|
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-19-003-017-001/81-A
()
|
1719003017NRG24200320240611627
|
21/03/2024
|
KAMAL SINGH
|
1719003017WL049170
|
KAMAL SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
2
|
BADOD
|
MP-19-003-029-001/196-d
()
|
1719003029NRG24200320240611834
|
21/03/2024
|
AASHA BAI
|
1719003029WL049184
|
AASHA BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
AASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADOD
|
MP-19-003-029-001/196-d
()
|
1719003029NRG24200320240611836
|
21/03/2024
|
Parvati bagdavt
|
1719003029WL049184
|
Parvati bagdavt
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
Parvatibagdavt
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-029-001/196-d
()
|
1719003029NRG24200320240611833
|
21/03/2024
|
Shiv Singh Sondhiya
|
1719003029WL049184
|
Shiv Singh Sondhiya
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
ShivSinghSondhiya
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-029-001/207
()
|
1719003029NRG24200320240611839
|
21/03/2024
|
Raghu Singh Sondiya
|
1719003029WL049184
|
Raghu Singh Sondiya
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
RaghuSinghSondiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BADOD
|
MP-19-003-029-001/128-A
()
|
1719003029NRG24200320240611828
|
21/03/2024
|
RAM LAL
|
1719003029WL049184
|
RAM LAL
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BADOD
|
MP-19-003-017-001/102-C
()
|
1719003017NRG24200320240611611
|
21/03/2024
|
SHYAM SINGH
|
1719003017WL049170
|
SHYAM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
8
|
BADOD
|
MP-19-003-017-001/103
()
|
1719003017NRG24200320240611612
|
21/03/2024
|
TEJA BAI
|
1719003017WL049170
|
TEJA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
TEJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADOD
|
MP-19-003-017-001/103-D
()
|
1719003017NRG24200320240611613
|
21/03/2024
|
LAL SINGH
|
1719003017WL049170
|
LAL SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
10
|
BADOD
|
MP-19-003-017-001/106-B
()
|
1719003017NRG24200320240611614
|
21/03/2024
|
SURESH SINGHA
|
1719003017WL049170
|
SURESH SINGHA
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
SURESHSINGHA
|
BANK OF INDIA(508505)
|
|
11
|
BADOD
|
MP-19-003-017-001/127-A
()
|
1719003017NRG24200320240611618
|
21/03/2024
|
LAXMAN SINGH
|
1719003017WL049170
|
LAXMAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
LAXMANSINGH
|
BANK OF INDIA(508505)
|
|
12
|
BADOD
|
MP-19-003-017-001/127-C
()
|
1719003017NRG24200320240611620
|
21/03/2024
|
PRAHLAD SINGH
|
1719003017WL049170
|
PRAHLAD SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
PRAHLADSINGH
|
BANK OF INDIA(508505)
|
|
13
|
BADOD
|
MP-19-003-017-001/22
()
|
1719003017NRG24200320240611621
|
21/03/2024
|
DUNGER SINGH
|
1719003017WL049170
|
DUNGER SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
DUNGERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADOD
|
MP-19-003-017-001/41
()
|
1719003017NRG24200320240611622
|
21/03/2024
|
GOVIND SINGH
|
1719003017WL049170
|
GOVIND SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADOD
|
MP-19-003-017-001/82
()
|
1719003017NRG24200320240611628
|
21/03/2024
|
Mahadev
|
1719003017WL049170
|
Mahadev
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
Mahadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADOD
|
MP-19-003-017-002/107
()
|
1719003017NRG24200320240611629
|
21/03/2024
|
DINESH
|
1719003017WL049170
|
DINESH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
17
|
BADOD
|
MP-19-003-017-002/109
()
|
1719003017NRG24200320240611630
|
21/03/2024
|
MAHESH
|
1719003017WL049170
|
MAHESH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADOD
|
MP-19-003-017-002/130
()
|
1719003017NRG24200320240611632
|
21/03/2024
|
SANJAY
|
1719003017WL049170
|
SANJAY
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-017-002/173-B
()
|
1719003017NRG24200320240611633
|
21/03/2024
|
VIKRAM SINGH
|
1719003017WL049170
|
VIKRAM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-017-002/184
()
|
1719003017NRG24200320240611635
|
21/03/2024
|
sadaram
|
1719003017WL049170
|
sadaram
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
sadaram
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-017-002/45-A
