|
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-19-003-006-002/10-C
()
|
1719003006NRG25160520240085329
|
17/05/2024
|
Sonu
|
1719003006WL004707
|
Sonu
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
2
|
BADOD
|
MP-19-003-006-002/27-A
()
|
1719003006NRG25160520240085332
|
17/05/2024
|
Mankunwar Bai
|
1719003006WL004707
|
Mankunwar Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
MankunwarBai
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-006-002/39
()
|
1719003006NRG25160520240085334
|
17/05/2024
|
KAMLA BAI
|
1719003006WL004707
|
KAMLA BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-006-002/39
()
|
1719003006NRG25160520240085333
|
17/05/2024
|
LAXMAN
|
1719003006WL004707
|
LAXMAN
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-048-001/148
()
|
1719003048NRG25160520240085867
|
17/05/2024
|
GUDDI BAI
|
1719003048WL004742
|
GUDDI BAI
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
6
|
BADOD
|
MP-19-003-048-001/167
()
|
1719003048NRG25160520240085868
|
17/05/2024
|
mahesh vyas
|
1719003048WL004742
|
mahesh vyas
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
maheshvyas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADOD
|
MP-19-003-048-001/176
()
|
1719003048NRG25160520240085870
|
17/05/2024
|
SAWAN BAI CHOUHAN
|
1719003048WL004742
|
SAWAN BAI CHOUHAN
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
SAWANBAICHOUHAN
|
BANK OF BARODA(606985)
|
|
8
|
BADOD
|
MP-19-003-048-001/236-B
()
|
1719003048NRG25160520240085878
|
17/05/2024
|
PANKAJ VYAS
|
1719003048WL004742
|
PANKAJ VYAS
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
PANKAJVYAS
|
BANK OF BARODA(606985)
|
|
9
|
BADOD
|
MP-19-003-048-001/248
()
|
1719003048NRG25160520240085880
|
17/05/2024
|
nahar singh
|
1719003048WL004742
|
nahar singh
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
naharsingh
|
BANK OF BARODA(606985)
|
|
10
|
BADOD
|
MP-19-003-048-001/283
()
|
1719003048NRG25160520240085885
|
17/05/2024
|
shyamlal vyas
|
1719003048WL004742
|
shyamlal vyas
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
shyamlalvyas
|
BANK OF BARODA(606985)
|
|
11
|
BADOD
|
MP-19-003-048-001/82
()
|
1719003048NRG25160520240085889
|
17/05/2024
|
JAGDISH lohar
|
1719003048WL004742
|
JAGDISH lohar
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
JAGDISHlohar
|
BANK OF BARODA(606985)
|
|
12
|
BADOD
|
MP-19-003-048-001/82
()
|
1719003048NRG25160520240085890
|
17/05/2024
|
SUGAN BAI
|
1719003048WL004742
|
SUGAN BAI
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
13
|
BADOD
|
MP-19-003-048-001/187
()
|
1719003048NRG25160520240085872
|
17/05/2024
|
LALU SEN
|
1719003048WL004742
|
LALU SEN
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
LALUSEN
|
BANK OF INDIA(508505)
|
|
14
|
BADOD
|
MP-19-003-048-001/187-B
()
|
1719003048NRG25160520240085873
|
17/05/2024
|
NAIN SINGH
|
1719003048WL004742
|
NAIN SINGH
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
NAINSINGH
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-048-001/300-A
()
|
1719003048NRG25160520240085888
|
17/05/2024
|
VISHANU KUVAR
|
1719003048WL004742
|
VISHANU KUVAR
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
VISHANUKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
16
|
BADOD
|
MP-19-003-006-002/10-b
()
|
1719003006NRG25160520240085328
|
17/05/2024
|
gokul
|
1719003006WL004707
|
gokul
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
gokul
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADOD
|
MP-19-003-006-002/27
()
|
1719003006NRG25160520240085330
|
17/05/2024
|
PAPPU SINGH
|
1719003006WL004707
|
PAPPU SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
PAPPUSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADOD
|
MP-19-003-006-002/27-A
()
|
1719003006NRG25160520240085331
|
17/05/2024
|
jitendra singh
|
1719003006WL004707
|
jitendra singh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
jitendrasingh
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-048-001/176-A
()
|
1719003048NRG25160520240085871
|
