|
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
()
|
1719003045NRG25040520240056251
|
06/05/2024
|
DHARAMKUNWAR BAI
|
1719003045WL003142
|
DHARAMKUNWAR BAI
|
00032
|
UTIB0001349
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
DHARAMKUNWARBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-045-001/147
()
|
1719003045NRG25040520240056183
|
06/05/2024
|
MANOHAR PARMAR
|
1719003045WL003142
|
MANOHAR PARMAR
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
MANOHARPARMAR
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-045-001/180
()
|
1719003045NRG25040520240056207
|
06/05/2024
|
GOPAL NATH
|
1719003045WL003142
|
GOPAL NATH
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
GOPALNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADOD
|
MP-19-003-045-001/232-A
()
|
1719003045NRG25040520240056243
|
06/05/2024
|
NARAYAN SINGH
|
1719003045WL003142
|
NARAYAN SINGH
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888837
|
|
NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADOD
|
MP-19-003-045-001/232-A
()
|
1719003045NRG25040520240056244
|
06/05/2024
|
REKHA BAI
|
1719003045WL003142
|
REKHA BAI
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888837
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
6
|
BADOD
|
MP-19-003-045-001/244-A
()
|
1719003045NRG25040520240056250
|
06/05/2024
|
KAMAL SINGH
|
1719003045WL003142
|
KAMAL SINGH
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888837
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
7
|
BADOD
|
MP-19-003-045-001/244-B
()
|
1719003045NRG25040520240056252
|
06/05/2024
|
GOVIND SINGH KESRIYA
|
1719003045WL003142
|
GOVIND SINGH KESRIYA
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
GOVINDSINGHKESRIYA
|
BANK OF BARODA(606985)
|
|
8
|
BADOD
|
MP-19-003-045-001/249-B
()
|
1719003045NRG25040520240056256
|
06/05/2024
|
chandar singh
|
1719003045WL003142
|
chandar singh
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
chandarsingh
|
BANK OF BARODA(606985)
|
|
9
|
BADOD
|
MP-19-003-045-001/254-A
()
|
1719003045NRG25040520240056264
|
06/05/2024
|
SAVITA
|
1719003045WL003142
|
SAVITA
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADOD
|
MP-19-003-045-001/280
()
|
1719003045NRG25040520240056288
|
06/05/2024
|
DHARAM KUNWAR
|
1719003045WL003142
|
DHARAM KUNWAR
|
00045
|
BARB0AGARXX
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888837
|
|
DHARAMKUNWAR
|
BANK OF BARODA(606985)
|
|
11
|
BADOD
|
MP-19-003-045-001/296-b
()
|
1719003045NRG25040520240056301
|
06/05/2024
|
MADAN SINGH SODHIYA
|
1719003045WL003142
|
MADAN SINGH SODHIYA
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
MADANSINGHSODHIYA
|
BANK OF BARODA(606985)
|
|
12
|
BADOD
|
MP-19-003-045-001/80
()
|
1719003045NRG25040520240056318
|
06/05/2024
|
TOFAAN SINGH
|
1719003045WL003142
|
TOFAAN SINGH
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
TOFAANSINGH
|
BANK OF BARODA(606985)
|
|
13
|
BADOD
|
MP-19-003-064-001/138
()
|
1719003064NRG25040520240057497
|
06/05/2024
|
Govind singh rajput
|
1719003064WL003199
|
Govind singh rajput
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888837
|
|
Govindsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADOD
|
MP-19-003-064-001/44
()
|
1719003064NRG25040520240057498
|
06/05/2024
|
Nagu Singh
|
1719003064WL003199
|
Nagu Singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888837
|
|
NaguSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADOD
|
MP-19-003-064-001/78
()
|
1719003064NRG25040520240057504
|
06/05/2024
|
Sarita Rajput
|
1719003064WL003199
|
Sarita Rajput
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888837
|
|
SaritaRajput
|
BANK OF BARODA(606985)
|
|
16
|
BADOD
|
MP-19-003-064-001/92-A
()
|
1719003064NRG25040520240057506
|
06/05/2024
|
Jepal singh rajput
|
1719003064WL003199
|
Jepal singh rajput
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888837
|
|
Jepalsinghrajput
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
17
|
BADOD
|
MP-19-003-045-001/121
()
|
1719003045NRG25040520240056174
|
06/05/2024
|
POOJA GEHLOT
|
1719003045WL003142
|
POOJA GEHLOT
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
POOJAGEHLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
18
|
BADOD
|
MP-19-003-045-001/141
()
|
1719003045NRG25040520240056180
|
06/05/2024
|
BALU RAM
|
1719003045WL003142
|
BALU RAM
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
BALURAM
|
HDFC BANK LTD(607152)
|
|
19
|
BADOD
|
MP-19-003-045-001/147
()
|
1719003045NRG25040520240056184
|
06/05/2024
|
GANGA BAI
|
1719003045WL003142
|
GANGA BAI
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-045-001/183-A
()
|
1719003045NRG25040520240056213
|
06/05/2024
|
MUKESH MALVIYA
|
1719003045WL003142
|
MUKESH MALVIYA
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
MUKESHMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADOD
|
MP-19-003-045-001/214
()
|
1719003045NRG25040520240056230
|
06/05/2024
|
BHARAT SINGH
|
1719003045WL003142
|
BHARAT SINGH
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADOD
