|
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-19-003-004-001/147
()
|
1719003004NRG25150520240082318
|
16/05/2024
|
Rukhma bai
|
1719003004WL004566
|
Rukhma bai
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Rukhmabai
|
BANK OF BARODA(606985)
|
|
2
|
BADOD
|
MP-19-003-004-001/165-a
()
|
1719003004NRG25150520240082331
|
16/05/2024
|
Pradhan singh
|
1719003004WL004566
|
Pradhan singh
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Pradhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADOD
|
MP-19-003-004-001/170-B
()
|
1719003004NRG25150520240082332
|
16/05/2024
|
Merwan singh
|
1719003004WL004566
|
Merwan singh
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Merwansingh
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-004-001/185
()
|
1719003004NRG25150520240082337
|
16/05/2024
|
Munna bai
|
1719003004WL004566
|
Munna bai
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Munnabai
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-004-001/256-a
()
|
1719003004NRG25150520240082354
|
16/05/2024
|
Gopal singh
|
1719003004WL004566
|
Gopal singh
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADOD
|
MP-19-003-004-001/256-a
()
|
1719003004NRG25150520240082355
|
16/05/2024
|
Prabhu bai
|
1719003004WL004566
|
Prabhu bai
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Prabhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
BADOD
|
MP-19-003-004-001/125
()
|
1719003004NRG25150520240082308
|
16/05/2024
|
Mohan bai
|
1719003004WL004566
|
Mohan bai
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Mohanbai
|
BANK OF INDIA(508505)
|
|
8
|
BADOD
|
MP-19-003-004-001/199
()
|
1719003004NRG25150520240082342
|
16/05/2024
|
NARAYAN SINGH
|
1719003004WL004566
|
NARAYAN SINGH
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
9
|
BADOD
|
MP-19-003-004-001/103
()
|
1719003004NRG25150520240082305
|
16/05/2024
|
Devu bai
|
1719003004WL004566
|
Devu bai
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Devubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADOD
|
MP-19-003-004-001/103
()
|
1719003004NRG25150520240082304
|
16/05/2024
|
Gopal singh
|
1719003004WL004566
|
Gopal singh
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Gopalsingh
|
BANK OF INDIA(508505)
|
|
11
|
BADOD
|
MP-19-003-004-001/125
()
|
1719003004NRG25150520240082309
|
16/05/2024
|
Jitendra Singh
|
1719003004WL004566
|
Jitendra Singh
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
JitendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADOD
|
MP-19-003-004-001/146
()
|
1719003004NRG25150520240082316
|
16/05/2024
|
KALI BAI
|
1719003004WL004566
|
KALI BAI
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
13
|
BADOD
|
MP-19-003-004-001/154
()
|
1719003004NRG25150520240082319
|
16/05/2024
|
ram kunvar bai
|
1719003004WL004566
|
ram kunvar bai
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
ramkunvarbai
|
BANK OF INDIA(508505)
|
|
14
|
BADOD
|
MP-19-003-004-001/154-b
()
|
1719003004NRG25150520240082321
|
16/05/2024
|
balak bai
|
1719003004WL004566
|
balak bai
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
balakbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADOD
|
MP-19-003-004-001/154-b
()
|
1719003004NRG25150520240082322
|
16/05/2024
|
govind
|
1719003004WL004566
|
govind
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
govind
|
BANK OF BARODA(606985)
|
|
16
|
BADOD
|
MP-19-003-004-001/257-B
()
|
1719003004NRG25150520240082356
|
16/05/2024
|
Darbar singh
|
1719003004WL004566
|
Darbar singh
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Darbarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
17
|
BADOD
|
MP-19-003-052-004/13
()
|
1719003052NRG25160520240083691
|
16/05/2024
|
KAVITA BAI
|
1719003052WL004617
|
KAVITA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
KAVITABAI
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-057-002/109
()
|
1719003057NRG25160520240084415
|
16/05/2024
|
PAVAN
|
1719003057WL004659
|
PAVAN
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
PAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADOD
|
MP-19-003-057-002/114
()
|
1719003057NRG25160520240084416
|
16/05/2024
|
dipak
|
1719003057WL004659
|
dipak
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADOD
|
MP-19-003-057-002/115
()
|
