|
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-19-003-004-001/145
()
|
1719003004NRG24160220240552213
|
16/02/2024
|
Balu Chamar
|
1719003004WL044738
|
Balu Chamar
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
BaluChamar
|
BANK OF BARODA(606985)
|
|
2
|
BADOD
|
MP-19-003-004-001/162-B
()
|
1719003004NRG24160220240552230
|
16/02/2024
|
indar lal
|
1719003004WL044748
|
indar lal
|
00045
|
BARB0AGARXX
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
indarlal
|
BANK OF INDIA(508505)
|
|
3
|
BADOD
|
MP-19-003-004-001/274
()
|
1719003004NRG24160220240552214
|
16/02/2024
|
Rakesh Puri
|
1719003004WL044739
|
Rakesh Puri
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277437
|
|
RakeshPuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADOD
|
MP-19-003-062-001/148-A
()
|
1719003062NRG24150220240551926
|
16/02/2024
|
Priynaka bai
|
1719003062WL044700
|
Priynaka bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
Priynakabai
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-062-001/148-A
()
|
1719003062NRG24150220240551925
|
16/02/2024
|
Shankar lal
|
1719003062WL044700
|
Shankar lal
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
Shankarlal
|
BANK OF INDIA(508505)
|
|
6
|
BADOD
|
MP-19-003-062-001/63
()
|
1719003062NRG24150220240551932
|
16/02/2024
|
Anokha Bai Nikum
|
1719003062WL044703
|
Anokha Bai Nikum
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
AnokhaBaiNikum
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADOD
|
MP-19-003-062-001/70
()
|
1719003062NRG24150220240551938
|
16/02/2024
|
Geeta Bai
|
1719003062WL044707
|
Geeta Bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
GeetaBai
|
BANK OF BARODA(606985)
|
|
8
|
BADOD
|
MP-19-003-062-002/98
()
|
1719003062NRG24150220240551941
|
16/02/2024
|
govid
|
1719003062WL044708
|
govid
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277437
|
|
govid
|
BANK OF BARODA(606985)
|
|
9
|
BADOD
|
MP-19-003-062-003/40
()
|
1719003062NRG24150220240551937
|
16/02/2024
|
Rukhasarbi Shah
|
1719003062WL044706
|
Rukhasarbi Shah
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
RukhasarbiShah
|
BANK OF BARODA(606985)
|
|
10
|
BADOD
|
MP-19-003-062-003/76
()
|
1719003062NRG24150220240551935
|
16/02/2024
|
DEVI SINGH
|
1719003062WL044705
|
DEVI SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
11
|
BADOD
|
MP-19-003-062-002/58-a
()
|
1719003062NRG24150220240551939
|
16/02/2024
|
GUMANSINGH
|
1719003062WL044708
|
GUMANSINGH
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277437
|
|
GUMANSINGH
|
BANK OF INDIA(508505)
|
|
12
|
BADOD
|
MP-19-003-062-003/76-A
()
|
1719003062NRG24150220240551936
|
16/02/2024
|
Malka Bai
|
1719003062WL044705
|
Malka Bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277437
|
|
MalkaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
13
|
BADOD
|
MP-19-003-004-001/174
()
|
1719003004NRG24160220240552231
|
16/02/2024
|
kishan lal
|
1719003004WL044749
|
kishan lal
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277437
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
14
|
BADOD
|
MP-19-003-004-001/37
()
|
1719003004NRG24160220240552215
|
16/02/2024
|
SHYAMU BAI BAGDAVAT
|
1719003004WL044740
|
SHYAMU BAI BAGDAVAT
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
SHYAMUBAIBAGDAVAT
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-004-001/64
()
|
1719003004NRG24160220240552210
|
16/02/2024
|
SANTOSHBAI
|
1719003004WL044736
|
SANTOSHBAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADOD
|
MP-19-003-062-001/33
()
|
1719003062NRG24150220240551928
|
16/02/2024
|
ANDARBAI
|
1719003062WL044701
|
ANDARBAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
ANDARBAI
|
BANK OF BARODA(606985)
|
|
17
|
BADOD
|
MP-19-003-062-001/33
()
|
1719003062NRG24150220240551927
|
16/02/2024
|
bheru ji
|
1719003062WL044701
|
bheru ji
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
bheruji
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-062-001/34-A
()
|
1719003062NRG24150220240551934
|
16/02/2024
|
KARSANABAI
|
1719003062WL044704
|
KARSANABAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
KARSANABAI
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-062-001/63
()
|
1719003062NRG24150220240551931
|
16/02/2024
|
BALU
|
1719003062WL044703
|
BALU
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
BALU
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-062-002/58-a
()
|
1719003062NRG24150220240551940
|
16/02/2024
|
LADAKUVR BAI
|
1719003062WL044708
|
LADAKUVR BAI
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277437
|
|
LADAKUVRBAI
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-062-003/2-A
()
|
1719003062NRG24150220240551930
|
16/02/2024
|
KANIRAM
|
1719003062WL044702
|
KANIRAM
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
KANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
22
|
BADOD
