|
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-19-003-047-001/232-C
()
|
1719003047NRG24110120240488730
|
12/01/2024
|
SHYAM
|
1719003047WL039970
|
SHYAM
|
00032
|
UTIB0003658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
SHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-024-001/35-B
()
|
1719003024NRG24100120240486715
|
12/01/2024
|
umrav singh
|
1719003024WL039811
|
umrav singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
umravsingh
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-024-001/74-B
()
|
1719003024NRG24100120240486727
|
12/01/2024
|
Mansingh
|
1719003024WL039811
|
Mansingh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
Mansingh
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-024-001/80-C
()
|
1719003024NRG24100120240486728
|
12/01/2024
|
Umram singh
|
1719003024WL039811
|
Umram singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
Umramsingh
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-024-001/82
()
|
1719003024NRG24100120240486730
|
12/01/2024
|
Radha bai
|
1719003024WL039811
|
Radha bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADOD
|
MP-19-003-038-001/11
()
|
1719003038NRG24110120240489015
|
12/01/2024
|
GOKUL SINGH
|
1719003038WL039995
|
GOKUL SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
GOKULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADOD
|
MP-19-003-038-001/11
()
|
1719003038NRG24110120240488815
|
12/01/2024
|
RAMKUWAR
|
1719003038WL039979
|
RAMKUWAR
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
RAMKUWAR
|
BANK OF BARODA(606985)
|
|
8
|
BADOD
|
MP-19-003-038-001/114-a
()
|
1719003038NRG24110120240488816
|
12/01/2024
|
PREMBAI
|
1719003038WL039979
|
PREMBAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
PREMBAI
|
BANK OF BARODA(606985)
|
|
9
|
BADOD
|
MP-19-003-038-001/119-a
()
|
1719003038NRG24110120240488818
|
12/01/2024
|
GORDHAN PARJAPAT
|
1719003038WL039979
|
GORDHAN PARJAPAT
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
GORDHANPARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADOD
|
MP-19-003-038-001/119-b
()
|
1719003038NRG24110120240488819
|
12/01/2024
|
Lalu
|
1719003038WL039979
|
Lalu
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
Lalu
|
BANK OF BARODA(606985)
|
|
11
|
BADOD
|
MP-19-003-038-001/211-C
()
|
1719003038NRG24110120240488913
|
12/01/2024
|
BALU SINGH
|
1719003038WL039986
|
BALU SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
BALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADOD
|
MP-19-003-038-001/231-b
()
|
1719003038NRG24110120240488923
|
12/01/2024
|
Sardar Singh
|
1719003038WL039987
|
Sardar Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
SardarSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADOD
|
MP-19-003-038-001/275
()
|
1719003038NRG24110120240488935
|
12/01/2024
|
Rajesh
|
1719003038WL039988
|
Rajesh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
14
|
BADOD
|
MP-19-003-047-001/188-B
()
|
1719003047NRG24120120240490819
|
12/01/2024
|
BALI BAI
|
1719003047WL040147
|
BALI BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
BALIBAI
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-047-001/191-C
()
|
1719003047NRG24110120240488727
|
12/01/2024
|
GOPAL
|
1719003047WL039970
|
GOPAL
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-047-001/248-A
()
|
1719003047NRG24120120240490844
|
12/01/2024
|
PARKESH
|
1719003047WL040147
|
PARKESH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
PARKESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADOD
|
MP-19-003-047-001/248-B
()
|
1719003047NRG24120120240490845
|
12/01/2024
|
KAYLASH
|
1719003047WL040147
|
KAYLASH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
KAYLASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
18
|
BADOD
|
MP-19-003-038-001/183
()
|
1719003038NRG24110120240488857
|
12/01/2024
|
Shiv Lal
|
1719003038WL039982
|
Shiv Lal
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
ShivLal
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-038-001/228-a
()
|
1719003038NRG24110120240488920
|
12/01/2024
|
DARBAR SINGH
|
1719003038WL039987
|
