|
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-19-003-051-002/28
()
|
1719003051NRG25140520240080480
|
15/05/2024
|
BALU SINGH
|
1719003051WL004426
|
BALU SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
BALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADOD
|
MP-19-003-051-002/66-C
()
|
1719003051NRG25140520240080500
|
15/05/2024
|
KAILASH MALVIYA
|
1719003051WL004427
|
KAILASH MALVIYA
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
KAILASHMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BADOD
|
MP-19-003-002-001/243
()
|
1719003002NRG25150520240081493
|
15/05/2024
|
PRATAP SINGH
|
1719003002WL004493
|
PRATAP SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
PRATAPSINGH
|
BANK OF INDIA(508505)
|
|
4
|
BADOD
|
MP-19-003-008-001/249-A
()
|
1719003008NRG25150520240082067
|
15/05/2024
|
SHANKAR SINGH
|
1719003008WL004548
|
SHANKAR SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
5
|
BADOD
|
MP-19-003-050-001/142-B
()
|
1719003050NRG25140520240080420
|
15/05/2024
|
REKHA BAI
|
1719003050WL004424
|
REKHA BAI
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
18/05/2024
|
|
858448435
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
6
|
BADOD
|
MP-19-003-050-001/87
()
|
1719003050NRG25140520240080421
|
15/05/2024
|
NARAYAN SINGH
|
1719003050WL004424
|
NARAYAN SINGH
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
18/05/2024
|
|
858448435
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
7
|
BADOD
|
MP-19-003-037-002/37
()
|
1719003067NRG25140520240080123
|
15/05/2024
|
gangaram
|
1719003067WL004409
|
gangaram
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
8
|
BADOD
|
MP-19-003-037-002/37
()
|
1719003067NRG25140520240080124
|
15/05/2024
|
narbda bai
|
1719003067WL004409
|
narbda bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
narbdabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADOD
|
MP-19-003-037-002/37-A
()
|
1719003067NRG25140520240080125
|
15/05/2024
|
amar lal
|
1719003067WL004409
|
amar lal
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADOD
|
MP-19-003-037-002/44
()
|
1719003067NRG25140520240080113
|
15/05/2024
|
BHARAT SINGH
|
1719003067WL004408
|
BHARAT SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADOD
|
MP-19-003-039-001/131-D
()
|
1719003039NRG25150520240082007
|
15/05/2024
|
jasoda bai
|
1719003039WL004541
|
jasoda bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
jasodabai
|
BANK OF INDIA(508505)
|
|
12
|
BADOD
|
MP-19-003-039-001/131-D
()
|
1719003039NRG25150520240082006
|
15/05/2024
|
ramlal
|
1719003039WL004541
|
ramlal
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
13
|
BADOD
|
MP-19-003-039-001/134-C
()
|
1719003039NRG25150520240081997
|
15/05/2024
|
Sambhulal
|
1719003039WL004534
|
Sambhulal
|
00048
|
BKID0009556
|
486
|
486
|
Processed
|
18/05/2024
|
|
858448435
|
|
Sambhulal
|
BANK OF INDIA(508505)
|
|
14
|
BADOD
|
MP-19-003-039-001/154
()
|
1719003039NRG25150520240082000
|
15/05/2024
|
MOHANLAL
|
1719003039WL004537
|
MOHANLAL
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
18/05/2024
|
|
858448435
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-039-001/165
()
|
1719003039NRG25150520240081999
|
15/05/2024
|
HIRALAL
|
1719003039WL004536
|
HIRALAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-039-001/197-C
()
|
1719003039NRG25150520240082008
|
15/05/2024
|
Gangabai
|
1719003039WL004542
|
Gangabai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADOD
|
MP-19-003-039-001/199
()
|
1719003039NRG25150520240081965
|
15/05/2024
|
PARBHULAL
|
1719003039WL004522
|
PARBHULAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
PARBHULAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADOD
|
MP-19-003-039-001/204
()
|
1719003039NRG25150520240081990
|
15/05/2024
|
RAGHULAL
|
1719003039WL004528
|
RAGHULAL
|
00048
|
BKID0009556
|
243
|
243
|
Processed
|
18/05/2024
|
|
858448435
|
|
RAGHULAL
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-039-001/231
()
|
1719003039NRG25150520240081967
|
15/05/2024
|
KALUSHING
|
1719003039WL004523
|
KALUSHING
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
KALUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADOD
|
MP-19-003-039-001/231
()
|
1719003039NRG25150520240081968
|
15/05/2024
|
SANTOSHBAI
|
1719003039WL004523
|
SANTOSHBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADOD
|
MP-19-003-039-001/272
()
|
1719003039NRG25150520240082003
|
15/05/2024
|
PREMBAI
|
1719003039WL004539
|
PREMBAI
