|
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-19-003-045-002/32-A
()
|
1719003045NRG24200320240611436
|
20/03/2024
|
Narayanlal Vishvkarma
|
1719003045WL049150
|
Narayanlal Vishvkarma
|
00032
|
UTIB0003658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
NarayanlalVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-045-001/127
()
|
1719003045NRG24200320240611385
|
20/03/2024
|
Ramu Bai
|
1719003045WL049146
|
Ramu Bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654142
|
|
RamuBai
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-045-001/280
()
|
1719003045NRG24200320240611425
|
20/03/2024
|
DHARAM KUNWAR
|
1719003045WL049149
|
DHARAM KUNWAR
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
DHARAMKUNWAR
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-045-001/65
()
|
1719003045NRG24200320240611430
|
20/03/2024
|
JASSU BAI
|
1719003045WL049149
|
JASSU BAI
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
JASSUBAI
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-045-001/68
()
|
1719003045NRG24200320240611431
|
20/03/2024
|
RAMESHVAR
|
1719003045WL049150
|
RAMESHVAR
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
RAMESHVAR
|
BANK OF BARODA(606985)
|
|
6
|
BADOD
|
MP-19-003-045-001/80
()
|
1719003045NRG24200320240611434
|
20/03/2024
|
TOFAAN SINGH
|
1719003045WL049150
|
TOFAAN SINGH
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
TOFAANSINGH
|
BANK OF BARODA(606985)
|
|
7
|
BADOD
|
MP-19-003-045-002/32-C
()
|
1719003045NRG24200320240611440
|
20/03/2024
|
Shambhulal Vishvkarma
|
1719003045WL049150
|
Shambhulal Vishvkarma
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
ShambhulalVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADOD
|
MP-19-003-045-002/70
()
|
1719003045NRG24200320240611451
|
20/03/2024
|
PARVATI BAI
|
1719003045WL049152
|
PARVATI BAI
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
PARVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BADOD
|
MP-19-003-045-002/70-A
()
|
1719003045NRG24200320240611452
|
20/03/2024
|
MANOHAR BAI
|
1719003045WL049152
|
MANOHAR BAI
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
MANOHARBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
10
|
BADOD
|
MP-19-003-045-001/227-A
()
|
1719003045NRG24200320240611422
|
20/03/2024
|
Shyamkala Sondhiya
|
1719003045WL049149
|
Shyamkala Sondhiya
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
ShyamkalaSondhiya
|
BANK OF INDIA(508505)
|
|
11
|
BADOD
|
MP-19-003-045-002/38
()
|
1719003045NRG24200320240611442
|
20/03/2024
|
PRADHAN SINGH CHOUHAAN
|
1719003045WL049151
|
PRADHAN SINGH CHOUHAAN
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
PRADHANSINGHCHOUHAAN
|
BANK OF INDIA(508505)
|
|
12
|
BADOD
|
MP-19-003-045-002/80-A
()
|
1719003045NRG24200320240611453
|
20/03/2024
|
SHYAM SINGH
|
1719003045WL049152
|
SHYAM SINGH
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
BADOD
|
MP-19-003-013-001/166-A
()
|
1719003013NRG24200320240611028
|
20/03/2024
|
BHARAT SINGH
|
1719003013WL049126
|
BHARAT SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654142
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
14
|
BADOD
|
MP-19-003-013-003/57
()
|
1719003013NRG24200320240611029
|
20/03/2024
|
MOKAM SINGH
|
1719003013WL049127
|
MOKAM SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473654142
|
|
MOKAMSINGH
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-013-003/60
()
|
1719003013NRG24200320240611027
|
20/03/2024
|
SURESH SINGH
|
1719003013WL049125
|
SURESH SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654142
|
|
SURESHSINGH
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-033-002/24-A
()
|
1719003033NRG24200320240611251
|
20/03/2024
|
Parvin lal
|
1719003033WL049136
|
Parvin lal
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654142
|
|
Parvinlal
|
BANK OF INDIA(508505)
|
|
17
|
BADOD
|
MP-19-003-033-002/26
()
|
1719003033NRG24200320240611254
|
20/03/2024
|
GOVIND LAL
|
1719003033WL049136
|
GOVIND LAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654142
|
|
GOVINDLAL
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-033-002/26
()
|
1719003033NRG24200320240611253
|
20/03/2024
|
JAMANA BAI
|
1719003033WL049136
|
JAMANA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654142
|
|
JAMANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADOD
|
MP-19-003-033-002/26
()
|
1719003033NRG24200320240611252
|
20/03/2024
|
RATAN LAL
|
1719003033WL049136
|
RATAN LAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654142
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-033-002/34
