|
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-19-003-014-003/81
()
|
1719003014NRG25250420240035280
|
25/04/2024
|
GOVIND SINGH
|
1719003014WL001951
|
GOVIND SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
2
|
BADOD
|
MP-19-003-014-003/81
()
|
1719003014NRG25250420240035281
|
25/04/2024
|
SHIV SINGH
|
1719003014WL001951
|
SHIV SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
SHIVSINGH
|
BANK OF INDIA(508505)
|
|
3
|
BADOD
|
MP-19-003-034-001/106
()
|
1719003034NRG25250420240035892
|
25/04/2024
|
PARMILA BAI
|
1719003034WL001993
|
PARMILA BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
PARMILABAI
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-034-001/148-C
()
|
1719003034NRG25250420240035902
|
25/04/2024
|
SHYAM
|
1719003034WL001995
|
SHYAM
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
SHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
BADOD
|
MP-19-003-001-001/109-a
()
|
1719003001NRG25240420240035042
|
25/04/2024
|
MEHRVAN SONDHIYA
|
1719003001WL001945
|
MEHRVAN SONDHIYA
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
MEHRVANSONDHIYA
|
BANK OF INDIA(508505)
|
|
6
|
BADOD
|
MP-19-003-001-001/122-A
()
|
1719003001NRG25240420240035045
|
25/04/2024
|
ISHWAR SINGH
|
1719003001WL001945
|
ISHWAR SINGH
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
ISHWARSINGH
|
BANK OF INDIA(508505)
|
|
7
|
BADOD
|
MP-19-003-001-001/48-A
()
|
1719003001NRG25240420240035046
|
25/04/2024
|
DHAPU SINGH
|
1719003001WL001945
|
DHAPU SINGH
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
DHAPUSINGH
|
RATNAKAR BANK(607393)
|
|
8
|
BADOD
|
MP-19-003-001-001/87
()
|
1719003001NRG25240420240035055
|
25/04/2024
|
HARINARAYAN YADAV
|
1719003001WL001945
|
HARINARAYAN YADAV
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
HARINARAYANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADOD
|
MP-19-003-001-001/94-b
()
|
1719003001NRG25240420240035058
|
25/04/2024
|
SATNARAYAN SODIYA
|
1719003001WL001945
|
SATNARAYAN SODIYA
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
SATNARAYANSODIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
10
|
BADOD
|
MP-19-003-001-001/117-b
()
|
1719003001NRG25240420240035044
|
25/04/2024
|
SORAM BAI
|
1719003001WL001945
|
SORAM BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
SORAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADOD
|
MP-19-003-001-001/124-A
()
|
1719003001NRG25240420240035033
|
25/04/2024
|
KOSHALYA BAI
|
1719003001WL001944
|
KOSHALYA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
KOSHALYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADOD
|
MP-19-003-001-001/126-A
()
|
1719003001NRG25240420240035034
|
25/04/2024
|
KMAL SINGH SODYA
|
1719003001WL001944
|
KMAL SINGH SODYA
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
KMALSINGHSODYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADOD
|
MP-19-003-001-001/129-a
()
|
1719003001NRG25240420240035035
|
25/04/2024
|
Ramkuvar Bai
|
1719003001WL001944
|
Ramkuvar Bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
RamkuvarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADOD
|
MP-19-003-001-001/30
()
|
1719003001NRG25240420240035038
|
25/04/2024
|
SARJUBAI
|
1719003001WL001944
|
SARJUBAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
SARJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADOD
|
MP-19-003-001-001/39
()
|
1719003001NRG25240420240035039
|
25/04/2024
|
PRAKASH
|
1719003001WL001944
|
PRAKASH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADOD
|
MP-19-003-001-001/40-b
()
|
1719003001NRG25240420240035040
|
25/04/2024
|
Ram Chand Solanki
|
1719003001WL001944
|
Ram Chand Solanki
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
RamChandSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADOD
|
MP-19-003-001-001/5-A
()
|
1719003001NRG25240420240035047
|
25/04/2024
|
Dule Singh
|
1719003001WL001945
|
Dule Singh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
DuleSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADOD
|
MP-19-003-001-001/65
()
|
1719003001NRG25240420240035048
|
25/04/2024
|
Sugan Bai
|
1719003001WL001945
|
Sugan Bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-001-001/65-A
()
|
1719003001NRG25240420240035049
|
25/04/2024
|
Sharda
|
1719003001WL001945
|
Sharda
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADOD
|
MP-19-003-001-001/81
()
|
1719003001NRG25240420240035041
|
25/04/2024
|
BHULA BAI
|
1719003001WL001944
|
BHULA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
BHULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADOD
|
MP-19-003-001-001/81
()
|
1719003001NRG25240420240035052
|
25/04/2024
|
UDAY SINGH
|
1719003001WL001945
|
UDAY SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
UDAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADOD
|
MP-19-003-001-001/83-c
()
|
1719003001NRG25240420240035054
|
25/04/2024
|
JAGANNATH
|
1719003001WL001945
|
JAGANNATH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
JAGANNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADOD
|
MP-19-003-001-003/115-A
()
|
1719003001NRG25240420240035059
|
25/04/2024
|
ANITA BAI
|
1719003001WL001945
|
ANITA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-001-003/20
()
|
1719003001NRG25240420240035060
|
25/04/2024
|
BHERU SINGH
|
1719003001WL001945
|
BHERU SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADOD
|
MP-19-003-012-001/118-C
()
|
1719003012NRG25240420240034370
|
25/04/2024
|
VIKARAM LAL
|
1719003012WL001906
|
VIKARAM LAL
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
VIKARAMLAL
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-034-001/84
()
|
1719003034NRG25250420240035899
|
25/04/2024
|
KALIBAI
|
1719003034WL001994
|
KALIBAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
27
|
BADOD
|
MP-19-003-009-001/289-a
()
|
1719003009NRG25240420240033955
|
25/04/2024
|
Antar Kunwar
|
1719003009WL001884
|
Antar Kunwar
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
AntarKunwar
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-009-001/289-B
()
|
1719003009NRG25240420240033956
|
25/04/2024
|
BHERU SINGH CHOUHAN
|
1719003009WL001884
|
BHERU SINGH CHOUHAN
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
BHERUSINGHCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADOD
|
MP-19-003-009-001/91
()
|
1719003009NRG25240420240033958
|
25/04/2024
|
GANAGARAM
|
1719003009WL001884
|
GANAGARAM
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
GANAGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADOD
|
MP-19-003-009-001/91
()
|
1719003009NRG25240420240033959
|
25/04/2024
|
SUGAN BAI
|
1719003009WL001884
|
SUGAN BAI
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADOD
|
MP-19-003-012-001/100
()
|
1719003012NRG25240420240034364
|
25/04/2024
|
VIKRAMSINGH
|
1719003012WL001906
|
VIKRAMSINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-012-001/104-A
()
|
1719003012NRG25240420240034366
|
25/04/2024
|
Manju bai
|
1719003012WL001906
|
Manju bai
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-012-001/105
()
|
1719003012NRG25240420240034367
|
25/04/2024
|
GOPALSINGH
|
1719003012WL001906
|
GOPALSINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-012-001/110
()
|
1719003012NRG25240420240034369
|
25/04/2024
|
GORDHANSINGH
|
1719003012WL001906
|
GORDHANSINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
GORDHANSINGH
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-012-001/110
()
|
1719003012NRG25240420240034368
|
25/04/2024
|
RAMCHANDAR
|
1719003012WL001906
|
RAMCHANDAR
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
RAMCHANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADOD
|
MP-19-003-012-001/122-B
()
|
1719003012NRG25240420240034372
|
25/04/2024
|
INDARA BAI
|
1719003012WL001906
|
INDARA BAI
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
INDARABAI
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-012-001/122-B
