|
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-19-003-063-001/60
()
|
1719003063NRG24020320240580695
|
03/03/2024
|
KARISHANA BAI
|
1719003063WL046875
|
KARISHANA BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
KARISHANABAI
|
BANK OF INDIA(508505)
|
|
2
|
BADOD
|
MP-19-003-063-001/84-A
()
|
1719003063NRG24020320240580691
|
03/03/2024
|
KHAJU KHA
|
1719003063WL046874
|
KHAJU KHA
|
00045
|
BARB0AGARXX
|
882
|
882
|
Processed
|
24/04/2024
|
|
476307711
|
|
KHAJUKHA
|
BANK OF INDIA(508505)
|
|
3
|
BADOD
|
MP-19-003-063-001/84-A
()
|
1719003063NRG24020320240580692
|
03/03/2024
|
YASMIN BEE
|
1719003063WL046874
|
YASMIN BEE
|
00045
|
BARB0AGARXX
|
882
|
882
|
Processed
|
24/04/2024
|
|
476307711
|
|
YASMINBEE
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-063-002/126-c
()
|
1719003063NRG24020320240580673
|
03/03/2024
|
SHIVNARAYAN
|
1719003063WL046873
|
SHIVNARAYAN
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307711
|
|
SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-063-002/128-D
()
|
1719003063NRG24020320240580674
|
03/03/2024
|
CHETNA
|
1719003063WL046873
|
CHETNA
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307711
|
|
CHETNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADOD
|
MP-19-003-063-002/49-A
()
|
1719003063NRG24020320240580678
|
03/03/2024
|
HARINARAYAN
|
1719003063WL046873
|
HARINARAYAN
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307711
|
|
HARINARAYAN
|
BANK OF INDIA(508505)
|
|
7
|
BADOD
|
MP-19-003-063-002/57-D
()
|
1719003063NRG24020320240580679
|
03/03/2024
|
BHAGWAN SINGH
|
1719003063WL046873
|
BHAGWAN SINGH
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307711
|
|
BHAGWANSINGH
|
HDFC BANK LTD(607152)
|
|
8
|
BADOD
|
MP-19-003-063-002/67-B
()
|
1719003063NRG24020320240580680
|
03/03/2024
|
KACHAN BAI
|
1719003063WL046873
|
KACHAN BAI
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
476307711
|
|
KACHANBAI
|
BANK OF INDIA(508505)
|
|
9
|
BADOD
|
MP-19-003-063-002/84-B
()
|
1719003063NRG24020320240580684
|
03/03/2024
|
ANITA BAI
|
1719003063WL046873
|
ANITA BAI
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
476307711
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
10
|
BADOD
|
MP-19-003-063-002/89-C
()
|
1719003063NRG24020320240580685
|
03/03/2024
|
JITAYNDRA YADAV
|
1719003063WL046873
|
JITAYNDRA YADAV
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
476307711
|
|
JITAYNDRAYADAV
|
BANK OF BARODA(606985)
|
|
11
|
BADOD
|
MP-19-003-063-002/89-D
()
|
1719003063NRG24020320240580686
|
03/03/2024
|
RAMKARAN
|
1719003063WL046873
|
RAMKARAN
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
476307711
|
|
RAMKARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11046
|
11046
|
|
|
|
|
|
|
|
|
12
|
BADOD
|
MP-19-003-046-001/22
()
|
1719003046NRG24030320240581345
|
03/03/2024
|
POOJA
|
1719003046WL046937
|
POOJA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BADOD
|
MP-19-003-008-001/60
()
|
1719003008NRG24020320240580750
|
03/03/2024
|
RAJESH
|
1719003008WL046881
|
RAJESH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BADOD
|
MP-19-003-063-001/15
()
|
1719003063NRG24020320240580693
|
03/03/2024
|
RAJESH
|
1719003063WL046875
|
RAJESH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-063-001/78
()
|
1719003063NRG24020320240580688
|
03/03/2024
|
DANI BAI
|
1719003063WL046874
|
DANI BAI
|
00048
|
BKID0009552
|
882
|
882
|
Processed
|
24/04/2024
|
|
476307711
|
|
DANIBAI
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-063-001/78
()
|
1719003063NRG24020320240580687
|
03/03/2024
|
NATHUSINGH
|
1719003063WL046874
|
NATHUSINGH
|
00048
|
BKID0009552
|
882
|
882
|
Processed
|
24/04/2024
|
|
476307711
|
|
NATHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADOD
|
MP-19-003-063-001/78-A
()
|
1719003063NRG24020320240580689
|
03/03/2024
|
HARINARAYAN
|
1719003063WL046874
|
HARINARAYAN
|
00048
|
BKID0009552
|
882
|
882
|
Processed
|
24/04/2024
|
|
476307711
|
|
HARINARAYAN
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-063-001/78-A
()
|
1719003063NRG24020320240580690
|
03/03/2024
|
RUKMA BAI
|
1719003063WL046874
|
RUKMA BAI
|
00048
|
BKID0009552
|
882
|
882
|
Processed
|
24/04/2024
|
|
476307711
|
|
RUKMABAI
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-063-002/79
()
|
1719003063NRG24020320240580683
|
03/03/2024
|
BADRI LAL
|
1719003063WL046873
|
BADRI LAL
|
00048
|
BKID0009552
|
884
|
884
|
Processed
|
24/04/2024
|
|
476307711
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7064
