|
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-19-003-007-001/102-a
()
|
1719003007NRG24111120230382259
|
11/11/2023
|
VIKRAM
|
1719003007WL032417
|
VIKRAM
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
VIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BADOD
|
MP-19-003-007-001/119-A
()
|
1719003007NRG24111120230382264
|
11/11/2023
|
PIRULAL
|
1719003007WL032417
|
PIRULAL
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
PIRULAL
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-007-001/128-a
()
|
1719003007NRG24111120230382267
|
11/11/2023
|
Goverdhan
|
1719003007WL032417
|
Goverdhan
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Goverdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADOD
|
MP-19-003-007-001/198-a
()
|
1719003007NRG24111120230382282
|
11/11/2023
|
Teja bai
|
1719003007WL032417
|
Teja bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Tejabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADOD
|
MP-19-003-007-001/215-A
()
|
1719003007NRG24111120230382284
|
11/11/2023
|
NENSINGH
|
1719003007WL032417
|
NENSINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
NENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADOD
|
MP-19-003-007-001/49-a
()
|
1719003007NRG24111120230382307
|
11/11/2023
|
Labhu bai
|
1719003007WL032417
|
Labhu bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Labhubai
|
BANK OF BARODA(606985)
|
|
7
|
BADOD
|
MP-19-003-007-001/49-a
()
|
1719003007NRG24111120230382306
|
11/11/2023
|
PRABHULAL
|
1719003007WL032417
|
PRABHULAL
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
PRABHULAL
|
BANK OF BARODA(606985)
|
|
8
|
BADOD
|
MP-19-003-013-002/70
()
|
1719003013NRG24111120230382331
|
11/11/2023
|
RAHUL
|
1719003013WL032418
|
RAHUL
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
9
|
BADOD
|
MP-19-003-064-002/13
()
|
1719003064NRG24101120230381833
|
11/11/2023
|
Shiva Malviya
|
1719003064WL032390
|
Shiva Malviya
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
ShivaMalviya
|
BANK OF BARODA(606985)
|
|
10
|
BADOD
|
MP-19-003-064-002/38
()
|
1719003064NRG24101120230381837
|
11/11/2023
|
Kaniram Malviya
|
1719003064WL032390
|
Kaniram Malviya
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
KaniramMalviya
|
BANK OF BARODA(606985)
|
|
11
|
BADOD
|
MP-19-003-064-002/38-B
()
|
1719003064NRG24101120230381839
|
11/11/2023
|
Ishwar Malviya
|
1719003064WL032390
|
Ishwar Malviya
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
IshwarMalviya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
BADOD
|
MP-19-003-007-001/156
()
|
1719003007NRG24111120230382271
|
11/11/2023
|
BAHADUR
|
1719003007WL032417
|
BAHADUR
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
BAHADUR
|
IDBI BANK(607095)
|
|
13
|
BADOD
|
MP-19-003-064-001/142
()
|
1719003064NRG24101120230381826
|
11/11/2023
|
Asok
|
1719003064WL032390
|
Asok
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Asok
|
BANK OF BARODA(606985)
|
|
14
|
BADOD
|
MP-19-003-064-001/73-A
()
|
1719003064NRG24101120230381830
|
11/11/2023
|
Tofan rathour
|
1719003064WL032390
|
Tofan rathour
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Tofanrathour
|
CANARA BANK(508532)
|
|
15
|
BADOD
|
MP-19-003-064-002/103
()
|
1719003064NRG24101120230381831
|
11/11/2023
|
ishwar shivnarayan malviya
|
1719003064WL032390
|
ishwar shivnarayan malviya
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
ishwarshivnarayanmalviya
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-064-002/13
()
|
1719003064NRG24101120230381832
|
11/11/2023
|
Ramesh Malviya
|
1719003064WL032390
|
Ramesh Malviya
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
RameshMalviya
|
BANK OF INDIA(508505)
|
|
17
|
BADOD
|
MP-19-003-064-002/28-A
()
|
1719003064NRG24101120230381834
|
11/11/2023
|
Gordhan lal
|
1719003064WL032390
|
Gordhan lal
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Gordhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADOD
|
MP-19-003-064-002/28-A
()
|
1719003064NRG24101120230381835
|
11/11/2023
|
Sangeeta bai
|
1719003064WL032390
|
Sangeeta bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Sangeetabai
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-064-002/3-A
()
|
1719003064NRG24101120230381836
|
11/11/2023
|
shivnarayan
|
1719003064WL032390
|
shivnarayan
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-064-002/38-A
()
|
1719003064NRG24101120230381838
|
11/11/2023
|
Nagulal Malviya
|
1719003064WL032390
|
Nagulal Malviya
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
NagulalMalviya
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-064-002/79-A
()
|
1719003064NRG24101120230381844
|
11/11/2023
|
labhu bai
|
1719003064WL032390
|
labhu bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
labhubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
22
|
BADOD
|
MP-19-003-007-001/462
()
|
1719003007NRG24111120230382304
|
11/11/2023
|
mukesh
|
1719003007WL032417
|
mukesh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-007-001/491
()
|
1719003007NRG24111120230382308
|
11/11/2023
|
gorav jain
|
1719003007WL032417
|
gorav jain
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
goravjain
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-007-001/491
()
|
1719003007NRG24111120230382309
