|
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-19-003-033-001/111
()
|
1719003033NRG24160620230135134
|
16/06/2023
|
Vikaram singh
|
1719003033WL009130
|
Vikaram singh
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515121106
|
|
Vikaramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADOD
|
MP-19-003-033-001/111
()
|
1719003033NRG24160620230135135
|
16/06/2023
|
VILAM BAI
|
1719003033WL009130
|
VILAM BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515121106
|
|
VILAMBAI
|
BANK OF INDIA(508505)
|
|
3
|
BADOD
|
MP-19-003-033-001/116
()
|
1719003033NRG24160620230135136
|
16/06/2023
|
Barj mohan ji
|
1719003033WL009130
|
Barj mohan ji
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515121106
|
|
Barjmohanji
|
BANK OF INDIA(508505)
|
|
4
|
BADOD
|
MP-19-003-033-001/117-C
()
|
1719003033NRG24160620230135137
|
16/06/2023
|
RAJPAL SINGH
|
1719003033WL009130
|
RAJPAL SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515121106
|
|
RAJPALSINGH
|
BANK OF INDIA(508505)
|
|
5
|
BADOD
|
MP-19-003-033-001/127
()
|
1719003033NRG24160620230135139
|
16/06/2023
|
NARVAR SINGH
|
1719003033WL009130
|
NARVAR SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515121106
|
|
NARVARSINGH
|
BANK OF INDIA(508505)
|
|
6
|
BADOD
|
MP-19-003-033-001/127
()
|
1719003033NRG24160620230135138
|
16/06/2023
|
RAMKUVAR BAI
|
1719003033WL009130
|
RAMKUVAR BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515121106
|
|
RAMKUVARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADOD
|
MP-19-003-033-001/133-a
()
|
1719003033NRG24160620230135140
|
16/06/2023
|
MANJU BAI
|
1719003033WL009130
|
MANJU BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515121106
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
8
|
BADOD
|
MP-19-003-033-001/140
()
|
1719003033NRG24160620230135142
|
16/06/2023
|
Munna bai
|
1719003033WL009130
|
Munna bai
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515121106
|
|
Munnabai
|
BANK OF INDIA(508505)
|
|
9
|
BADOD
|
MP-19-003-033-001/140
()
|
1719003033NRG24160620230135141
|
16/06/2023
|
SHANKAR SINGH
|
1719003033WL009130
|
SHANKAR SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515121106
|
|
SHANKARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BADOD
|
MP-19-003-033-001/147
()
|
1719003033NRG24160620230135220
|
16/06/2023
|
Kushal bai
|
1719003033WL009136
|
Kushal bai
|
00048
|
BKID0009556
|
400
|
400
|
Processed
|
23/06/2023
|
|
515121106
|
|
Kushalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADOD
|
MP-19-003-033-001/154-C
()
|
1719003033NRG24160620230135221
|
16/06/2023
|
RAMESH LAL
|
1719003033WL009136
|
RAMESH LAL
|
00048
|
BKID0009556
|
400
|
400
|
Processed
|
23/06/2023
|
|
515121106
|
|
RAMESHLAL
|
BANK OF INDIA(508505)
|
|
12
|
BADOD
|
MP-19-003-033-001/154-C
()
|
1719003033NRG24160620230135222
|
16/06/2023
|
RAMESH LAL
|
1719003033WL009136
|
RAMESH LAL
|
00048
|
BKID0009556
|
400
|
400
|
Processed
|
23/06/2023
|
|
515121106
|
|
RAMESHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADOD
|
MP-19-003-033-001/154-D
()
|
1719003033NRG24160620230135223
|
16/06/2023
|
JAY KUVAR
|
1719003033WL009136
|
JAY KUVAR
|
00048
|
BKID0009556
|
400
|
400
|
Processed
|
23/06/2023
|
|
515121106
|
|
JAYKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADOD
|
MP-19-003-033-001/166
()
|
1719003033NRG24160620230135225
|
16/06/2023
|
Sushila bai
|
1719003033WL009136
|
Sushila bai
|
00048
|
BKID0009556
|
400
|
400
|
Processed
|
23/06/2023
|
|
515121106
|
|
Sushilabai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BADOD
|
MP-19-003-033-001/190
()
|
1719003033NRG24160620230135226
|
16/06/2023
|
Sardar lal
|
1719003033WL009136
|
Sardar lal
|
00048
|
BKID0009556
|
400
|
400
|
Processed
|
23/06/2023
|
|
515121106
|
|
Sardarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADOD
|
MP-19-003-033-001/203-a
()
|
1719003033NRG24160620230135227
|
16/06/2023
|
JAGDISH
|
1719003033WL009136
|
JAGDISH
|
00048
|
BKID0009556
|
400
|
400
|
Processed
|
23/06/2023
|
|
515121106
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADOD
|
MP-19-003-033-001/203-a
()
|
1719003033NRG24160620230135228
|
16/06/2023
|
RUKMAN BAI
|
1719003033WL009136
|
RUKMAN BAI
|
00048
|
BKID0009556
|
400
|
400
|
Processed
|
23/06/2023
|
|
515121106
|
|
RUKMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADOD
|
MP-19-003-033-001/225-B
()
|
1719003033NRG24160620230135230
|
16/06/2023
|
DHAPU BAI
|
