|
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-18-002-009-001/650
(JHUTAWAD)
|
1718002009NRG24310120240316186
|
31/01/2024
|
ASHA PARMAR
|
1718002009WL032709
|
ASHA PARMAR
|
00045
|
BARB0MAHIDP
|
15
|
15
|
Processed
|
26/03/2024
|
|
005048321
|
|
ASHAPARMAR
|
BANK OF BARODA(606985)
|
|
2
|
MAHIDPUR
|
MP-18-002-025-002/38
(NARAYANA)
|
1718002025NRG24310120240316442
|
31/01/2024
|
JAGDISH
|
1718002025WL032729
|
JAGDISH
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
3
|
MAHIDPUR
|
MP-18-002-031-003/56
(DHABLIKAMMA)
|
1718002031NRG24310120240317140
|
31/01/2024
|
Manju bai
|
1718002031WL032763
|
Manju bai
|
00045
|
BARB0MAHIDP
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005048321
|
|
Manjubai
|
BANK OF BARODA(606985)
|
|
4
|
MAHIDPUR
|
MP-18-002-031-003/57
(DHABLIKAMMA)
|
1718002031NRG24310120240317142
|
31/01/2024
|
MRS RESHAM BAI
|
1718002031WL032763
|
MRS RESHAM BAI
|
00045
|
BARB0MAHIDP
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005048321
|
|
MRSRESHAMBAI
|
BANK OF BARODA(606985)
|
|
5
|
MAHIDPUR
|
MP-18-002-031-003/74
(DHABLIKAMMA)
|
1718002031NRG24310120240317144
|
31/01/2024
|
SHYAMU BAI
|
1718002031WL032763
|
SHYAMU BAI
|
00045
|
BARB0MAHIDP
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005048321
|
|
SHYAMUBAI
|
BANK OF BARODA(606985)
|
|
6
|
MAHIDPUR
|
MP-18-002-031-003/95-A
(DHABLIKAMMA)
|
1718002031NRG24310120240317148
|
31/01/2024
|
JIVAN SINGH
|
1718002031WL032763
|
JIVAN SINGH
|
00045
|
BARB0MAHIDP
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005048321
|
|
JIVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
7
|
MAHIDPUR
|
MP-18-002-031-003/95-A
(DHABLIKAMMA)
|
1718002031NRG24310120240317149
|
31/01/2024
|
VISHNU BAI
|
1718002031WL032763
|
VISHNU BAI
|
00045
|
BARB0MAHIDP
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005048321
|
|
VISHNUBAI
|
BANK OF BARODA(606985)
|
|
8
|
MAHIDPUR
|
MP-18-002-084-002/100
(PATAKHEDI)
|
1718002084NRG24310120240316848
|
31/01/2024
|
PARVATI BAI
|
1718002084WL032747
|
PARVATI BAI
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
PARVATIBAI
|
BANK OF BARODA(606985)
|
|
9
|
MAHIDPUR
|
MP-18-002-084-002/130
(PATAKHEDI)
|
1718002084NRG24310120240316860
|
31/01/2024
|
MOHANBAI
|
1718002084WL032747
|
MOHANBAI
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
MOHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHIDPUR
|
MP-18-002-084-002/30
(PATAKHEDI)
|
1718002084NRG24310120240316870
|
31/01/2024
|
Durgabai
|
1718002084WL032747
|
Durgabai
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
Durgabai
|
BANK OF BARODA(606985)
|
|
11
|
MAHIDPUR
|
MP-18-002-085-001/111
(RABDANIYA)
|
1718002085NRG24310120240316990
|
31/01/2024
|
Sureshsingh
|
1718002085WL032752
|
Sureshsingh
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
Sureshsingh
|
BANK OF BARODA(606985)
|
|
12
|
MAHIDPUR
|
MP-18-002-085-001/117-C
(RABDANIYA)
|
1718002085NRG24310120240316993
|
31/01/2024
|
Bherulal
|
1718002085WL032752
|
Bherulal
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
Bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHIDPUR
|
MP-18-002-085-001/75-A
(RABDANIYA)
|
