|
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-19-003-006-003/118
()
|
1719003006NRG25080520240065634
|
08/05/2024
|
ANAND BAI
|
1719003006WL003643
|
ANAND BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
ANANDBAI
|
BANK OF BARODA(606985)
|
|
2
|
BADOD
|
MP-19-003-006-003/118
()
|
1719003006NRG25080520240065633
|
08/05/2024
|
Onkar singh
|
1719003006WL003643
|
Onkar singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
Onkarsingh
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-006-003/42
()
|
1719003006NRG25080520240065644
|
08/05/2024
|
SURAJ BAI
|
1719003006WL003643
|
SURAJ BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
SURAJBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
BADOD
|
MP-19-003-006-003/172
()
|
1719003006NRG25080520240065640
|
08/05/2024
|
ANITA PARMAR
|
1719003006WL003643
|
ANITA PARMAR
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
ANITAPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
BADOD
|
MP-19-003-006-003/38
()
|
1719003006NRG25080520240065641
|
08/05/2024
|
SIDHU LAL
|
1719003006WL003643
|
SIDHU LAL
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
SIDHULAL
|
BANK OF INDIA(508505)
|
|
6
|
BADOD
|
MP-19-003-006-003/42
()
|
1719003006NRG25080520240065643
|
08/05/2024
|
AMRA JI
|
1719003006WL003643
|
AMRA JI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
AMRAJI
|
BANK OF INDIA(508505)
|
|
7
|
BADOD
|
MP-19-003-006-003/42-A
()
|
1719003006NRG25080520240065645
|
08/05/2024
|
parbhhu lal
|
1719003006WL003643
|
parbhhu lal
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
parbhhulal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
8
|
BADOD
|
MP-19-003-006-003/103-A
()
|
1719003006NRG25080520240065630
|
08/05/2024
|
BABLU SINGH
|
1719003006WL003643
|
BABLU SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
BABLUSINGH
|
CANARA BANK(508532)
|
|
9
|
BADOD
|
MP-19-003-006-003/114
()
|
1719003006NRG25080520240065632
|
08/05/2024
|
Rahul Singh
|
1719003006WL003643
|
Rahul Singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
RahulSingh
|
BANK OF INDIA(508505)
|
|
10
|
BADOD
|
MP-19-003-006-003/128-b
()
|
1719003006NRG25080520240065635
|
08/05/2024
|
TEJU SINGH
|
1719003006WL003643
|
TEJU SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
TEJUSINGH
|
BANK OF INDIA(508505)
|
|
11
|
BADOD
|
MP-19-003-006-003/128-b
()
|
1719003006NRG25080520240065636
|
08/05/2024
|
TEJU SINGH
|
1719003006WL003643
|
TEJU SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
TEJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADOD
|
MP-19-003-006-003/159
()
|
1719003006NRG25080520240065638
|
08/05/2024
|
RADHA BAI
|
1719003006WL003643
|
RADHA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Rejected
|
13/05/2024
|
|
756916403
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
BADOD
|
MP-19-003-006-003/159
()
|
1719003006NRG25080520240065637
|
08/05/2024
|
SHIVNARAYAN
|
1719003006WL003643
|
SHIVNARAYAN
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
14
|
BADOD
|
MP-19-003-006-003/172
()
|
1719003006NRG25080520240065639
|
08/05/2024
|
SUNIL PARMAR
|
1719003006WL003643
|
SUNIL PARMAR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
SUNILPARMAR
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-006-003/60
()
|
1719003006NRG25080520240065648
|
08/05/2024
|
DHAPU BAI
|
1719003006WL003643
|
DHAPU BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-006-003/60
()
|
1719003006NRG25080520240065647
|
08/05/2024
|
NARAYAN LAL
|
1719003006WL003643
|
NARAYAN LAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
NARAYANLAL
|
BANK OF INDIA(508505)
|
|
17
|
BADOD
|
MP-19-003-006-003/97-B
()
|
1719003006NRG25080520240065649
|
08/05/2024
|
AATMA RAM
|
1719003006WL003643
|
AATMA RAM
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
AATMARAM
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-006-003/97-B
