|
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-19-003-011-001/104
()
|
1719003011NRG23030520220048201
|
03/05/2022
|
SURESH SINGH
|
1719003011WL002845
|
SURESH SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
SURESHSINGH
|
BANK OF INDIA(508505)
|
|
2
|
BADOD
|
MP-19-003-011-001/144
()
|
1719003011NRG23030520220048181
|
03/05/2022
|
NAGGA JI
|
1719003011WL002844
|
NAGGA JI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
NAGGAJI
|
BANK OF INDIA(508505)
|
|
3
|
BADOD
|
MP-19-003-011-001/144
()
|
1719003011NRG23030520220048182
|
03/05/2022
|
SAGNA BAI
|
1719003011WL002844
|
SAGNA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
SAGNABAI
|
BANK OF INDIA(508505)
|
|
4
|
BADOD
|
MP-19-003-011-001/147-a
()
|
1719003011NRG23030520220048183
|
03/05/2022
|
KALUMAR
|
1719003011WL002844
|
KALUMAR
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
KALUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BADOD
|
MP-19-003-011-001/147-A
()
|
1719003011NRG23030520220048184
|
03/05/2022
|
RUKMA BAI
|
1719003011WL002844
|
RUKMA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
RUKMABAI
|
BANK OF INDIA(508505)
|
|
6
|
BADOD
|
MP-19-003-011-001/193
()
|
1719003011NRG23030520220048185
|
03/05/2022
|
UKAR SINGH
|
1719003011WL002844
|
UKAR SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
UKARSINGH
|
BANK OF INDIA(508505)
|
|
7
|
BADOD
|
MP-19-003-011-001/283-a
()
|
1719003011NRG23030520220048224
|
03/05/2022
|
KAMLESH KUNWAR
|
1719003011WL002846
|
KAMLESH KUNWAR
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
KAMLESHKUNWAR
|
BANK OF INDIA(508505)
|
|
8
|
BADOD
|
MP-19-003-011-001/318
()
|
1719003011NRG23030520220048225
|
03/05/2022
|
KUMER SINGH
|
1719003011WL002846
|
KUMER SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678131364
|
|
KUMERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BADOD
|
MP-19-003-011-001/318
()
|
1719003011NRG23030520220048226
|
03/05/2022
|
PRAKASH KUNWAR
|
1719003011WL002846
|
PRAKASH KUNWAR
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
PRAKASHKUNWAR
|
BANK OF INDIA(508505)
|
|
10
|
BADOD
|
MP-19-003-011-001/337
()
|
1719003011NRG23030520220048227
|
03/05/2022
|
SUNIL KUMAR
|
1719003011WL002846
|
SUNIL KUMAR
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
SUNILKUMAR
|
BANK OF INDIA(508505)
|
|
11
|
BADOD
|
MP-19-003-011-001/350
()
|
1719003011NRG23030520220048203
|
03/05/2022
|
GUDDI BAI
|
1719003011WL002845
|
GUDDI BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
12
|
BADOD
|
MP-19-003-011-001/364
()
|
1719003011NRG23030520220048204
|
03/05/2022
|
MOHAN SINGH
|
1719003011WL002845
|
MOHAN SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
MOHANSINGH
|
IDBI BANK(607095)
|
|
13
|
BADOD
|
MP-19-003-011-001/364
()
|
1719003011NRG23030520220048205
|
03/05/2022
|
SHIV KUNWARR
|
1719003011WL002845
|
SHIV KUNWARR
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
SHIVKUNWARR
|
BANK OF INDIA(508505)
|
|
14
|
BADOD
|
MP-19-003-011-001/365
()
|
1719003011NRG23030520220048207
|
03/05/2022
|
GATTU KUNWAR
|
1719003011WL002845
|
GATTU KUNWAR
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
GATTUKUNWAR
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-011-001/366
()
|
1719003011NRG23030520220048209
|
03/05/2022
|
LAD KUNWAR
|
1719003011WL002845
|
LAD KUNWAR
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
LADKUNWAR
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-011-001/366
()
|
1719003011NRG23030520220048208
|
03/05/2022
|
MEHARBAN SINGH
|
1719003011WL002845
|
MEHARBAN SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
MEHARBANSINGH
|
BANK OF INDIA(508505)
|
|
17
|
BADOD
|
MP-19-003-011-001/369
()
|
1719003011NRG23030520220048189
|
03/05/2022
|
ULFAT BEE
|
1719003011WL002844
|
ULFAT BEE
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
ULFATBEE
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-011-001/372
()
|
1719003011NRG23030520220048191
|
03/05/2022
|
KUSHAL KUNWAR
|
1719003011WL002844
|
KUSHAL KUNWAR
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
KUSHALKUNWAR
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-011-001/372-a
()
|
1719003011NRG23030520220048193
|
03/05/2022
|
MAN KUNWAR
|
1719003011WL002844
|
MAN KUNWAR
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
MANKUNWAR
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-011-001/372-a
()
|
1719003011NRG23030520220048192
|
03/05/2022
|
MEHRBAN SINGH
|
1719003011WL002844
|
MEHRBAN SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
MEHRBANSINGH
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-011-001/397
()
|
1719003011NRG23030520220048228
|
03/05/2022
|
RAHUL
|
1719003011WL002846
|
RAHUL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-011-001/398
()
|
1719003011NRG23030520220048211
