|
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-19-003-022-001/234
()
|
1719003022NRG25180520240090373
|
19/05/2024
|
DILIP SINGH
|
1719003022WL005011
|
DILIP SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
2
|
BADOD
|
MP-19-003-029-001/196-d
()
|
1719003029NRG25190520240091473
|
19/05/2024
|
Parvati bagdavt
|
1719003029WL005057
|
Parvati bagdavt
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
Parvatibagdavt
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-029-001/196-d
()
|
1719003029NRG25190520240091471
|
19/05/2024
|
Shiv Singh Sondhiya
|
1719003029WL005057
|
Shiv Singh Sondhiya
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
ShivSinghSondhiya
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-047-001/157-A
()
|
1719003047NRG25180520240090387
|
19/05/2024
|
SHIV NARAYAN
|
1719003047WL005012
|
SHIV NARAYAN
|
00045
|
BARB0AGARXX
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
5
|
BADOD
|
MP-19-003-047-001/161
()
|
1719003047NRG25180520240090392
|
19/05/2024
|
RADHA BAI YADAV
|
1719003047WL005012
|
RADHA BAI YADAV
|
00045
|
BARB0AGARXX
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
RADHABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADOD
|
MP-19-003-047-001/174-a
()
|
1719003047NRG25180520240090395
|
19/05/2024
|
SHYAM SINGH
|
1719003047WL005012
|
SHYAM SINGH
|
00045
|
BARB0AGARXX
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
SHYAMSINGH
|
BANK OF BARODA(606985)
|
|
7
|
BADOD
|
MP-19-003-047-001/75
()
|
1719003047NRG25180520240090754
|
19/05/2024
|
GOVIND MALVIYA
|
1719003047WL005025
|
GOVIND MALVIYA
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
GOVINDMALVIYA
|
BANK OF INDIA(508505)
|
|
8
|
BADOD
|
MP-19-003-050-001/101-D
()
|
1719003050NRG25180520240091239
|
19/05/2024
|
Radha chohan
|
1719003050WL005048
|
Radha chohan
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
Radhachohan
|
BANK OF BARODA(606985)
|
|
9
|
BADOD
|
MP-19-003-050-001/141-C
()
|
1719003050NRG25180520240091240
|
19/05/2024
|
DILIP SINGH
|
1719003050WL005048
|
DILIP SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
DILIPSINGH
|
BANK OF BARODA(606985)
|
|
10
|
BADOD
|
MP-19-003-050-001/147
()
|
1719003050NRG25180520240091246
|
19/05/2024
|
rahul
|
1719003050WL005049
|
rahul
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
rahul
|
BANK OF BARODA(606985)
|
|
11
|
BADOD
|
MP-19-003-050-001/41
()
|
1719003050NRG25180520240091247
|
19/05/2024
|
vijen
|
1719003050WL005049
|
vijen
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
vijen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15804
|
15804
|
|
|
|
|
|
|
|
|
12
|
BADOD
|
MP-19-003-047-001/161
()
|
1719003047NRG25180520240090393
|
19/05/2024
|
KANCHAN BAI
|
1719003047WL005012
|
KANCHAN BAI
|
00048
|
BKID0009143
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
KANCHANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
13
|
BADOD
|
MP-19-003-029-001/159
()
|
1719003029NRG25190520240091466
|
19/05/2024
|
SUGAN BAI SONTHIYA
|
1719003029WL005057
|
SUGAN BAI SONTHIYA
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
SUGANBAISONTHIYA
|
BANK OF INDIA(508505)
|
|
14
|
BADOD
|
MP-19-003-029-001/159-a
()
|
1719003029NRG25190520240091467
|
19/05/2024
|
Vishnu Bai
|
1719003029WL005057
|
Vishnu Bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
VishnuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADOD
|
MP-19-003-029-001/176-a
()
|
1719003029NRG25190520240091468
|
19/05/2024
|
AVANTA BAI
|
1719003029WL005057
|
AVANTA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
AVANTABAI
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-029-001/196
()
|
1719003029NRG25190520240091470
|
19/05/2024
|
Labhu Bai Sondhiya
|
1719003029WL005057
|
Labhu Bai Sondhiya
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
LabhuBaiSondhiya
|
BANK OF INDIA(508505)
|
|
17
|
BADOD
|
MP-19-003-029-001/196
()
|
1719003029NRG25190520240091469
|
19/05/2024
|
Pratap Singh Sondhiya
|
1719003029WL005057
|
Pratap Singh Sondhiya
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
PratapSinghSondhiya
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-047-001/157-A
()
|
1719003047NRG25180520240090388
|
19/05/2024
|
RADA BAI
|
1719003047WL005012
|
RADA BAI
|
00048
|
BKID0009552
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
RADABAI
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-050-001/101-D
()
|
1719003050NRG25180520240091238
|
19/05/2024
|
rajendar singh
|
1719003050WL005048
|
rajendar singh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
rajendarsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADOD
|
MP-19-003-050-001/41
()
|
1719003050NRG25180520240091248
|
19/05/2024
|
