|
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-19-003-001-001/108
()
|
1719003001NRG24110620230118946
|
11/06/2023
|
RADHESHYAM
|
1719003001WL008179
|
RADHESHYAM
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
2
|
BADOD
|
MP-19-003-001-001/50-A
()
|
1719003001NRG24110620230119000
|
11/06/2023
|
JORAVAR SINGH
|
1719003001WL008180
|
JORAVAR SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
JORAVARSINGH
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-001-001/76-B
()
|
1719003001NRG24110620230118971
|
11/06/2023
|
Govind Singh
|
1719003001WL008179
|
Govind Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
GovindSingh
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-001-001/89-A
()
|
1719003001NRG24110620230118978
|
11/06/2023
|
SHIVNARAYAN SINGH
|
1719003001WL008179
|
SHIVNARAYAN SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
SHIVNARAYANSINGH
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-026-002/109-B
()
|
1719003026NRG24110620230118152
|
11/06/2023
|
SANJAY
|
1719003026WL008121
|
SANJAY
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
6
|
BADOD
|
MP-19-003-026-003/68-A
()
|
1719003026NRG24110620230118144
|
11/06/2023
|
KAMALBAI
|
1719003026WL008119
|
KAMALBAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
KAMALBAI
|
BANK OF INDIA(508505)
|
|
7
|
BADOD
|
MP-19-003-062-001/63
()
|
1719003062NRG24110620230118692
|
11/06/2023
|
Anokha Bai Nikum
|
1719003062WL008158
|
Anokha Bai Nikum
|
00045
|
BARB0AGARXX
|
442
|
442
|
Processed
|
15/06/2023
|
|
364678697
|
|
AnokhaBaiNikum
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
8
|
BADOD
|
MP-19-003-062-003/59
()
|
1719003062NRG24110620230118687
|
11/06/2023
|
BALUSINGH
|
1719003062WL008157
|
BALUSINGH
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
BALUSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BADOD
|
MP-19-003-001-001/10-A
()
|
1719003001NRG24110620230118986
|
11/06/2023
|
BALU SINGH
|
1719003001WL008180
|
BALU SINGH
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
10
|
BADOD
|
MP-19-003-001-001/10-B
()
|
1719003001NRG24110620230118987
|
11/06/2023
|
BABU LAL
|
1719003001WL008180
|
BABU LAL
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
11
|
BADOD
|
MP-19-003-001-001/109-a
()
|
1719003001NRG24110620230118988
|
11/06/2023
|
MEHRVAN SONDHIYA
|
1719003001WL008180
|
MEHRVAN SONDHIYA
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
MEHRVANSONDHIYA
|
BANK OF INDIA(508505)
|
|
12
|
BADOD
|
MP-19-003-001-001/133-b
()
|
1719003001NRG24110620230118994
|
11/06/2023
|
Anita Bai
|
1719003001WL008180
|
Anita Bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
13
|
BADOD
|
MP-19-003-001-001/135-a
()
|
1719003001NRG24110620230118995
|
11/06/2023
|
NARAYAN SINGH
|
1719003001WL008180
|
NARAYAN SINGH
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
14
|
BADOD
|
MP-19-003-001-001/44-a
()
|
1719003001NRG24110620230118963
|
11/06/2023
|
ANOKHA BAI
|
1719003001WL008179
|
ANOKHA BAI
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
ANOKHABAI
|
RATNAKAR BANK(607393)
|
|
15
|
BADOD
|
MP-19-003-001-001/48-A
()
|
1719003001NRG24110620230118964
|
11/06/2023
|
DEVI SINGH
|
1719003001WL008179
|
DEVI SINGH
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-001-001/94-b
()
|
1719003001NRG24110620230118981
|
11/06/2023
|
SATNARAYAN SODIYA
|
1719003001WL008179
|
SATNARAYAN SODIYA
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
SATNARAYANSODIYA
|
BANK OF INDIA(508505)
|
|
17
|
BADOD
|
MP-19-003-001-002/1-B
()
|
1719003001NRG24110620230119009
|
11/06/2023
|
GOVIND SINGH
|
1719003001WL008180
|
GOVIND SINGH
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
GOVINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADOD
|
MP-19-003-062-003/40-C
()
|
1719003062NRG24110620230118701
|
11/06/2023
|
Aajad Shah
|
1719003062WL008160
|
Aajad Shah
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
AajadShah
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-062-003/40-C
()
|
1719003062NRG24110620230118702
|
11/06/2023
|
Sobaboi
|
1719003062WL008160
|
Sobaboi
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
Sobaboi
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-062-003/59
