|
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-19-003-010-001/206-b
()
|
1719003010NRG24110320240596621
|
12/03/2024
|
lad kunwar
|
1719003010WL048039
|
lad kunwar
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-010-001/123
()
|
1719003010NRG24110320240596631
|
12/03/2024
|
BANNALAL
|
1719003010WL048040
|
BANNALAL
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BADOD
|
MP-19-003-010-001/159
()
|
1719003010NRG24110320240596632
|
12/03/2024
|
BALU SINGH
|
1719003010WL048040
|
BALU SINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BADOD
|
MP-19-003-010-001/161-B
()
|
1719003010NRG24110320240596633
|
12/03/2024
|
Manohar singh
|
1719003010WL048040
|
Manohar singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
Manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADOD
|
MP-19-003-010-001/162-A
()
|
1719003010NRG24110320240596634
|
12/03/2024
|
Shyamaingh
|
1719003010WL048040
|
Shyamaingh
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BADOD
|
MP-19-003-010-001/165
()
|
1719003010NRG24110320240596635
|
12/03/2024
|
NARAYAN LAL
|
1719003010WL048040
|
NARAYAN LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
NARAYANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADOD
|
MP-19-003-010-001/165
()
|
1719003010NRG24110320240596636
|
12/03/2024
|
radhesyam
|
1719003010WL048040
|
radhesyam
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BADOD
|
MP-19-003-010-001/183
()
|
1719003010NRG24110320240596637
|
12/03/2024
|
tejulal
|
1719003010WL048040
|
tejulal
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BADOD
|
MP-19-003-010-001/197-B
()
|
1719003010NRG24110320240596638
|
12/03/2024
|
KALAM
|
1719003010WL048040
|
KALAM
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADOD
|
MP-19-003-010-001/201
()
|
1719003010NRG24110320240596639
|
12/03/2024
|
nagulal
|
1719003010WL048040
|
nagulal
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
nagulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADOD
|
MP-19-003-010-001/207
()
|
1719003010NRG24110320240596622
|
12/03/2024
|
SHYAM SINGH
|
1719003010WL048039
|
SHYAM SINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BADOD
|
MP-19-003-010-001/210
()
|
1719003010NRG24110320240596624
|
12/03/2024
|
gokul
|
1719003010WL048039
|
gokul
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
BADOD
|
MP-19-003-010-001/210
()
|
1719003010NRG24110320240596623
|
12/03/2024
|
Radheshyam
|
1719003010WL048039
|
Radheshyam
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BADOD
|
MP-19-003-010-001/213
()
|
1719003010NRG24110320240596625
|
12/03/2024
|
BHAGAN BAI
|
1719003010WL048039
|
BHAGAN BAI
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
BADOD
|
MP-19-003-010-001/213-B
()
|
1719003010NRG24110320240596626
|
12/03/2024
|
gordhansingh
|
1719003010WL048039
|
gordhansingh
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BADOD
|
MP-19-003-010-001/22
()
|
1719003010NRG24110320240596630
|
12/03/2024
|
TEJU LAL
|
1719003010WL048039
|
TEJU LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
TEJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADOD
|
MP-19-003-012-001/135-A
()
|
1719003012NRG24110320240596596
|
12/03/2024
|
SAVANTRA BAI
|
1719003012WL048038
|
SAVANTRA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
SAVANTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADOD
|
MP-19-003-012-001/135-B
()
|
1719003012NRG24110320240596598
|
12/03/2024
|
CHINA BAI
|
1719003012WL048038
|
CHINA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
CHINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADOD
|
MP-19-003-012-001/135-B
