|
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-19-003-023-001/120-a
()
|
1719003023NRG25190520240092576
|
20/05/2024
|
BADRISINGH
|
1719003023WL005130
|
BADRISINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
BADRISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADOD
|
MP-19-003-023-001/120-a
()
|
1719003023NRG25190520240092575
|
20/05/2024
|
Mankuvar
|
1719003023WL005130
|
Mankuvar
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
Mankuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADOD
|
MP-19-003-023-001/150-C
()
|
1719003023NRG25190520240092579
|
20/05/2024
|
mukesh
|
1719003023WL005130
|
mukesh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADOD
|
MP-19-003-023-001/172
()
|
1719003023NRG25190520240092613
|
20/05/2024
|
govind
|
1719003023WL005131
|
govind
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADOD
|
MP-19-003-023-001/184-C
()
|
1719003023NRG25190520240092592
|
20/05/2024
|
CETAN
|
1719003023WL005130
|
CETAN
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
CETAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADOD
|
MP-19-003-023-001/186-C
()
|
1719003023NRG25190520240092614
|
20/05/2024
|
ALKARINGH
|
1719003023WL005131
|
ALKARINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
ALKARINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADOD
|
MP-19-003-023-001/200-B
()
|
1719003023NRG25190520240092616
|
20/05/2024
|
kaniram
|
1719003023WL005131
|
kaniram
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
kaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADOD
|
MP-19-003-023-001/61
()
|
1719003023NRG25190520240092600
|
20/05/2024
|
Gokul Singh
|
1719003023WL005130
|
Gokul Singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
GokulSingh
|
BANK OF BARODA(606985)
|
|
9
|
BADOD
|
MP-19-003-030-001/109
()
|
1719003030NRG25200520240094366
|
20/05/2024
|
NARAYAN SINGH
|
1719003030WL005225
|
NARAYAN SINGH
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129283
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADOD
|
MP-19-003-030-001/39
()
|
1719003030NRG25200520240094384
|
20/05/2024
|
NATHU LAL
|
1719003030WL005225
|
NATHU LAL
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129283
|
|
NATHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADOD
|
MP-19-003-030-001/4
()
|
1719003030NRG25200520240094406
|
20/05/2024
|
ANTARBAI
|
1719003030WL005227
|
ANTARBAI
|
00045
|
BARB0AGARXX
|
504
|
504
|
Processed
|
22/05/2024
|
|
030129283
|
|
ANTARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADOD
|
MP-19-003-064-001/71
()
|
1719003064NRG25200520240094800
|
20/05/2024
|
Ambaram
|
1719003064WL005251
|
Ambaram
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
13
|
BADOD
|
MP-19-003-064-001/78
()
|
1719003064NRG25200520240094803
|
20/05/2024
|
Sarita Rajput
|
1719003064WL005251
|
Sarita Rajput
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
SaritaRajput
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
14
|
BADOD
|
MP-19-003-012-001/118-C
()
|
1719003012NRG25200520240094774
|
20/05/2024
|
VIKARAM LAL
|
1719003012WL005249
|
VIKARAM LAL
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
VIKARAMLAL
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-023-002/13
()
|
1719003023NRG25190520240092620
|
20/05/2024
|
Shyam singh
|
1719003023WL005131
|
Shyam singh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
Shyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADOD
|
MP-19-003-023-002/38-c
()
|
1719003023NRG25190520240092623
|
20/05/2024
|
BHAGWAN SINGH
|
1719003023WL005131
|
BHAGWAN SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
BHAGWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADOD
|
MP-19-003-064-001/62
()
|
1719003064NRG25200520240094799
|
20/05/2024
|
BHULA BAI
|
1719003064WL005251
|
BHULA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
BHULABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
18
|
BADOD
|
MP-19-003-012-001/100
()
|
1719003012NRG25200520240094768
|
20/05/2024
|
VIKRAMSINGH
|
1719003012WL005249
|
VIKRAMSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-012-001/104-A