DARBAR SINGH
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
DARBARSINGH
|
BANK OF BARODA(606985)
|
|
20
|
BADOD
|
MP-19-003-047-001/195
()
|
1719003047NRG24120120240490831
|
12/01/2024
|
GORDAN SINGH
|
1719003047WL040147
|
GORDAN SINGH
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
GORDANSINGH
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-047-001/195
()
|
1719003047NRG24120120240490829
|
12/01/2024
|
NARAYAN YADAV
|
1719003047WL040147
|
NARAYAN YADAV
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
NARAYANYADAV
|
CANARA BANK(508532)
|
|
22
|
BADOD
|
MP-19-003-047-001/195
()
|
1719003047NRG24120120240490830
|
12/01/2024
|
SEEMA BAI
|
1719003047WL040147
|
SEEMA BAI
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
SEEMABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
23
|
BADOD
|
MP-19-003-038-001/211-a
()
|
1719003038NRG24110120240488910
|
12/01/2024
|
gab singh
|
1719003038WL039986
|
gab singh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
gabsingh
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-038-001/213-a
()
|
1719003038NRG24110120240488914
|
12/01/2024
|
Parwat Singh
|
1719003038WL039986
|
Parwat Singh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
ParwatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADOD
|
MP-19-003-038-001/229
()
|
1719003038NRG24110120240488922
|
12/01/2024
|
RAM LAL
|
1719003038WL039987
|
RAM LAL
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-047-001/242
()
|
1719003047NRG24110120240488731
|
12/01/2024
|
GOPAL
|
1719003047WL039970
|
GOPAL
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
GOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
27
|
BADOD
|
MP-19-003-006-004/13-A
()
|
1719003066NRG24110120240488104
|
12/01/2024
|
GORDHAN LAL
|
1719003066WL039932
|
GORDHAN LAL
|
00048
|
BKID0009556
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508014
|
|
GORDHANLAL
|
HDFC BANK LTD(607152)
|
|
28
|
BADOD
|
MP-19-003-006-004/13-B
()
|
1719003066NRG24110120240488105
|
12/01/2024
|
MUKESH LAL
|
1719003066WL039932
|
MUKESH LAL
|
00048
|
BKID0009556
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508014
|
|
MUKESHLAL
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-006-004/16-A
()
|
1719003066NRG24110120240488107
|
12/01/2024
|
Ratan bai
|
1719003066WL039932
|
Ratan bai
|
00048
|
BKID0009556
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508014
|
|
Ratanbai
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-006-004/16-A
()
|
1719003066NRG24110120240488106
|
12/01/2024
|
Satyanarayan
|
1719003066WL039932
|
Satyanarayan
|
00048
|
BKID0009556
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508014
|
|
Satyanarayan
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-006-004/33-B
()
|
1719003066NRG24110120240488108
|
12/01/2024
|
GOVIND LAL
|
1719003066WL039932
|
GOVIND LAL
|
00048
|
BKID0009556
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508014
|
|
GOVINDLAL
|
BANK OF BARODA(606985)
|
|
32
|
BADOD
|
MP-19-003-006-004/33-B
()
|
1719003066NRG24110120240488109
|
12/01/2024
|
PARVTI BAI
|
1719003066WL039932
|
PARVTI BAI
|
00048
|
BKID0009556
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508014
|
|
PARVTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADOD
|
MP-19-003-006-004/41
()
|
1719003066NRG24110120240488110
|
12/01/2024
|
RAMU BAI
|
1719003066WL039932
|
RAMU BAI
|
00048
|
BKID0009556
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508014
|
|
RAMUBAI
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-006-004/49
()
|
1719003066NRG24110120240488111
|
12/01/2024
|
DALA BAI
|
1719003066WL039932
|
DALA BAI
|
00048
|
BKID0009556
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508014
|
|
DALABAI
|
BANK OF BARODA(606985)
|
|
35
|
BADOD
|
MP-19-003-006-004/55
()
|
1719003066NRG24110120240488112
|
12/01/2024
|
KALU JI
|
1719003066WL039932
|
KALU JI
|
00048
|
BKID0009556
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508014
|
|
KALUJI
|
BANK OF BARODA(606985)
|
|
36
|
BADOD
|
MP-19-003-006-004/62-A
()
|
1719003066NRG24110120240488113
|
12/01/2024
|
NARAYAN LAL
|
1719003066WL039932
