|
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-19-003-045-002/32-A
()
|
1719003045NRG24150220240552020
|
17/02/2024
|
Narayanlal Vishvkarma
|
1719003045WL044712
|
Narayanlal Vishvkarma
|
00032
|
UTIB0003658
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
NarayanlalVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-038-001/269
()
|
1719003038NRG24160220240553997
|
17/02/2024
|
DINESH JAIN
|
1719003038WL044865
|
DINESH JAIN
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146781
|
|
DINESHJAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADOD
|
MP-19-003-045-001/100-B
()
|
1719003045NRG24150220240551976
|
17/02/2024
|
LAL BAI KUVANR
|
1719003045WL044712
|
LAL BAI KUVANR
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146781
|
|
LALBAIKUVANR
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-045-001/147
()
|
1719003045NRG24150220240551981
|
17/02/2024
|
MANOHAR PARMAR
|
1719003045WL044712
|
MANOHAR PARMAR
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146781
|
|
MANOHARPARMAR
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-045-001/280
()
|
1719003045NRG24150220240552005
|
17/02/2024
|
DHARAM KUNWAR
|
1719003045WL044712
|
DHARAM KUNWAR
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
DHARAMKUNWAR
|
BANK OF BARODA(606985)
|
|
6
|
BADOD
|
MP-19-003-045-001/65
()
|
1719003045NRG24150220240552009
|
17/02/2024
|
JASSU BAI
|
1719003045WL044712
|
JASSU BAI
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
JASSUBAI
|
BANK OF BARODA(606985)
|
|
7
|
BADOD
|
MP-19-003-045-001/80
()
|
1719003045NRG24150220240552014
|
17/02/2024
|
TOFAAN SINGH
|
1719003045WL044712
|
TOFAAN SINGH
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
TOFAANSINGH
|
BANK OF BARODA(606985)
|
|
8
|
BADOD
|
MP-19-003-045-002/32-C
()
|
1719003045NRG24150220240552024
|
17/02/2024
|
Shambhulal Vishvkarma
|
1719003045WL044712
|
Shambhulal Vishvkarma
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
ShambhulalVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADOD
|
MP-19-003-045-002/70
()
|
1719003045NRG24150220240552029
|
17/02/2024
|
PARVATI BAI
|
1719003045WL044712
|
PARVATI BAI
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146781
|
|
PARVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BADOD
|
MP-19-003-045-002/70-A
()
|
1719003045NRG24150220240552030
|
17/02/2024
|
MANOHAR BAI
|
1719003045WL044712
|
MANOHAR BAI
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
MANOHARBAI
|
BANK OF BARODA(606985)
|
|
11
|
BADOD
|
MP-19-003-054-002/67
()
|
1719003054NRG24160220240553804
|
17/02/2024
|
SANKAR SINGH
|
1719003054WL044854
|
SANKAR SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
SANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
12
|
BADOD
|
MP-19-003-045-002/18
()
|
1719003045NRG24150220240552019
|
17/02/2024
|
KAKU SINGH
|
1719003045WL044712
|
KAKU SINGH
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146781
|
|
KAKUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
BADOD
|
MP-19-003-045-001/147
()
|
1719003045NRG24150220240551982
|
17/02/2024
|
GANGA BAI
|
1719003045WL044712
|
GANGA BAI
|
00048
|
BKID0009552
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146781
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
14
|
BADOD
|
MP-19-003-045-001/227-A
()
|
1719003045NRG24150220240551995
|
17/02/2024
|
Shyamkala Sondhiya
|
1719003045WL044712
|
Shyamkala Sondhiya
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
ShyamkalaSondhiya
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-045-002/80-A
()
|
1719003045NRG24150220240552031
|
17/02/2024
|
SHYAM SINGH
|
1719003045WL044712
|
SHYAM SINGH
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADOD
|
MP-19-003-062-001/24
()
|
1719003062NRG24160220240553951
|
17/02/2024
|
anokha bai
|
1719003062WL044861
|
anokha bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
anokhabai
|
BANK OF INDIA(508505)
|
|
17
|
BADOD
|
MP-19-003-064-001/61
()
|
1719003064NRG24140220240549485
|
17/02/2024
|
Mohan
|
1719003064WL044550
|
Mohan
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-064-001/73-A
()
|
1719003064NRG24140220240549486
|
17/02/2024
|
Tofan rathour
|
1719003064WL044550
|
Tofan rathour
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
Tofanrathour
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
19
|
BADOD
|
MP-19-003-006-001/51-a
()
|
1719003006NRG24170220240554211
|
17/02/2024
|
Bhagat Bai Soundiya
|
1719003006WL044871
|