()
|
1719003006NRG25080520240065650
|
08/05/2024
|
SORAM BAI
|
1719003006WL003643
|
SORAM BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-017-001/105
()
|
1719003017NRG25080520240064309
|
08/05/2024
|
JAY KUNVAR CHOUHAN
|
1719003017WL003587
|
JAY KUNVAR CHOUHAN
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
JAYKUNVARCHOUHAN
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-017-001/105
()
|
1719003017NRG25080520240064308
|
08/05/2024
|
SHYAMSINGH
|
1719003017WL003587
|
SHYAMSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
SHYAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
21
|
BADOD
|
MP-19-003-017-001/105-A
()
|
1719003017NRG25080520240064313
|
08/05/2024
|
MEHARABAN SINGH
|
1719003017WL003587
|
MEHARABAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
MEHARABANSINGH
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-017-001/105-B
()
|
1719003017NRG25080520240064314
|
08/05/2024
|
GOPAL SINGH
|
1719003017WL003587
|
GOPAL SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-017-001/105-B
()
|
1719003017NRG25080520240064315
|
08/05/2024
|
VISHANU BAI
|
1719003017WL003587
|
VISHANU BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
VISHANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADOD
|
MP-19-003-017-001/105-C
()
|
1719003017NRG25080520240064320
|
08/05/2024
|
DHIRAP SINGH
|
1719003017WL003587
|
DHIRAP SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
DHIRAPSINGH
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-017-002/128
()
|
1719003017NRG25080520240064290
|
08/05/2024
|
BHAGVAN SINGH
|
1719003017WL003586
|
BHAGVAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
BHAGVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
26
|
BADOD
|
MP-19-003-017-002/141
()
|
1719003017NRG25080520240064295
|
08/05/2024
|
MANGI LAL
|
1719003017WL003586
|
MANGI LAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADOD
|
MP-19-003-017-002/153-A
()
|
1719003017NRG25080520240064298
|
08/05/2024
|
SITA BAI
|
1719003017WL003586
|
SITA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-017-002/173-A
()
|
1719003017NRG25080520240064303
|
08/05/2024
|
KARANSINGH
|
1719003017WL003586
|
KARANSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADOD
|
MP-19-003-017-002/173-B
()
|
1719003017NRG25080520240064304
|
08/05/2024
|
VIKRAM SINGH
|
1719003017WL003586
|
VIKRAM SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-039-001/14-B
()
|
1719003039NRG25080520240065931
|
08/05/2024
|
Dharu Singh
|
1719003039WL003654
|
Dharu Singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
DharuSingh
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-039-001/14-C
()
|
1719003039NRG25080520240065932
|
08/05/2024
|
Shayam Singh
|
1719003039WL003654
|
Shayam Singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
ShayamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADOD
|
MP-19-003-039-001/14-C
()
|
1719003039NRG25080520240065933
|
08/05/2024
|
Vinod Kunvar
|
1719003039WL003654
|
Vinod Kunvar
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
VinodKunvar
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-039-001/169
()
|
1719003039NRG25070520240063448
|
08/05/2024
|
SANKARLAL
|
1719003039WL003531
|
SANKARLAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
SANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADOD
|
MP-19-003-039-001/205-A
()
|
1719003039NRG25070520240063449
|
08/05/2024
|
Sujanlal
|
1719003039WL003531
|
Sujanlal
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
Sujanlal
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-039-001/205-A
()
|
1719003039NRG25070520240063450
|
08/05/2024
|
SURAJ BAI
|
1719003039WL003531
|
SURAJ BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
SURAJBAI
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-039-001/221-b
()
|
1719003039NRG25070520240063451
|
08/05/2024
