|
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-19-003-005-001/132
()
|
1719003005NRG24121120230384227
|
13/11/2023
|
SARDAR SINGH
|
1719003005WL032553
|
SARDAR SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
SARDARSINGH
|
BANK OF INDIA(508505)
|
|
2
|
BADOD
|
MP-19-003-005-001/143-C
()
|
1719003005NRG24121120230384183
|
13/11/2023
|
pratap singh
|
1719003005WL032551
|
pratap singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
pratapsingh
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-005-001/147-A
()
|
1719003005NRG24121120230384204
|
13/11/2023
|
Amrat bai
|
1719003005WL032552
|
Amrat bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Amratbai
|
BANK OF INDIA(508505)
|
|
4
|
BADOD
|
MP-19-003-005-001/176
()
|
1719003005NRG24121120230384205
|
13/11/2023
|
Meharban singh
|
1719003005WL032552
|
Meharban singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Meharbansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADOD
|
MP-19-003-005-001/249-B
()
|
1719003005NRG24121120230384185
|
13/11/2023
|
kaniram singh
|
1719003005WL032551
|
kaniram singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
kaniramsingh
|
BANK OF BARODA(606985)
|
|
6
|
BADOD
|
MP-19-003-005-001/267
()
|
1719003005NRG24121120230384190
|
13/11/2023
|
Jagdish Sen
|
1719003005WL032551
|
Jagdish Sen
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
JagdishSen
|
BANK OF BARODA(606985)
|
|
7
|
BADOD
|
MP-19-003-005-001/51
()
|
1719003005NRG24121120230384194
|
13/11/2023
|
BABU SINGH
|
1719003005WL032551
|
BABU SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
BABUSINGH
|
BANK OF INDIA(508505)
|
|
8
|
BADOD
|
MP-19-003-005-001/78-D
()
|
1719003005NRG24121120230384199
|
13/11/2023
|
jivan singh
|
1719003005WL032551
|
jivan singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
jivansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
BADOD
|
MP-19-003-058-001/102
()
|
1719003058NRG24131120230384898
|
13/11/2023
|
SHAMBHU LAL
|
1719003058WL032598
|
SHAMBHU LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
SHAMBHULAL
|
BANK OF INDIA(508505)
|
|
10
|
BADOD
|
MP-19-003-058-001/102-A
()
|
1719003058NRG24131120230384899
|
13/11/2023
|
PELAD
|
1719003058WL032598
|
PELAD
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
PELAD
|
BANK OF INDIA(508505)
|
|
11
|
BADOD
|
MP-19-003-058-001/108
()
|
1719003058NRG24131120230384900
|
13/11/2023
|
KANSINGH
|
1719003058WL032598
|
KANSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
KANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADOD
|
MP-19-003-058-001/108
()
|
1719003058NRG24131120230384901
|
13/11/2023
|
RANJIT SINGH
|
1719003058WL032598
|
RANJIT SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
RANJITSINGH
|
BANK OF INDIA(508505)
|
|
13
|
BADOD
|
MP-19-003-058-001/111
()
|
1719003058NRG24131120230384905
|
13/11/2023
|
BALUSINGH
|
1719003058WL032598
|
BALUSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
14
|
BADOD
|
MP-19-003-058-001/111
()
|
1719003058NRG24131120230384904
|
13/11/2023
|
LABHU BAI
|
1719003058WL032598
|
LABHU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-058-001/111-A
()
|
1719003058NRG24131120230384907
|
13/11/2023
|
PARDHAN SINGH
|
1719003058WL032598
|
PARDHAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
PARDHANSINGH
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-058-001/111-A
()
|
1719003058NRG24131120230384906
|
13/11/2023
|
PARDHAN SINGH
|
1719003058WL032598
|
PARDHAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
PARDHANSINGH
|
BANK OF INDIA(508505)
|
|
17
|
BADOD
|
MP-19-003-058-001/127
()
|
1719003058NRG24131120230384911
|
13/11/2023
|
KAMAL SINGH
|
1719003058WL032598
|
KAMAL SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-058-001/127
()
|
1719003058NRG24131120230384910
|
13/11/2023
|
KAMAL SINGH
|
1719003058WL032598
|
KAMAL SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-058-001/128-C
()
|
1719003058NRG24131120230384915
|
13/11/2023
|
DEVSINGH
|
1719003058WL032598
|
DEVSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
DEVSINGH
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-058-001/128-C
()
|
1719003058NRG24131120230384914
|
13/11/2023
|
DEVSINGH
|
1719003058WL032598