17/05/2024
|
LABHU BAI
|
1719003048WL004742
|
LABHU BAI
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
LABHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADOD
|
MP-19-003-048-001/227
()
|
1719003048NRG25160520240085877
|
17/05/2024
|
leela bai
|
1719003048WL004742
|
leela bai
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-048-001/266
()
|
1719003048NRG25160520240085882
|
17/05/2024
|
GOVIND VYAS
|
1719003048WL004742
|
GOVIND VYAS
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
GOVINDVYAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
22
|
BADOD
|
MP-19-003-039-001/14-B
()
|
1719003039NRG25160520240085073
|
17/05/2024
|
Dharu Singh
|
1719003039WL004697
|
Dharu Singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
DharuSingh
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-039-001/14-C
()
|
1719003039NRG25160520240085074
|
17/05/2024
|
Shayam Singh
|
1719003039WL004697
|
Shayam Singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
ShayamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADOD
|
MP-19-003-039-001/14-C
()
|
1719003039NRG25160520240085075
|
17/05/2024
|
Vinod Kunvar
|
1719003039WL004697
|
Vinod Kunvar
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
VinodKunvar
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-039-001/16-C
()
|
1719003039NRG25160520240085081
|
17/05/2024
|
Parkash Kunvar
|
1719003039WL004697
|
Parkash Kunvar
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
ParkashKunvar
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-039-001/16-C
()
|
1719003039NRG25160520240085080
|
17/05/2024
|
Ran singh
|
1719003039WL004697
|
Ran singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
Ransingh
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-039-001/205-A
()
|
1719003039NRG25160520240085082
|
17/05/2024
|
Sujanlal
|
1719003039WL004697
|
Sujanlal
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
Sujanlal
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-039-001/205-A
()
|
1719003039NRG25160520240085083
|
17/05/2024
|
SURAJ BAI
|
1719003039WL004697
|
SURAJ BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
SURAJBAI
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-039-001/228
()
|
1719003039NRG25160520240085084
|
17/05/2024
|
Raj kunwar bai
|
1719003039WL004697
|
Raj kunwar bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
Rajkunwarbai
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-039-001/228-B
()
|
1719003039NRG25160520240085085
|
17/05/2024
|
VIKRAMSHING
|
1719003039WL004697
|
VIKRAMSHING
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
VIKRAMSHING
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-039-001/240
()
|
1719003039NRG25160520240085086
|
17/05/2024
|
BALARAM
|
1719003039WL004697
|
BALARAM
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-039-001/243
()
|
1719003039NRG25160520240085089
|
17/05/2024
|
GOPALSINGH
|
1719003039WL004697
|
GOPALSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-039-001/243
()
|
1719003039NRG25160520240085090
|
17/05/2024
|
RAMKUWARBAI
|
1719003039WL004697
|
RAMKUWARBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
RAMKUWARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADOD
|
MP-19-003-039-001/244
()
|
1719003039NRG25160520240085091
|
17/05/2024
|
mangu singh
|
1719003039WL004697
|
mangu singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
mangusingh
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-039-001/244
()
|
1719003039NRG25160520240085092
|
17/05/2024
|
SAGNABAI
|
1719003039WL004697
|
SAGNABAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
SAGNABAI
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-039-001/244
()
|
1719003039NRG25160520240085093
|
17/05/2024
|
Shankar Singh
|
1719003039WL004697
|
Shankar Singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
ShankarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADOD
|
MP-19-003-039-001/245-B
()
|
1719003039NRG25150520240083074
|
17/05/2024
|
REKHA BAI
|
1719003039WL004599
