|
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-19-003-045-001/244-A
()
|
1719003045NRG25180520240089422
|
18/05/2024
|
DHARAMKUNWAR BAI
|
1719003045WL004968
|
DHARAMKUNWAR BAI
|
00032
|
UTIB0001349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
DHARAMKUNWARBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-014-003/81
()
|
1719003014NRG25170520240088636
|
18/05/2024
|
GOVIND SINGH
|
1719003014WL004906
|
GOVIND SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
3
|
BADOD
|
MP-19-003-014-003/81
()
|
1719003014NRG25170520240088637
|
18/05/2024
|
SHIV SINGH
|
1719003014WL004906
|
SHIV SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SHIVSINGH
|
BANK OF INDIA(508505)
|
|
4
|
BADOD
|
MP-19-003-045-001/115
()
|
1719003045NRG25180520240089825
|
18/05/2024
|
JITENDRA SONDHIYA
|
1719003045WL004980
|
JITENDRA SONDHIYA
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892836
|
|
JITENDRASONDHIYA
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-045-001/147
()
|
1719003045NRG25180520240089355
|
18/05/2024
|
MANOHAR PARMAR
|
1719003045WL004968
|
MANOHAR PARMAR
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
MANOHARPARMAR
|
BANK OF BARODA(606985)
|
|
6
|
BADOD
|
MP-19-003-045-001/180
()
|
1719003045NRG25180520240089378
|
18/05/2024
|
GOPAL NATH
|
1719003045WL004968
|
GOPAL NATH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
GOPALNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADOD
|
MP-19-003-045-001/232-A
()
|
1719003045NRG25180520240089415
|
18/05/2024
|
NARAYAN SINGH
|
1719003045WL004968
|
NARAYAN SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADOD
|
MP-19-003-045-001/232-A
()
|
1719003045NRG25180520240089416
|
18/05/2024
|
REKHA BAI
|
1719003045WL004968
|
REKHA BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
9
|
BADOD
|
MP-19-003-045-001/244-A
()
|
1719003045NRG25180520240089421
|
18/05/2024
|
KAMAL SINGH
|
1719003045WL004968
|
KAMAL SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
10
|
BADOD
|
MP-19-003-045-001/244-B
()
|
1719003045NRG25180520240089423
|
18/05/2024
|
GOVIND SINGH KESRIYA
|
1719003045WL004968
|
GOVIND SINGH KESRIYA
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
GOVINDSINGHKESRIYA
|
BANK OF BARODA(606985)
|
|
11
|
BADOD
|
MP-19-003-045-001/249-B
()
|
1719003045NRG25180520240089427
|
18/05/2024
|
chandar singh
|
1719003045WL004968
|
chandar singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
chandarsingh
|
BANK OF BARODA(606985)
|
|
12
|
BADOD
|
MP-19-003-045-001/254-A
()
|
1719003045NRG25180520240089434
|
18/05/2024
|
SAVITA
|
1719003045WL004968
|
SAVITA
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892836
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADOD
|
MP-19-003-045-001/296-b
()
|
1719003045NRG25180520240089606
|
18/05/2024
|
MADAN SINGH SODHIYA
|
1719003045WL004972
|
MADAN SINGH SODHIYA
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
MADANSINGHSODHIYA
|
BANK OF BARODA(606985)
|
|
14
|
BADOD
|
MP-19-003-045-001/39-a
()
|
1719003045NRG25180520240089611
|
18/05/2024
|
VISHNU BAI
|
1719003045WL004972
|
VISHNU BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
VISHNUBAI
|
BANK OF BARODA(606985)
|
|
15
|
BADOD
|
MP-19-003-045-001/80
()
|
1719003045NRG25180520240089626
|
18/05/2024
|
TOFAAN SINGH
|
1719003045WL004972
|
TOFAAN SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
TOFAANSINGH
|
BANK OF BARODA(606985)
|
|
16
|
BADOD
|
MP-19-003-045-002/32-C
()
|
1719003045NRG25180520240089637
|
18/05/2024
|
Shambhulal Vishvkarma
|
1719003045WL004972
|
Shambhulal Vishvkarma
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
ShambhulalVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADOD
|
MP-19-003-045-002/32-D
()
|
1719003045NRG25180520240089639
|
18/05/2024
|
Ramesh Vishvkarma
|
1719003045WL004972
|
Ramesh Vishvkarma
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
RameshVishvkarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
18
|
BADOD
|
MP-19-003-045-001/121
()
|
1719003045NRG25180520240089346
|
18/05/2024
|
POOJA GEHLOT
|
1719003045WL004968
|
POOJA GEHLOT
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
POOJAGEHLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADOD
|
MP-19-003-045-002/18
()
|
1719003045NRG25180520240089631
|
18/05/2024
|
KAKU SINGH
|
1719003045WL004972
|
KAKU SINGH
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
KAKUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
20
|
BADOD
|
MP-19-003-045-001/141
()
|
1719003045NRG25180520240089352
|
18/05/2024
|
BALU RAM
|
1719003045WL004968
|
BALU RAM
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
BALURAM
|
HDFC BANK LTD(607152)
|
|
21
|
BADOD
|
MP-19-003-045-001/147
()
|
1719003045NRG25180520240089356
|
18/05/2024
|
GANGA BAI
|
1719003045WL004968
|
GANGA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-045-001/183-A
()
|
1719003045NRG25180520240089384
|
18/05/2024
|
MUKESH MALVIYA
|
1719003045WL004968
|
MUKESH MALVIYA
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
MUKESHMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADOD
|
MP-19-003-045-001/214
()
|
1719003045NRG25180520240089402
|
18/05/2024
|
BHARAT SINGH
|
1719003045WL004968
|
BHARAT SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
24
|
BADOD
|
MP-19-003-014-003/103-a
()
|
1719003014NRG25170520240088630
|
18/05/2024
|
PRAKASH BAI
|
1719003014WL004906
|
