|
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-19-003-033-001/101-A
()
|
1719003033NRG24200320240611079
|
20/03/2024
|
GANGA BAI
|
1719003033WL049130
|
GANGA BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
2
|
BADOD
|
MP-19-003-033-001/101-A
()
|
1719003033NRG24200320240611078
|
20/03/2024
|
MOHAN LAL
|
1719003033WL049130
|
MOHAN LAL
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
3
|
BADOD
|
MP-19-003-033-001/101-B
()
|
1719003033NRG24200320240611080
|
20/03/2024
|
SANGITA BAI
|
1719003033WL049130
|
SANGITA BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADOD
|
MP-19-003-033-001/104
()
|
1719003033NRG24200320240611081
|
20/03/2024
|
PREM BAI
|
1719003033WL049130
|
PREM BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
5
|
BADOD
|
MP-19-003-033-001/106-A
()
|
1719003033NRG24200320240611082
|
20/03/2024
|
RAMKANYA BAI
|
1719003033WL049130
|
RAMKANYA BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
RAMKANYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADOD
|
MP-19-003-033-001/119-A
()
|
1719003033NRG24200320240611083
|
20/03/2024
|
RAGU SINGH
|
1719003033WL049130
|
RAGU SINGH
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
RAGUSINGH
|
BANK OF INDIA(508505)
|
|
7
|
BADOD
|
MP-19-003-033-001/12
()
|
1719003033NRG24200320240611084
|
20/03/2024
|
BAPULAL
|
1719003033WL049130
|
BAPULAL
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
BAPULAL
|
BANK OF INDIA(508505)
|
|
8
|
BADOD
|
MP-19-003-033-001/12
()
|
1719003033NRG24200320240611085
|
20/03/2024
|
GITTA BAI
|
1719003033WL049130
|
GITTA BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
GITTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADOD
|
MP-19-003-033-001/12-A
()
|
1719003033NRG24200320240611086
|
20/03/2024
|
PEHLAD
|
1719003033WL049130
|
PEHLAD
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
PEHLAD
|
BANK OF INDIA(508505)
|
|
10
|
BADOD
|
MP-19-003-033-001/121
()
|
1719003033NRG24200320240611087
|
20/03/2024
|
balu lal
|
1719003033WL049130
|
balu lal
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
balulal
|
BANK OF INDIA(508505)
|
|
11
|
BADOD
|
MP-19-003-033-001/121
()
|
1719003033NRG24200320240611088
|
20/03/2024
|
bhagvani bai
|
1719003033WL049130
|
bhagvani bai
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
bhagvanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADOD
|
MP-19-003-033-001/132
()
|
1719003033NRG24200320240611090
|
20/03/2024
|
JORAVAR BAI
|
1719003033WL049130
|
JORAVAR BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
JORAVARBAI
|
BANK OF INDIA(508505)
|
|
13
|
BADOD
|
MP-19-003-033-001/132
()
|
1719003033NRG24200320240611089
|
20/03/2024
|
VIKARAM SINGH
|
1719003033WL049130
|
VIKARAM SINGH
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
VIKARAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BADOD
|
MP-19-003-033-001/135
()
|
1719003033NRG24200320240611091
|
20/03/2024
|
ANITA BAI
|
1719003033WL049130
|
ANITA BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
ANITABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BADOD
|
MP-19-003-033-001/143
()
|
1719003033NRG24200320240611092
|
20/03/2024
|
SOKAT KHAN
|
1719003033WL049130
|
SOKAT KHAN
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
SOKATKHAN
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-033-001/15
()
|
1719003033NRG24200320240611094
|
20/03/2024
|
RAMKUNVAR BAI
|
1719003033WL049130
|
RAMKUNVAR BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
RAMKUNVARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADOD
|
MP-19-003-033-001/15
()
|
1719003033NRG24200320240611093
|
20/03/2024
|
SULTAN SINGH
|
1719003033WL049130
|
SULTAN SINGH
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
SULTANSINGH
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-033-001/154-A
()
|
1719003033NRG24200320240611095
|
20/03/2024
|
MUNNA BAI
|
1719003033WL049130
|
MUNNA BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-033-001/154-B
()
|
1719003033NRG24200320240611096
|
20/03/2024
|
TEJA BAI
|
1719003033WL049130
|
TEJA BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
TEJABAI
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-033-001/156
()
|
1719003033NRG24200320240611097
|
20/03/2024
|
HEMANT BAI
|
1719003033WL049130
|
HEMANT BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
HEMANTBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADOD
|
MP-19-003-033-001/156
()
|
1719003033NRG24200320240611098
|
20/03/2024
|
RAM LAL
|
1719003033WL049130
|
RAM LAL
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADOD
|
MP-19-003-033-001/156-B
()
|
1719003033NRG24200320240611100
|
20/03/2024
|
Andar bai
|
1719003033WL049130
|
Andar bai
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
Andarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADOD
|
MP-19-003-033-001/156-B
()
|
1719003033NRG24200320240611099
|
20/03/2024
|
Shayam lal
|
1719003033WL049130
|
Shayam lal
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
Shayamlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BADOD
|
MP-19-003-033-001/160
()
|
1719003033NRG24200320240611101
|
20/03/2024
|
RAM LAL
|
1719003033WL049130
|
RAM LAL
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADOD
|
MP-19-003-033-001/160
()
|
1719003033NRG24200320240611102
|
20/03/2024
|
SITA BAI
|
1719003033WL049130
|
SITA BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-033-001/166
()
|
1719003033NRG24200320240611103
|
20/03/2024
|
Sushila bai
|
1719003033WL049130
|
Sushila bai
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
Sushilabai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BADOD
|
MP-19-003-033-001/17-A
()
|
1719003033NRG24200320240611105
|
20/03/2024
|
Bagat bai
|
1719003033WL049130
|
Bagat bai
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
Bagatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADOD
|
MP-19-003-033-001/17-A
()
|
1719003033NRG24200320240611104
|
20/03/2024
|
MOHAN LAL
|
1719003033WL049130
|
MOHAN LAL
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
MOHANLAL
|
AXIS BANK(607153)
|
|
29
|
BADOD
|
MP-19-003-033-001/171-a
()
|
1719003033NRG24200320240611106
|
20/03/2024
|
MUNNA BAI
|
1719003033WL049130
|
MUNNA BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
MUNNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADOD
|
MP-19-003-033-001/172
()
|
1719003033NRG24200320240611107
|
20/03/2024
|
KAVARLAL
|
1719003033WL049130
|
KAVARLAL
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
KAVARLAL
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-033-001/18
()
|
1719003033NRG24200320240611108
|
20/03/2024
|
MOHAMAD HUSEN
|
1719003033WL049130
|
MOHAMAD HUSEN
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
MOHAMADHUSEN
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-033-001/182-A
()
|
1719003033NRG24200320240611110
|
20/03/2024
|
KUSHAL BAI
|
1719003033WL049130
|
KUSHAL BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
KUSHALBAI
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-033-001/182-A
()
|
1719003033NRG24200320240611109
|
20/03/2024
|
RODA LAL
|
1719003033WL049130
|
RODA LAL
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
RODALAL
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-033-001/182-C
()
|
1719003033NRG24200320240611111
|
20/03/2024
|
ANJU BAI
|
1719003033WL049130
|
ANJU BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720733
|
|
ANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADOD
|
MP-19-003-033-001/194-A
()
|
1719003033NRG24200320240611042
|
20/03/2024
|
SHANKAR SINGH
|
1719003033WL049129
|
SHANKAR SINGH
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
SHANKARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BADOD
|
MP-19-003-033-001/199-A
()
|
1719003033NRG24200320240611043
|
20/03/2024
|
Farida Bee
|
1719003033WL049129
|
Farida Bee
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
FaridaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADOD
|
MP-19-003-033-001/212
()
|
1719003033NRG24200320240611044
|
20/03/2024
|
VIRED SINGH
|
1719003033WL049129
|
VIRED SINGH
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
VIREDSINGH
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-033-001/239-A
()
|
1719003033NRG24200320240611045
|
20/03/2024
|
GATTU BAI
|
1719003033WL049129
|
GATTU BAI
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
GATTUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADOD
|
MP-19-003-033-001/241
()
|
1719003033NRG24200320240611046
|
20/03/2024
|
SAHAYATA BAI
|
1719003033WL049129
|
SAHAYATA BAI
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
SAHAYATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADOD
|
MP-19-003-033-001/248
()
|
1719003033NRG24200320240611047
|
20/03/2024
|
NARAYAN SINGH
|
1719003033WL049129
|
