|
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-19-003-029-001/135-a
()
|
1719003029NRG24070120240481074
|
08/01/2024
|
SHANTA BAI
|
1719003029WL039367
|
SHANTA BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
SHANTABAI
|
BANK OF BARODA(606985)
|
|
2
|
BADOD
|
MP-19-003-029-001/207
()
|
1719003029NRG24070120240481102
|
08/01/2024
|
Raghu Singh Sondiya
|
1719003029WL039368
|
Raghu Singh Sondiya
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
RaghuSinghSondiya
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-029-001/41
()
|
1719003029NRG24070120240481089
|
08/01/2024
|
Shiv lal Sondhiya
|
1719003029WL039367
|
Shiv lal Sondhiya
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
ShivlalSondhiya
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-030-001/4
()
|
1719003030NRG24060120240478732
|
08/01/2024
|
ANTARBAI
|
1719003030WL039171
|
ANTARBAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
ANTARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADOD
|
MP-51-003-029-001/94-A
()
|
1719003029NRG24070120240481095
|
08/01/2024
|
Bhagwan Singh
|
1719003029WL039367
|
Bhagwan Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
BhagwanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BADOD
|
MP-19-003-029-001/114
()
|
1719003029NRG24070120240481071
|
08/01/2024
|
Kavita
|
1719003029WL039367
|
Kavita
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
7
|
BADOD
|
MP-19-003-029-001/60
()
|
1719003029NRG24070120240481091
|
08/01/2024
|
RAMAJI
|
1719003029WL039367
|
RAMAJI
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
RAMAJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
BADOD
|
MP-19-003-029-001/114
()
|
1719003029NRG24070120240481070
|
08/01/2024
|
PAWAN
|
1719003029WL039367
|
PAWAN
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
9
|
BADOD
|
MP-19-003-029-001/128-A
()
|
1719003029NRG24070120240481072
|
08/01/2024
|
RAM LAL
|
1719003029WL039367
|
RAM LAL
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
10
|
BADOD
|
MP-19-003-029-001/150
()
|
1719003029NRG24070120240481082
|
08/01/2024
|
Hukam bai
|
1719003029WL039367
|
Hukam bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
Hukambai
|
BANK OF INDIA(508505)
|
|
11
|
BADOD
|
MP-19-003-029-001/232
()
|
1719003029NRG24070120240481103
|
08/01/2024
|
RAHUL VYASH
|
1719003029WL039368
|
RAHUL VYASH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
RAHULVYASH
|
BANK OF INDIA(508505)
|
|
12
|
BADOD
|
MP-19-003-030-001/69
()
|
1719003030NRG24060120240478736
|
08/01/2024
|
NAGU SINGH
|
1719003030WL039171
|
NAGU SINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
NAGUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
BADOD
|
MP-19-003-017-001/100-a
()
|
1719003017NRG24060120240478550
|
08/01/2024
|
PURSINGH
|
1719003017WL039157
|
PURSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
PURSINGH
|
BANK OF INDIA(508505)
|
|
14
|
BADOD
|
MP-19-003-017-001/100-b
()
|
1719003017NRG24060120240478551
|
08/01/2024
|
Kushalsingh
|
1719003017WL039157
|
Kushalsingh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
Kushalsingh
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-017-001/100-e
()
|
1719003017NRG24060120240478552
|
08/01/2024
|
Keshar singh
|
1719003017WL039157
|
Keshar singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
Kesharsingh
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-017-001/100-e
()
|
1719003017NRG24060120240478553
|
08/01/2024
|
SARE KUNWAR
|
1719003017WL039157
|
SARE KUNWAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
SAREKUNWAR
|
BANK OF INDIA(508505)
|
|
17
|
BADOD
|
MP-19-003-017-001/102-A
()
|
1719003017NRG24050120240477167
|
08/01/2024
|
SANGITA BAI
|
1719003017WL039032
|
SANGITA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-017-001/102-C
()
|
1719003017NRG24060120240478554
|
08/01/2024
|
SHYAM SINGH
|
1719003017WL039157
|
SHYAM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-017-001/102-D
