|
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-18-002-033-002/144-B
(KITIYA)
|
1718002033NRG24181220230258389
|
18/12/2023
|
sugan bai
|
1718002033WL028323
|
sugan bai
|
00045
|
BARB0MAHIDP
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645500226
|
|
suganbai
|
BANK OF BARODA(606985)
|
|
2
|
MAHIDPUR
|
MP-18-002-071-001/153
(JAWASIYASOLANKI)
|
1718002071NRG24161220230256582
|
18/12/2023
|
RODI BAI
|
1718002071WL028190
|
RODI BAI
|
00045
|
BARB0MAHIDP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
RODIBAI
|
BANK OF BARODA(606985)
|
|
3
|
MAHIDPUR
|
MP-18-002-107-001/114
(BHADWA)
|
1718002107NRG24181220230257888
|
18/12/2023
|
SHIV GEER
|
1718002107WL028289
|
SHIV GEER
|
00045
|
BARB0MAHIDP
|
30
|
30
|
Processed
|
11/03/2024
|
|
645500226
|
|
SHIVGEER
|
BANK OF BARODA(606985)
|
|
4
|
MAHIDPUR
|
MP-18-002-107-001/150-A
(BHADWA)
|
1718002107NRG24181220230257892
|
18/12/2023
|
Kachrulal
|
1718002107WL028289
|
Kachrulal
|
00045
|
BARB0MAHIDP
|
30
|
30
|
Processed
|
11/03/2024
|
|
645500226
|
|
Kachrulal
|
BANK OF BARODA(606985)
|
|
5
|
MAHIDPUR
|
MP-18-002-107-001/193-F
(BHADWA)
|
1718002107NRG24181220230257902
|
18/12/2023
|
ISHVAR SINGH
|
1718002107WL028289
|
ISHVAR SINGH
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
ISHVARSINGH
|
BANK OF BARODA(606985)
|
|
6
|
MAHIDPUR
|
MP-18-002-109-001/60
(NEEMKHEDA)
|
1718002109NRG24181220230257593
|
18/12/2023
|
KAMLA BAI
|
1718002109WL028265
|
KAMLA BAI
|
00045
|
BARB0MAHIDP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
7
|
MAHIDPUR
|
MP-18-002-119-001/161
(AAKYAJASSA)
|
1718002119NRG24181220230258034
|
18/12/2023
|
PRATAP SINGH
|
1718002119WL028295
|
PRATAP SINGH
|
00045
|
BARB0MAHIDP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
PRATAPSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7427
|
7427
|
|
|
|
|
|
|
|
|
8
|
MAHIDPUR
|
MP-18-002-108-001/152
(MAHUDIYA)
|
1718002108NRG24181220230258743
|
18/12/2023
|
GOVINDSINH
|
1718002108WL028351
|
GOVINDSINH
|
00048
|
BKID0009101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
GOVINDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MAHIDPUR
|
MP-18-002-033-001/29
(KITIYA)
|
1718002033NRG24181220230258386
|
18/12/2023
|
RADHESHYAM
|
1718002033WL028323
|
RADHESHYAM
|
00048
|
BKID0009104
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645500226
|
|
RADHESHYAM
|
ICICI BANK LTD(508534)
|
|
10
|
MAHIDPUR
|
MP-18-002-033-002/103
(KITIYA)
|
1718002033NRG24181220230258387
|
18/12/2023
|
TOFAN SINGH
|
1718002033WL028323
|
TOFAN SINGH
|
00048
|
BKID0009104
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645500226
|
|
TOFANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHIDPUR
|
MP-18-002-033-002/144-B
(KITIYA)
|
1718002033NRG24181220230258388
|
18/12/2023
|
mohanlal
|
1718002033WL028323
|
mohanlal
|
00048
|
BKID0009104
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645500226
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHIDPUR
|
MP-18-002-033-002/145
(KITIYA)
|
1718002033NRG24181220230258391
|
18/12/2023
|
Ganesh
|
1718002033WL028323
|
Ganesh
|
00048
|
BKID0009104
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645500226
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
13
|
MAHIDPUR
|
MP-18-002-033-002/145
(KITIYA)
|
1718002033NRG24181220230258390
|
18/12/2023
|
GEETABAI
|
1718002033WL028323
|
GEETABAI
|
00048
|
BKID0009104
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645500226
|
|
GEETABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
14
|
MAHIDPUR
|
MP-18-002-033-002/147
(KITIYA)
|
1718002033NRG24181220230258392
|
18/12/2023
|
RAGHUSINGH KANSNGH
|
1718002033WL028323
|
RAGHUSINGH KANSNGH
|
00048
|
BKID0009104
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645500226
|
|
RAGHUSINGHKANSNGH
|
UCO BANK(607066)
|
|
15
|
MAHIDPUR
|
MP-18-002-033-002/36
(KITIYA)
|
1718002033NRG24181220230258394
|
18/12/2023
|
BAHADUR
|
1718002033WL028323
|
BAHADUR
|
00048
|
BKID0009104
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645500226
|
|
BAHADUR
|
AXIS BANK(607153)
|
|
16
|
MAHIDPUR
|
MP-18-002-033-002/43
(KITIYA)
|
1718002033NRG24181220230258395
|
18/12/2023
|
Lalu
|
1718002033WL028323
|
Lalu
|
00048
|
BKID0009104
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645500226
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHIDPUR
|
MP-18-002-033-002/71
(KITIYA)
|
1718002033NRG24181220230258396
|
18/12/2023
|
JAGDISH
|
1718002033WL028323
|
JAGDISH
|
00048
|
BKID0009104
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645500226
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
18
|
MAHIDPUR
|
MP-18-002-033-002/71
(KITIYA)
|
1718002033NRG24181220230258397
|
18/12/2023
|
SANGEETA BAI
|
1718002033WL028323
|
SANGEETA BAI
|
00048
|
BKID0009104
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645500226
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHIDPUR
|
MP-18-002-051-001/66-A
(NIPANIYARAJU)
|
1718002051NRG24181220230257535
|
18/12/2023
|
GORDON SINGH
|
1718002051WL028260
|
GORDON SINGH
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
GORDONSINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAHIDPUR
|
MP-18-002-051-003/238-F
(NIPANIYARAJU)
|
1718002051NRG24181220230257537
|
18/12/2023
|
BHANVARBAI
|
1718002051WL028260
|
BHANVARBAI
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
BHANVARBAI
|
BANK OF INDIA(508505)
|
|
21
|
MAHIDPUR
|
MP-18-002-051-003/238-F
(NIPANIYARAJU)
|
1718002051NRG24181220230257536
|
18/12/2023
|
RAKESH
|
1718002051WL028260
|
RAKESH
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHIDPUR
|
MP-18-002-051-003/244-A
(NIPANIYARAJU)
|
1718002051NRG24181220230257538
|
18/12/2023
|
MUKESH
|
1718002051WL028260
|
MUKESH
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
23
|
MAHIDPUR
|
MP-18-002-051-003/250
(NIPANIYARAJU)
|
1718002051NRG24181220230257541
|
18/12/2023
|
GUMAN
|
1718002051WL028260
|
GUMAN
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
GUMAN
|
BANK OF INDIA(508505)
|
|
24
|
MAHIDPUR
|
MP-18-002-051-003/250
(NIPANIYARAJU)
|
1718002051NRG24181220230257539
|
18/12/2023
|
PRAHLAD
|
1718002051WL028260
|
PRAHLAD
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
PRAHLAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
25
|
MAHIDPUR
|
MP-18-002-051-003/250-A
(NIPANIYARAJU)
|
1718002051NRG24181220230257542
|
18/12/2023
|
MUKESH
|
1718002051WL028260
|
MUKESH
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
26
|
MAHIDPUR
|
