|
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-19-003-007-001/156
()
|
1719003007NRG25030520240054170
|
03/05/2024
|
SANIBAI
|
1719003007WL003029
|
SANIBAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
SANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BADOD
|
MP-19-003-007-001/464
()
|
1719003007NRG25030520240054195
|
03/05/2024
|
Shiv lal sain
|
1719003007WL003029
|
Shiv lal sain
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
Shivlalsain
|
BANK OF INDIA(508505)
|
|
3
|
BADOD
|
MP-19-003-023-001/164
()
|
1719003023NRG25030520240054155
|
03/05/2024
|
Jamna Bai
|
1719003023WL003028
|
Jamna Bai
|
00045
|
BARB0AGARXX
|
243
|
243
|
Processed
|
10/05/2024
|
|
740795665
|
|
JamnaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
4
|
BADOD
|
MP-19-003-007-001/156
()
|
1719003007NRG25030520240054171
|
03/05/2024
|
BAHADUR
|
1719003007WL003029
|
BAHADUR
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
BAHADUR
|
IDBI BANK(607095)
|
|
5
|
BADOD
|
MP-19-003-007-001/464
()
|
1719003007NRG25030520240054194
|
03/05/2024
|
shyamu bai
|
1719003007WL003029
|
shyamu bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
BADOD
|
MP-19-003-007-001/462
()
|
1719003007NRG25030520240054192
|
03/05/2024
|
mukesh
|
1719003007WL003029
|
mukesh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
7
|
BADOD
|
MP-19-003-007-001/491
()
|
1719003007NRG25030520240054200
|
03/05/2024
|
gorav jain
|
1719003007WL003029
|
gorav jain
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
goravjain
|
BANK OF INDIA(508505)
|
|
8
|
BADOD
|
MP-19-003-007-001/491
()
|
1719003007NRG25030520240054201
|
03/05/2024
|
shivani jain
|
1719003007WL003029
|
shivani jain
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
shivanijain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADOD
|
MP-19-003-007-001/491-A
()
|
1719003007NRG25030520240054202
|
03/05/2024
|
mahavir
|
1719003007WL003029
|
mahavir
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
mahavir
|
BANK OF INDIA(508505)
|
|
10
|
BADOD
|
MP-19-003-011-001/166
()
|
1719003011NRG25030520240054371
|
03/05/2024
|
RAKESH KUMAR
|
1719003011WL003032
|
RAKESH KUMAR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
RAKESHKUMAR
|
BANK OF INDIA(508505)
|
|
11
|
BADOD
|
MP-19-003-011-001/227
()
|
1719003011NRG25030520240054372
|
03/05/2024
|
RAJESH KUMAR
|
1719003011WL003032
|
RAJESH KUMAR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
RAJESHKUMAR
|
BANK OF INDIA(508505)
|
|
12
|
BADOD
|
MP-19-003-011-001/234
()
|
1719003011NRG25030520240054373
|
03/05/2024
|
OMPRAKASH
|
1719003011WL003032
|
OMPRAKASH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
13
|
BADOD
|
MP-19-003-011-001/258
()
|
1719003011NRG25030520240054375
|
03/05/2024
|
ANITA BAI
|
1719003011WL003032
|
ANITA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADOD
|
MP-19-003-011-001/258
()
|
1719003011NRG25030520240054374
|
03/05/2024
|
ISHWAR LAL
|
1719003011WL003032
|
ISHWAR LAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
ISHWARLAL
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-011-001/41
()
|
1719003011NRG25030520240054376
|
03/05/2024
|
GAJENDRA DAS
|
1719003011WL003032
|
GAJENDRA DAS
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
GAJENDRADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADOD
|
MP-19-003-011-001/41
()
|
1719003011NRG25030520240054377
|
03/05/2024
|
REKHA BAI
|
1719003011WL003032
|
REKHA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
17
|
BADOD
|
MP-19-003-011-001/492
()
|
1719003011NRG25030520240054378
|
03/05/2024
|
ANNADI LAL
|
1719003011WL003032
|
ANNADI LAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
ANNADILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADOD
|
MP-19-003-011-001/492
()
|
1719003011NRG25030520240054379
|
03/05/2024
|
PAVITRA BAI
|
1719003011WL003032
|
PAVITRA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
PAVITRABAI
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-037-002/37
()
|
1719003067NRG25020520240053396
|
03/05/2024
|
gangaram
|
1719003067WL002977
|
gangaram
