|
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-19-003-010-001/131-C
()
|
1719003010NRG25200520240095417
|
21/05/2024
|
prvin
|
1719003010WL005278
|
prvin
|
00032
|
UTIB0003658
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
prvin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADOD
|
MP-19-003-010-001/133-A
()
|
1719003010NRG25200520240095419
|
21/05/2024
|
NAGUSINGH
|
1719003010WL005278
|
NAGUSINGH
|
00032
|
UTIB0003658
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
NAGUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADOD
|
MP-19-003-010-001/159-C
()
|
1719003010NRG25200520240095430
|
21/05/2024
|
lakhan singh
|
1719003010WL005278
|
lakhan singh
|
00032
|
UTIB0003658
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADOD
|
MP-19-003-010-001/161-A
()
|
1719003010NRG25200520240095432
|
21/05/2024
|
Shankar singh
|
1719003010WL005278
|
Shankar singh
|
00032
|
UTIB0003658
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
Shankarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADOD
|
MP-19-003-010-001/61-C
()
|
1719003010NRG25200520240095463
|
21/05/2024
|
LAXMANSINGH
|
1719003010WL005278
|
LAXMANSINGH
|
00032
|
UTIB0003658
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
LAXMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
6
|
BADOD
|
MP-19-003-010-001/109-B
()
|
1719003010NRG25200520240095404
|
21/05/2024
|
mohansingh
|
1719003010WL005278
|
mohansingh
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADOD
|
MP-19-003-010-001/129-D
()
|
1719003010NRG25200520240095414
|
21/05/2024
|
Rukma bai
|
1719003010WL005278
|
Rukma bai
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
Rukmabai
|
BANK OF BARODA(606985)
|
|
8
|
BADOD
|
MP-19-003-010-001/158-B
()
|
1719003010NRG25200520240095428
|
21/05/2024
|
bane singh
|
1719003010WL005278
|
bane singh
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
banesingh
|
BANK OF BARODA(606985)
|
|
9
|
BADOD
|
MP-19-003-010-001/158-C
()
|
1719003010NRG25200520240095429
|
21/05/2024
|
dilip singh
|
1719003010WL005278
|
dilip singh
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
dilipsingh
|
INDIAN BANK(607105)
|
|
10
|
BADOD
|
MP-19-003-010-001/178-C
()
|
1719003010NRG25200520240095442
|
21/05/2024
|
ishvar singh
|
1719003010WL005278
|
ishvar singh
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
ishvarsingh
|
BANK OF INDIA(508505)
|
|
11
|
BADOD
|
MP-19-003-010-001/206-b
()
|
1719003010NRG25200520240095447
|
21/05/2024
|
lad kunwar
|
1719003010WL005278
|
lad kunwar
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
ladkunwar
|
BANK OF BARODA(606985)
|
|
12
|
BADOD
|
MP-19-003-010-001/275
()
|
1719003010NRG25200520240095457
|
21/05/2024
|
DHARASINGH
|
1719003010WL005278
|
DHARASINGH
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
DHARASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADOD
|
MP-19-003-010-001/46-A
()
|
1719003010NRG25200520240095338
|
21/05/2024
|
shivlal
|
1719003010WL005275
|
shivlal
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
14
|
BADOD
|
MP-19-003-010-001/129-D
()
|
1719003010NRG25200520240095413
|
21/05/2024
|
shyamsingh
|
1719003010WL005278
|
shyamsingh
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
BADOD
|
MP-19-003-010-001/108-a
()
|
1719003010NRG25200520240095398
|
21/05/2024
|
ANTIMBALA
|
1719003010WL005278
|
ANTIMBALA
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
ANTIMBALA
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-010-001/108-a
()
|
1719003010NRG25200520240095397
|
21/05/2024
|
kalu
|
1719003010WL005278
|
kalu
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
kalu
|
BANK OF INDIA(508505)
|
|
17
|
BADOD
|
MP-19-003-010-001/108-C
()
|
1719003010NRG25200520240095399
|
21/05/2024
|
POOJA KUNWAR
|
