|
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-19-003-053-001/115-A
()
|
1719003053NRG25170420240017311
|
18/04/2024
|
VIKRAM LAL CHAMAR
|
1719003053WL001021
|
VIKRAM LAL CHAMAR
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
VIKRAMLALCHAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-048-001/138
()
|
1719003048NRG25170420240016546
|
18/04/2024
|
PREM BAI
|
1719003048WL000996
|
PREM BAI
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402137
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADOD
|
MP-19-003-048-001/275
()
|
1719003048NRG25170420240016553
|
18/04/2024
|
kangresh bai chouhan
|
1719003048WL000996
|
kangresh bai chouhan
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402137
|
|
kangreshbaichouhan
|
BANK OF INDIA(508505)
|
|
4
|
BADOD
|
MP-19-003-048-001/275
()
|
1719003048NRG25170420240016552
|
18/04/2024
|
SORAM BAI
|
1719003048WL000996
|
SORAM BAI
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402137
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
5
|
BADOD
|
MP-19-003-048-001/289
()
|
1719003048NRG25170420240016554
|
18/04/2024
|
DEVENDAR SINGH
|
1719003048WL000996
|
DEVENDAR SINGH
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402137
|
|
DEVENDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADOD
|
MP-19-003-048-001/289
()
|
1719003048NRG25170420240016555
|
18/04/2024
|
SITA BAI
|
1719003048WL000996
|
SITA BAI
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402137
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
7
|
BADOD
|
MP-19-003-048-001/299
()
|
1719003048NRG25170420240016558
|
18/04/2024
|
SURESH SINGH
|
1719003048WL000996
|
SURESH SINGH
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402137
|
|
SURESHSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
8
|
BADOD
|
MP-19-003-037-002/16-A
()
|
1719003067NRG25160420240015392
|
18/04/2024
|
RESHAM BAI
|
1719003067WL000960
|
RESHAM BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
RESHAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADOD
|
MP-19-003-037-002/18
()
|
1719003067NRG25160420240015394
|
18/04/2024
|
KALI BAI
|
1719003067WL000960
|
KALI BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADOD
|
MP-19-003-037-002/18
()
|
1719003067NRG25160420240015393
|
18/04/2024
|
kaluram
|
1719003067WL000960
|
kaluram
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
11
|
BADOD
|
MP-19-003-037-002/25
()
|
1719003067NRG25160420240015403
|
18/04/2024
|
LABHU BAI
|
1719003067WL000960
|
LABHU BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
12
|
BADOD
|
MP-19-003-037-002/37
()
|
1719003067NRG25160420240015267
|
18/04/2024
|
gangaram
|
1719003067WL000953
|
gangaram
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
13
|
BADOD
|
MP-19-003-037-002/37
()
|
1719003067NRG25160420240015268
|
18/04/2024
|
narbda bai
|
1719003067WL000953
|
narbda bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
narbdabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADOD
|
MP-19-003-037-002/37-A
()
|
1719003067NRG25160420240015269
|
18/04/2024
|
amar lal
|
1719003067WL000953
|
amar lal
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADOD
|
MP-19-003-037-002/44
()
|
1719003067NRG25160420240015258
|
18/04/2024
|
BHARAT SINGH
|
1719003067WL000952
|
BHARAT SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADOD
|
MP-19-003-037-002/46-A
()
|
1719003067NRG25160420240015414
|
18/04/2024
|
LABHU BAI
|
1719003067WL000960
|
LABHU BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
17
|
BADOD
|
MP-19-003-037-002/60
()
|
1719003067NRG25160420240015424
|
18/04/2024
|
CHANDAR SINGH
|
1719003067WL000960
|
CHANDAR SINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402137
|
|
CHANDARSINGH
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-037-002/63
()
|
1719003067NRG25160420240015425
|
18/04/2024
|
parbu lal
|
1719003067WL000960
|
parbu lal
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402137
|
|
parbulal
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-037-002/73
()
|
1719003067NRG25160420240015434
|
18/04/2024
|
LILA BAI
|
1719003067WL000960
|
LILA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-048-001/299
()
|
1719003048NRG25170420240016559
|
18/04/2024
|
NEPAL SHINGh
|
1719003048WL000996
|
NEPAL SHINGh
