|
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
|
MAHIDPUR
|
MP-18-002-041-001/70-A
(KANTHARIYA)
|
1718002041NRG24250220240355953
|
26/02/2024
|
DHARMENDRA SINGH
|
1718002041WL035017
|
DHARMENDRA SINGH
|
00032
|
UTIB0002506
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066767
|
|
DHARMENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHIDPUR
|
MP-18-002-041-001/99-A
(KANTHARIYA)
|
1718002041NRG24250220240355955
|
26/02/2024
|
DEVENDRA SINGH RATHORE
|
1718002041WL035017
|
DEVENDRA SINGH RATHORE
|
00032
|
UTIB0002506
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066767
|
|
DEVENDRASINGHRATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
MAHIDPUR
|
MP-18-002-001-001/303
(BRAHMANKHEDA)
|
1718002001NRG24260220240356488
|
26/02/2024
|
AMARSINGH
|
1718002001WL035052
|
AMARSINGH
|
00045
|
BARB0MAHIDP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
|
4
|
MAHIDPUR
|
MP-18-002-001-001/303
(BRAHMANKHEDA)
|
1718002001NRG24230220240354647
|
26/02/2024
|
AMARSINGH
|
1718002001WL034951
|
AMARSINGH
|
00045
|
BARB0MAHIDP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
|
5
|
MAHIDPUR
|
MP-18-002-001-001/34-A
(BRAHMANKHEDA)
|
1718002001NRG24260220240356491
|
26/02/2024
|
SHYAMLAL
|
1718002001WL035052
|
SHYAMLAL
|
00045
|
BARB0MAHIDP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
SHYAMLAL
|
BANK OF BARODA(606985)
|
|
6
|
MAHIDPUR
|
MP-18-002-001-001/351
(BRAHMANKHEDA)
|
1718002001NRG24260220240356492
|
26/02/2024
|
KAMAL
|
1718002001WL035052
|
KAMAL
|
00045
|
BARB0MAHIDP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302066767
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHIDPUR
|
MP-18-002-001-001/351
(BRAHMANKHEDA)
|
1718002001NRG24230220240354650
|
26/02/2024
|
KAMAL
|
1718002001WL034951
|
KAMAL
|
00045
|
BARB0MAHIDP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302066767
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHIDPUR
|
MP-18-002-041-001/35
(KANTHARIYA)
|
1718002041NRG24250220240355945
|
26/02/2024
|
bhanwar singh
|
1718002041WL035017
|
bhanwar singh
|
00045
|
BARB0MAHIDP
|
50
|
50
|
Processed
|
13/04/2024
|
|
302066767
|
|
bhanwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHIDPUR
|
MP-18-002-041-001/38
(KANTHARIYA)
|
1718002041NRG24250220240355948
|
26/02/2024
|
TEJ SINGH
|
1718002041WL035017
|
TEJ SINGH
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066767
|
|
TEJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHIDPUR
|
MP-18-002-041-001/58
(KANTHARIYA)
|
1718002041NRG24250220240355950
|
26/02/2024
|
SURENDRA SINGH
|
1718002041WL035017
|
SURENDRA SINGH
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066767
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHIDPUR
|
MP-18-002-041-001/67-F
(KANTHARIYA)
|
1718002041NRG24250220240355952
|
26/02/2024
|
BANE SINGH
|
1718002041WL035017
|
BANE SINGH
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066767
|
|
BANESINGH
|
BANK OF BARODA(606985)
|
|
12
|
MAHIDPUR
|
MP-18-002-041-002/57
(KANTHARIYA)
|
1718002041NRG24250220240355960
|
26/02/2024
|
SHAMBHULAL
|
1718002041WL035017
|
SHAMBHULAL
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066767
|
|
SHAMBHULAL
|
BANK OF BARODA(606985)
|
|
13
|
MAHIDPUR
|
MP-18-002-041-002/60
(KANTHARIYA)
|
1718002041NRG24250220240355961
|
26/02/2024
|
JAGDISH
|
1718002041WL035017
|
JAGDISH
|
00045
|
BARB0MAHIDP
|
50
|
50
|
Processed
|
12/04/2024
|
|
302066767
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
14
|
MAHIDPUR
|
MP-18-002-041-002/60
(KANTHARIYA)
|
1718002041NRG24250220240355962
|
26/02/2024
|
manju bai
|
1718002041WL035017
|
manju bai
|
00045
|
BARB0MAHIDP
|
50
|
50
|
Processed
|
12/04/2024
|
|
302066767
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHIDPUR
|
MP-18-002-041-002/8
(KANTHARIYA)
|
1718002041NRG24250220240355966
|
26/02/2024
|
NARAYAN
|
1718002041WL035017
|
NARAYAN
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066767
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
16
|
MAHIDPUR
|
MP-18-002-041-002/94-A
(KANTHARIYA)
|
1718002041NRG24250220240355968
|
26/02/2024
|
KARAN SINGH
|
1718002041WL035017
|
KARAN SINGH
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066767
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MAHIDPUR
|
MP-18-002-044-001/378
(KACHARIYA)
|
1718002044NRG24260220240356437
|
26/02/2024
|
mukesh
|
1718002044WL035046
|
mukesh
|
00045
|
BARB0MAHIDP
|
3
|
3
|
Processed
|
12/04/2024
|
|
302066767
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHIDPUR
|
MP-18-002-044-001/378
(KACHARIYA)
|
1718002044NRG24260220240356438
|
26/02/2024
|
pooja
|
1718002044WL035046
|
pooja
|
00045
|
BARB0MAHIDP
|
3
|
3
|
Processed
|
12/04/2024
|
|
302066767
|
|
pooja
|
BANK OF BARODA(606985)
|
|
19
|
MAHIDPUR
|
MP-18-002-048-001/57-A
(PADLYA)
|
1718002048NRG24240220240355240
|
26/02/2024
|
maya
|
1718002048WL034983
|
maya
|
00045
|
BARB0MAHIDP
|
884
|
884
|
Processed
|
12/04/2024
|
|
302066767
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHIDPUR
|
MP-18-002-069-001/117
(MALIKHEDI)
|
1718002069NRG24230220240354573
|
26/02/2024
|
REKHA
|
1718002069WL034948
|
REKHA
|
00045
|
BARB0MAHIDP
|
663
|
663
|
Processed
|
12/04/2024
|
|
302066767
|
|
REKHA
|
UCO BANK(607066)
|
|
21
|
MAHIDPUR
|
MP-18-002-103-001/63-B
(NARAYANKHEDI)
|
1718002103NRG24240220240355151
|
26/02/2024
|
SHIVNARAYAN PARMAR
|
1718002103WL034978
|
SHIVNARAYAN PARMAR
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
SHIVNARAYANPARMAR
|
BANK OF INDIA(508505)
|
|
22
|
MAHIDPUR
|
MP-18-002-103-001/97-C
(NARAYANKHEDI)
|
1718002103NRG24240220240355163
|
26/02/2024
|
KANIRAM
|
1718002103WL034978
|
KANIRAM
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
KANIRAM
|
BANK OF INDIA(508505)
|
|
23
|
MAHIDPUR
|
MP-18-002-115-004/62-A
(GHATIYAJASSA)
|
1718002115NRG24240220240355080
|
26/02/2024
|
Santosh Bai
|
1718002115WL034976
|
Santosh Bai
|
00045
|
BARB0MAHIDP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302066767
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHIDPUR
|
MP-18-002-115-004/64-A
(GHATIYAJASSA)
|
1718002115NRG24240220240355084
|
26/02/2024
|
KRISHNA
|
1718002115WL034976
|
KRISHNA
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
KRISHNA
|
BANK OF BARODA(606985)
|
|
25
|
MAHIDPUR
|
MP-18-002-115-004/72
(GHATIYAJASSA)
|
1718002115NRG24240220240355090
|
26/02/2024
|
RUKHMABAI
|
1718002115WL034976
|
RUKHMABAI
|
00045
|
BARB0MAHIDP
|
600
|
600
|
Processed
|
12/04/2024
|
|
302066767
|
|
RUKHMABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22193
|
22193
|
|
|
|
|
|
|
|
|
26
|
MAHIDPUR
|
MP-18-002-033-001/38-B
(KITIYA)
|
1718002033NRG24230220240354723
|
26/02/2024
|
DHARASINGH SHAMBHUSINGH
|
1718002033WL034960
|
DHARASINGH SHAMBHUSINGH
|
00048
|
BKID0009104
|
221
|
221
|
Processed
|
13/04/2024
|
|
302066767
|
|
DHARASINGHSHAMBHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHIDPUR
|
MP-18-002-033-002/137
(KITIYA)
|
1718002033NRG24230220240354725
|
26/02/2024
|
GULABSINGH
|
1718002033WL034960
|
GULABSINGH
|
00048
|
BKID0009104
|
221
|
221
|
Processed
|
13/04/2024
|
|
302066767
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHIDPUR
|
MP-18-002-033-002/145
(KITIYA)
|
1718002033NRG24230220240354726
|
26/02/2024
|
GEETABAI
|
1718002033WL034960
|
GEETABAI
|
00048
|
BKID0009104
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066767
|
|
GEETABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
29
|
MAHIDPUR
|
MP-18-002-033-002/147
(KITIYA)
|
1718002033NRG24230220240354727
|
26/02/2024
|
RAGHUSINGH KANSNGH
|
1718002033WL034960
|
RAGHUSINGH KANSNGH
|
00048
|
BKID0009104
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066767
|
|
RAGHUSINGHKANSNGH
|
UCO BANK(607066)
|
|
30
|
MAHIDPUR
|
MP-18-002-033-002/36
(KITIYA)
|
1718002033NRG24230220240354728
|
26/02/2024
|
BAHADUR
|
1718002033WL034960
|
BAHADUR
|
00048
|
BKID0009104
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066767
|
|
BAHADUR
|
AXIS BANK(607153)
|
|
31
|
MAHIDPUR
|
MP-18-002-033-002/43
(KITIYA)
|
1718002033NRG24230220240354729
|
26/02/2024
|
Lalu
|
1718002033WL034960
|
Lalu
|
00048
|
BKID0009104
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066767
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHIDPUR
|
MP-18-002-033-002/71
(KITIYA)
|
1718002033NRG24230220240354730
|
26/02/2024
|
JAGDISH
|
1718002033WL034960
|
JAGDISH
|
00048
|
BKID0009104
|
5
|
5
|
Processed
|
12/04/2024
|
|
302066767
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
33
|
MAHIDPUR
|
MP-18-002-033-002/93
(KITIYA)
|
1718002033NRG24230220240354731
|
26/02/2024
|
VIKRAM NANDAJI
|
1718002033WL034960
|
VIKRAM NANDAJI
|
00048
|
BKID0009104
|
5
|
5
|
Processed
|
12/04/2024
|
|
302066767
|
|
VIKRAMNANDAJI
|
BANK OF INDIA(508505)
|
|
34
|
MAHIDPUR
|
MP-18-002-069-003/181-A
(MALIKHEDI)
|
1718002069NRG24230220240354589
|
26/02/2024
|
Priyanka
|
