|
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
()
|
1719003045NRG24110320240596400
|
11/03/2024
|
Narayanlal Vishvkarma
|
1719003045WL048023
|
Narayanlal Vishvkarma
|
00032
|
UTIB0003658
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-045-001/127
()
|
1719003045NRG24110320240596325
|
11/03/2024
|
Ramu Bai
|
1719003045WL048015
|
Ramu Bai
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BADOD
|
MP-19-003-045-001/147
()
|
1719003045NRG24110320240596332
|
11/03/2024
|
MANOHAR PARMAR
|
1719003045WL048015
|
MANOHAR PARMAR
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BADOD
|
MP-19-003-045-001/280
()
|
1719003045NRG24110320240596364
|
11/03/2024
|
DHARAM KUNWAR
|
1719003045WL048020
|
DHARAM KUNWAR
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BADOD
|
MP-19-003-045-001/65
()
|
1719003045NRG24110320240596389
|
11/03/2024
|
JASSU BAI
|
1719003045WL048022
|
JASSU BAI
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BADOD
|
MP-19-003-045-001/80
()
|
1719003045NRG24110320240596394
|
11/03/2024
|
TOFAAN SINGH
|
1719003045WL048022
|
TOFAAN SINGH
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BADOD
|
MP-19-003-045-002/32-C
()
|
1719003045NRG24110320240596404
|
11/03/2024
|
Shambhulal Vishvkarma
|
1719003045WL048023
|
Shambhulal Vishvkarma
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BADOD
|
MP-19-003-045-002/32-D
()
|
1719003045NRG24110320240596406
|
11/03/2024
|
Ramesh Vishvkarma
|
1719003045WL048023
|
Ramesh Vishvkarma
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BADOD
|
MP-19-003-045-002/70
()
|
1719003045NRG24110320240596417
|
11/03/2024
|
PARVATI BAI
|
1719003045WL048024
|
PARVATI BAI
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
BADOD
|
MP-19-003-045-002/70-A
()
|
1719003045NRG24110320240596418
|
11/03/2024
|
MANOHAR BAI
|
1719003045WL048024
|
MANOHAR BAI
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
0
|
|
|
|
|
|
|
|
|
11
|
BADOD
|
MP-19-003-045-002/18
()
|
1719003045NRG24110320240596397
|
11/03/2024
|
KAKU SINGH
|
1719003045WL048022
|
KAKU SINGH
|
00048
|
BKID0009143
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BADOD
|
MP-19-003-045-001/147
()
|
1719003045NRG24110320240596333
|
11/03/2024
|
GANGA BAI
|
1719003045WL048015
|
GANGA BAI
|
00048
|
BKID0009552
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
BADOD
|
MP-19-003-045-001/227-A
()
|
1719003045NRG24110320240596357
|
11/03/2024
|
Shyamkala Sondhiya
|
1719003045WL048020
|
Shyamkala Sondhiya
|
00048
|
BKID0009552
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BADOD
|
MP-19-003-045-002/38
()
|
1719003045NRG24110320240596408
|
11/03/2024
|
PRADHAN SINGH CHOUHAAN
|
1719003045WL048023
|
PRADHAN SINGH CHOUHAAN
|
00048
|
BKID0009552
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
BADOD
|
MP-19-003-045-002/80-A
()
|
1719003045NRG24110320240596419
|
11/03/2024
|
SHYAM SINGH
|
1719003045WL048025
|
SHYAM SINGH
|
00048
|
BKID0009552
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
16
|
BADOD
|
MP-19-003-045-001/15-D
()
|
1719003045NRG24110320240596338
|
11/03/2024
|
RAJU BAI VISHANU LAL
|
1719003045WL048017
|
RAJU BAI VISHANU LAL
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
BADOD
|
MP-19-003-045-001/26
()
|
1719003045NRG24110320240596361
|
11/03/2024
|
TEJSINGH HARISINGH
|
1719003045WL048020
|
TEJSINGH HARISINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667699
|
|
TEJSINGHHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADOD
|
MP-19-003-054-001/31
()
|
1719003054NRG24110320240595505
|
11/03/2024
|
GOVIND
|
1719003054WL047941
|
GOVIND
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
BADOD
|
MP-19-003-054-001/47
()
|
1719003054NRG24110320240595506
|
11/03/2024
|
BAGVAN SINGH
|
1719003054WL047941
|
BAGVAN SINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BADOD
|
MP-19-003-054-001/47