PRAKASH BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
PRAKASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADOD
|
MP-19-003-014-003/118-b
()
|
1719003014NRG25170520240088632
|
18/05/2024
|
SIDHU BAI
|
1719003014WL004906
|
SIDHU BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SIDHUBAI
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-014-003/81
()
|
1719003014NRG25170520240088635
|
18/05/2024
|
MANSINGH
|
1719003014WL004906
|
MANSINGH
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-045-001/183
()
|
1719003045NRG25180520240089382
|
18/05/2024
|
NARAYAN LAL
|
1719003045WL004968
|
NARAYAN LAL
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
NARAYANLAL
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-045-001/19
()
|
1719003045NRG25180520240089389
|
18/05/2024
|
ANITA BAI
|
1719003045WL004968
|
ANITA BAI
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
29
|
BADOD
|
MP-19-003-036-001/98-A
()
|
1719003036NRG25170520240088548
|
18/05/2024
|
Antar bai
|
1719003036WL004900
|
Antar bai
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
Antarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
BADOD
|
MP-19-003-036-002/97
()
|
1719003036NRG25170520240088555
|
18/05/2024
|
Kushal singh
|
1719003036WL004900
|
Kushal singh
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
Kushalsingh
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-036-002/97
()
|
1719003036NRG25170520240088554
|
18/05/2024
|
Nen singh
|
1719003036WL004900
|
Nen singh
|
00048
|
BKID0009565
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
Nensingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
32
|
BADOD
|
MP-19-003-014-003/118-b
()
|
1719003014NRG25170520240088633
|
18/05/2024
|
DEVI SINGH
|
1719003014WL004906
|
DEVI SINGH
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-045-001/232
()
|
1719003045NRG25180520240089414
|
18/05/2024
|
GUDDI BAI
|
1719003045WL004968
|
GUDDI BAI
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADOD
|
MP-19-003-045-001/26
()
|
1719003045NRG25180520240089439
|
18/05/2024
|
Pinki
|
1719003045WL004968
|
Pinki
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892836
|
|
Pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADOD
|
MP-19-003-045-001/274
()
|
1719003045NRG25180520240089599
|
18/05/2024
|
Baalu singh sondhiya
|
1719003045WL004972
|
Baalu singh sondhiya
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
Baalusinghsondhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADOD
|
MP-19-003-045-002/46-A
()
|
1719003045NRG25180520240089643
|
18/05/2024
|
Vishal
|
1719003045WL004972
|
Vishal
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
37
|
BADOD
|
MP-19-003-045-001/198
()
|
1719003045NRG25180520240089396
|
18/05/2024
|
MANOHAR NATH
|
1719003045WL004968
|
MANOHAR NATH
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
MANOHARNATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADOD
|
MP-19-003-045-001/198
()
|
1719003045NRG25180520240089397
|
18/05/2024
|
SAKAN BAI
|
1719003045WL004968
|
SAKAN BAI
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SAKANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
39
|
BADOD
|
MP-19-003-045-001/11
()
|
1719003045NRG25180520240089343
|
18/05/2024
|
PRABHU BHUANJI MALVIA
|
1719003045WL004968
|
PRABHU BHUANJI MALVIA
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
PRABHUBHUANJIMALVIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADOD
|
MP-19-003-045-001/11
()
|
1719003045NRG25180520240089344
|
18/05/2024
|
RESHAM BAI
|
1719003045WL004968
|
RESHAM BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADOD
|
MP-19-003-045-001/114
()
|
1719003045NRG25180520240089345
|
18/05/2024
|
NARAYAN LAL
|
1719003045WL004968
|
NARAYAN LAL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
NARAYANLAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADOD
|
MP-19-003-045-001/115
()
|
1719003045NRG25180520240089826
|
18/05/2024
|
RAJA BAI
|
1719003045WL004980
|
RAJA BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892836
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADOD
|
MP-19-003-045-001/115
()
|
1719003045NRG25180520240089824
|
18/05/2024
|
SHAMBHU SINGH
|
1719003045WL004980
|
SHAMBHU SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892836
|
|
SHAMBHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADOD
|
MP-19-003-045-001/121-a
()
|
1719003045NRG25180520240089348
|
18/05/2024
|
BHERU LAL
|
1719003045WL004968
|
BHERU LAL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADOD
|
MP-19-003-045-001/121-a
()
|
1719003045NRG25180520240089347
|
18/05/2024
|
LALITA BAI
|
1719003045WL004968
|
LALITA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADOD
|
MP-19-003-045-001/128
()
|
1719003045NRG25180520240089349
|
18/05/2024
|
JASKUNVAR BAI KESHRIYA
|
1719003045WL004968
|
JASKUNVAR BAI KESHRIYA
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
JASKUNVARBAIKESHRIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADOD
|
MP-19-003-045-001/138-a
()
|
1719003045NRG25180520240089350
|
18/05/2024
|
PARAVAT LAL
|
1719003045WL004968
|
PARAVAT LAL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
PARAVATLAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADOD
|
MP-19-003-045-001/138-a
()
|
1719003045NRG25180520240089351
|
18/05/2024
|
SHYAMU BAI
|
1719003045WL004968
|
SHYAMU BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-045-001/141