|
7064
|
|
|
|
|
|
|
|
|
20
|
BADOD
|
MP-19-003-013-001/147-C
()
|
1719003013NRG24030320240581110
|
03/03/2024
|
NAGU SINGH
|
1719003013WL046921
|
NAGU SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476307711
|
|
NAGUSINGH
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-013-001/147-C
()
|
1719003013NRG24030320240581111
|
03/03/2024
|
RAMU BAI
|
1719003013WL046921
|
RAMU BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476307711
|
|
RAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADOD
|
MP-19-003-015-001/123
()
|
1719003015NRG24030320240580850
|
03/03/2024
|
GUDDI BAI
|
1719003015WL046905
|
GUDDI BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-015-001/163
()
|
1719003015NRG24030320240580852
|
03/03/2024
|
PRTAPSINGH
|
1719003015WL046905
|
PRTAPSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
PRTAPSINGH
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-015-001/207-A
()
|
1719003015NRG24030320240580853
|
03/03/2024
|
PRATAP SINGH
|
1719003015WL046905
|
PRATAP SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
PRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADOD
|
MP-19-003-046-001/207
()
|
1719003046NRG24030320240581333
|
03/03/2024
|
RAMESH DAS
|
1719003046WL046937
|
RAMESH DAS
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
RAMESHDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADOD
|
MP-19-003-046-001/207
()
|
1719003046NRG24030320240581334
|
03/03/2024
|
SHYAMUBAI
|
1719003046WL046937
|
SHYAMUBAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-046-001/242
()
|
1719003046NRG24030320240581349
|
03/03/2024
|
HADMATHSINGH
|
1719003046WL046937
|
HADMATHSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
HADMATHSINGH
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-046-001/260-A
()
|
1719003046NRG24030320240581350
|
03/03/2024
|
NIRMALA
|
1719003046WL046937
|
NIRMALA
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
NIRMALA
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
29
|
BADOD
|
MP-19-003-046-001/266
()
|
1719003046NRG24030320240581352
|
03/03/2024
|
SHANKERSINGH
|
1719003046WL046937
|
SHANKERSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
SHANKERSINGH
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-046-001/48
()
|
1719003046NRG24030320240581401
|
03/03/2024
|
MUKESH
|
1719003046WL046939
|
MUKESH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADOD
|
MP-19-003-046-001/80
()
|
1719003046NRG24030320240581358
|
03/03/2024
|
sanjaya kumar
|
1719003046WL046937
|
sanjaya kumar
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
sanjayakumar
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-060-001/117
()
|
1719003060NRG24020320240580782
|
03/03/2024
|
mohan lal
|
1719003060WL046893
|
mohan lal
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-060-001/148
()
|
1719003060NRG24020320240580787
|
03/03/2024
|
MOHMMADHUSEN
|
1719003060WL046895
|
MOHMMADHUSEN
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
MOHMMADHUSEN
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-060-001/153
()
|
1719003060NRG24020320240580775
|
03/03/2024
|
SURESH
|
1719003060WL046889
|
SURESH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-060-001/153
()
|
1719003060NRG24020320240580774
|
03/03/2024
|
VIJESH
|
1719003060WL046889
|
VIJESH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
VIJESH
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-060-001/167
()
|
1719003060NRG24020320240580776
|
03/03/2024
|
MANGU
|
1719003060WL046890
|
MANGU
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
MANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADOD
|
MP-19-003-060-001/167
()
|
1719003060NRG24020320240580777
|
03/03/2024
|
VASAN BAI
|
1719003060WL046890
|
VASAN BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
VASANBAI
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-060-001/167-A
()
|
1719003060NRG24020320240580772
|
03/03/2024
|
BAGDU JI
|
1719003060WL046888
|
BAGDU JI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
BAGDUJI
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-060-001/167-A
()
|
1719003060NRG24020320240580773
|
03/03/2024
|
RAJU BAI
|
1719003060WL046888
|
RAJU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-060-001/76
()
|
1719003060NRG24020320240580783
|
03/03/2024
|
Seeta bai
|
1719003060WL046893
|
Seeta bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
Seetabai
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-060-002/50-a
()
|
1719003060NRG24020320240580780