Bhagat Bai Soundiya
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
BhagatBaiSoundiya
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-006-001/60-A
()
|
1719003006NRG24170220240554212
|
17/02/2024
|
Nirmala Bai
|
1719003006WL044871
|
Nirmala Bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
NirmalaBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADOD
|
MP-19-003-006-001/62
()
|
1719003006NRG24170220240554213
|
17/02/2024
|
DEV BAI
|
1719003006WL044871
|
DEV BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146781
|
|
DEVBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADOD
|
MP-19-003-015-001/107
()
|
1719003015NRG24170220240554498
|
17/02/2024
|
MADAN SINGH
|
1719003015WL044907
|
MADAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
MADANSINGH
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-015-001/107
()
|
1719003015NRG24170220240554499
|
17/02/2024
|
PRAKASH BAI
|
1719003015WL044907
|
PRAKASH BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
PRAKASHBAI
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-015-001/136
()
|
1719003015NRG24170220240554494
|
17/02/2024
|
RESHAM BAI
|
1719003015WL044905
|
RESHAM BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146781
|
|
RESHAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADOD
|
MP-19-003-015-001/136
()
|
1719003015NRG24170220240554495
|
17/02/2024
|
SHANKAR LAL
|
1719003015WL044905
|
SHANKAR LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-015-001/136
()
|
1719003015NRG24170220240554493
|
17/02/2024
|
VIKRAM LAL
|
1719003015WL044905
|
VIKRAM LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146781
|
|
VIKRAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADOD
|
MP-19-003-015-001/160-A
()
|
1719003015NRG24170220240554503
|
17/02/2024
|
KUSHAL KUNVAR
|
1719003015WL044909
|
KUSHAL KUNVAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
KUSHALKUNVAR
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-015-001/86-B
()
|
1719003015NRG24170220240554496
|
17/02/2024
|
PARVAT
|
1719003015WL044905
|
PARVAT
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
PARVAT
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-015-002/30
()
|
1719003015NRG24170220240554501
|
17/02/2024
|
BAL KUNVAR
|
1719003015WL044908
|
BAL KUNVAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146781
|
|
BALKUNVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADOD
|
MP-19-003-015-002/30
()
|
1719003015NRG24170220240554500
|
17/02/2024
|
JIVAN SINGH
|
1719003015WL044908
|
JIVAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
JIVANSINGH
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-015-002/49-B
()
|
1719003015NRG24170220240554502
|
17/02/2024
|
SHYAMU BAI
|
1719003015WL044908
|
SHYAMU BAI
|
00048
|
BKID0009556
|
221
|
221
|
Processed
|
12/04/2024
|
|
303146781
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-015-003/4
()
|
1719003015NRG24170220240554497
|
17/02/2024
|
RAMESH LAL
|
1719003015WL044906
|
RAMESH LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
RAMESHLAL
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-015-003/84
()
|
1719003015NRG24170220240554504
|
17/02/2024
|
NARAYAN SINGH
|
1719003015WL044910
|
NARAYAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146781
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADOD
|
MP-19-003-015-003/91
()
|
1719003015NRG24170220240554492
|
17/02/2024
|
NIRMLA KUNVAR
|
1719003015WL044904
|
NIRMLA KUNVAR
|
00048
|
BKID0009556
|
442
|
442
|
Processed
|
12/04/2024
|
|
303146781
|
|
NIRMLAKUNVAR
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-016-002/101
()
|
1719003016NRG24170220240554505
|
17/02/2024
|
KISHAN SINGH
|
1719003016WL044911
|
KISHAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
KISHANSINGH
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-016-002/101
()
|
1719003016NRG24170220240554506
|
17/02/2024
|
SHYAM SINGH
|
1719003016WL044911
|
SHYAM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146781
|
|
SHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BADOD
|
MP-19-003-016-002/101-a
()
|
1719003016NRG24170220240554507
|
17/02/2024
|
GANGA SINGH
|
1719003016WL044911
|
GANGA SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
GANGASINGH
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-016-002/102
()
|
1719003016NRG24170220240554509
|
17/02/2024
|
SHIV KUNVAR
|
1719003016WL044911
|
SHIV KUNVAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146781
