|
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-19-003-057-001/74
()
|
1719003057NRG24280320240628048
|
29/03/2024
|
Suresh singh
|
1719003057WL050504
|
Suresh singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
Sureshsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-057-001/116
()
|
1719003057NRG24280320240627974
|
29/03/2024
|
RAMSINGH
|
1719003057WL050503
|
RAMSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
3
|
BADOD
|
MP-19-003-057-001/116-A
()
|
1719003057NRG24280320240627975
|
29/03/2024
|
Prem bai
|
1719003057WL050503
|
Prem bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
4
|
BADOD
|
MP-19-003-057-001/117-a
()
|
1719003057NRG24280320240627976
|
29/03/2024
|
VIKRAMSINGH
|
1719003057WL050503
|
VIKRAMSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
5
|
BADOD
|
MP-19-003-057-001/136-a
()
|
1719003057NRG24280320240628023
|
29/03/2024
|
Gopal kuvar
|
1719003057WL050504
|
Gopal kuvar
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
Gopalkuvar
|
BANK OF INDIA(508505)
|
|
6
|
BADOD
|
MP-19-003-057-001/136-a
()
|
1719003057NRG24280320240628022
|
29/03/2024
|
KUSHAL SINGH
|
1719003057WL050504
|
KUSHAL SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
KUSHALSINGH
|
BANK OF INDIA(508505)
|
|
7
|
BADOD
|
MP-19-003-057-001/136-b
()
|
1719003057NRG24280320240628024
|
29/03/2024
|
VIKRAMSINGH
|
1719003057WL050504
|
VIKRAMSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
8
|
BADOD
|
MP-19-003-057-001/136-b
()
|
1719003057NRG24280320240628025
|
29/03/2024
|
Vishnu bai
|
1719003057WL050504
|
Vishnu bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
Vishnubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADOD
|
MP-19-003-057-001/136-D
()
|
1719003057NRG24280320240628026
|
29/03/2024
|
Khuman singh
|
1719003057WL050504
|
Khuman singh
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
BADOD
|
MP-19-003-057-001/139
()
|
1719003057NRG24280320240627977
|
29/03/2024
|
dhirap singh
|
1719003057WL050503
|
dhirap singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
dhirapsingh
|
BANK OF INDIA(508505)
|
|
11
|
BADOD
|
MP-19-003-057-001/139-a
()
|
1719003057NRG24280320240627978
|
29/03/2024
|
NARVAR SINGH
|
1719003057WL050503
|
NARVAR SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
NARVARSINGH
|
BANK OF INDIA(508505)
|
|
12
|
BADOD
|
MP-19-003-057-001/146
()
|
1719003057NRG24280320240627979
|
29/03/2024
|
dilip
|
1719003057WL050503
|
dilip
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
dilip
|
BANK OF INDIA(508505)
|
|
13
|
BADOD
|
MP-19-003-057-001/146-A
()
|
1719003057NRG24280320240627980
|
29/03/2024
|
DEV SINGH
|
1719003057WL050503
|
DEV SINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BADOD
|
MP-19-003-057-001/146-B
()
|
1719003057NRG24280320240627981
|
29/03/2024
|
jassu bai
|
1719003057WL050503
|
jassu bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
jassubai
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-057-001/148-A
()
|
1719003057NRG24280320240627982
|
29/03/2024
|
TOPHAN SINGH
|
1719003057WL050503
|
TOPHAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
TOPHANSINGH
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-057-001/160-A
()
|
1719003057NRG24280320240628027
|
29/03/2024
|
Siddhu singh
|
1719003057WL050504
|
Siddhu singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
Siddhusingh
|
BANK OF INDIA(508505)
|
|
17
|
BADOD
|
MP-19-003-057-001/160-B
()
|
1719003057NRG24280320240628028
|
29/03/2024
|
VIKRAM SINGH
|
1719003057WL050504
|
VIKRAM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-057-001/160-C
()
|
1719003057NRG24280320240628029
|
29/03/2024
|
SUMER SINGH
|
1719003057WL050504
|
SUMER SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
SUMERSINGH
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-057-001/166
()
|
1719003057NRG24280320240628030
|
29/03/2024
|
SHYAMSINGH
|
1719003057WL050504
|
SHYAMSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
SHYAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
