|
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
()
|
1719003031NRG25230420240031785
|
24/04/2024
|
krashna bai
|
1719003031WL001769
|
krashna bai
|
00032
|
UTIB0003658
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
krashnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-005-001/195
()
|
1719003005NRG25230420240030995
|
24/04/2024
|
Pavith Takur
|
1719003005WL001726
|
Pavith Takur
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
PavithTakur
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-031-003/107-B
()
|
1719003031NRG25230420240031787
|
24/04/2024
|
sima bai
|
1719003031WL001769
|
sima bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
simabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BADOD
|
MP-19-003-031-003/34-C
()
|
1719003031NRG25230420240031805
|
24/04/2024
|
MUKESH
|
1719003031WL001769
|
MUKESH
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567904704
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
5
|
BADOD
|
MP-19-003-054-003/68-B
()
|
1719003054NRG25230420240031042
|
24/04/2024
|
ESHVAR SINGH
|
1719003054WL001728
|
ESHVAR SINGH
|
00048
|
BKID0009116
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
ESHVARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
BADOD
|
MP-19-003-017-001/105
()
|
1719003017NRG25240420240032687
|
24/04/2024
|
JAY KUNVAR CHOUHAN
|
1719003017WL001819
|
JAY KUNVAR CHOUHAN
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
JAYKUNVARCHOUHAN
|
BANK OF INDIA(508505)
|
|
7
|
BADOD
|
MP-19-003-017-001/105
()
|
1719003017NRG25240420240032686
|
24/04/2024
|
SHYAMSINGH
|
1719003017WL001819
|
SHYAMSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
SHYAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
8
|
BADOD
|
MP-19-003-017-001/105-A
()
|
1719003017NRG25240420240032691
|
24/04/2024
|
MEHARABAN SINGH
|
1719003017WL001819
|
MEHARABAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
MEHARABANSINGH
|
BANK OF INDIA(508505)
|
|
9
|
BADOD
|
MP-19-003-017-001/105-B
()
|
1719003017NRG25240420240032692
|
24/04/2024
|
GOPAL SINGH
|
1719003017WL001819
|
GOPAL SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
10
|
BADOD
|
MP-19-003-017-001/105-B
()
|
1719003017NRG25240420240032693
|
24/04/2024
|
VISHANU BAI
|
1719003017WL001819
|
VISHANU BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
VISHANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADOD
|
MP-19-003-017-001/105-C
()
|
1719003017NRG25240420240032698
|
24/04/2024
|
DHIRAP SINGH
|
1719003017WL001819
|
DHIRAP SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
DHIRAPSINGH
|
BANK OF INDIA(508505)
|
|
12
|
BADOD
|
MP-19-003-017-002/109
()
|
1719003017NRG25240420240032677
|
24/04/2024
|
Sangita bai
|
1719003017WL001818
|
Sangita bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADOD
|
MP-19-003-017-002/128
()
|
1719003017NRG25230420240030429
|
24/04/2024
|
BHAGVAN SINGH
|
1719003017WL001677
|
BHAGVAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
BHAGVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
14
|
BADOD
|
MP-19-003-017-002/141
()
|
1719003017NRG25230420240030430
|
24/04/2024
|
MANGI LAL
|
1719003017WL001677
|
MANGI LAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADOD
|
MP-19-003-017-002/151
()
|
1719003017NRG25240420240032678
|
24/04/2024
|
RATAN GIR
|
1719003017WL001818
|
RATAN GIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
RATANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADOD
|
MP-19-003-017-002/151
()
|
1719003017NRG25240420240032679
|
24/04/2024
|
SANTOSH BAI
|
1719003017WL001818
|
SANTOSH BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
17
|
BADOD
|
MP-19-003-017-002/151-A
()
|
1719003017NRG25230420240030420
|
24/04/2024
|
Nagu Gir
|
1719003017WL001676
|
Nagu Gir
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
NaguGir
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-017-002/151-A
()
|
1719003017NRG25230420240030421
|
24/04/2024
|
Raju Bai
|
1719003017WL001676
|
Raju Bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
RajuBai
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-017-002/153-A
()
|
1719003017NRG25230420240030433
|
24/04/2024
|
SITA BAI
|