1719003010WL005278
|
POOJA KUNWAR
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
POOJAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADOD
|
MP-19-003-010-001/108-C
()
|
1719003010NRG25200520240095400
|
21/05/2024
|
SATAYNARATAN
|
1719003010WL005278
|
SATAYNARATAN
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
SATAYNARATAN
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-010-001/108-D
()
|
1719003010NRG25200520240095401
|
21/05/2024
|
HEMLATA BAI
|
1719003010WL005278
|
HEMLATA BAI
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
HEMLATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADOD
|
MP-19-003-010-001/108-D
()
|
1719003010NRG25200520240095402
|
21/05/2024
|
MAHESH
|
1719003010WL005278
|
MAHESH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-010-001/109-C
()
|
1719003010NRG25200520240095405
|
21/05/2024
|
Rodibai
|
1719003010WL005278
|
Rodibai
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
Rodibai
|
INDUSIND BANK(607189)
|
|
22
|
BADOD
|
MP-19-003-010-001/116
()
|
1719003010NRG25200520240095407
|
21/05/2024
|
MADAN SINGH
|
1719003010WL005278
|
MADAN SINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
MADANSINGH
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-010-001/124
()
|
1719003010NRG25200520240095357
|
21/05/2024
|
BALARAM
|
1719003010WL005276
|
BALARAM
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-010-001/125-B
()
|
1719003010NRG25200520240095358
|
21/05/2024
|
jitendra
|
1719003010WL005276
|
jitendra
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADOD
|
MP-19-003-010-001/125-B
()
|
1719003010NRG25200520240095359
|
21/05/2024
|
manjubai
|
1719003010WL005276
|
manjubai
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADOD
|
MP-19-003-010-001/129-a
()
|
1719003010NRG25200520240095410
|
21/05/2024
|
BHAGWAN SINGH
|
1719003010WL005278
|
BHAGWAN SINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-010-001/129-b
()
|
1719003010NRG25200520240095411
|
21/05/2024
|
MAN SINGH
|
1719003010WL005278
|
MAN SINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADOD
|
MP-19-003-010-001/131-a
()
|
1719003010NRG25200520240095416
|
21/05/2024
|
KRASHNA BAI
|
1719003010WL005278
|
KRASHNA BAI
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-010-001/131-a
()
|
1719003010NRG25200520240095415
|
21/05/2024
|
MUKESH
|
1719003010WL005278
|
MUKESH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-010-001/133
()
|
1719003010NRG25200520240095418
|
21/05/2024
|
BHADUR SINGH
|
1719003010WL005278
|
BHADUR SINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
BHADURSINGH
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-010-001/136
()
|
1719003010NRG25200520240095420
|
21/05/2024
|
MUKESH BAI
|
1719003010WL005278
|
MUKESH BAI
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
MUKESHBAI
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-010-001/136-a
()
|
1719003010NRG25200520240095421
|
21/05/2024
|
KELASH BAI
|
1719003010WL005278
|
KELASH BAI
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
KELASHBAI
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-010-001/136-C
()
|
1719003010NRG25200520240095422
|
21/05/2024
|
sunil singh
|
1719003010WL005278
|
sunil singh
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
sunilsingh
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-010-001/138
()
|
1719003010NRG25200520240095361
|
21/05/2024
|
MAN KUNWAR
|
1719003010WL005276
|
MAN KUNWAR
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
MANKUNWAR
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-010-001/150
()
|
1719003010NRG25200520240095423
|
21/05/2024
|
Umrao singh thakur
|
1719003010WL005278
|
Umrao singh thakur
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
Umraosinghthakur