()
|
1719003033NRG24200320240611256
|
20/03/2024
|
RAMA JI
|
1719003033WL049136
|
RAMA JI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654142
|
|
RAMAJI
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-033-002/34
()
|
1719003033NRG24200320240611255
|
20/03/2024
|
RESHAM BAI
|
1719003033WL049136
|
RESHAM BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654142
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-033-002/39
()
|
1719003033NRG24200320240611257
|
20/03/2024
|
DHUL JI
|
1719003033WL049136
|
DHUL JI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654142
|
|
DHULJI
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-033-002/39
()
|
1719003033NRG24200320240611258
|
20/03/2024
|
VISNU LAL
|
1719003033WL049136
|
VISNU LAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654142
|
|
VISNULAL
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-033-002/89-A
()
|
1719003033NRG24200320240611259
|
20/03/2024
|
KIRPAL SINGH
|
1719003033WL049136
|
KIRPAL SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654142
|
|
KIRPALSINGH
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-033-002/89-A
()
|
1719003033NRG24200320240611260
|
20/03/2024
|
SAYAMA BAI
|
1719003033WL049136
|
SAYAMA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654142
|
|
SAYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADOD
|
MP-19-003-033-003/14-A
()
|
1719003033NRG24200320240611261
|
20/03/2024
|
MANSINGH
|
1719003033WL049136
|
MANSINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654142
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADOD
|
MP-19-003-033-003/14-B
()
|
1719003033NRG24200320240611262
|
20/03/2024
|
NAGUSINGH
|
1719003033WL049136
|
NAGUSINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654142
|
|
NAGUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADOD
|
MP-19-003-033-003/24-B
()
|
1719003033NRG24200320240611263
|
20/03/2024
|
ESVAR LAL
|
1719003033WL049136
|
ESVAR LAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654142
|
|
ESVARLAL
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-033-003/26
()
|
1719003033NRG24200320240611264
|
20/03/2024
|
LAL SINGH
|
1719003033WL049136
|
LAL SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654142
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADOD
|
MP-19-003-033-003/26
()
|
1719003033NRG24200320240611265
|
20/03/2024
|
MUNNA BAI
|
1719003033WL049136
|
MUNNA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654142
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-033-003/26-A
()
|
1719003033NRG24200320240611266
|
20/03/2024
|
GOVIND SINGH
|
1719003033WL049136
|
GOVIND SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654142
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-033-003/35
()
|
1719003033NRG24200320240611268
|
20/03/2024
|
HOKAM BAI
|
1719003033WL049136
|
HOKAM BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654142
|
|
HOKAMBAI
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-033-003/35
()
|
1719003033NRG24200320240611267
|
20/03/2024
|
MAN SINGH
|
1719003033WL049136
|
MAN SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654142
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-033-003/44-A
()
|
1719003033NRG24200320240611269
|
20/03/2024
|
BANESINGH
|
1719003033WL049136
|
BANESINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654142
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-033-003/44-A
()
|
1719003033NRG24200320240611270
|
20/03/2024
|
DHARMKUNWAR BAI
|
1719003033WL049136
|
DHARMKUNWAR BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654142
|
|
DHARMKUNWARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADOD
|
MP-19-003-033-003/47
()
|
1719003033NRG24200320240611271
|
20/03/2024
|
PRADHAN SINGH
|
1719003033WL049136
|
PRADHAN SINGH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654142
|
|
PRADHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADOD
|
MP-19-003-039-001/490
()
|
1719003039NRG24200320240611218
|
20/03/2024
|
Banesingh
|
1719003039WL049134
|
Banesingh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654142
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-039-001/490
()
|
1719003039NRG24200320240611219
|
20/03/2024
|
MANKUNWAR BAI
|
1719003039WL049134
|
MANKUNWAR BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654142
|
|
MANKUNWARBAI
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-059-001/270-A
()
|
1719003059NRG24190320240610759
|
20/03/2024
|
LAXMANSINGH
|
1719003059WL049101
|
LAXMANSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654142
|
|
LAXMANSINGH