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
18/05/2024
|
|
858448435
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADOD
|
MP-19-003-039-001/272
()
|
1719003039NRG25150520240082002
|
15/05/2024
|
SUJANSING
|
1719003039WL004539
|
SUJANSING
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
SUJANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADOD
|
MP-19-003-039-001/287
()
|
1719003039NRG25150520240082004
|
15/05/2024
|
ROADSINGH
|
1719003039WL004540
|
ROADSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
ROADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADOD
|
MP-19-003-039-001/29
()
|
1719003039NRG25150520240081988
|
15/05/2024
|
BHAGVANLAL
|
1719003039WL004526
|
BHAGVANLAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
BHAGVANLAL
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-039-001/332
()
|
1719003039NRG25150520240081989
|
15/05/2024
|
MADANLAL
|
1719003039WL004527
|
MADANLAL
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
18/05/2024
|
|
858448435
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-039-001/339
()
|
1719003039NRG25150520240081969
|
15/05/2024
|
MADAN
|
1719003039WL004523
|
MADAN
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADOD
|
MP-19-003-039-001/339
()
|
1719003039NRG25150520240081970
|
15/05/2024
|
RAMKANYA
|
1719003039WL004523
|
RAMKANYA
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
RAMKANYA
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-039-001/342-A
()
|
1719003039NRG25150520240081998
|
15/05/2024
|
SANTOSHBAI
|
1719003039WL004535
|
SANTOSHBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADOD
|
MP-19-003-039-001/50
()
|
1719003039NRG25150520240081992
|
15/05/2024
|
SHIVLAL
|
1719003039WL004530
|
SHIVLAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-039-001/51
()
|
1719003039NRG25150520240081991
|
15/05/2024
|
RESAMBAI
|
1719003039WL004529
|
RESAMBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
RESAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADOD
|
MP-19-003-039-001/73
()
|
1719003039NRG25150520240081995
|
15/05/2024
|
Durga Bai
|
1719003039WL004532
|
Durga Bai
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
18/05/2024
|
|
858448435
|
|
DurgaBai
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-039-001/73
()
|
1719003039NRG25150520240081994
|
15/05/2024
|
JAGADISH
|
1719003039WL004532
|
JAGADISH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
JAGADISH
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-039-001/85
()
|
1719003039NRG25150520240082001
|
15/05/2024
|
PREM BAI
|
1719003039WL004538
|
PREM BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-042-003/53-A
()
|
1719003042NRG25150520240080774
|
15/05/2024
|
REKHA BAI
|
1719003042WL004445
|
REKHA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-042-003/58-A
()
|
1719003042NRG25150520240080775
|
15/05/2024
|
NARENDRA SINGH
|
1719003042WL004445
|
NARENDRA SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
NARENDRASINGH
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-056-001/101
()
|
1719003056NRG25150520240081221
|
15/05/2024
|
kali
|
1719003056WL004473
|
kali
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADOD
|
MP-19-003-056-001/101
()
|
1719003056NRG25150520240081220
|
15/05/2024
|
madan
|
1719003056WL004473
|
madan
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADOD
|
MP-19-003-056-001/32
()
|
1719003056NRG25150520240081224
|
15/05/2024
|
dinesh
|
1719003056WL004473
|
dinesh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADOD
|
MP-19-003-056-001/32
()
|
1719003056NRG25150520240081226
|
15/05/2024
|
Kanta Bai
|
1719003056WL004473
|
Kanta Bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
KantaBai
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-056-001/32
()
|
1719003056NRG25150520240081223
|
15/05/2024
|
MANA
|
1719003056WL004473
|
MANA
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
MANA
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-056-001/32
()
|
1719003056NRG25150520240081225
|
15/05/2024
|
Suraj bai
|
1719003056WL004473
|
Suraj bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
Surajbai
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-056-001/32-B
()
|
1719003056NRG25150520240081227
|
15/05/2024
|
sona bai
|
1719003056WL004473
|
sona bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADOD
|
MP-19-003-056-001/43-A
()
|
1719003056NRG25150520240081228
|
15/05/2024
|
govind lal
|
1719003056WL004473
|
govind lal
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
govindlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49329
|
49329
|
|
|
|
|
|
|
|
|
44
|
BADOD
|
MP-19-003-051-002/28
()
|
1719003051NRG25140520240080481
|
15/05/2024
|
shamu
|
1719003051WL004426
|
shamu
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
shamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
BADOD
|
MP-19-003-051-002/53
()
|
1719003051NRG25140520240080497
|
15/05/2024
|
Gangaram
|
1719003051WL004427
|
Gangaram
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
BADOD
|
MP-19-003-037-002/37-B
()
|
1719003067NRG25140520240080126
|
15/05/2024
|
BADRI LAL
|
1719003067WL004409
|
BADRI LAL
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADOD
|
MP-19-003-037-002/37-B
()
|
1719003067NRG25140520240080127
|
15/05/2024
|
shyamu bai
|
1719003067WL004409
|
shyamu bai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-037-002/37-C
()
|
1719003067NRG25140520240080129
|
15/05/2024
|
MANJU BAI
|
1719003067WL004409
|
MANJU BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-037-002/37-C
()
|
1719003067NRG25140520240080128
|
15/05/2024
|
RADESHAM
|
1719003067WL004409
|
RADESHAM
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
RADESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADOD
|
MP-19-003-037-002/44
()
|
1719003067NRG25140520240080112
|
15/05/2024
|
PAREM BAI
|
1719003067WL004408
|
PAREM BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
PAREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADOD
|
MP-19-003-037-002/45
()
|
1719003067NRG25140520240080115
|
15/05/2024
|
KELASH BAI
|
1719003067WL004408
|
KELASH BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
KELASHBAI
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-037-002/45
()
|
1719003067NRG25140520240080114
|
15/05/2024
|
TOFAN SINGH
|
1719003067WL004408
|
TOFAN SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
TOFANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADOD
|
MP-19-003-037-002/58
()
|
1719003067NRG25140520240080116
|
15/05/2024
|
BADRI SINGH
|
1719003067WL004408
|
BADRI SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
BADRISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADOD
|
MP-19-003-037-002/58
()
|
1719003067NRG25140520240080117
|
15/05/2024
|
geesha bai
|
1719003067WL004408
|
geesha bai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
geeshabai
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-037-002/58-A
()
|
1719003067NRG25140520240080118
|
15/05/2024
|
jasu bai
|
1719003067WL004408
|
jasu bai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
jasubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADOD
|
MP-19-003-037-002/58-B
()
|
1719003067NRG25140520240080119
|
15/05/2024
|
RESHAM BAI
|
1719003067WL004408
|
RESHAM BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
RESHAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADOD
|
MP-19-003-037-002/58-C
()
|
1719003067NRG25140520240080120
|
15/05/2024
|
kamlsingh
|
1719003067WL004408
|
kamlsingh
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
kamlsingh
|
BANK OF INDIA(508505)
|
|
58
|
BADOD
|
MP-19-003-037-002/92
()
|
1719003067NRG25140520240080131
|
15/05/2024
|
ANOKHA BAI
|
1719003067WL004409
|
ANOKHA BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
ANOKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADOD
|
MP-19-003-037-002/92
()
|
1719003067NRG25140520240080130
|
15/05/2024
|
SANTOSH BAI
|
1719003067WL004409
|
SANTOSH BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-037-002/92-A
()
|
1719003067NRG25140520240080132
|
15/05/2024
|
HARKUVAR BAI
|
1719003067WL004409
|
HARKUVAR BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
HARKUVARBAI
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-037-002/93
()
|
1719003067NRG25140520240080133
|
15/05/2024
|
MAGUSINGH
|
1719003067WL004409
|
MAGUSINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
MAGUSINGH
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-037-002/93
()
|
1719003067NRG25140520240080134
|
15/05/2024
|
SURESINGH
|
1719003067WL004409
|
SURESINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
SURESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADOD
|
MP-19-003-039-001/287
()
|
1719003039NRG25150520240082005
|
15/05/2024
|
BHAGVAN BAI
|
1719003039WL004540
|
BHAGVAN BAI
|
00048
|
BKID0009565
|
486
|
486
|
Processed
|
18/05/2024
|
|
858448435
|
|
BHAGVANBAI
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-039-001/418
()
|
1719003039NRG25150520240081996
|
15/05/2024
