|
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
()
|
1719003045NRG25100520240070577
|
11/05/2024
|
DHARAMKUNWAR BAI
|
1719003045WL003925
|
DHARAMKUNWAR BAI
|
00032
|
UTIB0001349
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
DHARAMKUNWARBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-045-001/147
()
|
1719003045NRG25100520240070510
|
11/05/2024
|
MANOHAR PARMAR
|
1719003045WL003925
|
MANOHAR PARMAR
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
MANOHARPARMAR
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-045-001/180
()
|
1719003045NRG25100520240070533
|
11/05/2024
|
GOPAL NATH
|
1719003045WL003925
|
GOPAL NATH
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
GOPALNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADOD
|
MP-19-003-045-001/232-A
()
|
1719003045NRG25100520240070569
|
11/05/2024
|
NARAYAN SINGH
|
1719003045WL003925
|
NARAYAN SINGH
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADOD
|
MP-19-003-045-001/232-A
()
|
1719003045NRG25100520240070570
|
11/05/2024
|
REKHA BAI
|
1719003045WL003925
|
REKHA BAI
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
6
|
BADOD
|
MP-19-003-045-001/244-A
()
|
1719003045NRG25100520240070576
|
11/05/2024
|
KAMAL SINGH
|
1719003045WL003925
|
KAMAL SINGH
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
7
|
BADOD
|
MP-19-003-045-001/244-B
()
|
1719003045NRG25100520240070578
|
11/05/2024
|
GOVIND SINGH KESRIYA
|
1719003045WL003925
|
GOVIND SINGH KESRIYA
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
GOVINDSINGHKESRIYA
|
BANK OF BARODA(606985)
|
|
8
|
BADOD
|
MP-19-003-045-001/249-B
()
|
1719003045NRG25100520240070582
|
11/05/2024
|
chandar singh
|
1719003045WL003925
|
chandar singh
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
chandarsingh
|
BANK OF BARODA(606985)
|
|
9
|
BADOD
|
MP-19-003-045-001/254-A
()
|
1719003045NRG25100520240070589
|
11/05/2024
|
SAVITA
|
1719003045WL003925
|
SAVITA
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADOD
|
MP-19-003-045-001/80
()
|
1719003045NRG25100520240070615
|
11/05/2024
|
TOFAAN SINGH
|
1719003045WL003926
|
TOFAAN SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
TOFAANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
11
|
BADOD
|
MP-19-003-045-001/121
()
|
1719003045NRG25100520240070501
|
11/05/2024
|
POOJA GEHLOT
|
1719003045WL003925
|
POOJA GEHLOT
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
POOJAGEHLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
BADOD
|
MP-19-003-045-001/141
()
|
1719003045NRG25100520240070507
|
11/05/2024
|
BALU RAM
|
1719003045WL003925
|
BALU RAM
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
BALURAM
|
HDFC BANK LTD(607152)
|
|
13
|
BADOD
|
MP-19-003-045-001/147
()
|
1719003045NRG25100520240070511
|
11/05/2024
|
GANGA BAI
|
1719003045WL003925
|
GANGA BAI
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
14
|
BADOD
|
MP-19-003-045-001/183-A
()
|
1719003045NRG25100520240070539
|
11/05/2024
|
MUKESH MALVIYA
|
1719003045WL003925
|
MUKESH MALVIYA
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
MUKESHMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADOD
|
MP-19-003-045-001/214
()
|
1719003045NRG25100520240070556
|
11/05/2024
|
BHARAT SINGH
|
1719003045WL003925
|
BHARAT SINGH
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
16
|
BADOD
|
MP-19-003-045-001/183
()
|
1719003045NRG25100520240070537
|
11/05/2024
|
NARAYAN LAL
|
1719003045WL003925
|
NARAYAN LAL
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
NARAYANLAL
|
BANK OF INDIA(508505)
|
|
17
|
BADOD
|
MP-19-003-045-001/19
()
|
1719003045NRG25100520240070544
|
11/05/2024
|
ANITA BAI
|
1719003045WL003925
|
ANITA BAI
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-045-001/26
()
|
1719003045NRG25100520240070594
|
11/05/2024
|
TEJSINGH HARISINGH
|
1719003045WL003925
|
TEJSINGH HARISINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
TEJSINGHHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
19
|
BADOD
|
MP-19-003-045-001/232
()
|
1719003045NRG25100520240070568
|
11/05/2024
|
GUDDI BAI
|
1719003045WL003925
|
GUDDI BAI
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADOD
|
MP-19-003-045-001/26
()
|
1719003045NRG25100520240070595
|
11/05/2024
|
Pinki
|
1719003045WL003925
|
Pinki
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
Pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADOD
|
MP-19-003-045-001/274
()
|
1719003045NRG25100520240070606
|
11/05/2024
|
Baalu singh sondhiya
|
1719003045WL003926
|
Baalu singh sondhiya
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
Baalusinghsondhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
22
|
BADOD
|
MP-19-003-045-001/198
()
|
1719003045NRG25100520240070550
|
11/05/2024
|
MANOHAR NATH
|
1719003045WL003925
|
MANOHAR NATH
|
00415
|
SBIN0010811
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
MANOHARNATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADOD
|
MP-19-003-045-001/198
()
|
1719003045NRG25100520240070551
|
11/05/2024
|
SAKAN BAI
|
1719003045WL003925
|
SAKAN BAI
|
00415
|
SBIN0010811
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
SAKANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
24
|
BADOD
|
MP-19-003-045-001/11
()
|
1719003045NRG25100520240070498
|
11/05/2024
|
PRABHU BHUANJI MALVIA
|
1719003045WL003925
|
PRABHU BHUANJI MALVIA
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
PRABHUBHUANJIMALVIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADOD
|
MP-19-003-045-001/11
()
|
1719003045NRG25100520240070499
|
11/05/2024
|
RESHAM BAI
|
1719003045WL003925
|
RESHAM BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADOD
|
MP-19-003-045-001/114
()
|
1719003045NRG25100520240070500
|
11/05/2024
|
NARAYAN LAL
|
1719003045WL003925
|
NARAYAN LAL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
NARAYANLAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADOD
|
MP-19-003-045-001/121-a
()
|
1719003045NRG25100520240070503
|
11/05/2024
|
BHERU LAL
|
1719003045WL003925
|
BHERU LAL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADOD
|
MP-19-003-045-001/121-a
()
|
1719003045NRG25100520240070502
|
11/05/2024
|
LALITA BAI
|
1719003045WL003925
|
LALITA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADOD
|
MP-19-003-045-001/128
()
|
1719003045NRG25100520240070504
|
11/05/2024
|
JASKUNVAR BAI KESHRIYA
|
1719003045WL003925
|
JASKUNVAR BAI KESHRIYA
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
JASKUNVARBAIKESHRIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADOD
|
MP-19-003-045-001/138-a
()
|
1719003045NRG25100520240070505
|
11/05/2024
|
PARAVAT LAL
|
1719003045WL003925
|
PARAVAT LAL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
PARAVATLAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADOD
|
MP-19-003-045-001/138-a
()
|
1719003045NRG25100520240070506
|
11/05/2024
|
SHYAMU BAI
|
1719003045WL003925
|
SHYAMU BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-045-001/141
()
|
1719003045NRG25100520240070508
|
11/05/2024
|
PREM BAI
|
1719003045WL003925
|
PREM BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADOD
|
MP-19-003-045-001/143
()
|
1719003045NRG25100520240070509
|
11/05/2024
|
BHERU SINGH
|
1719003045WL003925
|
BHERU SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADOD
|
MP-19-003-045-001/148
()
|
1719003045NRG25100520240070512
|
11/05/2024
|
KARAN BAI
|
1719003045WL003925
|
KARAN BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
KARANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADOD
|
MP-19-003-045-001/153-a
()
|
1719003045NRG25100520240070514
|
11/05/2024
|
ESHVAR LOHAR
|
1719003045WL003925
|
ESHVAR LOHAR
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
ESHVARLOHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADOD
|
MP-19-003-045-001/154
()
|
1719003045NRG25100520240070515