|
NARAYAN LAL
|
00048
|
BKID0009556
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508014
|
|
NARAYANLAL
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-015-001/163
()
|
1719003015NRG24110120240488804
|
12/01/2024
|
PRTAPSINGH
|
1719003015WL039977
|
PRTAPSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
PRTAPSINGH
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-015-001/172
()
|
1719003015NRG24110120240488805
|
12/01/2024
|
MUNNA BAI
|
1719003015WL039977
|
MUNNA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
MUNNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADOD
|
MP-19-003-015-001/207-A
()
|
1719003015NRG24110120240488807
|
12/01/2024
|
PRATAP SINGH
|
1719003015WL039977
|
PRATAP SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
PRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADOD
|
MP-19-003-015-001/207-C
()
|
1719003015NRG24110120240488809
|
12/01/2024
|
PRAKASH BAI
|
1719003015WL039977
|
PRAKASH BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
PRAKASHBAI
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-015-003/102
()
|
1719003015NRG24110120240488402
|
12/01/2024
|
REKHA
|
1719003015WL039952
|
REKHA
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-015-003/102
()
|
1719003015NRG24110120240488401
|
12/01/2024
|
TEJ SINGH
|
1719003015WL039952
|
TEJ SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
TEJSINGH
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-015-003/2
()
|
1719003015NRG24110120240488403
|
12/01/2024
|
KALI BAI
|
1719003015WL039952
|
KALI BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADOD
|
MP-19-003-015-003/65
()
|
1719003015NRG24110120240488404
|
12/01/2024
|
DIPAK SINGH
|
1719003015WL039952
|
DIPAK SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
DIPAKSINGH
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-015-003/65
()
|
1719003015NRG24110120240488405
|
12/01/2024
|
SHYAM KUNVAR
|
1719003015WL039952
|
SHYAM KUNVAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
SHYAMKUNVAR
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-015-003/81-a
()
|
1719003015NRG24110120240488406
|
12/01/2024
|
MUNNA BAI
|
1719003015WL039952
|
MUNNA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-015-003/86
()
|
1719003015NRG24110120240488407
|
12/01/2024
|
SHYAMSINGH
|
1719003015WL039952
|
SHYAMSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-015-003/91
()
|
1719003015NRG24110120240488408
|
12/01/2024
|
NIRMLA KUNVAR
|
1719003015WL039952
|
NIRMLA KUNVAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
NIRMLAKUNVAR
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-038-001/133-a
()
|
1719003038NRG24110120240488822
|
12/01/2024
|
VIKRAM SINGH
|
1719003038WL039979
|
VIKRAM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-038-001/136-C
()
|
1719003038NRG24110120240488824
|
12/01/2024
|
ANAR SINGH
|
1719003038WL039979
|
ANAR SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
ANARSINGH
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-038-001/170-b
()
|
1719003038NRG24110120240488825
|
12/01/2024
|
MANSINGH
|
1719003038WL039980
|
MANSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-038-001/174
()
|
1719003038NRG24110120240488827
|
12/01/2024
|
prakash bai
|
1719003038WL039980
|
prakash bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
prakashbai
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-038-001/174-a
()
|
1719003038NRG24110120240488828
|
12/01/2024
|
kelash bai
|
1719003038WL039980
|
kelash bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-038-001/177
()
|
1719003038NRG24110120240488829
|
12/01/2024
|
ANOKHA BAI
|
1719003038WL039980
|
ANOKHA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
ANOKHABAI
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-038-001/179
()
|
1719003038NRG24110120240488832
|
12/01/2024
|
mana bai
|
1719003038WL039980
|
mana bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
manabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADOD
|
MP-19-003-038-001/179-a
()
|
1719003038NRG24110120240488833
|
12/01/2024
|
LAXMAN SINGH
|
1719003038WL039980