|
DEVSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
DEVSINGH
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-058-001/141-C
()
|
1719003058NRG24131120230384919
|
13/11/2023
|
SHAMSINGH
|
1719003058WL032598
|
SHAMSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
SHAMSINGH
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-058-001/141-D
()
|
1719003058NRG24131120230384920
|
13/11/2023
|
KALUSINGH
|
1719003058WL032598
|
KALUSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-058-001/146-b
()
|
1719003058NRG24131120230384923
|
13/11/2023
|
DULESINGH
|
1719003058WL032598
|
DULESINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
DULESINGH
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-058-001/163-B
()
|
1719003058NRG24131120230384927
|
13/11/2023
|
SUJAN SINGH
|
1719003058WL032598
|
SUJAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
SUJANSINGH
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-058-001/163-B
()
|
1719003058NRG24131120230384926
|
13/11/2023
|
SUJAN SINGH
|
1719003058WL032598
|
SUJAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
SUJANSINGH
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-058-001/169-C
()
|
1719003058NRG24131120230384929
|
13/11/2023
|
VIKARAMSINGH
|
1719003058WL032598
|
VIKARAMSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
VIKARAMSINGH
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-058-001/169-C
()
|
1719003058NRG24131120230384928
|
13/11/2023
|
VIKARAMSINGH
|
1719003058WL032598
|
VIKARAMSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
VIKARAMSINGH
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-058-001/177
()
|
1719003058NRG24131120230384931
|
13/11/2023
|
MUNABAI
|
1719003058WL032598
|
MUNABAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
MUNABAI
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-058-001/177
()
|
1719003058NRG24131120230384930
|
13/11/2023
|
NARVAR SINGH
|
1719003058WL032598
|
NARVAR SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
NARVARSINGH
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-058-001/178
()
|
1719003058NRG24131120230384932
|
13/11/2023
|
KAMAL
|
1719003058WL032598
|
KAMAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
31
|
BADOD
|
MP-19-003-058-001/207
()
|
1719003058NRG24131120230384934
|
13/11/2023
|
ANTARSINGH
|
1719003058WL032598
|
ANTARSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
ANTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADOD
|
MP-19-003-058-001/207
()
|
1719003058NRG24131120230384933
|
13/11/2023
|
ANTARSINGH
|
1719003058WL032598
|
ANTARSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
ANTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADOD
|
MP-19-003-058-001/215-a
()
|
1719003058NRG24131120230384938
|
13/11/2023
|
Sayam singh
|
1719003058WL032598
|
Sayam singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Sayamsingh
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-058-001/215-a
()
|
1719003058NRG24131120230384937
|
13/11/2023
|
Sayam singh
|
1719003058WL032598
|
Sayam singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Sayamsingh
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-058-001/221
()
|
1719003058NRG24131120230384940
|
13/11/2023
|
Dharu Singh
|
1719003058WL032598
|
Dharu Singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
DharuSingh
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-058-001/221
()
|
1719003058NRG24131120230384939
|
13/11/2023
|
Dharu Singh
|
1719003058WL032598
|
Dharu Singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
DharuSingh
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-058-001/222-D
()
|
1719003058NRG24131120230384942
|
13/11/2023
|
DARBARSINGH
|
1719003058WL032598
|
DARBARSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
DARBARSINGH
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-058-001/222-D
()
|
1719003058NRG24131120230384941
|
13/11/2023
|
DARBARSINGH
|
1719003058WL032598
|
DARBARSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
DARBARSINGH
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-058-001/272
()
|
1719003058NRG24131120230384945
|
13/11/2023
|
RUKMABAI
|
1719003058WL032598
|
RUKMABAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
RUKMABAI
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-058-001/272
()
|
1719003058NRG24131120230384944
|
13/11/2023
|
SURESINGH
|
1719003058WL032598
|
SURESINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
SURESINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BADOD
|
MP-19-003-058-001/274-C
()
|
1719003058NRG24131120230384946
|
13/11/2023
|
Ransingh
|
1719003058WL032598
|
Ransingh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Ransingh
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-058-001/316-b
()
|
1719003058NRG24131120230384950
|
13/11/2023
|
Dilip singh
|
1719003058WL032598
|
Dilip singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Dilipsingh
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-058-001/316-b
()
|
1719003058NRG24131120230384949
|
13/11/2023
|
Dilip singh
|
1719003058WL032598
|
Dilip singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Dilipsingh
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-058-001/316-D
()
|
1719003058NRG24131120230384952
|
13/11/2023
|
Govind singh
|
1719003058WL032598
|
Govind singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADOD
|
MP-19-003-058-001/316-D
()
|
1719003058NRG24131120230384951
|
13/11/2023
|
Govind singh
|
1719003058WL032598
|
Govind singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADOD
|
MP-19-003-058-001/317-A
()
|
1719003058NRG24131120230384953
|
13/11/2023
|
BADRISINGH
|
1719003058WL032598
|
BADRISINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
BADRISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADOD
|
MP-19-003-058-001/317-B
()
|
1719003058NRG24131120230384954
|
13/11/2023
|
BANESINGH
|
1719003058WL032598
|
BANESINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADOD
|
MP-19-003-058-001/328
()
|
1719003058NRG24131120230384955
|
13/11/2023
|
GOKUL SINGH
|
1719003058WL032598
|
GOKUL SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318185907
|
|
GOKULSINGH
|
BANK OF BARODA(606985)
|
|
49
|
BADOD
|
MP-19-003-058-001/329-b
()
|
1719003058NRG24131120230384957
|
13/11/2023
|
SHIVSINGH
|
1719003058WL032598
|
SHIVSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
SHIVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADOD
|
MP-19-003-058-001/329-b
()
|
1719003058NRG24131120230384956
|
13/11/2023
|
SHIVSINGH
|
1719003058WL032598
|
SHIVSINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318185907
|
|
SHIVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADOD
|
MP-19-003-058-001/351
()
|
1719003058NRG24131120230384958
|
13/11/2023
|
DARBARSINGH
|
1719003058WL032598
|
DARBARSINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318185907
|
|
DARBARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADOD
|
MP-19-003-058-001/355
()
|
1719003058NRG24131120230384959
|
13/11/2023
|
RANSINGH
|
1719003058WL032598
|
RANSINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318185907
|
|
RANSINGH
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-058-001/357-b
()
|
1719003058NRG24131120230384961
|
13/11/2023
|
tufan singh
|
1719003058WL032598
|
tufan singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
tufansingh
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-058-001/357-b
()
|
1719003058NRG24131120230384960
|
13/11/2023
|
tufan singh
|
1719003058WL032598
|
tufan singh
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318185907
|
|
tufansingh
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-058-001/36-C
()
|
1719003058NRG24131120230384962
|
13/11/2023
|
Merwan Singh Chauhan
|
1719003058WL032598
|
Merwan Singh Chauhan
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318185907
|
|
MerwanSinghChauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADOD
|
MP-19-003-058-001/38-a
()
|
1719003058NRG24131120230384963
|
13/11/2023
|
PRABHULAL
|
1719003058WL032598
|
PRABHULAL
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318185907
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-058-001/40-C
()
|
1719003058NRG24131120230384966
|
13/11/2023
|
MADANLAL
|
1719003058WL032598
|
MADANLAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
58
|
BADOD
|
MP-19-003-058-001/40-C
()
|
1719003058NRG24131120230384965
