|
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-19-003-041-001/116-A
()
|
1719003041NRG24150520230052487
|
15/05/2023
|
Rekha Bai
|
1719003041WL003738
|
Rekha Bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
2
|
BADOD
|
MP-19-003-041-001/126-A
()
|
1719003041NRG24150520230052493
|
15/05/2023
|
Durga bai
|
1719003041WL003738
|
Durga bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
3
|
BADOD
|
MP-19-003-041-001/126-D
()
|
1719003041NRG24150520230052495
|
15/05/2023
|
Munna Bai
|
1719003041WL003738
|
Munna Bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
MunnaBai
|
BANK OF INDIA(508505)
|
|
4
|
BADOD
|
MP-19-003-041-001/126-D
()
|
1719003041NRG24150520230052494
|
15/05/2023
|
Shankar Singh
|
1719003041WL003738
|
Shankar Singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
ShankarSingh
|
BANK OF INDIA(508505)
|
|
5
|
BADOD
|
MP-19-003-041-001/127-C
()
|
1719003041NRG24150520230052496
|
15/05/2023
|
Dale singh
|
1719003041WL003738
|
Dale singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
Dalesingh
|
BANK OF INDIA(508505)
|
|
6
|
BADOD
|
MP-19-003-041-001/129-A
()
|
1719003041NRG24150520230052498
|
15/05/2023
|
Than kunwar
|
1719003041WL003738
|
Than kunwar
|
00048
|
BKID0009556
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
787511201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
BADOD
|
MP-19-003-041-001/129-B
()
|
1719003041NRG24150520230052499
|
15/05/2023
|
Suresh Singh
|
1719003041WL003738
|
Suresh Singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
SureshSingh
|
BANK OF INDIA(508505)
|
|
8
|
BADOD
|
MP-19-003-041-001/135-B
()
|
1719003041NRG24150520230052504
|
15/05/2023
|
manju kunwar
|
1719003041WL003738
|
manju kunwar
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
manjukunwar
|
BANK OF INDIA(508505)
|
|
9
|
BADOD
|
MP-19-003-041-001/140-A
()
|
1719003041NRG24150520230052509
|
15/05/2023
|
Fate Singh
|
1719003041WL003738
|
Fate Singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
FateSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADOD
|
MP-19-003-041-003/68-D
()
|
1719003041NRG24150520230052585
|
15/05/2023
|
LABHU BAI
|
1719003041WL003738
|
LABHU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
11
|
BADOD
|
MP-19-003-041-003/69-A
()
|
1719003041NRG24150520230051036
|
15/05/2023
|
MEENA KUNWAR
|
1719003041WL003657
|
MEENA KUNWAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
MEENAKUNWAR
|
BANK OF INDIA(508505)
|
|
12
|
BADOD
|
MP-19-003-041-003/79-B
()
|
1719003041NRG24150520230052589
|
15/05/2023
|
KAMAL SINGH
|
1719003041WL003738
|
KAMAL SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
BADOD
|
MP-19-003-041-001/100-C
()
|
1719003041NRG24150520230052472
|
15/05/2023
|
Bablu Singh
|
1719003041WL003738
|
Bablu Singh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
BabluSingh
|
BANK OF INDIA(508505)
|
|
14
|
BADOD
|
MP-19-003-041-001/101-B
()
|
1719003041NRG24150520230052474
|
15/05/2023
|
Bharat Bai
|
1719003041WL003738
|
Bharat Bai
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
BharatBai
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-041-001/101-B
()
|
1719003041NRG24150520230052473
|
15/05/2023
|
Devendra Singh
|
1719003041WL003738
|
Devendra Singh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
DevendraSingh
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-041-001/101-C
()
|
1719003041NRG24150520230052476
|
15/05/2023
|
Banas Bai
|
1719003041WL003738
|
Banas Bai
|
00048
|
BKID0009565
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
787511201
|
A/c Blocked or Frozen
|
|
|
|
17
|
BADOD
|
MP-19-003-041-001/101-C
()
|
1719003041NRG24150520230052475
|
15/05/2023
|
Laxman Singh
|
1719003041WL003738
|
Laxman Singh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
LaxmanSingh