()
|
1719003012NRG25200520240094770
|
20/05/2024
|
Manju bai
|
1719003012WL005249
|
Manju bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-012-001/105
()
|
1719003012NRG25200520240094771
|
20/05/2024
|
GOPALSINGH
|
1719003012WL005249
|
GOPALSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-012-001/110
()
|
1719003012NRG25200520240094773
|
20/05/2024
|
GORDHANSINGH
|
1719003012WL005249
|
GORDHANSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
GORDHANSINGH
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-012-001/110
()
|
1719003012NRG25200520240094772
|
20/05/2024
|
RAMCHANDAR
|
1719003012WL005249
|
RAMCHANDAR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
RAMCHANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADOD
|
MP-19-003-012-001/122-B
()
|
1719003012NRG25200520240094776
|
20/05/2024
|
INDARA BAI
|
1719003012WL005249
|
INDARA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
INDARABAI
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-012-001/122-B
()
|
1719003012NRG25200520240094775
|
20/05/2024
|
VINOD
|
1719003012WL005249
|
VINOD
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
25
|
BADOD
|
MP-19-003-012-001/151-b
()
|
1719003012NRG25200520240094780
|
20/05/2024
|
Hashkuvar
|
1719003012WL005249
|
Hashkuvar
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
Hashkuvar
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-023-001/134-B
()
|
1719003023NRG25190520240092605
|
20/05/2024
|
Darbar singh
|
1719003023WL005131
|
Darbar singh
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
Darbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADOD
|
MP-19-003-023-001/152-C
()
|
1719003023NRG25190520240092580
|
20/05/2024
|
TOFAN SINGH
|
1719003023WL005130
|
TOFAN SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
TOFANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADOD
|
MP-19-003-023-001/166-A
()
|
1719003023NRG25190520240092611
|
20/05/2024
|
shantabai
|
1719003023WL005131
|
shantabai
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-023-001/56
()
|
1719003023NRG25190520240092598
|
20/05/2024
|
Ramlal
|
1719003023WL005130
|
Ramlal
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-064-001/78
()
|
1719003064NRG25200520240094802
|
20/05/2024
|
GOVIND BAI RAJPUT
|
1719003064WL005251
|
GOVIND BAI RAJPUT
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
GOVINDBAIRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADOD
|
MP-19-003-064-001/78
()
|
1719003064NRG25200520240094801
|
20/05/2024
|
ISHWAR SINGH
|
1719003064WL005251
|
ISHWAR SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
ISHWARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
32
|
BADOD
|
MP-19-003-023-001/142-A
()
|
1719003023NRG25190520240092577
|
20/05/2024
|
Ghanshyam
|
1719003023WL005130
|
Ghanshyam
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADOD
|
MP-19-003-023-001/157
()
|
1719003023NRG25190520240092606
|
20/05/2024
|
GORDHANSINGH
|
1719003023WL005131
|
GORDHANSINGH
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
GORDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADOD
|
MP-19-003-023-001/170-C
()
|
1719003023NRG25190520240092612
|
20/05/2024
|
shankarsingh
|
1719003023WL005131
|
shankarsingh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
shankarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADOD
|
MP-19-003-023-001/184-a
()
|
1719003023NRG25190520240092590
|
20/05/2024
|
TEJA BAI
|
1719003023WL005130
|
TEJA BAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
TEJABAI
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-023-001/185
()
|
1719003023NRG25190520240092593
|
20/05/2024
|
Goradhan Singh
|
1719003023WL005130
|
Goradhan Singh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
GoradhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADOD
|
MP-19-003-023-001/197-B
()
|
1719003023NRG25190520240092596
|
20/05/2024
|
BHERU SINGH
|
1719003023WL005130
|
BHERU SINGH
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADOD
|
MP-19-003-023-001/39
()
|
1719003023NRG25190520240092617
|
20/05/2024
