|
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-19-003-008-001/108
()
|
1719003008NRG25120420240005862
|
12/04/2024
|
nepal singh
|
1719003008WL000427
|
nepal singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
nepalsingh
|
BANK OF BARODA(606985)
|
|
2
|
BADOD
|
MP-19-003-008-001/118
()
|
1719003008NRG25120420240005864
|
12/04/2024
|
LAKHAN SINGH
|
1719003008WL000427
|
LAKHAN SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADOD
|
MP-19-003-008-001/124
()
|
1719003008NRG25120420240005869
|
12/04/2024
|
Vishnu Bai
|
1719003008WL000427
|
Vishnu Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
VishnuBai
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-008-001/183
()
|
1719003008NRG25120420240005885
|
12/04/2024
|
RAHUL SINGH
|
1719003008WL000427
|
RAHUL SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
RAHULSINGH
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-008-001/190
()
|
1719003008NRG25120420240005891
|
12/04/2024
|
JAGDISH
|
1719003008WL000427
|
JAGDISH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
6
|
BADOD
|
MP-19-003-008-001/192
()
|
1719003008NRG25120420240005893
|
12/04/2024
|
Mohan singh
|
1719003008WL000427
|
Mohan singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
Mohansingh
|
NSDL PAYMENTS BANK(990326)
|
|
7
|
BADOD
|
MP-19-003-008-001/224
()
|
1719003008NRG25120420240005898
|
12/04/2024
|
rajpratap sisodiya
|
1719003008WL000427
|
rajpratap sisodiya
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
rajpratapsisodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADOD
|
MP-19-003-023-001/127
()
|
1719003023NRG25100420240003212
|
12/04/2024
|
bane singh
|
1719003023WL000214
|
bane singh
|
00045
|
BARB0AGARXX
|
300
|
300
|
Processed
|
26/04/2024
|
|
519214780
|
|
banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADOD
|
MP-19-003-023-001/127
()
|
1719003023NRG25100420240003214
|
12/04/2024
|
Parvati Bai
|
1719003023WL000214
|
Parvati Bai
|
00045
|
BARB0AGARXX
|
300
|
300
|
Processed
|
26/04/2024
|
|
519214780
|
|
ParvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADOD
|
MP-19-003-023-001/127
()
|
1719003023NRG25100420240003211
|
12/04/2024
|
RAMLAL
|
1719003023WL000214
|
RAMLAL
|
00045
|
BARB0AGARXX
|
300
|
300
|
Processed
|
26/04/2024
|
|
519214780
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADOD
|
MP-19-003-049-001/237
()
|
1719003049NRG25110420240003787
|
12/04/2024
|
RACHNA BAI
|
1719003049WL000246
|
RACHNA BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
RACHNABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12564
|
12564
|
|
|
|
|
|
|
|
|
12
|
BADOD
|
MP-19-003-041-001/125-A
()
|
1719003041NRG25120420240006143
|
12/04/2024
|
vilam kunwar
|
1719003041WL000438
|
vilam kunwar
|
00048
|
BKID0009115
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
vilamkunwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
BADOD
|
MP-19-003-008-001/104
()
|
1719003008NRG25120420240005856
|
12/04/2024
|
KAMAL LAL
|
1719003008WL000427
|
KAMAL LAL
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
KAMALLAL
|
BANK OF INDIA(508505)
|
|
14
|
BADOD
|
MP-19-003-008-001/105
()
|
1719003008NRG25120420240005857
|
12/04/2024
|
NAGESHWAR LOHAR
|
1719003008WL000427
|
NAGESHWAR LOHAR
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
NAGESHWARLOHAR
|
BANK OF BARODA(606985)
|
|
15
|
BADOD
|
MP-19-003-008-001/108
()
|
1719003008NRG25120420240005861
|
12/04/2024
|
LAL SINGH
|
1719003008WL000427
|
LAL SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-008-001/118
()
|
1719003008NRG25120420240005863
|
12/04/2024
|
SAJAN SINGH
|
1719003008WL000427
|
SAJAN SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
SAJANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BADOD
