|
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
|
BADOD
|
MP-19-003-004-001/179-C
()
|
1719003004NRG24240220240567211
|
24/02/2024
|
KELAISH LAL DEVDA
|
1719003004WL045883
|
KELAISH LAL DEVDA
|
00032
|
UTIB0003658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
KELAISHLALDEVDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-004-001/179-B
()
|
1719003004NRG24240220240567210
|
24/02/2024
|
Pappu Lal Devda
|
1719003004WL045883
|
Pappu Lal Devda
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
PappuLalDevda
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-009-001/234-A
()
|
1719003009NRG24230220240566003
|
24/02/2024
|
KRISHNA BAI
|
1719003009WL045792
|
KRISHNA BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
KRISHNABAI
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-014-002/22-a
()
|
1719003014NRG24240220240567365
|
24/02/2024
|
Madan Singh
|
1719003014WL045892
|
Madan Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
MadanSingh
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-014-002/51
()
|
1719003014NRG24240220240567242
|
24/02/2024
|
NARAYAN SINGH
|
1719003014WL045887
|
NARAYAN SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
NARAYANSINGH
|
BANK OF BARODA(606985)
|
|
6
|
BADOD
|
MP-19-003-014-002/59
()
|
1719003014NRG24240220240567250
|
24/02/2024
|
BALU SINGH
|
1719003014WL045887
|
BALU SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
BALUSINGH
|
BANK OF BARODA(606985)
|
|
7
|
BADOD
|
MP-19-003-014-002/59
()
|
1719003014NRG24240220240567252
|
24/02/2024
|
MUNNA BAI
|
1719003014WL045887
|
MUNNA BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
MUNNABAI
|
BANK OF BARODA(606985)
|
|
8
|
BADOD
|
MP-19-003-014-002/69
()
|
1719003014NRG24240220240567256
|
24/02/2024
|
KAMALSINGH
|
1719003014WL045887
|
KAMALSINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADOD
|
MP-19-003-014-002/75
()
|
1719003014NRG24240220240567259
|
24/02/2024
|
MANSINGH
|
1719003014WL045887
|
MANSINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
MANSINGH
|
BANK OF BARODA(606985)
|
|
10
|
BADOD
|
MP-19-003-014-002/76-B
()
|
1719003014NRG24240220240567261
|
24/02/2024
|
kripal singh
|
1719003014WL045887
|
kripal singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
kripalsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADOD
|
MP-19-003-014-002/76-B
()
|
1719003014NRG24240220240567262
|
24/02/2024
|
krishna bai
|
1719003014WL045887
|
krishna bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
krishnabai
|
BANK OF BARODA(606985)
|
|
12
|
BADOD
|
MP-19-003-014-002/77-B
()
|
1719003014NRG24240220240567263
|
24/02/2024
|
DARBARSINGH
|
1719003014WL045887
|
DARBARSINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
DARBARSINGH
|
BANK OF BARODA(606985)
|
|
13
|
BADOD
|
MP-19-003-014-002/89-A
()
|
1719003014NRG24240220240567266
|
24/02/2024
|
MUKESHLAL
|
1719003014WL045887
|
MUKESHLAL
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
MUKESHLAL
|
BANK OF BARODA(606985)
|
|
14
|
BADOD
|
MP-19-003-014-003/54-A
()
|
1719003014NRG24240220240567269
|
24/02/2024
|
Tulasi Bai
|
1719003014WL045887
|
Tulasi Bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
TulasiBai
|
BANK OF BARODA(606985)
|
|
15
|
BADOD
|
MP-19-003-016-001/41-B
()
|
1719003016NRG24170220240554923
|
24/02/2024
|
ANITA KUNWAR
|
1719003016WL044942
|
ANITA KUNWAR
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
ANITAKUNWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
BADOD
|
MP-19-003-016-001/50-a
()
|
1719003016NRG24170220240554928
|
24/02/2024
|
Gayatri Bai
|
1719003016WL044942
|
Gayatri Bai
|
00048
|
BKID0009484
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
GayatriBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BADOD
|
MP-19-003-014-001/40-A
()
|
1719003014NRG24240220240567364
|
24/02/2024
|
NAGU LAL
|
1719003014WL045892
|
NAGU LAL
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
NAGULAL
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-014-002/75
()
|
1719003014NRG24240220240567258
|
24/02/2024
|
GOKUL SINGH
|
1719003014WL045887
|
GOKUL SINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
BADOD
|
MP-19-003-009-001/225-a
()
|
1719003009NRG24230220240566000
|
24/02/2024
|
MANSINGH
|
