|
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-19-003-018-001/109-A
()
|
1719003018NRG25150420240012579
|
16/04/2024
|
REKHA BAI
|
1719003018WL000818
|
REKHA BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
2
|
BADOD
|
MP-19-003-018-001/111-B
()
|
1719003018NRG25150420240012581
|
16/04/2024
|
MUKESH
|
1719003018WL000818
|
MUKESH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
3
|
BADOD
|
MP-19-003-018-001/134
()
|
1719003018NRG25150420240012585
|
16/04/2024
|
MUNNA BAI
|
1719003018WL000818
|
MUNNA BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
MUNNABAI
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-018-001/170
()
|
1719003018NRG25150420240012598
|
16/04/2024
|
MANSINGH
|
1719003018WL000818
|
MANSINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
MANSINGH
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-018-001/171-A
()
|
1719003018NRG25150420240012600
|
16/04/2024
|
SHANKAR
|
1719003018WL000818
|
SHANKAR
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
6
|
BADOD
|
MP-19-003-018-001/44-A
()
|
1719003018NRG25150420240012604
|
16/04/2024
|
vijendra
|
1719003018WL000818
|
vijendra
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
vijendra
|
BANK OF BARODA(606985)
|
|
7
|
BADOD
|
MP-19-003-018-001/55-B
()
|
1719003018NRG25150420240012606
|
16/04/2024
|
RADHESHYAM
|
1719003018WL000818
|
RADHESHYAM
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
8
|
BADOD
|
MP-19-003-018-001/55-D
()
|
1719003018NRG25150420240012607
|
16/04/2024
|
KAMAL
|
1719003018WL000818
|
KAMAL
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
9
|
BADOD
|
MP-19-003-023-001/120-a
()
|
1719003023NRG25150420240012224
|
16/04/2024
|
BADRISINGH
|
1719003023WL000798
|
BADRISINGH
|
00045
|
BARB0AGARXX
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519462657
|
|
BADRISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADOD
|
MP-19-003-023-001/120-a
()
|
1719003023NRG25150420240012223
|
16/04/2024
|
Mankuvar
|
1719003023WL000798
|
Mankuvar
|
00045
|
BARB0AGARXX
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519462657
|
|
Mankuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADOD
|
MP-19-003-023-001/150-C
()
|
1719003023NRG25150420240012230
|
16/04/2024
|
mukesh
|
1719003023WL000798
|
mukesh
|
00045
|
BARB0AGARXX
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519462657
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADOD
|
MP-19-003-023-001/184-C
()
|
1719003023NRG25150420240012414
|
16/04/2024
|
CETAN
|
1719003023WL000809
|
CETAN
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
CETAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADOD
|
MP-19-003-023-001/186-C
()
|
1719003023NRG25150420240012416
|
16/04/2024
|
ALKARINGH
|
1719003023WL000809
|
ALKARINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
ALKARINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADOD
|
MP-19-003-023-001/200-B
()
|
1719003023NRG25150420240012419
|
16/04/2024
|
kaniram
|
1719003023WL000809
|
kaniram
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
kaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADOD
|
MP-19-003-023-001/61
()
|
1719003023NRG25150420240012425
|
16/04/2024
|
Gokul Singh
|
1719003023WL000809
|
Gokul Singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
GokulSingh
|
BANK OF BARODA(606985)
|
|
16
|
BADOD
|
MP-19-003-038-001/275
()
|
1719003038NRG25150420240012613
|
16/04/2024
|
Rajesh
|
1719003038WL000820
|
Rajesh
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462657
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
17
|
BADOD
|
MP-19-003-064-001/78
()
|
1719003064NRG25150420240012560
|
16/04/2024
|
Sarita Rajput
|
1719003064WL000814
|
Sarita Rajput
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
SaritaRajput
|
BANK OF BARODA(606985)
|
|
18
|
BADOD
|
MP-19-003-064-001/92-A
()
|
1719003064NRG25150420240012561
|
16/04/2024
|
Jepal singh rajput
|
1719003064WL000814
|
Jepal singh rajput
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
Jepalsinghrajput
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24702
|
24702
|
|
|
|
|
|
|
|
|
19
|
BADOD
|
MP-19-003-018-001/107-B
()
|
1719003018NRG25150420240012573
|
16/04/2024
|
RAGHU SINGH
|
1719003018WL000818
|
RAGHU SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
RAGHUSINGH
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-018-001/108-A
