|
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-19-003-026-001/62-B
()
|
1719003026NRG25040520240056863
|
06/05/2024
|
Sangeeta vrma
|
1719003026WL003164
|
Sangeeta vrma
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
Sangeetavrma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADOD
|
MP-19-003-026-002/136-B
()
|
1719003026NRG25040520240056836
|
06/05/2024
|
JAIKUNWAR
|
1719003026WL003162
|
JAIKUNWAR
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
JAIKUNWAR
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-026-002/35
()
|
1719003026NRG25040520240056851
|
06/05/2024
|
PURSINGH
|
1719003026WL003163
|
PURSINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
PURSINGH
|
BANK OF INDIA(508505)
|
|
4
|
BADOD
|
MP-19-003-059-001/90-D
()
|
1719003059NRG25060520240060216
|
06/05/2024
|
ANTARBAI
|
1719003059WL003359
|
ANTARBAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
ANTARBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
BADOD
|
MP-19-003-020-001/100
()
|
1719003020NRG25040520240056169
|
06/05/2024
|
ishvarsingh
|
1719003020WL003141
|
ishvarsingh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
ishvarsingh
|
BANK OF INDIA(508505)
|
|
6
|
BADOD
|
MP-19-003-020-001/100
()
|
1719003020NRG25040520240056168
|
06/05/2024
|
KAILASHBAI
|
1719003020WL003141
|
KAILASHBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADOD
|
MP-19-003-026-001/15-B
()
|
1719003026NRG25040520240056857
|
06/05/2024
|
SORAMBAI
|
1719003026WL003164
|
SORAMBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADOD
|
MP-19-003-026-001/62-A
()
|
1719003026NRG25040520240056861
|
06/05/2024
|
LABHUBAI
|
1719003026WL003164
|
LABHUBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
9
|
BADOD
|
MP-19-003-026-002/109-A
()
|
1719003026NRG25040520240056845
|
06/05/2024
|
GOVIND
|
1719003026WL003163
|
GOVIND
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
10
|
BADOD
|
MP-19-003-026-002/109-A
()
|
1719003026NRG25040520240056846
|
06/05/2024
|
SANJUBAI
|
1719003026WL003163
|
SANJUBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
SANJUBAI
|
BANK OF INDIA(508505)
|
|
11
|
BADOD
|
MP-19-003-026-002/70
()
|
1719003026NRG25040520240056842
|
06/05/2024
|
DARBARSINGH
|
1719003026WL003162
|
DARBARSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
DARBARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADOD
|
MP-19-003-026-003/110
()
|
1719003026NRG25040520240056874
|
06/05/2024
|
KELASHBAI
|
1719003026WL003169
|
KELASHBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
KELASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADOD
|
MP-19-003-026-003/111
()
|
1719003026NRG25040520240056872
|
06/05/2024
|
DIRAPSINGH
|
1719003026WL003168
|
DIRAPSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
DIRAPSINGH
|
BANK OF INDIA(508505)
|
|
14
|
BADOD
|
MP-19-003-033-001/147
()
|
1719003033NRG25050520240059220
|
06/05/2024
|
Kushal bai
|
1719003033WL003283
|
Kushal bai
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888819
|
|
Kushalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADOD
|
MP-19-003-033-001/15
()
|
1719003033NRG25050520240059222
|
06/05/2024
|
RAMKUNVAR BAI
|
1719003033WL003283
|
RAMKUNVAR BAI
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888819
|
|
RAMKUNVARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADOD
|
MP-19-003-033-001/15
()
|
1719003033NRG25050520240059221
|
06/05/2024
|
SULTAN SINGH
|
1719003033WL003283
|
SULTAN SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888819
|
|
SULTANSINGH
|
BANK OF INDIA(508505)
|
|
17
|
BADOD
|
MP-19-003-033-001/152
()
|
1719003033NRG25050520240059223
|
06/05/2024
|
THOPAN SINGH
|
1719003033WL003283
|
THOPAN SINGH
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888819
|
|
THOPANSINGH
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-033-001/171-a
()
|
1719003033NRG25050520240059225
|
06/05/2024
|
MUNNA BAI
|
1719003033WL003283