|
MP-19-003-004-001/153
()
|
1719003004NRG24160220240552216
|
16/02/2024
|
balaram
|
1719003004WL044741
|
balaram
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277437
|
|
balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADOD
|
MP-19-003-013-001/122
()
|
1719003013NRG24150220240551919
|
16/02/2024
|
PEERU SINGH
|
1719003013WL044699
|
PEERU SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
PEERUSINGH
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-013-001/122
()
|
1719003013NRG24150220240551921
|
16/02/2024
|
SARE KUNWAR BAI
|
1719003013WL044699
|
SARE KUNWAR BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
SAREKUNWARBAI
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-013-001/122
()
|
1719003013NRG24150220240551918
|
16/02/2024
|
UMRAV SINGH
|
1719003013WL044699
|
UMRAV SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
UMRAVSINGH
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-013-001/122
()
|
1719003013NRG24150220240551920
|
16/02/2024
|
VINOD KUNWAR
|
1719003013WL044699
|
VINOD KUNWAR
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
VINODKUNWAR
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-013-001/33
()
|
1719003013NRG24150220240551922
|
16/02/2024
|
NARAYAN SINGH
|
1719003013WL044699
|
NARAYAN SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-013-001/33-A
()
|
1719003013NRG24150220240551923
|
16/02/2024
|
MOKAM SINGH
|
1719003013WL044699
|
MOKAM SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
MOKAMSINGH
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-013-001/98-A
()
|
1719003013NRG24150220240551924
|
16/02/2024
|
KAMAL
|
1719003013WL044699
|
KAMAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-013-003/60
()
|
1719003013NRG24160220240552180
|
16/02/2024
|
SURESH SINGH
|
1719003013WL044730
|
SURESH SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303277437
|
|
SURESHSINGH
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-015-001/121
()
|
1719003015NRG24150220240551783
|
16/02/2024
|
RAMESH
|
1719003015WL044697
|
RAMESH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-015-001/121
()
|
1719003015NRG24150220240551784
|
16/02/2024
|
SEETA BAI
|
1719003015WL044697
|
SEETA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
SEETABAI
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-015-001/122-a
()
|
1719003015NRG24150220240551785
|
16/02/2024
|
DAYARAM BAGRI
|
1719003015WL044697
|
DAYARAM BAGRI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
DAYARAMBAGRI
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-015-001/122-B
()
|
1719003015NRG24150220240551786
|
16/02/2024
|
KIRPAL
|
1719003015WL044697
|
KIRPAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
KIRPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADOD
|
MP-19-003-015-001/124
()
|
1719003015NRG24150220240551787
|
16/02/2024
|
GOKULSINGH
|
1719003015WL044697
|
GOKULSINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-015-001/129
()
|
1719003015NRG24150220240551788
|
16/02/2024
|
SANGEETA BAI
|
1719003015WL044697
|
SANGEETA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
SANGEETABAI
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-015-001/129-B
()
|
1719003015NRG24150220240551789
|
16/02/2024
|
ANOKHA BAI
|
1719003015WL044697
|
ANOKHA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
ANOKHABAI
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-015-001/157-B
()
|
1719003015NRG24150220240551790
|
16/02/2024
|
DHEERAPKUNVAR
|
1719003015WL044697
|
DHEERAPKUNVAR
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
DHEERAPKUNVAR
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-015-001/158-a
()
|
1719003015NRG24150220240551792
|
16/02/2024
|
AMBARAM
|
1719003015WL044697
|
AMBARAM
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
AMBARAM
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-015-001/158-a
()
|
1719003015NRG24150220240551791
|
16/02/2024
|
JASSU BAI
|
1719003015WL044697
|
JASSU BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
JASSUBAI
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-015-001/171
()
|
1719003015NRG24150220240551794
|
16/02/2024
|
DILIP SINGH
|
1719003015WL044697
|
DILIP SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-015-001/171
()
|
1719003015NRG24150220240551793
|
16/02/2024
|
UMRAV SINGH
|
1719003015WL044697
|
UMRAV SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
UMRAVSINGH
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-015-001/174-a
()
|
1719003015NRG24150220240551796
|
16/02/2024
|
KALLA BAI
|
1719003015WL044697
|
KALLA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
KALLABAI
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-015-001/174-a
()
|
1719003015NRG24150220240551797
|
16/02/2024
|
RUKAMA BAI
|
1719003015WL044697
|
RUKAMA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
RUKAMABAI
