|
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-19-003-065-002/140-A
()
|
1719003065NRG24070120240480073
|
08/01/2024
|
NARAYANSINGH
|
1719003065WL039282
|
NARAYANSINGH
|
00032
|
UTIB0001349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072513
|
|
NARAYANSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-009-001/207
()
|
1719003009NRG24070120240480494
|
08/01/2024
|
Bharat Singh
|
1719003009WL039321
|
Bharat Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
BharatSingh
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-009-001/275
()
|
1719003009NRG24070120240480498
|
08/01/2024
|
Balu Singh
|
1719003009WL039321
|
Balu Singh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072513
|
|
BaluSingh
|
BANK OF INDIA(508505)
|
|
4
|
BADOD
|
MP-19-003-009-001/275-A
()
|
1719003009NRG24070120240480499
|
08/01/2024
|
Jivan Singh
|
1719003009WL039321
|
Jivan Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
JivanSingh
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-009-001/328-A
()
|
1719003009NRG24070120240480501
|
08/01/2024
|
Virendra Singh Rajput
|
1719003009WL039321
|
Virendra Singh Rajput
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
VirendraSinghRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADOD
|
MP-19-003-009-001/40
()
|
1719003009NRG24070120240480504
|
08/01/2024
|
Manohar
|
1719003009WL039321
|
Manohar
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
7
|
BADOD
|
MP-19-003-022-001/108-C
()
|
1719003022NRG24060120240479196
|
08/01/2024
|
ISHWAR SINGH
|
1719003022WL039199
|
ISHWAR SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
ISHWARSINGH
|
BANK OF BARODA(606985)
|
|
8
|
BADOD
|
MP-19-003-022-001/108-D
()
|
1719003022NRG24060120240479197
|
08/01/2024
|
KAMAL SINGH
|
1719003022WL039199
|
KAMAL SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
9
|
BADOD
|
MP-19-003-027-002/36-A
()
|
1719003027NRG24060120240479395
|
08/01/2024
|
Santosh Bai Chauhan
|
1719003027WL039217
|
Santosh Bai Chauhan
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
SantoshBaiChauhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADOD
|
MP-19-003-035-001/18
()
|
1719003035NRG24070120240479998
|
08/01/2024
|
BALU RAM
|
1719003035WL039275
|
BALU RAM
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
BALURAM
|
BANK OF BARODA(606985)
|
|
11
|
BADOD
|
MP-19-003-035-001/35
()
|
1719003035NRG24070120240480002
|
08/01/2024
|
Pradhan Malviya
|
1719003035WL039275
|
Pradhan Malviya
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
PradhanMalviya
|
BANK OF BARODA(606985)
|
|
12
|
BADOD
|
MP-19-003-035-002/147-a
()
|
1719003035NRG24080120240481468
|
08/01/2024
|
Dilip sing bagdavat
|
1719003035WL039405
|
Dilip sing bagdavat
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
Dilipsingbagdavat
|
BANK OF BARODA(606985)
|
|
13
|
BADOD
|
MP-19-003-035-002/147-a
()
|
1719003035NRG24080120240481467
|
08/01/2024
|
Ranjeet singh sisodiya
|
1719003035WL039405
|
Ranjeet singh sisodiya
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
Ranjeetsinghsisodiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADOD
|
MP-19-003-035-002/173-A
()
|
1719003035NRG24080120240481474
|
08/01/2024
|
Vinod Kunwar
|
1719003035WL039405
|
Vinod Kunwar
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
VinodKunwar
|
BANK OF BARODA(606985)
|
|
15
|
BADOD
|
MP-19-003-035-002/18-a
()
|
1719003035NRG24070120240480003
|
08/01/2024
|
Sangita bai
|
1719003035WL039275
|
Sangita bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-035-002/198
()
|
1719003035NRG24080120240481476
|
08/01/2024
|
Darbar singh sisodiya
|
1719003035WL039405
|
Darbar singh sisodiya
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
Darbarsinghsisodiya
|
BANK OF BARODA(606985)
|
|
17
|
BADOD
|
MP-19-003-035-002/198
()
|
1719003035NRG24080120240481475
|
08/01/2024
|
Prem bai
|
1719003035WL039405
|
Prem bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
Prembai
