|
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-19-003-028-001/11-B
()
|
1719003028NRG24110620230120021
|
11/06/2023
|
Radhesyam
|
1719003028WL008226
|
Radhesyam
|
00032
|
UTIB0003658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Radhesyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-028-001/130-a
()
|
1719003028NRG24110620230120032
|
11/06/2023
|
Kangresh bai
|
1719003028WL008226
|
Kangresh bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Kangreshbai
|
BANK OF INDIA(508505)
|
|
3
|
BADOD
|
MP-19-003-028-001/175-A
()
|
1719003028NRG24110620230119751
|
11/06/2023
|
Jassu Bai
|
1719003028WL008212
|
Jassu Bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
JassuBai
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-028-001/44
()
|
1719003028NRG24110620230120042
|
11/06/2023
|
Krashna Bai
|
1719003028WL008226
|
Krashna Bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
KrashnaBai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADOD
|
MP-19-003-028-001/44-b
()
|
1719003028NRG24110620230120044
|
11/06/2023
|
Dharam Kunvar Bai
|
1719003028WL008226
|
Dharam Kunvar Bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
DharamKunvarBai
|
BANK OF BARODA(606985)
|
|
6
|
BADOD
|
MP-19-003-028-001/44-C
()
|
1719003028NRG24110620230120046
|
11/06/2023
|
Parvati Bai
|
1719003028WL008226
|
Parvati Bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
ParvatiBai
|
BANK OF BARODA(606985)
|
|
7
|
BADOD
|
MP-19-003-028-001/65-D
()
|
1719003028NRG24110620230120054
|
11/06/2023
|
Sankar Singh
|
1719003028WL008226
|
Sankar Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
SankarSingh
|
BANK OF INDIA(508505)
|
|
8
|
BADOD
|
MP-19-003-028-001/65-D
()
|
1719003028NRG24110620230120055
|
11/06/2023
|
Sarekunwar
|
1719003028WL008226
|
Sarekunwar
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Sarekunwar
|
BANK OF INDIA(508505)
|
|
9
|
BADOD
|
MP-19-003-028-001/75
()
|
1719003028NRG24110620230120059
|
11/06/2023
|
Pradhan Singh
|
1719003028WL008226
|
Pradhan Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
PradhanSingh
|
BANK OF BARODA(606985)
|
|
10
|
BADOD
|
MP-19-003-031-001/10
()
|
1719003031NRG24110620230119810
|
11/06/2023
|
PREM BAI
|
1719003031WL008221
|
PREM BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADOD
|
MP-19-003-031-001/12-C
()
|
1719003031NRG24110620230119814
|
11/06/2023
|
mangilal
|
1719003031WL008221
|
mangilal
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
12
|
BADOD
|
MP-19-003-031-001/12-C
()
|
1719003031NRG24110620230119815
|
11/06/2023
|
Parbti bae
|
1719003031WL008221
|
Parbti bae
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Parbtibae
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADOD
|
MP-19-003-031-001/16-D
()
|
1719003031NRG24110620230119821
|
11/06/2023
|
GANGARAM
|
1719003031WL008221
|
GANGARAM
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADOD
|
MP-19-003-031-001/19-B
()
|
1719003031NRG24110620230119823
|
11/06/2023
|
Kangresh bai
|
1719003031WL008221
|
Kangresh bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Kangreshbai
|
BANK OF BARODA(606985)
|
|
15
|
BADOD
|
MP-19-003-031-001/25-C
()
|
1719003031NRG24110620230119827
|
11/06/2023
|
PAPPU VERMA
|
1719003031WL008221
|
PAPPU VERMA
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
PAPPUVERMA
|
BANK OF BARODA(606985)
|
|
16
|
BADOD
|
MP-19-003-031-001/40
()
|
1719003031NRG24110620230119845
|
11/06/2023
|
NAG SINGH
|
1719003031WL008221
|
NAG SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
NAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADOD
|
MP-19-003-031-001/5-C
()
|
1719003031NRG24110620230119863
|
11/06/2023
|
Vidhya bai
|
1719003031WL008221
|
Vidhya bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Vidhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADOD
|
MP-19-003-031-001/51
()
|
1719003031NRG24110620230119865
|
11/06/2023
|
MANGU BAI
|
1719003031WL008221
|
MANGU BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
MANGUBAI
|
BANK OF BARODA(606985)
|
|
19
|
BADOD
|
MP-19-003-031-001/51
()
|
1719003031NRG24110620230119864
|
11/06/2023
|
NARAYAN SINGH
|
1719003031WL008221
|
NARAYAN SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
NARAYANSINGH
|
BANK OF BARODA(606985)
|
|
20
|
BADOD
|
MP-19-003-031-001/51-A
()
|
1719003031NRG24110620230119867
|
11/06/2023
|
Ravita kunvar
|
1719003031WL008221
|
Ravita kunvar
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Ravitakunvar
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BADOD
|
MP-19-003-031-001/54-D
()
|
1719003031NRG24110620230119869
|
11/06/2023
|
Darbar singh
|
1719003031WL008221
|
Darbar singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Darbarsingh
|
BANK OF BARODA(606985)
|
|
22
|
BADOD
|
MP-19-003-031-001/59
()
|
1719003031NRG24110620230119870
|
11/06/2023
|
MAN SINGH
|
1719003031WL008221
|
MAN SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADOD
|
MP-19-003-031-001/59-A
()
|
1719003031NRG24110620230119872
|
11/06/2023
|
KISHAN SINGH
|
1719003031WL008221
|
KISHAN SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
