|
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-19-003-023-001/127
()
|
1719003023NRG24230320240617889
|
24/03/2024
|
bane singh
|
1719003023WL049662
|
bane singh
|
00045
|
BARB0AGARXX
|
120
|
120
|
Processed
|
19/04/2024
|
|
399944906
|
|
banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADOD
|
MP-19-003-023-001/127
()
|
1719003023NRG24230320240617891
|
24/03/2024
|
Parvati Bai
|
1719003023WL049662
|
Parvati Bai
|
00045
|
BARB0AGARXX
|
120
|
120
|
Processed
|
19/04/2024
|
|
399944906
|
|
ParvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADOD
|
MP-19-003-023-001/127
()
|
1719003023NRG24230320240617888
|
24/03/2024
|
RAMLAL
|
1719003023WL049662
|
RAMLAL
|
00045
|
BARB0AGARXX
|
120
|
120
|
Processed
|
19/04/2024
|
|
399944906
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADOD
|
MP-19-003-023-001/135-B
()
|
1719003023NRG24230320240617894
|
24/03/2024
|
ishvarsingh
|
1719003023WL049662
|
ishvarsingh
|
00045
|
BARB0AGARXX
|
120
|
120
|
Processed
|
19/04/2024
|
|
399944906
|
|
ishvarsingh
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-043-001/152-B
()
|
1719003043NRG24230320240617631
|
24/03/2024
|
NRENDRA
|
1719003043WL049630
|
NRENDRA
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
NRENDRA
|
BANK OF BARODA(606985)
|
|
6
|
BADOD
|
MP-19-003-043-001/221-A
()
|
1719003043NRG24230320240617634
|
24/03/2024
|
Darbar singh
|
1719003043WL049630
|
Darbar singh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
Darbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADOD
|
MP-19-003-043-001/239-B
()
|
1719003043NRG24230320240617643
|
24/03/2024
|
BHAVNA VISHAVKARMA
|
1719003043WL049630
|
BHAVNA VISHAVKARMA
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
BHAVNAVISHAVKARMA
|
BANK OF INDIA(508505)
|
|
8
|
BADOD
|
MP-19-003-043-001/335-a
()
|
1719003043NRG24230320240617656
|
24/03/2024
|
GUDDI BAI
|
1719003043WL049630
|
GUDDI BAI
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399944906
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
9
|
BADOD
|
MP-19-003-043-001/336
()
|
1719003043NRG24230320240617658
|
24/03/2024
|
vilam bai
|
1719003043WL049630
|
vilam bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
vilambai
|
BANK OF BARODA(606985)
|
|
10
|
BADOD
|
MP-19-003-043-001/378
()
|
1719003043NRG24230320240617663
|
24/03/2024
|
Balu bai
|
1719003043WL049630
|
Balu bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
Balubai
|
BANK OF BARODA(606985)
|
|
11
|
BADOD
|
MP-19-003-043-001/385-D
()
|
1719003043NRG24230320240617667
|
24/03/2024
|
MOHAN SINGH
|
1719003043WL049630
|
MOHAN SINGH
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADOD
|
MP-19-003-043-001/399-B
()
|
1719003043NRG24230320240617670
|
24/03/2024
|
pradhan singh
|
1719003043WL049630
|
pradhan singh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
pradhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADOD
|
MP-19-003-043-001/406-b
()
|
1719003043NRG24230320240617672
|
24/03/2024
|
Jativad bai
|
1719003043WL049630
|
Jativad bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
Jativadbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10204
|
10204
|
|
|
|
|
|
|
|
|
14
|
BADOD
|
MP-19-003-043-001/407-D
()
|
1719003043NRG24230320240617673
|
24/03/2024
|
NARAYAN SINGH
|
1719003043WL049630
|
NARAYAN SINGH
|
00048
|
BKID0009143
|
663
|
663
|
Processed
|
19/04/2024
|
|
399944906
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-043-001/461
()
|
1719003043NRG24230320240617676
|
24/03/2024
|
UNKARLAL
|
1719003043WL049630
|
UNKARLAL
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
UNKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
16
|
BADOD
|
MP-19-003-043-001/334
()
|
1719003043NRG24230320240617654
|
24/03/2024
|
Bapulal
|
1719003043WL049630
|
Bapulal
|
00048
|
BKID0009552
|
884
|
884
|
Processed
|
19/04/2024
|
|
399944906
|
|
Bapulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
BADOD
|
MP-19-003-043-001/275
()
|
1719003043NRG24230320240617645
|
24/03/2024
|
KHEMSINGH
|
1719003043WL049630
|
KHEMSINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
KHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADOD
|
MP-19-003-053-001/134
()
|
1719003053NRG24230320240617617
|
24/03/2024
|
BHAGVAN SINGH
|
1719003053WL049629
|
BHAGVAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944906