|
MP-19-003-064-001/109
()
|
1719003064NRG25040520240057493
|
06/05/2024
|
PRAKASH BAI
|
1719003064WL003199
|
PRAKASH BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888837
|
|
PRAKASHBAI
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-064-001/122-B
()
|
1719003064NRG25040520240057496
|
06/05/2024
|
Ravindra Rajput
|
1719003064WL003199
|
Ravindra Rajput
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888837
|
|
RavindraRajput
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-064-001/66-A
()
|
1719003064NRG25040520240057501
|
06/05/2024
|
durga bai
|
1719003064WL003199
|
durga bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888837
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
25
|
BADOD
|
MP-19-003-045-001/183
()
|
1719003045NRG25040520240056211
|
06/05/2024
|
NARAYAN LAL
|
1719003045WL003142
|
NARAYAN LAL
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
NARAYANLAL
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-045-001/19
()
|
1719003045NRG25040520240056218
|
06/05/2024
|
ANITA BAI
|
1719003045WL003142
|
ANITA BAI
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-045-001/26
()
|
1719003045NRG25040520240056269
|
06/05/2024
|
TEJSINGH HARISINGH
|
1719003045WL003142
|
TEJSINGH HARISINGH
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
TEJSINGHHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
28
|
BADOD
|
MP-19-003-064-001/100
()
|
1719003064NRG25040520240057491
|
06/05/2024
|
lakhan singh
|
1719003064WL003199
|
lakhan singh
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888837
|
|
lakhansingh
|
CANARA BANK(508532)
|
|
29
|
BADOD
|
MP-19-003-064-001/100
()
|
1719003064NRG25040520240057489
|
06/05/2024
|
Sardarsingh
|
1719003064WL003199
|
Sardarsingh
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888837
|
|
Sardarsingh
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-064-001/100
()
|
1719003064NRG25040520240057490
|
06/05/2024
|
Shyamu bai
|
1719003064WL003199
|
Shyamu bai
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888837
|
|
Shyamubai
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-064-001/44
()
|
1719003064NRG25040520240057499
|
06/05/2024
|
Sodan singh
|
1719003064WL003199
|
Sodan singh
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888837
|
|
Sodansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADOD
|
MP-19-003-064-001/78
()
|
1719003064NRG25040520240057503
|
06/05/2024
|
GOVIND BAI RAJPUT
|
1719003064WL003199
|
GOVIND BAI RAJPUT
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888837
|
|
GOVINDBAIRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADOD
|
MP-19-003-064-001/78
()
|
1719003064NRG25040520240057502
|
06/05/2024
|
ISHWAR SINGH
|
1719003064WL003199
|
ISHWAR SINGH
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888837
|
|
ISHWARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
34
|
BADOD
|
MP-19-003-064-001/85-A
()
|
1719003064NRG25040520240057505
|
06/05/2024
|
hakambai rajput
|
1719003064WL003199
|
hakambai rajput
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888837
|
|
hakambairajput
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-064-001/97
()
|
1719003064NRG25040520240057508
|
06/05/2024
|
Balusingh
|
1719003064WL003199
|
Balusingh
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888837
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-064-001/97
()
|
1719003064NRG25040520240057509
|
06/05/2024
|
Guddi bai
|
1719003064WL003199
|
Guddi bai
|
00048
|
BKID0009564
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888837
|
|
Guddibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
37
|
BADOD
|
MP-19-003-064-001/66-A
()
|
1719003064NRG25040520240057500
|
06/05/2024
|
meharban
|
1719003064WL003199
|
meharban
|
00176
|
IDIB000A516
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888837
|
|
meharban
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
38
|
BADOD
|
MP-19-003-045-001/232
()
|
1719003045NRG25040520240056242
|
06/05/2024
|
GUDDI BAI
|
1719003045WL003142
|
GUDDI BAI
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888837
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADOD
|
MP-19-003-045-001/26
()
|
1719003045NRG25040520240056270
|
06/05/2024
|
Pinki
|
1719003045WL003142
|
Pinki
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
Pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADOD
|
MP-19-003-045-001/274
()
|
1719003045NRG25040520240056281
|
06/05/2024
|
Baalu singh sondhiya
|
1719003045WL003142
|
Baalu singh sondhiya
|
00354
|
PUNB0780000
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888837
|
|
Baalusinghsondhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
41
|
BADOD
|
MP-19-003-045-001/198
()
|
1719003045NRG25040520240056224
|
06/05/2024
|
MANOHAR NATH
|
1719003045WL003142
|
MANOHAR NATH
|
00415
|
SBIN0010811
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
MANOHARNATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADOD
|
MP-19-003-045-001/198
()
|
1719003045NRG25040520240056225
|
06/05/2024
|
SAKAN BAI
|