|
MODSING
|
1719003039WL003531
|
MODSING
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
MODSING
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-039-001/221-b
()
|
1719003039NRG25070520240063452
|
08/05/2024
|
MODSING
|
1719003039WL003531
|
MODSING
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
MODSING
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-039-001/228
()
|
1719003039NRG25060520240061097
|
08/05/2024
|
Raj kunwar bai
|
1719003039WL003406
|
Raj kunwar bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
Rajkunwarbai
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-039-001/228-B
()
|
1719003039NRG25060520240061098
|
08/05/2024
|
VIKRAMSHING
|
1719003039WL003406
|
VIKRAMSHING
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
VIKRAMSHING
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-039-001/240
()
|
1719003039NRG25060520240061099
|
08/05/2024
|
BALARAM
|
1719003039WL003406
|
BALARAM
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-039-001/243
()
|
1719003039NRG25060520240061102
|
08/05/2024
|
GOPALSINGH
|
1719003039WL003406
|
GOPALSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-039-001/243
()
|
1719003039NRG25060520240061103
|
08/05/2024
|
RAMKUWARBAI
|
1719003039WL003406
|
RAMKUWARBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
RAMKUWARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADOD
|
MP-19-003-039-001/244
()
|
1719003039NRG25060520240061104
|
08/05/2024
|
mangu singh
|
1719003039WL003406
|
mangu singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
mangusingh
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-039-001/244
()
|
1719003039NRG25060520240061105
|
08/05/2024
|
SAGNABAI
|
1719003039WL003406
|
SAGNABAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
SAGNABAI
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-039-001/244
()
|
1719003039NRG25060520240061106
|
08/05/2024
|
Shankar Singh
|
1719003039WL003406
|
Shankar Singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
ShankarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADOD
|
MP-19-003-039-001/245-B
()
|
1719003039NRG25070520240063454
|
08/05/2024
|
REKHA BAI
|
1719003039WL003531
|
REKHA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADOD
|
MP-19-003-039-001/246
()
|
1719003039NRG25060520240061109
|
08/05/2024
|
KAILASHAGIR
|
1719003039WL003406
|
KAILASHAGIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
KAILASHAGIR
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-039-001/246
()
|
1719003039NRG25060520240061107
|
08/05/2024
|
PRABHUGIR
|
1719003039WL003406
|
PRABHUGIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
PRABHUGIR
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-039-001/246
()
|
1719003039NRG25060520240061108
|
08/05/2024
|
SANKARGIR
|
1719003039WL003406
|
SANKARGIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
SANKARGIR
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-039-001/246-A
()
|
1719003039NRG25060520240061110
|
08/05/2024
|
MAHADEVGIR
|
1719003039WL003406
|
MAHADEVGIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
MAHADEVGIR
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-039-001/26
()
|
1719003039NRG25060520240061112
|
08/05/2024
|
GEETA BAI
|
1719003039WL003406
|
GEETA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-039-001/26
()
|
1719003039NRG25060520240061111
|
08/05/2024
|
JIVAN GIR
|
1719003039WL003406
|
JIVAN GIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
JIVANGIR
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-039-001/262-A
()
|
1719003039NRG25060520240061113
|
08/05/2024
|
MOHAN GIR
|
1719003039WL003406
|
MOHAN GIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
MOHANGIR
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-039-001/262-B
()
|
1719003039NRG25060520240061115
|
08/05/2024
|
NAGUGIR
|
1719003039WL003406