1719003033WL009136
|
DHAPU BAI
|
00048
|
BKID0009556
|
400
|
400
|
Processed
|
23/06/2023
|
|
515121106
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADOD
|
MP-19-003-033-001/235
()
|
1719003033NRG24160620230135231
|
16/06/2023
|
GANGA BAI
|
1719003033WL009136
|
GANGA BAI
|
00048
|
BKID0009556
|
400
|
400
|
Processed
|
23/06/2023
|
|
515121106
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-033-001/237
()
|
1719003033NRG24160620230135232
|
16/06/2023
|
RAM LAL
|
1719003033WL009136
|
RAM LAL
|
00048
|
BKID0009556
|
400
|
400
|
Processed
|
23/06/2023
|
|
515121106
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADOD
|
MP-19-003-033-001/239
()
|
1719003033NRG24160620230135233
|
16/06/2023
|
BAHADUR SINGH
|
1719003033WL009136
|
BAHADUR SINGH
|
00048
|
BKID0009556
|
400
|
400
|
Processed
|
23/06/2023
|
|
515121106
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADOD
|
MP-19-003-033-001/28
()
|
1719003033NRG24160620230135144
|
16/06/2023
|
KARESHNA BAI
|
1719003033WL009130
|
KARESHNA BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
KARESHNABAI
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-033-001/28
()
|
1719003033NRG24160620230135143
|
16/06/2023
|
MANALAL
|
1719003033WL009130
|
MANALAL
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
MANALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADOD
|
MP-19-003-033-001/285
()
|
1719003033NRG24160620230135145
|
16/06/2023
|
SHARDAR SINGH
|
1719003033WL009130
|
SHARDAR SINGH
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
SHARDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
25
|
BADOD
|
MP-19-003-033-001/291
()
|
1719003033NRG24160620230135146
|
16/06/2023
|
ranjit singh
|
1719003033WL009130
|
ranjit singh
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
ranjitsingh
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-033-001/291-A
()
|
1719003033NRG24160620230135148
|
16/06/2023
|
thofan singh
|
1719003033WL009130
|
thofan singh
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
thofansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADOD
|
MP-19-003-033-001/323
()
|
1719003033NRG24160620230135150
|
16/06/2023
|
GOVARDHANSINGH
|
1719003033WL009130
|
GOVARDHANSINGH
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
GOVARDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADOD
|
MP-19-003-033-001/323
()
|
1719003033NRG24160620230135151
|
16/06/2023
|
JANAS BAI
|
1719003033WL009130
|
JANAS BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
JANASBAI
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-033-002/21
()
|
1719003033NRG24160620230135155
|
16/06/2023
|
ANOKHA BAI
|
1719003033WL009130
|
ANOKHA BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
ANOKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADOD
|
MP-19-003-033-002/21
()
|
1719003033NRG24160620230135154
|
16/06/2023
|
ARJUNSINGH
|
1719003033WL009130
|
ARJUNSINGH
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADOD
|
MP-19-003-033-002/24-A
()
|
1719003033NRG24160620230135156
|
16/06/2023
|
Parvin lal
|
1719003033WL009130
|
Parvin lal
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
Parvinlal
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-033-002/47
()
|
1719003033NRG24160620230135157
|
16/06/2023
|
KALI BAI
|
1719003033WL009130
|
KALI BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADOD
|
MP-19-003-033-002/48
()
|
1719003033NRG24160620230135158
|
16/06/2023
|
AASU BAI
|
1719003033WL009130
|
AASU BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
AASUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADOD
|
MP-19-003-033-002/50
()
|
1719003033NRG24160620230135160
|
16/06/2023
|
FULI BAI
|
1719003033WL009130
|
FULI BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
FULIBAI
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-033-002/50
()
|
1719003033NRG24160620230135159
|
16/06/2023
|
kalu singh
|
1719003033WL009130
|
kalu singh
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-033-002/70
()
|
1719003033NRG24160620230135161
|
16/06/2023
|
KUSHAL BAI
|
1719003033WL009130
|
KUSHAL BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
KUSHALBAI
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-033-002/71
()
|
1719003033NRG24160620230135162
|
16/06/2023
|
KISHAN SINGH
|
1719003033WL009130
|
KISHAN SINGH
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
KISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADOD
|
MP-19-003-033-002/71
()
|
1719003033NRG24160620230135163
|
16/06/2023
|
TEJJA BAI
|
1719003033WL009130
|
TEJJA BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
TEJJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADOD
|
MP-19-003-033-002/72
()
|
1719003033NRG24160620230135165
|
16/06/2023
|
SHAYAMU BAI
|
1719003033WL009130
|
SHAYAMU BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
SHAYAMUBAI
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-033-002/72
()
|
1719003033NRG24160620230135164
|
16/06/2023
|
SHMBHU SINGH
|
1719003033WL009130
|
SHMBHU SINGH
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
SHMBHUSINGH
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-033-003/17-B
()
|
1719003033NRG24160620230135166
|
16/06/2023
|
VASUDEV
|
1719003033WL009130
|
VASUDEV
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
VASUDEV
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-055-002/100-a
()
|
1719003055NRG24160620230135259
|
16/06/2023
|
Kamala bai
|
1719003055WL009141
|
Kamala bai
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515121106
|
|
Kamalabai
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-055-002/100-b
()
|
1719003055NRG24160620230135260
|
16/06/2023
|
rekha bai
|
1719003055WL009141
|
rekha bai
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515121106
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADOD
|
MP-19-003-055-002/111
()
|
1719003055NRG24160620230135261
|
16/06/2023
|
BADRI LAL
|
1719003055WL009141
|
BADRI LAL
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515121106
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADOD
|
MP-19-003-055-002/111
()
|
1719003055NRG24160620230135262
|
16/06/2023
|
LABHU BAI
|
1719003055WL009141
|
LABHU BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515121106
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-055-002/122
()
|
1719003055NRG24160620230135263
|
16/06/2023
|
MUKESH
|
1719003055WL009141
|
MUKESH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515121106
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-055-002/122
()
|
1719003055NRG24160620230135264
|
16/06/2023
|
MUKESH
|
1719003055WL009141
|
MUKESH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515121106
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-055-002/133
()
|
1719003055NRG24160620230135265
|
16/06/2023
|
RAY SINGH
|
1719003055WL009141
|
RAY SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515121106
|
|
RAYSINGH
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-055-002/136-a
()
|
1719003055NRG24160620230135266
|
16/06/2023
|
SHIVSINGH
|
1719003055WL009141
|
SHIVSINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515121106
|
|
SHIVSINGH
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-055-002/136-a
()
|
1719003055NRG24160620230135267
|
16/06/2023
|
VASANTA BAI
|
1719003055WL009141
|
VASANTA BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
VASANTABAI
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-055-002/139-B
()
|
1719003055NRG24160620230135268
|
16/06/2023
|
MAN SINGH
|
1719003055WL009141
|
MAN SINGH
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-055-002/139-B
()
|
1719003055NRG24160620230135269
|
16/06/2023
|
MANJU BAI
|
1719003055WL009141
|
MANJU BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-055-002/164-A
()
|
1719003055NRG24160620230135271
|
16/06/2023
|
KANHAIYA LAL
|
1719003055WL009141
|
KANHAIYA LAL
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
KANHAIYALAL
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-055-002/164-A
()
|
1719003055NRG24160620230135272
|
16/06/2023
|
MANJU BAI
|
1719003055WL009141
|
MANJU BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-055-002/166
()
|
1719003055NRG24160620230135273
|
16/06/2023
|
BAGDU LAL
|
1719003055WL009141
|
BAGDU LAL
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
BAGDULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
56
|
BADOD
|
MP-19-003-055-002/177
()
|
1719003055NRG24160620230135275
|
16/06/2023
|
Bharat bai
|
1719003055WL009141
|
Bharat bai
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
Bharatbai
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-055-002/177-A
()
|
1719003055NRG24160620230135276
|
16/06/2023
|
RAJU
|
1719003055WL009141
|
RAJU
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
58
|
BADOD
|
MP-19-003-055-002/177-A
()
|
1719003055NRG24160620230135277
