|
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-19-003-031-003/107-A
()
|
1719003031NRG25150420240011027
|
16/04/2024
|
krashna bai
|
1719003031WL000729
|
krashna bai
|
00032
|
UTIB0003658
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
krashnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-031-003/105-A
()
|
1719003031NRG25150420240011021
|
16/04/2024
|
soram bai
|
1719003031WL000729
|
soram bai
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
sorambai
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-038-001/103-C
()
|
1719003038NRG25150420240010302
|
16/04/2024
|
DILIP BAIRAGI
|
1719003038WL000681
|
DILIP BAIRAGI
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
DILIPBAIRAGI
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-038-001/106-A
()
|
1719003038NRG25150420240010304
|
16/04/2024
|
Ishvar Das
|
1719003038WL000681
|
Ishvar Das
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
IshvarDas
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-038-001/114-a
()
|
1719003038NRG25150420240010307
|
16/04/2024
|
PREMBAI
|
1719003038WL000681
|
PREMBAI
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
PREMBAI
|
BANK OF BARODA(606985)
|
|
6
|
BADOD
|
MP-19-003-038-001/119-a
()
|
1719003038NRG25150420240010313
|
16/04/2024
|
GORDHAN PARJAPAT
|
1719003038WL000681
|
GORDHAN PARJAPAT
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
GORDHANPARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADOD
|
MP-19-003-038-001/119-b
()
|
1719003038NRG25150420240010314
|
16/04/2024
|
Lalu
|
1719003038WL000681
|
Lalu
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
Lalu
|
BANK OF BARODA(606985)
|
|
8
|
BADOD
|
MP-19-003-038-001/211-C
()
|
1719003038NRG25150420240010343
|
16/04/2024
|
BALU SINGH
|
1719003038WL000681
|
BALU SINGH
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
BALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADOD
|
MP-19-003-062-003/57-a
()
|
1719003062NRG25140420240009976
|
16/04/2024
|
KARAN SINGH
|
1719003062WL000656
|
KARAN SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
KARANSINGH
|
BANK OF BARODA(606985)
|
|
10
|
BADOD
|
MP-19-003-062-003/57-a
()
|
1719003062NRG25140420240009977
|
16/04/2024
|
papita Bai
|
1719003062WL000656
|
papita Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
papitaBai
|
BANK OF BARODA(606985)
|
|
11
|
BADOD
|
MP-19-003-064-001/92-A
()
|
1719003064NRG25150420240011888
|
16/04/2024
|
Jepal singh rajput
|
1719003064WL000780
|
Jepal singh rajput
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
Jepalsinghrajput
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
12
|
BADOD
|
MP-19-003-038-001/162-b
()
|
1719003038NRG25150420240010325
|
16/04/2024
|
RADHESHYAM
|
1719003038WL000681
|
RADHESHYAM
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADOD
|
MP-19-003-038-001/183
()
|
1719003038NRG25150420240010333
|
16/04/2024
|
Shiv Lal
|
1719003038WL000681
|
Shiv Lal
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
ShivLal
|
BANK OF INDIA(508505)
|
|
14
|
BADOD
|
MP-19-003-038-001/228-a
()
|
1719003038NRG25150420240010349
|
16/04/2024
|
DARBAR SINGH
|
1719003038WL000681
|
DARBAR SINGH
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
DARBARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
15
|
BADOD
|
MP-19-003-038-001/152
()
|
1719003038NRG25150420240010321
|
16/04/2024
|
Bheru Singh
|
1719003038WL000681
|
Bheru Singh
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
BheruSingh
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-038-001/193-a
()
|
1719003038NRG25150420240010337
|
16/04/2024
|
PREMSINGH
|
1719003038WL000681
|
PREMSINGH
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
PREMSINGH
|
BANK OF BARODA(606985)
|
|
17
|
BADOD
|
MP-19-003-038-001/213-a
()
|
1719003038NRG25150420240010344
|
16/04/2024
|
Parwat Singh
|
1719003038WL000681
|
Parwat Singh
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
ParwatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADOD
|
MP-19-003-038-001/240-b
()
|
1719003038NRG25150420240010350
|
16/04/2024
|
VIKRAMSINGH
|
1719003038WL000681
|
VIKRAMSINGH
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-062-002/51-b
()
|
1719003062NRG25140420240009974
|
16/04/2024
|
BHAGVAN SINGH
|
1719003062WL000655
|
BHAGVAN SINGH
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
BHAGVANSINGH
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-064-001/109
()
|
1719003064NRG25150420240011882
|
16/04/2024
|
Bheru singh
|
1719003064WL000780
|
Bheru singh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-064-001/109
()
|
1719003064NRG25150420240011881
|
16/04/2024
|
PRAKASH BAI
|
1719003064WL000780
|
PRAKASH BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
PRAKASHBAI
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-064-001/122-B
()
|
1719003064NRG25150420240011885
|
16/04/2024
|
Ravindra Rajput
|
1719003064WL000780
|
Ravindra Rajput
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
RavindraRajput
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-064-001/66-A
()
|
1719003064NRG25150420240011887
|
16/04/2024
|
durga bai
|
1719003064WL000780
|
durga bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
24
|
BADOD
|
MP-19-003-031-003/100-C
()
|
1719003031NRG25150420240011016
|
16/04/2024
|
Bharat bai
|
1719003031WL000729
|
Bharat bai
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
Bharatbai
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-038-001/113
()
|
1719003038NRG25150420240010306
|
16/04/2024
|
PREM BAI
|
1719003038WL000681
|
PREM BAI
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-038-001/116
()
|
1719003038NRG25150420240010310
|
16/04/2024
|
Shankar singh
|
1719003038WL000681
|
Shankar singh
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
Shankarsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADOD
|
MP-19-003-038-001/116
()
|
1719003038NRG25150420240010309
|
16/04/2024
|
teja bai
|
1719003038WL000681
|
teja bai
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
tejabai
|
BANK OF BARODA(606985)
|
|
28
|
BADOD
|
MP-19-003-038-001/173
()
|
1719003038NRG25150420240010326
|
16/04/2024
|
NARAAYAN
|
1719003038WL000681
|
NARAAYAN
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
NARAAYAN
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-038-001/178
()
|
1719003038NRG25150420240010328
|
16/04/2024
|
MANABAI
|
1719003038WL000681
|
MANABAI
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
MANABAI
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-038-001/179
()
|
1719003038NRG25150420240010330
|
16/04/2024
|
mana bai
|
1719003038WL000681
|
mana bai
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
manabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADOD
|
MP-19-003-038-001/180
()
|
1719003038NRG25150420240010331
|
16/04/2024
|
MANA BAI
|
1719003038WL000681
|
MANA BAI
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
MANABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BADOD
|
MP-19-003-038-001/181-b
()
|
1719003038NRG25150420240010332
|
16/04/2024
|
SAJAN SINGH
|
1719003038WL000681
|
SAJAN SINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
SAJANSINGH
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-038-001/206-b
()
|
1719003038NRG25150420240010342
|
16/04/2024
|
SARE KUVER
|
1719003038WL000681
|
SARE KUVER
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
SAREKUVER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BADOD
|
MP-19-003-038-001/225-b
()
|
1719003038NRG25150420240010347
|
16/04/2024
|
Sujan Singh
|
1719003038WL000681
|
Sujan Singh
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
SujanSingh
|
AXIS BANK(607153)
|
|
35
|
BADOD
|
MP-19-003-038-001/225-b
()
|
1719003038NRG25150420240010348
|
16/04/2024
|
Tulsha Bai
|
1719003038WL000681
|
Tulsha Bai
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
TulshaBai
