|
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-19-003-034-001/102-C
()
|
1719003034NRG25190520240092295
|
19/05/2024
|
RAHUL
|
1719003034WL005122
|
RAHUL
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
2
|
BADOD
|
MP-19-003-034-001/105
()
|
1719003034NRG25190520240092297
|
19/05/2024
|
RAJABAI
|
1719003034WL005122
|
RAJABAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
RAJABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
3
|
BADOD
|
MP-19-003-034-001/108-B
()
|
1719003034NRG25190520240092300
|
19/05/2024
|
VIKRAM
|
1719003034WL005122
|
VIKRAM
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
VIKRAM
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-034-001/109-C
()
|
1719003034NRG25190520240092303
|
19/05/2024
|
lakshman singh
|
1719003034WL005122
|
lakshman singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
lakshmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADOD
|
MP-19-003-034-001/124
()
|
1719003034NRG25190520240092309
|
19/05/2024
|
LADKUNWAR
|
1719003034WL005122
|
LADKUNWAR
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
LADKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADOD
|
MP-19-003-034-001/126-a
()
|
1719003034NRG25190520240092310
|
19/05/2024
|
KALIBAI
|
1719003034WL005122
|
KALIBAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
KALIBAI
|
BANK OF BARODA(606985)
|
|
7
|
BADOD
|
MP-19-003-034-001/144-B
()
|
1719003034NRG25190520240092326
|
19/05/2024
|
Rahul singh
|
1719003034WL005122
|
Rahul singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Rahulsingh
|
BANK OF INDIA(508505)
|
|
8
|
BADOD
|
MP-19-003-034-001/148-C
()
|
1719003034NRG25190520240092336
|
19/05/2024
|
SHYAM
|
1719003034WL005122
|
SHYAM
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
SHYAM
|
BANK OF BARODA(606985)
|
|
9
|
BADOD
|
MP-19-003-034-001/159
()
|
1719003034NRG25190520240092363
|
19/05/2024
|
BHAGWANSINGH
|
1719003034WL005125
|
BHAGWANSINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
BHAGWANSINGH
|
BANK OF BARODA(606985)
|
|
10
|
BADOD
|
MP-19-003-034-001/159-D
()
|
1719003034NRG25190520240092367
|
19/05/2024
|
MAMTABAI
|
1719003034WL005125
|
MAMTABAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
11
|
BADOD
|
MP-19-003-034-001/169
()
|
1719003034NRG25190520240092376
|
19/05/2024
|
pappunath
|
1719003034WL005125
|
pappunath
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
pappunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADOD
|
MP-19-003-034-001/173
()
|
1719003034NRG25190520240092379
|
19/05/2024
|
Ishwar
|
1719003034WL005125
|
Ishwar
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADOD
|
MP-19-003-034-001/174
()
|
1719003034NRG25190520240092380
|
19/05/2024
|
SHANKAR
|
1719003034WL005125
|
SHANKAR
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADOD
|
MP-19-003-034-001/182
()
|
1719003034NRG25190520240092381
|
19/05/2024
|
Varsha devda
|
1719003034WL005125
|
Varsha devda
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Varshadevda
|
BANK OF BARODA(606985)
|
|
15
|
BADOD
|
MP-19-003-034-001/182-A
()
|
1719003034NRG25190520240092383
|
19/05/2024
|
Megha kunwar
|
1719003034WL005125
|
Megha kunwar
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Meghakunwar
|
BANK OF BARODA(606985)
|
|
16
|
BADOD
|
MP-19-003-034-001/192
()
|
1719003034NRG25190520240092391
|
19/05/2024
|
Jitendra Singh
|
1719003034WL005125
|
Jitendra Singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
JitendraSingh
|
BANK OF BARODA(606985)
|
|
17
|
BADOD
|
MP-19-003-034-001/24
()
|
1719003034NRG25190520240092396
|
19/05/2024
|
RESHAMBAI
|
1719003034WL005125
|
RESHAMBAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
RESHAMBAI
|
BANK OF BARODA(606985)
|
|
18
|
BADOD
|
MP-19-003-034-001/24-A
()
|
1719003034NRG25190520240092397
|
19/05/2024
|
ESHWAR
|
1719003034WL005125
|
ESHWAR
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
ESHWAR
|
BANK OF BARODA(606985)
|
|
19
|
BADOD
|
MP-19-003-034-001/24-D
()
|
1719003034NRG25190520240092402
|
19/05/2024
|
Roshana
|
1719003034WL005125
|
Roshana
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Roshana
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-034-001/24-D
()
|
1719003034NRG25190520240092401
|
19/05/2024
|
SODAN
|
1719003034WL005125
|
SODAN
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
SODAN
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-034-001/48-B
()
|
1719003034NRG25190520240092419
|
19/05/2024
|
jaymala
|
1719003034WL005125
|
jaymala
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
jaymala
|
BANK OF BARODA(606985)
|
|
22
|
BADOD
|
MP-19-003-034-001/60
()
|
1719003034NRG25190520240092427
|
19/05/2024
|
RAJABAI
|
1719003034WL005125
|
RAJABAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
RAJABAI
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-034-001/60-A
()
|
1719003034NRG25190520240092429
|
19/05/2024
|
Bhagvanta
|
1719003034WL005125
|
Bhagvanta
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Bhagvanta
|
BANK OF BARODA(606985)
|
|
24
|
BADOD
|
MP-19-003-034-001/60-A
()
|
1719003034NRG25190520240092428
|
19/05/2024
|
PRDHAN
|
1719003034WL005125
|
PRDHAN
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
PRDHAN
|
BANK OF BARODA(606985)
|
|
25
|
BADOD
|
MP-19-003-034-001/66
()
|
1719003034NRG25190520240092432
|
19/05/2024
|
KALIBAI
|
1719003034WL005125
|
KALIBAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADOD
|
MP-19-003-034-001/74-a
()
|
1719003034NRG25190520240092438
|
19/05/2024
|
SANTOSH BAI
|
1719003034WL005125
|
SANTOSH BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
SANTOSHBAI
|
BANK OF BARODA(606985)
|
|
27
|
BADOD
|
MP-19-003-034-001/89-D
()
|
1719003034NRG25190520240092452
|
19/05/2024
|
Banti Singh
|
1719003034WL005125
|
Banti Singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
BantiSingh
|
BANK OF BARODA(606985)
|
|
28
|
BADOD
|
MP-19-003-034-001/94
()
|
1719003034NRG25190520240092454
|
19/05/2024
|
HEMANT
|
1719003034WL005125
|
HEMANT
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADOD
|
MP-19-003-034-001/94-D
()
|
1719003034NRG25190520240092457
|
19/05/2024
|
Ganga bai
|
1719003034WL005125
|
Ganga bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Gangabai
|
BANK OF BARODA(606985)
|
|
30
|
BADOD
|
MP-19-003-034-001/96
()
|
1719003034NRG25190520240092464
|
19/05/2024
|
Ladkunwar bai
|
1719003034WL005125
|
Ladkunwar bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Ladkunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADOD
|
MP-19-003-034-002/117-C
()
|
1719003034NRG25190520240092473
|
19/05/2024
|
Kamal sondhiya
|
1719003034WL005125
|
Kamal sondhiya
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Kamalsondhiya
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-034-002/149-A
()
|
1719003034NRG25190520240092474
|
19/05/2024
|
Thanaram
|
1719003034WL005125
|
Thanaram
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Thanaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
33
|
BADOD
|
MP-19-003-034-001/144
()
|
1719003034NRG25190520240092324
|
19/05/2024
|
RAMKUNWARBAI
|
1719003034WL005122
|
RAMKUNWARBAI
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
RAMKUNWARBAI
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-034-001/153-B
()
|
1719003034NRG25190520240092362
|
19/05/2024
|
KAMAL
|
1719003034WL005125
|
KAMAL
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADOD
|
MP-19-003-034-001/170
()
|
1719003034NRG25190520240092377
|
19/05/2024
|
BALARAM
|
1719003034WL005125
|
BALARAM
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
36
|
BADOD
|
MP-19-003-034-001/108-C
()
|
1719003034NRG25190520240092302
|
19/05/2024
|
KELASHBAI
|
1719003034WL005122
|
KELASHBAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
KELASHBAI
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-034-001/42-B
()
|
1719003034NRG25190520240092412
|
19/05/2024
|
DINESH
|
1719003034WL005125
|
DINESH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADOD
|
MP-19-003-034-001/46
()
|
1719003034NRG25190520240092415
|
19/05/2024
|
KALI BAI
|
1719003034WL005125
|
KALI BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-034-001/48-B
()
|
1719003034NRG25190520240092418
|
19/05/2024
|
ISHWAR
|
1719003034WL005125
|
ISHWAR
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
ISHWAR
|
BANK OF BARODA(606985)
|
|
40
|
BADOD
|
MP-19-003-034-001/85
()
|
1719003034NRG25190520240092441
|
19/05/2024
|
JATAN BAI
|
1719003034WL005125
|
JATAN BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
JATANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADOD
|
MP-19-003-034-001/97-a
()
|
1719003034NRG25190520240092466
|
19/05/2024
|
RAJABAI
|
1719003034WL005125
|
RAJABAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
RAJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADOD
|
MP-19-003-034-002/117-A
()
|
1719003034NRG25190520240092472
|
19/05/2024
|
Ramchandra sondhiya
|
1719003034WL005125
|
Ramchandra sondhiya
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Ramchandrasondhiya
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-034-002/149-B
()
|
1719003034NRG25190520240092475
|
19/05/2024
|
Megharam
|
1719003034WL005125
|
Megharam
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Megharam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
44
|
BADOD
|
MP-19-003-034-001/101-C
()
|
1719003034NRG25190520240092293
|
19/05/2024
|
ANAND BAI
|
1719003034WL005122
|