|
11/11/2023
|
shivani jain
|
1719003007WL032417
|
shivani jain
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
shivanijain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADOD
|
MP-19-003-007-001/491-A
()
|
1719003007NRG24111120230382310
|
11/11/2023
|
mahavir
|
1719003007WL032417
|
mahavir
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
mahavir
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-013-001/166-A
()
|
1719003013NRG24111120230382335
|
11/11/2023
|
BHARAT SINGH
|
1719003013WL032420
|
BHARAT SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-013-001/170
()
|
1719003013NRG24111120230382336
|
11/11/2023
|
KAMAL SINGH
|
1719003013WL032420
|
KAMAL SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-013-002/51-A
()
|
1719003013NRG24111120230382329
|
11/11/2023
|
ANWAR KHA
|
1719003013WL032418
|
ANWAR KHA
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
ANWARKHA
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-013-003/60
()
|
1719003013NRG24111120230382333
|
11/11/2023
|
SURESH SINGH
|
1719003013WL032419
|
SURESH SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
SURESHSINGH
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-013-003/70
()
|
1719003013NRG24111120230382334
|
11/11/2023
|
TEJA BAI
|
1719003013WL032419
|
TEJA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
TEJABAI
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-033-001/101-B
()
|
1719003033NRG24101120230381893
|
11/11/2023
|
SANGITA BAI
|
1719003033WL032394
|
SANGITA BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADOD
|
MP-19-003-033-001/109
()
|
1719003033NRG24101120230381894
|
11/11/2023
|
SURENDAR SINGH
|
1719003033WL032394
|
SURENDAR SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
SURENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADOD
|
MP-19-003-033-001/116-a
()
|
1719003033NRG24101120230381895
|
11/11/2023
|
MAHESH
|
1719003033WL032394
|
MAHESH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-033-001/116-a
()
|
1719003033NRG24101120230381896
|
11/11/2023
|
SANGITA BAI
|
1719003033WL032394
|
SANGITA BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-033-001/116-B
()
|
1719003033NRG24101120230381898
|
11/11/2023
|
DIPIKA BAI
|
1719003033WL032394
|
DIPIKA BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
DIPIKABAI
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-033-001/117-C
()
|
1719003033NRG24101120230381899
|
11/11/2023
|
RAJPAL SINGH
|
1719003033WL032394
|
RAJPAL SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
RAJPALSINGH
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-033-001/127-A
()
|
1719003033NRG24101120230381900
|
11/11/2023
|
DHARAM KUNVAR
|
1719003033WL032394
|
DHARAM KUNVAR
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
DHARAMKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADOD
|
MP-19-003-033-001/143
()
|
1719003033NRG24101120230381902
|
11/11/2023
|
SABNAM BI
|
1719003033WL032394
|
SABNAM BI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
SABNAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADOD
|
MP-19-003-033-001/15
()
|
1719003033NRG24101120230381904
|
11/11/2023
|
RAMKUNVAR BAI
|
1719003033WL032394
|
RAMKUNVAR BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
RAMKUNVARBAI
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-033-001/15
()
|
1719003033NRG24101120230381903
|
11/11/2023
|
SULTAN SINGH
|
1719003033WL032394
|
SULTAN SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
SULTANSINGH
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-033-001/150
()
|
1719003033NRG24101120230381905
|
11/11/2023
|
THANKUNWAR BAI
|
1719003033WL032394
|
THANKUNWAR BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
THANKUNWARBAI
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-033-001/154-A
()
|
1719003033NRG24101120230381907
|
11/11/2023
|
MUNNA BAI
|
1719003033WL032394
|
MUNNA BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-033-001/154-D
()
|
1719003033NRG24101120230381908
|
11/11/2023
|
JAY KUVAR
|
1719003033WL032394
|
JAY KUVAR
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
JAYKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADOD
|
MP-19-003-033-001/166
()
|
1719003033NRG24101120230381910
|
11/11/2023
|
Sushila bai
|
1719003033WL032394
|
Sushila bai
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
Sushilabai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BADOD
|
MP-19-003-033-001/171-a
()
|
1719003033NRG24101120230381911
|
11/11/2023
|
MUNNA BAI
|
1719003033WL032394
|
MUNNA BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
MUNNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADOD
|
MP-19-003-033-001/172
()
|
1719003033NRG24101120230381912
|
11/11/2023
|
KAVARLAL
|
1719003033WL032394
|
KAVARLAL
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
KAVARLAL
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-033-001/18
()
|
1719003033NRG24101120230381913
|
11/11/2023
|
MOHAMAD HUSEN
|
1719003033WL032394
|
MOHAMAD HUSEN
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
01/01/2024
|
|
317885558
|
|
MOHAMADHUSEN
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-033-001/182-A
()
|
1719003033NRG24101120230381915
|
11/11/2023
|
KUSHAL BAI
|
1719003033WL032394
|