|
MUNNA BAI
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888819
|
|
MUNNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADOD
|
MP-19-003-033-001/172
()
|
1719003033NRG25050520240059226
|
06/05/2024
|
KAVARLAL
|
1719003033WL003283
|
KAVARLAL
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888819
|
|
KAVARLAL
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-033-001/18
()
|
1719003033NRG25050520240059227
|
06/05/2024
|
MOHAMAD HUSEN
|
1719003033WL003283
|
MOHAMAD HUSEN
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888819
|
|
MOHAMADHUSEN
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-033-001/182-A
()
|
1719003033NRG25050520240059229
|
06/05/2024
|
KUSHAL BAI
|
1719003033WL003283
|
KUSHAL BAI
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888819
|
|
KUSHALBAI
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-033-001/182-A
()
|
1719003033NRG25050520240059228
|
06/05/2024
|
RODA LAL
|
1719003033WL003283
|
RODA LAL
|
00048
|
BKID0009556
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888819
|
|
RODALAL
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-033-001/310-A
()
|
1719003033NRG25050520240059233
|
06/05/2024
|
JiTENDRA SINGH
|
1719003033WL003285
|
JiTENDRA SINGH
|
00048
|
BKID0009556
|
785
|
785
|
Processed
|
10/05/2024
|
|
740888819
|
|
JiTENDRASINGH
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-033-001/323
()
|
1719003033NRG25050520240059235
|
06/05/2024
|
GOVARDHANSINGH
|
1719003033WL003285
|
GOVARDHANSINGH
|
00048
|
BKID0009556
|
785
|
785
|
Processed
|
10/05/2024
|
|
740888819
|
|
GOVARDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADOD
|
MP-19-003-033-001/323
()
|
1719003033NRG25050520240059236
|
06/05/2024
|
JANAS BAI
|
1719003033WL003285
|
JANAS BAI
|
00048
|
BKID0009556
|
785
|
785
|
Processed
|
10/05/2024
|
|
740888819
|
|
JANASBAI
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-059-001/188
()
|
1719003059NRG25040520240056885
|
06/05/2024
|
BANESINGH
|
1719003059WL003172
|
BANESINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-059-001/188
()
|
1719003059NRG25040520240056887
|
06/05/2024
|
DIYYA KUNWAR
|
1719003059WL003172
|
DIYYA KUNWAR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
DIYYAKUNWAR
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-059-001/188
()
|
1719003059NRG25040520240056886
|
06/05/2024
|
SHIVRAJ SINGH
|
1719003059WL003172
|
SHIVRAJ SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
SHIVRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADOD
|
MP-19-003-059-001/226-A
()
|
1719003059NRG25040520240056883
|
06/05/2024
|
PRALADSINGH
|
1719003059WL003171
|
PRALADSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
PRALADSINGH
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-059-001/226-B
()
|
1719003059NRG25040520240056884
|
06/05/2024
|
GOKULSINGH
|
1719003059WL003171
|
GOKULSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-059-001/280-A
()
|
1719003059NRG25060520240060213
|
06/05/2024
|
DEVISINGH
|
1719003059WL003358
|
DEVISINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-059-001/280-A
()
|
1719003059NRG25060520240060214
|
06/05/2024
|
SUPETKUVAR
|
1719003059WL003358
|
SUPETKUVAR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
SUPETKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADOD
|
MP-19-003-059-001/290-A
()
|
1719003059NRG25060520240060218
|
06/05/2024
|
PAUSINGH
|
1719003059WL003361
|
PAUSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
PAUSINGH
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-059-001/90
()
|
1719003059NRG25060520240060215
|
06/05/2024
|
LALUJI
|
1719003059WL003359
|
LALUJI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
LALUJI
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-059-002/20
()
|
1719003059NRG25060520240060217
|
06/05/2024
|
GOPALSINGH
|
1719003059WL003360
|
GOPALSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-059-002/52
