|
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-19-003-014-003/105-a
()
|
1719003014NRG24180120240501369
|
18/01/2024
|
Mangu Bai
|
1719003014WL040961
|
Mangu Bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
ManguBai
|
BANK OF BARODA(606985)
|
|
2
|
BADOD
|
MP-19-003-014-003/107-B
()
|
1719003014NRG24180120240501370
|
18/01/2024
|
YASHAVANT SINGH
|
1719003014WL040961
|
YASHAVANT SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
YASHAVANTSINGH
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-014-003/114
()
|
1719003014NRG24180120240501373
|
18/01/2024
|
ANKAN BAI
|
1719003014WL040961
|
ANKAN BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
ANKANBAI
|
BANK OF INDIA(508505)
|
|
4
|
BADOD
|
MP-19-003-014-003/12-a
()
|
1719003014NRG24180120240501376
|
18/01/2024
|
SEETA BAI
|
1719003014WL040961
|
SEETA BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
SEETABAI
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-014-003/126-a
()
|
1719003014NRG24180120240501380
|
18/01/2024
|
Dev Bai
|
1719003014WL040961
|
Dev Bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
DevBai
|
BANK OF INDIA(508505)
|
|
6
|
BADOD
|
MP-19-003-014-003/126-B
()
|
1719003014NRG24180120240501381
|
18/01/2024
|
PREM SINGH
|
1719003014WL040961
|
PREM SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BADOD
|
MP-19-003-014-003/127-A
()
|
1719003014NRG24180120240501383
|
18/01/2024
|
GANGA BAI
|
1719003014WL040961
|
GANGA BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
GANGABAI
|
BANK OF BARODA(606985)
|
|
8
|
BADOD
|
MP-19-003-014-003/155
()
|
1719003014NRG24180120240501395
|
18/01/2024
|
GOVARDHAN LAL
|
1719003014WL040961
|
GOVARDHAN LAL
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
GOVARDHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADOD
|
MP-19-003-014-003/26
()
|
1719003014NRG24180120240501398
|
18/01/2024
|
TARA BAI
|
1719003014WL040961
|
TARA BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
TARABAI
|
BANK OF BARODA(606985)
|
|
10
|
BADOD
|
MP-19-003-014-003/38-B
()
|
1719003014NRG24180120240501400
|
18/01/2024
|
DASHARATHLAL
|
1719003014WL040961
|
DASHARATHLAL
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
DASHARATHLAL
|
BANK OF BARODA(606985)
|
|
11
|
BADOD
|
MP-19-003-014-003/59
()
|
1719003014NRG24180120240501403
|
18/01/2024
|
Vikram Singh
|
1719003014WL040961
|
Vikram Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
VikramSingh
|
BANK OF BARODA(606985)
|
|
12
|
BADOD
|
MP-19-003-014-003/75-B
()
|
1719003014NRG24180120240501407
|
18/01/2024
|
CHANDAR LAL
|
1719003014WL040961
|
CHANDAR LAL
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
CHANDARLAL
|
BANK OF BARODA(606985)
|
|
13
|
BADOD
|
MP-19-003-014-003/79-a
()
|
1719003014NRG24180120240501410
|
18/01/2024
|
SUMAN bai
|
1719003014WL040961
|
SUMAN bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
SUMANbai
|
BANK OF BARODA(606985)
|
|
14
|
BADOD
|
MP-19-003-014-003/9-a
()
|
1719003014NRG24180120240501415
|
18/01/2024
|
HANSA BAI CHOUHAN
|
1719003014WL040961
|
HANSA BAI CHOUHAN
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
HANSABAICHOUHAN
|
BANK OF BARODA(606985)
|
|
15
|
BADOD
|
MP-19-003-014-003/91
()
|
1719003014NRG24180120240501416
|
18/01/2024
|
PRADHAN SINGH
|
1719003014WL040961
|
PRADHAN SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
PRADHANSINGH
|
BANK OF BARODA(606985)
|
|
16
|
BADOD
|
MP-19-003-019-001/102-A
()
|
1719003019NRG24180120240501621
|
18/01/2024
|
Suresh Sharma
|
1719003019WL040975
|
Suresh Sharma
|
00045
|
BARB0AGARXX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
SureshSharma
|
BANK OF BARODA(606985)
|
|
17
|
BADOD
|
MP-19-003-019-001/108-C