|
|
SHIVKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADOD
|
MP-19-003-016-002/102
()
|
1719003016NRG24170220240554508
|
17/02/2024
|
SHYAM SINGH
|
1719003016WL044911
|
SHYAM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146781
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADOD
|
MP-19-003-016-002/102-a
()
|
1719003016NRG24170220240554510
|
17/02/2024
|
MEHARBAN SINGH
|
1719003016WL044911
|
MEHARBAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
MEHARBANSINGH
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-016-002/102-a
()
|
1719003016NRG24170220240554511
|
17/02/2024
|
SURAT KUNVAR
|
1719003016WL044911
|
SURAT KUNVAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146781
|
|
SURATKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADOD
|
MP-19-003-016-002/102-B
()
|
1719003016NRG24170220240554513
|
17/02/2024
|
Gattu Bai
|
1719003016WL044911
|
Gattu Bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
GattuBai
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-016-002/102-B
()
|
1719003016NRG24170220240554512
|
17/02/2024
|
srvansingh
|
1719003016WL044911
|
srvansingh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146781
|
|
srvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BADOD
|
MP-19-003-016-002/102-C
()
|
1719003016NRG24170220240554514
|
17/02/2024
|
Pratap singh
|
1719003016WL044911
|
Pratap singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
Pratapsingh
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-016-002/103
()
|
1719003016NRG24170220240554516
|
17/02/2024
|
BHERU SINGH
|
1719003016WL044911
|
BHERU SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
BHERUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADOD
|
MP-19-003-016-002/103
()
|
1719003016NRG24170220240554515
|
17/02/2024
|
ramkuvar
|
1719003016WL044911
|
ramkuvar
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
ramkuvar
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-016-002/113
()
|
1719003016NRG24170220240554517
|
17/02/2024
|
SHYAM SINGH
|
1719003016WL044911
|
SHYAM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146781
|
|
SHYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADOD
|
MP-19-003-016-002/118
()
|
1719003016NRG24170220240554518
|
17/02/2024
|
VIRENDARA SINGH
|
1719003016WL044911
|
VIRENDARA SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
VIRENDARASINGH
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-016-002/123-a
()
|
1719003016NRG24170220240554520
|
17/02/2024
|
BALU SINGH
|
1719003016WL044911
|
BALU SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-016-002/123-a
()
|
1719003016NRG24170220240554521
|
17/02/2024
|
RAJA BAI
|
1719003016WL044911
|
RAJA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146781
|
|
RAJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BADOD
|
MP-19-003-016-002/124
()
|
1719003016NRG24170220240554522
|
17/02/2024
|
SHYAM SINGH
|
1719003016WL044911
|
SHYAM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146781
|
|
SHYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADOD
|
MP-19-003-016-002/129
()
|
1719003016NRG24170220240554525
|
17/02/2024
|
dines kuvar
|
1719003016WL044911
|
dines kuvar
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146781
|
|
dineskuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADOD
|
MP-19-003-016-002/129
()
|
1719003016NRG24170220240554524
|
17/02/2024
|
mehrbansingh
|
1719003016WL044911
|
mehrbansingh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146781
|
|
mehrbansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADOD
|
MP-19-003-016-002/13
()
|
1719003016NRG24170220240554526
|
17/02/2024
|
BADRI SINGH
|
1719003016WL044911
|
BADRI SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146781
|
|
BADRISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BADOD
|
MP-19-003-016-002/130-A
()
|
1719003016NRG24170220240554527
|
17/02/2024
|
BHERUSINGH
|
1719003016WL044911
|
BHERUSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146781
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADOD
|
MP-19-003-016-002/130-B
()
|
1719003016NRG24170220240554528
|
17/02/2024
|
MUNNA BAI
|
1719003016WL044911
|
MUNNA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-038-001/116
()
|
1719003038NRG24160220240553999
|
17/02/2024
|
teja bai
|
1719003038WL044866
|
teja bai
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
tejabai
|
BANK OF BARODA(606985)
|
|
58
|
BADOD
|
MP-19-003-038-001/269
