|
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
()
|
1719003065NRG25170520240087848
|
18/05/2024
|
NARAYANSINGH
|
1719003065WL004867
|
NARAYANSINGH
|
00032
|
UTIB0001349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
NARAYANSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-011-001/489-c
()
|
1719003011NRG25170520240088617
|
18/05/2024
|
BHERU LAL
|
1719003011WL004904
|
BHERU LAL
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
BHERULAL
|
CANARA BANK(508532)
|
|
3
|
BADOD
|
MP-19-003-043-001/120
()
|
1719003043NRG25180520240088945
|
18/05/2024
|
Bherulal
|
1719003043WL004941
|
Bherulal
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
Bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADOD
|
MP-19-003-043-001/120-b
()
|
1719003043NRG25180520240088949
|
18/05/2024
|
CHANDAR LAL
|
1719003043WL004941
|
CHANDAR LAL
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
CHANDARLAL
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-043-001/154
()
|
1719003043NRG25180520240088952
|
18/05/2024
|
LABHU BAI
|
1719003043WL004941
|
LABHU BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
LABHUBAI
|
BANK OF BARODA(606985)
|
|
6
|
BADOD
|
MP-19-003-043-001/185-A
()
|
1719003043NRG25180520240088955
|
18/05/2024
|
Gordhan singh
|
1719003043WL004941
|
Gordhan singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
Gordhansingh
|
BANK OF BARODA(606985)
|
|
7
|
BADOD
|
MP-19-003-043-001/185-A
()
|
1719003043NRG25180520240088956
|
18/05/2024
|
Mangu Bai
|
1719003043WL004941
|
Mangu Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
ManguBai
|
BANK OF BARODA(606985)
|
|
8
|
BADOD
|
MP-19-003-043-001/362-A
()
|
1719003043NRG25180520240088926
|
18/05/2024
|
sangita bai
|
1719003043WL004940
|
sangita bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADOD
|
MP-19-003-043-001/362-C
()
|
1719003043NRG25180520240088930
|
18/05/2024
|
ramesh bai
|
1719003043WL004940
|
ramesh bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
rameshbai
|
BANK OF BARODA(606985)
|
|
10
|
BADOD
|
MP-19-003-043-001/385
()
|
1719003043NRG25180520240088932
|
18/05/2024
|
AANDKUVAR BAI
|
1719003043WL004940
|
AANDKUVAR BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
AANDKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADOD
|
MP-19-003-043-001/385
()
|
1719003043NRG25180520240088931
|
18/05/2024
|
KARAN SINGH
|
1719003043WL004940
|
KARAN SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
KARANSINGH
|
BANK OF BARODA(606985)
|
|
12
|
BADOD
|
MP-19-003-043-001/385-C
()
|
1719003043NRG25180520240088936
|
18/05/2024
|
Pavitra Bai
|
1719003043WL004940
|
Pavitra Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
PavitraBai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BADOD
|
MP-19-003-043-001/385-D
()
|
1719003043NRG25180520240088938
|
18/05/2024
|
MEMKOR BAI
|
1719003043WL004940
|
MEMKOR BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
MEMKORBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BADOD
|
MP-19-003-043-001/385-D
()
|
1719003043NRG25180520240088937
|
18/05/2024
|
MOHAN SINGH
|
1719003043WL004940
|
MOHAN SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADOD
|
MP-19-003-045-001/83
()
|
1719003045NRG25180520240089822
|
18/05/2024
|
BHERU SINGH
|
1719003045WL004979
|
BHERU SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
BHERUSINGH
|
BANK OF BARODA(606985)
|
|
16
|
BADOD
|
MP-19-003-045-001/83
()
|
1719003045NRG25180520240089823
|
18/05/2024
|
PRADHAN SINGH
|
1719003045WL004979
|
PRADHAN SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
PRADHANSINGH
|
BANK OF BARODA(606985)
|
|
17
|
BADOD
|
MP-19-003-064-001/130
()
|
1719003064NRG25180520240089289
|
18/05/2024
|
Vijendra Rajput
|
1719003064WL004958
|
Vijendra Rajput
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
VijendraRajput
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-064-001/138
()