ANAND BAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
ANANDBAI
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-034-001/102-a
()
|
1719003034NRG25190520240092294
|
19/05/2024
|
ROD SINGH
|
1719003034WL005122
|
ROD SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
RODSINGH
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-034-001/105
()
|
1719003034NRG25190520240092296
|
19/05/2024
|
GOKUL SINGH
|
1719003034WL005122
|
GOKUL SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
GOKULSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
47
|
BADOD
|
MP-19-003-034-001/105-A
()
|
1719003034NRG25190520240092298
|
19/05/2024
|
VIKRAM
|
1719003034WL005122
|
VIKRAM
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-034-001/113
()
|
1719003034NRG25190520240092304
|
19/05/2024
|
KELASH BAI
|
1719003034WL005122
|
KELASH BAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
KELASHBAI
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-034-001/114
()
|
1719003034NRG25190520240092305
|
19/05/2024
|
BHAGVANSINGH
|
1719003034WL005122
|
BHAGVANSINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
BHAGVANSINGH
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-034-001/114
()
|
1719003034NRG25190520240092306
|
19/05/2024
|
PARBHUBAI
|
1719003034WL005122
|
PARBHUBAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
PARBHUBAI
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-034-001/116-A
()
|
1719003034NRG25190520240092307
|
19/05/2024
|
KARAN
|
1719003034WL005122
|
KARAN
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
KARAN
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-034-001/116-B
()
|
1719003034NRG25190520240092308
|
19/05/2024
|
SURESH
|
1719003034WL005122
|
SURESH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-034-001/120
()
|
1719003034NRG25190520240092354
|
19/05/2024
|
PREAM SINGH
|
1719003034WL005125
|
PREAM SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
PREAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADOD
|
MP-19-003-034-001/126-C
()
|
1719003034NRG25190520240092311
|
19/05/2024
|
SHIVSINGH
|
1719003034WL005122
|
SHIVSINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
SHIVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADOD
|
MP-19-003-034-001/13
()
|
1719003034NRG25190520240092312
|
19/05/2024
|
VIKRAM
|
1719003034WL005122
|
VIKRAM
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
56
|
BADOD
|
MP-19-003-034-001/131-B
()
|
1719003034NRG25190520240092313
|
19/05/2024
|
ISHWAR SINGH
|
1719003034WL005122
|
ISHWAR SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
ISHWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADOD
|
MP-19-003-034-001/132
()
|
1719003034NRG25190520240092355
|
19/05/2024
|
RAM SINGH
|
1719003034WL005125
|
RAM SINGH
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021875814
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADOD
|
MP-19-003-034-001/133
()
|
1719003034NRG25190520240092356
|
19/05/2024
|
RAMCHANDRA
|
1719003034WL005125
|
RAMCHANDRA
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
RAMCHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BADOD
|
MP-19-003-034-001/138
()
|
1719003034NRG25190520240092316
|
19/05/2024
|
lalkunwar
|
1719003034WL005122
|
lalkunwar
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
lalkunwar
|
BANK OF BARODA(606985)
|
|
60
|
BADOD
|
MP-19-003-034-001/138-a
()
|
1719003034NRG25190520240092317
|
19/05/2024
|
DULE SINGH
|
1719003034WL005122
|
DULE SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
DULESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADOD
|
MP-19-003-034-001/138-C
()
|
1719003034NRG25190520240092318
|
19/05/2024
|
DARBAR
|
1719003034WL005122
|
DARBAR
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
DARBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADOD
|
MP-19-003-034-001/139-A
()
|
1719003034NRG25190520240092319
|
19/05/2024
|
ARJUNSINGH
|
1719003034WL005122
|
ARJUNSINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADOD
|
MP-19-003-034-001/139-B
()
|
1719003034NRG25190520240092320
|
19/05/2024
|
SHYAMSINGH
|
1719003034WL005122
|
SHYAMSINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-034-001/141-D
()
|
1719003034NRG25190520240092321
|
19/05/2024
|
ISHWAR
|
1719003034WL005122
|
ISHWAR
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
|
65
|
BADOD
|
MP-19-003-034-001/141-D
()
|
1719003034NRG25190520240092322
|
19/05/2024
|
KRISHNA BAI
|
1719003034WL005122
|
KRISHNA BAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-034-001/144
()
|
1719003034NRG25190520240092323
|
19/05/2024
|
BHERUSINGH
|
1719003034WL005122
|
BHERUSINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-034-001/144-A
()
|
