|
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-19-003-003-001/113-C
()
|
1719003003NRG25230520240100970
|
23/05/2024
|
DINESH
|
1719003003WL005591
|
DINESH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
2
|
BADOD
|
MP-19-003-003-002/189-B
()
|
1719003003NRG25230520240100978
|
23/05/2024
|
Vikram Singh Thakur
|
1719003003WL005591
|
Vikram Singh Thakur
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
VikramSinghThakur
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-003-002/197
()
|
1719003003NRG25230520240100980
|
23/05/2024
|
BHAV SINGH
|
1719003003WL005591
|
BHAV SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
BHAVSINGH
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-003-002/74
()
|
1719003003NRG25230520240100983
|
23/05/2024
|
GOVIND SINGH
|
1719003003WL005591
|
GOVIND SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADOD
|
MP-19-003-005-001/261
()
|
1719003005NRG25220520240100192
|
23/05/2024
|
Kala bai
|
1719003005WL005542
|
Kala bai
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111923888
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADOD
|
MP-19-003-005-001/265
()
|
1719003005NRG25220520240100193
|
23/05/2024
|
Shankar Singh Sondhiya
|
1719003005WL005542
|
Shankar Singh Sondhiya
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111923888
|
|
ShankarSinghSondhiya
|
BANK OF INDIA(508505)
|
|
7
|
BADOD
|
MP-19-003-005-001/265-A
()
|
1719003005NRG25220520240100194
|
23/05/2024
|
Babu Singh Sondhiya
|
1719003005WL005542
|
Babu Singh Sondhiya
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111923888
|
|
BabuSinghSondhiya
|
BANK OF BARODA(606985)
|
|
8
|
BADOD
|
MP-19-003-048-001/148
()
|
1719003048NRG25230520240100889
|
23/05/2024
|
GUDDI BAI
|
1719003048WL005586
|
GUDDI BAI
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
9
|
BADOD
|
MP-19-003-048-001/167
()
|
1719003048NRG25230520240100890
|
23/05/2024
|
mahesh vyas
|
1719003048WL005586
|
mahesh vyas
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
maheshvyas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADOD
|
MP-19-003-048-001/176
()
|
1719003048NRG25230520240100892
|
23/05/2024
|
SAWAN BAI CHOUHAN
|
1719003048WL005586
|
SAWAN BAI CHOUHAN
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
SAWANBAICHOUHAN
|
BANK OF BARODA(606985)
|
|
11
|
BADOD
|
MP-19-003-048-001/236-B
()
|
1719003048NRG25230520240100900
|
23/05/2024
|
PANKAJ VYAS
|
1719003048WL005586
|
PANKAJ VYAS
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
PANKAJVYAS
|
BANK OF BARODA(606985)
|
|
12
|
BADOD
|
MP-19-003-048-001/248
()
|
1719003048NRG25230520240100902
|
23/05/2024
|
nahar singh
|
1719003048WL005586
|
nahar singh
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
naharsingh
|
BANK OF BARODA(606985)
|
|
13
|
BADOD
|
MP-19-003-048-001/283
()
|
1719003048NRG25230520240100907
|
23/05/2024
|
shyamlal vyas
|
1719003048WL005586
|
shyamlal vyas
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
shyamlalvyas
|
BANK OF BARODA(606985)
|
|
14
|
BADOD
|
MP-19-003-048-001/82
()
|
1719003048NRG25230520240100911
|
23/05/2024
|
JAGDISH lohar
|
1719003048WL005586
|
JAGDISH lohar
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
JAGDISHlohar
|
BANK OF BARODA(606985)
|
|
15
|
BADOD
|
MP-19-003-048-001/82
()
|
1719003048NRG25230520240100912
|
23/05/2024
|
SUGAN BAI
|
1719003048WL005586
|
SUGAN BAI
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-052-004/60
()
|
1719003052NRG25230520240101924
|
23/05/2024
|
AMRAT BAI
|
1719003052WL005640
|
AMRAT BAI
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
AMRATBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
17
|
BADOD
|
MP-19-003-048-001/187
()
|
1719003048NRG25230520240100894
|
23/05/2024
|
LALU SEN
|
1719003048WL005586
|
LALU SEN
|
00048
|
BKID0009143
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
LALUSEN
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-048-001/187-B
()
|
1719003048NRG25230520240100895