MP-18-002-051-003/291
(NIPANIYARAJU)
|
1718002051NRG24181220230257543
|
18/12/2023
|
PRABHULAL
|
1718002051WL028260
|
PRABHULAL
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHIDPUR
|
MP-18-002-099-001/116
(KHEDAMADDA)
|
1718002099NRG24161220230256671
|
18/12/2023
|
NARAYAN SINGH
|
1718002099WL028195
|
NARAYAN SINGH
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAHIDPUR
|
MP-18-002-099-001/138-A
(KHEDAMADDA)
|
1718002099NRG24161220230256673
|
18/12/2023
|
dinesh
|
1718002099WL028195
|
dinesh
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
29
|
MAHIDPUR
|
MP-18-002-099-001/153-A
(KHEDAMADDA)
|
1718002099NRG24161220230256676
|
18/12/2023
|
Lalu ji
|
1718002099WL028195
|
Lalu ji
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
Laluji
|
BANK OF INDIA(508505)
|
|
30
|
MAHIDPUR
|
MP-18-002-099-001/158
(KHEDAMADDA)
|
1718002099NRG24161220230256679
|
18/12/2023
|
Prabhu lal
|
1718002099WL028195
|
Prabhu lal
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
Prabhulal
|
BANK OF INDIA(508505)
|
|
31
|
MAHIDPUR
|
MP-18-002-099-001/169
(KHEDAMADDA)
|
1718002099NRG24161220230256683
|
18/12/2023
|
Madan lal
|
1718002099WL028195
|
Madan lal
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
Madanlal
|
BANK OF INDIA(508505)
|
|
32
|
MAHIDPUR
|
MP-18-002-099-001/186
(KHEDAMADDA)
|
1718002099NRG24161220230256688
|
18/12/2023
|
Dolatram
|
1718002099WL028195
|
Dolatram
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
Dolatram
|
BANK OF INDIA(508505)
|
|
33
|
MAHIDPUR
|
MP-18-002-099-001/186
(KHEDAMADDA)
|
1718002099NRG24161220230256687
|
18/12/2023
|
Prabhu Lal
|
1718002099WL028195
|
Prabhu Lal
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
PrabhuLal
|
BANK OF INDIA(508505)
|
|
34
|
MAHIDPUR
|
MP-18-002-099-001/208-A
(KHEDAMADDA)
|
1718002099NRG24161220230256691
|
18/12/2023
|
iswar singh
|
1718002099WL028195
|
iswar singh
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
iswarsingh
|
BANK OF INDIA(508505)
|
|
35
|
MAHIDPUR
|
MP-18-002-099-001/28
(KHEDAMADDA)
|
1718002099NRG24161220230256696
|
18/12/2023
|
NARAYAN
|
1718002099WL028195
|
NARAYAN
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
MAHIDPUR
|
MP-18-002-099-001/286
(KHEDAMADDA)
|
1718002099NRG24161220230256699
|
18/12/2023
|
banas bai
|
1718002099WL028195
|
banas bai
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
banasbai
|
BANK OF INDIA(508505)
|
|
37
|
MAHIDPUR
|
MP-18-002-099-001/286
(KHEDAMADDA)
|
1718002099NRG24161220230256698
|
18/12/2023
|
Gokul singh
|
1718002099WL028195
|
Gokul singh
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
Gokulsingh
|
BANK OF INDIA(508505)
|
|
38
|
MAHIDPUR
|
MP-18-002-099-001/6
(KHEDAMADDA)
|
1718002099NRG24161220230256705
|
18/12/2023
|
mohan lal
|
1718002099WL028195
|
mohan lal
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
39
|
MAHIDPUR
|
MP-18-002-099-001/6
(KHEDAMADDA)
|
1718002099NRG24161220230256706
|
18/12/2023
|
raju bai
|
1718002099WL028195
|
raju bai
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHIDPUR
|
MP-18-002-099-001/64
(KHEDAMADDA)
|
1718002099NRG24161220230256707
|
18/12/2023
|
MAMATA BAI
|
1718002099WL028195
|
MAMATA BAI
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
MAMATABAI
|
BANK OF INDIA(508505)
|
|
41
|
MAHIDPUR
|
MP-18-002-099-001/71
(KHEDAMADDA)
|
1718002099NRG24161220230256708
|
18/12/2023
|
kamal singh
|
1718002099WL028195
|
kamal singh
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
42
|
MAHIDPUR
|
MP-18-002-099-001/96
(KHEDAMADDA)
|
1718002099NRG24161220230256710
|
18/12/2023
|
Parvat Lal
|
1718002099WL028195
|
Parvat Lal
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
ParvatLal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45824
|
45824
|
|
|
|
|
|
|
|
|
43
|
MAHIDPUR
|
MP-18-002-051-003/250
(NIPANIYARAJU)
|
1718002051NRG24181220230257540
|
18/12/2023
|
RULKMA BAI
|
1718002051WL028260
|
RULKMA BAI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
RULKMABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
MAHIDPUR
|
MP-18-002-105-002/46-A
(PIPLYABHIM)
|
1718002105NRG24181220230257787
|
18/12/2023
|
ISHWAR LAL
|
1718002105WL028280
|
ISHWAR LAL
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
11/03/2024
|
|
645500226
|
|
ISHWARLAL
|
BANK OF INDIA(508505)
|
|
45
|
MAHIDPUR
|
MP-18-002-105-002/72-A
(PIPLYABHIM)
|
1718002105NRG24181220230257789
|
18/12/2023
|
KNHAIYA LAL
|
1718002105WL028280
|
KNHAIYA LAL
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
11/03/2024
|
|
645500226
|
|
KNHAIYALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
46
|
MAHIDPUR
|
MP-18-002-099-001/154
(KHEDAMADDA)
|
1718002099NRG24161220230256678
|
18/12/2023
|
Prem bai
|
1718002099WL028195
|
Prem bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
47
|
MAHIDPUR
|
MP-18-002-099-001/184-A
(KHEDAMADDA)
|
1718002099NRG24161220230256686
|
18/12/2023
|
Rakesh
|
1718002099WL028195
|
Rakesh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
48
|
MAHIDPUR
|
MP-18-002-107-001/118
(BHADWA)
|
1718002107NRG24181220230257889
|
18/12/2023
|
AATMARAM
|
1718002107WL028289
|
AATMARAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
AATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHIDPUR
|
MP-18-002-107-001/145
(BHADWA)
|
1718002107NRG24181220230257890
|
18/12/2023
|
SHIVNARAYAN
|
1718002107WL028289
|
SHIVNARAYAN
|
00048
|
BKID0009116
|
30
|
30
|
Processed
|
11/03/2024
|
|
645500226
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHIDPUR
|
MP-18-002-107-001/162
(BHADWA)
|
1718002107NRG24181220230257893
|
18/12/2023
|
MOHAN LAL
|
1718002107WL028289
|
MOHAN LAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHIDPUR
|
MP-18-002-107-001/163-F
(BHADWA)
|
1718002107NRG24181220230257894
|
18/12/2023
|
KARAN LAL
|
1718002107WL028289
|
KARAN LAL
|
00048
|
BKID0009116
|
30
|
30
|
Processed
|
11/03/2024
|
|
645500226
|
|
KARANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHIDPUR
|
MP-18-002-107-001/167
(BHADWA)
|
1718002107NRG24181220230257895
|
18/12/2023
|
SHYAM SINGH
|
1718002107WL028289
|
SHYAM SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
SHYAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
53
|
MAHIDPUR
|
MP-18-002-107-001/17
(BHADWA)
|
1718002107NRG24181220230257896
|
18/12/2023
|
KALURAM
|
1718002107WL028289
|
KALURAM
|
00048
|
BKID0009116
|
30
|
30
|
Processed
|
11/03/2024
|
|
645500226
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
54
|
MAHIDPUR
|
MP-18-002-107-001/179