|
11/05/2024
|
MEHARBAN SINGH
|
1719003045WL003925
|
MEHARBAN SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
MEHARBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADOD
|
MP-19-003-045-001/158
()
|
1719003045NRG25100520240070518
|
11/05/2024
|
NARAYAN SINGH
|
1719003045WL003925
|
NARAYAN SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADOD
|
MP-19-003-045-001/158
()
|
1719003045NRG25100520240070517
|
11/05/2024
|
SULTAN SINGH
|
1719003045WL003925
|
SULTAN SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
SULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADOD
|
MP-19-003-045-001/158-a
()
|
1719003045NRG25100520240070520
|
11/05/2024
|
GANGABAI
|
1719003045WL003925
|
GANGABAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADOD
|
MP-19-003-045-001/158-a
()
|
1719003045NRG25100520240070519
|
11/05/2024
|
TOPAN SINGH
|
1719003045WL003925
|
TOPAN SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
TOPANSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADOD
|
MP-19-003-045-001/159
()
|
1719003045NRG25100520240070521
|
11/05/2024
|
SHIV SINGH
|
1719003045WL003925
|
SHIV SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADOD
|
MP-19-003-045-001/162
()
|
1719003045NRG25100520240070523
|
11/05/2024
|
LILA BAI
|
1719003045WL003925
|
LILA BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADOD
|
MP-19-003-045-001/162
()
|
1719003045NRG25100520240070522
|
11/05/2024
|
NARAYA LAL
|
1719003045WL003925
|
NARAYA LAL
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
NARAYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADOD
|
MP-19-003-045-001/163
()
|
1719003045NRG25100520240070524
|
11/05/2024
|
DURGA BAI MALVIYA
|
1719003045WL003925
|
DURGA BAI MALVIYA
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
DURGABAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADOD
|
MP-19-003-045-001/166-A
()
|
1719003045NRG25100520240070526
|
11/05/2024
|
Jitendra Kumar
|
1719003045WL003925
|
Jitendra Kumar
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
JitendraKumar
|
BANK OF BARODA(606985)
|
|
46
|
BADOD
|
MP-19-003-045-001/172-a
()
|
1719003045NRG25100520240070528
|
11/05/2024
|
KALI BAI
|
1719003045WL003925
|
KALI BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADOD
|
MP-19-003-045-001/172-a
()
|
1719003045NRG25100520240070527
|
11/05/2024
|
SHAMBHU LAL
|
1719003045WL003925
|
SHAMBHU LAL
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
SHAMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADOD
|
MP-19-003-045-001/172-b
()
|
1719003045NRG25100520240070529
|
11/05/2024
|
GOWARDHAN LAL
|
1719003045WL003925
|
GOWARDHAN LAL
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
GOWARDHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADOD
|
MP-19-003-045-001/172-b
()
|
1719003045NRG25100520240070530
|
11/05/2024
|
SYAMU BAI
|
1719003045WL003925
|
SYAMU BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
SYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADOD
|
MP-19-003-045-001/172-c
()
|
1719003045NRG25100520240070532
|
11/05/2024
|
KRASHNA BAI
|
1719003045WL003925
|
KRASHNA BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-045-001/172-c
()
|
1719003045NRG25100520240070531
|
11/05/2024
|
SUJAN LAL
|
1719003045WL003925
|
SUJAN LAL
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
SUJANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADOD
|
MP-19-003-045-001/180
()
|
1719003045NRG25100520240070534
|
11/05/2024
|
KUSHAL BAI
|
1719003045WL003925
|
KUSHAL BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
KUSHALBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADOD
|
MP-19-003-045-001/182-A
()
|
1719003045NRG25100520240070535
|
11/05/2024
|
AMAR LAL
|
1719003045WL003925
|
AMAR LAL
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
AMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADOD
|
MP-19-003-045-001/182-A
()
|
