|
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-19-003-024-002/79
()
|
1719003024NRG25160520240085564
|
17/05/2024
|
Narayan Singh
|
1719003024WL004719
|
Narayan Singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
NarayanSingh
|
BANK OF BARODA(606985)
|
|
2
|
BADOD
|
MP-19-003-050-001/44-a
()
|
1719003050NRG25160520240086038
|
17/05/2024
|
Radha BAi
|
1719003050WL004752
|
Radha BAi
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
RadhaBAi
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-050-001/44-C
()
|
1719003050NRG25160520240086039
|
17/05/2024
|
Prabhu Lal
|
1719003050WL004752
|
Prabhu Lal
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
PrabhuLal
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-050-001/80
()
|
1719003050NRG25160520240086042
|
17/05/2024
|
Amar lal
|
1719003050WL004752
|
Amar lal
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
Amarlal
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-062-001/88
()
|
1719003062NRG25160520240085858
|
17/05/2024
|
MAMTA BAI
|
1719003062WL004739
|
MAMTA BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
BADOD
|
MP-19-003-001-001/109-a
()
|
1719003001NRG25160520240085949
|
17/05/2024
|
MEHRVAN SONDHIYA
|
1719003001WL004744
|
MEHRVAN SONDHIYA
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
MEHRVANSONDHIYA
|
BANK OF INDIA(508505)
|
|
7
|
BADOD
|
MP-19-003-001-001/126-A
()
|
1719003001NRG25160520240085955
|
17/05/2024
|
VILAM BAI
|
1719003001WL004744
|
VILAM BAI
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
VILAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADOD
|
MP-19-003-001-001/133-b
()
|
1719003001NRG25160520240085958
|
17/05/2024
|
Anita Bai
|
1719003001WL004744
|
Anita Bai
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
9
|
BADOD
|
MP-19-003-001-001/133-c
()
|
1719003001NRG25160520240085959
|
17/05/2024
|
MEHARBAN SINGH
|
1719003001WL004744
|
MEHARBAN SINGH
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
MEHARBANSINGH
|
BANK OF INDIA(508505)
|
|
10
|
BADOD
|
MP-19-003-001-001/48-A
()
|
1719003001NRG25160520240085965
|
17/05/2024
|
DHAPU SINGH
|
1719003001WL004744
|
DHAPU SINGH
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
DHAPUSINGH
|
RATNAKAR BANK(607393)
|
|
11
|
BADOD
|
MP-19-003-001-001/87
()
|
1719003001NRG25100520240070132
|
17/05/2024
|
HARINARAYAN YADAV
|
1719003001WL003905
|
HARINARAYAN YADAV
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
HARINARAYANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADOD
|
MP-19-003-001-001/94-b
()
|
1719003001NRG25160520240085975
|
17/05/2024
|
SATNARAYAN SODIYA
|
1719003001WL004744
|
SATNARAYAN SODIYA
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
SATNARAYANSODIYA
|
BANK OF INDIA(508505)
|
|
13
|
BADOD
|
MP-19-003-050-001/80
()
|
1719003050NRG25160520240086043
|
17/05/2024
|
devkaran
|
1719003050WL004752
|
devkaran
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
devkaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
14
|
BADOD
|
MP-19-003-001-001/117-b
()
|
1719003001NRG25160520240085951
|
17/05/2024
|
Babulal Yadav
|
1719003001WL004744
|
Babulal Yadav
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
BabulalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADOD
|
MP-19-003-001-001/117-b
()
|
1719003001NRG25160520240085950
|
17/05/2024
|
SORAM BAI
|
1719003001WL004744
|
SORAM BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
SORAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADOD
|
MP-19-003-001-001/120-B
()
|
1719003001NRG25160520240085952
|
17/05/2024
|
Sharda Bai
|
1719003001WL004744
|
Sharda Bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
ShardaBai
|
BANK OF INDIA(508505)
|
|
17
|
BADOD
|
MP-19-003-001-001/124-A
()
|
1719003001NRG25100520240070124
|
17/05/2024
|
KOSHALYA BAI
|
1719003001WL003905
|
KOSHALYA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
KOSHALYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADOD
|
MP-19-003-001-001/126-A
()
|
1719003001NRG25160520240085954
|
17/05/2024
|
KMAL SINGH SODYA
|
1719003001WL004744
|
KMAL SINGH SODYA
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
KMALSINGHSODYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADOD
|
MP-19-003-001-001/129-a
()
|
1719003001NRG25100520240070125
|
17/05/2024
|
Ramkuvar Bai
|
1719003001WL003905
|
Ramkuvar Bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
RamkuvarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADOD
|
MP-19-003-001-001/21
()
|
1719003001NRG25160520240085961
|
17/05/2024
|
MANSINGH
|
1719003001WL004744
|
MANSINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-001-001/24
()
|
1719003001NRG25160520240085962
|
17/05/2024
|
RATAN LAL
|
1719003001WL004744
|
RATAN LAL
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
RATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADOD
|
MP-19-003-001-001/30
()
|
1719003001NRG25160520240085963
|
17/05/2024
|
SARJUBAI
|
1719003001WL004744
|
SARJUBAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
SARJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADOD
|
MP-19-003-001-001/39
()
|
1719003001NRG25100520240070127
|
17/05/2024
|
PRAKASH
|
1719003001WL003905
|
PRAKASH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADOD
|
MP-19-003-001-001/40-b
()
|
1719003001NRG25100520240070128
|
17/05/2024
|
Ram Chand Solanki
|
1719003001WL003905
|
Ram Chand Solanki
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
RamChandSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADOD
|
MP-19-003-001-001/42
()
|
1719003001NRG25160520240085964
|
17/05/2024
|
LAXMIBAI
|
1719003001WL004744
|
LAXMIBAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-001-001/5-A
()
|
1719003001NRG25160520240085967
|
17/05/2024
|
Dule Singh
|
1719003001WL004744
|
Dule Singh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
DuleSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADOD
|
MP-19-003-001-001/61
()
|
1719003001NRG25160520240085968
|
17/05/2024
|
SANOHAR
|
1719003001WL004744
|
SANOHAR
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
SANOHAR
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-001-001/72
()
|
1719003001NRG25160520240085969
|
17/05/2024
|
ISHEAR SINGH
|
1719003001WL004744
|
ISHEAR SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
ISHEARSINGH
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-001-001/81
()
|
1719003001NRG25160520240085972
|
17/05/2024
|
BHULA BAI
|
1719003001WL004744
|
BHULA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
BHULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADOD
|
MP-19-003-001-001/83-c
()
|
1719003001NRG25160520240085973
|
17/05/2024
|
JAGANNATH
|
1719003001WL004744
|
JAGANNATH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
JAGANNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADOD
|
MP-19-003-001-001/99
()
|
1719003001NRG25160520240085976
|
17/05/2024
|
LILA BAI
|
1719003001WL004744
|
LILA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADOD
|
MP-19-003-001-003/115-A
()
|
1719003001NRG25160520240085977
|
17/05/2024
|
ANITA BAI
|
1719003001WL004744
|
ANITA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-050-001/116-A
()
|
1719003050NRG25160520240086035
|
17/05/2024
|
SAREKUVAR
|
1719003050WL004752
|
SAREKUVAR
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
SAREKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADOD
|
MP-19-003-050-001/44-A
()
|
1719003050NRG25160520240086037
|
17/05/2024
|
BAGVAN SINGH
|
1719003050WL004752
|
BAGVAN SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
BAGVANSINGH
|
BANK OF BARODA(606985)
|
|
35
|
BADOD
|
MP-19-003-050-001/44-C
()
|
1719003050NRG25160520240086040
|
17/05/2024
|
Seema Bai
|
1719003050WL004752
|
Seema Bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
SeemaBai
|
BANK OF BARODA(606985)
|
|
36
|
BADOD
|
MP-19-003-050-001/53
()
|
1719003050NRG25160520240086047
|
17/05/2024
|
andar bai
|
1719003050WL004753
|
andar bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
andarbai
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-050-001/53
()
|
1719003050NRG25160520240086046
|
17/05/2024
|
SHYAM SINGH
|
1719003050WL004753
|
SHYAM SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
SHYAMSINGH
|
BANK OF BARODA(606985)
|
|
38
|
BADOD
|
MP-19-003-062-001/88
()
|
1719003062NRG25160520240085857
|
17/05/2024
|
NARSINGH
|
1719003062WL004739
|
NARSINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
NARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
39
|
BADOD
|
MP-19-003-015-003/53-A
()
|
1719003015NRG25170520240086244
|
17/05/2024
|
SARE KUNVAR
|
1719003015WL004767
|
SARE KUNVAR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
SAREKUNVAR
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-015-003/53-A
()
|
1719003015NRG25170520240086243
|
17/05/2024
|
TUFAN SINGH
|
1719003015WL004767
|
TUFAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
TUFANSINGH
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-015-003/80-A
()
|
1719003015NRG25170520240086246
|
17/05/2024
|
BHARAT SINGH
|
1719003015WL004767
|
BHARAT SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-015-003/80-A
()
|
1719003015NRG25170520240086245