()
|
1719003019NRG24180120240501627
|
18/01/2024
|
ISHVAR YADAV
|
1719003019WL040975
|
ISHVAR YADAV
|
00045
|
BARB0AGARXX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
ISHVARYADAV
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-019-001/108-C
()
|
1719003019NRG24180120240501628
|
18/01/2024
|
SEEMA BAI
|
1719003019WL040975
|
SEEMA BAI
|
00045
|
BARB0AGARXX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
SEEMABAI
|
BANK OF BARODA(606985)
|
|
19
|
BADOD
|
MP-19-003-019-001/50
()
|
1719003019NRG24180120240501637
|
18/01/2024
|
DHAPUBAI bagri
|
1719003019WL040975
|
DHAPUBAI bagri
|
00045
|
BARB0AGARXX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
DHAPUBAIbagri
|
BANK OF BARODA(606985)
|
|
20
|
BADOD
|
MP-19-003-019-001/84-B
()
|
1719003019NRG24180120240501653
|
18/01/2024
|
Asha Bai Malviya
|
1719003019WL040975
|
Asha Bai Malviya
|
00045
|
BARB0AGARXX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
AshaBaiMalviya
|
BANK OF BARODA(606985)
|
|
21
|
BADOD
|
MP-19-003-019-001/96-A
()
|
1719003019NRG24180120240501655
|
18/01/2024
|
SATYANARAYAN
|
1719003019WL040975
|
SATYANARAYAN
|
00045
|
BARB0AGARXX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
SATYANARAYAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
22
|
BADOD
|
MP-19-003-019-001/101-C
()
|
1719003019NRG24180120240501619
|
18/01/2024
|
REKHA SHARMA
|
1719003019WL040975
|
REKHA SHARMA
|
00048
|
BKID0009143
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
REKHASHARMA
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-019-001/102
()
|
1719003019NRG24180120240501620
|
18/01/2024
|
KALABAI
|
1719003019WL040975
|
KALABAI
|
00048
|
BKID0009143
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-019-001/50
()
|
1719003019NRG24180120240501636
|
18/01/2024
|
RADHESHYAM
|
1719003019WL040975
|
RADHESHYAM
|
00048
|
BKID0009143
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-019-001/66
()
|
1719003019NRG24180120240501639
|
18/01/2024
|
RAJIBAI
|
1719003019WL040975
|
RAJIBAI
|
00048
|
BKID0009143
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
RAJIBAI
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-019-001/66-A
()
|
1719003019NRG24180120240501641
|
18/01/2024
|
Santosh Bai
|
1719003019WL040975
|
Santosh Bai
|
00048
|
BKID0009143
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-019-001/67
()
|
1719003019NRG24180120240501644
|
18/01/2024
|
UMARAV BAI PREM BAI
|
1719003019WL040975
|
UMARAV BAI PREM BAI
|
00048
|
BKID0009143
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
UMARAVBAIPREMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
BADOD
|
MP-19-003-014-003/110
()
|
1719003014NRG24180120240501371
|
18/01/2024
|
ARJUN SINGH
|
1719003014WL040961
|
ARJUN SINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
ARJUNSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
29
|
BADOD
|
MP-19-003-014-003/122-A
()
|
1719003014NRG24180120240501378
|
18/01/2024
|
NAIN SINGH
|
1719003014WL040961
|
NAIN SINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
NAINSINGH
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-014-003/127-A
()
|
1719003014NRG24180120240501382
|
18/01/2024
|
ALKAR SINGH
|
1719003014WL040961
|
ALKAR SINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
ALKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADOD
|
MP-19-003-014-003/128-a
()
|
1719003014NRG24180120240501385
|
18/01/2024
|
SAREKUVER BAI
|
1719003014WL040961
|
SAREKUVER BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
SAREKUVERBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADOD
|
MP-19-003-014-003/136
()
|
1719003014NRG24180120240501391
|
18/01/2024
|
SHANTI LAL
|
1719003014WL040961