|
LAXMAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
LAXMANSINGH
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-038-001/180
()
|
1719003038NRG24110120240488834
|
12/01/2024
|
GOKULSINGH
|
1719003038WL039980
|
GOKULSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
GOKULSINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
BADOD
|
MP-19-003-038-001/211
()
|
1719003038NRG24110120240488909
|
12/01/2024
|
RAMSINGH
|
1719003038WL039986
|
RAMSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADOD
|
MP-19-003-038-001/211-B
()
|
1719003038NRG24110120240488911
|
12/01/2024
|
Narayan Singh
|
1719003038WL039986
|
Narayan Singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
NarayanSingh
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-038-001/211-B
()
|
1719003038NRG24110120240488912
|
12/01/2024
|
POOJA bAI
|
1719003038WL039986
|
POOJA bAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
POOJAbAI
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-038-001/225-b
()
|
1719003038NRG24110120240488919
|
12/01/2024
|
Sujan Singh
|
1719003038WL039987
|
Sujan Singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
SujanSingh
|
AXIS BANK(607153)
|
|
62
|
BADOD
|
MP-19-003-038-001/228-b
()
|
1719003038NRG24110120240488921
|
12/01/2024
|
RAM KUNWAR BAI
|
1719003038WL039987
|
RAM KUNWAR BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
RAMKUNWARBAI
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-038-001/261
()
|
1719003038NRG24110120240488929
|
12/01/2024
|
Aanand Kunwar
|
1719003038WL039988
|
Aanand Kunwar
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
AanandKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
64
|
BADOD
|
MP-19-003-024-001/102
()
|
1719003024NRG24100120240486706
|
12/01/2024
|
siv lal
|
1719003024WL039811
|
siv lal
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
sivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADOD
|
MP-19-003-024-001/34-a
()
|
1719003024NRG24100120240486714
|
12/01/2024
|
Narvar
|
1719003024WL039811
|
Narvar
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
Narvar
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-047-001/159
()
|
1719003047NRG24110120240488704
|
12/01/2024
|
SHREE RAM
|
1719003047WL039968
|
SHREE RAM
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
SHREERAM
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-047-001/159-a
()
|
1719003047NRG24110120240488705
|
12/01/2024
|
PARVAT
|
1719003047WL039968
|
PARVAT
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
PARVAT
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-047-001/169-A
()
|
1719003047NRG24120120240490812
|
12/01/2024
|
GOPAL
|
1719003047WL040147
|
GOPAL
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
69
|
BADOD
|
MP-19-003-047-001/169-A
()
|
1719003047NRG24120120240490813
|
12/01/2024
|
RAYKHA BAI
|
1719003047WL040147
|
RAYKHA BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
RAYKHABAI
|
BANK OF INDIA(508505)
|
|
70
|
BADOD
|
MP-19-003-047-001/174-c
()
|
1719003047NRG24120120240490814
|
12/01/2024
|
DINESH
|
1719003047WL040147
|
DINESH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
71
|
BADOD
|
MP-19-003-047-001/181-c
()
|
1719003047NRG24110120240488706
|
12/01/2024
|
MAGILAL
|
1719003047WL039968
|
MAGILAL
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
MAGILAL
|
BANK OF INDIA(508505)
|
|
72
|
BADOD
|
MP-19-003-047-001/186-C
()
|
1719003047NRG24120120240490818
|
12/01/2024
|
MUNAA BAI
|
1719003047WL040147
|
MUNAA BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
MUNAABAI
|
BANK OF INDIA(508505)
|
|
73
|
BADOD
|
MP-19-003-047-001/190
()
|
1719003047NRG24120120240490822
|
12/01/2024
|
BHARUSINGH
|
1719003047WL040147
|
BHARUSINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
BHARUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADOD
|
MP-19-003-047-001/190-a
()
|
1719003047NRG24120120240490823
|
12/01/2024
|
GORDAN
|
1719003047WL040147
|
GORDAN
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
GORDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADOD
|
MP-19-003-047-001/190-a
()
|