()
|
1719003045NRG25180520240089353
|
18/05/2024
|
PREM BAI
|
1719003045WL004968
|
PREM BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADOD
|
MP-19-003-045-001/143
()
|
1719003045NRG25180520240089354
|
18/05/2024
|
BHERU SINGH
|
1719003045WL004968
|
BHERU SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADOD
|
MP-19-003-045-001/148
()
|
1719003045NRG25180520240089357
|
18/05/2024
|
KARAN BAI
|
1719003045WL004968
|
KARAN BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
KARANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADOD
|
MP-19-003-045-001/153-a
()
|
1719003045NRG25180520240089359
|
18/05/2024
|
ESHVAR LOHAR
|
1719003045WL004968
|
ESHVAR LOHAR
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
ESHVARLOHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADOD
|
MP-19-003-045-001/154
()
|
1719003045NRG25180520240089360
|
18/05/2024
|
MEHARBAN SINGH
|
1719003045WL004968
|
MEHARBAN SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
MEHARBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADOD
|
MP-19-003-045-001/158
()
|
1719003045NRG25180520240089363
|
18/05/2024
|
NARAYAN SINGH
|
1719003045WL004968
|
NARAYAN SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADOD
|
MP-19-003-045-001/158
()
|
1719003045NRG25180520240089362
|
18/05/2024
|
SULTAN SINGH
|
1719003045WL004968
|
SULTAN SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADOD
|
MP-19-003-045-001/158-a
()
|
1719003045NRG25180520240089365
|
18/05/2024
|
GANGABAI
|
1719003045WL004968
|
GANGABAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADOD
|
MP-19-003-045-001/158-a
()
|
1719003045NRG25180520240089364
|
18/05/2024
|
TOPAN SINGH
|
1719003045WL004968
|
TOPAN SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
TOPANSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADOD
|
MP-19-003-045-001/159
()
|
1719003045NRG25180520240089366
|
18/05/2024
|
SHIV SINGH
|
1719003045WL004968
|
SHIV SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADOD
|
MP-19-003-045-001/162
()
|
1719003045NRG25180520240089368
|
18/05/2024
|
LILA BAI
|
1719003045WL004968
|
LILA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADOD
|
MP-19-003-045-001/162
()
|
1719003045NRG25180520240089367
|
18/05/2024
|
NARAYA LAL
|
1719003045WL004968
|
NARAYA LAL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
NARAYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADOD
|
MP-19-003-045-001/163
()
|
1719003045NRG25180520240089369
|
18/05/2024
|
DURGA BAI MALVIYA
|
1719003045WL004968
|
DURGA BAI MALVIYA
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
DURGABAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADOD
|
MP-19-003-045-001/166-A
()
|
1719003045NRG25180520240089371
|
18/05/2024
|
Jitendra Kumar
|
1719003045WL004968
|
Jitendra Kumar
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
JitendraKumar
|
BANK OF BARODA(606985)
|
|
63
|
BADOD
|
MP-19-003-045-001/172-a
()
|
1719003045NRG25180520240089373
|
18/05/2024
|
KALI BAI
|
1719003045WL004968
|
KALI BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADOD
|
MP-19-003-045-001/172-a
()
|
1719003045NRG25180520240089372
|
18/05/2024
|
SHAMBHU LAL
|
1719003045WL004968
|
SHAMBHU LAL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SHAMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADOD
|
MP-19-003-045-001/172-b
()
|
1719003045NRG25180520240089374
|
18/05/2024
|
GOWARDHAN LAL
|
1719003045WL004968
|
GOWARDHAN LAL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
GOWARDHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADOD
|
MP-19-003-045-001/172-b
()
|
1719003045NRG25180520240089375
|
18/05/2024
|
SYAMU BAI
|
1719003045WL004968
|
SYAMU BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADOD
|
MP-19-003-045-001/172-c
()
|
1719003045NRG25180520240089377
|
18/05/2024
|
KRASHNA BAI
|
1719003045WL004968
|
KRASHNA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
68
|
BADOD
|
MP-19-003-045-001/172-c
()
|
1719003045NRG25180520240089376
|
18/05/2024
|
SUJAN LAL
|
1719003045WL004968
|
SUJAN LAL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SUJANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADOD
|
MP-19-003-045-001/180
()
|
1719003045NRG25180520240089379
|
18/05/2024
|
KUSHAL BAI
|
1719003045WL004968
|
KUSHAL BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
KUSHALBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADOD
|
MP-19-003-045-001/182-A
()
|
1719003045NRG25180520240089380
|
18/05/2024
|
AMAR LAL
|
1719003045WL004968
|
AMAR LAL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
AMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADOD
|
MP-19-003-045-001/182-A
()
|
1719003045NRG25180520240089381
|
18/05/2024
|
SAMPAT BAI
|
1719003045WL004968
|
SAMPAT BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADOD
|
MP-19-003-045-001/183
()
|
1719003045NRG25180520240089383
|
18/05/2024
|
SAJJAN BAI
|
1719003045WL004968
|
SAJJAN BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SAJJANBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADOD
|
MP-19-003-045-001/186
()
|
1719003045NRG25180520240089387
|
18/05/2024
|
JASKUNVAR BAI
|
1719003045WL004968
|
JASKUNVAR BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
JASKUNVARBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADOD
|
MP-19-003-045-001/188
()
|
1719003045NRG25180520240089388