|
SHANTI LAL
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADOD
|
MP-19-003-014-003/26
()
|
1719003014NRG24180120240501397
|
18/01/2024
|
BHERUSINGH
|
1719003014WL040961
|
BHERUSINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADOD
|
MP-19-003-014-003/79
()
|
1719003014NRG24180120240501408
|
18/01/2024
|
KALU RAM
|
1719003014WL040961
|
KALU RAM
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADOD
|
MP-19-003-014-003/9-a
()
|
1719003014NRG24180120240501414
|
18/01/2024
|
SHIVLAL
|
1719003014WL040961
|
SHIVLAL
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-014-003/91
()
|
1719003014NRG24180120240501417
|
18/01/2024
|
VISHNU BAI
|
1719003014WL040961
|
VISHNU BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
VISHNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADOD
|
MP-19-003-019-001/104
()
|
1719003019NRG24180120240501623
|
18/01/2024
|
MAHESH YADAV
|
1719003019WL040975
|
MAHESH YADAV
|
00048
|
BKID0009552
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
MAHESHYADAV
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-019-001/214
()
|
1719003019NRG24180120240501632
|
18/01/2024
|
KALIBAI
|
1719003019WL040975
|
KALIBAI
|
00048
|
BKID0009552
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-019-001/214
()
|
1719003019NRG24180120240501631
|
18/01/2024
|
MANSINGH
|
1719003019WL040975
|
MANSINGH
|
00048
|
BKID0009552
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-019-001/68-A
()
|
1719003019NRG24180120240501645
|
18/01/2024
|
KANIRAM
|
1719003019WL040975
|
KANIRAM
|
00048
|
BKID0009552
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
KANIRAM
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-019-001/70
()
|
1719003019NRG24180120240501647
|
18/01/2024
|
GOVRDHAN
|
1719003019WL040975
|
GOVRDHAN
|
00048
|
BKID0009552
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
GOVRDHAN
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-019-001/84
()
|
1719003019NRG24180120240501651
|
18/01/2024
|
BALUJI
|
1719003019WL040975
|
BALUJI
|
00048
|
BKID0009552
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
BALUJI
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-019-001/96-A
()
|
1719003019NRG24180120240501656
|
18/01/2024
|
RADHA BAI
|
1719003019WL040975
|
RADHA BAI
|
00048
|
BKID0009552
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADOD
|
MP-19-003-047-001/35
()
|
1719003047NRG24180120240502095
|
18/01/2024
|
MANA BAI
|
1719003047WL041010
|
MANA BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
MANABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
45
|
BADOD
|
MP-19-003-014-003/128-B
()
|
1719003014NRG24180120240501387
|
18/01/2024
|
CHENA BAI
|
1719003014WL040961
|
CHENA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
CHENABAI
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-014-003/128-B
()
|
1719003014NRG24180120240501386
|
18/01/2024
|
SURESH SINGH
|
1719003014WL040961
|
SURESH SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
SURESHSINGH
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-014-003/13-a
()
|
1719003014NRG24180120240501389
|
18/01/2024
|
THANA BAI
|
1719003014WL040961
|
THANA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
THANABAI
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-014-003/155
()
|
1719003014NRG24180120240501396
|
18/01/2024
|
TEJA BAI
|
1719003014WL040961
|
TEJA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
TEJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
49
|
BADOD
|
MP-19-003-019-001/104
()
|
1719003019NRG24180120240501624
|
18/01/2024
|
YASHODABAI
|
1719003019WL040975
|
YASHODABAI
|
00048
|
BKID0009564
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
