|
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-19-003-014-002/22-a
()
|
1719003014NRG24190320240609148
|
19/03/2024
|
Madan Singh
|
1719003014WL048975
|
Madan Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
MadanSingh
|
BANK OF BARODA(606985)
|
|
2
|
BADOD
|
MP-19-003-019-002/101-B
()
|
1719003019NRG24190320240609297
|
19/03/2024
|
Dipika
|
1719003019WL048990
|
Dipika
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
Dipika
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-019-002/121-A
()
|
1719003019NRG24190320240609298
|
19/03/2024
|
PARVATA BAI
|
1719003019WL048990
|
PARVATA BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
PARVATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADOD
|
MP-19-003-019-002/139
()
|
1719003019NRG24190320240609303
|
19/03/2024
|
SHYAMUBAI
|
1719003019WL048990
|
SHYAMUBAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
SHYAMUBAI
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-019-002/145-C
()
|
1719003019NRG24190320240609308
|
19/03/2024
|
Radha
|
1719003019WL048990
|
Radha
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
Radha
|
BANK OF BARODA(606985)
|
|
6
|
BADOD
|
MP-19-003-019-002/145-D
()
|
1719003019NRG24190320240609309
|
19/03/2024
|
SUNITA PRAJAPATI
|
1719003019WL048990
|
SUNITA PRAJAPATI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
SUNITAPRAJAPATI
|
BANK OF BARODA(606985)
|
|
7
|
BADOD
|
MP-19-003-019-002/158-A
()
|
1719003019NRG24190320240609310
|
19/03/2024
|
JASVANT SINGH
|
1719003019WL048990
|
JASVANT SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
JASVANTSINGH
|
BANK OF BARODA(606985)
|
|
8
|
BADOD
|
MP-19-003-019-002/177-C
()
|
1719003019NRG24190320240609322
|
19/03/2024
|
REENA BAI
|
1719003019WL048990
|
REENA BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
REENABAI
|
BANK OF BARODA(606985)
|
|
9
|
BADOD
|
MP-19-003-019-002/181-A
()
|
1719003019NRG24190320240609331
|
19/03/2024
|
GOPAL
|
1719003019WL048990
|
GOPAL
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADOD
|
MP-19-003-019-002/202
()
|
1719003019NRG24190320240609333
|
19/03/2024
|
Rajendra Singh
|
1719003019WL048990
|
Rajendra Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
RajendraSingh
|
BANK OF BARODA(606985)
|
|
11
|
BADOD
|
MP-19-003-019-002/24-b
()
|
1719003019NRG24190320240609338
|
19/03/2024
|
SANKARLAL
|
1719003019WL048990
|
SANKARLAL
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
SANKARLAL
|
BANK OF INDIA(508505)
|
|
12
|
BADOD
|
MP-19-003-019-002/40-B
()
|
1719003019NRG24190320240609344
|
19/03/2024
|
Suket
|
1719003019WL048990
|
Suket
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
Suket
|
BANK OF BARODA(606985)
|
|
13
|
BADOD
|
MP-19-003-019-002/43
()
|
1719003019NRG24190320240609345
|
19/03/2024
|
HIRALAL
|
1719003019WL048990
|
HIRALAL
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADOD
|
MP-19-003-019-002/43
()
|
1719003019NRG24190320240609346
|
19/03/2024
|
Soram Bai
|
1719003019WL048990
|
Soram Bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-019-002/48
()
|
1719003019NRG24190320240609347
|
19/03/2024
|
BHAGAVAN
|
1719003019WL048990
|
BHAGAVAN
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
BHAGAVAN
|
BANK OF BARODA(606985)
|
|
16
|
BADOD
|
MP-19-003-019-002/7-B
()
|
1719003019NRG24190320240609353
|
19/03/2024
|
Santosh Bai
|
1719003019WL048990
|
Santosh Bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
SantoshBai
|
BANK OF BARODA(606985)
|
|
17
|
BADOD
|
MP-19-003-019-002/78-A
()
|
1719003019NRG24190320240609358
|
19/03/2024
|
GANESH
|
1719003019WL048990
|
GANESH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADOD
|
MP-19-003-019-002/81-A