1719003045WL003142
|
SAKAN BAI
|
00415
|
SBIN0010811
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
SAKANBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADOD
|
MP-19-003-064-001/109
()
|
1719003064NRG25040520240057492
|
06/05/2024
|
BHARAT
|
1719003064WL003199
|
BHARAT
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888837
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
44
|
BADOD
|
MP-19-003-045-001/11
()
|
1719003045NRG25040520240056171
|
06/05/2024
|
PRABHU BHUANJI MALVIA
|
1719003045WL003142
|
PRABHU BHUANJI MALVIA
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
PRABHUBHUANJIMALVIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADOD
|
MP-19-003-045-001/11
()
|
1719003045NRG25040520240056172
|
06/05/2024
|
RESHAM BAI
|
1719003045WL003142
|
RESHAM BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADOD
|
MP-19-003-045-001/114
()
|
1719003045NRG25040520240056173
|
06/05/2024
|
NARAYAN LAL
|
1719003045WL003142
|
NARAYAN LAL
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
NARAYANLAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADOD
|
MP-19-003-045-001/121-a
()
|
1719003045NRG25040520240056176
|
06/05/2024
|
BHERU LAL
|
1719003045WL003142
|
BHERU LAL
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADOD
|
MP-19-003-045-001/121-a
()
|
1719003045NRG25040520240056175
|
06/05/2024
|
LALITA BAI
|
1719003045WL003142
|
LALITA BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADOD
|
MP-19-003-045-001/128
()
|
1719003045NRG25040520240056177
|
06/05/2024
|
JASKUNVAR BAI KESHRIYA
|
1719003045WL003142
|
JASKUNVAR BAI KESHRIYA
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
JASKUNVARBAIKESHRIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADOD
|
MP-19-003-045-001/138-a
()
|
1719003045NRG25040520240056178
|
06/05/2024
|
PARAVAT LAL
|
1719003045WL003142
|
PARAVAT LAL
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
PARAVATLAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADOD
|
MP-19-003-045-001/138-a
()
|
1719003045NRG25040520240056179
|
06/05/2024
|
SHYAMU BAI
|
1719003045WL003142
|
SHYAMU BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-045-001/141
()
|
1719003045NRG25040520240056181
|
06/05/2024
|
PREM BAI
|
1719003045WL003142
|
PREM BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADOD
|
MP-19-003-045-001/143
()
|
1719003045NRG25040520240056182
|
06/05/2024
|
BHERU SINGH
|
1719003045WL003142
|
BHERU SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADOD
|
MP-19-003-045-001/148
()
|
1719003045NRG25040520240056185
|
06/05/2024
|
KARAN BAI
|
1719003045WL003142
|
KARAN BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
KARANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADOD
|
MP-19-003-045-001/153-a
()
|
1719003045NRG25040520240056187
|
06/05/2024
|
ESHVAR LOHAR
|
1719003045WL003142
|
ESHVAR LOHAR
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
ESHVARLOHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADOD
|
MP-19-003-045-001/154
()
|
1719003045NRG25040520240056188
|
06/05/2024
|
CHANDAR LAL
|
1719003045WL003142
|
CHANDAR LAL
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
CHANDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADOD
|
MP-19-003-045-001/154
()
|
1719003045NRG25040520240056189
|
06/05/2024
|
MEHARBAN SINGH
|
1719003045WL003142
|
MEHARBAN SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
MEHARBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADOD
|
MP-19-003-045-001/158
()
|
1719003045NRG25040520240056192
|
06/05/2024
|
NARAYAN SINGH
|
1719003045WL003142
|
NARAYAN SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADOD
|
MP-19-003-045-001/158
()
|
1719003045NRG25040520240056191
|
06/05/2024
|
SULTAN SINGH
|
1719003045WL003142
|
SULTAN SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
SULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADOD
|
MP-19-003-045-001/158-a
()
|
1719003045NRG25040520240056194
|
06/05/2024
|
GANGABAI
|
1719003045WL003142
|
GANGABAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADOD
|
MP-19-003-045-001/158-a
()
|
1719003045NRG25040520240056193
|
06/05/2024
|
TOPAN SINGH
|
1719003045WL003142
|
TOPAN SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
TOPANSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADOD
|
MP-19-003-045-001/159
()
|
1719003045NRG25040520240056195
|
06/05/2024
|
SHIV SINGH
|
1719003045WL003142
|
SHIV SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADOD
|
MP-19-003-045-001/162
()
|
1719003045NRG25040520240056197
|
06/05/2024
|
LILA BAI
|
1719003045WL003142
|
LILA BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADOD
|
MP-19-003-045-001/162
()
|
1719003045NRG25040520240056196
|
06/05/2024
|
NARAYA LAL
|
1719003045WL003142
|
NARAYA LAL
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
NARAYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADOD
|
MP-19-003-045-001/163
()
|
1719003045NRG25040520240056198
|
06/05/2024
|
DURGA BAI MALVIYA
|
1719003045WL003142
|
DURGA BAI MALVIYA
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
DURGABAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADOD
|
MP-19-003-045-001/166-A
()
|
1719003045NRG25040520240056200
|
06/05/2024
|
Jitendra Kumar
|
1719003045WL003142
|
Jitendra Kumar
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
JitendraKumar
|
BANK OF BARODA(606985)
|
|
67
|
BADOD
|
MP-19-003-045-001/172-a
()
|
1719003045NRG25040520240056202
|
06/05/2024
|
KALI BAI
|
1719003045WL003142
|
KALI BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADOD
|
MP-19-003-045-001/172-a
()
|
1719003045NRG25040520240056201
|
06/05/2024
|
SHAMBHU LAL
|
1719003045WL003142
|
SHAMBHU LAL
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
SHAMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADOD
|
MP-19-003-045-001/172-b
()
|
1719003045NRG25040520240056203
|
06/05/2024
|
GOWARDHAN LAL
|
1719003045WL003142
|
GOWARDHAN LAL
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
GOWARDHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADOD
|
MP-19-003-045-001/172-b
()
|
1719003045NRG25040520240056204
|
06/05/2024
|
SYAMU BAI
|
1719003045WL003142
|
SYAMU BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
SYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADOD
|
MP-19-003-045-001/172-c
()
|
1719003045NRG25040520240056206
|
06/05/2024
|
KRASHNA BAI
|
1719003045WL003142
|
KRASHNA BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
72
|
BADOD
|
MP-19-003-045-001/172-c
()
|
1719003045NRG25040520240056205
|
06/05/2024
|
SUJAN LAL
|
1719003045WL003142
|
SUJAN LAL
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
SUJANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADOD
|
MP-19-003-045-001/180
()
|
1719003045NRG25040520240056208
|
06/05/2024
|
KUSHAL BAI
|
1719003045WL003142
|
KUSHAL BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
KUSHALBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADOD
|
MP-19-003-045-001/182-A
()
|
1719003045NRG25040520240056209
|
06/05/2024
|
AMAR LAL
|
1719003045WL003142
|
AMAR LAL
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
AMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADOD
|
MP-19-003-045-001/182-A
()
|
1719003045NRG25040520240056210
|
06/05/2024
|
SAMPAT BAI
|
1719003045WL003142
|
SAMPAT BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADOD
|
MP-19-003-045-001/183
()
|
1719003045NRG25040520240056212
|
06/05/2024
|
SAJJAN BAI
|
1719003045WL003142
|
SAJJAN BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
SAJJANBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADOD
|
MP-19-003-045-001/186
()
|
1719003045NRG25040520240056216
|
06/05/2024
|
SHOBABAI SONLAKI
|
1719003045WL003142
|
SHOBABAI SONLAKI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
SHOBABAISONLAKI
|
AXIS BANK(607153)
|
|
78
|
BADOD
|
MP-19-003-045-001/188
()
|
1719003045NRG25040520240056217
|
06/05/2024
|
KRASHNA BAI
|
1719003045WL003142
|
KRASHNA BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
KRASHNABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADOD
|
MP-19-003-045-001/192
()
|
1719003045NRG25040520240056219
|
06/05/2024
|
BHURI BAI
|
1719003045WL003142
|
BHURI BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADOD
|
MP-19-003-045-001/195-a
()
|
1719003045NRG25040520240056220
|
06/05/2024
|
ANAND BAI
|
1719003045WL003142
|
ANAND BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
ANANDBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADOD
|
MP-19-003-045-001/195-a
()
|
1719003045NRG25040520240056221
|
06/05/2024
|
SHANKAR LAL
|
1719003045WL003142
|
SHANKAR LAL
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADOD
|
MP-19-003-045-001/195-B
()
|
1719003045NRG25040520240056222
|
06/05/2024
|
DEVI SINGH LOHAR
|
1719003045WL003142
|
DEVI SINGH LOHAR
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
DEVISINGHLOHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADOD
|
MP-19-003-045-001/196
()
|
1719003045NRG25040520240056223
|
06/05/2024
|
Radha Bai Malviya
|
1719003045WL003142
|
Radha Bai Malviya
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
RadhaBaiMalviya
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADOD
|
MP-19-003-045-001/207
()
|
1719003045NRG25040520240056227
|
06/05/2024
|
BHAAGVATI BAI
|
1719003045WL003142
|
BHAAGVATI BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
BHAAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADOD
|
MP-19-003-045-001/207
()
|
1719003045NRG25040520240056226
|
06/05/2024
|
SURESH
|
1719003045WL003142
|
SURESH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADOD
|
MP-19-003-045-001/213-a
()
|
1719003045NRG25040520240056228
|
06/05/2024
|
GUMAN SINGH
|
1719003045WL003142
|
GUMAN SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADOD
|
MP-19-003-045-001/213-a
()
|
1719003045NRG25040520240056229
|
06/05/2024
|
Ladkunvar Sondhiya
|
1719003045WL003142
|
Ladkunvar Sondhiya
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
LadkunvarSondhiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADOD
|
MP-19-003-045-001/214
()
|
1719003045NRG25040520240056231
|
06/05/2024