YASHODABAI
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-047-001/118
()
|
1719003047NRG24180120240502080
|
18/01/2024
|
SANTI LAL
|
1719003047WL041010
|
SANTI LAL
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
SANTILAL
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-047-001/156
()
|
1719003047NRG24180120240502083
|
18/01/2024
|
LILA BAI
|
1719003047WL041010
|
LILA BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-047-001/156
()
|
1719003047NRG24180120240502082
|
18/01/2024
|
RAM LAL
|
1719003047WL041010
|
RAM LAL
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-047-001/156-A
()
|
1719003047NRG24180120240502084
|
18/01/2024
|
SHYAM
|
1719003047WL041010
|
SHYAM
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
SHYAM
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-047-001/167-a
()
|
1719003047NRG24180120240502085
|
18/01/2024
|
GORDAN
|
1719003047WL041010
|
GORDAN
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
GORDAN
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-047-001/173-B
()
|
1719003047NRG24180120240502086
|
18/01/2024
|
SHYAM
|
1719003047WL041010
|
SHYAM
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
SHYAM
|
BANK OF BARODA(606985)
|
|
56
|
BADOD
|
MP-19-003-047-001/194
()
|
1719003047NRG24180120240502087
|
18/01/2024
|
ANITA BAI
|
1719003047WL041010
|
ANITA BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADOD
|
MP-19-003-047-001/194
()
|
1719003047NRG24180120240502088
|
18/01/2024
|
SONU
|
1719003047WL041010
|
SONU
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
SONU
|
CANARA BANK(508532)
|
|
58
|
BADOD
|
MP-19-003-047-001/218
()
|
1719003047NRG24180120240502089
|
18/01/2024
|
SITA BAI
|
1719003047WL041010
|
SITA BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-047-001/218-B
()
|
1719003047NRG24180120240502090
|
18/01/2024
|
SANJU
|
1719003047WL041010
|
SANJU
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-047-001/223-a
()
|
1719003047NRG24180120240502091
|
18/01/2024
|
MHATURA BAI
|
1719003047WL041010
|
MHATURA BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
MHATURABAI
|
RATNAKAR BANK(607393)
|
|
61
|
BADOD
|
MP-19-003-047-001/223-b
()
|
1719003047NRG24180120240502092
|
18/01/2024
|
SAGITA BAI
|
1719003047WL041010
|
SAGITA BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
SAGITABAI
|
RATNAKAR BANK(607393)
|
|
62
|
BADOD
|
MP-19-003-047-001/223-C
()
|
1719003047NRG24180120240502093
|
18/01/2024
|
GOVIND
|
1719003047WL041010
|
GOVIND
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-047-001/238-D
()
|
1719003047NRG24180120240502094
|
18/01/2024
|
PRAMNARAYAN
|
1719003047WL041010
|
PRAMNARAYAN
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
PRAMNARAYAN
|
INDIAN BANK(607105)
|
|
64
|
BADOD
|
MP-19-003-047-001/35
()
|
1719003047NRG24180120240502096
|
18/01/2024
|
MUKESH
|
1719003047WL041010
|
MUKESH
|
00048
|
BKID0009564
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
BADOD
|
MP-19-003-047-001/35-a
()
|
1719003047NRG24180120240502098
|
18/01/2024
|
MANA BAI
|
1719003047WL041010
|
MANA BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
MANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADOD
|
MP-19-003-047-001/35-a
()
|
1719003047NRG24180120240502097
|
18/01/2024
|
SHIVLAL
|
1719003047WL041010
|
SHIVLAL
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-047-001/71
()
|
1719003047NRG24180120240502099
|
18/01/2024
|
BADRILAL
|
1719003047WL041010
|
BADRILAL
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-047-001/71
()
|
1719003047NRG24180120240502100
|
18/01/2024
|
MAGI BAI
|
1719003047WL041010
|
MAGI BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
MAGIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
69
|
BADOD
|
MP-19-003-019-001/108
()
|
1719003019NRG24180120240501625
|
18/01/2024
|
Rukhma Bai Yadav
|
1719003019WL040975
|
Rukhma Bai Yadav
|
00354
|
PUNB0780000
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
RukhmaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADOD
|
MP-19-003-019-001/66-A
()
|
1719003019NRG24180120240501640
|
18/01/2024
|
Rameshwar
|
1719003019WL040975
|
Rameshwar
|
00354
|
PUNB0780000
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
Rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADOD
|
MP-19-003-019-001/84
()
|
1719003019NRG24180120240501652
|
18/01/2024
|
KALU MALVEEY
|
1719003019WL040975
|
KALU MALVEEY
|
00354
|
PUNB0780000
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
KALUMALVEEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
72
|
BADOD
|
MP-19-003-014-003/148-A
()
|
1719003014NRG24180120240501394
|
18/01/2024
|
ISHWAR
|
1719003014WL040961
|
ISHWAR
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADOD
|
MP-19-003-019-001/30
()
|
1719003019NRG24180120240501634
|
18/01/2024
|
DEV BAI
|
1719003019WL040975
|
DEV BAI
|
00415
|
SBIN0010811
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
DEVBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADOD
|
MP-19-003-019-001/30
()
|
1719003019NRG24180120240501633
|
18/01/2024
|
DULESINGH
|
1719003019WL040975
|
DULESINGH
|
00415
|
SBIN0010811
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
DULESINGH
|
BANK OF INDIA(508505)
|
|
75
|
BADOD
|
MP-19-003-019-001/70
()
|
1719003019NRG24180120240501648
|
18/01/2024
|
ANOKHIBAI
|
1719003019WL040975
|
ANOKHIBAI
|
00415
|
SBIN0010811
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
ANOKHIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
76
|
BADOD
|
MP-19-003-014-002/54-a
()
|
1719003014NRG24180120240501367
|
18/01/2024
|
BHAGAT BAI
|
1719003014WL040961
|
BHAGAT BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
BHAGATBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADOD
|
MP-19-003-014-003/79-b
()
|
1719003014NRG24180120240501411
|
18/01/2024
|
DEVISINGH
|
1719003014WL040961
|
DEVISINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADOD
|
MP-19-003-019-001/101-C
()
|
1719003019NRG24180120240501618
|
18/01/2024
|
PAPPU LAL
|
1719003019WL040975
|
PAPPU LAL
|
00415
|
SBIN0030066
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
PAPPULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADOD
|
MP-19-003-019-001/66
()
|
1719003019NRG24180120240501638
|
18/01/2024
|
Mangilal
|
1719003019WL040975
|
Mangilal
|
00415
|
SBIN0030066
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADOD
|
MP-19-003-019-001/67
()
|
1719003019NRG24180120240501643
|
18/01/2024
|
BALU
|
1719003019WL040975
|
BALU
|
00415
|
SBIN0030066
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADOD
|
MP-19-003-019-001/70-A
()
|
1719003019NRG24180120240501650
|
18/01/2024
|
ANNUBAI
|
1719003019WL040975
|
ANNUBAI
|
00415
|
SBIN0030066
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
ANNUBAI
|
BANK OF INDIA(508505)
|
|
82
|
BADOD
|
MP-19-003-047-001/125
()
|
1719003047NRG24180120240502081
|
18/01/2024
|
SHIV LAL
|
1719003047WL041010
|
SHIV LAL
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
83
|
BADOD
|
MP-19-003-014-003/59
()
|
1719003014NRG24180120240501404
|
18/01/2024
|
Parbata Bai
|
1719003014WL040961
|
Parbata Bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
ParbataBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
BADOD
|
MP-19-003-014-003/92-B
()
|
1719003014NRG24180120240501420
|
18/01/2024
|
NARAYAN SINGH
|
1719003014WL040961
|
NARAYAN SINGH