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402137
|
|
NEPALSHINGh
|
BANK OF BARODA(606985)
|
|
21
|
BADOD
|
MP-19-003-053-001/100-A
()
|
1719003053NRG25170420240017307
|
18/04/2024
|
NARYAN LAL
|
1719003053WL001021
|
NARYAN LAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
NARYANLAL
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-053-001/105
()
|
1719003053NRG25170420240017308
|
18/04/2024
|
Krashnpal Singh chouhan
|
1719003053WL001021
|
Krashnpal Singh chouhan
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
KrashnpalSinghchouhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
23
|
BADOD
|
MP-19-003-053-001/108-A
()
|
1719003053NRG25170420240017309
|
18/04/2024
|
NAREND SINGH
|
1719003053WL001021
|
NAREND SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
NARENDSINGH
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-053-001/115
()
|
1719003053NRG25170420240017310
|
18/04/2024
|
kalu lal
|
1719003053WL001021
|
kalu lal
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
kalulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADOD
|
MP-19-003-053-001/131
()
|
1719003053NRG25170420240017312
|
18/04/2024
|
manju bai
|
1719003053WL001021
|
manju bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-053-001/147
()
|
1719003053NRG25170420240017313
|
18/04/2024
|
MADNLAL
|
1719003053WL001021
|
MADNLAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
MADNLAL
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-053-001/147-B
()
|
1719003053NRG25170420240017314
|
18/04/2024
|
Mukesh chamar
|
1719003053WL001021
|
Mukesh chamar
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
Mukeshchamar
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-053-001/165-b
()
|
1719003053NRG25170420240017315
|
18/04/2024
|
HARPALSINGH
|
1719003053WL001021
|
HARPALSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
HARPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
29
|
BADOD
|
MP-19-003-053-001/19
()
|
1719003053NRG25170420240017317
|
18/04/2024
|
NARAYANSINGH
|
1719003053WL001021
|
NARAYANSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADOD
|
MP-19-003-053-001/192
()
|
1719003053NRG25170420240017318
|
18/04/2024
|
RODESINGH
|
1719003053WL001021
|
RODESINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
RODESINGH
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-053-001/192-A
()
|
1719003053NRG25170420240017319
|
18/04/2024
|
Antar bai
|
1719003053WL001021
|
Antar bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
Antarbai
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-053-001/230
()
|
1719003053NRG25170420240017320
|
18/04/2024
|
Dinesh
|
1719003053WL001021
|
Dinesh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADOD
|
MP-19-003-053-001/259-D
()
|
1719003053NRG25170420240017321
|
18/04/2024
|
Prhalad singh
|
1719003053WL001021
|
Prhalad singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
Prhaladsingh
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-053-001/266-A
()
|
1719003053NRG25170420240017322
|
18/04/2024
|
SHANKARSINGH
|
1719003053WL001021
|
SHANKARSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-053-001/266-B
()
|
1719003053NRG25170420240017323
|
18/04/2024
|
DARBAR SINGH CHOUHAN
|
1719003053WL001021
|
DARBAR SINGH CHOUHAN
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
DARBARSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-053-001/271-B
()
|
1719003053NRG25170420240017324
|
18/04/2024
|
DEVEND SINGH
|
1719003053WL001021
|
DEVEND SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
DEVENDSINGH
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-053-001/275
()
|
1719003053NRG25170420240017325
|
18/04/2024
|
mahendra singh
|
1719003053WL001021
|
mahendra singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADOD
|
MP-19-003-053-001/275-a
()
|
1719003053NRG25170420240017326
|
18/04/2024
|
NARAYAN SINGH
|
1719003053WL001021
|
NARAYAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-053-001/282-B
()
|
1719003053NRG25170420240017327
|
18/04/2024
|
ESHVER SINGH
|
1719003053WL001021
|
ESHVER SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
ESHVERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADOD
|
MP-19-003-053-001/283
()
|
1719003053NRG25170420240017328
|
18/04/2024
|
DEVENDRA
|
