|
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-19-003-029-001/135
()
|
1719003029NRG24230120240509604
|
24/01/2024
|
PUR SINGH
|
1719003029WL041612
|
PUR SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
PURSINGH
|
BANK OF BARODA(606985)
|
|
2
|
BADOD
|
MP-19-003-029-001/135-a
()
|
1719003029NRG24230120240509605
|
24/01/2024
|
SHANTA BAI
|
1719003029WL041612
|
SHANTA BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
SHANTABAI
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-029-001/25
()
|
1719003029NRG24230120240509614
|
24/01/2024
|
Poonam
|
1719003029WL041612
|
Poonam
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
Poonam
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-054-002/43
()
|
1719003054NRG24240120240509926
|
24/01/2024
|
HIRALAL
|
1719003054WL041637
|
HIRALAL
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
5
|
BADOD
|
MP-51-003-029-001/94-A
()
|
1719003029NRG24230120240509620
|
24/01/2024
|
Bhagwan Singh
|
1719003029WL041612
|
Bhagwan Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
BhagwanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BADOD
|
MP-19-003-054-003/68-B
()
|
1719003054NRG24230120240509600
|
24/01/2024
|
ESHVAR SINGH
|
1719003054WL041611
|
ESHVAR SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
ESHVARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BADOD
|
MP-19-003-029-001/60
()
|
1719003029NRG24230120240509616
|
24/01/2024
|
RAMAJI
|
1719003029WL041612
|
RAMAJI
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
RAMAJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BADOD
|
MP-19-003-029-001/232
()
|
1719003029NRG24230120240509612
|
24/01/2024
|
RAHUL VYASH
|
1719003029WL041612
|
RAHUL VYASH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
RAHULVYASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BADOD
|
MP-19-003-016-001/101
()
|
1719003016NRG24230120240507633
|
24/01/2024
|
LABHU BAI
|
1719003016WL041443
|
LABHU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
10
|
BADOD
|
MP-19-003-016-001/101-B
()
|
1719003016NRG24230120240507634
|
24/01/2024
|
RUKHAMAN BAI
|
1719003016WL041443
|
RUKHAMAN BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
RUKHAMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADOD
|
MP-19-003-016-001/109-B
()
|
1719003016NRG24230120240507636
|
24/01/2024
|
munna bai
|
1719003016WL041443
|
munna bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
munnabai
|
BANK OF INDIA(508505)
|
|
12
|
BADOD
|
MP-19-003-016-001/112-A
()
|
1719003016NRG24230120240507637
|
24/01/2024
|
SIMA
|
1719003016WL041443
|
SIMA
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADOD
|
MP-19-003-016-001/118-a
()
|
1719003016NRG24230120240507639
|
24/01/2024
|
PARVATI BAI
|
1719003016WL041443
|
PARVATI BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADOD
|
MP-19-003-016-001/118-C
()
|
1719003016NRG24230120240507640
|
24/01/2024
|
LAD KUNVAR
|
1719003016WL041443
|
LAD KUNVAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
LADKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADOD
|
MP-19-003-016-001/124
()
|
1719003016NRG24230120240507641
|
24/01/2024
|
SANTOSH BAI
|
1719003016WL041443
|
SANTOSH BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-016-001/137
()
|
1719003016NRG24230120240507643
|
24/01/2024
|
anand bai
|
1719003016WL041443
|
anand bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
anandbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADOD
|
MP-19-003-016-001/34-a
()
|
1719003016NRG24230120240507644
|
24/01/2024
|
MUNNA BAI
|
1719003016WL041443
|
MUNNA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-016-001/34-B
()
|
1719003016NRG24230120240507645
|
24/01/2024
|
devas bai
|
1719003016WL041443
|
devas bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
devasbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADOD
|
MP-19-003-016-001/39
()
|
1719003016NRG24230120240507646
|
24/01/2024
|
DHAPU BAI
|
1719003016WL041443
|
DHAPU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADOD
|
MP-19-003-016-001/39-A
()
|
1719003016NRG24230120240507647
|
24/01/2024
|
RAM KUNVAR
|
1719003016WL041443
|
RAM KUNVAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
RAMKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADOD
|
MP-19-003-016-001/39-B
()
|
1719003016NRG24230120240507648
|
24/01/2024
|
RADHA BAI