KUSHAL BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
01/01/2024
|
|
317885558
|
|
KUSHALBAI
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-033-001/182-C
()
|
1719003033NRG24101120230381916
|
11/11/2023
|
ANJU BAI
|
1719003033WL032394
|
ANJU BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
01/01/2024
|
|
317885558
|
|
ANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADOD
|
MP-19-003-033-001/195
()
|
1719003033NRG24101120230381917
|
11/11/2023
|
JAKIR KHAN
|
1719003033WL032394
|
JAKIR KHAN
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
01/01/2024
|
|
317885558
|
|
JAKIRKHAN
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-033-001/195
()
|
1719003033NRG24101120230381918
|
11/11/2023
|
RUKAYA BI
|
1719003033WL032394
|
RUKAYA BI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
01/01/2024
|
|
317885558
|
|
RUKAYABI
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-033-001/209
()
|
1719003033NRG24101120230381920
|
11/11/2023
|
Baluram
|
1719003033WL032394
|
Baluram
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
01/01/2024
|
|
317885558
|
|
Baluram
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-033-001/209
()
|
1719003033NRG24101120230381919
|
11/11/2023
|
Mohan bai
|
1719003033WL032394
|
Mohan bai
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
01/01/2024
|
|
317885558
|
|
Mohanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADOD
|
MP-19-003-033-001/221
()
|
1719003033NRG24101120230381923
|
11/11/2023
|
BAL KUNVAR
|
1719003033WL032394
|
BAL KUNVAR
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
BALKUNVAR
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-033-001/221
()
|
1719003033NRG24101120230381922
|
11/11/2023
|
LAL SINGH
|
1719003033WL032394
|
LAL SINGH
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
01/01/2024
|
|
317885558
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADOD
|
MP-19-003-033-001/221-a
()
|
1719003033NRG24101120230381924
|
11/11/2023
|
BADRISHINGH
|
1719003033WL032394
|
BADRISHINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
BADRISHINGH
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-033-001/221-a
()
|
1719003033NRG24101120230381925
|
11/11/2023
|
SIDDU BAI
|
1719003033WL032394
|
SIDDU BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
SIDDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADOD
|
MP-19-003-033-001/224-A
()
|
1719003033NRG24101120230381926
|
11/11/2023
|
GIRDHARI LAL
|
1719003033WL032394
|
GIRDHARI LAL
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
GIRDHARILAL
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-033-001/224-A
()
|
1719003033NRG24101120230381927
|
11/11/2023
|
SANTOSH BAI
|
1719003033WL032394
|
SANTOSH BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADOD
|
MP-19-003-033-001/225-A
()
|
1719003033NRG24101120230381929
|
11/11/2023
|
MUNNA BAI
|
1719003033WL032394
|
MUNNA BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-033-001/230
()
|
1719003033NRG24101120230381932
|
11/11/2023
|
ARJUN SINGH
|
1719003033WL032394
|
ARJUN SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-033-001/230
()
|
1719003033NRG24101120230381931
|
11/11/2023
|
SUGAN BAI
|
1719003033WL032394
|
SUGAN BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-033-001/230
()
|
1719003033NRG24101120230381930
|
11/11/2023
|
UAMRAV SINGH
|
1719003033WL032394
|
UAMRAV SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
UAMRAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADOD
|
MP-19-003-033-001/241
()
|
1719003033NRG24101120230381933
|
11/11/2023
|
SAHAYATA BAI
|
1719003033WL032394
|
SAHAYATA BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
SAHAYATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADOD
|
MP-19-003-033-001/241-a
()
|
1719003033NRG24101120230381935
|
11/11/2023
|
ANAND BAI
|
1719003033WL032394
|
ANAND BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
ANANDBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADOD
|
MP-19-003-033-001/241-a
()
|
1719003033NRG24101120230381934
|
11/11/2023
|
MUKESH
|
1719003033WL032394
|
MUKESH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-033-001/248
()
|
1719003033NRG24101120230381936
|
11/11/2023
|
NARAYAN SINGH
|
1719003033WL032394
|
NARAYAN SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-033-001/252-A
()
|
1719003033NRG24111120230382532
|
11/11/2023
|
NARAYAN LAL
|
1719003033WL032432
|
NARAYAN LAL
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
NARAYANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADOD
|
MP-19-003-033-001/252-A
()
|
1719003033NRG24111120230382533
|
11/11/2023
|
SARTAN BAI
|
1719003033WL032432
|
SARTAN BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
SARTANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADOD
|
MP-19-003-033-001/252-b
()
|
1719003033NRG24111120230382535
|
11/11/2023
|
RADHESHAYAM
|
1719003033WL032432
|
RADHESHAYAM
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
RADHESHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADOD
|
MP-19-003-033-001/252-b
()
|
1719003033NRG24111120230382534
|
11/11/2023
|
RADHESHAYAM
|
1719003033WL032432
|
RADHESHAYAM
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
RADHESHAYAM
|
BANK OF INDIA(508505)
|
|
72
|
BADOD
|
MP-19-003-033-001/253-a
()
