|
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-19-003-007-001/464
()
|
1719003007NRG25220520240099208
|
24/05/2024
|
Shiv lal sain
|
1719003007WL005477
|
Shiv lal sain
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
Shivlalsain
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-007-001/464
()
|
1719003007NRG25220520240099207
|
24/05/2024
|
shyamu bai
|
1719003007WL005477
|
shyamu bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BADOD
|
MP-19-003-007-001/462
()
|
1719003007NRG25220520240099205
|
24/05/2024
|
mukesh
|
1719003007WL005477
|
mukesh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
4
|
BADOD
|
MP-19-003-007-001/491
()
|
1719003007NRG25220520240099213
|
24/05/2024
|
gorav jain
|
1719003007WL005477
|
gorav jain
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
goravjain
|
BANK OF INDIA(508505)
|
|
5
|
BADOD
|
MP-19-003-007-001/491
()
|
1719003007NRG25220520240099214
|
24/05/2024
|
shivani jain
|
1719003007WL005477
|
shivani jain
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
shivanijain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADOD
|
MP-19-003-007-001/491-A
()
|
1719003007NRG25220520240099215
|
24/05/2024
|
mahavir
|
1719003007WL005477
|
mahavir
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
mahavir
|
BANK OF INDIA(508505)
|
|
7
|
BADOD
|
MP-19-003-040-001/113-a
()
|
1719003040NRG25230520240102014
|
24/05/2024
|
TEJA BAI
|
1719003040WL005647
|
TEJA BAI
|
00048
|
BKID0009556
|
243
|
243
|
Processed
|
29/05/2024
|
|
128784139
|
|
TEJABAI
|
BANK OF INDIA(508505)
|
|
8
|
BADOD
|
MP-19-003-040-001/69
()
|
1719003040NRG25230520240102012
|
24/05/2024
|
MAMATA BAI
|
1719003040WL005646
|
MAMATA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
MAMATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADOD
|
MP-19-003-053-001/134
()
|
1719003053NRG25240520240103613
|
24/05/2024
|
BHAGVAN SINGH
|
1719003053WL005730
|
BHAGVAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
BHAGVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADOD
|
MP-19-003-053-001/134
()
|
1719003053NRG25240520240103614
|
24/05/2024
|
Jitu baii
|
1719003053WL005730
|
Jitu baii
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
Jitubaii
|
BANK OF INDIA(508505)
|
|
11
|
BADOD
|
MP-19-003-053-001/134-a
()
|
1719003053NRG25240520240103615
|
24/05/2024
|
NARAYAN SINGH
|
1719003053WL005730
|
NARAYAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
12
|
BADOD
|
MP-19-003-053-001/134-a
()
|
1719003053NRG25240520240103616
|
24/05/2024
|
VISHNU BAI
|
1719003053WL005730
|
VISHNU BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
VISHNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADOD
|
MP-19-003-053-001/221-a
()
|
1719003053NRG25240520240103617
|
24/05/2024
|
GOKUL SINGH
|
1719003053WL005730
|
GOKUL SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
GOKULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADOD
|
MP-19-003-053-001/221-b
()
|
1719003053NRG25240520240103620
|
24/05/2024
|
Dharma
|
1719003053WL005730
|
Dharma
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
Dharma
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-053-001/221-C
()
|
1719003053NRG25240520240103621
|
24/05/2024
|
Krashnpal singh
|
1719003053WL005730
|
Krashnpal singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
Krashnpalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
16
|
BADOD
|
MP-19-003-040-001/187-A
()
|
1719003040NRG25230520240102007
|
24/05/2024
|
SHIVRAJ SINGH
|
1719003040WL005646
|
SHIVRAJ SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
SHIVRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
17
|
BADOD
|
MP-19-003-040-001/187-B
()
|
1719003040NRG25230520240102008
|
24/05/2024
|
NANDU SINGH
|
1719003040WL005646
|
NANDU SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
NANDUSINGH
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-040-001/215
()
|
1719003040NRG25230520240102015
|
24/05/2024
|
Kushal Singh
|
1719003040WL005647
|
Kushal Singh
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