|
18/05/2024
|
KRASHNA BAI
|
1719003045WL004968
|
KRASHNA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
KRASHNABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADOD
|
MP-19-003-045-001/192
()
|
1719003045NRG25180520240089391
|
18/05/2024
|
BHURI BAI
|
1719003045WL004968
|
BHURI BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADOD
|
MP-19-003-045-001/192
()
|
1719003045NRG25180520240089390
|
18/05/2024
|
ELKAR SINGH
|
1719003045WL004968
|
ELKAR SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
ELKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADOD
|
MP-19-003-045-001/195-a
()
|
1719003045NRG25180520240089392
|
18/05/2024
|
ANAND BAI
|
1719003045WL004968
|
ANAND BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
ANANDBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADOD
|
MP-19-003-045-001/195-a
()
|
1719003045NRG25180520240089393
|
18/05/2024
|
SHANKAR LAL
|
1719003045WL004968
|
SHANKAR LAL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADOD
|
MP-19-003-045-001/195-B
()
|
1719003045NRG25180520240089394
|
18/05/2024
|
DEVI SINGH LOHAR
|
1719003045WL004968
|
DEVI SINGH LOHAR
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
DEVISINGHLOHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADOD
|
MP-19-003-045-001/196
()
|
1719003045NRG25180520240089395
|
18/05/2024
|
Radha Bai Malviya
|
1719003045WL004968
|
Radha Bai Malviya
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
RadhaBaiMalviya
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADOD
|
MP-19-003-045-001/207
()
|
1719003045NRG25180520240089399
|
18/05/2024
|
BHAAGVATI BAI
|
1719003045WL004968
|
BHAAGVATI BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
BHAAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADOD
|
MP-19-003-045-001/207
()
|
1719003045NRG25180520240089398
|
18/05/2024
|
SURESH
|
1719003045WL004968
|
SURESH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADOD
|
MP-19-003-045-001/213-a
()
|
1719003045NRG25180520240089400
|
18/05/2024
|
GUMAN SINGH
|
1719003045WL004968
|
GUMAN SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADOD
|
MP-19-003-045-001/213-a
()
|
1719003045NRG25180520240089401
|
18/05/2024
|
Ladkunvar Sondhiya
|
1719003045WL004968
|
Ladkunvar Sondhiya
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
LadkunvarSondhiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADOD
|
MP-19-003-045-001/214
()
|
1719003045NRG25180520240089403
|
18/05/2024
|
MUNNA BAI
|
1719003045WL004968
|
MUNNA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
MUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADOD
|
MP-19-003-045-001/22
()
|
1719003045NRG25180520240089406
|
18/05/2024
|
SEEMA BAI
|
1719003045WL004968
|
SEEMA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADOD
|
MP-19-003-045-001/222-a
()
|
1719003045NRG25180520240089407
|
18/05/2024
|
BHERU SINGH
|
1719003045WL004968
|
BHERU SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
BHERUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BADOD
|
MP-19-003-045-001/224
()
|
1719003045NRG25180520240089408
|
18/05/2024
|
BHAGAWAN LAL
|
1719003045WL004968
|
BHAGAWAN LAL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
BHAGAWANLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADOD
|
MP-19-003-045-001/224-a
()
|
1719003045NRG25180520240089409
|
18/05/2024
|
GOPAL
|
1719003045WL004968
|
GOPAL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADOD
|
MP-19-003-045-001/224-c
()
|
1719003045NRG25180520240089410
|
18/05/2024
|
MANJU BAI
|
1719003045WL004968
|
MANJU BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADOD
|
MP-19-003-045-001/225-a
()
|
1719003045NRG25180520240089411
|
18/05/2024
|
SANGITA BAI VISHVKARMA
|
1719003045WL004968
|
SANGITA BAI VISHVKARMA
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SANGITABAIVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADOD
|
MP-19-003-045-001/23
()
|
1719003045NRG25180520240089412
|
18/05/2024
|
REENA SONI
|
1719003045WL004968
|
REENA SONI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
REENASONI
|
BANK OF INDIA(508505)
|
|
93
|
BADOD
|
MP-19-003-045-001/232
()
|
1719003045NRG25180520240089413
|
18/05/2024
|
GORDHAN SINGH
|
1719003045WL004968
|
GORDHAN SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
GORDHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BADOD
|
MP-19-003-045-001/234
()
|
1719003045NRG25180520240089417
|
18/05/2024
|
SHYAMU BAI
|
1719003045WL004968
|
SHYAMU BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADOD
|
MP-19-003-045-001/235-A
()
|
1719003045NRG25180520240089418
|
18/05/2024
|
KRISHNA BAI
|
1719003045WL004968
|
KRISHNA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADOD
|
MP-19-003-045-001/236-A
()
|
1719003045NRG25180520240089419
|
18/05/2024
|
Karan Singh Sondhiya
|
1719003045WL004968
|
Karan Singh Sondhiya
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
KaranSinghSondhiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADOD
|
MP-19-003-045-001/236-A
()
|
1719003045NRG25180520240089420
|
18/05/2024
|
MAHIMA KUNWAR
|
1719003045WL004968
|
MAHIMA KUNWAR
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
MAHIMAKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BADOD
|
MP-19-003-045-001/249
()
|
1719003045NRG25180520240089424
|
18/05/2024
|
BHERU SINGH
|
1719003045WL004968
|
BHERU SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADOD
|
MP-19-003-045-001/249
()
|
1719003045NRG25180520240089425
|
18/05/2024
|
KANKU BAI
|
1719003045WL004968
|
KANKU BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
KANKUBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADOD
|
MP-19-003-045-001/25
()
|
1719003045NRG25180520240089429
|
18/05/2024
|
MEHARBAN SINGH
|
1719003045WL004968
|
MEHARBAN SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
MEHARBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADOD
|
MP-19-003-045-001/25
()
|
1719003045NRG25180520240089430
|
18/05/2024
|
RUKMA BAI
|
1719003045WL004968
|
RUKMA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
RUKMABAI
|
BANK OF BARODA(606985)
|
|
102
|
BADOD
|
MP-19-003-045-001/251
()
|
1719003045NRG25180520240089431
|
18/05/2024
|
BAGDU SINGH
|
1719003045WL004968
|
BAGDU SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
BAGDUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BADOD
|
MP-19-003-045-001/254
()
|
1719003045NRG25180520240089432
|
18/05/2024
|
VISHNU BAI
|
1719003045WL004968
|
VISHNU BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
VISHNUBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADOD
|
MP-19-003-045-001/254-A
()
|
1719003045NRG25180520240089433
|
18/05/2024
|
GHANSHYAM
|
1719003045WL004968
|
GHANSHYAM
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892836
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADOD
|
MP-19-003-045-001/255-B
()
|
1719003045NRG25180520240089436
|
18/05/2024
|
BINA BAI NATH
|
1719003045WL004968
|
BINA BAI NATH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892836
|
|
BINABAINATH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADOD
|
MP-19-003-045-001/255-B
()
|
1719003045NRG25180520240089435
|
18/05/2024
|
SURAJ NATH
|
1719003045WL004968
|
SURAJ NATH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892836
|
|
SURAJNATH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADOD
|
MP-19-003-045-001/264-A
()
|
1719003045NRG25180520240089440
|
18/05/2024
|
Meharban Singh Bagdavat
|
1719003045WL004968
|
Meharban Singh Bagdavat
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892836
|
|
MeharbanSinghBagdavat
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADOD
|
MP-19-003-045-001/274
()
|
1719003045NRG25180520240089600
|
18/05/2024
|
KAILASH BAI SONDHIA
|
1719003045WL004972
|
KAILASH BAI SONDHIA
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
KAILASHBAISONDHIA
|
BANK OF BARODA(606985)
|
|
109
|
BADOD
|
MP-19-003-045-001/281
()
|
1719003045NRG25180520240089601
|
18/05/2024
|
BHAGWAN LAL
|
1719003045WL004972
|
BHAGWAN LAL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
BHAGWANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BADOD
|
MP-19-003-045-001/292-A
()
|
1719003045NRG25180520240089603
|
18/05/2024
|
GOVERDHAN SINGH
|
1719003045WL004972
|
GOVERDHAN SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
GOVERDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADOD
|
MP-19-003-045-001/292-A
()
|
1719003045NRG25180520240089604
|
18/05/2024
|
MAMATA BAI SONDHIYA
|
1719003045WL004972
|
MAMATA BAI SONDHIYA
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
MAMATABAISONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADOD
|
MP-19-003-045-001/296
()
|
1719003045NRG25180520240089605
|
18/05/2024
|
VILAM BAI
|
1719003045WL004972
|
VILAM BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
VILAMBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADOD
|
MP-19-003-045-001/33
()
|
1719003045NRG25180520240089608
|
18/05/2024
|
KARAN
|
1719003045WL004972
|
KARAN
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADOD
|
MP-19-003-045-001/33
()
|
1719003045NRG25180520240089609
|
18/05/2024
|
REKHA BAI
|
1719003045WL004972
|
REKHA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BADOD
|
MP-19-003-045-001/39-a
()
|
1719003045NRG25180520240089610
|
18/05/2024
|
RADHESHYAM
|
1719003045WL004972
|
RADHESHYAM
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
116
|
BADOD
|
MP-19-003-045-001/55-a
()
|
1719003045NRG25180520240089613
|
18/05/2024
|
DINESH SILORIYA
|
1719003045WL004972
|
DINESH SILORIYA
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
DINESHSILORIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BADOD
|
MP-19-003-045-001/55-a
()
|
1719003045NRG25180520240089612
|
18/05/2024
|
RADHESYAM
|
1719003045WL004972
|
RADHESYAM
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
RADHESYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BADOD
|
MP-19-003-045-001/55-b
()
|
1719003045NRG25180520240089614
|
18/05/2024
|
GOPAL LAL
|
1719003045WL004972
|
GOPAL LAL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
GOPALLAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADOD
|
MP-19-003-045-001/55-b
()
|
1719003045NRG25180520240089615
|
18/05/2024
|
PARVATI BAI
|
1719003045WL004972
|
PARVATI BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADOD
|
MP-19-003-045-001/57
()
|
1719003045NRG25180520240089617
|
18/05/2024
|
MANA BAI
|
1719003045WL004972
|
MANA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
MANABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADOD
|
MP-19-003-045-001/57
()
|
1719003045NRG25180520240089616
|
18/05/2024
|
MEHARBAN SINGH
|
1719003045WL004972
|
MEHARBAN SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
MEHARBANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BADOD