Rahul Megwal
|
1719003050WL005049
|
Rahul Megwal
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
RahulMegwal
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-050-001/55
()
|
1719003050NRG25180520240091242
|
19/05/2024
|
BALU
|
1719003050WL005048
|
BALU
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
22/05/2024
|
|
021716468
|
|
BALU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
22
|
BADOD
|
MP-19-003-013-003/70
()
|
1719003013NRG25190520240092059
|
19/05/2024
|
BALVANT SINGH
|
1719003013WL005110
|
BALVANT SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
BALVANTSINGH
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-022-001/234
()
|
1719003022NRG25180520240090374
|
19/05/2024
|
SANTOSH BAI
|
1719003022WL005011
|
SANTOSH BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
SANTOSHBAI
|
INDUSIND BANK(607189)
|
|
24
|
BADOD
|
MP-19-003-057-002/21-A
()
|
1719003057NRG25160520240084375
|
19/05/2024
|
Kirpal lal
|
1719003057WL004657
|
Kirpal lal
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
Kirpallal
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-057-002/21-A
()
|
1719003057NRG25160520240084376
|
19/05/2024
|
SITABAI
|
1719003057WL004657
|
SITABAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-057-002/25-A
()
|
1719003057NRG25160520240084377
|
19/05/2024
|
GOVIND SHARMA
|
1719003057WL004657
|
GOVIND SHARMA
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
GOVINDSHARMA
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-057-002/40-A
()
|
1719003057NRG25160520240084381
|
19/05/2024
|
BHUVANLAL
|
1719003057WL004657
|
BHUVANLAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
BHUVANLAL
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-057-002/40-A
()
|
1719003057NRG25160520240084382
|
19/05/2024
|
SATAR BAI
|
1719003057WL004657
|
SATAR BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
SATARBAI
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-057-002/40-C
()
|
1719003057NRG25160520240084384
|
19/05/2024
|
MANJU BAI
|
1719003057WL004657
|
MANJU BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADOD
|
MP-19-003-057-002/40-C
()
|
1719003057NRG25160520240084383
|
19/05/2024
|
PRAKASH LAL
|
1719003057WL004657
|
PRAKASH LAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
PRAKASHLAL
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-057-002/42
()
|
1719003057NRG25160520240084390
|
19/05/2024
|
lila bai
|
1719003057WL004657
|
lila bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-057-002/42
()
|
1719003057NRG25160520240084389
|
19/05/2024
|
pura lal
|
1719003057WL004657
|
pura lal
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
puralal
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-057-002/42-C
()
|
1719003057NRG25160520240084391
|
19/05/2024
|
baggubai
|
1719003057WL004657
|
baggubai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
baggubai
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-057-002/52
()
|
1719003057NRG25160520240084395
|
19/05/2024
|
DEVSINGH
|
1719003057WL004657
|
DEVSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
DEVSINGH
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-057-002/52
()
|
1719003057NRG25160520240084396
|
19/05/2024
|
janaskunvar
|
1719003057WL004657
|
janaskunvar
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
janaskunvar
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-057-002/57-A
()
|
1719003057NRG25160520240084397
|
19/05/2024
|
Baje singh
|
1719003057WL004657
|
Baje singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
Bajesingh
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-057-002/57-A
()
|
1719003057NRG25160520240084398
|
19/05/2024
|
ummed bai
|
1719003057WL004657
|
ummed bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
ummedbai
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-057-002/57-B
()
|
1719003057NRG25160520240084402
|
19/05/2024
|
prem bai
|
1719003057WL004657
|
prem bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
prembai
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-057-002/57-C
()
|
1719003057NRG25160520240084404
|
19/05/2024
|
rekha bai
|
1719003057WL004657
|
rekha bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-057-002/57-C
()
|
1719003057NRG25160520240084403
|
19/05/2024
|
TOFAN SINGH
|
1719003057WL004657
|
TOFAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
TOFANSINGH
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-057-002/87
()
|
1719003057NRG25160520240084410
|
19/05/2024
|
kusum bai
|
1719003057WL004657
|
kusum bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-057-002/87
()
|
1719003057NRG25160520240084409
|
19/05/2024
|
MOKAM SINGH
|
1719003057WL004657