20
|
BADOD
|
MP-19-003-057-001/166-B
()
|
1719003057NRG24280320240628031
|
29/03/2024
|
SUPET KUNVAR
|
1719003057WL050504
|
SUPET KUNVAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
SUPETKUNVAR
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-057-001/177-A
()
|
1719003057NRG24280320240628032
|
29/03/2024
|
GOPALSINGH
|
1719003057WL050504
|
GOPALSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
GOPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
22
|
BADOD
|
MP-19-003-057-001/177-C
()
|
1719003057NRG24280320240628033
|
29/03/2024
|
govind singh
|
1719003057WL050504
|
govind singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-057-001/177-D
()
|
1719003057NRG24280320240628034
|
29/03/2024
|
BHARAT SINGH
|
1719003057WL050504
|
BHARAT SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-057-001/189
()
|
1719003057NRG24280320240628035
|
29/03/2024
|
VASUDEV
|
1719003057WL050504
|
VASUDEV
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
VASUDEV
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-057-001/192-C
()
|
1719003057NRG24280320240628036
|
29/03/2024
|
CHAIN SINGH
|
1719003057WL050504
|
CHAIN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADOD
|
MP-19-003-057-001/193-B
()
|
1719003057NRG24280320240628037
|
29/03/2024
|
MAMTA
|
1719003057WL050504
|
MAMTA
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-057-001/195
()
|
1719003057NRG24280320240628038
|
29/03/2024
|
NIRMAL
|
1719003057WL050504
|
NIRMAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
NIRMAL
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-057-001/196
()
|
1719003057NRG24280320240628039
|
29/03/2024
|
SANTOSH
|
1719003057WL050504
|
SANTOSH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-057-001/201
()
|
1719003057NRG24280320240628040
|
29/03/2024
|
ISHVAR SINGH
|
1719003057WL050504
|
ISHVAR SINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
BADOD
|
MP-19-003-057-001/206
()
|
1719003057NRG24280320240628041
|
29/03/2024
|
kamal singh
|
1719003057WL050504
|
kamal singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-057-001/225
()
|
1719003057NRG24280320240628042
|
29/03/2024
|
GAJRAJ SINGH
|
1719003057WL050504
|
GAJRAJ SINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
BADOD
|
MP-19-003-057-001/227
()
|
1719003057NRG24280320240628043
|
29/03/2024
|
Vinod bai
|
1719003057WL050504
|
Vinod bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
Vinodbai
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-057-001/228
()
|
1719003057NRG24280320240628044
|
29/03/2024
|
Bane singh
|
1719003057WL050504
|
Bane singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-057-001/229
()
|
1719003057NRG24280320240628045
|
29/03/2024
|
SHANKAR SINGH
|
1719003057WL050504
|
SHANKAR SINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
BADOD
|
MP-19-003-057-001/232
()
|
1719003057NRG24280320240628046
|
29/03/2024
|
NEPAL
|
1719003057WL050504
|
NEPAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
NEPAL
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-057-001/50
()
|
1719003057NRG24280320240628047
|
29/03/2024
|
PARSHURAM
|
1719003057WL050504
|
PARSHURAM
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
PARSHURAM
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-057-001/81
()
|
1719003057NRG24280320240628049
|
29/03/2024
|
prahlad singh
|
1719003057WL050504
|
prahlad singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
prahladsingh
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-057-001/81-A
()
|
1719003057NRG24280320240628050
|
29/03/2024
|
Prem bai
|
1719003057WL050504
|
Prem bai
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
BADOD
|
MP-19-003-057-002/10
()
|
1719003057NRG24280320240628051
|
29/03/2024
|
prabhulal
|
1719003057WL050504
|
prabhulal
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-057-002/10-B
()
|
1719003057NRG24280320240628052
|
29/03/2024
|
SIDHDHUJI
|
1719003057WL050504
|