()
|
1719003017NRG24200320240611637
|
21/03/2024
|
AASHISH
|
1719003017WL049170
|
AASHISH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
AASHISH
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-017-002/46-B
()
|
1719003017NRG24200320240611638
|
21/03/2024
|
RAJAT GIR
|
1719003017WL049170
|
RAJAT GIR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
RAJATGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADOD
|
MP-19-003-037-001/120
()
|
1719003037NRG24200320240610964
|
21/03/2024
|
PIRU SINGH
|
1719003037WL049120
|
PIRU SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714494
|
|
PIRUSINGH
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-037-001/121
()
|
1719003037NRG24200320240610966
|
21/03/2024
|
BALUSINGH
|
1719003037WL049120
|
BALUSINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714494
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-037-001/146
()
|
1719003037NRG24200320240610976
|
21/03/2024
|
AMAR LAL
|
1719003037WL049120
|
AMAR LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
AMARLAL
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-037-001/159
()
|
1719003037NRG24200320240610981
|
21/03/2024
|
dilip
|
1719003037WL049120
|
dilip
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADOD
|
MP-19-003-037-001/164
()
|
1719003037NRG24200320240610984
|
21/03/2024
|
BANE SINGH
|
1719003037WL049120
|
BANE SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-037-001/191
()
|
1719003037NRG24200320240610992
|
21/03/2024
|
SNAKR SINGH
|
1719003037WL049120
|
SNAKR SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
SNAKRSINGH
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-037-001/35
()
|
1719003037NRG24200320240610997
|
21/03/2024
|
DEVISINGH
|
1719003037WL049120
|
DEVISINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-037-001/41
()
|
1719003037NRG24200320240611000
|
21/03/2024
|
ramlal
|
1719003037WL049120
|
ramlal
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADOD
|
MP-19-003-037-001/73
()
|
1719003037NRG24200320240611005
|
21/03/2024
|
arjun singh
|
1719003037WL049120
|
arjun singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-037-001/78
()
|
1719003037NRG24200320240611009
|
21/03/2024
|
LAXMINARAYAN
|
1719003037WL049120
|
LAXMINARAYAN
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-042-003/53-A
()
|
1719003042NRG24190320240609603
|
21/03/2024
|
REKHA BAI
|
1719003042WL049008
|
REKHA BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714494
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-042-003/58-A
()
|
1719003042NRG24190320240609604
|
21/03/2024
|
NARENDRA SINGH
|
1719003042WL049008
|
NARENDRA SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714494
|
|
NARENDRASINGH
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-055-002/115
()
|
1719003055NRG24180320240607133
|
21/03/2024
|
MANORAMA BAI
|
1719003055WL048831
|
MANORAMA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
MANORAMABAI
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-055-002/169
()
|
1719003055NRG24180320240607136
|
21/03/2024
|
Parkash
|
1719003055WL048831
|
Parkash
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
Parkash
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-055-002/169
()
|
1719003055NRG24180320240607135
|
21/03/2024
|
SOHAN BAI
|
1719003055WL048831
|
SOHAN BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
SOHANBAI
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-055-002/174
()
|
1719003055NRG24180320240607137
|
21/03/2024
|
BHARAT SINGH
|
1719003055WL048831
|
BHARAT SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-055-002/174
()
|
1719003055NRG24180320240607139
|
21/03/2024
|
KISHOR SINGH
|
1719003055WL048831
|
KISHOR SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
KISHORSINGH
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-055-002/174
()
|
1719003055NRG24180320240607138
|
21/03/2024
|
PREM BAI
|
1719003055WL048831
|
PREM BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
PREMBAI
|
INDUSIND BANK(607189)
|
|
41
|
BADOD
|
MP-19-003-055-002/198-B
()
|
1719003055NRG24180320240607140
|
21/03/2024
|
ANUSHA
|
1719003055WL048831
|
ANUSHA
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
ANUSHA