1718002069WL034948
|
Priyanka
|
00048
|
BKID0009104
|
30
|
30
|
Processed
|
12/04/2024
|
|
302066767
|
|
Priyanka
|
UCO BANK(607066)
|
|
35
|
MAHIDPUR
|
MP-18-002-069-003/181-A
(MALIKHEDI)
|
1718002069NRG24230220240354588
|
26/02/2024
|
Vishnu
|
1718002069WL034948
|
Vishnu
|
00048
|
BKID0009104
|
30
|
30
|
Processed
|
12/04/2024
|
|
302066767
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
36
|
MAHIDPUR
|
MP-18-002-099-001/243
(KHEDAMADDA)
|
1718002099NRG24240220240354823
|
26/02/2024
|
Madan Singh
|
1718002099WL034964
|
Madan Singh
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
MadanSingh
|
BANK OF INDIA(508505)
|
|
37
|
MAHIDPUR
|
MP-18-002-099-001/256
(KHEDAMADDA)
|
1718002099NRG24240220240354824
|
26/02/2024
|
gopal ji
|
1718002099WL034964
|
gopal ji
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
gopalji
|
BANK OF INDIA(508505)
|
|
38
|
MAHIDPUR
|
MP-18-002-099-001/256
(KHEDAMADDA)
|
1718002099NRG24240220240354825
|
26/02/2024
|
Rakesh prajapat
|
1718002099WL034964
|
Rakesh prajapat
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
Rakeshprajapat
|
BANK OF INDIA(508505)
|
|
39
|
MAHIDPUR
|
MP-18-002-115-002/37
(GHATIYAJASSA)
|
1718002115NRG24240220240355050
|
26/02/2024
|
PRAVIN SINGH
|
1718002115WL034976
|
PRAVIN SINGH
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
PRAVINSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6921
|
6921
|
|
|
|
|
|
|
|
|
40
|
MAHIDPUR
|
MP-18-002-021-002/93
(KADHAI)
|
1718002021NRG24240220240355247
|
26/02/2024
|
AMRITLAL
|
1718002021WL034984
|
AMRITLAL
|
00048
|
BKID0009113
|
150
|
150
|
Processed
|
12/04/2024
|
|
302066767
|
|
AMRITLAL
|
ICICI BANK LTD(508534)
|
|
41
|
MAHIDPUR
|
MP-18-002-026-002/102-B
(DHARAKHEDA)
|
1718002026NRG24250220240355974
|
26/02/2024
|
NARSINGH
|
1718002026WL035019
|
NARSINGH
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
NARSINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAHIDPUR
|
MP-18-002-026-002/12
(DHARAKHEDA)
|
1718002026NRG24250220240355979
|
26/02/2024
|
RAMESHLAL
|
1718002026WL035020
|
RAMESHLAL
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066767
|
|
RAMESHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHIDPUR
|
MP-18-002-026-002/22
(DHARAKHEDA)
|
1718002026NRG24250220240355981
|
26/02/2024
|
JASODA
|
1718002026WL035020
|
JASODA
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
JASODA
|
BANK OF INDIA(508505)
|
|
44
|
MAHIDPUR
|
MP-18-002-026-002/22
(DHARAKHEDA)
|
1718002026NRG24250220240355980
|
26/02/2024
|
RAMCHANDRA
|
1718002026WL035020
|
RAMCHANDRA
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHIDPUR
|
MP-18-002-026-002/30
(DHARAKHEDA)
|
1718002026NRG24250220240355975
|
26/02/2024
|
PREM BAI
|
1718002026WL035019
|
PREM BAI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066767
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHIDPUR
|
MP-18-002-026-002/65-A
(DHARAKHEDA)
|
1718002026NRG24250220240355976
|
26/02/2024
|
GITA BAI
|
1718002026WL035019
|
GITA BAI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
47
|
MAHIDPUR
|
MP-18-002-026-002/7
(DHARAKHEDA)
|
1718002026NRG24250220240355978
|
26/02/2024
|
AYODIYA BAI
|
1718002026WL035019
|
AYODIYA BAI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066767
|
|
AYODIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHIDPUR
|
MP-18-002-026-002/7
(DHARAKHEDA)
|
1718002026NRG24250220240355977
|
26/02/2024
|
PREMSINGH
|
1718002026WL035019
|
PREMSINGH
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MAHIDPUR
|
MP-18-002-044-001/145
(KACHARIYA)
|
1718002044NRG24260220240356429
|
26/02/2024
|
KRAPAL SINGH
|
1718002044WL035046
|
KRAPAL SINGH
|
00048
|
BKID0009113
|
3
|
3
|
Processed
|
12/04/2024
|
|
302066767
|
|
KRAPALSINGH
|
BANK OF INDIA(508505)
|
|
50
|
MAHIDPUR
|
MP-18-002-048-001/45
(PADLYA)
|
1718002048NRG24240220240355237
|
26/02/2024
|
kelash
|
1718002048WL034983
|
kelash
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
13/04/2024
|
|
302066767
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11645
|
11645
|
|
|
|
|
|
|
|
|
51
|
MAHIDPUR
|
MP-18-002-001-001/119-A
(BRAHMANKHEDA)
|
1718002001NRG24260220240356483
|
26/02/2024
|
PRAHLAD
|
1718002001WL035052
|
PRAHLAD
|
00048
|
BKID0009115
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
52
|
MAHIDPUR
|
MP-18-002-001-001/119-A
(BRAHMANKHEDA)
|
1718002001NRG24230220240354643
|
26/02/2024
|
PRAHLAD
|
1718002001WL034951
|
PRAHLAD
|
00048
|
BKID0009115
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
53
|
MAHIDPUR
|
MP-18-002-001-001/138-A
(BRAHMANKHEDA)
|
1718002001NRG24230220240354644
|
26/02/2024
|
SHIVNARAYAN
|
1718002001WL034951
|
SHIVNARAYAN
|
00048
|
BKID0009115
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
54
|
MAHIDPUR
|
MP-18-002-001-001/138-A
(BRAHMANKHEDA)
|
1718002001NRG24260220240356484
|
26/02/2024
|
SHIVNARAYAN
|
1718002001WL035052
|
SHIVNARAYAN
|
00048
|
BKID0009115
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
55
|
MAHIDPUR
|
MP-18-002-001-001/138-B
(BRAHMANKHEDA)
|
1718002001NRG24230220240354645
|
26/02/2024
|
DINESH
|
1718002001WL034951
|
DINESH
|
00048
|
BKID0009115
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
56
|
MAHIDPUR
|
MP-18-002-001-001/138-B
(BRAHMANKHEDA)
|
1718002001NRG24260220240356485
|
26/02/2024
|
DINESH
|
1718002001WL035052
|
DINESH
|
00048
|
BKID0009115
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
57
|
MAHIDPUR
|
MP-18-002-001-001/174
(BRAHMANKHEDA)
|
1718002001NRG24260220240356486
|
26/02/2024
|
RAJUBAI
|
1718002001WL035052
|
RAJUBAI
|
00048
|
BKID0009115
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
58
|
MAHIDPUR
|
MP-18-002-001-001/184-B
(BRAHMANKHEDA)
|
1718002001NRG24260220240356487
|
26/02/2024
|
NANDRAM
|
1718002001WL035052
|
NANDRAM
|
00048
|
BKID0009115
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
NANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MAHIDPUR
|
MP-18-002-001-001/184-B
(BRAHMANKHEDA)
|
1718002001NRG24230220240354646
|
26/02/2024
|
NANDRAM
|
1718002001WL034951
|
NANDRAM
|
00048
|
BKID0009115
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
NANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
MAHIDPUR
|
MP-18-002-001-001/318
(BRAHMANKHEDA)
|
1718002001NRG24230220240354648
|
26/02/2024
|
KALUSINGH
|
1718002001WL034951
|
KALUSINGH
|
00048
|
BKID0009115
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
KALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MAHIDPUR
|
MP-18-002-001-001/318
(BRAHMANKHEDA)
|
1718002001NRG24260220240356489
|
26/02/2024
|
KALUSINGH
|
1718002001WL035052
|
KALUSINGH
|
00048
|
BKID0009115
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
KALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MAHIDPUR
|
MP-18-002-001-001/40
(BRAHMANKHEDA)
|
1718002001NRG24230220240354652
|
26/02/2024
|
RESHAM BAI
|
1718002001WL034951
|
RESHAM BAI
|
00048
|
BKID0009115
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
63
|
MAHIDPUR
|
MP-18-002-001-001/40
(BRAHMANKHEDA)
|
1718002001NRG24260220240356494
|
26/02/2024
|
RESHAM BAI
|
1718002001WL035052
|
RESHAM BAI
|
00048
|
BKID0009115
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
64
|
MAHIDPUR
|
MP-18-002-001-001/63
(BRAHMANKHEDA)
|
1718002001NRG24260220240356495
|
26/02/2024
|
MADANLAL
|
1718002001WL035052
|
MADANLAL
|
00048
|
BKID0009115
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
65
|
MAHIDPUR
|
MP-18-002-004-003/25-D
(DUNGARIYA)
|
1718002004NRG24260220240356448
|
26/02/2024
|
Vinod
|
1718002004WL035048
|
Vinod
|
00048
|
BKID0009115
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MAHIDPUR
|
MP-18-002-010-002/15
(BAVALYA)
|
1718002010NRG24260220240356440
|
26/02/2024
|
KAILASH BAI
|
1718002010WL035047
|
KAILASH BAI
|
00048
|
BKID0009115
|
20
|
20
|
Processed
|
13/04/2024
|
|
302066767
|
|
KAILASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAHIDPUR
|
MP-18-002-010-002/17
(BAVALYA)
|
1718002010NRG24260220240356441
|
26/02/2024
|
MOHAN KUNVAR
|
1718002010WL035047
|
MOHAN KUNVAR
|
00048
|
BKID0009115
|
20
|
20
|
Processed
|
12/04/2024
|
|
302066767
|
|
MOHANKUNVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
MAHIDPUR
|
MP-18-002-010-002/2
(BAVALYA)
|
1718002010NRG24260220240356442
|
26/02/2024
|
HAWA KUNWAR
|
1718002010WL035047
|
HAWA KUNWAR
|
00048
|
BKID0009115
|
20
|
20
|
Processed
|
12/04/2024
|
|
302066767
|
|
HAWAKUNWAR
|
BANK OF INDIA(508505)
|
|
69
|
MAHIDPUR
|
MP-18-002-010-002/26
(BAVALYA)
|
1718002010NRG24260220240356443
|
26/02/2024
|
ANITABAI
|
1718002010WL035047
|
ANITABAI
|
00048
|
BKID0009115
|
20
|
20
|
Processed
|
12/04/2024
|
|
302066767
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
70
|
MAHIDPUR
|
MP-18-002-010-002/43
(BAVALYA)
|
1718002010NRG24260220240356444
|
26/02/2024
|
KRISHNABAI
|
1718002010WL035047
|
KRISHNABAI
|
00048
|
BKID0009115
|
20
|
20
|
Processed
|
12/04/2024
|
|
302066767
