|
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-19-003-013-003/61
()
|
1719003013NRG24290320240628972
|
30/03/2024
|
DURGA
|
1719003013WL050557
|
DURGA
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADOD
|
MP-19-003-024-001/35-B
()
|
1719003024NRG24290320240629547
|
30/03/2024
|
umrav singh
|
1719003024WL050594
|
umrav singh
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717826
|
|
umravsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BADOD
|
MP-19-003-013-001/120-B
()
|
1719003013NRG24290320240628859
|
30/03/2024
|
BANE
|
1719003013WL050557
|
BANE
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
BANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADOD
|
MP-19-003-013-001/101
()
|
1719003013NRG24290320240628854
|
30/03/2024
|
DOLI BAI
|
1719003013WL050557
|
DOLI BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
DOLIBAI
|
BANK OF INDIA(508505)
|
|
5
|
BADOD
|
MP-19-003-013-001/103
()
|
1719003013NRG24290320240628855
|
30/03/2024
|
BALU SINGH
|
1719003013WL050557
|
BALU SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
BALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADOD
|
MP-19-003-013-001/112
()
|
1719003013NRG24290320240628856
|
30/03/2024
|
KONGRESS KUNWAR
|
1719003013WL050557
|
KONGRESS KUNWAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
KONGRESSKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADOD
|
MP-19-003-013-001/112-A
()
|
1719003013NRG24290320240628857
|
30/03/2024
|
DUNGER SINGH
|
1719003013WL050557
|
DUNGER SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
DUNGERSINGH
|
BANK OF INDIA(508505)
|
|
8
|
BADOD
|
MP-19-003-013-001/114-b
()
|
1719003013NRG24290320240628858
|
30/03/2024
|
KALUSINGH
|
1719003013WL050557
|
KALUSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
KALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADOD
|
MP-19-003-013-001/122
()
|
1719003013NRG24290320240628860
|
30/03/2024
|
PEERU SINGH
|
1719003013WL050557
|
PEERU SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
PEERUSINGH
|
BANK OF INDIA(508505)
|
|
10
|
BADOD
|
MP-19-003-013-001/125
()
|
1719003013NRG24290320240628861
|
30/03/2024
|
DULE SINGH
|
1719003013WL050557
|
DULE SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
DULESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADOD
|
MP-19-003-013-001/125
()
|
1719003013NRG24290320240628862
|
30/03/2024
|
NAVAL BAI
|
1719003013WL050557
|
NAVAL BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
NAVALBAI
|
BANK OF INDIA(508505)
|
|
12
|
BADOD
|
MP-19-003-013-001/125-B
()
|
1719003013NRG24290320240628863
|
30/03/2024
|
DILEEP
|
1719003013WL050557
|
DILEEP
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADOD
|
MP-19-003-013-001/127-B
()
|
1719003013NRG24290320240628864
|
30/03/2024
|
JALAM SINGH
|
1719003013WL050557
|
JALAM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
JALAMSINGH
|
BANK OF INDIA(508505)
|
|
14
|
BADOD
|
MP-19-003-013-001/128-A
()
|
1719003013NRG24290320240628865
|
30/03/2024
|
TOFAN SINGH
|
1719003013WL050557
|
TOFAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
TOFANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADOD
|
MP-19-003-013-001/128-A
()
|
1719003013NRG24290320240628866
|
30/03/2024
|
VISHNU KUNWAR
|
1719003013WL050557
|
VISHNU KUNWAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
VISHNUKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADOD
|
MP-19-003-013-001/132-A
()
|
1719003013NRG24290320240628868
|
30/03/2024
|
NIRMALA BAI
|
1719003013WL050557
|
NIRMALA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADOD
|
MP-19-003-013-001/132-A
()
|
1719003013NRG24290320240628867
|
30/03/2024
|
SHAMBHU SINGH
|
1719003013WL050557
|
SHAMBHU SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
SHAMBHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADOD
|
MP-19-003-013-001/133
()
|
1719003013NRG24290320240628870
|
30/03/2024
|
SHYAMU BAI
|
1719003013WL050557
|
SHYAMU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
SHYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADOD
|
MP-19-003-013-001/135-a
()
|
1719003013NRG24290320240628872
|
30/03/2024
|
RADHA BAI
|
1719003013WL050557
|
RADHA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-013-001/135-a
()
|
1719003013NRG24290320240628871
|
30/03/2024
|
RAMSINGH
|
1719003013WL050557
|
RAMSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-013-001/137-A
()
|
1719003013NRG24290320240628874
|
30/03/2024
|
KAMLA BAI
|
1719003013WL050557
|
KAMLA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-013-001/137-A
()
|
1719003013NRG24290320240628873
|
30/03/2024
|
SURESH SINGH
|
1719003013WL050557
|
SURESH SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
SURESHSINGH
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-013-001/137-B
()
|
1719003013NRG24290320240628876
|
30/03/2024
|
DURGA BAI
|
1719003013WL050557
|
DURGA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-013-001/137-B
()
|
1719003013NRG24290320240628875
|
30/03/2024
|
KAMAL SINGH
|
1719003013WL050557
|
KAMAL SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADOD
|
MP-19-003-013-001/139-b
()
|
1719003013NRG24290320240628877
|
30/03/2024
|
NAGU SINGH
|
1719003013WL050557
|
NAGU SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
NAGUSINGH
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-013-001/139-b
()
|
1719003013NRG24290320240628878
|
30/03/2024
|
SANTOSH BAI
|
1719003013WL050557
|
SANTOSH BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADOD
|
MP-19-003-013-001/14
()
|
1719003013NRG24290320240628879
|
30/03/2024
|
PURA
|
1719003013WL050557
|
PURA
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