|
1719003016WL041443
|
RADHA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADOD
|
MP-19-003-016-001/41
()
|
1719003016NRG24230120240507649
|
24/01/2024
|
MUNNA BAI
|
1719003016WL041443
|
MUNNA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-016-001/59
()
|
1719003016NRG24230120240507650
|
24/01/2024
|
PAVAN BAI
|
1719003016WL041443
|
PAVAN BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
PAVANBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BADOD
|
MP-19-003-016-001/64-B
()
|
1719003016NRG24230120240507652
|
24/01/2024
|
DURGA BAI
|
1719003016WL041443
|
DURGA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADOD
|
MP-19-003-016-001/70
()
|
1719003016NRG24230120240507654
|
24/01/2024
|
MEM KUNVAR
|
1719003016WL041443
|
MEM KUNVAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
MEMKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADOD
|
MP-19-003-016-001/70
()
|
1719003016NRG24230120240507653
|
24/01/2024
|
VILAM BAI
|
1719003016WL041443
|
VILAM BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
VILAMBAI
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-016-001/76
()
|
1719003016NRG24230120240507656
|
24/01/2024
|
antar bai
|
1719003016WL041443
|
antar bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
antarbai
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-016-001/76-A
()
|
1719003016NRG24230120240507657
|
24/01/2024
|
dhapu bai
|
1719003016WL041443
|
dhapu bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-016-001/76-D
()
|
1719003016NRG24230120240507658
|
24/01/2024
|
NIRMAL BAI
|
1719003016WL041443
|
NIRMAL BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
NIRMALBAI
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-016-001/77-B
()
|
1719003016NRG24230120240507659
|
24/01/2024
|
krishna bai
|
1719003016WL041443
|
krishna bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
krishnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BADOD
|
MP-19-003-016-001/81
()
|
1719003016NRG24230120240507660
|
24/01/2024
|
shyamu bai
|
1719003016WL041443
|
shyamu bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-016-001/83
()
|
1719003016NRG24230120240507662
|
24/01/2024
|
HOKAM BAI
|
1719003016WL041443
|
HOKAM BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
HOKAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADOD
|
MP-19-003-016-001/83-A
()
|
1719003016NRG24230120240507663
|
24/01/2024
|
MAMATESH
|
1719003016WL041443
|
MAMATESH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
MAMATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADOD
|
MP-19-003-016-001/91
()
|
1719003016NRG24230120240507664
|
24/01/2024
|
MUNNA BAI
|
1719003016WL041443
|
MUNNA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-016-001/94-C
()
|
1719003016NRG24230120240507667
|
24/01/2024
|
SIMA BAI
|
1719003016WL041443
|
SIMA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
SIMABAI
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-016-001/95-B
()
|
1719003016NRG24230120240507668
|
24/01/2024
|
Rumma Bai
|
1719003016WL041443
|
Rumma Bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
RummaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADOD
|
MP-19-003-016-002/101
()
|
1719003016NRG24230120240507568
|
24/01/2024
|
KISHAN SINGH
|
1719003016WL041442
|
KISHAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
KISHANSINGH
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-016-002/101
()
|
1719003016NRG24230120240507569
|
24/01/2024
|
SHYAM SINGH
|
1719003016WL041442
|
SHYAM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
SHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BADOD
|
MP-19-003-016-002/101-a
()
|
1719003016NRG24230120240507570
|
24/01/2024
|
GANGA SINGH
|
1719003016WL041442
|
GANGA SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
GANGASINGH
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-016-002/102
()
|
1719003016NRG24230120240507572
|
24/01/2024
|
SHIV KUNVAR
|
1719003016WL041442
|
SHIV KUNVAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
SHIVKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADOD
|
MP-19-003-016-002/102
()
|
1719003016NRG24230120240507571
|
24/01/2024
|
SHYAM SINGH
|
1719003016WL041442
|
SHYAM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADOD
|
MP-19-003-016-002/102-a
()
|
1719003016NRG24230120240507573
|
24/01/2024