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-055-002/198-C
()
|
1719003055NRG24180320240607142
|
21/03/2024
|
kamla bai
|
1719003055WL048831
|
kamla bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-055-002/198-C
()
|
1719003055NRG24180320240607141
|
21/03/2024
|
shivsingh
|
1719003055WL048831
|
shivsingh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
shivsingh
|
INDUSIND BANK(607189)
|
|
44
|
BADOD
|
MP-19-003-055-002/67-B
()
|
1719003055NRG24180320240607143
|
21/03/2024
|
mohan
|
1719003055WL048831
|
mohan
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
mohan
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-055-002/98-a
()
|
1719003055NRG24180320240607144
|
21/03/2024
|
BHAGU BAI
|
1719003055WL048831
|
BHAGU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
BHAGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADOD
|
MP-19-003-055-002/98-B
()
|
1719003055NRG24180320240607146
|
21/03/2024
|
DAPU BAI
|
1719003055WL048831
|
DAPU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
DAPUBAI
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-055-002/98-B
()
|
1719003055NRG24180320240607145
|
21/03/2024
|
NAGU LAL
|
1719003055WL048831
|
NAGU LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
NAGULAL
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-51-003-055-002/172-A
()
|
1719003055NRG24180320240607147
|
21/03/2024
|
DARBAR SINGH
|
1719003055WL048831
|
DARBAR SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
DARBARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
49
|
BADOD
|
MP-19-003-029-001/140
()
|
1719003029NRG24200320240611830
|
21/03/2024
|
Balak Bai
|
1719003029WL049184
|
Balak Bai
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
BalakBai
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-029-001/140
()
|
1719003029NRG24200320240611829
|
21/03/2024
|
ISHWER
|
1719003029WL049184
|
ISHWER
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
ISHWER
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-029-001/140-a
()
|
1719003029NRG24200320240611831
|
21/03/2024
|
BALU SINGH
|
1719003029WL049184
|
BALU SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-029-001/140-a
()
|
1719003029NRG24200320240611832
|
21/03/2024
|
Parwati bai
|
1719003029WL049184
|
Parwati bai
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
Parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADOD
|
MP-19-003-029-001/202
()
|
1719003029NRG24200320240611837
|
21/03/2024
|
TEJU SINGH
|
1719003029WL049184
|
TEJU SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
TEJUSINGH
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-029-001/207
()
|
1719003029NRG24200320240611838
|
21/03/2024
|
SURESH SINGH
|
1719003029WL049184
|
SURESH SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
SURESHSINGH
|
IDFC BANK LIMITED(608117)
|
|
55
|
BADOD
|
MP-19-003-029-001/91
()
|
1719003029NRG24200320240611842
|
21/03/2024
|
ANTER BAI
|
1719003029WL049184
|
ANTER BAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
ANTERBAI
|
BANK OF INDIA(508505)
|
|
56
|
BADOD
|
MP-19-003-029-001/93-a
()
|
1719003029NRG24200320240611844
|
21/03/2024
|
DUNGER SINGH
|
1719003029WL049184
|
DUNGER SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
DUNGERSINGH
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-029-001/93-a
()
|
1719003029NRG24200320240611843
|
21/03/2024
|
RAGHU SINGH
|
1719003029WL049184
|
RAGHU SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
RAGHUSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
58
|
BADOD
|
MP-19-003-037-001/103
()
|
1719003037NRG24200320240610950
|
21/03/2024
|
KAMLA BAI
|
1719003037WL049120
|
KAMLA BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-037-001/103-A
()
|
1719003037NRG24200320240610951
|
21/03/2024
|
GANGASINGH
|
1719003037WL049120
|
GANGASINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
GANGASINGH
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-037-001/109
()
|
1719003037NRG24200320240610953
|
21/03/2024
|
DHOLATRAM
|
1719003037WL049120
|
DHOLATRAM
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
DHOLATRAM
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-037-001/110
()
|
1719003037NRG24200320240610954
|
21/03/2024
|
RATANLAL
|
