|
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-19-003-018-002/11
()
|
1719003018NRG25150520240082798
|
16/05/2024
|
GORVDHAN
|
1719003018WL004590
|
GORVDHAN
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
GORVDHAN
|
BANK OF BARODA(606985)
|
|
2
|
BADOD
|
MP-19-003-018-002/11-D
()
|
1719003018NRG25150520240082801
|
16/05/2024
|
SHAKUNTALA
|
1719003018WL004590
|
SHAKUNTALA
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
SHAKUNTALA
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-018-002/132-A
()
|
1719003018NRG25150520240082810
|
16/05/2024
|
danesingh
|
1719003018WL004591
|
danesingh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
danesingh
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-018-002/134-B
()
|
1719003018NRG25150520240082814
|
16/05/2024
|
Prakash Bai
|
1719003018WL004591
|
Prakash Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
PrakashBai
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-018-002/19-A
()
|
1719003018NRG25150520240082821
|
16/05/2024
|
rekha bai
|
1719003018WL004592
|
rekha bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
6
|
BADOD
|
MP-19-003-018-002/44
()
|
1719003018NRG25150520240082834
|
16/05/2024
|
MADAN
|
1719003018WL004592
|
MADAN
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADOD
|
MP-19-003-018-002/46
()
|
1719003018NRG25150520240082836
|
16/05/2024
|
Sayar Bai
|
1719003018WL004592
|
Sayar Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
SayarBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
BADOD
|
MP-19-003-018-002/10
()
|
1719003018NRG25150520240082794
|
16/05/2024
|
TEJA BAI
|
1719003018WL004590
|
TEJA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
TEJABAI
|
BANK OF INDIA(508505)
|
|
9
|
BADOD
|
MP-19-003-018-002/11-C
()
|
1719003018NRG25150520240082800
|
16/05/2024
|
TOFAN
|
1719003018WL004590
|
TOFAN
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
TOFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADOD
|
MP-19-003-018-002/113
()
|
1719003018NRG25150520240082803
|
16/05/2024
|
Rukhma Bai
|
1719003018WL004590
|
Rukhma Bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
RukhmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADOD
|
MP-19-003-018-002/157
()
|
1719003018NRG25150520240082817
|
16/05/2024
|
dinesh suryavansi
|
1719003018WL004591
|
dinesh suryavansi
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
dineshsuryavansi
|
BANK OF INDIA(508505)
|
|
12
|
BADOD
|
MP-19-003-018-002/158
()
|
1719003018NRG25150520240082818
|
16/05/2024
|
shyamsingh
|
1719003018WL004591
|
shyamsingh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
shyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADOD
|
MP-19-003-018-002/18-A
()
|
1719003018NRG25150520240082820
|
16/05/2024
|
GOKUAL
|
1719003018WL004592
|
GOKUAL
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
GOKUAL
|
BANK OF INDIA(508505)
|
|
14
|
BADOD
|
MP-19-003-018-002/32
()
|
1719003018NRG25150520240082825
|
16/05/2024
|
MANOHAR BAI
|
1719003018WL004592
|
MANOHAR BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
MANOHARBAI
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-018-002/32
()
|
1719003018NRG25150520240082824
|
16/05/2024
|
MOHANLAL
|
1719003018WL004592
|
MOHANLAL
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-018-002/32-A
()
|
1719003018NRG25150520240082826
|
16/05/2024
|
SANJU BAI
|
1719003018WL004592
|
SANJU BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
SANJUBAI
|
BANK OF INDIA(508505)
|
|
17
|
BADOD
|
MP-19-003-018-002/40-A
()
|
1719003018NRG25150520240082831
|
16/05/2024
|
JAYRAM
|
1719003018WL004592
|
JAYRAM
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
JAYRAM
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-018-002/41-A
()
|
1719003018NRG25150520240082832
|
16/05/2024
|
KAILASH
|
1719003018WL004592
|
KAILASH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-018-002/46
()
|
1719003018NRG25150520240082835
|
16/05/2024
|
PRABHULAL
|
1719003018WL004592
|
PRABHULAL
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-018-002/50-A
()
|
1719003018NRG25150520240082838
|
16/05/2024
|
SHANKAR LAL
|
1719003018WL004592
|
SHANKAR LAL
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-018-002/54
()
|
1719003018NRG25150520240082839
|
16/05/2024
|
MANOHAR
|
1719003018WL004592
|
MANOHAR
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-018-002/55-B
()
|
1719003018NRG25150520240082840
|
16/05/2024
|
premsingh
|
1719003018WL004592
|
premsingh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-018-002/56
()
|
1719003018NRG25150520240082841
|
16/05/2024
|
MOHANLAL
|
1719003018WL004592
|
MOHANLAL
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-018-002/60-A
()
|
1719003018NRG25150520240082842
|
16/05/2024
|
TUFAN
|
1719003018WL004592
|
TUFAN
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
TUFAN
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-018-002/61-A
()
|
1719003018NRG25150520240082844
|
16/05/2024
|
MADANLAL
|
1719003018WL004592
|
MADANLAL