|
SURAT KUNVAR
|
1719003016WL041442
|
SURAT KUNVAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
SURATKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADOD
|
MP-19-003-016-002/102-B
()
|
1719003016NRG24230120240507575
|
24/01/2024
|
Gattu Bai
|
1719003016WL041442
|
Gattu Bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
GattuBai
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-016-002/102-B
()
|
1719003016NRG24230120240507574
|
24/01/2024
|
srvansingh
|
1719003016WL041442
|
srvansingh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
srvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BADOD
|
MP-19-003-016-002/102-C
()
|
1719003016NRG24230120240507576
|
24/01/2024
|
Pratap singh
|
1719003016WL041442
|
Pratap singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
Pratapsingh
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-016-002/103
()
|
1719003016NRG24230120240507578
|
24/01/2024
|
BHERU SINGH
|
1719003016WL041442
|
BHERU SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
BHERUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADOD
|
MP-19-003-016-002/103
()
|
1719003016NRG24230120240507577
|
24/01/2024
|
ramkuvar
|
1719003016WL041442
|
ramkuvar
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
ramkuvar
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-016-002/118
()
|
1719003016NRG24230120240507579
|
24/01/2024
|
VIRENDARA SINGH
|
1719003016WL041442
|
VIRENDARA SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
VIRENDARASINGH
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-016-002/123-a
()
|
1719003016NRG24230120240507581
|
24/01/2024
|
BALU SINGH
|
1719003016WL041442
|
BALU SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-016-002/123-a
()
|
1719003016NRG24230120240507582
|
24/01/2024
|
RAJA BAI
|
1719003016WL041442
|
RAJA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
RAJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BADOD
|
MP-19-003-016-002/124
()
|
1719003016NRG24230120240507583
|
24/01/2024
|
SHYAM SINGH
|
1719003016WL041442
|
SHYAM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
SHYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADOD
|
MP-19-003-016-002/129
()
|
1719003016NRG24230120240507586
|
24/01/2024
|
dines kuvar
|
1719003016WL041442
|
dines kuvar
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
dineskuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADOD
|
MP-19-003-016-002/129
()
|
1719003016NRG24230120240507585
|
24/01/2024
|
mehrbansingh
|
1719003016WL041442
|
mehrbansingh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
mehrbansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADOD
|
MP-19-003-016-002/13
()
|
1719003016NRG24230120240507587
|
24/01/2024
|
BADRI SINGH
|
1719003016WL041442
|
BADRI SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
BADRISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BADOD
|
MP-19-003-016-002/130-A
()
|
1719003016NRG24230120240507588
|
24/01/2024
|
BHERUSINGH
|
1719003016WL041442
|
BHERUSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADOD
|
MP-19-003-016-002/130-B
()
|
1719003016NRG24230120240507589
|
24/01/2024
|
MUNNA BAI
|
1719003016WL041442
|
MUNNA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-016-002/130-C
()
|
1719003016NRG24230120240507590
|
24/01/2024
|
Kishan singh
|
1719003016WL041442
|
Kishan singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
Kishansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADOD
|
MP-19-003-016-002/134-a
()
|
1719003016NRG24230120240507591
|
24/01/2024
|
bheru singh
|
1719003016WL041442
|
bheru singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-016-002/139-a
()
|
1719003016NRG24230120240507592
|
24/01/2024
|
dileep singh
|
1719003016WL041442
|
dileep singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
dileepsingh
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-016-002/139-a
()
|
1719003016NRG24230120240507593
|
24/01/2024
|
Umrav bai
|
1719003016WL041442
|
Umrav bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
Umravbai
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-016-002/148-a
()
|
1719003016NRG24230120240507595
|
24/01/2024
|
KUSHAL BAI
|
1719003016WL041442
|
KUSHAL BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
KUSHALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADOD
|