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-010-001/150-A
()
|
1719003010NRG25200520240095424
|
21/05/2024
|
dilip singh
|
1719003010WL005278
|
dilip singh
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-010-001/153
()
|
1719003010NRG25200520240095362
|
21/05/2024
|
KALU SINGH
|
1719003010WL005276
|
KALU SINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-010-001/155-a
()
|
1719003010NRG25200520240095425
|
21/05/2024
|
BHAGWATI PRASAD
|
1719003010WL005278
|
BHAGWATI PRASAD
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
BHAGWATIPRASAD
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-010-001/155-a
()
|
1719003010NRG25200520240095426
|
21/05/2024
|
MAMTA BAI
|
1719003010WL005278
|
MAMTA BAI
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-010-001/155-B
()
|
1719003010NRG25200520240095427
|
21/05/2024
|
Manoj
|
1719003010WL005278
|
Manoj
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-010-001/160-B
()
|
1719003010NRG25200520240095364
|
21/05/2024
|
DURGA KUNWAR
|
1719003010WL005276
|
DURGA KUNWAR
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
DURGAKUNWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BADOD
|
MP-19-003-010-001/161-B
()
|
1719003010NRG25200520240095433
|
21/05/2024
|
Manohar singh
|
1719003010WL005278
|
Manohar singh
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
Manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADOD
|
MP-19-003-010-001/162-A
()
|
1719003010NRG25200520240095365
|
21/05/2024
|
Shyamaingh
|
1719003010WL005276
|
Shyamaingh
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
Shyamaingh
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-010-001/169
()
|
1719003010NRG25200520240095366
|
21/05/2024
|
JITENDRA
|
1719003010WL005276
|
JITENDRA
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-010-001/169-A
()
|
1719003010NRG25200520240095368
|
21/05/2024
|
prem bai
|
1719003010WL005276
|
prem bai
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADOD
|
MP-19-003-010-001/172
()
|
1719003010NRG25200520240095434
|
21/05/2024
|
KALU SINGH
|
1719003010WL005278
|
KALU SINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
KALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADOD
|
MP-19-003-010-001/172
()
|
1719003010NRG25200520240095435
|
21/05/2024
|
SANGEETA BAI
|
1719003010WL005278
|
SANGEETA BAI
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
SANGEETABAI
|
INDUSIND BANK(607189)
|
|
48
|
BADOD
|
MP-19-003-010-001/173
()
|
1719003010NRG25200520240095437
|
21/05/2024
|
SHIV SINGH
|
1719003010WL005278
|
SHIV SINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
SHIVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADOD
|
MP-19-003-010-001/178-B
()
|
1719003010NRG25200520240095440
|
21/05/2024
|
balu singh
|
1719003010WL005278
|
balu singh
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
balusingh
|
BANK OF BARODA(606985)
|
|
50
|
BADOD
|
MP-19-003-010-001/184-A
()
|
1719003010NRG25200520240095369
|
21/05/2024
|
asharam
|
1719003010WL005276
|
asharam
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADOD
|
MP-19-003-010-001/196-a
()
|
1719003010NRG25200520240095370
|
21/05/2024
|
KISHORE KUMAR
|
1719003010WL005276
|
KISHORE KUMAR
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
KISHOREKUMAR
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-010-001/196-b
()
|
1719003010NRG25200520240095371
|
21/05/2024
|
SURESH KUMAR
|
1719003010WL005276
|
SURESH KUMAR
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
SURESHKUMAR
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-010-001/196-D
()
|
1719003010NRG25200520240095372
|
21/05/2024
|
MANISH
|
1719003010WL005276
|
MANISH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-010-001/197-a
()
|