|
23/05/2024
|
NAIN SINGH
|
1719003048WL005586
|
NAIN SINGH
|
00048
|
BKID0009143
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
NAINSINGH
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-048-001/300-A
()
|
1719003048NRG25230520240100910
|
23/05/2024
|
VISHANU KUVAR
|
1719003048WL005586
|
VISHANU KUVAR
|
00048
|
BKID0009143
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
VISHANUKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
20
|
BADOD
|
MP-19-003-003-001/113
()
|
1719003003NRG25230520240100969
|
23/05/2024
|
pari bai
|
1719003003WL005591
|
pari bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
paribai
|
BANK OF BARODA(606985)
|
|
21
|
BADOD
|
MP-19-003-003-002/116-C
()
|
1719003003NRG25230520240100973
|
23/05/2024
|
SHIV SINGH
|
1719003003WL005591
|
SHIV SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
SHIVSINGH
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-003-002/189-B
()
|
1719003003NRG25230520240100979
|
23/05/2024
|
GOVIND BAI
|
1719003003WL005591
|
GOVIND BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
GOVINDBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADOD
|
MP-19-003-003-002/204
()
|
1719003003NRG25230520240100982
|
23/05/2024
|
GANGA BAI
|
1719003003WL005591
|
GANGA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
GANGABAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADOD
|
MP-19-003-048-001/176-A
()
|
1719003048NRG25230520240100893
|
23/05/2024
|
LABHU BAI
|
1719003048WL005586
|
LABHU BAI
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
LABHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADOD
|
MP-19-003-048-001/227
()
|
1719003048NRG25230520240100899
|
23/05/2024
|
leela bai
|
1719003048WL005586
|
leela bai
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-048-001/266
()
|
1719003048NRG25230520240100904
|
23/05/2024
|
GOVIND VYAS
|
1719003048WL005586
|
GOVIND VYAS
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
GOVINDVYAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
27
|
BADOD
|
MP-19-003-037-002/37
()
|
1719003067NRG25220520240100795
|
23/05/2024
|
gangaram
|
1719003067WL005581
|
gangaram
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-037-002/37
()
|
1719003067NRG25220520240100796
|
23/05/2024
|
narbda bai
|
1719003067WL005581
|
narbda bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
narbdabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADOD
|
MP-19-003-037-002/37-A
()
|
1719003067NRG25220520240100797
|
23/05/2024
|
amar lal
|
1719003067WL005581
|
amar lal
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADOD
|
MP-19-003-037-002/44
()
|
1719003067NRG25220520240100787
|
23/05/2024
|
BHARAT SINGH
|
1719003067WL005580
|
BHARAT SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADOD
|
MP-19-003-046-001/260-A
()
|
1719003046NRG25230520240101438
|
23/05/2024
|
NIRMALA
|
1719003046WL005620
|
NIRMALA
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
NIRMALA
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
32
|
BADOD
|
MP-19-003-057-002/109
()
|
1719003057NRG25220520240100720
|
23/05/2024
|
PAVAN
|
1719003057WL005575
|
PAVAN
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
PAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADOD
|
MP-19-003-057-002/114
()
|
1719003057NRG25220520240100721
|
23/05/2024
|
dipak
|
1719003057WL005575
|
dipak
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADOD
|
MP-19-003-057-002/115
()
|
1719003057NRG25220520240100722
|
23/05/2024
|
CHAIN SINGH
|
1719003057WL005575
|
CHAIN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
CHAINSINGH
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-057-002/118-B
()
|
1719003057NRG25220520240100723
|
23/05/2024
|
VINOD PORWAL
|
1719003057WL005575
|
VINOD PORWAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
VINODPORWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
36
|
BADOD
|
MP-19-003-052-001/53
()
|
1719003052NRG25230520240101917
|
23/05/2024
|