PURA
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-013-001/14-B
()
|
1719003013NRG24290320240628880
|
30/03/2024
|
BAGDU LAL
|
1719003013WL050557
|
BAGDU LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
BAGDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADOD
|
MP-19-003-013-001/142
()
|
1719003013NRG24290320240628882
|
30/03/2024
|
LAL KUNWAR BAI
|
1719003013WL050557
|
LAL KUNWAR BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
LALKUNWARBAI
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-013-001/142
()
|
1719003013NRG24290320240628881
|
30/03/2024
|
SODAN SINGH
|
1719003013WL050557
|
SODAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
SODANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADOD
|
MP-19-003-013-001/143
()
|
1719003013NRG24290320240628884
|
30/03/2024
|
LAL KUNWAR BAI
|
1719003013WL050557
|
LAL KUNWAR BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
LALKUNWARBAI
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-013-001/143
()
|
1719003013NRG24290320240628885
|
30/03/2024
|
PRADHAN SINGH
|
1719003013WL050557
|
PRADHAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
PRADHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADOD
|
MP-19-003-013-001/149
()
|
1719003013NRG24290320240628886
|
30/03/2024
|
NAGU SINGH
|
1719003013WL050557
|
NAGU SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
NAGUSINGH
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-013-001/149
()
|
1719003013NRG24290320240628887
|
30/03/2024
|
SHYAMU BAI
|
1719003013WL050557
|
SHYAMU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-013-001/153
()
|
1719003013NRG24290320240628888
|
30/03/2024
|
JASWANT SINGH
|
1719003013WL050557
|
JASWANT SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
JASWANTSINGH
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-013-001/155-A
()
|
1719003013NRG24290320240628889
|
30/03/2024
|
SHAMBHUSINGH
|
1719003013WL050557
|
SHAMBHUSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
SHAMBHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADOD
|
MP-19-003-013-001/156-A
()
|
1719003013NRG24290320240628890
|
30/03/2024
|
BALUSINGH
|
1719003013WL050557
|
BALUSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
BALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADOD
|
MP-19-003-013-001/156-A
()
|
1719003013NRG24290320240628891
|
30/03/2024
|
MOHAN BAI
|
1719003013WL050557
|
MOHAN BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
MOHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADOD
|
MP-19-003-013-001/162
()
|
1719003013NRG24290320240628894
|
30/03/2024
|
BHERU SINGH
|
1719003013WL050557
|
BHERU SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-013-001/162-A
()
|
1719003013NRG24290320240628895
|
30/03/2024
|
SODAN SINGH
|
1719003013WL050557
|
SODAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
SODANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADOD
|
MP-19-003-013-001/30
()
|
1719003013NRG24290320240628896
|
30/03/2024
|
DARBARSINGH
|
1719003013WL050557
|
DARBARSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
DARBARSINGH
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-013-001/33
()
|
1719003013NRG24290320240628898
|
30/03/2024
|
DHARAM KUNWAR
|
1719003013WL050557
|
DHARAM KUNWAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
DHARAMKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADOD
|
MP-19-003-013-001/33
()
|
1719003013NRG24290320240628897
|
30/03/2024
|
NARAYAN SINGH
|
1719003013WL050557
|
NARAYAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-013-001/33-A
()
|
1719003013NRG24290320240628899
|
30/03/2024
|
MOKAM SINGH
|
1719003013WL050557
|
MOKAM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
MOKAMSINGH
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-013-001/46
()
|
1719003013NRG24290320240628900
|
30/03/2024
|
RESHAM BAI
|
1719003013WL050557
|
RESHAM BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-013-001/5
()
|
1719003013NRG24290320240628902
|
30/03/2024
|
SHANKAR SINGH
|
1719003013WL050557
|
SHANKAR SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397717826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BADOD
|
MP-19-003-013-001/5
()
|
1719003013NRG24290320240628901
|
30/03/2024
|
VILAM BAI
|
1719003013WL050557
|
VILAM BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
VILAMBAI
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-013-001/64
()
|
1719003013NRG24290320240628904
|
30/03/2024
|
SARDAR SINGH
|
1719003013WL050557
|
SARDAR SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
SARDARSINGH
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-013-001/64
()
|
1719003013NRG24290320240628903
|
30/03/2024
|
SHYAMU BAI
|
1719003013WL050557
|
SHYAMU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
SHYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADOD
|
MP-19-003-013-001/73
()
|
1719003013NRG24290320240628905
|
30/03/2024
|
BHARAT BAI
|
1719003013WL050557
|
BHARAT BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
BHARATBAI
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-013-001/73-A
()
|
1719003013NRG24290320240628906
|
30/03/2024
|
GOVIND BAI
|
1719003013WL050557
|
GOVIND BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
GOVINDBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADOD
|
MP-19-003-013-001/78-A
()
|
1719003013NRG24290320240628907
|
30/03/2024
|
PRAKASH SINGH
|
1719003013WL050557
|
PRAKASH SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
PRAKASHSINGH
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-013-001/78-B
()
|
1719003013NRG24290320240628908
|
30/03/2024
|
GOVIND SINGH
|