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-041-001/101-D
()
|
1719003041NRG24150520230052477
|
15/05/2023
|
Vikram Singh
|
1719003041WL003738
|
Vikram Singh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
VikramSingh
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-041-001/102-A
()
|
1719003041NRG24150520230052478
|
15/05/2023
|
Surat Bai
|
1719003041WL003738
|
Surat Bai
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
SuratBai
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-041-001/102-B
()
|
1719003041NRG24150520230052479
|
15/05/2023
|
Pepa Bai
|
1719003041WL003738
|
Pepa Bai
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
PepaBai
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-041-001/103-B
()
|
1719003041NRG24150520230052480
|
15/05/2023
|
BABLU SINGH
|
1719003041WL003738
|
BABLU SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
BABLUSINGH
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-041-001/105-A
()
|
1719003041NRG24150520230052481
|
15/05/2023
|
shankar singh
|
1719003041WL003738
|
shankar singh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
shankarsingh
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-041-001/106-A
()
|
1719003041NRG24150520230052483
|
15/05/2023
|
KALI
|
1719003041WL003738
|
KALI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
KALI
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-041-001/106-A
()
|
1719003041NRG24150520230052482
|
15/05/2023
|
KISHANLAL
|
1719003041WL003738
|
KISHANLAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
KISHANLAL
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-041-001/108
()
|
1719003041NRG24150520230052484
|
15/05/2023
|
AMARLAL
|
1719003041WL003738
|
AMARLAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
AMARLAL
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-041-001/113
()
|
1719003041NRG24150520230052485
|
15/05/2023
|
SHIVNARAYAN
|
1719003041WL003738
|
SHIVNARAYAN
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
SHIVNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
27
|
BADOD
|
MP-19-003-041-001/114-A
()
|
1719003041NRG24150520230052486
|
15/05/2023
|
MAYA
|
1719003041WL003738
|
MAYA
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-041-001/119-B
()
|
1719003041NRG24150520230052488
|
15/05/2023
|
KRIPAL SINGH
|
1719003041WL003738
|
KRIPAL SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
KRIPALSINGH
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-041-001/12
()
|
1719003041NRG24150520230052489
|
15/05/2023
|
SHYAM LAL
|
1719003041WL003738
|
SHYAM LAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-041-001/121-B
()
|
1719003041NRG24150520230052490
|
15/05/2023
|
BALU SINGH
|
1719003041WL003738
|
BALU SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-041-001/125-A
()
|
1719003041NRG24150520230052491
|
15/05/2023
|
SHYAM SINGH
|
1719003041WL003738
|
SHYAM SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-041-001/125-B
()
|
1719003041NRG24150520230052492
|
15/05/2023
|
KRAPAL SINGH
|
1719003041WL003738
|
KRAPAL SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
KRAPALSINGH
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-041-001/127-C
()
|
1719003041NRG24150520230052497
|
15/05/2023
|
Jay Kunwar Bai
|
1719003041WL003738
|
Jay Kunwar Bai
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
JayKunwarBai
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-041-001/13
()
|
1719003041NRG24150520230052500
|
15/05/2023
|
TOFAN LAL
|
1719003041WL003738
|
TOFAN LAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
TOFANLAL
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-041-001/134-A
()
|
1719003041NRG24150520230052501
|
15/05/2023
|
MUKESH LAL
|
1719003041WL003738
|
MUKESH LAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