()
|
1719003017NRG24060120240478555
|
08/01/2024
|
DILIP SINGH
|
1719003017WL039157
|
DILIP SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-017-001/103-C
()
|
1719003017NRG24060120240478556
|
08/01/2024
|
BALU SINGH
|
1719003017WL039157
|
BALU SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-017-001/103-C
()
|
1719003017NRG24060120240478557
|
08/01/2024
|
RADHA BAI
|
1719003017WL039157
|
RADHA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-017-001/103-D
()
|
1719003017NRG24060120240478558
|
08/01/2024
|
LAL SINGH
|
1719003017WL039157
|
LAL SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-017-001/104-C
()
|
1719003017NRG24050120240477168
|
08/01/2024
|
RUKHAMAN BAI
|
1719003017WL039032
|
RUKHAMAN BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
RUKHAMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADOD
|
MP-19-003-017-001/115
()
|
1719003017NRG24050120240477170
|
08/01/2024
|
darbar singh
|
1719003017WL039032
|
darbar singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
darbarsingh
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-017-001/80
()
|
1719003017NRG24050120240477175
|
08/01/2024
|
anand bai
|
1719003017WL039032
|
anand bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
anandbai
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-030-001/421
()
|
1719003030NRG24060120240478734
|
08/01/2024
|
Madan Singh
|
1719003030WL039171
|
Madan Singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
MadanSingh
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-040-001/243-A
()
|
1719003040NRG24060120240479813
|
08/01/2024
|
BALU SINGH
|
1719003040WL039260
|
BALU SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-040-001/30-A
()
|
1719003040NRG24060120240479815
|
08/01/2024
|
MANKUVAR BAI
|
1719003040WL039260
|
MANKUVAR BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
MANKUVARBAI
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-052-004/13
()
|
1719003052NRG24060120240479444
|
08/01/2024
|
KAVITA BAI
|
1719003052WL039225
|
KAVITA BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
KAVITABAI
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-055-001/126-c
()
|
1719003055NRG24060120240479246
|
08/01/2024
|
VIKRAMSINGH
|
1719003055WL039202
|
VIKRAMSINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
VIKRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADOD
|
MP-19-003-055-001/129-a
()
|
1719003055NRG24060120240479247
|
08/01/2024
|
KAILASHJI
|
1719003055WL039202
|
KAILASHJI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
KAILASHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADOD
|
MP-19-003-055-001/135-A
()
|
1719003055NRG24060120240479248
|
08/01/2024
|
raghu singh
|
1719003055WL039202
|
raghu singh
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
raghusingh
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-055-001/135-D
()
|
1719003055NRG24060120240479249
|
08/01/2024
|
PAPITA BAI
|
1719003055WL039202
|
PAPITA BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
PAPITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADOD
|
MP-19-003-055-001/139
()
|
1719003055NRG24060120240479250
|
08/01/2024
|
PAPPU RATHOR
|
1719003055WL039202
|
PAPPU RATHOR
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
PAPPURATHOR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
35
|
BADOD
|
MP-19-003-055-001/140
()
|
1719003055NRG24060120240479251
|
08/01/2024
|
ANTER BAI
|
1719003055WL039202
|
ANTER BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
ANTERBAI
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-055-002/145
()
|
1719003055NRG24060120240479252
|
08/01/2024
|
SHIV LAL
|
1719003055WL039202
|
SHIV LAL
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-055-002/145
()
|
1719003055NRG24060120240479253
|
08/01/2024
|
shyamu bai
|
1719003055WL039202
|
shyamu bai
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-055-002/145-A
()