1719003009WL045792
|
MANSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADOD
|
MP-19-003-009-001/225-a
()
|
1719003009NRG24230220240566001
|
24/02/2024
|
SURAT BAI
|
1719003009WL045792
|
SURAT BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
SURATBAI
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-009-001/234-A
()
|
1719003009NRG24230220240566004
|
24/02/2024
|
Shivpal Singh
|
1719003009WL045792
|
Shivpal Singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
ShivpalSingh
|
BANK OF BARODA(606985)
|
|
22
|
BADOD
|
MP-19-003-009-001/242
()
|
1719003009NRG24230220240566006
|
24/02/2024
|
GIRAJA BAI
|
1719003009WL045792
|
GIRAJA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
GIRAJABAI
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-009-001/242
()
|
1719003009NRG24230220240566005
|
24/02/2024
|
MOHAN LAL
|
1719003009WL045792
|
MOHAN LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-009-001/243-a
()
|
1719003009NRG24230220240566007
|
24/02/2024
|
SHNKARSINGH
|
1719003009WL045792
|
SHNKARSINGH
|
00048
|
BKID0009556
|
221
|
221
|
Processed
|
12/04/2024
|
|
302363614
|
|
SHNKARSINGH
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-009-001/243-a
()
|
1719003009NRG24230220240566008
|
24/02/2024
|
VISHNU BAI
|
1719003009WL045792
|
VISHNU BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363614
|
|
VISHNUBAI
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-009-001/260
()
|
1719003009NRG24230220240566009
|
24/02/2024
|
Suresh Singh
|
1719003009WL045792
|
Suresh Singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
SureshSingh
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-009-001/286-C
()
|
1719003009NRG24230220240566013
|
24/02/2024
|
HAR KUNWER
|
1719003009WL045792
|
HAR KUNWER
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
HARKUNWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADOD
|
MP-19-003-009-001/286-C
()
|
1719003009NRG24230220240566012
|
24/02/2024
|
TUFAN SINGH
|
1719003009WL045792
|
TUFAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
TUFANSINGH
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-009-001/294-A
()
|
1719003009NRG24230220240566014
|
24/02/2024
|
HEMKUNEWAR BAI
|
1719003009WL045792
|
HEMKUNEWAR BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
HEMKUNEWARBAI
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-009-001/303
()
|
1719003009NRG24230220240566015
|
24/02/2024
|
Devas Bai
|
1719003009WL045792
|
Devas Bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
DevasBai
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-009-001/303-A
()
|
1719003009NRG24230220240566016
|
24/02/2024
|
KAMAL SINGH
|
1719003009WL045792
|
KAMAL SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-009-001/31
()
|
1719003009NRG24230220240566018
|
24/02/2024
|
Bhagu Bai
|
1719003009WL045792
|
Bhagu Bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
BhaguBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADOD
|
MP-19-003-009-001/31-A
()
|
1719003009NRG24230220240566019
|
24/02/2024
|
SAVITA BAI
|
1719003009WL045792
|
SAVITA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
SAVITABAI
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-009-001/312-a
()
|
1719003009NRG24230220240566022
|
24/02/2024
|
SURESH SINGH
|
1719003009WL045792
|
SURESH SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
SURESHSINGH
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-014-001/38-A
()
|
1719003014NRG24240220240567236
|
24/02/2024
|
VICKRAM LAL
|
1719003014WL045887
|
VICKRAM LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
VICKRAMLAL
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-016-001/127-a
()
|
1719003016NRG24170220240554906
|
24/02/2024
|
guddi bai
|
1719003016WL044942
|
guddi bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-016-001/136
()
|
1719003016NRG24170220240554908
|
24/02/2024
|
Sumitra Bai
|
1719003016WL044942
|
Sumitra Bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
SumitraBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BADOD
|
MP-19-003-016-001/137
()
|
1719003016NRG24170220240554909
|
24/02/2024
|
anand bai
|
1719003016WL044942
|
anand bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
anandbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADOD
|
MP-19-003-016-001/172
()
|
1719003016NRG24170220240554910
|
24/02/2024
|
bharat bai
|
1719003016WL044942
|
bharat bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
bharatbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BADOD
|
MP-19-003-016-001/172-A
()
|
1719003016NRG24170220240554911
|
24/02/2024
|
ganga bai
|
1719003016WL044942
|
ganga bai
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363614
|
|
gangabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BADOD
|
MP-19-003-016-001/24
()
|
1719003016NRG24170220240554912
|
24/02/2024
|
shyamu bai
|
1719003016WL044942
|
shyamu bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADOD
|
MP-19-003-016-001/25
()
|
1719003016NRG24170220240554913
|
24/02/2024
|
BALI BAI
|
1719003016WL044942
|
BALI BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
BALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADOD
|
MP-19-003-016-001/29-A
()
|
1719003016NRG24170220240554914
|
24/02/2024
|
Samarath Bai
|
1719003016WL044942
|
Samarath Bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
SamarathBai
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-016-001/34
()
|
1719003016NRG24170220240554915
|
24/02/2024
|
MANOHAR BAI
|
1719003016WL044942
|
MANOHAR BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
MANOHARBAI
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-016-001/34-a
()
|
1719003016NRG24170220240554916
|
24/02/2024
|
MUNNA BAI
|
1719003016WL044942
|
MUNNA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-016-001/34-B
()
|
1719003016NRG24170220240554917
|
24/02/2024
|
devas bai
|
1719003016WL044942
|
devas bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
devasbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADOD
|
MP-19-003-016-001/39
()
|
1719003016NRG24170220240554918
|
24/02/2024
|
DHAPU BAI
|
1719003016WL044942
|
DHAPU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADOD
|
MP-19-003-016-001/39-A
()
|
1719003016NRG24170220240554919
|
24/02/2024
|
RAM KUNVAR
|
1719003016WL044942
|
RAM KUNVAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
RAMKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADOD
|
MP-19-003-016-001/39-B
()
|
1719003016NRG24170220240554920
|
24/02/2024
|
RADHA BAI
|
1719003016WL044942
|
RADHA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADOD
|
MP-19-003-016-001/41
()
|
1719003016NRG24170220240554921
|
24/02/2024
|
MUNNA BAI
|
1719003016WL044942
|
MUNNA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-016-001/41-A
()
|
1719003016NRG24170220240554922
|
24/02/2024
|
memkuvar
|
1719003016WL044942
|
memkuvar
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
memkuvar
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-016-001/42
()
|
1719003016NRG24170220240554924
|
24/02/2024
|
LAL KUNVAR
|
1719003016WL044942
|
LAL KUNVAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
LALKUNVAR
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-016-001/46-a
()
|
1719003016NRG24170220240554926
|
24/02/2024
|
MUNNA BAI
|
1719003016WL044942
|
MUNNA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-016-001/50-a
()
|
1719003016NRG24170220240554927
|
24/02/2024
|
VISHNU BAI
|
1719003016WL044942
|
VISHNU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
VISHNUBAI
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-016-001/51-a
()
|
1719003016NRG24170220240554929
|
24/02/2024
|
MANGU BAI
|
1719003016WL044942
|
MANGU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
MANGUBAI
|
BANK OF INDIA(508505)
|
|
56
|
BADOD
|
MP-19-003-016-001/51-b
()
|
1719003016NRG24170220240554930
|
24/02/2024
|
laxmi bai
|
1719003016WL044942
|
laxmi bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-016-001/51-c
()
|
1719003016NRG24170220240554932
|
24/02/2024
|
shyamu bai
|
1719003016WL044942
|
shyamu bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
58
|
BADOD
|
MP-19-003-016-001/59
()
|
1719003016NRG24170220240554933
|
24/02/2024
|
PAVAN BAI
|
1719003016WL044942
|
PAVAN BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
PAVANBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BADOD
|
MP-19-003-016-001/64-B
()
|
1719003016NRG24170220240554935
|
24/02/2024
|
DURGA BAI