1719003057NRG25160520240084417
|
16/05/2024
|
CHAIN SINGH
|
1719003057WL004659
|
CHAIN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
CHAINSINGH
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-057-002/118-B
()
|
1719003057NRG25160520240084418
|
16/05/2024
|
VINOD PORWAL
|
1719003057WL004659
|
VINOD PORWAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
VINODPORWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADOD
|
MP-19-003-057-002/21-A
()
|
1719003057NRG25160520240084373
|
16/05/2024
|
Kirpal lal
|
1719003057WL004657
|
Kirpal lal
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
Kirpallal
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-057-002/21-A
()
|
1719003057NRG25160520240084374
|
16/05/2024
|
SITABAI
|
1719003057WL004657
|
SITABAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-057-002/25-A
()
|
1719003057NRG25160520240084378
|
16/05/2024
|
GOVIND SHARMA
|
1719003057WL004657
|
GOVIND SHARMA
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
GOVINDSHARMA
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-057-002/40-A
()
|
1719003057NRG25160520240084379
|
16/05/2024
|
BHUVANLAL
|
1719003057WL004657
|
BHUVANLAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
BHUVANLAL
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-057-002/40-A
()
|
1719003057NRG25160520240084380
|
16/05/2024
|
SATAR BAI
|
1719003057WL004657
|
SATAR BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
SATARBAI
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-057-002/40-C
()
|
1719003057NRG25160520240084386
|
16/05/2024
|
MANJU BAI
|
1719003057WL004657
|
MANJU BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADOD
|
MP-19-003-057-002/40-C
()
|
1719003057NRG25160520240084385
|
16/05/2024
|
PRAKASH LAL
|
1719003057WL004657
|
PRAKASH LAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
PRAKASHLAL
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-057-002/42
()
|
1719003057NRG25160520240084388
|
16/05/2024
|
lila bai
|
1719003057WL004657
|
lila bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-057-002/42
()
|
1719003057NRG25160520240084387
|
16/05/2024
|
pura lal
|
1719003057WL004657
|
pura lal
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
puralal
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-057-002/43-C
()
|
1719003057NRG25160520240084392
|
16/05/2024
|
GOVINDDAS
|
1719003057WL004657
|
GOVINDDAS
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
GOVINDDAS
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-057-002/52
()
|
1719003057NRG25160520240084393
|
16/05/2024
|
DEVSINGH
|
1719003057WL004657
|
DEVSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
DEVSINGH
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-057-002/52
()
|
1719003057NRG25160520240084394
|
16/05/2024
|
janaskunvar
|
1719003057WL004657
|
janaskunvar
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
janaskunvar
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-057-002/57-A
()
|
1719003057NRG25160520240084399
|
16/05/2024
|
Baje singh
|
1719003057WL004657
|
Baje singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
Bajesingh
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-057-002/57-A
()
|
1719003057NRG25160520240084400
|
16/05/2024
|
ummed bai
|
1719003057WL004657
|
ummed bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
ummedbai
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-057-002/57-B
()
|
1719003057NRG25160520240084401
|
16/05/2024
|
prem bai
|
1719003057WL004657
|
prem bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
prembai
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-057-002/57-C
()
|
1719003057NRG25160520240084406
|
16/05/2024
|
rekha bai
|
1719003057WL004657
|
rekha bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-057-002/57-C
()
|
1719003057NRG25160520240084405
|
16/05/2024
|
TOFAN SINGH
|
1719003057WL004657
|
TOFAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
TOFANSINGH
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-057-002/87
()
|
1719003057NRG25160520240084408
|
16/05/2024
|
kusum bai
|
1719003057WL004657
|
kusum bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-057-002/87
()
|
1719003057NRG25160520240084407
|
16/05/2024
|
MOKAM SINGH
|
1719003057WL004657
|
MOKAM SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