KISHANSINGH
|
BANK OF BARODA(606985)
|
|
24
|
BADOD
|
MP-19-003-031-001/59-B
()
|
1719003031NRG24110620230119874
|
11/06/2023
|
VIJAYPAL SINGH
|
1719003031WL008221
|
VIJAYPAL SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
VIJAYPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADOD
|
MP-19-003-031-001/59-C
()
|
1719003031NRG24110620230119877
|
11/06/2023
|
MANJU KUNVAR
|
1719003031WL008221
|
MANJU KUNVAR
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
MANJUKUNVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADOD
|
MP-19-003-031-001/59-C
()
|
1719003031NRG24110620230119876
|
11/06/2023
|
PAPPU SINGH
|
1719003031WL008221
|
PAPPU SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
PAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADOD
|
MP-19-003-031-001/59-D
()
|
1719003031NRG24110620230119878
|
11/06/2023
|
DASHRATH SINGH
|
1719003031WL008221
|
DASHRATH SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
DASHRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADOD
|
MP-19-003-031-001/8-A
()
|
1719003031NRG24110620230119880
|
11/06/2023
|
GANGA BAI
|
1719003031WL008221
|
GANGA BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADOD
|
MP-19-003-031-001/8-A
()
|
1719003031NRG24110620230119879
|
11/06/2023
|
GOKUL SINGH
|
1719003031WL008221
|
GOKUL SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
GOKULSINGH
|
BANK OF BARODA(606985)
|
|
30
|
BADOD
|
MP-19-003-031-001/91
()
|
1719003031NRG24110620230119884
|
11/06/2023
|
Bheru singh
|
1719003031WL008221
|
Bheru singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Bherusingh
|
BANK OF BARODA(606985)
|
|
31
|
BADOD
|
MP-19-003-031-002/84
()
|
1719003031NRG24110620230119804
|
11/06/2023
|
ASHA KUNWER
|
1719003031WL008219
|
ASHA KUNWER
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
ASHAKUNWER
|
BANK OF BARODA(606985)
|
|
32
|
BADOD
|
MP-19-003-031-002/84
()
|
1719003031NRG24110620230119803
|
11/06/2023
|
Shyam lal
|
1719003031WL008219
|
Shyam lal
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADOD
|
MP-19-003-031-003/105-A
()
|
1719003031NRG24110620230119894
|
11/06/2023
|
soram bai
|
1719003031WL008221
|
soram bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
sorambai
|
BANK OF BARODA(606985)
|
|
34
|
BADOD
|
MP-19-003-031-003/18-A
()
|
1719003031NRG24110620230119900
|
11/06/2023
|
NARAYAN SINGH
|
1719003031WL008221
|
NARAYAN SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BADOD
|
MP-19-003-031-003/36
()
|
1719003031NRG24110620230119908
|
11/06/2023
|
RESHAM BAI
|
1719003031WL008221
|
RESHAM BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADOD
|
MP-19-003-031-003/83-A
()
|
1719003031NRG24110620230119953
|
11/06/2023
|
pooja bai
|
1719003031WL008221
|
pooja bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
poojabai
|
BANK OF BARODA(606985)
|
|
37
|
BADOD
|
MP-19-003-031-003/97-B
()
|
1719003031NRG24110620230119808
|
11/06/2023
|
VISHNU KUNVAR
|
1719003031WL008220
|
VISHNU KUNVAR
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
VISHNUKUNVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
38
|
BADOD
|
MP-19-003-006-002/22-C
()
|
1719003006NRG24110620230119728
|
11/06/2023
|
BHIM SINGH
|
1719003006WL008208
|
BHIM SINGH
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
BHIMSINGH
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-028-001/9
()
|
1719003028NRG24110620230120064
|
11/06/2023
|
hokam bai
|
1719003028WL008226
|
hokam bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
hokambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
BADOD
|
MP-19-003-028-001/118
()
|
1719003028NRG24110620230120025
|
11/06/2023
|
Ramkunwar Bai
|
1719003028WL008226
|
Ramkunwar Bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
RamkunwarBai
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-028-001/128
()
|
1719003028NRG24110620230120030
|
11/06/2023
|
Hemkunwar Bai
|
1719003028WL008226
|
Hemkunwar Bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
HemkunwarBai
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-028-001/150
()
|
1719003028NRG24110620230120033
|
11/06/2023
|
RODSINGH
|
1719003028WL008226
|
RODSINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
RODSINGH
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-028-001/170
()
|
1719003028NRG24110620230119520
|
11/06/2023
|
Ramlal
|
1719003028WL008199
|
Ramlal
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-028-001/175-A
()
|
1719003028NRG24110620230119749
|
11/06/2023
|
Shyam lal
|
1719003028WL008212
|
Shyam lal
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Shyamlal
|
BANK OF BARODA(606985)
|
|
45
|
BADOD
|
MP-19-003-028-001/18-A
()
|
1719003028NRG24110620230120035
|
11/06/2023
|
Rahul Chauhan
|
1719003028WL008226
|
Rahul Chauhan
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
RahulChauhan
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-028-001/188-b
()
|
1719003028NRG24110620230120038
|
11/06/2023
|
deelipsingh
|
1719003028WL008226
|
deelipsingh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
deelipsingh
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-028-001/65