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADOD
|
MP-19-003-018-002/61-A
()
|
1719003018NRG25150520240082845
|
16/05/2024
|
SEEMA BAI
|
1719003018WL004592
|
SEEMA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-018-002/66
()
|
1719003018NRG25150520240082846
|
16/05/2024
|
BHERULAL
|
1719003018WL004592
|
BHERULAL
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-018-002/67
()
|
1719003018NRG25150520240082847
|
16/05/2024
|
UMRAVSINGH
|
1719003018WL004592
|
UMRAVSINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
UMRAVSINGH
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-018-002/67-A
()
|
1719003018NRG25150520240082848
|
16/05/2024
|
NARAYAN SINGH
|
1719003018WL004592
|
NARAYAN SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADOD
|
MP-19-003-018-002/73
()
|
1719003018NRG25150520240082849
|
16/05/2024
|
Kalu singh
|
1719003018WL004592
|
Kalu singh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-018-002/78
()
|
1719003018NRG25150520240082850
|
16/05/2024
|
RAMAJI
|
1719003018WL004592
|
RAMAJI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
RAMAJI
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-018-002/81-A
()
|
1719003018NRG25150520240082852
|
16/05/2024
|
Lalkuwar Bai sondhiya
|
1719003018WL004592
|
Lalkuwar Bai sondhiya
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
LalkuwarBaisondhiya
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-018-002/85
()
|
1719003018NRG25150520240082854
|
16/05/2024
|
LALSINGH
|
1719003018WL004592
|
LALSINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-018-002/90
()
|
1719003018NRG25150520240082856
|
16/05/2024
|
Ramchandra
|
1719003018WL004592
|
Ramchandra
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
Ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADOD
|
MP-19-003-018-002/90-A
()
|
1719003018NRG25150520240082857
|
16/05/2024
|
narayansingh
|
1719003018WL004592
|
narayansingh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADOD
|
MP-19-003-018-002/95-A
()
|
1719003018NRG25150520240082860
|
16/05/2024
|
PARBULAL
|
1719003018WL004592
|
PARBULAL
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
PARBULAL
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-018-002/97-B
()
|
1719003018NRG25150520240082862
|
16/05/2024
|
THANA BAI
|
1719003018WL004592
|
THANA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
THANABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
38
|
BADOD
|
MP-19-003-018-002/36-B
()
|
1719003018NRG25150520240082829
|
16/05/2024
|
PRBHULAL
|
1719003018WL004592
|
PRBHULAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
PRBHULAL
|
CANARA BANK(508532)
|
|
39
|
BADOD
|
MP-19-003-018-002/41-B
()
|
1719003018NRG25150520240082833
|
16/05/2024
|
GOPAL
|
1719003018WL004592
|
GOPAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-018-002/61
()
|
1719003018NRG25150520240082843
|
16/05/2024
|
SETA BAI
|
1719003018WL004592
|
SETA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
SETABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
41
|
BADOD
|
MP-19-003-018-002/104
()
|
1719003018NRG25150520240082795
|
16/05/2024
|
Para Bai
|
1719003018WL004590
|
Para Bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
ParaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADOD
|
MP-19-003-018-002/105-A
()
|
1719003018NRG25150520240082796
|
16/05/2024
|
SIDDHU BAI
|
1719003018WL004590
|
SIDDHU BAI
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
SIDDHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADOD
|
MP-19-003-018-002/107-A
()
|
1719003018NRG25150520240082797
|
16/05/2024
|
SAJAN SINGH
|
1719003018WL004590
|
SAJAN SINGH
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
SAJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADOD
|
MP-19-003-018-002/119
()
|
1719003018NRG25150520240082805
|
16/05/2024
|
munna bai
|
1719003018WL004591
|
munna bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
munnabai
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-018-002/123-A
()
|
1719003018NRG25150520240082806
|
16/05/2024
|
Labhu Bai
|
1719003018WL004591
|
Labhu Bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
LabhuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADOD
|
MP-19-003-018-002/126-A
()
|
1719003018NRG25150520240082807
|
16/05/2024
|
Ishwar Singh
|
1719003018WL004591
|
Ishwar Singh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
IshwarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADOD
|
MP-19-003-018-002/130-A
()
|
1719003018NRG25150520240082808
|
16/05/2024
|
gita bai
|
1719003018WL004591
|
gita bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
gitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADOD
|
MP-19-003-018-002/132
()
|
1719003018NRG25150520240082809
|
16/05/2024
|
Bhagt Bai
|
1719003018WL004591
|
Bhagt Bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
BhagtBai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADOD
|
MP-19-003-018-002/132-A
()
|
1719003018NRG25150520240082811
|
16/05/2024
|
Reshyam bai
|
1719003018WL004591
|
