|
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-19-003-029-001/25
()
|
1719003029NRG24210220240562953
|
22/02/2024
|
Poonam
|
1719003029WL045582
|
Poonam
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
Poonam
|
BANK OF BARODA(606985)
|
|
2
|
BADOD
|
MP-19-003-064-001/143
()
|
1719003064NRG24150220240551768
|
22/02/2024
|
Dileep Kumar Soni
|
1719003064WL044695
|
Dileep Kumar Soni
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222702
|
|
DileepKumarSoni
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-064-002/33
()
|
1719003064NRG24150220240551769
|
22/02/2024
|
Shivnarayan Vishwakarma
|
1719003064WL044695
|
Shivnarayan Vishwakarma
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222702
|
|
ShivnarayanVishwakarma
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-064-002/38-B
()
|
1719003064NRG24150220240551770
|
22/02/2024
|
Ishwar Malviya
|
1719003064WL044695
|
Ishwar Malviya
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222702
|
|
IshwarMalviya
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-51-003-029-001/94-A
()
|
1719003029NRG24210220240562955
|
22/02/2024
|
Bhagwan Singh
|
1719003029WL045582
|
Bhagwan Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
BhagwanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
BADOD
|
MP-19-003-029-001/60
()
|
1719003029NRG24210220240562954
|
22/02/2024
|
RAMAJI
|
1719003029WL045582
|
RAMAJI
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
RAMAJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BADOD
|
MP-19-003-029-001/128-A
()
|
1719003029NRG24210220240562948
|
22/02/2024
|
RAM LAL
|
1719003029WL045582
|
RAM LAL
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
8
|
BADOD
|
MP-19-003-029-001/232
()
|
1719003029NRG24210220240562952
|
22/02/2024
|
RAHUL VYASH
|
1719003029WL045582
|
RAHUL VYASH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
RAHULVYASH
|
BANK OF INDIA(508505)
|
|
9
|
BADOD
|
MP-19-003-064-001/109
()
|
1719003064NRG24150220240551764
|
22/02/2024
|
PRAKASH BAI
|
1719003064WL044695
|
PRAKASH BAI
|
00048
|
BKID0009552
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222702
|
|
PRAKASHBAI
|
BANK OF INDIA(508505)
|
|
10
|
BADOD
|
MP-19-003-064-001/141-A
()
|
1719003064NRG24150220240551767
|
22/02/2024
|
Santosh bai
|
1719003064WL044695
|
Santosh bai
|
00048
|
BKID0009552
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222702
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
BADOD
|
MP-19-003-002-002/89
()
|
1719003002NRG24210220240562091
|
22/02/2024
|
HARKUNVAR BAI
|
1719003002WL045500
|
HARKUNVAR BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
13/04/2024
|
|
302222702
|
|
HARKUNVARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADOD
|
MP-19-003-013-001/122
()
|
1719003013NRG24220220240564095
|
22/02/2024
|
PEERU SINGH
|
1719003013WL045658
|
PEERU SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222702
|
|
PEERUSINGH
|
BANK OF INDIA(508505)
|
|
13
|
BADOD
|
MP-19-003-013-001/122
()
|
1719003013NRG24220220240564097
|
22/02/2024
|
SARE KUNWAR BAI
|
1719003013WL045658
|
SARE KUNWAR BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222702
|
|
SAREKUNWARBAI
|
BANK OF INDIA(508505)
|
|
14
|
BADOD
|
MP-19-003-013-001/122
()
|
1719003013NRG24220220240564094
|
22/02/2024
|
UMRAV SINGH
|
1719003013WL045658
|
UMRAV SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222702
|
|
UMRAVSINGH
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-013-001/122
()
|
1719003013NRG24220220240564096
|
22/02/2024
|
VINOD KUNWAR
|
1719003013WL045658
|
VINOD KUNWAR
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222702
|
|
VINODKUNWAR
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-013-001/33-A
()
|
1719003013NRG24220220240564098
|
22/02/2024
|
MOKAM SINGH
|
1719003013WL045658
|
MOKAM SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
12/04/2024
|
|
302222702
|
|
MOKAMSINGH
|
BANK OF INDIA(508505)
|
|
17
|
BADOD
|
MP-19-003-037-004/54
()
|
1719003067NRG24200220240561268
|
22/02/2024
|
DEV SINGH
|
1719003067WL045426
|
DEV SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222702