|
MUNNA BAI
|
1719003045WL003142
|
MUNNA BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
MUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADOD
|
MP-19-003-045-001/22
()
|
1719003045NRG25040520240056234
|
06/05/2024
|
SEEMA BAI
|
1719003045WL003142
|
SEEMA BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADOD
|
MP-19-003-045-001/222-a
()
|
1719003045NRG25040520240056235
|
06/05/2024
|
BHERU SINGH
|
1719003045WL003142
|
BHERU SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
BHERUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BADOD
|
MP-19-003-045-001/224
()
|
1719003045NRG25040520240056236
|
06/05/2024
|
BHAGAWAN LAL
|
1719003045WL003142
|
BHAGAWAN LAL
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
BHAGAWANLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADOD
|
MP-19-003-045-001/224-a
()
|
1719003045NRG25040520240056237
|
06/05/2024
|
GOPAL
|
1719003045WL003142
|
GOPAL
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADOD
|
MP-19-003-045-001/224-c
()
|
1719003045NRG25040520240056238
|
06/05/2024
|
MANJU BAI
|
1719003045WL003142
|
MANJU BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADOD
|
MP-19-003-045-001/225-a
()
|
1719003045NRG25040520240056239
|
06/05/2024
|
SANGITA BAI VISHVKARMA
|
1719003045WL003142
|
SANGITA BAI VISHVKARMA
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
SANGITABAIVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADOD
|
MP-19-003-045-001/23
()
|
1719003045NRG25040520240056240
|
06/05/2024
|
REENA SONI
|
1719003045WL003142
|
REENA SONI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
REENASONI
|
BANK OF INDIA(508505)
|
|
96
|
BADOD
|
MP-19-003-045-001/232
()
|
1719003045NRG25040520240056241
|
06/05/2024
|
GORDHAN SINGH
|
1719003045WL003142
|
GORDHAN SINGH
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888837
|
|
GORDHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BADOD
|
MP-19-003-045-001/234
()
|
1719003045NRG25040520240056245
|
06/05/2024
|
SHYAMU BAI
|
1719003045WL003142
|
SHYAMU BAI
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888837
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADOD
|
MP-19-003-045-001/235-A
()
|
1719003045NRG25040520240056246
|
06/05/2024
|
KRISHNA BAI
|
1719003045WL003142
|
KRISHNA BAI
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888837
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADOD
|
MP-19-003-045-001/236
()
|
1719003045NRG25040520240056247
|
06/05/2024
|
SHIV SINGH
|
1719003045WL003142
|
SHIV SINGH
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888837
|
|
SHIVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BADOD
|
MP-19-003-045-001/236-A
()
|
1719003045NRG25040520240056248
|
06/05/2024
|
Karan Singh Sondhiya
|
1719003045WL003142
|
Karan Singh Sondhiya
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888837
|
|
KaranSinghSondhiya
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADOD
|
MP-19-003-045-001/236-A
()
|
1719003045NRG25040520240056249
|
06/05/2024
|
MAHIMA KUNWAR
|
1719003045WL003142
|
MAHIMA KUNWAR
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888837
|
|
MAHIMAKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BADOD
|
MP-19-003-045-001/249
()
|
1719003045NRG25040520240056253
|
06/05/2024
|
BHERU SINGH
|
1719003045WL003142
|
BHERU SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADOD
|
MP-19-003-045-001/249
()
|
1719003045NRG25040520240056254
|
06/05/2024
|
KANKU BAI
|
1719003045WL003142
|
KANKU BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
KANKUBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADOD
|
MP-19-003-045-001/25
()
|
1719003045NRG25040520240056258
|
06/05/2024
|
MEHARBAN SINGH
|
1719003045WL003142
|
MEHARBAN SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
MEHARBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADOD
|
MP-19-003-045-001/25
()
|
1719003045NRG25040520240056259
|
06/05/2024
|
RUKMA BAI
|
1719003045WL003142
|
RUKMA BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
RUKMABAI
|
BANK OF BARODA(606985)
|
|
106
|
BADOD
|
MP-19-003-045-001/25
()
|
1719003045NRG25040520240056260
|
06/05/2024
|
SANTOSH BAI
|
1719003045WL003142
|
SANTOSH BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
SANTOSHBAI
|
AXIS BANK(607153)
|
|
107
|
BADOD
|
MP-19-003-045-001/251
()
|
1719003045NRG25040520240056261
|
06/05/2024
|
BAGDU SINGH
|
1719003045WL003142
|
BAGDU SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
BAGDUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADOD
|
MP-19-003-045-001/254
()
|
1719003045NRG25040520240056262
|
06/05/2024
|
VISHNU BAI
|
1719003045WL003142
|
VISHNU BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
VISHNUBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADOD
|
MP-19-003-045-001/254-A
()
|
1719003045NRG25040520240056263
|
06/05/2024
|
GHANSHYAM
|
1719003045WL003142
|
GHANSHYAM
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADOD
|
MP-19-003-045-001/255-B
()
|
1719003045NRG25040520240056266
|
06/05/2024
|
BINA BAI NATH
|
1719003045WL003142
|