SIDHDHUJI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
SIDHDHUJI
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-057-002/100
()
|
1719003057NRG24280320240628053
|
29/03/2024
|
NAINSINGH
|
1719003057WL050504
|
NAINSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
NAINSINGH
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-057-002/100-B
()
|
1719003057NRG24280320240628054
|
29/03/2024
|
RAN SINGH
|
1719003057WL050504
|
RAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
RANSINGH
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-057-002/103
()
|
1719003057NRG24280320240628056
|
29/03/2024
|
SAJAN SINGH
|
1719003057WL050504
|
SAJAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
SAJANSINGH
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-057-002/103-A
()
|
1719003057NRG24280320240628057
|
29/03/2024
|
sawer singh
|
1719003057WL050504
|
sawer singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
sawersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADOD
|
MP-19-003-057-002/109
()
|
1719003057NRG24280320240628058
|
29/03/2024
|
PAVAN
|
1719003057WL050504
|
PAVAN
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
PAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADOD
|
MP-19-003-057-002/114
()
|
1719003057NRG24280320240628059
|
29/03/2024
|
dipak
|
1719003057WL050504
|
dipak
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
BADOD
|
MP-19-003-057-002/115
()
|
1719003057NRG24280320240628060
|
29/03/2024
|
CHAIN SINGH
|
1719003057WL050504
|
CHAIN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
CHAINSINGH
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-057-002/118
()
|
1719003057NRG24280320240628061
|
29/03/2024
|
SHYAMU BAI
|
1719003057WL050504
|
SHYAMU BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399721286
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-057-002/118-A
()
|
1719003057NRG24280320240628062
|
29/03/2024
|
RAHUL KUMAR
|
1719003057WL050504
|
RAHUL KUMAR
|
00048
|
BKID0009556
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
BADOD
|
MP-19-003-057-002/118-B
()
|
1719003057NRG24280320240628063
|
29/03/2024
|
VINOD PORWAL
|
1719003057WL050504
|
VINOD PORWAL
|
00048
|
BKID0009556
|
1105
|
0
|
|
|
|
|
|
|
|
|
51
|
BADOD
|
MP-19-003-057-002/123
()
|
1719003057NRG24280320240628064
|
29/03/2024
|
Kushal Singh
|
1719003057WL050504
|
Kushal Singh
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399721286
|
|
KushalSingh
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-057-002/124
()
|
1719003057NRG24280320240628065
|
29/03/2024
|
Shyamu bai
|
1719003057WL050504
|
Shyamu bai
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399721286
|
|
Shyamubai
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-057-002/13
()
|
1719003057NRG24280320240628066
|
29/03/2024
|
SHIV LAL
|
1719003057WL050504
|
SHIV LAL
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399721286
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-057-002/130
()
|
1719003057NRG24280320240628067
|
29/03/2024
|
KAMAL SINGH
|
1719003057WL050504
|
KAMAL SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399721286
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-057-002/130
()
|
1719003057NRG24280320240628068
|
29/03/2024
|
REKHA
|
1719003057WL050504
|
REKHA
|
00048
|
BKID0009556
|
1105
|
0
|
|
|
|
|
|
|
|
|
56
|
BADOD
|
MP-19-003-057-002/21
()
|
1719003057NRG24280320240628069
|
29/03/2024
|
NAGULAL
|
1719003057WL050504
|
NAGULAL
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399721286
|
|
NAGULAL
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-057-002/21-A
()
|
1719003057NRG24280320240628070
|
29/03/2024
|
Kirpal lal
|
1719003057WL050504
|
Kirpal lal
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
Kirpallal
|
BANK OF INDIA(508505)
|
|
58
|
BADOD
|
MP-19-003-057-002/21-A
()
|
1719003057NRG24280320240628071
|
29/03/2024
|
SITABAI
|
1719003057WL050504
|
SITABAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-057-002/25
()
|
1719003057NRG24280320240628072