()
|
1719003012NRG24110320240596597
|
12/03/2024
|
ISWAR SINGH
|
1719003012WL048038
|
ISWAR SINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BADOD
|
MP-19-003-012-001/137
()
|
1719003012NRG24110320240596599
|
12/03/2024
|
BABU LAL
|
1719003012WL048038
|
BABU LAL
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BADOD
|
MP-19-003-012-001/137
()
|
1719003012NRG24110320240596600
|
12/03/2024
|
GORDHANSINGH
|
1719003012WL048038
|
GORDHANSINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BADOD
|
MP-19-003-012-001/28
()
|
1719003012NRG24110320240596607
|
12/03/2024
|
AYODHA BAI
|
1719003012WL048038
|
AYODHA BAI
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BADOD
|
MP-19-003-012-001/473-B
()
|
1719003012NRG24110320240596609
|
12/03/2024
|
HAKAM SINGH
|
1719003012WL048038
|
HAKAM SINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
BADOD
|
MP-19-003-012-001/48-B
()
|
1719003012NRG24110320240596610
|
12/03/2024
|
BANWARI LAL
|
1719003012WL048038
|
BANWARI LAL
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
BADOD
|
MP-19-003-012-001/83
()
|
1719003012NRG24120320240597068
|
12/03/2024
|
MUNA BAI
|
1719003012WL048073
|
MUNA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
MUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADOD
|
MP-19-003-012-001/91
()
|
1719003012NRG24110320240596611
|
12/03/2024
|
BADRI LAL
|
1719003012WL048038
|
BADRI LAL
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
BADOD
|
MP-19-003-012-001/91
()
|
1719003012NRG24110320240596612
|
12/03/2024
|
PARVATI BAI
|
1719003012WL048038
|
PARVATI BAI
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
BADOD
|
MP-19-003-012-001/91-A
()
|
1719003012NRG24110320240596613
|
12/03/2024
|
JAGDISH SHARMA
|
1719003012WL048038
|
JAGDISH SHARMA
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
BADOD
|
MP-19-003-012-001/92-a
()
|
1719003012NRG24110320240596616
|
12/03/2024
|
GOVINDABAI
|
1719003012WL048038
|
GOVINDABAI
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
BADOD
|
MP-19-003-012-001/92-a
()
|
1719003012NRG24110320240596615
|
12/03/2024
|
RAMCHANDAR
|
1719003012WL048038
|
RAMCHANDAR
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
BADOD
|
MP-19-003-012-001/92-C
()
|
1719003012NRG24110320240596617
|
12/03/2024
|
Bhagwan lal
|
1719003012WL048038
|
Bhagwan lal
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
Bhagwanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADOD
|
MP-19-003-012-001/92-C
()
|
1719003012NRG24110320240596618
|
12/03/2024
|
KAITA BAI
|
1719003012WL048038
|
KAITA BAI
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
BADOD
|
MP-19-003-012-001/97
()
|
1719003012NRG24110320240596619
|
12/03/2024
|
MANGI LAL
|
1719003012WL048038
|
MANGI LAL
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
BADOD
|
MP-19-003-044-001/105
()
|
1719003044NRG24110320240596442
|
12/03/2024
|
VIKRAM SINGH
|
1719003044WL048029
|
VIKRAM SINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
BADOD
|
MP-19-003-044-001/109-a
()
|
1719003044NRG24110320240596443
|
12/03/2024
|
KISHAN SINGH
|
1719003044WL048029
|
KISHAN SINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BADOD
|
MP-19-003-044-001/110-A
()
|
1719003044NRG24110320240596444
|
12/03/2024
|
GUMAN SINGH
|
1719003044WL048029
|
GUMAN SINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
BADOD
|
MP-19-003-044-001/112
()
|
1719003044NRG24110320240596445
|
12/03/2024
|
NARVARSINGH
|
1719003044WL048029
|
NARVARSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
NARVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADOD
|
MP-19-003-044-001/114