|
|
BHAGVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADOD
|
MP-19-003-053-001/134
()
|
1719003053NRG24230320240617618
|
24/03/2024
|
Jitu baii
|
1719003053WL049629
|
Jitu baii
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944906
|
|
Jitubaii
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-053-001/134-a
()
|
1719003053NRG24230320240617619
|
24/03/2024
|
NARAYAN SINGH
|
1719003053WL049629
|
NARAYAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944906
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-053-001/134-a
()
|
1719003053NRG24230320240617620
|
24/03/2024
|
VISHNU BAI
|
1719003053WL049629
|
VISHNU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944906
|
|
VISHNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADOD
|
MP-19-003-053-001/221-a
()
|
1719003053NRG24230320240617621
|
24/03/2024
|
GOKUL SINGH
|
1719003053WL049629
|
GOKUL SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944906
|
|
GOKULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADOD
|
MP-19-003-053-001/221-b
()
|
1719003053NRG24230320240617624
|
24/03/2024
|
Dharma
|
1719003053WL049629
|
Dharma
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944906
|
|
Dharma
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-053-001/221-C
()
|
1719003053NRG24230320240617625
|
24/03/2024
|
Krashnpal singh
|
1719003053WL049629
|
Krashnpal singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944906
|
|
Krashnpalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
25
|
BADOD
|
MP-19-003-041-001/61-B
()
|
1719003041NRG24240320240618073
|
24/03/2024
|
Tara Bai
|
1719003041WL049686
|
Tara Bai
|
00048
|
BKID0009565
|
221
|
221
|
Processed
|
19/04/2024
|
|
399944906
|
|
TaraBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
26
|
BADOD
|
MP-19-003-023-001/135
()
|
1719003023NRG24230320240617892
|
24/03/2024
|
sardarsingh
|
1719003023WL049662
|
sardarsingh
|
00048
|
BKID0009568
|
120
|
120
|
Processed
|
19/04/2024
|
|
399944906
|
|
sardarsingh
|
AXIS BANK(607153)
|
|
27
|
BADOD
|
MP-19-003-043-001/235
()
|
1719003043NRG24230320240617637
|
24/03/2024
|
GOKUL SINGH
|
1719003043WL049630
|
GOKUL SINGH
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
28
|
BADOD
|
MP-19-003-043-001/304-a
()
|
1719003043NRG24230320240617652
|
24/03/2024
|
prem singh
|
1719003043WL049630
|
prem singh
|
00078
|
CNRB0004703
|
884
|
884
|
Processed
|
19/04/2024
|
|
399944906
|
|
premsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
29
|
BADOD
|
MP-19-003-043-001/385-C
()
|
1719003043NRG24230320240617666
|
24/03/2024
|
Prahlad
|
1719003043WL049630
|
Prahlad
|
00165
|
IBKL0001816
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
Prahlad
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
BADOD
|
MP-19-003-043-001/336
()
|
1719003043NRG24230320240617657
|
24/03/2024
|
gokul singh
|
1719003043WL049630
|
gokul singh
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
gokulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
BADOD
|
MP-19-003-043-001/112
()
|
1719003043NRG24230320240617627
|
24/03/2024
|
SHYAMU BAI
|
1719003043WL049630
|
SHYAMU BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADOD
|
MP-19-003-043-001/114
()
|
1719003043NRG24230320240617629
|
24/03/2024
|
PREM BAI
|
1719003043WL049630
|
PREM BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADOD
|
MP-19-003-043-001/114
()
|
1719003043NRG24230320240617628
|
24/03/2024
|
SARDAR SINGH
|
1719003043WL049630
|
SARDAR SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADOD
|
MP-19-003-043-001/152-a
()
|
1719003043NRG24230320240617630
|
24/03/2024
|
FUNDA BAI
|
1719003043WL049630
|
FUNDA BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
FUNDABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADOD
|
MP-19-003-043-001/221
()
|
1719003043NRG24230320240617633
|
24/03/2024
|
KRASHNA BAI
|
1719003043WL049630
|
KRASHNA BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
KRASHNABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADOD
|
MP-19-003-043-001/221
()
|
1719003043NRG24230320240617632
|
24/03/2024
|
PREM SINGH
|
1719003043WL049630
|
PREM SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADOD
|
MP-19-003-043-001/231-A
()
|
1719003043NRG24230320240617635
|
24/03/2024
|
MATHURA BAI
|
1719003043WL049630
|