1719003013WL050557
|
GOVIND SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-013-001/86
()
|
1719003013NRG24290320240628909
|
30/03/2024
|
BAJE SINGH
|
1719003013WL050557
|
BAJE SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
BAJESINGH
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-013-001/86
()
|
1719003013NRG24290320240628910
|
30/03/2024
|
DHAPU BAI
|
1719003013WL050557
|
DHAPU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
56
|
BADOD
|
MP-19-003-013-001/86
()
|
1719003013NRG24290320240628911
|
30/03/2024
|
SHREEPAL SINGH
|
1719003013WL050557
|
SHREEPAL SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
SHREEPALSINGH
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-013-001/87
()
|
1719003013NRG24290320240628912
|
30/03/2024
|
SARE KUNWAR BAI
|
1719003013WL050557
|
SARE KUNWAR BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
SAREKUNWARBAI
|
BANK OF INDIA(508505)
|
|
58
|
BADOD
|
MP-19-003-013-001/88
()
|
1719003013NRG24290320240628914
|
30/03/2024
|
HARKUNWAR BAI
|
1719003013WL050557
|
HARKUNWAR BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
HARKUNWARBAI
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-013-001/88
()
|
1719003013NRG24290320240628913
|
30/03/2024
|
SHANKAR SINGH
|
1719003013WL050557
|
SHANKAR SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
SHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADOD
|
MP-19-003-013-001/88-A
()
|
1719003013NRG24290320240628916
|
30/03/2024
|
JAS KUNWAR
|
1719003013WL050557
|
JAS KUNWAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
JASKUNWAR
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-013-001/88-A
()
|
1719003013NRG24290320240628915
|
30/03/2024
|
KUSHAL SINGH
|
1719003013WL050557
|
KUSHAL SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
KUSHALSINGH
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-013-001/92-A
()
|
1719003013NRG24290320240628917
|
30/03/2024
|
BHARAT SINGH
|
1719003013WL050557
|
BHARAT SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-013-001/92-A
()
|
1719003013NRG24290320240628918
|
30/03/2024
|
SANJU BAI
|
1719003013WL050557
|
SANJU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
SANJUBAI
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-013-001/93
()
|
1719003013NRG24290320240628920
|
30/03/2024
|
MOHAN BAI
|
1719003013WL050557
|
MOHAN BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
MOHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADOD
|
MP-19-003-013-001/93
()
|
1719003013NRG24290320240628919
|
30/03/2024
|
NAINSINGH
|
1719003013WL050557
|
NAINSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
NAINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADOD
|
MP-19-003-013-001/93
()
|
1719003013NRG24290320240628921
|
30/03/2024
|
RAKESH
|
1719003013WL050557
|
RAKESH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-013-001/95
()
|
1719003013NRG24290320240628923
|
30/03/2024
|
CHANDA KUNVAR
|
1719003013WL050557
|
CHANDA KUNVAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
CHANDAKUNVAR
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-013-001/95
()
|
1719003013NRG24290320240628922
|
30/03/2024
|
PREM SINGH
|
1719003013WL050557
|
PREM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
69
|
BADOD
|
MP-19-003-013-001/97-A
()
|
1719003013NRG24290320240628925
|
30/03/2024
|
JASSU BAI
|
1719003013WL050557
|
JASSU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
JASSUBAI
|
BANK OF INDIA(508505)
|
|
70
|
BADOD
|
MP-19-003-013-001/97-A
()
|
1719003013NRG24290320240628924
|
30/03/2024
|
NARAYAN SURYVANSHI
|
1719003013WL050557
|
NARAYAN SURYVANSHI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
NARAYANSURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADOD
|
MP-19-003-013-001/98-A
()
|
1719003013NRG24290320240628927
|
30/03/2024
|
ANITA BAI
|
1719003013WL050557
|
ANITA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADOD
|
MP-19-003-013-001/98-A
()
|
1719003013NRG24290320240628926
|
30/03/2024
|
KAMAL
|
1719003013WL050557
|
KAMAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
73
|
BADOD
|
MP-19-003-013-001/99-B
()
|
1719003013NRG24290320240628928
|
30/03/2024
|
BAGDU
|
1719003013WL050557
|
BAGDU
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
BAGDU
|
BANK OF INDIA(508505)
|
|
74
|
BADOD
|
MP-19-003-013-001/99-B
()
|
1719003013NRG24290320240628929
|
30/03/2024
|
SOHAN BAI
|
1719003013WL050557
|
SOHAN BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
SOHANBAI
|
BANK OF INDIA(508505)
|
|
75
|
BADOD
|
MP-19-003-013-002/1
()
|
1719003013NRG24290320240628930
|
30/03/2024
|
HAKAM
|
1719003013WL050557
|
HAKAM
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
HAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADOD
|
MP-19-003-013-002/1
()
|
1719003013NRG24290320240628931
|
30/03/2024
|
VILAM BAI
|
1719003013WL050557
|
VILAM BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
VILAMBAI
|
BANK OF INDIA(508505)
|
|
77
|
BADOD
|
MP-19-003-013-002/18-A
()
|
1719003013NRG24290320240628933
|
30/03/2024
|
RASHIDA BEE
|
1719003013WL050557
|
RASHIDA BEE
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
RASHIDABEE
|
BANK OF INDIA(508505)
|
|
78
|
BADOD
|
MP-19-003-013-002/18-A
()
|
1719003013NRG24290320240628932
|
30/03/2024
|
WAKEEL KHA
|
1719003013WL050557
|
WAKEEL KHA
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
WAKEELKHA
|
BANK OF INDIA(508505)
|
|
79
|
BADOD
|
MP-19-003-013-002/34-A
()
|
1719003013NRG24290320240628934
|
30/03/2024
|
SHIVLAL
|
1719003013WL050557
|
SHIVLAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
80
|
BADOD
|
MP-19-003-013-002/34-A
()
|
1719003013NRG24290320240628935