|
29/03/2024
|
SURESH
|
1719003057WL050504
|
SURESH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-057-002/25-A
()
|
1719003057NRG24280320240628073
|
29/03/2024
|
GOVIND SHARMA
|
1719003057WL050504
|
GOVIND SHARMA
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
GOVINDSHARMA
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-057-002/29-A
()
|
1719003057NRG24280320240628074
|
29/03/2024
|
Prabhu lal
|
1719003057WL050504
|
Prabhu lal
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
Prabhulal
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-057-002/33
()
|
1719003057NRG24280320240628075
|
29/03/2024
|
BANSHIDAS
|
1719003057WL050504
|
BANSHIDAS
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
BANSHIDAS
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-057-002/40-A
()
|
1719003057NRG24280320240628076
|
29/03/2024
|
BHUVANLAL
|
1719003057WL050504
|
BHUVANLAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
BHUVANLAL
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-057-002/40-A
()
|
1719003057NRG24280320240628077
|
29/03/2024
|
SATAR BAI
|
1719003057WL050504
|
SATAR BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
SATARBAI
|
BANK OF INDIA(508505)
|
|
65
|
BADOD
|
MP-19-003-057-002/40-C
()
|
1719003057NRG24280320240628079
|
29/03/2024
|
MANJU BAI
|
1719003057WL050504
|
MANJU BAI
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
BADOD
|
MP-19-003-057-002/40-C
()
|
1719003057NRG24280320240628078
|
29/03/2024
|
PRAKASH LAL
|
1719003057WL050504
|
PRAKASH LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
PRAKASHLAL
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-057-002/41
()
|
1719003057NRG24280320240628080
|
29/03/2024
|
nepal ji
|
1719003057WL050504
|
nepal ji
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
BADOD
|
MP-19-003-057-002/43-A
()
|
1719003057NRG24280320240628082
|
29/03/2024
|
SATYANARAYAN
|
1719003057WL050504
|
SATYANARAYAN
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
69
|
BADOD
|
MP-19-003-057-002/43-B
()
|
1719003057NRG24280320240628083
|
29/03/2024
|
RADHESHYAM
|
1719003057WL050504
|
RADHESHYAM
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
70
|
BADOD
|
MP-19-003-057-002/43-C
()
|
1719003057NRG24280320240628084
|
29/03/2024
|
GOVINDDAS
|
1719003057WL050504
|
GOVINDDAS
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
GOVINDDAS
|
BANK OF INDIA(508505)
|
|
71
|
BADOD
|
MP-19-003-057-002/46
()
|
1719003057NRG24280320240628085
|
29/03/2024
|
SHYAMU BAI
|
1719003057WL050504
|
SHYAMU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
72
|
BADOD
|
MP-19-003-057-002/46-A
()
|
1719003057NRG24280320240628086
|
29/03/2024
|
BANESINGH
|
1719003057WL050504
|
BANESINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
73
|
BADOD
|
MP-19-003-057-002/5
()
|
1719003057NRG24280320240628087
|
29/03/2024
|
SUNIL KUMAR
|
1719003057WL050504
|
SUNIL KUMAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
SUNILKUMAR
|
BANK OF INDIA(508505)
|
|
74
|
BADOD
|
MP-19-003-057-002/51-A
()
|
1719003057NRG24280320240628088
|
29/03/2024
|
kamalsingh
|
1719003057WL050504
|
kamalsingh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
75
|
BADOD
|
MP-19-003-057-002/52
()
|
1719003057NRG24280320240627983
|
29/03/2024
|
DEVSINGH
|
1719003057WL050503
|
DEVSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
DEVSINGH
|
BANK OF INDIA(508505)
|
|
76
|
BADOD
|
MP-19-003-057-002/52
()
|
1719003057NRG24280320240627984
|
29/03/2024
|
janaskunvar
|
1719003057WL050503
|
janaskunvar
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399721286
|
|
janaskunvar
|
BANK OF INDIA(508505)
|
|
77
|
BADOD
|
MP-19-003-057-002/54
()
|
1719003057NRG24280320240627985
|
29/03/2024
|
govind
|
1719003057WL050503
|
govind
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399721286
|
|
govind
|
BANK OF INDIA(508505)
|
|
78
|
BADOD
|
MP-19-003-057-002/57-A
()
|
1719003057NRG24280320240627986
|
29/03/2024
|
Baje singh
|
1719003057WL050503
|
Baje singh
