|
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-19-003-005-001/261
()
|
1719003005NRG24120320240597524
|
14/03/2024
|
Kala bai
|
1719003005WL048111
|
Kala bai
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894214
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADOD
|
MP-19-003-005-001/265
()
|
1719003005NRG24120320240597525
|
14/03/2024
|
Shankar Singh Sondhiya
|
1719003005WL048111
|
Shankar Singh Sondhiya
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894214
|
|
ShankarSinghSondhiya
|
BANK OF INDIA(508505)
|
|
3
|
BADOD
|
MP-19-003-005-001/265-A
()
|
1719003005NRG24120320240597526
|
14/03/2024
|
Babu Singh Sondhiya
|
1719003005WL048111
|
Babu Singh Sondhiya
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894214
|
|
BabuSinghSondhiya
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-005-001/71
()
|
1719003005NRG24120320240597527
|
14/03/2024
|
GOKUL SINGH SONDHIYA
|
1719003005WL048111
|
GOKUL SINGH SONDHIYA
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894214
|
|
GOKULSINGHSONDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADOD
|
MP-19-003-027-001/48
()
|
1719003027NRG24140320240601972
|
14/03/2024
|
Babu
|
1719003027WL048401
|
Babu
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
Babu
|
BANK OF BARODA(606985)
|
|
6
|
BADOD
|
MP-19-003-027-001/48-A
()
|
1719003027NRG24140320240601973
|
14/03/2024
|
Durga Megwal
|
1719003027WL048401
|
Durga Megwal
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
DurgaMegwal
|
BANK OF BARODA(606985)
|
|
7
|
BADOD
|
MP-19-003-028-001/180
()
|
1719003028NRG24140320240601776
|
14/03/2024
|
Krishna Bai
|
1719003028WL048380
|
Krishna Bai
|
00045
|
BARB0AGARXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894214
|
|
KrishnaBai
|
BANK OF BARODA(606985)
|
|
8
|
BADOD
|
MP-19-003-038-001/103-C
()
|
1719003038NRG24130320240600784
|
14/03/2024
|
DILIP BAIRAGI
|
1719003038WL048303
|
DILIP BAIRAGI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
DILIPBAIRAGI
|
BANK OF BARODA(606985)
|
|
9
|
BADOD
|
MP-19-003-038-001/106-A
()
|
1719003038NRG24130320240600786
|
14/03/2024
|
Ishvar Das
|
1719003038WL048303
|
Ishvar Das
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
IshvarDas
|
BANK OF BARODA(606985)
|
|
10
|
BADOD
|
MP-19-003-038-001/119-a
()
|
1719003038NRG24130320240600792
|
14/03/2024
|
GORDHAN PARJAPAT
|
1719003038WL048303
|
GORDHAN PARJAPAT
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
GORDHANPARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADOD
|
MP-19-003-038-001/119-b
()
|
1719003038NRG24130320240600793
|
14/03/2024
|
Lalu
|
1719003038WL048303
|
Lalu
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
Lalu
|
BANK OF BARODA(606985)
|
|
12
|
BADOD
|
MP-19-003-038-001/203-B
()
|
1719003038NRG24130320240600817
|
14/03/2024
|
ISHVER
|
1719003038WL048303
|
ISHVER
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
ISHVER
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADOD
|
MP-19-003-038-002/114
()
|
1719003038NRG24130320240600827
|
14/03/2024
|
Ishwar Singh
|
1719003038WL048303
|
Ishwar Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473894214
|
A/c Blocked or Frozen
|
|
|
|
14
|
BADOD
|
MP-19-003-038-002/126-A
()
|
1719003038NRG24130320240600831
|
14/03/2024
|
MANOHAR SINGH
|
1719003038WL048303
|
MANOHAR SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
MANOHARSINGH
|
BANK OF BARODA(606985)
|
|
15
|
BADOD
|
MP-19-003-038-002/93-B
()
|
1719003038NRG24130320240600849
|
14/03/2024
|
SHIVNARAYAN
|
1719003038WL048303
|
SHIVNARAYAN
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
16
|
BADOD
|
MP-19-003-038-001/183
()
|
1719003038NRG24130320240600808
|
14/03/2024
|
Shiv Lal
|
1719003038WL048303
|
Shiv Lal
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
ShivLal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BADOD
|
MP-19-003-027-001/139-a
()
|
1719003027NRG24140320240601969
|
14/03/2024
|
santosh bai
|
1719003027WL048401
|
santosh bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
santoshbai
|
RATNAKAR BANK(607393)
|
|
18
|
BADOD
|
MP-19-003-027-001/65-a
()
|
