|
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-19-003-031-003/107-A
()
|
1719003031NRG25240520240102327
|
24/05/2024
|
krashna bai
|
1719003031WL005666
|
krashna bai
|
00032
|
UTIB0003658
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778283
|
|
krashnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-031-001/16-D
()
|
1719003031NRG25240520240102276
|
24/05/2024
|
GANGARAM
|
1719003031WL005663
|
GANGARAM
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128778283
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADOD
|
MP-19-003-031-001/25-C
()
|
1719003031NRG25240520240102282
|
24/05/2024
|
PAPPU VERMA
|
1719003031WL005663
|
PAPPU VERMA
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128778283
|
|
PAPPUVERMA
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-031-001/40
()
|
1719003031NRG25240520240102291
|
24/05/2024
|
NAG SINGH
|
1719003031WL005663
|
NAG SINGH
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128778283
|
|
NAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADOD
|
MP-19-003-031-001/40-B
()
|
1719003031NRG25240520240102317
|
24/05/2024
|
MOKAM SINGH
|
1719003031WL005665
|
MOKAM SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778283
|
|
MOKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADOD
|
MP-19-003-031-001/5-C
()
|
1719003031NRG25240520240102321
|
24/05/2024
|
Vidhya bai
|
1719003031WL005665
|
Vidhya bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778283
|
|
Vidhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADOD
|
MP-19-003-031-001/59-C
()
|
1719003031NRG25240520240102322
|
24/05/2024
|
PAPPU SINGH
|
1719003031WL005665
|
PAPPU SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778283
|
|
PAPPUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADOD
|
MP-19-003-031-003/107-B
()
|
1719003031NRG25240520240102329
|
24/05/2024
|
sima bai
|
1719003031WL005666
|
sima bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778283
|
|
simabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
9
|
BADOD
|
MP-19-003-016-002/101
()
|
1719003016NRG25240520240103727
|
24/05/2024
|
KISHAN SINGH
|
1719003016WL005733
|
KISHAN SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
KISHANSINGH
|
BANK OF INDIA(508505)
|
|
10
|
BADOD
|
MP-19-003-016-002/101
()
|
1719003016NRG25240520240103728
|
24/05/2024
|
SHYAM SINGH
|
1719003016WL005733
|
SHYAM SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
SHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BADOD
|
MP-19-003-016-002/101-a
()
|
1719003016NRG25240520240103729
|
24/05/2024
|
GANGA SINGH
|
1719003016WL005733
|
GANGA SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
GANGASINGH
|
BANK OF INDIA(508505)
|
|
12
|
BADOD
|
MP-19-003-016-002/102
()
|
1719003016NRG25240520240103731
|
24/05/2024
|
SHIV KUNVAR
|
1719003016WL005733
|
SHIV KUNVAR
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
SHIVKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADOD
|
MP-19-003-016-002/102
()
|
1719003016NRG25240520240103730
|
24/05/2024
|
SHYAM SINGH
|
1719003016WL005733
|
SHYAM SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADOD
|
MP-19-003-016-002/102-a
()
|
1719003016NRG25240520240103732
|
24/05/2024
|
MEHARBAN SINGH
|
1719003016WL005733
|
MEHARBAN SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
MEHARBANSINGH
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-016-002/102-a
()
|
1719003016NRG25240520240103733
|
24/05/2024
|
SURAT KUNVAR
|
1719003016WL005733
|
SURAT KUNVAR
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
SURATKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADOD
|
MP-19-003-016-002/102-B
()
|
1719003016NRG25240520240103735
|
24/05/2024
|
Gattu Bai
|
1719003016WL005733
|
Gattu Bai
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
GattuBai
|
BANK OF INDIA(508505)
|
|
17
|
BADOD
|
MP-19-003-016-002/102-B
()
|
1719003016NRG25240520240103734
|
24/05/2024
|
srvansingh
|
1719003016WL005733
|
srvansingh
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
srvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BADOD
|
MP-19-003-016-002/102-C
()
|
1719003016NRG25240520240103736
|
24/05/2024
|
Pratap singh
|
1719003016WL005733
|
Pratap singh
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
Pratapsingh
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-016-002/103