1718002085NRG24310120240317012
|
31/01/2024
|
TEJABAI
|
1718002085WL032752
|
TEJABAI
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
TEJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHIDPUR
|
MP-18-002-085-002/22-B
(RABDANIYA)
|
1718002085NRG24310120240317024
|
31/01/2024
|
Dinesh
|
1718002085WL032752
|
Dinesh
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
15
|
MAHIDPUR
|
MP-18-002-085-002/35-A
(RABDANIYA)
|
1718002085NRG24310120240317027
|
31/01/2024
|
RAMUBAI
|
1718002085WL032752
|
RAMUBAI
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
RAMUBAI
|
BANK OF BARODA(606985)
|
|
16
|
MAHIDPUR
|
MP-18-002-096-002/103
(KHORIYAPADMA)
|
1718002096NRG24310120240316035
|
31/01/2024
|
Shankar Singh
|
1718002096WL032700
|
Shankar Singh
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
ShankarSingh
|
BANK OF BARODA(606985)
|
|
17
|
MAHIDPUR
|
MP-18-002-109-001/210
(NEEMKHEDA)
|
1718002109NRG24310120240316893
|
31/01/2024
|
KALU
|
1718002109WL032749
|
KALU
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20588
|
20588
|
|
|
|
|
|
|
|
|
18
|
MAHIDPUR
|
MP-18-002-031-003/38
(DHABLIKAMMA)
|
1718002031NRG24310120240317138
|
31/01/2024
|
RAJESH
|
1718002031WL032763
|
RAJESH
|
00048
|
BKID0009104
|
700
|
700
|
Processed
|
26/03/2024
|
|
005048321
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
19
|
MAHIDPUR
|
MP-18-002-031-003/57
(DHABLIKAMMA)
|
1718002031NRG24310120240317141
|
31/01/2024
|
ROOP SINGH
|
1718002031WL032763
|
ROOP SINGH
|
00048
|
BKID0009104
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005048321
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHIDPUR
|
MP-18-002-031-003/83
(DHABLIKAMMA)
|
1718002031NRG24310120240317146
|
31/01/2024
|
RAMUBAI
|
1718002031WL032763
|
RAMUBAI
|
00048
|
BKID0009104
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005048321
|
|
RAMUBAI
|
BANK OF INDIA(508505)
|
|
21
|
MAHIDPUR
|
MP-18-002-050-002/36-C
(AZMABAD)
|
1718002050NRG24310120240317442
|
31/01/2024
|
Resham Bai
|
1718002050WL032787
|
Resham Bai
|
00048
|
BKID0009104
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005048321
|
|
ReshamBai
|
BANK OF INDIA(508505)
|
|
22
|
MAHIDPUR
|
MP-18-002-061-002/107
(SHAKKARKHEDI)
|
1718002061NRG24310120240316026
|
31/01/2024
|
JAGDISH CHANDARLAL
|
1718002061WL032697
|
JAGDISH CHANDARLAL
|
00048
|
BKID0009104
|
442
|
442
|
Processed
|
27/03/2024
|
|
005048321
|
|
JAGDISHCHANDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
MAHIDPUR
|
MP-18-002-061-002/107
(SHAKKARKHEDI)
|
1718002061NRG24310120240316025
|
31/01/2024
|
RAJUBAI
|
1718002061WL032697
|
RAJUBAI
|
00048
|
BKID0009104
|
442
|
442
|
Processed
|
26/03/2024
|
|
005048321
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
24
|
MAHIDPUR
|
MP-18-002-061-002/157
(SHAKKARKHEDI)
|
1718002061NRG24310120240316032
|
31/01/2024
|
Vikram lal
|
1718002061WL032699
|
Vikram lal
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
Vikramlal
|
BANK OF INDIA(508505)
|
|
25
|
MAHIDPUR
|
MP-18-002-061-002/28
(SHAKKARKHEDI)
|
1718002061NRG24310120240316029
|
31/01/2024
|
Dileep singh
|
1718002061WL032698
|
Dileep singh
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
Dileepsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
26
|
MAHIDPUR
|
MP-18-002-061-002/37
(SHAKKARKHEDI)
|
1718002061NRG24310120240316030
|
31/01/2024
|
KAILASHCHANDRA
|
1718002061WL032698
|
KAILASHCHANDRA
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
KAILASHCHANDRA
|
BANK OF INDIA(508505)
|
|
27
|
MAHIDPUR
|
MP-18-002-061-002/37
(SHAKKARKHEDI)
|
1718002061NRG24310120240316031
|
31/01/2024
|
SITABAI
|
1718002061WL032698
|
SITABAI
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10748
|
10748
|
|
|
|
|
|
|
|
|
28
|
MAHIDPUR
|
MP-18-002-006-001/149-C
(GOGAPUR)
|
1718002006NRG24310120240317173
|
31/01/2024
|
gendabai
|
1718002006WL032769
|
gendabai
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
gendabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
MAHIDPUR
|
MP-18-002-014-001/20
(BANJARI)
|
1718002014NRG24310120240316222
|
31/01/2024
|
SANGITA BAI
|
1718002014WL032713
|
SANGITA BAI
|
00048
|
BKID0009113
|
30
|
30
|
Processed
|
26/03/2024
|
|
005048321
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
30
|
MAHIDPUR
|
MP-18-002-014-001/204-B
(BANJARI)
|
1718002014NRG24310120240316223
|
31/01/2024
|
SHARDABAI
|
1718002014WL032713
|
SHARDABAI
|
00048
|
BKID0009113
|
30
|
30
|
Processed
|
26/03/2024
|
|
005048321
|
|
SHARDABAI
|
BANK OF INDIA(508505)
|
|
31
|
MAHIDPUR
|
MP-18-002-014-001/43
(BANJARI)
|
1718002014NRG24310120240316225
|
31/01/2024
|
REKHA BAI
|
1718002014WL032713
|
REKHA BAI
|
00048
|
BKID0009113
|
30
|
30
|
Processed
|
26/03/2024
|
|
005048321
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
32
|
MAHIDPUR
|
MP-18-002-025-002/21
(NARAYANA)
|
1718002025NRG24310120240316440
|
31/01/2024
|
narsingh
|
1718002025WL032729
|
narsingh
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
narsingh
|
BANK OF BARODA(606985)
|
|
33
|
MAHIDPUR
|
MP-18-002-025-002/37
(NARAYANA)
|
1718002025NRG24310120240316441
|
31/01/2024
|
RAMESH
|
1718002025WL032729
|
RAMESH
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
34
|
MAHIDPUR
|
MP-18-002-025-002/38
(NARAYANA)
|
1718002025NRG24310120240316443
|
31/01/2024
|
PAWAN BAI
|
1718002025WL032729
|
PAWAN BAI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
PAWANBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MAHIDPUR
|
MP-18-002-031-003/154-D
(DHABLIKAMMA)
|
1718002031NRG24310120240317132
|
31/01/2024
|
Vikram singh
|
1718002031WL032763
|
Vikram singh
|
00048
|
BKID0009113
|
700
|
700
|
Processed
|
26/03/2024
|
|
005048321
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
36
|
MAHIDPUR
|
MP-18-002-031-003/91
(DHABLIKAMMA)
|
1718002031NRG24310120240317147
|
31/01/2024
|
PARAVATI BAI
|
1718002031WL032763
|
PARAVATI BAI
|
00048
|
BKID0009113
|
700
|
700
|
Processed
|
26/03/2024
|
|
005048321
|
|
PARAVATIBAI
|
BANK OF INDIA(508505)
|
|
37
|
MAHIDPUR
|
MP-18-002-036-001/78-A
(KAJIKHEDI)
|
1718002036NRG24310120240315966
|
31/01/2024
|
KAILASH GARASIA
|
1718002036WL032693
|
KAILASH GARASIA
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
KAILASHGARASIA
|
BANK OF BARODA(606985)
|
|
38
|
MAHIDPUR
|
MP-18-002-036-003/72
(KAJIKHEDI)
|
1718002036NRG24310120240315970