1719003053WL001021
|
DEVENDRA
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
DEVENDRA
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-053-001/286-c
()
|
1719003053NRG25170420240017329
|
18/04/2024
|
Kaml Singh
|
1719003053WL001021
|
Kaml Singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
KamlSingh
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-053-001/287
()
|
1719003053NRG25170420240017330
|
18/04/2024
|
Shripal singh
|
1719003053WL001021
|
Shripal singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
Shripalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADOD
|
MP-19-003-053-001/296
()
|
1719003053NRG25170420240017331
|
18/04/2024
|
DILIP SINGH
|
1719003053WL001021
|
DILIP SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-053-001/296-a
()
|
1719003053NRG25170420240017332
|
18/04/2024
|
LAXMAN SINGH
|
1719003053WL001021
|
LAXMAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
LAXMANSINGH
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-053-001/296-b
()
|
1719003053NRG25170420240017333
|
18/04/2024
|
Sure singh
|
1719003053WL001021
|
Sure singh
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402137
|
|
Suresingh
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-053-001/296-C
()
|
1719003053NRG25170420240017334
|
18/04/2024
|
LAL KUVER
|
1719003053WL001021
|
LAL KUVER
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
LALKUVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADOD
|
MP-19-003-053-001/296-D
()
|
1719003053NRG25170420240017335
|
18/04/2024
|
SHAYAM SINGH
|
1719003053WL001021
|
SHAYAM SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
SHAYAMSINGH
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-053-001/300
()
|
1719003053NRG25170420240017336
|
18/04/2024
|
NEPAL SINGH
|
1719003053WL001021
|
NEPAL SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
NEPALSINGH
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-053-001/301
()
|
1719003053NRG25170420240017337
|
18/04/2024
|
SARDAR SINGH
|
1719003053WL001021
|
SARDAR SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
SARDARSINGH
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-053-001/301-A
()
|
1719003053NRG25170420240017338
|
18/04/2024
|
NARAYAN SINGH
|
1719003053WL001021
|
NARAYAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-053-001/302
()
|
1719003053NRG25170420240017339
|
18/04/2024
|
KAMAL SINGH
|
1719003053WL001021
|
KAMAL SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-053-001/302-A
()
|
1719003053NRG25170420240017340
|
18/04/2024
|
GORDHAN SINGH
|
1719003053WL001021
|
GORDHAN SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
GORDHANSINGH
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-053-001/302-B
()
|
1719003053NRG25170420240017341
|
18/04/2024
|
MUKESH SINGH
|
1719003053WL001021
|
MUKESH SINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
MUKESHSINGH
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-053-001/303
()
|
1719003053NRG25170420240017342
|
18/04/2024
|
Shanker singh
|
1719003053WL001021
|
Shanker singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
Shankersingh
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-053-001/38
()
|
1719003053NRG25170420240017343
|
18/04/2024
|
KAPIL
|
1719003053WL001021
|
KAPIL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
KAPIL
|
BANK OF INDIA(508505)
|
|
56
|
BADOD
|
MP-19-003-053-001/38-a
()
|
1719003053NRG25170420240017344
|
18/04/2024
|
PRAKASHCHANDRSHARMA
|
1719003053WL001021
|
PRAKASHCHANDRSHARMA
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
PRAKASHCHANDRSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADOD
|
MP-19-003-053-001/44
()
|
1719003053NRG25170420240017345
|
18/04/2024
|
Dhirp Singh
|
1719003053WL001021
|
Dhirp Singh
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
DhirpSingh
|
BANK OF INDIA(508505)
|
|
58
|
BADOD
|
MP-19-003-053-001/44-B
()
|
1719003053NRG25170420240017346
|
18/04/2024
|
Kalu singh chouhan
|
1719003053WL001021
|
Kalu singh chouhan
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
Kalusinghchouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73386
|
73386
|
|
|
|
|
|
|
|
|
59
|
BADOD
|
MP-19-003-037-002/12
()
|
1719003067NRG25160420240015390
|
18/04/2024
|
MOHAN BAI
|
1719003067WL000960
|