1719003034NRG25190520240092325
|
19/05/2024
|
BANASHBAI
|
1719003034WL005122
|
BANASHBAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
BANASHBAI
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-034-001/145-a
()
|
1719003034NRG25190520240092327
|
19/05/2024
|
UMRAVSINGH
|
1719003034WL005122
|
UMRAVSINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
UMRAVSINGH
|
BANK OF INDIA(508505)
|
|
69
|
BADOD
|
MP-19-003-034-001/147-a
()
|
1719003034NRG25190520240092328
|
19/05/2024
|
Meharvan singh
|
1719003034WL005122
|
Meharvan singh
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Meharvansingh
|
BANK OF INDIA(508505)
|
|
70
|
BADOD
|
MP-19-003-034-001/147-a
()
|
1719003034NRG25190520240092329
|
19/05/2024
|
VILAM BAI
|
1719003034WL005122
|
VILAM BAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
VILAMBAI
|
BANK OF INDIA(508505)
|
|
71
|
BADOD
|
MP-19-003-034-001/147-b
()
|
1719003034NRG25190520240092330
|
19/05/2024
|
GORDANSINGH
|
1719003034WL005122
|
GORDANSINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
GORDANSINGH
|
BANK OF INDIA(508505)
|
|
72
|
BADOD
|
MP-19-003-034-001/147-c
()
|
1719003034NRG25190520240092331
|
19/05/2024
|
MANKUNWARBAI
|
1719003034WL005122
|
MANKUNWARBAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
MANKUNWARBAI
|
BANK OF BARODA(606985)
|
|
73
|
BADOD
|
MP-19-003-034-001/148-a
()
|
1719003034NRG25190520240092333
|
19/05/2024
|
BHARAT BAI
|
1719003034WL005122
|
BHARAT BAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
BHARATBAI
|
BANK OF INDIA(508505)
|
|
74
|
BADOD
|
MP-19-003-034-001/148-a
()
|
1719003034NRG25190520240092332
|
19/05/2024
|
MANGUSINGH
|
1719003034WL005122
|
MANGUSINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
MANGUSINGH
|
BANK OF INDIA(508505)
|
|
75
|
BADOD
|
MP-19-003-034-001/148-D
()
|
1719003034NRG25190520240092358
|
19/05/2024
|
AMAR SINGH
|
1719003034WL005125
|
AMAR SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
76
|
BADOD
|
MP-19-003-034-001/148-D
()
|
1719003034NRG25190520240092359
|
19/05/2024
|
PAYAL
|
1719003034WL005125
|
PAYAL
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
PAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADOD
|
MP-19-003-034-001/151-b
()
|
1719003034NRG25190520240092360
|
19/05/2024
|
SUJAN SINGH
|
1719003034WL005125
|
SUJAN SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
SUJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADOD
|
MP-19-003-034-001/153-a
()
|
1719003034NRG25190520240092361
|
19/05/2024
|
BANE SINGH
|
1719003034WL005125
|
BANE SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
BANESINGH
|
BANK OF BARODA(606985)
|
|
79
|
BADOD
|
MP-19-003-034-001/159
()
|
1719003034NRG25190520240092364
|
19/05/2024
|
MUNNABAI
|
1719003034WL005125
|
MUNNABAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
MUNNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BADOD
|
MP-19-003-034-001/159-a
()
|
1719003034NRG25190520240092365
|
19/05/2024
|
ARJUN
|
1719003034WL005125
|
ARJUN
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
81
|
BADOD
|
MP-19-003-034-001/159-b
()
|
1719003034NRG25190520240092366
|
19/05/2024
|
DEVISINGH
|
1719003034WL005125
|
DEVISINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
82
|
BADOD
|
MP-19-003-034-001/164
()
|
1719003034NRG25190520240092369
|
19/05/2024
|
KALUSINGH
|
1719003034WL005125
|
KALUSINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
83
|
BADOD
|
MP-19-003-034-001/164-A
()
|
1719003034NRG25190520240092370
|
19/05/2024
|
SHIVLAL
|
1719003034WL005125
|
SHIVLAL
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
84
|
BADOD
|
MP-19-003-034-001/166
()
|
1719003034NRG25190520240092371
|
19/05/2024
|
GORDHAN DAS
|
1719003034WL005125
|
GORDHAN DAS
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
GORDHANDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BADOD
|
MP-19-003-034-001/166
()
|
1719003034NRG25190520240092372
|
19/05/2024
|
MAYA BAI
|
1719003034WL005125
|
MAYA BAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
86
|
BADOD
|
MP-19-003-034-001/167
()
|
1719003034NRG25190520240092373
|
19/05/2024
|
KAMALABAI
|
1719003034WL005125
|
KAMALABAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
KAMALABAI
|
BANK OF INDIA(508505)
|
|
87
|
BADOD
|
MP-19-003-034-001/168
()
|
1719003034NRG25190520240092374
|
19/05/2024
|
BAHADUR
|
1719003034WL005125
|
BAHADUR
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
BAHADUR
|
HDFC BANK LTD(607152)
|
|
88
|
BADOD
|
MP-19-003-034-001/168
()
|
1719003034NRG25190520240092375
|
19/05/2024
|
LADKUNWARBAI
|
1719003034WL005125
|
LADKUNWARBAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
LADKUNWARBAI
|
BANK OF INDIA(508505)
|
|
89
|
BADOD
|
MP-19-003-034-001/172