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
71
|
MAHIDPUR
|
MP-18-002-010-002/8
(BAVALYA)
|
1718002010NRG24260220240356446
|
26/02/2024
|
REKHA BAI
|
1718002010WL035047
|
REKHA BAI
|
00048
|
BKID0009115
|
20
|
20
|
Processed
|
13/04/2024
|
|
302066767
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHIDPUR
|
MP-18-002-010-002/8
(BAVALYA)
|
1718002010NRG24260220240356447
|
26/02/2024
|
SAPNA
|
1718002010WL035047
|
SAPNA
|
00048
|
BKID0009115
|
20
|
20
|
Processed
|
13/04/2024
|
|
302066767
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MAHIDPUR
|
MP-18-002-103-001/40
(NARAYANKHEDI)
|
1718002103NRG24240220240355150
|
26/02/2024
|
SUNDAR BAI
|
1718002103WL034978
|
SUNDAR BAI
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
SUNDARBAI
|
BANK OF INDIA(508505)
|
|
74
|
MAHIDPUR
|
MP-18-002-103-001/63-B
(NARAYANKHEDI)
|
1718002103NRG24240220240355152
|
26/02/2024
|
SUNITA BAI
|
1718002103WL034978
|
SUNITA BAI
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
75
|
MAHIDPUR
|
MP-18-002-103-001/66
(NARAYANKHEDI)
|
1718002103NRG24240220240355153
|
26/02/2024
|
MAYA BAI
|
1718002103WL034978
|
MAYA BAI
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
76
|
MAHIDPUR
|
MP-18-002-103-001/74-A
(NARAYANKHEDI)
|
1718002103NRG24240220240355154
|
26/02/2024
|
MANOHAR
|
1718002103WL034978
|
MANOHAR
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
MAHIDPUR
|
MP-18-002-103-001/75-A
(NARAYANKHEDI)
|
1718002103NRG24240220240355155
|
26/02/2024
|
VISHAL
|
1718002103WL034978
|
VISHAL
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
VISHAL
|
BANK OF INDIA(508505)
|
|
78
|
MAHIDPUR
|
MP-18-002-103-001/79-A
(NARAYANKHEDI)
|
1718002103NRG24240220240355156
|
26/02/2024
|
Tejram
|
1718002103WL034978
|
Tejram
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
Tejram
|
BANK OF INDIA(508505)
|
|
79
|
MAHIDPUR
|
MP-18-002-103-001/82-A
(NARAYANKHEDI)
|
1718002103NRG24240220240355157
|
26/02/2024
|
SEVARAM
|
1718002103WL034978
|
SEVARAM
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
SEVARAM
|
BANK OF INDIA(508505)
|
|
80
|
MAHIDPUR
|
MP-18-002-103-001/84
(NARAYANKHEDI)
|
1718002103NRG24240220240355159
|
26/02/2024
|
KRISHNA BAI
|
1718002103WL034978
|
KRISHNA BAI
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
81
|
MAHIDPUR
|
MP-18-002-103-001/90-A
(NARAYANKHEDI)
|
1718002103NRG24240220240355160
|
26/02/2024
|
GOVIND
|
1718002103WL034978
|
GOVIND
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
82
|
MAHIDPUR
|
MP-18-002-103-001/92-A
(NARAYANKHEDI)
|
1718002103NRG24240220240355161
|
26/02/2024
|
AMAR
|
1718002103WL034978
|
AMAR
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
AMAR
|
BANK OF INDIA(508505)
|
|
83
|
MAHIDPUR
|
MP-18-002-103-001/96
(NARAYANKHEDI)
|
1718002103NRG24240220240355162
|
26/02/2024
|
kailash
|
1718002103WL034978
|
kailash
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
kailash
|
BANK OF INDIA(508505)
|
|
84
|
MAHIDPUR
|
MP-18-002-103-001/97-D
(NARAYANKHEDI)
|
1718002103NRG24240220240355164
|
26/02/2024
|
SHYAMUBAI
|
1718002103WL034978
|
SHYAMUBAI
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
85
|
MAHIDPUR
|
MP-18-002-103-002/34
(NARAYANKHEDI)
|
1718002103NRG24240220240355165
|
26/02/2024
|
GAJRAJ
|
1718002103WL034978
|
GAJRAJ
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40583
|
40583
|
|
|
|
|
|
|
|
|
86
|
MAHIDPUR
|
MP-18-002-041-001/14
(KANTHARIYA)
|
1718002041NRG24250220240355942
|
26/02/2024
|
ANTER SINGH
|
1718002041WL035017
|
ANTER SINGH
|
00048
|
BKID0009116
|
50
|
50
|
Processed
|
13/04/2024
|
|
302066767
|
|
ANTERSINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHIDPUR
|
MP-18-002-041-001/38
(KANTHARIYA)
|
1718002041NRG24250220240355947
|
26/02/2024
|
RUPSINGH
|
1718002041WL035017
|
RUPSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066767
|
|
RUPSINGH
|
BANK OF INDIA(508505)
|
|
88
|
MAHIDPUR
|
MP-18-002-044-001/163
(KACHARIYA)
|
1718002044NRG24260220240356431
|
26/02/2024
|
ANADBAI
|
1718002044WL035046
|
ANADBAI
|
00048
|
BKID0009116
|
3
|
3
|
Processed
|
13/04/2024
|
|
302066767
|
|
ANADBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAHIDPUR
|
MP-18-002-044-001/191
(KACHARIYA)
|
1718002044NRG24260220240356433
|
26/02/2024
|
Bhagirath
|
1718002044WL035046
|
Bhagirath
|
00048
|
BKID0009116
|
3
|
3
|
Processed
|
12/04/2024
|
|
302066767
|
|
Bhagirath
|
BANK OF INDIA(508505)
|
|
90
|
MAHIDPUR
|
MP-18-002-044-001/191
(KACHARIYA)
|
1718002044NRG24260220240356432
|
26/02/2024
|
Bhagirath
|
1718002044WL035046
|
Bhagirath
|
00048
|
BKID0009116
|
3
|
3
|
Processed
|
13/04/2024
|
|
302066767
|
|
Bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAHIDPUR
|
MP-18-002-044-001/195
(KACHARIYA)
|
1718002044NRG24260220240356434
|
26/02/2024
|
SHRAVANLAL
|
1718002044WL035046
|
SHRAVANLAL
|
00048
|
BKID0009116
|
3
|
3
|
Processed
|
12/04/2024
|
|
302066767
|
|
SHRAVANLAL
|
BANK OF INDIA(508505)
|
|
92
|
MAHIDPUR
|
MP-18-002-048-001/17
(PADLYA)
|
1718002048NRG24240220240355223
|
26/02/2024
|
SANGEETA
|
1718002048WL034983
|
SANGEETA
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
13/04/2024
|
|
302066767
|
|
SANGEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MAHIDPUR
|
MP-18-002-048-001/17
(PADLYA)
|
1718002048NRG24240220240355222
|
26/02/2024
|
SURESH
|
1718002048WL034983
|
SURESH
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
12/04/2024
|
|
302066767
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
94
|
MAHIDPUR
|
MP-18-002-048-001/18
(PADLYA)
|
1718002048NRG24240220240355224
|
26/02/2024
|
RAKESH
|
1718002048WL034983
|
RAKESH
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
12/04/2024
|
|
302066767
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
95
|
MAHIDPUR
|
MP-18-002-048-001/19
(PADLYA)
|
1718002048NRG24240220240355225
|
26/02/2024
|
AMBARAM MANNAJI
|
1718002048WL034983
|
AMBARAM MANNAJI
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
12/04/2024
|
|
302066767
|
|
AMBARAMMANNAJI
|
BANK OF INDIA(508505)
|
|
96
|
MAHIDPUR
|
MP-18-002-048-001/19
(PADLYA)
|
1718002048NRG24240220240355226
|
26/02/2024
|
BHANWARBAI AMBARAM
|
1718002048WL034983
|
BHANWARBAI AMBARAM
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
12/04/2024
|
|
302066767
|
|
BHANWARBAIAMBARAM
|
BANK OF INDIA(508505)
|
|
97
|
MAHIDPUR
|
MP-18-002-048-001/21
(PADLYA)
|
1718002048NRG24240220240355227
|
26/02/2024
|
shanta bai
|
1718002048WL034983
|
shanta bai
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/04/2024
|
|
302066767
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAHIDPUR
|
MP-18-002-048-001/22
(PADLYA)
|
1718002048NRG24240220240355228
|
26/02/2024
|
LALCHAND NATHULAL
|
1718002048WL034983
|
LALCHAND NATHULAL
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/04/2024
|
|
302066767
|
|
LALCHANDNATHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAHIDPUR
|
MP-18-002-048-001/30-A
(PADLYA)
|
1718002048NRG24240220240355229
|
26/02/2024
|
ratanlal
|
1718002048WL034983
|
ratanlal
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
12/04/2024
|
|
302066767
|
|
ratanlal
|
BANK OF INDIA(508505)
|
|
100
|
MAHIDPUR
|
MP-18-002-048-001/31
(PADLYA)
|
1718002048NRG24240220240355230
|
26/02/2024
|
PARVAT MADU
|
1718002048WL034983
|
PARVAT MADU
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
12/04/2024
|
|
302066767
|
|
PARVATMADU
|
BANK OF INDIA(508505)
|
|
101
|
MAHIDPUR
|
MP-18-002-048-001/32
(PADLYA)
|
1718002048NRG24240220240355231
|
26/02/2024
|
RESHAMBAI RAMESHCHANDRA
|
1718002048WL034983
|
RESHAMBAI RAMESHCHANDRA
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
12/04/2024
|
|
302066767
|
|
RESHAMBAIRAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
102
|
MAHIDPUR
|
MP-18-002-048-001/32-A
(PADLYA)
|
1718002048NRG24240220240355232
|
26/02/2024
|
radheshyam
|
1718002048WL034983
|
radheshyam
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
12/04/2024
|
|
302066767
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
103
|
MAHIDPUR
|
MP-18-002-048-001/33
(PADLYA)
|
1718002048NRG24240220240355233
|
26/02/2024
|
RAMESH
|
1718002048WL034983
|
RAMESH
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
12/04/2024
|
|
302066767
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
104
|
MAHIDPUR
|
MP-18-002-048-001/42
(PADLYA)
|
1718002048NRG24240220240355235
|
26/02/2024
|
MADANLAL
|
1718002048WL034983
|
MADANLAL
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
12/04/2024
|
|
302066767
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
105
|
MAHIDPUR
|
MP-18-002-048-001/45
(PADLYA)
|
1718002048NRG24240220240355236
|
26/02/2024
|
GARWAR MANNAJI
|
1718002048WL034983
|
GARWAR MANNAJI
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/04/2024
|
|
302066767
|
|
GARWARMANNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAHIDPUR
|
MP-18-002-048-001/57
(PADLYA)
|