|
1719003016WL044942
|
DURGA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADOD
|
MP-19-003-016-001/67
()
|
1719003016NRG24170220240554936
|
24/02/2024
|
PREM BAI
|
1719003016WL044942
|
PREM BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-016-001/70
()
|
1719003016NRG24170220240554938
|
24/02/2024
|
MEM KUNVAR
|
1719003016WL044942
|
MEM KUNVAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
MEMKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADOD
|
MP-19-003-016-001/70
()
|
1719003016NRG24170220240554937
|
24/02/2024
|
VILAM BAI
|
1719003016WL044942
|
VILAM BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
VILAMBAI
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-016-001/71-A
()
|
1719003016NRG24170220240554941
|
24/02/2024
|
JANI BAI
|
1719003016WL044942
|
JANI BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
JANIBAI
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-016-001/76
()
|
1719003016NRG24170220240554942
|
24/02/2024
|
antar bai
|
1719003016WL044942
|
antar bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
antarbai
|
BANK OF INDIA(508505)
|
|
65
|
BADOD
|
MP-19-003-016-001/76-A
()
|
1719003016NRG24170220240554943
|
24/02/2024
|
dhapu bai
|
1719003016WL044942
|
dhapu bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-016-001/76-D
()
|
1719003016NRG24170220240554944
|
24/02/2024
|
NIRMAL BAI
|
1719003016WL044942
|
NIRMAL BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
NIRMALBAI
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-016-001/77
()
|
1719003016NRG24170220240554945
|
24/02/2024
|
KAILASH BAI
|
1719003016WL044942
|
KAILASH BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-016-001/77-B
()
|
1719003016NRG24170220240554947
|
24/02/2024
|
krishna bai
|
1719003016WL044942
|
krishna bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
krishnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BADOD
|
MP-19-003-016-001/78
()
|
1719003016NRG24170220240554949
|
24/02/2024
|
RAJA BAI
|
1719003016WL044942
|
RAJA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
RAJABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BADOD
|
MP-19-003-016-001/78
()
|
1719003016NRG24170220240554948
|
24/02/2024
|
SITA BAI
|
1719003016WL044942
|
SITA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADOD
|
MP-19-003-016-001/78-A
()
|
1719003016NRG24170220240554950
|
24/02/2024
|
VISHNU BAI
|
1719003016WL044942
|
VISHNU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
VISHNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADOD
|
MP-19-003-016-001/81
()
|
1719003016NRG24170220240554951
|
24/02/2024
|
shyamu bai
|
1719003016WL044942
|
shyamu bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
73
|
BADOD
|
MP-19-003-016-001/83
()
|
1719003016NRG24170220240554953
|
24/02/2024
|
HOKAM BAI
|
1719003016WL044942
|
HOKAM BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
HOKAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADOD
|
MP-19-003-016-001/83-A
()
|
1719003016NRG24170220240554954
|
24/02/2024
|
MAMATESH
|
1719003016WL044942
|
MAMATESH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
MAMATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADOD
|
MP-19-003-016-001/87
()
|
1719003016NRG24170220240554955
|
24/02/2024
|
BHARAT BAI
|
1719003016WL044942
|
BHARAT BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
BHARATBAI
|
BANK OF INDIA(508505)
|
|
76
|
BADOD
|
MP-19-003-016-001/91
()
|
1719003016NRG24170220240554956
|
24/02/2024
|
MUNNA BAI
|
1719003016WL044942
|
MUNNA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
77
|
BADOD
|
MP-19-003-016-001/94-C
()
|
1719003016NRG24170220240554959
|
24/02/2024
|
SIMA BAI
|
1719003016WL044942
|
SIMA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
SIMABAI
|
BANK OF INDIA(508505)
|
|
78
|
BADOD
|
MP-19-003-016-001/95-B
()
|
1719003016NRG24170220240554960
|
24/02/2024
|
Rumma Bai
|
1719003016WL044942
|
Rumma Bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
RummaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADOD
|
MP-19-003-016-003/21
()
|
1719003016NRG24170220240554961
|
24/02/2024
|
Bharat bai
|
1719003016WL044942
|
Bharat bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
Bharatbai
|