|
BANK OF BARODA(606985)
|
|
18
|
BADOD
|
MP-19-003-035-002/31-A
()
|
1719003035NRG24070120240480004
|
08/01/2024
|
Tejulal bagree
|
1719003035WL039275
|
Tejulal bagree
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
Tejulalbagree
|
BANK OF BARODA(606985)
|
|
19
|
BADOD
|
MP-19-003-062-002/72
()
|
1719003062NRG24060120240479616
|
08/01/2024
|
SHAKRLAL
|
1719003062WL039244
|
SHAKRLAL
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
SHAKRLAL
|
BANK OF BARODA(606985)
|
|
20
|
BADOD
|
MP-19-003-062-002/96
()
|
1719003062NRG24060120240479617
|
08/01/2024
|
SHAKR DAS
|
1719003062WL039244
|
SHAKR DAS
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
SHAKRDAS
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-065-002/100-A
()
|
1719003065NRG24070120240480070
|
08/01/2024
|
SURESH SINGH
|
1719003065WL039282
|
SURESH SINGH
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072513
|
|
SURESHSINGH
|
BANK OF BARODA(606985)
|
|
22
|
BADOD
|
MP-19-003-065-002/121-A
()
|
1719003065NRG24070120240480072
|
08/01/2024
|
SAANTOSH BAI PARIHAR
|
1719003065WL039282
|
SAANTOSH BAI PARIHAR
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072513
|
|
SAANTOSHBAIPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADOD
|
MP-19-003-065-002/26-B
()
|
1719003065NRG24070120240480075
|
08/01/2024
|
RAJAISH NAGDIYA
|
1719003065WL039282
|
RAJAISH NAGDIYA
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072513
|
|
RAJAISHNAGDIYA
|
BANK OF BARODA(606985)
|
|
24
|
BADOD
|
MP-19-003-065-002/74-C
()
|
1719003065NRG24070120240480077
|
08/01/2024
|
BHAVNA LOHAR
|
1719003065WL039282
|
BHAVNA LOHAR
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072513
|
|
BHAVNALOHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
25
|
BADOD
|
MP-19-003-027-001/84-B
()
|
1719003027NRG24060120240479388
|
08/01/2024
|
Lakshman
|
1719003027WL039217
|
Lakshman
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
Lakshman
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-027-002/36-A
()
|
1719003027NRG24060120240479394
|
08/01/2024
|
DINESH CHAUHAN
|
1719003027WL039217
|
DINESH CHAUHAN
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
DINESHCHAUHAN
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-035-001/34
()
|
1719003035NRG24070120240480000
|
08/01/2024
|
Ishwarlal
|
1719003035WL039275
|
Ishwarlal
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
Ishwarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADOD
|
MP-19-003-035-001/34
()
|
1719003035NRG24070120240480001
|
08/01/2024
|
Rahul
|
1719003035WL039275
|
Rahul
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
29
|
BADOD
|
MP-19-003-062-002/11-A
()
|
1719003062NRG24060120240479614
|
08/01/2024
|
RAMU BAI
|
1719003062WL039244
|
RAMU BAI
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
RAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADOD
|
MP-19-003-062-002/30-A
()
|
1719003062NRG24060120240479615
|
08/01/2024
|
SATEYANARAYAN
|
1719003062WL039244
|
SATEYANARAYAN
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
SATEYANARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
31
|
BADOD
|
MP-19-003-027-001/184-C
()
|
1719003027NRG24060120240479379
|
08/01/2024
|
ISHWAR Karpentar
|
1719003027WL039217
|
ISHWAR Karpentar
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
ISHWARKarpentar
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-027-001/196-a
()
|
1719003027NRG24060120240479383
|
08/01/2024
|
Jasu Bai Vishvakarma
|
1719003027WL039217
|
Jasu Bai Vishvakarma
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
JasuBaiVishvakarma
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-035-002/173-A
()
|
1719003035NRG24080120240481472
|
08/01/2024
|
PRABHU BAI
|
1719003035WL039405
|
PRABHU BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
PRABHUBAI
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-035-002/31-A
()
|
1719003035NRG24070120240480005
|
08/01/2024
|
SANJUBAI GUJRATI