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-059-001/294
()
|
1719003059NRG24190320240610760
|
20/03/2024
|
SURESHSINGH
|
1719003059WL049101
|
SURESHSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654142
|
|
SURESHSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23103
|
23103
|
|
|
|
|
|
|
|
|
41
|
BADOD
|
MP-19-003-045-002/46-A
()
|
1719003045NRG24200320240611448
|
20/03/2024
|
Vishal
|
1719003045WL049151
|
Vishal
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
42
|
BADOD
|
MP-19-003-045-002/70
()
|
1719003045NRG24200320240611450
|
20/03/2024
|
GOPAL SINGH
|
1719003045WL049151
|
GOPAL SINGH
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
43
|
BADOD
|
MP-19-003-045-001/117
()
|
1719003045NRG24200320240611384
|
20/03/2024
|
SONA BAI
|
1719003045WL049146
|
SONA BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654142
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADOD
|
MP-19-003-045-001/137
()
|
1719003045NRG24200320240611386
|
20/03/2024
|
PRAKASH NATH YOGI
|
1719003045WL049146
|
PRAKASH NATH YOGI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654142
|
|
PRAKASHNATHYOGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADOD
|
MP-19-003-045-001/137-A
()
|
1719003045NRG24200320240611387
|
20/03/2024
|
BALU NATH
|
1719003045WL049146
|
BALU NATH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654142
|
|
BALUNATH
|
BANK OF BARODA(606985)
|
|
46
|
BADOD
|
MP-19-003-045-001/168
()
|
1719003045NRG24200320240611411
|
20/03/2024
|
BALU SINGH
|
1719003045WL049148
|
BALU SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
BALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADOD
|
MP-19-003-045-001/172-c
()
|
1719003045NRG24200320240611413
|
20/03/2024
|
KRASHNA BAI
|
1719003045WL049148
|
KRASHNA BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-045-001/172-c
()
|
1719003045NRG24200320240611412
|
20/03/2024
|
SUJAN LAL
|
1719003045WL049148
|
SUJAN LAL
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
SUJANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADOD
|
MP-19-003-045-001/177-A
()
|
1719003045NRG24200320240611414
|
20/03/2024
|
GOPAL SINGH
|
1719003045WL049148
|
GOPAL SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADOD
|
MP-19-003-045-001/192
()
|
1719003045NRG24200320240611415
|
20/03/2024
|
ELKAR SINGH
|
1719003045WL049148
|
ELKAR SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
ELKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADOD
|
MP-19-003-045-001/195-a
()
|
1719003045NRG24200320240611416
|
20/03/2024
|
ANAND BAI
|
1719003045WL049148
|
ANAND BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
ANANDBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADOD
|
MP-19-003-045-001/195-a
()
|
1719003045NRG24200320240611417
|
20/03/2024
|
SHANKAR LAL
|
1719003045WL049148
|
SHANKAR LAL
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADOD
|
MP-19-003-045-001/195-B
()
|
1719003045NRG24200320240611418
|
20/03/2024
|
DEVI SINGH LOHAR
|
1719003045WL049148
|
DEVI SINGH LOHAR
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
DEVISINGHLOHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADOD
|
MP-19-003-045-001/196
()
|
1719003045NRG24200320240611419
|
20/03/2024
|
Radha Bai Malviya
|
1719003045WL049148
|
Radha Bai Malviya
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
RadhaBaiMalviya
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADOD
|
MP-19-003-045-001/224
()
|
1719003045NRG24200320240611420
|
20/03/2024
|
BHAGAWAN LAL
|
1719003045WL049148
|
BHAGAWAN LAL
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
BHAGAWANLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADOD
|
MP-19-003-045-001/225
()
|
1719003045NRG24200320240611421
|
20/03/2024
|
RADESYAM
|
1719003045WL049149
|
RADESYAM
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
RADESYAM
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-045-001/251
()
|
1719003045NRG24200320240611423
|
20/03/2024
|
BAGDU SINGH
|
1719003045WL049149
|
BAGDU SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
BAGDUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADOD
|
MP-19-003-045-001/280
()
|
1719003045NRG24200320240611424
|
20/03/2024
|
BHUVAN SINGH
|
1719003045WL049149
|
BHUVAN SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
BHUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADOD
|
MP-19-003-045-001/39-a
()
|
1719003045NRG24200320240611427
|
20/03/2024
|
RADHESHYAM
|
1719003045WL049149
|
RADHESHYAM
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-045-001/49
()
|
1719003045NRG24200320240611428
|
20/03/2024
|