()
|
1719003044NRG24110320240596446
|
12/03/2024
|
SHYAM SINGH
|
1719003044WL048029
|
SHYAM SINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
BADOD
|
MP-19-003-044-001/121-A
()
|
1719003044NRG24110320240596447
|
12/03/2024
|
DILEEP SINGH
|
1719003044WL048029
|
DILEEP SINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
BADOD
|
MP-19-003-044-001/124
()
|
1719003044NRG24110320240596448
|
12/03/2024
|
DEVI SINGH
|
1719003044WL048029
|
DEVI SINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
BADOD
|
MP-19-003-044-001/129
()
|
1719003044NRG24110320240596449
|
12/03/2024
|
BALAK BAI
|
1719003044WL048029
|
BALAK BAI
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
BADOD
|
MP-19-003-044-001/130-b
()
|
1719003044NRG24110320240596450
|
12/03/2024
|
GOKUL DAS
|
1719003044WL048029
|
GOKUL DAS
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
BADOD
|
MP-19-003-044-001/132
()
|
1719003044NRG24110320240596451
|
12/03/2024
|
LAL SINGH
|
1719003044WL048029
|
LAL SINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
BADOD
|
MP-19-003-044-001/135-a
()
|
1719003044NRG24110320240596453
|
12/03/2024
|
KALUSINGH
|
1719003044WL048029
|
KALUSINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
BADOD
|
MP-19-003-044-001/138
()
|
1719003044NRG24110320240596454
|
12/03/2024
|
JIVAN SINGH
|
1719003044WL048029
|
JIVAN SINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
BADOD
|
MP-19-003-044-001/138-B
()
|
1719003044NRG24110320240596455
|
12/03/2024
|
KAMAL SINGH
|
1719003044WL048029
|
KAMAL SINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
BADOD
|
MP-19-003-044-001/150-B
()
|
1719003044NRG24110320240596456
|
12/03/2024
|
SHAYAM SINGH
|
1719003044WL048029
|
SHAYAM SINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
BADOD
|
MP-19-003-044-001/153-b
()
|
1719003044NRG24110320240596458
|
12/03/2024
|
RAMLAL
|
1719003044WL048029
|
RAMLAL
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
BADOD
|
MP-19-003-044-001/161
()
|
1719003044NRG24110320240596459
|
12/03/2024
|
KALU SINGH
|
1719003044WL048029
|
KALU SINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
BADOD
|
MP-19-003-044-001/170
()
|
1719003044NRG24110320240596460
|
12/03/2024
|
KUSHAL BAI
|
1719003044WL048029
|
KUSHAL BAI
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
BADOD
|
MP-19-003-044-001/171-B
()
|
1719003044NRG24110320240596461
|
12/03/2024
|
MAMTA BAI
|
1719003044WL048029
|
MAMTA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADOD
|
MP-19-003-044-001/174
()
|
1719003044NRG24110320240596462
|
12/03/2024
|
DANE SINGH
|
1719003044WL048029
|
DANE SINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
BADOD
|
MP-19-003-044-001/18
()
|
1719003044NRG24110320240596463
|
12/03/2024
|
SHANKAR SINGH
|
1719003044WL048029
|
SHANKAR SINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
BADOD
|
MP-19-003-044-001/20
()
|
1719003044NRG24110320240596464
|
12/03/2024
|
BHARAT BAI
|
1719003044WL048029
|
BHARAT BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
BHARATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADOD
|
MP-19-003-044-001/49-A
()
|
1719003044NRG24110320240596465
|
12/03/2024
|
PREM BAI
|
1719003044WL048029
|
PREM BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADOD
|
MP-19-003-044-001/49-B
()
|
1719003044NRG24110320240596466
|
12/03/2024
|
SHYAMLAL
|
1719003044WL048029
|
SHYAMLAL
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
BADOD
|
MP-19-003-044-001/49-C
()
|
1719003044NRG24110320240596467
|
12/03/2024
|
RADHEYSYAM
|
1719003044WL048029
|
RADHEYSYAM
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