()
|
1719003062NRG24110620230118688
|
11/06/2023
|
MAMTA BAi
|
1719003062WL008157
|
MAMTA BAi
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
MAMTABAi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
21
|
BADOD
|
MP-19-003-001-001/108-B
()
|
1719003001NRG24110620230118947
|
11/06/2023
|
RAJU BAI
|
1719003001WL008179
|
RAJU BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-001-001/117-b
()
|
1719003001NRG24110620230118992
|
11/06/2023
|
SORAM BAI
|
1719003001WL008180
|
SORAM BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-001-001/126-A
()
|
1719003001NRG24110620230118950
|
11/06/2023
|
KMAL SINGH SODYA
|
1719003001WL008179
|
KMAL SINGH SODYA
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
KMALSINGHSODYA
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-001-001/143-A
()
|
1719003001NRG24110620230118953
|
11/06/2023
|
MAAN SINGH
|
1719003001WL008179
|
MAAN SINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
MAANSINGH
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-001-001/146
()
|
1719003001NRG24110620230118955
|
11/06/2023
|
NEN PRJAPTI
|
1719003001WL008179
|
NEN PRJAPTI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
NENPRJAPTI
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-001-001/21
()
|
1719003001NRG24110620230118956
|
11/06/2023
|
MANSINGH
|
1719003001WL008179
|
MANSINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-001-001/24-B
()
|
1719003001NRG24110620230118957
|
11/06/2023
|
Sugankuwar Bai
|
1719003001WL008179
|
Sugankuwar Bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
SugankuwarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADOD
|
MP-19-003-001-001/30
()
|
1719003001NRG24110620230118958
|
11/06/2023
|
SARJUBAI
|
1719003001WL008179
|
SARJUBAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
SARJUBAI
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-001-001/39
()
|
1719003001NRG24110620230118961
|
11/06/2023
|
PRAKASH
|
1719003001WL008179
|
PRAKASH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADOD
|
MP-19-003-001-001/40-b
()
|
1719003001NRG24110620230118962
|
11/06/2023
|
Ram Chand Solanki
|
1719003001WL008179
|
Ram Chand Solanki
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
RamChandSolanki
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-001-001/42
()
|
1719003001NRG24110620230118996
|
11/06/2023
|
Bhaver Lal
|
1719003001WL008180
|
Bhaver Lal
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
BhaverLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADOD
|
MP-19-003-001-001/42
()
|
1719003001NRG24110620230118997
|
11/06/2023
|
LAXMIBAI
|
1719003001WL008180
|
LAXMIBAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-001-001/48
()
|
1719003001NRG24110620230118999
|
11/06/2023
|
SHIVNARAYAN SINGH
|
1719003001WL008180
|
SHIVNARAYAN SINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
SHIVNARAYANSINGH
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-001-001/5-A
()
|
1719003001NRG24110620230118966
|
11/06/2023
|
Dule Singh
|
1719003001WL008179
|
Dule Singh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
DuleSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADOD
|
MP-19-003-001-001/61
()
|
1719003001NRG24110620230119001
|
11/06/2023
|
SANOHAR
|
1719003001WL008180
|
SANOHAR
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
SANOHAR
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-001-001/62
()
|
1719003001NRG24110620230118967
|
11/06/2023
|
Narayan Singh
|
1719003001WL008179
|
Narayan Singh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
NarayanSingh
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-001-001/65
()
|
1719003001NRG24110620230119002
|
11/06/2023
|
Sugan Bai
|
1719003001WL008180
|
Sugan Bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-001-001/72
()
|
1719003001NRG24110620230118970
|
11/06/2023
|
ISHEAR SINGH
|
1719003001WL008179
|
ISHEAR SINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
ISHEARSINGH
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-001-001/81
()
|
1719003001NRG24110620230119005
|
11/06/2023
|
BHULA BAI
|
1719003001WL008180
|
BHULA BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