MP-19-003-016-002/148-a
()
|
1719003016NRG24230120240507594
|
24/01/2024
|
TOFAN SINGH
|
1719003016WL041442
|
TOFAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
TOFANSINGH
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-016-002/149
()
|
1719003016NRG24230120240507596
|
24/01/2024
|
KAN SINGH
|
1719003016WL041442
|
KAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
KANSINGH
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-016-002/151
()
|
1719003016NRG24230120240507597
|
24/01/2024
|
BHADUR SINGH
|
1719003016WL041442
|
BHADUR SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
BHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADOD
|
MP-19-003-016-002/152-a
()
|
1719003016NRG24230120240507598
|
24/01/2024
|
KUSHAL BAI
|
1719003016WL041442
|
KUSHAL BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
KUSHALBAI
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-016-002/152-B
()
|
1719003016NRG24230120240507599
|
24/01/2024
|
Dashrath singh
|
1719003016WL041442
|
Dashrath singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
Dashrathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADOD
|
MP-19-003-016-002/157-a
()
|
1719003016NRG24230120240507600
|
24/01/2024
|
prembai
|
1719003016WL041442
|
prembai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
prembai
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-016-002/157-a
()
|
1719003016NRG24230120240507601
|
24/01/2024
|
virendarsingh
|
1719003016WL041442
|
virendarsingh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
virendarsingh
|
BANK OF INDIA(508505)
|
|
69
|
BADOD
|
MP-19-003-016-002/166
()
|
1719003016NRG24230120240507602
|
24/01/2024
|
SHAMBHU SINGH
|
1719003016WL041442
|
SHAMBHU SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
SHAMBHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADOD
|
MP-19-003-016-002/166-C
()
|
1719003016NRG24230120240507603
|
24/01/2024
|
Mahendrasing
|
1719003016WL041442
|
Mahendrasing
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
Mahendrasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADOD
|
MP-19-003-016-002/168
()
|
1719003016NRG24230120240507604
|
24/01/2024
|
SURAJ SINGH
|
1719003016WL041442
|
SURAJ SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
SURAJSINGH
|
BANK OF INDIA(508505)
|
|
72
|
BADOD
|
MP-19-003-016-002/169
()
|
1719003016NRG24230120240507605
|
24/01/2024
|
SHIV SINGH
|
1719003016WL041442
|
SHIV SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
SHIVSINGH
|
BANK OF INDIA(508505)
|
|
73
|
BADOD
|
MP-19-003-016-002/169-a
()
|
1719003016NRG24230120240507606
|
24/01/2024
|
NEPAL SINGH
|
1719003016WL041442
|
NEPAL SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
NEPALSINGH
|
BANK OF INDIA(508505)
|
|
74
|
BADOD
|
MP-19-003-016-002/169-b
()
|
1719003016NRG24230120240507607
|
24/01/2024
|
SANKAR SINGH
|
1719003016WL041442
|
SANKAR SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
SANKARSINGH
|
BANK OF INDIA(508505)
|
|
75
|
BADOD
|
MP-19-003-016-002/253
()
|
1719003016NRG24230120240507608
|
24/01/2024
|
SHYAM SINGH
|
1719003016WL041442
|
SHYAM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
76
|
BADOD
|
MP-19-003-016-002/34-a
()
|
1719003016NRG24230120240507609
|
24/01/2024
|
GHANSHYAM
|
1719003016WL041442
|
GHANSHYAM
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADOD
|
MP-19-003-016-002/34-a
()
|
1719003016NRG24230120240507610
|
24/01/2024
|
SANGITA BAI
|
1719003016WL041442
|
SANGITA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
78
|
BADOD
|
MP-19-003-016-002/44-A
()
|
1719003016NRG24230120240507611
|
24/01/2024
|
Narendra lal
|
1719003016WL041442
|
Narendra lal
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
Narendralal
|
BANK OF INDIA(508505)
|
|
79
|
BADOD
|
MP-19-003-016-002/44-B
()
|
1719003016NRG24230120240507613
|
24/01/2024
|
Bhavna Bai
|
1719003016WL041442
|
Bhavna Bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
BhavnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BADOD
|
MP-19-003-016-002/44-B
()
|
1719003016NRG24230120240507612
|
24/01/2024
|
Rahul
|
1719003016WL041442
|
Rahul
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BADOD
|
MP-19-003-016-002/57
()
|
1719003016NRG24230120240507615
|
24/01/2024
|
AMARAT BAI
|
1719003016WL041442
|
AMARAT BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
AMARATBAI
|