BADOD
|
MP-19-003-044-001/52
()
|
1719003044NRG24110320240596468
|
12/03/2024
|
SHANKAR SINGH
|
1719003044WL048029
|
SHANKAR SINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
BADOD
|
MP-19-003-044-001/54
()
|
1719003044NRG24110320240596469
|
12/03/2024
|
NAGU LAL
|
1719003044WL048029
|
NAGU LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
NAGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADOD
|
MP-19-003-044-001/55
()
|
1719003044NRG24110320240596470
|
12/03/2024
|
KAMAL LAL
|
1719003044WL048029
|
KAMAL LAL
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
BADOD
|
MP-19-003-044-001/55-A
()
|
1719003044NRG24110320240596471
|
12/03/2024
|
ishavar lal
|
1719003044WL048029
|
ishavar lal
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
BADOD
|
MP-19-003-044-001/58
()
|
1719003044NRG24110320240596472
|
12/03/2024
|
MAANA BAI
|
1719003044WL048029
|
MAANA BAI
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
BADOD
|
MP-19-003-044-001/60-B
()
|
1719003044NRG24110320240596473
|
12/03/2024
|
VISHNU BAI
|
1719003044WL048029
|
VISHNU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
VISHNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADOD
|
MP-19-003-044-001/61
()
|
1719003044NRG24110320240596474
|
12/03/2024
|
BABU LAL
|
1719003044WL048029
|
BABU LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADOD
|
MP-19-003-044-001/61-a
()
|
1719003044NRG24110320240596475
|
12/03/2024
|
MOHANLAL
|
1719003044WL048029
|
MOHANLAL
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
BADOD
|
MP-19-003-044-001/69-A
()
|
1719003044NRG24110320240596476
|
12/03/2024
|
MADAN LAL
|
1719003044WL048029
|
MADAN LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADOD
|
MP-19-003-044-001/84-A
()
|
1719003044NRG24110320240596477
|
12/03/2024
|
BANAS BAI
|
1719003044WL048029
|
BANAS BAI
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
BADOD
|
MP-19-003-044-001/91-A
()
|
1719003044NRG24110320240596478
|
12/03/2024
|
BANE SINGH
|
1719003044WL048029
|
BANE SINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
BADOD
|
MP-19-003-044-001/91-A
()
|
1719003044NRG24110320240596479
|
12/03/2024
|
SAREKUNWAR
|
1719003044WL048029
|
SAREKUNWAR
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
BADOD
|
MP-19-003-044-002/107
()
|
1719003044NRG24110320240596480
|
12/03/2024
|
SHIV SINGH
|
1719003044WL048029
|
SHIV SINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
BADOD
|
MP-19-003-044-002/112-D
()
|
1719003044NRG24110320240596481
|
12/03/2024
|
SHYAMLAL
|
1719003044WL048029
|
SHYAMLAL
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
BADOD
|
MP-19-003-044-002/128-C
()
|
1719003044NRG24110320240596482
|
12/03/2024
|
CHAYNA BAI
|
1719003044WL048029
|
CHAYNA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
CHAYNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADOD
|
MP-19-003-044-002/133-A
()
|
1719003044NRG24110320240596483
|
12/03/2024
|
PREM BAI
|
1719003044WL048029
|
PREM BAI
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
BADOD
|
MP-19-003-044-002/35-A
()
|
1719003044NRG24110320240596486
|
12/03/2024
|
BHAIMA LAL
|
1719003044WL048029
|
BHAIMA LAL
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
BADOD
|
MP-19-003-044-002/35-A
()
|
1719003044NRG24110320240596484
|
12/03/2024
|
KALU LAL
|
1719003044WL048029
|
KALU LAL
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
BADOD
|
MP-19-003-044-002/35-A
()
|
1719003044NRG24110320240596487
|
12/03/2024
|
PINTU BAI
|
1719003044WL048029
|
PINTU BAI
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
BADOD
|
MP-19-003-044-002/35-A
()
|