(BHADWA)
|
1718002107NRG24181220230257898
|
18/12/2023
|
BHARAT SINGH
|
1718002107WL028289
|
BHARAT SINGH
|
00048
|
BKID0009116
|
30
|
30
|
Processed
|
11/03/2024
|
|
645500226
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
55
|
MAHIDPUR
|
MP-18-002-107-001/179
(BHADWA)
|
1718002107NRG24181220230257899
|
18/12/2023
|
MUNNA BAI
|
1718002107WL028289
|
MUNNA BAI
|
00048
|
BKID0009116
|
30
|
30
|
Processed
|
11/03/2024
|
|
645500226
|
|
MUNNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHIDPUR
|
MP-18-002-107-001/193-D
(BHADWA)
|
1718002107NRG24181220230257900
|
18/12/2023
|
GUMANSINGH
|
1718002107WL028289
|
GUMANSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
GUMANSINGH
|
BANK OF INDIA(508505)
|
|
57
|
MAHIDPUR
|
MP-18-002-107-001/196-B
(BHADWA)
|
1718002107NRG24181220230257905
|
18/12/2023
|
SANGITABAI
|
1718002107WL028289
|
SANGITABAI
|
00048
|
BKID0009116
|
30
|
30
|
Processed
|
11/03/2024
|
|
645500226
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
58
|
MAHIDPUR
|
MP-18-002-107-001/21
(BHADWA)
|
1718002107NRG24181220230257906
|
18/12/2023
|
KAMAL
|
1718002107WL028289
|
KAMAL
|
00048
|
BKID0009116
|
30
|
30
|
Processed
|
11/03/2024
|
|
645500226
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHIDPUR
|
MP-18-002-107-001/24
(BHADWA)
|
1718002107NRG24181220230257908
|
18/12/2023
|
BASANTA BAI
|
1718002107WL028289
|
BASANTA BAI
|
00048
|
BKID0009116
|
30
|
30
|
Processed
|
11/03/2024
|
|
645500226
|
|
BASANTABAI
|
BANK OF BARODA(606985)
|
|
60
|
MAHIDPUR
|
MP-18-002-107-001/24
(BHADWA)
|
1718002107NRG24181220230257907
|
18/12/2023
|
GORDHAN LAL
|
1718002107WL028289
|
GORDHAN LAL
|
00048
|
BKID0009116
|
30
|
30
|
Processed
|
11/03/2024
|
|
645500226
|
|
GORDHANLAL
|
BANK OF BARODA(606985)
|
|
61
|
MAHIDPUR
|
MP-18-002-107-001/27
(BHADWA)
|
1718002107NRG24181220230257909
|
18/12/2023
|
NAR SINGH
|
1718002107WL028289
|
NAR SINGH
|
00048
|
BKID0009116
|
30
|
30
|
Processed
|
11/03/2024
|
|
645500226
|
|
NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHIDPUR
|
MP-18-002-107-001/27
(BHADWA)
|
1718002107NRG24181220230257910
|
18/12/2023
|
SAJAN BAI
|
1718002107WL028289
|
SAJAN BAI
|
00048
|
BKID0009116
|
30
|
30
|
Processed
|
11/03/2024
|
|
645500226
|
|
SAJANBAI
|
BANK OF INDIA(508505)
|
|
63
|
MAHIDPUR
|
MP-18-002-107-001/30
(BHADWA)
|
1718002107NRG24181220230257911
|
18/12/2023
|
BHAGU BAI
|
1718002107WL028289
|
BHAGU BAI
|
00048
|
BKID0009116
|
30
|
30
|
Processed
|
11/03/2024
|
|
645500226
|
|
BHAGUBAI
|
BANK OF INDIA(508505)
|
|
64
|
MAHIDPUR
|
MP-18-002-107-001/31
(BHADWA)
|
1718002107NRG24181220230257912
|
18/12/2023
|
RATANLAL
|
1718002107WL028289
|
RATANLAL
|
00048
|
BKID0009116
|
30
|
30
|
Processed
|
11/03/2024
|
|
645500226
|
|
RATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAHIDPUR
|
MP-18-002-107-001/31
(BHADWA)
|
1718002107NRG24181220230257913
|
18/12/2023
|
SHANGITA BAI
|
1718002107WL028289
|
SHANGITA BAI
|
00048
|
BKID0009116
|
30
|
30
|
Processed
|
11/03/2024
|
|
645500226
|
|
SHANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAHIDPUR
|
MP-18-002-107-001/35
(BHADWA)
|
1718002107NRG24181220230257915
|
18/12/2023
|
PRAVAT LAL
|
1718002107WL028289
|
PRAVAT LAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
PRAVATLAL
|
BANK OF INDIA(508505)
|
|
67
|
MAHIDPUR
|
MP-18-002-107-001/43
(BHADWA)
|
1718002107NRG24181220230257916
|
18/12/2023
|
JAGDISH
|
1718002107WL028289
|
JAGDISH
|
00048
|
BKID0009116
|
30
|
30
|
Processed
|
11/03/2024
|
|
645500226
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
68
|
MAHIDPUR
|
MP-18-002-107-001/57
(BHADWA)
|
1718002107NRG24181220230257917
|
18/12/2023
|
PRAHLAD
|
1718002107WL028289
|
PRAHLAD
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
69
|
MAHIDPUR
|
MP-18-002-107-001/6
(BHADWA)
|
1718002107NRG24181220230257918
|
18/12/2023
|
KALURAM
|
1718002107WL028289
|
KALURAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAHIDPUR
|
MP-18-002-107-001/68
(BHADWA)
|
1718002107NRG24181220230257919
|
18/12/2023
|
DUDHGEER
|
1718002107WL028289
|
DUDHGEER
|
00048
|
BKID0009116
|
30
|
30
|
Processed
|
11/03/2024
|
|
645500226
|
|
DUDHGEER
|
BANK OF INDIA(508505)
|
|
71
|
MAHIDPUR
|
MP-18-002-107-001/70
(BHADWA)
|
1718002107NRG24181220230257920
|
18/12/2023
|
SHIVLAL
|
1718002107WL028289
|
SHIVLAL
|
00048
|
BKID0009116
|
30
|
30
|
Processed
|
11/03/2024
|
|
645500226
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
72
|
MAHIDPUR
|
MP-18-002-108-001/100
(MAHUDIYA)
|
1718002108NRG24181220230258738
|
18/12/2023
|
KAMALGIR
|
1718002108WL028351
|
KAMALGIR
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
KAMALGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHIDPUR
|
MP-18-002-108-001/117-B
(MAHUDIYA)
|
1718002108NRG24181220230258740
|
18/12/2023
|
ISHWARSINGH
|
1718002108WL028351
|
ISHWARSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
ISHWARSINGH
|
BANK OF INDIA(508505)
|
|
74
|
MAHIDPUR
|
MP-18-002-108-001/134
(MAHUDIYA)
|
1718002108NRG24181220230258741
|
18/12/2023
|
ARJUNSINGH
|
1718002108WL028351
|
ARJUNSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAHIDPUR
|
MP-18-002-108-001/92
(MAHUDIYA)
|
1718002108NRG24181220230258745
|
18/12/2023
|
DIPAK SHARMA
|
1718002108WL028351
|
DIPAK SHARMA
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
DIPAKSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAHIDPUR
|
MP-18-002-108-001/99
(MAHUDIYA)
|
1718002108NRG24181220230258746
|
18/12/2023
|
SEVARAM
|
1718002108WL028351
|
SEVARAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
SEVARAM
|
BANK OF INDIA(508505)
|
|
77
|
MAHIDPUR
|
MP-18-002-109-001/189
(NEEMKHEDA)
|
1718002109NRG24181220230257589
|
18/12/2023
|
SURESH
|
1718002109WL028265
|
SURESH
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
78
|
MAHIDPUR
|
MP-18-002-109-001/48
(NEEMKHEDA)
|
1718002109NRG24181220230257592
|
18/12/2023
|
RAMCHANDAR
|
1718002109WL028265
|
RAMCHANDAR
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
RAMCHANDAR
|
BANK OF INDIA(508505)
|
|
79
|
MAHIDPUR
|
MP-18-002-109-001/73
(NEEMKHEDA)
|
1718002109NRG24181220230257596
|
18/12/2023
|
LALU
|
1718002109WL028265
|
LALU
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
LALU
|
BANK OF INDIA(508505)
|
|
80
|
MAHIDPUR
|
MP-18-002-109-001/93
(NEEMKHEDA)
|
1718002109NRG24181220230257597
|
18/12/2023
|
ramkunwar
|
1718002109WL028265
|
ramkunwar
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
ramkunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25262
|
25262
|
|
|
|
|
|
|
|
|
81
|
MAHIDPUR
|
MP-18-002-071-001/119
(JAWASIYASOLANKI)
|
1718002071NRG24161220230256578
|
18/12/2023
|
SUGANBAI
|
1718002071WL028190
|
SUGANBAI
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
82
|
MAHIDPUR
|
MP-18-002-071-001/156
(JAWASIYASOLANKI)
|
1718002071NRG24161220230256583
|
18/12/2023
|
MOHAN BAI
|
1718002071WL028190
|
MOHAN BAI
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
MOHANBAI
|
BANK OF INDIA(508505)
|
|
83
|
MAHIDPUR
|
MP-18-002-071-001/166
(JAWASIYASOLANKI)
|
1718002071NRG24161220230256585
|
18/12/2023
|
KISHAN BAI
|
1718002071WL028190
|
KISHAN BAI
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
KISHANBAI
|
BANK OF INDIA(508505)
|
|
84
|
MAHIDPUR
|
MP-18-002-071-001/166
(JAWASIYASOLANKI)
|
1718002071NRG24161220230256584
|
18/12/2023
|
MUNNALAL
|
1718002071WL028190
|
MUNNALAL
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
MUNNALAL
|
BANK OF INDIA(508505)
|
|
85
|
MAHIDPUR
|
MP-18-002-071-001/17-A
(JAWASIYASOLANKI)
|
1718002071NRG24161220230256587
|
18/12/2023
|
Bantibai
|
1718002071WL028190
|
Bantibai
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
Bantibai
|
BANK OF INDIA(508505)
|
|
86
|
MAHIDPUR
|
MP-18-002-071-001/17-A
(JAWASIYASOLANKI)
|
1718002071NRG24161220230256586
|
18/12/2023
|
Narayan
|
1718002071WL028190
|
Narayan
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
87
|
MAHIDPUR
|
MP-18-002-071-001/46-A
(JAWASIYASOLANKI)
|
1718002071NRG24161220230256589
|
18/12/2023
|
SHYAMUBAI
|
1718002071WL028190
|
SHYAMUBAI
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
88
|
MAHIDPUR
|
MP-18-002-071-002/138
(JAWASIYASOLANKI)
|
1718002071NRG24161220230256591
|
18/12/2023
|
Jitendra
|
1718002071WL028190
|
Jitendra
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
89
|
MAHIDPUR
|
MP-18-002-071-002/20-A
(JAWASIYASOLANKI)
|
1718002071NRG24161220230256593
|
18/12/2023
|
Prakash Bai
|
1718002071WL028190
|
Prakash Bai
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
PrakashBai
|
BANK OF INDIA(508505)
|
|
90
|
MAHIDPUR
|
MP-18-002-071-002/33
(JAWASIYASOLANKI)
|
1718002071NRG24161220230256594
|
18/12/2023
|
Dilip
|
1718002071WL028190
|
Dilip
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
91
|
MAHIDPUR
|
MP-18-002-071-002/51
(JAWASIYASOLANKI)
|
1718002071NRG24161220230256597
|
18/12/2023
|
Sangita
|
1718002071WL028190
|
Sangita
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
92
|
MAHIDPUR
|
MP-18-002-071-002/76
(JAWASIYASOLANKI)
|
1718002071NRG24161220230256599
|
18/12/2023
|
AMRATLAL
|
1718002071WL028190
|
AMRATLAL
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
AMRATLAL
|
UCO BANK(607066)
|
|
93
|
MAHIDPUR
|
MP-18-002-071-002/80
(JAWASIYASOLANKI)
|
1718002071NRG24161220230256600
|
18/12/2023
|
KRAPAL SINGH
|
1718002071WL028190
|
KRAPAL SINGH
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
KRAPALSINGH
|
BANK OF INDIA(508505)
|
|
94
|
MAHIDPUR
|
MP-18-002-071-002/85
(JAWASIYASOLANKI)
|
1718002071NRG24161220230256601
|
18/12/2023
|
Iahwarsingh
|
1718002071WL028190
|
Iahwarsingh
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
Iahwarsingh
|
BANK OF INDIA(508505)
|
|
95
|
MAHIDPUR
|
MP-18-002-071-002/92
(JAWASIYASOLANKI)
|
1718002071NRG24161220230256602
|
18/12/2023
|
Rachana
|
1718002071WL028190
|
Rachana
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
Rachana
|
BANK OF INDIA(508505)
|
|
96
|
MAHIDPUR
|
MP-18-002-072-001/114
(KALLAPIPALYA)
|
1718002072NRG24181220230258042
|
18/12/2023
|
GOVIND SINGH
|
1718002072WL028296
|
GOVIND SINGH
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
97
|
MAHIDPUR
|
MP-18-002-072-001/143-A
(KALLAPIPALYA)
|
1718002072NRG24181220230258046
|
18/12/2023
|
DARIYAV BAGDU JI
|
1718002072WL028296
|
DARIYAV BAGDU JI
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
DARIYAVBAGDUJI
|
BANK OF INDIA(508505)
|
|
98
|
MAHIDPUR
|
MP-18-002-072-001/143-A
(KALLAPIPALYA)
|
1718002072NRG24181220230258047
|
18/12/2023
|
PHULKUNVAR DARIYAV
|
1718002072WL028296
|
PHULKUNVAR DARIYAV
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
PHULKUNVARDARIYAV
|
BANK OF INDIA(508505)
|
|
99
|
MAHIDPUR
|
MP-18-002-072-001/172
(KALLAPIPALYA)
|
1718002072NRG24181220230258050
|
18/12/2023
|
GIRDARI
|
1718002072WL028296
|
GIRDARI
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
GIRDARI
|
BANK OF INDIA(508505)
|
|
100
|
MAHIDPUR
|
MP-18-002-072-001/172
(KALLAPIPALYA)
|
1718002072NRG24181220230258049
|
18/12/2023
|
RINA BAI
|
1718002072WL028296
|
RINA BAI
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
RINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAHIDPUR
|
MP-18-002-072-001/184
(KALLAPIPALYA)
|
1718002072NRG24181220230258073
|
18/12/2023
|
PTABU BAI
|
1718002072WL028297
|
PTABU BAI
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
PTABUBAI
|
UCO BANK(607066)
|
|
102
|
MAHIDPUR
|
MP-18-002-072-001/190
(KALLAPIPALYA)
|
1718002072NRG24181220230258053
|
18/12/2023
|
SAYTA BAI
|
1718002072WL028296
|
SAYTA BAI
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
SAYTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAHIDPUR
|
MP-18-002-072-001/22
(KALLAPIPALYA)
|
1718002072NRG24181220230258061
|
18/12/2023
|
KAMAL SINGH
|
1718002072WL028296
|
KAMAL SINGH
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
104
|
MAHIDPUR
|
MP-18-002-072-001/38-A
(KALLAPIPALYA)
|
1718002072NRG24181220230258079
|
18/12/2023
|
Lila bai
|
1718002072WL028297
|
Lila bai
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
105
|
MAHIDPUR
|
MP-18-002-072-001/77
(KALLAPIPALYA)
|
1718002072NRG24181220230258068
|
18/12/2023
|
HARKUWARBAI
|
1718002072WL028296
|
HARKUWARBAI
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
HARKUWARBAI
|
BANK OF INDIA(508505)
|
|
106
|
MAHIDPUR
|
MP-18-002-072-001/81
(KALLAPIPALYA)
|
1718002072NRG24181220230258085
|
18/12/2023
|
PARMANAND
|
1718002072WL028297
|
PARMANAND
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
PARMANAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
107
|
MAHIDPUR
|
MP-18-002-108-001/85
(MAHUDIYA)
|
1718002108NRG24181220230258744
|
18/12/2023
|
ROHIT SHARMA
|
1718002108WL028351
|
ROHIT SHARMA
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
ROHITSHARMA
|
BANK OF INDIA(508505)
|
|
108
|
MAHIDPUR
|
MP-18-002-108-002/4-A
(MAHUDIYA)
|
1718002108NRG24181220230258747
|
18/12/2023
|
RADHESHYAM
|
1718002108WL028351
|
RADHESHYAM