1719003047NRG24120120240490824
|
12/01/2024
|
SEEMA BAI
|
1719003047WL040147
|
SEEMA BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
76
|
BADOD
|
MP-19-003-047-001/198-a
()
|
1719003047NRG24120120240490832
|
12/01/2024
|
MHATURA BAI
|
1719003047WL040147
|
MHATURA BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
MHATURABAI
|
RATNAKAR BANK(607393)
|
|
77
|
BADOD
|
MP-19-003-047-001/204-A
()
|
1719003047NRG24120120240490833
|
12/01/2024
|
Durgesh
|
1719003047WL040147
|
Durgesh
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
Durgesh
|
BANK OF INDIA(508505)
|
|
78
|
BADOD
|
MP-19-003-047-001/206-B
()
|
1719003047NRG24120120240490835
|
12/01/2024
|
RAYKHA BAI
|
1719003047WL040147
|
RAYKHA BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
RAYKHABAI
|
BANK OF INDIA(508505)
|
|
79
|
BADOD
|
MP-19-003-047-001/206-C
()
|
1719003047NRG24120120240490836
|
12/01/2024
|
SUNITA
|
1719003047WL040147
|
SUNITA
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
80
|
BADOD
|
MP-19-003-047-001/218
()
|
1719003047NRG24110120240488729
|
12/01/2024
|
SITA BAI
|
1719003047WL039970
|
SITA BAI
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
81
|
BADOD
|
MP-19-003-047-001/230
()
|
1719003047NRG24120120240490837
|
12/01/2024
|
RUKMA BAI
|
1719003047WL040147
|
RUKMA BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
RUKMABAI
|
BANK OF INDIA(508505)
|
|
82
|
BADOD
|
MP-19-003-047-001/242-a
()
|
1719003047NRG24110120240488733
|
12/01/2024
|
RAM LAL
|
1719003047WL039970
|
RAM LAL
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADOD
|
MP-19-003-047-001/242-a
()
|
1719003047NRG24110120240488734
|
12/01/2024
|
SAVITA BAI
|
1719003047WL039970
|
SAVITA BAI
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
SAVITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
84
|
BADOD
|
MP-19-003-024-001/10
()
|
1719003024NRG24100120240486705
|
12/01/2024
|
eawar
|
1719003024WL039811
|
eawar
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
13/03/2024
|
|
684508014
|
|
eawar
|
BANK OF INDIA(508505)
|
|
85
|
BADOD
|
MP-19-003-024-001/27-B
()
|
1719003024NRG24100120240486711
|
12/01/2024
|
balu singh
|
1719003024WL039811
|
balu singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
86
|
BADOD
|
MP-19-003-024-001/62-b
()
|
1719003024NRG24100120240486723
|
12/01/2024
|
KisanLal
|
1719003024WL039811
|
KisanLal
|
00048
|
BKID0009568
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508014
|
|
KisanLal
|
BANK OF INDIA(508505)
|
|
87
|
BADOD
|
MP-19-003-024-001/74
()
|
1719003024NRG24100120240486726
|
12/01/2024
|
LABUBAI
|
1719003024WL039811
|
LABUBAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
LABUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
88
|
BADOD
|
MP-19-003-038-001/120-A
()
|
1719003038NRG24110120240488820
|
12/01/2024
|
BABLU PRAJAPAT
|
1719003038WL039979
|
BABLU PRAJAPAT
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
BABLUPRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
BADOD
|
MP-19-003-024-001/34
()
|
1719003024NRG24100120240486713
|
12/01/2024
|
MANGU BAI
|
1719003024WL039811
|
MANGU BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
MANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADOD
|
MP-19-003-024-001/59-a
()
|
1719003024NRG24100120240486719
|
12/01/2024
|
SAJANSINGH
|
1719003024WL039811
|
SAJANSINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
SAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADOD
|
MP-19-003-024-001/84-b
()
|
1719003024NRG24100120240486731
|
12/01/2024
|
KALU SINGH
|
1719003024WL039811
|
KALU SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
KALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADOD
|
MP-19-003-038-001/117
()
|
1719003038NRG24110120240488817
|
12/01/2024
|
NARAYAN
|
1719003038WL039979
|
NARAYAN
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
93
|
BADOD
|
MP-19-003-038-001/32-b
()
|
1719003038NRG24110120240488936
|
12/01/2024
|
Shivlal
|
1719003038WL039988
|
Shivlal
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADOD
|
MP-19-003-038-001/32-c
()
|
1719003038NRG24110120240488937
|
12/01/2024
|
SAMBHU LAL