KALA BAI
|
1719003045WL049149
|
KALA BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADOD
|
MP-19-003-045-001/65
()
|
1719003045NRG24200320240611429
|
20/03/2024
|
SATYANARAYAN
|
1719003045WL049149
|
SATYANARAYAN
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADOD
|
MP-19-003-045-001/73-a
()
|
1719003045NRG24200320240611433
|
20/03/2024
|
RUKMA BAI
|
1719003045WL049150
|
RUKMA BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
RUKMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADOD
|
MP-19-003-045-001/73-a
()
|
1719003045NRG24200320240611432
|
20/03/2024
|
SAJJAN SINGH
|
1719003045WL049150
|
SAJJAN SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
SAJJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADOD
|
MP-19-003-045-002/32-A
()
|
1719003045NRG24200320240611437
|
20/03/2024
|
GAYATRI BAI
|
1719003045WL049150
|
GAYATRI BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADOD
|
MP-19-003-045-002/32-B
()
|
1719003045NRG24200320240611438
|
20/03/2024
|
BHAGWANLAL VISHVKARMA
|
1719003045WL049150
|
BHAGWANLAL VISHVKARMA
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
BHAGWANLALVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADOD
|
MP-19-003-045-002/32-B
()
|
1719003045NRG24200320240611439
|
20/03/2024
|
NEELAM BAI
|
1719003045WL049150
|
NEELAM BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
NEELAMBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADOD
|
MP-19-003-045-002/32-C
()
|
1719003045NRG24200320240611441
|
20/03/2024
|
MADHU BAI
|
1719003045WL049151
|
MADHU BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
MADHUBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADOD
|
MP-19-003-045-002/38
()
|
1719003045NRG24200320240611443
|
20/03/2024
|
MEM KUNVAR
|
1719003045WL049151
|
MEM KUNVAR
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
MEMKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADOD
|
MP-19-003-045-002/38-A
()
|
1719003045NRG24200320240611444
|
20/03/2024
|
SYAM SINGH
|
1719003045WL049151
|
SYAM SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
SYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADOD
|
MP-19-003-045-002/46-A
()
|
1719003045NRG24200320240611447
|
20/03/2024
|
Rekha bai
|
1719003045WL049151
|
Rekha bai
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADOD
|
MP-19-003-045-002/62-a
()
|
1719003045NRG24200320240611449
|
20/03/2024
|
BHERU SINGH
|
1719003045WL049151
|
BHERU SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADOD
|
MP-19-003-045-002/80-A
()
|
1719003045NRG24200320240611454
|
20/03/2024
|
KANGRESH BAI
|
1719003045WL049152
|
KANGRESH BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
KANGRESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BADOD
|
MP-19-003-045-002/99-B
()
|
1719003045NRG24200320240611455
|
20/03/2024
|
MADAN SINGH
|
1719003045WL049152
|
MADAN SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
MADANSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
74
|
BADOD
|
MP-19-003-045-002/29-C
()
|
1719003045NRG24200320240611435
|
20/03/2024
|
BAGDULAL VISHWAKARMA
|
1719003045WL049150
|
BAGDULAL VISHWAKARMA
|
00415
|
SBIN0061092
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
BAGDULALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
BADOD
|
MP-19-003-033-002/10
()
|
1719003033NRG24200320240611250
|
20/03/2024
|
Meharban
|
1719003033WL049136
|
Meharban
|
00468
|
UBIN0577677
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654142
|
|
Meharban
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
76
|
BADOD
|
MP-19-003-045-001/282
()
|
1719003045NRG24200320240611426
|
20/03/2024
|
Prem Bai Kuvanr
|
1719003045WL049149
|
Prem Bai Kuvanr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
PremBaiKuvanr
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADOD
|
MP-19-003-045-002/38-C
()
|
1719003045NRG24200320240611446
|
20/03/2024
|
SHYAMU BAI KUVANR
|
1719003045WL049151
|
SHYAMU BAI KUVANR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
SHYAMUBAIKUVANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
78
|
BADOD
|
MP-19-003-045-001/137-B
()
|
1719003045NRG24200320240611388
|
20/03/2024
|
SURESH NATH
|
1719003045WL049146
|
SURESH NATH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473654142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BADOD
|
MP-19-003-045-002/38-C
()
|
1719003045NRG24200320240611445
|
20/03/2024
|
Meharbaan Singh
|
1719003045WL049151
|
Meharbaan Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654142
|
|
MeharbaanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80121
|
80121
|
|
|
|
|
|
|
|