|
1719003035WL039275
|
SANJUBAI GUJRATI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
SANJUBAIGUJRATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
35
|
BADOD
|
MP-19-003-009-001/207
()
|
1719003009NRG24070120240480495
|
08/01/2024
|
Gatta Bai
|
1719003009WL039321
|
Gatta Bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
GattaBai
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-009-001/207-B
()
|
1719003009NRG24070120240480496
|
08/01/2024
|
JITENDRA SINGH
|
1719003009WL039321
|
JITENDRA SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-009-001/254
()
|
1719003009NRG24070120240480497
|
08/01/2024
|
KALURAM
|
1719003009WL039321
|
KALURAM
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
KALURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
38
|
BADOD
|
MP-19-003-009-001/328-A
()
|
1719003009NRG24070120240480500
|
08/01/2024
|
Kalu Singh
|
1719003009WL039321
|
Kalu Singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
KaluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADOD
|
MP-19-003-020-003/85-d
()
|
1719003020NRG24060120240479339
|
08/01/2024
|
NARAYAN SINGH
|
1719003020WL039215
|
NARAYAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-020-003/86
()
|
1719003020NRG24060120240479342
|
08/01/2024
|
SURESHLAL
|
1719003020WL039215
|
SURESHLAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
SURESHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BADOD
|
MP-19-003-020-003/87
()
|
1719003020NRG24060120240479343
|
08/01/2024
|
BAGDU LAL
|
1719003020WL039215
|
BAGDU LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
BAGDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADOD
|
MP-19-003-026-001/15-B
()
|
1719003026NRG24060120240478564
|
08/01/2024
|
SORAMBAI
|
1719003026WL039158
|
SORAMBAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADOD
|
MP-19-003-026-001/38-D
()
|
1719003026NRG24060120240478567
|
08/01/2024
|
DURGABAI
|
1719003026WL039158
|
DURGABAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-026-001/62-A
()
|
1719003026NRG24060120240478569
|
08/01/2024
|
LABHUBAI
|
1719003026WL039158
|
LABHUBAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-065-001/108-B
()
|
1719003065NRG24070120240480066
|
08/01/2024
|
SHURJBAI
|
1719003065WL039282
|
SHURJBAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072513
|
|
SHURJBAI
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-065-001/108-D
()
|
1719003065NRG24070120240480067
|
08/01/2024
|
KARESHNA
|
1719003065WL039282
|
KARESHNA
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072513
|
|
KARESHNA
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-065-001/118-A
()
|
1719003065NRG24070120240480068
|
08/01/2024
|
BALKUVARBAI
|
1719003065WL039282
|
BALKUVARBAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072513
|
|
BALKUVARBAI
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-065-001/92
()
|
1719003065NRG24070120240480069
|
08/01/2024
|
LABHUBAI
|
1719003065WL039282
|
LABHUBAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072513
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-065-002/106
()
|
1719003065NRG24070120240480071
|
08/01/2024
|
KAMLSINGH
|
1719003065WL039282
|
KAMLSINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072513
|
|
KAMLSINGH
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-065-002/81
()
|
1719003065NRG24070120240480078
|
08/01/2024
|
KAMLSINGH
|
1719003065WL039282
|
KAMLSINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072513
|
|
KAMLSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
51
|
BADOD
|
MP-19-003-005-001/241-a
()
|
1719003005NRG24060120240478874
|
08/01/2024
|
har kuwer
|
1719003005WL039183
|
har kuwer
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
harkuwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADOD
|
MP-19-003-005-001/260-B
()
|
1719003005NRG24060120240478876
|
08/01/2024
|
DASHTATH SINGH
|
1719003005WL039183
|