()
|
1719003028NRG24110620230120048
|
11/06/2023
|
Raghuraj Singh
|
1719003028WL008226
|
Raghuraj Singh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
RaghurajSingh
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-028-001/65-A
()
|
1719003028NRG24110620230120050
|
11/06/2023
|
Avanta bai
|
1719003028WL008226
|
Avanta bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Avantabai
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-028-001/65-B
()
|
1719003028NRG24110620230120051
|
11/06/2023
|
TOFANSINGH
|
1719003028WL008226
|
TOFANSINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
TOFANSINGH
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-028-001/75
()
|
1719003028NRG24110620230120057
|
11/06/2023
|
DARBARSINGH
|
1719003028WL008226
|
DARBARSINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
DARBARSINGH
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-028-001/9
()
|
1719003028NRG24110620230120063
|
11/06/2023
|
KALUSINGH
|
1719003028WL008226
|
KALUSINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
52
|
BADOD
|
MP-19-003-031-001/40-B
()
|
1719003031NRG24110620230119848
|
11/06/2023
|
Surat bai
|
1719003031WL008221
|
Surat bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Suratbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADOD
|
MP-19-003-031-003/100-C
()
|
1719003031NRG24110620230119887
|
11/06/2023
|
Bharat bai
|
1719003031WL008221
|
Bharat bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Bharatbai
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-031-003/97-B
()
|
1719003031NRG24110620230119807
|
11/06/2023
|
PELAD SINGH
|
1719003031WL008220
|
PELAD SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
PELADSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
55
|
BADOD
|
MP-19-003-031-003/47
()
|
1719003031NRG24110620230119914
|
11/06/2023
|
santosh bai
|
1719003031WL008221
|
santosh bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
BADOD
|
MP-19-003-028-001/113
()
|
1719003028NRG24110620230120022
|
11/06/2023
|
DASRATH
|
1719003028WL008226
|
DASRATH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
DASRATH
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-028-001/115-b
()
|
1719003028NRG24110620230120024
|
11/06/2023
|
PREMSINGH
|
1719003028WL008226
|
PREMSINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
PREMSINGH
|
BANK OF BARODA(606985)
|
|
58
|
BADOD
|
MP-19-003-028-001/118
()
|
1719003028NRG24110620230120026
|
11/06/2023
|
Nepal singh
|
1719003028WL008226
|
Nepal singh
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Nepalsingh
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-028-001/128
()
|
1719003028NRG24110620230120029
|
11/06/2023
|
SUJAN SINGH
|
1719003028WL008226
|
SUJAN SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
SUJANSINGH
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-028-001/130-a
()
|
1719003028NRG24110620230120031
|
11/06/2023
|
NARAYANSINGH
|
1719003028WL008226
|
NARAYANSINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-028-001/65-A
()
|
1719003028NRG24110620230120049
|
11/06/2023
|
KISHANSINGH
|
1719003028WL008226
|
KISHANSINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
KISHANSINGH
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-028-001/65-B
()
|
1719003028NRG24110620230120052
|
11/06/2023
|
Ram kunwar
|
1719003028WL008226
|
Ram kunwar
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Ramkunwar
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-028-001/82
()
|
1719003028NRG24110620230120061
|
11/06/2023
|
AMRITSINGH
|
1719003028WL008226
|
AMRITSINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
AMRITSINGH
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-028-001/82-C
()
|
1719003028NRG24110620230120062
|
11/06/2023
|
CHENSINGH
|
1719003028WL008226
|
CHENSINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
CHENSINGH
|
BANK OF INDIA(508505)
|
|
65
|
BADOD
|
MP-19-003-031-001/19-B
()
|
1719003031NRG24110620230119822
|
11/06/2023
|
shiv lal
|
1719003031WL008221
|
shiv lal
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADOD
|
MP-19-003-035-002/140
()
|
1719003035NRG24110620230119778
|
11/06/2023
|
PARVATI BAI
|
1719003035WL008216
|
PARVATI BAI
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699675
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-035-002/140
()
|
1719003035NRG24110620230119777
|
11/06/2023
|
PIRU LAL
|
1719003035WL008216
|
PIRU LAL
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699675
|
|
PIRULAL
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-035-002/171
()
|
1719003035NRG24110620230119780
|
11/06/2023
|
ISHAWAR SINGH
|
1719003035WL008216
|
ISHAWAR SINGH
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699675
|
|
ISHAWARSINGH
|
BANK OF INDIA(508505)
|
|
69
|
BADOD
|
MP-19-003-035-002/171
()
|
1719003035NRG24110620230119779
|
11/06/2023
|
SUGAN BAI
|
1719003035WL008216
|
SUGAN BAI
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699675
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
70
|
BADOD
|
MP-19-003-035-002/19
()
|