|
NAGUGIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
NAGUGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADOD
|
MP-19-003-039-001/262-B
()
|
1719003039NRG25060520240061116
|
08/05/2024
|
SAMUBAI
|
1719003039WL003406
|
SAMUBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
SAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADOD
|
MP-19-003-039-001/286
()
|
1719003039NRG25060520240061118
|
08/05/2024
|
JANSH BAI
|
1719003039WL003406
|
JANSH BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
JANSHBAI
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-039-001/286
()
|
1719003039NRG25060520240061117
|
08/05/2024
|
KIRPAL SINGH
|
1719003039WL003406
|
KIRPAL SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
KIRPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
58
|
BADOD
|
MP-19-003-039-001/286-B
()
|
1719003039NRG25060520240061119
|
08/05/2024
|
Mehrwan Singh
|
1719003039WL003406
|
Mehrwan Singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
MehrwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADOD
|
MP-19-003-039-001/286-B
()
|
1719003039NRG25060520240061120
|
08/05/2024
|
Rekha bai
|
1719003039WL003406
|
Rekha bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-039-001/287
()
|
1719003039NRG25060520240061121
|
08/05/2024
|
ROADSINGH
|
1719003039WL003406
|
ROADSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
ROADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADOD
|
MP-19-003-039-001/287-a
()
|
1719003039NRG25060520240061125
|
08/05/2024
|
SUJANSING
|
1719003039WL003406
|
SUJANSING
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
SUJANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADOD
|
MP-19-003-039-001/287-B
()
|
1719003039NRG25060520240061127
|
08/05/2024
|
DHAPUBAI
|
1719003039WL003406
|
DHAPUBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-039-001/287-B
()
|
1719003039NRG25060520240061126
|
08/05/2024
|
THOFAN SHING
|
1719003039WL003406
|
THOFAN SHING
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
THOFANSHING
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-039-001/288
()
|
1719003039NRG25070520240063456
|
08/05/2024
|
Amru bai
|
1719003039WL003531
|
Amru bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
Amrubai
|
BANK OF INDIA(508505)
|
|
65
|
BADOD
|
MP-19-003-039-001/288
()
|
1719003039NRG25070520240063455
|
08/05/2024
|
SUJANGIR
|
1719003039WL003531
|
SUJANGIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
SUJANGIR
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-039-001/288-A
()
|
1719003039NRG25070520240063457
|
08/05/2024
|
MANOHAR GIR
|
1719003039WL003531
|
MANOHAR GIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
MANOHARGIR
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-039-001/290-A
()
|
1719003039NRG25060520240061130
|
08/05/2024
|
AMBARAM
|
1719003039WL003406
|
AMBARAM
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
AMBARAM
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-039-001/290-A
()
|
1719003039NRG25060520240061131
|
08/05/2024
|
SANJU
|
1719003039WL003406
|
SANJU
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADOD
|
MP-19-003-039-001/306-A
()
|
1719003039NRG25070520240063458
|
08/05/2024
|
GAMANSHING
|
1719003039WL003531
|
GAMANSHING
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
GAMANSHING
|
BANK OF INDIA(508505)
|
|
70
|
BADOD
|
MP-19-003-039-001/306-A
()
|
1719003039NRG25070520240063459
|
08/05/2024
|
JASSUBAI
|
1719003039WL003531
|
JASSUBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
JASSUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADOD
|
MP-19-003-039-001/306-B
()
|
1719003039NRG25070520240063460
|
08/05/2024
|
BHARATSHING
|
1719003039WL003531
|
BHARATSHING
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
BHARATSHING
|
BANK OF INDIA(508505)
|
|
72
|
BADOD
|
MP-19-003-039-001/306-B
()
|