|
BHARAT BAI
|
1719003039WL004533
|
BHARAT BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
BHARATBAI
|
BANK OF INDIA(508505)
|
|
65
|
BADOD
|
MP-19-003-039-001/9-A
()
|
1719003039NRG25150520240082053
|
15/05/2024
|
Ramvatee Bai
|
1719003039WL004546
|
Ramvatee Bai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
RamvateeBai
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-042-003/134-A
()
|
1719003042NRG25150520240080768
|
15/05/2024
|
PRADHAN SINGH
|
1719003042WL004445
|
PRADHAN SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
PRADHANSINGH
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-042-003/32
()
|
1719003042NRG25150520240080771
|
15/05/2024
|
KACHRULAL
|
1719003042WL004445
|
KACHRULAL
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
KACHRULAL
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-042-003/53-A
()
|
1719003042NRG25150520240080773
|
15/05/2024
|
BHARAT LAL
|
1719003042WL004445
|
BHARAT LAL
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
BHARATLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
69
|
BADOD
|
MP-19-003-050-001/142-B
()
|
1719003050NRG25140520240080419
|
15/05/2024
|
SUJAN SINGH
|
1719003050WL004424
|
SUJAN SINGH
|
00078
|
CNRB0004703
|
972
|
972
|
Processed
|
18/05/2024
|
|
858448435
|
|
SUJANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
70
|
BADOD
|
MP-19-003-002-001/217
()
|
1719003002NRG25150520240081490
|
15/05/2024
|
NARAYAN SINGH
|
1719003002WL004493
|
NARAYAN SINGH
|
00176
|
IDIB000A516
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
NARAYANSINGH
|
INDIAN BANK(607105)
|
|
71
|
BADOD
|
MP-19-003-008-001/249-A
()
|
1719003008NRG25150520240082068
|
15/05/2024
|
REKHA KUWER
|
1719003008WL004548
|
REKHA KUWER
|
00176
|
IDIB000A516
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
REKHAKUWER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
72
|
BADOD
|
MP-19-003-002-001/148
()
|
1719003002NRG25150520240081484
|
15/05/2024
|
PRABHU JI
|
1719003002WL004493
|
PRABHU JI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
PRABHUJI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADOD
|
MP-19-003-002-001/214
()
|
1719003002NRG25150520240081486
|
15/05/2024
|
KRIPALSINGH
|
1719003002WL004493
|
KRIPALSINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
KRIPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BADOD
|
MP-19-003-002-001/214-A
()
|
1719003002NRG25150520240081488
|
15/05/2024
|
ISHVAR SINGH
|
1719003002WL004493
|
ISHVAR SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
ISHVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADOD
|
MP-19-003-002-001/214-A
()
|
1719003002NRG25150520240081487
|
15/05/2024
|
TOFAN SINGH
|
1719003002WL004493
|
TOFAN SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
TOFANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADOD
|
MP-19-003-002-001/214-B
()
|
1719003002NRG25150520240081489
|
15/05/2024
|
SURE SINGH
|
1719003002WL004493
|
SURE SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
SURESINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADOD
|
MP-19-003-002-001/224
()
|
1719003002NRG25150520240081492
|
15/05/2024
|
SITABAI SONDHIYA
|
1719003002WL004493
|
SITABAI SONDHIYA
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
SITABAISONDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADOD
|
MP-19-003-002-001/57
()
|
1719003002NRG25150520240081495
|
15/05/2024
|
KANCHAN BAI
|
1719003002WL004493
|
KANCHAN BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADOD
|
MP-19-003-002-001/57
()
|
1719003002NRG25150520240081494
|
15/05/2024
|
NARAYAN LAL
|
1719003002WL004493
|
NARAYAN LAL
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
NARAYANLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADOD
|
MP-19-003-002-002/60
()
|
1719003002NRG25150520240081496
|
15/05/2024
|
GOKULSINGH
|
1719003002WL004493
|
GOKULSINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADOD
|
MP-19-003-051-002/12
()
|
1719003051NRG25140520240080494
|
15/05/2024
|
munnabai
|
1719003051WL004427
|
munnabai
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
munnabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADOD
|
MP-19-003-051-002/28-A
()
|
1719003051NRG25140520240080482
|
15/05/2024
|
BADRI SINGH
|
1719003051WL004426
|
BADRI SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
BADRISINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADOD
|
MP-19-003-051-002/31
()
|
1719003051NRG25140520240080495
|
15/05/2024
|
RADHABAI
|
1719003051WL004427