1719003044NRG24110320240596485
|
12/03/2024
|
RINA BAI
|
1719003044WL048029
|
RINA BAI
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
BADOD
|
MP-19-003-044-002/35-B
()
|
1719003044NRG24110320240596488
|
12/03/2024
|
JIVAN LAL
|
1719003044WL048029
|
JIVAN LAL
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
BADOD
|
MP-19-003-044-002/35-B
()
|
1719003044NRG24110320240596489
|
12/03/2024
|
KAVITA BAI
|
1719003044WL048029
|
KAVITA BAI
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
BADOD
|
MP-19-003-044-002/36
()
|
1719003044NRG24110320240596490
|
12/03/2024
|
BANA LAL
|
1719003044WL048029
|
BANA LAL
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
BADOD
|
MP-19-003-044-002/36
()
|
1719003044NRG24110320240596491
|
12/03/2024
|
RAJA BAI
|
1719003044WL048029
|
RAJA BAI
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
BADOD
|
MP-19-003-044-002/54-A
()
|
1719003044NRG24110320240596493
|
12/03/2024
|
KRAPAL LAL
|
1719003044WL048029
|
KRAPAL LAL
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
BADOD
|
MP-19-003-044-002/57
()
|
1719003044NRG24110320240596494
|
12/03/2024
|
VISHNU PRASAD
|
1719003044WL048029
|
VISHNU PRASAD
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
VISHNUPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADOD
|
MP-19-003-044-002/59
()
|
1719003044NRG24110320240596495
|
12/03/2024
|
MEHRBAN LAL
|
1719003044WL048029
|
MEHRBAN LAL
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
BADOD
|
MP-19-003-044-002/63-A
()
|
1719003044NRG24110320240596496
|
12/03/2024
|
PREM BAI
|
1719003044WL048029
|
PREM BAI
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
BADOD
|
MP-19-003-044-002/69
()
|
1719003044NRG24110320240596497
|
12/03/2024
|
RANJIT SINGH
|
1719003044WL048029
|
RANJIT SINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
BADOD
|
MP-19-003-044-002/82-A
()
|
1719003044NRG24110320240596498
|
12/03/2024
|
BHERU LAL
|
1719003044WL048029
|
BHERU LAL
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
BADOD
|
MP-19-003-044-002/83-A
()
|
1719003044NRG24110320240596499
|
12/03/2024
|
SHANKR SINGH
|
1719003044WL048029
|
SHANKR SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
SHANKRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BADOD
|
MP-19-003-044-002/90
()
|
1719003044NRG24110320240596500
|
12/03/2024
|
RAGHU SINGH
|
1719003044WL048029
|
RAGHU SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
RAGHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADOD
|
MP-19-003-044-002/90-B
()
|
1719003044NRG24110320240596501
|
12/03/2024
|
THANSINGH
|
1719003044WL048029
|
THANSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
THANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BADOD
|
MP-19-003-051-002/68-A
()
|
1719003051NRG24110320240596696
|
12/03/2024
|
BANASH KUNVAR
|
1719003051WL048046
|
BANASH KUNVAR
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
BADOD
|
MP-19-003-051-003/21-B
()
|
1719003051NRG24110320240596701
|
12/03/2024
|
Gagdish lal
|
1719003051WL048046
|
Gagdish lal
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120666
|
29172
|
|
|
|
|
|
|
|
|
93
|
BADOD
|
MP-19-003-051-002/3
()
|
1719003051NRG24110320240596694
|
12/03/2024
|
RAJU LAL
|
1719003051WL048046
|
RAJU LAL
|
00048
|
BKID0009561
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
BADOD
|
MP-19-003-010-001/215
()
|
1719003010NRG24110320240596627
|
12/03/2024
|
KRIPAL
|
1719003010WL048039
|
KRIPAL
|
00048
|
BKID0009564
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
BADOD
|
MP-19-003-010-001/218
()
|
1719003010NRG24110320240596628
|
12/03/2024
|
BALSINGH
|
1719003010WL048039