MATHURA BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
MATHURABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADOD
|
MP-19-003-043-001/231-D
()
|
1719003043NRG24230320240617636
|
24/03/2024
|
SURSINGH
|
1719003043WL049630
|
SURSINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
SURSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADOD
|
MP-19-003-043-001/235
()
|
1719003043NRG24230320240617638
|
24/03/2024
|
dev bai
|
1719003043WL049630
|
dev bai
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADOD
|
MP-19-003-043-001/235-A
()
|
1719003043NRG24230320240617640
|
24/03/2024
|
durga bai
|
1719003043WL049630
|
durga bai
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
durgabai
|
INDUSIND BANK(607189)
|
|
41
|
BADOD
|
MP-19-003-043-001/239
()
|
1719003043NRG24230320240617641
|
24/03/2024
|
KAILASH BAI
|
1719003043WL049630
|
KAILASH BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADOD
|
MP-19-003-043-001/239-B
()
|
1719003043NRG24230320240617642
|
24/03/2024
|
MOHAN LAL
|
1719003043WL049630
|
MOHAN LAL
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADOD
|
MP-19-003-043-001/261
()
|
1719003043NRG24230320240617644
|
24/03/2024
|
Sharda bai
|
1719003043WL049630
|
Sharda bai
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADOD
|
MP-19-003-043-001/290-a
()
|
1719003043NRG24230320240617646
|
24/03/2024
|
LALKUVAR
|
1719003043WL049630
|
LALKUVAR
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
LALKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADOD
|
MP-19-003-043-001/292
()
|
1719003043NRG24230320240617647
|
24/03/2024
|
LABHU BAI
|
1719003043WL049630
|
LABHU BAI
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
19/04/2024
|
|
399944906
|
|
LABHUBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADOD
|
MP-19-003-043-001/292-a
()
|
1719003043NRG24230320240617648
|
24/03/2024
|
SUJANSINGH
|
1719003043WL049630
|
SUJANSINGH
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
19/04/2024
|
|
399944906
|
|
SUJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADOD
|
MP-19-003-043-001/293-a
()
|
1719003043NRG24230320240617649
|
24/03/2024
|
GANGARAM
|
1719003043WL049630
|
GANGARAM
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
19/04/2024
|
|
399944906
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADOD
|
MP-19-003-043-001/293-a
()
|
1719003043NRG24230320240617650
|
24/03/2024
|
KALI BAI
|
1719003043WL049630
|
KALI BAI
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
19/04/2024
|
|
399944906
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADOD
|
MP-19-003-043-001/300-A
()
|
1719003043NRG24230320240617651
|
24/03/2024
|
dhare singh
|
1719003043WL049630
|
dhare singh
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
19/04/2024
|
|
399944906
|
|
dharesingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADOD
|
MP-19-003-043-001/333-B
()
|
1719003043NRG24230320240617653
|
24/03/2024
|
dharmkuvar bai
|
1719003043WL049630
|
dharmkuvar bai
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
19/04/2024
|
|
399944906
|
|
dharmkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADOD
|
MP-19-003-043-001/335-a
()
|
1719003043NRG24230320240617655
|
24/03/2024
|
CHANDER SINGH
|
1719003043WL049630
|
CHANDER SINGH
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
19/04/2024
|
|
399944906
|
|
CHANDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADOD
|
MP-19-003-043-001/339-A
()
|
1719003043NRG24230320240617659
|
24/03/2024
|
RADHESYAM
|
1719003043WL049630
|
RADHESYAM
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADOD
|
MP-19-003-043-001/358
()
|
1719003043NRG24230320240617660
|
24/03/2024
|
NARVAR SINGH
|
1719003043WL049630
|
NARVAR SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
NARVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADOD
|
MP-19-003-043-001/382-C
()
|
1719003043NRG24230320240617665
|
24/03/2024
|
teju singh
|
1719003043WL049630
|
teju singh
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
tejusingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADOD
|
MP-19-003-043-001/399
()
|
1719003043NRG24230320240617668
|
24/03/2024
|
DHAPU BAI
|
1719003043WL049630
|
DHAPU BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADOD
|
MP-19-003-043-001/399
()
|
1719003043NRG24230320240617669
|
24/03/2024
