|
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-19-003-031-003/107-A
()
|
1719003031NRG24070120240479978
|
08/01/2024
|
krashna bai
|
1719003031WL039274
|
krashna bai
|
00032
|
UTIB0003658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
krashnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-002-001/131
()
|
1719003002NRG24070120240480805
|
08/01/2024
|
SARDAR SINGH SONDHIYA
|
1719003002WL039342
|
SARDAR SINGH SONDHIYA
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
SARDARSINGHSONDHIYA
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-002-001/205
()
|
1719003002NRG24070120240480797
|
08/01/2024
|
SOHAN SINGH RAJPOOT
|
1719003002WL039341
|
SOHAN SINGH RAJPOOT
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
SOHANSINGHRAJPOOT
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-002-001/97-A
()
|
1719003002NRG24070120240480811
|
08/01/2024
|
AMRIT LAL
|
1719003002WL039342
|
AMRIT LAL
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADOD
|
MP-19-003-003-001/11-B
()
|
1719003003NRG24060120240478752
|
08/01/2024
|
YASHODA BAI
|
1719003003WL039176
|
YASHODA BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
YASHODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADOD
|
MP-19-003-003-001/112-D
()
|
1719003003NRG24060120240478756
|
08/01/2024
|
PARDHAN
|
1719003003WL039176
|
PARDHAN
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
PARDHAN
|
BANK OF BARODA(606985)
|
|
7
|
BADOD
|
MP-19-003-003-001/140-B
()
|
1719003003NRG24060120240478766
|
08/01/2024
|
Shiv Singh Thakur
|
1719003003WL039176
|
Shiv Singh Thakur
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
ShivSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADOD
|
MP-19-003-003-001/170-C
()
|
1719003003NRG24060120240478768
|
08/01/2024
|
SHANKAR LAL
|
1719003003WL039176
|
SHANKAR LAL
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
SHANKARLAL
|
BANK OF BARODA(606985)
|
|
9
|
BADOD
|
MP-19-003-003-001/199-A
()
|
1719003003NRG24060120240478773
|
08/01/2024
|
SHIVANI
|
1719003003WL039176
|
SHIVANI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
SHIVANI
|
BANK OF BARODA(606985)
|
|
10
|
BADOD
|
MP-19-003-003-001/206-a
()
|
1719003003NRG24060120240478777
|
08/01/2024
|
RAJPAL SINGH
|
1719003003WL039176
|
RAJPAL SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
RAJPALSINGH
|
BANK OF BARODA(606985)
|
|
11
|
BADOD
|
MP-19-003-003-001/263
()
|
1719003003NRG24060120240478782
|
08/01/2024
|
Umrav Singh Thakur
|
1719003003WL039176
|
Umrav Singh Thakur
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
UmravSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADOD
|
MP-19-003-003-001/78
()
|
1719003003NRG24060120240478793
|
08/01/2024
|
Babulal Suryawanshi
|
1719003003WL039176
|
Babulal Suryawanshi
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
BabulalSuryawanshi
|
BANK OF BARODA(606985)
|
|
13
|
BADOD
|
MP-19-003-003-001/8
()
|
1719003003NRG24060120240478794
|
08/01/2024
|
REKHA BAI
|
1719003003WL039176
|
REKHA BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADOD
|
MP-19-003-003-002/10
()
|
1719003003NRG24060120240478795
|
08/01/2024
|
KISHORLAL
|
1719003003WL039176
|
KISHORLAL
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
KISHORLAL
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-003-002/10
()
|
1719003003NRG24060120240478796
|
08/01/2024
|
SHAKUNTLA BAI
|
1719003003WL039176
|
SHAKUNTLA BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
SHAKUNTLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADOD
|
MP-19-003-003-002/134
()
|
1719003003NRG24060120240478798
|
08/01/2024
|
KIRPA BAI
|
1719003003WL039176
|
KIRPA BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
KIRPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADOD
|
MP-19-003-031-001/16-D
()
|
1719003031NRG24070120240479957
|
08/01/2024
|
GANGARAM
|
1719003031WL039274
|
GANGARAM
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADOD
|
MP-19-003-031-001/59-B
()
|
1719003031NRG24070120240479960
|
08/01/2024
|
VIJAYPAL SINGH
|
1719003031WL039274
|
VIJAYPAL SINGH
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
VIJAYPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADOD
|
MP-19-003-031-001/59-C
()
|
1719003031NRG24070120240479961
|
08/01/2024
|
PAPPU SINGH
|
1719003031WL039274
|
PAPPU SINGH
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
PAPPUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADOD
|
MP-19-003-031-001/59-D
()
|
1719003031NRG24070120240479962
|
08/01/2024
|
DASHRATH SINGH
|
1719003031WL039274
|
DASHRATH SINGH
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
DASHRATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADOD
|
MP-19-003-031-001/91
()
|
1719003031NRG24070120240479963
|
08/01/2024
|
Bheru singh
|
1719003031WL039274
|
Bheru singh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
Bherusingh
|
BANK OF BARODA(606985)
|
|
22
|
BADOD
|
MP-19-003-031-002/13-A
()
|
1719003031NRG24070120240479964
|
08/01/2024
|
PARTAP SINGH
|
1719003031WL039274
|
PARTAP SINGH
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
PARTAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADOD
|
MP-19-003-031-002/41-A
()
|
1719003031NRG24070120240479968
|
08/01/2024
|
NARAYAN SINGH
|
1719003031WL039274
|
NARAYAN SINGH
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADOD
|
MP-19-003-031-002/41-A
()
|
1719003031NRG24070120240479969
|
08/01/2024
|
SHYAMU BAI
|
1719003031WL039274
|
SHYAMU BAI
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-031-002/41-C
()
|