1719003027NRG24140320240601974
|
14/03/2024
|
Nensingh bagadawat
|
1719003027WL048401
|
Nensingh bagadawat
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
Nensinghbagadawat
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-038-001/152
()
|
1719003038NRG24130320240600800
|
14/03/2024
|
Bheru Singh
|
1719003038WL048303
|
Bheru Singh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
BheruSingh
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-038-001/193-a
()
|
1719003038NRG24130320240600811
|
14/03/2024
|
PREMSINGH
|
1719003038WL048303
|
PREMSINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
PREMSINGH
|
BANK OF BARODA(606985)
|
|
21
|
BADOD
|
MP-19-003-038-002/93-A
()
|
1719003038NRG24130320240600848
|
14/03/2024
|
RAMESHCHANDRA
|
1719003038WL048303
|
RAMESHCHANDRA
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADOD
|
MP-19-003-038-002/93-B
()
|
1719003038NRG24130320240600850
|
14/03/2024
|
nirmla bai
|
1719003038WL048303
|
nirmla bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
nirmlabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
23
|
BADOD
|
MP-19-003-005-001/233-b
()
|
1719003005NRG24120320240598218
|
14/03/2024
|
BALCHAND
|
1719003005WL048161
|
BALCHAND
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
BALCHAND
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-038-001/113
()
|
1719003038NRG24130320240600787
|
14/03/2024
|
PREM BAI
|
1719003038WL048303
|
PREM BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-038-001/116
()
|
1719003038NRG24130320240600790
|
14/03/2024
|
Shankar singh
|
1719003038WL048303
|
Shankar singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
Shankarsingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADOD
|
MP-19-003-038-001/116
()
|
1719003038NRG24130320240600789
|
14/03/2024
|
teja bai
|
1719003038WL048303
|
teja bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
tejabai
|
BANK OF BARODA(606985)
|
|
27
|
BADOD
|
MP-19-003-038-001/137
()
|
1719003038NRG24130320240600799
|
14/03/2024
|
BHAGWAN
|
1719003038WL048303
|
BHAGWAN
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
BHAGWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BADOD
|
MP-19-003-038-001/173
()
|
1719003038NRG24130320240600803
|
14/03/2024
|
NARAAYAN
|
1719003038WL048303
|
NARAAYAN
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
NARAAYAN
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-038-001/178
()
|
1719003038NRG24130320240600805
|
14/03/2024
|
MANABAI
|
1719003038WL048303
|
MANABAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
MANABAI
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-038-001/181-b
()
|
1719003038NRG24130320240600807
|
14/03/2024
|
SAJAN SINGH
|
1719003038WL048303
|
SAJAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
SAJANSINGH
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-038-001/203-a
()
|
1719003038NRG24130320240600816
|
14/03/2024
|
ANANDBAI
|
1719003038WL048303
|
ANANDBAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
ANANDBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BADOD
|
MP-19-003-038-001/87
()
|
1719003038NRG24130320240600821
|
14/03/2024
|
BHAGWAN SINGH
|
1719003038WL048303
|
BHAGWAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
BHAGWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADOD
|
MP-19-003-038-002/26-a
()
|
1719003038NRG24130320240600839
|
14/03/2024
|
sangita bai
|
1719003038WL048303
|
sangita bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-038-002/86
()
|
1719003038NRG24130320240600846
|
14/03/2024
|
man singh
|
1719003038WL048303
|
man singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
35
|
BADOD
|
MP-19-003-005-001/119
()
|
1719003005NRG24120320240597514
|
14/03/2024
|
guman singh
|
1719003005WL048111
|
guman singh
|
00048
|
BKID0009564
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894214
|
|
gumansingh
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-005-001/119
()
|
1719003005NRG24120320240597515
|
14/03/2024
|
Vishnu bai
|
1719003005WL048111
|
Vishnu bai
|
00048
|
BKID0009564