|
1719003055NRG24060120240479254
|
08/01/2024
|
arjun
|
1719003055WL039202
|
arjun
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
arjun
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-055-002/55-A
()
|
1719003055NRG24060120240479255
|
08/01/2024
|
BHAGIRATH
|
1719003055WL039202
|
BHAGIRATH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-055-002/55-A
()
|
1719003055NRG24060120240479256
|
08/01/2024
|
SOURAM BAI
|
1719003055WL039202
|
SOURAM BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
SOURAMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
41
|
BADOD
|
MP-19-003-029-001/140
()
|
1719003029NRG24070120240481076
|
08/01/2024
|
Balak Bai
|
1719003029WL039367
|
Balak Bai
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
BalakBai
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-029-001/140
()
|
1719003029NRG24070120240481075
|
08/01/2024
|
ISHWER
|
1719003029WL039367
|
ISHWER
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
ISHWER
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-029-001/140-a
()
|
1719003029NRG24070120240481077
|
08/01/2024
|
BALU SINGH
|
1719003029WL039367
|
BALU SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-029-001/140-a
()
|
1719003029NRG24070120240481078
|
08/01/2024
|
Parwati bai
|
1719003029WL039367
|
Parwati bai
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
Parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADOD
|
MP-19-003-029-001/144
()
|
1719003029NRG24070120240481081
|
08/01/2024
|
PREM BAI
|
1719003029WL039367
|
PREM BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADOD
|
MP-19-003-029-001/202
()
|
1719003029NRG24070120240481087
|
08/01/2024
|
TEJU SINGH
|
1719003029WL039367
|
TEJU SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
TEJUSINGH
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-029-001/206
()
|
1719003029NRG24070120240481100
|
08/01/2024
|
VIKARAM SINGH
|
1719003029WL039368
|
VIKARAM SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
VIKARAMSINGH
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-029-001/207
()
|
1719003029NRG24070120240481101
|
08/01/2024
|
SURESH SINGH
|
1719003029WL039368
|
SURESH SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
SURESHSINGH
|
IDFC BANK LIMITED(608117)
|
|
49
|
BADOD
|
MP-19-003-029-001/230
()
|
1719003029NRG24070120240481088
|
08/01/2024
|
SAVITRI BAI
|
1719003029WL039367
|
SAVITRI BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-029-001/72-a
()
|
1719003029NRG24070120240481092
|
08/01/2024
|
UMRAV SINGH
|
1719003029WL039367
|
UMRAV SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
UMRAVSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
51
|
BADOD
|
MP-19-003-040-001/110
()
|
1719003040NRG24060120240479653
|
08/01/2024
|
CHANDER LAL
|
1719003040WL039248
|
CHANDER LAL
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
CHANDERLAL
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-040-001/116
()
|
1719003040NRG24060120240479654
|
08/01/2024
|
NARAYAN SINGH
|
1719003040WL039248
|
NARAYAN SINGH
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-040-001/139
()
|
1719003040NRG24060120240479802
|
08/01/2024
|
Dipak
|
1719003040WL039260
|
Dipak
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
Dipak
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-040-001/144
()
|
1719003040NRG24060120240479803
|
08/01/2024
|
VP SINGH
|
1719003040WL039260
|
VP SINGH
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
VPSINGH
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-040-001/149
()
|
1719003040NRG24060120240479804
|
08/01/2024
|
RAJA BAI
|
1719003040WL039260
|
RAJA BAI
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
RAJABAI
|
BANK OF INDIA(508505)
|
|
56
|
BADOD
|
MP-19-003-040-001/159
()
|
1719003040NRG24060120240479805
|
08/01/2024
|
DASHARATH
|
1719003040WL039260
|
DASHARATH
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
DASHARATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
57
|
BADOD
|
MP-19-003-040-001/169
()
|
1719003040NRG24060120240479806
|
08/01/2024
|
REKHABAI
|
1719003040WL039260
|
REKHABAI
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
58
|
BADOD
|
MP-19-003-040-001/17
()
|
1719003040NRG24060120240479655
|
08/01/2024
|
WAJE SINGH
|
1719003040WL039248
|
WAJE SINGH
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
WAJESINGH
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-040-001/181
()
|
1719003040NRG24060120240479656
|
08/01/2024
|
RAMSINGH
|
1719003040WL039248
|
RAMSINGH
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADOD
|
MP-19-003-040-001/187-A
()
|
1719003040NRG24060120240479658
|
08/01/2024
|
SHIVRAJ SINGH
|
1719003040WL039248
|
SHIVRAJ SINGH
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
SHIVRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
61
|
BADOD
|
MP-19-003-040-001/187-B
()
|
1719003040NRG24060120240479659
|
08/01/2024
|
NANDU SINGH
|
1719003040WL039248
|
NANDU SINGH
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
NANDUSINGH
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-040-001/196
()
|
1719003040NRG24060120240479807
|
08/01/2024
|
BHERULAL
|
1719003040WL039260
|
BHERULAL
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-040-001/210
()
|
1719003040NRG24060120240479808
|
08/01/2024
|
SHYAM SINGH
|
1719003040WL039260
|
SHYAM SINGH
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-040-001/215
()
|
1719003040NRG24060120240479660
|
08/01/2024
|
Kushal Singh
|
1719003040WL039248
|
Kushal Singh
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
KushalSingh
|
BANK OF INDIA(508505)
|
|
65
|
BADOD
|
MP-19-003-040-001/22-A
()
|
1719003040NRG24060120240479661
|
08/01/2024
|
SHANKAR SINGH
|
1719003040WL039248
|
SHANKAR SINGH
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-040-001/234
()
|
1719003040NRG24060120240479811
|
08/01/2024
|
SEVARAM ANJANA
|
1719003040WL039260
|
SEVARAM ANJANA
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
SEVARAMANJANA
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-040-001/238
()
|
1719003040NRG24060120240479812
|
08/01/2024
|
VIKRAM SINGH
|
1719003040WL039260
|
VIKRAM SINGH
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-040-001/248-A
()
|
1719003040NRG24060120240479663
|
08/01/2024
|
GOVIND SINGH
|
1719003040WL039248
|
GOVIND SINGH
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
69
|
BADOD
|
MP-19-003-040-001/267
()
|
1719003040NRG24060120240479814
|
08/01/2024
|
RAMESH VYAS
|
1719003040WL039260
|
RAMESH VYAS
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
RAMESHVYAS
|
BANK OF INDIA(508505)
|
|
70
|
BADOD
|
MP-19-003-040-001/281
()
|
1719003040NRG24060120240479664
|
08/01/2024
|
ULFAT SINGH
|
1719003040WL039248
|
ULFAT SINGH
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
ULFATSINGH
|
BANK OF INDIA(508505)
|
|
71
|
BADOD
|
MP-19-003-040-001/37
()
|
1719003040NRG24060120240479665
|
08/01/2024
|
RAM SINGH
|
1719003040WL039248
|
RAM SINGH
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
72
|
BADOD
|
MP-19-003-040-001/375-B
()
|
1719003040NRG24060120240479817
|
08/01/2024
|
Hokam Singh
|
1719003040WL039260
|
Hokam Singh
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
HokamSingh
|
BANK OF INDIA(508505)
|
|
73
|
BADOD
|
MP-19-003-040-001/47
()
|
1719003040NRG24060120240479666
|
08/01/2024
|
GOPALDAS
|
1719003040WL039248
|
GOPALDAS
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
GOPALDAS
|
BANK OF INDIA(508505)
|
|
74
|
BADOD
|
MP-19-003-040-001/78-B
()
|
1719003040NRG24060120240479820
|
08/01/2024
|
GOVARDHAN SINGH
|
1719003040WL039260
|
GOVARDHAN SINGH
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
GOVARDHANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
75
|
BADOD
|
MP-19-003-040-001/53-A
()
|
1719003040NRG24060120240479818
|
08/01/2024
|
MR MAHENDRA SINGH RAJPOOT
|
1719003040WL039260
|
MR MAHENDRA SINGH RAJPOOT