1719003039NRG25070520240063461
|
08/05/2024
|
DEWASHBAI
|
1719003039WL003531
|
DEWASHBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
DEWASHBAI
|
BANK OF INDIA(508505)
|
|
73
|
BADOD
|
MP-19-003-039-001/306-C
()
|
1719003039NRG25070520240063463
|
08/05/2024
|
santoshbai
|
1719003039WL003531
|
santoshbai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
74
|
BADOD
|
MP-19-003-039-001/306-C
()
|
1719003039NRG25070520240063462
|
08/05/2024
|
SHAYAMSHING
|
1719003039WL003531
|
SHAYAMSHING
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
SHAYAMSHING
|
BANK OF INDIA(508505)
|
|
75
|
BADOD
|
MP-19-003-039-001/308
()
|
1719003039NRG25070520240063465
|
08/05/2024
|
KRISHNABAI
|
1719003039WL003531
|
KRISHNABAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
76
|
BADOD
|
MP-19-003-039-001/308
()
|
1719003039NRG25070520240063464
|
08/05/2024
|
RAMESH GEER
|
1719003039WL003531
|
RAMESH GEER
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
RAMESHGEER
|
BANK OF INDIA(508505)
|
|
77
|
BADOD
|
MP-19-003-039-001/308-A
()
|
1719003039NRG25070520240063466
|
08/05/2024
|
DINESHGIR
|
1719003039WL003531
|
DINESHGIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
DINESHGIR
|
BANK OF INDIA(508505)
|
|
78
|
BADOD
|
MP-19-003-039-001/311
()
|
1719003039NRG25070520240063468
|
08/05/2024
|
BALUSING
|
1719003039WL003531
|
BALUSING
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
BALUSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADOD
|
MP-19-003-039-001/315
()
|
1719003039NRG25070520240063471
|
08/05/2024
|
BAPU LAL
|
1719003039WL003531
|
BAPU LAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
BAPULAL
|
BANK OF INDIA(508505)
|
|
80
|
BADOD
|
MP-19-003-039-001/315
()
|
1719003039NRG25070520240063472
|
08/05/2024
|
KELASHBAI
|
1719003039WL003531
|
KELASHBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
KELASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BADOD
|
MP-19-003-039-001/316
()
|
1719003039NRG25070520240063475
|
08/05/2024
|
GOPALSHING
|
1719003039WL003531
|
GOPALSHING
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
GOPALSHING
|
BANK OF INDIA(508505)
|
|
82
|
BADOD
|
MP-19-003-039-001/316
()
|
1719003039NRG25070520240063473
|
08/05/2024
|
RAMSINGH
|
1719003039WL003531
|
RAMSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
83
|
BADOD
|
MP-19-003-039-001/316
()
|
1719003039NRG25070520240063474
|
08/05/2024
|
UMARAVSINGH
|
1719003039WL003531
|
UMARAVSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
UMARAVSINGH
|
BANK OF INDIA(508505)
|
|
84
|
BADOD
|
MP-19-003-039-001/317
()
|
1719003039NRG25070520240063476
|
08/05/2024
|
GOKUL SINGH
|
1719003039WL003531
|
GOKUL SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
85
|
BADOD
|
MP-19-003-039-001/317-A
()
|
1719003039NRG25070520240063477
|
08/05/2024
|
BHAGWAN SINGH
|
1719003039WL003531
|
BHAGWAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
86
|
BADOD
|
MP-19-003-039-001/318-A
()
|
1719003039NRG25070520240063479
|
08/05/2024
|
RATANSINGH
|
1719003039WL003531
|
RATANSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
RATANSINGH
|
BANK OF INDIA(508505)
|
|
87
|
BADOD
|
MP-19-003-039-001/320
()
|
1719003039NRG25070520240063480
|
08/05/2024
|
RAMESHCHADRA
|
1719003039WL003531
|
RAMESHCHADRA
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
RAMESHCHADRA
|
BANK OF INDIA(508505)
|
|
88
|
BADOD
|
MP-19-003-039-001/46
()
|
1719003039NRG25070520240063483
|
08/05/2024
|
NARAYANLAL
|
1719003039WL003531
|
NARAYANLAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
NARAYANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BADOD
|
MP-19-003-039-001/46-A
()
|
1719003039NRG25070520240063486
|
08/05/2024
|
RAKANIYABAI
|
1719003039WL003531
|
RAKANIYABAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
RAKANIYABAI
|
BANK OF INDIA(508505)
|
|
90
|
BADOD
|
MP-19-003-039-001/46-A
()
|