MUKESHLAL
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-041-001/135-A
()
|
1719003041NRG24150520230052502
|
15/05/2023
|
Angurbala
|
1719003041WL003738
|
Angurbala
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
Angurbala
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-041-001/135-B
()
|
1719003041NRG24150520230052503
|
15/05/2023
|
MEHARBAN SINGH
|
1719003041WL003738
|
MEHARBAN SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
MEHARBANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
38
|
BADOD
|
MP-19-003-041-001/135-C
()
|
1719003041NRG24150520230052505
|
15/05/2023
|
BADRI SINGH
|
1719003041WL003738
|
BADRI SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
BADRISINGH
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-041-001/137-A
()
|
1719003041NRG24150520230052506
|
15/05/2023
|
RANJIT SINGH
|
1719003041WL003738
|
RANJIT SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
RANJITSINGH
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-041-001/137-B
()
|
1719003041NRG24150520230052507
|
15/05/2023
|
GEND KUNWAR
|
1719003041WL003738
|
GEND KUNWAR
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
GENDKUNWAR
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-041-001/14-A
()
|
1719003041NRG24150520230052508
|
15/05/2023
|
Devi Lal
|
1719003041WL003738
|
Devi Lal
|
00048
|
BKID0009565
|
221
|
221
|
Processed
|
20/05/2023
|
|
787511201
|
|
DeviLal
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-041-001/141-A
()
|
1719003041NRG24150520230052510
|
15/05/2023
|
GOPAL
|
1719003041WL003738
|
GOPAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-041-001/141-A
()
|
1719003041NRG24150520230052511
|
15/05/2023
|
SANGITA BAI
|
1719003041WL003738
|
SANGITA BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-041-001/146-B
()
|
1719003041NRG24150520230051032
|
15/05/2023
|
KELASH BAI
|
1719003041WL003657
|
KELASH BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
KELASHBAI
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-041-001/147-C
()
|
1719003041NRG24150520230052513
|
15/05/2023
|
Aanand kunwar
|
1719003041WL003738
|
Aanand kunwar
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
Aanandkunwar
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-041-001/147-C
()
|
1719003041NRG24150520230052512
|
15/05/2023
|
umrav singh
|
1719003041WL003738
|
umrav singh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
umravsingh
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-041-001/15
()
|
1719003041NRG24150520230052514
|
15/05/2023
|
RADHESHAYM
|
1719003041WL003738
|
RADHESHAYM
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
RADHESHAYM
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-041-001/151-A
()
|
1719003041NRG24150520230052515
|
15/05/2023
|
GOPAL SINGH
|
1719003041WL003738
|
GOPAL SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-041-001/152-C
()
|
1719003041NRG24150520230052516
|
15/05/2023
|
SHYAM SINGH
|
1719003041WL003738
|
SHYAM SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-041-001/154
()
|
1719003041NRG24150520230052518
|
15/05/2023
|
KALU SINGH
|
1719003041WL003738
|
KALU SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-041-001/154
()
|
1719003041NRG24150520230052517
|
15/05/2023
|
shyam singh
|
1719003041WL003738
|
shyam singh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-041-001/157-B
()
|
1719003041NRG24150520230052519
|
15/05/2023
|
Rod SIngh
|
1719003041WL003738
|
Rod SIngh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
RodSIngh
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-041-001/160-A
()
|
1719003041NRG24150520230052520
|
15/05/2023
|
Sajjan Singh Parihar
|
1719003041WL003738
|
Sajjan Singh Parihar
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
SajjanSinghParihar