()
|
1719003059NRG25060520240060211
|
06/05/2024
|
SURESHSINGH
|
1719003059WL003357
|
SURESHSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
SURESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADOD
|
MP-19-003-059-002/52-C
()
|
1719003059NRG25060520240060212
|
06/05/2024
|
PREMBAI
|
1719003059WL003357
|
PREMBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41721
|
41721
|
|
|
|
|
|
|
|
|
38
|
BADOD
|
MP-19-003-026-001/36-A
()
|
1719003026NRG25040520240056858
|
06/05/2024
|
BADRILAL
|
1719003026WL003164
|
BADRILAL
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-026-001/36-A
()
|
1719003026NRG25040520240056859
|
06/05/2024
|
SANTOSHBAI
|
1719003026WL003164
|
SANTOSHBAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADOD
|
MP-19-003-026-001/62-A
()
|
1719003026NRG25040520240056860
|
06/05/2024
|
KIRPAL
|
1719003026WL003164
|
KIRPAL
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
KIRPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADOD
|
MP-19-003-026-001/62-B
()
|
1719003026NRG25040520240056862
|
06/05/2024
|
MEHARBAN
|
1719003026WL003164
|
MEHARBAN
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
MEHARBAN
|
BANK OF BARODA(606985)
|
|
42
|
BADOD
|
MP-19-003-026-002/136-B
()
|
1719003026NRG25040520240056835
|
06/05/2024
|
SHANKARSINGH
|
1719003026WL003162
|
SHANKARSINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-026-002/15
()
|
1719003026NRG25040520240056847
|
06/05/2024
|
BASANBAI
|
1719003026WL003163
|
BASANBAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
BASANBAI
|
BANK OF BARODA(606985)
|
|
44
|
BADOD
|
MP-19-003-026-002/15
()
|
1719003026NRG25040520240056848
|
06/05/2024
|
BASANBAI
|
1719003026WL003163
|
BASANBAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
BASANBAI
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-026-002/17-B
()
|
1719003026NRG25040520240056849
|
06/05/2024
|
GOKUL
|
1719003026WL003163
|
GOKUL
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
GOKUL
|
BANK OF BARODA(606985)
|
|
46
|
BADOD
|
MP-19-003-026-002/17-B
()
|
1719003026NRG25040520240056850
|
06/05/2024
|
KALABAI
|
1719003026WL003163
|
KALABAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-026-002/23-B
()
|
1719003026NRG25040520240056837
|
06/05/2024
|
NARAYAN
|
1719003026WL003162
|
NARAYAN
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-026-002/23-B
()
|
1719003026NRG25040520240056838
|
06/05/2024
|
RUKHAMABAI
|
1719003026WL003162
|
RUKHAMABAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
RUKHAMABAI
|
INDUSIND BANK(607189)
|
|
49
|
BADOD
|
MP-19-003-026-002/35
()
|
1719003026NRG25040520240056852
|
06/05/2024
|
LABHUBAI
|
1719003026WL003163
|
LABHUBAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-026-002/41-A
()
|
1719003026NRG25040520240056868
|
06/05/2024
|
KALIBAI
|
1719003026WL003166
|
KALIBAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-026-002/43
()
|
1719003026NRG25040520240056870
|
06/05/2024
|
JAMNABAI
|
1719003026WL003167
|
JAMNABAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-026-002/43
()
|
1719003026NRG25040520240056869
|
06/05/2024
|
RAMA JI
|
1719003026WL003167
|
RAMA JI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
RAMAJI
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-026-002/55
()
|
1719003026NRG25040520240056839
|
06/05/2024
|
MEHARBANSINGH
|
1719003026WL003162
|
MEHARBANSINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
MEHARBANSINGH
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-026-002/55-D
()
|
1719003026NRG25040520240056841
|
06/05/2024
|
LAALKUNWAR
|
1719003026WL003162
|
LAALKUNWAR
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
LAALKUNWAR
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-026-002/55-D
()
|
1719003026NRG25040520240056840
|
06/05/2024
|
MANOHAR SINGH
|
1719003026WL003162
|
MANOHAR SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
MANOHARSINGH