1719003039NRG25070520240063485
|
08/05/2024
|
VIKARAM
|
1719003039WL003531
|
VIKARAM
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
VIKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BADOD
|
MP-19-003-039-001/46-C
()
|
1719003039NRG25070520240063487
|
08/05/2024
|
LAKHAN
|
1719003039WL003531
|
LAKHAN
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122472
|
122472
|
|
|
|
|
|
|
|
|
92
|
BADOD
|
MP-19-003-006-003/42-A
()
|
1719003006NRG25080520240065646
|
08/05/2024
|
vishnu bai
|
1719003006WL003643
|
vishnu bai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
vishnubai
|
BANK OF INDIA(508505)
|
|
93
|
BADOD
|
MP-19-003-039-001/240
()
|
1719003039NRG25060520240061100
|
08/05/2024
|
THANA BAI
|
1719003039WL003406
|
THANA BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
THANABAI
|
BANK OF INDIA(508505)
|
|
94
|
BADOD
|
MP-19-003-039-001/262-A
()
|
1719003039NRG25060520240061114
|
08/05/2024
|
Prembai
|
1719003039WL003406
|
Prembai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
95
|
BADOD
|
MP-19-003-039-001/287
()
|
1719003039NRG25060520240061122
|
08/05/2024
|
BHAGVAN BAI
|
1719003039WL003406
|
BHAGVAN BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
BHAGVANBAI
|
BANK OF INDIA(508505)
|
|
96
|
BADOD
|
MP-19-003-039-001/287
()
|
1719003039NRG25060520240061123
|
08/05/2024
|
JIVANSHING
|
1719003039WL003406
|
JIVANSHING
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
JIVANSHING
|
BANK OF INDIA(508505)
|
|
97
|
BADOD
|
MP-19-003-039-001/308-A
()
|
1719003039NRG25070520240063467
|
08/05/2024
|
BABLIBAI
|
1719003039WL003531
|
BABLIBAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
BABLIBAI
|
BANK OF INDIA(508505)
|
|
98
|
BADOD
|
MP-19-003-039-001/317-A
()
|
1719003039NRG25070520240063478
|
08/05/2024
|
Sayamu bai
|
1719003039WL003531
|
Sayamu bai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
Sayamubai
|
BANK OF INDIA(508505)
|
|
99
|
BADOD
|
MP-19-003-039-001/320
()
|
1719003039NRG25070520240063482
|
08/05/2024
|
RAHUL
|
1719003039WL003531
|
RAHUL
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BADOD
|
MP-19-003-039-001/320
()
|
1719003039NRG25070520240063481
|
08/05/2024
|
Shila bai
|
1719003039WL003531
|
Shila bai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
Shilabai
|
BANK OF INDIA(508505)
|
|
101
|
BADOD
|
MP-19-003-039-001/46
()
|
1719003039NRG25070520240063484
|
08/05/2024
|
LABHUBAI
|
1719003039WL003531
|
LABHUBAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
102
|
BADOD
|
MP-19-003-039-001/46-C
()
|
1719003039NRG25070520240063488
|
08/05/2024
|
Mungu bai
|
1719003039WL003531
|
Mungu bai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
Mungubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
103
|
BADOD
|
MP-19-003-006-003/38
()
|
1719003006NRG25080520240065642
|
08/05/2024
|
CHATTAR BAI
|
1719003006WL003643
|
CHATTAR BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
CHATTARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
104
|
BADOD
|
MP-19-003-039-001/15-B
()
|
1719003039NRG25080520240065935
|
08/05/2024
|
Sajan singh
|
1719003039WL003654
|
Sajan singh
|
00415
|
SBIN0061092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
Sajansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
105
|
BADOD
|
MP-19-003-006-003/103-A
()
|
1719003006NRG25080520240065631
|
08/05/2024
|
VISHNU BAI
|
1719003006WL003643
|
VISHNU BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
VISHNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BADOD
|
MP-19-003-017-001/105-D
()
|
1719003017NRG25080520240064322
|
08/05/2024
|
JITENDRA SINGH
|
1719003017WL003587
|
JITENDRA SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
JITENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BADOD
|
MP-19-003-017-002/141
()
|
1719003017NRG25080520240064296
|
08/05/2024
|
LEELA BAI
|
1719003017WL003586
|