|
1719003033NRG24111120230382536
|
11/11/2023
|
CHETAN
|
1719003033WL032432
|
CHETAN
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
CHETAN
|
BANK OF INDIA(508505)
|
|
73
|
BADOD
|
MP-19-003-033-001/253-a
()
|
1719003033NRG24111120230382537
|
11/11/2023
|
DHAPU BAI
|
1719003033WL032432
|
DHAPU BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADOD
|
MP-19-003-033-001/257
()
|
1719003033NRG24111120230382538
|
11/11/2023
|
VIKARAM SINGH
|
1719003033WL032432
|
VIKARAM SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
VIKARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADOD
|
MP-19-003-033-001/257-A
()
|
1719003033NRG24111120230382539
|
11/11/2023
|
Bane Singh
|
1719003033WL032432
|
Bane Singh
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
BaneSingh
|
BANK OF INDIA(508505)
|
|
76
|
BADOD
|
MP-19-003-033-001/259
()
|
1719003033NRG24111120230382541
|
11/11/2023
|
mustak
|
1719003033WL032432
|
mustak
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
mustak
|
BANK OF INDIA(508505)
|
|
77
|
BADOD
|
MP-19-003-033-001/259-B
()
|
1719003033NRG24111120230382543
|
11/11/2023
|
najama bee
|
1719003033WL032432
|
najama bee
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
najamabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADOD
|
MP-19-003-033-001/265-A
()
|
1719003033NRG24111120230382545
|
11/11/2023
|
KUSHAL BAI
|
1719003033WL032432
|
KUSHAL BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
KUSHALBAI
|
BANK OF INDIA(508505)
|
|
79
|
BADOD
|
MP-19-003-033-001/265-B
()
|
1719003033NRG24111120230382546
|
11/11/2023
|
HARPALSINGH
|
1719003033WL032432
|
HARPALSINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
HARPALSINGH
|
BANK OF INDIA(508505)
|
|
80
|
BADOD
|
MP-19-003-033-001/265-B
()
|
1719003033NRG24111120230382547
|
11/11/2023
|
VINOD BAI
|
1719003033WL032432
|
VINOD BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
VINODBAI
|
BANK OF INDIA(508505)
|
|
81
|
BADOD
|
MP-19-003-033-001/269-C
()
|
1719003033NRG24111120230382548
|
11/11/2023
|
Dharmed singh
|
1719003033WL032432
|
Dharmed singh
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
Dharmedsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADOD
|
MP-19-003-033-001/303
()
|
1719003033NRG24111120230382551
|
11/11/2023
|
SHAYAMU BAI
|
1719003033WL032432
|
SHAYAMU BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
SHAYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADOD
|
MP-19-003-033-001/303
()
|
1719003033NRG24111120230382550
|
11/11/2023
|
SHIV SINGH
|
1719003033WL032432
|
SHIV SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
SHIVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADOD
|
MP-19-003-033-001/303-A
()
|
1719003033NRG24111120230382553
|
11/11/2023
|
KUSHAL BAI
|
1719003033WL032432
|
KUSHAL BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
KUSHALBAI
|
BANK OF INDIA(508505)
|
|
85
|
BADOD
|
MP-19-003-033-001/303-A
()
|
1719003033NRG24111120230382552
|
11/11/2023
|
MAN SINGH
|
1719003033WL032432
|
MAN SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
86
|
BADOD
|
MP-19-003-033-001/303-B
()
|
1719003033NRG24111120230382554
|
11/11/2023
|
BHAGVAN SINGH
|
1719003033WL032432
|
BHAGVAN SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
BHAGVANSINGH
|
BANK OF INDIA(508505)
|
|
87
|
BADOD
|
MP-19-003-033-001/303-C
()
|
1719003033NRG24111120230382556
|
11/11/2023
|
PARDAN SINGH
|
1719003033WL032432
|
PARDAN SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
PARDANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BADOD
|
MP-19-003-033-001/304-c
()
|
1719003033NRG24111120230382559
|
11/11/2023
|
DHAPU BAI
|
1719003033WL032432
|
DHAPU BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADOD
|
MP-19-003-033-001/323
()
|
1719003033NRG24111120230382562
|
11/11/2023
|
GOVARDHANSINGH
|
1719003033WL032432
|
GOVARDHANSINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
GOVARDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADOD
|
MP-19-003-033-001/323
()
|
1719003033NRG24111120230382563
|
11/11/2023
|
JANAS BAI
|
1719003033WL032432
|
JANAS BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
JANASBAI
|
BANK OF INDIA(508505)
|
|
91
|
BADOD
|
MP-19-003-033-001/40
()
|
1719003033NRG24111120230382566
|
11/11/2023
|
AJIJ KHAN
|
1719003033WL032432
|
AJIJ KHAN
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
AJIJKHAN
|
BANK OF INDIA(508505)
|
|
92
|
BADOD
|
MP-19-003-033-001/40
()
|
1719003033NRG24111120230382565
|
11/11/2023
|
SAKILA BEE
|
1719003033WL032432
|
SAKILA BEE
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
SAKILABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BADOD
|
MP-19-003-033-002/96
()
|
1719003033NRG24111120230382569
|
11/11/2023
|
KAVITA BAI
|
1719003033WL032432
|
KAVITA BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
KAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADOD
|
MP-19-003-033-002/96
()
|
1719003033NRG24111120230382567
|
11/11/2023
|
MUNNA BAI
|
1719003033WL032432
|
MUNNA BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
95
|
BADOD
|
MP-19-003-033-002/96
()
|
1719003033NRG24111120230382570
|
11/11/2023
|
RUKMAN BAI
|
1719003033WL032432
|
RUKMAN BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
RUKMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BADOD