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
MAHIDPUR
|
MP-18-002-099-001/154
(KHEDAMADDA)
|
1718002099NRG24161220230256677
|
18/12/2023
|
Vikash
|
1718002099WL028195
|
Vikash
|
00415
|
SBIN0001309
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
Vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
MAHIDPUR
|
MP-18-002-109-001/36
(NEEMKHEDA)
|
1718002109NRG24181220230257591
|
18/12/2023
|
AMBARAM
|
1718002109WL028265
|
AMBARAM
|
00415
|
SBIN0010814
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
AMBARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
111
|
MAHIDPUR
|
MP-18-002-035-001/759
(BHIMAKHEDA)
|
1718002035NRG24181220230257765
|
18/12/2023
|
LEELABAI
|
1718002035WL028278
|
LEELABAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAHIDPUR
|
MP-18-002-071-001/122
(JAWASIYASOLANKI)
|
1718002071NRG24161220230256580
|
18/12/2023
|
JUJHAR
|
1718002071WL028190
|
JUJHAR
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
JUJHAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHIDPUR
|
MP-18-002-099-001/275
(KHEDAMADDA)
|
1718002099NRG24161220230256695
|
18/12/2023
|
sunil
|
1718002099WL028195
|
sunil
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAHIDPUR
|
MP-18-002-099-001/281
(KHEDAMADDA)
|
1718002099NRG24161220230256697
|
18/12/2023
|
kali bai
|
1718002099WL028195
|
kali bai
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAHIDPUR
|
MP-18-002-099-001/54
(KHEDAMADDA)
|
1718002099NRG24161220230256702
|
18/12/2023
|
VISHNU BAI
|
1718002099WL028195
|
VISHNU BAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
VISHNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAHIDPUR
|
MP-18-002-099-001/96
(KHEDAMADDA)
|
1718002099NRG24161220230256711
|
18/12/2023
|
Mankunvar Bai
|
1718002099WL028195
|
Mankunvar Bai
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
MankunvarBai
|
UCO BANK(607066)
|
|
117
|
MAHIDPUR
|
MP-18-002-107-001/145
(BHADWA)
|
1718002107NRG24181220230257891
|
18/12/2023
|
GITA BAI
|
1718002107WL028289
|
GITA BAI
|
00415
|
SBIN0030064
|
30
|
30
|
Processed
|
11/03/2024
|
|
645500226
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAHIDPUR
|
MP-18-002-107-001/177
(BHADWA)
|
1718002107NRG24181220230257897
|
18/12/2023
|
RAMU BAI
|
1718002107WL028289
|
RAMU BAI
|
00415
|
SBIN0030064
|
30
|
30
|
Processed
|
11/03/2024
|
|
645500226
|
|
RAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAHIDPUR
|
MP-18-002-107-001/193-F
(BHADWA)
|
1718002107NRG24181220230257901
|
18/12/2023
|
KELASH BAI
|
1718002107WL028289
|
KELASH BAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
KELASHBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAHIDPUR
|
MP-18-002-107-001/196-A
(BHADWA)
|
1718002107NRG24181220230257903
|
18/12/2023
|
BALARAM
|
1718002107WL028289
|
BALARAM
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAHIDPUR
|
MP-18-002-109-001/169
(NEEMKHEDA)
|
1718002109NRG24181220230257588
|
18/12/2023
|
SOHANLAL
|
1718002109WL028265
|
SOHANLAL
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
SOHANLAL
|
BANK OF INDIA(508505)
|
|
122
|
MAHIDPUR
|
MP-18-002-109-001/193
(NEEMKHEDA)
|
1718002109NRG24181220230257590
|
18/12/2023
|
lakhan
|
1718002109WL028265
|
lakhan
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAHIDPUR
|
MP-18-002-109-001/65
(NEEMKHEDA)
|
1718002109NRG24181220230257594
|
18/12/2023
|
Shrawan
|
1718002109WL028265
|
Shrawan
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
Shrawan
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAHIDPUR
|
MP-18-002-109-001/69
(NEEMKHEDA)
|
1718002109NRG24181220230257595
|
18/12/2023
|
SHANKAR LAL
|
1718002109WL028265
|
SHANKAR LAL
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAHIDPUR
|
MP-18-002-119-001/110-B
(AAKYAJASSA)
|
1718002119NRG24181220230258031
|
18/12/2023
|
PAVAN BAI
|
1718002119WL028295
|
PAVAN BAI
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
PAVANBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18624
|
18624
|
|
|
|
|
|
|
|
|
126
|
MAHIDPUR
|
MP-18-002-108-001/103
(MAHUDIYA)
|
1718002108NRG24181220230258739
|
18/12/2023
|
BHAGVAN SINGH
|
1718002108WL028351
|
BHAGVAN SINGH
|
00415
|
SBIN0061092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
BHAGVANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
MAHIDPUR
|
MP-18-002-071-001/100
(JAWASIYASOLANKI)
|
1718002071NRG24161220230256577
|
18/12/2023
|
Raghu Singh
|
1718002071WL028190
|
Raghu Singh
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
RaghuSingh
|
UCO BANK(607066)
|
|
128
|
MAHIDPUR
|
MP-18-002-071-001/15
(JAWASIYASOLANKI)
|
1718002071NRG24161220230256581
|
18/12/2023
|
SARDAR SINGH
|
1718002071WL028190
|
SARDAR SINGH
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
SARDARSINGH
|
UCO BANK(607066)
|
|
129
|
MAHIDPUR
|
MP-18-002-071-001/46-A
(JAWASIYASOLANKI)
|
1718002071NRG24161220230256588
|
18/12/2023
|
Naraynlal
|
1718002071WL028190
|
Naraynlal
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
Naraynlal
|
BANK OF INDIA(508505)
|
|
130
|
MAHIDPUR
|
MP-18-002-071-001/73
(JAWASIYASOLANKI)
|
1718002071NRG24161220230256590
|
18/12/2023
|
SHANKARLAL
|
1718002071WL028190
|
SHANKARLAL
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
SHANKARLAL
|
UCO BANK(607066)
|
|
131
|
MAHIDPUR
|
MP-18-002-071-002/17
(JAWASIYASOLANKI)
|
1718002071NRG24161220230256592
|
18/12/2023
|
Durga Bai
|
1718002071WL028190
|
Durga Bai
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
DurgaBai
|
BANK OF INDIA(508505)
|
|
132
|
MAHIDPUR
|
MP-18-002-071-002/39
(JAWASIYASOLANKI)
|
1718002071NRG24161220230256595
|
18/12/2023
|
Nepal Singh
|
1718002071WL028190
|
Nepal Singh
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
NepalSingh
|
UCO BANK(607066)
|
|
133
|
MAHIDPUR
|
MP-18-002-071-002/48
(JAWASIYASOLANKI)
|
1718002071NRG24161220230256596
|
18/12/2023
|
Damodar Sharma
|
1718002071WL028190
|
Damodar Sharma
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
DamodarSharma
|
UCO BANK(607066)
|
|
134
|
MAHIDPUR
|
MP-18-002-071-002/58
(JAWASIYASOLANKI)
|
1718002071NRG24161220230256598
|
18/12/2023
|
Raju Bai
|
1718002071WL028190
|
Raju Bai
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
RajuBai
|
INDUSIND BANK(607189)
|
|
135
|
MAHIDPUR
|
MP-18-002-072-001/1
(KALLAPIPALYA)
|
1718002072NRG24181220230258071
|
18/12/2023
|
ASHOK RANCHODLAL
|
1718002072WL028297
|
ASHOK RANCHODLAL
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
ASHOKRANCHODLAL
|
UCO BANK(607066)
|
|
136
|
MAHIDPUR
|