BINA BAI NATH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
BINABAINATH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADOD
|
MP-19-003-045-001/255-B
()
|
1719003045NRG25040520240056265
|
06/05/2024
|
SURAJ NATH
|
1719003045WL003142
|
SURAJ NATH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
SURAJNATH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADOD
|
MP-19-003-045-001/264-A
()
|
1719003045NRG25040520240056271
|
06/05/2024
|
Meharban Singh Bagdavat
|
1719003045WL003142
|
Meharban Singh Bagdavat
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888837
|
|
MeharbanSinghBagdavat
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADOD
|
MP-19-003-045-001/274
()
|
1719003045NRG25040520240056282
|
06/05/2024
|
KAILASH BAI SONDHIA
|
1719003045WL003142
|
KAILASH BAI SONDHIA
|
00415
|
SBIN0030066
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888837
|
|
KAILASHBAISONDHIA
|
BANK OF BARODA(606985)
|
|
114
|
BADOD
|
MP-19-003-045-001/276-a
()
|
1719003045NRG25040520240056284
|
06/05/2024
|
PRAKASH BAI VISHVKARMA
|
1719003045WL003142
|
PRAKASH BAI VISHVKARMA
|
00415
|
SBIN0030066
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888837
|
|
PRAKASHBAIVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADOD
|
MP-19-003-045-001/276-a
()
|
1719003045NRG25040520240056283
|
06/05/2024
|
RAMES LAL
|
1719003045WL003142
|
RAMES LAL
|
00415
|
SBIN0030066
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888837
|
|
RAMESLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BADOD
|
MP-19-003-045-001/279
()
|
1719003045NRG25040520240056285
|
06/05/2024
|
BAKIL SINGH
|
1719003045WL003142
|
BAKIL SINGH
|
00415
|
SBIN0030066
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888837
|
|
BAKILSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADOD
|
MP-19-003-045-001/279
()
|
1719003045NRG25040520240056286
|
06/05/2024
|
BALAK BAI
|
1719003045WL003142
|
BALAK BAI
|
00415
|
SBIN0030066
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888837
|
|
BALAKBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADOD
|
MP-19-003-045-001/280
()
|
1719003045NRG25040520240056287
|
06/05/2024
|
BHUVAN SINGH
|
1719003045WL003142
|
BHUVAN SINGH
|
00415
|
SBIN0030066
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888837
|
|
BHUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADOD
|
MP-19-003-045-001/281
()
|
1719003045NRG25040520240056289
|
06/05/2024
|
BHAGWAN LAL
|
1719003045WL003142
|
BHAGWAN LAL
|
00415
|
SBIN0030066
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888837
|
|
BHAGWANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BADOD
|
MP-19-003-045-001/283
()
|
1719003045NRG25040520240056293
|
06/05/2024
|
LILA BAI
|
1719003045WL003142
|
LILA BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADOD
|
MP-19-003-045-001/283
()
|
1719003045NRG25040520240056292
|
06/05/2024
|
RAMESH LAL
|
1719003045WL003142
|
RAMESH LAL
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
RAMESHLAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADOD
|
MP-19-003-045-001/285
()
|
1719003045NRG25040520240056294
|
06/05/2024
|
MUNNA BAI
|
1719003045WL003142
|
MUNNA BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
MUNNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADOD
|
MP-19-003-045-001/291-a
()
|
1719003045NRG25040520240056296
|
06/05/2024
|
PARASH NATH
|
1719003045WL003142
|
PARASH NATH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
PARASHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BADOD
|
MP-19-003-045-001/291-a
()
|
1719003045NRG25040520240056297
|
06/05/2024
|
SANTOSH BAI
|
1719003045WL003142
|
SANTOSH BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADOD
|
MP-19-003-045-001/292-A
()
|
1719003045NRG25040520240056298
|
06/05/2024
|
GOVERDHAN SINGH
|
1719003045WL003142
|
GOVERDHAN SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
GOVERDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BADOD
|
MP-19-003-045-001/292-A
()
|
1719003045NRG25040520240056299
|
06/05/2024
|
MAMATA BAI SONDHIYA
|
1719003045WL003142
|
MAMATA BAI SONDHIYA
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
MAMATABAISONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADOD
|
MP-19-003-045-001/296
()
|
1719003045NRG25040520240056300
|
06/05/2024
|
VILAM BAI
|
1719003045WL003142
|
VILAM BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
VILAMBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADOD
|
MP-19-003-045-001/33
()
|
1719003045NRG25040520240056303
|
06/05/2024
|
KARAN
|
1719003045WL003142
|
KARAN
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADOD
|
MP-19-003-045-001/33
()
|
1719003045NRG25040520240056304
|
06/05/2024
|
REKHA BAI
|
1719003045WL003142
|
REKHA BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BADOD
|
MP-19-003-045-001/55-a
()
|
1719003045NRG25040520240056306
|
06/05/2024
|
DINESH SILORIYA
|
1719003045WL003142
|
DINESH SILORIYA
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
DINESHSILORIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BADOD
|