PAVAN BAI
|
1719003052WL005640
|
PAVAN BAI
|
00048
|
BKID0009561
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
PAVANBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
37
|
BADOD
|
MP-19-003-003-002/116-C
()
|
1719003003NRG25230520240100974
|
23/05/2024
|
RAJAN BAI
|
1719003003WL005591
|
RAJAN BAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
RAJANBAI
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-003-002/129
()
|
1719003003NRG25230520240100976
|
23/05/2024
|
MADAN SINGH
|
1719003003WL005591
|
MADAN SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
MADANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADOD
|
MP-19-003-003-002/136
()
|
1719003003NRG25230520240100977
|
23/05/2024
|
syam singh
|
1719003003WL005591
|
syam singh
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
syamsingh
|
CANARA BANK(508532)
|
|
40
|
BADOD
|
MP-19-003-003-002/204
()
|
1719003003NRG25230520240100981
|
23/05/2024
|
BALVANTSINGH
|
1719003003WL005591
|
BALVANTSINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
BALVANTSINGH
|
BANK OF BARODA(606985)
|
|
41
|
BADOD
|
MP-19-003-005-001/119
()
|
1719003005NRG25220520240100184
|
23/05/2024
|
guman singh
|
1719003005WL005542
|
guman singh
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111923888
|
|
gumansingh
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-005-001/119
()
|
1719003005NRG25220520240100185
|
23/05/2024
|
Vishnu bai
|
1719003005WL005542
|
Vishnu bai
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111923888
|
|
Vishnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADOD
|
MP-19-003-005-001/119-B
()
|
1719003005NRG25220520240100186
|
23/05/2024
|
Rodsingh
|
1719003005WL005542
|
Rodsingh
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111923888
|
|
Rodsingh
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-005-001/130-a
()
|
1719003005NRG25220520240100188
|
23/05/2024
|
MOD SINGH
|
1719003005WL005542
|
MOD SINGH
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111923888
|
|
MODSINGH
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-005-001/130-a
()
|
1719003005NRG25220520240100187
|
23/05/2024
|
MODSINGH
|
1719003005WL005542
|
MODSINGH
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111923888
|
|
MODSINGH
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-005-001/250
()
|
1719003005NRG25220520240100190
|
23/05/2024
|
SURAJMAL
|
1719003005WL005542
|
SURAJMAL
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111923888
|
|
SURAJMAL
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-005-001/250
()
|
1719003005NRG25220520240100189
|
23/05/2024
|
Vinod Jain
|
1719003005WL005542
|
Vinod Jain
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111923888
|
|
VinodJain
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-005-001/261
()
|
1719003005NRG25220520240100191
|
23/05/2024
|
Shavsingh
|
1719003005WL005542
|
Shavsingh
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111923888
|
|
Shavsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
49
|
BADOD
|
MP-19-003-037-002/37-B
()
|
1719003067NRG25220520240100798
|
23/05/2024
|
BADRI LAL
|
1719003067WL005581
|
BADRI LAL
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADOD
|
MP-19-003-037-002/37-B
()
|
1719003067NRG25220520240100799
|
23/05/2024
|
shyamu bai
|
1719003067WL005581
|
shyamu bai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-037-002/37-C
()
|
1719003067NRG25220520240100801
|
23/05/2024
|
MANJU BAI
|
1719003067WL005581
|
MANJU BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-037-002/37-C
()
|
1719003067NRG25220520240100800
|
23/05/2024
|
RADESHAM
|
1719003067WL005581
|
RADESHAM
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
RADESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADOD
|
MP-19-003-037-002/44
()
|
1719003067NRG25220520240100786
|
23/05/2024
|
PAREM BAI
|
1719003067WL005580
|
PAREM BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
PAREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADOD
|
MP-19-003-037-002/45
()
|
1719003067NRG25220520240100789
|
23/05/2024
|
KELASH BAI
|
1719003067WL005580
|
KELASH BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
KELASHBAI
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-037-002/45
()
|
1719003067NRG25220520240100788
|
23/05/2024
|
TOFAN SINGH
|
1719003067WL005580
|
TOFAN SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
TOFANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADOD
|
MP-19-003-037-002/58
()
|
1719003067NRG25220520240100790
|
23/05/2024
|
BADRI SINGH
|
1719003067WL005580
|
BADRI SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
BADRISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADOD
|
MP-19-003-037-002/58
()
|
1719003067NRG25220520240100791
|
23/05/2024
|
geesha bai
|
1719003067WL005580
|
geesha bai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
geeshabai
|
BANK OF INDIA(508505)
|
|
58
|
BADOD
|
MP-19-003-037-002/58-A
()
|
1719003067NRG25220520240100792
|
23/05/2024
|
jasu bai
|
1719003067WL005580
|
jasu bai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
jasubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADOD
|
MP-19-003-037-002/58-B
()
|
1719003067NRG25220520240100793
|
23/05/2024
|
RESHAM BAI
|
1719003067WL005580
|
RESHAM BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
RESHAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADOD
|
MP-19-003-046-001/100
()
|
1719003046NRG25230520240101432
|
23/05/2024
|
MADHAN LAL
|
1719003046WL005620
|
MADHAN LAL
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
MADHANLAL
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-046-001/100
()
|
1719003046NRG25230520240101433
|
23/05/2024
|
RUKMABAI
|
1719003046WL005620
|
RUKMABAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
RUKMABAI
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-046-001/100-B
()
|
1719003046NRG25230520240101434
|
23/05/2024
|
ISHWARLAL
|
1719003046WL005620
|
ISHWARLAL
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
ISHWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADOD
|
MP-19-003-046-001/118
()
|
1719003046NRG25230520240101436
|
23/05/2024
|
BAGDURAM
|
1719003046WL005620
|
BAGDURAM
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
BAGDURAM
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-046-001/260
()
|
1719003046NRG25230520240101437
|
23/05/2024
|
KULDEEPSINGH
|
1719003046WL005620
|
KULDEEPSINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
KULDEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADOD
|
MP-19-003-046-001/260-B
()
|
1719003046NRG25230520240101439
|
23/05/2024
|
DEEPKUNVAR BAI
|
1719003046WL005620
|
DEEPKUNVAR BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
DEEPKUNVARBAI
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-046-001/260-B
()
|
1719003046NRG25230520240101440
|
23/05/2024
|
VINOD KUVAR
|
1719003046WL005620
|
VINOD KUVAR
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
VINODKUVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
67
|
BADOD
|
MP-19-003-003-002/116-D
()
|
1719003003NRG25230520240100975
|
23/05/2024
|
JIVAN SINGH
|
1719003003WL005591
|
JIVAN SINGH
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
JIVANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
68
|
BADOD
|
MP-19-003-048-001/202
()
|
1719003048NRG25230520240100898
|
23/05/2024
|
JEEVAN
|
1719003048WL005586
|
JEEVAN
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADOD
|
MP-19-003-048-001/294
()
|
1719003048NRG25230520240100908
|
23/05/2024
|
HEMRAJ
|
1719003048WL005586
|
HEMRAJ
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADOD
|
MP-19-003-052-001/39-A
()
|
1719003052NRG25230520240101908
|
23/05/2024
|
Suresh Choudhary
|
1719003052WL005640
|
Suresh Choudhary
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
SureshChoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
71
|
BADOD
|
MP-19-003-052-001/36
()
|
1719003052NRG25230520240101905