1719003010NRG25200520240095443
|
21/05/2024
|
PRAKASH
|
1719003010WL005278
|
PRAKASH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
PRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
55
|
BADOD
|
MP-19-003-010-001/197-B
()
|
1719003010NRG25200520240095444
|
21/05/2024
|
KALAM
|
1719003010WL005278
|
KALAM
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADOD
|
MP-19-003-010-001/206-a
()
|
1719003010NRG25200520240095446
|
21/05/2024
|
mehrbansingh
|
1719003010WL005278
|
mehrbansingh
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
mehrbansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
57
|
BADOD
|
MP-19-003-010-001/207
()
|
1719003010NRG25200520240095448
|
21/05/2024
|
SHYAM SINGH
|
1719003010WL005278
|
SHYAM SINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
58
|
BADOD
|
MP-19-003-010-001/207-a
()
|
1719003010NRG25200520240095449
|
21/05/2024
|
TUFAN SINGH
|
1719003010WL005278
|
TUFAN SINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
TUFANSINGH
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-010-001/213
()
|
1719003010NRG25200520240095373
|
21/05/2024
|
BHAGAN BAI
|
1719003010WL005276
|
BHAGAN BAI
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
BHAGANBAI
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-010-001/213-A
()
|
1719003010NRG25200520240095374
|
21/05/2024
|
DHARAM SINGH
|
1719003010WL005276
|
DHARAM SINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
DHARAMSINGH
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-010-001/213-A
()
|
1719003010NRG25200520240095375
|
21/05/2024
|
SANGEETA BAI
|
1719003010WL005276
|
SANGEETA BAI
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
SANGEETABAI
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-010-001/213-B
()
|
1719003010NRG25200520240095376
|
21/05/2024
|
gordhansingh
|
1719003010WL005276
|
gordhansingh
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
gordhansingh
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-010-001/216
()
|
1719003010NRG25200520240095450
|
21/05/2024
|
ISHWAR LAL
|
1719003010WL005278
|
ISHWAR LAL
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
ISHWARLAL
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-010-001/217
()
|
1719003010NRG25200520240095452
|
21/05/2024
|
SHIV SINGH
|
1719003010WL005278
|
SHIV SINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
SHIVSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
65
|
BADOD
|
MP-19-003-010-001/217-A
()
|
1719003010NRG25200520240095453
|
21/05/2024
|
SURAT BAI
|
1719003010WL005278
|
SURAT BAI
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
SURATBAI
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-010-001/217-C
()
|
1719003010NRG25200520240095454
|
21/05/2024
|
ISHWAR SINGH
|
1719003010WL005278
|
ISHWAR SINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
ISHWARSINGH
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-010-001/218-A
()
|
1719003010NRG25200520240095456
|
21/05/2024
|
SHIV SINGH
|
1719003010WL005278
|
SHIV SINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
SHIVSINGH
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-010-001/22
()
|
1719003010NRG25200520240095377
|
21/05/2024
|
TEJU LAL
|
1719003010WL005276
|
TEJU LAL
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
TEJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADOD
|
MP-19-003-010-001/233-A
()
|
1719003010NRG25200520240095379
|
21/05/2024
|
RAJESH
|
1719003010WL005276
|
RAJESH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADOD
|
MP-19-003-010-001/236
()
|
1719003010NRG25200520240095381
|
21/05/2024
|
KANIRAM
|
1719003010WL005276
|
KANIRAM
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
KANIRAM
|
BANK OF INDIA(508505)
|
|
71
|
BADOD
|
MP-19-003-010-001/236-a