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-041-001/161-A
()
|
1719003041NRG24150520230052522
|
15/05/2023
|
HEMRAJ SINGH
|
1719003041WL003738
|
HEMRAJ SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
HEMRAJSINGH
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-041-001/161-A
()
|
1719003041NRG24150520230052521
|
15/05/2023
|
UDAY SINGH
|
1719003041WL003738
|
UDAY SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
UDAYSINGH
|
BANK OF INDIA(508505)
|
|
56
|
BADOD
|
MP-19-003-041-001/162-A
()
|
1719003041NRG24150520230052523
|
15/05/2023
|
GOPAL SINGH
|
1719003041WL003738
|
GOPAL SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-041-001/162-B
()
|
1719003041NRG24150520230052524
|
15/05/2023
|
KAN SINGH
|
1719003041WL003738
|
KAN SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
KANSINGH
|
BANK OF INDIA(508505)
|
|
58
|
BADOD
|
MP-19-003-041-001/162-C
()
|
1719003041NRG24150520230052525
|
15/05/2023
|
Radha Bai
|
1719003041WL003738
|
Radha Bai
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADOD
|
MP-19-003-041-001/162-D
()
|
1719003041NRG24150520230052526
|
15/05/2023
|
Surendra Singh
|
1719003041WL003738
|
Surendra Singh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
SurendraSingh
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-041-001/178
()
|
1719003041NRG24150520230052527
|
15/05/2023
|
Ganesh singh
|
1719003041WL003738
|
Ganesh singh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
Ganeshsingh
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-041-001/178-A
()
|
1719003041NRG24150520230052528
|
15/05/2023
|
Prahlad Singh
|
1719003041WL003738
|
Prahlad Singh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
PrahladSingh
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-041-001/179
()
|
1719003041NRG24150520230052529
|
15/05/2023
|
gopal
|
1719003041WL003738
|
gopal
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
gopal
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-041-001/19
()
|
1719003041NRG24150520230052531
|
15/05/2023
|
REKHA
|
1719003041WL003738
|
REKHA
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-041-001/19
()
|
1719003041NRG24150520230052532
|
15/05/2023
|
shysm lal
|
1719003041WL003738
|
shysm lal
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
shysmlal
|
BANK OF INDIA(508505)
|
|
65
|
BADOD
|
MP-19-003-041-001/20-A
()
|
1719003041NRG24150520230052533
|
15/05/2023
|
Goverdhan
|
1719003041WL003738
|
Goverdhan
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
Goverdhan
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-041-001/20-B
()
|
1719003041NRG24150520230052534
|
15/05/2023
|
DINESH
|
1719003041WL003738
|
DINESH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-041-001/22
()
|
1719003041NRG24150520230052535
|
15/05/2023
|
BHAGWAN LAL
|
1719003041WL003738
|
BHAGWAN LAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
BHAGWANLAL
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-041-001/22
()
|
1719003041NRG24150520230052536
|
15/05/2023
|
PREMLATA BAI
|
1719003041WL003738
|
PREMLATA BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
PREMLATABAI
|
BANK OF INDIA(508505)
|
|
69
|
BADOD
|
MP-19-003-041-001/23
()
|
1719003041NRG24150520230052537
|
15/05/2023
|
GUDDI BAI
|
1719003041WL003738
|
GUDDI BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
70
|
BADOD
|
MP-19-003-041-001/25
()
|
1719003041NRG24150520230052539
|
15/05/2023
|
KANCHAN BAI
|
1719003041WL003738
|
KANCHAN BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
KANCHANBAI
|
BANK OF INDIA(508505)
|
|
71
|
BADOD
|
MP-19-003-041-001/25
()
|
1719003041NRG24150520230052538
|
15/05/2023
|
SHANKAR LAL
|
1719003041WL003738
|
SHANKAR LAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
72
|
BADOD
|
MP-19-003-041-001/27-A