|
31/01/2024
|
NARAYAN
|
1718002036WL032693
|
NARAYAN
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
39
|
MAHIDPUR
|
MP-18-002-061-002/153-A
(SHAKKARKHEDI)
|
1718002061NRG24310120240316028
|
31/01/2024
|
KAMAL
|
1718002061WL032698
|
KAMAL
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
KAMAL
|
UCO BANK(607066)
|
|
40
|
MAHIDPUR
|
MP-18-002-109-002/81
(NEEMKHEDA)
|
1718002109NRG24310120240316910
|
31/01/2024
|
mangilal
|
1718002109WL032749
|
mangilal
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10772
|
10772
|
|
|
|
|
|
|
|
|
41
|
MAHIDPUR
|
MP-18-002-001-001/35
(BRAHMANKHEDA)
|
1718002001NRG24310120240316042
|
31/01/2024
|
PADAMBAI
|
1718002001WL032701
|
PADAMBAI
|
00048
|
BKID0009115
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005048321
|
|
PADAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHIDPUR
|
MP-18-002-003-001/53
(KOYAL)
|
1718002003NRG24310120240316056
|
31/01/2024
|
Jamna bai
|
1718002003WL032704
|
Jamna bai
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
Jamnabai
|
BANK OF INDIA(508505)
|
|
43
|
MAHIDPUR
|
MP-18-002-003-001/53
(KOYAL)
|
1718002003NRG24310120240316055
|
31/01/2024
|
SAJAN BAI
|
1718002003WL032704
|
SAJAN BAI
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
SAJANBAI
|
BANK OF INDIA(508505)
|
|
44
|
MAHIDPUR
|
MP-18-002-006-001/1424
(GOGAPUR)
|
1718002006NRG24310120240317172
|
31/01/2024
|
salma
|
1718002006WL032769
|
salma
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
salma
|
BANK OF INDIA(508505)
|
|
45
|
MAHIDPUR
|
MP-18-002-006-001/1424
(GOGAPUR)
|
1718002006NRG24310120240317171
|
31/01/2024
|
YASEEN KHAN
|
1718002006WL032769
|
YASEEN KHAN
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
YASEENKHAN
|
BANK OF INDIA(508505)
|
|
46
|
MAHIDPUR
|
MP-18-002-006-001/254
(GOGAPUR)
|
1718002006NRG24310120240317174
|
31/01/2024
|
FAKIR MOHMMD
|
1718002006WL032769
|
FAKIR MOHMMD
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
FAKIRMOHMMD
|
BANK OF INDIA(508505)
|
|
47
|
MAHIDPUR
|
MP-18-002-006-001/254
(GOGAPUR)
|
1718002006NRG24310120240317175
|
31/01/2024
|
SAHARAJ
|
1718002006WL032769
|
SAHARAJ
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
SAHARAJ
|
BANK OF INDIA(508505)
|
|
48
|
MAHIDPUR
|
MP-18-002-006-001/254
(GOGAPUR)
|
1718002006NRG24310120240317176
|
31/01/2024
|
TINA
|
1718002006WL032769
|
TINA
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
TINA
|
BANK OF INDIA(508505)
|
|
49
|
MAHIDPUR
|
MP-18-002-006-001/348
(GOGAPUR)
|
1718002006NRG24310120240317178
|
31/01/2024
|
GATTA
|
1718002006WL032769
|
GATTA
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
26/03/2024
|
|
005048321
|
|
GATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHIDPUR
|
MP-18-002-006-001/382-C
(GOGAPUR)
|
1718002006NRG24310120240317180
|
31/01/2024
|
JAIBUN
|
1718002006WL032769
|
JAIBUN
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
27/03/2024
|
|
005048321
|
|
JAIBUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
MAHIDPUR
|
MP-18-002-006-001/382-C
(GOGAPUR)
|
1718002006NRG24310120240317179
|
31/01/2024
|
YUSHUF
|
1718002006WL032769
|
YUSHUF