()
|
1719003012NRG25240420240034371
|
25/04/2024
|
VINOD
|
1719003012WL001906
|
VINOD
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADOD
|
MP-19-003-014-003/103-a
()
|
1719003014NRG25250420240035275
|
25/04/2024
|
PRAKASH BAI
|
1719003014WL001951
|
PRAKASH BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
PRAKASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADOD
|
MP-19-003-014-003/118-b
()
|
1719003014NRG25250420240035277
|
25/04/2024
|
SIDHU BAI
|
1719003014WL001951
|
SIDHU BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
SIDHUBAI
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-033-001/167-a
()
|
1719003033NRG25250420240035388
|
25/04/2024
|
KAMU BAI
|
1719003033WL001957
|
KAMU BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
KAMUBAI
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-033-001/167-a
()
|
1719003033NRG25250420240035387
|
25/04/2024
|
NARAYAN LAL
|
1719003033WL001957
|
NARAYAN LAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
NARAYANLAL
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-033-001/182-B
()
|
1719003033NRG25250420240035389
|
25/04/2024
|
SHAYMALAL
|
1719003033WL001957
|
SHAYMALAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
SHAYMALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADOD
|
MP-19-003-033-001/237
()
|
1719003033NRG25250420240035391
|
25/04/2024
|
ANTAR BAI
|
1719003033WL001957
|
ANTAR BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
ANTARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADOD
|
MP-19-003-033-001/237
()
|
1719003033NRG25250420240035390
|
25/04/2024
|
RAM LAL
|
1719003033WL001957
|
RAM LAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADOD
|
MP-19-003-033-001/244-A
()
|
1719003033NRG25250420240035373
|
25/04/2024
|
REKHA BAI
|
1719003033WL001955
|
REKHA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-033-001/29
()
|
1719003033NRG25250420240035374
|
25/04/2024
|
PREM BAI
|
1719003033WL001955
|
PREM BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADOD
|
MP-19-003-033-001/29-A
()
|
1719003033NRG25250420240035393
|
25/04/2024
|
KELASH BAI
|
1719003033WL001957
|
KELASH BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
KELASHBAI
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-033-001/29-a
()
|
1719003033NRG25250420240035392
|
25/04/2024
|
SHAYAM LAL
|
1719003033WL001957
|
SHAYAM LAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
SHAYAMLAL
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-033-002/16-A
()
|
1719003033NRG25250420240035379
|
25/04/2024
|
HARKUNVAR BAI
|
1719003033WL001956
|
HARKUNVAR BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
HARKUNVARBAI
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-033-002/27
()
|
1719003033NRG25250420240035375
|
25/04/2024
|
SHYAMUBAI
|
1719003033WL001955
|
SHYAMUBAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
SHYAMUBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
51
|
BADOD
|
MP-19-003-033-002/28-a
()
|
1719003033NRG25250420240035376
|
25/04/2024
|
bheru lal
|
1719003033WL001955
|
bheru lal
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-033-002/28-A
()
|
1719003033NRG25250420240035377
|
25/04/2024
|
LEELA BAI
|
1719003033WL001955
|
LEELA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-033-002/28-b
()
|
1719003033NRG25250420240035378
|
25/04/2024
|
BAHADURSINGH
|
1719003033WL001955
|
BAHADURSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
BAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADOD
|
MP-19-003-033-002/58
()
|
1719003033NRG25250420240035382
|
25/04/2024
|
daram kuvar
|
1719003033WL001956
|
daram kuvar
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
daramkuvar
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-033-002/58
()
|
1719003033NRG25250420240035380
|
25/04/2024
|
Parvati bai
|
1719003033WL001956
|
Parvati bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
|
56
|
BADOD