()
|
1719003018NRG25150420240012576
|
16/04/2024
|
LALKUVAR
|
1719003018WL000818
|
LALKUVAR
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
LALKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADOD
|
MP-19-003-018-001/108-A
()
|
1719003018NRG25150420240012575
|
16/04/2024
|
PURSINGH
|
1719003018WL000818
|
PURSINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
PURSINGH
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-018-001/109
()
|
1719003018NRG25150420240012577
|
16/04/2024
|
BHARAT BAI
|
1719003018WL000818
|
BHARAT BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
BHARATBAI
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-018-001/111-A
()
|
1719003018NRG25150420240012580
|
16/04/2024
|
NAHAR SINGH
|
1719003018WL000818
|
NAHAR SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
NAHARSINGH
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-018-001/121-B
()
|
1719003018NRG25150420240012583
|
16/04/2024
|
KANIRAM
|
1719003018WL000818
|
KANIRAM
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
KANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADOD
|
MP-19-003-018-001/134-A
()
|
1719003018NRG25150420240012586
|
16/04/2024
|
GUMAN
|
1719003018WL000818
|
GUMAN
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
GUMAN
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-018-001/145
()
|
1719003018NRG25150420240012588
|
16/04/2024
|
VIKRAM SINGH
|
1719003018WL000818
|
VIKRAM SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-018-001/145-B
()
|
1719003018NRG25150420240012589
|
16/04/2024
|
PREM SINGH
|
1719003018WL000818
|
PREM SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADOD
|
MP-19-003-018-001/148-D
()
|
1719003018NRG25150420240012592
|
16/04/2024
|
BHAVSINGH
|
1719003018WL000818
|
BHAVSINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
BHAVSINGH
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-018-001/152
()
|
1719003018NRG25150420240012593
|
16/04/2024
|
MANSINGH
|
1719003018WL000818
|
MANSINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-018-001/154-A
()
|
1719003018NRG25150420240012596
|
16/04/2024
|
Sakku Bai
|
1719003018WL000818
|
Sakku Bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
SakkuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADOD
|
MP-19-003-018-001/170
()
|
1719003018NRG25150420240012597
|
16/04/2024
|
RAMLAL
|
1719003018WL000818
|
RAMLAL
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-018-001/171
()
|
1719003018NRG25150420240012599
|
16/04/2024
|
KANIRAM
|
1719003018WL000818
|
KANIRAM
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
KANIRAM
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-018-001/42
()
|
1719003018NRG25150420240012602
|
16/04/2024
|
BHAGVAN SINGH
|
1719003018WL000818
|
BHAGVAN SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
BHAGVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADOD
|
MP-19-003-018-001/44
()
|
1719003018NRG25150420240012603
|
16/04/2024
|
SEEMA BAI
|
1719003018WL000818
|
SEEMA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
SEEMABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
BADOD
|
MP-19-003-018-001/58-B
()
|
1719003018NRG25150420240012610
|
16/04/2024
|
KRISHNA BAI
|
1719003018WL000818
|
KRISHNA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-064-001/109
()
|
1719003064NRG25150420240012552
|
16/04/2024
|
Bheru singh
|
1719003064WL000814
|
Bheru singh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-064-001/109
()
|
1719003064NRG25150420240012551
|
16/04/2024
|
PRAKASH BAI
|
1719003064WL000814
|
PRAKASH BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
PRAKASHBAI
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-064-001/122-B
()
|
1719003064NRG25150420240012555
|
16/04/2024
|
Ravindra Rajput
|
1719003064WL000814
|
Ravindra Rajput
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
RavindraRajput
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-064-001/66-A
()
|
1719003064NRG25150420240012557
|
16/04/2024
|
durga bai
|
1719003064WL000814
|
durga bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
40
|
BADOD
|
MP-19-003-018-001/107-A
()
|
1719003018NRG25150420240012571
|
16/04/2024
|
SUJAN SINGH
|
1719003018WL000818
|
SUJAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
SUJANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
