|
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-19-003-026-001/124-D
()
|
1719003026NRG25150520240082287
|
16/05/2024
|
JEEVANSINGH
|
1719003026WL004565
|
JEEVANSINGH
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415344
|
|
JEEVANSINGH
|
BANK OF INDIA(508505)
|
|
2
|
BADOD
|
MP-19-003-026-001/162-A
()
|
1719003026NRG25150520240082293
|
16/05/2024
|
VISHNUBAI
|
1719003026WL004565
|
VISHNUBAI
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415344
|
|
VISHNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADOD
|
MP-19-003-026-001/3-A
()
|
1719003026NRG25150520240082296
|
16/05/2024
|
SANTOSH SINGH
|
1719003026WL004565
|
SANTOSH SINGH
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415344
|
|
SANTOSHSINGH
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-026-003/27-A
()
|
1719003026NRG25150520240082301
|
16/05/2024
|
GANESH
|
1719003026WL004565
|
GANESH
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415344
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-031-001/16-D
()
|
1719003031NRG25160520240083941
|
16/05/2024
|
GANGARAM
|
1719003031WL004627
|
GANGARAM
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADOD
|
MP-19-003-031-001/25-C
()
|
1719003031NRG25160520240083949
|
16/05/2024
|
PAPPU VERMA
|
1719003031WL004627
|
PAPPU VERMA
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
PAPPUVERMA
|
BANK OF BARODA(606985)
|
|
7
|
BADOD
|
MP-19-003-031-001/40
()
|
1719003031NRG25160520240083988
|
16/05/2024
|
NAG SINGH
|
1719003031WL004631
|
NAG SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
NAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADOD
|
MP-19-003-031-001/40-B
()
|
1719003031NRG25160520240083990
|
16/05/2024
|
MOKAM SINGH
|
1719003031WL004631
|
MOKAM SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
MOKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADOD
|
MP-19-003-031-003/107-B
()
|
1719003031NRG25160520240083978
|
16/05/2024
|
sima bai
|
1719003031WL004630
|
sima bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
simabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
10
|
BADOD
|
MP-19-003-026-001/110-B
()
|
1719003026NRG25150520240082281
|
16/05/2024
|
BALU
|
1719003026WL004565
|
BALU
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415344
|
|
BALU
|
BANK OF INDIA(508505)
|
|
11
|
BADOD
|
MP-19-003-026-001/126
()
|
1719003026NRG25150520240082289
|
16/05/2024
|
Dali Bai
|
1719003026WL004565
|
Dali Bai
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415344
|
|
DaliBai
|
BANK OF BARODA(606985)
|
|
12
|
BADOD
|
MP-19-003-026-001/135
()
|
1719003026NRG25150520240082291
|
16/05/2024
|
Radha bai
|
1719003026WL004565
|
Radha bai
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415344
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADOD
|
MP-19-003-031-001/30
()
|
1719003031NRG25160520240083953
|
16/05/2024
|
Sohan bai
|
1719003031WL004627
|
Sohan bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
Sohanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADOD
|
MP-19-003-031-001/30-A
()
|
1719003031NRG25160520240083954
|
16/05/2024
|
Jayshpal singh
|
1719003031WL004627
|
Jayshpal singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
Jayshpalsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
15
|
BADOD
|
MP-19-003-031-001/40-B
()
|
1719003031NRG25160520240083991
|
16/05/2024
|
Surat bai
|
1719003031WL004631
|
Surat bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
Suratbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADOD
|
MP-19-003-031-003/100-C
()
|
1719003031NRG25160520240083994
|
16/05/2024
|
Bharat bai
|
1719003031WL004631
|
Bharat bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
Bharatbai
|
BANK OF INDIA(508505)
|
|
17
|
BADOD
|
MP-19-003-040-001/113-a
()
|
1719003040NRG25160520240083624
|
16/05/2024
|
TEJA BAI
|
1719003040WL004612
|
TEJA BAI
|
00048
|
BKID0009556
|
243
|
243
|
Processed
|
18/05/2024
|
|
870415344
|
|
TEJABAI
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-040-001/69
()
|
1719003040NRG25160520240083622
|
16/05/2024
|
MAMATA BAI
|
1719003040WL004611
|
MAMATA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
MAMATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADOD
|
MP-19-003-054-001/39-A
()
|
1719003054NRG25160520240084314
|
16/05/2024
|
MARAYAN LAL
|
1719003054WL004653
|
MARAYAN LAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
MARAYANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADOD
|
MP-19-003-054-001/59-c
()
|
1719003054NRG25160520240084315
|
16/05/2024
|
GOKUL SINGH
|
1719003054WL004653
|
GOKUL SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-054-002/103-D
()
|
1719003054NRG25160520240084317
|
16/05/2024
|
KISHAN SINGH
|
1719003054WL004653
|
KISHAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
KISHANSINGH
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-055-002/198-C
()
|
1719003055NRG25160520240084049
|
16/05/2024
|
kamla bai
|