()
|
1719003034NRG25190520240092378
|
19/05/2024
|
KALUSINGH
|
1719003034WL005125
|
KALUSINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
90
|
BADOD
|
MP-19-003-034-001/182-A
()
|
1719003034NRG25190520240092382
|
19/05/2024
|
Bijen Singh
|
1719003034WL005125
|
Bijen Singh
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
BijenSingh
|
BANK OF INDIA(508505)
|
|
91
|
BADOD
|
MP-19-003-034-001/191
()
|
1719003034NRG25190520240092390
|
19/05/2024
|
Bane singh
|
1719003034WL005125
|
Bane singh
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Banesingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BADOD
|
MP-19-003-034-001/192-A
()
|
1719003034NRG25190520240092392
|
19/05/2024
|
Krishana
|
1719003034WL005125
|
Krishana
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Krishana
|
BANK OF INDIA(508505)
|
|
93
|
BADOD
|
MP-19-003-034-001/193-A
()
|
1719003034NRG25190520240092393
|
19/05/2024
|
Dimpal
|
1719003034WL005125
|
Dimpal
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Dimpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADOD
|
MP-19-003-034-001/24
()
|
1719003034NRG25190520240092395
|
19/05/2024
|
DEVI SINGH
|
1719003034WL005125
|
DEVI SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
DEVISINGH
|
BANK OF BARODA(606985)
|
|
95
|
BADOD
|
MP-19-003-034-001/24-A
()
|
1719003034NRG25190520240092398
|
19/05/2024
|
AASHABAI
|
1719003034WL005125
|
AASHABAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
AASHABAI
|
BANK OF INDIA(508505)
|
|
96
|
BADOD
|
MP-19-003-034-001/24-B
()
|
1719003034NRG25190520240092399
|
19/05/2024
|
BAHADUR
|
1719003034WL005125
|
BAHADUR
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
BAHADUR
|
BANK OF INDIA(508505)
|
|
97
|
BADOD
|
MP-19-003-034-001/24-B
()
|
1719003034NRG25190520240092400
|
19/05/2024
|
SANDHYABAI
|
1719003034WL005125
|
SANDHYABAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
SANDHYABAI
|
BANK OF INDIA(508505)
|
|
98
|
BADOD
|
MP-19-003-034-001/3-C
()
|
1719003034NRG25190520240092405
|
19/05/2024
|
Pream bai
|
1719003034WL005125
|
Pream bai
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Preambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BADOD
|
MP-19-003-034-001/3-C
()
|
1719003034NRG25190520240092404
|
19/05/2024
|
RATAN
|
1719003034WL005125
|
RATAN
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BADOD
|
MP-19-003-034-001/30
()
|
1719003034NRG25190520240092406
|
19/05/2024
|
GOKUL SINGH
|
1719003034WL005125
|
GOKUL SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
101
|
BADOD
|
MP-19-003-034-001/32
()
|
1719003034NRG25190520240092407
|
19/05/2024
|
BALU
|
1719003034WL005125
|
BALU
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BADOD
|
MP-19-003-034-001/32
()
|
1719003034NRG25190520240092408
|
19/05/2024
|
Krishnabai
|
1719003034WL005125
|
Krishnabai
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
103
|
BADOD
|
MP-19-003-034-001/33
()
|
1719003034NRG25190520240092409
|
19/05/2024
|
RATAN LAL
|
1719003034WL005125
|
RATAN LAL
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
104
|
BADOD
|
MP-19-003-034-001/4-a
()
|
1719003034NRG25190520240092410
|
19/05/2024
|
JAMNA BAI
|
1719003034WL005125
|
JAMNA BAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
JAMNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADOD
|
MP-19-003-034-001/46
()
|
1719003034NRG25190520240092414
|
19/05/2024
|
CHAGAN NATH
|
1719003034WL005125
|
CHAGAN NATH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
CHAGANNATH
|
BANK OF INDIA(508505)
|
|
106
|
BADOD
|
MP-19-003-034-001/48-a
()
|
1719003034NRG25190520240092417
|
19/05/2024
|
DURGA BAI
|
1719003034WL005125
|
DURGA BAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
107
|
BADOD
|
MP-19-003-034-001/48-a
()
|
1719003034NRG25190520240092416
|
19/05/2024
|
RAMLAL
|
1719003034WL005125
|
RAMLAL
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADOD
|
MP-19-003-034-001/50
()
|
1719003034NRG25190520240092420
|
19/05/2024
|
KARANSINGH
|
1719003034WL005125
|
KARANSINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADOD
|
MP-19-003-034-001/54
()
|
1719003034NRG25190520240092421
|
19/05/2024
|
GANGARAM
|
1719003034WL005125
|
GANGARAM
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BADOD
|
MP-19-003-034-001/58
()
|
1719003034NRG25190520240092423
|
19/05/2024
|
BAGGU BAI
|
1719003034WL005125
|
BAGGU BAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
BAGGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADOD
|
MP-19-003-034-001/58-A
()
|
1719003034NRG25190520240092424
|
19/05/2024
|
RAMPRASAD
|
1719003034WL005125
|
RAMPRASAD
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BADOD
|
MP-19-003-034-001/60
()
|
1719003034NRG25190520240092426