|
MP-19-003-008-001/123
()
|
1719003008NRG25120420240005867
|
12/04/2024
|
KELASH BAI
|
1719003008WL000427
|
KELASH BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
KELASHBAI
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-008-001/124
()
|
1719003008NRG25120420240005868
|
12/04/2024
|
SODAN SINGH
|
1719003008WL000427
|
SODAN SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
SODANSINGH
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-008-001/125
()
|
1719003008NRG25120420240005870
|
12/04/2024
|
Kamal singh
|
1719003008WL000427
|
Kamal singh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-008-001/168
()
|
1719003008NRG25120420240005878
|
12/04/2024
|
SURES SINGH
|
1719003008WL000427
|
SURES SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
SURESSINGH
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-008-001/172
()
|
1719003008NRG25120420240005881
|
12/04/2024
|
SOHAN SINGH
|
1719003008WL000427
|
SOHAN SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
SOHANSINGH
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-008-001/173
()
|
1719003008NRG25120420240005882
|
12/04/2024
|
BALU SINGH
|
1719003008WL000427
|
BALU SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-008-001/180
()
|
1719003008NRG25120420240005883
|
12/04/2024
|
LOKENDRA SINGH
|
1719003008WL000427
|
LOKENDRA SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
LOKENDRASINGH
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-008-001/188
()
|
1719003008NRG25120420240005888
|
12/04/2024
|
GOPAL SINGH
|
1719003008WL000427
|
GOPAL SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-008-001/188
()
|
1719003008NRG25120420240005889
|
12/04/2024
|
PREM BAI
|
1719003008WL000427
|
PREM BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-008-001/204
()
|
1719003008NRG25120420240005894
|
12/04/2024
|
BALUSINGH
|
1719003008WL000427
|
BALUSINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
BALUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BADOD
|
MP-19-003-008-001/204
()
|
1719003008NRG25120420240005895
|
12/04/2024
|
KAMAL SINGH
|
1719003008WL000427
|
KAMAL SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADOD
|
MP-19-003-008-001/204
()
|
1719003008NRG25120420240005896
|
12/04/2024
|
MAHENDRAPAL SINGH
|
1719003008WL000427
|
MAHENDRAPAL SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
MAHENDRAPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADOD
|
MP-19-003-008-001/224
()
|
1719003008NRG25120420240005897
|
12/04/2024
|
JIWAN BAI
|
1719003008WL000427
|
JIWAN BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
JIWANBAI
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-008-001/228
()
|
1719003008NRG25120420240005899
|
12/04/2024
|
JITENDRA SINGH
|
1719003008WL000427
|
JITENDRA SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-049-001/237
()
|
1719003049NRG25110420240003786
|
12/04/2024
|
GEETABAI
|
1719003049WL000246
|
GEETABAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADOD
|
MP-19-003-049-001/342
()
|
1719003049NRG25110420240003793
|
12/04/2024
|
BAHGVAN LAL
|
1719003049WL000246
|
BAHGVAN LAL
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
BAHGVANLAL
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-049-001/342
()
|
1719003049NRG25110420240003794
|
12/04/2024
|
UMA Bai
|
1719003049WL000246
|
UMA Bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
UMABai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
34
|
BADOD
|
MP-19-003-039-001/134-b
()
|
1719003039NRG25110420240004948
|
12/04/2024
|
HIRALAL
|
1719003039WL000355
|
HIRALAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-039-001/134-C
()
|
1719003039NRG25110420240004939
|
12/04/2024
|
Sambhulal
|
1719003039WL000349