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-037-002/37
()
|
1719003067NRG25020520240053397
|
03/05/2024
|
narbda bai
|
1719003067WL002977
|
narbda bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
narbdabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADOD
|
MP-19-003-037-002/37-A
()
|
1719003067NRG25020520240053398
|
03/05/2024
|
amar lal
|
1719003067WL002977
|
amar lal
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADOD
|
MP-19-003-037-002/44
()
|
1719003067NRG25020520240053386
|
03/05/2024
|
BHARAT SINGH
|
1719003067WL002976
|
BHARAT SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADOD
|
MP-19-003-058-001/111-A
()
|
1719003058NRG25030520240053619
|
03/05/2024
|
PARDHAN SINGH
|
1719003058WL002989
|
PARDHAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
PARDHANSINGH
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-058-001/111-A
()
|
1719003058NRG25030520240053620
|
03/05/2024
|
PARDHAN SINGH
|
1719003058WL002989
|
PARDHAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
PARDHANSINGH
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-058-001/241
()
|
1719003058NRG25030520240053621
|
03/05/2024
|
RAMLALJI
|
1719003058WL002989
|
RAMLALJI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
RAMLALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADOD
|
MP-19-003-058-001/241
()
|
1719003058NRG25030520240053622
|
03/05/2024
|
RAMLALJI
|
1719003058WL002989
|
RAMLALJI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
RAMLALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADOD
|
MP-19-003-058-001/39-C
()
|
1719003058NRG25030520240053623
|
03/05/2024
|
GORDHANLAL
|
1719003058WL002989
|
GORDHANLAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
GORDHANLAL
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-058-001/39-C
()
|
1719003058NRG25030520240053624
|
03/05/2024
|
GORDHANLAL
|
1719003058WL002989
|
GORDHANLAL
|
00048
|
BKID0009556
|
243
|
243
|
Processed
|
10/05/2024
|
|
740795665
|
|
GORDHANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
29
|
BADOD
|
MP-19-003-036-002/35-A
()
|
1719003036NRG25030520240054669
|
03/05/2024
|
dhapu bai
|
1719003036WL003049
|
dhapu bai
|
00048
|
BKID0009565
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795665
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADOD
|
MP-19-003-036-002/52
()
|
1719003036NRG25030520240054670
|
03/05/2024
|
munna bai
|
1719003036WL003049
|
munna bai
|
00048
|
BKID0009565
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795665
|
|
munnabai
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-036-002/54
()
|
1719003036NRG25030520240054671
|
03/05/2024
|
prem bai
|
1719003036WL003049
|
prem bai
|
00048
|
BKID0009565
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795665
|
|
prembai
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-036-002/66-A
()
|
1719003036NRG25030520240054672
|
03/05/2024
|
Ram Kumar bai
|
1719003036WL003049
|
Ram Kumar bai
|
00048
|
BKID0009565
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795665
|
|
RamKumarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADOD
|
MP-19-003-036-002/81
()
|
1719003036NRG25030520240054673
|
03/05/2024
|
Antar bai
|
1719003036WL003049
|
Antar bai
|
00048
|
BKID0009565
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795665
|
|
Antarbai
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-036-002/85-A
()
|
1719003036NRG25030520240054675
|
03/05/2024
|
Prakash bai
|
1719003036WL003049
|
Prakash bai
|
00048
|
BKID0009565
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795665
|
|
Prakashbai
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-036-002/85-A
()
|
1719003036NRG25030520240054674
|
03/05/2024
|
Raghu singh
|
1719003036WL003049
|
Raghu singh
|
00048
|
BKID0009565
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795665
|
|
Raghusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADOD
|
MP-19-003-037-002/37-B
()
|
1719003067NRG25020520240053399
|
03/05/2024
|
BADRI LAL
|
1719003067WL002977
|
BADRI LAL
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADOD
|
