|
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-19-003-023-001/150-C
()
|
1719003023NRG25230420240032424
|
24/04/2024
|
mukesh
|
1719003023WL001797
|
mukesh
|
00045
|
BARB0AGARXX
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
567896351
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADOD
|
MP-19-003-023-001/172
()
|
1719003023NRG25230420240032464
|
24/04/2024
|
govind
|
1719003023WL001801
|
govind
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADOD
|
MP-19-003-023-001/186-C
()
|
1719003023NRG25230420240032466
|
24/04/2024
|
ALKARINGH
|
1719003023WL001801
|
ALKARINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
ALKARINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADOD
|
MP-19-003-023-001/200-B
()
|
1719003023NRG25230420240032468
|
24/04/2024
|
kaniram
|
1719003023WL001801
|
kaniram
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
kaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADOD
|
MP-19-003-023-001/24
()
|
1719003023NRG25230420240032484
|
24/04/2024
|
Bhagvan Singh
|
1719003023WL001802
|
Bhagvan Singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
BhagvanSingh
|
BANK OF BARODA(606985)
|
|
6
|
BADOD
|
MP-19-003-023-001/24
()
|
1719003023NRG25230420240032485
|
24/04/2024
|
Kalu Ram
|
1719003023WL001802
|
Kalu Ram
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
KaluRam
|
BANK OF BARODA(606985)
|
|
7
|
BADOD
|
MP-19-003-023-001/61
()
|
1719003023NRG25230420240032474
|
24/04/2024
|
Gokul Singh
|
1719003023WL001801
|
Gokul Singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
GokulSingh
|
BANK OF BARODA(606985)
|
|
8
|
BADOD
|
MP-19-003-023-002/29-a
()
|
1719003023NRG25230420240032440
|
24/04/2024
|
Krushnabai
|
1719003023WL001799
|
Krushnabai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
Krushnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADOD
|
MP-19-003-023-002/67
()
|
1719003023NRG25230420240032460
|
24/04/2024
|
Mohan Singh
|
1719003023WL001800
|
Mohan Singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
MohanSingh
|
BANK OF BARODA(606985)
|
|
10
|
BADOD
|
MP-19-003-053-001/115-A
()
|
1719003053NRG25240420240032879
|
24/04/2024
|
VIKRAM LAL CHAMAR
|
1719003053WL001825
|
VIKRAM LAL CHAMAR
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
VIKRAMLALCHAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
11
|
BADOD
|
MP-19-003-023-002/13
()
|
1719003023NRG25230420240032455
|
24/04/2024
|
Shyam singh
|
1719003023WL001800
|
Shyam singh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
Shyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADOD
|
MP-19-003-023-002/38-c
()
|
1719003023NRG25230420240032459
|
24/04/2024
|
BHAGWAN SINGH
|
1719003023WL001800
|
BHAGWAN SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
BHAGWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
BADOD
|
MP-19-003-053-001/100-A
()
|
1719003053NRG25240420240032877
|
24/04/2024
|
NARYAN LAL
|
1719003053WL001825
|
NARYAN LAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
NARYANLAL
|
BANK OF INDIA(508505)
|
|
14
|
BADOD
|
MP-19-003-053-001/115
()
|
1719003053NRG25240420240032878
|
24/04/2024
|
kalu lal
|
1719003053WL001825
|
kalu lal
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
kalulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADOD
|
MP-19-003-053-001/165-b
()
|
1719003053NRG25240420240032880
|
24/04/2024
|
HARPALSINGH
|
1719003053WL001825
|
HARPALSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
HARPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
16
|
BADOD
|
MP-19-003-053-001/192
()
|
1719003053NRG25240420240032881
|
24/04/2024
|
RODESINGH
|
1719003053WL001825
|
RODESINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
RODESINGH
|
BANK OF INDIA(508505)
|
|
17
|
BADOD
|
MP-19-003-053-001/192-A
()
|
1719003053NRG25240420240032882
|
24/04/2024
|
Antar bai
|
1719003053WL001825
|
Antar bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
Antarbai
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-053-001/259-D
()
|
1719003053NRG25240420240032883
|
24/04/2024
|
Prhalad singh
|
1719003053WL001825
|
Prhalad singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
Prhaladsingh
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-053-001/266-B
()
|
1719003053NRG25240420240032884
|
24/04/2024
|
DARBAR SINGH CHOUHAN
|
1719003053WL001825
|
DARBAR SINGH CHOUHAN
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
DARBARSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-053-001/271-B
()
|
1719003053NRG25240420240032885
|
24/04/2024
|
DEVEND SINGH
|
1719003053WL001825
|
DEVEND SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
DEVENDSINGH
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-053-001/283
()
|
1719003053NRG25240420240032886
|
24/04/2024
|
DEVENDRA
|
1719003053WL001825
|
DEVENDRA
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
DEVENDRA
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-053-001/286-c
()
|
1719003053NRG25240420240032887
|
24/04/2024
|
Kaml Singh
|
1719003053WL001825
|
Kaml Singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
KamlSingh
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-053-001/287
()
|
1719003053NRG25240420240032888
|
24/04/2024
|
Shripal singh
|
1719003053WL001825
|
Shripal singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
Shripalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADOD
|
MP-19-003-053-001/296
()
|
1719003053NRG25240420240032889
|
24/04/2024
|
DILIP SINGH
|
1719003053WL001825
|
DILIP SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-053-001/296-a
()
|
1719003053NRG25240420240032890
|
24/04/2024
|
LAXMAN SINGH
|
1719003053WL001825
|
LAXMAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
LAXMANSINGH
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-053-001/296-b
()
|
1719003053NRG25240420240032891
|
24/04/2024
|
Sure singh
|
1719003053WL001825
|
Sure singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
Suresingh
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-053-001/296-C
()
|
1719003053NRG25240420240032892
|
24/04/2024
|
LAL KUVER
|
1719003053WL001825
|
LAL KUVER
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
LALKUVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADOD
|
MP-19-003-053-001/296-D
()
|
1719003053NRG25240420240032893
|
24/04/2024
|
SHAYAM SINGH
|
1719003053WL001825
|
SHAYAM SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
SHAYAMSINGH
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-053-001/300
()
|
1719003053NRG25240420240032894
|
24/04/2024
|
NEPAL SINGH
|
1719003053WL001825
|
NEPAL SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
NEPALSINGH
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-053-001/301
()
|
1719003053NRG25240420240032895
|
24/04/2024
|
SARDAR SINGH
|
1719003053WL001825
|
SARDAR SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
SARDARSINGH
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-053-001/301-A
()
|
1719003053NRG25240420240032896
|
24/04/2024
|
NARAYAN SINGH
|
1719003053WL001825
|
NARAYAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-053-001/302
()
|
1719003053NRG25240420240032897
|
24/04/2024
|
KAMAL SINGH
|
1719003053WL001825
|
KAMAL SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-053-001/302-B
()
|
1719003053NRG25240420240032898
|
24/04/2024
|
MUKESH SINGH
|
1719003053WL001825
|
MUKESH SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
MUKESHSINGH
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-053-001/303
()
|
1719003053NRG25240420240032899
|
24/04/2024
|
Shanker singh
|
1719003053WL001825
|
Shanker singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
Shankersingh
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-053-001/38
()
|
1719003053NRG25240420240032900
|
24/04/2024
|
KAPIL
|
1719003053WL001825
|
KAPIL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
KAPIL
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-053-001/44
()
|
1719003053NRG25240420240032901
|
24/04/2024
|
Dhirp Singh
|
1719003053WL001825
|
Dhirp Singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
DhirpSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
37
|
BADOD
|
MP-19-003-023-001/152-C
()
|
1719003023NRG25230420240032425
|
24/04/2024
|
TOFAN SINGH
|
1719003023WL001797
|
TOFAN SINGH
|
00048
|
BKID0009564
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
567896351
|
|
TOFANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADOD
|
MP-19-003-023-001/166-A
()
|
1719003023NRG25230420240032433
|
24/04/2024
|
shantabai
|
1719003023WL001797
|
shantabai
|
00048
|
BKID0009564
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
567896351
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-023-001/56
()
|
1719003023NRG25230420240032472
|
24/04/2024
|
Ramlal
|
1719003023WL001801
|
Ramlal
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3594
|
3594
|
|
|
|
