|
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-19-003-016-002/101
()
|
1719003016NRG24230320240617488
|
23/03/2024
|
KISHAN SINGH
|
1719003016WL049623
|
KISHAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
KISHANSINGH
|
BANK OF INDIA(508505)
|
|
2
|
BADOD
|
MP-19-003-016-002/101
()
|
1719003016NRG24230320240617489
|
23/03/2024
|
SHYAM SINGH
|
1719003016WL049623
|
SHYAM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
SHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BADOD
|
MP-19-003-016-002/101-a
()
|
1719003016NRG24230320240617490
|
23/03/2024
|
GANGA SINGH
|
1719003016WL049623
|
GANGA SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
GANGASINGH
|
BANK OF INDIA(508505)
|
|
4
|
BADOD
|
MP-19-003-016-002/102
()
|
1719003016NRG24230320240617492
|
23/03/2024
|
SHIV KUNVAR
|
1719003016WL049623
|
SHIV KUNVAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
SHIVKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADOD
|
MP-19-003-016-002/102
()
|
1719003016NRG24230320240617491
|
23/03/2024
|
SHYAM SINGH
|
1719003016WL049623
|
SHYAM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADOD
|
MP-19-003-016-002/102-a
()
|
1719003016NRG24230320240617493
|
23/03/2024
|
SURAT KUNVAR
|
1719003016WL049623
|
SURAT KUNVAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
SURATKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADOD
|
MP-19-003-016-002/102-B
()
|
1719003016NRG24230320240617495
|
23/03/2024
|
Gattu Bai
|
1719003016WL049623
|
Gattu Bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
GattuBai
|
BANK OF INDIA(508505)
|
|
8
|
BADOD
|
MP-19-003-016-002/102-B
()
|
1719003016NRG24230320240617494
|
23/03/2024
|
srvansingh
|
1719003016WL049623
|
srvansingh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
srvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BADOD
|
MP-19-003-016-002/102-C
()
|
1719003016NRG24230320240617496
|
23/03/2024
|
Pratap singh
|
1719003016WL049623
|
Pratap singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
Pratapsingh
|
BANK OF INDIA(508505)
|
|
10
|
BADOD
|
MP-19-003-016-002/103
()
|
1719003016NRG24230320240617498
|
23/03/2024
|
BHERU SINGH
|
1719003016WL049623
|
BHERU SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
BHERUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADOD
|
MP-19-003-016-002/103
()
|
1719003016NRG24230320240617497
|
23/03/2024
|
ramkuvar
|
1719003016WL049623
|
ramkuvar
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
ramkuvar
|
BANK OF INDIA(508505)
|
|
12
|
BADOD
|
MP-19-003-016-002/113
()
|
1719003016NRG24230320240617499
|
23/03/2024
|
SHYAM SINGH
|
1719003016WL049623
|
SHYAM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
SHYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADOD
|
MP-19-003-016-002/123-a
()
|
1719003016NRG24230320240617501
|
23/03/2024
|
BALU SINGH
|
1719003016WL049623
|
BALU SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
14
|
BADOD
|
MP-19-003-016-002/123-a
()
|
1719003016NRG24230320240617502
|
23/03/2024
|
RAJA BAI
|
1719003016WL049623
|
RAJA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
RAJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BADOD
|
MP-19-003-016-002/124
()
|
1719003016NRG24230320240617503
|
23/03/2024
|
SHYAM SINGH
|
1719003016WL049623
|
SHYAM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
SHYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADOD
|
MP-19-003-016-002/129
()
|
1719003016NRG24230320240617506
|
23/03/2024
|
dines kuvar
|
1719003016WL049623
|
dines kuvar
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
dineskuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADOD
|
MP-19-003-016-002/129
()
|
1719003016NRG24230320240617505
|
23/03/2024
|
mehrbansingh
|
1719003016WL049623
|
mehrbansingh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
mehrbansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADOD
|
MP-19-003-016-002/13
()
|
1719003016NRG24230320240617507
|
23/03/2024
|
BADRI SINGH
|
1719003016WL049623
|
BADRI SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
BADRISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BADOD
|
MP-19-003-016-002/130-A
()
|
1719003016NRG24230320240617508
|
23/03/2024
|
BHERUSINGH
|
1719003016WL049623
|
BHERUSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADOD
|
MP-19-003-016-002/130-B
()
|
1719003016NRG24230320240617509
|
23/03/2024
|
MUNNA BAI
|
1719003016WL049623
|
MUNNA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-016-002/130-C
()
|
1719003016NRG24230320240617510
|
23/03/2024
|
Kishan singh
|
1719003016WL049623
|
Kishan singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
Kishansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADOD
|
MP-19-003-016-002/131-A
()
|
1719003016NRG24230320240617511
|
23/03/2024
|
Shivsingh
|
1719003016WL049623
|
Shivsingh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
Shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADOD
|
MP-19-003-016-002/139-a
()
|
1719003016NRG24230320240617512
|
23/03/2024
|
dileep singh
|
1719003016WL049623
|
dileep singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
dileepsingh
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-016-002/139-a
()
|
1719003016NRG24230320240617513
|
23/03/2024
|
Umrav bai
|
1719003016WL049623
|
Umrav bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
Umravbai