|
17/05/2024
|
SAREKUNVAR
|
1719003015WL004767
|
SAREKUNVAR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
SAREKUNVAR
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-015-003/80-A
()
|
1719003015NRG25170520240086247
|
17/05/2024
|
SONA KUNVAR
|
1719003015WL004767
|
SONA KUNVAR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
SONAKUNVAR
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-015-003/88
()
|
1719003015NRG25170520240086248
|
17/05/2024
|
HARKUNVAR
|
1719003015WL004767
|
HARKUNVAR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
HARKUNVAR
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-015-003/88
()
|
1719003015NRG25170520240086249
|
17/05/2024
|
SHAMBHU SINGH
|
1719003015WL004767
|
SHAMBHU SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
SHAMBHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADOD
|
MP-19-003-015-003/88
()
|
1719003015NRG25170520240086250
|
17/05/2024
|
Urmila Kunvar
|
1719003015WL004767
|
Urmila Kunvar
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
UrmilaKunvar
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-015-003/88-B
()
|
1719003015NRG25170520240086251
|
17/05/2024
|
BHERU SINGH
|
1719003015WL004767
|
BHERU SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADOD
|
MP-19-003-015-003/88-B
()
|
1719003015NRG25170520240086252
|
17/05/2024
|
SEEMA BAI
|
1719003015WL004767
|
SEEMA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADOD
|
MP-19-003-015-003/94-a
()
|
1719003015NRG25170520240086253
|
17/05/2024
|
GOPAL SINGH
|
1719003015WL004767
|
GOPAL SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADOD
|
MP-19-003-015-003/94-a
()
|
1719003015NRG25170520240086254
|
17/05/2024
|
RUKHMA KUNVAR
|
1719003015WL004767
|
RUKHMA KUNVAR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
RUKHMAKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADOD
|
MP-19-003-015-003/97
()
|
1719003015NRG25170520240086255
|
17/05/2024
|
KAMAL SINGH
|
1719003015WL004767
|
KAMAL SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADOD
|
MP-19-003-060-001/268
()
|
1719003060NRG25170520240086935
|
17/05/2024
|
RAMESH LAL
|
1719003060WL004805
|
RAMESH LAL
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
22/05/2024
|
|
022123874
|
|
RAMESHLAL
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-060-001/268
()
|
1719003060NRG25170520240086936
|
17/05/2024
|
SHYAMU BAI
|
1719003060WL004805
|
SHYAMU BAI
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
22/05/2024
|
|
022123874
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-060-002/103
()
|
1719003060NRG25170520240086937
|
17/05/2024
|
NARAYAN
|
1719003060WL004805
|
NARAYAN
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
22/05/2024
|
|
022123874
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADOD
|
MP-19-003-060-002/137
()
|
1719003060NRG25170520240086938
|
17/05/2024
|
TEJA BAI
|
1719003060WL004805
|
TEJA BAI
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
22/05/2024
|
|
022123874
|
|
TEJABAI
|
BANK OF INDIA(508505)
|
|
56
|
BADOD
|
MP-19-003-060-002/137-A
()
|
1719003060NRG25170520240086939
|
17/05/2024
|
sangita bai
|
1719003060WL004805
|
sangita bai
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
22/05/2024
|
|
022123874
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-060-002/212-A
()
|
1719003060NRG25170520240086940
|
17/05/2024
|
SAJJAN SINGH
|
1719003060WL004805
|
SAJJAN SINGH
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
22/05/2024
|
|
022123874
|
|
SAJJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
58
|
BADOD
|
MP-19-003-024-002/79
()
|
1719003024NRG25160520240085565
|
17/05/2024
|
Balu singh
|
1719003024WL004719
|
Balu singh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-024-002/93
()
|
1719003024NRG25160520240085567
|
17/05/2024
|
bavar si
|
1719003024WL004719
|
bavar si
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
bavarsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
60
|
BADOD
|
MP-19-003-001-001/91-A
()
|
1719003001NRG25160520240085974
|
17/05/2024
|
SATNARAYAN YADAV
|
1719003001WL004744
|
SATNARAYAN YADAV
|
00078
|
CNRB0004703
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
SATNARAYANYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
61
|
BADOD
|
MP-19-003-001-001/116-b
()
|
1719003001NRG25100520240070123
|
17/05/2024
|
Sardar Singh
|
1719003001WL003905
|
Sardar Singh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
SardarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADOD
|
MP-19-003-001-001/133-a
()
|
1719003001NRG25160520240085957
|
17/05/2024