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-015-001/174-a
()
|
1719003015NRG24150220240551795
|
16/02/2024
|
TEJU LAL
|
1719003015WL044697
|
TEJU LAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
TEJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADOD
|
MP-19-003-015-001/174-B
()
|
1719003015NRG24150220240551798
|
16/02/2024
|
JATAN BAI
|
1719003015WL044697
|
JATAN BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
JATANBAI
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-015-001/179-a
()
|
1719003015NRG24150220240551799
|
16/02/2024
|
RAM LAL
|
1719003015WL044697
|
RAM LAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADOD
|
MP-19-003-015-001/179-a
()
|
1719003015NRG24150220240551800
|
16/02/2024
|
SHYAMU BAI
|
1719003015WL044697
|
SHYAMU BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-015-001/79
()
|
1719003015NRG24150220240551803
|
16/02/2024
|
BAL KUNVAR
|
1719003015WL044697
|
BAL KUNVAR
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
BALKUNVAR
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-015-001/79
()
|
1719003015NRG24150220240551802
|
16/02/2024
|
GOVINDSINGH
|
1719003015WL044697
|
GOVINDSINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-015-001/82-a
()
|
1719003015NRG24150220240551804
|
16/02/2024
|
BHARULAL
|
1719003015WL044697
|
BHARULAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
BHARULAL
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-015-002/14
()
|
1719003015NRG24150220240551805
|
16/02/2024
|
SHANKRLAL
|
1719003015WL044697
|
SHANKRLAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
SHANKRLAL
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-015-002/14-A
()
|
1719003015NRG24150220240551806
|
16/02/2024
|
SAREKUVAR
|
1719003015WL044697
|
SAREKUVAR
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
SAREKUVAR
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-015-002/23-A
()
|
1719003015NRG24150220240551807
|
16/02/2024
|
MAYA BAI CHOUHAN
|
1719003015WL044697
|
MAYA BAI CHOUHAN
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
MAYABAICHOUHAN
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-015-002/36
()
|
1719003015NRG24150220240551809
|
16/02/2024
|
MUNNA BAI
|
1719003015WL044697
|
MUNNA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
13/04/2024
|
|
303277437
|
|
MUNNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADOD
|
MP-19-003-015-002/36
()
|
1719003015NRG24150220240551808
|
16/02/2024
|
RATAN SINGH
|
1719003015WL044697
|
RATAN SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
RATANSINGH
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-015-002/41-A
()
|
1719003015NRG24150220240551810
|
16/02/2024
|
BANASH KUNVAR
|
1719003015WL044697
|
BANASH KUNVAR
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
13/04/2024
|
|
303277437
|
|
BANASHKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADOD
|
MP-19-003-015-002/46
()
|
1719003015NRG24150220240551812
|
16/02/2024
|
PREM BAI
|
1719003015WL044697
|
PREM BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-015-002/53
()
|
1719003015NRG24150220240551813
|
16/02/2024
|
DHIRAP SINGH
|
1719003015WL044697
|
DHIRAP SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
DHIRAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADOD
|
MP-19-003-015-002/9-b
()
|
1719003015NRG24150220240551815
|
16/02/2024
|
PAPPU LAL
|
1719003015WL044697
|
PAPPU LAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
PAPPULAL
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-015-002/9-b
()
|
1719003015NRG24150220240551814
|
16/02/2024
|
REKHA BAI
|
1719003015WL044697
|
REKHA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-015-003/112-A
()
|
1719003015NRG24150220240551816
|
16/02/2024
|
VISHNU BAI
|
1719003015WL044697
|
VISHNU BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
13/04/2024
|
|
303277437
|
|
VISHNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADOD
|
MP-19-003-015-003/36
()
|
1719003015NRG24150220240551818
|
16/02/2024
|
PARVATI BAI
|
1719003015WL044697
|
PARVATI BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-015-003/36
()
|
1719003015NRG24150220240551817
|
16/02/2024
|
SATYANARAYAN
|
1719003015WL044697
|
SATYANARAYAN
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
13/04/2024
|
|
303277437
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADOD
|
MP-19-003-015-003/37
()
|
1719003015NRG24150220240551819
|
16/02/2024
|
GOPAL
|
1719003015WL044697
|
GOPAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-015-003/37
()
|
1719003015NRG24150220240551820
|
16/02/2024
|
RAJU BAI
|
1719003015WL044697
|
RAJU BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-015-003/56
()
|
1719003015NRG24150220240551822
|
16/02/2024
|
BHARAT BAI
|
1719003015WL044697
|
BHARAT BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
BHARATBAI