MP-18-002-072-001/116
(KALLAPIPALYA)
|
1718002072NRG24181220230258043
|
18/12/2023
|
JASUBAI
|
1718002072WL028296
|
JASUBAI
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
JASUBAI
|
UCO BANK(607066)
|
|
137
|
MAHIDPUR
|
MP-18-002-072-001/138
(KALLAPIPALYA)
|
1718002072NRG24181220230258045
|
18/12/2023
|
KALLABAI
|
1718002072WL028296
|
KALLABAI
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
KALLABAI
|
UCO BANK(607066)
|
|
138
|
MAHIDPUR
|
MP-18-002-072-001/138
(KALLAPIPALYA)
|
1718002072NRG24181220230258044
|
18/12/2023
|
SANTOSHKUMAR
|
1718002072WL028296
|
SANTOSHKUMAR
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MAHIDPUR
|
MP-18-002-072-001/171
(KALLAPIPALYA)
|
1718002072NRG24181220230258048
|
18/12/2023
|
Gumansingh
|
1718002072WL028296
|
Gumansingh
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
Gumansingh
|
UCO BANK(607066)
|
|
140
|
MAHIDPUR
|
MP-18-002-072-001/178
(KALLAPIPALYA)
|
1718002072NRG24181220230258072
|
18/12/2023
|
PRAVEENSINGH
|
1718002072WL028297
|
PRAVEENSINGH
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
PRAVEENSINGH
|
UCO BANK(607066)
|
|
141
|
MAHIDPUR
|
MP-18-002-072-001/181
(KALLAPIPALYA)
|
1718002072NRG24181220230258051
|
18/12/2023
|
chensingh
|
1718002072WL028296
|
chensingh
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
chensingh
|
UCO BANK(607066)
|
|
142
|
MAHIDPUR
|
MP-18-002-072-001/189-A
(KALLAPIPALYA)
|
1718002072NRG24181220230258052
|
18/12/2023
|
tofansingh
|
1718002072WL028296
|
tofansingh
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
tofansingh
|
UCO BANK(607066)
|
|
143
|
MAHIDPUR
|
MP-18-002-072-001/190
(KALLAPIPALYA)
|
1718002072NRG24181220230258054
|
18/12/2023
|
SHYAM SINGH
|
1718002072WL028296
|
SHYAM SINGH
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
SHYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAHIDPUR
|
MP-18-002-072-001/190
(KALLAPIPALYA)
|
1718002072NRG24181220230258055
|
18/12/2023
|
SITA BAI
|
1718002072WL028296
|
SITA BAI
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
SITABAI
|
UCO BANK(607066)
|
|
145
|
MAHIDPUR
|
MP-18-002-072-001/20
(KALLAPIPALYA)
|
1718002072NRG24181220230258056
|
18/12/2023
|
MEHARBAN
|
1718002072WL028296
|
MEHARBAN
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
MEHARBAN
|
BANK OF INDIA(508505)
|
|
146
|
MAHIDPUR
|
MP-18-002-072-001/20
(KALLAPIPALYA)
|
1718002072NRG24181220230258057
|
18/12/2023
|
SORAMBAI
|
1718002072WL028296
|
SORAMBAI
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
SORAMBAI
|
UCO BANK(607066)
|
|
147
|
MAHIDPUR
|
MP-18-002-072-001/206
(KALLAPIPALYA)
|
1718002072NRG24181220230258059
|
18/12/2023
|
ISHAWARSINGH
|
1718002072WL028296
|
ISHAWARSINGH
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
ISHAWARSINGH
|
UCO BANK(607066)
|
|
148
|
MAHIDPUR
|
MP-18-002-072-001/206
(KALLAPIPALYA)
|
1718002072NRG24181220230258058
|
18/12/2023
|
MANGU SINGH
|
1718002072WL028296
|
MANGU SINGH
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
MANGUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
149
|
MAHIDPUR
|
MP-18-002-072-001/22
(KALLAPIPALYA)
|
1718002072NRG24181220230258060
|
18/12/2023
|
JAMNABAI
|
1718002072WL028296
|
JAMNABAI
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
|
150
|
MAHIDPUR
|
MP-18-002-072-001/226
(KALLAPIPALYA)
|
1718002072NRG24181220230258074
|
18/12/2023
|
vikramsingh
|
1718002072WL028297
|
vikramsingh
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
vikramsingh
|
UCO BANK(607066)
|
|
151
|
MAHIDPUR
|
MP-18-002-072-001/226-F
(KALLAPIPALYA)
|
1718002072NRG24181220230258076
|
18/12/2023
|
KRISHNA BAI
|
1718002072WL028297
|
KRISHNA BAI
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
KRISHNABAI
|
UCO BANK(607066)
|
|
152
|
MAHIDPUR
|
MP-18-002-072-001/226-F
(KALLAPIPALYA)
|
1718002072NRG24181220230258075
|
18/12/2023
|
SYAMSINGH
|
1718002072WL028297
|
SYAMSINGH
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
SYAMSINGH
|
UCO BANK(607066)
|
|
153
|
MAHIDPUR
|
MP-18-002-072-001/226-G
(KALLAPIPALYA)
|
1718002072NRG24181220230258062
|
18/12/2023
|
RAMSINGH
|
1718002072WL028296
|
RAMSINGH
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
RAMSINGH
|
UCO BANK(607066)
|
|
154
|
MAHIDPUR
|
MP-18-002-072-001/226-G
(KALLAPIPALYA)
|
1718002072NRG24181220230258077
|
18/12/2023
|
SEETA BAI
|
1718002072WL028297
|
SEETA BAI
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
SEETABAI
|
UCO BANK(607066)
|
|
155
|
MAHIDPUR
|
MP-18-002-072-001/28
(KALLAPIPALYA)
|
1718002072NRG24181220230258063
|
18/12/2023
|
BHERULAL AMRAJI
|
1718002072WL028296
|
BHERULAL AMRAJI
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
BHERULALAMRAJI
|
UCO BANK(607066)
|
|
156
|
MAHIDPUR
|
MP-18-002-072-001/29
(KALLAPIPALYA)
|
1718002072NRG24181220230258078
|
18/12/2023
|
SHAMU BAI
|
1718002072WL028297
|
SHAMU BAI
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
SHAMUBAI
|
UCO BANK(607066)
|
|
157
|
MAHIDPUR
|
MP-18-002-072-001/35
(KALLAPIPALYA)
|
1718002072NRG24181220230258064
|
18/12/2023
|
KAILASH DHANNAJI
|
1718002072WL028296
|
KAILASH DHANNAJI
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
KAILASHDHANNAJI
|
UCO BANK(607066)
|
|
158
|
MAHIDPUR
|
MP-18-002-072-001/39
(KALLAPIPALYA)
|
1718002072NRG24181220230258080
|
18/12/2023
|
NARAYAN
|
1718002072WL028297
|
NARAYAN
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
NARAYAN
|
UCO BANK(607066)
|
|
159
|
MAHIDPUR
|
MP-18-002-072-001/40-A
(KALLAPIPALYA)
|
1718002072NRG24181220230258081
|
18/12/2023
|
CHANDRALAL
|
1718002072WL028297
|
CHANDRALAL
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
CHANDRALAL
|
UCO BANK(607066)
|
|
160
|
MAHIDPUR
|
MP-18-002-072-001/6-A
(KALLAPIPALYA)
|
1718002072NRG24181220230258082
|
18/12/2023
|
TEJULAL SIDDHULAL
|
1718002072WL028297
|
TEJULAL SIDDHULAL
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
TEJULALSIDDHULAL
|
BANK OF INDIA(508505)
|
|
161
|
MAHIDPUR
|
MP-18-002-072-001/64
(KALLAPIPALYA)
|
1718002072NRG24181220230258065
|
18/12/2023
|
HIRALAL
|
1718002072WL028296
|
HIRALAL
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
HIRALAL
|
UCO BANK(607066)
|
|
162
|
MAHIDPUR
|
MP-18-002-072-001/67
(KALLAPIPALYA)
|
1718002072NRG24181220230258066
|
18/12/2023
|
GOKUL PRATHAJI
|
1718002072WL028296
|
GOKUL PRATHAJI
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
GOKULPRATHAJI
|
UCO BANK(607066)
|
|
163
|
MAHIDPUR
|
MP-18-002-072-001/77
(KALLAPIPALYA)
|
1718002072NRG24181220230258067