|
|
DEVSINGH
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-037-004/58
()
|
1719003067NRG24200220240561269
|
22/02/2024
|
nirmalbai
|
1719003067WL045426
|
nirmalbai
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222702
|
|
nirmalbai
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-037-004/67
()
|
1719003067NRG24200220240561273
|
22/02/2024
|
GITA BAI
|
1719003067WL045426
|
GITA BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222702
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
20
|
BADOD
|
MP-19-003-029-001/140
()
|
1719003029NRG24210220240562959
|
22/02/2024
|
ISHWER
|
1719003029WL045583
|
ISHWER
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
ISHWER
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-029-001/140-a
()
|
1719003029NRG24210220240562960
|
22/02/2024
|
BALU SINGH
|
1719003029WL045583
|
BALU SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-029-001/202
()
|
1719003029NRG24210220240562963
|
22/02/2024
|
TEJU SINGH
|
1719003029WL045583
|
TEJU SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
TEJUSINGH
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-029-001/206
()
|
1719003029NRG24210220240562950
|
22/02/2024
|
VIKARAM SINGH
|
1719003029WL045582
|
VIKARAM SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
VIKARAMSINGH
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-029-001/230
()
|
1719003029NRG24210220240562951
|
22/02/2024
|
SAVITRI BAI
|
1719003029WL045582
|
SAVITRI BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
BADOD
|
MP-19-003-037-001/109
()
|
1719003037NRG24200220240561370
|
22/02/2024
|
DHOLATRAM
|
1719003037WL045432
|
DHOLATRAM
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
DHOLATRAM
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-037-001/110
()
|
1719003037NRG24200220240561371
|
22/02/2024
|
RATANLAL
|
1719003037WL045432
|
RATANLAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-037-001/114
()
|
1719003037NRG24200220240561372
|
22/02/2024
|
DEVILAL
|
1719003037WL045432
|
DEVILAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222702
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADOD
|
MP-19-003-037-001/118
()
|
1719003037NRG24200220240561373
|
22/02/2024
|
RAMKUWAR
|
1719003037WL045432
|
RAMKUWAR
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
RAMKUWAR
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-037-001/12
()
|
1719003037NRG24200220240561374
|
22/02/2024
|
BHANGVAN
|
1719003037WL045432
|
BHANGVAN
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
BHANGVAN
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-037-001/123
()
|
1719003037NRG24200220240561375
|
22/02/2024
|
NATHU
|
1719003037WL045432
|
NATHU
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222702
|
|
NATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADOD
|
MP-19-003-037-001/125-A
()
|
1719003037NRG24200220240561376
|
22/02/2024
|
PUJA BAI
|
1719003037WL045432
|
PUJA BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
PUJABAI
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-037-001/129
()
|
1719003037NRG24200220240561377
|
22/02/2024
|
MANGI LAL
|
1719003037WL045432
|
MANGI LAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-037-001/132
()
|
1719003037NRG24200220240561378
|
22/02/2024
|
RUKAMANI
|
1719003037WL045432
|
RUKAMANI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
RUKAMANI
|
INDUSIND BANK(607189)
|
|
34
|
BADOD
|
MP-19-003-037-001/150-A
()
|
1719003037NRG24200220240561380
|
22/02/2024
|
RAMKUVAR
|
1719003037WL045432
|
RAMKUVAR
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
RAMKUVAR
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-037-001/150-A
()
|
1719003037NRG24200220240561379
|
22/02/2024
|
sujan singh
|
1719003037WL045432
|
sujan singh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
sujansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
36
|
BADOD
|
MP-19-003-037-001/153
()
|
1719003037NRG24200220240561381
|
22/02/2024
|
MADANLAL
|
1719003037WL045432
|
MADANLAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-037-001/165-A