KushalSingh
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-040-001/22-A
()
|
1719003040NRG25230520240102016
|
24/05/2024
|
SHANKAR SINGH
|
1719003040WL005647
|
SHANKAR SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-040-001/281
()
|
1719003040NRG25230520240102017
|
24/05/2024
|
ULFAT SINGH
|
1719003040WL005647
|
ULFAT SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
ULFATSINGH
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-040-001/336
()
|
1719003040NRG25230520240102009
|
24/05/2024
|
SHYAM SINGH
|
1719003040WL005646
|
SHYAM SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
SHYAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
22
|
BADOD
|
MP-19-003-040-001/359
()
|
1719003040NRG25230520240102010
|
24/05/2024
|
BHARAT SINGH
|
1719003040WL005646
|
BHARAT SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-040-001/37
()
|
1719003040NRG25230520240102018
|
24/05/2024
|
RAM SINGH
|
1719003040WL005647
|
RAM SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-040-001/47
()
|
1719003040NRG25230520240102019
|
24/05/2024
|
GOPALDAS
|
1719003040WL005647
|
GOPALDAS
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
GOPALDAS
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-040-001/69
()
|
1719003040NRG25230520240102011
|
24/05/2024
|
GORDHAN GIR
|
1719003040WL005646
|
GORDHAN GIR
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
GORDHANGIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
26
|
BADOD
|
MP-19-003-007-001/14
()
|
1719003007NRG25220520240099181
|
24/05/2024
|
SIMABAI
|
1719003007WL005477
|
SIMABAI
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
BADOD
|
MP-19-003-007-001/485-A
()
|
1719003007NRG25220520240099212
|
24/05/2024
|
pavitra bai
|
1719003007WL005477
|
pavitra bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
BADOD
|
MP-19-003-040-001/113-a
()
|
1719003040NRG25230520240102013
|
24/05/2024
|
RAMESH AHIRVAR
|
1719003040WL005647
|
RAMESH AHIRVAR
|
00415
|
SBIN0061092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
RAMESHAHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADOD
|
MP-19-003-040-001/153-A
()
|
1719003040NRG25230520240102006
|
24/05/2024
|
Rahul Singh Parihar
|
1719003040WL005646
|
Rahul Singh Parihar
|
00415
|
SBIN0061092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
RahulSinghParihar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
30
|
BADOD
|
MP-19-003-053-001/221-a
()
|
1719003053NRG25240520240103618
|
24/05/2024
|
Prabhu bai
|
1719003053WL005730
|
Prabhu bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
Prabhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADOD
|
MP-19-003-053-001/221-b
()
|
1719003053NRG25240520240103619
|
24/05/2024
|
Kamal singh
|
1719003053WL005730
|
Kamal singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADOD
|
MP-19-003-053-001/221-C
()
|
1719003053NRG25240520240103622
|
24/05/2024
|
Radha bai
|
1719003053WL005730
|
Radha bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
33
|
BADOD
|
MP-19-003-007-001/115
()
|
1719003007NRG25220520240099174
|
24/05/2024
|
Govind singh
|
1719003007WL005477
|
Govind singh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
Govindsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADOD
|
MP-19-003-007-001/115
()
|
1719003007NRG25220520240099173
|
24/05/2024
|
jagdish singh
|
1719003007WL005477
|
jagdish singh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
jagdishsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADOD
|
MP-19-003-007-001/123
()
|
1719003007NRG25220520240099177
|
24/05/2024
|
UDEYASINGH
|
1719003007WL005477
|
UDEYASINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
UDEYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADOD
|
MP-19-003-007-001/127
()
|
1719003007NRG25220520240099178
|
24/05/2024
|
Balu meghwal
|
1719003007WL005477
|
Balu meghwal
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
Balumeghwal
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-007-001/14
()
|
1719003007NRG25220520240099179
|
24/05/2024
|
BHAGGUBAI
|