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
MRMAHENDRASINGHRAJPOOT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
76
|
BADOD
|
MP-19-003-029-001/150
()
|
1719003029NRG24070120240481083
|
08/01/2024
|
SANTOSH BAI
|
1719003029WL039367
|
SANTOSH BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADOD
|
MP-19-003-052-001/39-A
()
|
1719003052NRG24060120240479435
|
08/01/2024
|
Suresh Choudhary
|
1719003052WL039224
|
Suresh Choudhary
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
SureshChoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
78
|
BADOD
|
MP-19-003-052-001/111
()
|
1719003052NRG24060120240479429
|
08/01/2024
|
JASVANT SINGH
|
1719003052WL039224
|
JASVANT SINGH
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
JASVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADOD
|
MP-19-003-052-001/17
()
|
1719003052NRG24060120240479430
|
08/01/2024
|
ARJUN SINGH
|
1719003052WL039224
|
ARJUN SINGH
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADOD
|
MP-19-003-052-001/17
()
|
1719003052NRG24060120240479431
|
08/01/2024
|
KRISNA BAI
|
1719003052WL039224
|
KRISNA BAI
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
KRISNABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADOD
|
MP-19-003-052-001/24-A
()
|
1719003052NRG24060120240479432
|
08/01/2024
|
GAMAN LAL
|
1719003052WL039224
|
GAMAN LAL
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
GAMANLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADOD
|
MP-19-003-052-001/28-A
()
|
1719003052NRG24060120240479433
|
08/01/2024
|
AMBARAM SINGH
|
1719003052WL039224
|
AMBARAM SINGH
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
AMBARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADOD
|
MP-19-003-052-001/28-A
()
|
1719003052NRG24060120240479434
|
08/01/2024
|
KELASH BAI
|
1719003052WL039224
|
KELASH BAI
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
KELASHBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADOD
|
MP-19-003-052-001/39-A
()
|
1719003052NRG24060120240479436
|
08/01/2024
|
Seemabai
|
1719003052WL039224
|
Seemabai
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADOD
|
MP-19-003-052-001/60
()
|
1719003052NRG24060120240479438
|
08/01/2024
|
AMARSINGH
|
1719003052WL039224
|
AMARSINGH
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADOD
|
MP-19-003-052-002/26
()
|
1719003052NRG24060120240479445
|
08/01/2024
|
PURA BAI
|
1719003052WL039226
|
PURA BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
PURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADOD
|
MP-19-003-052-002/26-A
()
|
1719003052NRG24060120240479446
|
08/01/2024
|
VISHNU KUNWAR
|
1719003052WL039226
|
VISHNU KUNWAR
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
VISHNUKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADOD
|
MP-19-003-052-002/26-B
()
|
1719003052NRG24060120240479448
|
08/01/2024
|
MANJU BAI
|
1719003052WL039226
|
MANJU BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADOD
|
MP-19-003-052-002/26-B
()
|
1719003052NRG24060120240479447
|
08/01/2024
|
MUKESH SINGH
|
1719003052WL039226
|
MUKESH SINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
MUKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADOD
|
MP-19-003-052-002/52-A
()
|
1719003052NRG24060120240479440
|
08/01/2024
|
AJAB KUNVAR
|
1719003052WL039225
|
AJAB KUNVAR
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
AJABKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADOD
|
MP-19-003-052-002/52-A
()
|
1719003052NRG24060120240479439
|
08/01/2024
|
VIKRAM SINGH
|
1719003052WL039225
|
VIKRAM SINGH
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADOD
|
MP-19-003-052-002/54-A
()
|
1719003052NRG24060120240479441
|
08/01/2024
|
SANTOSH BAI
|
1719003052WL039225
|
SANTOSH BAI
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADOD
|
MP-19-003-052-002/75-A
()
|
1719003052NRG24060120240479443
|
08/01/2024
|
Rajendrasingh
|
1719003052WL039225
