|
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-19-003-010-001/131-C
()
|
1719003010NRG25060520240060646
|
06/05/2024
|
prvin
|
1719003010WL003384
|
prvin
|
00032
|
UTIB0003658
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
prvin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADOD
|
MP-19-003-010-001/133-A
()
|
1719003010NRG25060520240060648
|
06/05/2024
|
NAGUSINGH
|
1719003010WL003384
|
NAGUSINGH
|
00032
|
UTIB0003658
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
NAGUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADOD
|
MP-19-003-010-001/159-C
()
|
1719003010NRG25060520240060659
|
06/05/2024
|
lakhan singh
|
1719003010WL003384
|
lakhan singh
|
00032
|
UTIB0003658
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADOD
|
MP-19-003-010-001/161-A
()
|
1719003010NRG25060520240060661
|
06/05/2024
|
Shankar singh
|
1719003010WL003384
|
Shankar singh
|
00032
|
UTIB0003658
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
Shankarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
BADOD
|
MP-19-003-005-001/147-A
()
|
1719003005NRG25010520240049189
|
06/05/2024
|
Amrat bai
|
1719003005WL002755
|
Amrat bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
Amratbai
|
BANK OF INDIA(508505)
|
|
6
|
BADOD
|
MP-19-003-005-001/71
()
|
1719003005NRG25010520240049190
|
06/05/2024
|
GOKUL SINGH SONDHIYA
|
1719003005WL002755
|
GOKUL SINGH SONDHIYA
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
GOKULSINGHSONDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADOD
|
MP-19-003-010-001/109-B
()
|
1719003010NRG25060520240060633
|
06/05/2024
|
mohansingh
|
1719003010WL003384
|
mohansingh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADOD
|
MP-19-003-010-001/129-D
()
|
1719003010NRG25060520240060643
|
06/05/2024
|
Rukma bai
|
1719003010WL003384
|
Rukma bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
Rukmabai
|
BANK OF BARODA(606985)
|
|
9
|
BADOD
|
MP-19-003-010-001/158-B
()
|
1719003010NRG25060520240060657
|
06/05/2024
|
bane singh
|
1719003010WL003384
|
bane singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
banesingh
|
BANK OF BARODA(606985)
|
|
10
|
BADOD
|
MP-19-003-010-001/158-C
()
|
1719003010NRG25060520240060658
|
06/05/2024
|
dilip singh
|
1719003010WL003384
|
dilip singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
dilipsingh
|
INDIAN BANK(607105)
|
|
11
|
BADOD
|
MP-19-003-010-001/178-C
()
|
1719003010NRG25060520240060671
|
06/05/2024
|
ishvar singh
|
1719003010WL003384
|
ishvar singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
ishvarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
12
|
BADOD
|
MP-19-003-054-003/68-B
()
|
1719003054NRG25060520240060625
|
06/05/2024
|
ESHVAR SINGH
|
1719003054WL003383
|
ESHVAR SINGH
|
00048
|
BKID0009116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
ESHVARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
BADOD
|
MP-19-003-010-001/129-D
()
|
1719003010NRG25060520240060642
|
06/05/2024
|
shyamsingh
|
1719003010WL003384
|
shyamsingh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
BADOD
|
MP-19-003-010-001/108-a
()
|
1719003010NRG25060520240060627
|
06/05/2024
|
ANTIMBALA
|
1719003010WL003384
|
ANTIMBALA
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
ANTIMBALA
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-010-001/108-a
()
|
1719003010NRG25060520240060626
|
06/05/2024
|
kalu
|
1719003010WL003384
|
kalu
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
kalu
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-010-001/108-C
()
|
1719003010NRG25060520240060628
|
06/05/2024
|
POOJA KUNWAR
|
1719003010WL003384
|
POOJA KUNWAR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
POOJAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADOD
|
MP-19-003-010-001/108-C
()
|
1719003010NRG25060520240060629
|
06/05/2024
|
SATAYNARATAN
|
1719003010WL003384
|
SATAYNARATAN
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
SATAYNARATAN
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-010-001/108-D
()
|
1719003010NRG25060520240060630
|
06/05/2024
|
HEMLATA BAI
|
1719003010WL003384
|
HEMLATA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
HEMLATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADOD
|
MP-19-003-010-001/108-D
()
|
1719003010NRG25060520240060631
|
06/05/2024
|
MAHESH
|
1719003010WL003384
|
MAHESH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-010-001/109-C
()
|
1719003010NRG25060520240060634
|
06/05/2024
|
Rodibai
|
1719003010WL003384
|
Rodibai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
Rodibai
|
INDUSIND BANK(607189)
|
|
21
|
BADOD
|
MP-19-003-010-001/116
()
|
1719003010NRG25060520240060636
