|
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-19-003-049-001/20
()
|
1719003049NRG25220520240099373
|
22/05/2024
|
LALA
|
1719003049WL005488
|
LALA
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
LALA
|
BANK OF BARODA(606985)
|
|
2
|
BADOD
|
MP-19-003-049-001/20
()
|
1719003049NRG25220520240099371
|
22/05/2024
|
SEVA BAGRI
|
1719003049WL005488
|
SEVA BAGRI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
SEVABAGRI
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-049-001/317-B
()
|
1719003049NRG25220520240099356
|
22/05/2024
|
Radha Sharma
|
1719003049WL005486
|
Radha Sharma
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
RadhaSharma
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-049-001/55
()
|
1719003049NRG25220520240099382
|
22/05/2024
|
Ana Bai
|
1719003049WL005488
|
Ana Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
AnaBai
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-049-001/55
()
|
1719003049NRG25220520240099381
|
22/05/2024
|
Bhawar Lal
|
1719003049WL005488
|
Bhawar Lal
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
BhawarLal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
BADOD
|
MP-19-003-049-001/20-B
()
|
1719003049NRG25220520240099374
|
22/05/2024
|
BABLU
|
1719003049WL005488
|
BABLU
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
BABLU
|
BANK OF INDIA(508505)
|
|
7
|
BADOD
|
MP-19-003-049-001/20-D
()
|
1719003049NRG25220520240099376
|
22/05/2024
|
GHANSHYAM
|
1719003049WL005488
|
GHANSHYAM
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
8
|
BADOD
|
MP-19-003-049-001/20-D
()
|
1719003049NRG25220520240099377
|
22/05/2024
|
SANTOSH BAI
|
1719003049WL005488
|
SANTOSH BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
9
|
BADOD
|
MP-19-003-049-001/22
()
|
1719003049NRG25220520240099352
|
22/05/2024
|
BALU
|
1719003049WL005486
|
BALU
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
BALU
|
BANK OF INDIA(508505)
|
|
10
|
BADOD
|
MP-19-003-049-001/22
()
|
1719003049NRG25220520240099353
|
22/05/2024
|
SHAYAMU BAI
|
1719003049WL005486
|
SHAYAMU BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
SHAYAMUBAI
|
BANK OF INDIA(508505)
|
|
11
|
BADOD
|
MP-19-003-049-001/41-C
()
|
1719003049NRG25220520240099364
|
22/05/2024
|
kamal bagri
|
1719003049WL005487
|
kamal bagri
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
kamalbagri
|
BANK OF INDIA(508505)
|
|
12
|
BADOD
|
MP-19-003-049-001/41-C
()
|
1719003049NRG25220520240099365
|
22/05/2024
|
Krashna bai
|
1719003049WL005487
|
Krashna bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
Krashnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
13
|
BADOD
|
MP-19-003-017-001/102-A
()
|
1719003017NRG25220520240099234
|
22/05/2024
|
SANGITA BAI
|
1719003017WL005481
|
SANGITA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
14
|
BADOD
|
MP-19-003-017-001/104-C
()
|
1719003017NRG25220520240099235
|
22/05/2024
|
RUKHAMAN BAI
|
1719003017WL005481
|
RUKHAMAN BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
RUKHAMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADOD
|
MP-19-003-017-001/105
()
|
1719003017NRG25220520240099240
|
22/05/2024
|
JAY KUNVAR CHOUHAN
|
1719003017WL005481
|
JAY KUNVAR CHOUHAN
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
JAYKUNVARCHOUHAN
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-017-001/105
()
|
1719003017NRG25220520240099239
|
22/05/2024
|
SHYAMSINGH
|
1719003017WL005481
|
SHYAMSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
SHYAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
17
|
BADOD
|
MP-19-003-017-001/105-A
()
|
1719003017NRG25220520240099241
|
22/05/2024
|
MEHARABAN SINGH
|
1719003017WL005481
|
MEHARABAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
MEHARABANSINGH
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-017-001/105-B
()
|
1719003017NRG25220520240099245
|
22/05/2024
|
GOPAL SINGH
|
1719003017WL005481
|
GOPAL SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-017-001/105-B