|
MOKAM SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
MOKAMSINGH
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-057-002/87-A
()
|
1719003057NRG25160520240084411
|
19/05/2024
|
dilip singh
|
1719003057WL004657
|
dilip singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-058-001/102-A
()
|
1719003058NRG25160520240085597
|
19/05/2024
|
PELAD
|
1719003058WL004722
|
PELAD
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716468
|
|
PELAD
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-058-001/128-C
()
|
1719003058NRG25160520240085599
|
19/05/2024
|
DEVSINGH
|
1719003058WL004722
|
DEVSINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716468
|
|
DEVSINGH
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-058-001/128-D
()
|
1719003058NRG25160520240085600
|
19/05/2024
|
ULFATSINGH
|
1719003058WL004722
|
ULFATSINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716468
|
|
ULFATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADOD
|
MP-19-003-058-001/141-B
()
|
1719003058NRG25160520240085601
|
19/05/2024
|
BIRBAL
|
1719003058WL004722
|
BIRBAL
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716468
|
|
BIRBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADOD
|
MP-19-003-058-001/141-C
()
|
1719003058NRG25160520240085602
|
19/05/2024
|
SHAMSINGH
|
1719003058WL004722
|
SHAMSINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716468
|
|
SHAMSINGH
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-058-001/141-D
()
|
1719003058NRG25160520240085603
|
19/05/2024
|
KALUSINGH
|
1719003058WL004722
|
KALUSINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716468
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-058-001/178
()
|
1719003058NRG25160520240085604
|
19/05/2024
|
KAMAL
|
1719003058WL004722
|
KAMAL
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716468
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
51
|
BADOD
|
MP-19-003-058-001/215-a
()
|
1719003058NRG25160520240085605
|
19/05/2024
|
Sayam singh
|
1719003058WL004722
|
Sayam singh
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716468
|
|
Sayamsingh
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-058-001/222-D
()
|
1719003058NRG25160520240085606
|
19/05/2024
|
DARBARSINGH
|
1719003058WL004722
|
DARBARSINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716468
|
|
DARBARSINGH
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-058-001/226-B
()
|
1719003058NRG25160520240085607
|
19/05/2024
|
SHAMBHU SINGH
|
1719003058WL004722
|
SHAMBHU SINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716468
|
|
SHAMBHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADOD
|
MP-19-003-058-001/274-C
()
|
1719003058NRG25160520240085608
|
19/05/2024
|
Ransingh
|
1719003058WL004722
|
Ransingh
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716468
|
|
Ransingh
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-058-001/351
()
|
1719003058NRG25160520240085610
|
19/05/2024
|
DARBARSINGH
|
1719003058WL004722
|
DARBARSINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716468
|
|
DARBARSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADOD
|
MP-19-003-058-001/355
()
|
1719003058NRG25160520240085611
|
19/05/2024
|
RANSINGH
|
1719003058WL004722
|
RANSINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716468
|
|
RANSINGH
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-058-001/40-B
()
|
1719003058NRG25160520240085612
|
19/05/2024
|
BHAWARLAL
|
1719003058WL004722
|
BHAWARLAL
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716468
|
|
BHAWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADOD
|
MP-19-003-058-001/44-A
()
|
1719003058NRG25160520240085613
|
19/05/2024
|
Gopal singh
|
1719003058WL004722
|
Gopal singh
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716468
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADOD
|
MP-19-003-058-001/66
()
|
1719003058NRG25160520240085616
|
19/05/2024
|
GANGARAMJI
|
1719003058WL004722
|
GANGARAMJI
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716468
|
|
GANGARAMJI
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-059-001/104
()
|
1719003059NRG25190520240092062
|
19/05/2024
|
KARAN
|
1719003059WL005112
|
KARAN
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
KARAN
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-059-001/104
()
|
1719003059NRG25190520240092063
|
19/05/2024
|
TEJUBAI
|
1719003059WL005112
|
TEJUBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
TEJUBAI
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-059-001/104-B
()
|
1719003059NRG25190520240092064
|
19/05/2024
|
GANGARAM SEN
|
1719003059WL005112
|
GANGARAM SEN
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