|
Sambhulal
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
Sambhulal
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-039-001/154
()
|
1719003039NRG25110420240004936
|
12/04/2024
|
MOHANLAL
|
1719003039WL000346
|
MOHANLAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-039-001/165
()
|
1719003039NRG25110420240004938
|
12/04/2024
|
HIRALAL
|
1719003039WL000348
|
HIRALAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-039-001/171-A
()
|
1719003039NRG25110420240004946
|
12/04/2024
|
REKHABAI
|
1719003039WL000354
|
REKHABAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADOD
|
MP-19-003-039-001/171-B
()
|
1719003039NRG25110420240004947
|
12/04/2024
|
Chattrlal
|
1719003039WL000354
|
Chattrlal
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
Chattrlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADOD
|
MP-19-003-039-001/176
()
|
1719003039NRG25110420240004940
|
12/04/2024
|
MANALAL
|
1719003039WL000350
|
MANALAL
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
26/04/2024
|
|
519214780
|
|
MANALAL
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-039-001/197-C
()
|
1719003039NRG25110420240004937
|
12/04/2024
|
Gangabai
|
1719003039WL000347
|
Gangabai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADOD
|
MP-19-003-039-001/199
()
|
1719003039NRG25110420240004922
|
12/04/2024
|
PARBHULAL
|
1719003039WL000335
|
PARBHULAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
PARBHULAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADOD
|
MP-19-003-039-001/204
()
|
1719003039NRG25110420240004928
|
12/04/2024
|
RAGHULAL
|
1719003039WL000339
|
RAGHULAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
RAGHULAL
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-039-001/272
()
|
1719003039NRG25110420240004934
|
12/04/2024
|
PREMBAI
|
1719003039WL000344
|
PREMBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADOD
|
MP-19-003-039-001/272
()
|
1719003039NRG25110420240004933
|
12/04/2024
|
SUJANSING
|
1719003039WL000344
|
SUJANSING
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
SUJANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADOD
|
MP-19-003-039-001/29
()
|
1719003039NRG25110420240004929
|
12/04/2024
|
BHAGVANLAL
|
1719003039WL000340
|
BHAGVANLAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
BHAGVANLAL
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-039-001/315
()
|
1719003039NRG25110420240004944
|
12/04/2024
|
BAPU LAL
|
1719003039WL000353
|
BAPU LAL
|
00048
|
BKID0009556
|
243
|
243
|
Processed
|
26/04/2024
|
|
519214780
|
|
BAPULAL
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-039-001/315
()
|
1719003039NRG25110420240004945
|
12/04/2024
|
KELASHBAI
|
1719003039WL000353
|
KELASHBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
KELASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADOD
|
MP-19-003-039-001/332
()
|
1719003039NRG25110420240004930
|
12/04/2024
|
MADANLAL
|
1719003039WL000341
|
MADANLAL
|
00048
|
BKID0009556
|
486
|
486
|
Processed
|
26/04/2024
|
|
519214780
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-039-001/339
()
|
1719003039NRG25110420240004923
|
12/04/2024
|
MADAN
|
1719003039WL000336
|
MADAN
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADOD
|
MP-19-003-039-001/339
()
|
1719003039NRG25110420240004924
|
12/04/2024
|
RAMKANYA
|
1719003039WL000336
|
RAMKANYA
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
RAMKANYA
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-039-001/367
()
|
1719003039NRG25110420240004925
|
12/04/2024
|
SEEMA BAI
|
1719003039WL000337
|
SEEMA BAI
|
00048
|
BKID0009556
|
729
|
729
|
Processed
|
26/04/2024
|
|
519214780
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-039-001/50
()
|