1719003055WL004636
|
kamla bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-055-002/198-C
()
|
1719003055NRG25160520240084048
|
16/05/2024
|
shivsingh
|
1719003055WL004636
|
shivsingh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
shivsingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
24
|
BADOD
|
MP-19-003-031-001/17-B
()
|
1719003031NRG25160520240083944
|
16/05/2024
|
Jasoda bai
|
1719003031WL004627
|
Jasoda bai
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
Jasodabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
BADOD
|
MP-19-003-026-001/1-A
()
|
1719003026NRG25150520240082276
|
16/05/2024
|
SANTOSH
|
1719003026WL004565
|
SANTOSH
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415344
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-026-001/109-A
()
|
1719003026NRG25150520240082278
|
16/05/2024
|
Krishna Bai
|
1719003026WL004565
|
Krishna Bai
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415344
|
|
KrishnaBai
|
INDUSIND BANK(607189)
|
|
27
|
BADOD
|
MP-19-003-026-001/111
()
|
1719003026NRG25150520240082282
|
16/05/2024
|
Anand Kunwar
|
1719003026WL004565
|
Anand Kunwar
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415344
|
|
AnandKunwar
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-026-001/111-B
()
|
1719003026NRG25150520240082284
|
16/05/2024
|
ARVIND
|
1719003026WL004565
|
ARVIND
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415344
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADOD
|
MP-19-003-026-001/117-A
()
|
1719003026NRG25150520240082285
|
16/05/2024
|
MANISH
|
1719003026WL004565
|
MANISH
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415344
|
|
MANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADOD
|
MP-19-003-026-001/118-B
()
|
1719003026NRG25150520240082286
|
16/05/2024
|
PAVANSINGH
|
1719003026WL004565
|
PAVANSINGH
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415344
|
|
PAVANSINGH
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-026-001/126
()
|
1719003026NRG25150520240082288
|
16/05/2024
|
MOTILAL
|
1719003026WL004565
|
MOTILAL
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415344
|
|
MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADOD
|
MP-19-003-026-001/2
()
|
1719003026NRG25150520240082294
|
16/05/2024
|
CHAINSINGH
|
1719003026WL004565
|
CHAINSINGH
|
00048
|
BKID0009564
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415344
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADOD
|
MP-19-003-026-001/2
()
|
1719003026NRG25150520240082295
|
16/05/2024
|
SURAJBAI
|
1719003026WL004565
|
SURAJBAI
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415344
|
|
SURAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADOD
|
MP-19-003-026-001/44
()
|
1719003026NRG25150520240082297
|
16/05/2024
|
Balak Bai
|
1719003026WL004565
|
Balak Bai
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415344
|
|
BalakBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADOD
|
MP-19-003-026-001/44-B
()
|
1719003026NRG25150520240082298
|
16/05/2024
|
PREMBAI
|
1719003026WL004565
|
PREMBAI
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415344
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADOD
|
MP-19-003-026-001/45
()
|
1719003026NRG25150520240082299
|
16/05/2024
|
RODI BAI
|
1719003026WL004565
|
RODI BAI
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415344
|
|
RODIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADOD
|
MP-19-003-026-001/45-D
()
|
1719003026NRG25150520240082300
|
16/05/2024
|
SANDEEP
|
1719003026WL004565
|
SANDEEP
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415344
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
38
|
BADOD
|
MP-19-003-040-001/187-A
()
|
1719003040NRG25160520240083617
|
16/05/2024
|
SHIVRAJ SINGH
|
1719003040WL004611
|
SHIVRAJ SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
SHIVRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
39
|
BADOD
|
MP-19-003-040-001/187-B
()
|
1719003040NRG25160520240083618
|
16/05/2024
|
NANDU SINGH
|
1719003040WL004611
|
NANDU SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
NANDUSINGH
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-040-001/215
()
|
1719003040NRG25160520240083625
|
16/05/2024
|
Kushal Singh
|
1719003040WL004612
|
Kushal Singh
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
KushalSingh
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-040-001/22-A
()
|
1719003040NRG25160520240083626
|
16/05/2024
|
SHANKAR SINGH
|
1719003040WL004612
|
SHANKAR SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-040-001/281
()
|
1719003040NRG25160520240083627
|
16/05/2024
|
ULFAT SINGH
|
1719003040WL004612
|
ULFAT SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
ULFATSINGH
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-040-001/336
()
|
1719003040NRG25160520240083619
|
16/05/2024
|
SHYAM SINGH
|
1719003040WL004611
|
SHYAM SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
SHYAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
44
|
BADOD
|
MP-19-003-040-001/359
()
|
1719003040NRG25160520240083620
|
16/05/2024
|
BHARAT SINGH
|
1719003040WL004611
|
BHARAT SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-040-001/37
()
|
1719003040NRG25160520240083628
|
16/05/2024
|
RAM SINGH
|
1719003040WL004612
|
RAM SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-040-001/47
()
|
1719003040NRG25160520240083629
|
16/05/2024
|
GOPALDAS
|
1719003040WL004612
|
GOPALDAS
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
GOPALDAS
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-040-001/69
()
|
1719003040NRG25160520240083621
|
16/05/2024
|
GORDHAN GIR
|
1719003040WL004611
|
GORDHAN GIR
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
GORDHANGIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
48
|
BADOD
|
MP-19-003-026-001/111-A
()
|
1719003026NRG25150520240082283
|
16/05/2024
|
SEEMABAI
|
1719003026WL004565
|
SEEMABAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415344
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADOD
|
MP-19-003-026-001/129-B
()
|
1719003026NRG25150520240082290
|
16/05/2024
|
HUKAM
|
1719003026WL004565
|
HUKAM
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415344
|
|
HUKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
50
|
BADOD
|
MP-19-003-031-001/16-B
()
|
1719003031NRG25160520240083939
|
16/05/2024
|
RAMPRASHAD
|
1719003031WL004627
|
RAMPRASHAD
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
RAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADOD
|
MP-19-003-031-001/16-C
()
|
1719003031NRG25160520240083940
|
16/05/2024
|
dayaram
|
1719003031WL004627
|
dayaram
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADOD
|
MP-19-003-031-001/17-A
()
|
1719003031NRG25160520240083942
|
16/05/2024
|
mana bai
|
1719003031WL004627
|
mana bai
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADOD
|
MP-19-003-031-001/17-B
()
|
1719003031NRG25160520240083943
|
16/05/2024
|
NARAYAN
|
1719003031WL004627
|
NARAYAN
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADOD
|
MP-19-003-031-001/21-A
()
|
1719003031NRG25160520240083945
|
16/05/2024
|
OMPRAKASH
|
1719003031WL004627
|
OMPRAKASH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADOD
|
MP-19-003-031-001/25-A
()
|
1719003031NRG25160520240083946
|
16/05/2024
|
BHAGWAN PURA LAL
|
1719003031WL004627
|
BHAGWAN PURA LAL
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
BHAGWANPURALAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADOD
|
MP-19-003-031-001/25-C
()
|
1719003031NRG25160520240083948
|
16/05/2024
|
PREM BAI
|
1719003031WL004627
|
PREM BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADOD
|
MP-19-003-031-001/28-A
()
|
1719003031NRG25160520240083950
|
16/05/2024
|
KRAPAL
|
1719003031WL004627
|
KRAPAL
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADOD
|
MP-19-003-031-001/28-A
()
|
1719003031NRG25160520240083951
|
16/05/2024
|
Shyamu bai
|
1719003031WL004627
|
Shyamu bai
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
Shyamubai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADOD
|
MP-19-003-031-001/28-B
()
|
1719003031NRG25160520240083952
|
16/05/2024
|
Krishna bai
|
1719003031WL004627
|
Krishna bai
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADOD
|
MP-19-003-031-001/33-B
()
|
1719003031NRG25160520240083955
|
16/05/2024
|
MOKAM SINGH
|
1719003031WL004627
|
MOKAM SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
MOKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADOD
|
MP-19-003-031-001/33-B
()
|
1719003031NRG25160520240083956
|
16/05/2024
|
saikuvar
|
1719003031WL004627
|
saikuvar
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
saikuvar
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADOD
|
MP-19-003-031-001/33-C
()
|
1719003031NRG25160520240083957
|
16/05/2024
|
kangresh bai
|
1719003031WL004627
|
kangresh bai
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
kangreshbai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADOD
|
MP-19-003-031-003/104
()
|
1719003031NRG25160520240083996
|
16/05/2024
|
kelash bai
|
1719003031WL004631
|
kelash bai
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
kelashbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADOD
|
MP-19-003-031-003/104
()
|
1719003031NRG25160520240083995
|
16/05/2024
|
suresingh
|
1719003031WL004631
|
suresingh
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
suresingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADOD
|
MP-19-003-031-003/113-B
()
|
1719003031NRG25160520240083980
|
16/05/2024
|
SANTOSH BAI
|
1719003031WL004630
|
SANTOSH BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADOD
|
MP-19-003-031-003/113-B
()
|
1719003031NRG25160520240083979
|
16/05/2024
|
SHANKAR SINGH
|
1719003031WL004630
|
SHANKAR SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADOD
|
MP-19-003-031-003/25
()
|
1719003031NRG25160520240083981
|
16/05/2024
|