()
|
1719003041NRG24150520230052540
|
15/05/2023
|
Kailash bai
|
1719003041WL003738
|
Kailash bai
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
Kailashbai
|
BANK OF INDIA(508505)
|
|
73
|
BADOD
|
MP-19-003-041-001/27-B
()
|
1719003041NRG24150520230052541
|
15/05/2023
|
Kushal bai
|
1719003041WL003738
|
Kushal bai
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
Kushalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADOD
|
MP-19-003-041-001/27-C
()
|
1719003041NRG24150520230052542
|
15/05/2023
|
Sandhya
|
1719003041WL003738
|
Sandhya
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
Sandhya
|
BANK OF INDIA(508505)
|
|
75
|
BADOD
|
MP-19-003-041-001/27-D
()
|
1719003041NRG24150520230052543
|
15/05/2023
|
Shyam lal
|
1719003041WL003738
|
Shyam lal
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
Shyamlal
|
BANK OF INDIA(508505)
|
|
76
|
BADOD
|
MP-19-003-041-001/31
()
|
1719003041NRG24150520230052544
|
15/05/2023
|
SANKARLAL
|
1719003041WL003738
|
SANKARLAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
SANKARLAL
|
BANK OF INDIA(508505)
|
|
77
|
BADOD
|
MP-19-003-041-001/32
()
|
1719003041NRG24150520230052545
|
15/05/2023
|
durga kunwar
|
1719003041WL003738
|
durga kunwar
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
durgakunwar
|
BANK OF INDIA(508505)
|
|
78
|
BADOD
|
MP-19-003-041-001/34
()
|
1719003041NRG24150520230052546
|
15/05/2023
|
KANA
|
1719003041WL003738
|
KANA
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
KANA
|
BANK OF INDIA(508505)
|
|
79
|
BADOD
|
MP-19-003-041-001/35
()
|
1719003041NRG24150520230052547
|
15/05/2023
|
PIRU SINGH
|
1719003041WL003738
|
PIRU SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
PIRUSINGH
|
BANK OF INDIA(508505)
|
|
80
|
BADOD
|
MP-19-003-041-001/39
()
|
1719003041NRG24150520230052548
|
15/05/2023
|
DEVLI BAI
|
1719003041WL003738
|
DEVLI BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
DEVLIBAI
|
BANK OF INDIA(508505)
|
|
81
|
BADOD
|
MP-19-003-041-001/39-A
()
|
1719003041NRG24150520230052549
|
15/05/2023
|
VINOD LAL
|
1719003041WL003738
|
VINOD LAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
VINODLAL
|
BANK OF INDIA(508505)
|
|
82
|
BADOD
|
MP-19-003-041-001/4-A
()
|
1719003041NRG24150520230052550
|
15/05/2023
|
dayaram
|
1719003041WL003738
|
dayaram
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
83
|
BADOD
|
MP-19-003-041-001/41
()
|
1719003041NRG24150520230052551
|
15/05/2023
|
NANURAM
|
1719003041WL003738
|
NANURAM
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
NANURAM
|
BANK OF INDIA(508505)
|
|
84
|
BADOD
|
MP-19-003-041-001/42
()
|
1719003041NRG24150520230052552
|
15/05/2023
|
HARDAR BAI
|
1719003041WL003738
|
HARDAR BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
HARDARBAI
|
BANK OF INDIA(508505)
|
|
85
|
BADOD
|
MP-19-003-041-001/42
()
|
1719003041NRG24150520230052553
|
15/05/2023
|
SURESH
|
1719003041WL003738
|
SURESH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADOD
|
MP-19-003-041-001/43-A
()
|
1719003041NRG24150520230052554
|
15/05/2023
|
babu lal
|
1719003041WL003738
|
babu lal
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
babulal
|
BANK OF INDIA(508505)
|
|
87
|
BADOD
|
MP-19-003-041-001/45
()
|
1719003041NRG24150520230052555
|
15/05/2023
|
KAILASH BAI
|
1719003041WL003738
|
KAILASH BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
88
|
BADOD
|
MP-19-003-041-001/46
()
|
1719003041NRG24150520230052556
|
15/05/2023
|
BAHADUR SINGH
|
1719003041WL003738
|
BAHADUR SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
BAHADURSINGH
|
BANK OF INDIA(508505)
|
|
89
|
BADOD
|
MP-19-003-041-001/48
()
|
1719003041NRG24150520230052557
|
15/05/2023
|
Ram lal
|
1719003041WL003738
|
Ram lal
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
90
|
BADOD
|
MP-19-003-041-001/50