DASHTATH SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
DASHTATHSINGH
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-005-001/39
()
|
1719003005NRG24060120240478879
|
08/01/2024
|
HIMAT BAI
|
1719003005WL039183
|
HIMAT BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
HIMATBAI
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-005-001/39-b
()
|
1719003005NRG24060120240478880
|
08/01/2024
|
Krashna bai
|
1719003005WL039183
|
Krashna bai
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
Krashnabai
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-005-001/66-a
()
|
1719003005NRG24060120240478881
|
08/01/2024
|
NATHU LAL
|
1719003005WL039183
|
NATHU LAL
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
NATHULAL
|
BANK OF INDIA(508505)
|
|
56
|
BADOD
|
MP-19-003-005-001/90
()
|
1719003005NRG24060120240478882
|
08/01/2024
|
prabhu bai
|
1719003005WL039183
|
prabhu bai
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
prabhubai
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-026-001/112-B
()
|
1719003026NRG24060120240478560
|
08/01/2024
|
GOVINDSINGH
|
1719003026WL039158
|
GOVINDSINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
58
|
BADOD
|
MP-19-003-026-001/133
()
|
1719003026NRG24060120240478562
|
08/01/2024
|
ALKAR SINGH
|
1719003026WL039158
|
ALKAR SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
ALKARSINGH
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-026-001/36-A
()
|
1719003026NRG24060120240478565
|
08/01/2024
|
BADRILAL
|
1719003026WL039158
|
BADRILAL
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-026-001/36-A
()
|
1719003026NRG24060120240478566
|
08/01/2024
|
SANTOSHBAI
|
1719003026WL039158
|
SANTOSHBAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADOD
|
MP-19-003-026-001/62-A
()
|
1719003026NRG24060120240478568
|
08/01/2024
|
KIRPAL
|
1719003026WL039158
|
KIRPAL
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
KIRPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADOD
|
MP-19-003-026-001/97-B
()
|
1719003026NRG24060120240478571
|
08/01/2024
|
MADHU
|
1719003026WL039158
|
MADHU
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADOD
|
MP-19-003-026-001/97-B
()
|
1719003026NRG24060120240478570
|
08/01/2024
|
MOHANSEN
|
1719003026WL039158
|
MOHANSEN
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
MOHANSEN
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-027-001/132
()
|
1719003027NRG24060120240479372
|
08/01/2024
|
PRABHU BAI
|
1719003027WL039217
|
PRABHU BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
PRABHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADOD
|
MP-19-003-027-001/132
()
|
1719003027NRG24060120240479371
|
08/01/2024
|
TEJJU SINGH
|
1719003027WL039217
|
TEJJU SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
TEJJUSINGH
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-027-001/169
()
|
1719003027NRG24060120240479374
|
08/01/2024
|
GOKULSINGH
|
1719003027WL039217
|
GOKULSINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-027-001/169-A
()
|
1719003027NRG24060120240479375
|
08/01/2024
|
ELKAR SINGH
|
1719003027WL039217
|
ELKAR SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
ELKARSINGH
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-027-001/184-B
()
|
1719003027NRG24060120240479378
|
08/01/2024
|
Mahadev
|
1719003027WL039217
|
Mahadev
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
Mahadev
|
BANK OF INDIA(508505)
|
|
69
|
BADOD
|
MP-19-003-027-001/196
()
|
1719003027NRG24060120240479381
|
08/01/2024
|
Munna bai
|
1719003027WL039217
|
Munna bai
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
Munnabai
|
BANK OF INDIA(508505)
|
|
70
|
BADOD
|
MP-19-003-027-001/196-C
()
|
1719003027NRG24060120240479384
|
08/01/2024
|
huddi bai
|
1719003027WL039217
|
huddi bai
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
huddibai
|
BANK OF INDIA(508505)
|
|
71
|
BADOD
|
MP-19-003-027-001/196-D
()
|
1719003027NRG24060120240479385