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-038-001/240-b
()
|
1719003038NRG25150420240010351
|
16/04/2024
|
prakash bai
|
1719003038WL000681
|
prakash bai
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
prakashbai
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-038-001/242-B
()
|
1719003038NRG25150420240010353
|
16/04/2024
|
Janas Bai
|
1719003038WL000681
|
Janas Bai
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
JanasBai
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-038-001/261
()
|
1719003038NRG25150420240010358
|
16/04/2024
|
Aanand Kunwar
|
1719003038WL000681
|
Aanand Kunwar
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
AanandKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
39
|
BADOD
|
MP-19-003-031-003/47
()
|
1719003031NRG25160420240013013
|
16/04/2024
|
santosh bai
|
1719003031WL000838
|
santosh bai
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
BADOD
|
MP-19-003-039-001/287
()
|
1719003039NRG25150420240010593
|
16/04/2024
|
BHAGVAN BAI
|
1719003039WL000703
|
BHAGVAN BAI
|
00048
|
BKID0009565
|
486
|
486
|
Processed
|
26/04/2024
|
|
519462680
|
|
BHAGVANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
41
|
BADOD
|
MP-19-003-038-001/114-B
()
|
1719003038NRG25150420240010308
|
16/04/2024
|
Prabhu Lal Sharma
|
1719003038WL000681
|
Prabhu Lal Sharma
|
00152
|
HDFC0000908
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
PrabhuLalSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
42
|
BADOD
|
MP-19-003-031-003/107-A
()
|
1719003031NRG25150420240011026
|
16/04/2024
|
shambhu singh
|
1719003031WL000729
|
shambhu singh
|
00152
|
HDFC0004252
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
shambhusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
43
|
BADOD
|
MP-19-003-031-003/107
()
|
1719003031NRG25150420240011024
|
16/04/2024
|
juvan singh
|
1719003031WL000729
|
juvan singh
|
00165
|
IBKL0001816
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
juvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
44
|
BADOD
|
MP-19-003-038-001/242-B
()
|
1719003038NRG25150420240010352
|
16/04/2024
|
Dilip Singh
|
1719003038WL000681
|
Dilip Singh
|
00176
|
IDIB000A516
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
DilipSingh
|
INDIAN BANK(607105)
|
|
45
|
BADOD
|
MP-19-003-038-001/246-a
()
|
1719003038NRG25150420240010354
|
16/04/2024
|
Gagraj
|
1719003038WL000681
|
Gagraj
|
00176
|
IDIB000A516
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
Gagraj
|
INDIAN BANK(607105)
|
|
46
|
BADOD
|
MP-19-003-064-001/66-A
()
|
1719003064NRG25150420240011886
|
16/04/2024
|
meharban
|
1719003064WL000780
|
meharban
|
00176
|
IDIB000A516
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
meharban
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
47
|
BADOD
|
MP-19-003-031-003/107
()
|
1719003031NRG25150420240011025
|
16/04/2024
|
prem bai
|
1719003031WL000729
|
prem bai
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
48
|
BADOD
|
MP-19-003-064-001/109
()
|
1719003064NRG25150420240011880
|
16/04/2024
|
BHARAT
|
1719003064WL000780
|
BHARAT
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
49
|
BADOD
|
MP-19-003-038-001/117
()
|
1719003038NRG25150420240010312
|
16/04/2024
|
NARAYAN
|
1719003038WL000681
|
NARAYAN
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
50
|
BADOD
|
MP-19-003-031-003/104
()
|
1719003031NRG25150420240011018
|
16/04/2024
|
kelash bai
|
1719003031WL000729
|
kelash bai
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
kelashbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADOD
|
MP-19-003-031-003/104
()
|
1719003031NRG25150420240011017
|
16/04/2024
|
suresingh
|
1719003031WL000729
|
suresingh
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
suresingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADOD
|
MP-19-003-031-003/105-A
()
|
1719003031NRG25150420240011020
|
16/04/2024
|
SULTAN SINGH
|
1719003031WL000729
|