|
MP-19-003-033-002/96
()
|
1719003033NRG24111120230382568
|
11/11/2023
|
SHAYAM SINGH
|
1719003033WL032432
|
SHAYAM SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
SHAYAMSINGH
|
BANK OF INDIA(508505)
|
|
97
|
BADOD
|
MP-19-003-033-003/17-B
()
|
1719003033NRG24111120230382571
|
11/11/2023
|
VASUDEV
|
1719003033WL032432
|
VASUDEV
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
VASUDEV
|
BANK OF INDIA(508505)
|
|
98
|
BADOD
|
MP-19-003-039-001/14-B
()
|
1719003039NRG24111120230381970
|
11/11/2023
|
Dharu Singh
|
1719003039WL032401
|
Dharu Singh
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
DharuSingh
|
BANK OF INDIA(508505)
|
|
99
|
BADOD
|
MP-19-003-039-001/14-C
()
|
1719003039NRG24111120230381972
|
11/11/2023
|
Vinod Kunvar
|
1719003039WL032401
|
Vinod Kunvar
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
VinodKunvar
|
BANK OF INDIA(508505)
|
|
100
|
BADOD
|
MP-19-003-039-001/14-D
()
|
1719003039NRG24111120230381973
|
11/11/2023
|
Bheru Singh
|
1719003039WL032401
|
Bheru Singh
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
BheruSingh
|
BANK OF INDIA(508505)
|
|
101
|
BADOD
|
MP-19-003-039-001/15-A
()
|
1719003039NRG24111120230381974
|
11/11/2023
|
Vikaram Singh
|
1719003039WL032401
|
Vikaram Singh
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
VikaramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BADOD
|
MP-19-003-039-001/16-B
()
|
1719003039NRG24111120230381977
|
11/11/2023
|
Nahar singh
|
1719003039WL032401
|
Nahar singh
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
Naharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BADOD
|
MP-19-003-039-001/16-C
()
|
1719003039NRG24111120230381979
|
11/11/2023
|
Parkash Kunvar
|
1719003039WL032401
|
Parkash Kunvar
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
ParkashKunvar
|
BANK OF INDIA(508505)
|
|
104
|
BADOD
|
MP-19-003-039-001/16-C
()
|
1719003039NRG24111120230381978
|
11/11/2023
|
Ran singh
|
1719003039WL032401
|
Ran singh
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
Ransingh
|
BANK OF INDIA(508505)
|
|
105
|
BADOD
|
MP-19-003-039-001/307
()
|
1719003039NRG24111120230381966
|
11/11/2023
|
NIRMLABAI
|
1719003039WL032400
|
NIRMLABAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
NIRMLABAI
|
BANK OF INDIA(508505)
|
|
106
|
BADOD
|
MP-19-003-039-001/307
()
|
1719003039NRG24111120230381965
|
11/11/2023
|
SHAYAM SINGH
|
1719003039WL032400
|
SHAYAM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
SHAYAMSINGH
|
BANK OF INDIA(508505)
|
|
107
|
BADOD
|
MP-19-003-058-001/39-C
()
|
1719003058NRG24111120230381964
|
11/11/2023
|
GORDHANLAL
|
1719003058WL032399
|
GORDHANLAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
GORDHANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95914
|
95914
|
|
|
|
|
|
|
|
|
108
|
BADOD
|
MP-19-003-064-001/130-B
()
|
1719003064NRG24101120230381890
|
11/11/2023
|
HEMU RAJPUT
|
1719003064WL032392
|
HEMU RAJPUT
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
HEMURAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADOD
|
MP-19-003-064-001/130-B
()
|
1719003064NRG24101120230381889
|
11/11/2023
|
Tofan Rajput
|
1719003064WL032392
|
Tofan Rajput
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
TofanRajput
|
BANK OF INDIA(508505)
|
|
110
|
BADOD
|
MP-19-003-064-001/135
()
|
1719003064NRG24101120230381824
|
11/11/2023
|
Gokul singh
|
1719003064WL032390
|
Gokul singh
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Gokulsingh
|
BANK OF INDIA(508505)
|
|
111
|
BADOD
|
MP-19-003-064-001/136
()
|
1719003064NRG24101120230381825
|
11/11/2023
|
Narayan singh
|
1719003064WL032390
|
Narayan singh
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
112
|
BADOD
|
MP-19-003-064-001/25-B
()
|
1719003064NRG24101120230381828
|
11/11/2023
|
DARBAR SINGH
|
1719003064WL032390
|
DARBAR SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
DARBARSINGH
|
BANK OF INDIA(508505)
|
|
113
|
BADOD
|
MP-19-003-064-001/25-B
()
|
1719003064NRG24101120230381829
|
11/11/2023
|
Sobhabai
|
1719003064WL032390
|
Sobhabai
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Sobhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
114
|
BADOD
|
MP-19-003-064-002/79-C
()
|
1719003064NRG24101120230381847
|
11/11/2023
|
Pravin singh panwar
|
1719003064WL032390
|
Pravin singh panwar
|
00168
|
ICIC0003860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Pravinsinghpanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
BADOD
|
MP-19-003-064-002/71-A
()
|
1719003064NRG24101120230381840
|
11/11/2023
|
mankunwar bai
|
1719003064WL032390
|
mankunwar bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
mankunwarbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADOD
|
MP-19-003-064-002/79
()
|
1719003064NRG24101120230381842
|
11/11/2023
|
Gordansingh
|
1719003064WL032390
|
Gordansingh
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Gordansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BADOD
|
MP-19-003-064-002/79-A
()
|
1719003064NRG24101120230381843
|
11/11/2023
|
Bagvansingh
|
1719003064WL032390
|
Bagvansingh
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Bagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BADOD
|
MP-19-003-064-002/79-B
()
|
1719003064NRG24101120230381846