1719003035NRG24110620230119781
|
11/06/2023
|
RAMLAL
|
1719003035WL008216
|
RAMLAL
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699675
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADOD
|
MP-19-003-035-002/77
()
|
1719003035NRG24110620230119784
|
11/06/2023
|
shankarlal karpenter
|
1719003035WL008216
|
shankarlal karpenter
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699675
|
|
shankarlalkarpenter
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADOD
|
MP-19-003-035-002/77
()
|
1719003035NRG24110620230119783
|
11/06/2023
|
SIMA BAI
|
1719003035WL008216
|
SIMA BAI
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699675
|
|
SIMABAI
|
BANK OF INDIA(508505)
|
|
73
|
BADOD
|
MP-19-003-035-002/77-b
()
|
1719003035NRG24110620230119785
|
11/06/2023
|
ISHWAR SINGH
|
1719003035WL008216
|
ISHWAR SINGH
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699675
|
|
ISHWARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
74
|
BADOD
|
MP-19-003-028-001/44-b
()
|
1719003028NRG24110620230120043
|
11/06/2023
|
Dilip Singh
|
1719003028WL008226
|
Dilip Singh
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
DilipSingh
|
IDBI BANK(607095)
|
|
75
|
BADOD
|
MP-19-003-031-003/107
()
|
1719003031NRG24110620230119897
|
11/06/2023
|
juvan singh
|
1719003031WL008221
|
juvan singh
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
juvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
BADOD
|
MP-19-003-028-001/11
()
|
1719003028NRG24110620230120020
|
11/06/2023
|
Kachru Bai
|
1719003028WL008226
|
Kachru Bai
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
KachruBai
|
BANK OF BARODA(606985)
|
|
77
|
BADOD
|
MP-19-003-028-001/113-A
()
|
1719003028NRG24110620230120023
|
11/06/2023
|
gangaramji
|
1719003028WL008226
|
gangaramji
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
gangaramji
|
INDIAN BANK(607105)
|
|
78
|
BADOD
|
MP-19-003-028-001/17
()
|
1719003028NRG24110620230120034
|
11/06/2023
|
laxmi bai
|
1719003028WL008226
|
laxmi bai
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
79
|
BADOD
|
MP-19-003-028-001/170
()
|
1719003028NRG24110620230119521
|
11/06/2023
|
Sarju Bai Malviya
|
1719003028WL008199
|
Sarju Bai Malviya
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
SarjuBaiMalviya
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADOD
|
MP-19-003-028-001/170-A
()
|
1719003028NRG24110620230119523
|
11/06/2023
|
NIRMALA BALAI
|
1719003028WL008199
|
NIRMALA BALAI
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
NIRMALABALAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADOD
|
MP-19-003-028-001/23
()
|
1719003028NRG24110620230120040
|
11/06/2023
|
Prabhu Bai
|
1719003028WL008226
|
Prabhu Bai
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
PrabhuBai
|
INDUSIND BANK(607189)
|
|
82
|
BADOD
|
MP-19-003-028-001/322-B
()
|
1719003028NRG24110620230120041
|
11/06/2023
|
Prem Singh
|
1719003028WL008226
|
Prem Singh
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADOD
|
MP-19-003-028-001/44-C
()
|
1719003028NRG24110620230120045
|
11/06/2023
|
SUJAN SINGH
|
1719003028WL008226
|
SUJAN SINGH
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
SUJANSINGH
|
BANK OF BARODA(606985)
|
|
84
|
BADOD
|
MP-19-003-028-001/75
()
|
1719003028NRG24110620230120058
|
11/06/2023
|
SANTOSH BAI
|
1719003028WL008226
|
SANTOSH BAI
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADOD
|
MP-19-003-028-001/8
()
|
1719003028NRG24110620230120060
|
11/06/2023
|
Manohar
|
1719003028WL008226
|
Manohar
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
86
|
BADOD
|
MP-19-003-028-001/128
()
|
1719003028NRG24110620230120028
|
11/06/2023
|
KAILASH
|
1719003028WL008226
|
KAILASH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADOD
|
MP-19-003-028-001/198
()
|
1719003028NRG24110620230120039
|
11/06/2023
|
TOFANSINGH
|
1719003028WL008226
|
TOFANSINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
TOFANSINGH
|
INDIAN BANK(607105)
|
|
88
|
BADOD
|
MP-19-003-028-001/38
()
|
1719003028NRG24110620230119526
|
11/06/2023
|
SHANKARLAL
|
1719003028WL008199
|
SHANKARLAL
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADOD
|
MP-19-003-028-001/75
()
|
1719003028NRG24110620230120056
|
11/06/2023
|
MANGUSINGH
|
1719003028WL008226
|
MANGUSINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
MANGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
90
|
BADOD
|
MP-19-003-031-001/10
()
|
1719003031NRG24110620230119809
|
11/06/2023
|
MAN SINHG
|
1719003031WL008221
|
MAN SINHG
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
MANSINHG
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADOD
|
MP-19-003-031-001/12-A
()
|
1719003031NRG24110620230119812
|
11/06/2023
|
DHAPU BAI
|
1719003031WL008221
|
DHAPU BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADOD
|
MP-19-003-031-001/12-A
()
|
1719003031NRG24110620230119811
|
11/06/2023
|
MOHAN
|
1719003031WL008221
|
MOHAN
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADOD
|
MP-19-003-031-001/12-A
()
|
1719003031NRG24110620230119813
|
11/06/2023
|
Mukesh kumar
|
1719003031WL008221
|
Mukesh kumar