|
18/12/2023
|
BALUSINGH
|
1718002072WL028296
|
BALUSINGH
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
BALUSINGH
|
UCO BANK(607066)
|
|
164
|
MAHIDPUR
|
MP-18-002-072-001/79
(KALLAPIPALYA)
|
1718002072NRG24181220230258070
|
18/12/2023
|
kalash bai
|
1718002072WL028296
|
kalash bai
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
kalashbai
|
UCO BANK(607066)
|
|
165
|
MAHIDPUR
|
MP-18-002-072-001/79
(KALLAPIPALYA)
|
1718002072NRG24181220230258069
|
18/12/2023
|
narayansingh
|
1718002072WL028296
|
narayansingh
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
narayansingh
|
UCO BANK(607066)
|
|
166
|
MAHIDPUR
|
MP-18-002-072-001/8
(KALLAPIPALYA)
|
1718002072NRG24181220230258084
|
18/12/2023
|
BHURIBAI
|
1718002072WL028297
|
BHURIBAI
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
BHURIBAI
|
UCO BANK(607066)
|
|
167
|
MAHIDPUR
|
MP-18-002-072-001/8
(KALLAPIPALYA)
|
1718002072NRG24181220230258083
|
18/12/2023
|
MUKESH CHANDULAL
|
1718002072WL028297
|
MUKESH CHANDULAL
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
MUKESHCHANDULAL
|
UCO BANK(607066)
|
|
168
|
MAHIDPUR
|
MP-18-002-072-001/82
(KALLAPIPALYA)
|
1718002072NRG24181220230258086
|
18/12/2023
|
VIKRAMSINGH CHANDARSINGH
|
1718002072WL028297
|
VIKRAMSINGH CHANDARSINGH
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
VIKRAMSINGHCHANDARSINGH
|
UCO BANK(607066)
|
|
169
|
MAHIDPUR
|
MP-18-002-072-001/9
(KALLAPIPALYA)
|
1718002072NRG24181220230258087
|
18/12/2023
|
MOHANLAL CHANDULAL
|
1718002072WL028297
|
MOHANLAL CHANDULAL
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645500226
|
|
MOHANLALCHANDULAL
|
UCO BANK(607066)
|
|
170
|
MAHIDPUR
|
MP-18-002-099-001/105
(KHEDAMADDA)
|
1718002099NRG24161220230256666
|
18/12/2023
|
HIRALAL
|
1718002099WL028195
|
HIRALAL
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MAHIDPUR
|
MP-18-002-099-001/105
(KHEDAMADDA)
|
1718002099NRG24161220230256667
|
18/12/2023
|
LALKUNVAR
|
1718002099WL028195
|
LALKUNVAR
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
LALKUNVAR
|
UCO BANK(607066)
|
|
172
|
MAHIDPUR
|
MP-18-002-099-001/106
(KHEDAMADDA)
|
1718002099NRG24161220230256669
|
18/12/2023
|
Lalu bai
|
1718002099WL028195
|
Lalu bai
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
Lalubai
|
UCO BANK(607066)
|
|
173
|
MAHIDPUR
|
MP-18-002-099-001/106
(KHEDAMADDA)
|
1718002099NRG24161220230256668
|
18/12/2023
|
Ratan lal
|
1718002099WL028195
|
Ratan lal
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
Ratanlal
|
UCO BANK(607066)
|
|
174
|
MAHIDPUR
|
MP-18-002-099-001/114
(KHEDAMADDA)
|
1718002099NRG24161220230256670
|
18/12/2023
|
Bhagvan singh
|
1718002099WL028195
|
Bhagvan singh
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
Bhagvansingh
|
UCO BANK(607066)
|
|
175
|
MAHIDPUR
|
MP-18-002-099-001/116
(KHEDAMADDA)
|
1718002099NRG24161220230256672
|
18/12/2023
|
GUDDI BAI
|
1718002099WL028195
|
GUDDI BAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
176
|
MAHIDPUR
|
MP-18-002-099-001/147
(KHEDAMADDA)
|
1718002099NRG24161220230256674
|
18/12/2023
|
prabhudas
|
1718002099WL028195
|
prabhudas
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
prabhudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MAHIDPUR
|
MP-18-002-099-001/151
(KHEDAMADDA)
|
1718002099NRG24161220230256675
|
18/12/2023
|
NARAYAN
|
1718002099WL028195
|
NARAYAN
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
178
|
MAHIDPUR
|
MP-18-002-099-001/158-A
(KHEDAMADDA)
|
1718002099NRG24161220230256680
|
18/12/2023
|
Ganshyam
|
1718002099WL028195
|
Ganshyam
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
Ganshyam
|
BANK OF INDIA(508505)
|
|
179
|
MAHIDPUR
|
MP-18-002-099-001/168
(KHEDAMADDA)
|
1718002099NRG24161220230256682
|
18/12/2023
|
KRASHNA BAI
|
1718002099WL028195
|
KRASHNA BAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
KRASHNABAI
|
UCO BANK(607066)
|
|
180
|
MAHIDPUR
|
MP-18-002-099-001/168
(KHEDAMADDA)
|
1718002099NRG24161220230256681
|
18/12/2023
|
Vishnu lal
|
1718002099WL028195
|
Vishnu lal
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
Vishnulal
|
UCO BANK(607066)
|
|
181
|
MAHIDPUR
|
MP-18-002-099-001/176
(KHEDAMADDA)
|
1718002099NRG24161220230256684
|
18/12/2023
|
Badri singh
|
1718002099WL028195
|
Badri singh
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
Badrisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MAHIDPUR
|
MP-18-002-099-001/18
(KHEDAMADDA)
|
1718002099NRG24161220230256685
|
18/12/2023
|
CHANDAR BAI
|
1718002099WL028195
|
CHANDAR BAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
CHANDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAHIDPUR
|
MP-18-002-099-001/192
(KHEDAMADDA)
|
1718002099NRG24161220230256689
|
18/12/2023
|
tofan singh
|
1718002099WL028195
|
tofan singh
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
tofansingh
|
UCO BANK(607066)
|
|
184
|
MAHIDPUR
|
MP-18-002-099-001/199
(KHEDAMADDA)
|
1718002099NRG24161220230256690
|
18/12/2023
|
Gordan singh
|
1718002099WL028195
|
Gordan singh
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
Gordansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MAHIDPUR
|
MP-18-002-099-001/208-A
(KHEDAMADDA)
|
1718002099NRG24161220230256692
|
18/12/2023
|
rekha bai
|
1718002099WL028195
|
rekha bai
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
rekhabai
|
UCO BANK(607066)
|
|
186
|
MAHIDPUR
|
MP-18-002-099-001/210
(KHEDAMADDA)
|
1718002099NRG24161220230256693
|
18/12/2023
|
BALVANT SINGH
|
1718002099WL028195
|
BALVANT SINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
BALVANTSINGH
|
UCO BANK(607066)
|
|
187
|
MAHIDPUR
|
MP-18-002-099-001/210
(KHEDAMADDA)
|
1718002099NRG24161220230256694
|
18/12/2023
|
SAREKUVAR BAI
|
1718002099WL028195
|
SAREKUVAR BAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
SAREKUVARBAI
|
UCO BANK(607066)
|
|
188
|
MAHIDPUR
|
MP-18-002-099-001/3
(KHEDAMADDA)
|
1718002099NRG24161220230256700
|
18/12/2023
|
NARAYAN SINGH
|
1718002099WL028195
|
NARAYAN SINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
NARAYANSINGH
|
IDFC BANK LIMITED(608117)
|
|
189
|
MAHIDPUR
|
MP-18-002-099-001/58
(KHEDAMADDA)
|
1718002099NRG24161220230256703
|
18/12/2023
|
BAGDIRAM
|
1718002099WL028195
|
BAGDIRAM
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
BAGDIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
190
|
MAHIDPUR
|
MP-18-002-099-001/58
(KHEDAMADDA)
|
1718002099NRG24161220230256704
|
18/12/2023
|