|
REKHA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADOD
|
MP-19-003-039-001/246
()
|
1719003039NRG25150520240083077
|
17/05/2024
|
KAILASHAGIR
|
1719003039WL004599
|
KAILASHAGIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
KAILASHAGIR
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-039-001/246
()
|
1719003039NRG25150520240083075
|
17/05/2024
|
PRABHUGIR
|
1719003039WL004599
|
PRABHUGIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
PRABHUGIR
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-039-001/246
()
|
1719003039NRG25150520240083076
|
17/05/2024
|
SANKARGIR
|
1719003039WL004599
|
SANKARGIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
SANKARGIR
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-039-001/246-A
()
|
1719003039NRG25150520240083078
|
17/05/2024
|
MAHADEVGIR
|
1719003039WL004599
|
MAHADEVGIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
MAHADEVGIR
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-039-001/26
()
|
1719003039NRG25160520240085096
|
17/05/2024
|
GEETA BAI
|
1719003039WL004697
|
GEETA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-039-001/26
()
|
1719003039NRG25160520240085095
|
17/05/2024
|
JIVAN GIR
|
1719003039WL004697
|
JIVAN GIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
JIVANGIR
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-039-001/26
()
|
1719003039NRG25160520240085094
|
17/05/2024
|
suganbai
|
1719003039WL004697
|
suganbai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-039-001/288
()
|
1719003039NRG25150520240083080
|
17/05/2024
|
Amru bai
|
1719003039WL004599
|
Amru bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
Amrubai
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-039-001/288
()
|
1719003039NRG25150520240083079
|
17/05/2024
|
SUJANGIR
|
1719003039WL004599
|
SUJANGIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
SUJANGIR
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-039-001/288-A
()
|
1719003039NRG25150520240083081
|
17/05/2024
|
MANOHAR GIR
|
1719003039WL004599
|
MANOHAR GIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
MANOHARGIR
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-039-001/306-A
()
|
1719003039NRG25150520240083082
|
17/05/2024
|
GAMANSHING
|
1719003039WL004599
|
GAMANSHING
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
GAMANSHING
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-039-001/306-A
()
|
1719003039NRG25150520240083083
|
17/05/2024
|
JASSUBAI
|
1719003039WL004599
|
JASSUBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
JASSUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADOD
|
MP-19-003-039-001/306-B
()
|
1719003039NRG25150520240083084
|
17/05/2024
|
BHARATSHING
|
1719003039WL004599
|
BHARATSHING
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
BHARATSHING
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-039-001/306-B
()
|
1719003039NRG25150520240083085
|
17/05/2024
|
DEWASHBAI
|
1719003039WL004599
|
DEWASHBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
DEWASHBAI
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-039-001/306-C
()
|
1719003039NRG25150520240083087
|
17/05/2024
|
santoshbai
|
1719003039WL004599
|
santoshbai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-039-001/306-C
()
|
1719003039NRG25150520240083086
|
17/05/2024
|
SHAYAMSHING
|
1719003039WL004599
|
SHAYAMSHING
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
SHAYAMSHING
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-039-001/308
()
|
1719003039NRG25150520240083089
|
17/05/2024
|
KRISHNABAI
|
1719003039WL004599
|
KRISHNABAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-039-001/308
()
|
1719003039NRG25150520240083088
|
17/05/2024
|
RAMESH GEER
|
1719003039WL004599
|
RAMESH GEER
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
RAMESHGEER
|
BANK OF INDIA(508505)
|
|
56
|
BADOD
|
MP-19-003-039-001/308-A
()
|
1719003039NRG25150520240083090
|
17/05/2024
|
DINESHGIR
|
1719003039WL004599
|
DINESHGIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