1719003037WL049120
|
RATANLAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-037-001/112
()
|
1719003037NRG24200320240610955
|
21/03/2024
|
AMAR LAL
|
1719003037WL049120
|
AMAR LAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
AMARLAL
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-037-001/112
()
|
1719003037NRG24200320240610956
|
21/03/2024
|
BHERU
|
1719003037WL049120
|
BHERU
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
BHERU
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-037-001/112
()
|
1719003037NRG24200320240610957
|
21/03/2024
|
GORDAN
|
1719003037WL049120
|
GORDAN
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
GORDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADOD
|
MP-19-003-037-001/113
()
|
1719003037NRG24200320240610958
|
21/03/2024
|
PARBU
|
1719003037WL049120
|
PARBU
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
PARBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADOD
|
MP-19-003-037-001/113
()
|
1719003037NRG24200320240610959
|
21/03/2024
|
RUKMNI
|
1719003037WL049120
|
RUKMNI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
RUKMNI
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-037-001/118
()
|
1719003037NRG24200320240610960
|
21/03/2024
|
RAMKUWAR
|
1719003037WL049120
|
RAMKUWAR
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714494
|
|
RAMKUWAR
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-037-001/119
()
|
1719003037NRG24200320240610961
|
21/03/2024
|
SHYAMSINGH
|
1719003037WL049120
|
SHYAMSINGH
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714494
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
69
|
BADOD
|
MP-19-003-037-001/12
()
|
1719003037NRG24200320240610962
|
21/03/2024
|
BHANGVAN
|
1719003037WL049120
|
BHANGVAN
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714494
|
|
BHANGVAN
|
BANK OF INDIA(508505)
|
|
70
|
BADOD
|
MP-19-003-037-001/12
()
|
1719003037NRG24200320240610963
|
21/03/2024
|
RAJU BAI
|
1719003037WL049120
|
RAJU BAI
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714494
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
71
|
BADOD
|
MP-19-003-037-001/120
()
|
1719003037NRG24200320240610965
|
21/03/2024
|
TEJA BAI
|
1719003037WL049120
|
TEJA BAI
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714494
|
|
TEJABAI
|
BANK OF INDIA(508505)
|
|
72
|
BADOD
|
MP-19-003-037-001/123
()
|
1719003037NRG24200320240610967
|
21/03/2024
|
NATHU
|
1719003037WL049120
|
NATHU
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714494
|
|
NATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADOD
|
MP-19-003-037-001/123-A
()
|
1719003037NRG24200320240610969
|
21/03/2024
|
LALITA BAI
|
1719003037WL049120
|
LALITA BAI
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714494
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADOD
|
MP-19-003-037-001/123-A
()
|
1719003037NRG24200320240610968
|
21/03/2024
|
SHYAM LAL
|
1719003037WL049120
|
SHYAM LAL
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714494
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADOD
|
MP-19-003-037-001/129
()
|
1719003037NRG24200320240610970
|
21/03/2024
|
MANGI LAL
|
1719003037WL049120
|
MANGI LAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
76
|
BADOD
|
MP-19-003-037-001/131
()
|
1719003037NRG24200320240610971
|
21/03/2024
|
NEPAL SINGH
|
1719003037WL049120
|
NEPAL SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
NEPALSINGH
|
BANK OF INDIA(508505)
|
|
77
|
BADOD
|
MP-19-003-037-001/132
()
|
1719003037NRG24200320240610972
|
21/03/2024
|
MAGU SINGH
|
1719003037WL049120
|
MAGU SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
MAGUSINGH
|
BANK OF INDIA(508505)
|
|
78
|
BADOD
|
MP-19-003-037-001/132
()
|
1719003037NRG24200320240610973
|
21/03/2024
|
RUKAMANI
|
1719003037WL049120
|
RUKAMANI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
RUKAMANI
|
INDUSIND BANK(607189)
|
|
79
|
BADOD
|
MP-19-003-037-001/139
()
|
1719003037NRG24200320240610974
|
21/03/2024
|
DUNU SINGH
|
1719003037WL049120
|
DUNU SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
DUNUSINGH
|
BANK OF INDIA(508505)
|
|
80
|
BADOD
|
MP-19-003-037-001/140
()
|
1719003037NRG24200320240610975
|
21/03/2024
|
MANSINGH
|
1719003037WL049120
|
MANSINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
81
|
BADOD
|
MP-19-003-037-001/149
()
|
1719003037NRG24200320240610977
|
21/03/2024
|
PUESINGH
|
1719003037WL049120
|
PUESINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
PUESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADOD
|
MP-19-003-037-001/150-A
()
|
1719003037NRG24200320240610979
|
21/03/2024
|
RAMKUVAR
|
1719003037WL049120
|
RAMKUVAR
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
RAMKUVAR
|
BANK OF INDIA(508505)
|
|
83
|
BADOD
|
MP-19-003-037-001/150-A
()
|
1719003037NRG24200320240610978
|
21/03/2024
|
sujan singh
|
1719003037WL049120
|
sujan singh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
sujansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
84
|
BADOD
|
MP-19-003-037-001/161
()
|
1719003037NRG24200320240610982
|
21/03/2024
|
BHUERU LAL
|
1719003037WL049120
|
BHUERU LAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
BHUERULAL
|
INDIAN BANK(607105)
|
|
85
|
BADOD
|
MP-19-003-037-001/166-A
()
|
1719003037NRG24200320240610986
|
21/03/2024
|
PURSINGH
|
1719003037WL049120
|
PURSINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
PURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADOD
|
MP-19-003-037-001/169
()
|
1719003037NRG24200320240610987
|
21/03/2024
|
VIKARAM SINGH
|
1719003037WL049120
|
VIKARAM SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
VIKARAMSINGH
|
BANK OF INDIA(508505)
|
|
87
|
BADOD
|
MP-19-003-037-001/176
()
|
1719003037NRG24200320240610988
|
21/03/2024
|
BAJE SINGH
|
1719003037WL049120
|
BAJE SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
BAJESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BADOD
|
MP-19-003-037-001/184
()
|
1719003037NRG24200320240610989
|
21/03/2024
|
GAB SINGH
|
1719003037WL049120
|
GAB SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
GABSINGH
|
BANK OF INDIA(508505)
|
|
89
|
BADOD
|
MP-19-003-037-001/187
()
|
1719003037NRG24200320240610991
|
21/03/2024
|
DEV SINGH
|
1719003037WL049120
|
DEV SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
DEVSINGH
|
BANK OF INDIA(508505)
|
|
90
|
BADOD
|
MP-19-003-037-001/187
()
|
1719003037NRG24200320240610990
|
21/03/2024
|
RAM SINGH
|
1719003037WL049120
|
RAM SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
91
|
BADOD
|
MP-19-003-037-001/191
()
|
1719003037NRG24200320240610993
|
21/03/2024
|
SHIV SINGH
|
1719003037WL049120
|
SHIV SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
SHIVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADOD
|
MP-19-003-037-001/198-A
()
|
1719003037NRG24200320240610994
|
21/03/2024
|
RADHESHYAM
|
1719003037WL049120
|
RADHESHYAM
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
93
|
BADOD
|
MP-19-003-037-001/200
()
|
1719003037NRG24200320240610995
|
21/03/2024
|
BHART SINGH
|
1719003037WL049120
|
BHART SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
BHARTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADOD
|
MP-19-003-037-001/201
()
|
1719003037NRG24200320240610996
|
21/03/2024
|
CHANDER LAL
|
1719003037WL049120
|
CHANDER LAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
CHANDERLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BADOD
|
MP-19-003-037-001/36
()
|
1719003037NRG24200320240610998
|
21/03/2024
|
DHARA SINGH
|
1719003037WL049120
|
DHARA SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
DHARASINGH
|
BANK OF INDIA(508505)
|
|
96
|
BADOD
|
MP-19-003-037-001/36
()
|
1719003037NRG24200320240610999
|
21/03/2024
|
PAVITRA BAI
|
1719003037WL049120
|
PAVITRA BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
PAVITRABAI
|
BANK OF INDIA(508505)
|
|
97
|
BADOD
|
MP-19-003-037-001/49
()
|
1719003037NRG24200320240611001
|
21/03/2024
|
muna bai
|
1719003037WL049120
|
muna bai
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
munabai
|
BANK OF INDIA(508505)
|
|
98
|
BADOD
|
MP-19-003-037-001/5
()
|
1719003037NRG24200320240611002
|
21/03/2024
|
BHUVAN BAI
|
1719003037WL049120
|
BHUVAN BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
BHUVANBAI
|
BANK OF INDIA(508505)
|
|
99
|
BADOD
|
MP-19-003-037-001/57
()
|
1719003037NRG24200320240611004
|
21/03/2024
|
AMARLAL
|
1719003037WL049120
|
AMARLAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