|
19/05/2024
|
SARDAR
|
1719003034WL005125
|
SARDAR
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
SARDAR
|
BANK OF INDIA(508505)
|
|
113
|
BADOD
|
MP-19-003-034-001/63
()
|
1719003034NRG25190520240092430
|
19/05/2024
|
MADANLAL
|
1719003034WL005125
|
MADANLAL
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BADOD
|
MP-19-003-034-001/66
()
|
1719003034NRG25190520240092431
|
19/05/2024
|
BHAGIRAT
|
1719003034WL005125
|
BHAGIRAT
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
BHAGIRAT
|
BANK OF INDIA(508505)
|
|
115
|
BADOD
|
MP-19-003-034-001/68-a
()
|
1719003034NRG25190520240092433
|
19/05/2024
|
SHANTI LAL
|
1719003034WL005125
|
SHANTI LAL
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
116
|
BADOD
|
MP-19-003-034-001/69-a
()
|
1719003034NRG25190520240092434
|
19/05/2024
|
KALU SINGH
|
1719003034WL005125
|
KALU SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
117
|
BADOD
|
MP-19-003-034-001/69-C
()
|
1719003034NRG25190520240092435
|
19/05/2024
|
Govind singh
|
1719003034WL005125
|
Govind singh
|
00048
|
BKID0009564
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
021875814
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
BADOD
|
MP-19-003-034-001/70
()
|
1719003034NRG25190520240092436
|
19/05/2024
|
KELASHBAI
|
1719003034WL005125
|
KELASHBAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
KELASHBAI
|
BANK OF INDIA(508505)
|
|
119
|
BADOD
|
MP-19-003-034-001/74-a
()
|
1719003034NRG25190520240092437
|
19/05/2024
|
SANTOSH lal
|
1719003034WL005125
|
SANTOSH lal
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
SANTOSHlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
BADOD
|
MP-19-003-034-001/76
()
|
1719003034NRG25190520240092439
|
19/05/2024
|
LILABAI
|
1719003034WL005125
|
LILABAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
121
|
BADOD
|
MP-19-003-034-001/80-B
()
|
1719003034NRG25190520240092440
|
19/05/2024
|
DARBAR
|
1719003034WL005125
|
DARBAR
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
DARBAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
BADOD
|
MP-19-003-034-001/85-A
()
|
1719003034NRG25190520240092442
|
19/05/2024
|
NAGU
|
1719003034WL005125
|
NAGU
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
NAGU
|
BANK OF INDIA(508505)
|
|
123
|
BADOD
|
MP-19-003-034-001/85-A
()
|
1719003034NRG25190520240092443
|
19/05/2024
|
RADHA
|
1719003034WL005125
|
RADHA
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
124
|
BADOD
|
MP-19-003-034-001/86-b
()
|
1719003034NRG25190520240092444
|
19/05/2024
|
SHIVLAL
|
1719003034WL005125
|
SHIVLAL
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADOD
|
MP-19-003-034-001/86-c
()
|
1719003034NRG25190520240092445
|
19/05/2024
|
BALU
|
1719003034WL005125
|
BALU
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BADOD
|
MP-19-003-034-001/86-c
()
|
1719003034NRG25190520240092446
|
19/05/2024
|
DURGA
|
1719003034WL005125
|
DURGA
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
127
|
BADOD
|
MP-19-003-034-001/89
()
|
1719003034NRG25190520240092447
|
19/05/2024
|
BHERU SINGH
|
1719003034WL005125
|
BHERU SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BADOD
|
MP-19-003-034-001/89-a
()
|
1719003034NRG25190520240092448
|
19/05/2024
|
BALU SINGH
|
1719003034WL005125
|
BALU SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
BALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BADOD
|
MP-19-003-034-001/89-a
()
|
1719003034NRG25190520240092449
|
19/05/2024
|
GUDDI BAI
|
1719003034WL005125
|
GUDDI BAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
130
|
BADOD
|
MP-19-003-034-001/89-b
()
|
1719003034NRG25190520240092450
|
19/05/2024
|
TOFANSINGH
|
1719003034WL005125
|
TOFANSINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
TOFANSINGH
|
BANK OF INDIA(508505)
|
|
131
|
BADOD
|
MP-19-003-034-001/93-a
()
|
1719003034NRG25190520240092453
|
19/05/2024
|
RODSINGH
|
1719003034WL005125
|
RODSINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
RODSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADOD
|
MP-19-003-034-001/94
()
|
1719003034NRG25190520240092455
|
19/05/2024
|
DEV SINGH
|
1719003034WL005125
|
DEV SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BADOD
|
MP-19-003-034-001/94-a
()
|
1719003034NRG25190520240092456
|
19/05/2024
|
BALU
|
1719003034WL005125
|
BALU
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BADOD
|
MP-19-003-034-001/95
()
|
1719003034NRG25190520240092458
|
19/05/2024
|
SODAN
|
1719003034WL005125
|
SODAN
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
SODAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BADOD
|
MP-19-003-034-001/95-a
()
|
1719003034NRG25190520240092460
|
19/05/2024
|
KRISHNA BAI
|
1719003034WL005125