1718002048NRG24240220240355238
|
26/02/2024
|
BHAGWAN SINGH
|
1718002048WL034983
|
BHAGWAN SINGH
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/04/2024
|
|
302066767
|
|
BHAGWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAHIDPUR
|
MP-18-002-048-001/57-A
(PADLYA)
|
1718002048NRG24240220240355239
|
26/02/2024
|
bahdurlal
|
1718002048WL034983
|
bahdurlal
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
12/04/2024
|
|
302066767
|
|
bahdurlal
|
BANK OF INDIA(508505)
|
|
108
|
MAHIDPUR
|
MP-18-002-048-001/83
(PADLYA)
|
1718002048NRG24240220240355241
|
26/02/2024
|
MANOHAR SURESINGH
|
1718002048WL034983
|
MANOHAR SURESINGH
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
12/04/2024
|
|
302066767
|
|
MANOHARSURESINGH
|
BANK OF BARODA(606985)
|
|
109
|
MAHIDPUR
|
MP-18-002-048-001/83
(PADLYA)
|
1718002048NRG24240220240355242
|
26/02/2024
|
SARDAR
|
1718002048WL034983
|
SARDAR
|
00048
|
BKID0009116
|
442
|
442
|
Processed
|
13/04/2024
|
|
302066767
|
|
SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAHIDPUR
|
MP-18-002-048-001/84
(PADLYA)
|
1718002048NRG24240220240355243
|
26/02/2024
|
MEHARBANSINGH
|
1718002048WL034983
|
MEHARBANSINGH
|
00048
|
BKID0009116
|
221
|
221
|
Processed
|
13/04/2024
|
|
302066767
|
|
MEHARBANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAHIDPUR
|
MP-18-002-053-001/46
(GELAKHEDI)
|
1718002053NRG24250220240355438
|
26/02/2024
|
Ramkanya Bai
|
1718002053WL034998
|
Ramkanya Bai
|
00048
|
BKID0009116
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066767
|
|
RamkanyaBai
|
BANK OF INDIA(508505)
|
|
112
|
MAHIDPUR
|
MP-18-002-053-001/5
(GELAKHEDI)
|
1718002053NRG24250220240355439
|
26/02/2024
|
SHYAMU BAI
|
1718002053WL034998
|
SHYAMU BAI
|
00048
|
BKID0009116
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066767
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
113
|
MAHIDPUR
|
MP-18-002-053-002/157-B
(GELAKHEDI)
|
1718002053NRG24250220240355440
|
26/02/2024
|
KAMLA BAI
|
1718002053WL034998
|
KAMLA BAI
|
00048
|
BKID0009116
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066767
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
114
|
MAHIDPUR
|
MP-18-002-053-002/19
(GELAKHEDI)
|
1718002053NRG24250220240355441
|
26/02/2024
|
PREMBAI
|
1718002053WL034998
|
PREMBAI
|
00048
|
BKID0009116
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066767
|
|
PREMBAI
|
BANK OF BARODA(606985)
|
|
115
|
MAHIDPUR
|
MP-18-002-053-002/195
(GELAKHEDI)
|
1718002053NRG24250220240355442
|
26/02/2024
|
Jashoda Bai
|
1718002053WL034998
|
Jashoda Bai
|
00048
|
BKID0009116
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066767
|
|
JashodaBai
|
BANK OF INDIA(508505)
|
|
116
|
MAHIDPUR
|
MP-18-002-053-002/33
(GELAKHEDI)
|
1718002053NRG24250220240355443
|
26/02/2024
|
RESHAMBAI
|
1718002053WL034998
|
RESHAMBAI
|
00048
|
BKID0009116
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066767
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
117
|
MAHIDPUR
|
MP-18-002-053-002/79
(GELAKHEDI)
|
1718002053NRG24250220240355444
|
26/02/2024
|
RADHA BAI
|
1718002053WL034998
|
RADHA BAI
|
00048
|
BKID0009116
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066767
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
118
|
MAHIDPUR
|
MP-18-002-083-001/96
(PIPLYADHUMA)
|
1718002083NRG24230220240354712
|
26/02/2024
|
RADHESHYAM
|
1718002083WL034958
|
RADHESHYAM
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066767
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
119
|
MAHIDPUR
|
MP-18-002-098-001/105
(KUNDIKHEDA)
|
1718002098NRG24240220240355414
|
26/02/2024
|
Gajraj
|
1718002098WL034994
|
Gajraj
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066767
|
|
Gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAHIDPUR
|
MP-18-002-098-001/121
(KUNDIKHEDA)
|
1718002098NRG24240220240355415
|
26/02/2024
|
RAGHUVIRSINGH
|
1718002098WL034994
|
RAGHUVIRSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
RAGHUVIRSINGH
|
BANK OF BARODA(606985)
|
|
121
|
MAHIDPUR
|
MP-18-002-098-001/121
(KUNDIKHEDA)
|
1718002098NRG24240220240355416
|
26/02/2024
|
REKHABAI
|
1718002098WL034994
|
REKHABAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
122
|
MAHIDPUR
|
MP-18-002-098-001/146
(KUNDIKHEDA)
|
1718002098NRG24240220240355417
|
26/02/2024
|
NAGUSINGH
|
1718002098WL034994
|
NAGUSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
NAGUSINGH
|
BANK OF INDIA(508505)
|
|
123
|
MAHIDPUR
|
MP-18-002-098-001/152
(KUNDIKHEDA)
|
1718002098NRG24240220240355418
|
26/02/2024
|
RAMKISHAN
|
1718002098WL034994
|
RAMKISHAN
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
RAMKISHAN
|
BANK OF INDIA(508505)
|
|
124
|
MAHIDPUR
|
MP-18-002-098-001/176
(KUNDIKHEDA)
|
1718002098NRG24240220240355419
|
26/02/2024
|
RAHUL SHARMA
|
1718002098WL034994
|
RAHUL SHARMA
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
RAHULSHARMA
|
BANK OF INDIA(508505)
|
|
125
|
MAHIDPUR
|
MP-18-002-101-002/102
(KHARDIYAMANPUR)
|
1718002101NRG24240220240355214
|
26/02/2024
|
KAMAL LAL
|
1718002101WL034981
|
KAMAL LAL
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
12/04/2024
|
|
302066767
|
|
KAMALLAL
|
BANK OF INDIA(508505)
|
|
126
|
MAHIDPUR
|
MP-18-002-101-002/102
(KHARDIYAMANPUR)
|
1718002101NRG24240220240355215
|
26/02/2024
|
PEPABAI
|
1718002101WL034981
|
PEPABAI
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
12/04/2024
|
|
302066767
|
|
PEPABAI
|
BANK OF INDIA(508505)
|
|
127
|
MAHIDPUR
|
MP-18-002-101-002/118-A
(KHARDIYAMANPUR)
|
1718002101NRG24240220240355216
|
26/02/2024
|
KAMAL
|
1718002101WL034981
|
KAMAL
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
12/04/2024
|
|
302066767
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
128
|
MAHIDPUR
|
MP-18-002-101-002/118-B
(KHARDIYAMANPUR)
|
1718002101NRG24240220240355217
|
26/02/2024
|
PURALAL
|
1718002101WL034981
|
PURALAL
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
12/04/2024
|
|
302066767
|
|
PURALAL
|
BANK OF INDIA(508505)
|
|
129
|
MAHIDPUR
|
MP-18-002-101-002/131
(KHARDIYAMANPUR)
|
1718002101NRG24240220240355219
|
26/02/2024
|
BHARAT SINGH
|
1718002101WL034981
|
BHARAT SINGH
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
12/04/2024
|
|
302066767
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
130
|
MAHIDPUR
|
MP-18-002-101-002/131
(KHARDIYAMANPUR)
|
1718002101NRG24240220240355218
|
26/02/2024
|
NAGU SINGH
|
1718002101WL034981
|
NAGU SINGH
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
12/04/2024
|
|
302066767
|
|
NAGUSINGH
|
BANK OF INDIA(508505)
|
|
131
|
MAHIDPUR
|
MP-18-002-115-001/115
(GHATIYAJASSA)
|
1718002115NRG24240220240355022
|
26/02/2024
|
Dipubai
|
1718002115WL034976
|
Dipubai
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066767
|
|
Dipubai
|
BANK OF INDIA(508505)
|
|
132
|
MAHIDPUR
|
MP-18-002-115-001/115
(GHATIYAJASSA)
|
1718002115NRG24240220240355021
|
26/02/2024
|
Jitendersingh
|
1718002115WL034976
|
Jitendersingh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
Jitendersingh
|
BANK OF INDIA(508505)
|
|
133
|
MAHIDPUR
|
MP-18-002-115-001/118
(GHATIYAJASSA)
|
1718002115NRG24240220240355023
|
26/02/2024
|
Jagdish
|
1718002115WL034976
|
Jagdish
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066767
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAHIDPUR
|
MP-18-002-115-001/118
(GHATIYAJASSA)
|
1718002115NRG24240220240355024
|
26/02/2024
|
Radhabai
|
1718002115WL034976
|
Radhabai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
135
|
MAHIDPUR
|
MP-18-002-115-001/120
(GHATIYAJASSA)
|
1718002115NRG24240220240355025
|
26/02/2024
|
Sanjay
|
1718002115WL034976
|
Sanjay
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
136
|
MAHIDPUR
|
MP-18-002-115-001/13
(GHATIYAJASSA)
|
1718002115NRG24240220240355026
|
26/02/2024
|
KAMALSINGH
|
1718002115WL034976
|
KAMALSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
137
|
MAHIDPUR
|
MP-18-002-115-001/19-A
(GHATIYAJASSA)
|
1718002115NRG24240220240355027
|
26/02/2024
|
KALUSINGH DEVSINGH
|
1718002115WL034976
|
KALUSINGH DEVSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
KALUSINGHDEVSINGH
|
BANK OF INDIA(508505)
|
|
138
|
MAHIDPUR
|
MP-18-002-115-001/33
(GHATIYAJASSA)
|
1718002115NRG24240220240355028
|
26/02/2024
|
GABBAJI
|
1718002115WL034976
|
GABBAJI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066767
|
|
GABBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAHIDPUR
|
MP-18-002-115-001/41-B
(GHATIYAJASSA)
|
1718002115NRG24240220240355029
|
26/02/2024
|
BHUWAN BHAGU
|
1718002115WL034976
|
BHUWAN BHAGU
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066767
|
|
BHUWANBHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAHIDPUR
|
MP-18-002-115-001/46
(GHATIYAJASSA)
|
1718002115NRG24240220240355031
|
26/02/2024
|
RAMSAGAR BHERULAL
|
1718002115WL034976
|
RAMSAGAR BHERULAL