()
|
1719003019NRG24190320240609361
|
19/03/2024
|
Soram Bai
|
1719003019WL048990
|
Soram Bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
SoramBai
|
BANK OF BARODA(606985)
|
|
19
|
BADOD
|
MP-19-003-019-002/94-A
()
|
1719003019NRG24190320240609363
|
19/03/2024
|
NIRMLABAI
|
1719003019WL048990
|
NIRMLABAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
NIRMLABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
20
|
BADOD
|
MP-19-003-001-001/140
()
|
1719003001NRG24190320240609634
|
19/03/2024
|
GUMAN SINGH
|
1719003001WL049011
|
GUMAN SINGH
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
GUMANSINGH
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-001-001/141
()
|
1719003001NRG24190320240609635
|
19/03/2024
|
PUR SINGH
|
1719003001WL049011
|
PUR SINGH
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
PURSINGH
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-001-001/48-A
()
|
1719003001NRG24190320240609639
|
19/03/2024
|
DHAPU SINGH
|
1719003001WL049011
|
DHAPU SINGH
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
DHAPUSINGH
|
RATNAKAR BANK(607393)
|
|
23
|
BADOD
|
MP-19-003-001-001/71-B
()
|
1719003001NRG24190320240609641
|
19/03/2024
|
KRIPAL SINGH
|
1719003001WL049011
|
KRIPAL SINGH
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
KRIPALSINGH
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-019-002/158-B
()
|
1719003019NRG24190320240609312
|
19/03/2024
|
SUSHILA BAI
|
1719003019WL048990
|
SUSHILA BAI
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-019-002/164-a
()
|
1719003019NRG24190320240609314
|
19/03/2024
|
DEVKUVARBAI
|
1719003019WL048990
|
DEVKUVARBAI
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
DEVKUVARBAI
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-019-002/176-a
()
|
1719003019NRG24190320240609318
|
19/03/2024
|
DILIPSINGH
|
1719003019WL048990
|
DILIPSINGH
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
DILIPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADOD
|
MP-19-003-019-002/176-a
()
|
1719003019NRG24190320240609319
|
19/03/2024
|
NANDKUVARBAI
|
1719003019WL048990
|
NANDKUVARBAI
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
NANDKUVARBAI
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-019-002/177-B
()
|
1719003019NRG24190320240609320
|
19/03/2024
|
ISHWAR
|
1719003019WL048990
|
ISHWAR
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-019-002/181
()
|
1719003019NRG24190320240609330
|
19/03/2024
|
Basanti bai
|
1719003019WL048990
|
Basanti bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
Basantibai
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-019-002/189
()
|
1719003019NRG24190320240609332
|
19/03/2024
|
Antar Prajapati
|
1719003019WL048990
|
Antar Prajapati
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
AntarPrajapati
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-019-002/28
()
|
1719003019NRG24190320240609340
|
19/03/2024
|
GOVIND PRAJAPAT
|
1719003019WL048990
|
GOVIND PRAJAPAT
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
GOVINDPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADOD
|
MP-19-003-019-002/28
()
|
1719003019NRG24190320240609341
|
19/03/2024
|
MUNNA BAI
|
1719003019WL048990
|
MUNNA BAI
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
MUNNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADOD
|
MP-19-003-019-002/48
()
|
1719003019NRG24190320240609348
|
19/03/2024
|
RUKAMA BAI
|
1719003019WL048990
|
RUKAMA BAI
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
RUKAMABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
34
|
BADOD
|
MP-19-003-001-001/108-B
()
|
1719003001NRG24190320240609628
|
19/03/2024
|