|
Madan
|
1719003023WL005131
|
Madan
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
Madan
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-023-001/39-A
()
|
1719003023NRG25190520240092618
|
20/05/2024
|
GOPAL
|
1719003023WL005131
|
GOPAL
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-023-002/13-B
()
|
1719003023NRG25190520240092621
|
20/05/2024
|
pahlad singh
|
1719003023WL005131
|
pahlad singh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
pahladsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADOD
|
MP-19-003-023-002/31
()
|
1719003023NRG25190520240092622
|
20/05/2024
|
Bheru singh
|
1719003023WL005131
|
Bheru singh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-023-002/80-C
()
|
1719003023NRG25190520240092626
|
20/05/2024
|
Vikram Singh
|
1719003023WL005131
|
Vikram Singh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
VikramSingh
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-023-002/84
()
|
1719003023NRG25190520240092631
|
20/05/2024
|
Sajan Singh
|
1719003023WL005131
|
Sajan Singh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
SajanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
44
|
BADOD
|
MP-19-003-012-001/100
()
|
1719003012NRG25200520240094767
|
20/05/2024
|
GITA BAI
|
1719003012WL005249
|
GITA BAI
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
GITABAI
|
IDBI BANK(607095)
|
|
45
|
BADOD
|
MP-19-003-064-001/62
()
|
1719003064NRG25200520240094798
|
20/05/2024
|
BANE SINGH SONGARA
|
1719003064WL005251
|
BANE SINGH SONGARA
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
BANESINGHSONGARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
46
|
BADOD
|
MP-19-003-030-001/40-a
()
|
1719003030NRG25200520240094411
|
20/05/2024
|
SANTOSH BAI
|
1719003030WL005228
|
SANTOSH BAI
|
00415
|
SBIN0010811
|
486
|
486
|
Processed
|
22/05/2024
|
|
030129283
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
47
|
BADOD
|
MP-19-003-023-001/166
()
|
1719003023NRG25190520240092610
|
20/05/2024
|
bagatbai
|
1719003023WL005131
|
bagatbai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
bagatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADOD
|
MP-19-003-030-001/114
()
|
1719003030NRG25200520240094368
|
20/05/2024
|
RANU
|
1719003030WL005225
|
RANU
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129283
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADOD
|
MP-19-003-030-001/69
()
|
1719003030NRG25200520240094413
|
20/05/2024
|
JASU BAI
|
1719003030WL005228
|
JASU BAI
|
00415
|
SBIN0030066
|
486
|
486
|
Processed
|
22/05/2024
|
|
030129283
|
|
JASUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
50
|
BADOD
|
MP-19-003-023-001/10
()
|
1719003023NRG25190520240092603
|
20/05/2024
|
Anita bai
|
1719003023WL005131
|
Anita bai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADOD
|
MP-19-003-023-001/104-A
()
|
1719003023NRG25190520240092572
|
20/05/2024
|
mansingh
|
1719003023WL005130
|
mansingh
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADOD
|
MP-19-003-023-001/108
()
|
1719003023NRG25190520240092573
|
20/05/2024
|
Badri
|
1719003023WL005130
|
Badri
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADOD
|
MP-19-003-023-001/108
()
|
1719003023NRG25190520240092574
|
20/05/2024
|
Sugar Bai
|
1719003023WL005130
|
Sugar Bai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
SugarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADOD
|
MP-19-003-023-001/134-a
()
|
1719003023NRG25190520240092604
|
20/05/2024
|
ishawar singh
|
1719003023WL005131
|
ishawar singh
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
ishawarsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADOD
|
MP-19-003-023-001/150-b
()
|
1719003023NRG25190520240092578
|
20/05/2024
|
Nar singh
|
1719003023WL005130
|
Nar singh
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADOD
|
MP-19-003-023-001/152-C
()
|
1719003023NRG25190520240092581
|
20/05/2024
|
SANTOSHBAI
|
1719003023WL005130
|
SANTOSHBAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADOD
|
MP-19-003-023-001/157-a
()
|
1719003023NRG25190520240092607
|
20/05/2024
|