()
|
1719003016NRG25240520240103738
|
24/05/2024
|
BHERU SINGH
|
1719003016WL005733
|
BHERU SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
BHERUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADOD
|
MP-19-003-016-002/103
()
|
1719003016NRG25240520240103737
|
24/05/2024
|
ramkuvar
|
1719003016WL005733
|
ramkuvar
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
ramkuvar
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-016-002/113
()
|
1719003016NRG25240520240103739
|
24/05/2024
|
SHYAM SINGH
|
1719003016WL005733
|
SHYAM SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
SHYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADOD
|
MP-19-003-016-002/113-a
()
|
1719003016NRG25240520240103740
|
24/05/2024
|
MUNNA BAI
|
1719003016WL005733
|
MUNNA BAI
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
MUNNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADOD
|
MP-19-003-016-002/113-C
()
|
1719003016NRG25240520240103741
|
24/05/2024
|
Virendra singh
|
1719003016WL005733
|
Virendra singh
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
Virendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADOD
|
MP-19-003-016-002/117
()
|
1719003016NRG25240520240103742
|
24/05/2024
|
BADRI SINGH
|
1719003016WL005733
|
BADRI SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
BADRISINGH
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-016-002/117
()
|
1719003016NRG25240520240103743
|
24/05/2024
|
ISHVER SINGH
|
1719003016WL005733
|
ISHVER SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
ISHVERSINGH
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-016-002/118
()
|
1719003016NRG25240520240103744
|
24/05/2024
|
VIRENDARA SINGH
|
1719003016WL005733
|
VIRENDARA SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
VIRENDARASINGH
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-016-002/123-a
()
|
1719003016NRG25240520240103746
|
24/05/2024
|
BALU SINGH
|
1719003016WL005733
|
BALU SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-016-002/123-a
()
|
1719003016NRG25240520240103747
|
24/05/2024
|
RAJA BAI
|
1719003016WL005733
|
RAJA BAI
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
RAJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BADOD
|
MP-19-003-016-002/124
()
|
1719003016NRG25240520240103748
|
24/05/2024
|
SHYAM SINGH
|
1719003016WL005733
|
SHYAM SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
SHYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADOD
|
MP-19-003-016-002/13
()
|
1719003016NRG25240520240103750
|
24/05/2024
|
BADRI SINGH
|
1719003016WL005733
|
BADRI SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
BADRISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BADOD
|
MP-19-003-016-002/130-A
()
|
1719003016NRG25240520240103751
|
24/05/2024
|
BHERUSINGH
|
1719003016WL005733
|
BHERUSINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADOD
|
MP-19-003-016-002/130-B
()
|
1719003016NRG25240520240103752
|
24/05/2024
|
MUNNA BAI
|
1719003016WL005733
|
MUNNA BAI
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-016-002/130-C
()
|
1719003016NRG25240520240103753
|
24/05/2024
|
Kishan singh
|
1719003016WL005733
|
Kishan singh
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
Kishansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADOD
|
MP-19-003-016-002/131-A
()
|
1719003016NRG25240520240103754
|
24/05/2024
|
Shivsingh
|
1719003016WL005733
|
Shivsingh
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
Shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADOD
|
MP-19-003-016-002/138-A
()
|
1719003016NRG25240520240103755
|
24/05/2024
|
bhagvan singh
|
1719003016WL005733
|
bhagvan singh
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADOD
|
MP-19-003-016-002/139-a
()
|
1719003016NRG25240520240103756
|
24/05/2024
|
dileep singh
|
1719003016WL005733
|
dileep singh
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
dileepsingh
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-016-002/139-a
()
|
1719003016NRG25240520240103757
|
24/05/2024
|
Umrav bai
|
1719003016WL005733
|
Umrav bai
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
Umravbai
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-016-002/149
()
|
1719003016NRG25240520240103758
|
24/05/2024
|
KAN SINGH
|
1719003016WL005733
|