()
|
1719003038NRG24160220240553998
|
17/02/2024
|
SANGITA BAI
|
1719003038WL044865
|
SANGITA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-045-001/26
()
|
1719003045NRG24150220240552002
|
17/02/2024
|
TEJSINGH HARISINGH
|
1719003045WL044712
|
TEJSINGH HARISINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146781
|
|
TEJSINGHHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADOD
|
MP-19-003-054-001/39-A
()
|
1719003054NRG24160220240553795
|
17/02/2024
|
MARAYAN LAL
|
1719003054WL044853
|
MARAYAN LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146781
|
|
MARAYANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADOD
|
MP-19-003-054-001/59-c
()
|
1719003054NRG24160220240553796
|
17/02/2024
|
GOKUL SINGH
|
1719003054WL044853
|
GOKUL SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-054-001/84
()
|
1719003054NRG24160220240553797
|
17/02/2024
|
ARJUNSINGH
|
1719003054WL044853
|
ARJUNSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-054-001/84
()
|
1719003054NRG24160220240553798
|
17/02/2024
|
LILA BAI
|
1719003054WL044853
|
LILA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
64
|
BADOD
|
MP-19-003-054-001/84-B
()
|
1719003054NRG24160220240553800
|
17/02/2024
|
DEVAS BAI
|
1719003054WL044853
|
DEVAS BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146781
|
|
DEVASBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADOD
|
MP-19-003-054-001/84-B
()
|
1719003054NRG24160220240553799
|
17/02/2024
|
MEHARBAN SINGH
|
1719003054WL044853
|
MEHARBAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
MEHARBANSINGH
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-054-001/84-C
()
|
1719003054NRG24160220240553801
|
17/02/2024
|
BADRI SINGH
|
1719003054WL044853
|
BADRI SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
BADRISINGH
|
BANK OF INDIA(508505)
|
|
67
|
BADOD
|
MP-19-003-054-002/67-A
()
|
1719003054NRG24160220240553805
|
17/02/2024
|
BABLUSINGH
|
1719003054WL044854
|
BABLUSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
BABLUSINGH
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-054-003/120
()
|
1719003054NRG24160220240553807
|
17/02/2024
|
KAILASH BAI
|
1719003054WL044854
|
KAILASH BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
69
|
BADOD
|
MP-19-003-054-003/120
()
|
1719003054NRG24160220240553806
|
17/02/2024
|
TOPANSINGH
|
1719003054WL044854
|
TOPANSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146781
|
|
TOPANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADOD
|
MP-19-003-054-003/18-A
()
|
1719003054NRG24160220240553802
|
17/02/2024
|
KIRPAL
|
1719003054WL044853
|
KIRPAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146781
|
|
KIRPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BADOD
|
MP-19-003-054-003/18-A
()
|
1719003054NRG24160220240553803
|
17/02/2024
|
VILAM BAI
|
1719003054WL044853
|
VILAM BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
VILAMBAI
|
BANK OF INDIA(508505)
|
|
72
|
BADOD
|
MP-19-003-054-003/30
()
|
1719003054NRG24160220240553809
|
17/02/2024
|
bhagu bai
|
1719003054WL044854
|
bhagu bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146781
|
|
bhagubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADOD
|
MP-19-003-054-003/60
()
|
1719003054NRG24160220240553811
|
17/02/2024
|
bhagu bai
|
1719003054WL044854
|
bhagu bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
bhagubai
|
BANK OF INDIA(508505)
|
|
74
|
BADOD
|
MP-19-003-054-003/60
()
|
1719003054NRG24160220240553810
|
17/02/2024
|
vikram singh
|
1719003054WL044854
|
vikram singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146781
|
|
vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
75
|
BADOD
|
MP-19-003-026-002/41-A
()
|
1719003026NRG24170220240554338
|
17/02/2024
|
KALIBAI
|
1719003026WL044886
|
KALIBAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
76
|
BADOD
|
MP-19-003-026-002/43
()
|
1719003026NRG24170220240554342
|
17/02/2024
|
JAMNABAI
|
1719003026WL044888
|
JAMNABAI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
|
77
|
BADOD
|
MP-19-003-026-002/43
()
|
1719003026NRG24170220240554341
|
17/02/2024
|
RAMA JI
|
1719003026WL044888
|
RAMA JI
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
RAMAJI
|
BANK OF INDIA(508505)
|
|
78
|
BADOD
|
MP-19-003-026-002/94-B
()
|
1719003026NRG24170220240554339
|
17/02/2024
|
UNKARLAL
|
1719003026WL044887
|
UNKARLAL
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
UNKARLAL
|
BANK OF INDIA(508505)
|
