|
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-19-003-003-002/67-A
()
|
1719003003NRG25210520240095743
|
21/05/2024
|
DHARMENDRA MALVIYA
|
1719003003WL005291
|
DHARMENDRA MALVIYA
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
DHARMENDRAMALVIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADOD
|
MP-19-003-008-001/118
()
|
1719003008NRG25210520240096446
|
21/05/2024
|
LAKHAN SINGH
|
1719003008WL005328
|
LAKHAN SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
LAKHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BADOD
|
MP-19-003-008-001/124
()
|
1719003008NRG25210520240096449
|
21/05/2024
|
Vishnu Bai
|
1719003008WL005328
|
Vishnu Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
VishnuBai
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-008-001/183
()
|
1719003008NRG25210520240096458
|
21/05/2024
|
RAHUL SINGH
|
1719003008WL005328
|
RAHUL SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
RAHULSINGH
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-008-001/190
()
|
1719003008NRG25210520240096463
|
21/05/2024
|
JAGDISH
|
1719003008WL005328
|
JAGDISH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
6
|
BADOD
|
MP-19-003-008-001/224
()
|
1719003008NRG25210520240096470
|
21/05/2024
|
rajpratap sisodiya
|
1719003008WL005329
|
rajpratap sisodiya
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
rajpratapsisodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
BADOD
|
MP-19-003-003-002/162-b
()
|
1719003003NRG25210520240095742
|
21/05/2024
|
DALEE BAI
|
1719003003WL005291
|
DALEE BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
DALEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADOD
|
MP-19-003-003-002/162-b
()
|
1719003003NRG25210520240095741
|
21/05/2024
|
JAGDISH SEN
|
1719003003WL005291
|
JAGDISH SEN
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
JAGDISHSEN
|
BANK OF BARODA(606985)
|
|
9
|
BADOD
|
MP-19-003-003-002/94
()
|
1719003003NRG25210520240095745
|
21/05/2024
|
SHYAMU BAI
|
1719003003WL005291
|
SHYAMU BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
10
|
BADOD
|
MP-19-003-008-001/104
()
|
1719003008NRG25210520240096464
|
21/05/2024
|
KAMAL LAL
|
1719003008WL005329
|
KAMAL LAL
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
KAMALLAL
|
BANK OF INDIA(508505)
|
|
11
|
BADOD
|
MP-19-003-008-001/105
()
|
1719003008NRG25210520240096442
|
21/05/2024
|
NAGESHWAR LOHAR
|
1719003008WL005328
|
NAGESHWAR LOHAR
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
NAGESHWARLOHAR
|
BANK OF BARODA(606985)
|
|
12
|
BADOD
|
MP-19-003-008-001/108
()
|
1719003008NRG25210520240096444
|
21/05/2024
|
LAL SINGH
|
1719003008WL005328
|
LAL SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
13
|
BADOD
|
MP-19-003-008-001/118
()
|
1719003008NRG25210520240096445
|
21/05/2024
|
SAJAN SINGH
|
1719003008WL005328
|
SAJAN SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
SAJANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BADOD
|
MP-19-003-008-001/123
()
|
1719003008NRG25210520240096447
|
21/05/2024
|
KELASH BAI
|
1719003008WL005328
|
KELASH BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
KELASHBAI
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-008-001/124
()
|
1719003008NRG25210520240096448
|
21/05/2024
|
SODAN SINGH
|
1719003008WL005328
|
SODAN SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
SODANSINGH
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-008-001/168
()
|
1719003008NRG25210520240096453
|
21/05/2024
|
SURES SINGH
|
1719003008WL005328
|
SURES SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
SURESSINGH
|
BANK OF INDIA(508505)
|
|
17
|
BADOD
|
MP-19-003-008-001/172
()
|
1719003008NRG25210520240096456
|
21/05/2024
|
SOHAN SINGH
|
1719003008WL005328
|
SOHAN SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
SOHANSINGH
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-008-001/188
()
|
1719003008NRG25210520240096460
|
21/05/2024
|
GOPAL SINGH
|
1719003008WL005328
|
GOPAL SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-008-001/188
()
|
1719003008NRG25210520240096461
|
21/05/2024
|
PREM BAI
|
1719003008WL005328
|
PREM BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-008-001/224
()
|
1719003008NRG25210520240096469
|
21/05/2024
|
JIWAN BAI
|
1719003008WL005329
|
JIWAN BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
JIWANBAI
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-033-001/47
()
|
1719003033NRG25210520240095893
|
21/05/2024
|
DILEEP SINGH
|
1719003033WL005302
|
DILEEP SINGH
|
00048
|
BKID0009552
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169951
|
|
DILEEPSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
22
|
BADOD
|
MP-19-003-033-001/109
()
|
1719003033NRG25210520240095880
|
21/05/2024
|
