|
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-19-003-008-001/23
()
|
1719003008NRG24070320240589455
|
08/03/2024
|
Gabba Pawar
|
1719003008WL047526
|
Gabba Pawar
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576237
|
|
GabbaPawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-033-001/101-A
()
|
1719003033NRG24080320240590535
|
08/03/2024
|
GANGA BAI
|
1719003033WL047599
|
GANGA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
3
|
BADOD
|
MP-19-003-033-001/101-A
()
|
1719003033NRG24080320240590534
|
08/03/2024
|
MOHAN LAL
|
1719003033WL047599
|
MOHAN LAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
4
|
BADOD
|
MP-19-003-033-001/101-B
()
|
1719003033NRG24080320240590536
|
08/03/2024
|
SANGITA BAI
|
1719003033WL047599
|
SANGITA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADOD
|
MP-19-003-033-001/104
()
|
1719003033NRG24080320240590537
|
08/03/2024
|
PREM BAI
|
1719003033WL047599
|
PREM BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
6
|
BADOD
|
MP-19-003-033-001/106-A
()
|
1719003033NRG24080320240590538
|
08/03/2024
|
RAMKANYA BAI
|
1719003033WL047599
|
RAMKANYA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
RAMKANYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADOD
|
MP-19-003-033-001/109
()
|
1719003033NRG24080320240590539
|
08/03/2024
|
SURENDAR SINGH
|
1719003033WL047599
|
SURENDAR SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
SURENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADOD
|
MP-19-003-033-001/119-A
()
|
1719003033NRG24080320240590540
|
08/03/2024
|
RAGU SINGH
|
1719003033WL047599
|
RAGU SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
RAGUSINGH
|
BANK OF INDIA(508505)
|
|
9
|
BADOD
|
MP-19-003-033-001/12
()
|
1719003033NRG24080320240590541
|
08/03/2024
|
BAPULAL
|
1719003033WL047599
|
BAPULAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
BAPULAL
|
BANK OF INDIA(508505)
|
|
10
|
BADOD
|
MP-19-003-033-001/12
()
|
1719003033NRG24080320240590542
|
08/03/2024
|
GITTA BAI
|
1719003033WL047599
|
GITTA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
GITTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADOD
|
MP-19-003-033-001/12-A
()
|
1719003033NRG24080320240590543
|
08/03/2024
|
PEHLAD
|
1719003033WL047599
|
PEHLAD
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
PEHLAD
|
BANK OF INDIA(508505)
|
|
12
|
BADOD
|
MP-19-003-033-001/121
()
|
1719003033NRG24080320240590544
|
08/03/2024
|
balu lal
|
1719003033WL047599
|
balu lal
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
balulal
|
BANK OF INDIA(508505)
|
|
13
|
BADOD
|
MP-19-003-033-001/121
()
|
1719003033NRG24080320240590545
|
08/03/2024
|
bhagvani bai
|
1719003033WL047599
|
bhagvani bai
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
bhagvanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADOD
|
MP-19-003-033-001/132
()
|
1719003033NRG24080320240590547
|
08/03/2024
|
JORAVAR BAI
|
1719003033WL047599
|
JORAVAR BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
JORAVARBAI
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-033-001/132
()
|
1719003033NRG24080320240590546
|
08/03/2024
|
VIKARAM SINGH
|
1719003033WL047599
|
VIKARAM SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
VIKARAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BADOD
|
MP-19-003-033-001/135
()
|
1719003033NRG24080320240590548
|
08/03/2024
|
ANITA BAI
|
1719003033WL047599
|
ANITA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
ANITABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BADOD
|
MP-19-003-033-001/143
()
|
1719003033NRG24080320240590549
|
08/03/2024
|
SOKAT KHAN
|
1719003033WL047599
|
SOKAT KHAN
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
SOKATKHAN
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-033-001/15
()
|
1719003033NRG24080320240590551
|
08/03/2024
|
RAMKUNVAR BAI
|
1719003033WL047599
|
RAMKUNVAR BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
RAMKUNVARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADOD
|
MP-19-003-033-001/15
()
|
1719003033NRG24080320240590550
|
08/03/2024
|
SULTAN SINGH
|
1719003033WL047599
|
SULTAN SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
SULTANSINGH
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-033-001/152
()
|
1719003033NRG24080320240590552
|
08/03/2024