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADOD
|
MP-19-003-031-001/13-B
()
|
1719003031NRG24110620230119816
|
11/06/2023
|
Shyamu bai
|
1719003031WL008221
|
Shyamu bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Shyamubai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADOD
|
MP-19-003-031-001/15
()
|
1719003031NRG24110620230119817
|
11/06/2023
|
NANURAM
|
1719003031WL008221
|
NANURAM
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
NANURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
96
|
BADOD
|
MP-19-003-031-001/16-B
()
|
1719003031NRG24110620230119818
|
11/06/2023
|
RAMPRASHAD
|
1719003031WL008221
|
RAMPRASHAD
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
RAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADOD
|
MP-19-003-031-001/16-C
()
|
1719003031NRG24110620230119819
|
11/06/2023
|
dayaram
|
1719003031WL008221
|
dayaram
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADOD
|
MP-19-003-031-001/25-A
()
|
1719003031NRG24110620230119824
|
11/06/2023
|
BHAGWAN PURA LAL
|
1719003031WL008221
|
BHAGWAN PURA LAL
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
BHAGWANPURALAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADOD
|
MP-19-003-031-001/25-C
()
|
1719003031NRG24110620230119826
|
11/06/2023
|
PREM BAI
|
1719003031WL008221
|
PREM BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADOD
|
MP-19-003-031-001/28-A
()
|
1719003031NRG24110620230119829
|
11/06/2023
|
Shyamu bai
|
1719003031WL008221
|
Shyamu bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Shyamubai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADOD
|
MP-19-003-031-001/28-B
()
|
1719003031NRG24110620230119831
|
11/06/2023
|
Krishna bai
|
1719003031WL008221
|
Krishna bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADOD
|
MP-19-003-031-001/33-A
()
|
1719003031NRG24110620230119835
|
11/06/2023
|
HAR KUNVAR
|
1719003031WL008221
|
HAR KUNVAR
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
HARKUNVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BADOD
|
MP-19-003-031-001/33-A
()
|
1719003031NRG24110620230119834
|
11/06/2023
|
kirapalsingh
|
1719003031WL008221
|
kirapalsingh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
kirapalsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADOD
|
MP-19-003-031-001/33-B
()
|
1719003031NRG24110620230119836
|
11/06/2023
|
MOKAM SINGH
|
1719003031WL008221
|
MOKAM SINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
MOKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADOD
|
MP-19-003-031-001/33-B
()
|
1719003031NRG24110620230119837
|
11/06/2023
|
saikuvar
|
1719003031WL008221
|
saikuvar
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
saikuvar
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADOD
|
MP-19-003-031-001/33-C
()
|
1719003031NRG24110620230119838
|
11/06/2023
|
kangresh bai
|
1719003031WL008221
|
kangresh bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
kangreshbai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADOD
|
MP-19-003-031-001/39
()
|
1719003031NRG24110620230119840
|
11/06/2023
|
Dule singh
|
1719003031WL008221
|
Dule singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Dulesingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADOD
|
MP-19-003-031-001/39
()
|
1719003031NRG24110620230119841
|
11/06/2023
|
Jassu bai
|
1719003031WL008221
|
Jassu bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Jassubai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADOD
|
MP-19-003-031-001/39-A
()
|
1719003031NRG24110620230119843
|
11/06/2023
|
dhapu bai
|
1719003031WL008221
|
dhapu bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADOD
|
MP-19-003-031-001/39-A
()
|
1719003031NRG24110620230119842
|
11/06/2023
|
shankarsingh
|
1719003031WL008221
|
shankarsingh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADOD
|
MP-19-003-031-001/39-B
()
|
1719003031NRG24110620230119844
|
11/06/2023
|
Shyam singh
|
1719003031WL008221
|
Shyam singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADOD
|
MP-19-003-031-001/43
()
|
1719003031NRG24110620230119849
|
11/06/2023
|
SHANKAR SINGH
|
1719003031WL008221
|
SHANKAR SINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADOD
|
MP-19-003-031-001/43-B
()
|
1719003031NRG24110620230119851
|
11/06/2023
|
MAMTA BAI
|
1719003031WL008221
|
MAMTA BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADOD
|
MP-19-003-031-001/48-A
()
|
1719003031NRG24110620230119853
|
11/06/2023
|
mankuvar
|
1719003031WL008221
|
mankuvar
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
mankuvar
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADOD
|
MP-19-003-031-001/48-A
()
|
1719003031NRG24110620230119852
|
11/06/2023
|
sure singh
|
1719003031WL008221
|
sure singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
suresingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADOD
|
MP-19-003-031-001/48-B
()
|
1719003031NRG24110620230119854
|
11/06/2023
|
amratbai
|
1719003031WL008221
|
amratbai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
amratbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADOD
|
MP-19-003-031-001/49-A