|
30/03/2024
|
SUGAN BAI
|
1719003013WL050557
|
SUGAN BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
81
|
BADOD
|
MP-19-003-013-002/34-B
()
|
1719003013NRG24290320240628936
|
30/03/2024
|
BALU LAL
|
1719003013WL050557
|
BALU LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
BALULAL
|
BANK OF INDIA(508505)
|
|
82
|
BADOD
|
MP-19-003-013-002/37
()
|
1719003013NRG24290320240628937
|
30/03/2024
|
KAMAL SINGH
|
1719003013WL050557
|
KAMAL SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADOD
|
MP-19-003-013-002/4
()
|
1719003013NRG24290320240628938
|
30/03/2024
|
MUNNA BAI
|
1719003013WL050557
|
MUNNA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
84
|
BADOD
|
MP-19-003-013-002/4-A
()
|
1719003013NRG24290320240628939
|
30/03/2024
|
MADAN LAL
|
1719003013WL050557
|
MADAN LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
85
|
BADOD
|
MP-19-003-013-002/4-B
()
|
1719003013NRG24290320240628940
|
30/03/2024
|
MUKESH
|
1719003013WL050557
|
MUKESH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
86
|
BADOD
|
MP-19-003-013-002/40
()
|
1719003013NRG24290320240628941
|
30/03/2024
|
NANURAM
|
1719003013WL050557
|
NANURAM
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
NANURAM
|
BANK OF INDIA(508505)
|
|
87
|
BADOD
|
MP-19-003-013-002/41-A
()
|
1719003013NRG24290320240628942
|
30/03/2024
|
AMRAT LAL
|
1719003013WL050557
|
AMRAT LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
AMRATLAL
|
BANK OF INDIA(508505)
|
|
88
|
BADOD
|
MP-19-003-013-002/47-A
()
|
1719003013NRG24290320240628943
|
30/03/2024
|
BABU LAL
|
1719003013WL050557
|
BABU LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
89
|
BADOD
|
MP-19-003-013-002/47-B
()
|
1719003013NRG24290320240628944
|
30/03/2024
|
TUFAN LAL
|
1719003013WL050557
|
TUFAN LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
TUFANLAL
|
BANK OF INDIA(508505)
|
|
90
|
BADOD
|
MP-19-003-013-002/51-A
()
|
1719003013NRG24290320240628945
|
30/03/2024
|
ANWAR KHA
|
1719003013WL050557
|
ANWAR KHA
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
ANWARKHA
|
BANK OF INDIA(508505)
|
|
91
|
BADOD
|
MP-19-003-013-002/52
()
|
1719003013NRG24290320240628946
|
30/03/2024
|
AMRIT LAL
|
1719003013WL050557
|
AMRIT LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
AMRITLAL
|
BANK OF INDIA(508505)
|
|
92
|
BADOD
|
MP-19-003-013-002/52
()
|
1719003013NRG24290320240628947
|
30/03/2024
|
RESHAM BAI
|
1719003013WL050557
|
RESHAM BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
93
|
BADOD
|
MP-19-003-013-002/55-A
()
|
1719003013NRG24290320240628949
|
30/03/2024
|
NEEMU BAI
|
1719003013WL050557
|
NEEMU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
NEEMUBAI
|
BANK OF INDIA(508505)
|
|
94
|
BADOD
|
MP-19-003-013-002/55-A
()
|
1719003013NRG24290320240628948
|
30/03/2024
|
VIKRAM LAL
|
1719003013WL050557
|
VIKRAM LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
VIKRAMLAL
|
BANK OF INDIA(508505)
|
|
95
|
BADOD
|
MP-19-003-013-002/59-B
()
|
1719003013NRG24290320240628950
|
30/03/2024
|
SEERAJ KHA
|
1719003013WL050557
|
SEERAJ KHA
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
SEERAJKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BADOD
|
MP-19-003-013-002/59-C
()
|
1719003013NRG24290320240628951
|
30/03/2024
|
FIROZ KHA
|
1719003013WL050557
|
FIROZ KHA
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
FIROZKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BADOD
|
MP-19-003-013-002/60-A
()
|
1719003013NRG24290320240628952
|
30/03/2024
|
SHANTILAL
|
1719003013WL050557
|
SHANTILAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
98
|
BADOD
|
MP-19-003-013-002/69-A
()
|
1719003013NRG24290320240628953
|
30/03/2024
|
KAILASH BAI
|
1719003013WL050557
|
KAILASH BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
99
|
BADOD
|
MP-19-003-013-002/72
()
|
1719003013NRG24290320240628954
|
30/03/2024
|
SEWA RAM
|
1719003013WL050557
|
SEWA RAM
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
SEWARAM
|
BANK OF INDIA(508505)
|
|
100
|
BADOD
|
MP-19-003-013-002/72-A
()
|
1719003013NRG24290320240628955
|
30/03/2024
|
PURALAL
|
1719003013WL050557
|
PURALAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
PURALAL
|
BANK OF INDIA(508505)
|
|
101
|
BADOD
|
MP-19-003-013-002/78
()
|
1719003013NRG24290320240628956
|
30/03/2024
|
SHANTI BAI
|
1719003013WL050557
|
SHANTI BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BADOD
|
MP-19-003-013-002/79-B
()
|
1719003013NRG24290320240628958
|
30/03/2024
|
GORDHAN SINGH
|
1719003013WL050557
|
GORDHAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
GORDHANSINGH
|
BANK OF INDIA(508505)
|
|
103
|
BADOD
|
MP-19-003-013-002/81-A
()
|
1719003013NRG24290320240628959
|
30/03/2024
|
PREM SINGH
|
1719003013WL050557
|
PREM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
104
|
BADOD
|
MP-19-003-013-002/84
()
|
1719003013NRG24290320240628960
|
30/03/2024
|
MAGAN BAI
|
1719003013WL050557
|
MAGAN BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
MAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADOD
|
MP-19-003-013-002/85
()
|
1719003013NRG24290320240628962
|
30/03/2024
|
RAM SINGH GANPAT SING
|
1719003013WL050557
|
RAM SINGH GANPAT SING
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
RAMSINGHGANPATSING
|
BANK OF INDIA(508505)
|
|
106
|
BADOD
|
MP-19-003-013-002/86
()
|
1719003013NRG24290320240628963
|
30/03/2024
|
BALU SINGH
|
1719003013WL050557
|
BALU SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
107
|
BADOD
|
MP-19-003-013-002/86
()
|
1719003013NRG24290320240628964
|
30/03/2024
|
SEETA BAI
|
1719003013WL050557
|
SEETA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
SEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADOD
|
MP-19-003-013-002/86-D
()
|
1719003013NRG24290320240628966
|
30/03/2024
|
ATMARAM
|
1719003013WL050557
|
ATMARAM
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
ATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADOD
|
MP-19-003-013-002/9-A
()
|
1719003013NRG24290320240628967
|
30/03/2024
|
AMBARAM
|
1719003013WL050557
|
AMBARAM
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
AMBARAM
|
BANK OF INDIA(508505)
|
|
110
|
BADOD
|
MP-19-003-013-002/9-A
()
|
1719003013NRG24290320240628968
|
30/03/2024
|
SUNITA BAI
|
1719003013WL050557
|
SUNITA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
111
|
BADOD
|
MP-19-003-013-002/96
()
|
1719003013NRG24290320240628969
|
30/03/2024
|
GOVIND
|
1719003013WL050557
|
GOVIND
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
112
|
BADOD
|
MP-19-003-013-002/97
()
|
1719003013NRG24290320240628970
|
30/03/2024
|
ANTAR SINGH
|
1719003013WL050557
|
ANTAR SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
ANTARSINGH
|
BANK OF INDIA(508505)
|
|
113
|
BADOD
|
MP-19-003-013-003/62
()
|
1719003013NRG24290320240628973
|
30/03/2024
|
NARAYAN SINGH
|
1719003013WL050557
|
NARAYAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
114
|
BADOD
|
MP-19-003-013-003/62
()
|
1719003013NRG24290320240628974
|
30/03/2024
|
SURESH SINGH
|
1719003013WL050557
|
SURESH SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
SURESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BADOD
|
MP-19-003-013-003/64
()
|
1719003013NRG24290320240628975
|
30/03/2024
|
JASSU BAI
|
1719003013WL050557
|
JASSU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
JASSUBAI
|
BANK OF INDIA(508505)
|
|
116
|
BADOD
|
MP-19-003-013-003/64-B
()
|
1719003013NRG24290320240628977
|
30/03/2024
|
KRISHNA BAII
|
1719003013WL050557
|
KRISHNA BAII
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
KRISHNABAII
|
BANK OF BARODA(606985)
|
|
117
|
BADOD
|
MP-19-003-013-003/64-B
()
|
1719003013NRG24290320240628976
|
30/03/2024
|
UMRAO SINGH
|
1719003013WL050557
|
UMRAO SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
UMRAOSINGH
|
BANK OF INDIA(508505)
|
|
118
|
BADOD
|
MP-19-003-020-002/11-A
()
|
1719003020NRG24290320240629289
|
30/03/2024
|
AMBARAM
|
1719003020WL050582
|
AMBARAM
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
AMBARAM
|
BANK OF INDIA(508505)
|
|
119
|
BADOD
|
MP-19-003-020-002/16
()
|
1719003020NRG24290320240629291
|
30/03/2024
|
VIKRAM
|
1719003020WL050582
|
VIKRAM
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
120
|
BADOD
|
MP-19-003-020-002/17
()
|
1719003020NRG24290320240629292
|
30/03/2024
|
JUVANSINGH
|
1719003020WL050582
|
JUVANSINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
JUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BADOD
|
MP-19-003-020-002/27-B
()
|
1719003020NRG24290320240629298
|
30/03/2024
|
TOPHAN LAL
|
1719003020WL050582
|
TOPHAN LAL
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
TOPHANLAL
|
BANK OF INDIA(508505)
|
|
122
|
BADOD
|
MP-19-003-020-002/27-C
()
|
1719003020NRG24290320240629299
|
30/03/2024
|
Kamlesh prajapat
|
1719003020WL050582
|
Kamlesh prajapat
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
Kamleshprajapat
|
BANK OF INDIA(508505)
|
|
123
|
BADOD
|
MP-19-003-020-002/28-A
()
|
1719003020NRG24290320240629302
|
30/03/2024
|
PARHLAD
|
1719003020WL050582
|
PARHLAD
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
PARHLAD
|
BANK OF INDIA(508505)
|
|
124
|
BADOD
|
MP-19-003-020-002/29
()
|
1719003020NRG24290320240629303
|
30/03/2024
|
BHERU SINGH
|
1719003020WL050582
|
BHERU SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
125
|
BADOD
|
MP-19-003-020-002/35-A
()
|
1719003020NRG24290320240629305
|
30/03/2024
|
TOPAN LAL
|
1719003020WL050582
|
TOPAN LAL
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
TOPANLAL
|
BANK OF INDIA(508505)
|
|
126
|
BADOD
|
MP-19-003-020-002/9-B
()
|
1719003020NRG24290320240629307
|
30/03/2024
|
vikram lal
|
1719003020WL050582
|
vikram lal
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
vikramlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BADOD
|
MP-19-003-033-001/182-B
()
|
1719003033NRG24300320240629967
|
30/03/2024
|
SHAYMALAL
|
1719003033WL050622
|
SHAYMALAL
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
SHAYMALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BADOD
|
MP-19-003-033-001/244-A
()
|
1719003033NRG24300320240629975
|
30/03/2024
|
REKHA BAI
|
1719003033WL050624
|
REKHA BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
129
|
BADOD
|
MP-19-003-033-001/29
()
|
1719003033NRG24300320240629976
|
30/03/2024
|
PREM BAI
|
1719003033WL050624
|
PREM BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BADOD
|
MP-19-003-033-001/29-A
()
|
1719003033NRG24300320240629969
|
30/03/2024
|
KELASH BAI
|
1719003033WL050622
|
KELASH BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
KELASHBAI
|
BANK OF INDIA(508505)
|
|
131
|
BADOD
|
MP-19-003-033-001/29-a
()
|
1719003033NRG24300320240629968
|
30/03/2024
|
SHAYAM LAL
|
1719003033WL050622
|
SHAYAM LAL
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
SHAYAMLAL
|
BANK OF INDIA(508505)
|
|
132
|
BADOD
|
MP-19-003-033-002/16-A
()
|
1719003033NRG24300320240629970
|
30/03/2024
|
HARKUNVAR BAI
|
1719003033WL050623
|
HARKUNVAR BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
HARKUNVARBAI
|
BANK OF INDIA(508505)
|
|
133
|
BADOD
|
MP-19-003-033-002/19-A
()
|
1719003033NRG24300320240629971
|
30/03/2024
|
GOKALAL
|
1719003033WL050623
|
GOKALAL
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
GOKALAL
|
BANK OF INDIA(508505)
|
|
134
|
BADOD
|