AMARLAL
|
BANK OF INDIA(508505)
|
|
100
|
BADOD
|
MP-19-003-037-001/73-A
()
|
1719003037NRG24200320240611006
|
21/03/2024
|
RAGHULAL
|
1719003037WL049120
|
RAGHULAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
RAGHULAL
|
BANK OF INDIA(508505)
|
|
101
|
BADOD
|
MP-19-003-037-001/75-B
()
|
1719003037NRG24200320240611007
|
21/03/2024
|
BALU
|
1719003037WL049120
|
BALU
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BADOD
|
MP-19-003-037-001/76-B
()
|
1719003037NRG24200320240611008
|
21/03/2024
|
kishorlal
|
1719003037WL049120
|
kishorlal
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
kishorlal
|
BANK OF INDIA(508505)
|
|
103
|
BADOD
|
MP-19-003-037-001/8
()
|
1719003037NRG24200320240611010
|
21/03/2024
|
BHGVAN LAL
|
1719003037WL049120
|
BHGVAN LAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
BHGVANLAL
|
BANK OF INDIA(508505)
|
|
104
|
BADOD
|
MP-19-003-037-001/86
()
|
1719003037NRG24200320240611011
|
21/03/2024
|
SHANKARLAL
|
1719003037WL049120
|
SHANKARLAL
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
105
|
BADOD
|
MP-19-003-037-001/89
()
|
1719003037NRG24200320240611012
|
21/03/2024
|
SEVARAM
|
1719003037WL049120
|
SEVARAM
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
SEVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BADOD
|
MP-19-003-037-001/94
()
|
1719003037NRG24200320240611013
|
21/03/2024
|
PUR SINGH
|
1719003037WL049120
|
PUR SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
PURSINGH
|
BANK OF INDIA(508505)
|
|
107
|
BADOD
|
MP-19-003-037-001/94
()
|
1719003037NRG24200320240611014
|
21/03/2024
|
SHANKAR SINGH
|
1719003037WL049120
|
SHANKAR SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
108
|
BADOD
|
MP-19-003-037-001/99-A
()
|
1719003037NRG24200320240611015
|
21/03/2024
|
selkuvar bai
|
1719003037WL049120
|
selkuvar bai
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
selkuvarbai
|
BANK OF INDIA(508505)
|
|
109
|
BADOD
|
MP-19-003-042-003/32
()
|
1719003042NRG24190320240609600
|
21/03/2024
|
KACHRULAL
|
1719003042WL049008
|
KACHRULAL
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714494
|
|
KACHRULAL
|
BANK OF INDIA(508505)
|
|
110
|
BADOD
|
MP-19-003-042-003/53-A
()
|
1719003042NRG24190320240609602
|
21/03/2024
|
BHARAT LAL
|
1719003042WL049008
|
BHARAT LAL
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714494
|
|
BHARATLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
111
|
BADOD
|
MP-19-003-017-001/127-B
()
|
1719003017NRG24200320240611619
|
21/03/2024
|
SAMARATH SINGH
|
1719003017WL049170
|
SAMARATH SINGH
|
00415
|
SBIN0061092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
SAMARATHSINGH
|
BANK OF INDIA(508505)
|
|
112
|
BADOD
|
MP-19-003-037-001/157
()
|
1719003037NRG24200320240610980
|
21/03/2024
|
MANSINGH
|
1719003037WL049120
|
MANSINGH
|
00415
|
SBIN0061092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
BADOD
|
MP-19-003-037-001/108-A
()
|
1719003037NRG24200320240610952
|
21/03/2024
|
RUGNATH
|
1719003037WL049120
|
RUGNATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
RUGNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
BADOD
|
MP-19-003-042-003/48-A
()
|
1719003042NRG24190320240609601
|
21/03/2024
|
Vinod Sharma
|
1719003042WL049008
|
Vinod Sharma
|
00689
|
AUBL0002320
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714494
|
|
VinodSharma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
115
|
BADOD
|
MP-19-003-017-001/106-B
()
|
1719003017NRG24200320240611615
|
21/03/2024
|
NIRMAL BAI
|
1719003017WL049170
|
NIRMAL BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
NIRMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BADOD
|
MP-19-003-017-001/115-B
()
|
1719003017NRG24200320240611617
|
21/03/2024
|
GANGA BAI
|
1719003017WL049170
|
GANGA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BADOD
|
MP-19-003-017-001/115-B
()
|
1719003017NRG24200320240611616
|
21/03/2024
|
GOPAL SINGH
|
1719003017WL049170
|
GOPAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BADOD
|
MP-19-003-017-001/75-A
()
|
1719003017NRG24200320240611623
|
21/03/2024
|
GOPAL SINGH
|
1719003017WL049170
|
GOPAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BADOD
|
MP-19-003-017-001/75-A
()
|
1719003017NRG24200320240611624
|