kalu singh
|
1719003023WL005131
|
kalu singh
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADOD
|
MP-19-003-023-001/165-a
()
|
1719003023NRG25190520240092608
|
20/05/2024
|
KARASHANA BAI
|
1719003023WL005131
|
KARASHANA BAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
KARASHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADOD
|
MP-19-003-023-001/166
()
|
1719003023NRG25190520240092609
|
20/05/2024
|
Ishwar
|
1719003023WL005131
|
Ishwar
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
Ishwar
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-023-001/170
()
|
1719003023NRG25190520240092583
|
20/05/2024
|
Bal kuvar bai
|
1719003023WL005130
|
Bal kuvar bai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
Balkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADOD
|
MP-19-003-023-001/170
()
|
1719003023NRG25190520240092582
|
20/05/2024
|
Govaradhan
|
1719003023WL005130
|
Govaradhan
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
Govaradhan
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-023-001/170-a
()
|
1719003023NRG25190520240092584
|
20/05/2024
|
Dev singh
|
1719003023WL005130
|
Dev singh
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADOD
|
MP-19-003-023-001/174
()
|
1719003023NRG25190520240092585
|
20/05/2024
|
Dule
|
1719003023WL005130
|
Dule
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
Dule
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADOD
|
MP-19-003-023-001/174-A
()
|
1719003023NRG25190520240092586
|
20/05/2024
|
RAMKUNWAR
|
1719003023WL005130
|
RAMKUNWAR
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
RAMKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADOD
|
MP-19-003-023-001/175
()
|
1719003023NRG25190520240092587
|
20/05/2024
|
Hari singh
|
1719003023WL005130
|
Hari singh
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADOD
|
MP-19-003-023-001/184-a
()
|
1719003023NRG25190520240092589
|
20/05/2024
|
Ramlal
|
1719003023WL005130
|
Ramlal
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADOD
|
MP-19-003-023-001/186-b
()
|
1719003023NRG25190520240092594
|
20/05/2024
|
REKHABAI
|
1719003023WL005130
|
REKHABAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BADOD
|
MP-19-003-023-001/190-a
()
|
1719003023NRG25190520240092615
|
20/05/2024
|
tofansingh
|
1719003023WL005131
|
tofansingh
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
tofansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADOD
|
MP-19-003-023-001/192-D
()
|
1719003023NRG25190520240092595
|
20/05/2024
|
JASPAL SINGH
|
1719003023WL005130
|
JASPAL SINGH
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
JASPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADOD
|
MP-19-003-023-001/35
()
|
1719003023NRG25190520240092597
|
20/05/2024
|
Narvar singh
|
1719003023WL005130
|
Narvar singh
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
Narvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADOD
|
MP-19-003-023-001/57
()
|
1719003023NRG25190520240092599
|
20/05/2024
|
SARDARSINGH
|
1719003023WL005130
|
SARDARSINGH
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
SARDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADOD
|
MP-19-003-023-001/63
()
|
1719003023NRG25190520240092619
|
20/05/2024
|
Mana
|
1719003023WL005131
|
Mana
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
Mana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADOD
|
MP-19-003-023-002/82
()
|
1719003023NRG25190520240092627
|
20/05/2024
|
Hari singh
|
1719003023WL005131
|
Hari singh
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADOD
|
MP-19-003-023-002/82-a
()
|
1719003023NRG25190520240092628
|
20/05/2024
|
Vikaram
|
1719003023WL005131
|
Vikaram
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
Vikaram
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADOD
|
MP-19-003-023-002/83-a
()
|
1719003023NRG25190520240092629
|
20/05/2024
|
BALUSINGH
|
1719003023WL005131
|
BALUSINGH
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADOD
|
MP-19-003-023-002/83-a
()
|
1719003023NRG25190520240092630
|
20/05/2024
|
BALUSINGH
|
1719003023WL005131