|
13/11/2023
|
MADANLAL
|
1719003058WL032598
|
MADANLAL
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318185907
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-058-001/44
()
|
1719003058NRG24131120230384968
|
13/11/2023
|
NARAYAN SINGH
|
1719003058WL032598
|
NARAYAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADOD
|
MP-19-003-058-001/44
()
|
1719003058NRG24131120230384967
|
13/11/2023
|
NARAYAN SINGH
|
1719003058WL032598
|
NARAYAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADOD
|
MP-19-003-058-001/46
()
|
1719003058NRG24131120230384974
|
13/11/2023
|
RATANLAL
|
1719003058WL032598
|
RATANLAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
RATANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BADOD
|
MP-19-003-058-001/46
()
|
1719003058NRG24131120230384973
|
13/11/2023
|
RATANLAL
|
1719003058WL032598
|
RATANLAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
RATANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BADOD
|
MP-19-003-058-001/66
()
|
1719003058NRG24131120230384977
|
13/11/2023
|
GANGARAMJI
|
1719003058WL032598
|
GANGARAMJI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
GANGARAMJI
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-058-001/73-A
()
|
1719003058NRG24131120230384979
|
13/11/2023
|
Badri singh
|
1719003058WL032598
|
Badri singh
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318185907
|
|
Badrisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADOD
|
MP-19-003-058-001/73-A
()
|
1719003058NRG24131120230384978
|
13/11/2023
|
Badri singh
|
1719003058WL032598
|
Badri singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Badrisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADOD
|
MP-19-003-058-001/77
()
|
1719003058NRG24131120230384983
|
13/11/2023
|
Sayam singh
|
1719003058WL032598
|
Sayam singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Sayamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADOD
|
MP-19-003-058-001/77
()
|
1719003058NRG24131120230384982
|
13/11/2023
|
Sayam singh
|
1719003058WL032598
|
Sayam singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Sayamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BADOD
|
MP-19-003-058-001/83-B
()
|
1719003058NRG24131120230384987
|
13/11/2023
|
ISHWAR SINGH
|
1719003058WL032598
|
ISHWAR SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
ISHWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADOD
|
MP-19-003-058-001/83-B
()
|
1719003058NRG24131120230384986
|
13/11/2023
|
ISHWAR SINGH
|
1719003058WL032598
|
ISHWAR SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
ISHWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
70
|
BADOD
|
MP-19-003-005-001/114
()
|
1719003005NRG24121120230384225
|
13/11/2023
|
Maya bai
|
1719003005WL032553
|
Maya bai
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
71
|
BADOD
|
MP-19-003-005-001/116-a
()
|
1719003005NRG24121120230384179
|
13/11/2023
|
Bagat bai
|
1719003005WL032551
|
Bagat bai
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Bagatbai
|
BANK OF INDIA(508505)
|
|
72
|
BADOD
|
MP-19-003-005-001/116-B
()
|
1719003005NRG24121120230384201
|
13/11/2023
|
Kushalsingh
|
1719003005WL032552
|
Kushalsingh
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Kushalsingh
|
BANK OF INDIA(508505)
|
|
73
|
BADOD
|
MP-19-003-005-001/116-C
()
|
1719003005NRG24121120230384180
|
13/11/2023
|
govind sondhiya
|
1719003005WL032551
|
govind sondhiya
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
govindsondhiya
|
BANK OF INDIA(508505)
|
|
74
|
BADOD
|
MP-19-003-005-001/132
()
|
1719003005NRG24121120230384226
|
13/11/2023
|
SARDAR SINGH
|
1719003005WL032553
|
SARDAR SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
SARDARSINGH
|
BANK OF INDIA(508505)
|
|
75
|
BADOD
|
MP-19-003-005-001/135-a
()
|
1719003005NRG24121120230384181
|
13/11/2023
|
MAN SINGH
|
1719003005WL032551
|
MAN SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
76
|
BADOD
|
MP-19-003-005-001/138-C
()
|
1719003005NRG24121120230384202
|
13/11/2023
|
GORDHAN SINGH
|
1719003005WL032552
|
GORDHAN SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
GORDHANSINGH
|
BANK OF INDIA(508505)
|
|
77
|
BADOD
|
MP-19-003-005-001/142
()
|