RAJU BAI
|
1719003001WL049011
|
RAJU BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-001-001/21
()
|
1719003001NRG24190320240609637
|
19/03/2024
|
MANSINGH
|
1719003001WL049011
|
MANSINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-001-001/33
()
|
1719003001NRG24190320240609638
|
19/03/2024
|
Kushum Bai
|
1719003001WL049011
|
Kushum Bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
KushumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADOD
|
MP-19-003-001-001/71-A
()
|
1719003001NRG24190320240609640
|
19/03/2024
|
KARAN SINGH
|
1719003001WL049011
|
KARAN SINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-001-003/20
()
|
1719003001NRG24190320240609643
|
19/03/2024
|
BHERU SINGH
|
1719003001WL049011
|
BHERU SINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADOD
|
MP-19-003-014-001/40-A
()
|
1719003014NRG24190320240609147
|
19/03/2024
|
NAGU LAL
|
1719003014WL048975
|
NAGU LAL
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
NAGULAL
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-019-002/100-A
()
|
1719003019NRG24190320240609296
|
19/03/2024
|
MAMTABAI
|
1719003019WL048990
|
MAMTABAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-019-002/139
()
|
1719003019NRG24190320240609302
|
19/03/2024
|
MANSINGH
|
1719003019WL048990
|
MANSINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-019-002/142
()
|
1719003019NRG24190320240609307
|
19/03/2024
|
MANGUBAI
|
1719003019WL048990
|
MANGUBAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
MANGUBAI
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-019-002/142
()
|
1719003019NRG24190320240609306
|
19/03/2024
|
MOHANLAL
|
1719003019WL048990
|
MOHANLAL
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-019-002/158-A
()
|
1719003019NRG24190320240609311
|
19/03/2024
|
MAMATA KUNWAR
|
1719003019WL048990
|
MAMATA KUNWAR
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
MAMATAKUNWAR
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-019-002/164-a
()
|
1719003019NRG24190320240609313
|
19/03/2024
|
BABUSINGH
|
1719003019WL048990
|
BABUSINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
BABUSINGH
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-019-002/178-A
()
|
1719003019NRG24190320240609324
|
19/03/2024
|
DEVBAI
|
1719003019WL048990
|
DEVBAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-019-002/178-A
()
|
1719003019NRG24190320240609323
|
19/03/2024
|
KANIRAM
|
1719003019WL048990
|
KANIRAM
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
KANIRAM
|
BANK OF BARODA(606985)
|
|
48
|
BADOD
|
MP-19-003-019-002/178-B
()
|
1719003019NRG24190320240609326
|
19/03/2024
|
BHARATBAI
|
1719003019WL048990
|
BHARATBAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
BHARATBAI
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-019-002/178-B
()
|
1719003019NRG24190320240609325
|
19/03/2024
|
GOVIND
|
1719003019WL048990
|
GOVIND
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-019-002/178-C
()
|
1719003019NRG24190320240609328
|
19/03/2024
|
MANGUBAI
|
1719003019WL048990
|
MANGUBAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
MANGUBAI
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-019-002/178-C
()
|
1719003019NRG24190320240609327
|
19/03/2024
|
MREHARVAN
|
1719003019WL048990
|
MREHARVAN
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
MREHARVAN
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-019-002/181
()
|
1719003019NRG24190320240609329
|
19/03/2024
|
BALU JI
|
1719003019WL048990
|
BALU JI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
BALUJI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADOD
|
MP-19-003-019-002/24-b
()
|