|
79
|
BADOD
|
MP-19-003-026-002/94-D
()
|
1719003026NRG24170220240554340
|
17/02/2024
|
RANJIT THAKUR
|
1719003026WL044887
|
RANJIT THAKUR
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
RANJITTHAKUR
|
BANK OF INDIA(508505)
|
|
80
|
BADOD
|
MP-19-003-027-002/35-B
()
|
1719003027NRG24160220240553694
|
17/02/2024
|
MOHAN
|
1719003027WL044846
|
MOHAN
|
00048
|
BKID0009564
|
221
|
221
|
Processed
|
12/04/2024
|
|
303146781
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
81
|
BADOD
|
MP-19-003-054-003/30
()
|
1719003054NRG24160220240553808
|
17/02/2024
|
bheru ji
|
1719003054WL044854
|
bheru ji
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146781
|
|
bheruji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
BADOD
|
MP-19-003-027-001/55
()
|
1719003027NRG24160220240553695
|
17/02/2024
|
RAM SINGH BAGADAV
|
1719003027WL044847
|
RAM SINGH BAGADAV
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
RAMSINGHBAGADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADOD
|
MP-19-003-045-001/26
()
|
1719003045NRG24150220240552003
|
17/02/2024
|
Pinki
|
1719003045WL044712
|
Pinki
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146781
|
|
Pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADOD
|
MP-19-003-045-002/70
()
|
1719003045NRG24150220240552028
|
17/02/2024
|
GOPAL SINGH
|
1719003045WL044712
|
GOPAL SINGH
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
85
|
BADOD
|
MP-19-003-027-001/55
()
|
1719003027NRG24160220240553696
|
17/02/2024
|
POOJA BAI SISODIYA
|
1719003027WL044847
|
POOJA BAI SISODIYA
|
00415
|
SBIN0010811
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
POOJABAISISODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
86
|
BADOD
|
MP-19-003-006-001/89-A
()
|
1719003006NRG24170220240554214
|
17/02/2024
|
Mem Kunwar
|
1719003006WL044871
|
Mem Kunwar
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
MemKunwar
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADOD
|
MP-19-003-027-002/35-A
()
|
1719003027NRG24160220240553693
|
17/02/2024
|
Santosh Bai Meghwal
|
1719003027WL044846
|
Santosh Bai Meghwal
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146781
|
|
SantoshBaiMeghwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BADOD
|
MP-19-003-045-001/137-A
()
|
1719003045NRG24150220240551977
|
17/02/2024
|
BALU NATH
|
1719003045WL044712
|
BALU NATH
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146781
|
|
BALUNATH
|
BANK OF BARODA(606985)
|
|
89
|
BADOD
|
MP-19-003-045-001/138-a
()
|
1719003045NRG24150220240551979
|
17/02/2024
|
PARAVAT LAL
|
1719003045WL044712
|
PARAVAT LAL
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146781
|
|
PARAVATLAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADOD
|
MP-19-003-045-001/138-a
()
|
1719003045NRG24150220240551980
|
17/02/2024
|
SHYAMU BAI
|
1719003045WL044712
|
SHYAMU BAI
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146781
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
91
|
BADOD
|
MP-19-003-045-001/153-a
()
|
1719003045NRG24150220240551983
|
17/02/2024
|
ESHVAR LOHAR
|
1719003045WL044712
|
ESHVAR LOHAR
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146781
|
|
ESHVARLOHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADOD
|
MP-19-003-045-001/163
()
|
1719003045NRG24150220240551984
|
17/02/2024
|
DURGA BAI MALVIYA
|
1719003045WL044712
|
DURGA BAI MALVIYA
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146781
|
|
DURGABAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADOD
|
MP-19-003-045-001/177-A
()
|
1719003045NRG24150220240551985
|
17/02/2024
|
GOPAL SINGH
|
1719003045WL044712
|
GOPAL SINGH
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146781
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADOD
|
MP-19-003-045-001/181
()
|
1719003045NRG24150220240551986
|
17/02/2024
|
MANGI LAL
|
1719003045WL044712
|
MANGI LAL
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
95
|
BADOD
|
MP-19-003-045-001/192
()
|
1719003045NRG24150220240551988
|
17/02/2024
|
BHURI BAI
|
1719003045WL044712
|
BHURI BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADOD
|
MP-19-003-045-001/192
()
|
1719003045NRG24150220240551987
|
17/02/2024
|
ELKAR SINGH
|
1719003045WL044712
|
ELKAR SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
ELKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADOD
|
MP-19-003-045-001/195-a
()
|
1719003045NRG24150220240551989
|
17/02/2024
|
ANAND BAI
|
1719003045WL044712
|