|
1719003038WL039988
|
SAMBHU LAL
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
SAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADOD
|
MP-19-003-047-001/186-a
()
|
1719003047NRG24120120240490817
|
12/01/2024
|
KALA BAI
|
1719003047WL040147
|
KALA BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
KALABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BADOD
|
MP-19-003-047-001/191-C
()
|
1719003047NRG24110120240488728
|
12/01/2024
|
REENA BAI
|
1719003047WL039970
|
REENA BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
REENABAI
|
BANK OF INDIA(508505)
|
|
97
|
BADOD
|
MP-19-003-047-001/242
()
|
1719003047NRG24110120240488732
|
12/01/2024
|
DEV
|
1719003047WL039970
|
DEV
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
DEV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
98
|
BADOD
|
MP-19-003-024-001/1
()
|
1719003024NRG24100120240486704
|
12/01/2024
|
Bagdu
|
1719003024WL039811
|
Bagdu
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
13/03/2024
|
|
684508014
|
|
Bagdu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BADOD
|
MP-19-003-024-001/108
()
|
1719003024NRG24100120240486707
|
12/01/2024
|
Dane singh
|
1719003024WL039811
|
Dane singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
Danesingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADOD
|
MP-19-003-024-001/109
()
|
1719003024NRG24100120240486708
|
12/01/2024
|
NANURAM
|
1719003024WL039811
|
NANURAM
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
NANURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BADOD
|
MP-19-003-024-001/110
()
|
1719003024NRG24100120240486709
|
12/01/2024
|
RAMKUWAR
|
1719003024WL039811
|
RAMKUWAR
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
RAMKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BADOD
|
MP-19-003-024-001/2
()
|
1719003024NRG24100120240486710
|
12/01/2024
|
HARI
|
1719003024WL039811
|
HARI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADOD
|
MP-19-003-024-001/3
()
|
1719003024NRG24100120240486712
|
12/01/2024
|
MANGUBAI
|
1719003024WL039811
|
MANGUBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
MANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BADOD
|
MP-19-003-024-001/49-a
()
|
1719003024NRG24100120240486718
|
12/01/2024
|
Jivan
|
1719003024WL039811
|
Jivan
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
Jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADOD
|
MP-19-003-024-001/60
()
|
1719003024NRG24100120240486720
|
12/01/2024
|
esvar
|
1719003024WL039811
|
esvar
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
esvar
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADOD
|
MP-19-003-024-001/60
()
|
1719003024NRG24100120240486721
|
12/01/2024
|
mamta
|
1719003024WL039811
|
mamta
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BADOD
|
MP-19-003-024-001/62-a
()
|
1719003024NRG24100120240486722
|
12/01/2024
|
RODA
|
1719003024WL039811
|
RODA
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
RODA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADOD
|
MP-19-003-024-001/74
()
|
1719003024NRG24100120240486725
|
12/01/2024
|
BHERU SINGH
|
1719003024WL039811
|
BHERU SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
BHERUSINGH
|
BANK OF BARODA(606985)
|
|
109
|
BADOD
|
MP-19-003-024-001/81
()
|
1719003024NRG24100120240486729
|
12/01/2024
|
Bagat bai
|
1719003024WL039811
|
Bagat bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
Bagatbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
110
|
BADOD
|
MP-19-003-015-001/172
()
|
1719003015NRG24110120240488806
|
12/01/2024
|
Gopal Singh Parihar
|
1719003015WL039977
|
Gopal Singh Parihar
|
00415
|
SBIN0061092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
GopalSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
BADOD
|
MP-19-003-024-001/35-D
()
|
1719003024NRG24100120240486716
|
12/01/2024
|
balu singh
|
1719003024WL039811
|
balu singh
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
balusingh
|
INDUSIND BANK(607189)
|
|
112
|
BADOD
|
MP-19-003-024-001/45-B
()
|
1719003024NRG24100120240486717
|
12/01/2024
|
dariyav singh
|
1719003024WL039811