BANK OF INDIA(508505)
|
|
80
|
BADOD
|
MP-19-003-016-003/21
()
|
1719003016NRG24170220240554962
|
24/02/2024
|
Durga kunvar
|
1719003016WL044942
|
Durga kunvar
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
Durgakunvar
|
BANK OF INDIA(508505)
|
|
81
|
BADOD
|
MP-19-003-016-003/38
()
|
1719003016NRG24170220240554963
|
24/02/2024
|
GORDHAN SINGH
|
1719003016WL044942
|
GORDHAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
GORDHANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
82
|
BADOD
|
MP-19-003-016-001/135
()
|
1719003016NRG24170220240554907
|
24/02/2024
|
VINOD KUNWAR
|
1719003016WL044942
|
VINOD KUNWAR
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
VINODKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
BADOD
|
MP-19-003-004-001/106
()
|
1719003004NRG24240220240567204
|
24/02/2024
|
sugan bai
|
1719003004WL045883
|
sugan bai
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
84
|
BADOD
|
MP-19-003-004-001/11
()
|
1719003004NRG24240220240567205
|
24/02/2024
|
RAMCHANDRA
|
1719003004WL045883
|
RAMCHANDRA
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
85
|
BADOD
|
MP-19-003-004-001/11-A
()
|
1719003004NRG24240220240567206
|
24/02/2024
|
radhesyam
|
1719003004WL045883
|
radhesyam
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADOD
|
MP-19-003-004-001/11-A
()
|
1719003004NRG24240220240567207
|
24/02/2024
|
Shami bai
|
1719003004WL045883
|
Shami bai
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
Shamibai
|
BANK OF INDIA(508505)
|
|
87
|
BADOD
|
MP-19-003-004-001/179
()
|
1719003004NRG24240220240567209
|
24/02/2024
|
ramu bai
|
1719003004WL045883
|
ramu bai
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
ramubai
|
BANK OF INDIA(508505)
|
|
88
|
BADOD
|
MP-19-003-004-001/179
()
|
1719003004NRG24240220240567208
|
24/02/2024
|
RODULAL
|
1719003004WL045883
|
RODULAL
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
RODULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADOD
|
MP-19-003-004-001/218
()
|
1719003004NRG24240220240567213
|
24/02/2024
|
syamarat nath
|
1719003004WL045883
|
syamarat nath
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
syamaratnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADOD
|
MP-19-003-014-003/54-A
()
|
1719003014NRG24240220240567268
|
24/02/2024
|
VIKRAM LAL
|
1719003014WL045887
|
VIKRAM LAL
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
VIKRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
91
|
BADOD
|
MP-19-003-009-001/312-D
()
|
1719003009NRG24230220240566025
|
24/02/2024
|
MANJU BAI
|
1719003009WL045792
|
MANJU BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
BADOD
|
MP-19-003-004-001/195-A
()
|
1719003004NRG24240220240567212
|
24/02/2024
|
Sima bai
|
1719003004WL045883
|
Sima bai
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
Simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BADOD
|
MP-19-003-016-001/70-B
()
|
1719003016NRG24170220240554940
|
24/02/2024
|
REMKUVAR
|
1719003016WL044942
|
REMKUVAR
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
REMKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
BADOD
|
MP-19-003-014-002/54-a
()
|
1719003014NRG24240220240567246
|
24/02/2024
|
BHAGAT BAI
|
1719003014WL045887
|
BHAGAT BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
BHAGATBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADOD
|
MP-19-003-014-002/56-A
()
|
1719003014NRG24240220240567249
|
24/02/2024
|
DHAPU BAI
|
1719003014WL045887
|
DHAPU BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
DHAPUBAI
|
BANK OF BARODA(606985)
|
|
96
|
BADOD
|
MP-19-003-014-002/59
()
|
1719003014NRG24240220240567251
|
24/02/2024
|
SHYAM SINGH
|
1719003014WL045887
|
SHYAM SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADOD
|
MP-19-003-014-003/139-a
()
|
1719003014NRG24240220240567267
|
24/02/2024
|
BHAGAT BAI
|
1719003014WL045887
|
BHAGAT BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
BHAGATBAI
|
BANK OF INDIA(508505)
|
|
98
|
BADOD
|
MP-19-003-014-003/96-a
()
|
1719003014NRG24240220240567273
|
24/02/2024
|
BHAGWATA BAI
|
1719003014WL045887
|
BHAGWATA BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
BHAGWATABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
99
|
BADOD
|