LEELA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADOD
|
MP-19-003-039-001/15-A
()
|
1719003039NRG25080520240065934
|
08/05/2024
|
Vikaram Singh
|
1719003039WL003654
|
Vikaram Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
VikaramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADOD
|
MP-19-003-039-001/15-B
()
|
1719003039NRG25080520240065936
|
08/05/2024
|
Guddi bai
|
1719003039WL003654
|
Guddi bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BADOD
|
MP-19-003-039-001/16-B
()
|
1719003039NRG25080520240065937
|
08/05/2024
|
Nahar singh
|
1719003039WL003654
|
Nahar singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
Naharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADOD
|
MP-19-003-039-001/290-A
()
|
1719003039NRG25060520240061132
|
08/05/2024
|
Rina
|
1719003039WL003406
|
Rina
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BADOD
|
MP-19-003-039-001/311
()
|
1719003039NRG25070520240063469
|
08/05/2024
|
Keilash Bai
|
1719003039WL003531
|
Keilash Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
KeilashBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BADOD
|
MP-19-003-039-001/311-C
()
|
1719003039NRG25070520240063470
|
08/05/2024
|
Govind Singh Rajpoot
|
1719003039WL003531
|
Govind Singh Rajpoot
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
GovindSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
114
|
BADOD
|
MP-19-003-017-001/105-C
()
|
1719003017NRG25080520240064321
|
08/05/2024
|
SONA KUNVAR
|
1719003017WL003587
|
SONA KUNVAR
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
SONAKUNVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BADOD
|
MP-19-003-017-002/141
()
|
1719003017NRG25080520240064297
|
08/05/2024
|
ISHVAR SINGH
|
1719003017WL003586
|
ISHVAR SINGH
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
ISHVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BADOD
|
MP-19-003-017-002/153-A
()
|
1719003017NRG25080520240064299
|
08/05/2024
|
DASHRATH
|
1719003017WL003586
|
DASHRATH
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BADOD
|
MP-19-003-017-002/173-B
()
|
1719003017NRG25080520240064305
|
08/05/2024
|
SANJU BAI
|
1719003017WL003586
|
SANJU BAI
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
SANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BADOD
|
MP-19-003-039-001/14-A
()
|
1719003039NRG25080520240065930
|
08/05/2024
|
Dhapu bai
|
1719003039WL003654
|
Dhapu bai
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BADOD
|
MP-19-003-039-001/14-A
()
|
1719003039NRG25080520240065929
|
08/05/2024
|
Gordhan singh
|
1719003039WL003654
|
Gordhan singh
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
Gordhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BADOD
|
MP-19-003-039-001/245-B
()
|
1719003039NRG25070520240063453
|
08/05/2024
|
SHAMBHU GIR
|
1719003039WL003531
|
SHAMBHU GIR
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
SHAMBHUGIR
|
BANK OF INDIA(508505)
|
|
121
|
BADOD
|
MP-19-003-039-001/287
()
|
1719003039NRG25060520240061124
|
08/05/2024
|
Umrav Singh
|
1719003039WL003406
|
Umrav Singh
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
UmravSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BADOD
|
MP-19-003-039-001/290
()
|
1719003039NRG25060520240061128
|
08/05/2024
|
Rakesh
|
1719003039WL003406
|
Rakesh
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
123
|
BADOD
|
MP-19-003-039-001/290
()
|
1719003039NRG25060520240061129
|
08/05/2024
|
Rukma Bai
|
1719003039WL003406
|
Rukma Bai
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
RukmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
124
|
BADOD
|
MP-19-003-039-001/240
()
|
1719003039NRG25060520240061101
|
08/05/2024
|
Dasrath
|
1719003039WL003406
|
Dasrath
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916403
|
|
Dasrath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180792
|
180792
|
|
|
|
|
|
|
|