()
|
1719003010NRG25200520240095383
|
21/05/2024
|
MOHAN BAI
|
1719003010WL005276
|
MOHAN BAI
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
MOHANBAI
|
BANK OF INDIA(508505)
|
|
72
|
BADOD
|
MP-19-003-010-001/258-A
()
|
1719003010NRG25200520240095335
|
21/05/2024
|
rameshvar
|
1719003010WL005275
|
rameshvar
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
rameshvar
|
BANK OF INDIA(508505)
|
|
73
|
BADOD
|
MP-19-003-010-001/3
()
|
1719003010NRG25200520240095459
|
21/05/2024
|
RAMESH
|
1719003010WL005278
|
RAMESH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADOD
|
MP-19-003-010-001/39
()
|
1719003010NRG25200520240095336
|
21/05/2024
|
SHANKAR SINGH
|
1719003010WL005275
|
SHANKAR SINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
75
|
BADOD
|
MP-19-003-010-001/55
()
|
1719003010NRG25200520240095339
|
21/05/2024
|
Nagu lal
|
1719003010WL005275
|
Nagu lal
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
Nagulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADOD
|
MP-19-003-010-001/55
()
|
1719003010NRG25200520240095340
|
21/05/2024
|
Vishnu bai
|
1719003010WL005275
|
Vishnu bai
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
Vishnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADOD
|
MP-19-003-010-001/55-A
()
|
1719003010NRG25200520240095341
|
21/05/2024
|
MADAN LAL
|
1719003010WL005275
|
MADAN LAL
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
78
|
BADOD
|
MP-19-003-010-001/55-A
()
|
1719003010NRG25200520240095342
|
21/05/2024
|
SYAMU BAI
|
1719003010WL005275
|
SYAMU BAI
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
SYAMUBAI
|
BANK OF INDIA(508505)
|
|
79
|
BADOD
|
MP-19-003-010-001/55-B
()
|
1719003010NRG25200520240095343
|
21/05/2024
|
RAGHU LAL
|
1719003010WL005275
|
RAGHU LAL
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
RAGHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BADOD
|
MP-19-003-010-001/55-B
()
|
1719003010NRG25200520240095344
|
21/05/2024
|
RANI BAI
|
1719003010WL005275
|
RANI BAI
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
RANIBAI
|
BANK OF INDIA(508505)
|
|
81
|
BADOD
|
MP-19-003-010-001/57-C
()
|
1719003010NRG25200520240095461
|
21/05/2024
|
Mukesh
|
1719003010WL005278
|
Mukesh
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
Mukesh
|
AXIS BANK(607153)
|
|
82
|
BADOD
|
MP-19-003-010-001/64-a
()
|
1719003010NRG25200520240095345
|
21/05/2024
|
KANSINGH SISODIYA
|
1719003010WL005275
|
KANSINGH SISODIYA
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
KANSINGHSISODIYA
|
BANK OF INDIA(508505)
|
|
83
|
BADOD
|
MP-19-003-010-001/64-b
()
|
1719003010NRG25200520240095346
|
21/05/2024
|
GOPAL SINGH
|
1719003010WL005275
|
GOPAL SINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
GOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADOD
|
MP-19-003-010-001/81-A
()
|
1719003010NRG25200520240095347
|
21/05/2024
|
laxman singh
|
1719003010WL005275
|
laxman singh
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
laxmansingh
|
BANK OF INDIA(508505)
|
|
85
|
BADOD
|
MP-19-003-010-001/81-B
()
|
1719003010NRG25200520240095348
|
21/05/2024
|
mehrbansingh
|
1719003010WL005275
|
mehrbansingh
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
mehrbansingh
|
BANK OF INDIA(508505)
|
|
86
|
BADOD
|
MP-19-003-010-001/89
()
|
1719003010NRG25200520240095350
|
21/05/2024
|
BANE SHING
|
1719003010WL005275
|
BANE SHING
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
BANESHING
|
BANK OF INDIA(508505)
|
|
87
|
BADOD
|
MP-19-003-010-001/89
()
|
1719003010NRG25200520240095349
|
21/05/2024
|
karan singh
|
1719003010WL005275
|
karan singh
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
88
|
BADOD
|
MP-19-003-010-001/89-A
()
|
1719003010NRG25200520240095351
|
21/05/2024
|
NAGUSINGH