MP-19-003-009-001/234-A
()
|
1719003009NRG24230220240566002
|
24/02/2024
|
PRAHLAD SINGH
|
1719003009WL045792
|
PRAHLAD SINGH
|
00415
|
SBIN0061092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
PRAHLADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
BADOD
|
MP-19-003-014-002/53-a
()
|
1719003014NRG24240220240567244
|
24/02/2024
|
SUNITABAI
|
1719003014WL045887
|
SUNITABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BADOD
|
MP-19-003-014-002/87-B
()
|
1719003014NRG24240220240567265
|
24/02/2024
|
TOFANLAL
|
1719003014WL045887
|
TOFANLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
TOFANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BADOD
|
MP-19-003-014-003/77
()
|
1719003014NRG24240220240567271
|
24/02/2024
|
shyamu bai
|
1719003014WL045887
|
shyamu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BADOD
|
MP-19-003-016-001/46
()
|
1719003016NRG24170220240554925
|
24/02/2024
|
Mamata Bai
|
1719003016WL044942
|
Mamata Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
MamataBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BADOD
|
MP-19-003-016-001/51-b
()
|
1719003016NRG24170220240554931
|
24/02/2024
|
Radha
|
1719003016WL044942
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADOD
|
MP-19-003-016-001/91-A
()
|
1719003016NRG24170220240554957
|
24/02/2024
|
VILAM BAI
|
1719003016WL044942
|
VILAM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
VILAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BADOD
|
MP-19-003-016-001/91-B
()
|
1719003016NRG24170220240554958
|
24/02/2024
|
Santosh bai
|
1719003016WL044942
|
Santosh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
107
|
BADOD
|
MP-19-003-014-002/16
()
|
1719003014NRG24240220240567238
|
24/02/2024
|
KRISHNABAI
|
1719003014WL045887
|
KRISHNABAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BADOD
|
MP-19-003-014-002/16
()
|
1719003014NRG24240220240567237
|
24/02/2024
|
NARAYANLAL
|
1719003014WL045887
|
NARAYANLAL
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
NARAYANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BADOD
|
MP-19-003-014-002/17
()
|
1719003014NRG24240220240567239
|
24/02/2024
|
BHUWAN SINGH
|
1719003014WL045887
|
BHUWAN SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
BHUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BADOD
|
MP-19-003-014-002/17
()
|
1719003014NRG24240220240567240
|
24/02/2024
|
KANKU BAI
|
1719003014WL045887
|
KANKU BAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
KANKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BADOD
|
MP-19-003-014-002/45
()
|
1719003014NRG24240220240567241
|
24/02/2024
|
DHAPUBAI
|
1719003014WL045887
|
DHAPUBAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BADOD
|
MP-19-003-014-002/51-A
()
|
1719003014NRG24240220240567243
|
24/02/2024
|
DEVISINGH
|
1719003014WL045887
|
DEVISINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BADOD
|
MP-19-003-014-002/54
()
|
1719003014NRG24240220240567245
|
24/02/2024
|
THANABAI
|
1719003014WL045887
|
THANABAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
THANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BADOD
|
MP-19-003-014-002/56
()
|
1719003014NRG24240220240567247
|
24/02/2024
|
RESHAM BAI
|
1719003014WL045887
|
RESHAM BAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
RESHAMBAI
|
BANK OF BARODA(606985)
|
|
115
|
BADOD
|
MP-19-003-014-002/56
()
|
1719003014NRG24240220240567248
|
24/02/2024
|
SHAMBHU SINGH
|
1719003014WL045887
|
SHAMBHU SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
SHAMBHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BADOD
|
MP-19-003-014-002/59-a
()
|
1719003014NRG24240220240567253
|
24/02/2024
|
BHAGVAN SINGH
|
1719003014WL045887
|
BHAGVAN SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
BHAGVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BADOD
|
MP-19-003-014-002/65
()
|
1719003014NRG24240220240567255
|
24/02/2024
|
ANDAR BAI
|
1719003014WL045887
|
ANDAR BAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
ANDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BADOD
|
MP-19-003-014-002/65
()
|
1719003014NRG24240220240567254
|
24/02/2024
|
GOKUL SINGH
|
1719003014WL045887
|
GOKUL SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
GOKULSINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
BADOD
|
MP-19-003-014-002/69-A
()
|
1719003014NRG24240220240567257
|
24/02/2024
|
VIKRAM SINGH
|
1719003014WL045887
|
VIKRAM SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
VIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BADOD
|
MP-19-003-014-002/75-a
()
|
1719003014NRG24240220240567260
|
24/02/2024
|
ARJUNSINGH
|
1719003014WL045887
|
ARJUNSINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADOD
|
MP-19-003-014-002/87-B
()
|
1719003014NRG24240220240567264
|
24/02/2024
|
TOFAN LAL
|
1719003014WL045887
|
TOFAN LAL
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
TOFANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BADOD
|
MP-19-003-014-003/77
()
|
1719003014NRG24240220240567270
|
24/02/2024
|
MADAN SINGH
|
1719003014WL045887
|
MADAN SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
MADANSINGH
|
BANK OF INDIA(508505)
|
|
123
|
BADOD
|
MP-19-003-014-003/96-a
()
|
1719003014NRG24240220240567272
|
24/02/2024
|
BHARAT SINGH
|
1719003014WL045887
|
BHARAT SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
124
|
BADOD
|
MP-19-003-009-001/213-A
()
|
1719003009NRG24230220240565999
|
24/02/2024
|
Ramu Bai
|
1719003009WL045792
|
Ramu Bai
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
RamuBai
|
BANK OF INDIA(508505)
|
|
125
|
BADOD
|
MP-19-003-009-001/286-A
()
|
1719003009NRG24230220240566010
|
24/02/2024
|
Juvan Singh
|
1719003009WL045792
|
Juvan Singh
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
JuvanSingh
|
BANK OF INDIA(508505)
|
|
126
|
BADOD
|
MP-19-003-009-001/286-A
()
|
1719003009NRG24230220240566011
|
24/02/2024
|
Ladkunwar Bai
|
1719003009WL045792
|
Ladkunwar Bai
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
LadkunwarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BADOD
|
MP-19-003-009-001/31
()
|
1719003009NRG24230220240566017
|
24/02/2024
|
Mana Prajapat
|
1719003009WL045792
|
Mana Prajapat
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
ManaPrajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BADOD
|
MP-19-003-009-001/31-B
()
|
1719003009NRG24230220240566020
|
24/02/2024
|
Babu Lal
|
1719003009WL045792
|
Babu Lal
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
BabuLal
|
BANK OF INDIA(508505)
|
|
129
|
BADOD
|
MP-19-003-009-001/31-B
()
|
1719003009NRG24230220240566021
|
24/02/2024
|
Santosh Bai
|
1719003009WL045792
|
Santosh Bai
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BADOD
|
MP-19-003-009-001/312-a
()
|
1719003009NRG24230220240566023
|
24/02/2024
|
Harkuwar Bai
|
1719003009WL045792
|
Harkuwar Bai
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
HarkuwarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BADOD
|
MP-19-003-009-001/312-a
()
|
1719003009NRG24230220240566024
|
24/02/2024
|
Supet Kunwar
|
1719003009WL045792
|
Supet Kunwar
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
SupetKunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BADOD
|
MP-19-003-009-001/316
()
|
1719003009NRG24230220240566026
|
24/02/2024
|
GOKUL MALVIYA
|
1719003009WL045792
|
GOKUL MALVIYA
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
GOKULMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BADOD
|
MP-19-003-016-001/64-A
()
|
1719003016NRG24170220240554934
|
24/02/2024
|
GUDDY BAI
|
1719003016WL044942
|
GUDDY BAI
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
GUDDYBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BADOD
|
MP-19-003-016-001/70-A
()
|
1719003016NRG24170220240554939
|
24/02/2024
|
ANITA BAI
|
1719003016WL044942
|
ANITA BAI
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363614
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
135
|
BADOD
|
MP-19-003-016-001/77-A
()
|
1719003016NRG24170220240554946
|
24/02/2024
|
DHARM KUNVAR
|
1719003016WL044942
|
DHARM KUNVAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
DHARMKUNVAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BADOD
|
MP-19-003-016-001/81
()
|
1719003016NRG24170220240554952
|
24/02/2024
|
GEND KUNVAR
|
1719003016WL044942
|
GEND KUNVAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363614
|
|
GENDKUNVAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178568
|
178568
|
|
|
|
|
|
|
|