|
1719003064NRG25180520240089293
|
18/05/2024
|
Govind singh rajput
|
1719003064WL004958
|
Govind singh rajput
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
Govindsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADOD
|
MP-19-003-064-001/44
()
|
1719003064NRG25180520240089294
|
18/05/2024
|
Nagu Singh
|
1719003064WL004958
|
Nagu Singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
NaguSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADOD
|
MP-19-003-064-001/92-A
()
|
1719003064NRG25180520240089299
|
18/05/2024
|
Jepal singh rajput
|
1719003064WL004958
|
Jepal singh rajput
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
Jepalsinghrajput
|
BANK OF BARODA(606985)
|
|
21
|
BADOD
|
MP-19-003-065-002/133-B
()
|
1719003065NRG25170520240087845
|
18/05/2024
|
ANTARBAI
|
1719003065WL004867
|
ANTARBAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
ANTARBAI
|
BANK OF BARODA(606985)
|
|
22
|
BADOD
|
MP-19-003-065-002/133-D
()
|
1719003065NRG25170520240087846
|
18/05/2024
|
DSHRTH
|
1719003065WL004867
|
DSHRTH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
DSHRTH
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-065-002/26-A
()
|
1719003065NRG25170520240087851
|
18/05/2024
|
LALU MEGWAL
|
1719003065WL004867
|
LALU MEGWAL
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
LALUMEGWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
24
|
BADOD
|
MP-19-003-038-001/211
()
|
1719003038NRG25150520240081739
|
18/05/2024
|
SANKARSINGH
|
1719003038WL004507
|
SANKARSINGH
|
00048
|
BKID0009552
|
729
|
729
|
Processed
|
22/05/2024
|
|
021892735
|
|
SANKARSINGH
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-038-001/211-a
()
|
1719003038NRG25150520240081740
|
18/05/2024
|
gab singh
|
1719003038WL004507
|
gab singh
|
00048
|
BKID0009552
|
729
|
729
|
Processed
|
22/05/2024
|
|
021892735
|
|
gabsingh
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-043-001/156
()
|
1719003043NRG25180520240088923
|
18/05/2024
|
CHANDAR SINGH
|
1719003043WL004940
|
CHANDAR SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
CHANDARSINGH
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-043-001/362-B
()
|
1719003043NRG25180520240088927
|
18/05/2024
|
mansingh
|
1719003043WL004940
|
mansingh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADOD
|
MP-19-003-043-001/362-C
()
|
1719003043NRG25180520240088929
|
18/05/2024
|
madan singh
|
1719003043WL004940
|
madan singh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
madansingh
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-064-001/122-B
()
|
1719003064NRG25180520240089287
|
18/05/2024
|
Ravindra Rajput
|
1719003064WL004958
|
Ravindra Rajput
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
RavindraRajput
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-064-001/66-A
()
|
1719003064NRG25180520240089297
|
18/05/2024
|
durga bai
|
1719003064WL004958
|
durga bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
31
|
BADOD
|
MP-19-003-011-001/166
()
|
1719003011NRG25180520240089316
|
18/05/2024
|
RAKESH KUMAR
|
1719003011WL004964
|
RAKESH KUMAR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
RAKESHKUMAR
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-011-001/208
()
|
1719003011NRG25170520240088609
|
18/05/2024
|
KUSHAL KUNWAR
|
1719003011WL004904
|
KUSHAL KUNWAR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
KUSHALKUNWAR
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-011-001/227
()
|
1719003011NRG25180520240089317
|
18/05/2024
|
RAJESH KUMAR
|
1719003011WL004964
|
RAJESH KUMAR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
RAJESHKUMAR
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-011-001/234
()
|
1719003011NRG25180520240089318
|
18/05/2024
|
OMPRAKASH
|
1719003011WL004964
|
OMPRAKASH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-011-001/251
()
|
1719003011NRG25170520240088610