MOKAMSINGH
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-057-002/87-A
()
|
1719003057NRG25160520240084412
|
16/05/2024
|
dilip singh
|
1719003057WL004657
|
dilip singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
42
|
BADOD
|
MP-19-003-004-001/200-B
()
|
1719003004NRG25150520240082345
|
16/05/2024
|
Suresh singh
|
1719003004WL004566
|
Suresh singh
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Sureshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADOD
|
MP-19-003-004-001/245-B
()
|
1719003004NRG25150520240082353
|
16/05/2024
|
Elkar singh
|
1719003004WL004566
|
Elkar singh
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Elkarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADOD
|
MP-19-003-004-001/245-B
()
|
1719003004NRG25150520240082352
|
16/05/2024
|
Prem bai
|
1719003004WL004566
|
Prem bai
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
45
|
BADOD
|
MP-19-003-004-001/127
()
|
1719003004NRG25150520240082310
|
16/05/2024
|
Kelash bai
|
1719003004WL004566
|
Kelash bai
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Kelashbai
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-004-001/128
()
|
1719003004NRG25150520240082313
|
16/05/2024
|
krapal singh
|
1719003004WL004566
|
krapal singh
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
krapalsingh
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-004-001/128
()
|
1719003004NRG25150520240082312
|
16/05/2024
|
ramu bai
|
1719003004WL004566
|
ramu bai
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
ramubai
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-004-001/128-B
()
|
1719003004NRG25150520240082314
|
16/05/2024
|
kalu singh
|
1719003004WL004566
|
kalu singh
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-004-001/128-B
()
|
1719003004NRG25150520240082315
|
16/05/2024
|
Savitra bai
|
1719003004WL004566
|
Savitra bai
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Savitrabai
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-004-001/154-a
()
|
1719003004NRG25150520240082320
|
16/05/2024
|
teja bai
|
1719003004WL004566
|
teja bai
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
tejabai
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-004-001/154-c
()
|
1719003004NRG25150520240082323
|
16/05/2024
|
MAAN SINGH
|
1719003004WL004566
|
MAAN SINGH
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADOD
|
MP-19-003-004-001/154-c
()
|
1719003004NRG25150520240082324
|
16/05/2024
|
vilam bai
|
1719003004WL004566
|
vilam bai
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
vilambai
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-004-001/156
()
|
1719003004NRG25150520240082325
|
16/05/2024
|
JAGDISH
|
1719003004WL004566
|
JAGDISH
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-004-001/156
()
|
1719003004NRG25150520240082326
|
16/05/2024
|
muna bai
|
1719003004WL004566
|
muna bai
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
munabai
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-004-001/165-a
()
|
1719003004NRG25150520240082330
|
16/05/2024
|
UNKAR SINGH
|
1719003004WL004566
|
UNKAR SINGH
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
UNKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADOD
|
MP-19-003-004-001/182
()
|
1719003004NRG25150520240082333
|
16/05/2024
|
ramesh bai
|
1719003004WL004566
|
ramesh bai
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
rameshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADOD
|
MP-19-003-004-001/183-b
()
|
1719003004NRG25150520240082336
|
16/05/2024
|
Bhagavataa bai
|
1719003004WL004566
|
Bhagavataa bai
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Bhagavataabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADOD
|
MP-19-003-004-001/185
()
|
1719003004NRG25150520240082338
|
16/05/2024
|
meharvan singh
|
1719003004WL004566
|
meharvan singh
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
meharvansingh
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-004-001/198
()
|
1719003004NRG25150520240082339
|
16/05/2024
|
Laal kunvar
|
1719003004WL004566
|
Laal kunvar
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Laalkunvar
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-004-001/198
()
|
1719003004NRG25150520240082340
|
16/05/2024