BANK OF INDIA(508505)
|
|
82
|
BADOD
|
MP-19-003-016-002/57
()
|
1719003016NRG24230120240507614
|
24/01/2024
|
SHYAMSINGH
|
1719003016WL041442
|
SHYAMSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
83
|
BADOD
|
MP-19-003-016-002/57-B
()
|
1719003016NRG24230120240507616
|
24/01/2024
|
Hokam singh
|
1719003016WL041442
|
Hokam singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
Hokamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADOD
|
MP-19-003-016-002/67-a
()
|
1719003016NRG24230120240507617
|
24/01/2024
|
MEHARBAN
|
1719003016WL041442
|
MEHARBAN
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
MEHARBAN
|
BANK OF INDIA(508505)
|
|
85
|
BADOD
|
MP-19-003-016-002/67-a
()
|
1719003016NRG24230120240507618
|
24/01/2024
|
pinki
|
1719003016WL041442
|
pinki
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
pinki
|
BANK OF INDIA(508505)
|
|
86
|
BADOD
|
MP-19-003-016-002/71
()
|
1719003016NRG24230120240507620
|
24/01/2024
|
HUDDI BAI
|
1719003016WL041442
|
HUDDI BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
HUDDIBAI
|
BANK OF INDIA(508505)
|
|
87
|
BADOD
|
MP-19-003-016-002/71-A
()
|
1719003016NRG24230120240507621
|
24/01/2024
|
Vishnu kuvar
|
1719003016WL041442
|
Vishnu kuvar
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
Vishnukuvar
|
BANK OF INDIA(508505)
|
|
88
|
BADOD
|
MP-19-003-016-002/71-B
()
|
1719003016NRG24230120240507622
|
24/01/2024
|
Bharatsingh
|
1719003016WL041442
|
Bharatsingh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BADOD
|
MP-19-003-016-002/77
()
|
1719003016NRG24230120240507625
|
24/01/2024
|
LABHU BAI
|
1719003016WL041442
|
LABHU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
LABHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADOD
|
MP-19-003-016-002/77
()
|
1719003016NRG24230120240507624
|
24/01/2024
|
VIKREM SINGH
|
1719003016WL041442
|
VIKREM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
VIKREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BADOD
|
MP-19-003-016-002/79
()
|
1719003016NRG24230120240507626
|
24/01/2024
|
BALUSINGH
|
1719003016WL041442
|
BALUSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
BALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADOD
|
MP-19-003-016-002/81-B
()
|
1719003016NRG24230120240507627
|
24/01/2024
|
pardhan singh
|
1719003016WL041442
|
pardhan singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
pardhansingh
|
BANK OF INDIA(508505)
|
|
93
|
BADOD
|
MP-19-003-016-002/81-C
()
|
1719003016NRG24230120240507629
|
24/01/2024
|
FULL KUNVAR
|
1719003016WL041442
|
FULL KUNVAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
FULLKUNVAR
|
BANK OF INDIA(508505)
|
|
94
|
BADOD
|
MP-19-003-016-002/81-C
()
|
1719003016NRG24230120240507628
|
24/01/2024
|
GORDHAN SINGH
|
1719003016WL041442
|
GORDHAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
GORDHANSINGH
|
BANK OF INDIA(508505)
|
|
95
|
BADOD
|
MP-19-003-016-002/94
()
|
1719003016NRG24230120240507632
|
24/01/2024
|
JASVANT SINGH
|
1719003016WL041442
|
JASVANT SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
JASVANTSINGH
|
BANK OF INDIA(508505)
|
|
96
|
BADOD
|
MP-19-003-016-002/94
()
|
1719003016NRG24230120240507631
|
24/01/2024
|
MANOHAR SINGH
|
1719003016WL041442
|
MANOHAR SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
|
97
|
BADOD
|
MP-19-003-017-001/100-a
()
|
1719003017NRG24190120240502581
|
24/01/2024
|
PURSINGH
|
1719003017WL041033
|
PURSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
PURSINGH
|
BANK OF INDIA(508505)
|
|
98
|
BADOD
|
MP-19-003-017-001/100-b
()
|
1719003017NRG24190120240502582
|
24/01/2024
|
Kushalsingh
|
1719003017WL041033
|
Kushalsingh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
Kushalsingh
|
BANK OF INDIA(508505)
|
|
99
|
BADOD
|
MP-19-003-017-001/100-d
()
|
1719003017NRG24190120240502583
|
24/01/2024
|
Labhu
|
1719003017WL041033
|
Labhu
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
Labhu
|
BANK OF INDIA(508505)
|
|
100
|
BADOD
|
MP-19-003-017-001/100-e
()
|
1719003017NRG24190120240502584
|
24/01/2024
|
Keshar singh
|
1719003017WL041033
|
Keshar singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
Kesharsingh
|
BANK OF INDIA(508505)
|
|
101
|
BADOD
|
MP-19-003-017-001/100-e
()
|
1719003017NRG24190120240502585
|
24/01/2024
|
SARE KUNWAR
|
1719003017WL041033
|
SARE KUNWAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