|
Rajendrasingh
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
94
|
BADOD
|
MP-19-003-017-001/114-C
()
|
1719003017NRG24050120240477169
|
08/01/2024
|
KANGRESH BAI
|
1719003017WL039032
|
KANGRESH BAI
|
00415
|
SBIN0061092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
KANGRESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BADOD
|
MP-19-003-017-001/120-A
()
|
1719003017NRG24050120240477171
|
08/01/2024
|
DASRATH SINGH
|
1719003017WL039032
|
DASRATH SINGH
|
00415
|
SBIN0061092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
DASRATHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
96
|
BADOD
|
MP-19-003-017-001/124
()
|
1719003017NRG24050120240477172
|
08/01/2024
|
KAUSHAL SINGH
|
1719003017WL039032
|
KAUSHAL SINGH
|
00415
|
SBIN0061092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
KAUSHALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
97
|
BADOD
|
MP-19-003-052-001/39-B
()
|
1719003052NRG24060120240479437
|
08/01/2024
|
Ishvarlal
|
1719003052WL039224
|
Ishvarlal
|
00553
|
INDB0001325
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
Ishvarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
BADOD
|
MP-19-003-017-001/124-A
()
|
1719003017NRG24050120240477173
|
08/01/2024
|
GANGA BAI
|
1719003017WL039032
|
GANGA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
GANGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BADOD
|
MP-19-003-017-001/80-A
()
|
1719003017NRG24050120240477176
|
08/01/2024
|
DHARM KUNWAR
|
1719003017WL039032
|
DHARM KUNWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
DHARMKUNWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
BADOD
|
MP-19-003-040-001/181
()
|
1719003040NRG24060120240479657
|
08/01/2024
|
LAD KUNWAR BAI
|
1719003040WL039248
|
LAD KUNWAR BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
LADKUNWARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BADOD
|
MP-19-003-040-001/223-A
()
|
1719003040NRG24060120240479809
|
08/01/2024
|
Laxmi Kunwar
|
1719003040WL039260
|
Laxmi Kunwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
LaxmiKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BADOD
|
MP-19-003-040-001/63
()
|
1719003040NRG24060120240479819
|
08/01/2024
|
RANJEET SINGH PARIHAR
|
1719003040WL039260
|
RANJEET SINGH PARIHAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
RANJEETSINGHPARIHAR
|
BANK OF INDIA(508505)
|
|
103
|
BADOD
|
MP-19-003-052-002/59-A
()
|
1719003052NRG24060120240479442
|
08/01/2024
|
BHAGVATI BAI
|
1719003052WL039225
|
BHAGVATI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
BHAGVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
104
|
BADOD
|
MP-19-003-030-001/4
()
|
1719003030NRG24060120240478731
|
08/01/2024
|
Gangaram
|
1719003030WL039171
|
Gangaram
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
Gangaram
|
BANK OF BARODA(606985)
|
|
105
|
BADOD
|
MP-19-003-030-001/40-a
()
|
1719003030NRG24060120240478733
|
08/01/2024
|
MOHAN
|
1719003030WL039171
|
MOHAN
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BADOD
|
MP-19-003-030-001/421-A
()
|
1719003030NRG24060120240478735
|
08/01/2024
|
Shyamu Bai
|
1719003030WL039171
|
Shyamu Bai
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
ShyamuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BADOD
|
MP-19-003-030-001/7
()
|
1719003030NRG24060120240478738
|
08/01/2024
|
ANDAR LAL
|
1719003030WL039171
|
ANDAR LAL
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
ANDARLAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADOD
|
MP-19-003-030-001/7
()
|
1719003030NRG24060120240478737
|
08/01/2024
|
GANGABAI
|
1719003030WL039171
|
GANGABAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BADOD
|
MP-19-003-030-001/88
()
|
1719003030NRG24060120240478739
|
08/01/2024
|
NARAYAN
|
1719003030WL039171
|
NARAYAN
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
110
|
BADOD
|
MP-19-003-017-001/58
()
|
1719003017NRG24050120240477174
|
08/01/2024