1719003005NRG24121120230384230
|
13/11/2023
|
geeta bai
|
1719003005WL032553
|
geeta bai
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
78
|
BADOD
|
MP-19-003-005-001/142-B
()
|
1719003005NRG24121120230384231
|
13/11/2023
|
TEJA BAI
|
1719003005WL032553
|
TEJA BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
TEJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADOD
|
MP-19-003-005-001/143
()
|
1719003005NRG24121120230384182
|
13/11/2023
|
Jassu bai
|
1719003005WL032551
|
Jassu bai
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Jassubai
|
BANK OF INDIA(508505)
|
|
80
|
BADOD
|
MP-19-003-005-001/147
()
|
1719003005NRG24121120230384203
|
13/11/2023
|
SODAN SINGH
|
1719003005WL032552
|
SODAN SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
SODANSINGH
|
BANK OF INDIA(508505)
|
|
81
|
BADOD
|
MP-19-003-005-001/178-b
()
|
1719003005NRG24121120230384206
|
13/11/2023
|
LEELA BAI
|
1719003005WL032552
|
LEELA BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
82
|
BADOD
|
MP-19-003-005-001/179
()
|
1719003005NRG24121120230384207
|
13/11/2023
|
MANTRA BAI
|
1719003005WL032552
|
MANTRA BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
MANTRABAI
|
BANK OF INDIA(508505)
|
|
83
|
BADOD
|
MP-19-003-005-001/179-a
()
|
1719003005NRG24121120230384208
|
13/11/2023
|
ANITA BAI
|
1719003005WL032552
|
ANITA BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
84
|
BADOD
|
MP-19-003-005-001/179-D
()
|
1719003005NRG24121120230384210
|
13/11/2023
|
PARDHANSINGH
|
1719003005WL032552
|
PARDHANSINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
PARDHANSINGH
|
BANK OF INDIA(508505)
|
|
85
|
BADOD
|
MP-19-003-005-001/194
()
|
1719003005NRG24121120230384211
|
13/11/2023
|
SURESH SINGH
|
1719003005WL032552
|
SURESH SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
SURESHSINGH
|
BANK OF BARODA(606985)
|
|
86
|
BADOD
|
MP-19-003-005-001/196-a
()
|
1719003005NRG24121120230384212
|
13/11/2023
|
MAN SINGH
|
1719003005WL032552
|
MAN SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
87
|
BADOD
|
MP-19-003-005-001/197-a
()
|
1719003005NRG24121120230384213
|
13/11/2023
|
BAHADURSINGH
|
1719003005WL032552
|
BAHADURSINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
BAHADURSINGH
|
BANK OF INDIA(508505)
|
|
88
|
BADOD
|
MP-19-003-005-001/201-B
()
|
1719003005NRG24121120230384234
|
13/11/2023
|
SHYAMU BAI
|
1719003005WL032553
|
SHYAMU BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
SHYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BADOD
|
MP-19-003-005-001/208-a
()
|
1719003005NRG24121120230384216
|
13/11/2023
|
UMED BAI
|
1719003005WL032552
|
UMED BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
UMEDBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADOD
|
MP-19-003-005-001/208-c
()
|
1719003005NRG24121120230384217
|
13/11/2023
|
Anita bai
|
1719003005WL032552
|
Anita bai
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
91
|
BADOD
|
MP-19-003-005-001/210
()
|
1719003005NRG24121120230384218
|
13/11/2023
|
Bharu Singh
|
1719003005WL032552
|
Bharu Singh
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
BharuSingh
|
BANK OF INDIA(508505)
|
|
92
|
BADOD
|
MP-19-003-005-001/213-a
()
|
1719003005NRG24121120230384219
|
13/11/2023
|
Parbhu bai
|
1719003005WL032552
|
Parbhu bai
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Parbhubai
|
BANK OF INDIA(508505)
|
|
93
|
BADOD
|
MP-19-003-005-001/215-a
()
|
1719003005NRG24121120230384236
|
13/11/2023
|
BANE SINGH
|
1719003005WL032553
|
BANE SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
94
|
BADOD
|
MP-19-003-005-001/215-B
()
|
1719003005NRG24121120230384238
|
13/11/2023
|
bhahadur singh
|
1719003005WL032553
|
bhahadur singh
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
bhahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BADOD
|
MP-19-003-005-001/215-B
()
|
1719003005NRG24121120230384239
|
13/11/2023
|
Nirmla Bai
|
1719003005WL032553
|
Nirmla Bai
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
NirmlaBai
|
BANK OF INDIA(508505)
|
|
96
|
BADOD
|
MP-19-003-005-001/227
()
|
1719003005NRG24121120230384220
|
13/11/2023
|
SHIVSINGH
|
1719003005WL032552
|
SHIVSINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
SHIVSINGH