1719003045NRG25100520240070536
|
11/05/2024
|
SAMPAT BAI
|
1719003045WL003925
|
SAMPAT BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADOD
|
MP-19-003-045-001/183
()
|
1719003045NRG25100520240070538
|
11/05/2024
|
SAJJAN BAI
|
1719003045WL003925
|
SAJJAN BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
SAJJANBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADOD
|
MP-19-003-045-001/186
()
|
1719003045NRG25100520240070542
|
11/05/2024
|
SHOBABAI SONLAKI
|
1719003045WL003925
|
SHOBABAI SONLAKI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
SHOBABAISONLAKI
|
AXIS BANK(607153)
|
|
57
|
BADOD
|
MP-19-003-045-001/188
()
|
1719003045NRG25100520240070543
|
11/05/2024
|
KRASHNA BAI
|
1719003045WL003925
|
KRASHNA BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
KRASHNABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADOD
|
MP-19-003-045-001/192
()
|
1719003045NRG25100520240070545
|
11/05/2024
|
BHURI BAI
|
1719003045WL003925
|
BHURI BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADOD
|
MP-19-003-045-001/195-a
()
|
1719003045NRG25100520240070546
|
11/05/2024
|
ANAND BAI
|
1719003045WL003925
|
ANAND BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
ANANDBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADOD
|
MP-19-003-045-001/195-a
()
|
1719003045NRG25100520240070547
|
11/05/2024
|
SHANKAR LAL
|
1719003045WL003925
|
SHANKAR LAL
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADOD
|
MP-19-003-045-001/195-B
()
|
1719003045NRG25100520240070548
|
11/05/2024
|
DEVI SINGH LOHAR
|
1719003045WL003925
|
DEVI SINGH LOHAR
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
DEVISINGHLOHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADOD
|
MP-19-003-045-001/196
()
|
1719003045NRG25100520240070549
|
11/05/2024
|
Radha Bai Malviya
|
1719003045WL003925
|
Radha Bai Malviya
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
RadhaBaiMalviya
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADOD
|
MP-19-003-045-001/207
()
|
1719003045NRG25100520240070553
|
11/05/2024
|
BHAAGVATI BAI
|
1719003045WL003925
|
BHAAGVATI BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
BHAAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADOD
|
MP-19-003-045-001/207
()
|
1719003045NRG25100520240070552
|
11/05/2024
|
SURESH
|
1719003045WL003925
|
SURESH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADOD
|
MP-19-003-045-001/213-a
()
|
1719003045NRG25100520240070554
|
11/05/2024
|
GUMAN SINGH
|
1719003045WL003925
|
GUMAN SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADOD
|
MP-19-003-045-001/213-a
()
|
1719003045NRG25100520240070555
|
11/05/2024
|
Ladkunvar Sondhiya
|
1719003045WL003925
|
Ladkunvar Sondhiya
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
LadkunvarSondhiya
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADOD
|
MP-19-003-045-001/214
()
|
1719003045NRG25100520240070557
|
11/05/2024
|
MUNNA BAI
|
1719003045WL003925
|
MUNNA BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
MUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADOD
|
MP-19-003-045-001/22
()
|
1719003045NRG25100520240070560
|
11/05/2024
|
SEEMA BAI
|
1719003045WL003925
|
SEEMA BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADOD
|
MP-19-003-045-001/222-a
()
|
1719003045NRG25100520240070561
|
11/05/2024
|
BHERU SINGH
|
1719003045WL003925
|
BHERU SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
BHERUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADOD
|
MP-19-003-045-001/224
()
|
1719003045NRG25100520240070562
|
11/05/2024
|
BHAGAWAN LAL
|
1719003045WL003925
|
BHAGAWAN LAL
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
BHAGAWANLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADOD
|
MP-19-003-045-001/224-a
()
|
1719003045NRG25100520240070563
|
11/05/2024
|
GOPAL
|
1719003045WL003925
|
GOPAL
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADOD
|