SULTAN SINGH
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
SULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADOD
|
MP-19-003-031-003/34-C
()
|
1719003031NRG25160420240013008
|
16/04/2024
|
REKHA BAI
|
1719003031WL000838
|
REKHA BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
54
|
BADOD
|
MP-19-003-031-003/38-B
()
|
1719003031NRG25160420240013009
|
16/04/2024
|
BHAGIRATH LAL
|
1719003031WL000838
|
BHAGIRATH LAL
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
BHAGIRATHLAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADOD
|
MP-19-003-031-003/39-A
()
|
1719003031NRG25160420240013011
|
16/04/2024
|
GANGA BAI
|
1719003031WL000838
|
GANGA BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADOD
|
MP-19-003-031-003/39-A
()
|
1719003031NRG25160420240013010
|
16/04/2024
|
SHANKAR SINGH
|
1719003031WL000838
|
SHANKAR SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADOD
|
MP-19-003-031-003/47
()
|
1719003031NRG25160420240013012
|
16/04/2024
|
mohan singh
|
1719003031WL000838
|
mohan singh
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADOD
|
MP-19-003-031-003/47-A
()
|
1719003031NRG25160420240013014
|
16/04/2024
|
ram lal
|
1719003031WL000838
|
ram lal
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADOD
|
MP-19-003-031-003/47-A
()
|
1719003031NRG25160420240013015
|
16/04/2024
|
sohan bai
|
1719003031WL000838
|
sohan bai
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
sohanbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADOD
|
MP-19-003-031-003/49
()
|
1719003031NRG25160420240013016
|
16/04/2024
|
RATANSINGH
|
1719003031WL000838
|
RATANSINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADOD
|
MP-19-003-031-003/49
()
|
1719003031NRG25160420240013017
|
16/04/2024
|
sajan bai
|
1719003031WL000838
|
sajan bai
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADOD
|
MP-19-003-031-003/49-A
()
|
1719003031NRG25160420240013046
|
16/04/2024
|
ganga bai
|
1719003031WL000842
|
ganga bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519462680
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADOD
|
MP-19-003-052-002/21
()
|
1719003052NRG25150420240010713
|
16/04/2024
|
ARJUN SINGH
|
1719003052WL000712
|
ARJUN SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADOD
|
MP-19-003-052-002/26
()
|
1719003052NRG25150420240010714
|
16/04/2024
|
PURA BAI
|
1719003052WL000712
|
PURA BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
PURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADOD
|
MP-19-003-052-002/26-A
()
|
1719003052NRG25150420240010715
|
16/04/2024
|
VISHNU KUNWAR
|
1719003052WL000712
|
VISHNU KUNWAR
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
VISHNUKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADOD
|
MP-19-003-052-002/26-B
()
|
1719003052NRG25150420240010717
|
16/04/2024
|
MANJU BAI
|
1719003052WL000712
|
MANJU BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADOD
|
MP-19-003-052-002/26-B
()
|
1719003052NRG25150420240010716
|
16/04/2024
|
MUKESH SINGH
|
1719003052WL000712
|
MUKESH SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
MUKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADOD
|
MP-19-003-052-002/52-A
()
|
1719003052NRG25150420240010720
|
16/04/2024
|
AJAB KUNVAR
|
1719003052WL000713
|
AJAB KUNVAR
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
AJABKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADOD
|
MP-19-003-052-002/52-A
()
|
1719003052NRG25150420240010719
|
16/04/2024
|
VIKRAM SINGH
|
1719003052WL000713
|
VIKRAM SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADOD
|
MP-19-003-052-002/55-A
()
|
1719003052NRG25150420240010721
|
16/04/2024
|
KIRPAL SINGH
|
1719003052WL000713
|
KIRPAL SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
KIRPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADOD
|
MP-19-003-052-002/82
()
|
1719003052NRG25150420240010723
|
16/04/2024
|
MANOHAR BAI
|
1719003052WL000713
|