()
|
1719003041NRG24150520230052559
|
15/05/2023
|
JIVANLAL
|
1719003041WL003738
|
JIVANLAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
JIVANLAL
|
BANK OF INDIA(508505)
|
|
91
|
BADOD
|
MP-19-003-041-001/50
()
|
1719003041NRG24150520230052558
|
15/05/2023
|
RAM LAL
|
1719003041WL003738
|
RAM LAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADOD
|
MP-19-003-041-001/61-B
()
|
1719003041NRG24150520230052561
|
15/05/2023
|
Bharat Bai
|
1719003041WL003738
|
Bharat Bai
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
BharatBai
|
BANK OF INDIA(508505)
|
|
93
|
BADOD
|
MP-19-003-041-001/61-B
()
|
1719003041NRG24150520230052560
|
15/05/2023
|
Tara Bai
|
1719003041WL003738
|
Tara Bai
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
TaraBai
|
BANK OF INDIA(508505)
|
|
94
|
BADOD
|
MP-19-003-041-001/63-B
()
|
1719003041NRG24150520230052563
|
15/05/2023
|
gopal
|
1719003041WL003738
|
gopal
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
gopal
|
BANK OF INDIA(508505)
|
|
95
|
BADOD
|
MP-19-003-041-001/63-B
()
|
1719003041NRG24150520230052562
|
15/05/2023
|
madan
|
1719003041WL003738
|
madan
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BADOD
|
MP-19-003-041-001/65
()
|
1719003041NRG24150520230052564
|
15/05/2023
|
Madan singh
|
1719003041WL003738
|
Madan singh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
Madansingh
|
BANK OF INDIA(508505)
|
|
97
|
BADOD
|
MP-19-003-041-001/66
()
|
1719003041NRG24150520230052566
|
15/05/2023
|
bhagat bai
|
1719003041WL003738
|
bhagat bai
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
bhagatbai
|
BANK OF INDIA(508505)
|
|
98
|
BADOD
|
MP-19-003-041-001/66
()
|
1719003041NRG24150520230052567
|
15/05/2023
|
KUSHAL
|
1719003041WL003738
|
KUSHAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
KUSHAL
|
BANK OF INDIA(508505)
|
|
99
|
BADOD
|
MP-19-003-041-001/66-A
()
|
1719003041NRG24150520230052568
|
15/05/2023
|
PRAKASH SEN
|
1719003041WL003738
|
PRAKASH SEN
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
PRAKASHSEN
|
BANK OF INDIA(508505)
|
|
100
|
BADOD
|
MP-19-003-041-001/69
()
|
1719003041NRG24150520230052569
|
15/05/2023
|
GORDAN LAL
|
1719003041WL003738
|
GORDAN LAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
GORDANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BADOD
|
MP-19-003-041-001/73-A
()
|
1719003041NRG24150520230052570
|
15/05/2023
|
Prabhu
|
1719003041WL003738
|
Prabhu
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
Prabhu
|
BANK OF INDIA(508505)
|
|
102
|
BADOD
|
MP-19-003-041-001/73-B
()
|
1719003041NRG24150520230052571
|
15/05/2023
|
Bhagwan lal
|
1719003041WL003738
|
Bhagwan lal
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
Bhagwanlal
|
BANK OF INDIA(508505)
|
|
103
|
BADOD
|
MP-19-003-041-001/74
()
|
1719003041NRG24150520230052572
|
15/05/2023
|
SHANKAR LAL
|
1719003041WL003738
|
SHANKAR LAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
104
|
BADOD
|
MP-19-003-041-001/76
()
|
1719003041NRG24150520230052573
|
15/05/2023
|
DURGA BAI
|
1719003041WL003738
|
DURGA BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
105
|
BADOD
|
MP-19-003-041-001/77
()
|
1719003041NRG24150520230052574
|
15/05/2023
|
SHAMBHU LAL
|
1719003041WL003738
|
SHAMBHU LAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
SHAMBHULAL
|
AXIS BANK(607153)
|
|
106
|
BADOD
|
MP-19-003-041-001/78-A
()
|
1719003041NRG24150520230052575
|
15/05/2023
|
NARAYAN LAL
|
1719003041WL003738
|
NARAYAN LAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
NARAYANLAL
|
BANK OF INDIA(508505)
|
|
107
|
BADOD
|
MP-19-003-041-001/83
()
|
1719003041NRG24150520230052576
|
15/05/2023
|
RAM SINGH
|
1719003041WL003738
|
RAM SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
108
|
BADOD
|
MP-19-003-041-001/83-A
()
|