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
RAMSAGARBHERULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
141
|
MAHIDPUR
|
MP-18-002-115-001/46-B
(GHATIYAJASSA)
|
1718002115NRG24240220240355032
|
26/02/2024
|
Durgesh
|
1718002115WL034976
|
Durgesh
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302066767
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAHIDPUR
|
MP-18-002-115-001/47
(GHATIYAJASSA)
|
1718002115NRG24240220240355033
|
26/02/2024
|
AMBARAM
|
1718002115WL034976
|
AMBARAM
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302066767
|
|
AMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAHIDPUR
|
MP-18-002-115-001/47
(GHATIYAJASSA)
|
1718002115NRG24240220240355034
|
26/02/2024
|
GOPALBAI AMBARAM
|
1718002115WL034976
|
GOPALBAI AMBARAM
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
GOPALBAIAMBARAM
|
BANK OF INDIA(508505)
|
|
144
|
MAHIDPUR
|
MP-18-002-115-001/49-F
(GHATIYAJASSA)
|
1718002115NRG24240220240355035
|
26/02/2024
|
Durgesh
|
1718002115WL034976
|
Durgesh
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
Durgesh
|
BANK OF INDIA(508505)
|
|
145
|
MAHIDPUR
|
MP-18-002-115-001/5
(GHATIYAJASSA)
|
1718002115NRG24240220240355036
|
26/02/2024
|
DURGESH
|
1718002115WL034976
|
DURGESH
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
146
|
MAHIDPUR
|
MP-18-002-115-001/5
(GHATIYAJASSA)
|
1718002115NRG24240220240355037
|
26/02/2024
|
Pooja Bai
|
1718002115WL034976
|
Pooja Bai
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302066767
|
|
PoojaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAHIDPUR
|
MP-18-002-115-001/64
(GHATIYAJASSA)
|
1718002115NRG24240220240355038
|
26/02/2024
|
MUKESH
|
1718002115WL034976
|
MUKESH
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
148
|
MAHIDPUR
|
MP-18-002-115-001/68
(GHATIYAJASSA)
|
1718002115NRG24240220240355040
|
26/02/2024
|
PRABHULAL
|
1718002115WL034976
|
PRABHULAL
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
149
|
MAHIDPUR
|
MP-18-002-115-001/68
(GHATIYAJASSA)
|
1718002115NRG24240220240355039
|
26/02/2024
|
SHANKAR
|
1718002115WL034976
|
SHANKAR
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
150
|
MAHIDPUR
|
MP-18-002-115-001/69
(GHATIYAJASSA)
|
1718002115NRG24240220240355041
|
26/02/2024
|
ARJUN
|
1718002115WL034976
|
ARJUN
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
151
|
MAHIDPUR
|
MP-18-002-115-001/73-A
(GHATIYAJASSA)
|
1718002115NRG24240220240355042
|
26/02/2024
|
Sunita
|
1718002115WL034976
|
Sunita
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
152
|
MAHIDPUR
|
MP-18-002-115-001/74
(GHATIYAJASSA)
|
1718002115NRG24240220240355043
|
26/02/2024
|
SHRIRAM
|
1718002115WL034976
|
SHRIRAM
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
SHRIRAM
|
BANK OF INDIA(508505)
|
|
153
|
MAHIDPUR
|
MP-18-002-115-001/74
(GHATIYAJASSA)
|
1718002115NRG24240220240355044
|
26/02/2024
|
SHRIRAM GOPAL
|
1718002115WL034976
|
SHRIRAM GOPAL
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
SHRIRAMGOPAL
|
BANK OF INDIA(508505)
|
|
154
|
MAHIDPUR
|
MP-18-002-115-001/93
(GHATIYAJASSA)
|
1718002115NRG24240220240355045
|
26/02/2024
|
RAMKUNWAR
|
1718002115WL034976
|
RAMKUNWAR
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
RAMKUNWAR
|
BANK OF INDIA(508505)
|
|
155
|
MAHIDPUR
|
MP-18-002-115-002/18
(GHATIYAJASSA)
|
1718002115NRG24240220240355046
|
26/02/2024
|
SIDDHANATH
|
1718002115WL034976
|
SIDDHANATH
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
SIDDHANATH
|
BANK OF INDIA(508505)
|
|
156
|
MAHIDPUR
|
MP-18-002-115-002/20-B
(GHATIYAJASSA)
|
1718002115NRG24240220240355047
|
26/02/2024
|
RAMPRASAD
|
1718002115WL034976
|
RAMPRASAD
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
157
|
MAHIDPUR
|
MP-18-002-115-002/23
(GHATIYAJASSA)
|
1718002115NRG24240220240355049
|
26/02/2024
|
AJAB BAI
|
1718002115WL034976
|
AJAB BAI
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
AJABBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
158
|
MAHIDPUR
|
MP-18-002-115-002/23
(GHATIYAJASSA)
|
1718002115NRG24240220240355048
|
26/02/2024
|
BAHADURSINGH
|
1718002115WL034976
|
BAHADURSINGH
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302066767
|
|
BAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAHIDPUR
|
MP-18-002-115-003/38
(GHATIYAJASSA)
|
1718002115NRG24240220240355051
|
26/02/2024
|
DEVILAL
|
1718002115WL034976
|
DEVILAL
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302066767
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAHIDPUR
|
MP-18-002-115-004/1
(GHATIYAJASSA)
|
1718002115NRG24240220240355052
|
26/02/2024
|
MADAN SURAJ
|
1718002115WL034976
|
MADAN SURAJ
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
MADANSURAJ
|
BANK OF INDIA(508505)
|
|
161
|
MAHIDPUR
|
MP-18-002-115-004/1-B
(GHATIYAJASSA)
|
1718002115NRG24240220240355053
|
26/02/2024
|
KAMLABAI
|
1718002115WL034976
|
KAMLABAI
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
162
|
MAHIDPUR
|
MP-18-002-115-004/10
(GHATIYAJASSA)
|
1718002115NRG24240220240355055
|
26/02/2024
|
BANELAL
|
1718002115WL034976
|
BANELAL
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302066767
|
|
BANELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAHIDPUR
|
MP-18-002-115-004/10
(GHATIYAJASSA)
|
1718002115NRG24240220240355054
|
26/02/2024
|
SUGANBAI KANAJI
|
1718002115WL034976
|
SUGANBAI KANAJI
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
SUGANBAIKANAJI
|
BANK OF INDIA(508505)
|
|
164
|
MAHIDPUR
|
MP-18-002-115-004/10-B
(GHATIYAJASSA)
|
1718002115NRG24240220240355056
|
26/02/2024
|
ANDARLAL
|
1718002115WL034976
|
ANDARLAL
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
ANDARLAL
|
BANK OF INDIA(508505)
|
|
165
|
MAHIDPUR
|
MP-18-002-115-004/12
(GHATIYAJASSA)
|
1718002115NRG24240220240355057
|
26/02/2024
|
RAMUBAI KALUSINGH
|
1718002115WL034976
|
RAMUBAI KALUSINGH
|
00048
|
BKID0009116
|
600
|
600
|
Processed
|
13/04/2024
|
|
302066767
|
|
RAMUBAIKALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAHIDPUR
|
MP-18-002-115-004/13
(GHATIYAJASSA)
|
1718002115NRG24240220240355058
|
26/02/2024
|
Gordhansingh
|
1718002115WL034976
|
Gordhansingh
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
Gordhansingh
|
BANK OF INDIA(508505)
|
|
167
|
MAHIDPUR
|
MP-18-002-115-004/15
(GHATIYAJASSA)
|
1718002115NRG24240220240355060
|
26/02/2024
|
LABUBAI SARDARSINGH
|
1718002115WL034976
|
LABUBAI SARDARSINGH
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302066767
|
|
LABUBAISARDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAHIDPUR
|
MP-18-002-115-004/15
(GHATIYAJASSA)
|
1718002115NRG24240220240355059
|
26/02/2024
|
SARDARSINGH BAPUSINGH
|
1718002115WL034976
|
SARDARSINGH BAPUSINGH
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
SARDARSINGHBAPUSINGH
|
BANK OF INDIA(508505)
|
|
169
|
MAHIDPUR
|
MP-18-002-115-004/16
(GHATIYAJASSA)
|
1718002115NRG24240220240355061
|
26/02/2024
|
KANAJI
|
1718002115WL034976
|
KANAJI
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302066767
|
|
KANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAHIDPUR
|
MP-18-002-115-004/16-B
(GHATIYAJASSA)
|
1718002115NRG24240220240355062
|
26/02/2024
|
DEVUBAI
|
1718002115WL034976
|
DEVUBAI
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302066767
|
|
DEVUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAHIDPUR
|
MP-18-002-115-004/23
(GHATIYAJASSA)
|
1718002115NRG24240220240355065
|
26/02/2024
|
MANKUNWARBAI
|
1718002115WL034976
|
MANKUNWARBAI
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
MANKUNWARBAI
|
BANK OF INDIA(508505)
|
|
172
|
MAHIDPUR
|
MP-18-002-115-004/25-B
(GHATIYAJASSA)
|
1718002115NRG24240220240355066
|
26/02/2024
|
NANIBAI MADANSINGH
|
1718002115WL034976
|
NANIBAI MADANSINGH
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
NANIBAIMADANSINGH
|
BANK OF INDIA(508505)
|
|
173
|
MAHIDPUR
|
MP-18-002-115-004/27
(GHATIYAJASSA)
|
1718002115NRG24240220240355067
|
26/02/2024
|
BADRISINGH
|
1718002115WL034976
|
BADRISINGH
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
BADRISINGH
|
BANK OF INDIA(508505)
|
|
174
|
MAHIDPUR
|
MP-18-002-115-004/27
(GHATIYAJASSA)
|
1718002115NRG24240220240355068
|
26/02/2024
|
BHAGGUBAI BADRISINGH
|
1718002115WL034976
|
BHAGGUBAI BADRISINGH
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
BHAGGUBAIBADRISINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAHIDPUR
|
MP-18-002-115-004/33
(GHATIYAJASSA)
|
1718002115NRG24240220240355069
|
26/02/2024
|
HARKUNWARBAI KALUSINGH
|
1718002115WL034976
|
HARKUNWARBAI KALUSINGH
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
HARKUNWARBAIKALUSINGH
|
BANK OF INDIA(508505)
|
|
176
|
MAHIDPUR
|
MP-18-002-115-004/36
(GHATIYAJASSA)
|
1718002115NRG24240220240355070
|
26/02/2024
|
PRADHANSINGH
|
1718002115WL034976
|
PRADHANSINGH
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302066767
|
|
PRADHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
MAHIDPUR
|
MP-18-002-115-004/38
(GHATIYAJASSA)
|
1718002115NRG24240220240355071
|
26/02/2024
|
GOKULSINGH
|
1718002115WL034976
|
GOKULSINGH
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
178
|
MAHIDPUR
|
MP-18-002-115-004/41-A
(GHATIYAJASSA)
|
1718002115NRG24240220240355072
|
26/02/2024
|
SARDARSINGH CHANDARSINGH
|
1718002115WL034976
|
SARDARSINGH CHANDARSINGH
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
SARDARSINGHCHANDARSINGH
|
BANK OF INDIA(508505)
|
|
179
|
MAHIDPUR
|
MP-18-002-115-004/47-B
(GHATIYAJASSA)
|
1718002115NRG24240220240355073
|
26/02/2024
|
GUMANSINGH
|
1718002115WL034976
|
GUMANSINGH
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
GUMANSINGH
|
BANK OF INDIA(508505)
|
|
180
|
MAHIDPUR
|
MP-18-002-115-004/49
(GHATIYAJASSA)
|
1718002115NRG24240220240355075
|
26/02/2024
|
REKHABAI RAGHUSINGH
|
1718002115WL034976
|
REKHABAI RAGHUSINGH
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302066767
|
|
REKHABAIRAGHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAHIDPUR
|
MP-18-002-115-004/53
(GHATIYAJASSA)
|
1718002115NRG24240220240355076
|
26/02/2024
|
GORDHANSINGH
|
1718002115WL034976
|
GORDHANSINGH
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
GORDHANSINGH
|
BANK OF INDIA(508505)
|
|
182
|
MAHIDPUR
|
MP-18-002-115-004/60
(GHATIYAJASSA)
|
1718002115NRG24240220240355078
|
26/02/2024
|
Gangabai
|
1718002115WL034976
|
Gangabai
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302066767
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAHIDPUR
|
MP-18-002-115-004/60
(GHATIYAJASSA)
|
1718002115NRG24240220240355077
|
26/02/2024
|
HAKAMBAI BANESINGH
|
1718002115WL034976
|
HAKAMBAI BANESINGH
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302066767
|
|
HAKAMBAIBANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAHIDPUR
|
MP-18-002-115-004/62-A
(GHATIYAJASSA)
|
1718002115NRG24240220240355079
|
26/02/2024
|
SOJAN SINGH
|
1718002115WL034976
|
SOJAN SINGH
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302066767
|
|
SOJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAHIDPUR
|
MP-18-002-115-004/62-B
(GHATIYAJASSA)
|
1718002115NRG24240220240355082
|
26/02/2024
|
Pratapsingh
|
1718002115WL034976
|
Pratapsingh
|
00048
|
BKID0009116
|
600
|
600
|
Processed
|
12/04/2024
|
|
302066767
|
|
Pratapsingh
|
HDFC BANK LTD(607152)
|
|
186
|
MAHIDPUR
|
MP-18-002-115-004/64-A
(GHATIYAJASSA)
|
1718002115NRG24240220240355083
|
26/02/2024
|
MEHARBANSINGH PARWATSINGH
|
1718002115WL034976
|
MEHARBANSINGH PARWATSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066767
|
|
MEHARBANSINGHPARWATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MAHIDPUR
|
MP-18-002-115-004/64-B
(GHATIYAJASSA)
|
1718002115NRG24240220240355086
|
26/02/2024
|
KRISHNABAI NARAYANSINGH
|
1718002115WL034976
|
KRISHNABAI NARAYANSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066767
|
|
KRISHNABAINARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAHIDPUR
|
MP-18-002-115-004/64-B
(GHATIYAJASSA)
|
1718002115NRG24240220240355085
|
26/02/2024
|
NARAYANSINGH
|
1718002115WL034976
|
NARAYANSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066767
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAHIDPUR
|
MP-18-002-115-004/64-F
(GHATIYAJASSA)
|
1718002115NRG24240220240355088
|
26/02/2024
|
PARTAPSINGH
|
1718002115WL034976
|
PARTAPSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
PARTAPSINGH
|
BANK OF INDIA(508505)
|
|
190
|
MAHIDPUR
|
MP-18-002-115-004/64-F
(GHATIYAJASSA)
|
1718002115NRG24240220240355087
|
26/02/2024
|
PARTAPSINGH
|
1718002115WL034976
|
PARTAPSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
PARTAPSINGH
|
BANK OF INDIA(508505)
|
|
191
|
MAHIDPUR
|
MP-18-002-115-004/72
(GHATIYAJASSA)
|
1718002115NRG24240220240355091
|
26/02/2024
|
KALIBAI
|
1718002115WL034976
|
KALIBAI
|
00048
|
BKID0009116
|
600
|
600
|
Processed
|
12/04/2024
|
|
302066767
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
192
|
MAHIDPUR
|
MP-18-002-115-004/72
(GHATIYAJASSA)
|
1718002115NRG24240220240355089
|
26/02/2024
|
KALUSINGH
|
1718002115WL034976
|
KALUSINGH
|
00048
|
BKID0009116
|
600
|
600
|
Processed
|
12/04/2024
|
|
302066767
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
193
|
MAHIDPUR
|
MP-18-002-115-004/78
(GHATIYAJASSA)
|
1718002115NRG24240220240355092
|
26/02/2024
|
DARBARSINGH
|
1718002115WL034976
|
DARBARSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
DARBARSINGH
|
BANK OF INDIA(508505)
|
|
194
|
MAHIDPUR
|
MP-18-002-115-004/79
(GHATIYAJASSA)
|
1718002115NRG24240220240355093
|
26/02/2024
|
BHAGWANSINGH
|
1718002115WL034976
|
BHAGWANSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066767
|
|
BHAGWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAHIDPUR
|
MP-18-002-115-004/79
(GHATIYAJASSA)
|
1718002115NRG24240220240355094
|
26/02/2024
|
PRAKASHBAI
|
1718002115WL034976
|
PRAKASHBAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
PRAKASHBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118145
|
118145
|
|
|
|
|
|
|
|
|
196
|
MAHIDPUR
|
MP-18-002-074-001/103
(DONGARKHEDA)
|
1718002074NRG24230220240354654
|
26/02/2024
|
Hemkunvar
|
1718002074WL034952
|
Hemkunvar
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
Hemkunvar
|
BANK OF INDIA(508505)
|
|
197
|
MAHIDPUR
|
MP-18-002-074-001/103
(DONGARKHEDA)
|
1718002074NRG24230220240354653
|
26/02/2024
|
Ishwarlal
|
1718002074WL034952
|
Ishwarlal
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
Ishwarlal
|
BANK OF INDIA(508505)
|
|
198
|
MAHIDPUR
|
MP-18-002-074-001/371
(DONGARKHEDA)
|
1718002074NRG24230220240354660
|
26/02/2024
|
Rachna
|
1718002074WL034952
|
Rachna
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
Rachna
|
BANK OF INDIA(508505)
|
|
199
|
MAHIDPUR
|
MP-18-002-074-001/40
(DONGARKHEDA)
|
1718002074NRG24230220240354661
|
26/02/2024
|
jasuda Bai
|
1718002074WL034952
|
jasuda Bai
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
jasudaBai
|
BANK OF INDIA(508505)
|
|
200
|
MAHIDPUR
|
MP-18-002-074-001/51
(DONGARKHEDA)
|
1718002074NRG24230220240354662
|
26/02/2024
|
HARIOM
|
1718002074WL034952
|
HARIOM
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
HARIOM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
201
|
MAHIDPUR
|
MP-18-002-074-001/371
(DONGARKHEDA)
|
1718002074NRG24230220240354659
|
26/02/2024
|
ISHWAR LAL
|
1718002074WL034952
|
ISHWAR LAL
|
00165
|
IBKL0000088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
ISHWARLAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
202
|
MAHIDPUR
|
MP-18-002-053-001/13
(GELAKHEDI)
|
1718002053NRG24250220240355437
|
26/02/2024
|
SAMPAT BAI
|
1718002053WL034998
|
SAMPAT BAI
|
00415
|
SBIN0010814
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066767
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
203
|
MAHIDPUR
|
MP-18-002-001-001/322
(BRAHMANKHEDA)
|
1718002001NRG24260220240356490
|
26/02/2024
|
KANHAIYALAL
|
1718002001WL035052
|
KANHAIYALAL
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
204
|
MAHIDPUR
|
MP-18-002-001-001/322
(BRAHMANKHEDA)
|
1718002001NRG24230220240354649
|
26/02/2024
|
KANHAIYALAL
|
1718002001WL034951
|
KANHAIYALAL
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
205
|
MAHIDPUR
|
MP-18-002-041-001/20
(KANTHARIYA)
|
1718002041NRG24250220240355944
|
26/02/2024
|
PRABHULAL
|
1718002041WL035017
|
PRABHULAL
|
00415
|
SBIN0030064
|
50
|
50
|
Processed
|
12/04/2024
|
|
302066767
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAHIDPUR
|
MP-18-002-041-001/66-B
(KANTHARIYA)
|
1718002041NRG24250220240355951
|
26/02/2024
|
BADRILAL
|
1718002041WL035017
|
BADRILAL
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066767
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAHIDPUR
|
MP-18-002-041-001/70-A
(KANTHARIYA)
|
1718002041NRG24250220240355954
|
26/02/2024
|
HEMLATA KUNWER
|
1718002041WL035017
|
HEMLATA KUNWER
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066767
|
|
HEMLATAKUNWER
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAHIDPUR
|
MP-18-002-041-002/168
(KANTHARIYA)
|
1718002041NRG24250220240355956
|
26/02/2024
|
BAHADUR SINGH
|
1718002041WL035017
|
BAHADUR SINGH
|
00415
|
SBIN0030064
|
50
|
50
|
Processed
|
12/04/2024
|
|
302066767
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAHIDPUR
|
MP-18-002-041-002/61
(KANTHARIYA)
|
1718002041NRG24250220240355963
|
26/02/2024
|
GABBAJI
|
1718002041WL035017
|
GABBAJI
|
00415
|
SBIN0030064
|
50
|
50
|
Processed
|
12/04/2024
|
|
302066767
|
|
GABBAJI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAHIDPUR
|
MP-18-002-041-002/61
(KANTHARIYA)
|
1718002041NRG24250220240355964
|
26/02/2024
|
RAJU BAI
|
1718002041WL035017
|
RAJU BAI
|
00415
|
SBIN0030064
|
50
|
50
|
Processed
|
12/04/2024
|
|
302066767
|
|
RAJUBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