()
|
1719003037NRG24200220240561383
|
22/02/2024
|
PRABHULAL
|
1719003037WL045432
|
PRABHULAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-037-001/167
()
|
1719003037NRG24200220240561384
|
22/02/2024
|
MANGEELAL
|
1719003037WL045432
|
MANGEELAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222702
|
|
MANGEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADOD
|
MP-19-003-037-001/168
()
|
1719003037NRG24200220240561385
|
22/02/2024
|
ARJUNSINGH
|
1719003037WL045432
|
ARJUNSINGH
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222702
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADOD
|
MP-19-003-037-004/24-A
()
|
1719003067NRG24200220240561320
|
22/02/2024
|
badri singh
|
1719003067WL045429
|
badri singh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
badrisingh
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-037-004/24-B
()
|
1719003067NRG24200220240561321
|
22/02/2024
|
Ram singh
|
1719003067WL045429
|
Ram singh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-037-004/31
()
|
1719003067NRG24200220240561322
|
22/02/2024
|
RAJA BAI
|
1719003067WL045429
|
RAJA BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
RAJABAI
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-037-004/32
()
|
1719003067NRG24200220240561323
|
22/02/2024
|
sankar singh
|
1719003067WL045429
|
sankar singh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
sankarsingh
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-037-004/39
()
|
1719003067NRG24200220240561324
|
22/02/2024
|
KALI BAI
|
1719003067WL045429
|
KALI BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-037-004/40
()
|
1719003067NRG24200220240561325
|
22/02/2024
|
Umraw singh
|
1719003067WL045429
|
Umraw singh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
Umrawsingh
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-037-004/40-A
()
|
1719003067NRG24200220240561326
|
22/02/2024
|
bagvansingh
|
1719003067WL045429
|
bagvansingh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
bagvansingh
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-037-004/47
()
|
1719003067NRG24200220240561327
|
22/02/2024
|
DULE SINGH
|
1719003067WL045429
|
DULE SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222702
|
|
DULESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADOD
|
MP-19-003-037-004/48-A
()
|
1719003067NRG24200220240561328
|
22/02/2024
|
narayn
|
1719003067WL045429
|
narayn
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222702
|
|
narayn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADOD
|
MP-19-003-037-004/49
()
|
1719003067NRG24200220240561329
|
22/02/2024
|
UMARAV SINGH
|
1719003067WL045429
|
UMARAV SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
UMARAVSINGH
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-037-004/52
()
|
1719003067NRG24200220240561267
|
22/02/2024
|
VILAM BAI
|
1719003067WL045426
|
VILAM BAI
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222702
|
|
VILAMBAI
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-037-004/61
()
|
1719003067NRG24200220240561270
|
22/02/2024
|
GOVIND
|
1719003067WL045426
|
GOVIND
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222702
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-037-004/63
()
|
1719003067NRG24200220240561271
|
22/02/2024
|
umrow singh
|
1719003067WL045426
|
umrow singh
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222702
|
|
umrowsingh
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-037-004/64
()
|
1719003067NRG24200220240561272
|
22/02/2024
|
mansingh
|
1719003067WL045426
|
mansingh
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302222702
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADOD
|
MP-19-003-037-004/9
()
|
1719003067NRG24200220240561274
|
22/02/2024
|
MAHADEV GIR
|
1719003067WL045426
|
MAHADEV GIR
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222702
|
|
MAHADEVGIR
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-037-004/9-A
()
|
1719003067NRG24200220240561275
|
22/02/2024
|
MAHADEV GIR
|
1719003067WL045426
|
MAHADEV GIR