1719003017WL001677
|
SITA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-017-002/173-A
()
|
1719003017NRG25230420240030435
|
24/04/2024
|
KARANSINGH
|
1719003017WL001677
|
KARANSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADOD
|
MP-19-003-017-002/38
()
|
1719003017NRG25230420240030422
|
24/04/2024
|
MUNNA BAI
|
1719003017WL001676
|
MUNNA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-017-002/39
()
|
1719003017NRG25230420240030423
|
24/04/2024
|
KAILASH GIR
|
1719003017WL001676
|
KAILASH GIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
KAILASHGIR
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-017-002/39
()
|
1719003017NRG25230420240030424
|
24/04/2024
|
karshna bai KAILASH GIR
|
1719003017WL001676
|
karshna bai KAILASH GIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
karshnabaiKAILASHGIR
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-017-002/68
()
|
1719003017NRG25240420240032680
|
24/04/2024
|
PADAM GIR
|
1719003017WL001818
|
PADAM GIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
PADAMGIR
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-017-002/68
()
|
1719003017NRG25240420240032681
|
24/04/2024
|
SIMA BAI
|
1719003017WL001818
|
SIMA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
SIMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BADOD
|
MP-19-003-017-002/68-A
()
|
1719003017NRG25240420240032682
|
24/04/2024
|
SANDIP GIR
|
1719003017WL001818
|
SANDIP GIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
567904704
|
Document Pending for Account Holder turning Major
|
|
|
|
27
|
BADOD
|
MP-19-003-017-002/74
()
|
1719003017NRG25230420240030425
|
24/04/2024
|
LABHI BAI
|
1719003017WL001676
|
LABHI BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
LABHIBAI
|
INDUSIND BANK(607189)
|
|
28
|
BADOD
|
MP-19-003-017-002/78
()
|
1719003017NRG25240420240032683
|
24/04/2024
|
SAYAMU BAI DEVGIR
|
1719003017WL001818
|
SAYAMU BAI DEVGIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
SAYAMUBAIDEVGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADOD
|
MP-19-003-017-002/78
()
|
1719003017NRG25240420240032684
|
24/04/2024
|
TINA GIR
|
1719003017WL001818
|
TINA GIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
TINAGIR
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-017-002/85
()
|
1719003017NRG25230420240030426
|
24/04/2024
|
KALI BAI
|
1719003017WL001676
|
KALI BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-017-002/85
()
|
1719003017NRG25230420240030428
|
24/04/2024
|
SOBHA BAI
|
1719003017WL001676
|
SOBHA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
SOBHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADOD
|
MP-19-003-017-002/90-A
()
|
1719003017NRG25240420240032685
|
24/04/2024
|
SUNIL
|
1719003017WL001818
|
SUNIL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-031-003/100-C
()
|
1719003031NRG25230420240031776
|
24/04/2024
|
Bharat bai
|
1719003031WL001769
|
Bharat bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
Bharatbai
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-031-003/29-B
()
|
1719003031NRG25230420240031801
|
24/04/2024
|
KANCHAN BAI
|
1719003031WL001769
|
KANCHAN BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
KANCHANBAI
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-054-001/113
()
|
1719003054NRG25230420240031021
|
24/04/2024
|
bharat singh
|
1719003054WL001728
|
bharat singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-054-001/84
()
|
1719003054NRG25230420240031022
|
24/04/2024
|
ARJUNSINGH
|
1719003054WL001728
|
ARJUNSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-054-001/84
()
|
1719003054NRG25230420240031023
|
24/04/2024
|
LILA BAI
|
1719003054WL001728
|
LILA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-054-001/84-B
()
|
1719003054NRG25230420240031025
|
24/04/2024
|
DEVAS BAI
|
1719003054WL001728
|
DEVAS BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
DEVASBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADOD
|
MP-19-003-054-001/84-B
()
|
1719003054NRG25230420240031024
|
24/04/2024
|
MEHARBAN SINGH
|
1719003054WL001728
|
MEHARBAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
MEHARBANSINGH