MP-19-003-045-001/55-a
()
|
1719003045NRG25040520240056305
|
06/05/2024
|
RADHESYAM
|
1719003045WL003142
|
RADHESYAM
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
RADHESYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BADOD
|
MP-19-003-045-001/55-b
()
|
1719003045NRG25040520240056307
|
06/05/2024
|
GOPAL LAL
|
1719003045WL003142
|
GOPAL LAL
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
GOPALLAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADOD
|
MP-19-003-045-001/55-b
()
|
1719003045NRG25040520240056308
|
06/05/2024
|
PARVATI BAI
|
1719003045WL003142
|
PARVATI BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADOD
|
MP-19-003-045-001/57
()
|
1719003045NRG25040520240056310
|
06/05/2024
|
MANA BAI
|
1719003045WL003142
|
MANA BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
MANABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADOD
|
MP-19-003-045-001/57
()
|
1719003045NRG25040520240056309
|
06/05/2024
|
MEHARBAN SINGH
|
1719003045WL003142
|
MEHARBAN SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
MEHARBANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BADOD
|
MP-19-003-045-001/63
()
|
1719003045NRG25040520240056311
|
06/05/2024
|
MANGU BAI
|
1719003045WL003142
|
MANGU BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
MANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADOD
|
MP-19-003-045-001/63
()
|
1719003045NRG25040520240056312
|
06/05/2024
|
PRABHU BAI
|
1719003045WL003142
|
PRABHU BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
PRABHUBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADOD
|
MP-19-003-045-001/7
()
|
1719003045NRG25040520240056313
|
06/05/2024
|
NARAYAN SINGH
|
1719003045WL003142
|
NARAYAN SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BADOD
|
MP-19-003-045-001/70
()
|
1719003045NRG25040520240056314
|
06/05/2024
|
RAJARAM BAGARI
|
1719003045WL003142
|
RAJARAM BAGARI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
RAJARAMBAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BADOD
|
MP-19-003-045-001/73-a
()
|
1719003045NRG25040520240056316
|
06/05/2024
|
RUKMA BAI
|
1719003045WL003142
|
RUKMA BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
RUKMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BADOD
|
MP-19-003-045-001/73-a
()
|
1719003045NRG25040520240056315
|
06/05/2024
|
SAJJAN SINGH
|
1719003045WL003142
|
SAJJAN SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
SAJJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BADOD
|
MP-19-003-045-001/76
()
|
1719003045NRG25040520240056317
|
06/05/2024
|
NARAYAN LAL
|
1719003045WL003142
|
NARAYAN LAL
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
NARAYANLAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADOD
|
MP-19-003-045-001/98
()
|
1719003045NRG25040520240056319
|
06/05/2024
|
MANGU BAI
|
1719003045WL003142
|
MANGU BAI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
MANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADOD
|
MP-19-003-045-001/99
()
|
1719003045NRG25040520240056320
|
06/05/2024
|
GUMAN SINGH
|
1719003045WL003142
|
GUMAN SINGH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117612
|
117612
|
|
|
|
|
|
|
|
|
145
|
BADOD
|
MP-19-003-045-001/166-A
()
|
1719003045NRG25040520240056199
|
06/05/2024
|
Ramu Bai
|
1719003045WL003142
|
Ramu Bai
|
00468
|
UBIN0577677
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
RamuBai
|
BANK OF INDIA(508505)
|
|
146
|
BADOD
|
MP-19-003-045-001/183-A
()
|
1719003045NRG25040520240056214
|
06/05/2024
|
MAMTA BAI
|
1719003045WL003142
|
MAMTA BAI
|
00468
|
UBIN0577677
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADOD
|
MP-19-003-045-001/264-A
()
|
1719003045NRG25040520240056272
|
06/05/2024
|
VILAS KUVANR
|
1719003045WL003142
|
VILAS KUVANR
|
00468
|
UBIN0577677
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888837
|
|
VILASKUVANR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
148
|
BADOD
|
MP-19-003-045-001/214-A
()
|
1719003045NRG25040520240056232
|
06/05/2024
|
Shyam Singh
|
1719003045WL003142
|
Shyam Singh
|
00666
|
IDFB0042741
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
ShyamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
149
|
BADOD
|
MP-19-003-045-001/154
()
|
1719003045NRG25040520240056190
|
06/05/2024
|
Sohan Bai Lohar
|
1719003045WL003142
|
Sohan Bai Lohar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
SohanBaiLohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BADOD
|
MP-19-003-045-001/249-a
()
|
1719003045NRG25040520240056255
|
06/05/2024
|
Raja Bai Sondhiya
|
1719003045WL003142
|
Raja Bai Sondhiya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
RajaBaiSondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BADOD
|
MP-19-003-045-001/249-B
()
|
1719003045NRG25040520240056257
|
06/05/2024
|
kailash kuvanr
|
1719003045WL003142
|
kailash kuvanr
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
kailashkuvanr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BADOD
|
MP-19-003-045-001/258
()
|
1719003045NRG25040520240056267
|
06/05/2024