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADOD
|
MP-19-003-019-001/108-D
()
|
1719003019NRG24180120240501629
|
18/01/2024
|
KALU YADAV
|
1719003019WL040975
|
KALU YADAV
|
00468
|
UBIN0577677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
KALUYADAV
|
BANK OF INDIA(508505)
|
|
86
|
BADOD
|
MP-19-003-019-001/70-A
()
|
1719003019NRG24180120240501649
|
18/01/2024
|
MUKESH
|
1719003019WL040975
|
MUKESH
|
00468
|
UBIN0577677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
87
|
BADOD
|
MP-19-003-047-001/94-B
()
|
1719003047NRG24180120240502101
|
18/01/2024
|
DINESH
|
1719003047WL041010
|
DINESH
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
88
|
BADOD
|
MP-19-003-019-001/102-A
()
|
1719003019NRG24180120240501622
|
18/01/2024
|
Lalita Sharma
|
1719003019WL040975
|
Lalita Sharma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
LalitaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
89
|
BADOD
|
MP-19-003-014-002/45-A
()
|
1719003014NRG24180120240501366
|
18/01/2024
|
CHANDAR LAL
|
1719003014WL040961
|
CHANDAR LAL
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
CHANDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADOD
|
MP-19-003-014-003/105-a
()
|
1719003014NRG24180120240501368
|
18/01/2024
|
SARDAR SINGH
|
1719003014WL040961
|
SARDAR SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
SARDARSINGH
|
BANK OF INDIA(508505)
|
|
91
|
BADOD
|
MP-19-003-014-003/114
()
|
1719003014NRG24180120240501372
|
18/01/2024
|
SARDAR SINGH
|
1719003014WL040961
|
SARDAR SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
SARDARSINGH
|
BANK OF INDIA(508505)
|
|
92
|
BADOD
|
MP-19-003-014-003/116-a
()
|
1719003014NRG24180120240501374
|
18/01/2024
|
SHIV SINGH
|
1719003014WL040961
|
SHIV SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
SHIVSINGH
|
BANK OF INDIA(508505)
|
|
93
|
BADOD
|
MP-19-003-014-003/12-a
()
|
1719003014NRG24180120240501375
|
18/01/2024
|
VICKRAM LAL
|
1719003014WL040961
|
VICKRAM LAL
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
VICKRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADOD
|
MP-19-003-014-003/121-C
()
|
1719003014NRG24180120240501377
|
18/01/2024
|
MANSINGH
|
1719003014WL040961
|
MANSINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
MANSINGH
|
CANARA BANK(508532)
|
|
95
|
BADOD
|
MP-19-003-014-003/126-a
()
|
1719003014NRG24180120240501379
|
18/01/2024
|
SHIV SINGH
|
1719003014WL040961
|
SHIV SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
SHIVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BADOD
|
MP-19-003-014-003/128-a
()
|
1719003014NRG24180120240501384
|
18/01/2024
|
PRABHU SINGH
|
1719003014WL040961
|
PRABHU SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
PRABHUSINGH
|
BANK OF INDIA(508505)
|
|
97
|
BADOD
|
MP-19-003-014-003/13-a
()
|
1719003014NRG24180120240501388
|
18/01/2024
|
NENSINGH
|
1719003014WL040961
|
NENSINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
NENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BADOD
|
MP-19-003-014-003/135
()
|
1719003014NRG24180120240501390
|
18/01/2024
|
KELASH SINGH
|
1719003014WL040961
|
KELASH SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
KELASHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BADOD
|
MP-19-003-014-003/136-a
()
|
1719003014NRG24180120240501393
|
18/01/2024
|
MAMTA BAI
|
1719003014WL040961
|
MAMTA BAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BADOD
|
MP-19-003-014-003/136-a
()
|
1719003014NRG24180120240501392
|
18/01/2024
|
SHANKAR LAL
|
1719003014WL040961
|
SHANKAR LAL
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
101
|
BADOD
|
MP-19-003-014-003/33
()
|
1719003014NRG24180120240501399
|
18/01/2024
|
