1730005000NRG24160120240226069
|
16/01/2024
|
sangeeta
|
1730005WL037217
|
sangeeta
|
00415
|
SBIN0014684
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
BADI
|
MP-30-005-012-004/981
(BERKHEDI KALAN)
|
1730005000NRG24160120240226071
|
16/01/2024
|
krashna bai
|
1730005WL037217
|
krashna bai
|
00415
|
SBIN0014684
|
663
|
0
|
|
|
|
|
|
|
|
|
98
|
BADI
|
MP-30-005-054-001/474
(KHAMARIYA SOHANPUR)
|
1730005000NRG24160120240226175
|
16/01/2024
|
sourabh
|
1730005WL037241
|
sourabh
|
00415
|
SBIN0014684
|
663
|
0
|
|
|
|
|
|
|
|
|
99
|
BADI
|
MP-30-005-054-001/483
(KHAMARIYA SOHANPUR)
|
1730005000NRG24160120240226177
|
16/01/2024
|
Amitabhp rathor
|
1730005WL037241
|
Amitabhp rathor
|
00415
|
SBIN0014684
|
663
|
0
|
|
|
|
|
|
|
|
|
100
|
BADI
|
MP-30-005-054-001/529
(KHAMARIYA SOHANPUR)
|
1730005000NRG24160120240226178
|
16/01/2024
|
santram
|
1730005WL037241
|
santram
|
00415
|
SBIN0014684
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
2652
|
|
|
|
|
|
|
|
|
101
|
BADI
|
MP-30-005-012-004/947
(BERKHEDI KALAN)
|
1730005000NRG24160120240226066
|
16/01/2024
|
SUSHILA
|
1730005WL037217
|
SUSHILA
|
00462
|
UCBA0000259
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
102
|
BADI
|
MP-30-005-012-002/968
(BERKHEDI KALAN)
|
1730005000NRG24160120240226079
|
16/01/2024
|
NEELU AHIRWAR
|
1730005WL037218
|
NEELU AHIRWAR
|
00462
|
UCBA0000347
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
BADI
|
MP-30-005-032-001/625
(GAGANWADA)
|
1730005000NRG24160120240226127
|
16/01/2024
|
RAGHVENDRA SILAWAT
|
1730005WL037231
|
RAGHVENDRA SILAWAT
|
00462
|
UCBA0000347
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
104
|
BADI
|
MP-30-005-003-001/607
(ALIGANJ)
|
1730005003NRG24150120240225316
|
16/01/2024
|
heera bai
|
1730005003WL037135
|
heera bai
|
00468
|
UBIN0566179
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
BADI
|
MP-30-005-074-004/479
(NANPON)
|
1730005000NRG24160120240226237
|
16/01/2024
|
Mahesh kumar
|
1730005WL037246
|
Mahesh kumar
|
00468
|
UBIN0566993
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
106
|
BADI
|
MP-30-005-013-001/423
(BHAISAYA)
|
1730005013NRG24150120240225035
|
16/01/2024
|
bhoopendra
|
1730005013WL037113
|
bhoopendra
|
00468
|
UBIN0572209
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
BADI
|
MP-30-005-031-001/715
(GADARWAS)
|
1730005000NRG24160120240226141
|
16/01/2024
|
Deepak
|
1730005WL037234
|
Deepak
|
00468
|
UBIN0572209
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
BADI
|
MP-30-005-031-001/745
(GADARWAS)
|
1730005000NRG24160120240226157
|
16/01/2024
|
Lakhan
|
1730005WL037237
|
Lakhan
|
00468
|
UBIN0572209
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
109
|
BADI
|
MP-30-005-031-001/719
(GADARWAS)
|
1730005000NRG24160120240226144
|
16/01/2024
|
Vedar
|
1730005WL037234
|
Vedar
|
00697
|
BKID0MG7022
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
BADI
|
MP-30-005-031-001/725
(GADARWAS)
|
1730005000NRG24160120240226159
|
16/01/2024
|
Bhero Singh
|
1730005WL037238
|
Bhero Singh
|
00697
|
BKID0MG7022
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
BADI
|
MP-30-005-031-001/736
(GADARWAS)
|
1730005031NRG24160120240226165
|
16/01/2024
|
Ashok
|
1730005031WL037240
|
Ashok
|
00697
|
BKID0MG7022
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
BADI
|
MP-30-005-031-001/742
(GADARWAS)
|
1730005000NRG24160120240226155
|
16/01/2024
|
Basant
|
1730005WL037237
|
Basant
|
00697
|
BKID0MG7022
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
BADI
|
MP-30-005-031-001/749
(GADARWAS)
|
1730005000NRG24160120240226158
|
16/01/2024
|
Jasman
|
1730005WL037237
|
Jasman
|
00697
|
BKID0MG7022
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
114
|
BADI
|
MP-30-005-031-001/693
(GADARWAS)
|
1730005000NRG24160120240226147
|
16/01/2024
|
Navir
|
1730005WL037236
|
Navir
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
BADI
|
MP-30-005-031-001/702
(GADARWAS)
|
1730005000NRG24160120240226150
|
16/01/2024
|
Chandi
|
1730005WL037236
|
Chandi
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
BADI
|
MP-30-005-031-001/704
(GADARWAS)
|
1730005000NRG24160120240226151
|
16/01/2024
|
Vinay
|
1730005WL037236
|
Vinay
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
BADI
|
MP-30-005-031-001/708
(GADARWAS)
|
1730005000NRG24160120240226153
|
16/01/2024
|
Rampyari
|
1730005WL037237
|
Rampyari
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
BADI
|
MP-30-005-031-001/714
(GADARWAS)
|
1730005000NRG24160120240226140
|
16/01/2024
|
Govind
|
1730005WL037233
|
Govind
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
BADI
|
MP-30-005-031-001/716
(GADARWAS)
|
1730005000NRG24160120240226142
|
16/01/2024
|
Jasman
|
1730005WL037234
|
Jasman
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
BADI
|
MP-30-005-031-001/724
(GADARWAS)
|
1730005000NRG24160120240226145
|
16/01/2024
|
Raman
|
1730005WL037234
|
Raman
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
BADI
|
MP-30-005-031-001/727
(GADARWAS)
|
1730005031NRG24160120240226161
|
16/01/2024
|
Pawan
|
1730005031WL037239
|
Pawan
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
BADI
|
MP-30-005-031-001/728
(GADARWAS)
|
1730005031NRG24160120240226162
|
16/01/2024
|
Komal
|
1730005031WL037240
|
Komal
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
BADI
|
MP-30-005-031-001/733
(GADARWAS)
|
1730005031NRG24160120240226163
|
16/01/2024
|
Lakban
|
1730005031WL037240
|
Lakban
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
BADI
|
MP-30-005-031-001/740
(GADARWAS)
|
1730005000NRG24160120240226160
|
16/01/2024
|
Supyar
|
1730005WL037238
|
Supyar
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
BADI
|
MP-30-005-031-001/741
(GADARWAS)
|
1730005000NRG24160120240226154
|
16/01/2024
|
Rup singh
|
1730005WL037237
|
Rup singh
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151164
|
15912
|
|
|
|
|
|
|
|