|
KRISHNA BAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
136
|
BADOD
|
MP-19-003-034-001/95-a
()
|
1719003034NRG25190520240092459
|
19/05/2024
|
SURAJ SINGH
|
1719003034WL005125
|
SURAJ SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
SURAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BADOD
|
MP-19-003-034-001/95-b
()
|
1719003034NRG25190520240092461
|
19/05/2024
|
SAJAN
|
1719003034WL005125
|
SAJAN
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
SAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BADOD
|
MP-19-003-034-001/95-c
()
|
1719003034NRG25190520240092462
|
19/05/2024
|
HOKAM
|
1719003034WL005125
|
HOKAM
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
HOKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
BADOD
|
MP-19-003-034-001/96
()
|
1719003034NRG25190520240092463
|
19/05/2024
|
Narayan singh
|
1719003034WL005125
|
Narayan singh
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BADOD
|
MP-19-003-034-001/96-A
()
|
1719003034NRG25190520240092465
|
19/05/2024
|
KAMAL
|
1719003034WL005125
|
KAMAL
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BADOD
|
MP-19-003-034-002/104-a
()
|
1719003034NRG25190520240092468
|
19/05/2024
|
BHAGWAN SINGH
|
1719003034WL005125
|
BHAGWAN SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
BHAGWANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
BADOD
|
MP-19-003-034-002/104-b
()
|
1719003034NRG25190520240092469
|
19/05/2024
|
SULTANSINGH
|
1719003034WL005125
|
SULTANSINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
SULTANSINGH
|
BANK OF INDIA(508505)
|
|
143
|
BADOD
|
MP-19-003-034-002/104-c
()
|
1719003034NRG25190520240092470
|
19/05/2024
|
MADAN SINGH
|
1719003034WL005125
|
MADAN SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
MADANSINGH
|
BANK OF INDIA(508505)
|
|
144
|
BADOD
|
MP-19-003-034-002/104-c
()
|
1719003034NRG25190520240092471
|
19/05/2024
|
MENKUNWER
|
1719003034WL005125
|
MENKUNWER
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
MENKUNWER
|
BANK OF INDIA(508505)
|
|
145
|
BADOD
|
MP-19-003-034-002/56-D
()
|
1719003034NRG25190520240092480
|
19/05/2024
|
Govardhan sondhiya
|
1719003034WL005125
|
Govardhan sondhiya
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Govardhansondhiya
|
BANK OF INDIA(508505)
|
|
146
|
BADOD
|
MP-19-003-059-001/101-b
()
|
1719003034NRG25190520240092481
|
19/05/2024
|
HIRALAL
|
1719003034WL005125
|
HIRALAL
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BADOD
|
MP-19-003-059-001/102-b
()
|
1719003034NRG25190520240092482
|
19/05/2024
|
KRISHANABAI
|
1719003034WL005125
|
KRISHANABAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
KRISHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151389
|
151389
|
|
|
|
|
|
|
|
|
148
|
BADOD
|
MP-19-003-034-001/163-A
()
|
1719003034NRG25190520240092368
|
19/05/2024
|
MANJU
|
1719003034WL005125
|
MANJU
|
00078
|
CNRB0004703
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
MANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
149
|
BADOD
|
MP-19-003-034-001/182-B
()
|
1719003034NRG25190520240092384
|
19/05/2024
|
Narendra singh
|
1719003034WL005125
|
Narendra singh
|
00152
|
HDFC0004252
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Narendrasingh
|
BANK OF INDIA(508505)
|
|
150
|
BADOD
|
MP-19-003-034-001/41-B
()
|
1719003034NRG25190520240092411
|
19/05/2024
|
Bahadur singh
|
1719003034WL005125
|
Bahadur singh
|
00152
|
HDFC0004252
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Bahadursingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
151
|
BADOD
|
MP-19-003-034-001/189
()
|
1719003034NRG25190520240092389
|
19/05/2024
|
krishnpal
|
1719003034WL005125
|
krishnpal
|
00176
|
IDIB000A516
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
krishnpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
152
|
BADOD
|
MP-19-003-034-001/184
()
|
1719003034NRG25190520240092386
|
19/05/2024
|
kiran sharma
|
1719003034WL005125
|
kiran sharma
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
kiransharma
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BADOD
|
MP-19-003-034-001/186
()
|
1719003034NRG25190520240092387
|
19/05/2024
|
BHAGWATA BAI SHARMA
|
1719003034WL005125
|
BHAGWATA BAI SHARMA
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
BHAGWATABAISHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BADOD
|
MP-19-003-034-002/56-b
()
|
1719003034NRG25190520240092478
|
19/05/2024
|
NAINSINGH
|
1719003034WL005125
|
NAINSINGH
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
NAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BADOD
|
MP-19-003-034-002/56-c
()
|
1719003034NRG25190520240092479
|
19/05/2024
|
SARDARSINGH
|
1719003034WL005125
|
SARDARSINGH