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894214
|
|
Vishnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADOD
|
MP-19-003-005-001/119-B
()
|
1719003005NRG24120320240597516
|
14/03/2024
|
Rodsingh
|
1719003005WL048111
|
Rodsingh
|
00048
|
BKID0009564
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894214
|
|
Rodsingh
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-005-001/130-a
()
|
1719003005NRG24120320240597518
|
14/03/2024
|
MOD SINGH
|
1719003005WL048111
|
MOD SINGH
|
00048
|
BKID0009564
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894214
|
|
MODSINGH
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-005-001/130-a
()
|
1719003005NRG24120320240597517
|
14/03/2024
|
MODSINGH
|
1719003005WL048111
|
MODSINGH
|
00048
|
BKID0009564
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894214
|
|
MODSINGH
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-005-001/163-B
()
|
1719003005NRG24120320240597520
|
14/03/2024
|
Vishnu Vishwakarma
|
1719003005WL048111
|
Vishnu Vishwakarma
|
00048
|
BKID0009564
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894214
|
|
VishnuVishwakarma
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-005-001/169-b
()
|
1719003005NRG24120320240598200
|
14/03/2024
|
KAILASH BAI SONDHIYA SHIV SING
|
1719003005WL048161
|
KAILASH BAI SONDHIYA SHIV SING
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
KAILASHBAISONDHIYASHIVSING
|
BANK OF BARODA(606985)
|
|
42
|
BADOD
|
MP-19-003-005-001/169-b
()
|
1719003005NRG24120320240598199
|
14/03/2024
|
SHIV SINGH
|
1719003005WL048161
|
SHIV SINGH
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
SHIVSINGH
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-005-001/190
()
|
1719003005NRG24120320240598201
|
14/03/2024
|
MOTILAL RAO
|
1719003005WL048161
|
MOTILAL RAO
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
MOTILALRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADOD
|
MP-19-003-005-001/190
()
|
1719003005NRG24120320240598202
|
14/03/2024
|
MUNNABAI
|
1719003005WL048161
|
MUNNABAI
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
MUNNABAI
|
BANK OF BARODA(606985)
|
|
45
|
BADOD
|
MP-19-003-005-001/190-a
()
|
1719003005NRG24120320240598203
|
14/03/2024
|
PRAKASH RAO
|
1719003005WL048161
|
PRAKASH RAO
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
PRAKASHRAO
|
BANK OF BARODA(606985)
|
|
46
|
BADOD
|
MP-19-003-005-001/194
()
|
1719003005NRG24120320240598204
|
14/03/2024
|
SURESH SINGH
|
1719003005WL048161
|
SURESH SINGH
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
SURESHSINGH
|
BANK OF BARODA(606985)
|
|
47
|
BADOD
|
MP-19-003-005-001/196
()
|
1719003005NRG24120320240598206
|
14/03/2024
|
DHAPU BAI SISODIYA
|
1719003005WL048161
|
DHAPU BAI SISODIYA
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
DHAPUBAISISODIYA
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-005-001/196
()
|
1719003005NRG24120320240598205
|
14/03/2024
|
teju singh
|
1719003005WL048161
|
teju singh
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
tejusingh
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-005-001/208-b
()
|
1719003005NRG24120320240598207
|
14/03/2024
|
Bhaggu bai
|
1719003005WL048161
|
Bhaggu bai
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
Bhaggubai
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-005-001/21
()
|
1719003005NRG24120320240598209
|
14/03/2024
|
MUNNA BAI
|
1719003005WL048161
|
MUNNA BAI
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-005-001/21
()
|
1719003005NRG24120320240598208
|
14/03/2024
|
uda
|
1719003005WL048161
|
uda
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
uda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADOD
|
MP-19-003-005-001/211
()
|
1719003005NRG24120320240598212
|
14/03/2024
|
Vikram singh
|
1719003005WL048161
|
Vikram singh
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-005-001/211-C
()
|
1719003005NRG24120320240598213
|
14/03/2024
|
Dilipsingh
|
1719003005WL048161
|
Dilipsingh
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
Dilipsingh
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-005-001/222-a