|
THOPAN SINGH
|
1719003033WL047599
|
THOPAN SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
THOPANSINGH
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-033-001/154-A
()
|
1719003033NRG24080320240590553
|
08/03/2024
|
MUNNA BAI
|
1719003033WL047599
|
MUNNA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-033-001/154-B
()
|
1719003033NRG24080320240590554
|
08/03/2024
|
TEJA BAI
|
1719003033WL047599
|
TEJA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
TEJABAI
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-033-001/154-D
()
|
1719003033NRG24080320240590555
|
08/03/2024
|
JAY KUVAR
|
1719003033WL047599
|
JAY KUVAR
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
JAYKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADOD
|
MP-19-003-033-001/156
()
|
1719003033NRG24080320240590556
|
08/03/2024
|
HEMANT BAI
|
1719003033WL047599
|
HEMANT BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
HEMANTBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADOD
|
MP-19-003-033-001/156
()
|
1719003033NRG24080320240590557
|
08/03/2024
|
RAM LAL
|
1719003033WL047599
|
RAM LAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADOD
|
MP-19-003-033-001/156-B
()
|
1719003033NRG24080320240590559
|
08/03/2024
|
Andar bai
|
1719003033WL047599
|
Andar bai
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
Andarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADOD
|
MP-19-003-033-001/156-B
()
|
1719003033NRG24080320240590558
|
08/03/2024
|
Shayam lal
|
1719003033WL047599
|
Shayam lal
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
Shayamlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BADOD
|
MP-19-003-033-001/158
()
|
1719003033NRG24080320240590560
|
08/03/2024
|
Magan bai
|
1719003033WL047599
|
Magan bai
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
Maganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADOD
|
MP-19-003-033-001/160
()
|
1719003033NRG24080320240590561
|
08/03/2024
|
RAM LAL
|
1719003033WL047599
|
RAM LAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADOD
|
MP-19-003-033-001/160
()
|
1719003033NRG24080320240590562
|
08/03/2024
|
SITA BAI
|
1719003033WL047599
|
SITA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-033-001/166
()
|
1719003033NRG24080320240590563
|
08/03/2024
|
Sushila bai
|
1719003033WL047599
|
Sushila bai
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
Sushilabai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BADOD
|
MP-19-003-033-001/17-A
()
|
1719003033NRG24080320240590565
|
08/03/2024
|
Bagat bai
|
1719003033WL047599
|
Bagat bai
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
Bagatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADOD
|
MP-19-003-033-001/17-A
()
|
1719003033NRG24080320240590564
|
08/03/2024
|
MOHAN LAL
|
1719003033WL047599
|
MOHAN LAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
MOHANLAL
|
AXIS BANK(607153)
|
|
34
|
BADOD
|
MP-19-003-033-001/170-A
()
|
1719003033NRG24080320240590567
|
08/03/2024
|
TARA BAI
|
1719003033WL047599
|
TARA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-033-001/170-A
()
|
1719003033NRG24080320240590566
|
08/03/2024
|
VIKRM LAL
|
1719003033WL047599
|
VIKRM LAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
VIKRMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADOD
|
MP-19-003-033-001/171-a
()
|
1719003033NRG24080320240590568
|
08/03/2024
|
MUNNA BAI
|
1719003033WL047599
|
MUNNA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
MUNNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADOD
|
MP-19-003-033-001/172
()
|
1719003033NRG24080320240590569
|
08/03/2024
|
KAVARLAL
|
1719003033WL047599
|
KAVARLAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
KAVARLAL
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-033-001/18
()
|
1719003033NRG24080320240590570
|
08/03/2024
|
MOHAMAD HUSEN
|
1719003033WL047599
|
MOHAMAD HUSEN
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
MOHAMADHUSEN
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-033-001/182-A
()
|
1719003033NRG24080320240590572
|
08/03/2024
|
KUSHAL BAI
|
1719003033WL047599
|
KUSHAL BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
KUSHALBAI
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-033-001/182-A
()
|
1719003033NRG24080320240590571
|
08/03/2024