KAN SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
KANSINGH
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-016-002/151
()
|
1719003016NRG25240520240103759
|
24/05/2024
|
BHADUR SINGH
|
1719003016WL005733
|
BHADUR SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
BHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADOD
|
MP-19-003-016-002/152
()
|
1719003016NRG25240520240103760
|
24/05/2024
|
BHERU SINGH
|
1719003016WL005733
|
BHERU SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
BHERUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADOD
|
MP-19-003-016-002/152
()
|
1719003016NRG25240520240103761
|
24/05/2024
|
GITA BAI
|
1719003016WL005733
|
GITA BAI
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADOD
|
MP-19-003-016-002/152
()
|
1719003016NRG25240520240103762
|
24/05/2024
|
KALI BAI
|
1719003016WL005733
|
KALI BAI
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADOD
|
MP-19-003-016-002/152-a
()
|
1719003016NRG25240520240103763
|
24/05/2024
|
KUSHAL BAI
|
1719003016WL005733
|
KUSHAL BAI
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
KUSHALBAI
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-016-002/152-B
()
|
1719003016NRG25240520240103764
|
24/05/2024
|
Dashrath singh
|
1719003016WL005733
|
Dashrath singh
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
Dashrathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADOD
|
MP-19-003-016-002/157-a
()
|
1719003016NRG25240520240103765
|
24/05/2024
|
prembai
|
1719003016WL005733
|
prembai
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
prembai
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-016-002/157-a
()
|
1719003016NRG25240520240103766
|
24/05/2024
|
virendarsingh
|
1719003016WL005733
|
virendarsingh
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
virendarsingh
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-016-002/166
()
|
1719003016NRG25240520240103767
|
24/05/2024
|
SHANKAR SINGH
|
1719003016WL005733
|
SHANKAR SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
SHANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADOD
|
MP-19-003-016-002/166-C
()
|
1719003016NRG25240520240103768
|
24/05/2024
|
Mahendrasing
|
1719003016WL005733
|
Mahendrasing
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
Mahendrasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADOD
|
MP-19-003-016-002/168
()
|
1719003016NRG25240520240103769
|
24/05/2024
|
SURAJ SINGH
|
1719003016WL005733
|
SURAJ SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
SURAJSINGH
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-016-002/169
()
|
1719003016NRG25240520240103770
|
24/05/2024
|
SHIV SINGH
|
1719003016WL005733
|
SHIV SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
SHIVSINGH
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-016-002/169-a
()
|
1719003016NRG25240520240103771
|
24/05/2024
|
NEPAL SINGH
|
1719003016WL005733
|
NEPAL SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
NEPALSINGH
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-016-002/169-b
()
|
1719003016NRG25240520240103772
|
24/05/2024
|
SANKAR SINGH
|
1719003016WL005733
|
SANKAR SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
SANKARSINGH
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-016-002/178
()
|
1719003016NRG25240520240103774
|
24/05/2024
|
BADRI SINGH
|
1719003016WL005733
|
BADRI SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
BADRISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
54
|
BADOD
|
MP-19-003-016-002/178
()
|
1719003016NRG25240520240103776
|
24/05/2024
|
GAJRAJ SINGH
|
1719003016WL005733
|
GAJRAJ SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
GAJRAJSINGH
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-016-002/178
()
|
1719003016NRG25240520240103775
|
24/05/2024
|
KARAN BAI
|
1719003016WL005733
|
KARAN BAI
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
KARANBAI
|
BANK OF INDIA(508505)
|
|
56
|
BADOD
|
MP-19-003-016-002/178
()
|
1719003016NRG25240520240103777
|
24/05/2024
|
VIJAYPAL SINGH
|
1719003016WL005733
|
VIJAYPAL SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
VIJAYPALSINGH
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-016-002/44-A
()
|
1719003016NRG25240520240103778
|
24/05/2024
|
Narendra lal
|
1719003016WL005733
|
Narendra lal