|
08/01/2024
|
Badrilal
|
1719003027WL039217
|
Badrilal
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
Badrilal
|
BANK OF BARODA(606985)
|
|
72
|
BADOD
|
MP-19-003-027-001/84
()
|
1719003027NRG24060120240479387
|
08/01/2024
|
JASHKUVAR
|
1719003027WL039217
|
JASHKUVAR
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
JASHKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADOD
|
MP-19-003-027-001/84
()
|
1719003027NRG24060120240479386
|
08/01/2024
|
VIKRAM SINGH
|
1719003027WL039217
|
VIKRAM SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
VIKRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADOD
|
MP-19-003-027-002/15-a
()
|
1719003027NRG24060120240479390
|
08/01/2024
|
HOKAM SINGH
|
1719003027WL039217
|
HOKAM SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
HOKAMSINGH
|
BANK OF INDIA(508505)
|
|
75
|
BADOD
|
MP-19-003-027-002/35
()
|
1719003027NRG24060120240479391
|
08/01/2024
|
RUPABAI
|
1719003027WL039217
|
RUPABAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
RUPABAI
|
BANK OF INDIA(508505)
|
|
76
|
BADOD
|
MP-19-003-027-002/35-B
()
|
1719003027NRG24060120240479393
|
08/01/2024
|
MOHAN
|
1719003027WL039217
|
MOHAN
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
77
|
BADOD
|
MP-19-003-035-001/18
()
|
1719003035NRG24070120240479999
|
08/01/2024
|
SAYATA BAI
|
1719003035WL039275
|
SAYATA BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
SAYATABAI
|
BANK OF INDIA(508505)
|
|
78
|
BADOD
|
MP-19-003-035-002/1
()
|
1719003035NRG24080120240481464
|
08/01/2024
|
TEJABAI
|
1719003035WL039405
|
TEJABAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
TEJABAI
|
BANK OF INDIA(508505)
|
|
79
|
BADOD
|
MP-19-003-035-002/136
()
|
1719003035NRG24080120240481465
|
08/01/2024
|
LABHUBAI
|
1719003035WL039405
|
LABHUBAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
80
|
BADOD
|
MP-19-003-035-002/146
()
|
1719003035NRG24080120240481466
|
08/01/2024
|
GEETABAI
|
1719003035WL039405
|
GEETABAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
81
|
BADOD
|
MP-19-003-035-002/173
()
|
1719003035NRG24080120240481469
|
08/01/2024
|
LALSINGH
|
1719003035WL039405
|
LALSINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
82
|
BADOD
|
MP-19-003-035-002/173-a
()
|
1719003035NRG24080120240481473
|
08/01/2024
|
BANE SINGH
|
1719003035WL039405
|
BANE SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
BANESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADOD
|
MP-19-003-035-002/40
()
|
1719003035NRG24080120240481478
|
08/01/2024
|
BADRI LAL
|
1719003035WL039405
|
BADRI LAL
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
BADRILAL
|
BANK OF BARODA(606985)
|
|
84
|
BADOD
|
MP-19-003-035-002/40
()
|
1719003035NRG24080120240481477
|
08/01/2024
|
GOKULGIR
|
1719003035WL039405
|
GOKULGIR
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
GOKULGIR
|
BANK OF INDIA(508505)
|
|
85
|
BADOD
|
MP-19-003-035-002/60
()
|
1719003035NRG24070120240480006
|
08/01/2024
|
SHIVNARAYAN
|
1719003035WL039275
|
SHIVNARAYAN
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
86
|
BADOD
|
MP-19-003-035-002/60
()
|
1719003035NRG24070120240480007
|
08/01/2024
|
VILAM BAI
|
1719003035WL039275
|
VILAM BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
VILAMBAI
|
BANK OF INDIA(508505)
|
|
87
|
BADOD
|
MP-19-003-035-002/80
()
|
1719003035NRG24070120240480008
|
08/01/2024
|
KALU NATHU
|
1719003035WL039275
|
KALU NATHU
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
KALUNATHU
|
BANK OF INDIA(508505)
|
|
88
|
BADOD
|
MP-19-003-035-002/80-a
()
|
1719003035NRG24070120240480009
|
08/01/2024
|
NAGGA
|
1719003035WL039275
|
NAGGA
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
NAGGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
89
|
BADOD
|
MP-19-003-020-003/85-c
()
|
1719003020NRG24060120240479338
|
08/01/2024
|
DHIRAPSINGH
|
1719003020WL039215
|
DHIRAPSINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
DHIRAPSINGH