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222702
|
|
MAHADEVGIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
56
|
BADOD
|
MP-19-003-064-002/47
()
|
1719003064NRG24150220240551771
|
22/02/2024
|
kamal
|
1719003064WL044695
|
kamal
|
00078
|
CNRB0004703
|
884
|
884
|
Processed
|
13/04/2024
|
|
302222702
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
BADOD
|
MP-19-003-002-001/202
()
|
1719003002NRG24210220240562081
|
22/02/2024
|
Umend Singh Rajput
|
1719003002WL045500
|
Umend Singh Rajput
|
00176
|
IDIB000A516
|
884
|
884
|
Processed
|
13/04/2024
|
|
302222702
|
|
UmendSinghRajput
|
INDIAN BANK(607105)
|
|
58
|
BADOD
|
MP-19-003-064-001/132-B
()
|
1719003064NRG24150220240551766
|
22/02/2024
|
Parvati Bai
|
1719003064WL044695
|
Parvati Bai
|
00176
|
IDIB000A516
|
884
|
884
|
Processed
|
13/04/2024
|
|
302222702
|
|
ParvatiBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
59
|
BADOD
|
MP-19-003-029-001/150
()
|
1719003029NRG24210220240562962
|
22/02/2024
|
SANTOSH BAI
|
1719003029WL045583
|
SANTOSH BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
BADOD
|
MP-19-003-002-001/104-A
()
|
1719003002NRG24210220240562078
|
22/02/2024
|
Mr. KALU SINGH SONDHIYA
|
1719003002WL045500
|
Mr. KALU SINGH SONDHIYA
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222702
|
|
Mr.KALUSINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADOD
|
MP-19-003-002-001/144
()
|
1719003002NRG24210220240562079
|
22/02/2024
|
Kamla Bai
|
1719003002WL045500
|
Kamla Bai
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222702
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADOD
|
MP-19-003-002-001/144
()
|
1719003002NRG24210220240562080
|
22/02/2024
|
KANA BHERU
|
1719003002WL045500
|
KANA BHERU
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
13/04/2024
|
|
302222702
|
|
KANABHERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADOD
|
MP-19-003-002-001/214
()
|
1719003002NRG24210220240562082
|
22/02/2024
|
KRIPALSINGH
|
1719003002WL045500
|
KRIPALSINGH
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222702
|
|
KRIPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADOD
|
MP-19-003-002-001/69
()
|
1719003002NRG24210220240562083
|
22/02/2024
|
TULSIRAM
|
1719003002WL045500
|
TULSIRAM
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222702
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADOD
|
MP-19-003-002-001/86
()
|
1719003002NRG24210220240562084
|
22/02/2024
|
GANGARAM
|
1719003002WL045500
|
GANGARAM
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222702
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADOD
|
MP-19-003-002-002/105
()
|
1719003002NRG24210220240562085
|
22/02/2024
|
LILA BAI
|
1719003002WL045500
|
LILA BAI
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
13/04/2024
|
|
302222702
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADOD
|
MP-19-003-002-002/77
()
|
1719003002NRG24210220240562086
|
22/02/2024
|
JASVANT SINGH ANJNA
|
1719003002WL045500
|
JASVANT SINGH ANJNA
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222702
|
|
JASVANTSINGHANJNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADOD
|
MP-19-003-002-002/80
()
|
1719003002NRG24210220240562087
|
22/02/2024
|
ARJUNSINGH
|
1719003002WL045500
|
ARJUNSINGH
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222702
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADOD
|
MP-19-003-002-002/89
()
|
1719003002NRG24210220240562088
|
22/02/2024
|
BAPU SINGH
|
1719003002WL045500
|
BAPU SINGH
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222702
|
|
BAPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADOD
|
MP-19-003-002-002/89
()
|
1719003002NRG24210220240562089
|
22/02/2024
|
BHAGAT BAI
|
1719003002WL045500
|
BHAGAT BAI
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222702
|
|
BHAGATBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADOD
|
MP-19-003-002-002/89
()
|
1719003002NRG24210220240562090
|
22/02/2024
|
KAMAL SINGH
|
1719003002WL045500
|
KAMAL SINGH
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222702