1719003019NRG24190320240609339
|
19/03/2024
|
MANOHARBAI
|
1719003019WL048990
|
MANOHARBAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
MANOHARBAI
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-019-002/32
()
|
1719003019NRG24190320240609342
|
19/03/2024
|
GOPAL
|
1719003019WL048990
|
GOPAL
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-019-002/32
()
|
1719003019NRG24190320240609343
|
19/03/2024
|
SENABAI
|
1719003019WL048990
|
SENABAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
SENABAI
|
BANK OF INDIA(508505)
|
|
56
|
BADOD
|
MP-19-003-019-002/75
()
|
1719003019NRG24190320240609354
|
19/03/2024
|
GANGARAM
|
1719003019WL048990
|
GANGARAM
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-019-002/75
()
|
1719003019NRG24190320240609355
|
19/03/2024
|
KOSHLYABAI
|
1719003019WL048990
|
KOSHLYABAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
KOSHLYABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
58
|
BADOD
|
MP-19-003-021-001/224-A
()
|
1719003021NRG24190320240609425
|
19/03/2024
|
devendra singh
|
1719003021WL048993
|
devendra singh
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758081
|
|
devendrasingh
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-026-001/15-B
()
|
1719003026NRG24190320240609429
|
19/03/2024
|
SORAMBAI
|
1719003026WL048996
|
SORAMBAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADOD
|
MP-19-003-041-001/127-C
()
|
1719003041NRG24190320240609610
|
19/03/2024
|
Dale singh
|
1719003041WL049009
|
Dale singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
Dalesingh
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-041-001/129-B
()
|
1719003041NRG24190320240609611
|
19/03/2024
|
Suresh Singh
|
1719003041WL049009
|
Suresh Singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
SureshSingh
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-041-001/140-A
()
|
1719003041NRG24190320240609615
|
19/03/2024
|
Fate Singh
|
1719003041WL049009
|
Fate Singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
FateSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
63
|
BADOD
|
MP-19-003-026-002/55-D
()
|
1719003026NRG24190320240609430
|
19/03/2024
|
LAALKUNWAR
|
1719003026WL048996
|
LAALKUNWAR
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
LAALKUNWAR
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-026-002/7
()
|
1719003026NRG24190320240609431
|
19/03/2024
|
TOFHAN
|
1719003026WL048996
|
TOFHAN
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
TOFHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
BADOD
|
MP-19-003-021-001/211
()
|
1719003021NRG24190320240609423
|
19/03/2024
|
GOPALSING
|
1719003021WL048993
|
GOPALSING
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758081
|
|
GOPALSING
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-021-001/224
()
|
1719003021NRG24190320240609424
|
19/03/2024
|
VIJAY SINGH
|
1719003021WL048993
|
VIJAY SINGH
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758081
|
|
VIJAYSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BADOD
|
MP-19-003-040-001/168
()
|
1719003040NRG24190320240609437
|
19/03/2024
|
PRABHU LAL
|
1719003040WL048999
|
PRABHU LAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-040-001/222-A
()
|
1719003040NRG24190320240609438
|
19/03/2024
|
JIVANSINGH
|
1719003040WL048999
|
JIVANSINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
JIVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADOD
|
MP-19-003-040-001/251-A
()
|
1719003040NRG24190320240609439
|
19/03/2024
|
ANURAG SINGH
|
1719003040WL048999
|
ANURAG SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
ANURAGSINGH
|
BANK OF INDIA(508505)
|
|
70
|
BADOD
|
MP-19-003-040-001/321