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
Narendralal
|
BANK OF INDIA(508505)
|
|
58
|
BADOD
|
MP-19-003-016-002/44-B
()
|
1719003016NRG25240520240103780
|
24/05/2024
|
Bhavna Bai
|
1719003016WL005733
|
Bhavna Bai
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
BhavnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADOD
|
MP-19-003-016-002/44-B
()
|
1719003016NRG25240520240103779
|
24/05/2024
|
Rahul
|
1719003016WL005733
|
Rahul
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADOD
|
MP-19-003-016-002/57
()
|
1719003016NRG25240520240103782
|
24/05/2024
|
AMARAT BAI
|
1719003016WL005733
|
AMARAT BAI
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
AMARATBAI
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-016-002/57
()
|
1719003016NRG25240520240103781
|
24/05/2024
|
SHYAMSINGH
|
1719003016WL005733
|
SHYAMSINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-016-002/57-B
()
|
1719003016NRG25240520240103783
|
24/05/2024
|
Hokam singh
|
1719003016WL005733
|
Hokam singh
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
Hokamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADOD
|
MP-19-003-016-002/67-a
()
|
1719003016NRG25240520240103784
|
24/05/2024
|
MEHARBAN
|
1719003016WL005733
|
MEHARBAN
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
MEHARBAN
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-016-002/67-a
()
|
1719003016NRG25240520240103785
|
24/05/2024
|
pinki
|
1719003016WL005733
|
pinki
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
pinki
|
BANK OF INDIA(508505)
|
|
65
|
BADOD
|
MP-19-003-016-002/67-B
()
|
1719003016NRG25240520240103788
|
24/05/2024
|
arun lal
|
1719003016WL005733
|
arun lal
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
arunlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADOD
|
MP-19-003-016-002/67-B
()
|
1719003016NRG25240520240103789
|
24/05/2024
|
babalu
|
1719003016WL005733
|
babalu
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
babalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADOD
|
MP-19-003-016-002/67-B
()
|
1719003016NRG25240520240103787
|
24/05/2024
|
Sita bai
|
1719003016WL005733
|
Sita bai
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
Sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BADOD
|
MP-19-003-016-002/71
()
|
1719003016NRG25240520240103790
|
24/05/2024
|
HUDDI BAI
|
1719003016WL005733
|
HUDDI BAI
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
HUDDIBAI
|
BANK OF INDIA(508505)
|
|
69
|
BADOD
|
MP-19-003-016-002/71-A
()
|
1719003016NRG25240520240103791
|
24/05/2024
|
Vishnu kuvar
|
1719003016WL005733
|
Vishnu kuvar
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
Vishnukuvar
|
BANK OF INDIA(508505)
|
|
70
|
BADOD
|
MP-19-003-016-002/71-B
()
|
1719003016NRG25240520240103792
|
24/05/2024
|
Bharatsingh
|
1719003016WL005733
|
Bharatsingh
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADOD
|
MP-19-003-016-002/76
()
|
1719003016NRG25240520240103795
|
24/05/2024
|
KUSHAL BAI
|
1719003016WL005733
|
KUSHAL BAI
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
KUSHALBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BADOD
|
MP-19-003-016-002/76
()
|
1719003016NRG25240520240103794
|
24/05/2024
|
NAPAL SINGH
|
1719003016WL005733
|
NAPAL SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
NAPALSINGH
|
BANK OF INDIA(508505)
|
|
73
|
BADOD
|
MP-19-003-016-002/76-A
()
|
1719003016NRG25240520240103797
|
24/05/2024
|
Rukhmani kuwar
|
1719003016WL005733
|
Rukhmani kuwar
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
Rukhmanikuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BADOD
|
MP-19-003-016-002/77
()
|
1719003016NRG25240520240103799
|
24/05/2024
|
LABHU BAI
|
1719003016WL005733
|
LABHU BAI
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
LABHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADOD
|
MP-19-003-016-002/77
()
|
1719003016NRG25240520240103798
|
24/05/2024
|
VIKREM SINGH
|
1719003016WL005733
|
VIKREM SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
VIKREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BADOD
|
MP-19-003-031-001/30
()
|
1719003031NRG25240520240102286
|
24/05/2024
|
Sohan bai
|
1719003031WL005663
|
Sohan bai
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128778283
|
|
Sohanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADOD
|
MP-19-003-031-001/30-A
()
|
1719003031NRG25240520240102287
|
24/05/2024
|
Jayshpal singh
|
1719003031WL005663
|
Jayshpal singh
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128778283
|
|
Jayshpalsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
78
|
BADOD
|
MP-19-003-031-001/40-B
()
|
1719003031NRG25240520240102318
|
24/05/2024
|
Surat bai
|
1719003031WL005665
|
Surat bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778283
|
|
Suratbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
79
|
BADOD
|
MP-19-003-031-003/122
()
|
1719003031NRG25240520240102330
|
24/05/2024
|
MUNA BAI
|
1719003031WL005666
|
MUNA BAI
|
00078
|
CNRB0004703
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778283
|
|
MUNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
80
|
BADOD
|
MP-19-003-031-003/107-A
()
|
1719003031NRG25240520240102326
|
24/05/2024
|
shambhu singh
|
1719003031WL005666
|
shambhu singh
|
00152
|
HDFC0004252
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778283
|
|
shambhusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
81
|
BADOD
|
MP-19-003-031-003/107
()
|
1719003031NRG25240520240102324
|
24/05/2024
|
juvan singh
|
1719003031WL005666
|
juvan singh
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778283
|
|
juvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
82
|
BADOD
|
MP-19-003-031-003/107
()
|
1719003031NRG25240520240102325
|
24/05/2024
|
prem bai
|
1719003031WL005666
|
prem bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778283
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
83
|
BADOD
|
MP-19-003-031-001/16-B
()
|
1719003031NRG25240520240102273
|
24/05/2024
|
RAMPRASHAD
|
1719003031WL005663
|
RAMPRASHAD
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128778283
|
|
RAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADOD
|
MP-19-003-031-001/16-C
()
|
1719003031NRG25240520240102274
|
24/05/2024
|
dayaram
|
1719003031WL005663
|
dayaram
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128778283
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADOD
|
MP-19-003-031-001/17-A
()
|
1719003031NRG25240520240102277
|
24/05/2024
|
mana bai
|
1719003031WL005663
|
mana bai
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128778283
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADOD
|
MP-19-003-031-001/21-A
()
|
1719003031NRG25240520240102278
|
24/05/2024
|
OMPRAKASH
|
1719003031WL005663
|
OMPRAKASH
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128778283
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADOD
|
MP-19-003-031-001/25-A
()
|
1719003031NRG25240520240102279
|
24/05/2024
|
BHAGWAN PURA LAL
|
1719003031WL005663
|
BHAGWAN PURA LAL
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128778283
|
|
BHAGWANPURALAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADOD
|
MP-19-003-031-001/25-C
()
|
1719003031NRG25240520240102281
|
24/05/2024
|
PREM BAI
|
1719003031WL005663
|
PREM BAI
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128778283
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BADOD
|
MP-19-003-031-001/28-A
()
|
1719003031NRG25240520240102283
|
24/05/2024
|
KRAPAL
|
1719003031WL005663
|
KRAPAL
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128778283
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADOD
|
MP-19-003-031-001/28-A
()
|
1719003031NRG25240520240102284
|
24/05/2024
|
Shyamu bai
|
1719003031WL005663
|
Shyamu bai
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128778283
|
|
Shyamubai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADOD
|
MP-19-003-031-001/28-B
()
|
1719003031NRG25240520240102285
|
24/05/2024
|
Krishna bai
|
1719003031WL005663
|
Krishna bai
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128778283
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADOD
|
MP-19-003-031-001/33-B
()
|
1719003031NRG25240520240102288
|
24/05/2024
|
MOKAM SINGH
|
1719003031WL005663
|
MOKAM SINGH
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128778283
|
|
MOKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADOD
|
MP-19-003-031-001/33-B
()
|
1719003031NRG25240520240102289
|
24/05/2024
|
saikuvar
|
1719003031WL005663
|
saikuvar
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128778283
|
|
saikuvar
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADOD
|
MP-19-003-031-001/33-C
()
|
1719003031NRG25240520240102290
|
24/05/2024
|
kangresh bai
|
1719003031WL005663
|
kangresh bai
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128778283
|
|
kangreshbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADOD
|
MP-19-003-031-001/40-A
()
|
1719003031NRG25240520240102316
|
24/05/2024
|
banash bai
|
1719003031WL005665
|
banash bai
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778283
|
|
banashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BADOD
|
MP-19-003-031-001/43
()
|
1719003031NRG25240520240102319
|
24/05/2024
|
SHANKAR SINGH
|
1719003031WL005665
|
SHANKAR SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778283
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADOD
|
MP-19-003-031-001/5-A
()
|
1719003031NRG25240520240102320
|
24/05/2024
|
MAYABAI
|
1719003031WL005665
|
MAYABAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778283
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADOD
|
MP-19-003-031-003/25
()
|
1719003031NRG25240520240102331
|
24/05/2024
|
kamalsingh
|
1719003031WL005666
|
kamalsingh
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778283
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADOD
|
MP-19-003-031-003/26-A
()
|
1719003031NRG25240520240102332
|
24/05/2024
|
Tofan singh
|
1719003031WL005666
|
Tofan singh
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778283
|
|
Tofansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
100
|
BADOD
|
MP-19-003-016-002/125-A
()
|
1719003016NRG25240520240103749
|
24/05/2024
|
shambhu singh
|
1719003016WL005733
|
shambhu singh
|
00415
|
SBIN0061092
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
shambhusingh
|
BANK OF INDIA(508505)
|
|
101
|
BADOD
|
MP-19-003-016-002/176-C
()
|
1719003016NRG25240520240103773
|
24/05/2024
|
Narayan singh
|
1719003016WL005733
|
Narayan singh
|
00415
|
SBIN0061092
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
102
|
BADOD
|
MP-19-003-016-002/121-B
()
|
1719003016NRG25240520240103745
|
24/05/2024
|
Lakshaman singh
|
1719003016WL005733
|
Lakshaman singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
Lakshamansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BADOD
|
MP-19-003-016-002/71-B
()
|
1719003016NRG25240520240103793
|
24/05/2024
|
Shesh kuvar
|
1719003016WL005733
|
Shesh kuvar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
Sheshkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
104
|
BADOD
|
MP-19-003-016-002/67-B
()
|
1719003016NRG25240520240103786
|
24/05/2024
|
Gordhan lal
|
1719003016WL005733
|
Gordhan lal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
Gordhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
105
|
BADOD
|
MP-19-003-016-002/76-A
()
|
1719003016NRG25240520240103796
|
24/05/2024
|
bheru singh
|
1719003016WL005733
|
bheru singh
|
00697
|
BKID0MG0156
|
972
|
972
|
Processed
|
29/05/2024
|
|
128778283
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
106
|
BADOD
|
MP-19-003-031-001/40
()
|
1719003031NRG25240520240102315
|
24/05/2024
|
Labu bai
|
1719003031WL005665
|
Labu bai
|
00697
|
BKID0MG0174
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778283
|
|
Labubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
107
|
BADOD
|
MP-19-003-031-001/16-C
()
|
1719003031NRG25240520240102275
|
24/05/2024
|
Rachna varma
|
1719003031WL005663
|
Rachna varma
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128778283
|
|
Rachnavarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADOD
|
MP-19-003-031-001/25-A
()
|
1719003031NRG25240520240102280
|
24/05/2024
|
MAN KUNWAR BAI
|
1719003031WL005663
|
MAN KUNWAR BAI
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128778283
|
|
MANKUNWARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADOD
|
MP-19-003-031-003/105-C
()
|
1719003031NRG25240520240102323
|
24/05/2024
|
Tara bai
|
1719003031WL005666
|
Tara bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778283
|
|
Tarabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BADOD
|
MP-19-003-031-003/107-B
()
|
1719003031NRG25240520240102328
|
24/05/2024
|
samrath singh
|
1719003031WL005666
|
samrath singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778283
|
|
samrathsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120285
|
120285
|
|
|
|
|
|
|
|