()
|
1719003017NRG25220520240099246
|
22/05/2024
|
VISHANU BAI
|
1719003017WL005481
|
VISHANU BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
VISHANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADOD
|
MP-19-003-017-001/105-C
()
|
1719003017NRG25220520240099247
|
22/05/2024
|
DHIRAP SINGH
|
1719003017WL005481
|
DHIRAP SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
DHIRAPSINGH
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-017-002/109-A
()
|
1719003017NRG25220520240099287
|
22/05/2024
|
ARVIND GIR
|
1719003017WL005484
|
ARVIND GIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
ARVINDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADOD
|
MP-19-003-017-002/128
()
|
1719003017NRG25220520240099254
|
22/05/2024
|
BHAGVAN SINGH
|
1719003017WL005482
|
BHAGVAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
BHAGVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
23
|
BADOD
|
MP-19-003-017-002/151
()
|
1719003017NRG25220520240099288
|
22/05/2024
|
RATAN GIR
|
1719003017WL005484
|
RATAN GIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
RATANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADOD
|
MP-19-003-017-002/151
()
|
1719003017NRG25220520240099289
|
22/05/2024
|
SANTOSH BAI
|
1719003017WL005484
|
SANTOSH BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-017-002/151-A
()
|
1719003017NRG25220520240099271
|
22/05/2024
|
Nagu Gir
|
1719003017WL005483
|
Nagu Gir
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
NaguGir
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-017-002/151-A
()
|
1719003017NRG25220520240099272
|
22/05/2024
|
Raju Bai
|
1719003017WL005483
|
Raju Bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
RajuBai
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-017-002/153-A
()
|
1719003017NRG25220520240099261
|
22/05/2024
|
SITA BAI
|
1719003017WL005482
|
SITA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-017-002/173-A
()
|
1719003017NRG25220520240099263
|
22/05/2024
|
KARANSINGH
|
1719003017WL005482
|
KARANSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADOD
|
MP-19-003-017-002/173-B
()
|
1719003017NRG25220520240099267
|
22/05/2024
|
VIKRAM SINGH
|
1719003017WL005482
|
VIKRAM SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-017-002/38
()
|
1719003017NRG25220520240099273
|
22/05/2024
|
MUNNA BAI
|
1719003017WL005483
|
MUNNA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-017-002/39
()
|
1719003017NRG25220520240099277
|
22/05/2024
|
KAILASH GIR
|
1719003017WL005483
|
KAILASH GIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
KAILASHGIR
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-017-002/39
()
|
1719003017NRG25220520240099278
|
22/05/2024
|
karshna bai KAILASH GIR
|
1719003017WL005483
|
karshna bai KAILASH GIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
karshnabaiKAILASHGIR
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-017-002/68
()
|
1719003017NRG25220520240099294
|
22/05/2024
|
PADAM GIR
|
1719003017WL005484
|
PADAM GIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
PADAMGIR
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-017-002/68
()
|
1719003017NRG25220520240099295
|
22/05/2024
|
SIMA BAI
|
1719003017WL005484
|
SIMA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
SIMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BADOD
|
MP-19-003-017-002/74
()
|
1719003017NRG25220520240099279
|
22/05/2024
|
LABHI BAI
|
1719003017WL005483
|
LABHI BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
LABHIBAI
|
INDUSIND BANK(607189)
|
|
36
|
BADOD
|
MP-19-003-017-002/78
()
|
1719003017NRG25220520240099300
|
22/05/2024
|
SAYAMU BAI DEVGIR
|
1719003017WL005484
|
SAYAMU BAI DEVGIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
SAYAMUBAIDEVGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADOD
|
MP-19-003-017-002/78
()
|
1719003017NRG25220520240099301
|
22/05/2024
|
TINA GIR
|