1719003031NRG24070120240479971
|
08/01/2024
|
REKHA BAI
|
1719003031WL039274
|
REKHA BAI
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
26
|
BADOD
|
MP-19-003-031-002/41-C
()
|
1719003031NRG24070120240479970
|
08/01/2024
|
SUJAN SINGH
|
1719003031WL039274
|
SUJAN SINGH
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
SUJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADOD
|
MP-19-003-031-003/107-B
()
|
1719003031NRG24070120240479980
|
08/01/2024
|
sima bai
|
1719003031WL039274
|
sima bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
simabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
28
|
BADOD
|
MP-19-003-059-001/99
()
|
1719003059NRG24060120240478909
|
08/01/2024
|
DLESINGH
|
1719003059WL039184
|
DLESINGH
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
DLESINGH
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-059-001/99
()
|
1719003059NRG24060120240478910
|
08/01/2024
|
HANSKUVAR
|
1719003059WL039184
|
HANSKUVAR
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
HANSKUVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
30
|
BADOD
|
MP-19-003-003-001/11-D
()
|
1719003003NRG24060120240478754
|
08/01/2024
|
RAJA BAI
|
1719003003WL039176
|
RAJA BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
RAJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADOD
|
MP-19-003-003-001/111
()
|
1719003003NRG24060120240478755
|
08/01/2024
|
ARJUN SURYWANSHI
|
1719003003WL039176
|
ARJUN SURYWANSHI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
ARJUNSURYWANSHI
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-003-001/113-B
()
|
1719003003NRG24060120240478757
|
08/01/2024
|
PEPA BAI
|
1719003003WL039176
|
PEPA BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
PEPABAI
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-003-001/124-C
()
|
1719003003NRG24060120240478762
|
08/01/2024
|
MEHARVAN SISODIYA SO GOKUL SISODIYA
|
1719003003WL039176
|
MEHARVAN SISODIYA SO GOKUL SISODIYA
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
MEHARVANSISODIYASOGOKULSISODIYA
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-003-001/126
()
|
1719003003NRG24060120240478765
|
08/01/2024
|
Deva Suryavanshi
|
1719003003WL039176
|
Deva Suryavanshi
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
DevaSuryavanshi
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-003-001/126
()
|
1719003003NRG24060120240478764
|
08/01/2024
|
Heera Bai
|
1719003003WL039176
|
Heera Bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
HeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADOD
|
MP-19-003-003-001/236
()
|
1719003003NRG24060120240478778
|
08/01/2024
|
Bedridden kumbhkar
|
1719003003WL039176
|
Bedridden kumbhkar
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
Bedriddenkumbhkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADOD
|
MP-19-003-003-001/236
()
|
1719003003NRG24060120240478779
|
08/01/2024
|
Krishna bai
|
1719003003WL039176
|
Krishna bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADOD
|
MP-19-003-003-001/36
()
|
1719003003NRG24060120240478784
|
08/01/2024
|
jasoda bai
|
1719003003WL039176
|
jasoda bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
jasodabai
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-003-001/41-A
()
|
1719003003NRG24060120240478788
|
08/01/2024
|
SURESH
|
1719003003WL039176
|
SURESH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-003-001/57-a
()
|
1719003003NRG24060120240478791
|
08/01/2024
|
ANTAR BAI
|
1719003003WL039176
|
ANTAR BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
ANTARBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
41
|
BADOD
|
MP-19-003-003-001/41-A
()
|
1719003003NRG24060120240478789
|
08/01/2024
|
SANTOSH BAI
|
1719003003WL039176
|
SANTOSH BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
SANTOSHBAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BADOD
|
MP-19-003-016-001/101
()
|
1719003016NRG24060120240479876
|
08/01/2024
|
LABHU BAI
|
1719003016WL039267
|
LABHU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-016-001/101-B
()
|
1719003016NRG24060120240479877
|
08/01/2024
|
RUKHAMAN BAI
|
1719003016WL039267
|
RUKHAMAN BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
RUKHAMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADOD
|
MP-19-003-016-001/109-B
()
|
1719003016NRG24060120240479879
|
08/01/2024
|
munna bai
|
1719003016WL039267
|
munna bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
munnabai
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-016-001/112-A
()
|
1719003016NRG24060120240479880
|
08/01/2024
|
SIMA
|
1719003016WL039267
|
SIMA
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADOD
|
MP-19-003-016-001/118-a
()
|
1719003016NRG24060120240479882
|
08/01/2024
|
PARVATI BAI
|
1719003016WL039267
|
PARVATI BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADOD
|
MP-19-003-016-001/118-C
()
|
1719003016NRG24060120240479883
|
08/01/2024
|
LAD KUNVAR
|
1719003016WL039267
|
LAD KUNVAR
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
13/03/2024
|
|
686843237
|
|
LADKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADOD
|
MP-19-003-016-001/124
()
|
1719003016NRG24060120240479884
|
08/01/2024
|
SANTOSH BAI
|
1719003016WL039267
|
SANTOSH BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-016-001/137
()
|
1719003016NRG24060120240479886
|
08/01/2024
|
anand bai
|
1719003016WL039267
|
anand bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
anandbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADOD
|
MP-19-003-016-001/34-a