|
|
|
|
|
40
|
BADOD
|
MP-19-003-023-001/114-a
()
|
1719003023NRG25230420240032477
|
24/04/2024
|
SHANKARSINGH
|
1719003023WL001802
|
SHANKARSINGH
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
SHANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADOD
|
MP-19-003-023-001/114-a
()
|
1719003023NRG25230420240032478
|
24/04/2024
|
Yashoda Bai
|
1719003023WL001802
|
Yashoda Bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
YashodaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADOD
|
MP-19-003-023-001/114-B
()
|
1719003023NRG25230420240032479
|
24/04/2024
|
MAGILAL
|
1719003023WL001802
|
MAGILAL
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
MAGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADOD
|
MP-19-003-023-001/137-B
()
|
1719003023NRG25230420240032421
|
24/04/2024
|
PRADHANSINGH
|
1719003023WL001797
|
PRADHANSINGH
|
00048
|
BKID0009568
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
567896351
|
|
PRADHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADOD
|
MP-19-003-023-001/142-A
()
|
1719003023NRG25230420240032422
|
24/04/2024
|
Ghanshyam
|
1719003023WL001797
|
Ghanshyam
|
00048
|
BKID0009568
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
567896351
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADOD
|
MP-19-003-023-001/156
()
|
1719003023NRG25230420240032481
|
24/04/2024
|
lilabai
|
1719003023WL001802
|
lilabai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADOD
|
MP-19-003-023-001/157
()
|
1719003023NRG25230420240032427
|
24/04/2024
|
GORDHANSINGH
|
1719003023WL001797
|
GORDHANSINGH
|
00048
|
BKID0009568
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
567896351
|
|
GORDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADOD
|
MP-19-003-023-001/170-C
()
|
1719003023NRG25230420240032463
|
24/04/2024
|
shankarsingh
|
1719003023WL001801
|
shankarsingh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
shankarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADOD
|
MP-19-003-023-001/191-a
()
|
1719003023NRG25230420240032483
|
24/04/2024
|
BALU SINGH BAGDAVAT
|
1719003023WL001802
|
BALU SINGH BAGDAVAT
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
BALUSINGHBAGDAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADOD
|
MP-19-003-023-001/30
()
|
1719003023NRG25230420240032486
|
24/04/2024
|
Parkash Bai
|
1719003023WL001802
|
Parkash Bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
ParkashBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADOD
|
MP-19-003-023-001/39
()
|
1719003023NRG25230420240032470
|
24/04/2024
|
Madan
|
1719003023WL001801
|
Madan
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
Madan
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-023-001/39-A
()
|
1719003023NRG25230420240032471
|
24/04/2024
|
GOPAL
|
1719003023WL001801
|
GOPAL
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-023-001/54-b
()
|
1719003023NRG25230420240032436
|
24/04/2024
|
Labu bai
|
1719003023WL001797
|
Labu bai
|
00048
|
BKID0009568
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
567896351
|
|
Labubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADOD
|
MP-19-003-023-002/13-B
()
|
1719003023NRG25230420240032438
|
24/04/2024
|
pahlad singh
|
1719003023WL001799
|
pahlad singh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
pahladsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADOD
|
MP-19-003-023-002/31
()
|
1719003023NRG25230420240032441
|
24/04/2024
|
Bheru singh
|
1719003023WL001799
|
Bheru singh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-023-002/67
()
|
1719003023NRG25230420240032461
|
24/04/2024
|
Ful singh
|
1719003023WL001800
|
Ful singh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
Fulsingh
|
BANK OF INDIA(508505)
|
|
56
|
BADOD
|
MP-19-003-023-002/80-C
()
|
1719003023NRG25230420240032445
|
24/04/2024
|
Vikram Singh
|
1719003023WL001799
|
Vikram Singh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
VikramSingh
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-023-002/84
()
|
1719003023NRG25230420240032450
|
24/04/2024
|
Sajan Singh
|
1719003023WL001799
|
Sajan Singh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
SajanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
58
|
BADOD
|
MP-19-003-023-001/166
()
|
1719003023NRG25230420240032432
|
24/04/2024
|
bagatbai
|
1719003023WL001797
|
bagatbai
|
00415
|
SBIN0030066
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
567896351
|
|
bagatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
59
|
BADOD
|
MP-19-003-023-001/10
()
|
1719003023NRG25230420240032416
|
24/04/2024
|
Anita bai
|
1719003023WL001797
|
Anita bai
|
00415
|
SBIN0030070
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
567896351
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADOD
|
MP-19-003-023-001/104-A
()
|
1719003023NRG25230420240032417
|
24/04/2024
|
mansingh
|
1719003023WL001797
|
mansingh
|
00415
|
SBIN0030070
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
567896351
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADOD
|
MP-19-003-023-001/108
()
|
1719003023NRG25230420240032418
|
24/04/2024
|
Badri
|
1719003023WL001797
|
Badri
|
00415
|
SBIN0030070
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
567896351
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADOD
|
MP-19-003-023-001/108
()
|
1719003023NRG25230420240032419
|
24/04/2024
|
Sugar Bai
|
1719003023WL001797
|
Sugar Bai
|
00415
|
SBIN0030070
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
567896351
|
|
SugarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADOD
|
MP-19-003-023-001/108-A
()
|
1719003023NRG25230420240032420
|
24/04/2024
|
suresingh
|
1719003023WL001797
|
suresingh
|
00415
|
SBIN0030070
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
567896351
|
|
suresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADOD
|
MP-19-003-023-001/150-b
()
|
1719003023NRG25230420240032423
|
24/04/2024
|
Nar singh
|
1719003023WL001797
|
Nar singh
|
00415
|
SBIN0030070
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
567896351
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADOD
|
MP-19-003-023-001/152-C
()
|
1719003023NRG25230420240032426
|
24/04/2024
|
SANTOSHBAI
|
1719003023WL001797
|
SANTOSHBAI
|
00415
|
SBIN0030070
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
567896351
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADOD
|
MP-19-003-023-001/156
()
|
1719003023NRG25230420240032480
|
24/04/2024
|
narayansingh
|
1719003023WL001802
|
narayansingh
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADOD
|
MP-19-003-023-001/157-a
()
|
1719003023NRG25230420240032428
|
24/04/2024
|
kalu singh
|
1719003023WL001797
|
kalu singh
|
00415
|
SBIN0030070
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
567896351
|
|
kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BADOD
|
MP-19-003-023-001/165
()
|
1719003023NRG25230420240032429
|
24/04/2024
|
Arjun singh
|
1719003023WL001797
|
Arjun singh
|
00415
|
SBIN0030070
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
567896351
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADOD
|
MP-19-003-023-001/165-a
()
|
1719003023NRG25230420240032430
|
24/04/2024
|
KARASHANA BAI
|
1719003023WL001797
|
KARASHANA BAI
|
00415
|
SBIN0030070
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
567896351
|
|
KARASHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADOD
|
MP-19-003-023-001/166
()
|
1719003023NRG25230420240032431
|
24/04/2024
|
Ishwar
|
1719003023WL001797
|
Ishwar
|
00415
|
SBIN0030070
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
567896351
|
|
Ishwar
|
BANK OF INDIA(508505)
|
|
71
|
BADOD
|
MP-19-003-023-001/170-a
()
|
1719003023NRG25230420240032462
|
24/04/2024
|
Dev singh
|
1719003023WL001801
|
Dev singh
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADOD
|
MP-19-003-023-001/174
()
|
1719003023NRG25230420240032465
|
24/04/2024
|
Dule
|
1719003023WL001801
|
Dule
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
Dule
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADOD
|
MP-19-003-023-001/196-B
()
|
1719003023NRG25230420240032467
|
24/04/2024
|
gopal
|
1719003023WL001801
|
gopal
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADOD
|
MP-19-003-023-001/35
()
|
1719003023NRG25230420240032469
|
24/04/2024
|
Narvar singh
|
1719003023WL001801
|
Narvar singh
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
Narvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADOD
|
MP-19-003-023-001/45-a
()
|
1719003023NRG25230420240032452
|
24/04/2024
|
CHANDAR
|
1719003023WL001800
|
CHANDAR
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADOD
|
MP-19-003-023-001/57
()
|
1719003023NRG25230420240032473
|
24/04/2024
|
SARDARSINGH
|
1719003023WL001801
|
SARDARSINGH
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
SARDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADOD
|
MP-19-003-023-001/63
()
|