Sapna bai
|
1718002099WL028195
|
Sapna bai
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
Sapnabai
|
UCO BANK(607066)
|
|
191
|
MAHIDPUR
|
MP-18-002-099-001/92
(KHEDAMADDA)
|
1718002099NRG24161220230256709
|
18/12/2023
|
govind
|
1718002099WL028195
|
govind
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
govind
|
UCO BANK(607066)
|
|
192
|
MAHIDPUR
|
MP-18-002-099-001/97
(KHEDAMADDA)
|
1718002099NRG24161220230256712
|
18/12/2023
|
RADHESHYAM
|
1718002099WL028195
|
RADHESHYAM
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MAHIDPUR
|
MP-18-002-119-001/117
(AAKYAJASSA)
|
1718002119NRG24181220230258032
|
18/12/2023
|
KAN SINGH
|
1718002119WL028295
|
KAN SINGH
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
KANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MAHIDPUR
|
MP-18-002-119-001/33
(AAKYAJASSA)
|
1718002119NRG24181220230258039
|
18/12/2023
|
KAILASH CHANDRA
|
1718002119WL028295
|
KAILASH CHANDRA
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
KAILASHCHANDRA
|
UCO BANK(607066)
|
|
195
|
MAHIDPUR
|
MP-18-002-119-001/87
(AAKYAJASSA)
|
1718002119NRG24181220230258041
|
18/12/2023
|
SODANSINGH
|
1718002119WL028295
|
SODANSINGH
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
SODANSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
196
|
MAHIDPUR
|
MP-18-002-033-002/147
(KITIYA)
|
1718002033NRG24181220230258393
|
18/12/2023
|
Shyamu bai
|
1718002033WL028323
|
Shyamu bai
|
00462
|
UCBA0001461
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645500226
|
|
Shyamubai
|
UCO BANK(607066)
|
|
197
|
MAHIDPUR
|
MP-18-002-066-001/50
(JAGOTI)
|
1718002066NRG24181220230257529
|
18/12/2023
|
Krishna bai
|
1718002066WL028259
|
Krishna bai
|
00462
|
UCBA0001461
|
3
|
3
|
Processed
|
11/03/2024
|
|
645500226
|
|
Krishnabai
|
UCO BANK(607066)
|
|
198
|
MAHIDPUR
|
MP-18-002-066-001/50
(JAGOTI)
|
1718002066NRG24181220230257527
|
18/12/2023
|
Nitesh
|
1718002066WL028259
|
Nitesh
|
00462
|
UCBA0001461
|
3
|
3
|
Processed
|
11/03/2024
|
|
645500226
|
|
Nitesh
|
UCO BANK(607066)
|
|
199
|
MAHIDPUR
|
MP-18-002-066-001/50
(JAGOTI)
|
1718002066NRG24181220230257528
|
18/12/2023
|
Payal
|
1718002066WL028259
|
Payal
|
00462
|
UCBA0001461
|
3
|
3
|
Processed
|
11/03/2024
|
|
645500226
|
|
Payal
|
UCO BANK(607066)
|
|
200
|
MAHIDPUR
|
MP-18-002-066-001/50
(JAGOTI)
|
1718002066NRG24181220230257525
|
18/12/2023
|
Prakash
|
1718002066WL028259
|
Prakash
|
00462
|
UCBA0001461
|
3
|
3
|
Processed
|
11/03/2024
|
|
645500226
|
|
Prakash
|
UCO BANK(607066)
|
|
201
|
MAHIDPUR
|
MP-18-002-066-001/50
(JAGOTI)
|
1718002066NRG24181220230257526
|
18/12/2023
|
Vikash
|
1718002066WL028259
|
Vikash
|
00462
|
UCBA0001461
|
3
|
3
|
Processed
|
11/03/2024
|
|
645500226
|
|
Vikash
|
UCO BANK(607066)
|
|
202
|
MAHIDPUR
|
MP-18-002-066-001/578
(JAGOTI)
|
1718002066NRG24181220230257532
|
18/12/2023
|
Aanita
|
1718002066WL028259
|
Aanita
|
00462
|
UCBA0001461
|
3
|
3
|
Processed
|
11/03/2024
|
|
645500226
|
|
Aanita
|
UCO BANK(607066)
|
|
203
|
MAHIDPUR
|
MP-18-002-066-001/578
(JAGOTI)
|
1718002066NRG24181220230257533
|
18/12/2023
|
Arjun
|
1718002066WL028259
|
Arjun
|
00462
|
UCBA0001461
|
3
|
3
|
Processed
|
11/03/2024
|
|
645500226
|
|
Arjun
|
UCO BANK(607066)
|
|
204
|
MAHIDPUR
|
MP-18-002-066-001/578
(JAGOTI)
|
1718002066NRG24181220230257534
|
18/12/2023
|
Balram
|
1718002066WL028259
|
Balram
|
00462
|
UCBA0001461
|
3
|
3
|
Processed
|
11/03/2024
|
|
645500226
|
|
Balram
|
UCO BANK(607066)
|
|
205
|
MAHIDPUR
|
MP-18-002-066-001/578
(JAGOTI)
|
1718002066NRG24181220230257530
|
18/12/2023
|
Kelash
|
1718002066WL028259
|
Kelash
|
00462
|
UCBA0001461
|
3
|
3
|
Processed
|
11/03/2024
|
|
645500226
|
|
Kelash
|
UCO BANK(607066)
|
|
206
|
MAHIDPUR
|
MP-18-002-066-001/578
(JAGOTI)
|
1718002066NRG24181220230257531
|
18/12/2023
|
Rakha bai
|
1718002066WL028259
|
Rakha bai
|
00462
|
UCBA0001461
|
3
|
3
|
Processed
|
11/03/2024
|
|
645500226
|
|
Rakhabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
207
|
MAHIDPUR
|
MP-18-002-099-001/54
(KHEDAMADDA)
|
1718002099NRG24161220230256701
|
18/12/2023
|
Pavan lal
|
1718002099WL028195
|
Pavan lal
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645500226
|
|
Pavanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MAHIDPUR
|
MP-18-002-119-001/110-B
(AAKYAJASSA)
|
1718002119NRG24181220230258030
|
18/12/2023
|
RADHESHYAM
|
1718002119WL028295
|
RADHESHYAM
|
00697
|
BKID0MG0412
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MAHIDPUR
|
MP-18-002-119-001/117
(AAKYAJASSA)
|
1718002119NRG24181220230258033
|
18/12/2023
|
TEJ KUVAR
|
1718002119WL028295
|
TEJ KUVAR
|
00697
|
BKID0MG0412
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
TEJKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MAHIDPUR
|
MP-18-002-119-001/161
(AAKYAJASSA)
|
1718002119NRG24181220230258035
|
18/12/2023
|
PRAKASH KUVAR
|
1718002119WL028295
|
PRAKASH KUVAR
|
00697
|
BKID0MG0412
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
PRAKASHKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MAHIDPUR
|
MP-18-002-119-001/173
(AAKYAJASSA)
|
1718002119NRG24181220230258036
|
18/12/2023
|
ISHWAR SINGH
|
1718002119WL028295
|
ISHWAR SINGH
|
00697
|
BKID0MG0412
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
ISHWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MAHIDPUR
|
MP-18-002-119-001/28
(AAKYAJASSA)
|
1718002119NRG24181220230258038
|
18/12/2023
|
LALKUVAR
|
1718002119WL028295
|
LALKUVAR
|
00697
|
BKID0MG0412
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
LALKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAHIDPUR
|
MP-18-002-119-001/33
(AAKYAJASSA)
|
1718002119NRG24181220230258040
|
18/12/2023
|
LEELA BAI
|
1718002119WL028295
|
LEELA BAI
|
00697
|
BKID0MG0412
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645500226
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
214
|
MAHIDPUR
|
MP-18-002-105-002/19-A
(PIPLYABHIM)
|
1718002105NRG24181220230257786
|
18/12/2023
|
RATAN LAL
|
1718002105WL028280
|
RATAN LAL
|
00697
|
BKID0MG0446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645500226
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MAHIDPUR
|
MP-18-002-105-002/55
(PIPLYABHIM)
|
1718002105NRG24181220230257788
|
18/12/2023
|
DAYARAM
|
1718002105WL028280
|
DAYARAM
|
00697
|
BKID0MG0446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645500226
|
|
DAYARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243764
|
243764
|
|
|
|
|
|
|
|