MP-19-003-037-002/37-B
()
|
1719003067NRG25020520240053400
|
03/05/2024
|
shyamu bai
|
1719003067WL002977
|
shyamu bai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-037-002/37-C
()
|
1719003067NRG25020520240053402
|
03/05/2024
|
MANJU BAI
|
1719003067WL002977
|
MANJU BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-037-002/37-C
()
|
1719003067NRG25020520240053401
|
03/05/2024
|
RADESHAM
|
1719003067WL002977
|
RADESHAM
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
RADESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADOD
|
MP-19-003-037-002/44
()
|
1719003067NRG25020520240053385
|
03/05/2024
|
PAREM BAI
|
1719003067WL002976
|
PAREM BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
PAREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADOD
|
MP-19-003-037-002/45
()
|
1719003067NRG25020520240053388
|
03/05/2024
|
KELASH BAI
|
1719003067WL002976
|
KELASH BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
KELASHBAI
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-037-002/45
()
|
1719003067NRG25020520240053387
|
03/05/2024
|
TOFAN SINGH
|
1719003067WL002976
|
TOFAN SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
TOFANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADOD
|
MP-19-003-037-002/58
()
|
1719003067NRG25020520240053389
|
03/05/2024
|
BADRI SINGH
|
1719003067WL002976
|
BADRI SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
BADRISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADOD
|
MP-19-003-037-002/58
()
|
1719003067NRG25020520240053390
|
03/05/2024
|
geesha bai
|
1719003067WL002976
|
geesha bai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
geeshabai
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-037-002/58-A
()
|
1719003067NRG25020520240053391
|
03/05/2024
|
jasu bai
|
1719003067WL002976
|
jasu bai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
jasubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADOD
|
MP-19-003-037-002/58-B
()
|
1719003067NRG25020520240053392
|
03/05/2024
|
RESHAM BAI
|
1719003067WL002976
|
RESHAM BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
RESHAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADOD
|
MP-19-003-037-002/58-C
()
|
1719003067NRG25020520240053393
|
03/05/2024
|
kamlsingh
|
1719003067WL002976
|
kamlsingh
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
kamlsingh
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-037-002/92
()
|
1719003067NRG25020520240053404
|
03/05/2024
|
ANOKHA BAI
|
1719003067WL002977
|
ANOKHA BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
ANOKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADOD
|
MP-19-003-037-002/92
()
|
1719003067NRG25020520240053403
|
03/05/2024
|
SANTOSH BAI
|
1719003067WL002977
|
SANTOSH BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-037-002/92-A
()
|
1719003067NRG25020520240053405
|
03/05/2024
|
HARKUVAR BAI
|
1719003067WL002977
|
HARKUVAR BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
HARKUVARBAI
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-037-002/93
()
|
1719003067NRG25020520240053406
|
03/05/2024
|
SURESINGH
|
1719003067WL002977
|
SURESINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
SURESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30132
|
30132
|
|
|
|
|
|
|
|
|
52
|
BADOD
|
MP-19-003-023-001/101-C
()
|
1719003023NRG25030520240054149
|
03/05/2024
|
kaniram
|
1719003023WL003028
|
kaniram
|
00048
|
BKID0009568
|
243
|
243
|
Processed
|
10/05/2024
|
|
740795665
|
|
kaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADOD
|
MP-19-003-023-001/117
()
|
1719003023NRG25030520240054151
|
03/05/2024
|
Kamal
|
1719003023WL003028
|
Kamal
|
00048
|
BKID0009568
|
243
|
243
|
Processed
|
10/05/2024
|
|
740795665
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADOD
|
MP-19-003-023-001/147-A
()
|
1719003023NRG25030520240054153
|
03/05/2024
|
gordhansingh
|
1719003023WL003028
|
gordhansingh
|
00048
|
BKID0009568
|
243
|
243
|
Processed
|
10/05/2024
|
|
740795665
|
|
gordhansingh
|
INDUSIND BANK(607189)
|
|
55
|
BADOD
|
MP-19-003-023-001/164
()
|