BHULABAI
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-001-001/81
()
|
1719003001NRG24110620230119004
|
11/06/2023
|
UDAY SINGH
|
1719003001WL008180
|
UDAY SINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
UDAYSINGH
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-001-001/81-B
()
|
1719003001NRG24110620230119006
|
11/06/2023
|
Jeevan Singh
|
1719003001WL008180
|
Jeevan Singh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
JeevanSingh
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-001-001/83-b
()
|
1719003001NRG24110620230118974
|
11/06/2023
|
DINESH
|
1719003001WL008179
|
DINESH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-001-001/83-c
()
|
1719003001NRG24110620230118975
|
11/06/2023
|
JAGANNATH
|
1719003001WL008179
|
JAGANNATH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
JAGANNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADOD
|
MP-19-003-001-001/99
()
|
1719003001NRG24110620230118982
|
11/06/2023
|
LILA BAI
|
1719003001WL008179
|
LILA BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADOD
|
MP-19-003-001-002/1
()
|
1719003001NRG24110620230118984
|
11/06/2023
|
Gokul Singh
|
1719003001WL008179
|
Gokul Singh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
GokulSingh
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-001-002/26-A
()
|
1719003001NRG24110620230118985
|
11/06/2023
|
PUR SINGH
|
1719003001WL008179
|
PUR SINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
PURSINGH
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-001-002/67-C
()
|
1719003001NRG24110620230119012
|
11/06/2023
|
ISHVAR SINGH SODIYA
|
1719003001WL008180
|
ISHVAR SINGH SODIYA
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
ISHVARSINGHSODIYA
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-001-002/7
()
|
1719003001NRG24110620230119013
|
11/06/2023
|
PUR SINGH
|
1719003001WL008180
|
PUR SINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
PURSINGH
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-001-003/103
()
|
1719003001NRG24110620230119014
|
11/06/2023
|
KAMAL SINGH
|
1719003001WL008180
|
KAMAL SINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-001-003/115-A
()
|
1719003001NRG24110620230119015
|
11/06/2023
|
ANITA BAI
|
1719003001WL008180
|
ANITA BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-001-003/116
()
|
1719003001NRG24110620230119016
|
11/06/2023
|
BHAGU BAI
|
1719003001WL008180
|
BHAGU BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
BHAGUBAI
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-001-003/63
()
|
1719003001NRG24110620230119018
|
11/06/2023
|
NARAYAN SINGH
|
1719003001WL008180
|
NARAYAN SINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADOD
|
MP-19-003-001-003/77-A
()
|
1719003001NRG24110620230119019
|
11/06/2023
|
KALU SINGH
|
1719003001WL008180
|
KALU SINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-062-001/42
()
|
1719003062NRG24110620230118698
|
11/06/2023
|
NARAYAN
|
1719003062WL008159
|
NARAYAN
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BADOD
|
MP-19-003-062-001/63
()
|
1719003062NRG24110620230118691
|
11/06/2023
|
BALU
|
1719003062WL008158
|
BALU
|
00048
|
BKID0009552
|
442
|
442
|
Processed
|
15/06/2023
|
|
364678697
|
|
BALU
|
BANK OF INDIA(508505)
|
|
56
|
BADOD
|
MP-19-003-062-001/73
()
|
1719003062NRG24110620230118709
|
11/06/2023
|
RATN LAL
|
1719003062WL008164
|
RATN LAL
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
RATNLAL
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-062-001/73-B
()
|
1719003062NRG24110620230118693
|
11/06/2023
|
GORDHAN
|
1719003062WL008158
|
GORDHAN
|
00048
|
BKID0009552
|
442
|
442
|
Processed
|
15/06/2023
|
|
364678697
|
|
GORDHAN
|
BANK OF INDIA(508505)
|
|
58
|
BADOD
|
MP-19-003-062-003/40-a
()
|
1719003062NRG24110620230118717
|
11/06/2023
|
KALUSHAH
|
1719003062WL008164
|
KALUSHAH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
KALUSHAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
59
|
BADOD
|
MP-19-003-001-002/1-a
()
|
1719003001NRG24110620230119008
|
11/06/2023
|
LAL SINGH
|
1719003001WL008180
|
LAL SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
LALSINGH
|
BANK OF BARODA(606985)