|
16/06/2023
|
REKHA BAI
|
1719003055WL009141
|
REKHA BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-055-002/177-B
()
|
1719003055NRG24160620230135278
|
16/06/2023
|
GOVIND
|
1719003055WL009141
|
GOVIND
|
00048
|
BKID0009556
|
884
|
884
|
Rejected
|
23/06/2023
|
|
515121106
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
BADOD
|
MP-19-003-055-002/181-c
()
|
1719003055NRG24160620230135281
|
16/06/2023
|
NAVAL BAI
|
1719003055WL009141
|
NAVAL BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
NAVALBAI
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-055-002/181-c
()
|
1719003055NRG24160620230135280
|
16/06/2023
|
TULSI RAM
|
1719003055WL009141
|
TULSI RAM
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
TULSIRAM
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-055-002/200-b
()
|
1719003055NRG24160620230135283
|
16/06/2023
|
Gumansingh
|
1719003055WL009141
|
Gumansingh
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
Gumansingh
|
IDBI BANK(607095)
|
|
63
|
BADOD
|
MP-19-003-055-002/26
()
|
1719003055NRG24160620230135291
|
16/06/2023
|
MANOHAR
|
1719003055WL009141
|
MANOHAR
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
64
|
BADOD
|
MP-19-003-055-002/26
()
|
1719003055NRG24160620230135292
|
16/06/2023
|
PVITRA BAI
|
1719003055WL009141
|
PVITRA BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
PVITRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADOD
|
MP-19-003-055-002/26
()
|
1719003055NRG24160620230135290
|
16/06/2023
|
Santosh
|
1719003055WL009141
|
Santosh
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-055-002/37-B
()
|
1719003055NRG24160620230135294
|
16/06/2023
|
bali bai
|
1719003055WL009141
|
bali bai
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
balibai
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-055-002/37-B
()
|
1719003055NRG24160620230135293
|
16/06/2023
|
shyam singh
|
1719003055WL009141
|
shyam singh
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-055-002/4-B
()
|
1719003055NRG24160620230135295
|
16/06/2023
|
dhapu bai
|
1719003055WL009141
|
dhapu bai
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADOD
|
MP-19-003-055-002/46-A
()
|
1719003055NRG24160620230135297
|
16/06/2023
|
KALI BAI
|
1719003055WL009141
|
KALI BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
70
|
BADOD
|
MP-19-003-055-002/71-A
()
|
1719003055NRG24160620230135300
|
16/06/2023
|
shyamu bai
|
1719003055WL009141
|
shyamu bai
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59829
|
59829
|
|
|
|
|
|
|
|
|
71
|
BADOD
|
MP-19-003-055-002/209-B
()
|
1719003055NRG24160620230135289
|
16/06/2023
|
parwati bai
|
1719003055WL009141
|
parwati bai
|
00048
|
BKID0009564
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
parwatibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
72
|
BADOD
|
MP-19-003-055-002/177-B
()
|
1719003055NRG24160620230135279
|
16/06/2023
|
REENA BAI
|
1719003055WL009141
|
REENA BAI
|
00048
|
BKID0009565
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
REENABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
73
|
BADOD
|
MP-19-003-033-001/225-B
()
|
1719003033NRG24160620230135229
|
16/06/2023
|
GOVIND SINGH
|
1719003033WL009136
|
GOVIND SINGH
|
00415
|
SBIN0061092
|
400
|
400
|
Processed
|
23/06/2023
|
|
515121106
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADOD
|
MP-19-003-033-001/291
()
|
1719003033NRG24160620230135147
|
16/06/2023
|
FUL KUVAR BAI
|
1719003033WL009130
|
FUL KUVAR BAI
|
00415
|
SBIN0061092
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
FULKUVARBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
75
|
BADOD
|
MP-19-003-033-002/10
()
|
1719003033NRG24160620230135153
|
16/06/2023
|
Meharban
|
1719003033WL009130
|
Meharban
|
00468
|
UBIN0577677
|
884
|
884
|
Processed
|
23/06/2023
|
|
515121106
|
|
Meharban
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
76
|
BADOD
|
MP-19-003-033-001/109-B
()
|
1719003033NRG24160620230135133
|
16/06/2023
|
Gopal Singh
|
1719003033WL009130
|
Gopal Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515121106
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADOD
|
MP-19-003-033-001/159-a
()
|
1719003033NRG24160620230135224
|
16/06/2023
|
GOPAL SINGH
|
1719003033WL009136
|
GOPAL SINGH
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
23/06/2023
|
|
515121106
|
|
GOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65270
|
65270
|
|
|
|
|
|
|
|