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
SARDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
156
|
BADOD
|
MP-19-003-034-001/105-A
()
|
1719003034NRG25190520240092299
|
19/05/2024
|
NANDIBAI
|
1719003034WL005122
|
NANDIBAI
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
NANDIBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADOD
|
MP-19-003-034-001/131-B
()
|
1719003034NRG25190520240092314
|
19/05/2024
|
DHRAM BAI
|
1719003034WL005122
|
DHRAM BAI
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
DHRAMBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADOD
|
MP-19-003-034-001/89-C
()
|
1719003034NRG25190520240092451
|
19/05/2024
|
VILAM BAI
|
1719003034WL005125
|
VILAM BAI
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
VILAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
159
|
BADOD
|
MP-19-003-034-001/45-A
()
|
1719003034NRG25190520240092413
|
19/05/2024
|
Aman Jaiswal
|
1719003034WL005125
|
Aman Jaiswal
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
AmanJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BADOD
|
MP-19-003-059-001/113-a
()
|
1719003034NRG25190520240092483
|
19/05/2024
|
BHAGIRAT
|
1719003034WL005125
|
BHAGIRAT
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
BHAGIRAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
161
|
BADOD
|
MP-19-003-034-001/148-b
()
|
1719003034NRG25190520240092334
|
19/05/2024
|
Jujar singh rajput
|
1719003034WL005122
|
Jujar singh rajput
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Jujarsinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BADOD
|
MP-19-003-034-001/182-B
()
|
1719003034NRG25190520240092385
|
19/05/2024
|
Nikita
|
1719003034WL005125
|
Nikita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BADOD
|
MP-19-003-034-001/188
()
|
1719003034NRG25190520240092388
|
19/05/2024
|
Parasram sondhiya
|
1719003034WL005125
|
Parasram sondhiya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Parasramsondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
164
|
BADOD
|
MP-19-003-034-001/108-C
()
|
1719003034NRG25190520240092301
|
19/05/2024
|
Dilip singh
|
1719003034WL005122
|
Dilip singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Dilipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BADOD
|
MP-19-003-034-001/137
()
|
1719003034NRG25190520240092315
|
19/05/2024
|
Bhagwan Singh
|
1719003034WL005122
|
Bhagwan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
BhagwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BADOD
|
MP-19-003-034-001/148-b
()
|
1719003034NRG25190520240092335
|
19/05/2024
|
Genda Bai
|
1719003034WL005122
|
Genda Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
GendaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BADOD
|
MP-19-003-034-001/148-C
()
|
1719003034NRG25190520240092357
|
19/05/2024
|
Mamta kuwar
|
1719003034WL005125
|
Mamta kuwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Mamtakuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BADOD
|
MP-19-003-034-001/22
()
|
1719003034NRG25190520240092394
|
19/05/2024
|
Prem Bai
|
1719003034WL005125
|
Prem Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BADOD
|
MP-19-003-034-001/3-b
()
|
1719003034NRG25190520240092403
|
19/05/2024
|
Vishnu bai
|
1719003034WL005125
|
Vishnu bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Vishnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BADOD
|
MP-19-003-034-001/54
()
|
1719003034NRG25190520240092422
|
19/05/2024
|
Mana bai
|
1719003034WL005125
|
Mana bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Manabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BADOD
|
MP-19-003-034-001/58-C
()
|
1719003034NRG25190520240092425
|
19/05/2024
|
Dharmendra saket
|
1719003034WL005125
|
Dharmendra saket
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
Dharmendrasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BADOD
|
MP-19-003-034-001/98-B
()
|
1719003034NRG25190520240092467
|
19/05/2024
|
Rahul Vishwkarma
|
1719003034WL005125
|
Rahul Vishwkarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
RahulVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
173
|
BADOD
|
MP-19-003-034-002/151-A
()
|
1719003034NRG25190520240092476
|
19/05/2024
|
Nagu Singh Sondhiya
|
1719003034WL005125
|
Nagu Singh Sondhiya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
NaguSinghSondhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
BADOD
|
MP-19-003-034-002/151-B
()
|
1719003034NRG25190520240092477
|
19/05/2024
|
Gopal Singh Sondhiya
|
1719003034WL005125
|
Gopal Singh Sondhiya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875814
|
|
GopalSinghSondhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253449
|
253449
|
|
|
|
|
|
|
|