ANAND BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
ANANDBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADOD
|
MP-19-003-045-001/195-a
()
|
1719003045NRG24150220240551990
|
17/02/2024
|
SHANKAR LAL
|
1719003045WL044712
|
SHANKAR LAL
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADOD
|
MP-19-003-045-001/195-B
()
|
1719003045NRG24150220240551991
|
17/02/2024
|
DEVI SINGH LOHAR
|
1719003045WL044712
|
DEVI SINGH LOHAR
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
DEVISINGHLOHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADOD
|
MP-19-003-045-001/196
()
|
1719003045NRG24150220240551992
|
17/02/2024
|
Radha Bai Malviya
|
1719003045WL044712
|
Radha Bai Malviya
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
RadhaBaiMalviya
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADOD
|
MP-19-003-045-001/224
()
|
1719003045NRG24150220240551993
|
17/02/2024
|
BHAGAWAN LAL
|
1719003045WL044712
|
BHAGAWAN LAL
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
BHAGAWANLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADOD
|
MP-19-003-045-001/225
()
|
1719003045NRG24150220240551994
|
17/02/2024
|
RADESYAM
|
1719003045WL044712
|
RADESYAM
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
RADESYAM
|
BANK OF INDIA(508505)
|
|
103
|
BADOD
|
MP-19-003-045-001/236-A
()
|
1719003045NRG24150220240551996
|
17/02/2024
|
Karan Singh Sondhiya
|
1719003045WL044712
|
Karan Singh Sondhiya
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
KaranSinghSondhiya
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADOD
|
MP-19-003-045-001/25
()
|
1719003045NRG24150220240551998
|
17/02/2024
|
MEHARBAN SINGH
|
1719003045WL044712
|
MEHARBAN SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
MEHARBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADOD
|
MP-19-003-045-001/25
()
|
1719003045NRG24150220240551999
|
17/02/2024
|
RUKMA BAI
|
1719003045WL044712
|
RUKMA BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
RUKMABAI
|
BANK OF BARODA(606985)
|
|
106
|
BADOD
|
MP-19-003-045-001/25
()
|
1719003045NRG24150220240552000
|
17/02/2024
|
SANTOSH BAI
|
1719003045WL044712
|
SANTOSH BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
SANTOSHBAI
|
AXIS BANK(607153)
|
|
107
|
BADOD
|
MP-19-003-045-001/251
()
|
1719003045NRG24150220240552001
|
17/02/2024
|
BAGDU SINGH
|
1719003045WL044712
|
BAGDU SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146781
|
|
BAGDUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADOD
|
MP-19-003-045-001/280
()
|
1719003045NRG24150220240552004
|
17/02/2024
|
BHUVAN SINGH
|
1719003045WL044712
|
BHUVAN SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
BHUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADOD
|
MP-19-003-045-001/49
()
|
1719003045NRG24150220240552007
|
17/02/2024
|
KALA BAI
|
1719003045WL044712
|
KALA BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADOD
|
MP-19-003-045-001/65
()
|
1719003045NRG24150220240552008
|
17/02/2024
|
SATYANARAYAN
|
1719003045WL044712
|
SATYANARAYAN
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146781
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADOD
|
MP-19-003-045-001/7
()
|
1719003045NRG24150220240552010
|
17/02/2024
|
NARAYAN SINGH
|
1719003045WL044712
|
NARAYAN SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146781
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BADOD
|
MP-19-003-045-001/73-a
()
|
1719003045NRG24150220240552012
|
17/02/2024
|
RUKMA BAI
|
1719003045WL044712
|
RUKMA BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
RUKMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BADOD
|
MP-19-003-045-001/73-a
()
|
1719003045NRG24150220240552011
|
17/02/2024
|
SAJJAN SINGH
|
1719003045WL044712
|
SAJJAN SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
SAJJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BADOD
|
MP-19-003-045-001/76
()
|
1719003045NRG24150220240552013
|
17/02/2024
|
NARAYAN LAL
|
1719003045WL044712
|
NARAYAN LAL
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
NARAYANLAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADOD
|
MP-19-003-045-001/88-a
()
|
1719003045NRG24150220240552015
|
17/02/2024
|
Gokul Lal Bagri
|
1719003045WL044712
|
Gokul Lal Bagri
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
GokulLalBagri
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADOD
|
MP-19-003-045-002/102
()
|
1719003045NRG24150220240552018
|
17/02/2024
|
ALKAR SINGH
|
1719003045WL044712