()
|
1719003031NRG24110620230119857
|
11/06/2023
|
anita bai
|
1719003031WL008221
|
anita bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADOD
|
MP-19-003-031-001/49-A
()
|
1719003031NRG24110620230119856
|
11/06/2023
|
SHANKARLAL
|
1719003031WL008221
|
SHANKARLAL
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADOD
|
MP-19-003-031-001/49-B
()
|
1719003031NRG24110620230119859
|
11/06/2023
|
labhu bai
|
1719003031WL008221
|
labhu bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
labhubai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADOD
|
MP-19-003-031-001/49-B
()
|
1719003031NRG24110620230119858
|
11/06/2023
|
SHAMBHU LAL
|
1719003031WL008221
|
SHAMBHU LAL
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADOD
|
MP-19-003-031-001/49-C
()
|
1719003031NRG24110620230119860
|
11/06/2023
|
kelash
|
1719003031WL008221
|
kelash
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADOD
|
MP-19-003-031-001/49-C
()
|
1719003031NRG24110620230119861
|
11/06/2023
|
mamta bai
|
1719003031WL008221
|
mamta bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADOD
|
MP-19-003-031-001/5-A
()
|
1719003031NRG24110620230119862
|
11/06/2023
|
MAYABAI
|
1719003031WL008221
|
MAYABAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADOD
|
MP-19-003-031-001/51-A
()
|
1719003031NRG24110620230119866
|
11/06/2023
|
KARUSINGH
|
1719003031WL008221
|
KARUSINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
KARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADOD
|
MP-19-003-031-001/9
()
|
1719003031NRG24110620230119881
|
11/06/2023
|
NANURAM
|
1719003031WL008221
|
NANURAM
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADOD
|
MP-19-003-031-003/104
()
|
1719003031NRG24110620230119889
|
11/06/2023
|
kelash bai
|
1719003031WL008221
|
kelash bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
kelashbai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADOD
|
MP-19-003-031-003/104
()
|
1719003031NRG24110620230119888
|
11/06/2023
|
suresingh
|
1719003031WL008221
|
suresingh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
suresingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADOD
|
MP-19-003-031-003/105-A
()
|
1719003031NRG24110620230119893
|
11/06/2023
|
SULTAN SINGH
|
1719003031WL008221
|
SULTAN SINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
SULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADOD
|
MP-19-003-031-003/13
()
|
1719003031NRG24110620230119899
|
11/06/2023
|
KALIBAI
|
1719003031WL008221
|
KALIBAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADOD
|
MP-19-003-031-003/13
()
|
1719003031NRG24110620230119898
|
11/06/2023
|
RAGUNATH SINGH
|
1719003031WL008221
|
RAGUNATH SINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
RAGUNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADOD
|
MP-19-003-031-003/18-A
()
|
1719003031NRG24110620230119901
|
11/06/2023
|
SANTOSH BAI
|
1719003031WL008221
|
SANTOSH BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADOD
|
MP-19-003-031-003/22
()
|
1719003031NRG24110620230119902
|
11/06/2023
|
kamla bai
|
1719003031WL008221
|
kamla bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADOD
|
MP-19-003-031-003/28
()
|
1719003031NRG24110620230119903
|
11/06/2023
|
madan
|
1719003031WL008221
|
madan
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADOD
|
MP-19-003-031-003/28
()
|
1719003031NRG24110620230119904
|
11/06/2023
|
mana bai
|
1719003031WL008221
|
mana bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADOD
|
MP-19-003-031-003/31-A
()
|
1719003031NRG24110620230119905
|
11/06/2023
|
mangu singh
|
1719003031WL008221
|
mangu singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
mangusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BADOD
|
MP-19-003-031-003/31-A
()
|
1719003031NRG24110620230119906
|
11/06/2023
|
mulka bai
|
1719003031WL008221
|
mulka bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
mulkabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADOD
|
MP-19-003-031-003/36
()
|
1719003031NRG24110620230119907
|
11/06/2023
|
pura ji
|
1719003031WL008221
|
pura ji
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
puraji
|
BANK OF BARODA(606985)
|
|
138
|
BADOD
|
MP-19-003-031-003/38-A
()
|
1719003031NRG24110620230119909
|
11/06/2023
|
govind bai
|
1719003031WL008221
|
govind bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
govindbai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADOD
|
MP-19-003-031-003/38-B
()
|
1719003031NRG24110620230119911
|
11/06/2023
|
BHAGIRATH LAL
|
1719003031WL008221
|
BHAGIRATH LAL
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
BHAGIRATHLAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADOD
|
MP-19-003-031-003/41-A
()
|
1719003031NRG24110620230119912
|
11/06/2023
|
balibai
|
1719003031WL008221
|
balibai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADOD
|
MP-19-003-031-003/47
()
|
1719003031NRG24110620230119913
|
11/06/2023
|
mohan singh
|
1719003031WL008221
|
mohan singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADOD
|
MP-19-003-031-003/49
()
|
1719003031NRG24110620230119915
|