|
06/05/2024
|
MADAN SINGH
|
1719003010WL003384
|
MADAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
MADANSINGH
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-010-001/129-a
()
|
1719003010NRG25060520240060639
|
06/05/2024
|
BHAGWAN SINGH
|
1719003010WL003384
|
BHAGWAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-010-001/129-b
()
|
1719003010NRG25060520240060640
|
06/05/2024
|
MAN SINGH
|
1719003010WL003384
|
MAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADOD
|
MP-19-003-010-001/131-a
()
|
1719003010NRG25060520240060645
|
06/05/2024
|
KRASHNA BAI
|
1719003010WL003384
|
KRASHNA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-010-001/131-a
()
|
1719003010NRG25060520240060644
|
06/05/2024
|
MUKESH
|
1719003010WL003384
|
MUKESH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-010-001/133
()
|
1719003010NRG25060520240060647
|
06/05/2024
|
BHADUR SINGH
|
1719003010WL003384
|
BHADUR SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
BHADURSINGH
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-010-001/136
()
|
1719003010NRG25060520240060649
|
06/05/2024
|
MUKESH BAI
|
1719003010WL003384
|
MUKESH BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
MUKESHBAI
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-010-001/136-a
()
|
1719003010NRG25060520240060650
|
06/05/2024
|
KELASH BAI
|
1719003010WL003384
|
KELASH BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
KELASHBAI
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-010-001/136-C
()
|
1719003010NRG25060520240060651
|
06/05/2024
|
sunil singh
|
1719003010WL003384
|
sunil singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
sunilsingh
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-010-001/150
()
|
1719003010NRG25060520240060652
|
06/05/2024
|
Umrao singh thakur
|
1719003010WL003384
|
Umrao singh thakur
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
Umraosinghthakur
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-010-001/150-A
()
|
1719003010NRG25060520240060653
|
06/05/2024
|
dilip singh
|
1719003010WL003384
|
dilip singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-010-001/155-a
()
|
1719003010NRG25060520240060654
|
06/05/2024
|
BHAGWATI PRASAD
|
1719003010WL003384
|
BHAGWATI PRASAD
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
BHAGWATIPRASAD
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-010-001/155-a
()
|
1719003010NRG25060520240060655
|
06/05/2024
|
MAMTA BAI
|
1719003010WL003384
|
MAMTA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-010-001/155-B
()
|
1719003010NRG25060520240060656
|
06/05/2024
|
Manoj
|
1719003010WL003384
|
Manoj
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-010-001/161-B
()
|
1719003010NRG25060520240060662
|
06/05/2024
|
Manohar singh
|
1719003010WL003384
|
Manohar singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
Manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADOD
|
MP-19-003-010-001/172
()
|
1719003010NRG25060520240060663
|
06/05/2024
|
KALU SINGH
|
1719003010WL003384
|
KALU SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
KALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADOD
|
MP-19-003-010-001/172
()
|
1719003010NRG25060520240060664
|
06/05/2024
|
SANGEETA BAI
|
1719003010WL003384
|
SANGEETA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
SANGEETABAI
|
INDUSIND BANK(607189)
|
|
38
|
BADOD
|
MP-19-003-010-001/173
()
|
1719003010NRG25060520240060666
|
06/05/2024
|
SHIV SINGH
|
1719003010WL003384
|
SHIV SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
SHIVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADOD
|
MP-19-003-010-001/178-B
()
|
1719003010NRG25060520240060669
|
06/05/2024
|
balu singh
|
1719003010WL003384
|
balu singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
balusingh
|
BANK OF BARODA(606985)
|
|
40
|
BADOD
|
MP-19-003-010-001/197-a
()
|
1719003010NRG25060520240060672
|
06/05/2024
|
PRAKASH
|
1719003010WL003384
|
PRAKASH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
PRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
41
|
BADOD
|
MP-19-003-010-001/197-B
()
|
1719003010NRG25060520240060673
|
06/05/2024
|
KALAM
|
1719003010WL003384
|
KALAM
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADOD
|
MP-19-003-010-001/206-a
()
|
1719003010NRG25060520240060675
|
06/05/2024
|
mehrbansingh
|
1719003010WL003384
|
mehrbansingh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
mehrbansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
43
|
BADOD
|
MP-19-003-054-001/113
()
|
1719003054NRG25060520240060609
|
06/05/2024
|
bharat singh
|
1719003054WL003383
|
bharat singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-054-001/39-A