|
03/05/2022
|
GEND KUNWAR
|
1719003011WL002845
|
GEND KUNWAR
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
GENDKUNWAR
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-011-001/465
()
|
1719003011NRG23030520220048322
|
03/05/2022
|
GORDHAN SINGH
|
1719003011WL002851
|
GORDHAN SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
GORDHANSINGH
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-011-001/480
()
|
1719003011NRG23030520220048212
|
03/05/2022
|
BHANWAR SINGH
|
1719003011WL002845
|
BHANWAR SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
BHANWARSINGH
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-011-001/480
()
|
1719003011NRG23030520220048214
|
03/05/2022
|
MANGU SINGH
|
1719003011WL002845
|
MANGU SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
MANGUSINGH
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-011-001/486-a
()
|
1719003011NRG23030520220048229
|
03/05/2022
|
MNOHAR SINGH
|
1719003011WL002846
|
MNOHAR SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
MNOHARSINGH
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-011-001/499
()
|
1719003011NRG23030520220048197
|
03/05/2022
|
RAHUL
|
1719003011WL002844
|
RAHUL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-011-001/501-b
()
|
1719003011NRG23030520220048230
|
03/05/2022
|
GATTU SINGH
|
1719003011WL002846
|
GATTU SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
GATTUSINGH
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-011-001/502
()
|
1719003011NRG23030520220048198
|
03/05/2022
|
SHANKAR SINGH
|
1719003011WL002844
|
SHANKAR SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-011-001/519-b
()
|
1719003011NRG23030520220048233
|
03/05/2022
|
RAM SINGH
|
1719003011WL002846
|
RAM SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-011-001/519-b
()
|
1719003011NRG23030520220048232
|
03/05/2022
|
SEEMA KUNWAR
|
1719003011WL002846
|
SEEMA KUNWAR
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
SEEMAKUNWAR
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-011-001/525-b
()
|
1719003011NRG23030520220048216
|
03/05/2022
|
GOVIND SINGH
|
1719003011WL002845
|
GOVIND SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-011-001/525-c
()
|
1719003011NRG23030520220048217
|
03/05/2022
|
GORDHAN SINGH
|
1719003011WL002845
|
GORDHAN SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
GORDHANSINGH
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-011-001/525-d
()
|
1719003011NRG23030520220048219
|
03/05/2022
|
BHURI KUNWAR
|
1719003011WL002845
|
BHURI KUNWAR
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
BHURIKUNWAR
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-011-001/532-a
()
|
1719003011NRG23030520220048221
|
03/05/2022
|
SHAKUNTLA BAI
|
1719003011WL002845
|
SHAKUNTLA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
SHAKUNTLABAI
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-011-001/532-b
()
|
1719003011NRG23030520220048223
|
03/05/2022
|
NIRMLA BAI
|
1719003011WL002845
|
NIRMLA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
NIRMLABAI
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-039-001/287-B
()
|
1719003039NRG23020520220046945
|
03/05/2022
|
DHAPUBAI
|
1719003039WL002789
|
DHAPUBAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-039-001/38
()
|
1719003039NRG23020520220046946
|
03/05/2022
|
KACHARU GIR
|
1719003039WL002789
|
KACHARU GIR
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
KACHARUGIR
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-039-001/53-a
()
|
1719003039NRG23020520220046950
|
03/05/2022
|
SHIV GEER
|
1719003039WL002789
|
SHIV GEER
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
SHIVGEER
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-039-001/77
()
|
1719003039NRG23020520220046952
|
03/05/2022
|
DHAPUBAI
|
1719003039WL002789
|
DHAPUBAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-059-001/104-A
()
|
1719003059NRG23030520220048327
|
03/05/2022
|
TARABAI
|
1719003059WL002855
|
TARABAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-059-001/104-A
()
|
1719003059NRG23030520220048326
|
03/05/2022
|
TEJULAL
|
1719003059WL002855
|
TEJULAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
TEJULAL
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-059-001/106
()
|
1719003059NRG23030520220048330
|
03/05/2022
|
MANGUBAI
|
1719003059WL002855
|
MANGUBAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
MANGUBAI
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-059-001/108
()
|
1719003059NRG23030520220048560
|
03/05/2022
|
RESHAMBAI
|
1719003059WL002872
|
RESHAMBAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-059-001/124-a
()
|
1719003059NRG23030520220048494
|
03/05/2022
|
GOVARDANSINGH
|
1719003059WL002865
|
GOVARDANSINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
GOVARDANSINGH
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-059-001/124-a
()
|
1719003059NRG23030520220048495
|
03/05/2022
|
RAMKUVAR
|
1719003059WL002865
|
RAMKUVAR
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
RAMKUVAR
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-059-001/135
()
|
1719003059NRG23030520220048497
|
03/05/2022
|
DABUBAI
|
1719003059WL002866
|
DABUBAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
DABUBAI
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-059-001/135-A
()
|
1719003059NRG23030520220048498
|
03/05/2022
|
DIRAPSINGH
|
1719003059WL002866
|
DIRAPSINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
DIRAPSINGH
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-059-001/14
()
|
1719003059NRG23030520220048339
|
03/05/2022
|
BAGATBAI
|
1719003059WL002855
|
BAGATBAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
BAGATBAI
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-059-001/14
()
|
1719003059NRG23030520220048338
|
03/05/2022
|
DAVILAL
|
1719003059WL002855
|
DAVILAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
DAVILAL
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-059-001/173
()
|
1719003059NRG23030520220048499
|
03/05/2022
|
SURAJKUVAR
|
1719003059WL002866
|
SURAJKUVAR
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
SURAJKUVAR
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-059-001/174
()
|
1719003059NRG23030520220048342
|
03/05/2022
|
MEHARVANSINGH
|
1719003059WL002855
|
MEHARVANSINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
MEHARVANSINGH
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-059-001/174
()
|
1719003059NRG23030520220048343
|
03/05/2022
|
VISHNUBAI
|
1719003059WL002855
|
VISHNUBAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
VISHNUBAI
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-059-001/184
()
|
1719003059NRG23030520220048347
|
03/05/2022
|
BADRILAL
|
1719003059WL002855
|
BADRILAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-059-001/187
()
|
1719003059NRG23030520220048348
|
03/05/2022
|
TEJABAI
|
1719003059WL002855
|
TEJABAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
TEJABAI
|
BANK OF INDIA(508505)
|
|
56
|
BADOD
|
MP-19-003-059-001/199
()
|
1719003059NRG23030520220048353
|
03/05/2022
|
AANDBAI
|
1719003059WL002855
|
AANDBAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
AANDBAI
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-059-001/199
()
|
1719003059NRG23030520220048352
|
03/05/2022
|
SHAYMSINGH
|
1719003059WL002855
|
SHAYMSINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
SHAYMSINGH
|
BANK OF INDIA(508505)
|
|
58
|
BADOD
|
MP-19-003-059-001/226
()
|
1719003059NRG23030520220048354
|
03/05/2022
|
NARAYANSINGH
|
1719003059WL002855
|
NARAYANSINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
NARAYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
59
|
BADOD
|
MP-19-003-059-001/31
()
|
1719003059NRG23030520220048363
|
03/05/2022
|
RAJABAI
|
1719003059WL002855
|
RAJABAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
RAJABAI
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-059-001/64
()
|
1719003059NRG23030520220048382
|
03/05/2022
|
CHANDERJI
|
1719003059WL002855
|
CHANDERJI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
CHANDERJI
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-059-001/64-A
()
|
1719003059NRG23030520220048384
|
03/05/2022
|
BADRILAL
|
1719003059WL002855
|
BADRILAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-059-001/65
()
|
1719003059NRG23030520220048388
|
03/05/2022
|
NAGAJI
|
1719003059WL002855
|
NAGAJI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
NAGAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADOD
|
MP-19-003-059-001/65
()
|
1719003059NRG23030520220048389
|
03/05/2022
|
RAJUBAI
|
1719003059WL002855
|
RAJUBAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-059-001/7
()
|
1719003059NRG23030520220048390
|
03/05/2022
|
GAYATRIBAI
|
1719003059WL002855
|
GAYATRIBAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
GAYATRIBAI
|
BANK OF INDIA(508505)
|
|
65
|
BADOD
|
MP-19-003-059-001/86
()
|
1719003059NRG23030520220048395
|
03/05/2022
|
DEVUBAI
|
1719003059WL002855
|
DEVUBAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
DEVUBAI
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-059-001/86
()
|
1719003059NRG23030520220048394
|
03/05/2022
|
RAMLAL
|
1719003059WL002855
|
RAMLAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-059-001/91
()
|
1719003059NRG23030520220048402
|
03/05/2022
|
ESHVAR
|
1719003059WL002855
|
ESHVAR
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678131364
|
|
ESHVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82008
|
82008
|
|
|
|
|
|
|
|