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399721286
|
|
Bajesingh
|
BANK OF INDIA(508505)
|
|
79
|
BADOD
|
MP-19-003-057-002/57-A
()
|
1719003057NRG24280320240627987
|
29/03/2024
|
ummed bai
|
1719003057WL050503
|
ummed bai
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399721286
|
|
ummedbai
|
BANK OF INDIA(508505)
|
|
80
|
BADOD
|
MP-19-003-057-002/57-B
()
|
1719003057NRG24280320240627988
|
29/03/2024
|
prem bai
|
1719003057WL050503
|
prem bai
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399721286
|
|
prembai
|
BANK OF INDIA(508505)
|
|
81
|
BADOD
|
MP-19-003-057-002/57-C
()
|
1719003057NRG24280320240627990
|
29/03/2024
|
rekha bai
|
1719003057WL050503
|
rekha bai
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399721286
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
82
|
BADOD
|
MP-19-003-057-002/57-C
()
|
1719003057NRG24280320240627989
|
29/03/2024
|
TOFAN SINGH
|
1719003057WL050503
|
TOFAN SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399721286
|
|
TOFANSINGH
|
BANK OF INDIA(508505)
|
|
83
|
BADOD
|
MP-19-003-057-002/58-D
()
|
1719003057NRG24280320240627991
|
29/03/2024
|
Dilip Singh
|
1719003057WL050503
|
Dilip Singh
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399721286
|
|
DilipSingh
|
BANK OF INDIA(508505)
|
|
84
|
BADOD
|
MP-19-003-057-002/60-B
()
|
1719003057NRG24280320240627992
|
29/03/2024
|
Ram kuvar bai
|
1719003057WL050503
|
Ram kuvar bai
|
00048
|
BKID0009556
|
1105
|
0
|
|
|
|
|
|
|
|
|
85
|
BADOD
|
MP-19-003-057-002/60-C
()
|
1719003057NRG24280320240627993
|
29/03/2024
|
Umend bai
|
1719003057WL050503
|
Umend bai
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399721286
|
|
Umendbai
|
BANK OF INDIA(508505)
|
|
86
|
BADOD
|
MP-19-003-057-002/61-A
()
|
1719003057NRG24280320240627995
|
29/03/2024
|
Hem kunvar bai
|
1719003057WL050503
|
Hem kunvar bai
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
BADOD
|
MP-19-003-057-002/61-A
()
|
1719003057NRG24280320240627994
|
29/03/2024
|
Man singh
|
1719003057WL050503
|
Man singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
88
|
BADOD
|
MP-19-003-057-002/61-B
()
|
1719003057NRG24280320240627996
|
29/03/2024
|
kalu singh
|
1719003057WL050503
|
kalu singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
89
|
BADOD
|
MP-19-003-057-002/61-C
()
|
1719003057NRG24280320240627997
|
29/03/2024
|
dashrath singh
|
1719003057WL050503
|
dashrath singh
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
BADOD
|
MP-19-003-057-002/64
()
|
1719003057NRG24280320240627999
|
29/03/2024
|
kali bai
|
1719003057WL050503
|
kali bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
91
|
BADOD
|
MP-19-003-057-002/64
()
|
1719003057NRG24280320240627998
|
29/03/2024
|
KAMALSINGH
|
1719003057WL050503
|
KAMALSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
KAMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
92
|
BADOD
|
MP-19-003-057-002/74
()
|
1719003057NRG24280320240628001
|
29/03/2024
|
shyam singh
|
1719003057WL050503
|
shyam singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
93
|
BADOD
|
MP-19-003-057-002/80
()
|
1719003057NRG24280320240628002
|
29/03/2024
|
HARI SINGH
|
1719003057WL050503
|
HARI SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
94
|
BADOD
|
MP-19-003-057-002/80-A
()
|
1719003057NRG24280320240628003
|
29/03/2024
|
dev singh
|
1719003057WL050503
|
dev singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
95
|
BADOD
|
MP-19-003-057-002/81-C
()
|
1719003057NRG24280320240628004
|
29/03/2024
|
PRADHAN SINGH
|
1719003057WL050503
|
PRADHAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
PRADHANSINGH
|
BANK OF INDIA(508505)
|
|
96
|
BADOD
|
MP-19-003-057-002/82
()
|
1719003057NRG24280320240628005
|
29/03/2024
|
Gangaram
|
1719003057WL050503
|
Gangaram
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
Gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
97
|
BADOD
|
MP-19-003-057-002/82
()
|
1719003057NRG24280320240628006
|
29/03/2024
|
Shyamu bai
|
1719003057WL050503