|
23/05/2024
|
GITA BAI
|
1719003052WL005640
|
GITA BAI
|
00415
|
SBIN0030214
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADOD
|
MP-19-003-052-001/36
()
|
1719003052NRG25230520240101904
|
23/05/2024
|
MEHARBANSINGH
|
1719003052WL005640
|
MEHARBANSINGH
|
00415
|
SBIN0030214
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
MEHARBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADOD
|
MP-19-003-052-001/39
()
|
1719003052NRG25230520240101907
|
23/05/2024
|
ANDAR BAI
|
1719003052WL005640
|
ANDAR BAI
|
00415
|
SBIN0030214
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
ANDARBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADOD
|
MP-19-003-052-001/39
()
|
1719003052NRG25230520240101906
|
23/05/2024
|
MUNA LAL
|
1719003052WL005640
|
MUNA LAL
|
00415
|
SBIN0030214
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
MUNALAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADOD
|
MP-19-003-052-001/39-A
()
|
1719003052NRG25230520240101909
|
23/05/2024
|
Seemabai
|
1719003052WL005640
|
Seemabai
|
00415
|
SBIN0030214
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADOD
|
MP-19-003-052-001/40
()
|
1719003052NRG25230520240101912
|
23/05/2024
|
KAILASH BAI
|
1719003052WL005640
|
KAILASH BAI
|
00415
|
SBIN0030214
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADOD
|
MP-19-003-052-001/40
()
|
1719003052NRG25230520240101911
|
23/05/2024
|
VIJAY SINGH
|
1719003052WL005640
|
VIJAY SINGH
|
00415
|
SBIN0030214
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADOD
|
MP-19-003-052-001/43
()
|
1719003052NRG25230520240101913
|
23/05/2024
|
Rakesh
|
1719003052WL005640
|
Rakesh
|
00415
|
SBIN0030214
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADOD
|
MP-19-003-052-001/44
()
|
1719003052NRG25230520240101915
|
23/05/2024
|
GABA LAL
|
1719003052WL005640
|
GABA LAL
|
00415
|
SBIN0030214
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
GABALAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADOD
|
MP-19-003-052-001/44
()
|
1719003052NRG25230520240101914
|
23/05/2024
|
SYAMU BAI
|
1719003052WL005640
|
SYAMU BAI
|
00415
|
SBIN0030214
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
SYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADOD
|
MP-19-003-052-001/53
()
|
1719003052NRG25230520240101916
|
23/05/2024
|
BHERU SINGH
|
1719003052WL005640
|
BHERU SINGH
|
00415
|
SBIN0030214
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADOD
|
MP-19-003-052-001/55
()
|
1719003052NRG25230520240101918
|
23/05/2024
|
GOKUL SINGH
|
1719003052WL005640
|
GOKUL SINGH
|
00415
|
SBIN0030214
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
GOKULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADOD
|
MP-19-003-052-001/60
()
|
1719003052NRG25230520240101919
|
23/05/2024
|
AMARSINGH
|
1719003052WL005640
|
AMARSINGH
|
00415
|
SBIN0030214
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADOD
|
MP-19-003-052-001/60
()
|
1719003052NRG25230520240101920
|
23/05/2024
|
AMARSINGH
|
1719003052WL005640
|
AMARSINGH
|
00415
|
SBIN0030214
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADOD
|
MP-19-003-052-001/62
()
|
1719003052NRG25230520240101921
|
23/05/2024
|
BANE SINGH
|
1719003052WL005640
|
BANE SINGH
|
00415
|
SBIN0030214
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
BANESINGH
|
BANK OF BARODA(606985)
|
|
86
|
BADOD
|
MP-19-003-052-001/62
()
|
1719003052NRG25230520240101922
|
23/05/2024
|
GOPAL BAI
|
1719003052WL005640
|
GOPAL BAI
|
00415
|
SBIN0030214
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
GOPALBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADOD
|
MP-19-003-052-001/62
()
|
1719003052NRG25230520240101923
|
23/05/2024
|
RAJENDRA SINGH
|
1719003052WL005640
|
RAJENDRA SINGH
|
00415
|
SBIN0030214
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADOD
|
MP-19-003-052-004/11
()
|
1719003052NRG25230520240101926
|
23/05/2024
|
ARU BAI
|
1719003052WL005641
|
ARU BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
ARUBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADOD
|
MP-19-003-052-004/11
()
|
1719003052NRG25230520240101925
|
23/05/2024
|
MADANLAL
|
1719003052WL005641
|
MADANLAL
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADOD
|
MP-19-003-052-004/11-A
()
|
1719003052NRG25230520240101927
|
23/05/2024
|
SHYAM LAL
|
1719003052WL005641
|
SHYAM LAL
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADOD
|
MP-19-003-052-004/12
()
|
1719003052NRG25230520240101928
|
23/05/2024
|
GORDHAN
|
1719003052WL005641
|
GORDHAN
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADOD
|
MP-19-003-052-004/12
()
|
1719003052NRG25230520240101929
|
23/05/2024
|
JANTA BAI
|
1719003052WL005641
|
JANTA BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
JANTABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADOD
|
MP-19-003-052-004/19
()
|
1719003052NRG25230520240101930
|
23/05/2024
|
DULALAL
|
1719003052WL005641
|
DULALAL
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
DULALAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADOD
|
MP-19-003-052-004/19
()
|
1719003052NRG25230520240101931
|
23/05/2024
|
JASODA BAI
|
1719003052WL005641
|
JASODA BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
JASODABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADOD
|
MP-19-003-052-004/19-A
()
|
1719003052NRG25230520240101932
|
23/05/2024
|
POORA LAL
|
1719003052WL005641
|
POORA LAL
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
POORALAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADOD
|
MP-19-003-052-004/29
()
|
1719003052NRG25230520240101933
|
23/05/2024
|
KANA JI
|
1719003052WL005641
|
KANA JI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
KANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BADOD
|
MP-19-003-052-004/29
()
|
1719003052NRG25230520240101934
|
23/05/2024
|
SHYAMU BAI
|
1719003052WL005641
|
SHYAMU BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADOD
|
MP-19-003-052-004/29-A
()
|
1719003052NRG25230520240101935
|
23/05/2024
|
NAGESHVAR
|
1719003052WL005641
|
NAGESHVAR
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
NAGESHVAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADOD
|
MP-19-003-052-004/29-A
()
|
1719003052NRG25230520240101936
|
23/05/2024
|
RANI BAI
|
1719003052WL005641
|
RANI BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
RANIBAI
|
BANK OF BARODA(606985)
|
|
100
|
BADOD
|
MP-19-003-052-004/35
()
|
1719003052NRG25230520240101937
|
23/05/2024
|
DEEPA JI
|
1719003052WL005641
|
DEEPA JI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
DEEPAJI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADOD
|
MP-19-003-052-004/35
()
|
1719003052NRG25230520240101938
|
23/05/2024
|
SURESH KUMAR
|
1719003052WL005641
|
SURESH KUMAR
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADOD
|
MP-19-003-052-004/35-A
()
|
1719003052NRG25230520240101939
|
23/05/2024
|
SODAN LAL
|
1719003052WL005641
|
SODAN LAL
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
SODANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BADOD
|
MP-19-003-052-004/35-A
()
|
1719003052NRG25230520240101940
|
23/05/2024
|
SULENCHNA BAI
|
1719003052WL005641
|
SULENCHNA BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
SULENCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39852
|
39852
|
|
|
|
|
|
|
|
|
104
|
BADOD
|
MP-19-003-052-001/39-B
()
|
1719003052NRG25230520240101910
|
23/05/2024
|
Ishvarlal
|
1719003052WL005640
|
Ishvarlal
|
00553
|
INDB0001325
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
Ishvarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
105
|
BADOD
|
MP-19-003-046-001/100-B
()
|
1719003046NRG25230520240101435
|
23/05/2024
|
POOJA BAI
|
1719003046WL005620
|
POOJA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
POOJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BADOD
|
MP-19-003-046-001/260-C
()
|
1719003046NRG25230520240101441
|
23/05/2024
|
SURENDRA SINGH
|
1719003046WL005620