SAREKUNWAR
|
BANK OF INDIA(508505)
|
|
102
|
BADOD
|
MP-19-003-017-001/102-C
()
|
1719003017NRG24190120240502586
|
24/01/2024
|
SHYAM SINGH
|
1719003017WL041033
|
SHYAM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
103
|
BADOD
|
MP-19-003-017-001/102-D
()
|
1719003017NRG24190120240502587
|
24/01/2024
|
DILIP SINGH
|
1719003017WL041033
|
DILIP SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
104
|
BADOD
|
MP-19-003-017-001/103-C
()
|
1719003017NRG24190120240502588
|
24/01/2024
|
BALU SINGH
|
1719003017WL041033
|
BALU SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
105
|
BADOD
|
MP-19-003-017-001/103-C
()
|
1719003017NRG24190120240502589
|
24/01/2024
|
RADHA BAI
|
1719003017WL041033
|
RADHA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
106
|
BADOD
|
MP-19-003-017-001/103-D
()
|
1719003017NRG24190120240502590
|
24/01/2024
|
LAL SINGH
|
1719003017WL041033
|
LAL SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
107
|
BADOD
|
MP-19-003-054-001/35-A
()
|
1719003054NRG24240120240509923
|
24/01/2024
|
BALU SINGH
|
1719003054WL041637
|
BALU SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
108
|
BADOD
|
MP-19-003-054-001/59-D
()
|
1719003054NRG24240120240509924
|
24/01/2024
|
NARAYAN SINGH
|
1719003054WL041637
|
NARAYAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
109
|
BADOD
|
MP-19-003-054-001/60-A
()
|
1719003054NRG24240120240509925
|
24/01/2024
|
FATE SINGH
|
1719003054WL041637
|
FATE SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
FATESINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADOD
|
MP-19-003-054-002/77
()
|
1719003054NRG24240120240509931
|
24/01/2024
|
GUDDI BAI
|
1719003054WL041638
|
GUDDI BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
111
|
BADOD
|
MP-19-003-054-002/77
()
|
1719003054NRG24240120240509930
|
24/01/2024
|
SIV SINGH
|
1719003054WL041638
|
SIV SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
SIVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BADOD
|
MP-19-003-054-003/103-A
()
|
1719003054NRG24230120240509595
|
24/01/2024
|
shyam singh
|
1719003054WL041611
|
shyam singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
shyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BADOD
|
MP-19-003-054-003/117-B
()
|
1719003054NRG24230120240509596
|
24/01/2024
|
SAMBHU SINGH
|
1719003054WL041611
|
SAMBHU SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
SAMBHUSINGH
|
BANK OF INDIA(508505)
|
|
114
|
BADOD
|
MP-19-003-054-003/28-B
()
|
1719003054NRG24240120240509928
|
24/01/2024
|
LABU BAI
|
1719003054WL041637
|
LABU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
LABUBAI
|
BANK OF INDIA(508505)
|
|
115
|
BADOD
|
MP-19-003-054-003/28-B
()
|
1719003054NRG24240120240509927
|
24/01/2024
|
Radheshyam
|
1719003054WL041637
|
Radheshyam
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BADOD
|
MP-19-003-054-003/42-A
()
|
1719003054NRG24240120240509929
|
24/01/2024
|
Sima bai
|
1719003054WL041637
|
Sima bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
Simabai
|
BANK OF INDIA(508505)
|
|
117
|
BADOD
|
MP-19-003-054-003/68
()
|
1719003054NRG24230120240509598
|
24/01/2024
|
KARAN SINGH
|
1719003054WL041611
|
KARAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BADOD
|
MP-19-003-054-003/68
()
|
1719003054NRG24230120240509599
|
24/01/2024
|
PREM BAI
|
1719003054WL041611
|
PREM BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
119
|
BADOD
|
MP-19-003-054-003/91
()
|
1719003054NRG24240120240509932
|
24/01/2024
|
MUNNA BAI
|
1719003054WL041638
|
MUNNA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147186
|
147186
|
|
|
|
|
|
|
|
|
120
|
BADOD
|
MP-19-003-016-001/135
()
|
1719003016NRG24230120240507642
|
24/01/2024
|
VINOD KUNWAR
|
1719003016WL041443
|
VINOD KUNWAR
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
VINODKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
BADOD
|
MP-19-003-029-001/202
()
|
1719003029NRG24230120240509609
|
24/01/2024
|
TEJU SINGH
|
1719003029WL041612
|
TEJU SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
TEJUSINGH
|
BANK OF INDIA(508505)
|
|
122
|
BADOD
|
MP-19-003-029-001/232
()
|
1719003029NRG24230120240509613
|
24/01/2024
|
PUJA
|
1719003029WL041612
|
PUJA
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADOD
|
MP-19-003-029-001/72-a
()
|
1719003029NRG24230120240509617
|