kamalsingh
|
1719003031WL004630
|
kamalsingh
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADOD
|
MP-19-003-031-003/26-A
()
|
1719003031NRG25160520240083983
|
16/05/2024
|
Rina bai
|
1719003031WL004630
|
Rina bai
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
Rinabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADOD
|
MP-19-003-031-003/26-A
()
|
1719003031NRG25160520240083982
|
16/05/2024
|
Tofan singh
|
1719003031WL004630
|
Tofan singh
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
Tofansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADOD
|
MP-19-003-031-003/28
()
|
1719003031NRG25160520240083984
|
16/05/2024
|
madan
|
1719003031WL004630
|
madan
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADOD
|
MP-19-003-031-003/28
()
|
1719003031NRG25160520240083985
|
16/05/2024
|
mana bai
|
1719003031WL004630
|
mana bai
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADOD
|
MP-19-003-031-003/29
()
|
1719003031NRG25160520240083987
|
16/05/2024
|
RAMBA BAI
|
1719003031WL004630
|
RAMBA BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
RAMBABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADOD
|
MP-19-003-031-003/29
()
|
1719003031NRG25160520240083986
|
16/05/2024
|
TEJULALA
|
1719003031WL004630
|
TEJULALA
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
TEJULALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
74
|
BADOD
|
MP-19-003-040-001/113-a
()
|
1719003040NRG25160520240083623
|
16/05/2024
|
RAMESH AHIRVAR
|
1719003040WL004612
|
RAMESH AHIRVAR
|
00415
|
SBIN0061092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
RAMESHAHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADOD
|
MP-19-003-054-001/82
()
|
1719003054NRG25160520240084316
|
16/05/2024
|
DARBARSINGH
|
1719003054WL004653
|
DARBARSINGH
|
00415
|
SBIN0061092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
DARBARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
76
|
BADOD
|
MP-19-003-026-001/11-B
()
|
1719003026NRG25150520240082280
|
16/05/2024
|
SAVITRA BAI
|
1719003026WL004565
|
SAVITRA BAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415344
|
|
SAVITRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADOD
|
MP-19-003-026-003/27-A
()
|
1719003026NRG25150520240082302
|
16/05/2024
|
NIRMLA BAI
|
1719003026WL004565
|
NIRMLA BAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415344
|
|
NIRMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADOD
|
MP-19-003-054-001/29
()
|
1719003054NRG25160520240084419
|
16/05/2024
|
Ishwar Singh
|
1719003054WL004660
|
Ishwar Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
IshwarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADOD
|
MP-19-003-054-002/103-D
()
|
1719003054NRG25160520240084318
|
16/05/2024
|
Antar Bai
|
1719003054WL004653
|
Antar Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
AntarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
80
|
BADOD
|
MP-19-003-026-001/109-A
()
|
1719003026NRG25150520240082277
|
16/05/2024
|
SHYAMSINGH
|
1719003026WL004565
|
SHYAMSINGH
|
00697
|
BKID0MG0156
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415344
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADOD
|
MP-19-003-026-001/109-B
()
|
1719003026NRG25150520240082279
|
16/05/2024
|
ANTARSINGH
|
1719003026WL004565
|
ANTARSINGH
|
00697
|
BKID0MG0156
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415344
|
|
ANTARSINGH
|
BANK OF BARODA(606985)
|
|
82
|
BADOD
|
MP-19-003-055-002/115
()
|
1719003055NRG25160520240084047
|
16/05/2024
|
kapil
|
1719003055WL004636
|
kapil
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
kapil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
83
|
BADOD
|
MP-19-003-031-001/40
()
|
1719003031NRG25160520240083989
|
16/05/2024
|
Labu bai
|
1719003031WL004631
|
Labu bai
|
00697
|
BKID0MG0174
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
Labubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
84
|
BADOD
|
MP-19-003-026-001/161-B
()
|
1719003026NRG25150520240082292
|
16/05/2024
|
KISHORSINGH
|
1719003026WL004565
|
KISHORSINGH
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415344
|
|
KISHORSINGH
|
BANK OF INDIA(508505)
|
|
85
|
BADOD
|
MP-19-003-031-001/25-A
()
|
1719003031NRG25160520240083947
|
16/05/2024
|
MAN KUNWAR BAI
|
1719003031WL004627
|
MAN KUNWAR BAI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
MANKUNWARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADOD
|
MP-19-003-031-003/100-B
()
|
1719003031NRG25160520240083992
|
16/05/2024
|
Maya bai
|
1719003031WL004631
|
Maya bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
Mayabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BADOD
|
MP-19-003-031-003/100-C
()
|
1719003031NRG25160520240083993
|
16/05/2024
|
Narendar singh
|
1719003031WL004631
|
Narendar singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415344
|
|
Narendarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118827
|
118827
|
|
|
|
|
|
|
|