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-054-002/61
()
|
1719003054NRG25230420240031026
|
24/04/2024
|
CHANDAR SINGHS
|
1719003054WL001728
|
CHANDAR SINGHS
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
CHANDARSINGHS
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-054-002/61
()
|
1719003054NRG25230420240031027
|
24/04/2024
|
TEJA BAI
|
1719003054WL001728
|
TEJA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
TEJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADOD
|
MP-19-003-054-002/82-A
()
|
1719003054NRG25230420240031029
|
24/04/2024
|
Sanorkor Bai
|
1719003054WL001728
|
Sanorkor Bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
SanorkorBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADOD
|
MP-19-003-054-002/82-A
()
|
1719003054NRG25230420240031028
|
24/04/2024
|
Shyam Singh
|
1719003054WL001728
|
Shyam Singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
ShyamSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
44
|
BADOD
|
MP-19-003-054-002/87-a
()
|
1719003054NRG25230420240031030
|
24/04/2024
|
GORDHANSINGH
|
1719003054WL001728
|
GORDHANSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
GORDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADOD
|
MP-19-003-054-002/87-a
()
|
1719003054NRG25230420240031031
|
24/04/2024
|
PREM BAI
|
1719003054WL001728
|
PREM BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADOD
|
MP-19-003-054-003/111
()
|
1719003054NRG25230420240031033
|
24/04/2024
|
MUKESH
|
1719003054WL001728
|
MUKESH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-054-003/120
()
|
1719003054NRG25230420240031035
|
24/04/2024
|
KAILASH BAI
|
1719003054WL001728
|
KAILASH BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-054-003/120
()
|
1719003054NRG25230420240031034
|
24/04/2024
|
TOPANSINGH
|
1719003054WL001728
|
TOPANSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
TOPANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADOD
|
MP-19-003-054-003/60
()
|
1719003054NRG25230420240031037
|
24/04/2024
|
bhagu bai
|
1719003054WL001728
|
bhagu bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
bhagubai
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-054-003/60
()
|
1719003054NRG25230420240031036
|
24/04/2024
|
vikram singh
|
1719003054WL001728
|
vikram singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADOD
|
MP-19-003-054-003/61
()
|
1719003054NRG25230420240031038
|
24/04/2024
|
darbar singh
|
1719003054WL001728
|
darbar singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
darbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADOD
|
MP-19-003-054-003/61
()
|
1719003054NRG25230420240031039
|
24/04/2024
|
soram bai
|
1719003054WL001728
|
soram bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-054-003/68
()
|
1719003054NRG25230420240031040
|
24/04/2024
|
KARAN SINGH
|
1719003054WL001728
|
KARAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADOD
|
MP-19-003-054-003/68
()
|
1719003054NRG25230420240031041
|
24/04/2024
|
PREM BAI
|
1719003054WL001728
|
PREM BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-060-001/167
()
|
1719003060NRG25230420240031893
|
24/04/2024
|
MANGU
|
1719003060WL001773
|
MANGU
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
MANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADOD
|
MP-19-003-060-001/167
()
|
1719003060NRG25230420240031894
|
24/04/2024
|
VASAN BAI
|
1719003060WL001773
|
VASAN BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
VASANBAI
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-060-002/103
()
|
1719003060NRG25230420240031890
|
24/04/2024
|
NARAYAN
|
1719003060WL001772
|
NARAYAN
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADOD
|
MP-19-003-060-002/137
()
|
1719003060NRG25230420240031891
|
24/04/2024
|
TEJA BAI
|
1719003060WL001772
|
TEJA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
TEJABAI
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-060-002/137-A
()
|
1719003060NRG25230420240031892
|
24/04/2024
|
sangita bai
|
1719003060WL001772
|
sangita bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78732
|
78732
|
|
|
|
|
|
|
|
|
60
|
BADOD
|
MP-19-003-031-003/47
()
|
1719003031NRG25230420240031811
|