11/06/2023
|
RATANSINGH
|
1719003031WL008221
|
RATANSINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADOD
|
MP-19-003-031-003/49
()
|
1719003031NRG24110620230119916
|
11/06/2023
|
sajan bai
|
1719003031WL008221
|
sajan bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADOD
|
MP-19-003-031-003/49-A
()
|
1719003031NRG24110620230119917
|
11/06/2023
|
ganga bai
|
1719003031WL008221
|
ganga bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADOD
|
MP-19-003-031-003/49-B
()
|
1719003031NRG24110620230119918
|
11/06/2023
|
ISHVAR SINGH
|
1719003031WL008221
|
ISHVAR SINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364699675
|
|
ISHVARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
BADOD
|
MP-19-003-031-003/49-B
()
|
1719003031NRG24110620230119919
|
11/06/2023
|
shyamu bai
|
1719003031WL008221
|
shyamu bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
shyamubai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADOD
|
MP-19-003-031-003/55-A
()
|
1719003031NRG24110620230119923
|
11/06/2023
|
DILEEP SINGH
|
1719003031WL008221
|
DILEEP SINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364699675
|
|
DILEEPSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
BADOD
|
MP-19-003-031-003/57
()
|
1719003031NRG24110620230119925
|
11/06/2023
|
BAGDUSINGH
|
1719003031WL008221
|
BAGDUSINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
BAGDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADOD
|
MP-19-003-031-003/57
()
|
1719003031NRG24110620230119926
|
11/06/2023
|
Kalibai
|
1719003031WL008221
|
Kalibai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADOD
|
MP-19-003-031-003/59
()
|
1719003031NRG24110620230119928
|
11/06/2023
|
BALIBAI
|
1719003031WL008221
|
BALIBAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
BALIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADOD
|
MP-19-003-031-003/60-A
()
|
1719003031NRG24110620230119930
|
11/06/2023
|
kreshna bai
|
1719003031WL008221
|
kreshna bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
kreshnabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADOD
|
MP-19-003-031-003/70-B
()
|
1719003031NRG24110620230119932
|
11/06/2023
|
KAMAL SINGH
|
1719003031WL008221
|
KAMAL SINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADOD
|
MP-19-003-031-003/71
()
|
1719003031NRG24110620230119934
|
11/06/2023
|
BADRI
|
1719003031WL008221
|
BADRI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADOD
|
MP-19-003-031-003/71
()
|
1719003031NRG24110620230119933
|
11/06/2023
|
rodi bai
|
1719003031WL008221
|
rodi bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
rodibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADOD
|
MP-19-003-031-003/71-B
()
|
1719003031NRG24110620230119935
|
11/06/2023
|
shyam lal
|
1719003031WL008221
|
shyam lal
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADOD
|
MP-19-003-031-003/72-A
()
|
1719003031NRG24110620230119937
|
11/06/2023
|
pari bai
|
1719003031WL008221
|
pari bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
paribai
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADOD
|
MP-19-003-031-003/72-A
()
|
1719003031NRG24110620230119936
|
11/06/2023
|
SIDHULAL
|
1719003031WL008221
|
SIDHULAL
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
SIDHULAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADOD
|
MP-19-003-031-003/72-B
()
|
1719003031NRG24110620230119938
|
11/06/2023
|
narayan
|
1719003031WL008221
|
narayan
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADOD
|
MP-19-003-031-003/74-A
()
|
1719003031NRG24110620230119941
|
11/06/2023
|
jani bai
|
1719003031WL008221
|
jani bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
janibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADOD
|
MP-19-003-031-003/74-A
()
|
1719003031NRG24110620230119940
|
11/06/2023
|
kishan
|
1719003031WL008221
|
kishan
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADOD
|
MP-19-003-031-003/76-A
()
|
1719003031NRG24110620230119943
|
11/06/2023
|
prem bai
|
1719003031WL008221
|
prem bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADOD
|
MP-19-003-031-003/76-A
()
|
1719003031NRG24110620230119942
|
11/06/2023
|
VIKRAM SINGH
|
1719003031WL008221
|
VIKRAM SINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
VIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BADOD
|
MP-19-003-031-003/76-B
()
|
1719003031NRG24110620230119945
|
11/06/2023
|
prakash bai
|
1719003031WL008221
|
prakash bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
prakashbai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADOD
|
MP-19-003-031-003/76-B
()
|
1719003031NRG24110620230119944
|
11/06/2023
|
sumer singh
|
1719003031WL008221
|
sumer singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADOD
|
MP-19-003-031-003/78
()
|
1719003031NRG24110620230119947
|
11/06/2023
|
santosh bai
|
1719003031WL008221
|
santosh bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADOD
|
MP-19-003-031-003/78
()
|
1719003031NRG24110620230119946
|
11/06/2023
|
TOFANSINGG
|
1719003031WL008221
|
TOFANSINGG
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
TOFANSINGG