MP-19-003-045-001/224-c
()
|
1719003045NRG25100520240070564
|
11/05/2024
|
MANJU BAI
|
1719003045WL003925
|
MANJU BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADOD
|
MP-19-003-045-001/225-a
()
|
1719003045NRG25100520240070565
|
11/05/2024
|
SANGITA BAI VISHVKARMA
|
1719003045WL003925
|
SANGITA BAI VISHVKARMA
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
SANGITABAIVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADOD
|
MP-19-003-045-001/23
()
|
1719003045NRG25100520240070566
|
11/05/2024
|
REENA SONI
|
1719003045WL003925
|
REENA SONI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
REENASONI
|
BANK OF INDIA(508505)
|
|
75
|
BADOD
|
MP-19-003-045-001/232
()
|
1719003045NRG25100520240070567
|
11/05/2024
|
GORDHAN SINGH
|
1719003045WL003925
|
GORDHAN SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
GORDHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADOD
|
MP-19-003-045-001/234
()
|
1719003045NRG25100520240070571
|
11/05/2024
|
SHYAMU BAI
|
1719003045WL003925
|
SHYAMU BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADOD
|
MP-19-003-045-001/235-A
()
|
1719003045NRG25100520240070572
|
11/05/2024
|
KRISHNA BAI
|
1719003045WL003925
|
KRISHNA BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADOD
|
MP-19-003-045-001/236
()
|
1719003045NRG25100520240070573
|
11/05/2024
|
SHIV SINGH
|
1719003045WL003925
|
SHIV SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
SHIVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADOD
|
MP-19-003-045-001/236-A
()
|
1719003045NRG25100520240070574
|
11/05/2024
|
Karan Singh Sondhiya
|
1719003045WL003925
|
Karan Singh Sondhiya
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
KaranSinghSondhiya
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADOD
|
MP-19-003-045-001/236-A
()
|
1719003045NRG25100520240070575
|
11/05/2024
|
MAHIMA KUNWAR
|
1719003045WL003925
|
MAHIMA KUNWAR
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
MAHIMAKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADOD
|
MP-19-003-045-001/249
()
|
1719003045NRG25100520240070579
|
11/05/2024
|
BHERU SINGH
|
1719003045WL003925
|
BHERU SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADOD
|
MP-19-003-045-001/249
()
|
1719003045NRG25100520240070580
|
11/05/2024
|
KANKU BAI
|
1719003045WL003925
|
KANKU BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
KANKUBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADOD
|
MP-19-003-045-001/25
()
|
1719003045NRG25100520240070584
|
11/05/2024
|
MEHARBAN SINGH
|
1719003045WL003925
|
MEHARBAN SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
MEHARBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADOD
|
MP-19-003-045-001/25
()
|
1719003045NRG25100520240070585
|
11/05/2024
|
RUKMA BAI
|
1719003045WL003925
|
RUKMA BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
RUKMABAI
|
BANK OF BARODA(606985)
|
|
85
|
BADOD
|
MP-19-003-045-001/251
()
|
1719003045NRG25100520240070586
|
11/05/2024
|
BAGDU SINGH
|
1719003045WL003925
|
BAGDU SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
BAGDUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADOD
|
MP-19-003-045-001/254
()
|
1719003045NRG25100520240070587
|
11/05/2024
|
VISHNU BAI
|
1719003045WL003925
|
VISHNU BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
VISHNUBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADOD
|
MP-19-003-045-001/254-A
()
|
1719003045NRG25100520240070588
|
11/05/2024
|
GHANSHYAM
|
1719003045WL003925
|
GHANSHYAM
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADOD
|
MP-19-003-045-001/255-B
()
|
1719003045NRG25100520240070591
|
11/05/2024
|
BINA BAI NATH
|
1719003045WL003925
|
BINA BAI NATH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
BINABAINATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADOD
|
MP-19-003-045-001/255-B
()
|
1719003045NRG25100520240070590
|
11/05/2024
|
SURAJ NATH
|
1719003045WL003925
|
