|
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-19-003-003-001/10-B
()
|
1719003003NRG25170520240086065
|
17/05/2024
|
AASHA BAI
|
1719003003WL004755
|
AASHA BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
AASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADOD
|
MP-19-003-003-001/10-C
()
|
1719003003NRG25170520240086067
|
17/05/2024
|
KAMLA BAI
|
1719003003WL004755
|
KAMLA BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-003-001/10-C
()
|
1719003003NRG25170520240086066
|
17/05/2024
|
PARVAT JI
|
1719003003WL004755
|
PARVAT JI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
PARVATJI
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-003-001/112-D
()
|
1719003003NRG25170520240086072
|
17/05/2024
|
PARDHAN
|
1719003003WL004755
|
PARDHAN
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
PARDHAN
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-003-001/12-D
()
|
1719003003NRG25170520240086075
|
17/05/2024
|
RAJESH
|
1719003003WL004755
|
RAJESH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
6
|
BADOD
|
MP-19-003-003-001/126-C
()
|
1719003003NRG25170520240086078
|
17/05/2024
|
CHANDRA
|
1719003003WL004755
|
CHANDRA
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
CHANDRA
|
BANK OF BARODA(606985)
|
|
7
|
BADOD
|
MP-19-003-003-001/252-B
()
|
1719003003NRG25170520240086082
|
17/05/2024
|
BADRI LAL MALVIYA
|
1719003003WL004755
|
BADRI LAL MALVIYA
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
BADRILALMALVIYA
|
BANK OF BARODA(606985)
|
|
8
|
BADOD
|
MP-19-003-003-001/257
()
|
1719003003NRG25170520240086087
|
17/05/2024
|
SHILPA KUMARI
|
1719003003WL004755
|
SHILPA KUMARI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
SHILPAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADOD
|
MP-19-003-003-001/8
()
|
1719003003NRG25170520240086092
|
17/05/2024
|
REKHA BAI
|
1719003003WL004755
|
REKHA BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADOD
|
MP-19-003-003-001/8-A
()
|
1719003003NRG25170520240086093
|
17/05/2024
|
Hariom
|
1719003003WL004755
|
Hariom
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
11
|
BADOD
|
MP-19-003-003-002/189-B
()
|
1719003003NRG25170520240086059
|
17/05/2024
|
Vikram Singh Thakur
|
1719003003WL004754
|
Vikram Singh Thakur
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
VikramSinghThakur
|
BANK OF BARODA(606985)
|
|
12
|
BADOD
|
MP-19-003-003-002/197
()
|
1719003003NRG25170520240086061
|
17/05/2024
|
BHAV SINGH
|
1719003003WL004754
|
BHAV SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
BHAVSINGH
|
BANK OF BARODA(606985)
|
|
13
|
BADOD
|
MP-19-003-003-002/207-C
()
|
1719003003NRG25170520240086094
|
17/05/2024
|
Alkar Singh Thakur
|
1719003003WL004755
|
Alkar Singh Thakur
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
AlkarSinghThakur
|
BANK OF BARODA(606985)
|
|
14
|
BADOD
|
MP-19-003-003-002/74
()
|
1719003003NRG25170520240086064
|
17/05/2024
|
GOVIND SINGH
|
1719003003WL004754
|
GOVIND SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADOD
|
MP-19-003-003-002/76
()
|
1719003003NRG25170520240086097
|
17/05/2024
|
RAGHU SINGH
|
1719003003WL004755
|
RAGHU SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
RAGHUSINGH
|
INDUSIND BANK(607189)
|
|
16
|
BADOD
|
MP-19-003-007-001/156
()
|
1719003007NRG25150520240082237
|
17/05/2024
|
SANIBAI
|
1719003007WL004564
|
SANIBAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
SANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADOD
|
MP-19-003-007-001/464
()
|
1719003007NRG25150520240082262
|
17/05/2024
|
Shiv lal sain
|
1719003007WL004564
|
Shiv lal sain
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
Shivlalsain
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
18
|
BADOD
|
MP-19-003-003-001/100
()
|
1719003003NRG25170520240086068
|
17/05/2024
|
ANANDI LAL PUROHIT SO BHANVAR
|
1719003003WL004755
|
ANANDI LAL PUROHIT SO BHANVAR
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
ANANDILALPUROHITSOBHANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADOD
|
MP-19-003-003-001/100
()
|
1719003003NRG25170520240086069
|
17/05/2024
|
parvati bai
|
1719003003WL004755
|
parvati bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADOD
|
MP-19-003-003-001/11-D
()
|