1719003007WL005477
|
BHAGGUBAI
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
BHAGGUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADOD
|
MP-19-003-007-001/14
()
|
1719003007NRG25220520240099180
|
24/05/2024
|
ISVAR LAL
|
1719003007WL005477
|
ISVAR LAL
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
ISVARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADOD
|
MP-19-003-007-001/14-A
()
|
1719003007NRG25220520240099182
|
24/05/2024
|
SHANTOSH BAI SEN
|
1719003007WL005477
|
SHANTOSH BAI SEN
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
SHANTOSHBAISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADOD
|
MP-19-003-007-001/141-a
()
|
1719003007NRG25220520240099183
|
24/05/2024
|
Kasansingh
|
1719003007WL005477
|
Kasansingh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
Kasansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADOD
|
MP-19-003-007-001/141-b
()
|
1719003007NRG25220520240099185
|
24/05/2024
|
Shyamu bai
|
1719003007WL005477
|
Shyamu bai
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
Shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADOD
|
MP-19-003-007-001/141-b
()
|
1719003007NRG25220520240099184
|
24/05/2024
|
TUFAN SINGH
|
1719003007WL005477
|
TUFAN SINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
TUFANSINGH
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-007-001/152
()
|
1719003007NRG25220520240099186
|
24/05/2024
|
KRIPAL SINGH
|
1719003007WL005477
|
KRIPAL SINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
KRIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADOD
|
MP-19-003-007-001/181
()
|
1719003007NRG25220520240099189
|
24/05/2024
|
RUGNATH SINGH
|
1719003007WL005477
|
RUGNATH SINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
RUGNATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADOD
|
MP-19-003-007-001/181-A
()
|
1719003007NRG25220520240099190
|
24/05/2024
|
HOKAM
|
1719003007WL005477
|
HOKAM
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
HOKAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADOD
|
MP-19-003-007-001/186
()
|
1719003007NRG25220520240099191
|
24/05/2024
|
ramchandra
|
1719003007WL005477
|
ramchandra
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADOD
|
MP-19-003-007-001/186
()
|
1719003007NRG25220520240099192
|
24/05/2024
|
sangita bai
|
1719003007WL005477
|
sangita bai
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADOD
|
MP-19-003-007-001/208
()
|
1719003007NRG25220520240099194
|
24/05/2024
|
krishna bai
|
1719003007WL005477
|
krishna bai
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADOD
|
MP-19-003-007-001/208
()
|
1719003007NRG25220520240099193
|
24/05/2024
|
MOHAN LAL
|
1719003007WL005477
|
MOHAN LAL
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADOD
|
MP-19-003-007-001/220
()
|
1719003007NRG25220520240099195
|
24/05/2024
|
KRIPAL SINGH
|
1719003007WL005477
|
KRIPAL SINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
KRIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADOD
|
MP-19-003-007-001/220
()
|
1719003007NRG25220520240099196
|
24/05/2024
|
SARDHAR SINGH
|
1719003007WL005477
|
SARDHAR SINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
SARDHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADOD
|
MP-19-003-007-001/220-C
()
|
1719003007NRG25220520240099197
|
24/05/2024
|
tofan singh
|
1719003007WL005477
|
tofan singh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
tofansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADOD
|
MP-19-003-007-001/228
()
|
1719003007NRG25220520240099198
|
24/05/2024
|
BHAGVAN SINGH
|
1719003007WL005477
|
BHAGVAN SINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
BHAGVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADOD
|
MP-19-003-007-001/228-A
()
|
1719003007NRG25220520240099199
|
24/05/2024
|
siddu singh
|
1719003007WL005477
|
siddu singh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
siddusingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
BADOD
|
MP-19-003-007-001/228-A
()
|
1719003007NRG25220520240099200
|
24/05/2024