|
BALSINGH
|
00048
|
BKID0009564
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
96
|
BADOD
|
MP-19-003-051-002/72-A
()
|
1719003051NRG24110320240596697
|
12/03/2024
|
rajesh
|
1719003051WL048046
|
rajesh
|
00415
|
SBIN0030214
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
BADOD
|
MP-19-003-051-002/8
()
|
1719003051NRG24110320240596698
|
12/03/2024
|
nishabai
|
1719003051WL048046
|
nishabai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
nishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BADOD
|
MP-19-003-051-002/93-C
()
|
1719003051NRG24110320240596700
|
12/03/2024
|
Govind Singh
|
1719003051WL048046
|
Govind Singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
GovindSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BADOD
|
MP-19-003-052-003/15-A
()
|
1719003051NRG24110320240596702
|
12/03/2024
|
SUGANBAI
|
1719003051WL048046
|
SUGANBAI
|
00415
|
SBIN0030214
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
BADOD
|
MP-19-003-052-003/17
()
|
1719003051NRG24110320240596703
|
12/03/2024
|
SHYAMU KUNWAR
|
1719003051WL048046
|
SHYAMU KUNWAR
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
SHYAMUKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BADOD
|
MP-19-003-052-003/18
()
|
1719003051NRG24110320240596704
|
12/03/2024
|
SHANBHU PURI
|
1719003051WL048046
|
SHANBHU PURI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
SHANBHUPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BADOD
|
MP-19-003-052-003/24
()
|
1719003051NRG24110320240596705
|
12/03/2024
|
SITA BAI
|
1719003051WL048046
|
SITA BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BADOD
|
MP-19-003-052-003/28-B
()
|
1719003051NRG24110320240596706
|
12/03/2024
|
GOKUL SINGH
|
1719003051WL048046
|
GOKUL SINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
GOKULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BADOD
|
MP-19-003-052-003/32
()
|
1719003051NRG24110320240596707
|
12/03/2024
|
CHEN SINGH
|
1719003051WL048046
|
CHEN SINGH
|
00415
|
SBIN0030214
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
7956
|
|
|
|
|
|
|
|
|
105
|
BADOD
|
MP-19-003-012-001/91-A
()
|
1719003012NRG24110320240596614
|
12/03/2024
|
MAMTA
|
1719003012WL048038
|
MAMTA
|
00415
|
SBIN0061092
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
BADOD
|
MP-19-003-044-001/15153-C
()
|
1719003044NRG24110320240596457
|
12/03/2024
|
NAGU SINGH
|
1719003044WL048029
|
NAGU SINGH
|
00415
|
SBIN0061092
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
107
|
BADOD
|
MP-19-003-051-002/45
()
|
1719003051NRG24110320240596695
|
12/03/2024
|
RAHUL
|
1719003051WL048046
|
RAHUL
|
00553
|
INDB0000766
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
BADOD
|
MP-19-003-012-001/28-A
()
|
1719003012NRG24110320240596608
|
12/03/2024
|
Kaluram
|
1719003012WL048038
|
Kaluram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
Kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADOD
|
MP-19-003-051-002/14-B
()
|
1719003051NRG24110320240596693
|
12/03/2024
|
Mohan Lal
|
1719003051WL048046
|
Mohan Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
MohanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BADOD
|
MP-19-003-051-002/86
()
|
1719003051NRG24110320240596699
|
12/03/2024
|
Sajan Singh
|
1719003051WL048046
|
Sajan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
SajanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADOD
|
MP-19-003-052-003/55
()
|
1719003051NRG24110320240596708
|
12/03/2024
|
Dinesh Puri
|
1719003051WL048046
|
Dinesh Puri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
DineshPuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
112
|
BADOD
|
MP-19-003-012-001/132-B
()
|
1719003012NRG24110320240596589
|
12/03/2024
|
MAYARAM
|
1719003012WL048038
|
MAYARAM
|
00697
|
BKID0MG0156
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
BADOD
|
MP-19-003-012-001/132-B
()
|
1719003012NRG24110320240596590
|
12/03/2024
|
RAJU BAI
|
1719003012WL048038
|
RAJU BAI
|
00697
|
BKID0MG0156
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
BADOD
|
MP-19-003-012-001/133-a
()
|
1719003012NRG24110320240596591
|
12/03/2024
|
GORDHAN SINGH
|
1719003012WL048038
|
GORDHAN SINGH
|
00697
|
BKID0MG0156
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
BADOD
|
MP-19-003-012-001/133-a
()
|
1719003012NRG24110320240596592
|
12/03/2024
|
RAJU BAI
|
1719003012WL048038
|
RAJU BAI
|
00697
|
BKID0MG0156
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
BADOD
|
MP-19-003-012-001/133-C
()
|
1719003012NRG24110320240596594
|
12/03/2024
|
LALKUWAR
|
1719003012WL048038
|
LALKUWAR
|
00697
|
BKID0MG0156
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
BADOD
|
MP-19-003-012-001/133-C
()
|
1719003012NRG24110320240596593
|
12/03/2024
|
MAGI LAL
|
1719003012WL048038
|
MAGI LAL
|
00697
|
BKID0MG0156
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
BADOD
|
MP-19-003-012-001/135-A
()
|
1719003012NRG24110320240596595
|
12/03/2024
|
BHAGVAN SINGH
|
1719003012WL048038
|
BHAGVAN SINGH
|
00697
|
BKID0MG0156
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
BADOD
|
MP-19-003-012-001/142
()
|
1719003012NRG24110320240596602
|
12/03/2024
|
MANKUWAR BAI
|
1719003012WL048038
|
MANKUWAR BAI
|
00697
|
BKID0MG0156
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
BADOD
|
MP-19-003-012-001/142
()
|
1719003012NRG24110320240596601
|
12/03/2024
|
SARDAR SINGH
|
1719003012WL048038
|
SARDAR SINGH
|
00697
|
BKID0MG0156
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
BADOD
|
MP-19-003-012-001/142-A
()
|
1719003012NRG24110320240596603
|
12/03/2024
|
ANTAR SINGH
|
1719003012WL048038
|
ANTAR SINGH
|
00697
|
BKID0MG0156
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
BADOD
|
MP-19-003-012-001/142-B
()
|
1719003012NRG24110320240596605
|
12/03/2024
|
KAMAL SINGH
|
1719003012WL048038
|
KAMAL SINGH
|
00697
|
BKID0MG0156
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
BADOD
|
MP-19-003-012-001/19-A
()
|
1719003012NRG24110320240596606
|
12/03/2024
|
DIPAK KUMAR
|
1719003012WL048038
|
DIPAK KUMAR
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
DIPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADOD
|
MP-19-003-012-001/97
()
|
1719003012NRG24110320240596620
|
12/03/2024
|
HANSKUWAR
|
1719003012WL048038
|
HANSKUWAR
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646277
|
|
HANSKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADOD
|
MP-19-003-044-002/53
()
|
1719003044NRG24110320240596492
|
12/03/2024
|
SURESH MALVIYA
|
1719003044WL048029
|
SURESH MALVIYA
|
00697
|
BKID0MG0156
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
2652
|
|
|
|
|
|
|
|
|
126
|
BADOD
|
MP-19-003-012-001/142-A
()
|
1719003012NRG24110320240596604
|
12/03/2024
|
SEEMA BAI
|
1719003012WL048038
|
SEEMA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
BADOD
|
MP-19-003-044-001/132-A
()
|
1719003044NRG24110320240596452
|
12/03/2024
|
SHANKAR SINGH
|
1719003044WL048029
|
SHANKAR SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
128
|
BADOD
|
MP-19-003-010-001/218-D
()
|
1719003010NRG24110320240596629
|
12/03/2024
|
Jitendra singh
|
1719003010WL048039
|
Jitendra singh
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169728
|
45084
|
|
|
|
|
|
|
|