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-015-003/56
()
|
1719003015NRG24150220240551821
|
16/02/2024
|
MANAKCHAND
|
1719003015WL044697
|
MANAKCHAND
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
13/04/2024
|
|
303277437
|
|
MANAKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADOD
|
MP-19-003-015-003/69-A
()
|
1719003015NRG24150220240551823
|
16/02/2024
|
REENA BAI
|
1719003015WL044697
|
REENA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
REENABAI
|
BANK OF INDIA(508505)
|
|
70
|
BADOD
|
MP-19-003-038-001/90
()
|
1719003038NRG24160220240552218
|
16/02/2024
|
parbhu bai
|
1719003038WL044743
|
parbhu bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
parbhubai
|
BANK OF INDIA(508505)
|
|
71
|
BADOD
|
MP-19-003-057-002/103-A
()
|
1719003057NRG24160220240552989
|
16/02/2024
|
sawer singh
|
1719003057WL044798
|
sawer singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
sawersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADOD
|
MP-19-003-057-002/109
()
|
1719003057NRG24160220240552990
|
16/02/2024
|
PAVAN
|
1719003057WL044798
|
PAVAN
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
PAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADOD
|
MP-19-003-057-002/115
()
|
1719003057NRG24160220240552993
|
16/02/2024
|
CHAIN SINGH
|
1719003057WL044798
|
CHAIN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
CHAINSINGH
|
BANK OF INDIA(508505)
|
|
74
|
BADOD
|
MP-19-003-057-002/118
()
|
1719003057NRG24160220240552994
|
16/02/2024
|
SHYAMU BAI
|
1719003057WL044798
|
SHYAMU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
75
|
BADOD
|
MP-19-003-057-002/118-A
()
|
1719003057NRG24160220240552997
|
16/02/2024
|
RAHUL KUMAR
|
1719003057WL044798
|
RAHUL KUMAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277437
|
|
RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADOD
|
MP-19-003-057-002/130
()
|
1719003057NRG24160220240552998
|
16/02/2024
|
KAMAL SINGH
|
1719003057WL044798
|
KAMAL SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
77
|
BADOD
|
MP-19-003-057-002/130
()
|
1719003057NRG24160220240552999
|
16/02/2024
|
REKHA
|
1719003057WL044798
|
REKHA
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277437
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADOD
|
MP-19-003-057-002/25
()
|
1719003057NRG24160220240553003
|
16/02/2024
|
SURESH
|
1719003057WL044798
|
SURESH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
79
|
BADOD
|
MP-19-003-057-002/84-D
()
|
1719003057NRG24160220240553011
|
16/02/2024
|
laxman singh
|
1719003057WL044798
|
laxman singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
laxmansingh
|
BANK OF INDIA(508505)
|
|
80
|
BADOD
|
MP-19-003-057-002/89-A
()
|
1719003057NRG24160220240553012
|
16/02/2024
|
Mahipal Singh
|
1719003057WL044798
|
Mahipal Singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
MahipalSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADOD
|
MP-19-003-057-002/89-B
()
|
1719003057NRG24160220240553013
|
16/02/2024
|
mahendra singh
|
1719003057WL044798
|
mahendra singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
mahendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
82
|
BADOD
|
MP-19-003-004-001/219
()
|
1719003004NRG24160220240552212
|
16/02/2024
|
durga bai
|
1719003004WL044737
|
durga bai
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
83
|
BADOD
|
MP-19-003-004-001/219
()
|
1719003004NRG24160220240552211
|
16/02/2024
|
RAMLAL
|
1719003004WL044737
|
RAMLAL
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
BADOD
|
MP-19-003-004-001/64
()
|
1719003004NRG24160220240552209
|
16/02/2024
|
shiv narayan
|
1719003004WL044736
|
shiv narayan
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
BADOD
|
MP-19-003-038-001/190
()
|
1719003038NRG24160220240552217
|
16/02/2024
|
Munni bai
|
1719003038WL044742
|
Munni bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277437
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
BADOD
|
MP-19-003-062-001/34-A
()
|
1719003062NRG24150220240551933
|
16/02/2024
|
RAMESH
|
1719003062WL044704
|
RAMESH
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
BADOD
|
MP-19-003-062-002/19-A
()
|
1719003062NRG24150220240551929
|
16/02/2024
|
MOHAN YADAV
|
1719003062WL044702
|
MOHAN YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277437
|
|
MOHANYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
BADOD
|
MP-19-003-015-001/46
()
|
1719003015NRG24150220240551801
|
16/02/2024
|
SUGAN BAI
|
1719003015WL044697
|
SUGAN BAI
|
00697
|
BKID0MG0156
|
663
|
663
|
Processed
|
13/04/2024
|
|
303277437
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BADOD
|
MP-19-003-015-002/46
()
|
1719003015NRG24150220240551811
|
16/02/2024
|
Rekha Bai
|
1719003015WL044697
|
Rekha Bai
|
00697
|
BKID0MG0156
|
663
|
663
|
Processed
|
12/04/2024
|
|
303277437
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84541
|
84541
|
|
|
|
|
|
|
|