SURENDAR SINGH
|
1719003033WL005302
|
SURENDAR SINGH
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169951
|
|
SURENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADOD
|
MP-19-003-033-001/109-B
()
|
1719003033NRG25210520240095882
|
21/05/2024
|
Urmila bai
|
1719003033WL005302
|
Urmila bai
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169951
|
|
Urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADOD
|
MP-19-003-033-001/111
()
|
1719003033NRG25210520240095883
|
21/05/2024
|
Vikaram singh
|
1719003033WL005302
|
Vikaram singh
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169951
|
|
Vikaramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADOD
|
MP-19-003-033-001/111
()
|
1719003033NRG25210520240095884
|
21/05/2024
|
VILAM BAI
|
1719003033WL005302
|
VILAM BAI
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169951
|
|
VILAMBAI
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-033-001/116-a
()
|
1719003033NRG25210520240095885
|
21/05/2024
|
MAHESH
|
1719003033WL005302
|
MAHESH
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169951
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-033-001/116-a
()
|
1719003033NRG25210520240095886
|
21/05/2024
|
SANGITA BAI
|
1719003033WL005302
|
SANGITA BAI
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169951
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-033-001/116-B
()
|
1719003033NRG25210520240095888
|
21/05/2024
|
DIPIKA BAI
|
1719003033WL005302
|
DIPIKA BAI
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169951
|
|
DIPIKABAI
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-033-001/116-B
()
|
1719003033NRG25210520240095887
|
21/05/2024
|
GANPAT LAL
|
1719003033WL005302
|
GANPAT LAL
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169951
|
|
GANPATLAL
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-033-001/225-A
()
|
1719003033NRG25210520240095867
|
21/05/2024
|
MUNNA BAI
|
1719003033WL005301
|
MUNNA BAI
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169951
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-033-001/225-A
()
|
1719003033NRG25210520240095866
|
21/05/2024
|
SHAMBHU SINGH
|
1719003033WL005301
|
SHAMBHU SINGH
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169951
|
|
SHAMBHUSINGH
|
HDFC BANK LTD(607152)
|
|
32
|
BADOD
|
MP-19-003-033-001/225-B
()
|
1719003033NRG25210520240095869
|
21/05/2024
|
DHAPU BAI
|
1719003033WL005301
|
DHAPU BAI
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169951
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADOD
|
MP-19-003-033-001/243
()
|
1719003033NRG25210520240095871
|
21/05/2024
|
KELASH BAI
|
1719003033WL005301
|
KELASH BAI
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169951
|
|
KELASHBAI
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-033-001/243
()
|
1719003033NRG25210520240095870
|
21/05/2024
|
PARBHU LAL
|
1719003033WL005301
|
PARBHU LAL
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169951
|
|
PARBHULAL
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-033-001/250
()
|
1719003033NRG25210520240095872
|
21/05/2024
|
BHERU LAL
|
1719003033WL005301
|
BHERU LAL
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169951
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-033-001/250
()
|
1719003033NRG25210520240095873
|
21/05/2024
|
SAMPAT BAI
|
1719003033WL005301
|
SAMPAT BAI
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169951
|
|
SAMPATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADOD
|
MP-19-003-033-001/275-A
()
|
1719003033NRG25210520240095874
|
21/05/2024
|
CHANDAR LAL
|
1719003033WL005301
|
CHANDAR LAL
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169951
|
|
CHANDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADOD
|
MP-19-003-033-001/275-A
()
|
1719003033NRG25210520240095875
|
21/05/2024
|
GANGA BAI
|
1719003033WL005301
|
GANGA BAI
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169951
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADOD
|
MP-19-003-033-001/275-B
()
|
1719003033NRG25210520240095876
|
21/05/2024
|
DEVI LAL
|
1719003033WL005301
|
DEVI LAL
|
00048
|
BKID0009556
|
486
|
486
|
Processed
|
24/05/2024
|
|
061169951
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADOD
|
MP-19-003-033-001/275-B
()
|
1719003033NRG25210520240095877
|
21/05/2024
|
SHYAMU BAI
|
1719003033WL005301
|
SHYAMU BAI
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169951
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-033-001/298
()
|
1719003033NRG25210520240095878
|
21/05/2024
|
MADHU LAL
|
1719003033WL005301
|
MADHU LAL
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169951
|
|
MADHULAL
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-033-001/298
()
|
1719003033NRG25210520240095879
|
21/05/2024