()
|
1719003016NRG24060120240479887
|
08/01/2024
|
MUNNA BAI
|
1719003016WL039267
|
MUNNA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-016-001/34-B
()
|
1719003016NRG24060120240479888
|
08/01/2024
|
devas bai
|
1719003016WL039267
|
devas bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
devasbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADOD
|
MP-19-003-016-001/41
()
|
1719003016NRG24060120240479889
|
08/01/2024
|
MUNNA BAI
|
1719003016WL039267
|
MUNNA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-016-001/59
()
|
1719003016NRG24060120240479890
|
08/01/2024
|
PAVAN BAI
|
1719003016WL039267
|
PAVAN BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
PAVANBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BADOD
|
MP-19-003-016-001/64-B
()
|
1719003016NRG24060120240479892
|
08/01/2024
|
DURGA BAI
|
1719003016WL039267
|
DURGA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADOD
|
MP-19-003-016-001/70
()
|
1719003016NRG24060120240479894
|
08/01/2024
|
MEM KUNVAR
|
1719003016WL039267
|
MEM KUNVAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
MEMKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADOD
|
MP-19-003-016-001/70
()
|
1719003016NRG24060120240479893
|
08/01/2024
|
VILAM BAI
|
1719003016WL039267
|
VILAM BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
VILAMBAI
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-016-001/76
()
|
1719003016NRG24060120240479896
|
08/01/2024
|
antar bai
|
1719003016WL039267
|
antar bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
antarbai
|
BANK OF INDIA(508505)
|
|
58
|
BADOD
|
MP-19-003-016-001/76-A
()
|
1719003016NRG24060120240479897
|
08/01/2024
|
dhapu bai
|
1719003016WL039267
|
dhapu bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-016-001/76-D
()
|
1719003016NRG24060120240479898
|
08/01/2024
|
NIRMAL BAI
|
1719003016WL039267
|
NIRMAL BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
NIRMALBAI
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-016-001/77-B
()
|
1719003016NRG24060120240479899
|
08/01/2024
|
krishna bai
|
1719003016WL039267
|
krishna bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
krishnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BADOD
|
MP-19-003-016-001/81
()
|
1719003016NRG24060120240479900
|
08/01/2024
|
shyamu bai
|
1719003016WL039267
|
shyamu bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-016-001/83
()
|
1719003016NRG24060120240479902
|
08/01/2024
|
HOKAM BAI
|
1719003016WL039267
|
HOKAM BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
HOKAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADOD
|
MP-19-003-016-001/83-A
()
|
1719003016NRG24060120240479903
|
08/01/2024
|
MAMATESH
|
1719003016WL039267
|
MAMATESH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
MAMATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADOD
|
MP-19-003-016-001/91
()
|
1719003016NRG24060120240479904
|
08/01/2024
|
MUNNA BAI
|
1719003016WL039267
|
MUNNA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
65
|
BADOD
|
MP-19-003-016-001/94-C
()
|
1719003016NRG24060120240479907
|
08/01/2024
|
SIMA BAI
|
1719003016WL039267
|
SIMA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
SIMABAI
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-016-001/95-B
()
|
1719003016NRG24060120240479908
|
08/01/2024
|
Rumma Bai
|
1719003016WL039267
|
Rumma Bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
RummaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADOD
|
MP-19-003-031-003/29-B
()
|
1719003031NRG24070120240479989
|
08/01/2024
|
KANCHAN BAI
|
1719003031WL039274
|
KANCHAN BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
KANCHANBAI
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-059-001/11
()
|
1719003059NRG24060120240478884
|
08/01/2024
|
VILAMBAI
|
1719003059WL039184
|
VILAMBAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
VILAMBAI
|
BANK OF INDIA(508505)
|
|
69
|
BADOD
|
MP-19-003-059-001/113
()
|
1719003059NRG24060120240478885
|
08/01/2024
|
GOPAL
|
1719003059WL039184
|
GOPAL
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
70
|
BADOD
|
MP-19-003-059-001/113
()
|
1719003059NRG24060120240478886
|
08/01/2024
|
MUNNABAI
|
1719003059WL039184
|
MUNNABAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
71
|
BADOD
|
MP-19-003-059-001/113-C
()
|
1719003059NRG24060120240478887
|
08/01/2024
|
MANGU
|
1719003059WL039184
|
MANGU
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
MANGU
|
BANK OF INDIA(508505)
|
|
72
|
BADOD
|
MP-19-003-059-001/113-C
()
|
1719003059NRG24060120240478888
|
08/01/2024
|
SANGITA
|
1719003059WL039184
|
SANGITA
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
73
|
BADOD
|
MP-19-003-059-001/115-B
()
|
1719003059NRG24060120240478889
|
08/01/2024
|
KAMALSINGH
|
1719003059WL039184
|
KAMALSINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
74
|
BADOD
|
MP-19-003-059-001/115-C
()
|
1719003059NRG24060120240478890
|
08/01/2024
|
MUKESH SINGH
|
1719003059WL039184
|
MUKESH SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
MUKESHSINGH
|
BANK OF INDIA(508505)
|
|
75
|
BADOD
|
MP-19-003-059-001/142
()
|
1719003059NRG24060120240478891
|
08/01/2024
|
SAMPATBAI
|
1719003059WL039184
|
SAMPATBAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
SAMPATBAI
|
BANK OF INDIA(508505)
|
|
76
|
BADOD
|
MP-19-003-059-001/155-A
()
|
1719003059NRG24060120240478892
|
08/01/2024
|
SHANKAR
|
1719003059WL039184
|
SHANKAR
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADOD
|
MP-19-003-059-001/184
()
|
1719003059NRG24060120240478893