|
MP-19-003-033-002/78
()
|
1719003033NRG25250420240035386
|
25/04/2024
|
JANNS BAI
|
1719003033WL001956
|
JANNS BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
JANNSBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADOD
|
MP-19-003-033-002/78
()
|
1719003033NRG25250420240035383
|
25/04/2024
|
SARDASINGH
|
1719003033WL001956
|
SARDASINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
SARDASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADOD
|
MP-19-003-033-002/78
()
|
1719003033NRG25250420240035385
|
25/04/2024
|
SAYAM SINGH
|
1719003033WL001956
|
SAYAM SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
SAYAMSINGH
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-040-001/113-a
()
|
1719003040NRG25240420240033169
|
25/04/2024
|
TEJA BAI
|
1719003040WL001851
|
TEJA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
TEJABAI
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-040-001/16
()
|
1719003040NRG25240420240033161
|
25/04/2024
|
BALURAM
|
1719003040WL001850
|
BALURAM
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
BALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADOD
|
MP-19-003-040-001/69
()
|
1719003040NRG25240420240033167
|
25/04/2024
|
MAMATA BAI
|
1719003040WL001850
|
MAMATA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
MAMATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADOD
|
MP-19-003-046-001/260-A
()
|
1719003046NRG25240420240033859
|
25/04/2024
|
NIRMALA
|
1719003046WL001876
|
NIRMALA
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
NIRMALA
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
63
|
BADOD
|
MP-19-003-057-002/25
()
|
1719003057NRG25240420240033897
|
25/04/2024
|
SURESH
|
1719003057WL001881
|
SURESH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-057-002/25-A
()
|
1719003057NRG25240420240033898
|
25/04/2024
|
GOVIND SHARMA
|
1719003057WL001881
|
GOVIND SHARMA
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
GOVINDSHARMA
|
BANK OF INDIA(508505)
|
|
65
|
BADOD
|
MP-19-003-057-002/40-A
()
|
1719003057NRG25240420240033899
|
25/04/2024
|
BHUVANLAL
|
1719003057WL001881
|
BHUVANLAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
BHUVANLAL
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-057-002/40-A
()
|
1719003057NRG25240420240033900
|
25/04/2024
|
SATAR BAI
|
1719003057WL001881
|
SATAR BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
SATARBAI
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-057-002/40-C
()
|
1719003057NRG25240420240033902
|
25/04/2024
|
MANJU BAI
|
1719003057WL001881
|
MANJU BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BADOD
|
MP-19-003-057-002/40-C
()
|
1719003057NRG25240420240033901
|
25/04/2024
|
PRAKASH LAL
|
1719003057WL001881
|
PRAKASH LAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
PRAKASHLAL
|
BANK OF INDIA(508505)
|
|
69
|
BADOD
|
MP-19-003-057-002/43-C
()
|
1719003057NRG25240420240033903
|
25/04/2024
|
GOVINDDAS
|
1719003057WL001881
|
GOVINDDAS
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
GOVINDDAS
|
BANK OF INDIA(508505)
|
|
70
|
BADOD
|
MP-19-003-057-002/51-A
()
|
1719003057NRG25240420240033904
|
25/04/2024
|
kamalsingh
|
1719003057WL001881
|
kamalsingh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
71
|
BADOD
|
MP-19-003-057-002/52
()
|
1719003057NRG25240420240033905
|
25/04/2024
|
DEVSINGH
|
1719003057WL001881
|
DEVSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
DEVSINGH
|
BANK OF INDIA(508505)
|
|
72
|
BADOD
|
MP-19-003-057-002/57-A
()
|
1719003057NRG25240420240033906
|
25/04/2024
|
Baje singh
|
1719003057WL001881
|
Baje singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
Bajesingh
|
BANK OF INDIA(508505)
|
|
73
|
BADOD
|
MP-19-003-057-002/57-A
()
|
1719003057NRG25240420240033907
|
25/04/2024
|
ummed bai
|
1719003057WL001881
|
ummed bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
ummedbai
|
BANK OF INDIA(508505)
|
|
74
|
BADOD
|
MP-19-003-057-002/57-C