MOHAN BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
MOHANBAI
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-037-002/16
()
|
1719003067NRG25160420240015391
|
18/04/2024
|
nand lal
|
1719003067WL000960
|
nand lal
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
nandlal
|
BANK OF INDIA(508505)
|
|
61
|
BADOD
|
MP-19-003-037-002/2
()
|
1719003067NRG25160420240015395
|
18/04/2024
|
GANGABAI
|
1719003067WL000960
|
GANGABAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-037-002/20
()
|
1719003067NRG25160420240015396
|
18/04/2024
|
Badri lal
|
1719003067WL000960
|
Badri lal
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-037-002/21
()
|
1719003067NRG25160420240015397
|
18/04/2024
|
GIRAR GI
|
1719003067WL000960
|
GIRAR GI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
GIRARGI
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-037-002/21-A
()
|
1719003067NRG25160420240015398
|
18/04/2024
|
GANGA BAI
|
1719003067WL000960
|
GANGA BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADOD
|
MP-19-003-037-002/21-B
()
|
1719003067NRG25160420240015399
|
18/04/2024
|
GOPAL
|
1719003067WL000960
|
GOPAL
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-037-002/22
()
|
1719003067NRG25160420240015400
|
18/04/2024
|
MANGULAL
|
1719003067WL000960
|
MANGULAL
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
MANGULAL
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-037-002/24
()
|
1719003067NRG25160420240015401
|
18/04/2024
|
GITA BAI
|
1719003067WL000960
|
GITA BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BADOD
|
MP-19-003-037-002/24
()
|
1719003067NRG25160420240015402
|
18/04/2024
|
NARAYANGIR
|
1719003067WL000960
|
NARAYANGIR
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
NARAYANGIR
|
BANK OF INDIA(508505)
|
|
69
|
BADOD
|
MP-19-003-037-002/26
()
|
1719003067NRG25160420240015404
|
18/04/2024
|
LILA BAI
|
1719003067WL000960
|
LILA BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
70
|
BADOD
|
MP-19-003-037-002/29
()
|
1719003067NRG25160420240015405
|
18/04/2024
|
KELASH
|
1719003067WL000960
|
KELASH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
KELASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADOD
|
MP-19-003-037-002/29
()
|
1719003067NRG25160420240015406
|
18/04/2024
|
LABHU BAI
|
1719003067WL000960
|
LABHU BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
72
|
BADOD
|
MP-19-003-037-002/33
()
|
1719003067NRG25160420240015407
|
18/04/2024
|
parabai
|
1719003067WL000960
|
parabai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
parabai
|
BANK OF INDIA(508505)
|
|
73
|
BADOD
|
MP-19-003-037-002/35
()
|
1719003067NRG25160420240015409
|
18/04/2024
|
BHARAT BAI
|
1719003067WL000960
|
BHARAT BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
BHARATBAI
|
BANK OF INDIA(508505)
|
|
74
|
BADOD
|
MP-19-003-037-002/35
()
|
1719003067NRG25160420240015408
|
18/04/2024
|
RAGHU LAL
|
1719003067WL000960
|
RAGHU LAL
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
RAGHULAL
|
BANK OF INDIA(508505)
|
|
75
|
BADOD
|
MP-19-003-037-002/36
()
|
1719003067NRG25160420240015411
|
18/04/2024
|
KAMLA BAI
|
1719003067WL000960
|
KAMLA BAI
|
00048
|
BKID0009565
|
486
|
486
|
Processed
|
26/04/2024
|
|
519402137
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
76
|
BADOD
|
MP-19-003-037-002/36
()
|
1719003067NRG25160420240015410
|
18/04/2024
|
MANA LAL
|
1719003067WL000960
|
MANA LAL
|
00048
|
BKID0009565
|
486
|
486
|
Processed
|
26/04/2024
|
|
519402137
|
|
MANALAL
|
BANK OF INDIA(508505)
|
|
77
|
BADOD
|
MP-19-003-037-002/37-B
()
|
1719003067NRG25160420240015270
|
18/04/2024
|
BADRI LAL
|
1719003067WL000953
|
BADRI LAL
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADOD
|
MP-19-003-037-002/37-B
()
|
1719003067NRG25160420240015271
|
18/04/2024
|
shyamu bai
|
1719003067WL000953
|
shyamu bai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
79
|
BADOD
|
MP-19-003-037-002/37-C
()
|
1719003067NRG25160420240015273
|
18/04/2024
|
MANJU BAI
|
1719003067WL000953
|
MANJU BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
80
|
BADOD
|
MP-19-003-037-002/37-C
()
|
1719003067NRG25160420240015272
|
18/04/2024
|
RADESHAM
|
1719003067WL000953
|
RADESHAM
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
RADESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BADOD
|
MP-19-003-037-002/39
()
|
1719003067NRG25160420240015412
|
18/04/2024
|
PRAHALAD
|
1719003067WL000960
|
PRAHALAD
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
PRAHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADOD
|
MP-19-003-037-002/40
()
|
1719003067NRG25160420240015413
|
18/04/2024
|
DEVKARN BAI
|
1719003067WL000960
|
DEVKARN BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
DEVKARNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADOD
|
MP-19-003-037-002/41
()
|
1719003067NRG25160420240015255
|
18/04/2024
|
ANTAR BAI
|
1719003067WL000951
|
ANTAR BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
ANTARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADOD
|
MP-19-003-037-002/41
()
|
1719003067NRG25160420240015254
|
18/04/2024
|
BHERUSINGH
|
1719003067WL000951
|
BHERUSINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
85
|
BADOD
|
MP-19-003-037-002/44
()
|
1719003067NRG25160420240015257
|
18/04/2024
|
PAREM BAI
|
1719003067WL000952
|
PAREM BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
PAREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADOD
|
MP-19-003-037-002/45
()
|
1719003067NRG25160420240015259
|
18/04/2024
|
KELASH BAI
|
1719003067WL000952
|
KELASH BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
KELASHBAI
|
BANK OF INDIA(508505)
|
|
87
|
BADOD
|
MP-19-003-037-002/47
()
|
1719003067NRG25160420240015256
|
18/04/2024
|
MAGU BAI
|
1719003067WL000951
|
MAGU BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
MAGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BADOD
|
MP-19-003-037-002/48
()
|
1719003067NRG25160420240015415
|
18/04/2024
|
sankarlal
|
1719003067WL000960
|
sankarlal
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
sankarlal
|
BANK OF INDIA(508505)
|
|
89
|
BADOD
|
MP-19-003-037-002/48
()
|
1719003067NRG25160420240015416
|
18/04/2024
|
SHYAMU BAI
|
1719003067WL000960
|
SHYAMU BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
90
|
BADOD
|
MP-19-003-037-002/49
()
|
1719003067NRG25160420240015419
|
18/04/2024
|
gordan lal
|
1719003067WL000960
|
gordan lal
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402137
|
|
gordanlal
|
BANK OF INDIA(508505)
|
|
91
|
BADOD
|
MP-19-003-037-002/49
()
|
1719003067NRG25160420240015417
|
18/04/2024
|
Kelash bai
|
1719003067WL000960
|
Kelash bai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
Kelashbai
|
BANK OF INDIA(508505)
|
|
92
|
BADOD
|
MP-19-003-037-002/49
()
|
1719003067NRG25160420240015418
|
18/04/2024
|
madan lal
|
1719003067WL000960
|
madan lal
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BADOD
|
MP-19-003-037-002/5
()
|
1719003067NRG25160420240015420
|
18/04/2024
|
LAXMAN
|
1719003067WL000960
|
LAXMAN
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402137
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
94
|
BADOD
|
MP-19-003-037-002/5
()
|
1719003067NRG25160420240015421
|
18/04/2024
|
teja bai
|
1719003067WL000960
|
teja bai
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402137
|
|
tejabai
|
BANK OF INDIA(508505)
|
|
95
|
BADOD
|
MP-19-003-037-002/55
()
|
1719003067NRG25160420240015422
|
18/04/2024
|
GANGA BAI
|
1719003067WL000960
|
GANGA BAI
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402137
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
96
|
BADOD
|
MP-19-003-037-002/57
()
|
1719003067NRG25160420240015423
|
18/04/2024
|
ANTAR BAI
|
1719003067WL000960
|
ANTAR BAI
|
00048
|
BKID0009565
|
243
|
243
|
Processed
|
26/04/2024
|
|
519402137
|
|
ANTARBAI
|
BANK OF INDIA(508505)
|
|
97
|
BADOD
|
MP-19-003-037-002/58
()
|
1719003067NRG25160420240015260
|
18/04/2024
|
BADRI SINGH
|
1719003067WL000952
|
BADRI SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
BADRISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BADOD
|
MP-19-003-037-002/58
()
|
1719003067NRG25160420240015261
|
18/04/2024
|
geesha bai
|
1719003067WL000952
|
geesha bai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
geeshabai
|
BANK OF INDIA(508505)
|
|
99
|
BADOD
|
MP-19-003-037-002/58-A
()
|
1719003067NRG25160420240015262
|
18/04/2024
|
jasu bai
|
1719003067WL000952
|
jasu bai
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
jasubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BADOD
|