PARVATLAL
|
1719003014WL040961
|
PARVATLAL
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
PARVATLAL
|
BANK OF INDIA(508505)
|
|
102
|
BADOD
|
MP-19-003-014-003/39
()
|
1719003014NRG24180120240501401
|
18/01/2024
|
SATYANARAYAN
|
1719003014WL040961
|
SATYANARAYAN
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BADOD
|
MP-19-003-014-003/48-b
()
|
1719003014NRG24180120240501402
|
18/01/2024
|
BANESINGH
|
1719003014WL040961
|
BANESINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
104
|
BADOD
|
MP-19-003-014-003/59-B
()
|
1719003014NRG24180120240501405
|
18/01/2024
|
DARBAR SINGH
|
1719003014WL040961
|
DARBAR SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
DARBARSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADOD
|
MP-19-003-014-003/62-a
()
|
1719003014NRG24180120240501406
|
18/01/2024
|
PRAKASH
|
1719003014WL040961
|
PRAKASH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
106
|
BADOD
|
MP-19-003-014-003/79-a
()
|
1719003014NRG24180120240501409
|
18/01/2024
|
MOHAN LAL
|
1719003014WL040961
|
MOHAN LAL
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
MOHANLAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
107
|
BADOD
|
MP-19-003-014-003/79-b
()
|
1719003014NRG24180120240501412
|
18/01/2024
|
bhagwati bai
|
1719003014WL040961
|
bhagwati bai
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
bhagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BADOD
|
MP-19-003-014-003/82-a
()
|
1719003014NRG24180120240501413
|
18/01/2024
|
UMRAV SINGH
|
1719003014WL040961
|
UMRAV SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
UMRAVSINGH
|
BANK OF INDIA(508505)
|
|
109
|
BADOD
|
MP-19-003-014-003/91-a
()
|
1719003014NRG24180120240501419
|
18/01/2024
|
JANAS KUNWAR BAI
|
1719003014WL040961
|
JANAS KUNWAR BAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
JANASKUNWARBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADOD
|
MP-19-003-014-003/91-a
()
|
1719003014NRG24180120240501418
|
18/01/2024
|
ROD SINGH
|
1719003014WL040961
|
ROD SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039478009
|
|
RODSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
111
|
BADOD
|
MP-19-003-019-001/108-a
()
|
1719003019NRG24180120240501626
|
18/01/2024
|
Lalsingh Yadav
|
1719003019WL040975
|
Lalsingh Yadav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
LalsinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BADOD
|
MP-19-003-019-001/108-D
()
|
1719003019NRG24180120240501630
|
18/01/2024
|
Raksha Yadav
|
1719003019WL040975
|
Raksha Yadav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
RakshaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BADOD
|
MP-19-003-019-001/44
()
|
1719003019NRG24180120240501635
|
18/01/2024
|
Karan LAl Yadav
|
1719003019WL040975
|
Karan LAl Yadav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
KaranLAlYadav
|
BANK OF INDIA(508505)
|
|
114
|
BADOD
|
MP-19-003-019-001/66-B
()
|
1719003019NRG24180120240501642
|
18/01/2024
|
Prabhulal Bagri
|
1719003019WL040975
|
Prabhulal Bagri
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
PrabhulalBagri
|
BANK OF BARODA(606985)
|
|
115
|
BADOD
|
MP-19-003-019-001/68-A
()
|
1719003019NRG24180120240501646
|
18/01/2024
|
Seema Bagri
|
1719003019WL040975
|
Seema Bagri
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
SeemaBagri
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADOD
|
MP-19-003-019-001/88-C
()
|
1719003019NRG24180120240501654
|
18/01/2024
|
Ghanshyam Sharma
|
1719003019WL040975
|
Ghanshyam Sharma
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039478009
|
|
GhanshyamSharma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127959
|
127959
|
|
|
|
|
|
|
|