()
|
1719003057NRG25240420240033909
|
25/04/2024
|
rekha bai
|
1719003057WL001881
|
rekha bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
75
|
BADOD
|
MP-19-003-057-002/57-C
()
|
1719003057NRG25240420240033908
|
25/04/2024
|
TOFAN SINGH
|
1719003057WL001881
|
TOFAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
TOFANSINGH
|
BANK OF INDIA(508505)
|
|
76
|
BADOD
|
MP-19-003-057-002/61-C
()
|
1719003057NRG25240420240033910
|
25/04/2024
|
dashrath singh
|
1719003057WL001881
|
dashrath singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
dashrathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADOD
|
MP-19-003-057-002/84-D
()
|
1719003057NRG25240420240033911
|
25/04/2024
|
laxman singh
|
1719003057WL001881
|
laxman singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
laxmansingh
|
BANK OF INDIA(508505)
|
|
78
|
BADOD
|
MP-19-003-057-002/86-A
()
|
1719003057NRG25240420240033912
|
25/04/2024
|
Kelash bai
|
1719003057WL001881
|
Kelash bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
Kelashbai
|
BANK OF INDIA(508505)
|
|
79
|
BADOD
|
MP-19-003-057-002/87
()
|
1719003057NRG25240420240033914
|
25/04/2024
|
kusum bai
|
1719003057WL001881
|
kusum bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
80
|
BADOD
|
MP-19-003-057-002/87
()
|
1719003057NRG25240420240033913
|
25/04/2024
|
MOKAM SINGH
|
1719003057WL001881
|
MOKAM SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
MOKAMSINGH
|
BANK OF INDIA(508505)
|
|
81
|
BADOD
|
MP-19-003-057-002/89
()
|
1719003057NRG25240420240033915
|
25/04/2024
|
gangabai
|
1719003057WL001881
|
gangabai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77274
|
77274
|
|
|
|
|
|
|
|
|
82
|
BADOD
|
MP-19-003-012-001/151-b
()
|
1719003012NRG25240420240034376
|
25/04/2024
|
Hashkuvar
|
1719003012WL001906
|
Hashkuvar
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
Hashkuvar
|
BANK OF INDIA(508505)
|
|
83
|
BADOD
|
MP-19-003-034-001/106
()
|
1719003034NRG25250420240035891
|
25/04/2024
|
TEJUSINGH
|
1719003034WL001993
|
TEJUSINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
TEJUSINGH
|
BANK OF INDIA(508505)
|
|
84
|
BADOD
|
MP-19-003-034-001/118
()
|
1719003034NRG25250420240035893
|
25/04/2024
|
TEJU SINGH
|
1719003034WL001994
|
TEJU SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
TEJUSINGH
|
BANK OF INDIA(508505)
|
|
85
|
BADOD
|
MP-19-003-034-001/118-A
()
|
1719003034NRG25250420240035895
|
25/04/2024
|
SHIVRAJ
|
1719003034WL001994
|
SHIVRAJ
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
SHIVRAJ
|
BANK OF INDIA(508505)
|
|
86
|
BADOD
|
MP-19-003-034-001/148-a
()
|
1719003034NRG25250420240035901
|
25/04/2024
|
BHARAT BAI
|
1719003034WL001995
|
BHARAT BAI
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
BHARATBAI
|
BANK OF INDIA(508505)
|
|
87
|
BADOD
|
MP-19-003-034-001/148-a
()
|
1719003034NRG25250420240035900
|
25/04/2024
|
MANGUSINGH
|
1719003034WL001995
|
MANGUSINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
MANGUSINGH
|
BANK OF INDIA(508505)
|
|
88
|
BADOD
|
MP-19-003-034-001/148-D
()
|
1719003034NRG25250420240035904
|
25/04/2024
|
AMAR SINGH
|
1719003034WL001995
|
AMAR SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
89
|
BADOD
|
MP-19-003-034-001/148-D
()
|
1719003034NRG25250420240035905
|
25/04/2024
|
PAYAL
|
1719003034WL001995
|
PAYAL
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
PAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADOD
|
MP-19-003-034-001/187
()
|
1719003034NRG25250420240035897
|
25/04/2024
|
RAJESH KUMAR
|
1719003034WL001994
|
RAJESH KUMAR
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
RAJESHKUMAR
|
BANK OF INDIA(508505)
|
|
91
|
BADOD
|
MP-19-003-034-001/84
()
|
1719003034NRG25250420240035898
|
25/04/2024
|
ANOK SINGH
|
1719003034WL001994
|
ANOK SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
ANOKSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
92
|
BADOD
|
MP-19-003-040-001/17
()
|
1719003040NRG25240420240033170