|
Shyamu Bai
|
1719003001WL004744
|
Shyamu Bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
ShyamuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADOD
|
MP-19-003-001-001/145
()
|
1719003001NRG25100520240070126
|
17/05/2024
|
TUFAN SINGH SODIYA
|
1719003001WL003905
|
TUFAN SINGH SODIYA
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
TUFANSINGHSODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADOD
|
MP-19-003-001-001/49
()
|
1719003001NRG25160520240085966
|
17/05/2024
|
MUKESH SONI
|
1719003001WL004744
|
MUKESH SONI
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
MUKESHSONI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADOD
|
MP-19-003-001-001/80
()
|
1719003001NRG25100520240070129
|
17/05/2024
|
Padam Bai
|
1719003001WL003905
|
Padam Bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
PadamBai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADOD
|
MP-19-003-001-001/80-A
()
|
1719003001NRG25100520240070130
|
17/05/2024
|
Meharban Singh
|
1719003001WL003905
|
Meharban Singh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
MeharbanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADOD
|
MP-19-003-001-001/82-a
()
|
1719003001NRG25100520240070131
|
17/05/2024
|
Govind Sodiya
|
1719003001WL003905
|
Govind Sodiya
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
GovindSodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
68
|
BADOD
|
MP-19-003-050-001/18
()
|
1719003050NRG25160520240086036
|
17/05/2024
|
RAMKANYA BAI
|
1719003050WL004752
|
RAMKANYA BAI
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
RAMKANYABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADOD
|
MP-19-003-050-001/33-D
()
|
1719003050NRG25160520240086044
|
17/05/2024
|
magi lal
|
1719003050WL004753
|
magi lal
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
magilal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADOD
|
MP-19-003-050-001/53-C
()
|
1719003050NRG25160520240086050
|
17/05/2024
|
Sita bai
|
1719003050WL004753
|
Sita bai
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
71
|
BADOD
|
MP-19-003-001-001/123
()
|
1719003001NRG25160520240085953
|
17/05/2024
|
GANGARAM
|
1719003001WL004744
|
GANGARAM
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADOD
|
MP-19-003-001-001/77-B
()
|
1719003001NRG25160520240085970
|
17/05/2024
|
MUNNA BAI
|
1719003001WL004744
|
MUNNA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
MUNNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADOD
|
MP-19-003-001-001/78
()
|
1719003001NRG25160520240085971
|
17/05/2024
|
DULA SURVANSI
|
1719003001WL004744
|
DULA SURVANSI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
DULASURVANSI
|
BANK OF INDIA(508505)
|
|
74
|
BADOD
|
MP-19-003-050-001/50-A
()
|
1719003050NRG25160520240086041
|
17/05/2024
|
BHAGVAN BAI
|
1719003050WL004752
|
BHAGVAN BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
BHAGVANBAI
|
BANK OF INDIA(508505)
|
|
75
|
BADOD
|
MP-19-003-050-001/53
()
|
1719003050NRG25160520240086048
|
17/05/2024
|
andar singh
|
1719003050WL004753
|
andar singh
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
andarsingh
|
BANK OF INDIA(508505)
|
|
76
|
BADOD
|
MP-19-003-050-001/53
()
|
1719003050NRG25160520240086045
|
17/05/2024
|
BERU SINGH
|
1719003050WL004753
|
BERU SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
BERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADOD
|
MP-19-003-062-001/98-A
()
|
1719003062NRG25160520240085860
|
17/05/2024
|
REEKHA BAI
|
1719003062WL004739
|
REEKHA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
REEKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADOD
|
MP-19-003-062-001/98-A
()
|
1719003062NRG25160520240085859
|
17/05/2024
|
TOFANLAL
|
1719003062WL004739
|
TOFANLAL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
TOFANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
79
|
BADOD
|
MP-19-003-024-002/65-A
()
|
1719003024NRG25160520240085563
|
17/05/2024
|
Kelas bai
|
1719003024WL004719
|
Kelas bai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
Kelasbai
|
INDUSIND BANK(607189)
|
|
80
|
BADOD
|
MP-19-003-024-002/82-a
()
|
1719003024NRG25160520240085566
|
17/05/2024
|
Mankuar
|
1719003024WL004719
|
Mankuar
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
Mankuar
|
BANK OF INDIA(508505)
|
|
81
|
BADOD
|
MP-19-003-024-002/93
()
|
1719003024NRG25160520240085568
|
17/05/2024
|
darm kuvar
|
1719003024WL004719
|
darm kuvar
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
darmkuvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
82
|
BADOD
|
MP-19-003-052-002/47