()
|
1719003040NRG24190320240609440
|
19/03/2024
|
NEPAL SINGH
|
1719003040WL048999
|
NEPAL SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
NEPALSINGH
|
BANK OF INDIA(508505)
|
|
71
|
BADOD
|
MP-19-003-040-001/323
()
|
1719003040NRG24190320240609441
|
19/03/2024
|
PRADHAN SINGH
|
1719003040WL048999
|
PRADHAN SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
PRADHANSINGH
|
BANK OF INDIA(508505)
|
|
72
|
BADOD
|
MP-19-003-040-001/331
()
|
1719003040NRG24190320240609442
|
19/03/2024
|
KIRPAL SINGH
|
1719003040WL048999
|
KIRPAL SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
KIRPALSINGH
|
BANK OF INDIA(508505)
|
|
73
|
BADOD
|
MP-19-003-040-001/332
()
|
1719003040NRG24190320240609444
|
19/03/2024
|
RAGHU SINGH
|
1719003040WL048999
|
RAGHU SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
RAGHUSINGH
|
BANK OF INDIA(508505)
|
|
74
|
BADOD
|
MP-19-003-040-001/332
()
|
1719003040NRG24190320240609443
|
19/03/2024
|
SARDAR SINGH
|
1719003040WL048999
|
SARDAR SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
SARDARSINGH
|
BANK OF INDIA(508505)
|
|
75
|
BADOD
|
MP-19-003-040-001/42
()
|
1719003040NRG24190320240609446
|
19/03/2024
|
GOVIND BAI
|
1719003040WL048999
|
GOVIND BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
GOVINDBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
76
|
BADOD
|
MP-19-003-040-001/42
()
|
1719003040NRG24190320240609445
|
19/03/2024
|
NARAYAN SINGH
|
1719003040WL048999
|
NARAYAN SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
77
|
BADOD
|
MP-19-003-041-001/101-B
()
|
1719003041NRG24190320240609605
|
19/03/2024
|
Devendra Singh
|
1719003041WL049009
|
Devendra Singh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
DevendraSingh
|
BANK OF INDIA(508505)
|
|
78
|
BADOD
|
MP-19-003-041-001/101-C
()
|
1719003041NRG24190320240609607
|
19/03/2024
|
Banas Bai
|
1719003041WL049009
|
Banas Bai
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
BanasBai
|
BANK OF INDIA(508505)
|
|
79
|
BADOD
|
MP-19-003-041-001/101-C
()
|
1719003041NRG24190320240609606
|
19/03/2024
|
Laxman Singh
|
1719003041WL049009
|
Laxman Singh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
LaxmanSingh
|
BANK OF INDIA(508505)
|
|
80
|
BADOD
|
MP-19-003-041-001/12
()
|
1719003041NRG24190320240609608
|
19/03/2024
|
SHYAM LAL
|
1719003041WL049009
|
SHYAM LAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
81
|
BADOD
|
MP-19-003-041-001/125-B
()
|
1719003041NRG24190320240609609
|
19/03/2024
|
KRAPAL SINGH
|
1719003041WL049009
|
KRAPAL SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
KRAPALSINGH
|
BANK OF INDIA(508505)
|
|
82
|
BADOD
|
MP-19-003-041-001/13
()
|
1719003041NRG24190320240609539
|
19/03/2024
|
TOFAN LAL
|
1719003041WL049001
|
TOFAN LAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
TOFANLAL
|
BANK OF INDIA(508505)
|
|
83
|
BADOD
|
MP-19-003-041-001/135-A
()
|
1719003041NRG24190320240609612
|
19/03/2024
|
Angurbala
|
1719003041WL049009
|
Angurbala
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
Angurbala
|
BANK OF INDIA(508505)
|
|
84
|
BADOD
|
MP-19-003-041-001/135-C
()
|
1719003041NRG24190320240609613
|
19/03/2024
|
BADRI SINGH
|
1719003041WL049009
|
BADRI SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
BADRISINGH
|
BANK OF INDIA(508505)
|
|
85
|
BADOD
|
MP-19-003-041-001/137-B
()
|
1719003041NRG24190320240609614
|
19/03/2024
|
GEND KUNWAR
|
1719003041WL049009
|
GEND KUNWAR
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
GENDKUNWAR
|
BANK OF INDIA(508505)
|
|
86
|
BADOD
|
MP-19-003-041-001/151-A
()
|
1719003041NRG24190320240609616
|
19/03/2024
|
GOPAL SINGH
|
1719003041WL049009
|