|
dariyav singh
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
dariyavsingh
|
INDUSIND BANK(607189)
|
|
113
|
BADOD
|
MP-19-003-024-001/66-a
()
|
1719003024NRG24100120240486724
|
12/01/2024
|
Sultan
|
1719003024WL039811
|
Sultan
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
Sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BADOD
|
MP-19-003-024-001/85-C
()
|
1719003024NRG24100120240486733
|
12/01/2024
|
dung singh
|
1719003024WL039811
|
dung singh
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
dungsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
115
|
BADOD
|
MP-19-003-015-001/207-C
()
|
1719003015NRG24110120240488808
|
12/01/2024
|
KRAPAL SINGH
|
1719003015WL039977
|
KRAPAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
KRAPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BADOD
|
MP-19-003-024-001/85
()
|
1719003024NRG24100120240486732
|
12/01/2024
|
Darbar
|
1719003024WL039811
|
Darbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
Darbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BADOD
|
MP-19-003-038-001/240
()
|
1719003038NRG24110120240488926
|
12/01/2024
|
Vishnu Bai
|
1719003038WL039987
|
Vishnu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
VishnuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BADOD
|
MP-19-003-047-001/191-a
()
|
1719003047NRG24110120240488707
|
12/01/2024
|
KRISHNA BAI YADAV
|
1719003047WL039968
|
KRISHNA BAI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
KRISHNABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
119
|
BADOD
|
MP-19-003-038-001/108-C
()
|
1719003038NRG24110120240489014
|
12/01/2024
|
Darbar Singh
|
1719003038WL039995
|
Darbar Singh
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
DarbarSingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
BADOD
|
MP-19-003-038-001/135-C
()
|
1719003038NRG24110120240488823
|
12/01/2024
|
Dilip Singh
|
1719003038WL039979
|
Dilip Singh
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
DilipSingh
|
BANK OF INDIA(508505)
|
|
121
|
BADOD
|
MP-19-003-038-001/171-B
()
|
1719003038NRG24110120240488826
|
12/01/2024
|
MUKESH
|
1719003038WL039980
|
MUKESH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
122
|
BADOD
|
MP-19-003-038-001/178-a
()
|
1719003038NRG24110120240488830
|
12/01/2024
|
VAJESINGH
|
1719003038WL039980
|
VAJESINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
VAJESINGH
|
BANK OF INDIA(508505)
|
|
123
|
BADOD
|
MP-19-003-038-001/178-B
()
|
1719003038NRG24110120240488831
|
12/01/2024
|
Bahadur Singh
|
1719003038WL039980
|
Bahadur Singh
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
BahadurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADOD
|
MP-19-003-038-001/183-A
()
|
1719003038NRG24110120240488858
|
12/01/2024
|
ISHVAR SONDHIYA
|
1719003038WL039982
|
ISHVAR SONDHIYA
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
ISHVARSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADOD
|
MP-19-003-038-001/185-a
()
|
1719003038NRG24110120240488859
|
12/01/2024
|
SHANKARLAL
|
1719003038WL039982
|
SHANKARLAL
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BADOD
|
MP-19-003-038-001/185-B
()
|
1719003038NRG24110120240488860
|
12/01/2024
|
ILKAR
|
1719003038WL039982
|
ILKAR
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
ILKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADOD
|
MP-19-003-038-001/185-C
()
|
1719003038NRG24110120240488861
|
12/01/2024
|
DILIP
|
1719003038WL039982
|
DILIP
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
DILIP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
BADOD
|
MP-19-003-038-001/196-a
()
|
1719003038NRG24110120240488862
|
12/01/2024
|
VIMAL BAI
|
1719003038WL039982
|
VIMAL BAI
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
VIMALBAI
|
BANK OF INDIA(508505)
|
|
129
|
BADOD
|
MP-19-003-038-001/196-b
()
|
1719003038NRG24110120240488863
|
12/01/2024
|
RUPESH
|
1719003038WL039982
|
RUPESH
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
RUPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BADOD
|
MP-19-003-038-001/197-b
()
|
1719003038NRG24110120240488864
|
12/01/2024