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
26/03/2024
|
|
005048321
|
|
YUSHUF
|
BANK OF INDIA(508505)
|
|
52
|
MAHIDPUR
|
MP-18-002-006-001/382-D
(GOGAPUR)
|
1718002006NRG24310120240317183
|
31/01/2024
|
BHURI AAJAD
|
1718002006WL032769
|
BHURI AAJAD
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
26/03/2024
|
|
005048321
|
|
BHURIAAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHIDPUR
|
MP-18-002-006-001/382-D
(GOGAPUR)
|
1718002006NRG24310120240317181
|
31/01/2024
|
ISHMAIL
|
1718002006WL032769
|
ISHMAIL
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
26/03/2024
|
|
005048321
|
|
ISHMAIL
|
BANK OF INDIA(508505)
|
|
54
|
MAHIDPUR
|
MP-18-002-006-001/527
(GOGAPUR)
|
1718002006NRG24310120240317184
|
31/01/2024
|
MO.SHABBIR
|
1718002006WL032770
|
MO.SHABBIR
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
MO.SHABBIR
|
AXIS BANK(607153)
|
|
55
|
MAHIDPUR
|
MP-18-002-006-001/527
(GOGAPUR)
|
1718002006NRG24310120240317185
|
31/01/2024
|
SHAMIN
|
1718002006WL032770
|
SHAMIN
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
SHAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHIDPUR
|
MP-18-002-006-001/605-A
(GOGAPUR)
|
1718002006NRG24310120240317187
|
31/01/2024
|
AASHA PANCHAL
|
1718002006WL032770
|
AASHA PANCHAL
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
AASHAPANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHIDPUR
|
MP-18-002-006-001/605-A
(GOGAPUR)
|
1718002006NRG24310120240317186
|
31/01/2024
|
NARENDRA PANCHAL
|
1718002006WL032770
|
NARENDRA PANCHAL
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
NARENDRAPANCHAL
|
HDFC BANK LTD(607152)
|
|
58
|
MAHIDPUR
|
MP-18-002-006-001/749-A
(GOGAPUR)
|
1718002006NRG24310120240317191
|
31/01/2024
|
ANJU
|
1718002006WL032770
|
ANJU
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHIDPUR
|
MP-18-002-006-001/749-A
(GOGAPUR)
|
1718002006NRG24310120240317190
|
31/01/2024
|
SHELENDRA
|
1718002006WL032770
|
SHELENDRA
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
SHELENDRA
|
BANK OF INDIA(508505)
|
|
60
|
MAHIDPUR
|
MP-18-002-006-001/750-A
(GOGAPUR)
|
1718002006NRG24310120240317192
|
31/01/2024
|
MOHAMMAD IDRIS
|
1718002006WL032770
|
MOHAMMAD IDRIS
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
MOHAMMADIDRIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHIDPUR
|
MP-18-002-006-001/750-A
(GOGAPUR)
|
1718002006NRG24310120240317193
|
31/01/2024
|
RAJIYA BEE
|
1718002006WL032770
|
RAJIYA BEE
|
00048
|
BKID0009115
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
RAJIYABEE
|
BANK OF INDIA(508505)
|
|
62
|
MAHIDPUR
|
MP-18-002-009-001/650
(JHUTAWAD)
|
1718002009NRG24310120240316185
|
31/01/2024
|
GOPAL
|
1718002009WL032709
|
GOPAL
|
00048
|
BKID0009115
|
15
|
15
|
Processed
|
26/03/2024
|
|
005048321
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
63
|
MAHIDPUR
|
MP-18-002-011-001/10
(SAGWALI)
|
1718002011NRG24310120240317070
|
31/01/2024
|
Pepa Bai
|
1718002011WL032760
|
Pepa Bai
|
00048
|
BKID0009115
|
8
|
8
|
Processed
|
26/03/2024
|
|
005048321
|
|
PepaBai
|
BANK OF INDIA(508505)
|
|
64
|
MAHIDPUR
|
MP-18-002-011-001/101-B
(SAGWALI)
|
1718002011NRG24310120240317071