GOPAL SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
87
|
BADOD
|
MP-19-003-041-001/157-B
()
|
1719003041NRG24190320240609540
|
19/03/2024
|
Rod SIngh
|
1719003041WL049001
|
Rod SIngh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
RodSIngh
|
BANK OF INDIA(508505)
|
|
88
|
BADOD
|
MP-19-003-041-001/162-A
()
|
1719003041NRG24190320240609541
|
19/03/2024
|
GOPAL SINGH
|
1719003041WL049001
|
GOPAL SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
89
|
BADOD
|
MP-19-003-041-001/162-B
()
|
1719003041NRG24190320240609542
|
19/03/2024
|
KAN SINGH
|
1719003041WL049001
|
KAN SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
KANSINGH
|
BANK OF INDIA(508505)
|
|
90
|
BADOD
|
MP-19-003-041-001/162-D
()
|
1719003041NRG24190320240609543
|
19/03/2024
|
Surendra Singh
|
1719003041WL049001
|
Surendra Singh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
SurendraSingh
|
BANK OF INDIA(508505)
|
|
91
|
BADOD
|
MP-19-003-041-001/178-A
()
|
1719003041NRG24190320240609617
|
19/03/2024
|
Prahlad Singh
|
1719003041WL049009
|
Prahlad Singh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
PrahladSingh
|
BANK OF INDIA(508505)
|
|
92
|
BADOD
|
MP-19-003-041-001/27-A
()
|
1719003041NRG24190320240609544
|
19/03/2024
|
Kailash bai
|
1719003041WL049001
|
Kailash bai
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
Kailashbai
|
BANK OF INDIA(508505)
|
|
93
|
BADOD
|
MP-19-003-041-001/27-B
()
|
1719003041NRG24190320240609545
|
19/03/2024
|
Kushal bai
|
1719003041WL049001
|
Kushal bai
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
Kushalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BADOD
|
MP-19-003-041-001/27-D
()
|
1719003041NRG24190320240609546
|
19/03/2024
|
Shyam lal
|
1719003041WL049001
|
Shyam lal
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
Shyamlal
|
BANK OF INDIA(508505)
|
|
95
|
BADOD
|
MP-19-003-041-001/32
()
|
1719003041NRG24190320240609547
|
19/03/2024
|
durga kunwar
|
1719003041WL049001
|
durga kunwar
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
durgakunwar
|
BANK OF INDIA(508505)
|
|
96
|
BADOD
|
MP-19-003-041-001/35
()
|
1719003041NRG24190320240609618
|
19/03/2024
|
PIRU SINGH
|
1719003041WL049009
|
PIRU SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
PIRUSINGH
|
BANK OF INDIA(508505)
|
|
97
|
BADOD
|
MP-19-003-041-001/42
()
|
1719003041NRG24190320240609619
|
19/03/2024
|
SURESH
|
1719003041WL049009
|
SURESH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BADOD
|
MP-19-003-041-001/61-B
()
|
1719003041NRG24190320240609549
|
19/03/2024
|
Bharat Bai
|
1719003041WL049001
|
Bharat Bai
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
BharatBai
|
BANK OF INDIA(508505)
|
|
99
|
BADOD
|
MP-19-003-041-001/61-B
()
|
1719003041NRG24190320240609548
|
19/03/2024
|
Tara Bai
|
1719003041WL049001
|
Tara Bai
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
TaraBai
|
BANK OF INDIA(508505)
|
|
100
|
BADOD
|
MP-19-003-041-001/77
()
|
1719003041NRG24190320240609620
|
19/03/2024
|
SHAMBHU LAL
|
1719003041WL049009
|
SHAMBHU LAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
SHAMBHULAL
|
AXIS BANK(607153)
|
|
101
|
BADOD
|
MP-19-003-041-001/87-D
()
|
1719003041NRG24190320240609550
|
19/03/2024
|
Suman Bai
|
1719003041WL049001
|
Suman Bai
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADOD
|
MP-19-003-041-001/96-B
()
|
1719003041NRG24190320240609621
|
19/03/2024
|
Nagu Lal
|
1719003041WL049009
|
Nagu Lal
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
NaguLal
|
BANK OF INDIA(508505)
|
|
103
|
BADOD
|
MP-19-003-041-001/96-C
()
|
1719003041NRG24190320240609622
|
19/03/2024
|
Govind Malviya
|
1719003041WL049009
|
Govind Malviya