|
25/04/2024
|
WAJE SINGH
|
1719003040WL001851
|
WAJE SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
WAJESINGH
|
BANK OF INDIA(508505)
|
|
93
|
BADOD
|
MP-19-003-040-001/181
()
|
1719003040NRG25240420240033171
|
25/04/2024
|
RAMSINGH
|
1719003040WL001851
|
RAMSINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADOD
|
MP-19-003-040-001/187-A
()
|
1719003040NRG25240420240033162
|
25/04/2024
|
SHIVRAJ SINGH
|
1719003040WL001850
|
SHIVRAJ SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
SHIVRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
95
|
BADOD
|
MP-19-003-040-001/187-B
()
|
1719003040NRG25240420240033163
|
25/04/2024
|
NANDU SINGH
|
1719003040WL001850
|
NANDU SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
NANDUSINGH
|
BANK OF INDIA(508505)
|
|
96
|
BADOD
|
MP-19-003-040-001/215
()
|
1719003040NRG25240420240033172
|
25/04/2024
|
Kushal Singh
|
1719003040WL001851
|
Kushal Singh
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
KushalSingh
|
BANK OF INDIA(508505)
|
|
97
|
BADOD
|
MP-19-003-040-001/248-A
()
|
1719003040NRG25240420240033173
|
25/04/2024
|
GOVIND SINGH
|
1719003040WL001851
|
GOVIND SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
98
|
BADOD
|
MP-19-003-040-001/323
()
|
1719003040NRG25240420240033159
|
25/04/2024
|
PRADHAN SINGH
|
1719003040WL001849
|
PRADHAN SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
PRADHANSINGH
|
BANK OF INDIA(508505)
|
|
99
|
BADOD
|
MP-19-003-040-001/336
()
|
1719003040NRG25240420240033164
|
25/04/2024
|
SHYAM SINGH
|
1719003040WL001850
|
SHYAM SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
SHYAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
100
|
BADOD
|
MP-19-003-040-001/359
()
|
1719003040NRG25240420240033165
|
25/04/2024
|
BHARAT SINGH
|
1719003040WL001850
|
BHARAT SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
101
|
BADOD
|
MP-19-003-040-001/37
()
|
1719003040NRG25240420240033174
|
25/04/2024
|
RAM SINGH
|
1719003040WL001851
|
RAM SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
102
|
BADOD
|
MP-19-003-040-001/42
()
|
1719003040NRG25240420240033160
|
25/04/2024
|
NARAYAN SINGH
|
1719003040WL001849
|
NARAYAN SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
103
|
BADOD
|
MP-19-003-040-001/69
()
|
1719003040NRG25240420240033166
|
25/04/2024
|
GORDHAN GIR
|
1719003040WL001850
|
GORDHAN GIR
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
GORDHANGIR
|
BANK OF INDIA(508505)
|
|
104
|
BADOD
|
MP-19-003-046-001/100
()
|
1719003046NRG25240420240033853
|
25/04/2024
|
MADHAN LAL
|
1719003046WL001876
|
MADHAN LAL
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
MADHANLAL
|
BANK OF INDIA(508505)
|
|
105
|
BADOD
|
MP-19-003-046-001/100
()
|
1719003046NRG25240420240033854
|
25/04/2024
|
RUKMABAI
|
1719003046WL001876
|
RUKMABAI
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
RUKMABAI
|
BANK OF INDIA(508505)
|
|
106
|
BADOD
|
MP-19-003-046-001/100-B
()
|
1719003046NRG25240420240033855
|
25/04/2024
|
ISHWARLAL
|
1719003046WL001876
|
ISHWARLAL
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
ISHWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BADOD
|
MP-19-003-046-001/118
()
|
1719003046NRG25240420240033857
|
25/04/2024
|
BAGDURAM
|
1719003046WL001876
|
BAGDURAM
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
BAGDURAM
|
BANK OF INDIA(508505)
|
|
108
|
BADOD
|
MP-19-003-046-001/260
()
|
1719003046NRG25240420240033858
|
25/04/2024
|
KULDEEPSINGH
|
1719003046WL001876
|
KULDEEPSINGH
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
KULDEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADOD
|
MP-19-003-046-001/260-B
()
|
1719003046NRG25240420240033860
|
25/04/2024
|
DEEPKUNVAR BAI
|
1719003046WL001876
|
DEEPKUNVAR BAI
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
DEEPKUNVARBAI
|
BANK OF INDIA(508505)
|
|
110
|
BADOD
|
MP-19-003-046-001/260-B
()
|
1719003046NRG25240420240033861
|
25/04/2024