|
RADHABAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADOD
|
MP-19-003-051-002/53
()
|
1719003051NRG25140520240080499
|
15/05/2024
|
DEV BAI
|
1719003051WL004427
|
DEV BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
DEVBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADOD
|
MP-19-003-051-002/53
()
|
1719003051NRG25140520240080496
|
15/05/2024
|
PURALAL
|
1719003051WL004427
|
PURALAL
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
PURALAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADOD
|
MP-19-003-051-002/53
()
|
1719003051NRG25140520240080498
|
15/05/2024
|
REENA BAI
|
1719003051WL004427
|
REENA BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADOD
|
MP-19-003-051-002/55
()
|
1719003051NRG25140520240080483
|
15/05/2024
|
DONGAR SINGH
|
1719003051WL004426
|
DONGAR SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
DONGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADOD
|
MP-19-003-051-002/55
()
|
1719003051NRG25140520240080484
|
15/05/2024
|
shamu bai
|
1719003051WL004426
|
shamu bai
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
shamubai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADOD
|
MP-19-003-051-002/55
()
|
1719003051NRG25140520240080485
|
15/05/2024
|
sharpal singh
|
1719003051WL004426
|
sharpal singh
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
sharpalsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADOD
|
MP-19-003-051-002/55
()
|
1719003051NRG25140520240080486
|
15/05/2024
|
VIKRAMSINGH
|
1719003051WL004426
|
VIKRAMSINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADOD
|
MP-19-003-051-002/56
()
|
1719003051NRG25140520240080488
|
15/05/2024
|
KAILASHBAI
|
1719003051WL004426
|
KAILASHBAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
KAILASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADOD
|
MP-19-003-051-002/56
()
|
1719003051NRG25140520240080489
|
15/05/2024
|
PRADHANSINGH
|
1719003051WL004426
|
PRADHANSINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
PRADHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADOD
|
MP-19-003-051-002/56
()
|
1719003051NRG25140520240080487
|
15/05/2024
|
RAM SINGH
|
1719003051WL004426
|
RAM SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADOD
|
MP-19-003-051-002/66-C
()
|
1719003051NRG25140520240080501
|
15/05/2024
|
BHAGATBAI
|
1719003051WL004427
|
BHAGATBAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
BHAGATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BADOD
|
MP-19-003-051-002/83
()
|
1719003051NRG25140520240080490
|
15/05/2024
|
GOPALSINGH
|
1719003051WL004426
|
GOPALSINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADOD
|
MP-19-003-051-002/83
()
|
1719003051NRG25140520240080491
|
15/05/2024
|
RAJKUNARBAI
|
1719003051WL004426
|
RAJKUNARBAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
RAJKUNARBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADOD
|
MP-19-003-052-002/21
()
|
1719003052NRG25150520240080674
|
15/05/2024
|
ARJUN SINGH
|
1719003052WL004437
|
ARJUN SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADOD
|
MP-19-003-052-002/22
()
|
1719003052NRG25150520240080675
|
15/05/2024
|
BALUSINGH
|
1719003052WL004437
|
BALUSINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADOD
|
MP-19-003-052-002/22
()
|
1719003052NRG25150520240080676
|
15/05/2024
|
GOKUL SINGH
|
1719003052WL004437
|
GOKUL SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADOD
|
MP-19-003-052-002/26
()
|
1719003052NRG25150520240080677
|
15/05/2024
|
PURA BAI
|
1719003052WL004437
|
PURA BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
PURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BADOD
|
MP-19-003-052-002/26-A
()
|
1719003052NRG25150520240080678
|
15/05/2024
|
VISHNU KUNWAR
|
1719003052WL004437
|
VISHNU KUNWAR
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
VISHNUKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADOD
|
MP-19-003-052-002/26-B
()
|
1719003052NRG25150520240080680
|
15/05/2024
|
MANJU BAI
|
1719003052WL004437
|
MANJU BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADOD
|
MP-19-003-052-002/26-B
()
|
1719003052NRG25150520240080679
|
15/05/2024
|
MUKESH SINGH
|
1719003052WL004437
|
MUKESH SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
MUKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
104
|
BADOD
|
MP-19-003-042-003/141-A
()
|
1719003042NRG25150520240080770
|
15/05/2024
|
RAKESH Gir
|
1719003042WL004445
|
RAKESH Gir
|
00415
|
SBIN0061092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