()
|
1719003052NRG25170520240086118
|
17/05/2024
|
BHADAR SINGH
|
1719003052WL004761
|
BHADAR SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
BHADARSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADOD
|
MP-19-003-052-002/52-A
()
|
1719003052NRG25170520240086120
|
17/05/2024
|
AJAB KUNVAR
|
1719003052WL004761
|
AJAB KUNVAR
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
AJABKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADOD
|
MP-19-003-052-002/52-A
()
|
1719003052NRG25170520240086119
|
17/05/2024
|
VIKRAM SINGH
|
1719003052WL004761
|
VIKRAM SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADOD
|
MP-19-003-052-002/55-A
()
|
1719003052NRG25170520240086121
|
17/05/2024
|
KIRPAL SINGH
|
1719003052WL004761
|
KIRPAL SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
KIRPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADOD
|
MP-19-003-052-002/63-A
()
|
1719003052NRG25170520240086122
|
17/05/2024
|
LAL SINGH
|
1719003052WL004761
|
LAL SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADOD
|
MP-19-003-052-002/63-A
()
|
1719003052NRG25170520240086123
|
17/05/2024
|
RAMKUNWARBAI
|
1719003052WL004761
|
RAMKUNWARBAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
RAMKUNWARBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADOD
|
MP-19-003-052-002/63-B
()
|
1719003052NRG25170520240086124
|
17/05/2024
|
GOKAL SINGH
|
1719003052WL004761
|
GOKAL SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
GOKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADOD
|
MP-19-003-052-002/63-B
()
|
1719003052NRG25170520240086125
|
17/05/2024
|
SHYAMUBAI
|
1719003052WL004761
|
SHYAMUBAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADOD
|
MP-19-003-052-002/82
()
|
1719003052NRG25170520240086127
|
17/05/2024
|
MANOHAR BAI
|
1719003052WL004761
|
MANOHAR BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
MANOHARBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADOD
|
MP-19-003-052-002/82
()
|
1719003052NRG25170520240086126
|
17/05/2024
|
VIKRAM SINGH
|
1719003052WL004761
|
VIKRAM SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
92
|
BADOD
|
MP-19-003-052-002/83
()
|
1719003052NRG25170520240086129
|
17/05/2024
|
JASKUVARBAI
|
1719003052WL004761
|
JASKUVARBAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
JASKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADOD
|
MP-19-003-052-002/83
()
|
1719003052NRG25170520240086128
|
17/05/2024
|
SUJAN SINGH
|
1719003052WL004761
|
SUJAN SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
SUJANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
94
|
BADOD
|
MP-19-003-001-003/28-A
()
|
1719003001NRG25160520240085978
|
17/05/2024
|
Hemraj Bairagi
|
1719003001WL004744
|
Hemraj Bairagi
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
HemrajBairagi
|
UNION BANK OF INDIA(508500)
|
|
95
|
BADOD
|
MP-19-003-024-002/93-A
()
|
1719003024NRG25160520240085569
|
17/05/2024
|
dilip
|
1719003024WL004719
|
dilip
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
96
|
BADOD
|
MP-19-003-050-001/53-C
()
|
1719003050NRG25160520240086049
|
17/05/2024
|
Mukesh
|
1719003050WL004753
|
Mukesh
|
00553
|
INDB0001305
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
Mukesh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
97
|
BADOD
|
MP-19-003-052-002/47
()
|
1719003052NRG25170520240086117
|
17/05/2024
|
DARBAR SINGH
|
1719003052WL004761
|
DARBAR SINGH
|
00553
|
INDB0001325
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
DARBARSINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
98
|
BADOD
|
MP-19-003-001-001/132
()
|
1719003001NRG25160520240085956
|
17/05/2024
|
Kagres Thakur
|
1719003001WL004744
|
Kagres Thakur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
KagresThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BADOD
|
MP-19-003-001-001/136-D
()
|
1719003001NRG25160520240085960
|
17/05/2024
|
Ishwar Sondhiya
|
1719003001WL004744
|
Ishwar Sondhiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
IshwarSondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BADOD
|
MP-19-003-015-003/97
()
|
1719003015NRG25170520240086256
|
17/05/2024
|
Govind kunvar
|
1719003015WL004767
|
Govind kunvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
Govindkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BADOD
|
MP-19-003-024-002/117-B
()
|
1719003024NRG25160520240085562
|
17/05/2024
|
Prabu singh
|
1719003024WL004719
|
Prabu singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022123874
|
|
Prabusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142884
|
142884
|
|
|
|
|
|
|
|