24/04/2024
|
santosh bai
|
1719003031WL001769
|
santosh bai
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567904704
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
61
|
BADOD
|
MP-19-003-005-001/195
()
|
1719003005NRG25230420240030993
|
24/04/2024
|
CHEN SINGH
|
1719003005WL001726
|
CHEN SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
CHENSINGH
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-005-001/195
()
|
1719003005NRG25230420240030994
|
24/04/2024
|
SURESH SINGH
|
1719003005WL001726
|
SURESH SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
SURESHSINGH
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-005-001/195-a
()
|
1719003005NRG25230420240030997
|
24/04/2024
|
ANANDKUNVAR
|
1719003005WL001726
|
ANANDKUNVAR
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
ANANDKUNVAR
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-005-001/195-a
()
|
1719003005NRG25230420240030996
|
24/04/2024
|
MOAD SINGH
|
1719003005WL001726
|
MOAD SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
MOADSINGH
|
BANK OF BARODA(606985)
|
|
65
|
BADOD
|
MP-19-003-005-001/198-a
()
|
1719003005NRG25230420240030999
|
24/04/2024
|
jashu bai
|
1719003005WL001726
|
jashu bai
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
jashubai
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-005-001/198-a
()
|
1719003005NRG25230420240030998
|
24/04/2024
|
LAL SINGH
|
1719003005WL001726
|
LAL SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-005-001/26
()
|
1719003005NRG25230420240031000
|
24/04/2024
|
HARKUNVAR BAI
|
1719003005WL001726
|
HARKUNVAR BAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
HARKUNVARBAI
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-005-001/26-A
()
|
1719003005NRG25230420240031001
|
24/04/2024
|
HEMRAJ SINGH
|
1719003005WL001726
|
HEMRAJ SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
HEMRAJSINGH
|
BANK OF INDIA(508505)
|
|
69
|
BADOD
|
MP-19-003-005-001/38
()
|
1719003005NRG25230420240031002
|
24/04/2024
|
BAGDU SINGH
|
1719003005WL001726
|
BAGDU SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
BAGDUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADOD
|
MP-19-003-005-001/38
()
|
1719003005NRG25230420240031003
|
24/04/2024
|
SUGAN BAI
|
1719003005WL001726
|
SUGAN BAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
71
|
BADOD
|
MP-19-003-031-003/122
()
|
1719003031NRG25230420240031790
|
24/04/2024
|
MUNA BAI
|
1719003031WL001769
|
MUNA BAI
|
00078
|
CNRB0004703
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
MUNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
BADOD
|
MP-19-003-031-003/107-A
()
|
1719003031NRG25230420240031784
|
24/04/2024
|
shambhu singh
|
1719003031WL001769
|
shambhu singh
|
00152
|
HDFC0004252
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
shambhusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
73
|
BADOD
|
MP-19-003-031-003/107
()
|
1719003031NRG25230420240031782
|
24/04/2024
|
juvan singh
|
1719003031WL001769
|
juvan singh
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
juvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
74
|
BADOD
|
MP-19-003-031-003/107
()
|
1719003031NRG25230420240031783
|
24/04/2024
|
prem bai
|
1719003031WL001769
|
prem bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
75
|
BADOD
|
MP-19-003-031-003/104
()
|
1719003031NRG25230420240031778
|
24/04/2024
|
kelash bai
|
1719003031WL001769
|
kelash bai
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
kelashbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADOD
|
MP-19-003-031-003/104
()
|
1719003031NRG25230420240031777
|
24/04/2024
|
suresingh
|
1719003031WL001769
|
suresingh
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
suresingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADOD
|
MP-19-003-031-003/113-B
()
|
1719003031NRG25230420240031789
|
24/04/2024
|
SANTOSH BAI
|
1719003031WL001769
|
SANTOSH BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADOD
|
MP-19-003-031-003/113-B
()
|
1719003031NRG25230420240031788
|
24/04/2024
|
SHANKAR SINGH
|
1719003031WL001769
|
SHANKAR SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADOD
|
MP-19-003-031-003/13
()
|