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
72
|
BADOD
|
MP-19-003-064-002/49
()
|
1719003064NRG24150220240551772
|
22/02/2024
|
Lokendr Singh
|
1719003064WL044695
|
Lokendr Singh
|
00468
|
UBIN0577677
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222702
|
|
LokendrSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
73
|
BADOD
|
MP-19-003-037-001/108-A
()
|
1719003037NRG24200220240561369
|
22/02/2024
|
RUGNATH
|
1719003037WL045432
|
RUGNATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
RUGNATH
|
BANK OF INDIA(508505)
|
|
74
|
BADOD
|
MP-19-003-037-001/156-A
()
|
1719003037NRG24200220240561382
|
22/02/2024
|
Madan Lal
|
1719003037WL045432
|
Madan Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
MadanLal
|
BANK OF INDIA(508505)
|
|
75
|
BADOD
|
MP-19-003-037-004/51
()
|
1719003067NRG24200220240561266
|
22/02/2024
|
kishan singh
|
1719003067WL045426
|
kishan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302222702
|
|
kishansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
76
|
BADOD
|
MP-19-003-002-001/104
()
|
1719003002NRG24210220240562077
|
22/02/2024
|
Mangu Singh
|
1719003002WL045500
|
Mangu Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302222702
|
|
ManguSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADOD
|
MP-19-003-002-002/89
()
|
1719003002NRG24210220240562092
|
22/02/2024
|
Meharwan Singh
|
1719003002WL045500
|
Meharwan Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302222702
|
|
MeharwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADOD
|
MP-19-003-064-002/67-A
()
|
1719003064NRG24150220240551773
|
22/02/2024
|
Ramlal Sutar
|
1719003064WL044695
|
Ramlal Sutar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302222702
|
|
RamlalSutar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
BADOD
|
MP-19-003-029-001/109
()
|
1719003029NRG24210220240562956
|
22/02/2024
|
PRAKASH BAI
|
1719003029WL045583
|
PRAKASH BAI
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
PRAKASHBAI
|
BANK OF BARODA(606985)
|
|
80
|
BADOD
|
MP-19-003-029-001/112
()
|
1719003029NRG24210220240562957
|
22/02/2024
|
KRISHNA BAI
|
1719003029WL045583
|
KRISHNA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222702
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BADOD
|
MP-19-003-029-001/113
()
|
1719003029NRG24210220240562958
|
22/02/2024
|
SITA BAI
|
1719003029WL045583
|
SITA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
SITABAI
|
BANK OF BARODA(606985)
|
|
82
|
BADOD
|
MP-19-003-029-001/121
()
|
1719003029NRG24210220240562946
|
22/02/2024
|
PANCHAM SINGH
|
1719003029WL045582
|
PANCHAM SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
PANCHAMSINGH
|
BANK OF BARODA(606985)
|
|
83
|
BADOD
|
MP-19-003-029-001/121-a
()
|
1719003029NRG24210220240562947
|
22/02/2024
|
HIRA LAL
|
1719003029WL045582
|
HIRA LAL
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302222702
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADOD
|
MP-19-003-029-001/141
()
|
1719003029NRG24210220240562949
|
22/02/2024
|
SURESH
|
1719003029WL045582
|
SURESH
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
85
|
BADOD
|
MP-19-003-029-001/144
()
|
1719003029NRG24210220240562961
|
22/02/2024
|
KARANSINGH
|
1719003029WL045583
|
KARANSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
KARANSINGH
|
BANK OF BARODA(606985)
|
|
86
|
BADOD
|
MP-19-003-029-001/27
()
|
1719003029NRG24210220240562964
|
22/02/2024
|
BHANWER SINGH
|
1719003029WL045583
|
BHANWER SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
BHANWERSINGH
|
BANK OF INDIA(508505)
|
|
87
|
BADOD
|
MP-19-003-029-001/27
()
|
1719003029NRG24210220240562965
|
22/02/2024
|
PARVATI BAI
|
1719003029WL045583
|
PARVATI BAI
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302222702
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
|
88
|
BADOD
|
MP-19-003-064-001/132-B
()
|
1719003064NRG24150220240551765
|
22/02/2024
|
BADRISINGH
|
1719003064WL044695
|
BADRISINGH
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
302222702
|
|
BADRISINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99450
|
99450
|
|
|
|
|
|
|
|