()
|
1719003005NRG24120320240598214
|
14/03/2024
|
LALSINGH
|
1719003005WL048161
|
LALSINGH
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADOD
|
MP-19-003-005-001/225
()
|
1719003005NRG24120320240598215
|
14/03/2024
|
Banwari das
|
1719003005WL048161
|
Banwari das
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
Banwaridas
|
BANK OF INDIA(508505)
|
|
56
|
BADOD
|
MP-19-003-005-001/231
()
|
1719003005NRG24120320240598217
|
14/03/2024
|
RADHA BAI WO SHIV SINGH
|
1719003005WL048161
|
RADHA BAI WO SHIV SINGH
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
RADHABAIWOSHIVSINGH
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-005-001/231
()
|
1719003005NRG24120320240598216
|
14/03/2024
|
Shiv lal
|
1719003005WL048161
|
Shiv lal
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
Shivlal
|
IDBI BANK(607095)
|
|
58
|
BADOD
|
MP-19-003-005-001/233-b
()
|
1719003005NRG24120320240598219
|
14/03/2024
|
KAVITA BAI
|
1719003005WL048161
|
KAVITA BAI
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
KAVITABAI
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-005-001/237
()
|
1719003005NRG24120320240598221
|
14/03/2024
|
KKrishna bai
|
1719003005WL048161
|
KKrishna bai
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
KKrishnabai
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-005-001/250
()
|
1719003005NRG24120320240597522
|
14/03/2024
|
SURAJMAL
|
1719003005WL048111
|
SURAJMAL
|
00048
|
BKID0009564
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894214
|
|
SURAJMAL
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-005-001/250
()
|
1719003005NRG24120320240597521
|
14/03/2024
|
Vinod Jain
|
1719003005WL048111
|
Vinod Jain
|
00048
|
BKID0009564
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894214
|
|
VinodJain
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-005-001/261
()
|
1719003005NRG24120320240597523
|
14/03/2024
|
Shavsingh
|
1719003005WL048111
|
Shavsingh
|
00048
|
BKID0009564
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894214
|
|
Shavsingh
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-005-001/47
()
|
1719003005NRG24120320240598223
|
14/03/2024
|
MAHA DEV
|
1719003005WL048161
|
MAHA DEV
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
MAHADEV
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-005-001/47
()
|
1719003005NRG24120320240598222
|
14/03/2024
|
tara bai
|
1719003005WL048161
|
tara bai
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
65
|
BADOD
|
MP-19-003-005-001/83
()
|
1719003005NRG24120320240598225
|
14/03/2024
|
DURGA BAI
|
1719003005WL048161
|
DURGA BAI
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-005-001/83
()
|
1719003005NRG24120320240598224
|
14/03/2024
|
NANDRAM
|
1719003005WL048161
|
NANDRAM
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
NANDRAM
|
CANARA BANK(508532)
|
|
67
|
BADOD
|
MP-19-003-005-001/83-a
()
|
1719003005NRG24120320240598227
|
14/03/2024
|
DURGA BAI
|
1719003005WL048161
|
DURGA BAI
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-005-001/83-a
()
|
1719003005NRG24120320240598226
|
14/03/2024
|
GOPAL
|
1719003005WL048161
|
GOPAL
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADOD
|
MP-19-003-027-001/121
()
|
1719003027NRG24140320240601967
|
14/03/2024
|
DHAVA SINGH
|
1719003027WL048401
|
DHAVA SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
DHAVASINGH
|
RATNAKAR BANK(607393)
|
|
70
|
BADOD
|
MP-19-003-027-001/3
()
|
1719003027NRG24140320240601970
|
14/03/2024
|
CHANDAR
|
1719003027WL048401
|
CHANDAR
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
CHANDAR
|
BANK OF INDIA(508505)
|
|
71
|
BADOD
|
MP-19-003-027-001/3
()
|
1719003027NRG24140320240601971
|
14/03/2024
|
KAMALA BAI
|
1719003027WL048401
|
KAMALA BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
KAMALABAI
|
BANK OF INDIA(508505)
|
|
72
|
BADOD
|
MP-19-003-027-001/7
()
|
1719003027NRG24140320240601975
|
14/03/2024
|
SHIVABAI
|
1719003027WL048401
|
SHIVABAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
SHIVABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