1719003031NRG25230420240031792
|
24/04/2024
|
KALIBAI
|
1719003031WL001769
|
KALIBAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADOD
|
MP-19-003-031-003/13
()
|
1719003031NRG25230420240031791
|
24/04/2024
|
RAGUNATH SINGH
|
1719003031WL001769
|
RAGUNATH SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
RAGUNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADOD
|
MP-19-003-031-003/25
()
|
1719003031NRG25230420240031793
|
24/04/2024
|
kamalsingh
|
1719003031WL001769
|
kamalsingh
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADOD
|
MP-19-003-031-003/26-A
()
|
1719003031NRG25230420240031795
|
24/04/2024
|
Rina bai
|
1719003031WL001769
|
Rina bai
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
Rinabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADOD
|
MP-19-003-031-003/26-A
()
|
1719003031NRG25230420240031794
|
24/04/2024
|
Tofan singh
|
1719003031WL001769
|
Tofan singh
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
Tofansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADOD
|
MP-19-003-031-003/28
()
|
1719003031NRG25230420240031796
|
24/04/2024
|
madan
|
1719003031WL001769
|
madan
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADOD
|
MP-19-003-031-003/28
()
|
1719003031NRG25230420240031797
|
24/04/2024
|
mana bai
|
1719003031WL001769
|
mana bai
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADOD
|
MP-19-003-031-003/29
()
|
1719003031NRG25230420240031799
|
24/04/2024
|
RAMBA BAI
|
1719003031WL001769
|
RAMBA BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
RAMBABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADOD
|
MP-19-003-031-003/29
()
|
1719003031NRG25230420240031798
|
24/04/2024
|
TEJULALA
|
1719003031WL001769
|
TEJULALA
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
TEJULALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADOD
|
MP-19-003-031-003/29-B
()
|
1719003031NRG25230420240031800
|
24/04/2024
|
tufan
|
1719003031WL001769
|
tufan
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
tufan
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADOD
|
MP-19-003-031-003/32-A
()
|
1719003031NRG25230420240031802
|
24/04/2024
|
TOPHAN SINGH
|
1719003031WL001769
|
TOPHAN SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
TOPHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADOD
|
MP-19-003-031-003/33-A
()
|
1719003031NRG25230420240031803
|
24/04/2024
|
tofan singh
|
1719003031WL001769
|
tofan singh
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
tofansingh
|
BANK OF BARODA(606985)
|
|
91
|
BADOD
|
MP-19-003-031-003/34-A
()
|
1719003031NRG25230420240031804
|
24/04/2024
|
labhubai
|
1719003031WL001769
|
labhubai
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
labhubai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADOD
|
MP-19-003-031-003/34-C
()
|
1719003031NRG25230420240031806
|
24/04/2024
|
REKHA BAI
|
1719003031WL001769
|
REKHA BAI
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567904704
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
93
|
BADOD
|
MP-19-003-031-003/38-B
()
|
1719003031NRG25230420240031807
|
24/04/2024
|
BHAGIRATH LAL
|
1719003031WL001769
|
BHAGIRATH LAL
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567904704
|
|
BHAGIRATHLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADOD
|
MP-19-003-031-003/39-A
()
|
1719003031NRG25230420240031809
|
24/04/2024
|
GANGA BAI
|
1719003031WL001769
|
GANGA BAI
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567904704
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADOD
|
MP-19-003-031-003/39-A
()
|
1719003031NRG25230420240031808
|
24/04/2024
|
SHANKAR SINGH
|
1719003031WL001769
|
SHANKAR SINGH
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567904704
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADOD
|
MP-19-003-031-003/47
()
|
1719003031NRG25230420240031810
|
24/04/2024
|
mohan singh
|
1719003031WL001769
|
mohan singh
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567904704
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADOD
|
MP-19-003-031-003/47-A
()
|
1719003031NRG25230420240031812
|
24/04/2024
|
ram lal
|
1719003031WL001769
|
ram lal
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567904704