DINESHGIR
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-039-001/311
()
|
1719003039NRG25150520240083092
|
17/05/2024
|
BALUSING
|
1719003039WL004599
|
BALUSING
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
BALUSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADOD
|
MP-19-003-039-001/315
()
|
1719003039NRG25150520240083095
|
17/05/2024
|
BAPU LAL
|
1719003039WL004599
|
BAPU LAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
BAPULAL
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-039-001/315
()
|
1719003039NRG25150520240083096
|
17/05/2024
|
KELASHBAI
|
1719003039WL004599
|
KELASHBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
KELASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADOD
|
MP-19-003-039-001/316
()
|
1719003039NRG25150520240083099
|
17/05/2024
|
GOPALSHING
|
1719003039WL004599
|
GOPALSHING
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
GOPALSHING
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-039-001/316
()
|
1719003039NRG25150520240083097
|
17/05/2024
|
RAMSINGH
|
1719003039WL004599
|
RAMSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-039-001/316
()
|
1719003039NRG25150520240083098
|
17/05/2024
|
UMARAVSINGH
|
1719003039WL004599
|
UMARAVSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
UMARAVSINGH
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-039-001/317
()
|
1719003039NRG25150520240083100
|
17/05/2024
|
GOKUL SINGH
|
1719003039WL004599
|
GOKUL SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-039-001/317-A
()
|
1719003039NRG25150520240083101
|
17/05/2024
|
BHAGWAN SINGH
|
1719003039WL004599
|
BHAGWAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
65
|
BADOD
|
MP-19-003-039-001/318-A
()
|
1719003039NRG25150520240083102
|
17/05/2024
|
RATANSINGH
|
1719003039WL004599
|
RATANSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
RATANSINGH
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-039-001/320
()
|
1719003039NRG25150520240083103
|
17/05/2024
|
RAMESHCHADRA
|
1719003039WL004599
|
RAMESHCHADRA
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
RAMESHCHADRA
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-039-001/46
()
|
1719003039NRG25150520240083106
|
17/05/2024
|
NARAYANLAL
|
1719003039WL004599
|
NARAYANLAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
NARAYANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BADOD
|
MP-19-003-039-001/46-A
()
|
1719003039NRG25150520240083109
|
17/05/2024
|
RAKANIYABAI
|
1719003039WL004599
|
RAKANIYABAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
RAKANIYABAI
|
BANK OF INDIA(508505)
|
|
69
|
BADOD
|
MP-19-003-039-001/46-A
()
|
1719003039NRG25150520240083108
|
17/05/2024
|
VIKARAM
|
1719003039WL004599
|
VIKARAM
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
VIKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BADOD
|
MP-19-003-039-001/46-C
()
|
1719003039NRG25150520240083110
|
17/05/2024
|
LAKHAN
|
1719003039WL004599
|
LAKHAN
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BADOD
|
MP-19-003-046-001/260-A
()
|
1719003046NRG25160520240085438
|
17/05/2024
|
NIRMALA
|
1719003046WL004712
|
NIRMALA
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
NIRMALA
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72657
|
72657
|
|
|
|
|
|
|
|
|
72
|
BADOD
|
MP-19-003-039-001/240
()
|
1719003039NRG25160520240085087
|
17/05/2024
|
THANA BAI
|
1719003039WL004697
|
THANA BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
THANABAI
|
BANK OF INDIA(508505)
|
|
73
|
BADOD
|
MP-19-003-039-001/308-A
()
|
1719003039NRG25150520240083091
|
17/05/2024
|
BABLIBAI
|
1719003039WL004599
|
BABLIBAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
BABLIBAI
|
BANK OF INDIA(508505)
|
|
74
|
BADOD
|
MP-19-003-039-001/320
()
|
1719003039NRG25150520240083105
|
17/05/2024
|
RAHUL
|
1719003039WL004599
|
RAHUL
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADOD
|
MP-19-003-039-001/320
()
|
1719003039NRG25150520240083104
|
17/05/2024
|
Shila bai
|