|
|
60
|
BADOD
|
MP-19-003-026-002/109-A
()
|
1719003026NRG24110620230118150
|
11/06/2023
|
GOVIND
|
1719003026WL008121
|
GOVIND
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-026-002/109-A
()
|
1719003026NRG24110620230118151
|
11/06/2023
|
SANJUBAI
|
1719003026WL008121
|
SANJUBAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
SANJUBAI
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-026-003/111
()
|
1719003026NRG24110620230118122
|
11/06/2023
|
DIRAPSINGH
|
1719003026WL008116
|
DIRAPSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
DIRAPSINGH
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-026-003/40
()
|
1719003026NRG24110620230118147
|
11/06/2023
|
RESHAMBAI
|
1719003026WL008120
|
RESHAMBAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-026-003/6
()
|
1719003026NRG24110620230118139
|
11/06/2023
|
BAGDULAL
|
1719003026WL008118
|
BAGDULAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
BAGDULAL
|
BANK OF INDIA(508505)
|
|
65
|
BADOD
|
MP-19-003-058-001/84
()
|
1719003058NRG24110620230118925
|
11/06/2023
|
SAYAMU BAI
|
1719003058WL008175
|
SAYAMU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
SAYAMUBAI
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-058-001/84
()
|
1719003058NRG24110620230118924
|
11/06/2023
|
SHARSDAR
|
1719003058WL008175
|
SHARSDAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
SHARSDAR
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-059-001/115-B
()
|
1719003059NRG24090620230111536
|
11/06/2023
|
KAMALSINGH
|
1719003059WL007712
|
KAMALSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-059-001/115-C
()
|
1719003059NRG24090620230111537
|
11/06/2023
|
MUKESH SINGH
|
1719003059WL007712
|
MUKESH SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
MUKESHSINGH
|
BANK OF INDIA(508505)
|
|
69
|
BADOD
|
MP-19-003-059-001/143-C
()
|
1719003059NRG24090620230111538
|
11/06/2023
|
DILIPSINGH
|
1719003059WL007712
|
DILIPSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
70
|
BADOD
|
MP-19-003-059-001/143-C
()
|
1719003059NRG24090620230111539
|
11/06/2023
|
KANGRESHBAI
|
1719003059WL007712
|
KANGRESHBAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
KANGRESHBAI
|
INDUSIND BANK(607189)
|
|
71
|
BADOD
|
MP-19-003-059-001/184
()
|
1719003059NRG24110620230119419
|
11/06/2023
|
BADRILAL
|
1719003059WL008190
|
BADRILAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
15/06/2023
|
|
364678697
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
72
|
BADOD
|
MP-19-003-059-001/188
()
|
1719003059NRG24090620230111540
|
11/06/2023
|
BANESINGH
|
1719003059WL007712
|
BANESINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
73
|
BADOD
|
MP-19-003-059-001/39
()
|
1719003059NRG24090620230111542
|
11/06/2023
|
SHYAMUBAI
|
1719003059WL007712
|
SHYAMUBAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
74
|
BADOD
|
MP-19-003-059-001/56-A
()
|
1719003059NRG24090620230111543
|
11/06/2023
|
SHANBUGEER
|
1719003059WL007712
|
SHANBUGEER
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
SHANBUGEER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
75
|
BADOD
|
MP-19-003-026-001/126
()
|
1719003026NRG24110620230118111
|
11/06/2023
|
MOTILAL
|
1719003026WL008111
|
MOTILAL
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
MOTILAL
|
BANK OF INDIA(508505)
|
|
76
|
BADOD
|
MP-19-003-026-001/126
()
|
1719003026NRG24110620230118112
|
11/06/2023
|
SHYAMLAL
|
1719003026WL008111
|
SHYAMLAL
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADOD
|
MP-19-003-026-001/30-B
()
|
1719003026NRG24110620230118114
|
11/06/2023
|
SUJANSINGH
|
1719003026WL008112
|
SUJANSINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
SUJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADOD
|
MP-19-003-026-001/72
()
|
1719003026NRG24110620230118116
|
11/06/2023
|
NARAYAN
|
1719003026WL008113
|
NARAYAN
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BADOD
|
MP-19-003-026-001/72
()
|
1719003026NRG24110620230118115
|
11/06/2023
|
SHANTIBAI
|
1719003026WL008113
|
SHANTIBAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
SHANTIBAI
|
BANK OF BARODA(606985)
|
|
80
|
BADOD
|
MP-19-003-026-002/27
()
|
1719003026NRG24110620230118123
|