|
Raaghu singh
|
1719003004WL004566
|
Raaghu singh
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Raaghusingh
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-004-001/199
()
|
1719003004NRG25150520240082343
|
16/05/2024
|
labhu bai
|
1719003004WL004566
|
labhu bai
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
labhubai
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-004-001/199-A
()
|
1719003004NRG25150520240082344
|
16/05/2024
|
Prabhu singh
|
1719003004WL004566
|
Prabhu singh
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Prabhusingh
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-004-001/201-A
()
|
1719003004NRG25150520240082347
|
16/05/2024
|
Shiv singh
|
1719003004WL004566
|
Shiv singh
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Shivsingh
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-004-001/245-B
()
|
1719003004NRG25150520240082351
|
16/05/2024
|
SHIV SINGH SONDHIYA
|
1719003004WL004566
|
SHIV SINGH SONDHIYA
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
SHIVSINGHSONDHIYA
|
BANK OF INDIA(508505)
|
|
65
|
BADOD
|
MP-19-003-004-001/257-B
()
|
1719003004NRG25150520240082357
|
16/05/2024
|
Dharam bai
|
1719003004WL004566
|
Dharam bai
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Dharambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADOD
|
MP-19-003-004-001/260-A
()
|
1719003004NRG25150520240082358
|
16/05/2024
|
Dev singh
|
1719003004WL004566
|
Dev singh
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Devsingh
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-004-001/260-A
()
|
1719003004NRG25150520240082359
|
16/05/2024
|
Shanti bai
|
1719003004WL004566
|
Shanti bai
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
68
|
BADOD
|
MP-19-003-004-001/165
()
|
1719003004NRG25150520240082329
|
16/05/2024
|
Anand bai
|
1719003004WL004566
|
Anand bai
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Anandbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
69
|
BADOD
|
MP-19-003-004-001/165
()
|
1719003004NRG25150520240082328
|
16/05/2024
|
Bahadur singh
|
1719003004WL004566
|
Bahadur singh
|
00165
|
IBKL0001816
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Bahadursingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
70
|
BADOD
|
MP-19-003-004-001/127
()
|
1719003004NRG25150520240082311
|
16/05/2024
|
BHARAT SINGH SONDHIYA
|
1719003004WL004566
|
BHARAT SINGH SONDHIYA
|
00176
|
IDIB000A516
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
BHARATSINGHSONDHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
71
|
BADOD
|
MP-19-003-004-001/103
()
|
1719003004NRG25150520240082303
|
16/05/2024
|
MANKUVAR BAI
|
1719003004WL004566
|
MANKUVAR BAI
|
00415
|
SBIN0010811
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
MANKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADOD
|
MP-19-003-004-001/103-a
()
|
1719003004NRG25150520240082306
|
16/05/2024
|
GOVERDAN BAGDAVAT
|
1719003004WL004566
|
GOVERDAN BAGDAVAT
|
00415
|
SBIN0010811
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
GOVERDANBAGDAVAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADOD
|
MP-19-003-004-001/103-a
()
|
1719003004NRG25150520240082307
|
16/05/2024
|
PRAKSH BAI
|
1719003004WL004566
|
PRAKSH BAI
|
00415
|
SBIN0010811
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
PRAKSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADOD
|
MP-19-003-004-001/201-A
()
|
1719003004NRG25150520240082348
|
16/05/2024
|
Kangresh bai
|
1719003004WL004566
|
Kangresh bai
|
00415
|
SBIN0010811
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Kangreshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADOD
|
MP-19-003-004-001/224-A
()
|
1719003004NRG25150520240082350
|
16/05/2024
|
Maya bai
|
1719003004WL004566
|
Maya bai
|
00415
|
SBIN0010811
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Mayabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
76
|
BADOD
|
MP-19-003-004-001/146-A
()
|
1719003004NRG25150520240082317
|
16/05/2024
|
Ramu bai
|
1719003004WL004566
|
Ramu bai
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Ramubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
77
|
BADOD
|
MP-19-003-052-002/29
()
|
1719003052NRG25160520240083680
|
16/05/2024
|
PRAKASH BAI
|
1719003052WL004617
|