MP-19-003-037-002/58-B
()
|
1719003067NRG25160420240015263
|
18/04/2024
|
RESHAM BAI
|
1719003067WL000952
|
RESHAM BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
RESHAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BADOD
|
MP-19-003-037-002/58-C
()
|
1719003067NRG25160420240015264
|
18/04/2024
|
kamlsingh
|
1719003067WL000952
|
kamlsingh
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
kamlsingh
|
BANK OF INDIA(508505)
|
|
102
|
BADOD
|
MP-19-003-037-002/64
()
|
1719003067NRG25160420240015426
|
18/04/2024
|
tejabai
|
1719003067WL000960
|
tejabai
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402137
|
|
tejabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BADOD
|
MP-19-003-037-002/66
()
|
1719003067NRG25160420240015427
|
18/04/2024
|
sankar singh
|
1719003067WL000960
|
sankar singh
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402137
|
|
sankarsingh
|
BANK OF INDIA(508505)
|
|
104
|
BADOD
|
MP-19-003-037-002/67
()
|
1719003067NRG25160420240015428
|
18/04/2024
|
SEVANTA BAI
|
1719003067WL000960
|
SEVANTA BAI
|
00048
|
BKID0009565
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402137
|
|
SEVANTABAI
|
BANK OF INDIA(508505)
|
|
105
|
BADOD
|
MP-19-003-037-002/69
()
|
1719003067NRG25160420240015430
|
18/04/2024
|
VIKARAM SINGH
|
1719003067WL000960
|
VIKARAM SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
VIKARAMSINGH
|
BANK OF INDIA(508505)
|
|
106
|
BADOD
|
MP-19-003-037-002/70
()
|
1719003067NRG25160420240015431
|
18/04/2024
|
GANGARAM
|
1719003067WL000960
|
GANGARAM
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BADOD
|
MP-19-003-037-002/70
()
|
1719003067NRG25160420240015432
|
18/04/2024
|
suresh
|
1719003067WL000960
|
suresh
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
suresh
|
BANK OF INDIA(508505)
|
|
108
|
BADOD
|
MP-19-003-037-002/73
()
|
1719003067NRG25160420240015433
|
18/04/2024
|
RODA GI
|
1719003067WL000960
|
RODA GI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
RODAGI
|
BANK OF INDIA(508505)
|
|
109
|
BADOD
|
MP-19-003-037-002/74
()
|
1719003067NRG25160420240015436
|
18/04/2024
|
RUKAMN BAI
|
1719003067WL000960
|
RUKAMN BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
RUKAMNBAI
|
BANK OF INDIA(508505)
|
|
110
|
BADOD
|
MP-19-003-037-002/74
()
|
1719003067NRG25160420240015435
|
18/04/2024
|
UMRAV SINGH
|
1719003067WL000960
|
UMRAV SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
UMRAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADOD
|
MP-19-003-037-002/79
()
|
1719003067NRG25160420240015437
|
18/04/2024
|
RAMLAL
|
1719003067WL000960
|
RAMLAL
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
112
|
BADOD
|
MP-19-003-037-002/87
()
|
1719003067NRG25160420240015384
|
18/04/2024
|
BAJESINGH
|
1719003067WL000959
|
BAJESINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
BAJESINGH
|
BANK OF INDIA(508505)
|
|
113
|
BADOD
|
MP-19-003-037-002/87
()
|
1719003067NRG25160420240015385
|
18/04/2024
|
HARKUVAR
|
1719003067WL000959
|
HARKUVAR
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
HARKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BADOD
|
MP-19-003-037-002/92
()
|
1719003067NRG25160420240015275
|
18/04/2024
|
ANOKHA BAI
|
1719003067WL000953
|
ANOKHA BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
ANOKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BADOD
|
MP-19-003-037-002/92
()
|
1719003067NRG25160420240015274
|
18/04/2024
|
SANTOSH BAI
|
1719003067WL000953
|
SANTOSH BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
116
|
BADOD
|
MP-19-003-037-002/92-A
()
|
1719003067NRG25160420240015276
|
18/04/2024
|
HARKUVAR BAI
|
1719003067WL000953
|
HARKUVAR BAI
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
HARKUVARBAI
|
BANK OF INDIA(508505)
|
|
117
|
BADOD
|
MP-19-003-037-002/93
()
|
1719003067NRG25160420240015277
|
18/04/2024
|
MAGUSINGH
|
1719003067WL000953
|
MAGUSINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
MAGUSINGH
|
BANK OF INDIA(508505)
|
|
118
|
BADOD
|
MP-19-003-037-002/93
()
|
1719003067NRG25160420240015278
|
18/04/2024
|
SURESINGH
|
1719003067WL000953
|
SURESINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
SURESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BADOD
|
MP-19-003-037-002/96
()
|
1719003067NRG25160420240015386
|