|
BALUSINGH
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
BALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADOD
|
MP-19-003-023-002/84-B
()
|
1719003023NRG25190520240092632
|
20/05/2024
|
DEVSINGH
|
1719003023WL005131
|
DEVSINGH
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
78
|
BADOD
|
MP-19-003-023-001/10
()
|
1719003023NRG25190520240092602
|
20/05/2024
|
Mehrban
|
1719003023WL005131
|
Mehrban
|
00666
|
IDFB0041262
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
Mehrban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADOD
|
MP-19-003-023-001/184-B
()
|
1719003023NRG25190520240092591
|
20/05/2024
|
vikramsingh
|
1719003023WL005130
|
vikramsingh
|
00666
|
IDFB0041262
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
80
|
BADOD
|
MP-19-003-012-001/151-a
()
|
1719003012NRG25200520240094778
|
20/05/2024
|
Lalkuvar
|
1719003012WL005249
|
Lalkuvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
Lalkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BADOD
|
MP-19-003-023-001/182-b
()
|
1719003023NRG25190520240092588
|
20/05/2024
|
Dhirap Singh
|
1719003023WL005130
|
Dhirap Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
DhirapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADOD
|
MP-19-003-023-001/61-a
()
|
1719003023NRG25190520240092601
|
20/05/2024
|
Mangu Singh
|
1719003023WL005130
|
Mangu Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
ManguSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADOD
|
MP-19-003-064-001/37-A
()
|
1719003064NRG25200520240094795
|
20/05/2024
|
Bahadur Singh Rajput
|
1719003064WL005251
|
Bahadur Singh Rajput
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
BahadurSinghRajput
|
BANK OF INDIA(508505)
|
|
84
|
BADOD
|
MP-19-003-064-001/37-A
()
|
1719003064NRG25200520240094796
|
20/05/2024
|
Bhura Bai Rajput
|
1719003064WL005251
|
Bhura Bai Rajput
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
BhuraBaiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
85
|
BADOD
|
MP-19-003-023-002/76
()
|
1719003023NRG25190520240092625
|
20/05/2024
|
RADHA SHARMA
|
1719003023WL005131
|
RADHA SHARMA
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
RADHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
86
|
BADOD
|
MP-19-003-030-001/111-a
()
|
1719003030NRG25200520240094367
|
20/05/2024
|
Raghu Singh
|
1719003030WL005225
|
Raghu Singh
|
00697
|
BKID0MG0155
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129283
|
|
RaghuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADOD
|
MP-19-003-030-001/114-A
()
|
1719003030NRG25200520240094398
|
20/05/2024
|
Narendra Singh
|
1719003030WL005227
|
Narendra Singh
|
00697
|
BKID0MG0155
|
504
|
504
|
Processed
|
22/05/2024
|
|
030129283
|
|
NarendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BADOD
|
MP-19-003-030-001/115
()
|
1719003030NRG25200520240094369
|
20/05/2024
|
UDALAL
|
1719003030WL005225
|
UDALAL
|
00697
|
BKID0MG0155
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129283
|
|
UDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADOD
|
MP-19-003-030-001/140
()
|
1719003030NRG25200520240094370
|
20/05/2024
|
Prakash Bai
|
1719003030WL005225
|
Prakash Bai
|
00697
|
BKID0MG0155
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129283
|
|
PrakashBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADOD
|
MP-19-003-030-001/142-D
()
|
1719003030NRG25200520240094399
|
20/05/2024
|
Kalu Singh
|
1719003030WL005227
|
Kalu Singh
|
00697
|
BKID0MG0155
|
504
|
504
|
Processed
|
22/05/2024
|
|
030129283
|
|
KaluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BADOD
|
MP-19-003-030-001/142-D
()
|
1719003030NRG25200520240094400
|
20/05/2024
|
Suped Bai
|
1719003030WL005227
|
Suped Bai
|
00697
|
BKID0MG0155
|
504
|
504
|
Processed
|
22/05/2024
|
|
030129283
|
|
SupedBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BADOD
|
MP-19-003-030-001/151-a
()
|
1719003030NRG25200520240094401
|
20/05/2024
|
KAMAL SINGH
|
1719003030WL005227
|
KAMAL SINGH
|
00697
|
BKID0MG0155
|
504
|
504
|
Processed
|
22/05/2024
|
|
030129283
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BADOD