|
VINOD KUVAR
|
1719003046WL001876
|
VINOD KUVAR
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
VINODKUVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26001
|
26001
|
|
|
|
|
|
|
|
|
111
|
BADOD
|
MP-19-003-001-001/91-A
()
|
1719003001NRG25240420240035056
|
25/04/2024
|
SATNARAYAN YADAV
|
1719003001WL001945
|
SATNARAYAN YADAV
|
00078
|
CNRB0004703
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
SATNARAYANYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
112
|
BADOD
|
MP-19-003-012-001/100
()
|
1719003012NRG25240420240034363
|
25/04/2024
|
GITA BAI
|
1719003012WL001906
|
GITA BAI
|
00165
|
IBKL0001816
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
GITABAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
113
|
BADOD
|
MP-19-003-001-001/116-b
()
|
1719003001NRG25240420240035043
|
25/04/2024
|
Sardar Singh
|
1719003001WL001945
|
Sardar Singh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
SardarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BADOD
|
MP-19-003-001-001/145
()
|
1719003001NRG25240420240035037
|
25/04/2024
|
TUFAN SINGH SODIYA
|
1719003001WL001944
|
TUFAN SINGH SODIYA
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
TUFANSINGHSODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BADOD
|
MP-19-003-001-001/80-A
()
|
1719003001NRG25240420240035051
|
25/04/2024
|
Meharban Singh
|
1719003001WL001945
|
Meharban Singh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
MeharbanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BADOD
|
MP-19-003-001-001/82-a
()
|
1719003001NRG25240420240035053
|
25/04/2024
|
Govind Sodiya
|
1719003001WL001945
|
Govind Sodiya
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
GovindSodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BADOD
|
MP-19-003-001-001/92
()
|
1719003001NRG25240420240035057
|
25/04/2024
|
KAILAS SONI
|
1719003001WL001945
|
KAILAS SONI
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
KAILASSONI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BADOD
|
MP-19-003-014-003/118-b
()
|
1719003014NRG25250420240035278
|
25/04/2024
|
DEVI SINGH
|
1719003014WL001951
|
DEVI SINGH
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
119
|
BADOD
|
MP-19-003-001-001/123
()
|
1719003001NRG25240420240035032
|
25/04/2024
|
GANGARAM
|
1719003001WL001944
|
GANGARAM
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BADOD
|
MP-19-003-001-001/78
()
|
1719003001NRG25240420240035050
|
25/04/2024
|
DULA SURVANSI
|
1719003001WL001945
|
DULA SURVANSI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
DULASURVANSI
|
BANK OF INDIA(508505)
|
|
121
|
BADOD
|
MP-19-003-034-001/118-A
()
|
1719003034NRG25250420240035896
|
25/04/2024
|
SIMABAI
|
1719003034WL001994
|
SIMABAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
122
|
BADOD
|
MP-19-003-040-001/113-a
()
|
1719003040NRG25240420240033168
|
25/04/2024
|
RAMESH AHIRVAR
|
1719003040WL001851
|
RAMESH AHIRVAR
|
00415
|
SBIN0061092
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
RAMESHAHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
123
|
BADOD
|
MP-19-003-001-003/28-A
()
|
1719003001NRG25240420240035061
|
25/04/2024
|
Hemraj Bairagi
|
1719003001WL001945
|
Hemraj Bairagi
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
HemrajBairagi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
124
|
BADOD
|
MP-19-003-034-001/118
()
|
1719003034NRG25250420240035894
|
25/04/2024
|
LALKUVARBAI
|
1719003034WL001994
|
LALKUVARBAI
|
00689
|
AUBL0002309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
LALKUVARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
125
|
BADOD
|
MP-19-003-001-001/136-D
()
|
1719003001NRG25240420240035036
|
25/04/2024
|
Ishwar Sondhiya
|
1719003001WL001944
|
Ishwar Sondhiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
IshwarSondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BADOD
|
MP-19-003-012-001/151-a
()
|
1719003012NRG25240420240034374
|
25/04/2024