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
SURENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
107
|
BADOD
|
MP-19-003-003-001/38
()
|
1719003003NRG25230520240100971
|
23/05/2024
|
MISS PARVATI
|
1719003003WL005591
|
MISS PARVATI
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
MISSPARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
108
|
BADOD
|
MP-19-003-048-001/113-b
()
|
1719003048NRG25230520240100886
|
23/05/2024
|
MADAN
|
1719003048WL005586
|
MADAN
|
00697
|
BKID0MG0155
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BADOD
|
MP-19-003-048-001/147
()
|
1719003048NRG25230520240100887
|
23/05/2024
|
DILIP SINGH
|
1719003048WL005586
|
DILIP SINGH
|
00697
|
BKID0MG0155
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
DILIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BADOD
|
MP-19-003-048-001/148
()
|
1719003048NRG25230520240100888
|
23/05/2024
|
KUSHAL SINGH
|
1719003048WL005586
|
KUSHAL SINGH
|
00697
|
BKID0MG0155
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
KUSHALSINGH
|
BANK OF BARODA(606985)
|
|
111
|
BADOD
|
MP-19-003-048-001/169
()
|
1719003048NRG25230520240100891
|
23/05/2024
|
DHANNA BAI
|
1719003048WL005586
|
DHANNA BAI
|
00697
|
BKID0MG0155
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
DHANNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BADOD
|
MP-19-003-048-001/190
()
|
1719003048NRG25230520240100896
|
23/05/2024
|
SHANKAR SINGH
|
1719003048WL005586
|
SHANKAR SINGH
|
00697
|
BKID0MG0155
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
SHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BADOD
|
MP-19-003-048-001/202
()
|
1719003048NRG25230520240100897
|
23/05/2024
|
KRAPAL
|
1719003048WL005586
|
KRAPAL
|
00697
|
BKID0MG0155
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
KRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BADOD
|
MP-19-003-048-001/236-B
()
|
1719003048NRG25230520240100901
|
23/05/2024
|
LALITA BAI
|
1719003048WL005586
|
LALITA BAI
|
00697
|
BKID0MG0155
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BADOD
|
MP-19-003-048-001/26
()
|
1719003048NRG25230520240100903
|
23/05/2024
|
VIKRAMLAL
|
1719003048WL005586
|
VIKRAMLAL
|
00697
|
BKID0MG0155
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
VIKRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BADOD
|
MP-19-003-048-001/272-A
()
|
1719003048NRG25230520240100905
|
23/05/2024
|
SHYAM SINGH
|
1719003048WL005586
|
SHYAM SINGH
|
00697
|
BKID0MG0155
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BADOD
|
MP-19-003-048-001/272-A
()
|
1719003048NRG25230520240100906
|
23/05/2024
|
SUMAN BAI
|
1719003048WL005586
|
SUMAN BAI
|
00697
|
BKID0MG0155
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
SUMANBAI
|
BANK OF BARODA(606985)
|
|
118
|
BADOD
|
MP-19-003-048-001/300-A
()
|
1719003048NRG25230520240100909
|
23/05/2024
|
VIKRAM SINGH
|
1719003048WL005586
|
VIKRAM SINGH
|
00697
|
BKID0MG0155
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
VIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BADOD
|
MP-19-003-048-001/94
()
|
1719003048NRG25230520240100913
|
23/05/2024
|
GOKUL
|
1719003048WL005586
|
GOKUL
|
00697
|
BKID0MG0155
|
972
|
972
|
Processed
|
29/05/2024
|
|
111923888
|
|
GOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
120
|
BADOD
|
MP-19-003-037-002/94
()
|
1719003067NRG25220520240100802
|
23/05/2024
|
KAMLA BAI
|
1719003067WL005581
|
KAMLA BAI
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
121
|
BADOD
|
MP-19-003-003-001/38-C
()
|
1719003003NRG25230520240100972
|
23/05/2024
|
Sushila Bai
|
1719003003WL005591
|
Sushila Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
SushilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BADOD
|
MP-19-003-037-002/58-D
()
|
1719003067NRG25220520240100794
|
23/05/2024
|
Bhaguu Bai
|
1719003067WL005580
|
Bhaguu Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923888
|
|
BhaguuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151389
|
151389
|
|
|
|
|
|
|
|