SURAJ NATH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
SURAJNATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADOD
|
MP-19-003-045-001/264-A
()
|
1719003045NRG25100520240070596
|
11/05/2024
|
Meharban Singh Bagdavat
|
1719003045WL003925
|
Meharban Singh Bagdavat
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
MeharbanSinghBagdavat
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADOD
|
MP-19-003-045-001/274
()
|
1719003045NRG25100520240070607
|
11/05/2024
|
KAILASH BAI SONDHIA
|
1719003045WL003926
|
KAILASH BAI SONDHIA
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
KAILASHBAISONDHIA
|
BANK OF BARODA(606985)
|
|
92
|
BADOD
|
MP-19-003-045-001/281
()
|
1719003045NRG25100520240070608
|
11/05/2024
|
BHAGWAN LAL
|
1719003045WL003926
|
BHAGWAN LAL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
BHAGWANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BADOD
|
MP-19-003-045-001/63
()
|
1719003045NRG25100520240070610
|
11/05/2024
|
MANGU BAI
|
1719003045WL003926
|
MANGU BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
MANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADOD
|
MP-19-003-045-001/63
()
|
1719003045NRG25100520240070611
|
11/05/2024
|
PRABHU BAI
|
1719003045WL003926
|
PRABHU BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
PRABHUBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADOD
|
MP-19-003-045-001/70
()
|
1719003045NRG25100520240070612
|
11/05/2024
|
RAJARAM BAGARI
|
1719003045WL003926
|
RAJARAM BAGARI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
RAJARAMBAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BADOD
|
MP-19-003-045-001/73-a
()
|
1719003045NRG25100520240070614
|
11/05/2024
|
RUKMA BAI
|
1719003045WL003926
|
RUKMA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
RUKMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BADOD
|
MP-19-003-045-001/73-a
()
|
1719003045NRG25100520240070613
|
11/05/2024
|
SAJJAN SINGH
|
1719003045WL003926
|
SAJJAN SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
SAJJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BADOD
|
MP-19-003-045-001/98
()
|
1719003045NRG25100520240070616
|
11/05/2024
|
MANGU BAI
|
1719003045WL003926
|
MANGU BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
MANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADOD
|
MP-19-003-045-001/99
()
|
1719003045NRG25100520240070617
|
11/05/2024
|
GUMAN SINGH
|
1719003045WL003926
|
GUMAN SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96471
|
96471
|
|
|
|
|
|
|
|
|
100
|
BADOD
|
MP-19-003-045-001/166-A
()
|
1719003045NRG25100520240070525
|
11/05/2024
|
Ramu Bai
|
1719003045WL003925
|
Ramu Bai
|
00468
|
UBIN0577677
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
RamuBai
|
BANK OF INDIA(508505)
|
|
101
|
BADOD
|
MP-19-003-045-001/183-A
()
|
1719003045NRG25100520240070540
|
11/05/2024
|
MAMTA BAI
|
1719003045WL003925
|
MAMTA BAI
|
00468
|
UBIN0577677
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADOD
|
MP-19-003-045-001/264-A
()
|
1719003045NRG25100520240070597
|
11/05/2024
|
VILAS KUVANR
|
1719003045WL003925
|
VILAS KUVANR
|
00468
|
UBIN0577677
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
VILASKUVANR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
103
|
BADOD
|
MP-19-003-045-001/214-A
()
|
1719003045NRG25100520240070558
|
11/05/2024
|
Shyam Singh
|
1719003045WL003925
|
Shyam Singh
|
00666
|
IDFB0042741
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
ShyamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
104
|
BADOD
|
MP-19-003-045-001/154
()
|
1719003045NRG25100520240070516
|
11/05/2024
|
Sohan Bai Lohar
|
1719003045WL003925
|
Sohan Bai Lohar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
SohanBaiLohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADOD
|
MP-19-003-045-001/249-a
()
|
1719003045NRG25100520240070581
|
11/05/2024
|
Raja Bai Sondhiya
|
1719003045WL003925
|