()
|
1719003054NRG24110320240595507
|
11/03/2024
|
sugan bai
|
1719003054WL047941
|
sugan bai
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BADOD
|
MP-19-003-054-002/71
()
|
1719003054NRG24110320240595509
|
11/03/2024
|
LAXMI BAI
|
1719003054WL047941
|
LAXMI BAI
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BADOD
|
MP-19-003-054-002/71
()
|
1719003054NRG24110320240595508
|
11/03/2024
|
SANJUSINGH
|
1719003054WL047941
|
SANJUSINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BADOD
|
MP-19-003-054-003/57
()
|
1719003054NRG24110320240595510
|
11/03/2024
|
PURSINGH
|
1719003054WL047941
|
PURSINGH
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
BADOD
|
MP-19-003-054-003/57-A
()
|
1719003054NRG24110320240595511
|
11/03/2024
|
BHADURSINGH
|
1719003054WL047941
|
BHADURSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667699
|
|
BHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADOD
|
MP-19-003-059-001/184
()
|
1719003059NRG24110320240595611
|
11/03/2024
|
BADRILAL
|
1719003059WL047951
|
BADRILAL
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
BADOD
|
MP-19-003-059-001/75
()
|
1719003059NRG24110320240595612
|
11/03/2024
|
MANGILAL
|
1719003059WL047951
|
MANGILAL
|
00048
|
BKID0009556
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
2652
|
|
|
|
|
|
|
|
|
27
|
BADOD
|
MP-19-003-040-001/168
()
|
1719003040NRG24110320240595203
|
11/03/2024
|
PRABHU LAL
|
1719003040WL047910
|
PRABHU LAL
|
00048
|
BKID0009565
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
BADOD
|
MP-19-003-040-001/222-A
()
|
1719003040NRG24110320240595204
|
11/03/2024
|
JIVANSINGH
|
1719003040WL047910
|
JIVANSINGH
|
00048
|
BKID0009565
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
BADOD
|
MP-19-003-040-001/251-A
()
|
1719003040NRG24110320240595205
|
11/03/2024
|
ANURAG SINGH
|
1719003040WL047910
|
ANURAG SINGH
|
00048
|
BKID0009565
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
BADOD
|
MP-19-003-040-001/321
()
|
1719003040NRG24110320240595206
|
11/03/2024
|
NEPAL SINGH
|
1719003040WL047910
|
NEPAL SINGH
|
00048
|
BKID0009565
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
BADOD
|
MP-19-003-040-001/323
()
|
1719003040NRG24110320240595207
|
11/03/2024
|
PRADHAN SINGH
|
1719003040WL047910
|
PRADHAN SINGH
|
00048
|
BKID0009565
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
BADOD
|
MP-19-003-040-001/331
()
|
1719003040NRG24110320240595208
|
11/03/2024
|
KIRPAL SINGH
|
1719003040WL047910
|
KIRPAL SINGH
|
00048
|
BKID0009565
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
BADOD
|
MP-19-003-040-001/332
()
|
1719003040NRG24110320240595210
|
11/03/2024
|
RAGHU SINGH
|
1719003040WL047910
|
RAGHU SINGH
|
00048
|
BKID0009565
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
BADOD
|
MP-19-003-040-001/332
()
|
1719003040NRG24110320240595209
|
11/03/2024
|
SARDAR SINGH
|
1719003040WL047910
|
SARDAR SINGH
|
00048
|
BKID0009565
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
BADOD
|
MP-19-003-040-001/42
()
|
1719003040NRG24110320240595212
|
11/03/2024
|
GOVIND BAI
|
1719003040WL047910
|
GOVIND BAI
|
00048
|
BKID0009565
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BADOD
|
MP-19-003-040-001/42
()
|
1719003040NRG24110320240595211
|
11/03/2024
|
NARAYAN SINGH
|
1719003040WL047910
|
NARAYAN SINGH
|
00048
|
BKID0009565
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
0
|
|
|
|
|
|
|
|
|
37
|
BADOD
|
MP-19-003-045-001/26
()
|
1719003045NRG24110320240596362
|
11/03/2024
|
Pinki
|
1719003045WL048020
|
Pinki
|
00354
|
PUNB0780000
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
BADOD
|
MP-19-003-045-002/46-A
()
|
1719003045NRG24110320240596413
|
11/03/2024
|
Vishal
|
1719003045WL048024
|
Vishal
|
00354
|
PUNB0780000
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
BADOD
|
MP-19-003-045-002/70
()
|