|
Shyamu bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
Shyamubai
|
BANK OF INDIA(508505)
|
|
98
|
BADOD
|
MP-19-003-057-002/84
()
|
1719003057NRG24280320240628007
|
29/03/2024
|
Pradhan singh
|
1719003057WL050503
|
Pradhan singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
Pradhansingh
|
BANK OF INDIA(508505)
|
|
99
|
BADOD
|
MP-19-003-057-002/84-A
()
|
1719003057NRG24280320240628008
|
29/03/2024
|
GOVIND SINGH
|
1719003057WL050503
|
GOVIND SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
100
|
BADOD
|
MP-19-003-057-002/84-B
()
|
1719003057NRG24280320240628009
|
29/03/2024
|
JIVAN SINGH
|
1719003057WL050503
|
JIVAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
JIVANSINGH
|
BANK OF INDIA(508505)
|
|
101
|
BADOD
|
MP-19-003-057-002/84-D
()
|
1719003057NRG24280320240628010
|
29/03/2024
|
laxman singh
|
1719003057WL050503
|
laxman singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
laxmansingh
|
BANK OF INDIA(508505)
|
|
102
|
BADOD
|
MP-19-003-057-002/85
()
|
1719003057NRG24280320240628011
|
29/03/2024
|
than singh
|
1719003057WL050503
|
than singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
thansingh
|
BANK OF INDIA(508505)
|
|
103
|
BADOD
|
MP-19-003-057-002/86-A
()
|
1719003057NRG24280320240628012
|
29/03/2024
|
Kelash bai
|
1719003057WL050503
|
Kelash bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
Kelashbai
|
BANK OF INDIA(508505)
|
|
104
|
BADOD
|
MP-19-003-057-002/87
()
|
1719003057NRG24280320240628014
|
29/03/2024
|
kusum bai
|
1719003057WL050503
|
kusum bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
105
|
BADOD
|
MP-19-003-057-002/87
()
|
1719003057NRG24280320240628013
|
29/03/2024
|
MOKAM SINGH
|
1719003057WL050503
|
MOKAM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
MOKAMSINGH
|
BANK OF INDIA(508505)
|
|
106
|
BADOD
|
MP-19-003-057-002/87-A
()
|
1719003057NRG24280320240628015
|
29/03/2024
|
dilip singh
|
1719003057WL050503
|
dilip singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
|
107
|
BADOD
|
MP-19-003-057-002/89
()
|
1719003057NRG24280320240628017
|
29/03/2024
|
gangabai
|
1719003057WL050503
|
gangabai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
108
|
BADOD
|
MP-19-003-057-002/89
()
|
1719003057NRG24280320240628016
|
29/03/2024
|
KRAPAL SINGH
|
1719003057WL050503
|
KRAPAL SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
KRAPALSINGH
|
BANK OF INDIA(508505)
|
|
109
|
BADOD
|
MP-19-003-057-002/89-A
()
|
1719003057NRG24280320240628018
|
29/03/2024
|
Mahipal Singh
|
1719003057WL050503
|
Mahipal Singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
MahipalSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADOD
|
MP-19-003-057-002/89-B
()
|
1719003057NRG24280320240628019
|
29/03/2024
|
mahendra singh
|
1719003057WL050503
|
mahendra singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
mahendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
111
|
BADOD
|
MP-19-003-057-002/94-A
()
|
1719003057NRG24280320240628020
|
29/03/2024
|
dilip singh
|
1719003057WL050503
|
dilip singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
|
112
|
BADOD
|
MP-19-003-057-002/99
()
|
1719003057NRG24280320240628021
|
29/03/2024
|
BHERULAL
|
1719003057WL050503
|
BHERULAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142987
|
123981
|
|
|
|
|
|
|
|
|
113
|
BADOD
|
MP-19-003-057-002/69-B
()
|
1719003057NRG24280320240628000
|
29/03/2024
|
lal singh
|
1719003057WL050503
|
lal singh
|
00415
|
SBIN0061092
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
BADOD
|
MP-19-003-057-002/100-B
()
|
1719003057NRG24280320240628055
|
29/03/2024
|
SIMABAI
|
1719003057WL050504
|
SIMABAI
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721286
|
|
SIMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BADOD
|
MP-19-003-057-002/41-A
()
|
1719003057NRG24280320240628081
|
29/03/2024
|
manaji
|
1719003057WL050504
|
manaji
|
00697
|
BKID0MG0156
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148291
|
127959
|
|
|
|
|
|
|
|