211
|
MAHIDPUR
|
MP-18-002-044-001/163
(KACHARIYA)
|
1718002044NRG24260220240356430
|
26/02/2024
|
GOVINDSINGH
|
1718002044WL035046
|
GOVINDSINGH
|
00415
|
SBIN0030064
|
3
|
3
|
Processed
|
13/04/2024
|
|
302066767
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MAHIDPUR
|
MP-18-002-044-001/223
(KACHARIYA)
|
1718002044NRG24260220240356435
|
26/02/2024
|
KAILASH
|
1718002044WL035046
|
KAILASH
|
00415
|
SBIN0030064
|
3
|
3
|
Processed
|
12/04/2024
|
|
302066767
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAHIDPUR
|
MP-18-002-044-001/267
(KACHARIYA)
|
1718002044NRG24260220240356436
|
26/02/2024
|
SHAMBHU
|
1718002044WL035046
|
SHAMBHU
|
00415
|
SBIN0030064
|
3
|
3
|
Processed
|
12/04/2024
|
|
302066767
|
|
SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAHIDPUR
|
MP-18-002-048-001/39
(PADLYA)
|
1718002048NRG24240220240355234
|
26/02/2024
|
BABULAL PIRA
|
1718002048WL034983
|
BABULAL PIRA
|
00415
|
SBIN0030064
|
663
|
663
|
Processed
|
12/04/2024
|
|
302066767
|
|
BABULALPIRA
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAHIDPUR
|
MP-18-002-048-001/9
(PADLYA)
|
1718002048NRG24240220240355244
|
26/02/2024
|
RAMSINGH
|
1718002048WL034983
|
RAMSINGH
|
00415
|
SBIN0030064
|
884
|
884
|
Processed
|
12/04/2024
|
|
302066767
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAHIDPUR
|
MP-18-002-103-001/122-F
(NARAYANKHEDI)
|
1718002103NRG24240220240355148
|
26/02/2024
|
Govind Rathore
|
1718002103WL034978
|
Govind Rathore
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
GovindRathore
|
BANK OF INDIA(508505)
|
|
217
|
MAHIDPUR
|
MP-18-002-103-001/17
(NARAYANKHEDI)
|
1718002103NRG24240220240355149
|
26/02/2024
|
SURESH KUMAWAT
|
1718002103WL034978
|
SURESH KUMAWAT
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
SURESHKUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAHIDPUR
|
MP-18-002-115-001/41-B
(GHATIYAJASSA)
|
1718002115NRG24240220240355030
|
26/02/2024
|
RUKHMABAI
|
1718002115WL034976
|
RUKHMABAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066767
|
|
RUKHMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MAHIDPUR
|
MP-18-002-115-004/17
(GHATIYAJASSA)
|
1718002115NRG24240220240355063
|
26/02/2024
|
RADHESHYAM
|
1718002115WL034976
|
RADHESHYAM
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066767
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAHIDPUR
|
MP-18-002-115-004/62-B
(GHATIYAJASSA)
|
1718002115NRG24240220240355081
|
26/02/2024
|
KUSHALBAI
|
1718002115WL034976
|
KUSHALBAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
KUSHALBAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13911
|
13911
|
|
|
|
|
|
|
|
|
221
|
MAHIDPUR
|
MP-18-002-074-001/235
(DONGARKHEDA)
|
1718002074NRG24230220240354656
|
26/02/2024
|
MR RAKESH KUMAR BAROTHIYA
|
1718002074WL034952
|
MR RAKESH KUMAR BAROTHIYA
|
00415
|
SBIN0030108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066767
|
|
MRRAKESHKUMARBAROTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
222
|
MAHIDPUR
|
MP-18-002-115-004/2
(GHATIYAJASSA)
|
1718002115NRG24240220240355064
|
26/02/2024
|
Santosh malviya
|
1718002115WL034976
|
Santosh malviya
|
00415
|
SBIN0030214
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302066767
|
|
Santoshmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
223
|
MAHIDPUR
|
MP-18-002-069-003/178-A
(MALIKHEDI)
|
1718002069NRG24230220240354584
|
26/02/2024
|
Esvar lal
|
1718002069WL034948
|
Esvar lal
|
00415
|
SBIN0030522
|
30
|
30
|
Processed
|
12/04/2024
|
|
302066767
|
|
Esvarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
224
|
MAHIDPUR
|
MP-18-002-074-001/234
(DONGARKHEDA)
|
1718002074NRG24230220240354655
|
26/02/2024
|
Dinesh
|
1718002074WL034952
|
Dinesh
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
Dinesh
|
UCO BANK(607066)
|
|
225
|
MAHIDPUR
|
MP-18-002-074-001/24
(DONGARKHEDA)
|
1718002074NRG24230220240354657
|
26/02/2024
|
SHYAMU BAI BAPULAL
|
1718002074WL034952
|
SHYAMU BAI BAPULAL
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
SHYAMUBAIBAPULAL
|
UCO BANK(607066)
|
|
226
|
MAHIDPUR
|
MP-18-002-074-001/313
(DONGARKHEDA)
|
1718002074NRG24230220240354658
|
26/02/2024
|
MEHARABAN
|
1718002074WL034952
|
MEHARABAN
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
MEHARABAN
|
UCO BANK(607066)
|
|
227
|
MAHIDPUR
|
MP-18-002-099-001/108
(KHEDAMADDA)
|
1718002099NRG24240220240354819
|
26/02/2024
|
BHAGWAN SINGH
|
1718002099WL034964
|
BHAGWAN SINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
BHAGWANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
228
|
MAHIDPUR
|
MP-18-002-099-001/108
(KHEDAMADDA)
|
1718002099NRG24240220240354820
|
26/02/2024
|
LABU BAI
|
1718002099WL034964
|
LABU BAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
LABUBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
229
|
MAHIDPUR
|
MP-18-002-099-001/141
(KHEDAMADDA)
|
1718002099NRG24240220240354821
|
26/02/2024
|
UNKAR SINGH
|
1718002099WL034964
|
UNKAR SINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
UNKARSINGH
|
UCO BANK(607066)
|
|
230
|
MAHIDPUR
|
MP-18-002-099-001/199
(KHEDAMADDA)
|
1718002099NRG24240220240354822
|
26/02/2024
|
Gordan singh
|
1718002099WL034964
|
Gordan singh
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
Gordansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MAHIDPUR
|
MP-18-002-099-001/47
(KHEDAMADDA)
|
1718002099NRG24240220240354826
|
26/02/2024
|
Ganga bai
|
1718002099WL034964
|
Ganga bai
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
Gangabai
|
UCO BANK(607066)
|
|
232
|
MAHIDPUR
|
MP-18-002-099-001/48
(KHEDAMADDA)
|
1718002099NRG24240220240354827
|
26/02/2024
|
SANKAR SINGH
|
1718002099WL034964
|
SANKAR SINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
SANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MAHIDPUR
|
MP-18-002-117-001/108
(LASULDIYADEWSI)
|
1718002117NRG24230220240354663
|
26/02/2024
|
AMBARAM
|
1718002117WL034953
|
AMBARAM
|
00462
|
UCBA0001285
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066767
|
|
AMBARAM
|
UCO BANK(607066)
|
|
234
|
MAHIDPUR
|
MP-18-002-117-001/158-A
(LASULDIYADEWSI)
|
1718002117NRG24230220240354666
|
26/02/2024
|
DEEPAK
|
1718002117WL034953
|
DEEPAK
|
00462
|
UCBA0001285
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066767
|
|
DEEPAK
|
UCO BANK(607066)
|
|
235
|
MAHIDPUR
|
MP-18-002-117-001/158-A
(LASULDIYADEWSI)
|
1718002117NRG24230220240354667
|
26/02/2024
|
SARITA
|
1718002117WL034953
|
SARITA
|
00462
|
UCBA0001285
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066767
|
|
SARITA
|
UCO BANK(607066)
|
|
236
|
MAHIDPUR
|
MP-18-002-117-001/41
(LASULDIYADEWSI)
|
1718002117NRG24230220240354668
|
26/02/2024
|
RAJU BAI
|
1718002117WL034953
|
RAJU BAI
|
00462
|
UCBA0001285
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066767
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MAHIDPUR
|
MP-18-002-117-001/52
(LASULDIYADEWSI)
|
1718002117NRG24230220240354669
|
26/02/2024
|
KAMLA BAI
|
1718002117WL034953
|
KAMLA BAI
|
00462
|
UCBA0001285
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066767
|
|
KAMLABAI
|
UCO BANK(607066)
|
|
238
|
MAHIDPUR
|
MP-18-002-117-001/68
(LASULDIYADEWSI)
|
1718002117NRG24230220240354670
|
26/02/2024
|
SHOBHARAM
|
1718002117WL034953
|
SHOBHARAM
|
00462
|
UCBA0001285
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066767
|
|
SHOBHARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
239
|
MAHIDPUR
|
MP-18-002-033-002/136-F
(KITIYA)
|
1718002033NRG24230220240354724
|
26/02/2024
|
Ashok
|
1718002033WL034960
|
Ashok
|
00462
|
UCBA0001461
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066767
|
|
Ashok
|
UCO BANK(607066)
|
|
240
|
MAHIDPUR
|
MP-18-002-033-002/93
(KITIYA)
|
1718002033NRG24230220240354732
|
26/02/2024
|
SOHAN BAI
|
1718002033WL034960
|
SOHAN BAI
|
00462
|
UCBA0001461
|
5
|
5
|
Processed
|
12/04/2024
|
|
302066767
|
|
SOHANBAI
|
UCO BANK(607066)
|
|
241
|
MAHIDPUR
|
MP-18-002-067-001/107
(BARKHEDIBAZAR)
|
1718002067NRG24230220240354638
|
26/02/2024
|
Sayamu Bai
|
1718002067WL034950
|
Sayamu Bai
|
00462
|
UCBA0001461
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066767
|
|
SayamuBai
|
UCO BANK(607066)
|
|
242
|
MAHIDPUR
|
MP-18-002-067-001/18
(BARKHEDIBAZAR)
|
1718002067NRG24230220240354640
|
26/02/2024
|
BHAGWANTA GANGARAM
|
1718002067WL034950
|
BHAGWANTA GANGARAM
|
00462
|
UCBA0001461
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066767
|
|
BHAGWANTAGANGARAM
|
UCO BANK(607066)
|
|
243
|
MAHIDPUR
|
MP-18-002-067-001/18
(BARKHEDIBAZAR)
|
1718002067NRG24230220240354639
|
26/02/2024
|
GANGARAM
|
1718002067WL034950
|
GANGARAM
|
00462
|
UCBA0001461
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066767
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAHIDPUR
|
MP-18-002-067-001/33
(BARKHEDIBAZAR)
|
1718002067NRG24230220240354642
|
26/02/2024
|