|
1719003010WL005275
|
NAGUSINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
NAGUSINGH
|
BANK OF INDIA(508505)
|
|
89
|
BADOD
|
MP-19-003-010-001/92-a
()
|
1719003010NRG25200520240095352
|
21/05/2024
|
GOPAL SINGH
|
1719003010WL005275
|
GOPAL SINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
90
|
BADOD
|
MP-19-003-010-001/93
()
|
1719003010NRG25200520240095354
|
21/05/2024
|
GOPALDAS
|
1719003010WL005275
|
GOPALDAS
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
GOPALDAS
|
BANK OF INDIA(508505)
|
|
91
|
BADOD
|
MP-19-003-010-001/93
()
|
1719003010NRG25200520240095353
|
21/05/2024
|
KAMALDAS
|
1719003010WL005275
|
KAMALDAS
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
KAMALDAS
|
BANK OF INDIA(508505)
|
|
92
|
BADOD
|
MP-51-003-010-001/270
()
|
1719003010NRG25200520240095355
|
21/05/2024
|
prem singh
|
1719003010WL005275
|
prem singh
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BADOD
|
MP-51-003-010-001/270
()
|
1719003010NRG25200520240095356
|
21/05/2024
|
sangitabai
|
1719003010WL005275
|
sangitabai
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95985
|
95985
|
|
|
|
|
|
|
|
|
94
|
BADOD
|
MP-19-003-010-001/109
()
|
1719003010NRG25200520240095403
|
21/05/2024
|
MANABAI
|
1719003010WL005278
|
MANABAI
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
MANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BADOD
|
MP-19-003-010-001/122-a
()
|
1719003010NRG25200520240095408
|
21/05/2024
|
NARAYANSINGH
|
1719003010WL005278
|
NARAYANSINGH
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
NARAYANSINGH
|
INDIAN BANK(607105)
|
|
96
|
BADOD
|
MP-19-003-010-001/172-B
()
|
1719003010NRG25200520240095436
|
21/05/2024
|
DILIPSINGH
|
1719003010WL005278
|
DILIPSINGH
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
97
|
BADOD
|
MP-19-003-010-001/178-B
()
|
1719003010NRG25200520240095441
|
21/05/2024
|
BHARAT BAI
|
1719003010WL005278
|
BHARAT BAI
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
BHARATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BADOD
|
MP-19-003-010-001/216-A
()
|
1719003010NRG25200520240095451
|
21/05/2024
|
RAHUL
|
1719003010WL005278
|
RAHUL
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BADOD
|
MP-19-003-010-001/218
()
|
1719003010NRG25200520240095455
|
21/05/2024
|
BALSINGH
|
1719003010WL005278
|
BALSINGH
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
BALSINGH
|
HDFC BANK LTD(607152)
|
|
100
|
BADOD
|
MP-19-003-010-001/236-a
()
|
1719003010NRG25200520240095382
|
21/05/2024
|
BHERU SINGH
|
1719003010WL005276
|
BHERU SINGH
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
BHERUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BADOD
|
MP-19-003-010-001/236-b
()
|
1719003010NRG25200520240095384
|
21/05/2024
|
BHAGWAN SINGH
|
1719003010WL005276
|
BHAGWAN SINGH
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
BHAGWANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
102
|
BADOD
|
MP-19-003-010-001/237-D
()
|
1719003010NRG25200520240095332
|
21/05/2024
|
rajendrasingh
|
1719003010WL005275
|
rajendrasingh
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BADOD
|
MP-19-003-010-001/239
()
|
1719003010NRG25200520240095333
|
21/05/2024
|
DHARAMCHANDRA
|
1719003010WL005275
|
DHARAMCHANDRA
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
DHARAMCHANDRA
|
BANK OF INDIA(508505)
|
|
104
|
BADOD
|
MP-19-003-010-001/277-A
()
|
1719003010NRG25200520240095458
|
21/05/2024
|
SHRIPAL
|
1719003010WL005278
|
SHRIPAL
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
SHRIPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
105
|
BADOD
|
MP-19-003-010-001/161
()
|
1719003010NRG25200520240095431
|
21/05/2024
|
UMRAV SINGH
|
1719003010WL005278
|
UMRAV SINGH
|
00078
|
CNRB0004703