73
|
BADOD
|
MP-19-003-038-001/114-B
()
|
1719003038NRG24130320240600788
|
14/03/2024
|
Prabhu Lal Sharma
|
1719003038WL048303
|
Prabhu Lal Sharma
|
00152
|
HDFC0000908
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
PrabhuLalSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
BADOD
|
MP-19-003-038-002/57-A
()
|
1719003038NRG24130320240600845
|
14/03/2024
|
VIKRAM SINGH
|
1719003038WL048303
|
VIKRAM SINGH
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
VIKRAMSINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
BADOD
|
MP-19-003-038-001/117
()
|
1719003038NRG24130320240600791
|
14/03/2024
|
NARAYAN
|
1719003038WL048303
|
NARAYAN
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
76
|
BADOD
|
MP-19-003-038-002/101-A
()
|
1719003038NRG24130320240600823
|
14/03/2024
|
SHAYA SINGH
|
1719003038WL048303
|
SHAYA SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
SHAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADOD
|
MP-19-003-038-002/113-B
()
|
1719003038NRG24130320240600825
|
14/03/2024
|
Anok Bai
|
1719003038WL048303
|
Anok Bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
AnokBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADOD
|
MP-19-003-038-002/129-A
()
|
1719003038NRG24130320240600835
|
14/03/2024
|
VINOD
|
1719003038WL048303
|
VINOD
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADOD
|
MP-19-003-038-002/54-A
()
|
1719003038NRG24130320240600844
|
14/03/2024
|
GUMAN SINGH
|
1719003038WL048303
|
GUMAN SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
80
|
BADOD
|
MP-19-003-038-001/122-A
()
|
1719003038NRG24130320240600794
|
14/03/2024
|
NARAYAN JIR
|
1719003038WL048303
|
NARAYAN JIR
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
NARAYANJIR
|
BANK OF INDIA(508505)
|
|
81
|
BADOD
|
MP-19-003-038-001/160
()
|
1719003038NRG24130320240600801
|
14/03/2024
|
BALU
|
1719003038WL048303
|
BALU
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
BADOD
|
MP-19-003-005-001/163-a
()
|
1719003005NRG24120320240597519
|
14/03/2024
|
SHAMBHU LAL SUTAR
|
1719003005WL048111
|
SHAMBHU LAL SUTAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894214
|
|
SHAMBHULALSUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADOD
|
MP-19-003-005-001/210-A
()
|
1719003005NRG24120320240598210
|
14/03/2024
|
Meharvan Singh
|
1719003005WL048161
|
Meharvan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
MeharvanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADOD
|
MP-19-003-005-001/71
()
|
1719003005NRG24120320240597528
|
14/03/2024
|
Bharat Bai
|
1719003005WL048111
|
Bharat Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894214
|
|
BharatBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BADOD
|
MP-19-003-027-001/121
()
|
1719003027NRG24140320240601968
|
14/03/2024
|
Govind Singh Bagadavat
|
1719003027WL048401
|
Govind Singh Bagadavat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
GovindSinghBagadavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADOD
|
MP-19-003-039-001/183-B
()
|
1719003039NRG24140320240601845
|
14/03/2024
|
Shankar lal
|
1719003039WL048389
|
Shankar lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
Shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BADOD
|
MP-19-003-039-001/183-C
()
|
1719003039NRG24140320240601846
|
14/03/2024
|
Kanhiya
|
1719003039WL048389
|
Kanhiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
Kanhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BADOD
|
MP-19-003-039-001/183-C
()
|
1719003039NRG24140320240601847
|
14/03/2024
|
Mamata
|
1719003039WL048389
|
Mamata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
Mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
89
|
BADOD
|
MP-19-003-038-001/103-B
()
|
1719003038NRG24130320240600783
|
14/03/2024
|
LAKSHMAN
|
1719003038WL048303
|
LAKSHMAN
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADOD
|
MP-19-003-038-001/105-C
()
|
1719003038NRG24130320240600785
|
14/03/2024
|
BHAV SINGH
|
1719003038WL048303
|
BHAV SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
BHAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BADOD