PRAKASH BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
PRAKASHBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADOD
|
MP-19-003-052-002/36
()
|
1719003052NRG25160520240083681
|
16/05/2024
|
KAMLA BAI
|
1719003052WL004617
|
KAMLA BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADOD
|
MP-19-003-052-002/4
()
|
1719003052NRG25160520240083682
|
16/05/2024
|
JASSU BAI
|
1719003052WL004617
|
JASSU BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
JASSUBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADOD
|
MP-19-003-052-002/54-A
()
|
1719003052NRG25160520240083683
|
16/05/2024
|
SANTOSH BAI
|
1719003052WL004617
|
SANTOSH BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADOD
|
MP-19-003-052-002/66
()
|
1719003052NRG25160520240083684
|
16/05/2024
|
PREM BAI
|
1719003052WL004617
|
PREM BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
PREMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
82
|
BADOD
|
MP-19-003-052-002/70-A
()
|
1719003052NRG25160520240083685
|
16/05/2024
|
SEEMA BAI CHOUHAN
|
1719003052WL004617
|
SEEMA BAI CHOUHAN
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
SEEMABAICHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BADOD
|
MP-19-003-052-002/90
()
|
1719003052NRG25160520240083688
|
16/05/2024
|
SUMER SINGH
|
1719003052WL004617
|
SUMER SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADOD
|
MP-19-003-052-002/94-B
()
|
1719003052NRG25160520240083690
|
16/05/2024
|
Mukesh Singh
|
1719003052WL004617
|
Mukesh Singh
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
MukeshSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
85
|
BADOD
|
MP-19-003-004-001/198-A
()
|
1719003004NRG25150520240082341
|
16/05/2024
|
Dhanu Singh
|
1719003004WL004566
|
Dhanu Singh
|
00468
|
UBIN0577677
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
DhanuSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
86
|
BADOD
|
MP-19-003-052-002/94-A
()
|
1719003052NRG25160520240083689
|
16/05/2024
|
Govind singh
|
1719003052WL004617
|
Govind singh
|
00553
|
INDB0001325
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
Govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
87
|
BADOD
|
MP-19-003-004-001/156
()
|
1719003004NRG25150520240082327
|
16/05/2024
|
Devkaran sharama
|
1719003004WL004566
|
Devkaran sharama
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Devkaransharama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BADOD
|
MP-19-003-004-001/183-a
()
|
1719003004NRG25150520240082335
|
16/05/2024
|
Anand bai
|
1719003004WL004566
|
Anand bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Anandbai
|
BANK OF BARODA(606985)
|
|
89
|
BADOD
|
MP-19-003-004-001/183-a
()
|
1719003004NRG25150520240082334
|
16/05/2024
|
Laxmi bai
|
1719003004WL004566
|
Laxmi bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADOD
|
MP-19-003-004-001/200-B
()
|
1719003004NRG25150520240082346
|
16/05/2024
|
Teena Bai
|
1719003004WL004566
|
Teena Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
TeenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BADOD
|
MP-19-003-004-001/224-A
()
|
1719003004NRG25150520240082349
|
16/05/2024
|
Raghu Singh
|
1719003004WL004566
|
Raghu Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
RaghuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADOD
|
MP-19-003-004-001/261
()
|
1719003004NRG25150520240082360
|
16/05/2024
|
Sagar singh
|
1719003004WL004566
|
Sagar singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Sagarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BADOD
|
MP-19-003-004-001/261-B
()
|
1719003004NRG25150520240082361
|
16/05/2024
|
Ishawar singh
|
1719003004WL004566
|
Ishawar singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415125
|
|
Ishawarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADOD
|
MP-19-003-052-002/84-A
()
|
1719003052NRG25160520240083687
|
16/05/2024
|
Lokendra Singh
|
1719003052WL004617
|
Lokendra Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
LokendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
95
|
BADOD
|
MP-19-003-052-002/83-A
()
|
1719003052NRG25160520240083686
|
16/05/2024
|
PUJA BAJ
|
1719003052WL004617
|
PUJA BAJ
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415125
|
|
PUJABAJ
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124173
|
124173
|
|
|
|
|
|
|
|