1719003039WL004599
|
Shila bai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
Shilabai
|
BANK OF INDIA(508505)
|
|
76
|
BADOD
|
MP-19-003-039-001/46
()
|
1719003039NRG25150520240083107
|
17/05/2024
|
LABHUBAI
|
1719003039WL004599
|
LABHUBAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
77
|
BADOD
|
MP-19-003-039-001/46-C
()
|
1719003039NRG25150520240083111
|
17/05/2024
|
Mungu bai
|
1719003039WL004599
|
Mungu bai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
Mungubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADOD
|
MP-19-003-046-001/100
()
|
1719003046NRG25160520240085432
|
17/05/2024
|
MADHAN LAL
|
1719003046WL004712
|
MADHAN LAL
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
MADHANLAL
|
BANK OF INDIA(508505)
|
|
79
|
BADOD
|
MP-19-003-046-001/100
()
|
1719003046NRG25160520240085433
|
17/05/2024
|
RUKMABAI
|
1719003046WL004712
|
RUKMABAI
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
RUKMABAI
|
BANK OF INDIA(508505)
|
|
80
|
BADOD
|
MP-19-003-046-001/100-B
()
|
1719003046NRG25160520240085434
|
17/05/2024
|
ISHWARLAL
|
1719003046WL004712
|
ISHWARLAL
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
ISHWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BADOD
|
MP-19-003-046-001/118
()
|
1719003046NRG25160520240085436
|
17/05/2024
|
BAGDURAM
|
1719003046WL004712
|
BAGDURAM
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
BAGDURAM
|
BANK OF INDIA(508505)
|
|
82
|
BADOD
|
MP-19-003-046-001/260
()
|
1719003046NRG25160520240085437
|
17/05/2024
|
KULDEEPSINGH
|
1719003046WL004712
|
KULDEEPSINGH
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
KULDEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADOD
|
MP-19-003-046-001/260-B
()
|
1719003046NRG25160520240085439
|
17/05/2024
|
DEEPKUNVAR BAI
|
1719003046WL004712
|
DEEPKUNVAR BAI
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
DEEPKUNVARBAI
|
BANK OF INDIA(508505)
|
|
84
|
BADOD
|
MP-19-003-046-001/260-B
()
|
1719003046NRG25160520240085440
|
17/05/2024
|
VINOD KUVAR
|
1719003046WL004712
|
VINOD KUVAR
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
VINODKUVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
85
|
BADOD
|
MP-19-003-048-001/202
()
|
1719003048NRG25160520240085876
|
17/05/2024
|
JEEVAN
|
1719003048WL004742
|
JEEVAN
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADOD
|
MP-19-003-048-001/294
()
|
1719003048NRG25160520240085886
|
17/05/2024
|
HEMRAJ
|
1719003048WL004742
|
HEMRAJ
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
87
|
BADOD
|
MP-19-003-039-001/15-B
()
|
1719003039NRG25160520240085076
|
17/05/2024
|
Sajan singh
|
1719003039WL004697
|
Sajan singh
|
00415
|
SBIN0061092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
Sajansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
88
|
BADOD
|
MP-19-003-039-001/10-C
()
|
1719003039NRG25160520240085070
|
17/05/2024
|
Jivan Singh
|
1719003039WL004697
|
Jivan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
JivanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BADOD
|
MP-19-003-039-001/15-B
()
|
1719003039NRG25160520240085077
|
17/05/2024
|
Guddi bai
|
1719003039WL004697
|
Guddi bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADOD
|
MP-19-003-039-001/16-B
()
|
1719003039NRG25160520240085079
|
17/05/2024
|
Bagat bai
|
1719003039WL004697
|
Bagat bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
Bagatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BADOD
|
MP-19-003-039-001/16-B
()
|
1719003039NRG25160520240085078
|
17/05/2024
|
Nahar singh
|
1719003039WL004697
|
Nahar singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
Naharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADOD
|
MP-19-003-039-001/311
()
|
1719003039NRG25150520240083093
|
17/05/2024
|
Keilash Bai
|
1719003039WL004599
|
Keilash Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
KeilashBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BADOD
|
MP-19-003-039-001/311-C
()
|
1719003039NRG25150520240083094
|
17/05/2024
|
Govind Singh Rajpoot
|