|
MP-19-003-030-001/151-a
()
|
1719003030NRG25200520240094402
|
20/05/2024
|
SHYAMU BAI
|
1719003030WL005227
|
SHYAMU BAI
|
00697
|
BKID0MG0155
|
420
|
420
|
Processed
|
22/05/2024
|
|
030129283
|
|
SHYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADOD
|
MP-19-003-030-001/162-A
()
|
1719003030NRG25200520240094404
|
20/05/2024
|
SITA BAI
|
1719003030WL005227
|
SITA BAI
|
00697
|
BKID0MG0155
|
504
|
504
|
Processed
|
22/05/2024
|
|
030129283
|
|
SITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BADOD
|
MP-19-003-030-001/162-A
()
|
1719003030NRG25200520240094403
|
20/05/2024
|
UMRAVSINGH
|
1719003030WL005227
|
UMRAVSINGH
|
00697
|
BKID0MG0155
|
504
|
504
|
Processed
|
22/05/2024
|
|
030129283
|
|
UMRAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BADOD
|
MP-19-003-030-001/162-B
()
|
1719003030NRG25200520240094371
|
20/05/2024
|
TOFAN SINGH
|
1719003030WL005225
|
TOFAN SINGH
|
00697
|
BKID0MG0155
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129283
|
|
TOFANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BADOD
|
MP-19-003-030-001/162-C
()
|
1719003030NRG25200520240094372
|
20/05/2024
|
GOPALSINGH
|
1719003030WL005225
|
GOPALSINGH
|
00697
|
BKID0MG0155
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129283
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BADOD
|
MP-19-003-030-001/169-A
()
|
1719003030NRG25200520240094373
|
20/05/2024
|
GORDHAN
|
1719003030WL005225
|
GORDHAN
|
00697
|
BKID0MG0155
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129283
|
|
GORDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BADOD
|
MP-19-003-030-001/169-A
()
|
1719003030NRG25200520240094374
|
20/05/2024
|
LAL KUNWAR
|
1719003030WL005225
|
LAL KUNWAR
|
00697
|
BKID0MG0155
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129283
|
|
LALKUNWAR
|
BANK OF INDIA(508505)
|
|
100
|
BADOD
|
MP-19-003-030-001/170-A
()
|
1719003030NRG25200520240094375
|
20/05/2024
|
DARBAR SINGH
|
1719003030WL005225
|
DARBAR SINGH
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129283
|
|
DARBARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BADOD
|
MP-19-003-030-001/170-A
()
|
1719003030NRG25200520240094376
|
20/05/2024
|
SAREKUNWAR BAI
|
1719003030WL005225
|
SAREKUNWAR BAI
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129283
|
|
SAREKUNWARBAI
|
BANK OF BARODA(606985)
|
|
102
|
BADOD
|
MP-19-003-030-001/187-A
()
|
1719003030NRG25200520240094378
|
20/05/2024
|
HEMKUNWAR BAI
|
1719003030WL005225
|
HEMKUNWAR BAI
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129283
|
|
HEMKUNWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BADOD
|
MP-19-003-030-001/187-A
()
|
1719003030NRG25200520240094377
|
20/05/2024
|
SHYAM SINGH
|
1719003030WL005225
|
SHYAM SINGH
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129283
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BADOD
|
MP-19-003-030-001/202
()
|
1719003030NRG25200520240094405
|
20/05/2024
|
SORAM BAI
|
1719003030WL005227
|
SORAM BAI
|
00697
|
BKID0MG0155
|
504
|
504
|
Processed
|
22/05/2024
|
|
030129283
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BADOD
|
MP-19-003-030-001/214-d
()
|
1719003030NRG25200520240094379
|
20/05/2024
|
SANTOSH BAI
|
1719003030WL005225
|
SANTOSH BAI
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129283
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BADOD
|
MP-19-003-030-001/214-d
()
|
1719003030NRG25200520240094380
|
20/05/2024
|
UNKAR LAL
|
1719003030WL005225
|
UNKAR LAL
|
00697
|
BKID0MG0155
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129283
|
|
UNKARLAL
|
BANK OF INDIA(508505)
|
|
107
|
BADOD
|
MP-19-003-030-001/38-A
()
|
1719003030NRG25200520240094381
|
20/05/2024
|
MOHAN
|
1719003030WL005225
|
MOHAN
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129283
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
108
|
BADOD
|
MP-19-003-030-001/38-A
()
|
1719003030NRG25200520240094382
|
20/05/2024
|
Santosh bai
|
1719003030WL005225
|
Santosh bai
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129283
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BADOD