|
11/11/2023
|
Vikram
|
1719003064WL032390
|
Vikram
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Vikram
|
BANK OF BARODA(606985)
|
|
119
|
BADOD
|
MP-19-003-064-002/79-B
()
|
1719003064NRG24101120230381845
|
11/11/2023
|
Vikram
|
1719003064WL032390
|
Vikram
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BADOD
|
MP-19-003-064-002/89
()
|
1719003064NRG24101120230381849
|
11/11/2023
|
Manohar Karpenter
|
1719003064WL032390
|
Manohar Karpenter
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
ManoharKarpenter
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
121
|
BADOD
|
MP-19-003-039-001/15-B
()
|
1719003039NRG24111120230381975
|
11/11/2023
|
Sajan singh
|
1719003039WL032401
|
Sajan singh
|
00415
|
SBIN0061092
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
Sajansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
122
|
BADOD
|
MP-19-003-064-002/72
()
|
1719003064NRG24101120230381841
|
11/11/2023
|
Rahul Singh
|
1719003064WL032390
|
Rahul Singh
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
RahulSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
BADOD
|
MP-19-003-064-002/79-C
()
|
1719003064NRG24101120230381848
|
11/11/2023
|
Prakashkunwar Rajput
|
1719003064WL032390
|
Prakashkunwar Rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
PrakashkunwarRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
BADOD
|
MP-19-003-007-001/193
()
|
1719003007NRG24111120230382281
|
11/11/2023
|
DARBARSINGH
|
1719003007WL032417
|
DARBARSINGH
|
00689
|
AUBL0002309
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
DARBARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
BADOD
|
MP-19-003-007-001/177-b
()
|
1719003007NRG24111120230382276
|
11/11/2023
|
Kangres bai panwar
|
1719003007WL032417
|
Kangres bai panwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Kangresbaipanwar
|
BANK OF BARODA(606985)
|
|
126
|
BADOD
|
MP-19-003-013-002/84-C
()
|
1719003013NRG24111120230382332
|
11/11/2023
|
ROHIT SHARMA
|
1719003013WL032418
|
ROHIT SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
ROHITSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BADOD
|
MP-19-003-033-001/303-B
()
|
1719003033NRG24111120230382555
|
11/11/2023
|
Gayantri bai
|
1719003033WL032432
|
Gayantri bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
Gayantribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BADOD
|
MP-19-003-033-001/303-C
()
|
1719003033NRG24111120230382557
|
11/11/2023
|
RAVINA BAI
|
1719003033WL032432
|
RAVINA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
RAVINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BADOD
|
MP-19-003-039-001/10-C
()
|
1719003039NRG24111120230381967
|
11/11/2023
|
Jivan Singh
|
1719003039WL032401
|
Jivan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
JivanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BADOD
|
MP-19-003-039-001/15-B
()
|
1719003039NRG24111120230381976
|
11/11/2023
|
Guddi bai
|
1719003039WL032401
|
Guddi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
131
|
BADOD
|
MP-19-003-007-001/102-a
()
|
1719003007NRG24111120230382260
|
11/11/2023
|
soram bai
|
1719003007WL032417
|
soram bai
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BADOD
|
MP-19-003-007-001/103-B
()
|
1719003007NRG24111120230382262
|
11/11/2023
|
SANTOSH BAI
|
1719003007WL032417
|
SANTOSH BAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BADOD
|
MP-19-003-007-001/114-B
()
|
1719003007NRG24111120230382263
|
11/11/2023
|
VIKARMSINGH
|
1719003007WL032417
|
VIKARMSINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
VIKARMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BADOD
|
MP-19-003-007-001/127
()
|
1719003007NRG24111120230382265
|
11/11/2023
|
Balu meghwal
|
1719003007WL032417
|
Balu meghwal
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Balumeghwal
|
BANK OF INDIA(508505)
|
|
135
|
BADOD
|
MP-19-003-007-001/128-a
()
|
1719003007NRG24111120230382266
|
11/11/2023
|
RATAN BAI
|
1719003007WL032417
|
RATAN BAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
RATANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BADOD
|
MP-19-003-007-001/133
()
|
1719003007NRG24111120230382269
|
11/11/2023
|
KALU SINGH
|
1719003007WL032417
|
KALU SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
KALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BADOD
|
MP-19-003-007-001/142-A
()
|
1719003007NRG24111120230382270
|
11/11/2023
|
BALUSINGH
|
1719003007WL032417
|
BALUSINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
BALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BADOD
|
MP-19-003-007-001/156-A
()
|
1719003007NRG24111120230382272
|
11/11/2023
|
PARDHAN
|
1719003007WL032417
|
PARDHAN
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
PARDHAN
|
HDFC BANK LTD(607152)
|
|
139
|
BADOD
|
MP-19-003-007-001/177-A
()
|
1719003007NRG24111120230382273
|
11/11/2023
|
GOKUL SINGH
|
1719003007WL032417
|
GOKUL SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
GOKULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BADOD
|
MP-19-003-007-001/177-A
()
|
1719003007NRG24111120230382274
|
11/11/2023
|
shyani bai
|
1719003007WL032417
|
shyani bai
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
shyanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BADOD
|