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
UMRAVSINGH
|
CANARA BANK(508532)
|
|
106
|
BADOD
|
MP-19-003-010-001/173-A
()
|
1719003010NRG25200520240095438
|
21/05/2024
|
shyamsingh
|
1719003010WL005278
|
shyamsingh
|
00078
|
CNRB0004703
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
shyamsingh
|
CANARA BANK(508532)
|
|
107
|
BADOD
|
MP-19-003-010-001/39-A
()
|
1719003010NRG25200520240095337
|
21/05/2024
|
ISHWAR SINGH
|
1719003010WL005275
|
ISHWAR SINGH
|
00078
|
CNRB0004703
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
ISHWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
108
|
BADOD
|
MP-19-003-010-001/249
()
|
1719003010NRG25200520240095334
|
21/05/2024
|
DEVI SINGH
|
1719003010WL005275
|
DEVI SINGH
|
00152
|
HDFC0004252
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
109
|
BADOD
|
MP-19-003-010-001/138
()
|
1719003010NRG25200520240095360
|
21/05/2024
|
NARAYAN SINGH
|
1719003010WL005276
|
NARAYAN SINGH
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BADOD
|
MP-19-003-010-001/236-C
()
|
1719003010NRG25200520240095331
|
21/05/2024
|
DEV SINGH
|
1719003010WL005275
|
DEV SINGH
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
111
|
BADOD
|
MP-19-003-010-001/169-A
()
|
1719003010NRG25200520240095367
|
21/05/2024
|
nagusingh
|
1719003010WL005276
|
nagusingh
|
00415
|
SBIN0061092
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
nagusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
112
|
BADOD
|
MP-19-003-010-001/114-B
()
|
1719003010NRG25200520240095406
|
21/05/2024
|
AASHISH
|
1719003010WL005278
|
AASHISH
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
AASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BADOD
|
MP-19-003-010-001/129-C
()
|
1719003010NRG25200520240095412
|
21/05/2024
|
Mamta rajput
|
1719003010WL005278
|
Mamta rajput
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
Mamtarajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BADOD
|
MP-19-003-010-001/57-D
()
|
1719003010NRG25200520240095462
|
21/05/2024
|
tofan
|
1719003010WL005278
|
tofan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
tofan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
115
|
BADOD
|
MP-19-003-010-001/129
()
|
1719003010NRG25200520240095409
|
21/05/2024
|
Kripal singh
|
1719003010WL005278
|
Kripal singh
|
00697
|
BKID0MG0156
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
Kripalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BADOD
|
MP-19-003-010-001/173-B
()
|
1719003010NRG25200520240095439
|
21/05/2024
|
darbar singh
|
1719003010WL005278
|
darbar singh
|
00697
|
BKID0MG0156
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
darbarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BADOD
|
MP-19-003-010-001/235
()
|
1719003010NRG25200520240095380
|
21/05/2024
|
SHYAM LAL
|
1719003010WL005276
|
SHYAM LAL
|
00697
|
BKID0MG0156
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
118
|
BADOD
|
MP-19-003-010-001/197-D
()
|
1719003010NRG25200520240095445
|
21/05/2024
|
Narendra
|
1719003010WL005278
|
Narendra
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
119
|
BADOD
|
MP-19-003-010-001/233
()
|
1719003010NRG25200520240095378
|
21/05/2024
|
babulal
|
1719003010WL005276
|
babulal
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
120
|
BADOD
|
MP-19-003-010-001/153
()
|
1719003010NRG25200520240095363
|
21/05/2024
|
SONA
|
1719003010WL005276
|
SONA
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
SONA
|
BANK OF INDIA(508505)
|
|
121
|
BADOD
|
MP-19-003-010-001/57-B
()
|
1719003010NRG25200520240095460
|
21/05/2024
|
SUESH
|
1719003010WL005278
|
SUESH
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169865
|
|
SUESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147015
|
147015
|
|
|
|
|
|
|
|