Reshyam bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
Reshyambai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADOD
|
MP-19-003-018-002/134
()
|
1719003018NRG25150520240082813
|
16/05/2024
|
Dule singh
|
1719003018WL004591
|
Dule singh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
Dulesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADOD
|
MP-19-003-018-002/136-A
()
|
1719003018NRG25150520240082815
|
16/05/2024
|
Sarekuwar Bai
|
1719003018WL004591
|
Sarekuwar Bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
SarekuwarBai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADOD
|
MP-19-003-018-002/26
()
|
1719003018NRG25150520240082822
|
16/05/2024
|
Kalu singh
|
1719003018WL004592
|
Kalu singh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
Kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADOD
|
MP-19-003-018-002/34
()
|
1719003018NRG25150520240082827
|
16/05/2024
|
Shiv lal
|
1719003018WL004592
|
Shiv lal
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
Shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADOD
|
MP-19-003-018-002/36-a
()
|
1719003018NRG25150520240082828
|
16/05/2024
|
GANGARAM
|
1719003018WL004592
|
GANGARAM
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADOD
|
MP-19-003-018-002/37
()
|
1719003018NRG25150520240082830
|
16/05/2024
|
NARAYAN SINGH
|
1719003018WL004592
|
NARAYAN SINGH
|
00354
|
PUNB0780000
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
870412613
|
A/c Blocked or Frozen
|
|
|
|
56
|
BADOD
|
MP-19-003-018-002/82
()
|
1719003018NRG25150520240082853
|
16/05/2024
|
Gangaram Sondhiya
|
1719003018WL004592
|
Gangaram Sondhiya
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
GangaramSondhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADOD
|
MP-19-003-018-002/93
()
|
1719003018NRG25150520240082858
|
16/05/2024
|
Madan singh
|
1719003018WL004592
|
Madan singh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
Madansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BADOD
|
MP-19-003-018-002/96
()
|
1719003018NRG25150520240082861
|
16/05/2024
|
Sagar Sondhiya
|
1719003018WL004592
|
Sagar Sondhiya
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
SagarSondhiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
59
|
BADOD
|
MP-19-003-018-002/115-A
()
|
1719003018NRG25150520240082804
|
16/05/2024
|
SUJAN SINGH
|
1719003018WL004591
|
SUJAN SINGH
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
SUJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADOD
|
MP-19-003-018-002/47
()
|
1719003018NRG25150520240082837
|
16/05/2024
|
GIRDHARI
|
1719003018WL004592
|
GIRDHARI
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
GIRDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
61
|
BADOD
|
MP-19-003-018-002/112-B
()
|
1719003018NRG25150520240082802
|
16/05/2024
|
kamal
|
1719003018WL004590
|
kamal
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
62
|
BADOD
|
MP-19-003-018-002/86
()
|
1719003018NRG25150520240082855
|
16/05/2024
|
balusingh
|
1719003018WL004592
|
balusingh
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
63
|
BADOD
|
MP-19-003-018-002/11-A
()
|
1719003018NRG25150520240082799
|
16/05/2024
|
SHIDDULAL
|
1719003018WL004590
|
SHIDDULAL
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
SHIDDULAL
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-018-002/159
()
|
1719003018NRG25150520240082819
|
16/05/2024
|
Elkar sondhiya
|
1719003018WL004592
|
Elkar sondhiya
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
Elkarsondhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
65
|
BADOD
|
MP-19-003-018-002/14
()
|
1719003018NRG25150520240082816
|
16/05/2024
|
Rahul Meghwal
|
1719003018WL004591
|
Rahul Meghwal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
RahulMeghwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADOD
|
MP-19-003-018-002/79
()
|
1719003018NRG25150520240082851
|
16/05/2024
|
Prabhu Bai
|
1719003018WL004592
|
Prabhu Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
PrabhuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADOD
|
MP-19-003-018-002/95
()
|
1719003018NRG25150520240082859
|
16/05/2024
|
Teja Bai
|
1719003018WL004592
|
Teja Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
TejaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BADOD
|
MP-19-003-018-002/98
()
|
1719003018NRG25150520240082863
|
16/05/2024
|
Narayan Singh
|
1719003018WL004592
|
Narayan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
NarayanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
69
|
BADOD
|
MP-19-003-018-002/29
()
|
1719003018NRG25150520240082823
|
16/05/2024
|
MADAN SINGH
|
1719003018WL004592
|
MADAN SINGH
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
MADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
70
|
BADOD
|
MP-19-003-018-002/133
()
|
1719003018NRG25150520240082812
|
16/05/2024
|
BHERUSINGH
|
1719003018WL004591
|
BHERUSINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412613
|
|
BHERUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102060
|
102060
|
|
|
|
|
|
|
|