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
GovindMalviya
|
BANK OF INDIA(508505)
|
|
104
|
BADOD
|
MP-19-003-041-001/98-A
()
|
1719003041NRG24190320240609623
|
19/03/2024
|
Gopal Singh
|
1719003041WL049009
|
Gopal Singh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
GopalSingh
|
BANK OF INDIA(508505)
|
|
105
|
BADOD
|
MP-19-003-041-001/98-B
()
|
1719003041NRG24190320240609624
|
19/03/2024
|
Vinod kunwer
|
1719003041WL049009
|
Vinod kunwer
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
Vinodkunwer
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
106
|
BADOD
|
MP-19-003-001-001/116-b
()
|
1719003001NRG24190320240609630
|
19/03/2024
|
Sardar Singh
|
1719003001WL049011
|
Sardar Singh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
SardarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BADOD
|
MP-19-003-001-001/133-a
()
|
1719003001NRG24190320240609632
|
19/03/2024
|
Shyamu Bai
|
1719003001WL049011
|
Shyamu Bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
ShyamuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADOD
|
MP-19-003-001-001/80
()
|
1719003001NRG24190320240609642
|
19/03/2024
|
Padam Bai
|
1719003001WL049011
|
Padam Bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
PadamBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
109
|
BADOD
|
MP-19-003-019-002/132-a
()
|
1719003019NRG24190320240609299
|
19/03/2024
|
GOVIND
|
1719003019WL048990
|
GOVIND
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADOD
|
MP-19-003-019-002/132-a
()
|
1719003019NRG24190320240609300
|
19/03/2024
|
RADHABAI
|
1719003019WL048990
|
RADHABAI
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADOD
|
MP-19-003-019-002/96
()
|
1719003019NRG24190320240609364
|
19/03/2024
|
KUSHALBAI
|
1719003019WL048990
|
KUSHALBAI
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
KUSHALBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
112
|
BADOD
|
MP-19-003-014-002/33
()
|
1719003014NRG24190320240609149
|
19/03/2024
|
DILIPSINGH
|
1719003014WL048975
|
DILIPSINGH
|
00415
|
SBIN0030066
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758081
|
|
DILIPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BADOD
|
MP-19-003-019-002/133
()
|
1719003019NRG24190320240609301
|
19/03/2024
|
Gordhan
|
1719003019WL048990
|
Gordhan
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
Gordhan
|
BANK OF BARODA(606985)
|
|
114
|
BADOD
|
MP-19-003-019-002/23
()
|
1719003019NRG24190320240609337
|
19/03/2024
|
NIRMALABAI
|
1719003019WL048990
|
NIRMALABAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADOD
|
MP-19-003-019-002/7-A
()
|
1719003019NRG24190320240609352
|
19/03/2024
|
SANJU BAI
|
1719003019WL048990
|
SANJU BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADOD
|
MP-19-003-019-002/78-A
()
|
1719003019NRG24190320240609359
|
19/03/2024
|
VARSHA BAI
|
1719003019WL048990
|
VARSHA BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADOD
|
MP-19-003-019-002/8-A
()
|
1719003019NRG24190320240609360
|
19/03/2024
|
RAHUL
|
1719003019WL048990
|
RAHUL
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
118
|
BADOD
|
MP-19-003-001-001/144-A
()
|
1719003001NRG24190320240609636
|
19/03/2024
|
Alkar Singh Sondhiya
|
1719003001WL049011
|
Alkar Singh Sondhiya
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
AlkarSinghSondhiya
|
BANK OF INDIA(508505)
|
|
119
|
BADOD
|
MP-19-003-019-002/78
()
|
1719003019NRG24190320240609356
|
19/03/2024
|
Radha Bai
|
1719003019WL048990
|
Radha Bai
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
120
|
BADOD
|
MP-19-003-001-001/110-a
()
|
1719003001NRG24190320240609629
|
19/03/2024
|
Eswar Singh
|
1719003001WL049011
|