|
BANK OF INDIA(508505)
|
|
97
|
BADOD
|
MP-19-003-005-001/227-a
()
|
1719003005NRG24121120230384221
|
13/11/2023
|
Gordhan Singh
|
1719003005WL032552
|
Gordhan Singh
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
GordhanSingh
|
BANK OF INDIA(508505)
|
|
98
|
BADOD
|
MP-19-003-005-001/237-A
()
|
1719003005NRG24121120230384223
|
13/11/2023
|
Kalu Lal
|
1719003005WL032552
|
Kalu Lal
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
KaluLal
|
BANK OF INDIA(508505)
|
|
99
|
BADOD
|
MP-19-003-005-001/241-B
()
|
1719003005NRG24121120230384224
|
13/11/2023
|
Mohandingh
|
1719003005WL032552
|
Mohandingh
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Mohandingh
|
BANK OF INDIA(508505)
|
|
100
|
BADOD
|
MP-19-003-005-001/249-A
()
|
1719003005NRG24121120230384184
|
13/11/2023
|
Dharmkuwer
|
1719003005WL032551
|
Dharmkuwer
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Dharmkuwer
|
BANK OF INDIA(508505)
|
|
101
|
BADOD
|
MP-19-003-005-001/257
()
|
1719003005NRG24121120230384186
|
13/11/2023
|
LABHU BAI
|
1719003005WL032551
|
LABHU BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
102
|
BADOD
|
MP-19-003-005-001/263
()
|
1719003005NRG24121120230384187
|
13/11/2023
|
MOTI
|
1719003005WL032551
|
MOTI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
MOTI
|
BANK OF BARODA(606985)
|
|
103
|
BADOD
|
MP-19-003-005-001/263-A
()
|
1719003005NRG24121120230384188
|
13/11/2023
|
MAYA BAY WO MOTI SINGH
|
1719003005WL032551
|
MAYA BAY WO MOTI SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
MAYABAYWOMOTISINGH
|
BANK OF INDIA(508505)
|
|
104
|
BADOD
|
MP-19-003-005-001/266
()
|
1719003005NRG24121120230384189
|
13/11/2023
|
Suresh Visvkrma
|
1719003005WL032551
|
Suresh Visvkrma
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
SureshVisvkrma
|
BANK OF INDIA(508505)
|
|
105
|
BADOD
|
MP-19-003-005-001/269
()
|
1719003005NRG24121120230384191
|
13/11/2023
|
Amart sen
|
1719003005WL032551
|
Amart sen
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Amartsen
|
BANK OF INDIA(508505)
|
|
106
|
BADOD
|
MP-19-003-005-001/49
()
|
1719003005NRG24121120230384192
|
13/11/2023
|
LABHU BAI
|
1719003005WL032551
|
LABHU BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
107
|
BADOD
|
MP-19-003-005-001/49-A
()
|
1719003005NRG24121120230384193
|
13/11/2023
|
Ragusingh
|
1719003005WL032551
|
Ragusingh
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Ragusingh
|
BANK OF INDIA(508505)
|
|
108
|
BADOD
|
MP-19-003-005-001/51
()
|
1719003005NRG24121120230384241
|
13/11/2023
|
KELASHA BAI
|
1719003005WL032553
|
KELASHA BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
KELASHABAI
|
BANK OF INDIA(508505)
|
|
109
|
BADOD
|
MP-19-003-005-001/51
()
|
1719003005NRG24121120230384240
|
13/11/2023
|
TEJU SINGH
|
1719003005WL032553
|
TEJU SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
TEJUSINGH
|
BANK OF INDIA(508505)
|
|
110
|
BADOD
|
MP-19-003-005-001/60-A
()
|
1719003005NRG24121120230384195
|
13/11/2023
|
Kanheya lal Vishwakarma
|
1719003005WL032551
|
Kanheya lal Vishwakarma
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
KanheyalalVishwakarma
|
BANK OF INDIA(508505)
|
|
111
|
BADOD
|
MP-19-003-005-001/72-a
()
|
1719003005NRG24121120230384196
|
13/11/2023
|
mamta bai
|
1719003005WL032551
|
mamta bai
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
112
|
BADOD
|
MP-19-003-005-001/77-B
()
|
1719003005NRG24121120230384197
|
13/11/2023
|
Vishnubai
|
1719003005WL032551
|
Vishnubai
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Vishnubai
|
BANK OF INDIA(508505)
|
|
113
|
BADOD
|
MP-19-003-005-001/78-a
()
|
1719003005NRG24121120230384198
|
13/11/2023
|
Karan kunvar
|
1719003005WL032551
|
Karan kunvar
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Karankunvar
|
BANK OF INDIA(508505)
|
|
114
|
BADOD
|
MP-19-003-005-001/89
()
|
1719003005NRG24121120230384242
|
13/11/2023
|
RUKHAMA BAI
|
1719003005WL032553
|
RUKHAMA BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
RUKHAMABAI
|
BANK OF INDIA(508505)
|
|
115
|
BADOD
|
MP-19-003-005-001/90
()
|
1719003005NRG24121120230384200
|
13/11/2023
|
prabhu bai
|
1719003005WL032551
|
prabhu bai
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