|
tina bai
|
1719003007WL005477
|
tina bai
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
tinabai
|
BANK OF INDIA(508505)
|
|
56
|
BADOD
|
MP-19-003-007-001/32
()
|
1719003007NRG25220520240099201
|
24/05/2024
|
BHARAT SINGH
|
1719003007WL005477
|
BHARAT SINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADOD
|
MP-19-003-007-001/32
()
|
1719003007NRG25220520240099202
|
24/05/2024
|
Gopal panwar
|
1719003007WL005477
|
Gopal panwar
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
Gopalpanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BADOD
|
MP-19-003-007-001/38
()
|
1719003007NRG25220520240099203
|
24/05/2024
|
CHANDHAR
|
1719003007WL005477
|
CHANDHAR
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
CHANDHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADOD
|
MP-19-003-007-001/39
()
|
1719003007NRG25220520240099204
|
24/05/2024
|
DULA JI
|
1719003007WL005477
|
DULA JI
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
DULAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADOD
|
MP-19-003-007-001/464
()
|
1719003007NRG25220520240099206
|
24/05/2024
|
BHAGVANLAL
|
1719003007WL005477
|
BHAGVANLAL
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
BHAGVANLAL
|
BANK OF BARODA(606985)
|
|
61
|
BADOD
|
MP-19-003-007-001/485
()
|
1719003007NRG25220520240099209
|
24/05/2024
|
kalu singh
|
1719003007WL005477
|
kalu singh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-007-001/485
()
|
1719003007NRG25220520240099210
|
24/05/2024
|
rukma bai
|
1719003007WL005477
|
rukma bai
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
rukmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADOD
|
MP-19-003-007-001/485-A
()
|
1719003007NRG25220520240099211
|
24/05/2024
|
mohan singh
|
1719003007WL005477
|
mohan singh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADOD
|
MP-19-003-007-001/493
()
|
1719003007NRG25220520240099216
|
24/05/2024
|
mohan lal
|
1719003007WL005477
|
mohan lal
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADOD
|
MP-19-003-007-001/493
()
|
1719003007NRG25220520240099217
|
24/05/2024
|
shanta bai
|
1719003007WL005477
|
shanta bai
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADOD
|
MP-19-003-007-001/9-A
()
|
1719003007NRG25220520240099218
|
24/05/2024
|
SivNARAYAN
|
1719003007WL005477
|
SivNARAYAN
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
SivNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADOD
|
MP-19-003-007-001/99
()
|
1719003007NRG25220520240099219
|
24/05/2024
|
SEVA JI
|
1719003007WL005477
|
SEVA JI
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
SEVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADOD
|
MP-19-003-007-001/99
()
|
1719003007NRG25220520240099220
|
24/05/2024
|
SUNDAR BAI
|
1719003007WL005477
|
SUNDAR BAI
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADOD
|
MP-19-003-007-001/99-A
()
|
1719003007NRG25220520240099221
|
24/05/2024
|
AMBARAM
|
1719003007WL005477
|
AMBARAM
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
AMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
70
|
BADOD
|
MP-19-003-007-001/12
()
|
1719003007NRG25220520240099175
|
24/05/2024
|
balak bai panwar
|
1719003007WL005477
|
balak bai panwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
balakbaipanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BADOD
|
MP-19-003-007-001/12
()
|
1719003007NRG25220520240099176
|
24/05/2024
|
prem bai tanwar
|
1719003007WL005477
|
prem bai tanwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
prembaitanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BADOD
|
MP-19-003-007-001/165-A
()
|
1719003007NRG25220520240099187
|
24/05/2024
|
nain singh
|
1719003007WL005477
|
nain singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADOD
|
MP-19-003-007-001/165-A
()
|
1719003007NRG25220520240099188
|
24/05/2024
|
ramu bai panwar
|
1719003007WL005477
|
ramu bai panwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128784139
|
|
ramubaipanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105219
|
105219
|
|
|
|
|
|
|
|