Raja Bai Sondhiya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
RajaBaiSondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BADOD
|
MP-19-003-045-001/249-B
()
|
1719003045NRG25100520240070583
|
11/05/2024
|
kailash kuvanr
|
1719003045WL003925
|
kailash kuvanr
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
kailashkuvanr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BADOD
|
MP-19-003-045-001/258
()
|
1719003045NRG25100520240070592
|
11/05/2024
|
Bagdu Nath
|
1719003045WL003925
|
Bagdu Nath
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
BagduNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADOD
|
MP-19-003-045-001/258
()
|
1719003045NRG25100520240070593
|
11/05/2024
|
Dharm Kunwar
|
1719003045WL003925
|
Dharm Kunwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
DharmKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADOD
|
MP-19-003-045-001/271
()
|
1719003045NRG25100520240070599
|
11/05/2024
|
Shyamu Bai Kuvanr
|
1719003045WL003926
|
Shyamu Bai Kuvanr
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
ShyamuBaiKuvanr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BADOD
|
MP-19-003-045-001/271
()
|
1719003045NRG25100520240070598
|
11/05/2024
|
Than Singh
|
1719003045WL003926
|
Than Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
ThanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADOD
|
MP-19-003-045-001/271-A
()
|
1719003045NRG25100520240070601
|
11/05/2024
|
Ramkuvanr Bai Kuvanr
|
1719003045WL003926
|
Ramkuvanr Bai Kuvanr
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
RamkuvanrBaiKuvanr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BADOD
|
MP-19-003-045-001/271-A
()
|
1719003045NRG25100520240070600
|
11/05/2024
|
Ranjit Singh
|
1719003045WL003926
|
Ranjit Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
RanjitSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BADOD
|
MP-19-003-045-001/272
()
|
1719003045NRG25100520240070602
|
11/05/2024
|
Shivnarayan Singh
|
1719003045WL003926
|
Shivnarayan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
ShivnarayanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BADOD
|
MP-19-003-045-001/272
()
|
1719003045NRG25100520240070603
|
11/05/2024
|
Sima Bai
|
1719003045WL003926
|
Sima Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
SimaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BADOD
|
MP-19-003-045-001/272-a
()
|
1719003045NRG25100520240070604
|
11/05/2024
|
Bhagvaan Singh
|
1719003045WL003926
|
Bhagvaan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
BhagvaanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BADOD
|
MP-19-003-045-001/272-a
()
|
1719003045NRG25100520240070605
|
11/05/2024
|
Prabhu Bai
|
1719003045WL003926
|
Prabhu Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
PrabhuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
117
|
BADOD
|
MP-19-003-045-001/148
()
|
1719003045NRG25100520240070513
|
11/05/2024
|
Govind Singh Kesariya
|
1719003045WL003925
|
Govind Singh Kesariya
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
GovindSinghKesariya
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BADOD
|
MP-19-003-045-001/186
()
|
1719003045NRG25100520240070541
|
11/05/2024
|
GOVIND SOLANKI
|
1719003045WL003925
|
GOVIND SOLANKI
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
GOVINDSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BADOD
|
MP-19-003-045-001/214-A
()
|
1719003045NRG25100520240070559
|
11/05/2024
|
Gayatri
|
1719003045WL003925
|
Gayatri
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818393102
|
|
Gayatri
|
CANARA BANK(508532)
|
|
120
|
BADOD
|
MP-19-003-045-001/281
()
|
1719003045NRG25100520240070609
|
11/05/2024
|
Raja Bai Solanki
|
1719003045WL003926
|
Raja Bai Solanki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818393102
|
|
RajaBaiSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153090
|
153090
|
|
|
|
|
|
|
|