|
08/01/2024
|
BADRILAL
|
1719003059WL039184
|
BADRILAL
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
78
|
BADOD
|
MP-19-003-059-001/226-A
()
|
1719003059NRG24060120240478896
|
08/01/2024
|
PRALADSINGH
|
1719003059WL039184
|
PRALADSINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
PRALADSINGH
|
BANK OF INDIA(508505)
|
|
79
|
BADOD
|
MP-19-003-059-001/226-B
()
|
1719003059NRG24060120240478897
|
08/01/2024
|
GOKULSINGH
|
1719003059WL039184
|
GOKULSINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
80
|
BADOD
|
MP-19-003-059-001/249-B
()
|
1719003059NRG24060120240478898
|
08/01/2024
|
PRADIPSINGH
|
1719003059WL039184
|
PRADIPSINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
PRADIPSINGH
|
BANK OF INDIA(508505)
|
|
81
|
BADOD
|
MP-19-003-059-001/311
()
|
1719003059NRG24060120240478899
|
08/01/2024
|
SHANBUSINGH
|
1719003059WL039184
|
SHANBUSINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
SHANBUSINGH
|
BANK OF INDIA(508505)
|
|
82
|
BADOD
|
MP-19-003-059-001/322-A
()
|
1719003059NRG24060120240478900
|
08/01/2024
|
VILAMBAI
|
1719003059WL039184
|
VILAMBAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
VILAMBAI
|
BANK OF INDIA(508505)
|
|
83
|
BADOD
|
MP-19-003-059-001/322-B
()
|
1719003059NRG24060120240478901
|
08/01/2024
|
URMILA
|
1719003059WL039184
|
URMILA
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADOD
|
MP-19-003-059-001/52-B
()
|
1719003059NRG24060120240478902
|
08/01/2024
|
RAJABAI
|
1719003059WL039184
|
RAJABAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
RAJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BADOD
|
MP-19-003-059-001/59-B
()
|
1719003059NRG24060120240478903
|
08/01/2024
|
RADHESHYAM
|
1719003059WL039184
|
RADHESHYAM
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
86
|
BADOD
|
MP-19-003-059-001/64-B
()
|
1719003059NRG24060120240478904
|
08/01/2024
|
RUKHMANBAI
|
1719003059WL039184
|
RUKHMANBAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
RUKHMANBAI
|
BANK OF INDIA(508505)
|
|
87
|
BADOD
|
MP-19-003-059-001/7
()
|
1719003059NRG24060120240478905
|
08/01/2024
|
GAYATRIBAI
|
1719003059WL039184
|
GAYATRIBAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
GAYATRIBAI
|
BANK OF INDIA(508505)
|
|
88
|
BADOD
|
MP-19-003-059-001/72-A
()
|
1719003059NRG24060120240478908
|
08/01/2024
|
RAJABAI
|
1719003059WL039184
|
RAJABAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
RAJABAI
|
BANK OF INDIA(508505)
|
|
89
|
BADOD
|
MP-19-003-059-001/99-B
()
|
1719003059NRG24060120240478911
|
08/01/2024
|
RAJAPALSINGH
|
1719003059WL039184
|
RAJAPALSINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
RAJAPALSINGH
|
BANK OF INDIA(508505)
|
|
90
|
BADOD
|
MP-19-003-059-002/31-D
()
|
1719003059NRG24060120240478912
|
08/01/2024
|
BANESINGH
|
1719003059WL039184
|
BANESINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
91
|
BADOD
|
MP-19-003-059-002/31-D
()
|
1719003059NRG24060120240478913
|
08/01/2024
|
TEJKUNWAR
|
1719003059WL039184
|
TEJKUNWAR
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
TEJKUNWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
92
|
BADOD
|
MP-19-003-016-001/135
()
|
1719003016NRG24060120240479885
|
08/01/2024
|
VINOD KUNWAR
|
1719003016WL039267
|
VINOD KUNWAR
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
VINODKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
BADOD
|
MP-19-003-002-001/32
()
|
1719003002NRG24070120240480541
|
08/01/2024
|
MADAN LAL
|
1719003002WL039324
|
MADAN LAL
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
MADANLAL
|
BANK OF BARODA(606985)
|
|
94
|
BADOD
|
MP-19-003-003-001/124-C
()
|
1719003003NRG24060120240478763
|
08/01/2024
|
PARVATA BAI SISODIYA WO MEHARVAN G
|
1719003003WL039176
|
PARVATA BAI SISODIYA WO MEHARVAN G
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
PARVATABAISISODIYAWOMEHARVANG
|
BANK OF INDIA(508505)
|
|
95
|
BADOD
|
MP-19-003-003-001/176
()
|
1719003003NRG24060120240478770
|
08/01/2024
|
BHANWAR LAL
|
1719003003WL039176
|
BHANWAR LAL
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
BHANWARLAL
|
BANK OF INDIA(508505)
|
|
96
|
BADOD
|
MP-19-003-003-001/199
()
|
1719003003NRG24060120240478772
|
08/01/2024
|
NARAYNSINGH
|
1719003003WL039176
|
NARAYNSINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
NARAYNSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADOD
|
MP-19-003-003-001/206-a
()
|
1719003003NRG24060120240478776
|
08/01/2024
|
SAJJAN SINGH
|
1719003003WL039176
|
SAJJAN SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
SAJJANSINGH
|
BANK OF INDIA(508505)
|
|
98
|
BADOD
|
MP-19-003-003-001/247
()
|
1719003003NRG24060120240478780
|
08/01/2024
|
VINOD
|
1719003003WL039176
|
VINOD
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
99
|
BADOD
|
MP-19-003-003-001/257
()
|
1719003003NRG24060120240478781
|
08/01/2024
|
HEMRAJ SHARMA
|
1719003003WL039176
|
HEMRAJ SHARMA
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
HEMRAJSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BADOD
|
MP-19-003-003-001/27
()
|
1719003003NRG24060120240478783
|
08/01/2024
|
BALU SINGH
|
1719003003WL039176
|
BALU SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
101
|
BADOD
|
MP-19-003-003-001/41
()
|
1719003003NRG24060120240478787
|
08/01/2024
|
SANTI BAI
|
1719003003WL039176
|
SANTI BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
SANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BADOD
|
MP-19-003-003-001/56
()
|
1719003003NRG24060120240478790
|
08/01/2024
|
MANABAI
|
1719003003WL039176
|
MANABAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
MANABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADOD
|
MP-19-003-003-002/134
()
|
1719003003NRG24060120240478797
|
08/01/2024
|
LALU
|
1719003003WL039176
|
LALU
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
LALU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
104
|
BADOD
|
MP-19-003-031-003/122
()
|
1719003031NRG24070120240479983
|
08/01/2024
|
MUNA BAI
|
1719003031WL039274
|
MUNA BAI
|
00078
|
CNRB0004703
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
MUNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
BADOD
|
MP-19-003-031-003/107-A
()
|
1719003031NRG24070120240479977
|
08/01/2024
|
shambhu singh
|
1719003031WL039274
|
shambhu singh
|
00152
|
HDFC0004252
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
shambhusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
106
|
BADOD
|
MP-19-003-002-001/132
()
|
1719003002NRG24070120240480807
|
08/01/2024
|
Suveta Bai
|
1719003002WL039342
|
Suveta Bai
|
00176
|
IDIB000A516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
SuvetaBai
|
BANK OF INDIA(508505)
|
|
107
|
BADOD
|
MP-19-003-002-001/202
()
|
1719003002NRG24070120240480795
|
08/01/2024
|
Umend Singh Rajput
|
1719003002WL039341
|
Umend Singh Rajput
|
00176
|
IDIB000A516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
UmendSinghRajput
|
INDIAN BANK(607105)
|
|
108
|
BADOD
|
MP-19-003-059-001/212-A
()
|
1719003059NRG24060120240478894
|
08/01/2024
|
MANGUSINGH
|
1719003059WL039184
|
MANGUSINGH
|
00176
|
IDIB000A516
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
MANGUSINGH
|
BANK OF INDIA(508505)
|
|
109
|
BADOD
|
MP-19-003-059-001/212-B
()
|
1719003059NRG24060120240478895
|
08/01/2024
|
PUSHKARSINGH
|
1719003059WL039184
|
PUSHKARSINGH
|
00176
|
IDIB000A516
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
PUSHKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
110
|
BADOD
|
MP-19-003-003-001/170-C
()
|
1719003003NRG24060120240478769
|
08/01/2024
|
KRISHANA BAI
|
1719003003WL039176
|
KRISHANA BAI
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
KRISHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADOD
|
MP-19-003-003-001/199-B
()
|
1719003003NRG24060120240478774
|
08/01/2024
|
VIJENDRA SINGH
|
1719003003WL039176
|
VIJENDRA SINGH
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
VIJENDRASINGH
|
IDBI BANK(607095)
|
|
112
|
BADOD
|
MP-19-003-016-001/70-B
()
|
1719003016NRG24060120240479895
|
08/01/2024
|
REMKUVAR
|
1719003016WL039267
|
REMKUVAR
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
REMKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
113
|
BADOD
|
MP-19-003-003-001/11-C
()
|
1719003003NRG24060120240478753
|
08/01/2024
|
GUMAN SURYVANSHI
|
1719003003WL039176
|
GUMAN SURYVANSHI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
GUMANSURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADOD
|
MP-19-003-003-001/120
()
|
1719003003NRG24060120240478759
|
08/01/2024
|
KRISHNA BAI
|
1719003003WL039176
|
KRISHNA BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADOD
|
MP-19-003-003-001/122
()
|
1719003003NRG24060120240478761
|
08/01/2024
|
GUDDI BAI
|
1719003003WL039176
|
GUDDI BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BADOD
|
MP-19-003-003-001/145-C
()
|
1719003003NRG24060120240478767
|
08/01/2024
|
Sumer Kelkar
|
1719003003WL039176
|
Sumer Kelkar
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
SumerKelkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BADOD
|
MP-19-003-003-001/41
()
|
1719003003NRG24060120240478786
|
08/01/2024
|
BHAGVAN
|
1719003003WL039176
|
BHAGVAN
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
BHAGVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BADOD
|
MP-19-003-003-001/74-C
()
|
1719003003NRG24060120240478792
|
08/01/2024
|
BABU LAL
|
1719003003WL039176
|
BABU LAL
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
119
|
BADOD
|
MP-19-003-002-001/117
()
|
1719003002NRG24070120240480799
|
08/01/2024
|
MR. UMRAV BHERU JI
|
1719003002WL039342
|
MR. UMRAV BHERU JI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686843237
|
A/c Blocked or Frozen
|
|
|
|
120
|
BADOD
|
MP-19-003-002-001/129-A
()
|
1719003002NRG24070120240480802
|
08/01/2024
|
KRISHNABAI
|
1719003002WL039342
|
KRISHNABAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADOD
|
MP-19-003-002-001/129-A
()
|
1719003002NRG24070120240480801
|
08/01/2024
|
SURESH SINGH
|
1719003002WL039342
|
SURESH SINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
SURESHSINGH
|
BANK OF BARODA(606985)
|
|
122
|
BADOD
|
MP-19-003-002-001/13
()
|
1719003002NRG24070120240480803
|
08/01/2024
|
MADAN
|
1719003002WL039342
|
MADAN
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADOD
|
MP-19-003-002-001/130
()
|
1719003002NRG24070120240480804
|
08/01/2024
|
ISHVAR RATHOR
|
1719003002WL039342
|
ISHVAR RATHOR
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
ISHVARRATHOR
|
INDIAN BANK(607105)
|
|
124
|
BADOD
|
MP-19-003-002-001/136
()
|
1719003002NRG24070120240480808
|
08/01/2024
|
ASHOK
|
1719003002WL039342
|
ASHOK
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
125
|
BADOD
|
MP-19-003-002-001/136
()
|
1719003002NRG24070120240480789
|
08/01/2024
|
RAMKUWAR BAI
|
1719003002WL039341
|
RAMKUWAR BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
RAMKUWARBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADOD
|
MP-19-003-002-001/144
()
|
1719003002NRG24070120240480790
|
08/01/2024
|
Kamla Bai
|
1719003002WL039341
|