|
18/05/2024
|
NEM KUNWAR
|
1719003011WL004904
|
NEM KUNWAR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
NEMKUNWAR
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-011-001/252
()
|
1719003011NRG25170520240088611
|
18/05/2024
|
KAML SINGH
|
1719003011WL004904
|
KAML SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
KAMLSINGH
|
IDBI BANK(607095)
|
|
37
|
BADOD
|
MP-19-003-011-001/258
()
|
1719003011NRG25180520240089320
|
18/05/2024
|
ANITA BAI
|
1719003011WL004964
|
ANITA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADOD
|
MP-19-003-011-001/258
()
|
1719003011NRG25180520240089319
|
18/05/2024
|
ISHWAR LAL
|
1719003011WL004964
|
ISHWAR LAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
ISHWARLAL
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-011-001/270
()
|
1719003011NRG25170520240088613
|
18/05/2024
|
KAILASH
|
1719003011WL004904
|
KAILASH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-011-001/270
()
|
1719003011NRG25170520240088614
|
18/05/2024
|
SHYAM SINGH
|
1719003011WL004904
|
SHYAM SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-011-001/283
()
|
1719003011NRG25170520240088615
|
18/05/2024
|
LAXMAN SINGH
|
1719003011WL004904
|
LAXMAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
LAXMANSINGH
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-011-001/283
()
|
1719003011NRG25170520240088616
|
18/05/2024
|
RAJU KUNWAR
|
1719003011WL004904
|
RAJU KUNWAR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
RAJUKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADOD
|
MP-19-003-011-001/41
()
|
1719003011NRG25180520240089321
|
18/05/2024
|
GAJENDRA DAS
|
1719003011WL004964
|
GAJENDRA DAS
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
GAJENDRADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADOD
|
MP-19-003-011-001/41
()
|
1719003011NRG25180520240089322
|
18/05/2024
|
REKHA BAI
|
1719003011WL004964
|
REKHA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-011-001/489-c
()
|
1719003011NRG25170520240088618
|
18/05/2024
|
GAYTRI BAI
|
1719003011WL004904
|
GAYTRI BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
GAYTRIBAI
|
IDBI BANK(607095)
|
|
46
|
BADOD
|
MP-19-003-011-001/492
()
|
1719003011NRG25180520240089323
|
18/05/2024
|
ANNADI LAL
|
1719003011WL004964
|
ANNADI LAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
ANNADILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADOD
|
MP-19-003-011-001/492
()
|
1719003011NRG25180520240089324
|
18/05/2024
|
PAVITRA BAI
|
1719003011WL004964
|
PAVITRA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
PAVITRABAI
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-033-002/78
()
|
1719003033NRG25180520240088698
|
18/05/2024
|
SAYAM SINGH
|
1719003033WL004929
|
SAYAM SINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892735
|
|
SAYAMSINGH
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-036-001/117-B
()
|
1719003036NRG25170520240088538
|
18/05/2024
|
NARVARSINGH
|
1719003036WL004899
|
NARVARSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
NARVARSINGH
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-038-001/206-b
()
|
1719003038NRG25150520240081742
|
18/05/2024
|
SARE KUVER
|
1719003038WL004508
|
SARE KUVER
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
22/05/2024
|
|
021892735
|
|
SAREKUVER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BADOD
|
MP-19-003-044-002/112-A
()
|
1719003044NRG25170520240087599
|
18/05/2024
|
NARAYAN LAL
|
1719003044WL004845
|
NARAYAN LAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
NARAYANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADOD
|
MP-19-003-044-002/113-A
()
|
1719003044NRG25170520240087600
|
18/05/2024
|
BHERU SINGH
|
1719003044WL004845
|
BHERU SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-044-002/140
()
|
1719003044NRG25170520240087601
|
18/05/2024
|
SHYAM SINGH
|