1719003039WL004599
|
Govind Singh Rajpoot
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
GovindSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADOD
|
MP-19-003-046-001/100-B
()
|
1719003046NRG25160520240085435
|
17/05/2024
|
POOJA BAI
|
1719003046WL004712
|
POOJA BAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
POOJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BADOD
|
MP-19-003-046-001/260-C
()
|
1719003046NRG25160520240085441
|
17/05/2024
|
SURENDRA SINGH
|
1719003046WL004712
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
SURENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
96
|
BADOD
|
MP-19-003-048-001/113-b
()
|
1719003048NRG25160520240085864
|
17/05/2024
|
MADAN
|
1719003048WL004742
|
MADAN
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BADOD
|
MP-19-003-048-001/147
()
|
1719003048NRG25160520240085865
|
17/05/2024
|
DILIP SINGH
|
1719003048WL004742
|
DILIP SINGH
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
DILIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BADOD
|
MP-19-003-048-001/148
()
|
1719003048NRG25160520240085866
|
17/05/2024
|
KUSHAL SINGH
|
1719003048WL004742
|
KUSHAL SINGH
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
KUSHALSINGH
|
BANK OF BARODA(606985)
|
|
99
|
BADOD
|
MP-19-003-048-001/169
()
|
1719003048NRG25160520240085869
|
17/05/2024
|
DHANNA BAI
|
1719003048WL004742
|
DHANNA BAI
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
DHANNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BADOD
|
MP-19-003-048-001/190
()
|
1719003048NRG25160520240085874
|
17/05/2024
|
SHANKAR SINGH
|
1719003048WL004742
|
SHANKAR SINGH
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
SHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BADOD
|
MP-19-003-048-001/202
()
|
1719003048NRG25160520240085875
|
17/05/2024
|
KRAPAL
|
1719003048WL004742
|
KRAPAL
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
KRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BADOD
|
MP-19-003-048-001/236-B
()
|
1719003048NRG25160520240085879
|
17/05/2024
|
LALITA BAI
|
1719003048WL004742
|
LALITA BAI
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BADOD
|
MP-19-003-048-001/26
()
|
1719003048NRG25160520240085881
|
17/05/2024
|
VIKRAMLAL
|
1719003048WL004742
|
VIKRAMLAL
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
VIKRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BADOD
|
MP-19-003-048-001/272-A
()
|
1719003048NRG25160520240085883
|
17/05/2024
|
SHYAM SINGH
|
1719003048WL004742
|
SHYAM SINGH
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BADOD
|
MP-19-003-048-001/272-A
()
|
1719003048NRG25160520240085884
|
17/05/2024
|
SUMAN BAI
|
1719003048WL004742
|
SUMAN BAI
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
SUMANBAI
|
BANK OF BARODA(606985)
|
|
106
|
BADOD
|
MP-19-003-048-001/300-A
()
|
1719003048NRG25160520240085887
|
17/05/2024
|
VIKRAM SINGH
|
1719003048WL004742
|
VIKRAM SINGH
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022126277
|
|
VIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
107
|
BADOD
|
MP-19-003-039-001/14-A
()
|
1719003039NRG25160520240085072
|
17/05/2024
|
Dhapu bai
|
1719003039WL004697
|
Dhapu bai
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADOD
|
MP-19-003-039-001/14-A
()
|
1719003039NRG25160520240085071
|
17/05/2024
|
Gordhan singh
|
1719003039WL004697
|
Gordhan singh
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
Gordhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BADOD
|
MP-19-003-039-001/245-B
()
|
1719003039NRG25150520240083073
|
17/05/2024
|
SHAMBHU GIR
|
1719003039WL004599
|
SHAMBHU GIR
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
SHAMBHUGIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
110
|
BADOD
|
MP-19-003-039-001/240
()
|
1719003039NRG25160520240085088
|
17/05/2024
|
Dasrath
|
1719003039WL004697
|
Dasrath
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022126277
|
|
Dasrath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151389
|
151389
|
|
|
|
|
|
|
|