1719003003NRG25170520240086071
|
17/05/2024
|
RAJA BAI
|
1719003003WL004755
|
RAJA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
RAJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADOD
|
MP-19-003-003-001/113
()
|
1719003003NRG25170520240086051
|
17/05/2024
|
pari bai
|
1719003003WL004754
|
pari bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
paribai
|
BANK OF BARODA(606985)
|
|
22
|
BADOD
|
MP-19-003-003-001/113
()
|
1719003003NRG25170520240086073
|
17/05/2024
|
UDAJI
|
1719003003WL004755
|
UDAJI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
UDAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADOD
|
MP-19-003-003-001/252-B
()
|
1719003003NRG25170520240086083
|
17/05/2024
|
SANGITA
|
1719003003WL004755
|
SANGITA
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-003-001/38
()
|
1719003003NRG25170520240086052
|
17/05/2024
|
RAMESH CHAMAR
|
1719003003WL004754
|
RAMESH CHAMAR
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
RAMESHCHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADOD
|
MP-19-003-003-001/57-a
()
|
1719003003NRG25170520240086091
|
17/05/2024
|
ANTAR BAI
|
1719003003WL004755
|
ANTAR BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
ANTARBAI
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-003-002/116-C
()
|
1719003003NRG25170520240086054
|
17/05/2024
|
SHIV SINGH
|
1719003003WL004754
|
SHIV SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
SHIVSINGH
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-003-002/189-B
()
|
1719003003NRG25170520240086060
|
17/05/2024
|
GOVIND BAI
|
1719003003WL004754
|
GOVIND BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
GOVINDBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADOD
|
MP-19-003-003-002/204
()
|
1719003003NRG25170520240086063
|
17/05/2024
|
GANGA BAI
|
1719003003WL004754
|
GANGA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
GANGABAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADOD
|
MP-19-003-003-002/76
()
|
1719003003NRG25170520240086095
|
17/05/2024
|
BADRISINGH
|
1719003003WL004755
|
BADRISINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
BADRISINGH
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-003-002/76
()
|
1719003003NRG25170520240086096
|
17/05/2024
|
RAM KUWANRBAI
|
1719003003WL004755
|
RAM KUWANRBAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
RAMKUWANRBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADOD
|
MP-19-003-007-001/156
()
|
1719003007NRG25150520240082238
|
17/05/2024
|
BAHADUR
|
1719003007WL004564
|
BAHADUR
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
BAHADUR
|
IDBI BANK(607095)
|
|
32
|
BADOD
|
MP-19-003-007-001/464
()
|
1719003007NRG25150520240082261
|
17/05/2024
|
shyamu bai
|
1719003007WL004564
|
shyamu bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
33
|
BADOD
|
MP-19-003-003-001/247
()
|
1719003003NRG25170520240086081
|
17/05/2024
|
LALITA BAI
|
1719003003WL004755
|
LALITA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADOD
|
MP-19-003-007-001/462
()
|
1719003007NRG25150520240082259
|
17/05/2024
|
mukesh
|
1719003007WL004564
|
mukesh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-007-001/491
()
|
1719003007NRG25150520240082267
|
17/05/2024
|
gorav jain
|
1719003007WL004564
|
gorav jain
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
goravjain
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-007-001/491
()
|
1719003007NRG25150520240082268
|
17/05/2024
|
shivani jain
|
1719003007WL004564
|
shivani jain
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
shivanijain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADOD
|
MP-19-003-007-001/491-A
()
|
1719003007NRG25150520240082269
|
17/05/2024
|
mahavir
|
1719003007WL004564
|
mahavir
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
mahavir
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
38
|
BADOD
|
MP-19-003-003-001/247
()
|
1719003003NRG25170520240086080
|
17/05/2024
|
VINOD
|
1719003003WL004755
|
VINOD
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-003-001/257
()
|
1719003003NRG25170520240086086
|
17/05/2024
|
HEMRAJ SHARMA
|
1719003003WL004755
|
HEMRAJ SHARMA
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
HEMRAJSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADOD
|
MP-19-003-003-001/42
()
|
1719003003NRG25170520240086088
|
17/05/2024
|
SIDHHU
|
1719003003WL004755
|
SIDHHU
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
SIDHHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADOD
|
MP-19-003-003-001/56
()
|
1719003003NRG25170520240086090
|
17/05/2024
|
MANABAI
|
1719003003WL004755
|
MANABAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
MANABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADOD
|
MP-19-003-003-002/116-C
()
|
1719003003NRG25170520240086055
|
17/05/2024
|
RAJAN BAI
|
1719003003WL004754
|
RAJAN BAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
RAJANBAI
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-003-002/129
()
|
1719003003NRG25170520240086057
|
17/05/2024
|
MADAN SINGH
|
1719003003WL004754
|
MADAN SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
MADANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADOD
|
MP-19-003-003-002/136
()
|
1719003003NRG25170520240086058
|
17/05/2024
|
syam singh
|
1719003003WL004754
|
syam singh
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
syamsingh
|
CANARA BANK(508532)
|
|
45
|
BADOD
|
MP-19-003-003-002/204
()
|
1719003003NRG25170520240086062
|
17/05/2024
|
BALVANTSINGH
|
1719003003WL004754
|
BALVANTSINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
BALVANTSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
46
|
BADOD
|
MP-19-003-003-001/43
()
|
1719003003NRG25170520240086089
|
17/05/2024
|
RESHAM BAI
|
1719003003WL004755
|
RESHAM BAI
|
00152
|
HDFC0004252
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
RESHAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
47
|
BADOD
|
MP-19-003-003-002/116-D
()
|
1719003003NRG25170520240086056
|
17/05/2024
|
JIVAN SINGH
|
1719003003WL004754
|
JIVAN SINGH
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
JIVANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
48
|
BADOD
|
MP-19-003-003-001/12-D
()
|
1719003003NRG25170520240086076
|
17/05/2024
|
LAKHAN
|
1719003003WL004755
|
LAKHAN
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
49
|
BADOD
|
MP-19-003-003-001/11-C
()
|
1719003003NRG25170520240086070
|
17/05/2024
|
GUMAN SURYVANSHI
|
1719003003WL004755
|
GUMAN SURYVANSHI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
GUMANSURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADOD
|
MP-19-003-003-001/113-D
()
|
1719003003NRG25170520240086074
|
17/05/2024
|
RAHUL
|
1719003003WL004755
|
RAHUL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADOD
|
MP-19-003-003-001/253-B
()
|
1719003003NRG25170520240086084
|
17/05/2024
|
AMAR LAL
|
1719003003WL004755
|
AMAR LAL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADOD
|
MP-19-003-003-001/253-B
()
|
1719003003NRG25170520240086085
|
17/05/2024
|
KANGRESH BAI
|
1719003003WL004755
|
KANGRESH BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
KANGRESHBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADOD
|
MP-19-003-007-001/485-A
()
|
1719003007NRG25150520240082266
|
17/05/2024
|
pavitra bai
|
1719003007WL004564
|
pavitra bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
54
|
BADOD
|
MP-19-003-003-001/121
()
|
1719003003NRG25170520240086077
|
17/05/2024
|
Rameshchandera Sharma
|
1719003003WL004755
|
Rameshchandera Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
RameshchanderaSharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
BADOD
|
MP-19-003-003-001/38
()
|
1719003003NRG25170520240086053
|
17/05/2024
|
MISS PARVATI
|
1719003003WL004754
|
MISS PARVATI
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
MISSPARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
56
|
BADOD
|
MP-19-003-007-001/115
()
|
1719003007NRG25150520240082228
|
17/05/2024
|
Govind singh
|
1719003007WL004564
|
Govind singh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
Govindsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADOD
|
MP-19-003-007-001/115
()
|
1719003007NRG25150520240082227
|
17/05/2024
|
jagdish singh
|
1719003007WL004564
|
jagdish singh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
jagdishsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADOD
|
MP-19-003-007-001/123
()
|
1719003007NRG25150520240082231
|
17/05/2024
|
UDEYASINGH
|
1719003007WL004564
|
UDEYASINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
UDEYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADOD
|
MP-19-003-007-001/127
()
|
1719003007NRG25150520240082232
|
17/05/2024
|
Balu meghwal
|
1719003007WL004564
|
Balu meghwal
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
Balumeghwal
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-007-001/141-a
()
|
1719003007NRG25150520240082233
|
17/05/2024
|
Kasansingh
|
1719003007WL004564
|
Kasansingh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
Kasansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADOD
|
MP-19-003-007-001/152
()
|
1719003007NRG25150520240082234
|
17/05/2024
|
KRIPAL SINGH
|
1719003007WL004564
|
KRIPAL SINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
KRIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADOD
|
MP-19-003-007-001/152
()
|
1719003007NRG25150520240082236
|
17/05/2024
|
ram kunwar bai
|
1719003007WL004564
|
ram kunwar bai
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
ramkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADOD
|
MP-19-003-007-001/152
()
|
1719003007NRG25150520240082235
|
17/05/2024
|
sujan singh
|
1719003007WL004564
|
sujan singh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
sujansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADOD
|
MP-19-003-007-001/181
()
|
1719003007NRG25150520240082241
|
17/05/2024
|
RUGNATH SINGH
|
1719003007WL004564
|
RUGNATH SINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
RUGNATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADOD
|
MP-19-003-007-001/181-A
()
|
1719003007NRG25150520240082242
|
17/05/2024
|
HOKAM
|
1719003007WL004564
|
HOKAM
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
HOKAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADOD
|
MP-19-003-007-001/186
()
|
1719003007NRG25150520240082243
|
17/05/2024
|
ramchandra
|
1719003007WL004564
|
ramchandra
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADOD
|
MP-19-003-007-001/186
()
|
1719003007NRG25150520240082244
|
17/05/2024
|
sangita bai
|
1719003007WL004564
|
sangita bai
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADOD
|
MP-19-003-007-001/208
()
|
1719003007NRG25150520240082246
|
17/05/2024
|
krishna bai
|
1719003007WL004564
|
krishna bai
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADOD
|
MP-19-003-007-001/208
()
|
1719003007NRG25150520240082245
|
17/05/2024
|
MOHAN LAL
|
1719003007WL004564
|
MOHAN LAL
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADOD
|
MP-19-003-007-001/220
()
|
1719003007NRG25150520240082247
|
17/05/2024
|
KRIPAL SINGH
|
1719003007WL004564
|
KRIPAL SINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
KRIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADOD
|
MP-19-003-007-001/220
()
|
1719003007NRG25150520240082248
|
17/05/2024
|
SARDHAR SINGH
|
1719003007WL004564
|
SARDHAR SINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
SARDHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADOD
|
MP-19-003-007-001/220-C
()
|
1719003007NRG25150520240082249
|
17/05/2024
|
tofan singh
|
1719003007WL004564
|
tofan singh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
tofansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADOD
|
MP-19-003-007-001/223
()
|
1719003007NRG25150520240082250
|
17/05/2024
|
amrit lal
|
1719003007WL004564
|
amrit lal
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
amritlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADOD
|
MP-19-003-007-001/228
()
|
1719003007NRG25150520240082251
|
17/05/2024
|
BHAGVAN SINGH
|
1719003007WL004564
|
BHAGVAN SINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
BHAGVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADOD
|
MP-19-003-007-001/228-A
()
|
1719003007NRG25150520240082252
|
17/05/2024
|
siddu singh
|
1719003007WL004564
|
siddu singh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
siddusingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
BADOD
|
MP-19-003-007-001/228-A
()
|
1719003007NRG25150520240082253
|
17/05/2024
|
tina bai
|
1719003007WL004564
|
tina bai
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
tinabai
|
BANK OF INDIA(508505)
|
|
77
|
BADOD
|
MP-19-003-007-001/32
()
|
1719003007NRG25150520240082254
|
17/05/2024