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADOD
|
MP-19-003-031-003/47-A
()
|
1719003031NRG25230420240031813
|
24/04/2024
|
sohan bai
|
1719003031WL001769
|
sohan bai
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567904704
|
|
sohanbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADOD
|
MP-19-003-031-003/49
()
|
1719003031NRG25230420240031814
|
24/04/2024
|
RATANSINGH
|
1719003031WL001769
|
RATANSINGH
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567904704
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADOD
|
MP-19-003-031-003/49
()
|
1719003031NRG25230420240031815
|
24/04/2024
|
sajan bai
|
1719003031WL001769
|
sajan bai
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567904704
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35721
|
35721
|
|
|
|
|
|
|
|
|
101
|
BADOD
|
MP-19-003-031-003/105-C
()
|
1719003031NRG25230420240031780
|
24/04/2024
|
Shanker singh
|
1719003031WL001769
|
Shanker singh
|
00689
|
AUBL0002309
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
Shankersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
102
|
BADOD
|
MP-19-003-017-001/105-D
()
|
1719003017NRG25240420240032700
|
24/04/2024
|
JITENDRA SINGH
|
1719003017WL001819
|
JITENDRA SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
JITENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BADOD
|
MP-19-003-017-002/141
()
|
1719003017NRG25230420240030431
|
24/04/2024
|
LEELA BAI
|
1719003017WL001677
|
LEELA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BADOD
|
MP-19-003-060-001/28
()
|
1719003060NRG25230420240031895
|
24/04/2024
|
AADAMKHAN
|
1719003060WL001774
|
AADAMKHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
AADAMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
105
|
BADOD
|
MP-19-003-017-001/105-C
()
|
1719003017NRG25240420240032699
|
24/04/2024
|
SONA KUNVAR
|
1719003017WL001819
|
SONA KUNVAR
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
SONAKUNVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BADOD
|
MP-19-003-017-002/141
()
|
1719003017NRG25230420240030432
|
24/04/2024
|
ISHVAR SINGH
|
1719003017WL001677
|
ISHVAR SINGH
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
ISHVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BADOD
|
MP-19-003-017-002/153-A
()
|
1719003017NRG25230420240030434
|
24/04/2024
|
DASHRATH
|
1719003017WL001677
|
DASHRATH
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BADOD
|
MP-19-003-017-002/85
()
|
1719003017NRG25230420240030427
|
24/04/2024
|
DHANNA GIR
|
1719003017WL001676
|
DHANNA GIR
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
DHANNAGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
109
|
BADOD
|
MP-19-003-031-003/100-B
()
|
1719003031NRG25230420240031774
|
24/04/2024
|
Maya bai
|
1719003031WL001769
|
Maya bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
Mayabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BADOD
|
MP-19-003-031-003/100-C
()
|
1719003031NRG25230420240031775
|
24/04/2024
|
Narendar singh
|
1719003031WL001769
|
Narendar singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
Narendarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BADOD
|
MP-19-003-031-003/104-A
()
|
1719003031NRG25230420240031779
|
24/04/2024
|
Dashrath singh
|
1719003031WL001769
|
Dashrath singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
Dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADOD
|
MP-19-003-031-003/105-C
()
|
1719003031NRG25230420240031781
|
24/04/2024
|
Tara bai
|
1719003031WL001769
|
Tara bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
Tarabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BADOD
|
MP-19-003-031-003/107-B
()
|
1719003031NRG25230420240031786
|
24/04/2024
|
samrath singh
|
1719003031WL001769
|
samrath singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
samrathsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
114
|
BADOD
|
MP-19-003-054-002/87-a
()
|
1719003054NRG25230420240031032
|
24/04/2024
|
Dwan Singh
|
1719003054WL001728
|
Dwan Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904704
|
|
DwanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163539
|
163539
|
|
|
|
|
|
|
|