NARAYAN SINGH
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-033-001/248-A
()
|
1719003033NRG24200320240611048
|
20/03/2024
|
sartansingh
|
1719003033WL049129
|
sartansingh
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
sartansingh
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-033-001/250
()
|
1719003033NRG24200320240611049
|
20/03/2024
|
BHERU LAL
|
1719003033WL049129
|
BHERU LAL
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-033-001/250
()
|
1719003033NRG24200320240611050
|
20/03/2024
|
SAMPAT BAI
|
1719003033WL049129
|
SAMPAT BAI
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
SAMPATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADOD
|
MP-19-003-033-001/27
()
|
1719003033NRG24200320240611051
|
20/03/2024
|
KACHRU LAL
|
1719003033WL049129
|
KACHRU LAL
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
KACHRULAL
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-033-001/273
()
|
1719003033NRG24200320240611052
|
20/03/2024
|
baluram
|
1719003033WL049129
|
baluram
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
baluram
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-033-001/273
()
|
1719003033NRG24200320240611053
|
20/03/2024
|
shayamu bai
|
1719003033WL049129
|
shayamu bai
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
shayamubai
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-033-001/275-A
()
|
1719003033NRG24200320240611054
|
20/03/2024
|
CHANDAR LAL
|
1719003033WL049129
|
CHANDAR LAL
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
CHANDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADOD
|
MP-19-003-033-001/275-A
()
|
1719003033NRG24200320240611055
|
20/03/2024
|
GANGA BAI
|
1719003033WL049129
|
GANGA BAI
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADOD
|
MP-19-003-033-001/275-B
()
|
1719003033NRG24200320240611056
|
20/03/2024
|
DEVI LAL
|
1719003033WL049129
|
DEVI LAL
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADOD
|
MP-19-003-033-001/275-B
()
|
1719003033NRG24200320240611057
|
20/03/2024
|
SHYAMU BAI
|
1719003033WL049129
|
SHYAMU BAI
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-033-001/28
()
|
1719003033NRG24200320240611059
|
20/03/2024
|
KARESHNA BAI
|
1719003033WL049129
|
KARESHNA BAI
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
KARESHNABAI
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-033-001/28
()
|
1719003033NRG24200320240611058
|
20/03/2024
|
MANALAL
|
1719003033WL049129
|
MANALAL
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
MANALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADOD
|
MP-19-003-033-001/291-A
()
|
1719003033NRG24200320240611060
|
20/03/2024
|
thofan singh
|
1719003033WL049129
|
thofan singh
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
thofansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADOD
|
MP-19-003-033-001/303
()
|
1719003033NRG24200320240611062
|
20/03/2024
|
SHIV SINGH
|
1719003033WL049129
|
SHIV SINGH
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
SHIVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADOD
|
MP-19-003-033-001/303-A
()
|
1719003033NRG24200320240611063
|
20/03/2024
|
MAN SINGH
|
1719003033WL049129
|
MAN SINGH
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
56
|
BADOD
|
MP-19-003-033-001/303-B
()
|
1719003033NRG24200320240611064
|
20/03/2024
|
BHAGVAN SINGH
|
1719003033WL049129
|
BHAGVAN SINGH
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
BHAGVANSINGH
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-033-001/303-C
()
|
1719003033NRG24200320240611065
|
20/03/2024
|
PARDAN SINGH
|
1719003033WL049129
|
PARDAN SINGH
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
PARDANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BADOD
|
MP-19-003-033-001/328
()
|
1719003033NRG24200320240611066
|
20/03/2024
|
GOKUL SINGH
|
1719003033WL049129
|
GOKUL SINGH
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-033-001/329
()
|
1719003033NRG24200320240611067
|
20/03/2024
|
BAGDULAL
|
1719003033WL049129
|
BAGDULAL
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
BAGDULAL
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-033-001/4-a
()
|
1719003033NRG24200320240611068
|
20/03/2024
|
VIKREM
|
1719003033WL049129
|
VIKREM
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
VIKREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADOD
|
MP-19-003-033-001/68-A
()
|