1719003039NRG25110420240004943
|
12/04/2024
|
SHIVLAL
|
1719003039WL000352
|
SHIVLAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-039-001/51
()
|
1719003039NRG25110420240004931
|
12/04/2024
|
RESAMBAI
|
1719003039WL000342
|
RESAMBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
RESAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADOD
|
MP-19-003-039-001/60
()
|
1719003039NRG25110420240004926
|
12/04/2024
|
MADANLAL
|
1719003039WL000338
|
MADANLAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADOD
|
MP-19-003-039-001/60
()
|
1719003039NRG25110420240004927
|
12/04/2024
|
SANKARLAL
|
1719003039WL000338
|
SANKARLAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
SANKARLAL
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-039-001/73
()
|
1719003039NRG25110420240004942
|
12/04/2024
|
Durga Bai
|
1719003039WL000351
|
Durga Bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
DurgaBai
|
BANK OF INDIA(508505)
|
|
58
|
BADOD
|
MP-19-003-039-001/73
()
|
1719003039NRG25110420240004941
|
12/04/2024
|
JAGADISH
|
1719003039WL000351
|
JAGADISH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
JAGADISH
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-039-001/80-A
()
|
1719003039NRG25110420240004949
|
12/04/2024
|
NAGU SHING
|
1719003039WL000356
|
NAGU SHING
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
NAGUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADOD
|
MP-19-003-039-001/85
()
|
1719003039NRG25110420240004935
|
12/04/2024
|
PREM BAI
|
1719003039WL000345
|
PREM BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-041-001/116-A
()
|
1719003041NRG25120420240006137
|
12/04/2024
|
Rekha Bai
|
1719003041WL000438
|
Rekha Bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADOD
|
MP-19-003-041-001/126-A
()
|
1719003041NRG25120420240006145
|
12/04/2024
|
Durga bai
|
1719003041WL000438
|
Durga bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-041-001/127-C
()
|
1719003041NRG25120420240006146
|
12/04/2024
|
Dale singh
|
1719003041WL000438
|
Dale singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
Dalesingh
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-041-001/129-B
()
|
1719003041NRG25120420240006148
|
12/04/2024
|
Suresh Singh
|
1719003041WL000439
|
Suresh Singh
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519214780
|
|
SureshSingh
|
BANK OF INDIA(508505)
|
|
65
|
BADOD
|
MP-19-003-041-001/140-A
()
|
1719003041NRG25120420240006152
|
12/04/2024
|
Fate Singh
|
1719003041WL000439
|
Fate Singh
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519214780
|
|
FateSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADOD
|
MP-19-003-054-001/39-A
()
|
1719003054NRG25090420240001684
|
12/04/2024
|
MARAYAN LAL
|
1719003054WL000100
|
MARAYAN LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519214780
|
|
MARAYANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADOD
|
MP-19-003-054-003/57
()
|
1719003054NRG25090420240001686
|
12/04/2024
|
PURSINGH
|
1719003054WL000100
|
PURSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519214780
|
|
PURSINGH
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-054-003/57-A
()
|
1719003054NRG25090420240001687
|
12/04/2024
|
BHADURSINGH
|
1719003054WL000100
|
BHADURSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519214780
|
|
BHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46503
|
46503
|
|
|
|
|
|
|
|
|
69
|
BADOD
|
MP-19-003-008-001/37
()
|
1719003008NRG25120420240005901
|
12/04/2024
|
GOVRDHAN LAL
|
1719003008WL000427
|
GOVRDHAN LAL
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
GOVRDHANLAL
|
BANK OF INDIA(508505)
|
|
70
|
BADOD
|
MP-19-003-028-002/61
()
|
1719003028NRG25110420240004338
|
12/04/2024
|
GANGABAI
|
1719003028WL000288