GANGARAMSEN
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-059-001/104-B
()
|
1719003059NRG25190520240092065
|
19/05/2024
|
LALITABAI
|
1719003059WL005112
|
LALITABAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
LALITABAI
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-059-001/115-B
()
|
1719003059NRG25190520240092066
|
19/05/2024
|
KAMALSINGH
|
1719003059WL005112
|
KAMALSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
65
|
BADOD
|
MP-19-003-059-001/115-C
()
|
1719003059NRG25190520240092067
|
19/05/2024
|
MUKESH SINGH
|
1719003059WL005112
|
MUKESH SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
MUKESHSINGH
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-059-001/124-a
()
|
1719003059NRG25190520240092068
|
19/05/2024
|
GOVARDANSINGH
|
1719003059WL005112
|
GOVARDANSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
GOVARDANSINGH
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-059-001/124-a
()
|
1719003059NRG25190520240092069
|
19/05/2024
|
RAMKUVAR
|
1719003059WL005112
|
RAMKUVAR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
RAMKUVAR
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-059-001/125-D
()
|
1719003059NRG25190520240092070
|
19/05/2024
|
KANSINGHPAREHAR
|
1719003059WL005112
|
KANSINGHPAREHAR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
KANSINGHPAREHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADOD
|
MP-19-003-059-001/138
()
|
1719003059NRG25190520240092071
|
19/05/2024
|
NARAYAN
|
1719003059WL005112
|
NARAYAN
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
70
|
BADOD
|
MP-19-003-059-001/138
()
|
1719003059NRG25190520240092072
|
19/05/2024
|
SURAJBAI
|
1719003059WL005112
|
SURAJBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
SURAJBAI
|
BANK OF INDIA(508505)
|
|
71
|
BADOD
|
MP-19-003-059-001/141
()
|
1719003059NRG25190520240092073
|
19/05/2024
|
NARAYAN
|
1719003059WL005112
|
NARAYAN
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
72
|
BADOD
|
MP-19-003-059-001/141
()
|
1719003059NRG25190520240092074
|
19/05/2024
|
SHYAMUBAI
|
1719003059WL005112
|
SHYAMUBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
73
|
BADOD
|
MP-19-003-059-001/141-A
()
|
1719003059NRG25190520240092075
|
19/05/2024
|
BADRILAL
|
1719003059WL005112
|
BADRILAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
74
|
BADOD
|
MP-19-003-059-001/141-A
()
|
1719003059NRG25190520240092076
|
19/05/2024
|
VISHNUBAI
|
1719003059WL005112
|
VISHNUBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
VISHNUBAI
|
BANK OF INDIA(508505)
|
|
75
|
BADOD
|
MP-19-003-059-001/141-B
()
|
1719003059NRG25190520240092077
|
19/05/2024
|
DELEPPRAJAPATE
|
1719003059WL005112
|
DELEPPRAJAPATE
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
DELEPPRAJAPATE
|
BANK OF INDIA(508505)
|
|
76
|
BADOD
|
MP-19-003-059-001/142
()
|
1719003059NRG25190520240092078
|
19/05/2024
|
SAMPATBAI
|
1719003059WL005112
|
SAMPATBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
SAMPATBAI
|
BANK OF INDIA(508505)
|
|
77
|
BADOD
|
MP-19-003-059-001/153-D
()
|
1719003059NRG25190520240092079
|
19/05/2024
|
DINESH
|
1719003059WL005112
|
DINESH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
78
|
BADOD
|
MP-19-003-059-001/153-D
()
|
1719003059NRG25190520240092080
|
19/05/2024
|
RUKHMABAI
|
1719003059WL005112
|
RUKHMABAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
RUKHMABAI
|
BANK OF INDIA(508505)
|
|
79
|
BADOD
|
MP-19-003-059-001/165
()
|
1719003059NRG25190520240092081
|
19/05/2024
|
FHATA SINGH
|
1719003059WL005112
|
FHATA SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
FHATASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BADOD
|
MP-19-003-059-001/165
()
|
1719003059NRG25190520240092082
|
19/05/2024
|
MANKUVAR
|
1719003059WL005112
|
MANKUVAR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
MANKUVAR
|
BANK OF INDIA(508505)
|
|
81
|
BADOD
|
MP-19-003-059-001/174
()
|
1719003059NRG25190520240092083
|
19/05/2024
|
MEHARVANSINGH
|
1719003059WL005112
|
MEHARVANSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
MEHARVANSINGH
|
BANK OF INDIA(508505)
|
|
82
|
BADOD
|
MP-19-003-059-001/174
()
|
1719003059NRG25190520240092084
|
19/05/2024
|
VISHNUBAI
|
1719003059WL005112
|
VISHNUBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
VISHNUBAI
|
BANK OF INDIA(508505)
|
|
83
|
BADOD
|
MP-19-003-059-001/183-D
()
|
1719003059NRG25190520240092085
|
19/05/2024
|
BADRISINGH
|
1719003059WL005112
|
BADRISINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
BADRISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADOD
|
MP-19-003-059-001/184
()
|
1719003059NRG25190520240092086
|
19/05/2024
|
BADRILAL
|
1719003059WL005112
|
BADRILAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
85
|
BADOD
|
MP-19-003-059-001/187
()
|
1719003059NRG25190520240092087
|
19/05/2024
|
SARDAR
|
1719003059WL005112
|
SARDAR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
SARDAR
|
BANK OF INDIA(508505)
|
|
86
|
BADOD
|
MP-19-003-059-001/204-A
()
|
1719003059NRG25190520240092088
|
19/05/2024
|
GOVARDAN
|
1719003059WL005112
|
GOVARDAN
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
GOVARDAN
|
BANK OF INDIA(508505)
|
|
87
|
BADOD
|
MP-19-003-059-001/226-A
()
|
1719003059NRG25190520240092091
|
19/05/2024
|
PRALADSINGH
|
1719003059WL005112
|
PRALADSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
PRALADSINGH
|
BANK OF INDIA(508505)
|
|
88
|
BADOD
|
MP-19-003-059-001/226-B
()
|
1719003059NRG25190520240092092
|
19/05/2024
|
GOKULSINGH
|
1719003059WL005112
|
GOKULSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
89
|
BADOD
|
MP-19-003-059-001/240
()
|
1719003059NRG25190520240092093
|
19/05/2024
|
KAMLABAI
|
1719003059WL005112
|
KAMLABAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
90
|
BADOD
|
MP-19-003-059-001/276
()
|
1719003059NRG25190520240092095
|
19/05/2024
|
GOPALSINGH
|
1719003059WL005112
|
GOPALSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
91
|
BADOD
|
MP-19-003-059-001/3
()
|
1719003059NRG25190520240092097
|
19/05/2024
|
KELASHBAI
|
1719003059WL005112
|
KELASHBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
KELASHBAI
|
BANK OF INDIA(508505)
|
|
92
|
BADOD
|
MP-19-003-059-001/3
()
|
1719003059NRG25190520240092096
|
19/05/2024
|
SHANKARLAL
|
1719003059WL005112
|
SHANKARLAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BADOD
|
MP-19-003-059-001/311
()
|
1719003059NRG25190520240092099
|
19/05/2024
|
SHANBUSINGH
|
1719003059WL005112
|
SHANBUSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
SHANBUSINGH
|
BANK OF INDIA(508505)
|
|
94
|
BADOD
|
MP-19-003-059-001/322-A
()
|
1719003059NRG25190520240092100
|
19/05/2024
|
VILAMBAI
|
1719003059WL005112
|
VILAMBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
VILAMBAI
|
BANK OF INDIA(508505)
|
|
95
|
BADOD
|
MP-19-003-059-001/322-B
()
|
1719003059NRG25190520240092101
|
19/05/2024
|
URMILA
|
1719003059WL005112
|
URMILA
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADOD
|
MP-19-003-059-001/323
()
|
1719003059NRG25190520240092102
|
19/05/2024
|
KELASHBAI
|
1719003059WL005112
|
KELASHBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
KELASHBAI
|
BANK OF INDIA(508505)
|
|
97
|
BADOD
|
MP-19-003-059-001/330-A
()
|
1719003059NRG25190520240092103
|
19/05/2024
|
GOVIND
|
1719003059WL005112
|
GOVIND
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
98
|
BADOD
|
MP-19-003-059-001/46-C
()
|
1719003059NRG25190520240092104
|
19/05/2024
|
JAGDISH
|
1719003059WL005112
|
JAGDISH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
99
|
BADOD
|
MP-19-003-059-001/50
()
|
1719003059NRG25190520240092105
|
19/05/2024
|
KARAN
|
1719003059WL005112
|
KARAN
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
KARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BADOD
|
MP-19-003-059-001/50
()
|
1719003059NRG25190520240092106
|
19/05/2024
|
SITABAI
|
1719003059WL005112
|
SITABAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
101
|
BADOD
|
MP-19-003-059-001/72-D
()
|
1719003059NRG25190520240092109
|
19/05/2024
|
LALKUVAR BAI
|
1719003059WL005112
|
LALKUVAR BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
LALKUVARBAI
|
BANK OF INDIA(508505)
|
|
102
|
BADOD
|
MP-19-003-059-001/83-D
()
|
1719003059NRG25190520240092110
|
19/05/2024
|
RAMESH
|
1719003059WL005112
|
RAMESH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BADOD
|
MP-19-003-059-001/84
()
|
1719003059NRG25190520240092111
|
19/05/2024
|
GOPAL
|
1719003059WL005112
|
GOPAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BADOD
|
MP-19-003-059-001/84
()
|
1719003059NRG25190520240092112
|
19/05/2024
|
NANURAM
|
1719003059WL005112
|
NANURAM
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
NANURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADOD
|
MP-19-003-059-001/89-C
()
|
1719003059NRG25190520240092114
|
19/05/2024
|
KAMLABAI
|
1719003059WL005112
|
KAMLABAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
106
|
BADOD
|
MP-19-003-059-001/89-C
()
|
1719003059NRG25190520240092113
|
19/05/2024
|
SHYAMLAL
|
1719003059WL005112
|
SHYAMLAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
107
|
BADOD
|
MP-19-003-059-001/91
()
|
1719003059NRG25190520240092115
|
19/05/2024
|
ESHVAR
|
1719003059WL005112
|
ESHVAR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
ESHVAR
|
BANK OF INDIA(508505)
|
|
108
|
BADOD
|
MP-19-003-059-001/97-A
()
|
1719003059NRG25190520240092116
|