KRISHNA HARISINGH
|
1718002067WL034950
|
KRISHNA HARISINGH
|
00462
|
UCBA0001461
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066767
|
|
KRISHNAHARISINGH
|
UCO BANK(607066)
|
|
245
|
MAHIDPUR
|
MP-18-002-067-001/33
(BARKHEDIBAZAR)
|
1718002067NRG24230220240354641
|
26/02/2024
|
YASHWANT HARISINGH
|
1718002067WL034950
|
YASHWANT HARISINGH
|
00462
|
UCBA0001461
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066767
|
|
YASHWANTHARISINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
MAHIDPUR
|
MP-18-002-069-001/111
(MALIKHEDI)
|
1718002069NRG24230220240354571
|
26/02/2024
|
kalusingh
|
1718002069WL034948
|
kalusingh
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
12/04/2024
|
|
302066767
|
|
kalusingh
|
UCO BANK(607066)
|
|
247
|
MAHIDPUR
|
MP-18-002-069-001/111
(MALIKHEDI)
|
1718002069NRG24230220240354572
|
26/02/2024
|
rinabai
|
1718002069WL034948
|
rinabai
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
12/04/2024
|
|
302066767
|
|
rinabai
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAHIDPUR
|
MP-18-002-069-001/121-A
(MALIKHEDI)
|
1718002069NRG24230220240354574
|
26/02/2024
|
Mayaram
|
1718002069WL034948
|
Mayaram
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
12/04/2024
|
|
302066767
|
|
Mayaram
|
UCO BANK(607066)
|
|
249
|
MAHIDPUR
|
MP-18-002-069-001/121-A
(MALIKHEDI)
|
1718002069NRG24230220240354575
|
26/02/2024
|
ramprasad
|
1718002069WL034948
|
ramprasad
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
12/04/2024
|
|
302066767
|
|
ramprasad
|
UCO BANK(607066)
|
|
250
|
MAHIDPUR
|
MP-18-002-069-001/13
(MALIKHEDI)
|
1718002069NRG24230220240354577
|
26/02/2024
|
INDRABAI
|
1718002069WL034948
|
INDRABAI
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
12/04/2024
|
|
302066767
|
|
INDRABAI
|
UCO BANK(607066)
|
|
251
|
MAHIDPUR
|
MP-18-002-069-001/13
(MALIKHEDI)
|
1718002069NRG24230220240354576
|
26/02/2024
|
mansingh
|
1718002069WL034948
|
mansingh
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
12/04/2024
|
|
302066767
|
|
mansingh
|
UCO BANK(607066)
|
|
252
|
MAHIDPUR
|
MP-18-002-069-001/40
(MALIKHEDI)
|
1718002069NRG24230220240354579
|
26/02/2024
|
jasoda
|
1718002069WL034948
|
jasoda
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
12/04/2024
|
|
302066767
|
|
jasoda
|
UCO BANK(607066)
|
|
253
|
MAHIDPUR
|
MP-18-002-069-001/40
(MALIKHEDI)
|
1718002069NRG24230220240354578
|
26/02/2024
|
mangilal
|
1718002069WL034948
|
mangilal
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
12/04/2024
|
|
302066767
|
|
mangilal
|
UCO BANK(607066)
|
|
254
|
MAHIDPUR
|
MP-18-002-069-001/99
(MALIKHEDI)
|
1718002069NRG24230220240354580
|
26/02/2024
|
prabhulal
|
1718002069WL034948
|
prabhulal
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
12/04/2024
|
|
302066767
|
|
prabhulal
|
UCO BANK(607066)
|
|
255
|
MAHIDPUR
|
MP-18-002-069-001/99
(MALIKHEDI)
|
1718002069NRG24230220240354581
|
26/02/2024
|
vidya bai
|
1718002069WL034948
|
vidya bai
|
00462
|
UCBA0001461
|
30
|
30
|
Processed
|
12/04/2024
|
|
302066767
|
|
vidyabai
|
BANK OF BARODA(606985)
|
|
256
|
MAHIDPUR
|
MP-18-002-069-003/162-B
(MALIKHEDI)
|
1718002069NRG24230220240354583
|
26/02/2024
|
JASHODA BAI
|
1718002069WL034948
|
JASHODA BAI
|
00462
|
UCBA0001461
|
30
|
30
|
Processed
|
12/04/2024
|
|
302066767
|
|
JASHODABAI
|
UCO BANK(607066)
|
|
257
|
MAHIDPUR
|
MP-18-002-069-003/162-B
(MALIKHEDI)
|
1718002069NRG24230220240354582
|
26/02/2024
|
kamal
|
1718002069WL034948
|
kamal
|
00462
|
UCBA0001461
|
30
|
30
|
Processed
|
12/04/2024
|
|
302066767
|
|
kamal
|
UCO BANK(607066)
|
|
258
|
MAHIDPUR
|
MP-18-002-069-003/178-A
(MALIKHEDI)
|
1718002069NRG24230220240354585
|
26/02/2024
|
visnu bai
|
1718002069WL034948
|
visnu bai
|
00462
|
UCBA0001461
|
30
|
30
|
Processed
|
12/04/2024
|
|
302066767
|
|
visnubai
|
BANK OF BARODA(606985)
|
|
259
|
MAHIDPUR
|
MP-18-002-069-003/181-A
(MALIKHEDI)
|
1718002069NRG24230220240354587
|
26/02/2024
|
Basanta bai
|
1718002069WL034948
|
Basanta bai
|
00462
|
UCBA0001461
|
30
|
30
|
Processed
|
12/04/2024
|
|
302066767
|
|
Basantabai
|
UCO BANK(607066)
|
|
260
|
MAHIDPUR
|
MP-18-002-069-003/181-A
(MALIKHEDI)
|
1718002069NRG24230220240354586
|
26/02/2024
|
Rajaram.
|
1718002069WL034948
|
Rajaram.
|
00462
|
UCBA0001461
|
30
|
30
|
Processed
|
12/04/2024
|
|
302066767
|
|
Rajaram.
|
UCO BANK(607066)
|
|
261
|
MAHIDPUR
|
MP-18-002-069-003/50
(MALIKHEDI)
|
1718002069NRG24230220240354590
|
26/02/2024
|
PURALAL
|
1718002069WL034948
|
PURALAL
|
00462
|
UCBA0001461
|
30
|
30
|
Processed
|
12/04/2024
|
|
302066767
|
|
PURALAL
|
UCO BANK(607066)
|
|
262
|
MAHIDPUR
|
MP-18-002-069-003/64
(MALIKHEDI)
|
1718002069NRG24230220240354591
|
26/02/2024
|
HOKAMSINGH
|
1718002069WL034948
|
HOKAMSINGH
|
00462
|
UCBA0001461
|
30
|
30
|
Processed
|
12/04/2024
|
|
302066767
|
|
HOKAMSINGH
|
UCO BANK(607066)
|
|
263
|
MAHIDPUR
|
MP-18-002-069-003/81
(MALIKHEDI)
|
1718002069NRG24230220240354592
|
26/02/2024
|
MADANLAL
|
1718002069WL034948
|
MADANLAL
|
00462
|
UCBA0001461
|
30
|
30
|
Processed
|
12/04/2024
|
|
302066767
|
|
MADANLAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
264
|
MAHIDPUR
|
MP-18-002-117-001/113
(LASULDIYADEWSI)
|
1718002117NRG24230220240354665
|
26/02/2024
|
ANANDABAI
|
1718002117WL034953
|
ANANDABAI
|
00666
|
IDFB0042141
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066767
|
|
ANANDABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
265
|
MAHIDPUR
|
MP-18-002-115-004/49
(GHATIYAJASSA)
|
1718002115NRG24240220240355074
|
26/02/2024
|
RAGHUSINGH BHERUSINGH
|
1718002115WL034976
|
RAGHUSINGH BHERUSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302066767
|
|
RAGHUSINGHBHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
266
|
MAHIDPUR
|
MP-18-002-099-001/5
(KHEDAMADDA)
|
1718002099NRG24240220240354828
|
26/02/2024
|
Sure Singh
|
1718002099WL034964
|
Sure Singh
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066767
|
|
SureSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
MAHIDPUR
|
MP-18-002-117-001/108
(LASULDIYADEWSI)
|
1718002117NRG24230220240354664
|
26/02/2024
|
ANANADILAL
|
1718002117WL034953
|
ANANADILAL
|
00697
|
BKID0MG0412
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066767
|
|
ANANADILAL
|
UCO BANK(607066)
|
|
268
|
MAHIDPUR
|
MP-18-002-117-001/68
(LASULDIYADEWSI)
|
1718002117NRG24230220240354671
|
26/02/2024
|
BASANTI BAI
|
1718002117WL034953
|
BASANTI BAI
|
00697
|
BKID0MG0412
|
221
|
221
|
Processed
|
12/04/2024
|
|
302066767
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
269
|
MAHIDPUR
|
MP-18-002-021-002/112
(KADHAI)
|
1718002021NRG24240220240355245
|
26/02/2024
|
MUKESH KUMAR
|
1718002021WL034984
|
MUKESH KUMAR
|
00697
|
BKID0MG0413
|
100
|
100
|
Processed
|
12/04/2024
|
|
302066767
|
|
MUKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MAHIDPUR
|
MP-18-002-021-002/256
(KADHAI)
|
1718002021NRG24240220240355246
|
26/02/2024
|
RAMANARAYAN
|
1718002021WL034984
|
RAMANARAYAN
|
00697
|
BKID0MG0413
|
50
|
50
|
Processed
|
12/04/2024
|
|
302066767
|
|
RAMANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
271
|
MAHIDPUR
|
MP-18-002-001-001/40
(BRAHMANKHEDA)
|
1718002001NRG24230220240354651
|
26/02/2024
|
DASHRATH SINGH
|
1718002001WL034951
|
DASHRATH SINGH
|
00697
|
BKID0MG0414
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302066767
|
|
DASHRATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MAHIDPUR
|
MP-18-002-001-001/40
(BRAHMANKHEDA)
|
1718002001NRG24260220240356493
|
26/02/2024
|
DASHRATH SINGH
|
1718002001WL035052
|
DASHRATH SINGH
|
00697
|
BKID0MG0414
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302066767
|
|
DASHRATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MAHIDPUR
|
MP-18-002-103-001/104-A
(NARAYANKHEDI)
|
1718002103NRG24240220240355147
|
26/02/2024
|
VIJAY KUMAR
|
1718002103WL034978
|
VIJAY KUMAR
|
00697
|
BKID0MG0414
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
VIJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MAHIDPUR
|
MP-18-002-103-001/83
(NARAYANKHEDI)
|
1718002103NRG24240220240355158
|
26/02/2024
|
MANOHARLAL
|
1718002103WL034978
|
MANOHARLAL
|
00697
|
BKID0MG0414
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066767
|
|
MANOHARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
275
|
MAHIDPUR
|
MP-18-002-010-002/101-A
(BAVALYA)
|
1718002010NRG24260220240356439
|
26/02/2024
|
GENDABAI
|
1718002010WL035047
|
GENDABAI
|
00697
|
BKID0MG0446
|
20
|
20
|
Processed
|
12/04/2024
|
|
302066767
|
|
GENDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MAHIDPUR
|
MP-18-002-010-002/55
(BAVALYA)
|
1718002010NRG24260220240356445
|
26/02/2024
|
GOVIDKUWAR
|
1718002010WL035047
|
GOVIDKUWAR
|
00697
|
BKID0MG0446
|
20
|
20
|
Processed
|
12/04/2024
|
|
302066767
|
|
GOVIDKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261197
|
261197
|
|
|
|
|
|
|
|