1719003033NRG24200320240611069
|
20/03/2024
|
JIVAN LAL
|
1719003033WL049129
|
JIVAN LAL
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
JIVANLAL
|
ICICI BANK LTD(508534)
|
|
62
|
BADOD
|
MP-19-003-033-001/68-a
()
|
1719003033NRG24200320240611070
|
20/03/2024
|
RINA BAI
|
1719003033WL049129
|
RINA BAI
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
RINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADOD
|
MP-19-003-033-001/68-C
()
|
1719003033NRG24200320240611071
|
20/03/2024
|
BABALU LAL
|
1719003033WL049129
|
BABALU LAL
|
00048
|
BKID0009556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
BABALULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BADOD
|
MP-19-003-033-001/68-C
()
|
1719003033NRG24200320240611072
|
20/03/2024
|
DURGA BAI
|
1719003033WL049129
|
DURGA BAI
|
00048
|
BKID0009556
|
30
|
30
|
Processed
|
24/04/2024
|
|
473720733
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADOD
|
MP-19-003-033-001/80
()
|
1719003033NRG24200320240611074
|
20/03/2024
|
bali bai
|
1719003033WL049129
|
bali bai
|
00048
|
BKID0009556
|
30
|
30
|
Processed
|
24/04/2024
|
|
473720733
|
|
balibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADOD
|
MP-19-003-033-001/80
()
|
1719003033NRG24200320240611073
|
20/03/2024
|
radeshyam
|
1719003033WL049129
|
radeshyam
|
00048
|
BKID0009556
|
30
|
30
|
Processed
|
24/04/2024
|
|
473720733
|
|
radeshyam
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-033-001/94
()
|
1719003033NRG24200320240611076
|
20/03/2024
|
BABITA BAI
|
1719003033WL049129
|
BABITA BAI
|
00048
|
BKID0009556
|
30
|
30
|
Processed
|
24/04/2024
|
|
473720733
|
|
BABITABAI
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-033-001/94
()
|
1719003033NRG24200320240611075
|
20/03/2024
|
BHERU LAL
|
1719003033WL049129
|
BHERU LAL
|
00048
|
BKID0009556
|
30
|
30
|
Processed
|
24/04/2024
|
|
473720733
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
69
|
BADOD
|
MP-19-003-033-003/24-A
()
|
1719003033NRG24200320240611077
|
20/03/2024
|
SATYNARAYAN
|
1719003033WL049129
|
SATYNARAYAN
|
00048
|
BKID0009556
|
30
|
30
|
Processed
|
24/04/2024
|
|
473720733
|
|
SATYNARAYAN
|
BANK OF INDIA(508505)
|
|
70
|
BADOD
|
MP-19-003-037-002/31
()
|
1719003067NRG24190320240610930
|
20/03/2024
|
ROD SINGH
|
1719003067WL049118
|
ROD SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720733
|
|
RODSINGH
|
BANK OF INDIA(508505)
|
|
71
|
BADOD
|
MP-19-003-037-002/37
()
|
1719003067NRG24190320240610931
|
20/03/2024
|
gangaram
|
1719003067WL049118
|
gangaram
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720733
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
72
|
BADOD
|
MP-19-003-037-002/37
()
|
1719003067NRG24190320240610932
|
20/03/2024
|
narbda bai
|
1719003067WL049118
|
narbda bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720733
|
|
narbdabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADOD
|
MP-19-003-037-002/46-A
()
|
1719003067NRG24190320240610935
|
20/03/2024
|
LABHU BAI
|
1719003067WL049118
|
LABHU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720733
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
74
|
BADOD
|
MP-19-003-037-002/76
()
|
1719003067NRG24190320240610942
|
20/03/2024
|
soban singh
|
1719003067WL049119
|
soban singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720733
|
|
sobansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADOD
|
MP-19-003-037-002/77-A
()
|
1719003067NRG24190320240610947
|
20/03/2024
|
SHANKAR SINGH
|
1719003067WL049119
|
SHANKAR SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720733
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39352
|
39352
|
|
|
|
|
|
|
|
|
76
|
BADOD
|
MP-19-003-037-002/2
()
|
1719003067NRG24190320240610928
|
20/03/2024
|
GANGABAI
|
1719003067WL049118
|
GANGABAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720733
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
77
|
BADOD
|
MP-19-003-037-002/30-A
()
|
1719003067NRG24190320240610929
|
20/03/2024
|
SHANKAR LAL
|
1719003067WL049118
|
SHANKAR LAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720733
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
78
|
BADOD
|
MP-19-003-037-002/37-C
()
|
1719003067NRG24190320240610934
|
20/03/2024
|
MANJU BAI
|
1719003067WL049118
|
MANJU BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720733
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
79