1719003044WL004845
|
SHYAM SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-044-002/15-D
()
|
1719003044NRG25170520240087602
|
18/05/2024
|
ASHOK LAL
|
1719003044WL004845
|
ASHOK LAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
ASHOKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADOD
|
MP-19-003-044-002/26
()
|
1719003044NRG25170520240087603
|
18/05/2024
|
BALU LAL
|
1719003044WL004845
|
BALU LAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
BALULAL
|
BANK OF INDIA(508505)
|
|
56
|
BADOD
|
MP-19-003-044-002/39
()
|
1719003044NRG25170520240087604
|
18/05/2024
|
LAKHAN LAL
|
1719003044WL004845
|
LAKHAN LAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
LAKHANLAL
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-044-002/60
()
|
1719003044NRG25170520240087606
|
18/05/2024
|
GOPAL SINGH
|
1719003044WL004845
|
GOPAL SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
58
|
BADOD
|
MP-19-003-059-001/188
()
|
1719003059NRG25170520240088558
|
18/05/2024
|
BANESINGH
|
1719003059WL004902
|
BANESINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-059-001/188
()
|
1719003059NRG25170520240088560
|
18/05/2024
|
DIYYA KUNWAR
|
1719003059WL004902
|
DIYYA KUNWAR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
DIYYAKUNWAR
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-059-001/188
()
|
1719003059NRG25170520240088559
|
18/05/2024
|
SHIVRAJ SINGH
|
1719003059WL004902
|
SHIVRAJ SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
SHIVRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADOD
|
MP-19-003-059-001/311
()
|
1719003059NRG25170520240088253
|
18/05/2024
|
BHGVANBAI
|
1719003059WL004883
|
BHGVANBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
BHGVANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
62
|
BADOD
|
MP-19-003-064-001/100
()
|
1719003064NRG25180520240089285
|
18/05/2024
|
lakhan singh
|
1719003064WL004958
|
lakhan singh
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
lakhansingh
|
CANARA BANK(508532)
|
|
63
|
BADOD
|
MP-19-003-064-001/100
()
|
1719003064NRG25180520240089283
|
18/05/2024
|
Sardarsingh
|
1719003064WL004958
|
Sardarsingh
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
Sardarsingh
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-064-001/100
()
|
1719003064NRG25180520240089284
|
18/05/2024
|
Shyamu bai
|
1719003064WL004958
|
Shyamu bai
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
Shyamubai
|
BANK OF INDIA(508505)
|
|
65
|
BADOD
|
MP-19-003-064-001/130-B
()
|
1719003064NRG25180520240089292
|
18/05/2024
|
Tofan Rajput
|
1719003064WL004958
|
Tofan Rajput
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
TofanRajput
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-064-001/44
()
|
1719003064NRG25180520240089295
|
18/05/2024
|
Sodan singh
|
1719003064WL004958
|
Sodan singh
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
Sodansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADOD
|
MP-19-003-064-001/85-A
()
|
1719003064NRG25180520240089298
|
18/05/2024
|
hakambai rajput
|
1719003064WL004958
|
hakambai rajput
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
hakambairajput
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-064-001/97
()
|
1719003064NRG25180520240089301
|
18/05/2024
|
Balusingh
|
1719003064WL004958
|
Balusingh
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
69
|
BADOD
|
MP-19-003-064-001/97
()
|
1719003064NRG25180520240089302
|
18/05/2024
|
Guddi bai
|
1719003064WL004958
|
Guddi bai
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
Guddibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
70
|
BADOD
|
MP-19-003-036-001/106
()
|
1719003036NRG25170520240088535
|
18/05/2024
|
RADHUSINGH
|
1719003036WL004899
|
RADHUSINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
RADHUSINGH
|
BANK OF INDIA(508505)
|
|
71
|
BADOD
|
MP-19-003-036-001/113-A
()
|