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-016-002/148-a
()
|
1719003016NRG24230320240617515
|
23/03/2024
|
KUSHAL BAI
|
1719003016WL049623
|
KUSHAL BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
KUSHALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADOD
|
MP-19-003-016-002/148-a
()
|
1719003016NRG24230320240617514
|
23/03/2024
|
TOFAN SINGH
|
1719003016WL049623
|
TOFAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
TOFANSINGH
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-016-002/149
()
|
1719003016NRG24230320240617516
|
23/03/2024
|
KAN SINGH
|
1719003016WL049623
|
KAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
KANSINGH
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-016-002/151
()
|
1719003016NRG24230320240617517
|
23/03/2024
|
BHADUR SINGH
|
1719003016WL049623
|
BHADUR SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
BHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADOD
|
MP-19-003-016-002/152-a
()
|
1719003016NRG24230320240617518
|
23/03/2024
|
KUSHAL BAI
|
1719003016WL049623
|
KUSHAL BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
KUSHALBAI
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-016-002/152-B
()
|
1719003016NRG24230320240617519
|
23/03/2024
|
Dashrath singh
|
1719003016WL049623
|
Dashrath singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
Dashrathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADOD
|
MP-19-003-016-002/157-a
()
|
1719003016NRG24230320240617520
|
23/03/2024
|
prembai
|
1719003016WL049623
|
prembai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
prembai
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-016-002/157-a
()
|
1719003016NRG24230320240617521
|
23/03/2024
|
virendarsingh
|
1719003016WL049623
|
virendarsingh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
virendarsingh
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-016-002/166
()
|
1719003016NRG24230320240617522
|
23/03/2024
|
SHAMBHU SINGH
|
1719003016WL049623
|
SHAMBHU SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
SHAMBHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADOD
|
MP-19-003-016-002/166-C
()
|
1719003016NRG24230320240617523
|
23/03/2024
|
Mahendrasing
|
1719003016WL049623
|
Mahendrasing
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
Mahendrasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADOD
|
MP-19-003-016-002/168
()
|
1719003016NRG24230320240617524
|
23/03/2024
|
SURAJ SINGH
|
1719003016WL049623
|
SURAJ SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
SURAJSINGH
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-016-002/169
()
|
1719003016NRG24230320240617525
|
23/03/2024
|
SHIV SINGH
|
1719003016WL049623
|
SHIV SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
SHIVSINGH
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-016-002/169-a
()
|
1719003016NRG24230320240617526
|
23/03/2024
|
NEPAL SINGH
|
1719003016WL049623
|
NEPAL SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
NEPALSINGH
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-016-002/169-b
()
|
1719003016NRG24230320240617527
|
23/03/2024
|
SANKAR SINGH
|
1719003016WL049623
|
SANKAR SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
SANKARSINGH
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-016-002/253
()
|
1719003016NRG24230320240617529
|
23/03/2024
|
SHYAM SINGH
|
1719003016WL049623
|
SHYAM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-016-002/44-A
()
|
1719003016NRG24230320240617530
|
23/03/2024
|
Narendra lal
|
1719003016WL049623
|
Narendra lal
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
Narendralal
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-016-002/44-B
()
|
1719003016NRG24230320240617532
|
23/03/2024
|
Bhavna Bai
|
1719003016WL049623
|
Bhavna Bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
BhavnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADOD
|
MP-19-003-016-002/44-B
()
|
1719003016NRG24230320240617531
|
23/03/2024
|
Rahul
|
1719003016WL049623
|
Rahul
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADOD
|
MP-19-003-016-002/57
()
|
1719003016NRG24230320240617534
|
23/03/2024
|
AMARAT BAI
|
1719003016WL049623
|
AMARAT BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
AMARATBAI
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-016-002/57
()
|
1719003016NRG24230320240617533
|
23/03/2024
|
SHYAMSINGH
|
1719003016WL049623
|
SHYAMSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-016-002/57-B
()
|
1719003016NRG24230320240617535
|
23/03/2024
|
Hokam singh
|
1719003016WL049623
|
Hokam singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
Hokamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADOD
|
MP-19-003-016-002/67-a
()
|
1719003016NRG24230320240617536
|
23/03/2024
|
MEHARBAN
|
1719003016WL049623
|
MEHARBAN
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
MEHARBAN
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-016-002/67-a
()
|
1719003016NRG24230320240617537
|
23/03/2024
|
pinki
|
1719003016WL049623
|
pinki
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
pinki
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-016-002/67-B
()
|
1719003016NRG24230320240617540
|
23/03/2024
|
arun lal
|
1719003016WL049623
|
arun lal
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
arunlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADOD
|