MANOHAR BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
MANOHARBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADOD
|
MP-19-003-052-002/82
()
|
1719003052NRG25150420240010722
|
16/04/2024
|
VIKRAM SINGH
|
1719003052WL000713
|
VIKRAM SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
73
|
BADOD
|
MP-19-003-052-002/83
()
|
1719003052NRG25150420240010725
|
16/04/2024
|
JASKUVARBAI
|
1719003052WL000713
|
JASKUVARBAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
JASKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADOD
|
MP-19-003-052-002/83
()
|
1719003052NRG25150420240010724
|
16/04/2024
|
SUJAN SINGH
|
1719003052WL000713
|
SUJAN SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
SUJANSINGH
|
BANK OF INDIA(508505)
|
|
75
|
BADOD
|
MP-19-003-052-004/34
()
|
1719003052NRG25150420240010726
|
16/04/2024
|
BALU BAI
|
1719003052WL000714
|
BALU BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
BALUBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADOD
|
MP-19-003-052-004/34-A
()
|
1719003052NRG25150420240010728
|
16/04/2024
|
Babitabai
|
1719003052WL000714
|
Babitabai
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
Babitabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADOD
|
MP-19-003-052-004/34-A
()
|
1719003052NRG25150420240010727
|
16/04/2024
|
SYAM SINGH
|
1719003052WL000714
|
SYAM SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
SYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADOD
|
MP-19-003-052-004/55
()
|
1719003052NRG25150420240010729
|
16/04/2024
|
TOFANSINGH
|
1719003052WL000714
|
TOFANSINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
TOFANSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADOD
|
MP-19-003-052-004/56
()
|
1719003052NRG25150420240010730
|
16/04/2024
|
SHANKARSINGH
|
1719003052WL000714
|
SHANKARSINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462680
|
|
SHANKARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BADOD
|
MP-19-003-052-004/57
()
|
1719003052NRG25150420240010731
|
16/04/2024
|
GUMANSINGH
|
1719003052WL000714
|
GUMANSINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44337
|
44337
|
|
|
|
|
|
|
|
|
81
|
BADOD
|
MP-19-003-038-001/122-A
()
|
1719003038NRG25150420240010315
|
16/04/2024
|
NARAYAN JIR
|
1719003038WL000681
|
NARAYAN JIR
|
00468
|
UBIN0577677
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
NARAYANJIR
|
BANK OF INDIA(508505)
|
|
82
|
BADOD
|
MP-19-003-038-001/122-B
()
|
1719003038NRG25150420240010316
|
16/04/2024
|
NAGU GIR
|
1719003038WL000681
|
NAGU GIR
|
00468
|
UBIN0577677
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
NAGUGIR
|
BANK OF BARODA(606985)
|
|
83
|
BADOD
|
MP-19-003-038-001/160
()
|
1719003038NRG25150420240010322
|
16/04/2024
|
BALU
|
1719003038WL000681
|
BALU
|
00468
|
UBIN0577677
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADOD
|
MP-19-003-038-001/160-A
()
|
1719003038NRG25150420240010323
|
16/04/2024
|
RAJKUNWAR
|
1719003038WL000681
|
RAJKUNWAR
|
00468
|
UBIN0577677
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
RAJKUNWAR
|
BANK OF INDIA(508505)
|
|
85
|
BADOD
|
MP-19-003-038-001/246-C
()
|
1719003038NRG25150420240010356
|
16/04/2024
|
Ishvar Singh
|
1719003038WL000681
|
Ishvar Singh
|
00468
|
UBIN0577677
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
IshvarSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
86
|
BADOD
|
MP-19-003-031-003/105-C
()
|
1719003031NRG25150420240011022
|
16/04/2024
|
Shanker singh
|
1719003031WL000729
|
Shanker singh
|
00689
|
AUBL0002309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
Shankersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
87
|
BADOD
|
MP-19-003-038-001/246-a
()
|
1719003038NRG25150420240010355
|
16/04/2024
|
Lila Bai
|
1719003038WL000681
|
Lila Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BADOD
|
MP-19-003-038-001/246-C
()
|
1719003038NRG25150420240010357
|
16/04/2024
|
Sare kunwar Bai
|
1719003038WL000681