prabhubai
|
BANK OF INDIA(508505)
|
|
116
|
BADOD
|
MP-19-003-005-001/97
()
|
1719003005NRG24121120230384243
|
13/11/2023
|
BHERU SONDHIYA
|
1719003005WL032553
|
BHERU SONDHIYA
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
BHERUSONDHIYA
|
AXIS BANK(607153)
|
|
117
|
BADOD
|
MP-19-003-005-001/97
()
|
1719003005NRG24121120230384244
|
13/11/2023
|
Puja Bai
|
1719003005WL032553
|
Puja Bai
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
PujaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
118
|
BADOD
|
MP-19-003-058-001/142-D
()
|
1719003058NRG24131120230384922
|
13/11/2023
|
Dilip singh
|
1719003058WL032598
|
Dilip singh
|
00415
|
SBIN0061092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADOD
|
MP-19-003-058-001/142-D
()
|
1719003058NRG24131120230384921
|
13/11/2023
|
Dilip singh
|
1719003058WL032598
|
Dilip singh
|
00415
|
SBIN0061092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
120
|
BADOD
|
MP-19-003-058-001/45-D
()
|
1719003058NRG24131120230384972
|
13/11/2023
|
govind
|
1719003058WL032598
|
govind
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
121
|
BADOD
|
MP-19-003-058-001/45-D
()
|
1719003058NRG24131120230384971
|
13/11/2023
|
govind
|
1719003058WL032598
|
govind
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
122
|
BADOD
|
MP-19-003-005-001/111-A
()
|
1719003005NRG24121120230384177
|
13/11/2023
|
Rakesh Singh
|
1719003005WL032551
|
Rakesh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
RakeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADOD
|
MP-19-003-005-001/142
()
|
1719003005NRG24121120230384229
|
13/11/2023
|
KAILASH BAI
|
1719003005WL032553
|
KAILASH BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
KAILASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADOD
|
MP-19-003-005-001/142
()
|
1719003005NRG24121120230384228
|
13/11/2023
|
Lal Singh Sondhiya
|
1719003005WL032553
|
Lal Singh Sondhiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
LalSinghSondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADOD
|
MP-19-003-005-001/185-A
()
|
1719003005NRG24121120230384233
|
13/11/2023
|
Dharam kuvar
|
1719003005WL032553
|
Dharam kuvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Dharamkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BADOD
|
MP-19-003-005-001/201-B
()
|
1719003005NRG24121120230384235
|
13/11/2023
|
Shankar singh
|
1719003005WL032553
|
Shankar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Shankarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BADOD
|
MP-19-003-005-001/215-a
()
|
1719003005NRG24121120230384237
|
13/11/2023
|
AVANTA BAI
|
1719003005WL032553
|
AVANTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
AVANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
128
|
BADOD
|
MP-19-003-005-001/185-A
()
|
1719003005NRG24121120230384232
|
13/11/2023
|
Babaulal meghwal
|
1719003005WL032553
|
Babaulal meghwal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Babaulalmeghwal
|
BANK OF INDIA(508505)
|
|
129
|
BADOD
|
MP-19-003-058-001/110
()
|
1719003058NRG24131120230384903
|
13/11/2023
|
Bhagwan singh
|
1719003058WL032598
|
Bhagwan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BADOD
|
MP-19-003-058-001/110
()
|
1719003058NRG24131120230384902
|
13/11/2023
|
Bhagwan singh
|
1719003058WL032598
|
Bhagwan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BADOD
|
MP-19-003-058-001/154-A
()
|
1719003058NRG24131120230384925
|
13/11/2023
|
Lalita bai
|
1719003058WL032598
|
Lalita bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADOD
|
MP-19-003-058-001/154-A
()
|
1719003058NRG24131120230384924
|
13/11/2023
|
Lalita bai
|
1719003058WL032598
|
Lalita bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADOD
|
MP-19-003-058-001/81-B
()
|
1719003058NRG24131120230384985
|
13/11/2023
|
Kushal singh
|
1719003058WL032598
|
Kushal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Kushalsingh
|
BANK OF INDIA(508505)
|
|
134
|
BADOD
|
MP-19-003-058-001/81-B
()
|
1719003058NRG24131120230384984
|
13/11/2023
|
Kushal singh
|
1719003058WL032598
|
Kushal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318185907
|
|
Kushalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175695
|
175695
|
|
|
|
|
|
|
|