|
Lalkuvar
|
1719003012WL001906
|
Lalkuvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
Lalkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BADOD
|
MP-19-003-033-001/244-A
()
|
1719003033NRG25250420240035372
|
25/04/2024
|
Ashok malviy
|
1719003033WL001955
|
Ashok malviy
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
Ashokmalviy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BADOD
|
MP-19-003-033-002/78
()
|
1719003033NRG25250420240035384
|
25/04/2024
|
Mankunvar
|
1719003033WL001956
|
Mankunvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
Mankunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BADOD
|
MP-19-003-034-001/148-C
()
|
1719003034NRG25250420240035903
|
25/04/2024
|
Mamta kuwar
|
1719003034WL001995
|
Mamta kuwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
Mamtakuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BADOD
|
MP-19-003-046-001/100-B
()
|
1719003046NRG25240420240033856
|
25/04/2024
|
POOJA BAI
|
1719003046WL001876
|
POOJA BAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
POOJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BADOD
|
MP-19-003-046-001/260-C
()
|
1719003046NRG25240420240033862
|
25/04/2024
|
SURENDRA SINGH
|
1719003046WL001876
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
SURENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
132
|
BADOD
|
MP-19-003-014-003/103-a
()
|
1719003014NRG25250420240035274
|
25/04/2024
|
GOVIND SINGH
|
1719003014WL001951
|
GOVIND SINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BADOD
|
MP-19-003-014-003/118-b
()
|
1719003014NRG25250420240035276
|
25/04/2024
|
RAMLAL
|
1719003014WL001951
|
RAMLAL
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BADOD
|
MP-19-003-014-003/68
()
|
1719003014NRG25250420240035279
|
25/04/2024
|
NARAYANSINGH
|
1719003014WL001951
|
NARAYANSINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
135
|
BADOD
|
MP-19-003-009-001/289-a
()
|
1719003009NRG25240420240033954
|
25/04/2024
|
DILIP SINGH
|
1719003009WL001884
|
DILIP SINGH
|
00697
|
BKID0MG0156
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
136
|
BADOD
|
MP-19-003-009-001/289-a
()
|
1719003009NRG25240420240033953
|
25/04/2024
|
SOHAN BAI
|
1719003009WL001884
|
SOHAN BAI
|
00697
|
BKID0MG0156
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
SOHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BADOD
|
MP-19-003-012-001/104-A
()
|
1719003012NRG25240420240034365
|
25/04/2024
|
JAGDISH
|
1719003012WL001906
|
JAGDISH
|
00697
|
BKID0MG0156
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
138
|
BADOD
|
MP-19-003-012-001/151-a
()
|
1719003012NRG25240420240034373
|
25/04/2024
|
DEVI SINGH
|
1719003012WL001906
|
DEVI SINGH
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BADOD
|
MP-19-003-012-001/151-b
()
|
1719003012NRG25240420240034375
|
25/04/2024
|
BADRI LAL
|
1719003012WL001906
|
BADRI LAL
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BADOD
|
MP-19-003-012-001/48-A
()
|
1719003012NRG25240420240034377
|
25/04/2024
|
LAKHAN SHARMA
|
1719003012WL001906
|
LAKHAN SHARMA
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
LAKHANSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BADOD
|
MP-19-003-012-001/48-A
()
|
1719003012NRG25240420240034378
|
25/04/2024
|
RAHUL
|
1719003012WL001906
|
RAHUL
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
142
|
BADOD
|
MP-19-003-009-001/289-B
()
|
1719003009NRG25240420240033957
|
25/04/2024
|
Kushal Bai Chouhan
|
1719003009WL001884
|
Kushal Bai Chouhan
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591740908
|
|
KushalBaiChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BADOD
|
MP-19-003-033-002/58
()
|
1719003033NRG25250420240035381
|
25/04/2024
|
Sitaram parjapati
|
1719003033WL001956
|
Sitaram parjapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591740908
|
|
Sitaramparjapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201690
|
201690
|
|
|
|
|
|
|
|