Kamla Bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADOD
|
MP-19-003-002-001/144
()
|
1719003002NRG24070120240480791
|
08/01/2024
|
KANA BHERU
|
1719003002WL039341
|
KANA BHERU
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
KANABHERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BADOD
|
MP-19-003-002-001/166-B
()
|
1719003002NRG24070120240480792
|
08/01/2024
|
VIKRAM SINGH
|
1719003002WL039341
|
VIKRAM SINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
VIKRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BADOD
|
MP-19-003-002-001/172-A
()
|
1719003002NRG24070120240480794
|
08/01/2024
|
DILIP SINGH
|
1719003002WL039341
|
DILIP SINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
DILIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADOD
|
MP-19-003-002-001/203-A
()
|
1719003002NRG24070120240480796
|
08/01/2024
|
BHAWAR SINGH
|
1719003002WL039341
|
BHAWAR SINGH
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
BHAWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADOD
|
MP-19-003-002-001/214
()
|
1719003002NRG24070120240480798
|
08/01/2024
|
KRIPALSINGH
|
1719003002WL039341
|
KRIPALSINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
KRIPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BADOD
|
MP-19-003-002-001/214-B
()
|
1719003002NRG24070120240480538
|
08/01/2024
|
SURE SINGH
|
1719003002WL039324
|
SURE SINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
SURESINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADOD
|
MP-19-003-002-001/239
()
|
1719003002NRG24070120240480539
|
08/01/2024
|
KRUSHNABAI SHANKAR
|
1719003002WL039324
|
KRUSHNABAI SHANKAR
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
KRUSHNABAISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADOD
|
MP-19-003-002-001/27
()
|
1719003002NRG24070120240480540
|
08/01/2024
|
BALURAM
|
1719003002WL039324
|
BALURAM
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
BALURAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADOD
|
MP-19-003-002-001/49-A
()
|
1719003002NRG24070120240480542
|
08/01/2024
|
LALUSINGH
|
1719003002WL039324
|
LALUSINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
LALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADOD
|
MP-19-003-002-001/61-A
()
|
1719003002NRG24070120240480543
|
08/01/2024
|
RAMCHANDAR
|
1719003002WL039324
|
RAMCHANDAR
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADOD
|
MP-19-003-002-001/69
()
|
1719003002NRG24070120240480544
|
08/01/2024
|
TULSIRAM
|
1719003002WL039324
|
TULSIRAM
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADOD
|
MP-19-003-002-001/75
()
|
1719003002NRG24070120240480546
|
08/01/2024
|
Ganga Bai
|
1719003002WL039324
|
Ganga Bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
GangaBai
|
INDIAN BANK(607105)
|
|
139
|
BADOD
|
MP-19-003-002-001/75
()
|
1719003002NRG24070120240480545
|
08/01/2024
|
MR SEVA JI
|
1719003002WL039324
|
MR SEVA JI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
MRSEVAJI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADOD
|
MP-19-003-002-001/86
()
|
1719003002NRG24070120240480547
|
08/01/2024
|
GANGARAM
|
1719003002WL039324
|
GANGARAM
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADOD
|
MP-19-003-002-001/91
()
|
1719003002NRG24070120240480809
|
08/01/2024
|
CHHATAR BHERU
|
1719003002WL039342
|
CHHATAR BHERU
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
CHHATARBHERU
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADOD
|
MP-19-003-002-001/91
()
|
1719003002NRG24070120240480810
|
08/01/2024
|
PREM BAI
|
1719003002WL039342
|
PREM BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADOD
|
MP-19-003-002-001/97-A
()
|
1719003002NRG24070120240480812
|
08/01/2024
|
SANGITA BAI
|
1719003002WL039342
|
SANGITA BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADOD
|
MP-19-003-002-002/104
()
|
1719003002NRG24070120240480813
|
08/01/2024
|
Mr.ARJUN SINGH
|
1719003002WL039342
|
Mr.ARJUN SINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
Mr.ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADOD
|
MP-19-003-002-002/105
()
|
1719003002NRG24070120240480814
|
08/01/2024
|
LILA BAI
|
1719003002WL039342
|
LILA BAI
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BADOD
|
MP-19-003-002-002/105-A
()
|
1719003002NRG24070120240480815
|
08/01/2024
|
Mangilal Anjana
|
1719003002WL039342
|
Mangilal Anjana
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
MangilalAnjana
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADOD
|
MP-19-003-002-002/106
()
|
1719003002NRG24070120240480818
|
08/01/2024
|
DANUSINGH SISODIYA
|
1719003002WL039342
|
DANUSINGH SISODIYA
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
DANUSINGHSISODIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADOD
|
MP-19-003-002-002/106
()
|
1719003002NRG24070120240480817
|
08/01/2024
|
HARKUNWAR BAI
|
1719003002WL039342
|
HARKUNWAR BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
HARKUNWARBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADOD
|
MP-19-003-002-002/106
()
|
1719003002NRG24070120240480816
|
08/01/2024
|
MADAN SINGH
|
1719003002WL039342
|
MADAN SINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADOD
|
MP-19-003-002-002/20
()
|
1719003002NRG24070120240480835
|
08/01/2024
|
RAGHUSINGH
|
1719003002WL039345
|
RAGHUSINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
RAGHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADOD
|
MP-19-003-002-002/56
()
|
1719003002NRG24070120240480836
|
08/01/2024
|
GOKUL LAL
|
1719003002WL039345
|
GOKUL LAL