24/01/2024
|
UMRAV SINGH
|
1719003029WL041612
|
UMRAV SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
UMRAVSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
124
|
BADOD
|
MP-19-003-054-003/140
()
|
1719003054NRG24230120240509597
|
24/01/2024
|
SHARVAN SINGH
|
1719003054WL041611
|
SHARVAN SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
SHARVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
BADOD
|
MP-19-003-002-001/174
()
|
1719003002NRG24230120240509635
|
24/01/2024
|
Mr. LALA
|
1719003002WL041614
|
Mr. LALA
|
00176
|
IDIB000A516
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464400
|
|
Mr.LALA
|
BANK OF BARODA(606985)
|
|
126
|
BADOD
|
MP-19-003-002-001/225-A
()
|
1719003002NRG24230120240509639
|
24/01/2024
|
GOVIND SINGH
|
1719003002WL041614
|
GOVIND SINGH
|
00176
|
IDIB000A516
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464400
|
|
GOVINDSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
127
|
BADOD
|
MP-19-003-016-001/70-B
()
|
1719003016NRG24230120240507655
|
24/01/2024
|
REMKUVAR
|
1719003016WL041443
|
REMKUVAR
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
REMKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
BADOD
|
MP-19-003-029-001/150
()
|
1719003029NRG24230120240509607
|
24/01/2024
|
SANTOSH BAI
|
1719003029WL041612
|
SANTOSH BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADOD
|
MP-19-003-029-001/216
()
|
1719003029NRG24230120240509611
|
24/01/2024
|
Durga bai
|
1719003029WL041612
|
Durga bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
130
|
BADOD
|
MP-19-003-002-001/163
()
|
1719003002NRG24230120240509634
|
24/01/2024
|
KALURAM
|
1719003002WL041614
|
KALURAM
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464400
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADOD
|
MP-19-003-002-001/200-A
()
|
1719003002NRG24230120240509636
|
24/01/2024
|
PRAKASH RUGGA
|
1719003002WL041614
|
PRAKASH RUGGA
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464400
|
|
PRAKASHRUGGA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADOD
|
MP-19-003-002-001/200-B
()
|
1719003002NRG24230120240509637
|
24/01/2024
|
PRABHU LAL
|
1719003002WL041614
|
PRABHU LAL
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464400
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADOD
|
MP-19-003-002-001/225-B
()
|
1719003002NRG24230120240509640
|
24/01/2024
|
KUSHAL SINGH RAJPUT
|
1719003002WL041614
|
KUSHAL SINGH RAJPUT
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464400
|
|
KUSHALSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADOD
|
MP-19-003-002-001/81
()
|
1719003002NRG24230120240509641
|
24/01/2024
|
MOD SINGH
|
1719003002WL041614
|
MOD SINGH
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464400
|
|
MODSINGH
|
BANK OF INDIA(508505)
|
|
135
|
BADOD
|
MP-19-003-002-002/28-A
()
|
1719003002NRG24230120240509642
|
24/01/2024
|
KELASH LAL
|
1719003002WL041614
|
KELASH LAL
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464400
|
|
KELASHLAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADOD
|
MP-19-003-002-002/28-A
()
|
1719003002NRG24230120240509643
|
24/01/2024
|
PRAKASH BAI
|
1719003002WL041614
|
PRAKASH BAI
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464400
|
|
PRAKASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BADOD
|
MP-19-003-002-002/28-B
()
|
1719003002NRG24230120240509644
|
24/01/2024
|
BHAGWANLAL
|
1719003002WL041614
|
BHAGWANLAL
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464400
|
|
BHAGWANLAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADOD
|
MP-19-003-002-002/28-B
()
|
1719003002NRG24230120240509645
|
24/01/2024
|
TEJABAI
|
1719003002WL041614
|
TEJABAI
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464400
|
|
TEJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
139
|
BADOD
|
MP-19-003-016-002/125-A
()
|
1719003016NRG24230120240507584
|
24/01/2024
|
shambhu singh
|
1719003016WL041442
|
shambhu singh
|
00415
|
SBIN0061092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
shambhusingh
|
BANK OF INDIA(508505)
|
|
140
|
BADOD
|
MP-19-003-016-002/90-A
()
|
1719003016NRG24230120240507630
|
24/01/2024
|
Topansingh
|
1719003016WL041442
|
Topansingh
|
00415
|
SBIN0061092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
Topansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
BADOD
|
MP-19-003-002-001/219