|
RAMU BAI
|
1719003033WL005301
|
RAMU BAI
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169951
|
|
RAMUBAI
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-033-001/304-b
()
|
1719003033NRG25210520240095889
|
21/05/2024
|
SHANKAR LAL
|
1719003033WL005302
|
SHANKAR LAL
|
00048
|
BKID0009556
|
486
|
486
|
Processed
|
24/05/2024
|
|
061169951
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-033-001/304-c
()
|
1719003033NRG25210520240095890
|
21/05/2024
|
DHAPU BAI
|
1719003033WL005302
|
DHAPU BAI
|
00048
|
BKID0009556
|
486
|
486
|
Processed
|
24/05/2024
|
|
061169951
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADOD
|
MP-19-003-033-001/41
()
|
1719003033NRG25210520240095891
|
21/05/2024
|
NARENDR SINGH
|
1719003033WL005302
|
NARENDR SINGH
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169951
|
|
NARENDRSINGH
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-033-001/41
()
|
1719003033NRG25210520240095892
|
21/05/2024
|
PAREM BAI
|
1719003033WL005302
|
PAREM BAI
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169951
|
|
PAREMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
47
|
BADOD
|
MP-19-003-008-001/165
()
|
1719003008NRG25210520240096452
|
21/05/2024
|
GOVIND SINGH
|
1719003008WL005328
|
GOVIND SINGH
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
48
|
BADOD
|
MP-19-003-008-001/119
()
|
1719003008NRG25210520240096467
|
21/05/2024
|
KALU SINGH
|
1719003008WL005329
|
KALU SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADOD
|
MP-19-003-008-001/139
()
|
1719003008NRG25210520240096450
|
21/05/2024
|
MOHAN LAL
|
1719003008WL005328
|
MOHAN LAL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADOD
|
MP-19-003-008-001/139
()
|
1719003008NRG25210520240096451
|
21/05/2024
|
SANJAY SEN
|
1719003008WL005328
|
SANJAY SEN
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
SANJAYSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
51
|
BADOD
|
MP-19-003-033-001/225-B
()
|
1719003033NRG25210520240095868
|
21/05/2024
|
GOVIND SINGH
|
1719003033WL005301
|
GOVIND SINGH
|
00415
|
SBIN0061092
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169951
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
52
|
BADOD
|
MP-19-003-008-001/168
()
|
1719003008NRG25210520240096454
|
21/05/2024
|
Mahendra singh rajput
|
1719003008WL005328
|
Mahendra singh rajput
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
Mahendrasinghrajput
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
53
|
BADOD
|
MP-19-003-008-001/172
()
|
1719003008NRG25210520240096455
|
21/05/2024
|
DILIP SINGH
|
1719003008WL005328
|
DILIP SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
DILIPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BADOD
|
MP-19-003-008-001/183
()
|
1719003008NRG25210520240096457
|
21/05/2024
|
PRAKASH BAI
|
1719003008WL005328
|
PRAKASH BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
PRAKASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADOD
|
MP-19-003-008-001/189
()
|
1719003008NRG25210520240096462
|
21/05/2024
|
mahendra singh
|
1719003008WL005328
|
mahendra singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
56
|
BADOD
|
MP-19-003-003-002/67-A
()
|
1719003003NRG25210520240095744
|
21/05/2024
|
Sunita Bai
|
1719003003WL005291
|
Sunita Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
BADOD
|
MP-19-003-008-001/107
()
|
1719003008NRG25210520240096465
|
21/05/2024
|
Mohan singh
|
1719003008WL005329
|
Mohan singh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
Mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADOD
|
MP-19-003-008-001/107
()
|
1719003008NRG25210520240096466
|
21/05/2024
|
Sharda Bai
|
1719003008WL005329
|
Sharda Bai
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
ShardaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADOD
|
MP-19-003-008-001/108
()
|
1719003008NRG25210520240096443
|
21/05/2024
|
KAMAL SINGH
|
1719003008WL005328
|
KAMAL SINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADOD
|
MP-19-003-008-001/185
()
|
1719003008NRG25210520240096459
|
21/05/2024
|
ANTAR SINGH
|
1719003008WL005328
|
ANTAR SINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
ANTARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
61
|
BADOD
|
MP-19-003-008-001/190
()
|
1719003008NRG25210520240096468
|
21/05/2024
|
ankit vishvakarma
|
1719003008WL005329
|
ankit vishvakarma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169951
|
|
ankitvishvakarma
|
UNION BANK OF INDIA(508500)
|
|
62
|
BADOD
|
MP-19-003-033-001/109-B
()
|
1719003033NRG25210520240095881
|
21/05/2024
|
Gopal Singh
|
1719003033WL005302
|
Gopal Singh
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169951
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69255
|
69255
|
|
|
|
|
|
|
|