|
CANARA BANK(508532)
|
|
56
|
BADOD
|
MP-19-003-026-002/61
()
|
1719003026NRG25040520240056854
|
06/05/2024
|
RODIBAI
|
1719003026WL003163
|
RODIBAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
RODIBAI
|
INDUSIND BANK(607189)
|
|
57
|
BADOD
|
MP-19-003-026-002/61
()
|
1719003026NRG25040520240056853
|
06/05/2024
|
SHANKAR
|
1719003026WL003163
|
SHANKAR
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
58
|
BADOD
|
MP-19-003-026-002/70
()
|
1719003026NRG25040520240056844
|
06/05/2024
|
KELASHSINGH
|
1719003026WL003162
|
KELASHSINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
KELASHSINGH
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-026-002/70
()
|
1719003026NRG25040520240056843
|
06/05/2024
|
RATANBAI
|
1719003026WL003162
|
RATANBAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
RATANBAI
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-026-002/83-D
()
|
1719003026NRG25040520240056855
|
06/05/2024
|
KRAPALSINGH
|
1719003026WL003163
|
KRAPALSINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
KRAPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BADOD
|
MP-19-003-026-002/83-D
()
|
1719003026NRG25040520240056856
|
06/05/2024
|
SEVANTABAI
|
1719003026WL003163
|
SEVANTABAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
SEVANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADOD
|
MP-19-003-026-003/110
()
|
1719003026NRG25040520240056875
|
06/05/2024
|
GOVINDSINGH
|
1719003026WL003169
|
GOVINDSINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADOD
|
MP-19-003-026-003/111
()
|
1719003026NRG25040520240056871
|
06/05/2024
|
HOKAMBAI
|
1719003026WL003168
|
HOKAMBAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
HOKAMBAI
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-026-003/35-A
()
|
1719003026NRG25040520240056864
|
06/05/2024
|
RESHAMBAI
|
1719003026WL003164
|
RESHAMBAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
RESHAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADOD
|
MP-19-003-026-003/78-A
()
|
1719003026NRG25040520240056867
|
06/05/2024
|
BAGDU LAL
|
1719003026WL003165
|
BAGDU LAL
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
BAGDULAL
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-026-003/92-D
()
|
1719003026NRG25040520240056866
|
06/05/2024
|
AJITKUVAR
|
1719003026WL003164
|
AJITKUVAR
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
AJITKUVAR
|
BANK OF BARODA(606985)
|
|
67
|
BADOD
|
MP-19-003-026-003/92-D
()
|
1719003026NRG25040520240056865
|
06/05/2024
|
NARAYANSINGH
|
1719003026WL003164
|
NARAYANSINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
68
|
BADOD
|
MP-19-003-020-001/102
()
|
1719003020NRG25040520240056170
|
06/05/2024
|
SHIVSINGH
|
1719003020WL003141
|
SHIVSINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740888819
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
69
|
BADOD
|
MP-19-003-026-003/110
()
|
1719003026NRG25040520240056873
|
06/05/2024
|
UDEYSINGH
|
1719003026WL003169
|
UDEYSINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
UDEYSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
70
|
BADOD
|
MP-19-003-033-001/310-A
()
|
1719003033NRG25050520240059234
|
06/05/2024
|
GULAB KUNVAR
|
1719003033WL003285
|
GULAB KUNVAR
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
10/05/2024
|
|
740888819
|
|
GULABKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
71
|
BADOD
|
MP-19-003-022-001/92
()
|
1719003022NRG25040520240056636
|
06/05/2024
|
NAGU LAL
|
1719003022WL003159
|
NAGU LAL
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888819
|
|
NAGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
BADOD
|
MP-19-003-033-001/159-a
()
|
1719003033NRG25050520240059224
|
06/05/2024
|
GOPAL SINGH
|
1719003033WL003283
|
GOPAL SINGH
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888819
|
|
GOPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97424
|
97424
|
|
|
|
|
|
|
|