|
ALKAR SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
ALKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BADOD
|
MP-19-003-045-002/102
()
|
1719003045NRG24150220240552017
|
17/02/2024
|
ANAND BAI
|
1719003045WL044712
|
ANAND BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146781
|
|
ANANDBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BADOD
|
MP-19-003-045-002/102
()
|
1719003045NRG24150220240552016
|
17/02/2024
|
GOKUL SINGH
|
1719003045WL044712
|
GOKUL SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
119
|
BADOD
|
MP-19-003-045-002/32-A
()
|
1719003045NRG24150220240552021
|
17/02/2024
|
GAYATRI BAI
|
1719003045WL044712
|
GAYATRI BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADOD
|
MP-19-003-045-002/32-B
()
|
1719003045NRG24150220240552022
|
17/02/2024
|
BHAGWANLAL VISHVKARMA
|
1719003045WL044712
|
BHAGWANLAL VISHVKARMA
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
BHAGWANLALVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADOD
|
MP-19-003-045-002/32-B
()
|
1719003045NRG24150220240552023
|
17/02/2024
|
NEELAM BAI
|
1719003045WL044712
|
NEELAM BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
NEELAMBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADOD
|
MP-19-003-045-002/32-C
()
|
1719003045NRG24150220240552025
|
17/02/2024
|
MADHU BAI
|
1719003045WL044712
|
MADHU BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
MADHUBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADOD
|
MP-19-003-045-002/33
()
|
1719003045NRG24150220240552026
|
17/02/2024
|
DINESH
|
1719003045WL044712
|
DINESH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADOD
|
MP-19-003-045-002/80-A
()
|
1719003045NRG24150220240552032
|
17/02/2024
|
KANGRESH BAI
|
1719003045WL044712
|
KANGRESH BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
KANGRESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BADOD
|
MP-19-003-045-002/84
()
|
1719003045NRG24150220240552033
|
17/02/2024
|
KALU SINGH SONDHIYA
|
1719003045WL044712
|
KALU SINGH SONDHIYA
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
KALUSINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADOD
|
MP-19-003-045-002/99-B
()
|
1719003045NRG24150220240552035
|
17/02/2024
|
KELASHBAI
|
1719003045WL044712
|
KELASHBAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
KELASHBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADOD
|
MP-19-003-045-002/99-B
()
|
1719003045NRG24150220240552034
|
17/02/2024
|
MADAN SINGH
|
1719003045WL044712
|
MADAN SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
MADANSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
128
|
BADOD
|
MP-19-003-016-002/125-A
()
|
1719003016NRG24170220240554523
|
17/02/2024
|
shambhu singh
|
1719003016WL044911
|
shambhu singh
|
00415
|
SBIN0061092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
shambhusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
BADOD
|
MP-19-003-016-002/121-B
()
|
1719003016NRG24170220240554519
|
17/02/2024
|
Lakshaman singh
|
1719003016WL044911
|
Lakshaman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146781
|
|
Lakshamansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
BADOD
|
MP-19-003-045-001/249-a
()
|
1719003045NRG24150220240551997
|
17/02/2024
|
Raja Bai Sondhiya
|
1719003045WL044712
|
Raja Bai Sondhiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146781
|
|
RajaBaiSondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BADOD
|
MP-19-003-045-001/282
()
|
1719003045NRG24150220240552006
|
17/02/2024
|
Prem Bai Kuvanr
|
1719003045WL044712
|
Prem Bai Kuvanr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
PremBaiKuvanr
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADOD
|
MP-19-003-062-001/24
()
|
1719003062NRG24160220240553950
|
17/02/2024
|
HARIDAS
|
1719003062WL044861
|
HARIDAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146781
|
|
HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
133
|
BADOD
|
MP-19-003-045-001/137-B
()
|
1719003045NRG24150220240551978
|
17/02/2024
|
SURESH NATH
|
1719003045WL044712
|
SURESH NATH
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303146781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
BADOD
|
MP-19-003-045-002/60
()
|
1719003045NRG24150220240552027
|
17/02/2024
|
MAHENDRA SEN
|
1719003045WL044712
|
MAHENDRA SEN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146781
|
|
MAHENDRASEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158236
|
158236
|
|
|
|
|
|
|
|