|
kali bai
|
1719003017WL039032
|
kali bai
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BADOD
|
MP-19-003-040-001/224
()
|
1719003040NRG24060120240479810
|
08/01/2024
|
Narendra Singh
|
1719003040WL039260
|
Narendra Singh
|
00697
|
BKID0MG0156
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
NarendraSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADOD
|
MP-19-003-040-001/227-A
()
|
1719003040NRG24060120240479662
|
08/01/2024
|
NARAYANSINGH
|
1719003040WL039248
|
NARAYANSINGH
|
00697
|
BKID0MG0156
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BADOD
|
MP-19-003-040-001/375
()
|
1719003040NRG24060120240479816
|
08/01/2024
|
LAL SINGH SO MAN SINGH
|
1719003040WL039260
|
LAL SINGH SO MAN SINGH
|
00697
|
BKID0MG0156
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686831786
|
|
LALSINGHSOMANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
114
|
BADOD
|
MP-19-003-052-002/85-A
()
|
1719003052NRG24060120240479449
|
08/01/2024
|
BHADUR SINGH
|
1719003052WL039226
|
BHADUR SINGH
|
00697
|
BKID0MG0174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
BHADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
BADOD
|
MP-19-003-029-001/103-a
()
|
1719003029NRG24070120240481097
|
08/01/2024
|
SANGITA BAI
|
1719003029WL039368
|
SANGITA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
SANGITABAI
|
BANK OF BARODA(606985)
|
|
116
|
BADOD
|
MP-19-003-029-001/103-a
()
|
1719003029NRG24070120240481096
|
08/01/2024
|
SHYAM
|
1719003029WL039368
|
SHYAM
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
SHYAM
|
BANK OF BARODA(606985)
|
|
117
|
BADOD
|
MP-19-003-029-001/121
()
|
1719003029NRG24070120240481098
|
08/01/2024
|
PANCHAM SINGH
|
1719003029WL039368
|
PANCHAM SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
PANCHAMSINGH
|
BANK OF BARODA(606985)
|
|
118
|
BADOD
|
MP-19-003-029-001/121-a
()
|
1719003029NRG24070120240481099
|
08/01/2024
|
HIRA LAL
|
1719003029WL039368
|
HIRA LAL
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BADOD
|
MP-19-003-029-001/135-a
()
|
1719003029NRG24070120240481073
|
08/01/2024
|
BHERU SINGH
|
1719003029WL039367
|
BHERU SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADOD
|
MP-19-003-029-001/141
()
|
1719003029NRG24070120240481079
|
08/01/2024
|
SURESH
|
1719003029WL039367
|
SURESH
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
121
|
BADOD
|
MP-19-003-029-001/144
()
|
1719003029NRG24070120240481080
|
08/01/2024
|
KARANSINGH
|
1719003029WL039367
|
KARANSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
KARANSINGH
|
BANK OF BARODA(606985)
|
|
122
|
BADOD
|
MP-19-003-029-001/164-a
()
|
1719003029NRG24070120240481084
|
08/01/2024
|
PIRU SINGH
|
1719003029WL039367
|
PIRU SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
PIRUSINGH
|
BANK OF INDIA(508505)
|
|
123
|
BADOD
|
MP-19-003-029-001/177
()
|
1719003029NRG24070120240481086
|
08/01/2024
|
RUKHMA BAI
|
1719003029WL039367
|
RUKHMA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
RUKHMABAI
|
BANK OF INDIA(508505)
|
|
124
|
BADOD
|
MP-19-003-029-001/177
()
|
1719003029NRG24070120240481085
|
08/01/2024
|
TUFAN SINGH
|
1719003029WL039367
|
TUFAN SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
TUFANSINGH
|
BANK OF BARODA(606985)
|
|
125
|
BADOD
|
MP-19-003-029-001/44
()
|
1719003029NRG24070120240481090
|
08/01/2024
|
SANTOSH BAI
|
1719003029WL039367
|
SANTOSH BAI
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BADOD
|
MP-19-003-029-001/72-a
()
|
1719003029NRG24070120240481093
|
08/01/2024
|
KANGRESH BAI
|
1719003029WL039367
|
KANGRESH BAI
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
KANGRESHBAI
|
BANK OF INDIA(508505)
|
|
127
|
BADOD
|
MP-19-003-029-001/81
()
|
1719003029NRG24070120240481094
|
08/01/2024
|
LEELABAI
|
1719003029WL039367
|
LEELABAI
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686831786
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155363
|
155363
|
|
|
|
|
|
|
|