|
MP-19-003-038-001/126-a
()
|
1719003038NRG24130320240600796
|
14/03/2024
|
Ishver Singh
|
1719003038WL048303
|
Ishver Singh
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
IshverSingh
|
BANK OF INDIA(508505)
|
|
92
|
BADOD
|
MP-19-003-038-001/132-a
()
|
1719003038NRG24130320240600797
|
14/03/2024
|
ROD
|
1719003038WL048303
|
ROD
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
ROD
|
BANK OF INDIA(508505)
|
|
93
|
BADOD
|
MP-19-003-038-001/135-C
()
|
1719003038NRG24130320240600798
|
14/03/2024
|
Dilip Singh
|
1719003038WL048303
|
Dilip Singh
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
DilipSingh
|
BANK OF INDIA(508505)
|
|
94
|
BADOD
|
MP-19-003-038-001/162-a
()
|
1719003038NRG24130320240600802
|
14/03/2024
|
SHIV LAL
|
1719003038WL048303
|
SHIV LAL
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
95
|
BADOD
|
MP-19-003-038-001/173-B
()
|
1719003038NRG24130320240600804
|
14/03/2024
|
DILIP
|
1719003038WL048303
|
DILIP
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
DILIP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BADOD
|
MP-19-003-038-001/178-B
()
|
1719003038NRG24130320240600806
|
14/03/2024
|
Bahadur Singh
|
1719003038WL048303
|
Bahadur Singh
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
BahadurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BADOD
|
MP-19-003-038-001/185-a
()
|
1719003038NRG24130320240600809
|
14/03/2024
|
KAMALA BAI
|
1719003038WL048303
|
KAMALA BAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
KAMALABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BADOD
|
MP-19-003-038-001/185-C
()
|
1719003038NRG24130320240600810
|
14/03/2024
|
DILIP
|
1719003038WL048303
|
DILIP
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
DILIP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BADOD
|
MP-19-003-038-001/196-a
()
|
1719003038NRG24130320240600812
|
14/03/2024
|
VIMAL BAI
|
1719003038WL048303
|
VIMAL BAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
VIMALBAI
|
BANK OF INDIA(508505)
|
|
100
|
BADOD
|
MP-19-003-038-001/196-b
()
|
1719003038NRG24130320240600813
|
14/03/2024
|
RUPESH
|
1719003038WL048303
|
RUPESH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
RUPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BADOD
|
MP-19-003-038-001/200-A
()
|
1719003038NRG24130320240600814
|
14/03/2024
|
Dhirap singh
|
1719003038WL048303
|
Dhirap singh
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
Dhirapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BADOD
|
MP-19-003-038-001/201-A
()
|
1719003038NRG24130320240600815
|
14/03/2024
|
DILIP SINGH
|
1719003038WL048303
|
DILIP SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
DILIPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BADOD
|
MP-19-003-038-001/262
()
|
1719003038NRG24130320240600818
|
14/03/2024
|
PAVITRA BAI
|
1719003038WL048303
|
PAVITRA BAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
PAVITRABAI
|
BANK OF INDIA(508505)
|
|
104
|
BADOD
|
MP-19-003-038-001/264
()
|
1719003038NRG24130320240600819
|
14/03/2024
|
KELASH BAI
|
1719003038WL048303
|
KELASH BAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
KELASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADOD
|
MP-19-003-038-001/274
()
|
1719003038NRG24130320240600820
|
14/03/2024
|
Laxminarayan
|
1719003038WL048303
|
Laxminarayan
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
Laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
106
|
BADOD
|
MP-19-003-038-001/97-b
()
|
1719003038NRG24130320240600822
|
14/03/2024
|
SURESH
|
1719003038WL048303
|
SURESH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
BADOD
|
MP-19-003-038-002/113-B
()
|
1719003038NRG24130320240600824
|
14/03/2024
|
prbhulal
|
1719003038WL048303
|
prbhulal
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
prbhulal
|
INDIAN BANK(607105)
|
|
108
|
BADOD
|
MP-19-003-038-002/113-D
()
|
1719003038NRG24130320240600826
|
14/03/2024
|
JASWANT
|
1719003038WL048303
|
JASWANT
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
JASWANT
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADOD
|