1719003017WL005484
|
TINA GIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
TINAGIR
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-017-002/81-a
()
|
1719003017NRG25220520240099303
|
22/05/2024
|
jyoti
|
1719003017WL005484
|
jyoti
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADOD
|
MP-19-003-017-002/81-a
()
|
1719003017NRG25220520240099302
|
22/05/2024
|
SHAMBHU GIR
|
1719003017WL005484
|
SHAMBHU GIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
SHAMBHUGIR
|
BANK OF INDIA(508505)
|
|
40
|
BADOD
|
MP-19-003-017-002/85
()
|
1719003017NRG25220520240099284
|
22/05/2024
|
KALI BAI
|
1719003017WL005483
|
KALI BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-017-002/85
()
|
1719003017NRG25220520240099286
|
22/05/2024
|
SOBHA BAI
|
1719003017WL005483
|
SOBHA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
SOBHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADOD
|
MP-19-003-017-002/86
()
|
1719003017NRG25220520240099309
|
22/05/2024
|
bharat bai
|
1719003017WL005484
|
bharat bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
bharatbai
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-017-002/86
()
|
1719003017NRG25220520240099308
|
22/05/2024
|
KAILASH GIR
|
1719003017WL005484
|
KAILASH GIR
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
KAILASHGIR
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-017-002/86-A
()
|
1719003017NRG25220520240099310
|
22/05/2024
|
anandi bai
|
1719003017WL005484
|
anandi bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
anandibai
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-017-002/90-A
()
|
1719003017NRG25220520240099312
|
22/05/2024
|
SUNIL
|
1719003017WL005484
|
SUNIL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
46
|
BADOD
|
MP-19-003-049-001/20
()
|
1719003049NRG25220520240099372
|
22/05/2024
|
GEETABAI
|
1719003049WL005488
|
GEETABAI
|
00078
|
CNRB0004703
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
47
|
BADOD
|
MP-19-003-049-001/411
()
|
1719003049NRG25220520240099366
|
22/05/2024
|
MAHESH MALVI
|
1719003049WL005487
|
MAHESH MALVI
|
00354
|
PUNB0780000
|
1458
|
1458
|
Rejected
|
28/05/2024
|
|
111968407
|
A/c Blocked or Frozen
|
|
|
|
48
|
BADOD
|
MP-19-003-049-001/46-A
()
|
1719003049NRG25220520240099367
|
22/05/2024
|
KARAN BAGRI
|
1719003049WL005487
|
KARAN BAGRI
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
KARANBAGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADOD
|
MP-19-003-049-001/46-A
()
|
1719003049NRG25220520240099368
|
22/05/2024
|
KAUSHLYA BAI BAGRI
|
1719003049WL005487
|
KAUSHLYA BAI BAGRI
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
KAUSHLYABAIBAGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
50
|
BADOD
|
MP-19-003-049-001/150-b
()
|
1719003049NRG25220520240099361
|
22/05/2024
|
santoshbai
|
1719003049WL005487
|
santoshbai
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADOD
|
MP-19-003-049-001/20-B
()
|
1719003049NRG25220520240099375
|
22/05/2024
|
KAMALA BAI
|
1719003049WL005488
|
KAMALA BAI
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
52
|
BADOD
|
MP-19-003-049-001/158
()
|
1719003049NRG25220520240099369
|
22/05/2024
|
KHUDABAX
|
1719003049WL005488
|
KHUDABAX
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
KHUDABAX
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-049-001/18
()
|
1719003049NRG25220520240099362
|
22/05/2024
|
rukhmabai
|
1719003049WL005487
|
rukhmabai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
rukhmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADOD
|
MP-19-003-049-001/92-C
()
|
1719003049NRG25220520240099360
|
22/05/2024
|
ANSHA BAI
|
1719003049WL005486
|
ANSHA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
ANSHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
55
|
BADOD
|
MP-19-003-017-001/105-D
()
|
1719003017NRG25220520240099252
|
22/05/2024
|
JITENDRA SINGH
|
1719003017WL005481
|
JITENDRA SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
JITENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADOD
|
MP-19-003-017-002/68-A
()
|
1719003017NRG25220520240099296
|
22/05/2024
|
SANDIP GIR
|
1719003017WL005484
|
SANDIP GIR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
SANDIPGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADOD
|
MP-19-003-049-001/158
()
|
1719003049NRG25220520240099370
|
22/05/2024
|
Bebi bee
|
1719003049WL005488
|
Bebi bee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
Bebibee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADOD
|
MP-19-003-049-001/18
()
|
1719003049NRG25220520240099363
|
22/05/2024
|
Sanju Bagri
|
1719003049WL005487
|
Sanju Bagri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
SanjuBagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADOD
|
MP-19-003-049-001/276
()
|
1719003049NRG25220520240099354
|
22/05/2024
|
Krashna bai bagdavat
|
1719003049WL005486
|
Krashna bai bagdavat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
Krashnabaibagdavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADOD
|
MP-19-003-049-001/317-B
()
|
1719003049NRG25220520240099357
|
22/05/2024
|
Padam bai
|
1719003049WL005486
|
Padam bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
Padambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADOD
|
MP-19-003-049-001/317-B
()
|
1719003049NRG25220520240099355
|
22/05/2024
|
RAMCHANDAR SHARMA
|
1719003049WL005486
|
RAMCHANDAR SHARMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
RAMCHANDARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADOD
|
MP-19-003-049-001/317-C
()
|
1719003049NRG25220520240099358
|
22/05/2024
|
HARINARAYAN SHARMA
|
1719003049WL005486
|
HARINARAYAN SHARMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
HARINARAYANSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADOD
|
MP-19-003-049-001/317-C
()
|
1719003049NRG25220520240099359
|
22/05/2024
|
Manju Bai
|
1719003049WL005486
|
Manju Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
ManjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADOD
|
MP-19-003-049-001/325
()
|
1719003049NRG25220520240099378
|
22/05/2024
|
SHUBHDARSHAN
|
1719003049WL005488
|
SHUBHDARSHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
SHUBHDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADOD
|
MP-19-003-049-001/325
()
|
1719003049NRG25220520240099379
|
22/05/2024
|
Usha kunvar
|
1719003049WL005488
|
Usha kunvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
Ushakunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADOD
|
MP-19-003-049-001/325-B
()
|
1719003049NRG25220520240099380
|
22/05/2024
|
DEEP SHIKHA CHOHAN
|
1719003049WL005488
|
DEEP SHIKHA CHOHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
DEEPSHIKHACHOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
67
|
BADOD
|
MP-19-003-017-001/105-C
()
|
1719003017NRG25220520240099248
|
22/05/2024
|
SONA KUNVAR
|
1719003017WL005481
|
SONA KUNVAR
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
SONAKUNVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADOD
|
MP-19-003-017-002/141
()
|
1719003017NRG25220520240099255
|
22/05/2024
|
ISHVAR SINGH
|
1719003017WL005482
|
ISHVAR SINGH
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
ISHVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADOD
|
MP-19-003-017-002/153-A
()
|
1719003017NRG25220520240099262
|
22/05/2024
|
DASHRATH
|
1719003017WL005482
|
DASHRATH
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADOD
|
MP-19-003-017-002/173-B
()
|
1719003017NRG25220520240099268
|
22/05/2024
|
SANJU BAI
|
1719003017WL005482
|
SANJU BAI
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
SANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADOD
|
MP-19-003-017-002/85
()
|
1719003017NRG25220520240099285
|
22/05/2024
|
DHANNA GIR
|
1719003017WL005483
|
DHANNA GIR
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968407
|
|
DHANNAGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103518
|
103518
|
|
|
|
|
|
|
|