|
Sare kunwar Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
SarekunwarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BADOD
|
MP-19-003-064-001/109
()
|
1719003064NRG25150420240011883
|
16/04/2024
|
Gopal Singh
|
1719003064WL000780
|
Gopal Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADOD
|
MP-19-003-064-001/92-A
()
|
1719003064NRG25150420240011889
|
16/04/2024
|
Maya Bai
|
1719003064WL000780
|
Maya Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
MayaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
91
|
BADOD
|
MP-19-003-038-001/103-B
()
|
1719003038NRG25150420240010301
|
16/04/2024
|
LAKSHMAN
|
1719003038WL000681
|
LAKSHMAN
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADOD
|
MP-19-003-038-001/105-C
()
|
1719003038NRG25150420240010303
|
16/04/2024
|
BHAV SINGH
|
1719003038WL000681
|
BHAV SINGH
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
BHAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BADOD
|
MP-19-003-038-001/108-C
()
|
1719003038NRG25150420240010305
|
16/04/2024
|
Darbar Singh
|
1719003038WL000681
|
Darbar Singh
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
DarbarSingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
BADOD
|
MP-19-003-038-001/116-C
()
|
1719003038NRG25150420240010311
|
16/04/2024
|
Elkar Singh
|
1719003038WL000681
|
Elkar Singh
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
ElkarSingh
|
BANK OF INDIA(508505)
|
|
95
|
BADOD
|
MP-19-003-038-001/126-a
()
|
1719003038NRG25150420240010318
|
16/04/2024
|
Ishver Singh
|
1719003038WL000681
|
Ishver Singh
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
IshverSingh
|
BANK OF INDIA(508505)
|
|
96
|
BADOD
|
MP-19-003-038-001/132-a
()
|
1719003038NRG25150420240010319
|
16/04/2024
|
ROD
|
1719003038WL000681
|
ROD
|
00697
|
BKID0MG0155
|
729
|
729
|
Processed
|
26/04/2024
|
|
519462680
|
|
ROD
|
BANK OF INDIA(508505)
|
|
97
|
BADOD
|
MP-19-003-038-001/135-C
()
|
1719003038NRG25150420240010320
|
16/04/2024
|
Dilip Singh
|
1719003038WL000681
|
Dilip Singh
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
DilipSingh
|
BANK OF INDIA(508505)
|
|
98
|
BADOD
|
MP-19-003-038-001/162-a
()
|
1719003038NRG25150420240010324
|
16/04/2024
|
SHIV LAL
|
1719003038WL000681
|
SHIV LAL
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
99
|
BADOD
|
MP-19-003-038-001/173-B
()
|
1719003038NRG25150420240010327
|
16/04/2024
|
DILIP
|
1719003038WL000681
|
DILIP
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
DILIP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BADOD
|
MP-19-003-038-001/178-B
()
|
1719003038NRG25150420240010329
|
16/04/2024
|
Bahadur Singh
|
1719003038WL000681
|
Bahadur Singh
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
BahadurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BADOD
|
MP-19-003-038-001/185-a
()
|
1719003038NRG25150420240010334
|
16/04/2024
|
KAMALA BAI
|
1719003038WL000681
|
KAMALA BAI
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
KAMALABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BADOD
|
MP-19-003-038-001/185-B
()
|
1719003038NRG25150420240010335
|
16/04/2024
|
ILKAR
|
1719003038WL000681
|
ILKAR
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
ILKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADOD
|
MP-19-003-038-001/185-C
()
|
1719003038NRG25150420240010336
|
16/04/2024
|
DILIP
|
1719003038WL000681
|
DILIP
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
DILIP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BADOD
|
MP-19-003-038-001/196-a
()
|
1719003038NRG25150420240010338
|
16/04/2024
|
RAMCHANDRA
|
1719003038WL000681
|
RAMCHANDRA
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADOD
|
MP-19-003-038-001/196-b
()
|
1719003038NRG25150420240010339
|
16/04/2024
|
RUPESH
|
1719003038WL000681
|
RUPESH
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
RUPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BADOD
|