1719003023NRG25230420240032476
|
24/04/2024
|
Mana
|
1719003023WL001801
|
Mana
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
Mana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADOD
|
MP-19-003-023-001/78-A
()
|
1719003023NRG25230420240032453
|
24/04/2024
|
mankunwar
|
1719003023WL001800
|
mankunwar
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
mankunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADOD
|
MP-19-003-023-001/95
()
|
1719003023NRG25230420240032454
|
24/04/2024
|
Bheru lal
|
1719003023WL001800
|
Bheru lal
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADOD
|
MP-19-003-023-002/26
()
|
1719003023NRG25230420240032456
|
24/04/2024
|
Mangilal
|
1719003023WL001800
|
Mangilal
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADOD
|
MP-19-003-023-002/26-a
()
|
1719003023NRG25230420240032457
|
24/04/2024
|
Madan
|
1719003023WL001800
|
Madan
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADOD
|
MP-19-003-023-002/26-a
()
|
1719003023NRG25230420240032458
|
24/04/2024
|
Rekha bai
|
1719003023WL001800
|
Rekha bai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADOD
|
MP-19-003-023-002/38-a
()
|
1719003023NRG25230420240032442
|
24/04/2024
|
kalusingh
|
1719003023WL001799
|
kalusingh
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADOD
|
MP-19-003-023-002/82
()
|
1719003023NRG25230420240032446
|
24/04/2024
|
Hari singh
|
1719003023WL001799
|
Hari singh
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADOD
|
MP-19-003-023-002/82-a
()
|
1719003023NRG25230420240032447
|
24/04/2024
|
Vikaram
|
1719003023WL001799
|
Vikaram
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
Vikaram
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADOD
|
MP-19-003-023-002/83-a
()
|
1719003023NRG25230420240032448
|
24/04/2024
|
BALUSINGH
|
1719003023WL001799
|
BALUSINGH
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADOD
|
MP-19-003-023-002/83-a
()
|
1719003023NRG25230420240032449
|
24/04/2024
|
BALUSINGH
|
1719003023WL001799
|
BALUSINGH
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
BALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BADOD
|
MP-19-003-023-002/84-B
()
|
1719003023NRG25230420240032451
|
24/04/2024
|
DEVSINGH
|
1719003023WL001799
|
DEVSINGH
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39450
|
39450
|
|
|
|
|
|
|
|
|
89
|
BADOD
|
MP-19-003-023-001/10
()
|
1719003023NRG25230420240032415
|
24/04/2024
|
Mehrban
|
1719003023WL001797
|
Mehrban
|
00666
|
IDFB0041262
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
567896351
|
|
Mehrban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADOD
|
MP-19-003-023-001/156
()
|
1719003023NRG25230420240032482
|
24/04/2024
|
MEHRBAN
|
1719003023WL001802
|
MEHRBAN
|
00666
|
IDFB0041262
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
MEHRBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
91
|
BADOD
|
MP-19-003-023-001/182-b
()
|
1719003023NRG25230420240032434
|
24/04/2024
|
Dhirap Singh
|
1719003023WL001797
|
Dhirap Singh
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
567896351
|
|
DhirapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADOD
|
MP-19-003-023-001/186-b
()
|
1719003023NRG25230420240032435
|
24/04/2024
|
Mehrban Singh
|
1719003023WL001797
|
Mehrban Singh
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
567896351
|
|
MehrbanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BADOD
|
MP-19-003-023-001/61-a
()
|
1719003023NRG25230420240032475
|
24/04/2024
|
Mangu Singh
|
1719003023WL001801
|
Mangu Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
ManguSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADOD
|
MP-19-003-023-002/29-a
()
|
1719003023NRG25230420240032439
|
24/04/2024
|
Kailash Lal
|
1719003023WL001799
|
Kailash Lal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
KailashLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5052
|
5052
|
|
|
|
|
|
|
|
|
95
|
BADOD
|
MP-19-003-023-002/76
()
|
1719003023NRG25230420240032444
|
24/04/2024
|
RADHA SHARMA
|
1719003023WL001799
|
RADHA SHARMA
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
RADHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
96
|
BADOD
|
MP-19-003-023-002/60-a
()
|
1719003023NRG25230420240032443
|
24/04/2024
|
Prem Singh
|
1719003023WL001799
|
Prem Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567896351
|
|
PremSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131388
|
131388
|
|
|
|
|
|
|
|