1719003041NRG24150520230052577
|
15/05/2023
|
GOVIND SINGH
|
1719003041WL003738
|
GOVIND SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
109
|
BADOD
|
MP-19-003-041-002/48
()
|
1719003041NRG24150520230052578
|
15/05/2023
|
govind
|
1719003041WL003738
|
govind
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
govind
|
BANK OF INDIA(508505)
|
|
110
|
BADOD
|
MP-19-003-041-002/73-A
()
|
1719003041NRG24150520230052579
|
15/05/2023
|
GOVINDSINGH
|
1719003041WL003738
|
GOVINDSINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
111
|
BADOD
|
MP-19-003-041-003/25-A
()
|
1719003041NRG24150520230052580
|
15/05/2023
|
KACHRU LAL
|
1719003041WL003738
|
KACHRU LAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
KACHRULAL
|
BANK OF INDIA(508505)
|
|
112
|
BADOD
|
MP-19-003-041-003/39
()
|
1719003041NRG24150520230051033
|
15/05/2023
|
GORDHANLAL
|
1719003041WL003657
|
GORDHANLAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
GORDHANLAL
|
BANK OF INDIA(508505)
|
|
113
|
BADOD
|
MP-19-003-041-003/48-A
()
|
1719003041NRG24150520230052581
|
15/05/2023
|
RAMESHA SINGH
|
1719003041WL003738
|
RAMESHA SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
RAMESHASINGH
|
BANK OF INDIA(508505)
|
|
114
|
BADOD
|
MP-19-003-041-003/55
()
|
1719003041NRG24150520230052582
|
15/05/2023
|
ATMARAM
|
1719003041WL003738
|
ATMARAM
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
ATMARAM
|
BANK OF INDIA(508505)
|
|
115
|
BADOD
|
MP-19-003-041-003/58-A
()
|
1719003041NRG24150520230052583
|
15/05/2023
|
RATAN SINGH
|
1719003041WL003738
|
RATAN SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
RATANSINGH
|
BANK OF INDIA(508505)
|
|
116
|
BADOD
|
MP-19-003-041-003/58-A
()
|
1719003041NRG24150520230052584
|
15/05/2023
|
YASODA BAI
|
1719003041WL003738
|
YASODA BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
YASODABAI
|
BANK OF INDIA(508505)
|
|
117
|
BADOD
|
MP-19-003-041-003/69
()
|
1719003041NRG24150520230051035
|
15/05/2023
|
badri lal
|
1719003041WL003657
|
badri lal
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
118
|
BADOD
|
MP-19-003-041-003/69
()
|
1719003041NRG24150520230051034
|
15/05/2023
|
devi lal
|
1719003041WL003657
|
devi lal
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
devilal
|
BANK OF INDIA(508505)
|
|
119
|
BADOD
|
MP-19-003-041-003/7
()
|
1719003041NRG24150520230052586
|
15/05/2023
|
JORAWAR
|
1719003041WL003738
|
JORAWAR
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
JORAWAR
|
BANK OF INDIA(508505)
|
|
120
|
BADOD
|
MP-19-003-041-003/74-A
()
|
1719003041NRG24150520230052587
|
15/05/2023
|
KALU SINGH
|
1719003041WL003738
|
KALU SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
121
|
BADOD
|
MP-19-003-041-003/79-A
()
|
1719003041NRG24150520230052588
|
15/05/2023
|
BAPU SINGH
|
1719003041WL003738
|
BAPU SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
BAPUSINGH
|
BANK OF INDIA(508505)
|
|
122
|
BADOD
|
MP-19-003-041-003/91
()
|
1719003041NRG24150520230052590
|
15/05/2023
|
SHAYMU BAI
|
1719003041WL003738
|
SHAYMU BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
SHAYMUBAI
|
BANK OF INDIA(508505)
|
|
123
|
BADOD
|
MP-19-003-041-003/92-A
()
|
1719003041NRG24150520230052591
|
15/05/2023
|
GOVIND SINGH
|
1719003041WL003738
|
GOVIND SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146081
|
146081
|
|
|
|
|
|
|
|
|
124
|
BADOD
|
MP-19-003-041-001/65-A
()
|
1719003041NRG24150520230052565
|
15/05/2023
|
radha bai
|
1719003041WL003738
|
radha bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
BADOD
|
MP-19-003-041-001/181
()
|
1719003041NRG24150520230052530
|
15/05/2023
|
Sima Bai
|
1719003041WL003738
|
Sima Bai
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511201
|
|
SimaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164645
|
164645
|
|
|
|
|
|
|
|