|
SARDAR SINGH
|
1719003043WL049630
|
SARDAR SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
SARDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADOD
|
MP-19-003-043-001/406-b
()
|
1719003043NRG24230320240617671
|
24/03/2024
|
SHYAM SINGH
|
1719003043WL049630
|
SHYAM SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADOD
|
MP-19-003-043-001/430
()
|
1719003043NRG24230320240617674
|
24/03/2024
|
BALU SINGH
|
1719003043WL049630
|
BALU SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADOD
|
MP-19-003-043-001/430
()
|
1719003043NRG24230320240617675
|
24/03/2024
|
TEJA BAI
|
1719003043WL049630
|
TEJA BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
TEJABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADOD
|
MP-19-003-043-001/461
()
|
1719003043NRG24230320240617677
|
24/03/2024
|
KALI BAI
|
1719003043WL049630
|
KALI BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADOD
|
MP-19-003-043-001/465-B
()
|
1719003043NRG24230320240617678
|
24/03/2024
|
BHARAT SINGH
|
1719003043WL049630
|
BHARAT SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADOD
|
MP-19-003-043-001/465-B
()
|
1719003043NRG24230320240617679
|
24/03/2024
|
RUKMA BAI
|
1719003043WL049630
|
RUKMA BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADOD
|
MP-19-003-043-001/87-a
()
|
1719003043NRG24230320240617680
|
24/03/2024
|
AMARLAL
|
1719003043WL049630
|
AMARLAL
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADOD
|
MP-19-003-043-001/87-a
()
|
1719003043NRG24230320240617681
|
24/03/2024
|
KAMLA BAI
|
1719003043WL049630
|
KAMLA BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADOD
|
MP-19-003-043-001/89-B
()
|
1719003043NRG24230320240617682
|
24/03/2024
|
Meharban
|
1719003043WL049630
|
Meharban
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
Meharban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
66
|
BADOD
|
MP-19-003-023-001/127
()
|
1719003023NRG24230320240617890
|
24/03/2024
|
SAYATA BAI
|
1719003023WL049662
|
SAYATA BAI
|
00415
|
SBIN0030070
|
120
|
120
|
Processed
|
19/04/2024
|
|
399944906
|
|
SAYATABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADOD
|
MP-19-003-023-001/135-a
()
|
1719003023NRG24230320240617893
|
24/03/2024
|
BHAGWANSINGH
|
1719003023WL049662
|
BHAGWANSINGH
|
00415
|
SBIN0030070
|
120
|
120
|
Processed
|
19/04/2024
|
|
399944906
|
|
BHAGWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
68
|
BADOD
|
MP-19-003-053-001/221-a
()
|
1719003053NRG24230320240617622
|
24/03/2024
|
Prabhu bai
|
1719003053WL049629
|
Prabhu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944906
|
|
Prabhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADOD
|
MP-19-003-053-001/221-b
()
|
1719003053NRG24230320240617623
|
24/03/2024
|
Kamal singh
|
1719003053WL049629
|
Kamal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944906
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADOD
|
MP-19-003-053-001/221-C
()
|
1719003053NRG24230320240617626
|
24/03/2024
|
Radha bai
|
1719003053WL049629
|
Radha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944906
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
71
|
BADOD
|
MP-19-003-048-001/80
()
|
1719003048NRG24230320240617884
|
24/03/2024
|
VASAN BAI
|
1719003048WL049659
|
VASAN BAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944906
|
|
VASANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
BADOD
|
MP-19-003-043-001/235-A
()
|
1719003043NRG24230320240617639
|
24/03/2024
|
suresh singh
|
1719003043WL049630
|
suresh singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADOD
|
MP-19-003-043-001/359
()
|
1719003043NRG24230320240617661
|
24/03/2024
|
meharban singh
|
1719003043WL049630
|
meharban singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
meharbansingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADOD
|
MP-19-003-043-001/359
()
|
1719003043NRG24230320240617662
|
24/03/2024
|
pavitra bai
|
1719003043WL049630
|
pavitra bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADOD
|
MP-19-003-043-001/382-B
()
|
1719003043NRG24230320240617664
|
24/03/2024
|
meharban singh sondhiya
|
1719003043WL049630
|
meharban singh sondhiya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399944906
|
|
meharbansinghsondhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74875
|
74875
|
|
|
|
|
|
|
|