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
167
|
BADOD
|
MP-19-003-031-003/79
()
|
1719003031NRG24110620230119948
|
11/06/2023
|
umed bai
|
1719003031WL008221
|
umed bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
umedbai
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADOD
|
MP-19-003-031-003/81
()
|
1719003031NRG24110620230119951
|
11/06/2023
|
Ramb bai
|
1719003031WL008221
|
Ramb bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Rambbai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADOD
|
MP-19-003-031-003/83-A
()
|
1719003031NRG24110620230119952
|
11/06/2023
|
kaluram
|
1719003031WL008221
|
kaluram
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADOD
|
MP-19-003-031-003/83-B
()
|
1719003031NRG24110620230119954
|
11/06/2023
|
govind
|
1719003031WL008221
|
govind
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADOD
|
MP-19-003-031-003/83-B
()
|
1719003031NRG24110620230119955
|
11/06/2023
|
sona bai
|
1719003031WL008221
|
sona bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADOD
|
MP-19-003-031-003/86-A
()
|
1719003031NRG24110620230119956
|
11/06/2023
|
JASVANT PARIHAR
|
1719003031WL008221
|
JASVANT PARIHAR
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364699675
|
|
JASVANTPARIHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
BADOD
|
MP-19-003-031-003/86-A
()
|
1719003031NRG24110620230119957
|
11/06/2023
|
ramkuvar
|
1719003031WL008221
|
ramkuvar
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
ramkuvar
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADOD
|
MP-19-003-031-003/87-A
()
|
1719003031NRG24110620230119959
|
11/06/2023
|
muna bai
|
1719003031WL008221
|
muna bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
munabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADOD
|
MP-19-003-031-003/87-A
()
|
1719003031NRG24110620230119958
|
11/06/2023
|
narayan singh
|
1719003031WL008221
|
narayan singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADOD
|
MP-19-003-031-003/88
()
|
1719003031NRG24110620230119960
|
11/06/2023
|
RAMLAL
|
1719003031WL008221
|
RAMLAL
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADOD
|
MP-19-003-031-003/90
()
|
1719003031NRG24110620230119962
|
11/06/2023
|
bhagvan singh
|
1719003031WL008221
|
bhagvan singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADOD
|
MP-19-003-031-003/90
()
|
1719003031NRG24110620230119963
|
11/06/2023
|
vasan bai
|
1719003031WL008221
|
vasan bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
vasanbai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADOD
|
MP-19-003-031-003/90-A
()
|
1719003031NRG24110620230119965
|
11/06/2023
|
chen kuvar
|
1719003031WL008221
|
chen kuvar
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
chenkuvar
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADOD
|
MP-19-003-031-003/90-A
()
|
1719003031NRG24110620230119964
|
11/06/2023
|
Suresingh
|
1719003031WL008221
|
Suresingh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Suresingh
|
ICICI BANK LTD(508534)
|
|
181
|
BADOD
|
MP-19-003-031-003/93
()
|
1719003031NRG24110620230119967
|
11/06/2023
|
DHAPU BAI
|
1719003031WL008221
|
DHAPU BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BADOD
|
MP-19-003-031-003/93
()
|
1719003031NRG24110620230119966
|
11/06/2023
|
shyam singh
|
1719003031WL008221
|
shyam singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
shyamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BADOD
|
MP-19-003-031-003/97
()
|
1719003031NRG24110620230119805
|
11/06/2023
|
CHENSINGH
|
1719003031WL008220
|
CHENSINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
CHENSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
184
|
BADOD
|
MP-19-003-031-003/97
()
|
1719003031NRG24110620230119806
|
11/06/2023
|
mana bai
|
1719003031WL008220
|
mana bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
manabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125970
|
125970
|
|
|
|
|
|
|
|
|
185
|
BADOD
|
MP-19-003-028-001/170-A
()
|
1719003028NRG24110620230119522
|
11/06/2023
|
Jagdish
|
1719003028WL008199
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
BADOD
|
MP-19-003-035-002/19
()
|
1719003035NRG24110620230119782
|
11/06/2023
|
prakash bai
|
1719003035WL008216
|
prakash bai
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364699675
|
|
prakashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
187
|
BADOD
|
MP-19-003-031-003/57-A
()
|
1719003031NRG24110620230119927
|
11/06/2023
|
Pavitra bai
|
1719003031WL008221
|
Pavitra bai
|
00697
|
BKID0MG0174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
BADOD
|
MP-19-003-028-001/118-C
()
|
1719003028NRG24110620230120027
|
11/06/2023
|
Vikram singh
|
1719003028WL008226
|
Vikram singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Vikramsingh
|
INDUSIND BANK(607189)
|
|
189
|
BADOD
|
MP-19-003-031-001/90
()
|
1719003031NRG24110620230119883
|
11/06/2023
|
Lalita panwar
|
1719003031WL008221
|
Lalita panwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364699675
|
|
Lalitapanwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248625
|
248625
|
|
|
|
|
|
|
|