MP-19-003-033-002/27
()
|
1719003033NRG24300320240629977
|
30/03/2024
|
SHYAMUBAI
|
1719003033WL050624
|
SHYAMUBAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
SHYAMUBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
135
|
BADOD
|
MP-19-003-033-002/28-b
()
|
1719003033NRG24300320240629978
|
30/03/2024
|
BAHADURSINGH
|
1719003033WL050624
|
BAHADURSINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
BAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BADOD
|
MP-19-003-033-002/58
()
|
1719003033NRG24300320240629972
|
30/03/2024
|
Parvati bai
|
1719003033WL050623
|
Parvati bai
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
|
137
|
BADOD
|
MP-19-003-033-003/48-A
()
|
1719003033NRG24300320240629974
|
30/03/2024
|
KRISHNA BAI
|
1719003033WL050623
|
KRISHNA BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BADOD
|
MP-19-003-041-001/116-A
()
|
1719003041NRG24290320240629618
|
30/03/2024
|
Rekha Bai
|
1719003041WL050599
|
Rekha Bai
|
00048
|
BKID0009556
|
1022
|
1022
|
Processed
|
19/04/2024
|
|
397717826
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BADOD
|
MP-19-003-041-001/126-A
()
|
1719003041NRG24290320240629625
|
30/03/2024
|
Durga bai
|
1719003041WL050599
|
Durga bai
|
00048
|
BKID0009556
|
1022
|
1022
|
Processed
|
19/04/2024
|
|
397717826
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
140
|
BADOD
|
MP-19-003-041-001/127-C
()
|
1719003041NRG24290320240629626
|
30/03/2024
|
Dale singh
|
1719003041WL050599
|
Dale singh
|
00048
|
BKID0009556
|
1022
|
1022
|
Processed
|
19/04/2024
|
|
397717826
|
|
Dalesingh
|
BANK OF INDIA(508505)
|
|
141
|
BADOD
|
MP-19-003-041-001/129-B
()
|
1719003041NRG24290320240629627
|
30/03/2024
|
Suresh Singh
|
1719003041WL050599
|
Suresh Singh
|
00048
|
BKID0009556
|
1022
|
1022
|
Processed
|
19/04/2024
|
|
397717826
|
|
SureshSingh
|
BANK OF INDIA(508505)
|
|
142
|
BADOD
|
MP-19-003-053-001/134
()
|
1719003053NRG24300320240629771
|
30/03/2024
|
BHAGVAN SINGH
|
1719003053WL050606
|
BHAGVAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
BHAGVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BADOD
|
MP-19-003-053-001/134
()
|
1719003053NRG24300320240629772
|
30/03/2024
|
Jitu baii
|
1719003053WL050606
|
Jitu baii
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
Jitubaii
|
BANK OF INDIA(508505)
|
|
144
|
BADOD
|
MP-19-003-053-001/134-a
()
|
1719003053NRG24300320240629773
|
30/03/2024
|
NARAYAN SINGH
|
1719003053WL050606
|
NARAYAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
145
|
BADOD
|
MP-19-003-053-001/134-a
()
|
1719003053NRG24300320240629774
|
30/03/2024
|
VISHNU BAI
|
1719003053WL050606
|
VISHNU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
VISHNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BADOD
|
MP-19-003-053-001/221-a
()
|
1719003053NRG24300320240629775
|
30/03/2024
|
GOKUL SINGH
|
1719003053WL050606
|
GOKUL SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
GOKULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BADOD
|
MP-19-003-053-001/221-b
()
|
1719003053NRG24300320240629778
|
30/03/2024
|
Dharma
|
1719003053WL050606
|
Dharma
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
Dharma
|
BANK OF INDIA(508505)
|
|
148
|
BADOD
|
MP-19-003-053-001/221-C
()
|
1719003053NRG24300320240629779
|
30/03/2024
|
Krashnpal singh
|
1719003053WL050606
|
Krashnpal singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
Krashnpalsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADOD
|
MP-19-003-060-001/237
()
|
1719003060NRG24300320240630552
|
30/03/2024
|
MANGILAL
|
1719003060WL050660
|
MANGILAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717826
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
150
|
BADOD
|
MP-19-003-060-001/248-A
()
|
1719003060NRG24300320240630554
|
30/03/2024
|
Guddu Bai
|
1719003060WL050660
|
Guddu Bai
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717826
|
|
GudduBai
|
BANK OF INDIA(508505)
|
|
151
|
BADOD
|
MP-19-003-060-001/248-A
()
|
1719003060NRG24300320240630553
|
30/03/2024
|
Merbanprejapat
|
1719003060WL050660
|
Merbanprejapat
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717826
|
|
Merbanprejapat
|
BANK OF INDIA(508505)
|
|
152
|
BADOD
|
MP-19-003-060-001/250
()
|
1719003060NRG24300320240630555
|
30/03/2024
|
BADRILAL
|
1719003060WL050660
|
BADRILAL
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717826
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BADOD
|
MP-19-003-060-001/252
()
|
1719003060NRG24300320240630556
|
30/03/2024
|
Geeta bai
|
1719003060WL050660
|
Geeta bai
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717826
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
154
|
BADOD
|
MP-19-003-060-001/30-B
()
|
1719003060NRG24300320240630557
|
30/03/2024
|
Santosh bai
|
1719003060WL050660
|
Santosh bai
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717826
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
155
|
BADOD
|
MP-19-003-060-001/64
()
|
1719003060NRG24300320240630558
|
30/03/2024
|
SHANKAR
|
1719003060WL050660
|
SHANKAR
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717826
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
156
|
BADOD
|
MP-19-003-060-001/66
()
|
1719003060NRG24300320240630559
|
30/03/2024
|
KHUDABAKSH
|
1719003060WL050660
|
KHUDABAKSH
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717826
|
|
KHUDABAKSH
|
BANK OF INDIA(508505)
|
|
157
|
BADOD
|
MP-19-003-060-001/7
()
|
1719003060NRG24300320240630560
|
30/03/2024
|
VINOD
|
1719003060WL050660
|
VINOD
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717826
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
158
|
BADOD
|
MP-19-003-060-001/80