|
BHARAT SINGH
|
1719003007WL004564
|
BHARAT SINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADOD
|
MP-19-003-007-001/32
()
|
1719003007NRG25150520240082255
|
17/05/2024
|
Gopal panwar
|
1719003007WL004564
|
Gopal panwar
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
Gopalpanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADOD
|
MP-19-003-007-001/38
()
|
1719003007NRG25150520240082256
|
17/05/2024
|
CHANDHAR
|
1719003007WL004564
|
CHANDHAR
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
CHANDHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADOD
|
MP-19-003-007-001/38
()
|
1719003007NRG25150520240082257
|
17/05/2024
|
Shambhu
|
1719003007WL004564
|
Shambhu
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
Shambhu
|
BANK OF BARODA(606985)
|
|
81
|
BADOD
|
MP-19-003-007-001/39
()
|
1719003007NRG25150520240082258
|
17/05/2024
|
DULA JI
|
1719003007WL004564
|
DULA JI
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
DULAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADOD
|
MP-19-003-007-001/464
()
|
1719003007NRG25150520240082260
|
17/05/2024
|
BHAGVANLAL
|
1719003007WL004564
|
BHAGVANLAL
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
BHAGVANLAL
|
BANK OF BARODA(606985)
|
|
83
|
BADOD
|
MP-19-003-007-001/485
()
|
1719003007NRG25150520240082263
|
17/05/2024
|
kalu singh
|
1719003007WL004564
|
kalu singh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
84
|
BADOD
|
MP-19-003-007-001/485
()
|
1719003007NRG25150520240082264
|
17/05/2024
|
rukma bai
|
1719003007WL004564
|
rukma bai
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
rukmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADOD
|
MP-19-003-007-001/485-A
()
|
1719003007NRG25150520240082265
|
17/05/2024
|
mohan singh
|
1719003007WL004564
|
mohan singh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADOD
|
MP-19-003-007-001/493
()
|
1719003007NRG25150520240082270
|
17/05/2024
|
mohan lal
|
1719003007WL004564
|
mohan lal
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADOD
|
MP-19-003-007-001/493
()
|
1719003007NRG25150520240082271
|
17/05/2024
|
shanta bai
|
1719003007WL004564
|
shanta bai
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADOD
|
MP-19-003-007-001/9-A
()
|
1719003007NRG25150520240082272
|
17/05/2024
|
SivNARAYAN
|
1719003007WL004564
|
SivNARAYAN
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
SivNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADOD
|
MP-19-003-007-001/99
()
|
1719003007NRG25150520240082273
|
17/05/2024
|
SEVA JI
|
1719003007WL004564
|
SEVA JI
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
SEVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADOD
|
MP-19-003-007-001/99
()
|
1719003007NRG25150520240082274
|
17/05/2024
|
SUNDAR BAI
|
1719003007WL004564
|
SUNDAR BAI
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADOD
|
MP-19-003-007-001/99-A
()
|
1719003007NRG25150520240082275
|
17/05/2024
|
AMBARAM
|
1719003007WL004564
|
AMBARAM
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
AMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
92
|
BADOD
|
MP-19-003-003-001/126-C
()
|
1719003003NRG25170520240086079
|
17/05/2024
|
MAYA BAI
|
1719003003WL004755
|
MAYA BAI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BADOD
|
MP-19-003-007-001/12
()
|
1719003007NRG25150520240082229
|
17/05/2024
|
balak bai panwar
|
1719003007WL004564
|
balak bai panwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
balakbaipanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BADOD
|
MP-19-003-007-001/12
()
|
1719003007NRG25150520240082230
|
17/05/2024
|
prem bai tanwar
|
1719003007WL004564
|
prem bai tanwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
prembaitanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BADOD
|
MP-19-003-007-001/165-A
()
|
1719003007NRG25150520240082239
|
17/05/2024
|
nain singh
|
1719003007WL004564
|
nain singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BADOD
|
MP-19-003-007-001/165-A
()
|
1719003007NRG25150520240082240
|
17/05/2024
|
ramu bai panwar
|
1719003007WL004564
|
ramu bai panwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126165
|
|
ramubaipanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139968
|
139968
|
|
|
|
|
|
|
|