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
GOKULLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADOD
|
MP-19-003-002-002/56-A
()
|
1719003002NRG24070120240480838
|
08/01/2024
|
SUGANBAI
|
1719003002WL039345
|
SUGANBAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADOD
|
MP-19-003-002-002/56-A
()
|
1719003002NRG24070120240480837
|
08/01/2024
|
SURESH
|
1719003002WL039345
|
SURESH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADOD
|
MP-19-003-002-002/56-B
()
|
1719003002NRG24070120240480840
|
08/01/2024
|
GANGA BAI
|
1719003002WL039345
|
GANGA BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADOD
|
MP-19-003-002-002/56-B
()
|
1719003002NRG24070120240480839
|
08/01/2024
|
ISHAVAR
|
1719003002WL039345
|
ISHAVAR
|
00415
|
SBIN0030214
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686843237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
BADOD
|
MP-19-003-002-002/77
()
|
1719003002NRG24070120240480841
|
08/01/2024
|
JASVANT SINGH ANJNA
|
1719003002WL039345
|
JASVANT SINGH ANJNA
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
JASVANTSINGHANJNA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADOD
|
MP-19-003-031-001/16-B
()
|
1719003031NRG24070120240479956
|
08/01/2024
|
RAMPRASHAD
|
1719003031WL039274
|
RAMPRASHAD
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
RAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADOD
|
MP-19-003-031-001/17-A
()
|
1719003031NRG24070120240479958
|
08/01/2024
|
mana bai
|
1719003031WL039274
|
mana bai
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADOD
|
MP-19-003-031-001/33-C
()
|
1719003031NRG24070120240479959
|
08/01/2024
|
kangresh bai
|
1719003031WL039274
|
kangresh bai
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
kangreshbai
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADOD
|
MP-19-003-031-002/27-A
()
|
1719003031NRG24070120240479965
|
08/01/2024
|
NARAYAN
|
1719003031WL039274
|
NARAYAN
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADOD
|
MP-19-003-031-002/27-B
()
|
1719003031NRG24070120240479966
|
08/01/2024
|
RATANJI
|
1719003031WL039274
|
RATANJI
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
RATANJI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADOD
|
MP-19-003-031-002/27-C
()
|
1719003031NRG24070120240479967
|
08/01/2024
|
GOKUL
|
1719003031WL039274
|
GOKUL
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADOD
|
MP-19-003-031-002/63-B
()
|
1719003031NRG24070120240479972
|
08/01/2024
|
DASHRATH SINGH
|
1719003031WL039274
|
DASHRATH SINGH
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
DASHRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADOD
|
MP-19-003-031-002/74-A
()
|
1719003031NRG24070120240479973
|
08/01/2024
|
SURENDRASINGH
|
1719003031WL039274
|
SURENDRASINGH
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADOD
|
MP-19-003-031-002/74-B
()
|
1719003031NRG24070120240479974
|
08/01/2024
|
dhrmendra
|
1719003031WL039274
|
dhrmendra
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
dhrmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BADOD
|
MP-19-003-031-002/80-A
()
|
1719003031NRG24070120240479975
|
08/01/2024
|
SURENDRA SINGH SISODIYA
|
1719003031WL039274
|
SURENDRA SINGH SISODIYA
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
SURENDRASINGHSISODIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADOD
|
MP-19-003-031-002/80-B
()
|
1719003031NRG24070120240479976
|
08/01/2024
|
SUMERSINGH
|
1719003031WL039274
|
SUMERSINGH
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADOD
|
MP-19-003-031-003/113-B
()
|
1719003031NRG24070120240479982
|
08/01/2024
|
SANTOSH BAI
|
1719003031WL039274
|
SANTOSH BAI
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADOD
|
MP-19-003-031-003/113-B
()
|
1719003031NRG24070120240479981
|
08/01/2024
|
SHANKAR SINGH
|
1719003031WL039274
|
SHANKAR SINGH
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADOD
|
MP-19-003-031-003/22
()
|
1719003031NRG24070120240479984
|
08/01/2024
|
kamla bai
|
1719003031WL039274
|
kamla bai
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADOD
|
MP-19-003-031-003/28-A
()
|
1719003031NRG24070120240479985
|
08/01/2024
|
RADHESHYAM
|
1719003031WL039274
|
RADHESHYAM
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADOD
|
MP-19-003-031-003/29
()
|
1719003031NRG24070120240479987
|
08/01/2024
|
RAMBA BAI
|
1719003031WL039274
|
RAMBA BAI
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
RAMBABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADOD
|
MP-19-003-031-003/29
()
|
1719003031NRG24070120240479986
|
08/01/2024
|
TEJULALA
|
1719003031WL039274
|
TEJULALA
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
TEJULALA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADOD
|
MP-19-003-031-003/29-B
()
|
1719003031NRG24070120240479988
|
08/01/2024
|
tufan
|
1719003031WL039274
|
tufan
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
tufan
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADOD
|
MP-19-003-031-003/32-A
()
|
1719003031NRG24070120240479990
|
08/01/2024
|
TOPHAN SINGH
|
1719003031WL039274
|
TOPHAN SINGH
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
TOPHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADOD
|
MP-19-003-031-003/33-A
()
|
1719003031NRG24070120240479991
|
08/01/2024
|
tofan singh
|
1719003031WL039274
|
tofan singh
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
tofansingh
|
BANK OF BARODA(606985)
|
|
177
|
BADOD
|
MP-19-003-031-003/34-A
()
|
1719003031NRG24070120240479992
|
08/01/2024
|
labhubai
|
1719003031WL039274
|