1719003045NRG24110320240596416
|
11/03/2024
|
GOPAL SINGH
|
1719003045WL048024
|
GOPAL SINGH
|
00354
|
PUNB0780000
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
40
|
BADOD
|
MP-19-003-045-001/154-a
()
|
1719003045NRG24110320240596341
|
11/03/2024
|
SUNITA LOHAR
|
1719003045WL048017
|
SUNITA LOHAR
|
00415
|
SBIN0010812
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
BADOD
|
MP-19-003-045-001/117
()
|
1719003045NRG24110320240596324
|
11/03/2024
|
SONA BAI
|
1719003045WL048015
|
SONA BAI
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
BADOD
|
MP-19-003-045-001/137
()
|
1719003045NRG24110320240596326
|
11/03/2024
|
PRAKASH NATH YOGI
|
1719003045WL048015
|
PRAKASH NATH YOGI
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
BADOD
|
MP-19-003-045-001/137-A
()
|
1719003045NRG24110320240596327
|
11/03/2024
|
BALU NATH
|
1719003045WL048015
|
BALU NATH
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
BADOD
|
MP-19-003-045-001/138-a
()
|
1719003045NRG24110320240596329
|
11/03/2024
|
PARAVAT LAL
|
1719003045WL048015
|
PARAVAT LAL
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
BADOD
|
MP-19-003-045-001/138-a
()
|
1719003045NRG24110320240596330
|
11/03/2024
|
SHYAMU BAI
|
1719003045WL048015
|
SHYAMU BAI
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
BADOD
|
MP-19-003-045-001/143
()
|
1719003045NRG24110320240596331
|
11/03/2024
|
BHERU SINGH
|
1719003045WL048015
|
BHERU SINGH
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
BADOD
|
MP-19-003-045-001/149-a
()
|
1719003045NRG24110320240596336
|
11/03/2024
|
SANTOSH BAI
|
1719003045WL048017
|
SANTOSH BAI
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
BADOD
|
MP-19-003-045-001/15-D
()
|
1719003045NRG24110320240596337
|
11/03/2024
|
VISHNU BAGARI
|
1719003045WL048017
|
VISHNU BAGARI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667699
|
|
VISHNUBAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADOD
|
MP-19-003-045-001/153-C
()
|
1719003045NRG24110320240596339
|
11/03/2024
|
PARVATA BAI KUNWAR
|
1719003045WL048017
|
PARVATA BAI KUNWAR
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
BADOD
|
MP-19-003-045-001/154-a
()
|
1719003045NRG24110320240596340
|
11/03/2024
|
RAMPRASAD LOHAR
|
1719003045WL048017
|
RAMPRASAD LOHAR
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
BADOD
|
MP-19-003-045-001/159
()
|
1719003045NRG24110320240596342
|
11/03/2024
|
SHIV SINGH
|
1719003045WL048017
|
SHIV SINGH
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
BADOD
|
MP-19-003-045-001/164-a
()
|
1719003045NRG24110320240596343
|
11/03/2024
|
DINAKARN MALVIYA
|
1719003045WL048017
|
DINAKARN MALVIYA
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667699
|
|
DINAKARNMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADOD
|
MP-19-003-045-001/168
()
|
1719003045NRG24110320240596344
|
11/03/2024
|
BALU SINGH
|
1719003045WL048017
|
BALU SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667699
|
|
BALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADOD
|
MP-19-003-045-001/17
()
|
1719003045NRG24110320240596347
|
11/03/2024
|
BHAGAT BAI
|
1719003045WL048019
|
BHAGAT BAI
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
BADOD
|
MP-19-003-045-001/17
()
|
1719003045NRG24110320240596345
|
11/03/2024
|
NARAYAN SINGH
|
1719003045WL048017
|
NARAYAN SINGH
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
BADOD
|
MP-19-003-045-001/172-c
()
|
1719003045NRG24110320240596349
|
11/03/2024
|
KRASHNA BAI
|
1719003045WL048019
|
KRASHNA BAI
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
BADOD
|
MP-19-003-045-001/172-c
()
|
1719003045NRG24110320240596348
|
11/03/2024
|
SUJAN LAL
|
1719003045WL048019
|
SUJAN LAL
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667699
|
|
SUJANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADOD
|
MP-19-003-045-001/177-A
()
|