()
|
1719003054NRG25060520240060610
|
06/05/2024
|
MARAYAN LAL
|
1719003054WL003383
|
MARAYAN LAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
MARAYANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADOD
|
MP-19-003-054-001/59-c
()
|
1719003054NRG25060520240060611
|
06/05/2024
|
GOKUL SINGH
|
1719003054WL003383
|
GOKUL SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-054-001/84
()
|
1719003054NRG25060520240060612
|
06/05/2024
|
ARJUNSINGH
|
1719003054WL003383
|
ARJUNSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-054-001/84
()
|
1719003054NRG25060520240060613
|
06/05/2024
|
LILA BAI
|
1719003054WL003383
|
LILA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-054-001/84-B
()
|
1719003054NRG25060520240060615
|
06/05/2024
|
DEVAS BAI
|
1719003054WL003383
|
DEVAS BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
DEVASBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADOD
|
MP-19-003-054-001/84-B
()
|
1719003054NRG25060520240060614
|
06/05/2024
|
MEHARBAN SINGH
|
1719003054WL003383
|
MEHARBAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
MEHARBANSINGH
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-054-002/61
()
|
1719003054NRG25060520240060676
|
06/05/2024
|
CHANDAR SINGHS
|
1719003054WL003385
|
CHANDAR SINGHS
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
CHANDARSINGHS
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-054-002/61
()
|
1719003054NRG25060520240060677
|
06/05/2024
|
TEJA BAI
|
1719003054WL003385
|
TEJA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
TEJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADOD
|
MP-19-003-054-002/82-A
()
|
1719003054NRG25060520240060679
|
06/05/2024
|
Sanorkor Bai
|
1719003054WL003385
|
Sanorkor Bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
SanorkorBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADOD
|
MP-19-003-054-002/82-A
()
|
1719003054NRG25060520240060678
|
06/05/2024
|
Shyam Singh
|
1719003054WL003385
|
Shyam Singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
ShyamSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
54
|
BADOD
|
MP-19-003-054-002/87-a
()
|
1719003054NRG25060520240060680
|
06/05/2024
|
GORDHANSINGH
|
1719003054WL003385
|
GORDHANSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
GORDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADOD
|
MP-19-003-054-002/87-a
()
|
1719003054NRG25060520240060681
|
06/05/2024
|
PREM BAI
|
1719003054WL003385
|
PREM BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADOD
|
MP-19-003-054-003/111
()
|
1719003054NRG25060520240060616
|
06/05/2024
|
MUKESH
|
1719003054WL003383
|
MUKESH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-054-003/120
()
|
1719003054NRG25060520240060618
|
06/05/2024
|
KAILASH BAI
|
1719003054WL003383
|
KAILASH BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
58
|
BADOD
|
MP-19-003-054-003/120
()
|
1719003054NRG25060520240060617
|
06/05/2024
|
TOPANSINGH
|
1719003054WL003383
|
TOPANSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
TOPANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADOD
|
MP-19-003-054-003/60
()
|
1719003054NRG25060520240060620
|
06/05/2024
|
bhagu bai
|
1719003054WL003383
|
bhagu bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
bhagubai
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-054-003/60
()
|
1719003054NRG25060520240060619
|
06/05/2024
|
vikram singh
|
1719003054WL003383
|
vikram singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADOD
|
MP-19-003-054-003/61
()
|
1719003054NRG25060520240060621
|
06/05/2024
|
darbar singh
|
1719003054WL003383
|
darbar singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
darbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADOD
|
MP-19-003-054-003/61
()
|
1719003054NRG25060520240060622
|
06/05/2024
|
soram bai
|
1719003054WL003383
|
soram bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-054-003/68
()
|
1719003054NRG25060520240060623
|
06/05/2024
|
KARAN SINGH
|
1719003054WL003383
|
KARAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADOD
|
MP-19-003-054-003/68
()
|
1719003054NRG25060520240060624
|
06/05/2024
|
PREM BAI
|
1719003054WL003383
|
PREM BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74358
|
74358
|
|
|
|
|
|
|
|
|
65
|
BADOD
|
MP-19-003-005-001/112
()
|
1719003005NRG25010520240049182
|
06/05/2024
|
RAM KUVAR BAI
|
1719003005WL002755
|
RAM KUVAR BAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
RAMKUVARBAI
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-005-001/112-A
()
|
1719003005NRG25010520240049183
|
06/05/2024
|
Jitendra
|
1719003005WL002755
|
Jitendra