1719003036NRG25170520240088537
|
18/05/2024
|
ARJUN SINGH
|
1719003036WL004899
|
ARJUN SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
72
|
BADOD
|
MP-19-003-036-001/14-A
()
|
1719003036NRG25170520240088540
|
18/05/2024
|
ANJU BAI
|
1719003036WL004899
|
ANJU BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
ANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADOD
|
MP-19-003-036-001/14-A
()
|
1719003036NRG25170520240088539
|
18/05/2024
|
KALURAM
|
1719003036WL004899
|
KALURAM
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
74
|
BADOD
|
MP-19-003-036-001/231
()
|
1719003036NRG25170520240088541
|
18/05/2024
|
KISHANLAL
|
1719003036WL004899
|
KISHANLAL
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADOD
|
MP-19-003-036-003/81
()
|
1719003036NRG25170520240088542
|
18/05/2024
|
Hans kuvar
|
1719003036WL004899
|
Hans kuvar
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
Hanskuvar
|
BANK OF INDIA(508505)
|
|
76
|
BADOD
|
MP-19-003-036-003/81-A
()
|
1719003036NRG25170520240088544
|
18/05/2024
|
manta kuvar
|
1719003036WL004899
|
manta kuvar
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
mantakuvar
|
BANK OF INDIA(508505)
|
|
77
|
BADOD
|
MP-19-003-036-003/81-A
()
|
1719003036NRG25170520240088543
|
18/05/2024
|
Prahlad singh
|
1719003036WL004899
|
Prahlad singh
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
Prahladsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
78
|
BADOD
|
MP-19-003-059-001/146-A
()
|
1719003059NRG25170520240088557
|
18/05/2024
|
Jaykunwar
|
1719003059WL004902
|
Jaykunwar
|
00089
|
CBIN0282519
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
Jaykunwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
79
|
BADOD
|
MP-19-003-043-001/385-C
()
|
1719003043NRG25180520240088935
|
18/05/2024
|
Prahlad
|
1719003043WL004940
|
Prahlad
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
Prahlad
|
IDBI BANK(607095)
|
|
80
|
BADOD
|
MP-19-003-065-002/133
()
|
1719003065NRG25170520240087843
|
18/05/2024
|
GOVIND PARIHAR
|
1719003065WL004867
|
GOVIND PARIHAR
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
GOVINDPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
81
|
BADOD
|
MP-19-003-064-001/66-A
()
|
1719003064NRG25180520240089296
|
18/05/2024
|
meharban
|
1719003064WL004958
|
meharban
|
00176
|
IDIB000A516
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
meharban
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
82
|
BADOD
|
MP-19-003-065-002/25-A
()
|
1719003065NRG25170520240087850
|
18/05/2024
|
RAMLAL
|
1719003065WL004867
|
RAMLAL
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
83
|
BADOD
|
MP-19-003-043-001/117
()
|
1719003043NRG25180520240088943
|
18/05/2024
|
BAGDU SINGH
|
1719003043WL004941
|
BAGDU SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
BAGDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADOD
|
MP-19-003-043-001/117
()
|
1719003043NRG25180520240088944
|
18/05/2024
|
LEELA BAI
|
1719003043WL004941
|
LEELA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADOD
|
MP-19-003-043-001/120
()
|
1719003043NRG25180520240088946
|
18/05/2024
|
REENA BAI
|
1719003043WL004941
|
REENA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADOD
|
MP-19-003-043-001/120-a
()
|
1719003043NRG25180520240088947
|
18/05/2024
|
NARAYAN
|
1719003043WL004941
|
NARAYAN
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADOD
|
MP-19-003-043-001/120-a
()
|
1719003043NRG25180520240088948
|
18/05/2024
|
SANGEETA BAI
|
1719003043WL004941
|
SANGEETA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
SANGEETABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BADOD
|
MP-19-003-043-001/138-A
()
|
1719003043NRG25180520240088950
|
18/05/2024
|
KALA BAI
|
1719003043WL004941
|
KALA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADOD
|
MP-19-003-043-001/154
()
|
1719003043NRG25180520240088951
|
18/05/2024
|
CHANDAR SINGH