1719003023NRG25030520240054154
|
03/05/2024
|
Teja Bai
|
1719003023WL003028
|
Teja Bai
|
00048
|
BKID0009568
|
243
|
243
|
Processed
|
10/05/2024
|
|
740795665
|
|
TejaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
56
|
BADOD
|
MP-19-003-007-001/143
()
|
1719003007NRG25030520240054165
|
03/05/2024
|
raghu singh
|
1719003007WL003029
|
raghu singh
|
00078
|
CNRB0004703
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
raghusingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
BADOD
|
MP-19-003-007-001/485-A
()
|
1719003007NRG25030520240054199
|
03/05/2024
|
pavitra bai
|
1719003007WL003029
|
pavitra bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
BADOD
|
MP-19-003-023-001/164-a
()
|
1719003023NRG25030520240054156
|
03/05/2024
|
MEHARBANSINGH
|
1719003023WL003028
|
MEHARBANSINGH
|
00415
|
SBIN0030070
|
243
|
243
|
Processed
|
10/05/2024
|
|
740795665
|
|
MEHARBANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
59
|
BADOD
|
MP-19-003-023-001/101-C
()
|
1719003023NRG25030520240054150
|
03/05/2024
|
Dharmkunvar Bai
|
1719003023WL003028
|
Dharmkunvar Bai
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
740795665
|
|
DharmkunvarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADOD
|
MP-19-003-023-001/117
()
|
1719003023NRG25030520240054152
|
03/05/2024
|
Jaykunwar Rajput
|
1719003023WL003028
|
Jaykunwar Rajput
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
740795665
|
|
JaykunwarRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADOD
|
MP-19-003-023-001/204
()
|
1719003023NRG25030520240054157
|
03/05/2024
|
Mohan Singh
|
1719003023WL003028
|
Mohan Singh
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
740795665
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADOD
|
MP-19-003-023-001/204
()
|
1719003023NRG25030520240054158
|
03/05/2024
|
Piru Singh
|
1719003023WL003028
|
Piru Singh
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
740795665
|
|
PiruSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADOD
|
MP-19-003-060-001/167-B
()
|
1719003060NRG25030520240054026
|
03/05/2024
|
Manju
|
1719003060WL003017
|
Manju
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADOD
|
MP-19-003-060-001/28
()
|
1719003060NRG25030520240054027
|
03/05/2024
|
AADAMKHAN
|
1719003060WL003018
|
AADAMKHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
AADAMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
65
|
BADOD
|
MP-19-003-007-001/115
()
|
1719003007NRG25030520240054160
|
03/05/2024
|
Govind singh
|
1719003007WL003029
|
Govind singh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
Govindsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADOD
|
MP-19-003-007-001/115
()
|
1719003007NRG25030520240054159
|
03/05/2024
|
jagdish singh
|
1719003007WL003029
|
jagdish singh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
jagdishsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADOD
|
MP-19-003-007-001/127
()
|
1719003007NRG25030520240054163
|
03/05/2024
|
Balu meghwal
|
1719003007WL003029
|
Balu meghwal
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
Balumeghwal
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-007-001/141-a
()
|
1719003007NRG25030520240054164
|
03/05/2024
|
Kasansingh
|
1719003007WL003029
|
Kasansingh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
Kasansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADOD
|
MP-19-003-007-001/152
()
|
1719003007NRG25030520240054169
|
03/05/2024
|
aanand bai
|
1719003007WL003029
|
aanand bai
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
aanandbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADOD
|
MP-19-003-007-001/152
()
|
1719003007NRG25030520240054166
|
03/05/2024
|
KRIPAL SINGH
|
1719003007WL003029
|
KRIPAL SINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
KRIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADOD
|
MP-19-003-007-001/152
()
|
1719003007NRG25030520240054168
|
03/05/2024
|
ram kunwar bai
|
1719003007WL003029
|
ram kunwar bai
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
ramkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADOD
|
MP-19-003-007-001/152
()
|
1719003007NRG25030520240054167
|
03/05/2024
|
sujan singh
|
1719003007WL003029
|
sujan singh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
sujansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADOD
|
MP-19-003-007-001/181
()
|
1719003007NRG25030520240054174
|
03/05/2024
|
RUGNATH SINGH
|
1719003007WL003029
|
RUGNATH SINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
RUGNATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADOD
|
MP-19-003-007-001/181-A
()
|
1719003007NRG25030520240054175
|
03/05/2024
|
HOKAM
|
1719003007WL003029
|
HOKAM
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
HOKAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADOD
|
MP-19-003-007-001/186
()
|
1719003007NRG25030520240054176
|
03/05/2024
|
ramchandra
|
1719003007WL003029
|
ramchandra
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADOD
|
MP-19-003-007-001/186
()
|
1719003007NRG25030520240054177
|
03/05/2024
|
sangita bai
|
1719003007WL003029
|
sangita bai
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADOD
|
MP-19-003-007-001/208
()
|
1719003007NRG25030520240054179
|
03/05/2024
|
krishna bai
|
1719003007WL003029
|
krishna bai
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADOD
|
MP-19-003-007-001/208
()
|
1719003007NRG25030520240054178
|
03/05/2024
|
MOHAN LAL
|
1719003007WL003029
|
MOHAN LAL
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADOD
|
MP-19-003-007-001/220
()
|
1719003007NRG25030520240054180
|
03/05/2024
|
KRIPAL SINGH
|
1719003007WL003029
|
KRIPAL SINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
KRIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADOD
|
MP-19-003-007-001/220
()
|
1719003007NRG25030520240054181
|
03/05/2024
|
SARDHAR SINGH
|
1719003007WL003029
|
SARDHAR SINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
SARDHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADOD
|
MP-19-003-007-001/220-C
()
|
1719003007NRG25030520240054182
|
03/05/2024
|
tofan singh
|
1719003007WL003029
|
tofan singh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
tofansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADOD
|
MP-19-003-007-001/223
()
|
1719003007NRG25030520240054183
|
03/05/2024
|
amrit lal
|
1719003007WL003029
|
amrit lal
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
amritlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADOD
|
MP-19-003-007-001/228
()
|
1719003007NRG25030520240054184
|
03/05/2024
|
BHAGVAN SINGH
|
1719003007WL003029
|
BHAGVAN SINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
BHAGVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADOD
|
MP-19-003-007-001/228-A
()
|
1719003007NRG25030520240054185
|
03/05/2024
|
siddu singh
|
1719003007WL003029
|
siddu singh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
siddusingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
BADOD
|
MP-19-003-007-001/228-A
()
|
1719003007NRG25030520240054186
|
03/05/2024
|
tina bai
|
1719003007WL003029
|
tina bai
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
tinabai
|
BANK OF INDIA(508505)
|
|
86
|
BADOD
|
MP-19-003-007-001/32
()
|
1719003007NRG25030520240054187
|
03/05/2024
|
BHARAT SINGH
|
1719003007WL003029
|
BHARAT SINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADOD
|
MP-19-003-007-001/32
()
|
1719003007NRG25030520240054188
|
03/05/2024
|
Gopal panwar
|
1719003007WL003029
|
Gopal panwar
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
Gopalpanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BADOD
|
MP-19-003-007-001/38
()
|
1719003007NRG25030520240054189
|
03/05/2024
|
CHANDHAR
|
1719003007WL003029
|
CHANDHAR
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
CHANDHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADOD
|
MP-19-003-007-001/38
()
|
1719003007NRG25030520240054190
|
03/05/2024
|
Shambhu
|
1719003007WL003029
|
Shambhu
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
Shambhu
|
BANK OF BARODA(606985)
|
|
90
|
BADOD
|
MP-19-003-007-001/39
()
|
1719003007NRG25030520240054191
|
03/05/2024
|
DULA JI
|
1719003007WL003029
|
DULA JI