21/03/2024
|
PAVAN KUNWAR
|
1719003017WL049170
|
PAVAN KUNWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
PAVANKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BADOD
|
MP-19-003-017-001/76-A
()
|
1719003017NRG24200320240611625
|
21/03/2024
|
SUMAN KUNWAR
|
1719003017WL049170
|
SUMAN KUNWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
SUMANKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BADOD
|
MP-19-003-017-001/81
()
|
1719003017NRG24200320240611626
|
21/03/2024
|
BAGAT BAI
|
1719003017WL049170
|
BAGAT BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
BAGATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BADOD
|
MP-19-003-029-001/196-d
()
|
1719003029NRG24200320240611835
|
21/03/2024
|
Pradhan singh
|
1719003029WL049184
|
Pradhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
Pradhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADOD
|
MP-51-003-055-002/172-A
()
|
1719003055NRG24180320240607148
|
21/03/2024
|
Ansh kunver
|
1719003055WL048831
|
Ansh kunver
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
Anshkunver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADOD
|
MP-51-003-055-002/172-B
()
|
1719003055NRG24180320240607150
|
21/03/2024
|
Kavita bai
|
1719003055WL048831
|
Kavita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
Kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADOD
|
MP-51-003-055-002/172-B
()
|
1719003055NRG24180320240607149
|
21/03/2024
|
Pavan bai
|
1719003055WL048831
|
Pavan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
Pavanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
126
|
BADOD
|
MP-19-003-017-002/127
()
|
1719003017NRG24200320240611631
|
21/03/2024
|
SANJAY
|
1719003017WL049170
|
SANJAY
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BADOD
|
MP-19-003-017-002/173-B
()
|
1719003017NRG24200320240611634
|
21/03/2024
|
SANJU BAI
|
1719003017WL049170
|
SANJU BAI
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
SANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BADOD
|
MP-19-003-017-002/185-b
()
|
1719003017NRG24200320240611636
|
21/03/2024
|
ARVIND
|
1719003017WL049170
|
ARVIND
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
ARVIND
|
BANK OF INDIA(508505)
|
|
129
|
BADOD
|
MP-19-003-037-001/164
()
|
1719003037NRG24200320240610983
|
21/03/2024
|
sohanbai
|
1719003037WL049120
|
sohanbai
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
sohanbai
|
BANK OF INDIA(508505)
|
|
130
|
BADOD
|
MP-19-003-037-001/5
()
|
1719003037NRG24200320240611003
|
21/03/2024
|
BALU SINGH
|
1719003037WL049120
|
BALU SINGH
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
131
|
BADOD
|
MP-19-003-055-002/115
()
|
1719003055NRG24180320240607134
|
21/03/2024
|
kapil
|
1719003055WL048831
|
kapil
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
kapil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
132
|
BADOD
|
MP-19-003-037-001/166
()
|
1719003037NRG24200320240610985
|
21/03/2024
|
SHANKAR SINGH
|
1719003037WL049120
|
SHANKAR SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
SHANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
BADOD
|
MP-19-003-029-001/113
()
|
1719003029NRG24200320240611825
|
21/03/2024
|
SITA BAI
|
1719003029WL049184
|
SITA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
SITABAI
|
BANK OF BARODA(606985)
|
|
134
|
BADOD
|
MP-19-003-029-001/121
()
|
1719003029NRG24200320240611826
|
21/03/2024
|
PANCHAM SINGH
|
1719003029WL049184
|
PANCHAM SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
PANCHAMSINGH
|
BANK OF BARODA(606985)
|
|
135
|
BADOD
|
MP-19-003-029-001/121-a
()
|
1719003029NRG24200320240611827
|
21/03/2024
|
HIRA LAL
|
1719003029WL049184
|
HIRA LAL
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BADOD
|
MP-19-003-029-001/33
()
|
1719003029NRG24200320240611841
|
21/03/2024
|
ANTARBAI
|
1719003029WL049184
|
ANTARBAI
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
ANTARBAI
|
BANK OF INDIA(508505)
|
|
137
|
BADOD
|
MP-19-003-029-001/33
()
|
1719003029NRG24200320240611840
|
21/03/2024
|
BHANVARGIR
|
1719003029WL049184
|
BHANVARGIR
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714494
|
|
BHANVARGIR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178347
|
178347
|
|
|
|
|
|
|
|