()
|
1719003002NRG24230120240509638
|
24/01/2024
|
JITENDRA SINGH RAJPUT
|
1719003002WL041614
|
JITENDRA SINGH RAJPUT
|
00468
|
UBIN0577677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464400
|
|
JITENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
142
|
BADOD
|
MP-19-003-016-002/121-B
()
|
1719003016NRG24230120240507580
|
24/01/2024
|
Lakshaman singh
|
1719003016WL041442
|
Lakshaman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
Lakshamansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BADOD
|
MP-19-003-016-002/71-B
()
|
1719003016NRG24230120240507623
|
24/01/2024
|
Shesh kuvar
|
1719003016WL041442
|
Shesh kuvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
Sheshkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
144
|
BADOD
|
MP-19-003-016-001/112-B
()
|
1719003016NRG24230120240507638
|
24/01/2024
|
Ramkunvar Bai
|
1719003016WL041443
|
Ramkunvar Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
RamkunvarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BADOD
|
MP-19-003-016-001/91-A
()
|
1719003016NRG24230120240507665
|
24/01/2024
|
VILAM BAI
|
1719003016WL041443
|
VILAM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
VILAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BADOD
|
MP-19-003-016-001/91-B
()
|
1719003016NRG24230120240507666
|
24/01/2024
|
Santosh bai
|
1719003016WL041443
|
Santosh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BADOD
|
MP-19-003-016-002/67-B
()
|
1719003016NRG24230120240507619
|
24/01/2024
|
Gordhan lal
|
1719003016WL041442
|
Gordhan lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
Gordhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
148
|
BADOD
|
MP-19-003-016-001/101-C
()
|
1719003016NRG24230120240507635
|
24/01/2024
|
suret bai
|
1719003016WL041443
|
suret bai
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
suretbai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
BADOD
|
MP-19-003-016-001/64-A
()
|
1719003016NRG24230120240507651
|
24/01/2024
|
GUDDY BAI
|
1719003016WL041443
|
GUDDY BAI
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
GUDDYBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
150
|
BADOD
|
MP-19-003-016-001/81
()
|
1719003016NRG24230120240507661
|
24/01/2024
|
GEND KUNVAR
|
1719003016WL041443
|
GEND KUNVAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
GENDKUNVAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
BADOD
|
MP-19-003-029-001/121
()
|
1719003029NRG24230120240509601
|
24/01/2024
|
PANCHAM SINGH
|
1719003029WL041612
|
PANCHAM SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
PANCHAMSINGH
|
BANK OF BARODA(606985)
|
|
152
|
BADOD
|
MP-19-003-029-001/121-a
()
|
1719003029NRG24230120240509602
|
24/01/2024
|
HIRA LAL
|
1719003029WL041612
|
HIRA LAL
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BADOD
|
MP-19-003-029-001/133
()
|
1719003029NRG24230120240509603
|
24/01/2024
|
ISHWAR SINGH
|
1719003029WL041612
|
ISHWAR SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
ISHWARSINGH
|
BANK OF INDIA(508505)
|
|
154
|
BADOD
|
MP-19-003-029-001/141
()
|
1719003029NRG24230120240509606
|
24/01/2024
|
SURESH
|
1719003029WL041612
|
SURESH
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
155
|
BADOD
|
MP-19-003-029-001/202
()
|
1719003029NRG24230120240509608
|
24/01/2024
|
ANTER BAI
|
1719003029WL041612
|
ANTER BAI
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
ANTERBAI
|
BANK OF BARODA(606985)
|
|
156
|
BADOD
|
MP-19-003-029-001/216
()
|
1719003029NRG24230120240509610
|
24/01/2024
|
PRADHAN SINGH
|
1719003029WL041612
|
PRADHAN SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
PRADHANSINGH
|
BANK OF INDIA(508505)
|
|
157
|
BADOD
|
MP-19-003-029-001/44
()
|
1719003029NRG24230120240509615
|
24/01/2024
|
SANTOSH BAI
|
1719003029WL041612
|
SANTOSH BAI
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADOD
|
MP-19-003-029-001/72-a
()
|
1719003029NRG24230120240509618
|
24/01/2024
|
KANGRESH BAI
|
1719003029WL041612
|
KANGRESH BAI
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
KANGRESHBAI
|
BANK OF INDIA(508505)
|
|
159
|
BADOD
|
MP-19-003-029-001/81
()
|
1719003029NRG24230120240509619
|
24/01/2024
|
LEELABAI
|
1719003029WL041612
|
LEELABAI
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464400
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208182
|
208182
|
|
|
|
|
|
|
|