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
DULAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADOD
|
MP-19-003-007-001/464
()
|
1719003007NRG25030520240054193
|
03/05/2024
|
BHAGVANLAL
|
1719003007WL003029
|
BHAGVANLAL
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
BHAGVANLAL
|
BANK OF BARODA(606985)
|
|
92
|
BADOD
|
MP-19-003-007-001/485
()
|
1719003007NRG25030520240054196
|
03/05/2024
|
kalu singh
|
1719003007WL003029
|
kalu singh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
93
|
BADOD
|
MP-19-003-007-001/485
()
|
1719003007NRG25030520240054197
|
03/05/2024
|
rukma bai
|
1719003007WL003029
|
rukma bai
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
rukmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADOD
|
MP-19-003-007-001/485-A
()
|
1719003007NRG25030520240054198
|
03/05/2024
|
mohan singh
|
1719003007WL003029
|
mohan singh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADOD
|
MP-19-003-007-001/493
()
|
1719003007NRG25030520240054203
|
03/05/2024
|
mohan lal
|
1719003007WL003029
|
mohan lal
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BADOD
|
MP-19-003-007-001/493
()
|
1719003007NRG25030520240054204
|
03/05/2024
|
shanta bai
|
1719003007WL003029
|
shanta bai
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BADOD
|
MP-19-003-007-001/9-A
()
|
1719003007NRG25030520240054205
|
03/05/2024
|
SivNARAYAN
|
1719003007WL003029
|
SivNARAYAN
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
SivNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BADOD
|
MP-19-003-007-001/99
()
|
1719003007NRG25030520240054206
|
03/05/2024
|
SEVA JI
|
1719003007WL003029
|
SEVA JI
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
SEVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BADOD
|
MP-19-003-007-001/99
()
|
1719003007NRG25030520240054207
|
03/05/2024
|
SUNDAR BAI
|
1719003007WL003029
|
SUNDAR BAI
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BADOD
|
MP-19-003-007-001/99-A
()
|
1719003007NRG25030520240054208
|
03/05/2024
|
AMBARAM
|
1719003007WL003029
|
AMBARAM
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
AMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
101
|
BADOD
|
MP-19-003-037-002/94
()
|
1719003067NRG25020520240053407
|
03/05/2024
|
KAMLA BAI
|
1719003067WL002977
|
KAMLA BAI
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BADOD
|
MP-19-003-060-001/167-B
()
|
1719003060NRG25030520240054025
|
03/05/2024
|
Bhagwan chandravanshi
|
1719003060WL003017
|
Bhagwan chandravanshi
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
Bhagwanchandravanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
103
|
BADOD
|
MP-19-003-007-001/12
()
|
1719003007NRG25030520240054161
|
03/05/2024
|
balak bai panwar
|
1719003007WL003029
|
balak bai panwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
balakbaipanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BADOD
|
MP-19-003-007-001/12
()
|
1719003007NRG25030520240054162
|
03/05/2024
|
prem bai tanwar
|
1719003007WL003029
|
prem bai tanwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
prembaitanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BADOD
|
MP-19-003-007-001/165-A
()
|
1719003007NRG25030520240054172
|
03/05/2024
|
nain singh
|
1719003007WL003029
|
nain singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BADOD
|
MP-19-003-007-001/165-A
()
|
1719003007NRG25030520240054173
|
03/05/2024
|
ramu bai panwar
|
1719003007WL003029
|
ramu bai panwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
ramubaipanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BADOD
|
MP-19-003-037-002/58-C
()
|
1719003067NRG25020520240053394
|
03/05/2024
|
Bharat bai
|
1719003067WL002976
|
Bharat bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
Bharatbai
|
BANK OF INDIA(508505)
|
|
108
|
BADOD
|
MP-19-003-037-002/58-D
()
|
1719003067NRG25020520240053395
|
03/05/2024
|
Bhaguu Bai
|
1719003067WL002976
|
Bhaguu Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795665
|
|
BhaguuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140697
|
140697
|
|
|
|
|
|
|
|