|
PRABHULAL
|
1719003038WL039982
|
PRABHULAL
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADOD
|
MP-19-003-038-001/200-A
()
|
1719003038NRG24110120240488865
|
12/01/2024
|
Dhirap singh
|
1719003038WL039982
|
Dhirap singh
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
Dhirapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BADOD
|
MP-19-003-038-001/201
()
|
1719003038NRG24110120240488866
|
12/01/2024
|
Dule Singh
|
1719003038WL039982
|
Dule Singh
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
DuleSingh
|
BANK OF INDIA(508505)
|
|
133
|
BADOD
|
MP-19-003-038-001/205-a
()
|
1719003038NRG24110120240488907
|
12/01/2024
|
BALU SINGH
|
1719003038WL039986
|
BALU SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
134
|
BADOD
|
MP-19-003-038-001/205-b
()
|
1719003038NRG24110120240488908
|
12/01/2024
|
TUPHAN BINGH
|
1719003038WL039986
|
TUPHAN BINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
TUPHANBINGH
|
BANK OF INDIA(508505)
|
|
135
|
BADOD
|
MP-19-003-038-001/224
()
|
1719003038NRG24110120240488915
|
12/01/2024
|
AYODHAYA BAI
|
1719003038WL039986
|
AYODHAYA BAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
AYODHAYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BADOD
|
MP-19-003-038-001/224-a
()
|
1719003038NRG24110120240488916
|
12/01/2024
|
MUNNA BAI
|
1719003038WL039986
|
MUNNA BAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
MUNNABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
BADOD
|
MP-19-003-038-001/224-B
()
|
1719003038NRG24110120240488917
|
12/01/2024
|
Chen Singh
|
1719003038WL039987
|
Chen Singh
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
ChenSingh
|
CANARA BANK(508532)
|
|
138
|
BADOD
|
MP-19-003-038-001/224-B
()
|
1719003038NRG24110120240488918
|
12/01/2024
|
Vilam Bai
|
1719003038WL039987
|
Vilam Bai
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
VilamBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
BADOD
|
MP-19-003-038-001/231-b
()
|
1719003038NRG24110120240488924
|
12/01/2024
|
Santosh Bai
|
1719003038WL039987
|
Santosh Bai
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
SantoshBai
|
BANK OF BARODA(606985)
|
|
140
|
BADOD
|
MP-19-003-038-001/232-a
()
|
1719003038NRG24110120240488925
|
12/01/2024
|
DANE SINGH
|
1719003038WL039987
|
DANE SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
DANESINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
BADOD
|
MP-19-003-038-001/262
()
|
1719003038NRG24110120240488930
|
12/01/2024
|
PAVITRA BAI
|
1719003038WL039988
|
PAVITRA BAI
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
PAVITRABAI
|
BANK OF INDIA(508505)
|
|
142
|
BADOD
|
MP-19-003-038-001/263
()
|
1719003038NRG24110120240488931
|
12/01/2024
|
CHENSINGH
|
1719003038WL039988
|
CHENSINGH
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
CHENSINGH
|
BANK OF INDIA(508505)
|
|
143
|
BADOD
|
MP-19-003-038-001/263
()
|
1719003038NRG24110120240488932
|
12/01/2024
|
DHARAMKUNWAR
|
1719003038WL039988
|
DHARAMKUNWAR
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
DHARAMKUNWAR
|
BANK OF INDIA(508505)
|
|
144
|
BADOD
|
MP-19-003-038-001/264
()
|
1719003038NRG24110120240488933
|
12/01/2024
|
KELASH BAI
|
1719003038WL039988
|
KELASH BAI
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
KELASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BADOD
|
MP-19-003-038-001/274
()
|
1719003038NRG24110120240488934
|
12/01/2024
|
Laxminarayan
|
1719003038WL039988
|
Laxminarayan
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
Laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
146
|
BADOD
|
MP-19-003-038-001/36-A
()
|
1719003038NRG24110120240488938
|
12/01/2024
|
BHAV SINGH
|
1719003038WL039988
|
BHAV SINGH
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508014
|
|
BHAVSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
147
|
BADOD
|
MP-19-003-038-001/124
()
|
1719003038NRG24110120240488821
|
12/01/2024
|
BHARAT BAI
|
1719003038WL039979
|
BHARAT BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508014
|
|
BHARATBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188071
|
188071
|
|
|
|
|
|
|
|