MP-19-003-007-001/177-b
()
|
1719003007NRG24111120230382275
|
11/11/2023
|
Meharban singh panwar
|
1719003007WL032417
|
Meharban singh panwar
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Meharbansinghpanwar
|
BANK OF INDIA(508505)
|
|
142
|
BADOD
|
MP-19-003-007-001/179-A
()
|
1719003007NRG24111120230382277
|
11/11/2023
|
REKHABAI
|
1719003007WL032417
|
REKHABAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BADOD
|
MP-19-003-007-001/181-A
()
|
1719003007NRG24111120230382278
|
11/11/2023
|
HOKAM
|
1719003007WL032417
|
HOKAM
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
HOKAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADOD
|
MP-19-003-007-001/19-B
()
|
1719003007NRG24111120230382279
|
11/11/2023
|
DINESH
|
1719003007WL032417
|
DINESH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BADOD
|
MP-19-003-007-001/19-B
()
|
1719003007NRG24111120230382280
|
11/11/2023
|
Simabai
|
1719003007WL032417
|
Simabai
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BADOD
|
MP-19-003-007-001/219
()
|
1719003007NRG24111120230382285
|
11/11/2023
|
AMARLAL
|
1719003007WL032417
|
AMARLAL
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
AMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BADOD
|
MP-19-003-007-001/219
()
|
1719003007NRG24111120230382286
|
11/11/2023
|
Ganga bai malviya
|
1719003007WL032417
|
Ganga bai malviya
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Gangabaimalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BADOD
|
MP-19-003-007-001/220
()
|
1719003007NRG24111120230382287
|
11/11/2023
|
KRIPAL SINGH
|
1719003007WL032417
|
KRIPAL SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
KRIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BADOD
|
MP-19-003-007-001/220
()
|
1719003007NRG24111120230382288
|
11/11/2023
|
SARDHAR SINGH
|
1719003007WL032417
|
SARDHAR SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
SARDHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BADOD
|
MP-19-003-007-001/220-C
()
|
1719003007NRG24111120230382289
|
11/11/2023
|
tofan singh
|
1719003007WL032417
|
tofan singh
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
tofansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BADOD
|
MP-19-003-007-001/227
()
|
1719003007NRG24111120230382290
|
11/11/2023
|
Resham bai
|
1719003007WL032417
|
Resham bai
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BADOD
|
MP-19-003-007-001/228
()
|
1719003007NRG24111120230382291
|
11/11/2023
|
BHAGVAN SINGH
|
1719003007WL032417
|
BHAGVAN SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
BHAGVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BADOD
|
MP-19-003-007-001/23-a
()
|
1719003007NRG24111120230382292
|
11/11/2023
|
MERVAN SINGH
|
1719003007WL032417
|
MERVAN SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
MERVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BADOD
|
MP-19-003-007-001/29-a
()
|
1719003007NRG24111120230382293
|
11/11/2023
|
MOHAN
|
1719003007WL032417
|
MOHAN
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BADOD
|
MP-19-003-007-001/30
()
|
1719003007NRG24111120230382294
|
11/11/2023
|
BAGDHU
|
1719003007WL032417
|
BAGDHU
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
BAGDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BADOD
|
MP-19-003-007-001/30
()
|
1719003007NRG24111120230382295
|
11/11/2023
|
Teja bai
|
1719003007WL032417
|
Teja bai
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Tejabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BADOD
|
MP-19-003-007-001/33-a
()
|
1719003007NRG24111120230382297
|
11/11/2023
|
KAMAL
|
1719003007WL032417
|
KAMAL
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BADOD
|
MP-19-003-007-001/33-a
()
|
1719003007NRG24111120230382296
|
11/11/2023
|
KAMAL
|
1719003007WL032417
|
KAMAL
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADOD
|
MP-19-003-007-001/38
()
|
1719003007NRG24111120230382298
|
11/11/2023
|
Shambhu
|
1719003007WL032417
|
Shambhu
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Shambhu
|
BANK OF BARODA(606985)
|
|
160
|
BADOD
|
MP-19-003-007-001/39
()
|
1719003007NRG24111120230382300
|
11/11/2023
|
DULA JI
|
1719003007WL032417
|
DULA JI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
DULAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BADOD
|
MP-19-003-007-001/43
()
|
1719003007NRG24111120230382301
|
11/11/2023
|
Dilip singh
|
1719003007WL032417
|
Dilip singh
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Dilipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BADOD
|
MP-19-003-007-001/43
()
|
1719003007NRG24111120230382302
|
11/11/2023
|
Shyamu bai
|
1719003007WL032417
|
Shyamu bai
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BADOD
|
MP-19-003-007-001/45-A
()
|
1719003007NRG24111120230382303
|
11/11/2023
|
GUDDU KHAN
|
1719003007WL032417
|
GUDDU KHAN
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
GUDDUKHAN
|
BANK OF BARODA(606985)
|
|
164
|
BADOD
|
MP-19-003-007-001/464
()
|
1719003007NRG24111120230382305
|
11/11/2023
|
BHAGVANLAL
|
1719003007WL032417
|
BHAGVANLAL
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
BHAGVANLAL
|
BANK OF BARODA(606985)
|
|
165
|
BADOD
|
MP-19-003-007-001/493
()
|
1719003007NRG24111120230382311
|
11/11/2023
|
mohan lal
|
1719003007WL032417