1719003045NRG24110320240596350
|
11/03/2024
|
GOPAL SINGH
|
1719003045WL048019
|
GOPAL SINGH
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
BADOD
|
MP-19-003-045-001/181
()
|
1719003045NRG24110320240596351
|
11/03/2024
|
MANGI LAL
|
1719003045WL048019
|
MANGI LAL
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
BADOD
|
MP-19-003-045-001/195-a
()
|
1719003045NRG24110320240596352
|
11/03/2024
|
ANAND BAI
|
1719003045WL048019
|
ANAND BAI
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
BADOD
|
MP-19-003-045-001/195-a
()
|
1719003045NRG24110320240596353
|
11/03/2024
|
SHANKAR LAL
|
1719003045WL048019
|
SHANKAR LAL
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
BADOD
|
MP-19-003-045-001/196
()
|
1719003045NRG24110320240596354
|
11/03/2024
|
Radha Bai Malviya
|
1719003045WL048019
|
Radha Bai Malviya
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
BADOD
|
MP-19-003-045-001/224
()
|
1719003045NRG24110320240596355
|
11/03/2024
|
BHAGAWAN LAL
|
1719003045WL048019
|
BHAGAWAN LAL
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
BADOD
|
MP-19-003-045-001/225
()
|
1719003045NRG24110320240596356
|
11/03/2024
|
RADESYAM
|
1719003045WL048019
|
RADESYAM
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
BADOD
|
MP-19-003-045-001/25
()
|
1719003045NRG24110320240596359
|
11/03/2024
|
MEHARBAN SINGH
|
1719003045WL048020
|
MEHARBAN SINGH
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
BADOD
|
MP-19-003-045-001/25
()
|
1719003045NRG24110320240596360
|
11/03/2024
|
RUKMA BAI
|
1719003045WL048020
|
RUKMA BAI
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
BADOD
|
MP-19-003-045-001/280
()
|
1719003045NRG24110320240596363
|
11/03/2024
|
BHUVAN SINGH
|
1719003045WL048020
|
BHUVAN SINGH
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
BADOD
|
MP-19-003-045-001/65
()
|
1719003045NRG24110320240596366
|
11/03/2024
|
SATYANARAYAN
|
1719003045WL048020
|
SATYANARAYAN
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667699
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADOD
|
MP-19-003-045-001/7
()
|
1719003045NRG24110320240596390
|
11/03/2024
|
NARAYAN SINGH
|
1719003045WL048022
|
NARAYAN SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667699
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADOD
|
MP-19-003-045-001/73-a
()
|
1719003045NRG24110320240596392
|
11/03/2024
|
RUKMA BAI
|
1719003045WL048022
|
RUKMA BAI
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
BADOD
|
MP-19-003-045-001/73-a
()
|
1719003045NRG24110320240596391
|
11/03/2024
|
SAJJAN SINGH
|
1719003045WL048022
|
SAJJAN SINGH
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
BADOD
|
MP-19-003-045-001/76
()
|
1719003045NRG24110320240596393
|
11/03/2024
|
NARAYAN LAL
|
1719003045WL048022
|
NARAYAN LAL
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
BADOD
|
MP-19-003-045-001/81-A
()
|
1719003045NRG24110320240596395
|
11/03/2024
|
VIKRAM SINGH
|
1719003045WL048022
|
VIKRAM SINGH
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
BADOD
|
MP-19-003-045-001/88-a
()
|
1719003045NRG24110320240596396
|
11/03/2024
|
Gokul Lal Bagri
|
1719003045WL048022
|
Gokul Lal Bagri
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
BADOD
|
MP-19-003-045-002/32
()
|
1719003045NRG24110320240596399
|
11/03/2024
|
BALU RAM
|
1719003045WL048023
|
BALU RAM
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
BADOD
|
MP-19-003-045-002/32-A
()
|
1719003045NRG24110320240596401
|
11/03/2024
|
GAYATRI BAI
|
1719003045WL048023
|
GAYATRI BAI
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
BADOD
|
MP-19-003-045-002/32-B
()
|
1719003045NRG24110320240596402
|
11/03/2024
|
BHAGWANLAL VISHVKARMA
|
1719003045WL048023
|
BHAGWANLAL VISHVKARMA
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
BADOD
|
MP-19-003-045-002/32-B
()
|
1719003045NRG24110320240596403
|