MP-19-003-038-001/200-A
()
|
1719003038NRG25150420240010340
|
16/04/2024
|
Dhirap singh
|
1719003038WL000681
|
Dhirap singh
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
Dhirapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BADOD
|
MP-19-003-038-001/205-b
()
|
1719003038NRG25150420240010341
|
16/04/2024
|
TUPHAN BINGH
|
1719003038WL000681
|
TUPHAN BINGH
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
TUPHANBINGH
|
BANK OF INDIA(508505)
|
|
108
|
BADOD
|
MP-19-003-038-001/224
()
|
1719003038NRG25150420240010345
|
16/04/2024
|
AYODHAYA BAI
|
1719003038WL000681
|
AYODHAYA BAI
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
AYODHAYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BADOD
|
MP-19-003-038-001/224-a
()
|
1719003038NRG25150420240010346
|
16/04/2024
|
MUNNA BAI
|
1719003038WL000681
|
MUNNA BAI
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
MUNNABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
BADOD
|
MP-19-003-038-001/262
()
|
1719003038NRG25150420240010359
|
16/04/2024
|
PAVITRA BAI
|
1719003038WL000681
|
PAVITRA BAI
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
PAVITRABAI
|
BANK OF INDIA(508505)
|
|
111
|
BADOD
|
MP-19-003-038-001/264
()
|
1719003038NRG25150420240010360
|
16/04/2024
|
KELASH BAI
|
1719003038WL000681
|
KELASH BAI
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
KELASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BADOD
|
MP-19-003-038-001/274
()
|
1719003038NRG25150420240010361
|
16/04/2024
|
Laxminarayan
|
1719003038WL000681
|
Laxminarayan
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
Laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
113
|
BADOD
|
MP-19-003-052-002/85-A
()
|
1719003052NRG25150420240010718
|
16/04/2024
|
BHADUR SINGH
|
1719003052WL000712
|
BHADUR SINGH
|
00697
|
BKID0MG0174
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
BHADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
114
|
BADOD
|
MP-19-003-031-003/100-B
()
|
1719003031NRG25150420240011014
|
16/04/2024
|
Maya bai
|
1719003031WL000729
|
Maya bai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
Mayabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BADOD
|
MP-19-003-031-003/100-C
()
|
1719003031NRG25150420240011015
|
16/04/2024
|
Narendar singh
|
1719003031WL000729
|
Narendar singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
Narendarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BADOD
|
MP-19-003-031-003/104-A
()
|
1719003031NRG25150420240011019
|
16/04/2024
|
Dashrath singh
|
1719003031WL000729
|
Dashrath singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
Dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADOD
|
MP-19-003-031-003/105-C
()
|
1719003031NRG25150420240011023
|
16/04/2024
|
Tara bai
|
1719003031WL000729
|
Tara bai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
Tarabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
BADOD
|
MP-19-003-031-003/107-B
()
|
1719003031NRG25150420240011028
|
16/04/2024
|
samrath singh
|
1719003031WL000729
|
samrath singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
samrathsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
119
|
BADOD
|
MP-19-003-038-001/124
()
|
1719003038NRG25150420240010317
|
16/04/2024
|
BHARAT BAI
|
1719003038WL000681
|
BHARAT BAI
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
BHARATBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
120
|
BADOD
|
MP-19-003-062-002/51-b
()
|
1719003062NRG25140420240009975
|
16/04/2024
|
SEETABAI
|
1719003062WL000655
|
SEETABAI
|
450001
|
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462680
|
|
SEETABAI
|
BANK OF INDIA(508505)
|
|
121
|
BADOD
|
MP-19-003-064-001/122-B
()
|
1719003064NRG25150420240011884
|
16/04/2024
|
RAJENDRA
|
1719003064WL000780
|
RAJENDRA
|
450001
|
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462680
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155874
|
155874
|
|
|
|
|
|
|
|