|
MP-19-003-045-001/63
()
|
1719003045NRG25180520240089618
|
18/05/2024
|
MANGU BAI
|
1719003045WL004972
|
MANGU BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
MANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADOD
|
MP-19-003-045-001/63
()
|
1719003045NRG25180520240089619
|
18/05/2024
|
PRABHU BAI
|
1719003045WL004972
|
PRABHU BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
PRABHUBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADOD
|
MP-19-003-045-001/65
()
|
1719003045NRG25180520240089620
|
18/05/2024
|
SATYANARAYAN
|
1719003045WL004972
|
SATYANARAYAN
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADOD
|
MP-19-003-045-001/7
()
|
1719003045NRG25180520240089621
|
18/05/2024
|
NARAYAN SINGH
|
1719003045WL004972
|
NARAYAN SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BADOD
|
MP-19-003-045-001/70
()
|
1719003045NRG25180520240089622
|
18/05/2024
|
RAJARAM BAGARI
|
1719003045WL004972
|
RAJARAM BAGARI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
RAJARAMBAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BADOD
|
MP-19-003-045-001/73-a
()
|
1719003045NRG25180520240089624
|
18/05/2024
|
RUKMA BAI
|
1719003045WL004972
|
RUKMA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
RUKMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BADOD
|
MP-19-003-045-001/73-a
()
|
1719003045NRG25180520240089623
|
18/05/2024
|
SAJJAN SINGH
|
1719003045WL004972
|
SAJJAN SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SAJJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BADOD
|
MP-19-003-045-001/76
()
|
1719003045NRG25180520240089625
|
18/05/2024
|
NARAYAN LAL
|
1719003045WL004972
|
NARAYAN LAL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
NARAYANLAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADOD
|
MP-19-003-045-001/88-a
()
|
1719003045NRG25180520240089627
|
18/05/2024
|
Gokul Lal Bagri
|
1719003045WL004972
|
Gokul Lal Bagri
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
GokulLalBagri
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADOD
|
MP-19-003-045-001/88-b
()
|
1719003045NRG25180520240089628
|
18/05/2024
|
BABLU BAGRI
|
1719003045WL004972
|
BABLU BAGRI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
BABLUBAGRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADOD
|
MP-19-003-045-001/88-b
()
|
1719003045NRG25180520240089629
|
18/05/2024
|
KRISHNA BAI
|
1719003045WL004972
|
KRISHNA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADOD
|
MP-19-003-045-001/98
()
|
1719003045NRG25180520240089442
|
18/05/2024
|
MANGU BAI
|
1719003045WL004968
|
MANGU BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892836
|
|
MANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADOD
|
MP-19-003-045-001/99
()
|
1719003045NRG25180520240089630
|
18/05/2024
|
GUMAN SINGH
|
1719003045WL004972
|
GUMAN SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADOD
|
MP-19-003-045-002/18
()
|
1719003045NRG25180520240089632
|
18/05/2024
|
UMEND KUVANR
|
1719003045WL004972
|
UMEND KUVANR
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
UMENDKUVANR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADOD
|
MP-19-003-045-002/32
()
|
1719003045NRG25180520240089634
|
18/05/2024
|
BALU RAM
|
1719003045WL004972
|
BALU RAM
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
BALURAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADOD
|
MP-19-003-045-002/32-B
()
|
1719003045NRG25180520240089635
|
18/05/2024
|
BHAGWANLAL VISHVKARMA
|
1719003045WL004972
|
BHAGWANLAL VISHVKARMA
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
BHAGWANLALVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADOD
|
MP-19-003-045-002/32-B
()
|
1719003045NRG25180520240089636
|
18/05/2024
|
NEELAM BAI
|
1719003045WL004972
|
NEELAM BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
NEELAMBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADOD
|
MP-19-003-045-002/32-C
()
|
1719003045NRG25180520240089638
|
18/05/2024
|
MADHU BAI
|
1719003045WL004972
|
MADHU BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
MADHUBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADOD
|
MP-19-003-045-002/38-A
()
|
1719003045NRG25180520240089640
|
18/05/2024
|
SYAM SINGH
|
1719003045WL004972
|
SYAM SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADOD
|
MP-19-003-045-002/4
()
|
1719003045NRG25180520240089641
|
18/05/2024
|
SHIVNARAYAN
|
1719003045WL004972
|
SHIVNARAYAN
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
142
|
BADOD
|
MP-19-003-045-002/46-A
()
|
1719003045NRG25180520240089642
|
18/05/2024
|
Rekha bai
|
1719003045WL004972
|
Rekha bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADOD
|
MP-19-003-045-002/84
()
|
1719003045NRG25180520240089645
|
18/05/2024
|
KALU SINGH SONDHIYA
|
1719003045WL004972
|
KALU SINGH SONDHIYA
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
KALUSINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151389
|
151389
|
|
|
|
|
|
|
|
|
144
|
BADOD
|
MP-19-003-052-004/24
()
|
1719003052NRG25180520240089326
|
18/05/2024
|
NEPALSINGH
|
1719003052WL004966
|
NEPALSINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
NEPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADOD
|
MP-19-003-052-004/33-B
()
|
1719003052NRG25180520240089327
|
18/05/2024
|
NAINSINGH
|
1719003052WL004966
|
NAINSINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
NAINSINGH
|