()
|
1719003060NRG24300320240630561
|
30/03/2024
|
SHANKAR
|
1719003060WL050660
|
SHANKAR
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717826
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BADOD
|
MP-19-003-060-001/80
()
|
1719003060NRG24300320240630562
|
30/03/2024
|
SHANKAR
|
1719003060WL050660
|
SHANKAR
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717826
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BADOD
|
MP-19-003-060-001/90
()
|
1719003060NRG24300320240630563
|
30/03/2024
|
BABU
|
1719003060WL050660
|
BABU
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717826
|
|
BABU
|
BANK OF INDIA(508505)
|
|
161
|
BADOD
|
MP-19-003-060-001/90
()
|
1719003060NRG24300320240630564
|
30/03/2024
|
SARDA BAI
|
1719003060WL050660
|
SARDA BAI
|
00048
|
BKID0009556
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717826
|
|
SARDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BADOD
|
MP-51-003-020-002/20-B
()
|
1719003020NRG24290320240629308
|
30/03/2024
|
ISHVARLAL
|
1719003020WL050582
|
ISHVARLAL
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
ISHVARLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196358
|
196358
|
|
|
|
|
|
|
|
|
163
|
BADOD
|
MP-19-003-013-001/160-A
()
|
1719003013NRG24290320240628893
|
30/03/2024
|
JASODA BAI
|
1719003013WL050557
|
JASODA BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
JASODABAI
|
BANK OF INDIA(508505)
|
|
164
|
BADOD
|
MP-19-003-020-002/18
()
|
1719003020NRG24290320240629293
|
30/03/2024
|
CHANDAR LAL
|
1719003020WL050582
|
CHANDAR LAL
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
CHANDARLAL
|
BANK OF INDIA(508505)
|
|
165
|
BADOD
|
MP-19-003-020-002/20
()
|
1719003020NRG24290320240629294
|
30/03/2024
|
DEVI LAL
|
1719003020WL050582
|
DEVI LAL
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
DEVILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
166
|
BADOD
|
MP-19-003-020-002/20
()
|
1719003020NRG24290320240629295
|
30/03/2024
|
KALI BAI
|
1719003020WL050582
|
KALI BAI
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
KALIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
167
|
BADOD
|
MP-19-003-020-002/26-b
()
|
1719003020NRG24290320240629297
|
30/03/2024
|
RODU LAL
|
1719003020WL050582
|
RODU LAL
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
RODULAL
|
BANK OF INDIA(508505)
|
|
168
|
BADOD
|
MP-19-003-020-002/27-C
()
|
1719003020NRG24290320240629300
|
30/03/2024
|
Manju bai
|
1719003020WL050582
|
Manju bai
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
169
|
BADOD
|
MP-19-003-020-002/28
()
|
1719003020NRG24290320240629301
|
30/03/2024
|
ANAND BAI
|
1719003020WL050582
|
ANAND BAI
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
ANANDBAI
|
BANK OF INDIA(508505)
|
|
170
|
BADOD
|
MP-19-003-020-002/31
()
|
1719003020NRG24290320240629304
|
30/03/2024
|
RAMLAL
|
1719003020WL050582
|
RAMLAL
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BADOD
|
MP-19-003-020-002/9-A
()
|
1719003020NRG24290320240629306
|
30/03/2024
|
RADHESYAM
|
1719003020WL050582
|
RADHESYAM
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
RADHESYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
BADOD
|
MP-19-003-041-001/100-C
()
|
1719003041NRG24290320240629609
|
30/03/2024
|
Bablu Singh
|
1719003041WL050599
|
Bablu Singh
|
00048
|
BKID0009565
|
1022
|
1022
|
Processed
|
19/04/2024
|
|
397717826
|
|
BabluSingh
|
BANK OF INDIA(508505)
|
|
173
|
BADOD
|
MP-19-003-041-001/101-C
()
|
1719003041NRG24290320240629611
|
30/03/2024
|
Banas Bai
|
1719003041WL050599
|
Banas Bai
|
00048
|
BKID0009565
|
1022
|
1022
|
Processed
|
19/04/2024
|
|
397717826
|
|
BanasBai
|
BANK OF INDIA(508505)
|
|
174
|
BADOD
|
MP-19-003-041-001/101-C
()
|
1719003041NRG24290320240629610
|
30/03/2024
|
Laxman Singh
|
1719003041WL050599
|
Laxman Singh
|
00048
|
BKID0009565
|
1022
|
1022
|
Processed
|
19/04/2024
|
|
397717826
|
|
LaxmanSingh
|
BANK OF INDIA(508505)
|
|
175
|
BADOD
|
MP-19-003-041-001/101-D
()
|
1719003041NRG24290320240629612
|
30/03/2024
|
Vikram Singh
|
1719003041WL050599
|
Vikram Singh
|
00048
|
BKID0009565
|
1022
|
1022
|
Processed
|
19/04/2024
|
|
397717826
|
|
VikramSingh
|
BANK OF INDIA(508505)
|
|
176
|
BADOD
|
MP-19-003-041-001/102-A
()
|
1719003041NRG24290320240629613
|
30/03/2024
|
Surat Bai
|
1719003041WL050599
|
Surat Bai
|
00048
|
BKID0009565
|
1022
|
1022
|
Processed
|
19/04/2024
|
|
397717826
|
|
SuratBai
|
BANK OF INDIA(508505)
|
|
177
|
BADOD
|
MP-19-003-041-001/103-B
()
|
1719003041NRG24290320240629615
|
30/03/2024
|
BABLU SINGH
|
1719003041WL050599
|
BABLU SINGH
|
00048
|
BKID0009565
|
1022
|
1022
|
Processed
|
19/04/2024
|
|
397717826
|
|
BABLUSINGH
|
BANK OF INDIA(508505)
|
|
178
|
BADOD
|
MP-19-003-041-001/105-A
()
|
1719003041NRG24290320240629616
|
30/03/2024
|
shankar singh
|
1719003041WL050599
|
shankar singh
|
00048
|
BKID0009565
|
1022
|
1022
|
Processed
|
19/04/2024
|
|
397717826
|
|
shankarsingh
|
BANK OF INDIA(508505)
|
|
179
|
BADOD
|
MP-19-003-041-001/114-A
()
|
1719003041NRG24290320240629617
|
30/03/2024
|
MAYA
|
1719003041WL050599
|
MAYA
|
00048
|
BKID0009565
|
1022
|
1022
|
Processed
|
19/04/2024
|
|
397717826
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
180
|
BADOD
|
MP-19-003-041-001/119-B
()
|
1719003041NRG24290320240629619
|
30/03/2024
|
KRIPAL SINGH
|
1719003041WL050599
|
KRIPAL SINGH
|
00048
|
BKID0009565
|
1022
|
1022
|
Processed
|
19/04/2024
|
|
397717826
|
|
KRIPALSINGH
|
BANK OF INDIA(508505)
|
|
181
|
BADOD
|
MP-19-003-041-001/12
()
|
1719003041NRG24290320240629620
|
30/03/2024
|
SHYAM LAL
|
1719003041WL050599
|
SHYAM LAL
|
00048
|
BKID0009565
|
1022
|
1022
|
Processed
|