|
GANGABAI
|
00048
|
BKID0009564
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519214780
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
71
|
BADOD
|
MP-19-003-039-001/418
()
|
1719003039NRG25110420240004932
|
12/04/2024
|
BHARAT BAI
|
1719003039WL000343
|
BHARAT BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
BHARATBAI
|
BANK OF INDIA(508505)
|
|
72
|
BADOD
|
MP-19-003-041-001/100-C
()
|
1719003041NRG25120420240006127
|
12/04/2024
|
Bablu Singh
|
1719003041WL000438
|
Bablu Singh
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
BabluSingh
|
BANK OF INDIA(508505)
|
|
73
|
BADOD
|
MP-19-003-041-001/101-B
()
|
1719003041NRG25120420240006128
|
12/04/2024
|
Devendra Singh
|
1719003041WL000438
|
Devendra Singh
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
DevendraSingh
|
BANK OF INDIA(508505)
|
|
74
|
BADOD
|
MP-19-003-041-001/101-C
()
|
1719003041NRG25120420240006129
|
12/04/2024
|
Laxman Singh
|
1719003041WL000438
|
Laxman Singh
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
LaxmanSingh
|
BANK OF INDIA(508505)
|
|
75
|
BADOD
|
MP-19-003-041-001/101-D
()
|
1719003041NRG25120420240006130
|
12/04/2024
|
Vikram Singh
|
1719003041WL000438
|
Vikram Singh
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
VikramSingh
|
BANK OF INDIA(508505)
|
|
76
|
BADOD
|
MP-19-003-041-001/102-A
()
|
1719003041NRG25120420240006131
|
12/04/2024
|
Surat Bai
|
1719003041WL000438
|
Surat Bai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
SuratBai
|
BANK OF INDIA(508505)
|
|
77
|
BADOD
|
MP-19-003-041-001/103-B
()
|
1719003041NRG25120420240006133
|
12/04/2024
|
BABLU SINGH
|
1719003041WL000438
|
BABLU SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
BABLUSINGH
|
BANK OF INDIA(508505)
|
|
78
|
BADOD
|
MP-19-003-041-001/105-A
()
|
1719003041NRG25120420240006134
|
12/04/2024
|
shankar singh
|
1719003041WL000438
|
shankar singh
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
shankarsingh
|
BANK OF INDIA(508505)
|
|
79
|
BADOD
|
MP-19-003-041-001/114-A
()
|
1719003041NRG25120420240006136
|
12/04/2024
|
MAYA
|
1719003041WL000438
|
MAYA
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
80
|
BADOD
|
MP-19-003-041-001/114-A
()
|
1719003041NRG25120420240006135
|
12/04/2024
|
MUKESH SHARMA
|
1719003041WL000438
|
MUKESH SHARMA
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
MUKESHSHARMA
|
BANK OF INDIA(508505)
|
|
81
|
BADOD
|
MP-19-003-041-001/119-B
()
|
1719003041NRG25120420240006138
|
12/04/2024
|
KRIPAL SINGH
|
1719003041WL000438
|
KRIPAL SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
KRIPALSINGH
|
BANK OF INDIA(508505)
|
|
82
|
BADOD
|
MP-19-003-041-001/12
()
|
1719003041NRG25120420240006139
|
12/04/2024
|
SHYAM LAL
|
1719003041WL000438
|
SHYAM LAL
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
83
|
BADOD
|
MP-19-003-041-001/121-B
()
|
1719003041NRG25120420240006140
|
12/04/2024
|
BALU SINGH
|
1719003041WL000438
|
BALU SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
84
|
BADOD
|
MP-19-003-041-001/122-B
()
|
1719003041NRG25120420240006141
|
12/04/2024
|
amar singh
|
1719003041WL000438
|
amar singh
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
85
|
BADOD
|
MP-19-003-041-001/125-A
()
|
1719003041NRG25120420240006142
|
12/04/2024
|
SHYAM SINGH
|
1719003041WL000438
|
SHYAM SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
86
|
BADOD
|
MP-19-003-041-001/125-B
()
|
1719003041NRG25120420240006144
|
12/04/2024
|
KRAPAL SINGH
|
1719003041WL000438
|
KRAPAL SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
KRAPALSINGH
|
BANK OF INDIA(508505)
|
|
87
|
BADOD
|
MP-19-003-041-001/127-C
()
|
1719003041NRG25120420240006147
|
12/04/2024
|
Jay Kunwar Bai
|
1719003041WL000439
|
Jay Kunwar Bai