|
BANK OF INDIA(508505)
|
|
90
|
BADOD
|
MP-19-003-020-003/85-d
()
|
1719003020NRG24060120240479340
|
08/01/2024
|
VILAM BAI
|
1719003020WL039215
|
VILAM BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
VILAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BADOD
|
MP-19-003-020-003/87
()
|
1719003020NRG24060120240479344
|
08/01/2024
|
KOSLYA BAI
|
1719003020WL039215
|
KOSLYA BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
KOSLYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADOD
|
MP-19-003-041-003/92-A
()
|
1719003041NRG24070120240481182
|
08/01/2024
|
GOVIND SINGH
|
1719003041WL039378
|
GOVIND SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
93
|
BADOD
|
MP-19-003-022-001/124-B
()
|
1719003022NRG24060120240479198
|
08/01/2024
|
PARVATI BAI
|
1719003022WL039199
|
PARVATI BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
PARVATIBAI
|
BANK OF BARODA(606985)
|
|
94
|
BADOD
|
MP-19-003-022-001/97-D
()
|
1719003022NRG24060120240479201
|
08/01/2024
|
KRIPAL SINGH
|
1719003022WL039199
|
KRIPAL SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
KRIPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
BADOD
|
MP-19-003-005-001/90-B
()
|
1719003005NRG24060120240478883
|
08/01/2024
|
jivan singh
|
1719003005WL039183
|
jivan singh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
jivansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
BADOD
|
MP-19-003-026-001/146-B
()
|
1719003026NRG24060120240478563
|
08/01/2024
|
Sunita bai
|
1719003026WL039158
|
Sunita bai
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADOD
|
MP-19-003-035-002/72
()
|
1719003035NRG24080120240481479
|
08/01/2024
|
JAGADISH
|
1719003035WL039405
|
JAGADISH
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
BADOD
|
MP-19-003-026-001/112-A
()
|
1719003026NRG24060120240478559
|
08/01/2024
|
BABLUSINGH
|
1719003026WL039158
|
BABLUSINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
BABLUSINGH
|
BANK OF BARODA(606985)
|
|
99
|
BADOD
|
MP-19-003-027-002/35-A
()
|
1719003027NRG24060120240479392
|
08/01/2024
|
Santosh Bai Meghwal
|
1719003027WL039217
|
Santosh Bai Meghwal
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
SantoshBaiMeghwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BADOD
|
MP-19-003-035-001/118-A
()
|
1719003035NRG24070120240479997
|
08/01/2024
|
AMRAT BAI
|
1719003035WL039275
|
AMRAT BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
AMRATBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADOD
|
MP-19-003-065-002/74-B
()
|
1719003065NRG24070120240480076
|
08/01/2024
|
BHADRILAL
|
1719003065WL039282
|
BHADRILAL
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072513
|
|
BHADRILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
102
|
BADOD
|
MP-19-003-022-001/97-D
()
|
1719003022NRG24060120240479202
|
08/01/2024
|
KALI BAI SONDIYA
|
1719003022WL039199
|
KALI BAI SONDIYA
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
KALIBAISONDIYA
|
BANK OF INDIA(508505)
|
|
103
|
BADOD
|
MP-19-003-035-002/84-A
()
|
1719003035NRG24070120240480010
|
08/01/2024
|
Sonu Sisodiya
|
1719003035WL039275
|
Sonu Sisodiya
|
00468
|
UBIN0577677
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687072513
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
BADOD
|
MP-19-003-027-001/84-C
()
|
1719003027NRG24060120240479389
|
08/01/2024
|
Arjun Singh Devda
|
1719003027WL039217
|
Arjun Singh Devda
|
00662
|
BDBL0001967
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
ArjunSinghDevda
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
BADOD
|
MP-19-003-005-001/241-D
()
|
1719003005NRG24060120240478875
|
08/01/2024
|
Nepal Singh
|
1719003005WL039183
|
Nepal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
NepalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
BADOD
|
MP-19-003-005-001/271
()
|
1719003005NRG24060120240478878
|
08/01/2024
|
CHATAR BAI
|
1719003005WL039183
|
CHATAR BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
CHATARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BADOD
|
MP-19-003-005-001/271
()
|
1719003005NRG24060120240478877
|
08/01/2024
|
RAM LAL
|
1719003005WL039183
|
RAM LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
BADOD
|
MP-19-003-022-001/162-a
()
|
1719003022NRG24060120240479200
|
08/01/2024
|
ANTAR BAI
|
1719003022WL039199
|
ANTAR BAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
ANTARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADOD
|
MP-19-003-022-001/162-a
()
|
1719003022NRG24060120240479199
|
08/01/2024
|
NARAYANSINGH
|
1719003022WL039199
|
NARAYANSINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BADOD
|
MP-19-003-027-001/184
()
|
1719003027NRG24060120240479376
|
08/01/2024
|
Ude Singh
|
1719003027WL039217
|
Ude Singh
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
UdeSingh
|
BANK OF INDIA(508505)
|
|
111
|
BADOD
|
MP-19-003-035-002/173
()
|
1719003035NRG24080120240481470
|
08/01/2024
|
Kelash Sisodiya
|
1719003035WL039405
|
Kelash Sisodiya
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
KelashSisodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BADOD
|
MP-19-003-035-002/173
()
|
1719003035NRG24080120240481471
|
08/01/2024
|
Krishna Bai
|
1719003035WL039405
|
Krishna Bai
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BADOD
|
MP-19-003-065-001/108-a
()
|
1719003065NRG24070120240480065
|
08/01/2024
|
SURTBAI
|
1719003065WL039282
|
SURTBAI
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072513
|
|
SURTBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BADOD
|
MP-19-003-065-002/15-A
()
|
1719003065NRG24070120240480074
|
08/01/2024
|
BHADUR LOHAR
|
1719003065WL039282
|
BHADUR LOHAR
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072513
|
|
BHADURLOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
115
|
BADOD
|
MP-19-003-009-001/376-A
()
|
1719003009NRG24070120240480502
|
08/01/2024
|
Govind Singh
|
1719003009WL039321
|
Govind Singh
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
GovindSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BADOD
|
MP-19-003-009-001/376-A
()
|
1719003009NRG24070120240480503
|
08/01/2024
|
Rina Kunwar
|
1719003009WL039321
|
Rina Kunwar
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
RinaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BADOD
|
MP-19-003-020-003/86
()
|
1719003020NRG24060120240479341
|
08/01/2024
|
Ishvar sen
|
1719003020WL039215
|
Ishvar sen
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
Ishvarsen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
118
|
BADOD
|
MP-19-003-027-001/132-A
()
|
1719003027NRG24060120240479373
|
08/01/2024
|
Santosh Bagadavat
|
1719003027WL039217
|
Santosh Bagadavat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
SantoshBagadavat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
BADOD
|
MP-19-003-005-001/179-C
()
|
1719003005NRG24060120240478873
|
08/01/2024
|
Elkar Singh
|
1719003005WL039183
|
Elkar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
ElkarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
BADOD
|
MP-19-003-026-001/113-A
()
|
1719003026NRG24060120240478561
|
08/01/2024
|
MAHENDRASINGH
|
1719003026WL039158
|
MAHENDRASINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
121
|
BADOD
|
MP-19-003-027-001/184
()
|
1719003027NRG24060120240479377
|
08/01/2024
|
KALIBAI
|
1719003027WL039217
|
KALIBAI
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
122
|
BADOD
|
MP-19-003-027-001/196
()
|
1719003027NRG24060120240479380
|
08/01/2024
|
BHAGVIN
|
1719003027WL039217
|
BHAGVIN
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
BHAGVIN
|
BANK OF BARODA(606985)
|
|
123
|
BADOD
|
MP-19-003-027-001/196-a
()
|
1719003027NRG24060120240479382
|
08/01/2024
|
KAILASH
|
1719003027WL039217
|
KAILASH
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072513
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159783
|
159783
|
|
|
|
|
|
|
|