19/05/2024
|
SHANBHUSINGH
|
1719003059WL005112
|
SHANBHUSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
SHANBHUSINGH
|
BANK OF INDIA(508505)
|
|
109
|
BADOD
|
MP-19-003-059-002/31-D
()
|
1719003059NRG25190520240092117
|
19/05/2024
|
BANESINGH
|
1719003059WL005112
|
BANESINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
110
|
BADOD
|
MP-19-003-059-002/31-D
()
|
1719003059NRG25190520240092118
|
19/05/2024
|
TEJKUNWAR
|
1719003059WL005112
|
TEJKUNWAR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
TEJKUNWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125874
|
125874
|
|
|
|
|
|
|
|
|
111
|
BADOD
|
MP-19-003-029-001/233
()
|
1719003029NRG25190520240091474
|
19/05/2024
|
SAJAN BAI
|
1719003029WL005057
|
SAJAN BAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
SAJANBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
112
|
BADOD
|
MP-19-003-032-001/117-A
()
|
1719003032NRG25190520240091549
|
19/05/2024
|
BADRI SINGH CHOUHAN
|
1719003032WL005065
|
BADRI SINGH CHOUHAN
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
BADRISINGHCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BADOD
|
MP-19-003-047-001/118
()
|
1719003047NRG25180520240090375
|
19/05/2024
|
SANTI LAL
|
1719003047WL005012
|
SANTI LAL
|
00048
|
BKID0009564
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
SANTILAL
|
BANK OF INDIA(508505)
|
|
114
|
BADOD
|
MP-19-003-047-001/121
()
|
1719003047NRG25180520240090376
|
19/05/2024
|
RUGUNATH SINGH
|
1719003047WL005012
|
RUGUNATH SINGH
|
00048
|
BKID0009564
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
RUGUNATHSINGH
|
BANK OF INDIA(508505)
|
|
115
|
BADOD
|
MP-19-003-047-001/121-A
()
|
1719003047NRG25180520240090378
|
19/05/2024
|
RADA BAI
|
1719003047WL005012
|
RADA BAI
|
00048
|
BKID0009564
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
RADABAI
|
RATNAKAR BANK(607393)
|
|
116
|
BADOD
|
MP-19-003-047-001/121-B
()
|
1719003047NRG25180520240090379
|
19/05/2024
|
KALU SINGH
|
1719003047WL005012
|
KALU SINGH
|
00048
|
BKID0009564
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
117
|
BADOD
|
MP-19-003-047-001/121-B
()
|
1719003047NRG25180520240090380
|
19/05/2024
|
SARDA BAI
|
1719003047WL005012
|
SARDA BAI
|
00048
|
BKID0009564
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
SARDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BADOD
|
MP-19-003-047-001/150-A
()
|
1719003047NRG25180520240090749
|
19/05/2024
|
NARAYAN
|
1719003047WL005025
|
NARAYAN
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
119
|
BADOD
|
MP-19-003-047-001/156
()
|
1719003047NRG25180520240090383
|
19/05/2024
|
LILA BAI
|
1719003047WL005012
|
LILA BAI
|
00048
|
BKID0009564
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
120
|
BADOD
|
MP-19-003-047-001/156
()
|
1719003047NRG25180520240090382
|
19/05/2024
|
RAM LAL
|
1719003047WL005012
|
RAM LAL
|
00048
|
BKID0009564
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
121
|
BADOD
|
MP-19-003-047-001/156-A
()
|
1719003047NRG25180520240090384
|
19/05/2024
|
SHYAM
|
1719003047WL005012
|
SHYAM
|
00048
|
BKID0009564
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
SHYAM
|
BANK OF INDIA(508505)
|
|
122
|
BADOD
|
MP-19-003-047-001/157
()
|
1719003047NRG25180520240090386
|
19/05/2024
|
KALA BAI
|
1719003047WL005012
|
KALA BAI
|
00048
|
BKID0009564
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
123
|
BADOD
|
MP-19-003-047-001/157
()
|
1719003047NRG25180520240090385
|
19/05/2024
|
LAL SINGH
|
1719003047WL005012
|
LAL SINGH
|
00048
|
BKID0009564
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
124
|
BADOD
|
MP-19-003-047-001/159
()
|
1719003047NRG25180520240090389
|
19/05/2024
|
SHREE RAM
|
1719003047WL005012
|
SHREE RAM
|
00048
|
BKID0009564
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
SHREERAM
|
BANK OF INDIA(508505)
|
|
125
|
BADOD
|
MP-19-003-047-001/159-a
()
|
1719003047NRG25180520240090390
|
19/05/2024
|
PARVAT
|
1719003047WL005012
|
PARVAT
|
00048
|
BKID0009564
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
PARVAT
|
BANK OF INDIA(508505)
|
|
126
|
BADOD
|
MP-19-003-047-001/167-a
()
|
1719003047NRG25180520240090394
|
19/05/2024
|
GORDAN
|
1719003047WL005012
|
GORDAN
|
00048
|
BKID0009564
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
GORDAN
|
BANK OF INDIA(508505)
|
|
127
|
BADOD
|
MP-19-003-047-001/181-c
()
|
1719003047NRG25180520240090396
|
19/05/2024
|
MAGILAL
|
1719003047WL005012
|
MAGILAL
|
00048
|
BKID0009564
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
MAGILAL
|
BANK OF INDIA(508505)
|
|
128
|
BADOD
|
MP-19-003-047-001/185
()
|
1719003047NRG25180520240090398
|
19/05/2024
|
ANDAR BAI
|
1719003047WL005012
|
ANDAR BAI
|
00048
|
BKID0009564