|
MP-19-003-030-001/39
()
|
1719003030NRG25200520240094383
|
20/05/2024
|
BHARAT BAI
|
1719003030WL005225
|
BHARAT BAI
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129283
|
|
BHARATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BADOD
|
MP-19-003-030-001/40-a
()
|
1719003030NRG25200520240094407
|
20/05/2024
|
MOHAN
|
1719003030WL005227
|
MOHAN
|
00697
|
BKID0MG0155
|
504
|
504
|
Processed
|
22/05/2024
|
|
030129283
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BADOD
|
MP-19-003-030-001/67-B
()
|
1719003030NRG25200520240094412
|
20/05/2024
|
PRATAPSINGH
|
1719003030WL005228
|
PRATAPSINGH
|
00697
|
BKID0MG0155
|
486
|
486
|
Processed
|
22/05/2024
|
|
030129283
|
|
PRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BADOD
|
MP-19-003-030-001/7
()
|
1719003030NRG25200520240094410
|
20/05/2024
|
ANDAR LAL
|
1719003030WL005227
|
ANDAR LAL
|
00697
|
BKID0MG0155
|
504
|
504
|
Processed
|
22/05/2024
|
|
030129283
|
|
ANDARLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADOD
|
MP-19-003-030-001/7
()
|
1719003030NRG25200520240094409
|
20/05/2024
|
GANGABAI
|
1719003030WL005227
|
GANGABAI
|
00697
|
BKID0MG0155
|
504
|
504
|
Processed
|
22/05/2024
|
|
030129283
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BADOD
|
MP-19-003-030-001/88
()
|
1719003030NRG25200520240094414
|
20/05/2024
|
NARAYAN
|
1719003030WL005228
|
NARAYAN
|
00697
|
BKID0MG0155
|
486
|
486
|
Processed
|
22/05/2024
|
|
030129283
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BADOD
|
MP-19-003-030-001/88-A
()
|
1719003030NRG25200520240094415
|
20/05/2024
|
DHAPUBAI
|
1719003030WL005228
|
DHAPUBAI
|
00697
|
BKID0MG0155
|
486
|
486
|
Processed
|
22/05/2024
|
|
030129283
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BADOD
|
MP-19-003-030-001/97-a
()
|
1719003030NRG25200520240094416
|
20/05/2024
|
ABHAYSINGH
|
1719003030WL005228
|
ABHAYSINGH
|
00697
|
BKID0MG0155
|
486
|
486
|
Processed
|
22/05/2024
|
|
030129283
|
|
ABHAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BADOD
|
MP-19-003-030-001/97-a
()
|
1719003030NRG25200520240094417
|
20/05/2024
|
Santosh bai
|
1719003030WL005228
|
Santosh bai
|
00697
|
BKID0MG0155
|
486
|
486
|
Processed
|
22/05/2024
|
|
030129283
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25386
|
25386
|
|
|
|
|
|
|
|
|
118
|
BADOD
|
MP-19-003-012-001/104-A
()
|
1719003012NRG25200520240094769
|
20/05/2024
|
JAGDISH
|
1719003012WL005249
|
JAGDISH
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
119
|
BADOD
|
MP-19-003-012-001/151-a
()
|
1719003012NRG25200520240094777
|
20/05/2024
|
DEVI SINGH
|
1719003012WL005249
|
DEVI SINGH
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BADOD
|
MP-19-003-012-001/151-b
()
|
1719003012NRG25200520240094779
|
20/05/2024
|
BADRI LAL
|
1719003012WL005249
|
BADRI LAL
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BADOD
|
MP-19-003-012-001/48-A
()
|
1719003012NRG25200520240094781
|
20/05/2024
|
LAKHAN SHARMA
|
1719003012WL005249
|
LAKHAN SHARMA
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
LAKHANSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BADOD
|
MP-19-003-012-001/48-A
()
|
1719003012NRG25200520240094782
|
20/05/2024
|
RAHUL
|
1719003012WL005249
|
RAHUL
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
123
|
BADOD
|
MP-19-003-023-002/60-a
()
|
1719003023NRG25190520240092624
|
20/05/2024
|
Prem Singh
|
1719003023WL005131
|
Prem Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
PremSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
BADOD
|
MP-19-003-030-001/401
()
|
1719003030NRG25200520240094408
|
20/05/2024
|
DINESH VYAS
|
1719003030WL005227
|
DINESH VYAS
|
00703
|
AIRP0000001
|
504
|
504
|
Processed
|
22/05/2024
|
|
030129283
|
|
DINESHVYAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
125
|
BADOD
|
MP-19-003-064-001/58
()
|
1719003064NRG25200520240094797
|
20/05/2024
|
NARAYAN
|
1719003064WL005251
|
NARAYAN
|
450001
|
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129283
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156156
|
156156
|
|
|
|
|
|
|
|