19/04/2024
|
|
397717826
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
182
|
BADOD
|
MP-19-003-041-001/121-B
()
|
1719003041NRG24290320240629621
|
30/03/2024
|
BALU SINGH
|
1719003041WL050599
|
BALU SINGH
|
00048
|
BKID0009565
|
1022
|
1022
|
Processed
|
19/04/2024
|
|
397717826
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
183
|
BADOD
|
MP-19-003-041-001/122-B
()
|
1719003041NRG24290320240629622
|
30/03/2024
|
amar singh
|
1719003041WL050599
|
amar singh
|
00048
|
BKID0009565
|
1022
|
1022
|
Processed
|
19/04/2024
|
|
397717826
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
184
|
BADOD
|
MP-19-003-041-001/125-A
()
|
1719003041NRG24290320240629623
|
30/03/2024
|
SHYAM SINGH
|
1719003041WL050599
|
SHYAM SINGH
|
00048
|
BKID0009565
|
1022
|
1022
|
Processed
|
19/04/2024
|
|
397717826
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
185
|
BADOD
|
MP-19-003-041-001/125-B
()
|
1719003041NRG24290320240629624
|
30/03/2024
|
KRAPAL SINGH
|
1719003041WL050599
|
KRAPAL SINGH
|
00048
|
BKID0009565
|
1022
|
1022
|
Processed
|
19/04/2024
|
|
397717826
|
|
KRAPALSINGH
|
BANK OF INDIA(508505)
|
|
186
|
BADOD
|
MP-19-003-041-001/13
()
|
1719003041NRG24290320240629628
|
30/03/2024
|
TOFAN LAL
|
1719003041WL050599
|
TOFAN LAL
|
00048
|
BKID0009565
|
1022
|
1022
|
Processed
|
19/04/2024
|
|
397717826
|
|
TOFANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25496
|
25496
|
|
|
|
|
|
|
|
|
187
|
BADOD
|
MP-19-003-024-001/94
()
|
1719003024NRG24290320240629544
|
30/03/2024
|
darmkuwar
|
1719003024WL050593
|
darmkuwar
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
darmkuwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
BADOD
|
MP-19-003-013-002/78-A
()
|
1719003013NRG24290320240628957
|
30/03/2024
|
JAGDISH
|
1719003013WL050557
|
JAGDISH
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
BADOD
|
MP-19-003-013-003/61
()
|
1719003013NRG24290320240628971
|
30/03/2024
|
DANU SINGH
|
1719003013WL050557
|
DANU SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
DANUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
BADOD
|
MP-19-003-024-001/98
()
|
1719003024NRG24290320240629545
|
30/03/2024
|
Raja bai
|
1719003024WL050593
|
Raja bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
Rajabai
|
BANK OF BARODA(606985)
|
|
191
|
BADOD
|
MP-19-003-024-001/98
()
|
1719003024NRG24290320240629546
|
30/03/2024
|
rasam bai
|
1719003024WL050593
|
rasam bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
rasambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
192
|
BADOD
|
MP-19-003-013-001/158
()
|
1719003013NRG24290320240628892
|
30/03/2024
|
BAGDU BAI
|
1719003013WL050557
|
BAGDU BAI
|
00415
|
SBIN0061092
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
BAGDUBAI
|
BANK OF INDIA(508505)
|
|
193
|
BADOD
|
MP-19-003-060-001/232
()
|
1719003060NRG24300320240630551
|
30/03/2024
|
Ehasan khan
|
1719003060WL050660
|
Ehasan khan
|
00415
|
SBIN0061092
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717826
|
|
Ehasankhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
194
|
BADOD
|
MP-19-003-013-002/84-C
()
|
1719003013NRG24290320240628961
|
30/03/2024
|
ROHIT SHARMA
|
1719003013WL050557
|
ROHIT SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
ROHITSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BADOD
|
MP-19-003-053-001/221-a
()
|
1719003053NRG24300320240629776
|
30/03/2024
|
Prabhu bai
|
1719003053WL050606
|
Prabhu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
Prabhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BADOD
|
MP-19-003-053-001/221-b
()
|
1719003053NRG24300320240629777
|
30/03/2024
|
Kamal singh
|
1719003053WL050606
|
Kamal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BADOD
|
MP-19-003-053-001/221-C
()
|
1719003053NRG24300320240629780
|
30/03/2024
|
Radha bai
|
1719003053WL050606
|
Radha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
198
|
BADOD
|
MP-19-003-041-001/103-A
()
|
1719003041NRG24290320240629614
|
30/03/2024
|
ramesh
|
1719003041WL050599
|
ramesh
|
00697
|
BKID0MG0155
|
1022
|
1022
|
Processed
|
19/04/2024
|
|
397717826
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
199
|
BADOD
|
MP-19-003-013-001/133
()
|
1719003013NRG24290320240628869
|
30/03/2024
|
UNKAR LAL
|
1719003013WL050557
|
UNKAR LAL
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
UNKARLAL
|
BANK OF INDIA(508505)
|
|
200
|
BADOD
|
MP-19-003-013-001/142-A
()
|
1719003013NRG24290320240628883
|
30/03/2024
|
SHIVPAL SINGH
|
1719003013WL050557
|
SHIVPAL SINGH
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
SHIVPALSINGH
|
BANK OF INDIA(508505)
|
|
201
|
BADOD
|
MP-19-003-013-002/86-A
()
|
1719003013NRG24290320240628965
|
30/03/2024
|
BHANWAR SINGH
|
1719003013WL050557
|
BHANWAR SINGH
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717826
|
|
BHANWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BADOD
|
MP-19-003-020-002/11-B
()
|
1719003020NRG24290320240629290
|
30/03/2024
|
MEHRBAN
|
1719003020WL050582
|
MEHRBAN
|
00697
|
BKID0MG0156
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
MEHRBAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BADOD
|
MP-19-003-020-002/25
()
|
1719003020NRG24290320240629296
|
30/03/2024
|
NARAYAN SINGH
|
1719003020WL050582
|
NARAYAN SINGH
|
00697
|
BKID0MG0156
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
204
|
BADOD
|
MP-19-003-033-002/58
()
|
1719003033NRG24300320240629973
|
30/03/2024
|
Sitaram parjapati
|
1719003033WL050623
|
Sitaram parjapati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717826
|
|
Sitaramparjapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247628
|
247628
|
|
|
|
|
|
|
|