|
31/01/2024
|
RATAN LAL
|
1718002011WL032760
|
RATAN LAL
|
00048
|
BKID0009115
|
8
|
8
|
Processed
|
26/03/2024
|
|
005048321
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
65
|
MAHIDPUR
|
MP-18-002-011-001/107-A
(SAGWALI)
|
1718002011NRG24310120240317072
|
31/01/2024
|
BADRILAL
|
1718002011WL032760
|
BADRILAL
|
00048
|
BKID0009115
|
8
|
8
|
Processed
|
26/03/2024
|
|
005048321
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
66
|
MAHIDPUR
|
MP-18-002-011-001/107-F
(SAGWALI)
|
1718002011NRG24310120240317073
|
31/01/2024
|
BABULAL
|
1718002011WL032760
|
BABULAL
|
00048
|
BKID0009115
|
8
|
8
|
Processed
|
26/03/2024
|
|
005048321
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
67
|
MAHIDPUR
|
MP-18-002-011-001/127-F
(SAGWALI)
|
1718002011NRG24310120240317074
|
31/01/2024
|
BHAWARLAL
|
1718002011WL032760
|
BHAWARLAL
|
00048
|
BKID0009115
|
8
|
8
|
Processed
|
26/03/2024
|
|
005048321
|
|
BHAWARLAL
|
BANK OF INDIA(508505)
|
|
68
|
MAHIDPUR
|
MP-18-002-011-001/13
(SAGWALI)
|
1718002011NRG24310120240317075
|
31/01/2024
|
LALU
|
1718002011WL032760
|
LALU
|
00048
|
BKID0009115
|
8
|
8
|
Processed
|
26/03/2024
|
|
005048321
|
|
LALU
|
BANK OF INDIA(508505)
|
|
69
|
MAHIDPUR
|
MP-18-002-011-001/14
(SAGWALI)
|
1718002011NRG24310120240317076
|
31/01/2024
|
JANIBAI
|
1718002011WL032760
|
JANIBAI
|
00048
|
BKID0009115
|
8
|
8
|
Processed
|
26/03/2024
|
|
005048321
|
|
JANIBAI
|
BANK OF INDIA(508505)
|
|
70
|
MAHIDPUR
|
MP-18-002-011-001/222
(SAGWALI)
|
1718002011NRG24310120240317069
|
31/01/2024
|
Tej Kunwar
|
1718002011WL032759
|
Tej Kunwar
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
TejKunwar
|
BANK OF INDIA(508505)
|
|
71
|
MAHIDPUR
|
MP-18-002-011-001/280
(SAGWALI)
|
1718002011NRG24310120240317079
|
31/01/2024
|
Pravin kumawat
|
1718002011WL032761
|
Pravin kumawat
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
26/03/2024
|
|
005048321
|
|
Pravinkumawat
|
HDFC BANK LTD(607152)
|
|
72
|
MAHIDPUR
|
MP-18-002-014-001/74
(BANJARI)
|
1718002014NRG24310120240316226
|
31/01/2024
|
KANTA BAI
|
1718002014WL032713
|
KANTA BAI
|
00048
|
BKID0009115
|
30
|
30
|
Processed
|
26/03/2024
|
|
005048321
|
|
KANTABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25295
|
25295
|
|
|
|
|
|
|
|
|
73
|
MAHIDPUR
|
MP-18-002-076-001/201-D
(LASUDIYAGOYAL)
|
1718002076NRG24310120240316408
|
31/01/2024
|
BHERU SINGH
|
1718002076WL032725
|
BHERU SINGH
|
00048
|
BKID0009116
|
10
|
10
|
Processed
|
27/03/2024
|
|
005048321
|
|
BHERUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MAHIDPUR
|
MP-18-002-076-001/211-B
(LASUDIYAGOYAL)
|
1718002076NRG24310120240316410
|
31/01/2024
|
HEMKUNVAR
|
1718002076WL032725
|
HEMKUNVAR
|
00048
|
BKID0009116
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048321
|
|
HEMKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAHIDPUR
|
MP-18-002-076-001/211-B
(LASUDIYAGOYAL)
|
1718002076NRG24310120240316409
|
31/01/2024
|
RAM SINGH
|
1718002076WL032725
|
RAM SINGH
|
00048
|
BKID0009116
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048321
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
76
|
MAHIDPUR
|