|
RODA LAL
|
1719003033WL047599
|
RODA LAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
RODALAL
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-033-001/182-C
()
|
1719003033NRG24080320240590573
|
08/03/2024
|
ANJU BAI
|
1719003033WL047599
|
ANJU BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
ANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADOD
|
MP-19-003-033-001/191-A
()
|
1719003033NRG24080320240590574
|
08/03/2024
|
BHAGVANTA BAI
|
1719003033WL047599
|
BHAGVANTA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
BHAGVANTABAI
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-033-001/199-A
()
|
1719003033NRG24080320240590575
|
08/03/2024
|
Farida Bee
|
1719003033WL047599
|
Farida Bee
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
FaridaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADOD
|
MP-19-003-033-001/204-a
()
|
1719003033NRG24080320240590576
|
08/03/2024
|
SHAMU BAI
|
1719003033WL047599
|
SHAMU BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
SHAMUBAI
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-033-001/209
()
|
1719003033NRG24080320240590577
|
08/03/2024
|
Baluram
|
1719003033WL047599
|
Baluram
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
Baluram
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-033-001/248
()
|
1719003033NRG24080320240590578
|
08/03/2024
|
NARAYAN SINGH
|
1719003033WL047600
|
NARAYAN SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-033-001/248-A
()
|
1719003033NRG24080320240590579
|
08/03/2024
|
sartansingh
|
1719003033WL047600
|
sartansingh
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
sartansingh
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-033-001/250
()
|
1719003033NRG24080320240590580
|
08/03/2024
|
BHERU LAL
|
1719003033WL047600
|
BHERU LAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-033-001/250
()
|
1719003033NRG24080320240590581
|
08/03/2024
|
SAMPAT BAI
|
1719003033WL047600
|
SAMPAT BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
SAMPATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADOD
|
MP-19-003-033-001/252-A
()
|
1719003033NRG24080320240590582
|
08/03/2024
|
NARAYAN LAL
|
1719003033WL047600
|
NARAYAN LAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
NARAYANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADOD
|
MP-19-003-033-001/252-A
()
|
1719003033NRG24080320240590583
|
08/03/2024
|
SARTAN BAI
|
1719003033WL047600
|
SARTAN BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
SARTANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADOD
|
MP-19-003-033-001/269-B
()
|
1719003033NRG24080320240590584
|
08/03/2024
|
SHIVPAL SINGH
|
1719003033WL047600
|
SHIVPAL SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
SHIVPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADOD
|
MP-19-003-033-001/269-C
()
|
1719003033NRG24080320240590586
|
08/03/2024
|
Dharmed singh
|
1719003033WL047600
|
Dharmed singh
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
Dharmedsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADOD
|
MP-19-003-033-001/27
()
|
1719003033NRG24080320240590587
|
08/03/2024
|
KACHRU LAL
|
1719003033WL047600
|
KACHRU LAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
KACHRULAL
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-033-001/273
()
|
1719003033NRG24080320240590588
|
08/03/2024
|
baluram
|
1719003033WL047600
|
baluram
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
baluram
|
BANK OF INDIA(508505)
|
|
56
|
BADOD
|
MP-19-003-033-001/273
()
|
1719003033NRG24080320240590589
|
08/03/2024
|
shayamu bai
|
1719003033WL047600
|
shayamu bai
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
shayamubai
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-033-001/275-A
()
|
1719003033NRG24080320240590590
|
08/03/2024
|
CHANDAR LAL
|
1719003033WL047600
|
CHANDAR LAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
CHANDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADOD
|
MP-19-003-033-001/275-A
()
|
1719003033NRG24080320240590591
|
08/03/2024
|
GANGA BAI
|
1719003033WL047600
|
GANGA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADOD
|
MP-19-003-033-001/275-B
()
|
1719003033NRG24080320240590592
|
08/03/2024
|
DEVI LAL
|
1719003033WL047600
|
DEVI LAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADOD
|
MP-19-003-033-001/275-B
()
|
1719003033NRG24080320240590593
|
08/03/2024
|
SHYAMU BAI
|
1719003033WL047600
|
SHYAMU BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-033-001/278
()
|
1719003033NRG24080320240590594
|
08/03/2024
|
SARDARSINGH
|
1719003033WL047600
|
SARDARSINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
SARDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADOD
|
MP-19-003-033-001/278
()
|
1719003033NRG24080320240590595
|
08/03/2024
|
SHIVU BAI
|
1719003033WL047600
|
SHIVU BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
SHIVUBAI
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-033-001/28
()
|
1719003033NRG24080320240590597
|
08/03/2024
|
KARESHNA BAI
|
1719003033WL047600
|
KARESHNA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
KARESHNABAI
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-033-001/28
()
|
1719003033NRG24080320240590596
|
08/03/2024
|
MANALAL
|
1719003033WL047600
|
MANALAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
MANALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADOD
|
MP-19-003-033-001/291-A
()
|
1719003033NRG24080320240590598
|
08/03/2024
|
thofan singh
|
1719003033WL047600
|
thofan singh
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
thofansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADOD
|
MP-19-003-033-001/303
()
|
1719003033NRG24080320240590600
|
08/03/2024
|
SHAYAMU BAI
|
1719003033WL047600
|
SHAYAMU BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
SHAYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADOD
|
MP-19-003-033-001/303
()
|
1719003033NRG24080320240590599
|
08/03/2024
|
SHIV SINGH
|
1719003033WL047600
|
SHIV SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
SHIVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BADOD
|
MP-19-003-033-001/303-A
()
|
1719003033NRG24080320240590602
|
08/03/2024
|
KUSHAL BAI
|
1719003033WL047600
|
KUSHAL BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
KUSHALBAI
|
BANK OF INDIA(508505)
|
|
69
|
BADOD
|
MP-19-003-033-001/303-A
()
|
1719003033NRG24080320240590601
|
08/03/2024
|
MAN SINGH
|
1719003033WL047600
|
MAN SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
70
|
BADOD
|
MP-19-003-033-001/303-B
()
|
1719003033NRG24080320240590603
|
08/03/2024
|
BHAGVAN SINGH
|
1719003033WL047600
|
BHAGVAN SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
BHAGVANSINGH
|
BANK OF INDIA(508505)
|
|
71
|
BADOD
|
MP-19-003-033-001/303-C
()
|
1719003033NRG24080320240590605
|
08/03/2024
|
PARDAN SINGH
|
1719003033WL047600
|
PARDAN SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
PARDANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BADOD
|
MP-19-003-033-001/304-c
()
|
1719003033NRG24080320240590607
|
08/03/2024
|
DHAPU BAI
|
1719003033WL047600
|
DHAPU BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADOD
|
MP-19-003-033-001/328
()
|
1719003033NRG24080320240590608
|
08/03/2024
|
GOKUL SINGH
|
1719003033WL047600
|
GOKUL SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
74
|
BADOD
|
MP-19-003-033-001/329
()
|
1719003033NRG24080320240590609
|
08/03/2024
|
BAGDULAL
|
1719003033WL047600
|
BAGDULAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
BAGDULAL
|
BANK OF INDIA(508505)
|
|
75
|
BADOD
|
MP-19-003-033-001/329
()
|
1719003033NRG24080320240590610
|
08/03/2024
|
SITA BAI
|
1719003033WL047600
|
SITA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADOD
|
MP-19-003-033-001/4-A
()
|
1719003033NRG24080320240590612
|
08/03/2024
|
MUNNA BAI
|
1719003033WL047600
|
MUNNA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
MUNNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADOD
|
MP-19-003-033-001/4-a
()
|
1719003033NRG24080320240590611
|
08/03/2024
|
VIKREM
|
1719003033WL047600
|
VIKREM
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
VIKREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADOD
|
MP-19-003-033-001/40
()
|
1719003033NRG24080320240590613
|
08/03/2024
|
SAKILA BEE
|
1719003033WL047600
|
SAKILA BEE
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
SAKILABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADOD
|
MP-19-003-033-002/72-a
()
|
1719003033NRG24080320240590615
|
08/03/2024
|
HARPAL SINGH
|
1719003033WL047600
|
HARPAL SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