|
BADOD
|
MP-19-003-037-002/37-C
()
|
1719003067NRG24190320240610933
|
20/03/2024
|
RADESHAM
|
1719003067WL049118
|
RADESHAM
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720733
|
|
RADESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BADOD
|
MP-19-003-037-002/47
()
|
1719003067NRG24190320240610936
|
20/03/2024
|
MAGU BAI
|
1719003067WL049118
|
MAGU BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720733
|
|
MAGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BADOD
|
MP-19-003-037-002/56
()
|
1719003067NRG24190320240610938
|
20/03/2024
|
KARAN SINGH
|
1719003067WL049119
|
KARAN SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720733
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
|
82
|
BADOD
|
MP-19-003-037-002/56-A
()
|
1719003067NRG24190320240610939
|
20/03/2024
|
bahadur singh
|
1719003067WL049119
|
bahadur singh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720733
|
|
bahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADOD
|
MP-19-003-037-002/57
()
|
1719003067NRG24190320240610937
|
20/03/2024
|
ANTAR BAI
|
1719003067WL049118
|
ANTAR BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720733
|
|
ANTARBAI
|
BANK OF INDIA(508505)
|
|
84
|
BADOD
|
MP-19-003-037-002/76-A
()
|
1719003067NRG24190320240610943
|
20/03/2024
|
CHENSINGH
|
1719003067WL049119
|
CHENSINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720733
|
|
CHENSINGH
|
BANK OF INDIA(508505)
|
|
85
|
BADOD
|
MP-19-003-037-002/76-A
()
|
1719003067NRG24190320240610944
|
20/03/2024
|
LEELA BAI
|
1719003067WL049119
|
LEELA BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720733
|
|
LEELABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
86
|
BADOD
|
MP-19-003-037-002/76-C
()
|
1719003067NRG24190320240610945
|
20/03/2024
|
SHYAMU BAI
|
1719003067WL049119
|
SHYAMU BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720733
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
87
|
BADOD
|
MP-19-003-037-002/77
()
|
1719003067NRG24190320240610946
|
20/03/2024
|
SHAMBHU SINGH
|
1719003067WL049119
|
SHAMBHU SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720733
|
|
SHAMBHUSINGH
|
BANK OF INDIA(508505)
|
|
88
|
BADOD
|
MP-19-003-037-002/77-B
()
|
1719003067NRG24190320240610948
|
20/03/2024
|
SREKUVAR BAI
|
1719003067WL049119
|
SREKUVAR BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720733
|
|
SREKUVARBAI
|
BANK OF INDIA(508505)
|
|
89
|
BADOD
|
MP-19-003-037-002/79
()
|
1719003067NRG24190320240610949
|
20/03/2024
|
RAMLAL
|
1719003067WL049119
|
RAMLAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720733
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
90
|
BADOD
|
MP-19-003-037-002/13
()
|
1719003067NRG24190320240610927
|
20/03/2024
|
Ful Bai
|
1719003067WL049118
|
Ful Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720733
|
|
FulBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BADOD
|
MP-19-003-037-002/60-A
()
|
1719003067NRG24190320240610941
|
20/03/2024
|
Bghu Bai
|
1719003067WL049119
|
Bghu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720733
|
|
BghuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADOD
|
MP-19-003-037-002/60-A
()
|
1719003067NRG24190320240610940
|
20/03/2024
|
Ran Singh
|
1719003067WL049119
|
Ran Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720733
|
|
RanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BADOD
|
MP-19-003-039-001/183-B
()
|
1719003039NRG24200320240611215
|
20/03/2024
|
Shankar lal
|
1719003039WL049133
|
Shankar lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720733
|
|
Shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADOD
|
MP-19-003-039-001/183-C
()
|
1719003039NRG24200320240611216
|
20/03/2024
|
Kanhiya
|
1719003039WL049133
|
Kanhiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720733
|
|
Kanhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BADOD
|
MP-19-003-039-001/183-C
()
|
1719003039NRG24200320240611217
|
20/03/2024
|
Mamata
|
1719003039WL049133
|
Mamata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720733
|
|
Mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
96
|
BADOD
|
MP-19-003-033-001/295-A
()
|
1719003033NRG24200320240611061
|
20/03/2024
|
SURESH SINGH
|
1719003033WL049129
|
SURESH SINGH
|
00703
|
AIRP0000001
|
40
|
40
|
Processed
|
24/04/2024
|
|
473720733
|
|
SURESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65912
|
65912
|
|
|
|
|
|
|
|