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
ANDARBAI
|
BANK OF INDIA(508505)
|
|
129
|
BADOD
|
MP-19-003-047-001/185
()
|
1719003047NRG25180520240090397
|
19/05/2024
|
DAYARAM
|
1719003047WL005012
|
DAYARAM
|
00048
|
BKID0009564
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
130
|
BADOD
|
MP-19-003-047-001/187-a
()
|
1719003047NRG25180520240090400
|
19/05/2024
|
KANTA BAI
|
1719003047WL005012
|
KANTA BAI
|
00048
|
BKID0009564
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
KANTABAI
|
BANK OF INDIA(508505)
|
|
131
|
BADOD
|
MP-19-003-047-001/187-a
()
|
1719003047NRG25180520240090399
|
19/05/2024
|
PREM NARAYAN
|
1719003047WL005012
|
PREM NARAYAN
|
00048
|
BKID0009564
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
132
|
BADOD
|
MP-19-003-047-001/190
()
|
1719003047NRG25180520240090401
|
19/05/2024
|
BHARUSINGH
|
1719003047WL005012
|
BHARUSINGH
|
00048
|
BKID0009564
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
BHARUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BADOD
|
MP-19-003-047-001/190-a
()
|
1719003047NRG25180520240090402
|
19/05/2024
|
GORDAN
|
1719003047WL005012
|
GORDAN
|
00048
|
BKID0009564
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
GORDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BADOD
|
MP-19-003-047-001/190-a
()
|
1719003047NRG25180520240090403
|
19/05/2024
|
SEEMA BAI
|
1719003047WL005012
|
SEEMA BAI
|
00048
|
BKID0009564
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
135
|
BADOD
|
MP-19-003-047-001/198-a
()
|
1719003047NRG25180520240090404
|
19/05/2024
|
MHATURA BAI
|
1719003047WL005012
|
MHATURA BAI
|
00048
|
BKID0009564
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
MHATURABAI
|
RATNAKAR BANK(607393)
|
|
136
|
BADOD
|
MP-19-003-047-001/207-c
()
|
1719003047NRG25180520240090751
|
19/05/2024
|
BALU
|
1719003047WL005025
|
BALU
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
BALU
|
BANK OF INDIA(508505)
|
|
137
|
BADOD
|
MP-19-003-047-001/207-c
()
|
1719003047NRG25180520240090752
|
19/05/2024
|
Sona Bai Malvieey
|
1719003047WL005025
|
Sona Bai Malvieey
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
SonaBaiMalvieey
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37650
|
37650
|
|
|
|
|
|
|
|
|
138
|
BADOD
|
MP-19-003-059-001/212-A
()
|
1719003059NRG25190520240092089
|
19/05/2024
|
MANGUSINGH
|
1719003059WL005112
|
MANGUSINGH
|
00176
|
IDIB000A516
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
MANGUSINGH
|
BANK OF INDIA(508505)
|
|
139
|
BADOD
|
MP-19-003-059-001/212-B
()
|
1719003059NRG25190520240092090
|
19/05/2024
|
PUSHKARSINGH
|
1719003059WL005112
|
PUSHKARSINGH
|
00176
|
IDIB000A516
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
PUSHKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
140
|
BADOD
|
MP-19-003-047-001/121
()
|
1719003047NRG25180520240090377
|
19/05/2024
|
SHARDA BAI
|
1719003047WL005012
|
SHARDA BAI
|
00415
|
SBIN0010811
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
SHARDABAI
|
RATNAKAR BANK(607393)
|
|
141
|
BADOD
|
MP-19-003-047-001/150
()
|
1719003047NRG25180520240090747
|
19/05/2024
|
BHAGIRAT
|
1719003047WL005025
|
BHAGIRAT
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
BHAGIRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BADOD
|
MP-19-003-047-001/150
()
|
1719003047NRG25180520240090748
|
19/05/2024
|
Santoesh Bai Malviy
|
1719003047WL005025
|
Santoesh Bai Malviy
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
SantoeshBaiMalviy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
143
|
BADOD
|
MP-19-003-047-001/125
()
|
1719003047NRG25180520240090381
|
19/05/2024
|
SHIV LAL
|
1719003047WL005012
|
SHIV LAL
|
00415
|
SBIN0030066
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
144
|
BADOD
|
MP-19-003-050-001/105-a
()
|
1719003050NRG25180520240091245
|
19/05/2024
|
PRAKASH BAI
|
1719003050WL005049
|
PRAKASH BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
PRAKASHBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2838
|
2838
|
|
|
|
|
|
|
|
|
145
|
BADOD
|
MP-19-003-047-001/150-A
()
|
1719003047NRG25180520240090750
|
19/05/2024
|
Durga Bai Malviy
|
1719003047WL005025
|
Durga Bai Malviy
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
DurgaBaiMalviy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
146
|
BADOD
|
MP-19-003-032-001/105
()
|
1719003032NRG25190520240091544
|
19/05/2024
|
VIRENDRA SINGH
|
1719003032WL005065
|
VIRENDRA SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADOD
|
MP-19-003-032-001/105
()
|
1719003032NRG25190520240091545
|
19/05/2024
|
VISHNU BAI
|
1719003032WL005065
|
VISHNU BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
VISHNUBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADOD
|
MP-19-003-032-001/105-A
()
|
1719003032NRG25190520240091546
|
19/05/2024
|
DARA SINGH
|
1719003032WL005065
|
DARA SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
DARASINGH
|
BANK OF INDIA(508505)
|
|
149
|
BADOD
|
MP-19-003-032-001/105-A
()
|
1719003032NRG25190520240091547
|
19/05/2024
|
SAY KUNVAR
|
1719003032WL005065
|
SAY KUNVAR
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
SAYKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADOD
|
MP-19-003-032-001/105-B
()
|
1719003032NRG25190520240091548
|
19/05/2024
|
Govid Sisodiya
|
1719003032WL005065
|
Govid Sisodiya
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
GovidSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
151
|
BADOD
|
MP-19-003-013-003/46
()
|
1719003013NRG25190520240092058
|
19/05/2024
|
HUKUMNATH JOGI
|
1719003013WL005109
|
HUKUMNATH JOGI
|
00415
|
SBIN0061092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
HUKUMNATHJOGI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADOD
|
MP-19-003-059-001/259
()
|
1719003059NRG25190520240092094
|
19/05/2024
|
NARAYANSINGH
|
1719003059WL005112
|
NARAYANSINGH
|
00415
|
SBIN0061092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
153
|
BADOD
|
MP-19-003-058-001/45-D
()
|
1719003058NRG25160520240085614
|
19/05/2024
|
govind
|
1719003058WL004722
|
govind
|
00468
|
UBIN0577677
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716468
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
154
|
BADOD
|
MP-19-003-029-001/196-d
()
|
1719003029NRG25190520240091472
|
19/05/2024
|
Pradhan singh
|
1719003029WL005057
|
Pradhan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
Pradhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BADOD
|
MP-19-003-059-001/7-C
()
|
1719003059NRG25190520240092108
|
19/05/2024
|
KANTIBAI
|
1719003059WL005112
|
KANTIBAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
KANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
156
|
BADOD
|
MP-19-003-050-003/64-B
()
|
1719003050NRG25180520240091244
|
19/05/2024
|
Dilip meena
|
1719003050WL005048
|
Dilip meena
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
Dilipmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BADOD
|
MP-19-003-050-003/64-B
()
|
1719003050NRG25180520240091243
|
19/05/2024
|
Payal meena
|
1719003050WL005048
|
Payal meena
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
Payalmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
158
|
BADOD
|
MP-19-003-047-001/75
()
|
1719003047NRG25180520240090753
|
19/05/2024
|
ISHWAR
|
1719003047WL005025
|
ISHWAR
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
159
|
BADOD
|
MP-19-003-058-001/313-C
()
|
1719003058NRG25160520240085609
|
19/05/2024
|
Govind singh
|
1719003058WL004722
|
Govind singh
|
00697
|
BKID0MG0156
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716468
|
|
Govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
160
|
BADOD
|
MP-19-003-058-001/61-A
()
|
1719003058NRG25160520240085615
|
19/05/2024
|
Yogesh
|
1719003058WL004722
|
Yogesh
|
00697
|
BKID0MG0413
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716468
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
161
|
BADOD
|
MP-19-003-047-001/161
()
|
1719003047NRG25180520240090391
|
19/05/2024
|
RAKESH
|
1719003047WL005012
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021716468
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
162
|
BADOD
|
MP-19-003-025-002/30-B
()
|
1719003025NRG25190520240091321
|
19/05/2024
|
Bherulal
|
1719003025WL005052
|
Bherulal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
Bherulal
|
BANK OF BARODA(606985)
|
|
163
|
BADOD
|
MP-19-003-050-001/242-B
()
|
1719003050NRG25180520240091241
|
19/05/2024
|
Shyamubai
|
1719003050WL005048
|
Shyamubai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
Shyamubai
|
BANK OF BARODA(606985)
|
|
164
|
BADOD
|
MP-19-003-058-001/110
()
|
1719003058NRG25160520240085598
|
19/05/2024
|
Bhagwan singh
|
1719003058WL004722
|
Bhagwan singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716468
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BADOD
|
MP-19-003-059-001/3-C
()
|
1719003059NRG25190520240092098
|
19/05/2024
|
VIJAY PRAJAPAT
|
1719003059WL005112
|
VIJAY PRAJAPAT
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
VIJAYPRAJAPAT
|
BANK OF INDIA(508505)
|
|
166
|
BADOD
|
MP-19-003-059-001/7-C
()
|
1719003059NRG25190520240092107
|
19/05/2024
|
KELASH
|
1719003059WL005112
|
KELASH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716468
|
|
KELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234342
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234342
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