MP-19-003-016-002/67-B
()
|
1719003016NRG24230320240617539
|
23/03/2024
|
Sita bai
|
1719003016WL049623
|
Sita bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
Sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BADOD
|
MP-19-003-016-002/71
()
|
1719003016NRG24230320240617541
|
23/03/2024
|
HUDDI BAI
|
1719003016WL049623
|
HUDDI BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
HUDDIBAI
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-016-002/71-A
()
|
1719003016NRG24230320240617542
|
23/03/2024
|
Vishnu kuvar
|
1719003016WL049623
|
Vishnu kuvar
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
Vishnukuvar
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-016-002/71-B
()
|
1719003016NRG24230320240617543
|
23/03/2024
|
Bharatsingh
|
1719003016WL049623
|
Bharatsingh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADOD
|
MP-19-003-016-002/76-A
()
|
1719003016NRG24230320240617546
|
23/03/2024
|
Rukhmani kuwar
|
1719003016WL049623
|
Rukhmani kuwar
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
Rukhmanikuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BADOD
|
MP-19-003-016-002/77
()
|
1719003016NRG24230320240617548
|
23/03/2024
|
LABHU BAI
|
1719003016WL049623
|
LABHU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
LABHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADOD
|
MP-19-003-016-002/77
()
|
1719003016NRG24230320240617547
|
23/03/2024
|
VIKREM SINGH
|
1719003016WL049623
|
VIKREM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
VIKREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BADOD
|
MP-19-003-016-002/78-B
()
|
1719003016NRG24230320240617549
|
23/03/2024
|
Shivraj singh
|
1719003016WL049623
|
Shivraj singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
Shivrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADOD
|
MP-19-003-016-002/78-C
()
|
1719003016NRG24230320240617550
|
23/03/2024
|
Govind singh
|
1719003016WL049623
|
Govind singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
Govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADOD
|
MP-19-003-016-002/79
()
|
1719003016NRG24230320240617551
|
23/03/2024
|
BALUSINGH
|
1719003016WL049623
|
BALUSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
BALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADOD
|
MP-19-003-016-002/81-B
()
|
1719003016NRG24230320240617552
|
23/03/2024
|
pardhan singh
|
1719003016WL049623
|
pardhan singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
pardhansingh
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-016-002/81-C
()
|
1719003016NRG24230320240617554
|
23/03/2024
|
FULL KUNVAR
|
1719003016WL049623
|
FULL KUNVAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
FULLKUNVAR
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-016-002/81-C
()
|
1719003016NRG24230320240617553
|
23/03/2024
|
GORDHAN SINGH
|
1719003016WL049623
|
GORDHAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
GORDHANSINGH
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-016-002/94
()
|
1719003016NRG24230320240617557
|
23/03/2024
|
JASVANT SINGH
|
1719003016WL049623
|
JASVANT SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
JASVANTSINGH
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-016-002/94
()
|
1719003016NRG24230320240617556
|
23/03/2024
|
MANOHAR SINGH
|
1719003016WL049623
|
MANOHAR SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
64
|
BADOD
|
MP-19-003-016-002/125-A
()
|
1719003016NRG24230320240617504
|
23/03/2024
|
shambhu singh
|
1719003016WL049623
|
shambhu singh
|
00415
|
SBIN0061092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
shambhusingh
|
BANK OF INDIA(508505)
|
|
65
|
BADOD
|
MP-19-003-016-002/176-C
()
|
1719003016NRG24230320240617528
|
23/03/2024
|
Narayan singh
|
1719003016WL049623
|
Narayan singh
|
00415
|
SBIN0061092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADOD
|
MP-19-003-016-002/90-A
()
|
1719003016NRG24230320240617555
|
23/03/2024
|
Topansingh
|
1719003016WL049623
|
Topansingh
|
00415
|
SBIN0061092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
Topansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
67
|
BADOD
|
MP-19-003-016-002/121-B
()
|
1719003016NRG24230320240617500
|
23/03/2024
|
Lakshaman singh
|
1719003016WL049623
|
Lakshaman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
Lakshamansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BADOD
|
MP-19-003-016-002/71-B
()
|
1719003016NRG24230320240617544
|
23/03/2024
|
Shesh kuvar
|
1719003016WL049623
|
Shesh kuvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
Sheshkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
BADOD
|
MP-19-003-016-002/67-B
()
|
1719003016NRG24230320240617538
|
23/03/2024
|
Gordhan lal
|
1719003016WL049623
|
Gordhan lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
Gordhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADOD
|
MP-19-003-060-001/28
()
|
1719003060NRG24230320240617558
|
23/03/2024
|
AADAMKHAN
|
1719003060WL049624
|
AADAMKHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
AADAMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
71
|
BADOD
|
MP-19-003-016-002/76-A
()
|
1719003016NRG24230320240617545
|
23/03/2024
|
bheru singh
|
1719003016WL049623
|
bheru singh
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456230
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94146
|
94146
|
|
|
|
|
|
|
|