MP-19-003-038-002/115-A
()
|
1719003038NRG24130320240600828
|
14/03/2024
|
MOHANLAL
|
1719003038WL048303
|
MOHANLAL
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADOD
|
MP-19-003-038-002/118
()
|
1719003038NRG24130320240600829
|
14/03/2024
|
TEJU SINGH
|
1719003038WL048303
|
TEJU SINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
TEJUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BADOD
|
MP-19-003-038-002/118-A
()
|
1719003038NRG24130320240600830
|
14/03/2024
|
VIKRASINGH
|
1719003038WL048303
|
VIKRASINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
VIKRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BADOD
|
MP-19-003-038-002/126-C
()
|
1719003038NRG24130320240600832
|
14/03/2024
|
PRATAPSINGH
|
1719003038WL048303
|
PRATAPSINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
PRATAPSINGH
|
BANK OF INDIA(508505)
|
|
113
|
BADOD
|
MP-19-003-038-002/129
()
|
1719003038NRG24130320240600834
|
14/03/2024
|
RATAN LAL
|
1719003038WL048303
|
RATAN LAL
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
114
|
BADOD
|
MP-19-003-038-002/129-B
()
|
1719003038NRG24130320240600836
|
14/03/2024
|
OMPRAKASH
|
1719003038WL048303
|
OMPRAKASH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
115
|
BADOD
|
MP-19-003-038-002/137-B
()
|
1719003038NRG24130320240600837
|
14/03/2024
|
SORAM BAI
|
1719003038WL048303
|
SORAM BAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
SORAMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BADOD
|
MP-19-003-038-002/169
()
|
1719003038NRG24130320240600838
|
14/03/2024
|
Kamal Singh
|
1719003038WL048303
|
Kamal Singh
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADOD
|
MP-19-003-038-002/37-a
()
|
1719003038NRG24130320240600840
|
14/03/2024
|
vishnu bai
|
1719003038WL048303
|
vishnu bai
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
vishnubai
|
BANK OF INDIA(508505)
|
|
118
|
BADOD
|
MP-19-003-038-002/37-B
()
|
1719003038NRG24130320240600841
|
14/03/2024
|
SUNDAR BAI
|
1719003038WL048303
|
SUNDAR BAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
SUNDARBAI
|
BANK OF INDIA(508505)
|
|
119
|
BADOD
|
MP-19-003-038-002/49-C
()
|
1719003038NRG24130320240600842
|
14/03/2024
|
Kamal Soni
|
1719003038WL048303
|
Kamal Soni
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
KamalSoni
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADOD
|
MP-19-003-038-002/92-A
()
|
1719003038NRG24130320240600847
|
14/03/2024
|
SATYNARAYAN
|
1719003038WL048303
|
SATYNARAYAN
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
SATYNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
121
|
BADOD
|
MP-19-003-005-001/210-A
()
|
1719003005NRG24120320240598211
|
14/03/2024
|
Jay kunwar bai
|
1719003005WL048161
|
Jay kunwar bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
Jaykunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BADOD
|
MP-19-003-038-002/127-B
()
|
1719003038NRG24130320240600833
|
14/03/2024
|
BADHURSINGH
|
1719003038WL048303
|
BADHURSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
BADHURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADOD
|
MP-19-003-038-002/53
()
|
1719003038NRG24130320240600843
|
14/03/2024
|
BAHADUR SINGH
|
1719003038WL048303
|
BAHADUR SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
BAHADURSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
124
|
BADOD
|
MP-19-003-005-001/160-B
()
|
1719003005NRG24120320240598198
|
14/03/2024
|
kamalsingh
|
1719003005WL048161
|
kamalsingh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894214
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADOD
|
MP-19-003-038-001/124
()
|
1719003038NRG24130320240600795
|
14/03/2024
|
BHARAT BAI
|
1719003038WL048303
|
BHARAT BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894214
|
|
BHARATBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
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SubTotal
|
2431
|
2431
|
|
|
|
|
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Total
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151385
|
151385
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