11/03/2024
|
NEELAM BAI
|
1719003045WL048023
|
NEELAM BAI
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
BADOD
|
MP-19-003-045-002/32-C
()
|
1719003045NRG24110320240596405
|
11/03/2024
|
MADHU BAI
|
1719003045WL048023
|
MADHU BAI
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
BADOD
|
MP-19-003-045-002/33
()
|
1719003045NRG24110320240596407
|
11/03/2024
|
DINESH
|
1719003045WL048023
|
DINESH
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
BADOD
|
MP-19-003-045-002/38
()
|
1719003045NRG24110320240596409
|
11/03/2024
|
MEM KUNVAR
|
1719003045WL048024
|
MEM KUNVAR
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
BADOD
|
MP-19-003-045-002/46-A
()
|
1719003045NRG24110320240596412
|
11/03/2024
|
Rekha bai
|
1719003045WL048024
|
Rekha bai
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
BADOD
|
MP-19-003-045-002/62-a
()
|
1719003045NRG24110320240596414
|
11/03/2024
|
BHERU SINGH
|
1719003045WL048024
|
BHERU SINGH
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
BADOD
|
MP-19-003-045-002/62-a
()
|
1719003045NRG24110320240596415
|
11/03/2024
|
MUNNA BAI
|
1719003045WL048024
|
MUNNA BAI
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
BADOD
|
MP-19-003-045-002/80-A
()
|
1719003045NRG24110320240596420
|
11/03/2024
|
KANGRESH BAI
|
1719003045WL048025
|
KANGRESH BAI
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
BADOD
|
MP-19-003-045-002/99-B
()
|
1719003045NRG24110320240596422
|
11/03/2024
|
KELASHBAI
|
1719003045WL048025
|
KELASHBAI
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
BADOD
|
MP-19-003-045-002/99-B
()
|
1719003045NRG24110320240596421
|
11/03/2024
|
MADAN SINGH
|
1719003045WL048025
|
MADAN SINGH
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
7956
|
|
|
|
|
|
|
|
|
88
|
BADOD
|
MP-19-003-052-002/26
()
|
1719003052NRG24110320240595410
|
11/03/2024
|
PURA BAI
|
1719003052WL047933
|
PURA BAI
|
00415
|
SBIN0030214
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
BADOD
|
MP-19-003-052-002/26-A
()
|
1719003052NRG24110320240595411
|
11/03/2024
|
VISHNU KUNWAR
|
1719003052WL047933
|
VISHNU KUNWAR
|
00415
|
SBIN0030214
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
90
|
BADOD
|
MP-19-003-045-002/29-C
()
|
1719003045NRG24110320240596398
|
11/03/2024
|
BAGDULAL VISHWAKARMA
|
1719003045WL048022
|
BAGDULAL VISHWAKARMA
|
00415
|
SBIN0061092
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
BADOD
|
MP-19-003-045-001/249-a
()
|
1719003045NRG24110320240596358
|
11/03/2024
|
Raja Bai Sondhiya
|
1719003045WL048020
|
Raja Bai Sondhiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667699
|
|
RajaBaiSondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADOD
|
MP-19-003-045-001/282
()
|
1719003045NRG24110320240596365
|
11/03/2024
|
Prem Bai Kuvanr
|
1719003045WL048020
|
Prem Bai Kuvanr
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
BADOD
|
MP-19-003-045-002/38-C
()
|
1719003045NRG24110320240596411
|
11/03/2024
|
SHYAMU BAI KUVANR
|
1719003045WL048024
|
SHYAMU BAI KUVANR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667699
|
|
SHYAMUBAIKUVANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
2652
|
|
|
|
|
|
|
|
|
94
|
BADOD
|
MP-19-003-052-002/85-A
()
|
1719003052NRG24110320240595412
|
11/03/2024
|
BHADUR SINGH
|
1719003052WL047933
|
BHADUR SINGH
|
00697
|
BKID0MG0174
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
BADOD
|
MP-19-003-045-001/137-B
()
|
1719003045NRG24110320240596328
|
11/03/2024
|
SURESH NATH
|
1719003045WL048015
|
SURESH NATH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472667699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BADOD
|
MP-19-003-045-002/38-C
()
|
1719003045NRG24110320240596410
|
11/03/2024
|
Meharbaan Singh
|
1719003045WL048024
|
Meharbaan Singh
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127296
|
14586
|
|
|
|
|
|
|
|