18/04/2024
|
VIRENDR SINGH
|
1719003067WL000959
|
VIRENDR SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
VIRENDRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BADOD
|
MP-19-003-053-001/175-A
()
|
1719003053NRG25170420240017316
|
18/04/2024
|
LAL SINGH
|
1719003053WL001021
|
LAL SINGH
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85536
|
85536
|
|
|
|
|
|
|
|
|
121
|
BADOD
|
MP-19-003-048-001/269
()
|
1719003048NRG25170420240016551
|
18/04/2024
|
ISHWAR SINGH
|
1719003048WL000996
|
ISHWAR SINGH
|
00176
|
IDIB000A516
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402137
|
|
ISHWARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
122
|
BADOD
|
MP-19-003-048-001/262
()
|
1719003048NRG25170420240016548
|
18/04/2024
|
SHARVAN SHINGH
|
1719003048WL000996
|
SHARVAN SHINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402137
|
|
SHARVANSHINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
123
|
BADOD
|
MP-19-003-037-002/96-C
()
|
1719003067NRG25160420240015389
|
18/04/2024
|
SHYAM SINGH
|
1719003067WL000959
|
SHYAM SINGH
|
00415
|
SBIN0061092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
124
|
BADOD
|
MP-19-003-037-002/13
()
|
1719003067NRG25160420240015253
|
18/04/2024
|
Ful Bai
|
1719003067WL000951
|
Ful Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
FulBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADOD
|
MP-19-003-037-002/96-A
()
|
1719003067NRG25160420240015388
|
18/04/2024
|
Tejubai
|
1719003067WL000959
|
Tejubai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
Tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BADOD
|
MP-19-003-037-002/96-A
()
|
1719003067NRG25160420240015387
|
18/04/2024
|
Umraw singh
|
1719003067WL000959
|
Umraw singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
Umrawsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
127
|
BADOD
|
MP-19-003-048-001/138
()
|
1719003048NRG25170420240016547
|
18/04/2024
|
baje singh rajput
|
1719003048WL000996
|
baje singh rajput
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402137
|
|
bajesinghrajput
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADOD
|
MP-19-003-048-001/269
()
|
1719003048NRG25170420240016549
|
18/04/2024
|
KACHRU SINGH
|
1719003048WL000996
|
KACHRU SINGH
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402137
|
|
KACHRUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BADOD
|
MP-19-003-048-001/269
()
|
1719003048NRG25170420240016550
|
18/04/2024
|
KAILASH BAI
|
1719003048WL000996
|
KAILASH BAI
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402137
|
|
KAILASHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BADOD
|
MP-19-003-048-001/291
()
|
1719003048NRG25170420240016556
|
18/04/2024
|
LABHUBAI
|
1719003048WL000996
|
LABHUBAI
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402137
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
131
|
BADOD
|
MP-19-003-048-001/298
()
|
1719003048NRG25170420240016557
|
18/04/2024
|
MAHESH
|
1719003048WL000996
|
MAHESH
|
00697
|
BKID0MG0155
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402137
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
132
|
BADOD
|
MP-19-003-037-002/81
()
|
1719003067NRG25160420240015438
|
18/04/2024
|
Vikarm singh
|
1719003067WL000960
|
Vikarm singh
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
Vikarmsingh
|
BANK OF INDIA(508505)
|
|
133
|
BADOD
|
MP-19-003-037-002/94
()
|
1719003067NRG25160420240015279
|
18/04/2024
|
KAMLA BAI
|
1719003067WL000953
|
KAMLA BAI
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
134
|
BADOD
|
MP-19-003-037-002/58-C
()
|
1719003067NRG25160420240015265
|
18/04/2024
|
Bharat bai
|
1719003067WL000952
|
Bharat bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
Bharatbai
|
BANK OF INDIA(508505)
|
|
135
|
BADOD
|
MP-19-003-037-002/58-D
()
|
1719003067NRG25160420240015266
|
18/04/2024
|
Bhaguu Bai
|
1719003067WL000952
|
Bhaguu Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
BhaguuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BADOD
|
MP-19-003-037-002/68
()
|
1719003067NRG25160420240015429
|
18/04/2024
|
karan bai
|
1719003067WL000960
|
karan bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402137
|
|
karanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189297
|
189297
|
|
|
|
|
|
|
|