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519214780
|
|
JayKunwarBai
|
BANK OF INDIA(508505)
|
|
88
|
BADOD
|
MP-19-003-041-001/13
()
|
1719003041NRG25120420240006149
|
12/04/2024
|
TOFAN LAL
|
1719003041WL000439
|
TOFAN LAL
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519214780
|
|
TOFANLAL
|
BANK OF INDIA(508505)
|
|
89
|
BADOD
|
MP-19-003-041-001/134-A
()
|
1719003041NRG25120420240006150
|
12/04/2024
|
MUKESH LAL
|
1719003041WL000439
|
MUKESH LAL
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519214780
|
|
MUKESHLAL
|
BANK OF INDIA(508505)
|
|
90
|
BADOD
|
MP-19-003-041-001/135-A
()
|
1719003041NRG25120420240006151
|
12/04/2024
|
Angurbala
|
1719003041WL000439
|
Angurbala
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519214780
|
|
Angurbala
|
BANK OF INDIA(508505)
|
|
91
|
BADOD
|
MP-19-003-041-001/151-A
()
|
1719003041NRG25120420240006153
|
12/04/2024
|
GOPAL SINGH
|
1719003041WL000439
|
GOPAL SINGH
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519214780
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
92
|
BADOD
|
MP-19-003-041-001/157-B
()
|
1719003041NRG25120420240006155
|
12/04/2024
|
Rod SIngh
|
1719003041WL000439
|
Rod SIngh
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519214780
|
|
RodSIngh
|
BANK OF INDIA(508505)
|
|
93
|
BADOD
|
MP-19-003-041-001/162-A
()
|
1719003041NRG25120420240006156
|
12/04/2024
|
GOPAL SINGH
|
1719003041WL000439
|
GOPAL SINGH
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519214780
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
94
|
BADOD
|
MP-19-003-041-001/162-C
()
|
1719003041NRG25120420240006157
|
12/04/2024
|
Radha Bai
|
1719003041WL000439
|
Radha Bai
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519214780
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADOD
|
MP-19-003-041-001/162-D
()
|
1719003041NRG25120420240006158
|
12/04/2024
|
Surendra Singh
|
1719003041WL000439
|
Surendra Singh
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519214780
|
|
SurendraSingh
|
BANK OF INDIA(508505)
|
|
96
|
BADOD
|
MP-19-003-041-001/20-B
()
|
1719003041NRG25120420240006160
|
12/04/2024
|
DINESH
|
1719003041WL000439
|
DINESH
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519214780
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BADOD
|
MP-19-003-041-001/27-A
()
|
1719003041NRG25120420240006161
|
12/04/2024
|
Kailash bai
|
1719003041WL000439
|
Kailash bai
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519214780
|
|
Kailashbai
|
BANK OF INDIA(508505)
|
|
98
|
BADOD
|
MP-19-003-041-001/27-B
()
|
1719003041NRG25120420240006162
|
12/04/2024
|
Kushal bai
|
1719003041WL000439
|
Kushal bai
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519214780
|
|
Kushalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BADOD
|
MP-19-003-041-001/27-D
()
|
1719003041NRG25120420240006163
|
12/04/2024
|
Shyam lal
|
1719003041WL000439
|
Shyam lal
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519214780
|
|
Shyamlal
|
BANK OF INDIA(508505)
|
|
100
|
BADOD
|
MP-19-003-041-001/32
()
|
1719003041NRG25120420240006164
|
12/04/2024
|
durga kunwar
|
1719003041WL000439
|
durga kunwar
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519214780
|
|
durgakunwar
|
BANK OF INDIA(508505)
|
|
101
|
BADOD
|
MP-19-003-041-001/34
()
|
1719003041NRG25120420240006165
|
12/04/2024
|
KANA
|
1719003041WL000439
|
KANA
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519214780
|
|
KANA
|
BANK OF INDIA(508505)
|
|
102
|
BADOD
|
MP-19-003-041-001/35
()
|
1719003041NRG25120420240006166
|
12/04/2024
|
PIRU SINGH
|
1719003041WL000439
|
PIRU SINGH
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519214780
|
|
PIRUSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42768