HDFC BANK LTD(607152)
|
|
146
|
BADOD
|
MP-19-003-052-004/34
()
|
1719003052NRG25180520240089328
|
18/05/2024
|
BALU BAI
|
1719003052WL004966
|
BALU BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
BALUBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADOD
|
MP-19-003-052-004/34-A
()
|
1719003052NRG25180520240089330
|
18/05/2024
|
Babitabai
|
1719003052WL004966
|
Babitabai
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
Babitabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADOD
|
MP-19-003-052-004/34-A
()
|
1719003052NRG25180520240089329
|
18/05/2024
|
SYAM SINGH
|
1719003052WL004966
|
SYAM SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADOD
|
MP-19-003-052-004/34-C
()
|
1719003052NRG25180520240089331
|
18/05/2024
|
SAREKUNWAR BAI
|
1719003052WL004966
|
SAREKUNWAR BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SAREKUNWARBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADOD
|
MP-19-003-052-004/34-C
()
|
1719003052NRG25180520240089332
|
18/05/2024
|
SHYAM SINGH
|
1719003052WL004966
|
SHYAM SINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
151
|
BADOD
|
MP-19-003-052-004/55
()
|
1719003052NRG25180520240089333
|
18/05/2024
|
TOFANSINGH
|
1719003052WL004966
|
TOFANSINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
TOFANSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADOD
|
MP-19-003-052-004/56
()
|
1719003052NRG25180520240089335
|
18/05/2024
|
KHUSAL BAI
|
1719003052WL004966
|
KHUSAL BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
KHUSALBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADOD
|
MP-19-003-052-004/56
()
|
1719003052NRG25180520240089334
|
18/05/2024
|
SHANKARSINGH
|
1719003052WL004966
|
SHANKARSINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SHANKARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BADOD
|
MP-19-003-052-004/57
()
|
1719003052NRG25180520240089336
|
18/05/2024
|
GUMANSINGH
|
1719003052WL004966
|
GUMANSINGH
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADOD
|
MP-19-003-052-004/57
()
|
1719003052NRG25180520240089337
|
18/05/2024
|
MANA BAI
|
1719003052WL004966
|
MANA BAI
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
MANABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
156
|
BADOD
|
MP-19-003-045-002/29-C
()
|
1719003045NRG25180520240089633
|
18/05/2024
|
BAGDULAL VISHWAKARMA
|
1719003045WL004972
|
BAGDULAL VISHWAKARMA
|
00415
|
SBIN0061092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
BAGDULALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
157
|
BADOD
|
MP-19-003-045-001/166-A
()
|
1719003045NRG25180520240089370
|
18/05/2024
|
Ramu Bai
|
1719003045WL004968
|
Ramu Bai
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
RamuBai
|
BANK OF INDIA(508505)
|
|
158
|
BADOD
|
MP-19-003-045-001/183-A
()
|
1719003045NRG25180520240089385
|
18/05/2024
|
MAMTA BAI
|
1719003045WL004968
|
MAMTA BAI
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADOD
|
MP-19-003-045-001/264-A
()
|
1719003045NRG25180520240089441
|
18/05/2024
|
VILAS KUVANR
|
1719003045WL004968
|
VILAS KUVANR
|
00468
|
UBIN0577677
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892836
|
|
VILASKUVANR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
160
|
BADOD
|
MP-19-003-045-001/214-A
()
|
1719003045NRG25180520240089404
|
18/05/2024
|
Shyam Singh
|
1719003045WL004968
|
Shyam Singh
|
00666
|
IDFB0042741
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
ShyamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
161
|
BADOD
|
MP-19-003-036-001/98-B
()
|
1719003036NRG25170520240088549
|
18/05/2024
|
Dashrath singh
|
1719003036WL004900
|
Dashrath singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
Dashrathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BADOD
|
MP-19-003-036-001/98-B
()
|
1719003036NRG25170520240088550
|
18/05/2024
|
Super kunwar
|
1719003036WL004900
|
Super kunwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
Superkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BADOD
|
MP-19-003-036-001/99
()
|
1719003036NRG25170520240088551
|
18/05/2024
|
Nepal singh
|
1719003036WL004900
|
Nepal singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
Nepalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BADOD
|
MP-19-003-036-001/99-C
()
|
1719003036NRG25170520240088552
|
18/05/2024
|
GOPAL SINGH
|
1719003036WL004900
|
GOPAL SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BADOD
|
MP-19-003-045-001/154
()
|
1719003045NRG25180520240089361
|
18/05/2024
|
Sohan Bai Lohar
|
1719003045WL004968
|
Sohan Bai Lohar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SohanBaiLohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BADOD
|
MP-19-003-045-001/249-a
()
|
1719003045NRG25180520240089426
|
18/05/2024
|
Raja Bai Sondhiya
|
1719003045WL004968
|
Raja Bai Sondhiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
RajaBaiSondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BADOD
|
MP-19-003-045-001/249-B
()
|
1719003045NRG25180520240089428
|
18/05/2024
|
kailash kuvanr
|
1719003045WL004968
|
kailash kuvanr
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
kailashkuvanr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BADOD
|
MP-19-003-045-001/258
()
|
1719003045NRG25180520240089437
|
18/05/2024
|
Bagdu Nath
|
1719003045WL004968
|
Bagdu Nath
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892836
|
|
BagduNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BADOD
|
MP-19-003-045-001/258
()
|
1719003045NRG25180520240089438
|
18/05/2024
|
Dharm Kunwar
|
1719003045WL004968
|
Dharm Kunwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892836
|
|
DharmKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BADOD
|
MP-19-003-045-001/271
()
|
1719003045NRG25180520240089592
|
18/05/2024
|
Shyamu Bai Kuvanr
|
1719003045WL004972
|
Shyamu Bai Kuvanr
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
ShyamuBaiKuvanr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BADOD
|
MP-19-003-045-001/271
()
|
1719003045NRG25180520240089591
|
18/05/2024
|
Than Singh
|
1719003045WL004972
|
Than Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
ThanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BADOD
|
MP-19-003-045-001/271-A
()
|
1719003045NRG25180520240089594
|
18/05/2024
|
Ramkuvanr Bai Kuvanr
|
1719003045WL004972
|
Ramkuvanr Bai Kuvanr
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
RamkuvanrBaiKuvanr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BADOD
|
MP-19-003-045-001/271-A
()
|
1719003045NRG25180520240089593
|
18/05/2024
|
Ranjit Singh
|
1719003045WL004972
|
Ranjit Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
RanjitSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BADOD
|
MP-19-003-045-001/272
()
|
1719003045NRG25180520240089595
|
18/05/2024
|
Shivnarayan Singh
|
1719003045WL004972
|
Shivnarayan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
ShivnarayanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BADOD
|
MP-19-003-045-001/272
()
|
1719003045NRG25180520240089596
|
18/05/2024
|
Sima Bai
|
1719003045WL004972
|
Sima Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SimaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BADOD
|
MP-19-003-045-001/272-a
()
|
1719003045NRG25180520240089597
|
18/05/2024
|
Bhagvaan Singh
|
1719003045WL004972
|
Bhagvaan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
BhagvaanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BADOD
|
MP-19-003-045-001/272-a
()
|
1719003045NRG25180520240089598
|
18/05/2024
|
Prabhu Bai
|
1719003045WL004972
|
Prabhu Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
PrabhuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
178
|
BADOD
|
MP-19-003-014-003/103-a
()
|
1719003014NRG25170520240088629
|
18/05/2024
|
GOVIND SINGH
|
1719003014WL004906
|
GOVIND SINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BADOD
|
MP-19-003-014-003/118-b
()
|
1719003014NRG25170520240088631
|
18/05/2024
|
RAMLAL
|
1719003014WL004906
|
RAMLAL
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BADOD
|
MP-19-003-014-003/68
()
|
1719003014NRG25170520240088634
|
18/05/2024
|
NARAYANSINGH
|
1719003014WL004906
|
NARAYANSINGH
|
00697
|
BKID0MG0155
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
181
|
BADOD
|
MP-19-003-036-001/85-A
()
|
1719003036NRG25170520240088546
|
18/05/2024
|
MUNA BAI
|
1719003036WL004900
|
MUNA BAI
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
MUNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BADOD
|
MP-19-003-036-001/85-A
()
|
1719003036NRG25170520240088545
|
18/05/2024
|
SARDAR SINGH
|
1719003036WL004900
|
SARDAR SINGH
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
SARDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BADOD
|
MP-19-003-036-001/98-A
()
|
1719003036NRG25170520240088547
|
18/05/2024
|
GUMAN SINGH
|
1719003036WL004900
|
GUMAN SINGH
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
GUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BADOD
|
MP-19-003-036-001/99-C
()
|
1719003036NRG25170520240088553
|
18/05/2024
|
HASKUNWAR BAI
|
1719003036WL004900
|
HASKUNWAR BAI
|
00697
|
BKID0MG0156
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
HASKUNWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
185
|
BADOD
|
MP-19-003-045-001/148
()
|
1719003045NRG25180520240089358
|
18/05/2024
|
Govind Singh Kesariya
|
1719003045WL004968
|
Govind Singh Kesariya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
GovindSinghKesariya
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BADOD
|
MP-19-003-045-001/186
()
|
1719003045NRG25180520240089386
|
18/05/2024
|
GOVIND SOLANKI
|
1719003045WL004968
|
GOVIND SOLANKI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
GOVINDSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BADOD
|
MP-19-003-045-001/214-A
()
|
1719003045NRG25180520240089405
|
18/05/2024
|
Gayatri
|
1719003045WL004968
|
Gayatri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
Gayatri
|
CANARA BANK(508532)
|
|
188
|
BADOD
|
MP-19-003-045-001/281
()
|
1719003045NRG25180520240089602
|
18/05/2024
|
Raja Bai Solanki
|
1719003045WL004972
|
Raja Bai Solanki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
RajaBaiSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BADOD
|
MP-19-003-045-001/296-b
()
|
1719003045NRG25180520240089607
|
18/05/2024
|
Ramkuvar Bai
|
1719003045WL004972
|
Ramkuvar Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
RamkuvarBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
BADOD
|
MP-19-003-045-002/60
()
|
1719003045NRG25180520240089644
|
18/05/2024
|
MAHENDRA SEN
|
1719003045WL004972
|
MAHENDRA SEN
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892836
|
|
MAHENDRASEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273861
|
273861
|
|
|
|
|
|
|
|