41
|
BADOD
|
MP-19-003-018-001/107-C
()
|
1719003018NRG25150420240012574
|
16/04/2024
|
ISHVAR SINGH
|
1719003018WL000818
|
ISHVAR SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
ISHVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADOD
|
MP-19-003-018-001/109-A
()
|
1719003018NRG25150420240012578
|
16/04/2024
|
DEVISINGH
|
1719003018WL000818
|
DEVISINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-018-001/148-A
()
|
1719003018NRG25150420240012590
|
16/04/2024
|
GUMAN SINGH
|
1719003018WL000818
|
GUMAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
GUMANSINGH
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-018-001/148-C
()
|
1719003018NRG25150420240012591
|
16/04/2024
|
RAGHUSINGH
|
1719003018WL000818
|
RAGHUSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
RAGHUSINGH
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-018-001/55-A
()
|
1719003018NRG25150420240012605
|
16/04/2024
|
JAGDISH
|
1719003018WL000818
|
JAGDISH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-018-001/58-B
()
|
1719003018NRG25150420240012609
|
16/04/2024
|
JORAVAR SINGH
|
1719003018WL000818
|
JORAVAR SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
JORAVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADOD
|
MP-19-003-038-001/240-a
()
|
1719003038NRG25150420240012611
|
16/04/2024
|
RAMCHANDRA
|
1719003038WL000819
|
RAMCHANDRA
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462657
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
48
|
BADOD
|
MP-19-003-023-001/152-C
()
|
1719003023NRG25150420240012231
|
16/04/2024
|
TOFAN SINGH
|
1719003023WL000798
|
TOFAN SINGH
|
00048
|
BKID0009564
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519462657
|
|
TOFANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADOD
|
MP-19-003-023-001/174-B
()
|
1719003023NRG25150420240012409
|
16/04/2024
|
lokesh
|
1719003023WL000809
|
lokesh
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADOD
|
MP-19-003-023-001/56
()
|
1719003023NRG25150420240012423
|
16/04/2024
|
Ramlal
|
1719003023WL000809
|
Ramlal
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-064-001/100
()
|
1719003064NRG25150420240012549
|
16/04/2024
|
lakhan singh
|
1719003064WL000814
|
lakhan singh
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
lakhansingh
|
CANARA BANK(508532)
|
|
52
|
BADOD
|
MP-19-003-064-001/100
()
|
1719003064NRG25150420240012547
|
16/04/2024
|
Sardarsingh
|
1719003064WL000814
|
Sardarsingh
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
Sardarsingh
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-064-001/100
()
|
1719003064NRG25150420240012548
|
16/04/2024
|
Shyamu bai
|
1719003064WL000814
|
Shyamu bai
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
Shyamubai
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-064-001/78
()
|
1719003064NRG25150420240012559
|
16/04/2024
|
GOVIND BAI RAJPUT
|
1719003064WL000814
|
GOVIND BAI RAJPUT
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
GOVINDBAIRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADOD
|
MP-19-003-064-001/78
()
|
1719003064NRG25150420240012558
|
16/04/2024
|
ISHWAR SINGH
|
1719003064WL000814
|
ISHWAR SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
ISHWARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11231
|
11231
|
|
|
|
|
|
|
|
|
56
|
BADOD
|
MP-19-003-036-002/35-A
()
|
1719003036NRG25150420240011518
|
16/04/2024
|
dhapu bai
|
1719003036WL000760
|
dhapu bai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADOD
|
MP-19-003-036-002/52
()
|
1719003036NRG25150420240011519
|
16/04/2024
|
munna bai
|
1719003036WL000760
|
munna bai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
munnabai
|
BANK OF INDIA(508505)
|
|
58
|
BADOD
|
MP-19-003-036-002/54
()
|
1719003036NRG25150420240011520
|
16/04/2024
|
prem bai
|
1719003036WL000760
|
prem bai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
prembai
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-036-002/66-A
()
|
1719003036NRG25150420240011521
|
16/04/2024
|
Nepal singh
|
1719003036WL000760
|
Nepal singh
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
Nepalsingh
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-036-002/81
()
|
1719003036NRG25150420240011522
|
16/04/2024
|
Antar bai
|
1719003036WL000760
|
Antar bai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