|
42768
|
|
|
|
|
|
|
|
|
103
|
BADOD
|
MP-19-003-049-001/237
()
|
1719003049NRG25110420240003788
|
12/04/2024
|
KAVITA
|
1719003049WL000246
|
KAVITA
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
KAVITA
|
IDBI BANK(607095)
|
|
104
|
BADOD
|
MP-19-003-049-001/273-a
()
|
1719003049NRG25110420240003790
|
12/04/2024
|
RUKHMABAI
|
1719003049WL000246
|
RUKHMABAI
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
RUKHMABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
105
|
BADOD
|
MP-19-003-008-001/165
()
|
1719003008NRG25120420240005874
|
12/04/2024
|
GOVIND SINGH
|
1719003008WL000427
|
GOVIND SINGH
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADOD
|
MP-19-003-049-001/273-a
()
|
1719003049NRG25110420240003789
|
12/04/2024
|
PUSHKARLAL
|
1719003049WL000246
|
PUSHKARLAL
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
PUSHKARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
107
|
BADOD
|
MP-19-003-008-001/118
()
|
1719003008NRG25120420240005865
|
12/04/2024
|
SHUSILA
|
1719003008WL000427
|
SHUSILA
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
SHUSILA
|
NSDL PAYMENTS BANK(990326)
|
|
108
|
BADOD
|
MP-19-003-008-001/119
()
|
1719003008NRG25120420240005866
|
12/04/2024
|
KALU SINGH
|
1719003008WL000427
|
KALU SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADOD
|
MP-19-003-008-001/139
()
|
1719003008NRG25120420240005871
|
12/04/2024
|
MOHAN LAL
|
1719003008WL000427
|
MOHAN LAL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADOD
|
MP-19-003-008-001/139
()
|
1719003008NRG25120420240005872
|
12/04/2024
|
SANJAY SEN
|
1719003008WL000427
|
SANJAY SEN
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
SANJAYSEN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADOD
|
MP-19-003-008-001/166
()
|
1719003008NRG25120420240005875
|
12/04/2024
|
VISHNU BAI
|
1719003008WL000427
|
VISHNU BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
VISHNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
112
|
BADOD
|
MP-19-003-023-001/127
()
|
1719003023NRG25100420240003213
|
12/04/2024
|
SAYATA BAI
|
1719003023WL000214
|
SAYATA BAI
|
00415
|
SBIN0030070
|
300
|
300
|
Processed
|
26/04/2024
|
|
519214780
|
|
SAYATABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
113
|
BADOD
|
MP-19-003-054-001/82
()
|
1719003054NRG25090420240001685
|
12/04/2024
|
DARBARSINGH
|
1719003054WL000100
|
DARBARSINGH
|
00415
|
SBIN0061092
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519214780
|
|
DARBARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
BADOD
|
MP-19-003-008-001/168
()
|
1719003008NRG25120420240005879
|
12/04/2024
|
Mahendra singh rajput
|
1719003008WL000427
|
Mahendra singh rajput
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
Mahendrasinghrajput
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
115
|
BADOD
|
MP-19-003-008-001/172
()
|
1719003008NRG25120420240005880
|
12/04/2024
|
DILIP SINGH
|
1719003008WL000427
|
DILIP SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
DILIPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BADOD
|
MP-19-003-008-001/183
()
|
1719003008NRG25120420240005884
|
12/04/2024
|
PRAKASH BAI
|
1719003008WL000427
|
PRAKASH BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
PRAKASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BADOD
|
MP-19-003-008-001/189
()
|
1719003008NRG25120420240005890
|
12/04/2024
|
mahendra singh
|
1719003008WL000427
|
mahendra singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
118
|
BADOD
|
MP-19-003-049-001/330-C
()
|
1719003049NRG25110420240003791
|
12/04/2024
|
BHAGWAN SINGH CARPENTAR
|
1719003049WL000246
|
BHAGWAN SINGH CARPENTAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
BHAGWANSINGHCARPENTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BADOD
|
MP-19-003-049-001/330-C
()
|
1719003049NRG25110420240003792
|
12/04/2024
|
SHANTI BAI
|
1719003049WL000246
|
SHANTI BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
120
|
BADOD
|
MP-19-003-008-001/107
()
|
1719003008NRG25120420240005858
|
12/04/2024
|
Mohan singh
|
1719003008WL000427
|
Mohan singh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
Mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BADOD
|
MP-19-003-008-001/107
()
|
1719003008NRG25120420240005859
|
12/04/2024
|
Sharda Bai
|
1719003008WL000427
|
Sharda Bai
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
ShardaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BADOD
|
MP-19-003-008-001/108
()
|
1719003008NRG25120420240005860
|
12/04/2024
|
KAMAL SINGH
|
1719003008WL000427
|
KAMAL SINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BADOD
|
MP-19-003-008-001/162
()
|
1719003008NRG25120420240005873
|
12/04/2024
|
CHANDAR LAL
|
1719003008WL000427
|
CHANDAR LAL
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
CHANDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BADOD
|
MP-19-003-008-001/166
()
|
1719003008NRG25120420240005877
|
12/04/2024
|
hemkuwar
|
1719003008WL000427
|
hemkuwar
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
hemkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BADOD
|
MP-19-003-008-001/166
()
|
1719003008NRG25120420240005876
|
12/04/2024
|
rajpal singh
|
1719003008WL000427
|
rajpal singh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
rajpalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
BADOD
|
MP-19-003-008-001/185
()
|
1719003008NRG25120420240005886
|
12/04/2024
|
ANTAR SINGH
|
1719003008WL000427
|
ANTAR SINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
ANTARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
127
|
BADOD
|
MP-19-003-008-001/37
()
|
1719003008NRG25120420240005900
|
12/04/2024
|
BADRI LAL
|
1719003008WL000427
|
BADRI LAL
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BADOD
|
MP-19-003-008-001/99
()
|
1719003008NRG25120420240005902
|
12/04/2024
|
RODU LAL
|
1719003008WL000427
|
RODU LAL
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
RODULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BADOD
|
MP-19-003-008-001/99
()
|
1719003008NRG25120420240005903
|
12/04/2024
|
SORAM BAI
|
1719003008WL000427
|
SORAM BAI
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
SORAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BADOD
|
MP-19-003-041-001/103-A
()
|
1719003041NRG25120420240006132
|
12/04/2024
|
ramesh
|
1719003041WL000438
|
ramesh
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BADOD
|
MP-19-003-041-001/151-C
()
|
1719003041NRG25120420240006154
|
12/04/2024
|
lal kunwar
|
1719003041WL000439
|
lal kunwar
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519214780
|
|
lalkunwar
|
BANK OF INDIA(508505)
|
|
132
|
BADOD
|
MP-19-003-041-001/181
()
|
1719003041NRG25120420240006159
|
12/04/2024
|
Sima Bai
|
1719003041WL000439
|
Sima Bai
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519214780
|
|
SimaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
133
|
BADOD
|
MP-19-003-008-001/187
()
|
1719003008NRG25120420240005887
|
12/04/2024
|
Bramhanand vishvakaram
|
1719003008WL000427
|
Bramhanand vishvakaram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
Bramhanandvishvakaram
|
CANARA BANK(508532)
|
|
134
|
BADOD
|
MP-19-003-008-001/190
()
|
1719003008NRG25120420240005892
|
12/04/2024
|
ankit vishvakarma
|
1719003008WL000427
|
ankit vishvakarma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214780
|
|
ankitvishvakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181464
|
181464
|
|
|
|
|
|
|
|