11/06/2023
|
PARVATSINGH
|
1719003026WL008117
|
PARVATSINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
PARVATSINGH
|
BANK OF INDIA(508505)
|
|
81
|
BADOD
|
MP-19-003-026-002/27
()
|
1719003026NRG24110620230118124
|
11/06/2023
|
RUKHAMABAI
|
1719003026WL008117
|
RUKHAMABAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
RUKHAMABAI
|
BANK OF INDIA(508505)
|
|
82
|
BADOD
|
MP-19-003-026-002/72
()
|
1719003026NRG24110620230118117
|
11/06/2023
|
SITABAI
|
1719003026WL008114
|
SITABAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
83
|
BADOD
|
MP-19-003-026-002/72
()
|
1719003026NRG24110620230118118
|
11/06/2023
|
TOFANSINGH
|
1719003026WL008114
|
TOFANSINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
TOFANSINGH
|
CANARA BANK(508532)
|
|
84
|
BADOD
|
MP-19-003-026-003/108
()
|
1719003026NRG24110620230118142
|
11/06/2023
|
DEVAS BAI
|
1719003026WL008119
|
DEVAS BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
DEVASBAI
|
BANK OF INDIA(508505)
|
|
85
|
BADOD
|
MP-19-003-026-003/108
()
|
1719003026NRG24110620230118141
|
11/06/2023
|
Hari Singh
|
1719003026WL008119
|
Hari Singh
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
HariSingh
|
BANK OF INDIA(508505)
|
|
86
|
BADOD
|
MP-19-003-026-003/111
()
|
1719003026NRG24110620230118121
|
11/06/2023
|
HOKAMBAI
|
1719003026WL008116
|
HOKAMBAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
HOKAMBAI
|
BANK OF INDIA(508505)
|
|
87
|
BADOD
|
MP-19-003-026-003/12
()
|
1719003026NRG24110620230118120
|
11/06/2023
|
RAMBHA BAI
|
1719003026WL008115
|
RAMBHA BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
RAMBHABAI
|
BANK OF INDIA(508505)
|
|
88
|
BADOD
|
MP-19-003-026-003/2
()
|
1719003026NRG24110620230118154
|
11/06/2023
|
GUMAN
|
1719003026WL008122
|
GUMAN
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
GUMAN
|
BANK OF INDIA(508505)
|
|
89
|
BADOD
|
MP-19-003-026-003/2
()
|
1719003026NRG24110620230118155
|
11/06/2023
|
SHAYRABAI
|
1719003026WL008122
|
SHAYRABAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
SHAYRABAI
|
BANK OF INDIA(508505)
|
|
90
|
BADOD
|
MP-19-003-026-003/40
()
|
1719003026NRG24110620230118146
|
11/06/2023
|
NAGU
|
1719003026WL008120
|
NAGU
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
NAGU
|
BANK OF INDIA(508505)
|
|
91
|
BADOD
|
MP-19-003-026-003/40-C
()
|
1719003026NRG24110620230118149
|
11/06/2023
|
PEERULAL
|
1719003026WL008120
|
PEERULAL
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
PEERULAL
|
BANK OF INDIA(508505)
|
|
92
|
BADOD
|
MP-19-003-026-003/68-A
()
|
1719003026NRG24110620230118143
|
11/06/2023
|
BHERULAL
|
1719003026WL008119
|
BHERULAL
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
93
|
BADOD
|
MP-19-003-001-001/91-A
()
|
1719003001NRG24110620230118979
|
11/06/2023
|
SATNARAYAN YADAV
|
1719003001WL008179
|
SATNARAYAN YADAV
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
SATNARAYANYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
BADOD
|
MP-19-003-001-002/2
()
|
1719003001NRG24110620230119011
|
11/06/2023
|
Chandar Singh Sodiya
|
1719003001WL008180
|
Chandar Singh Sodiya
|
00176
|
IDIB000A516
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
ChandarSinghSodiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
BADOD
|
MP-19-003-001-001/116-b
()
|
1719003001NRG24110620230118989
|
11/06/2023
|
Sardar Singh
|
1719003001WL008180
|
Sardar Singh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
SardarSingh
|
BANK OF INDIA(508505)
|
|
96
|
BADOD
|
MP-19-003-001-001/116-c
()
|
1719003001NRG24110620230118990
|
11/06/2023
|
Kailash Bai
|
1719003001WL008180
|
Kailash Bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
KailashBai
|
BANK OF INDIA(508505)
|
|
97
|
BADOD
|
MP-19-003-001-001/116-d
()
|
1719003001NRG24110620230118991
|
11/06/2023
|
Kalu Singh
|
1719003001WL008180
|
Kalu Singh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
KaluSingh
|
BANK OF INDIA(508505)
|
|
98
|
BADOD
|
MP-19-003-001-001/133-a
()
|
1719003001NRG24110620230118993
|
11/06/2023
|
Shyamu Bai
|
1719003001WL008180
|
Shyamu Bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
ShyamuBai
|
BANK OF INDIA(508505)
|
|
99
|
BADOD
|
MP-19-003-001-001/136-a
()
|