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-005-001/116-a
()
|
1719003005NRG25010520240049184
|
06/05/2024
|
Bagat bai
|
1719003005WL002755
|
Bagat bai
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
Bagatbai
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-005-001/116-B
()
|
1719003005NRG25010520240049185
|
06/05/2024
|
Kushalsingh
|
1719003005WL002755
|
Kushalsingh
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
Kushalsingh
|
BANK OF INDIA(508505)
|
|
69
|
BADOD
|
MP-19-003-005-001/116-C
()
|
1719003005NRG25010520240049186
|
06/05/2024
|
govind sondhiya
|
1719003005WL002755
|
govind sondhiya
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
govindsondhiya
|
BANK OF INDIA(508505)
|
|
70
|
BADOD
|
MP-19-003-005-001/142-B
()
|
1719003005NRG25010520240049187
|
06/05/2024
|
TEJA BAI
|
1719003005WL002755
|
TEJA BAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
TEJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADOD
|
MP-19-003-005-001/147
()
|
1719003005NRG25010520240049188
|
06/05/2024
|
TEJA BAI
|
1719003005WL002755
|
TEJA BAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
TEJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BADOD
|
MP-19-003-010-001/109
()
|
1719003010NRG25060520240060632
|
06/05/2024
|
MANABAI
|
1719003010WL003384
|
MANABAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
MANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADOD
|
MP-19-003-010-001/122-a
()
|
1719003010NRG25060520240060637
|
06/05/2024
|
NARAYANSINGH
|
1719003010WL003384
|
NARAYANSINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
NARAYANSINGH
|
INDIAN BANK(607105)
|
|
74
|
BADOD
|
MP-19-003-010-001/172-B
()
|
1719003010NRG25060520240060665
|
06/05/2024
|
DILIPSINGH
|
1719003010WL003384
|
DILIPSINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
75
|
BADOD
|
MP-19-003-010-001/178-B
()
|
1719003010NRG25060520240060670
|
06/05/2024
|
BHARAT BAI
|
1719003010WL003384
|
BHARAT BAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
BHARATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
76
|
BADOD
|
MP-19-003-010-001/161
()
|
1719003010NRG25060520240060660
|
06/05/2024
|
UMRAV SINGH
|
1719003010WL003384
|
UMRAV SINGH
|
00078
|
CNRB0004703
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
UMRAVSINGH
|
CANARA BANK(508532)
|
|
77
|
BADOD
|
MP-19-003-010-001/173-A
()
|
1719003010NRG25060520240060667
|
06/05/2024
|
shyamsingh
|
1719003010WL003384
|
shyamsingh
|
00078
|
CNRB0004703
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
shyamsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
78
|
BADOD
|
MP-19-003-005-001/71
()
|
1719003005NRG25010520240049191
|
06/05/2024
|
Bharat Bai
|
1719003005WL002755
|
Bharat Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
BharatBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADOD
|
MP-19-003-010-001/114-B
()
|
1719003010NRG25060520240060635
|
06/05/2024
|
AASHISH
|
1719003010WL003384
|
AASHISH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
AASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BADOD
|
MP-19-003-010-001/129-C
()
|
1719003010NRG25060520240060641
|
06/05/2024
|
Mamta rajput
|
1719003010WL003384
|
Mamta rajput
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
Mamtarajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
81
|
BADOD
|
MP-19-003-022-001/233
()
|
1719003022NRG25060520240060741
|
06/05/2024
|
BHARATBAI
|
1719003022WL003390
|
BHARATBAI
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
BHARATBAI
|
BANK OF INDIA(508505)
|
|
82
|
BADOD
|
MP-19-003-022-001/64-a
()
|
1719003022NRG25060520240060742
|
06/05/2024
|
SHYAM LAL
|
1719003022WL003390
|
SHYAM LAL
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
83
|
BADOD
|
MP-19-003-010-001/129
()
|
1719003010NRG25060520240060638
|
06/05/2024
|
Kripal singh
|
1719003010WL003384
|
Kripal singh
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
Kripalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADOD
|
MP-19-003-010-001/173-B
()
|
1719003010NRG25060520240060668
|
06/05/2024
|
darbar singh
|
1719003010WL003384
|
darbar singh
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
darbarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
85
|
BADOD
|
MP-19-003-010-001/197-D
()
|
1719003010NRG25060520240060674
|
06/05/2024
|
Narendra
|
1719003010WL003384
|
Narendra
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
86
|
BADOD
|
MP-19-003-054-002/87-a
()
|
1719003054NRG25060520240060682
|
06/05/2024
|
Dwan Singh
|
1719003054WL003385
|
Dwan Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879161
|
|
DwanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125388
|
125388
|
|
|
|
|
|
|
|