Antarbai
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-036-002/85-A
()
|
1719003036NRG25150420240011524
|
16/04/2024
|
Prakash bai
|
1719003036WL000760
|
Prakash bai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
Prakashbai
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-036-002/85-A
()
|
1719003036NRG25150420240011523
|
16/04/2024
|
Raghu singh
|
1719003036WL000760
|
Raghu singh
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
Raghusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
63
|
BADOD
|
MP-19-003-018-001/171-A
()
|
1719003018NRG25150420240012601
|
16/04/2024
|
ANJU BAI
|
1719003018WL000818
|
ANJU BAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
ANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADOD
|
MP-19-003-023-001/137-B
()
|
1719003023NRG25150420240012225
|
16/04/2024
|
PRADHANSINGH
|
1719003023WL000798
|
PRADHANSINGH
|
00048
|
BKID0009568
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519462657
|
|
PRADHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADOD
|
MP-19-003-023-001/142-A
()
|
1719003023NRG25150420240012228
|
16/04/2024
|
Ghanshyam
|
1719003023WL000798
|
Ghanshyam
|
00048
|
BKID0009568
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519462657
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADOD
|
MP-19-003-023-001/157
()
|
1719003023NRG25150420240012233
|
16/04/2024
|
GORDHANSINGH
|
1719003023WL000798
|
GORDHANSINGH
|
00048
|
BKID0009568
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519462657
|
|
GORDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADOD
|
MP-19-003-023-001/184-a
()
|
1719003023NRG25150420240012412
|
16/04/2024
|
TEJA BAI
|
1719003023WL000809
|
TEJA BAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
TEJABAI
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-023-001/185
()
|
1719003023NRG25150420240012415
|
16/04/2024
|
Goradhan Singh
|
1719003023WL000809
|
Goradhan Singh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
GoradhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADOD
|
MP-19-003-023-001/39
()
|
1719003023NRG25150420240012421
|
16/04/2024
|
Madan
|
1719003023WL000809
|
Madan
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
Madan
|
BANK OF INDIA(508505)
|
|
70
|
BADOD
|
MP-19-003-023-001/39-A
()
|
1719003023NRG25150420240012422
|
16/04/2024
|
GOPAL
|
1719003023WL000809
|
GOPAL
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
71
|
BADOD
|
MP-19-003-023-001/54-b
()
|
1719003023NRG25150420240012239
|
16/04/2024
|
Labu bai
|
1719003023WL000798
|
Labu bai
|
00048
|
BKID0009568
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519462657
|
|
Labubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADOD
|
MP-19-003-023-001/64-A
()
|
1719003023NRG25150420240012428
|
16/04/2024
|
Gangaram
|
1719003023WL000809
|
Gangaram
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12848
|
12848
|
|
|
|
|
|
|
|
|
73
|
BADOD
|
MP-19-003-064-001/66-A
()
|
1719003064NRG25150420240012556
|
16/04/2024
|
meharban
|
1719003064WL000814
|
meharban
|
00176
|
IDIB000A516
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
meharban
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
74
|
BADOD
|
MP-19-003-018-001/152
()
|
1719003018NRG25150420240012594
|
16/04/2024
|
KAILASH BAI
|
1719003018WL000818
|
KAILASH BAI
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
KAILASHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADOD
|
MP-19-003-018-001/154-A
()
|
1719003018NRG25150420240012595
|
16/04/2024
|
BHAUWAN SINGH
|
1719003018WL000818
|
BHAUWAN SINGH
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
BHAUWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADOD
|
MP-19-003-018-001/58
()
|
1719003018NRG25150420240012608
|
16/04/2024
|
Radheshyam sondhya
|
1719003018WL000818
|
Radheshyam sondhya
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
Radheshyamsondhya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
77
|
BADOD
|
MP-19-003-018-001/107-A
()
|
1719003018NRG25150420240012572
|
16/04/2024
|
RAMU BAI
|
1719003018WL000818
|
RAMU BAI
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
RAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADOD
|
MP-19-003-018-001/134-A
()
|
1719003018NRG25150420240012587
|
16/04/2024
|
SHYAMU BAI
|
1719003018WL000818
|
SHYAMU BAI