Eswar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
EswarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BADOD
|
MP-19-003-001-001/132
()
|
1719003001NRG24190320240609631
|
19/03/2024
|
Kagres Thakur
|
1719003001WL049011
|
Kagres Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
KagresThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BADOD
|
MP-19-003-001-001/136-D
()
|
1719003001NRG24190320240609633
|
19/03/2024
|
Ishwar Sondhiya
|
1719003001WL049011
|
Ishwar Sondhiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
IshwarSondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADOD
|
MP-19-003-019-002/177-C
()
|
1719003019NRG24190320240609321
|
19/03/2024
|
LAKHAN
|
1719003019WL048990
|
LAKHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
124
|
BADOD
|
MP-19-003-019-002/23
()
|
1719003019NRG24190320240609336
|
19/03/2024
|
RADHESHYAM
|
1719003019WL048990
|
RADHESHYAM
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BADOD
|
MP-19-003-019-002/78
()
|
1719003019NRG24190320240609357
|
19/03/2024
|
Mangubai
|
1719003019WL048990
|
Mangubai
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
Mangubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
126
|
BADOD
|
MP-19-003-019-002/139-A
()
|
1719003019NRG24190320240609304
|
19/03/2024
|
Munni Bai
|
1719003019WL048990
|
Munni Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BADOD
|
MP-19-003-019-002/139-B
()
|
1719003019NRG24190320240609305
|
19/03/2024
|
Rani Kumbhkar
|
1719003019WL048990
|
Rani Kumbhkar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
RaniKumbhkar
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADOD
|
MP-19-003-019-002/168-A
()
|
1719003019NRG24190320240609316
|
19/03/2024
|
Guman Bai
|
1719003019WL048990
|
Guman Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
GumanBai
|
BANK OF BARODA(606985)
|
|
129
|
BADOD
|
MP-19-003-019-002/168-A
()
|
1719003019NRG24190320240609315
|
19/03/2024
|
Siddhu Singh
|
1719003019WL048990
|
Siddhu Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
SiddhuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BADOD
|
MP-19-003-019-002/173-B
()
|
1719003019NRG24190320240609317
|
19/03/2024
|
Narendra Rajput
|
1719003019WL048990
|
Narendra Rajput
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
NarendraRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BADOD
|
MP-19-003-019-002/202-A
()
|
1719003019NRG24190320240609335
|
19/03/2024
|
Rupa Bai
|
1719003019WL048990
|
Rupa Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
RupaBai
|
BANK OF BARODA(606985)
|
|
132
|
BADOD
|
MP-19-003-019-002/202-A
()
|
1719003019NRG24190320240609334
|
19/03/2024
|
Shankarsingh
|
1719003019WL048990
|
Shankarsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
Shankarsingh
|
BANK OF BARODA(606985)
|
|
133
|
BADOD
|
MP-19-003-019-002/48-A
()
|
1719003019NRG24190320240609349
|
19/03/2024
|
Rupesh
|
1719003019WL048990
|
Rupesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
Rupesh
|
BANK OF INDIA(508505)
|
|
134
|
BADOD
|
MP-19-003-019-002/48-A
()
|
1719003019NRG24190320240609350
|
19/03/2024
|
Sapana
|
1719003019WL048990
|
Sapana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
Sapana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BADOD
|
MP-19-003-019-002/56-B
()
|
1719003019NRG24190320240609351
|
19/03/2024
|
Sushila Bai
|
1719003019WL048990
|
Sushila Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADOD
|
MP-19-003-019-002/9-B
()
|
1719003019NRG24190320240609362
|
19/03/2024
|
Radhabai
|
1719003019WL048990
|
Radhabai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758081
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178568
|
178568
|
|
|
|
|
|
|
|