|
03/03/2024
|
BHVERLAL
|
1719003060WL046892
|
BHVERLAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
BHVERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADOD
|
MP-19-003-060-002/50-A
()
|
1719003060NRG24020320240580779
|
03/03/2024
|
pepa bai
|
1719003060WL046892
|
pepa bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
pepabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADOD
|
MP-19-003-060-002/50-A
()
|
1719003060NRG24020320240580781
|
03/03/2024
|
Shiv Narayan
|
1719003060WL046892
|
Shiv Narayan
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
ShivNarayan
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-060-002/58
()
|
1719003060NRG24020320240580784
|
03/03/2024
|
RAMLAL
|
1719003060WL046894
|
RAMLAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476307711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BADOD
|
MP-19-003-060-002/58
()
|
1719003060NRG24020320240580785
|
03/03/2024
|
SEETA BAI
|
1719003060WL046894
|
SEETA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
SEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADOD
|
MP-19-003-060-002/58-A
()
|
1719003060NRG24020320240580786
|
03/03/2024
|
GOPAL
|
1719003060WL046894
|
GOPAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35598
|
35598
|
|
|
|
|
|
|
|
|
47
|
BADOD
|
MP-19-003-063-002/113
()
|
1719003063NRG24020320240580672
|
03/03/2024
|
JAGDISH
|
1719003063WL046873
|
JAGDISH
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307711
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-063-002/45
()
|
1719003063NRG24020320240580677
|
03/03/2024
|
RAJESH
|
1719003063WL046873
|
RAJESH
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307711
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADOD
|
MP-19-003-063-002/76-B
()
|
1719003063NRG24020320240580682
|
03/03/2024
|
LAYKRAJ
|
1719003063WL046873
|
LAYKRAJ
|
00048
|
BKID0009564
|
884
|
884
|
Processed
|
24/04/2024
|
|
476307711
|
|
LAYKRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
50
|
BADOD
|
MP-19-003-046-001/107
()
|
1719003046NRG24030320240581393
|
03/03/2024
|
GUMANSINGH
|
1719003046WL046939
|
GUMANSINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
GUMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADOD
|
MP-19-003-046-001/183
()
|
1719003046NRG24030320240581327
|
03/03/2024
|
BAGVAN SINGH
|
1719003046WL046937
|
BAGVAN SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
BAGVANSINGH
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-046-001/183-a
()
|
1719003046NRG24030320240581394
|
03/03/2024
|
NANDSINGH
|
1719003046WL046939
|
NANDSINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
NANDSINGH
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-046-001/19
()
|
1719003046NRG24030320240581329
|
03/03/2024
|
KANHALAL
|
1719003046WL046937
|
KANHALAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
KANHALAL
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-046-001/19
()
|
1719003046NRG24030320240581328
|
03/03/2024
|
KISHANLAL
|
1719003046WL046937
|
KISHANLAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
KISHANLAL
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-046-001/194
()
|
1719003046NRG24030320240581330
|
03/03/2024
|
GABSINGH
|
1719003046WL046937
|
GABSINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
GABSINGH
|
BANK OF INDIA(508505)
|
|
56
|
BADOD
|
MP-19-003-046-001/194
()
|
1719003046NRG24030320240581331
|
03/03/2024
|
PRHALADSINGH
|
1719003046WL046937
|
PRHALADSINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
PRHALADSINGH
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-046-001/200
()
|
1719003046NRG24030320240581332
|
03/03/2024
|
VISHNUDAS
|
1719003046WL046937
|
VISHNUDAS
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
VISHNUDAS
|
BANK OF INDIA(508505)
|
|
58
|
BADOD
|
MP-19-003-046-001/219
()
|
1719003046NRG24030320240581335
|
03/03/2024
|
rRAGUSINGH
|
1719003046WL046937
|
rRAGUSINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
rRAGUSINGH
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-046-001/219-a
()
|
1719003046NRG24030320240581337
|
03/03/2024
|
PREM BAI
|
1719003046WL046937
|
PREM BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-046-001/219-a
()
|
1719003046NRG24030320240581336
|
03/03/2024
|
SHYAMSINGH
|
1719003046WL046937
|
SHYAMSINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-046-001/219-b
()
|
1719003046NRG24030320240581338
|
03/03/2024
|
BHARATSINGH
|
1719003046WL046937
|
BHARATSINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADOD
|
MP-19-003-046-001/219-b
()
|
1719003046NRG24030320240581339
|
03/03/2024
|
KAMALA BAI
|
1719003046WL046937
|
KAMALA BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
KAMALABAI
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-046-001/219-C
()
|
1719003046NRG24030320240581341
|
03/03/2024
|
KUSHAL BAI
|
1719003046WL046937
|
KUSHAL BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
KUSHALBAI
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-046-001/219-C
()
|
1719003046NRG24030320240581340
|
03/03/2024
|
SHANKERSINGH
|
1719003046WL046937
|
SHANKERSINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
SHANKERSINGH
|
BANK OF INDIA(508505)
|
|
65
|
BADOD
|
MP-19-003-046-001/219-D
()
|
1719003046NRG24030320240581342
|
03/03/2024
|
SHIV PAL SINGH
|
1719003046WL046937
|
SHIV PAL SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
SHIVPALSINGH
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-046-001/219-D
()
|
1719003046NRG24030320240581343
|
03/03/2024
|
VISHNU KUNVAR
|
1719003046WL046937
|
VISHNU KUNVAR
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
VISHNUKUNVAR
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-046-001/229
()
|
1719003046NRG24030320240581348
|
03/03/2024
|
ESHVARSINGH
|
1719003046WL046937
|
ESHVARSINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
ESHVARSINGH
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-046-001/229
()
|
1719003046NRG24030320240581346
|
03/03/2024
|
MANOHARSINGH
|
1719003046WL046937
|
MANOHARSINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
|
69
|
BADOD
|
MP-19-003-046-001/229
()
|
1719003046NRG24030320240581347
|
03/03/2024
|
SHYAMSINGH
|
1719003046WL046937
|
SHYAMSINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
70
|
BADOD
|
MP-19-003-046-001/269
()
|
1719003046NRG24030320240581353
|
03/03/2024
|
DHEERPSINGH
|
1719003046WL046937
|
DHEERPSINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
DHEERPSINGH
|
BANK OF INDIA(508505)
|
|
71
|
BADOD
|
MP-19-003-046-001/269-a
()
|
1719003046NRG24030320240581354
|
03/03/2024
|
AMARSINGH
|
1719003046WL046937
|
AMARSINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
72
|
BADOD
|
MP-19-003-046-001/269-b
()
|
1719003046NRG24030320240581355
|
03/03/2024
|
LALSINGH
|
1719003046WL046937
|
LALSINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
73
|
BADOD
|
MP-19-003-046-001/31-a
()
|
1719003046NRG24030320240581397
|
03/03/2024
|
BALURAM
|
1719003046WL046939
|
BALURAM
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
BALURAM
|
BANK OF INDIA(508505)
|
|
74
|
BADOD
|
MP-19-003-046-001/31-a
()
|
1719003046NRG24030320240581398
|
03/03/2024
|
SENTESHBAI
|
1719003046WL046939
|
SENTESHBAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
SENTESHBAI
|
BANK OF INDIA(508505)
|
|
75
|
BADOD
|
MP-19-003-046-001/46
()
|
1719003046NRG24030320240581356
|
03/03/2024
|
SHANKRSINGH
|
1719003046WL046937
|
SHANKRSINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
SHANKRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADOD
|
MP-19-003-046-001/48
()
|
1719003046NRG24030320240581399
|
03/03/2024
|
NARAYANLAL
|
1719003046WL046939
|
NARAYANLAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
NARAYANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADOD
|
MP-19-003-046-001/50
()
|
1719003046NRG24030320240581402
|
03/03/2024
|
SHIV LAL
|
1719003046WL046939
|
SHIV LAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADOD
|
MP-19-003-046-001/59
()
|
1719003046NRG24030320240581404
|
03/03/2024
|
GEETABAI
|
1719003046WL046939
|
GEETABAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
79
|
BADOD
|
MP-19-003-046-001/59
()
|
1719003046NRG24030320240581403
|
03/03/2024
|
SHIVLAL
|
1719003046WL046939
|
SHIVLAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
80
|
BADOD
|
MP-19-003-046-001/66
()
|
1719003046NRG24030320240581357
|
03/03/2024
|
BHAGIRATH
|
1719003046WL046937
|
BHAGIRATH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
81
|
BADOD
|
MP-19-003-063-001/188
()
|
1719003063NRG24020320240580670
|
03/03/2024
|
RAMESH
|
1719003063WL046873
|
RAMESH
|
00165
|
IBKL0001816
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307711
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
BADOD
|
MP-19-003-063-002/136
()
|
1719003063NRG24020320240580675
|
03/03/2024
|
JIVAN
|
1719003063WL046873
|
JIVAN
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307711
|
|
JIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
83
|
BADOD
|