|
mohan lal
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BADOD
|
MP-19-003-007-001/493
()
|
1719003007NRG24111120230382312
|
11/11/2023
|
shanta bai
|
1719003007WL032417
|
shanta bai
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BADOD
|
MP-19-003-007-001/53
()
|
1719003007NRG24111120230382315
|
11/11/2023
|
BABU SINGH
|
1719003007WL032417
|
BABU SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
BABUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BADOD
|
MP-19-003-007-001/53
()
|
1719003007NRG24111120230382314
|
11/11/2023
|
MUNNA BAI
|
1719003007WL032417
|
MUNNA BAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
169
|
BADOD
|
MP-19-003-007-001/56
()
|
1719003007NRG24111120230382316
|
11/11/2023
|
BALUSINGH
|
1719003007WL032417
|
BALUSINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
BALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BADOD
|
MP-19-003-007-001/65-B
()
|
1719003007NRG24111120230382317
|
11/11/2023
|
Rughnath prajapati
|
1719003007WL032417
|
Rughnath prajapati
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Rughnathprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BADOD
|
MP-19-003-007-001/76
()
|
1719003007NRG24111120230382318
|
11/11/2023
|
Sajan singh
|
1719003007WL032417
|
Sajan singh
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BADOD
|
MP-19-003-007-001/81
()
|
1719003007NRG24111120230382319
|
11/11/2023
|
Gangaram
|
1719003007WL032417
|
Gangaram
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BADOD
|
MP-19-003-007-001/9-A
()
|
1719003007NRG24111120230382320
|
11/11/2023
|
SivNARAYAN
|
1719003007WL032417
|
SivNARAYAN
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
SivNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BADOD
|
MP-19-003-007-001/92-b
()
|
1719003007NRG24111120230382322
|
11/11/2023
|
Santosh bai
|
1719003007WL032417
|
Santosh bai
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BADOD
|
MP-19-003-007-001/93-B
()
|
1719003007NRG24111120230382323
|
11/11/2023
|
Tofan gir
|
1719003007WL032417
|
Tofan gir
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
Tofangir
|
BANK OF BARODA(606985)
|
|
176
|
BADOD
|
MP-19-003-007-001/96-a
()
|
1719003007NRG24111120230382325
|
11/11/2023
|
KALU SINGH
|
1719003007WL032417
|
KALU SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
KALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BADOD
|
MP-19-003-007-001/99
()
|
1719003007NRG24111120230382326
|
11/11/2023
|
SEVA JI
|
1719003007WL032417
|
SEVA JI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
SEVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BADOD
|
MP-19-003-007-001/99
()
|
1719003007NRG24111120230382327
|
11/11/2023
|
SUNDAR BAI
|
1719003007WL032417
|
SUNDAR BAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BADOD
|
MP-19-003-007-001/99-A
()
|
1719003007NRG24111120230382328
|
11/11/2023
|
AMBARAM
|
1719003007WL032417
|
AMBARAM
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
AMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
180
|
BADOD
|
MP-19-003-039-001/14-A
()
|
1719003039NRG24111120230381969
|
11/11/2023
|
Dhapu bai
|
1719003039WL032401
|
Dhapu bai
|
00697
|
BKID0MG0156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BADOD
|
MP-19-003-039-001/14-A
()
|
1719003039NRG24111120230381968
|
11/11/2023
|
Gordhan singh
|
1719003039WL032401
|
Gordhan singh
|
00697
|
BKID0MG0156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
Gordhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
182
|
BADOD
|
MP-19-003-007-001/103-A
()
|
1719003007NRG24111120230382261
|
11/11/2023
|
SYAMU BAI
|
1719003007WL032417
|
SYAMU BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
SYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
183
|
BADOD
|
MP-19-003-007-001/13
()
|
1719003007NRG24111120230382268
|
11/11/2023
|
KAMAL SINGH PANWAR
|
1719003007WL032417
|
KAMAL SINGH PANWAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
KAMALSINGHPANWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BADOD
|
MP-19-003-033-001/150
()
|
1719003033NRG24101120230381906
|
11/11/2023
|
DARBAR SINGH
|
1719003033WL032394
|
DARBAR SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
DARBARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
BADOD
|
MP-19-003-033-001/159-a
()
|
1719003033NRG24101120230381909
|
11/11/2023
|
GOPAL SINGH
|
1719003033WL032394
|
GOPAL SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
GOPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
BADOD
|
MP-19-003-033-001/258-a
()
|
1719003033NRG24111120230382540
|
11/11/2023
|
RUBINA BEE
|
1719003033WL032432
|
RUBINA BEE
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
RUBINABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BADOD
|
MP-19-003-033-001/269-C
()
|
1719003033NRG24111120230382549
|
11/11/2023
|
Kare shana bai
|
1719003033WL032432
|
Kare shana bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317885558
|
|
Kareshanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
188
|
BADOD
|
MP-19-003-064-001/130-A
()
|
1719003064NRG24101120230381888
|
11/11/2023
|
KAMALSINGH
|
1719003064WL032392
|
KAMALSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317885558
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228735
|
228735
|
|
|
|
|
|
|
|