RAKESHGir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
105
|
BADOD
|
MP-19-003-002-001/224
()
|
1719003002NRG25150520240081491
|
15/05/2024
|
SHYAM SINGH
|
1719003002WL004493
|
SHYAM SINGH
|
00662
|
BDBL0001967
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
106
|
BADOD
|
MP-19-003-008-001/141
()
|
1719003008NRG25150520240082064
|
15/05/2024
|
radheshyam malviy
|
1719003008WL004548
|
radheshyam malviy
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
radheshyammalviy
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BADOD
|
MP-19-003-008-001/202-A
()
|
1719003008NRG25150520240082066
|
15/05/2024
|
KRASHNA BAI
|
1719003008WL004548
|
KRASHNA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
KRASHNABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
108
|
BADOD
|
MP-19-003-042-003/48-A
()
|
1719003042NRG25150520240080772
|
15/05/2024
|
Vinod Sharma
|
1719003042WL004445
|
Vinod Sharma
|
00689
|
AUBL0002320
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
VinodSharma
|
BANK OF INDIA(508505)
|
|
109
|
BADOD
|
MP-19-003-051-002/116-B
()
|
1719003051NRG25140520240080479
|
15/05/2024
|
DALPAT SINGH
|
1719003051WL004426
|
DALPAT SINGH
|
00689
|
AUBL0002320
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
DALPATSINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
110
|
BADOD
|
MP-19-003-039-001/111-C
()
|
1719003039NRG25150520240081993
|
15/05/2024
|
Jassubai
|
1719003039WL004531
|
Jassubai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
Jassubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADOD
|
MP-19-003-042-003/134-A
()
|
1719003042NRG25150520240080769
|
15/05/2024
|
LAL KUNVAR BAI
|
1719003042WL004445
|
LAL KUNVAR BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
LALKUNVARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BADOD
|
MP-19-003-051-002/101-B
()
|
1719003051NRG25140520240080492
|
15/05/2024
|
Ram Singh
|
1719003051WL004427
|
Ram Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
RamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BADOD
|
MP-19-003-056-001/101
()
|
1719003056NRG25150520240081222
|
15/05/2024
|
Mamata
|
1719003056WL004473
|
Mamata
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
Mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
114
|
BADOD
|
MP-19-003-008-001/202-A
()
|
1719003008NRG25150520240082065
|
15/05/2024
|
BHAGWAN LAL
|
1719003008WL004548
|
BHAGWAN LAL
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
BHAGWANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
115
|
BADOD
|
MP-19-003-037-002/94
()
|
1719003067NRG25140520240080135
|
15/05/2024
|
KAMLA BAI
|
1719003067WL004409
|
KAMLA BAI
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BADOD
|
MP-19-003-039-001/23
()
|
1719003039NRG25150520240081966
|
15/05/2024
|
Himmt Bai
|
1719003039WL004523
|
Himmt Bai
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
HimmtBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
117
|
BADOD
|
MP-19-003-002-001/148
()
|
1719003002NRG25150520240081485
|
15/05/2024
|
MR SHANTABAI
|
1719003002WL004493
|
MR SHANTABAI
|
00697
|
BKID0MG0174
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
MRSHANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BADOD
|
MP-19-003-051-002/101-B
()
|
1719003051NRG25140520240080493
|
15/05/2024
|
Prabhu Bai
|
1719003051WL004427
|
Prabhu Bai
|
00697
|
BKID0MG0174
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
PrabhuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BADOD
|
MP-19-003-052-002/85-A
()
|
1719003052NRG25150520240080681
|
15/05/2024
|
BHADUR SINGH
|
1719003052WL004437
|
BHADUR SINGH
|
00697
|
BKID0MG0174
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
BHADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
120
|
BADOD
|
MP-19-003-008-001/249-B
()
|
1719003008NRG25150520240082069
|
15/05/2024
|
puja kuwar
|
1719003008WL004548
|
puja kuwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
pujakuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BADOD
|
MP-19-003-037-002/58-C
()
|
1719003067NRG25140520240080121
|
15/05/2024
|
Bharat bai
|
1719003067WL004408
|
Bharat bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
Bharatbai
|
BANK OF INDIA(508505)
|
|
122
|
BADOD
|
MP-19-003-037-002/58-D
()
|
1719003067NRG25140520240080122
|
15/05/2024
|
Bhaguu Bai
|
1719003067WL004408
|
Bhaguu Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448435
|
|
BhaguuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170829
|
170829
|
|
|
|
|
|
|
|