|
1719003043WL004941
|
CHANDAR SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BADOD
|
MP-19-003-043-001/156
()
|
1719003043NRG25180520240088924
|
18/05/2024
|
RODA BAI
|
1719003043WL004940
|
RODA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
RODABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADOD
|
MP-19-003-043-001/185
()
|
1719003043NRG25180520240088953
|
18/05/2024
|
kaniram
|
1719003043WL004941
|
kaniram
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
kaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
92
|
BADOD
|
MP-19-003-043-001/185
()
|
1719003043NRG25180520240088954
|
18/05/2024
|
parvata bai
|
1719003043WL004941
|
parvata bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
parvatabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADOD
|
MP-19-003-043-001/186
()
|
1719003043NRG25180520240088958
|
18/05/2024
|
BHAGAT BAI
|
1719003043WL004941
|
BHAGAT BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
BHAGATBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADOD
|
MP-19-003-043-001/186
()
|
1719003043NRG25180520240088957
|
18/05/2024
|
KANIRAM
|
1719003043WL004941
|
KANIRAM
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
KANIRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADOD
|
MP-19-003-043-001/189
()
|
1719003043NRG25180520240088960
|
18/05/2024
|
BAGAT BAI
|
1719003043WL004941
|
BAGAT BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
BAGATBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADOD
|
MP-19-003-043-001/189
()
|
1719003043NRG25180520240088959
|
18/05/2024
|
GOKUL SINGH
|
1719003043WL004941
|
GOKUL SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADOD
|
MP-19-003-043-001/239
()
|
1719003043NRG25180520240088961
|
18/05/2024
|
KAILASH BAI
|
1719003043WL004941
|
KAILASH BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADOD
|
MP-19-003-043-001/261
()
|
1719003043NRG25180520240088962
|
18/05/2024
|
Sharda bai
|
1719003043WL004941
|
Sharda bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADOD
|
MP-19-003-043-001/268-B
()
|
1719003043NRG25180520240088925
|
18/05/2024
|
ANTER BAI
|
1719003043WL004940
|
ANTER BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
ANTERBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADOD
|
MP-19-003-043-001/362-B
()
|
1719003043NRG25180520240088928
|
18/05/2024
|
samu bai
|
1719003043WL004940
|
samu bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
samubai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADOD
|
MP-19-003-043-001/385-B
()
|
1719003043NRG25180520240088933
|
18/05/2024
|
ISHVAR SINGH
|
1719003043WL004940
|
ISHVAR SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
ISHVARSINGH
|
BANK OF INDIA(508505)
|
|
102
|
BADOD
|
MP-19-003-043-001/385-B
()
|
1719003043NRG25180520240088934
|
18/05/2024
|
SITA BAI
|
1719003043WL004940
|
SITA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADOD
|
MP-19-003-043-001/478
()
|
1719003043NRG25180520240088940
|
18/05/2024
|
ANTAR BAI
|
1719003043WL004940
|
ANTAR BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
ANTARBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADOD
|
MP-19-003-043-001/478
()
|
1719003043NRG25180520240088939
|
18/05/2024
|
ARJUN SINGH
|
1719003043WL004940
|
ARJUN SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADOD
|
MP-19-003-043-001/55
()
|
1719003043NRG25180520240088942
|
18/05/2024
|
gangabai
|
1719003043WL004940
|
gangabai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BADOD
|
MP-19-003-043-001/55
()
|
1719003043NRG25180520240088941
|
18/05/2024
|
gordhan singh
|
1719003043WL004940
|
gordhan singh
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
gordhansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADOD
|
MP-19-003-045-001/40
()
|
1719003045NRG25180520240089820
|
18/05/2024
|
INDAR LAL
|
1719003045WL004979
|
INDAR LAL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
INDARLAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADOD
|
MP-19-003-045-001/40
()
|
1719003045NRG25180520240089821
|
18/05/2024
|
PREM BAI
|
1719003045WL004979
|
PREM BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
109
|
BADOD
|
MP-19-003-011-001/270
()
|
1719003011NRG25170520240088612
|
18/05/2024
|
LAL SINGH
|
1719003011WL004904
|
LAL SINGH
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
110
|
BADOD
|
MP-19-003-064-001/130
()
|
1719003064NRG25180520240089288
|
18/05/2024
|
premsingh
|
1719003064WL004958
|
premsingh
|
00689
|
AUBL0002309
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
111
|
BADOD
|
MP-19-003-036-001/106
()
|
1719003036NRG25170520240088536
|
18/05/2024
|
Kali Bai
|
1719003036WL004899
|
Kali Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
KaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BADOD
|
MP-19-003-044-002/84
()
|
1719003044NRG25170520240087608
|
18/05/2024
|
RODI BAI
|
1719003044WL004845
|
RODI BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
RODIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BADOD
|
MP-19-003-059-001/85
()
|
1719003059NRG25170520240088254
|
18/05/2024
|
BHULAL
|
1719003059WL004883
|
BHULAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
BHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BADOD
|
MP-19-003-064-001/130
()
|
1719003064NRG25180520240089290
|
18/05/2024
|
DHIRAP SINGH RAJPUT
|
1719003064WL004958
|
DHIRAP SINGH RAJPUT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
DHIRAPSINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BADOD
|
MP-19-003-064-001/92-A
()
|
1719003064NRG25180520240089300
|
18/05/2024
|
Maya Bai
|
1719003064WL004958
|
Maya Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
MayaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
116
|
BADOD
|
MP-19-003-038-001/205-b
()
|
1719003038NRG25150520240081741
|
18/05/2024
|
TUPHAN BINGH
|
1719003038WL004508
|
TUPHAN BINGH
|
00697
|
BKID0MG0155
|
729
|
729
|
Processed
|
22/05/2024
|
|
021892735
|
|
TUPHANBINGH
|
BANK OF INDIA(508505)
|
|
117
|
BADOD
|
MP-19-003-065-002/12
()
|
1719003065NRG25170520240087842
|
18/05/2024
|
DILIP
|
1719003065WL004867
|
DILIP
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BADOD
|
MP-19-003-065-002/133-A
()
|
1719003065NRG25170520240087844
|
18/05/2024
|
MANSINGH
|
1719003065WL004867
|
MANSINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BADOD
|
MP-19-003-065-002/14-A
()
|
1719003065NRG25170520240087847
|
18/05/2024
|
PAREM SINGH
|
1719003065WL004867
|
PAREM SINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
PAREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BADOD
|
MP-19-003-065-002/15-A
()
|
1719003065NRG25170520240087849
|
18/05/2024
|
BHADUR LOHAR
|
1719003065WL004867
|
BHADUR LOHAR
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
BHADURLOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
121
|
BADOD
|
MP-19-003-044-002/53
()
|
1719003044NRG25170520240087605
|
18/05/2024
|
SURESH MALVIYA
|
1719003044WL004845
|
SURESH MALVIYA
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
SURESHMALVIYA
|
AXIS BANK(607153)
|
|
122
|
BADOD
|
MP-19-003-044-002/61-A
()
|
1719003044NRG25170520240087607
|
18/05/2024
|
GOPAL LAL
|
1719003044WL004845
|
GOPAL LAL
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
GOPALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
123
|
BADOD
|
MP-19-003-064-001/122-B
()
|
1719003064NRG25180520240089286
|
18/05/2024
|
RAJENDRA
|
1719003064WL004958
|
RAJENDRA
|
450001
|
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
124
|
BADOD
|
MP-19-003-064-001/130-A
()
|
1719003064NRG25180520240089291
|
18/05/2024
|
KAMALSINGH
|
1719003064WL004958
|
KAMALSINGH
|
450001
|
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892735
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177633
|
177633
|
|
|
|
|
|
|
|