HARPALSINGH
|
BANK OF INDIA(508505)
|
|
80
|
BADOD
|
MP-19-003-033-002/72-b
()
|
1719003033NRG24080320240590617
|
08/03/2024
|
KARRESANA BAI
|
1719003033WL047600
|
KARRESANA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
KARRESANABAI
|
BANK OF INDIA(508505)
|
|
81
|
BADOD
|
MP-19-003-033-002/72-b
()
|
1719003033NRG24080320240590616
|
08/03/2024
|
KISHAN SINGH
|
1719003033WL047600
|
KISHAN SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
KISHANSINGH
|
BANK OF INDIA(508505)
|
|
82
|
BADOD
|
MP-19-003-033-003/14-A
()
|
1719003033NRG24080320240590618
|
08/03/2024
|
MANSINGH
|
1719003033WL047600
|
MANSINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADOD
|
MP-19-003-033-003/17-B
()
|
1719003033NRG24080320240590619
|
08/03/2024
|
VASUDEV
|
1719003033WL047600
|
VASUDEV
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
VASUDEV
|
BANK OF INDIA(508505)
|
|
84
|
BADOD
|
MP-19-003-033-003/25
()
|
1719003033NRG24080320240590526
|
08/03/2024
|
SHANKAR LAL
|
1719003033WL047597
|
SHANKAR LAL
|
00048
|
BKID0009556
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576237
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
85
|
BADOD
|
MP-19-003-033-003/26
()
|
1719003033NRG24080320240590620
|
08/03/2024
|
LAL SINGH
|
1719003033WL047600
|
LAL SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADOD
|
MP-19-003-033-003/26
()
|
1719003033NRG24080320240590621
|
08/03/2024
|
MUNNA BAI
|
1719003033WL047600
|
MUNNA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
87
|
BADOD
|
MP-19-003-033-003/26-A
()
|
1719003033NRG24080320240590622
|
08/03/2024
|
GOVIND SINGH
|
1719003033WL047600
|
GOVIND SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
88
|
BADOD
|
MP-19-003-033-003/35
()
|
1719003033NRG24080320240590624
|
08/03/2024
|
HOKAM BAI
|
1719003033WL047600
|
HOKAM BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
HOKAMBAI
|
BANK OF INDIA(508505)
|
|
89
|
BADOD
|
MP-19-003-033-003/35
()
|
1719003033NRG24080320240590623
|
08/03/2024
|
MAN SINGH
|
1719003033WL047600
|
MAN SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
90
|
BADOD
|
MP-19-003-033-003/44-A
()
|
1719003033NRG24080320240590625
|
08/03/2024
|
BANESINGH
|
1719003033WL047600
|
BANESINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
91
|
BADOD
|
MP-19-003-033-003/44-A
()
|
1719003033NRG24080320240590626
|
08/03/2024
|
DHARMKUNWAR BAI
|
1719003033WL047600
|
DHARMKUNWAR BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
DHARMKUNWARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
92
|
BADOD
|
MP-19-003-035-002/128-a
()
|
1719003035NRG24080320240589921
|
08/03/2024
|
TOFANSINGH
|
1719003035WL047553
|
TOFANSINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576237
|
|
TOFANSINGH
|
BANK OF INDIA(508505)
|
|
93
|
BADOD
|
MP-19-003-035-002/7-a
()
|
1719003035NRG24080320240589922
|
08/03/2024
|
CHATARBAI
|
1719003035WL047553
|
CHATARBAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576237
|
|
CHATARBAI
|
BANK OF BARODA(606985)
|
|
94
|
BADOD
|
MP-19-003-035-002/7-A
()
|
1719003035NRG24080320240589923
|
08/03/2024
|
SHANKARLAL
|
1719003035WL047553
|
SHANKARLAL
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576237
|
|
SHANKARLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
95
|
BADOD
|
MP-19-003-033-001/303-B
()
|
1719003033NRG24080320240590604
|
08/03/2024
|
Gayantri bai
|
1719003033WL047600
|
Gayantri bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
Gayantribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BADOD
|
MP-19-003-033-001/303-C
()
|
1719003033NRG24080320240590606
|
08/03/2024
|
RAVINA BAI
|
1719003033WL047600
|
RAVINA BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
RAVINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
BADOD
|
MP-19-003-033-001/40-A
()
|
1719003033NRG24080320240590614
|
08/03/2024
|
farida bee
|
1719003033WL047600
|
farida bee
|
00697
|
BKID0MG0156
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
faridabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
98
|
BADOD
|
MP-19-003-033-001/269-B
()
|
1719003033NRG24080320240590585
|
08/03/2024
|
PAVAN BAI
|
1719003033WL047600
|
PAVAN BAI
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576237
|
|
PAVANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67184
|
67184
|
|
|
|
|
|
|
|