1719003001NRG24110620230118952
|
11/06/2023
|
Kamal Sondhiya
|
1719003001WL008179
|
Kamal Sondhiya
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
KamalSondhiya
|
BANK OF INDIA(508505)
|
|
100
|
BADOD
|
MP-19-003-001-001/145
()
|
1719003001NRG24110620230118954
|
11/06/2023
|
TUFAN SINGH SODIYA
|
1719003001WL008179
|
TUFAN SINGH SODIYA
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
TUFANSINGHSODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BADOD
|
MP-19-003-001-001/49
()
|
1719003001NRG24110620230118965
|
11/06/2023
|
MUKESH SONI
|
1719003001WL008179
|
MUKESH SONI
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
MUKESHSONI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BADOD
|
MP-19-003-001-001/80-A
()
|
1719003001NRG24110620230119003
|
11/06/2023
|
Meharban Singh
|
1719003001WL008180
|
Meharban Singh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
MeharbanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BADOD
|
MP-19-003-001-001/82-a
()
|
1719003001NRG24110620230119007
|
11/06/2023
|
Govind Sodiya
|
1719003001WL008180
|
Govind Sodiya
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
GovindSodiya
|
BANK OF INDIA(508505)
|
|
104
|
BADOD
|
MP-19-003-001-001/83-a
()
|
1719003001NRG24110620230118973
|
11/06/2023
|
PARVATSINGH
|
1719003001WL008179
|
PARVATSINGH
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
PARVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BADOD
|
MP-19-003-001-001/92
()
|
1719003001NRG24110620230118980
|
11/06/2023
|
KAILAS SONI
|
1719003001WL008179
|
KAILAS SONI
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
KAILASSONI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BADOD
|
MP-19-003-001-001/99
()
|
1719003001NRG24110620230118983
|
11/06/2023
|
Govind Sodiya
|
1719003001WL008179
|
Govind Sodiya
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
GovindSodiya
|
BANK OF INDIA(508505)
|
|
107
|
BADOD
|
MP-19-003-001-002/12-a
()
|
1719003001NRG24110620230119010
|
11/06/2023
|
MEHARBAN SINGH
|
1719003001WL008180
|
MEHARBAN SINGH
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
MEHARBANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
108
|
BADOD
|
MP-19-003-001-003/18-a
()
|
1719003001NRG24110620230119017
|
11/06/2023
|
Shyamu Bai
|
1719003001WL008180
|
Shyamu Bai
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
ShyamuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BADOD
|
MP-19-003-026-003/40-B
()
|
1719003026NRG24110620230118148
|
11/06/2023
|
MOHANLAL
|
1719003026WL008120
|
MOHANLAL
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
110
|
BADOD
|
MP-19-003-062-002/1
()
|
1719003062NRG24110620230118712
|
11/06/2023
|
DEVISIHGN
|
1719003062WL008164
|
DEVISIHGN
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
DEVISIHGN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
111
|
BADOD
|
MP-19-003-001-001/123
()
|
1719003001NRG24110620230118948
|
11/06/2023
|
GANGARAM
|
1719003001WL008179
|
GANGARAM
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BADOD
|
MP-19-003-001-001/78
()
|
1719003001NRG24110620230118972
|
11/06/2023
|
DULA SURVANSI
|
1719003001WL008179
|
DULA SURVANSI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
DULASURVANSI
|
BANK OF INDIA(508505)
|
|
113
|
BADOD
|
MP-19-003-001-003/79
()
|
1719003001NRG24110620230119020
|
11/06/2023
|
VIKRAM RATAN NAGAR
|
1719003001WL008180
|
VIKRAM RATAN NAGAR
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
VIKRAMRATANNAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
114
|
BADOD
|
MP-19-003-026-002/109-B
()
|
1719003026NRG24110620230118153
|
11/06/2023
|
NEHA
|
1719003026WL008121
|
NEHA
|
00415
|
SBIN0031270
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
BADOD
|
MP-19-003-001-001/88
()
|
1719003001NRG24110620230118977
|
11/06/2023
|
VIKRAM SINGH
|
1719003001WL008179
|
VIKRAM SINGH
|
00666
|
IDFB0042741
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
BADOD
|
MP-19-003-062-002/1-A
()
|
1719003062NRG24110620230118714
|
11/06/2023
|
kaml
|
1719003062WL008164
|
kaml
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678697
|
|
kaml
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150501
|
150501
|
|
|
|
|
|
|
|