MP-19-003-063-002/76-a
()
|
1719003063NRG24020320240580681
|
03/03/2024
|
RAM LAL
|
1719003063WL046873
|
RAM LAL
|
00415
|
SBIN0009564
|
884
|
884
|
Processed
|
24/04/2024
|
|
476307711
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
84
|
BADOD
|
MP-19-003-063-001/60
()
|
1719003063NRG24020320240580694
|
03/03/2024
|
BABULAL
|
1719003063WL046875
|
BABULAL
|
00415
|
SBIN0011081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
BADOD
|
MP-19-003-063-001/188
()
|
1719003063NRG24020320240580671
|
03/03/2024
|
REKHA BAI
|
1719003063WL046873
|
REKHA BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307711
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
86
|
BADOD
|
MP-19-003-063-002/27-C
()
|
1719003063NRG24020320240580676
|
03/03/2024
|
DAV BAI
|
1719003063WL046873
|
DAV BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307711
|
|
DAVBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
87
|
BADOD
|
MP-19-003-046-001/22
()
|
1719003046NRG24030320240581344
|
03/03/2024
|
RAMBABU
|
1719003046WL046937
|
RAMBABU
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
BADOD
|
MP-19-003-008-001/220-A
()
|
1719003008NRG24020320240580746
|
03/03/2024
|
REKHA KUWAR
|
1719003008WL046881
|
REKHA KUWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
REKHAKUWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BADOD
|
MP-19-003-008-001/225
()
|
1719003008NRG24020320240580747
|
03/03/2024
|
bheru lal
|
1719003008WL046881
|
bheru lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BADOD
|
MP-19-003-008-001/28
()
|
1719003008NRG24020320240580748
|
03/03/2024
|
RADHESHYAM SONI
|
1719003008WL046881
|
RADHESHYAM SONI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
RADHESHYAMSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BADOD
|
MP-19-003-008-001/49
()
|
1719003008NRG24020320240580749
|
03/03/2024
|
GOKUL LAL
|
1719003008WL046881
|
GOKUL LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
GOKULLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
92
|
BADOD
|
MP-19-003-015-001/123
()
|
1719003015NRG24030320240580851
|
03/03/2024
|
Devendra Rajput
|
1719003015WL046905
|
Devendra Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
DevendraRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BADOD
|
MP-19-003-015-001/207-C
()
|
1719003015NRG24030320240580854
|
03/03/2024
|
KRAPAL SINGH
|
1719003015WL046905
|
KRAPAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
KRAPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADOD
|
MP-19-003-046-001/197-B
()
|
1719003046NRG24030320240581396
|
03/03/2024
|
MANOHAR BAI
|
1719003046WL046939
|
MANOHAR BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
MANOHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BADOD
|
MP-19-003-046-001/197-B
()
|
1719003046NRG24030320240581395
|
03/03/2024
|
MEHARBAN SINGH
|
1719003046WL046939
|
MEHARBAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
MEHARBANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BADOD
|
MP-19-003-046-001/260-C
()
|
1719003046NRG24030320240581351
|
03/03/2024
|
SURENDRA SINGH
|
1719003046WL046937
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
SURENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BADOD
|
MP-19-003-046-001/48
()
|
1719003046NRG24030320240581400
|
03/03/2024
|
CHATAR BAI
|
1719003046WL046939
|
CHATAR BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
CHATARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
98
|
BADOD
|
MP-19-003-008-001/103
()
|
1719003008NRG24020320240580745
|
03/03/2024
|
KAMLA BAI
|
1719003008WL046881
|
KAMLA BAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BADOD
|
MP-19-003-008-001/103
()
|
1719003008NRG24020320240580744
|
03/03/2024
|
RAMESH LAL
|
1719003008WL046881
|
RAMESH LAL
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
RAMESHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BADOD
|
MP-19-003-008-001/79-A
()
|
1719003008NRG24020320240580751
|
03/03/2024
|
MANGI LAL
|
1719003008WL046881
|
MANGI LAL
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
101
|
BADOD
|
MP-19-003-015-001/46
()
|
1719003015NRG24030320240580855
|
03/03/2024
|
SUGAN BAI
|
1719003015WL046905
|
SUGAN BAI
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BADOD
|
MP-19-003-060-001/116
()
|
1719003060NRG24020320240580778
|
03/03/2024
|
MANA BAI
|
1719003060WL046891
|
MANA BAI
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307711
|
|
MANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127080
|
127080
|
|
|
|
|
|
|
|