labhubai
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
labhubai
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADOD
|
MP-19-003-031-003/34-C
()
|
1719003031NRG24070120240479993
|
08/01/2024
|
REKHA BAI
|
1719003031WL039274
|
REKHA BAI
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
179
|
BADOD
|
MP-19-003-031-003/38
()
|
1719003031NRG24070120240479995
|
08/01/2024
|
balak bai
|
1719003031WL039274
|
balak bai
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
balakbai
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADOD
|
MP-19-003-031-003/38
()
|
1719003031NRG24070120240479994
|
08/01/2024
|
NAGGAJI
|
1719003031WL039274
|
NAGGAJI
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
NAGGAJI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADOD
|
MP-19-003-031-003/38-B
()
|
1719003031NRG24070120240479996
|
08/01/2024
|
BHAGIRATH LAL
|
1719003031WL039274
|
BHAGIRATH LAL
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
BHAGIRATHLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
182
|
BADOD
|
MP-19-003-002-001/117
()
|
1719003002NRG24070120240480800
|
08/01/2024
|
MR. MUKESH
|
1719003002WL039342
|
MR. MUKESH
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
MR.MUKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
183
|
BADOD
|
MP-19-003-002-001/131
()
|
1719003002NRG24070120240480806
|
08/01/2024
|
SNGITA BAI
|
1719003002WL039342
|
SNGITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
SNGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BADOD
|
MP-19-003-002-001/171
()
|
1719003002NRG24070120240480793
|
08/01/2024
|
BHARAT BAI
|
1719003002WL039341
|
BHARAT BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
BHARATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BADOD
|
MP-19-003-002-002/106
()
|
1719003002NRG24070120240480834
|
08/01/2024
|
Parvati Bai
|
1719003002WL039345
|
Parvati Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
ParvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BADOD
|
MP-19-003-002-002/106
()
|
1719003002NRG24070120240480833
|
08/01/2024
|
VILAM KUNWAR
|
1719003002WL039345
|
VILAM KUNWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
VILAMKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BADOD
|
MP-19-003-003-001/116-a
()
|
1719003003NRG24060120240478758
|
08/01/2024
|
RAGHULAL
|
1719003003WL039176
|
RAGHULAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
RAGHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BADOD
|
MP-19-003-003-001/193-A
()
|
1719003003NRG24060120240478771
|
08/01/2024
|
Mithun Thakur
|
1719003003WL039176
|
Mithun Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
MithunThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BADOD
|
MP-19-003-003-001/206
()
|
1719003003NRG24060120240478775
|
08/01/2024
|
SHIV SINGH
|
1719003003WL039176
|
SHIV SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
SHIVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BADOD
|
MP-19-003-003-001/4
()
|
1719003003NRG24060120240478785
|
08/01/2024
|
BHAGWAN SINGH
|
1719003003WL039176
|
BHAGWAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
BHAGWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BADOD
|
MP-19-003-016-001/112-B
()
|
1719003016NRG24060120240479881
|
08/01/2024
|
Ramkunvar Bai
|
1719003016WL039267
|
Ramkunvar Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
RamkunvarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BADOD
|
MP-19-003-016-001/91-A
()
|
1719003016NRG24060120240479905
|
08/01/2024
|
VILAM BAI
|
1719003016WL039267
|
VILAM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
VILAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BADOD
|
MP-19-003-016-001/91-B
()
|
1719003016NRG24060120240479906
|
08/01/2024
|
Santosh bai
|
1719003016WL039267
|
Santosh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BADOD
|
MP-19-003-059-001/7-C
()
|
1719003059NRG24060120240478907
|
08/01/2024
|
KANTIBAI
|
1719003059WL039184
|
KANTIBAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
KANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
195
|
BADOD
|
MP-19-003-016-001/101-C
()
|
1719003016NRG24060120240479878
|
08/01/2024
|
suret bai
|
1719003016WL039267
|
suret bai
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
suretbai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
BADOD
|
MP-19-003-016-001/64-A
()
|
1719003016NRG24060120240479891
|
08/01/2024
|
GUDDY BAI
|
1719003016WL039267
|
GUDDY BAI
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
GUDDYBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
197
|
BADOD
|
MP-19-003-003-001/122
()
|
1719003003NRG24060120240478760
|
08/01/2024
|
GHANSHYAM
|
1719003003WL039176
|
GHANSHYAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
198
|
BADOD
|
MP-19-003-016-001/81
()
|
1719003016NRG24060120240479901
|
08/01/2024
|
GEND KUNVAR
|
1719003016WL039267
|
GEND KUNVAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686843237
|
|
GENDKUNVAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
BADOD
|
MP-19-003-031-003/107-B
()
|
1719003031NRG24070120240479979
|
08/01/2024
|
samrath singh
|
1719003031WL039274
|
samrath singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
samrathsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
200
|
BADOD
|
MP-19-003-059-001/7-C
()
|
1719003059NRG24060120240478906
|
08/01/2024
|
KELASH
|
1719003059WL039184
|
KELASH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686843237
|
|
KELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248404
|
248404
|
|
|
|
|
|
|
|