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADOD
|
MP-19-003-064-001/109
()
|
1719003064NRG25150420240012550
|
16/04/2024
|
BHARAT
|
1719003064WL000814
|
BHARAT
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
80
|
BADOD
|
MP-19-003-018-001/125
()
|
1719003018NRG25150420240012584
|
16/04/2024
|
KANGRES BAI
|
1719003018WL000818
|
KANGRES BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
KANGRESBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
81
|
BADOD
|
MP-19-003-023-001/10
()
|
1719003023NRG25150420240012219
|
16/04/2024
|
Anita bai
|
1719003023WL000798
|
Anita bai
|
00415
|
SBIN0030070
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519462657
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADOD
|
MP-19-003-023-001/104-A
()
|
1719003023NRG25150420240012220
|
16/04/2024
|
mansingh
|
1719003023WL000798
|
mansingh
|
00415
|
SBIN0030070
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519462657
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADOD
|
MP-19-003-023-001/108
()
|
1719003023NRG25150420240012221
|
16/04/2024
|
Sugar Bai
|
1719003023WL000798
|
Sugar Bai
|
00415
|
SBIN0030070
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519462657
|
|
SugarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADOD
|
MP-19-003-023-001/108-A
()
|
1719003023NRG25150420240012222
|
16/04/2024
|
suresingh
|
1719003023WL000798
|
suresingh
|
00415
|
SBIN0030070
|
854
|
854
|
Processed
|
26/04/2024
|
|
519462657
|
|
suresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BADOD
|
MP-19-003-023-001/150-b
()
|
1719003023NRG25150420240012229
|
16/04/2024
|
Nar singh
|
1719003023WL000798
|
Nar singh
|
00415
|
SBIN0030070
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519462657
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADOD
|
MP-19-003-023-001/152-C
()
|
1719003023NRG25150420240012232
|
16/04/2024
|
SANTOSHBAI
|
1719003023WL000798
|
SANTOSHBAI
|
00415
|
SBIN0030070
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519462657
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADOD
|
MP-19-003-023-001/157-a
()
|
1719003023NRG25150420240012234
|
16/04/2024
|
kalu singh
|
1719003023WL000798
|
kalu singh
|
00415
|
SBIN0030070
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519462657
|
|
kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BADOD
|
MP-19-003-023-001/165
()
|
1719003023NRG25150420240012235
|
16/04/2024
|
Arjun singh
|
1719003023WL000798
|
Arjun singh
|
00415
|
SBIN0030070
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519462657
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADOD
|
MP-19-003-023-001/165-a
()
|
1719003023NRG25150420240012236
|
16/04/2024
|
KARASHANA BAI
|
1719003023WL000798
|
KARASHANA BAI
|
00415
|
SBIN0030070
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519462657
|
|
KARASHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADOD
|
MP-19-003-023-001/166
()
|
1719003023NRG25150420240012237
|
16/04/2024
|
Ishwar
|
1719003023WL000798
|
Ishwar
|
00415
|
SBIN0030070
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519462657
|
|
Ishwar
|
BANK OF INDIA(508505)
|
|
91
|
BADOD
|
MP-19-003-023-001/174-A
()
|
1719003023NRG25150420240012408
|
16/04/2024
|
RAMKUNWAR
|
1719003023WL000809
|
RAMKUNWAR
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
RAMKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADOD
|
MP-19-003-023-001/18
()
|
1719003023NRG25150420240012410
|
16/04/2024
|
Dhula
|
1719003023WL000809
|
Dhula
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
Dhula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BADOD
|
MP-19-003-023-001/184-a
()
|
1719003023NRG25150420240012411
|
16/04/2024
|
Ramlal
|
1719003023WL000809
|
Ramlal
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADOD
|
MP-19-003-023-001/192-D
()
|
1719003023NRG25150420240012417
|
16/04/2024
|
JASPAL SINGH
|
1719003023WL000809
|
JASPAL SINGH
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
JASPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BADOD
|
MP-19-003-023-001/196-B
()
|
1719003023NRG25150420240012418
|
16/04/2024
|
gopal
|
1719003023WL000809
|
gopal
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BADOD
|
MP-19-003-023-001/35
()
|
1719003023NRG25150420240012420
|
16/04/2024
|
Narvar singh
|
1719003023WL000809
|
Narvar singh
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
Narvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BADOD
|
MP-19-003-023-001/57
()
|
1719003023NRG25150420240012424
|
16/04/2024
|
SARDARSINGH
|
1719003023WL000809
|
SARDARSINGH
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
SARDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BADOD
|
MP-19-003-023-001/63
()
|
1719003023NRG25150420240012427
|
16/04/2024
|
Mana
|
1719003023WL000809
|
Mana
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
Mana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BADOD
|
MP-19-003-023-001/79-a
()
|
1719003023NRG25150420240012429
|
16/04/2024
|
kalabai
|
1719003023WL000809
|
kalabai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23201
|
23201
|
|
|
|
|
|
|
|
|
100
|
BADOD
|
MP-19-003-052-003/21
()
|
1719003052NRG25150420240010738
|
16/04/2024
|
BAGDU SINGH
|
1719003052WL000716
|
BAGDU SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
BAGDUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BADOD
|
MP-19-003-052-003/21
()
|
1719003052NRG25150420240010739
|
16/04/2024
|
PREMBAI
|
1719003052WL000716
|
PREMBAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
102
|
BADOD
|
MP-19-003-018-001/112-A
()
|
1719003018NRG25150420240012582
|
16/04/2024
|
SHANKAR
|
1719003018WL000818
|
SHANKAR
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
103
|
BADOD
|
MP-19-003-023-001/10
()
|
1719003023NRG25150420240012218
|
16/04/2024
|
Mehrban
|
1719003023WL000798
|
Mehrban
|
00666
|
IDFB0041262
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519462657
|
|
Mehrban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BADOD
|
MP-19-003-023-001/141
()
|
1719003023NRG25150420240012227
|
16/04/2024
|
prembai
|
1719003023WL000798
|
prembai
|
00666
|
IDFB0041262
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519462657
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADOD
|
MP-19-003-023-001/184-B
()
|
1719003023NRG25150420240012413
|
16/04/2024
|
vikramsingh
|
1719003023WL000809
|
vikramsingh
|
00666
|
IDFB0041262
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3508
|
3508
|
|
|
|
|
|
|
|
|
106
|
BADOD
|
MP-19-003-023-001/141
()
|
1719003023NRG25150420240012226
|
16/04/2024
|
Balu singh
|
1719003023WL000798
|
Balu singh
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519462657
|
|
Balusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BADOD
|
MP-19-003-023-001/182-b
()
|
1719003023NRG25150420240012238
|
16/04/2024
|
Dhirap Singh
|
1719003023WL000798
|
Dhirap Singh
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519462657
|
|
DhirapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADOD
|
MP-19-003-023-001/61-a
()
|
1719003023NRG25150420240012426
|
16/04/2024
|
Mangu Singh
|
1719003023WL000809
|
Mangu Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
ManguSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADOD
|
MP-19-003-064-001/109
()
|
1719003064NRG25150420240012553
|
16/04/2024
|
Gopal Singh
|
1719003064WL000814
|
Gopal Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BADOD
|
MP-19-003-064-001/92-A
()
|
1719003064NRG25150420240012562
|
16/04/2024
|
Maya Bai
|
1719003064WL000814
|
Maya Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
MayaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6424
|
6424
|
|
|
|
|
|
|
|
|
111
|
BADOD
|
MP-19-003-023-002/76
()
|
1719003023NRG25150420240012430
|
16/04/2024
|
RADHA SHARMA
|
1719003023WL000809
|
RADHA SHARMA
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
RADHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
112
|
BADOD
|
MP-19-003-038-001/240-a
()
|
1719003038NRG25150420240012612
|
16/04/2024
|
SHYAMUBAI
|
1719003038WL000819
|
SHYAMUBAI
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462657
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
113
|
BADOD
|
MP-19-003-038-001/36-A
()
|
1719003038NRG25150420240012614
|
16/04/2024
|
BHAV SINGH
|
1719003038WL000820
|
BHAV SINGH
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462657
|
|
BHAVSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
114
|
BADOD
|
MP-19-003-064-001/122-B
()
|
1719003064NRG25150420240012554
|
16/04/2024
|
RAJENDRA
|
1719003064WL000814
|
RAJENDRA
|
450001
|
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462657
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155543
|
155543
|
|
|
|
|
|
|
|