|
Bagdu Nath
|
1719003045WL003142
|
Bagdu Nath
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
BagduNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BADOD
|
MP-19-003-045-001/258
()
|
1719003045NRG25040520240056268
|
06/05/2024
|
Dharm Kunwar
|
1719003045WL003142
|
Dharm Kunwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
DharmKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BADOD
|
MP-19-003-045-001/271
()
|
1719003045NRG25040520240056274
|
06/05/2024
|
Shyamu Bai Kuvanr
|
1719003045WL003142
|
Shyamu Bai Kuvanr
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888837
|
|
ShyamuBaiKuvanr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BADOD
|
MP-19-003-045-001/271
()
|
1719003045NRG25040520240056273
|
06/05/2024
|
Than Singh
|
1719003045WL003142
|
Than Singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888837
|
|
ThanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BADOD
|
MP-19-003-045-001/271-A
()
|
1719003045NRG25040520240056276
|
06/05/2024
|
Ramkuvanr Bai Kuvanr
|
1719003045WL003142
|
Ramkuvanr Bai Kuvanr
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888837
|
|
RamkuvanrBaiKuvanr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BADOD
|
MP-19-003-045-001/271-A
()
|
1719003045NRG25040520240056275
|
06/05/2024
|
Ranjit Singh
|
1719003045WL003142
|
Ranjit Singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888837
|
|
RanjitSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADOD
|
MP-19-003-045-001/272
()
|
1719003045NRG25040520240056277
|
06/05/2024
|
Shivnarayan Singh
|
1719003045WL003142
|
Shivnarayan Singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888837
|
|
ShivnarayanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BADOD
|
MP-19-003-045-001/272
()
|
1719003045NRG25040520240056278
|
06/05/2024
|
Sima Bai
|
1719003045WL003142
|
Sima Bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888837
|
|
SimaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BADOD
|
MP-19-003-045-001/272-a
()
|
1719003045NRG25040520240056279
|
06/05/2024
|
Bhagvaan Singh
|
1719003045WL003142
|
Bhagvaan Singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888837
|
|
BhagvaanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BADOD
|
MP-19-003-045-001/272-a
()
|
1719003045NRG25040520240056280
|
06/05/2024
|
Prabhu Bai
|
1719003045WL003142
|
Prabhu Bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888837
|
|
PrabhuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BADOD
|
MP-19-003-045-001/282
()
|
1719003045NRG25040520240056291
|
06/05/2024
|
Prem Bai Kuvanr
|
1719003045WL003142
|
Prem Bai Kuvanr
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
PremBaiKuvanr
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADOD
|
MP-19-003-045-001/285
()
|
1719003045NRG25040520240056295
|
06/05/2024
|
Dilip Singh Sodhiya
|
1719003045WL003142
|
Dilip Singh Sodhiya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
DilipSinghSodhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BADOD
|
MP-19-003-064-001/109
()
|
1719003064NRG25040520240057494
|
06/05/2024
|
Gopal Singh
|
1719003064WL003199
|
Gopal Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888837
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BADOD
|
MP-19-003-064-001/92-A
()
|
1719003064NRG25040520240057507
|
06/05/2024
|
Maya Bai
|
1719003064WL003199
|
Maya Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888837
|
|
MayaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
166
|
BADOD
|
MP-19-003-045-001/148
()
|
1719003045NRG25040520240056186
|
06/05/2024
|
Govind Singh Kesariya
|
1719003045WL003142
|
Govind Singh Kesariya
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
GovindSinghKesariya
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BADOD
|
MP-19-003-045-001/186
()
|
1719003045NRG25040520240056215
|
06/05/2024
|
GOVIND SOLANKI
|
1719003045WL003142
|
GOVIND SOLANKI
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
GOVINDSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BADOD
|
MP-19-003-045-001/214-A
()
|
1719003045NRG25040520240056233
|
06/05/2024
|
Gayatri
|
1719003045WL003142
|
Gayatri
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
Gayatri
|
CANARA BANK(508532)
|
|
169
|
BADOD
|
MP-19-003-045-001/281
()
|
1719003045NRG25040520240056290
|
06/05/2024
|
Raja Bai Solanki
|
1719003045WL003142
|
Raja Bai Solanki
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888837
|
|
RajaBaiSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BADOD
|
MP-19-003-045-001/296-b
()
|
1719003045NRG25040520240056302
|
06/05/2024
|
Ramkuvar Bai
|
1719003045WL003142
|
Ramkuvar Bai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888837
|
|
RamkuvarBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
171
|
BADOD
|
MP-19-003-064-001/122-B
()
|
1719003064NRG25040520240057495
|
06/05/2024
|
RAJENDRA
|
1719003064WL003199
|
RAJENDRA
|
450001
|
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888837
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203148
|
203148
|
|
|
|
|
|
|
|