MP-18-002-076-001/215
(LASUDIYAGOYAL)
|
1718002076NRG24310120240316414
|
31/01/2024
|
KALU SINGH
|
1718002076WL032725
|
KALU SINGH
|
00048
|
BKID0009116
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048321
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
77
|
MAHIDPUR
|
MP-18-002-076-001/26-B
(LASUDIYAGOYAL)
|
1718002076NRG24310120240316416
|
31/01/2024
|
SHYAMU BAI
|
1718002076WL032725
|
SHYAMU BAI
|
00048
|
BKID0009116
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048321
|
|
SHYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAHIDPUR
|
MP-18-002-076-001/31
(LASUDIYAGOYAL)
|
1718002076NRG24310120240316417
|
31/01/2024
|
RATANLAL
|
1718002076WL032725
|
RATANLAL
|
00048
|
BKID0009116
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048321
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
79
|
MAHIDPUR
|
MP-18-002-076-001/98
(LASUDIYAGOYAL)
|
1718002076NRG24310120240316420
|
31/01/2024
|
HEMU BAI
|
1718002076WL032725
|
HEMU BAI
|
00048
|
BKID0009116
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048321
|
|
HEMUBAI
|
BANK OF INDIA(508505)
|
|
80
|
MAHIDPUR
|
MP-18-002-084-001/103-A
(PATAKHEDI)
|
1718002084NRG24310120240316821
|
31/01/2024
|
JIVANSINGH
|
1718002084WL032747
|
JIVANSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
JIVANSINGH
|
BANK OF INDIA(508505)
|
|
81
|
MAHIDPUR
|
MP-18-002-084-001/103-B
(PATAKHEDI)
|
1718002084NRG24310120240316824
|
31/01/2024
|
MEMKUWAR
|
1718002084WL032747
|
MEMKUWAR
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
MEMKUWAR
|
BANK OF INDIA(508505)
|
|
82
|
MAHIDPUR
|
MP-18-002-084-001/103-B
(PATAKHEDI)
|
1718002084NRG24310120240316823
|
31/01/2024
|
VIKRAMSINGH
|
1718002084WL032747
|
VIKRAMSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
83
|
MAHIDPUR
|
MP-18-002-084-001/114
(PATAKHEDI)
|
1718002084NRG24310120240316825
|
31/01/2024
|
DILIPSINGH
|
1718002084WL032747
|
DILIPSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
DILIPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAHIDPUR
|
MP-18-002-084-001/114
(PATAKHEDI)
|
1718002084NRG24310120240316826
|
31/01/2024
|
SEEMABAI
|
1718002084WL032747
|
SEEMABAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
85
|
MAHIDPUR
|
MP-18-002-084-001/117-B
(PATAKHEDI)
|
1718002084NRG24310120240316828
|
31/01/2024
|
Rajubai gujar
|
1718002084WL032747
|
Rajubai gujar
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
Rajubaigujar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAHIDPUR
|
MP-18-002-084-001/117-B
(PATAKHEDI)
|
1718002084NRG24310120240316827
|
31/01/2024
|
Shyamlal
|
1718002084WL032747
|
Shyamlal
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
Shyamlal
|
BANK OF INDIA(508505)
|
|
87
|
MAHIDPUR
|
MP-18-002-084-001/131
(PATAKHEDI)
|
1718002084NRG24310120240316829
|
31/01/2024
|
SUJANSINGH
|
1718002084WL032747
|
SUJANSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
SUJANSINGH
|
BANK OF INDIA(508505)
|
|
88
|
MAHIDPUR
|
MP-18-002-084-001/145
(PATAKHEDI)
|
1718002084NRG24310120240316830
|
31/01/2024
|
ESHWERSINGH
|
1718002084WL032747
|
ESHWERSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
ESHWERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAHIDPUR
|
MP-18-002-084-001/145-A
(PATAKHEDI)
|
1718002084NRG24310120240316831
|
31/01/2024
|
DASHARTHSINGH
|
1718002084WL032747
|
DASHARTHSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
DASHARTHSINGH
|
BANK OF INDIA(508505)
|
|
90
|
MAHIDPUR
|
MP-18-002-084-001/147
(PATAKHEDI)
|
1718002084NRG24310120240316832
|
31/01/2024
|
VIKRMSINGH
|
1718002084WL032747
|
VIKRMSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
VIKRMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAHIDPUR
|
MP-18-002-084-001/150
(PATAKHEDI)
|
1718002084NRG24310120240316833
|
31/01/2024
|
DASHRTH
|
1718002084WL032747
|
DASHRTH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
DASHRTH
|
BANK OF INDIA(508505)
|
|
92
|
MAHIDPUR
|
MP-18-002-084-001/150
(PATAKHEDI)
|
1718002084NRG24310120240316834
|
31/01/2024
|
Rajendrasingh
|
1718002084WL032747
|
Rajendrasingh
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
Rajendrasingh
|
BANK OF INDIA(508505)
|
|
93
|
MAHIDPUR
|
MP-18-002-084-001/150-A
(PATAKHEDI)
|
1718002084NRG24310120240316835
|
31/01/2024
|
KRIPALSINGH
|
1718002084WL032747
|
KRIPALSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
KRIPALSINGH
|
BANK OF INDIA(508505)
|
|
94
|
MAHIDPUR
|
MP-18-002-084-001/2
(PATAKHEDI)
|
1718002084NRG24310120240316836
|
31/01/2024
|
kamal
|
1718002084WL032747
|
kamal
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
kamal
|
BANK OF INDIA(508505)
|
|
95
|
MAHIDPUR
|
MP-18-002-084-001/32
(PATAKHEDI)
|
1718002084NRG24310120240316837
|
31/01/2024
|
TEJABAI
|
1718002084WL032747
|
TEJABAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
TEJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAHIDPUR
|
MP-18-002-084-001/33
(PATAKHEDI)
|
1718002084NRG24310120240316838
|
31/01/2024
|
Anita Bai
|
1718002084WL032747
|
Anita Bai
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAHIDPUR
|
MP-18-002-084-001/33
(PATAKHEDI)
|
1718002084NRG24310120240316839
|
31/01/2024
|
BAGIRATH
|
1718002084WL032747
|
BAGIRATH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
BAGIRATH
|
BANK OF INDIA(508505)
|
|
98
|
MAHIDPUR
|
MP-18-002-084-001/86
(PATAKHEDI)
|
1718002084NRG24310120240316841
|
31/01/2024
|
Bhahadursingh
|
1718002084WL032747
|
Bhahadursingh
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
Bhahadursingh
|
AXIS BANK(607153)
|
|
99
|
MAHIDPUR
|
MP-18-002-084-001/86
(PATAKHEDI)
|
1718002084NRG24310120240316840
|
31/01/2024
|
Shyamsingh
|
1718002084WL032747
|
Shyamsingh
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
Shyamsingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAHIDPUR
|
MP-18-002-084-001/89
(PATAKHEDI)
|
1718002084NRG24310120240316842
|
31/01/2024
|
GOKULLAL
|
1718002084WL032747
|
GOKULLAL
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
GOKULLAL
|
BANK OF INDIA(508505)
|
|
101
|
MAHIDPUR
|
MP-18-002-084-001/89
(PATAKHEDI)
|
1718002084NRG24310120240316843
|
31/01/2024
|
MANABAI
|
1718002084WL032747
|
MANABAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
MANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAHIDPUR
|
MP-18-002-084-001/9
(PATAKHEDI)
|
1718002084NRG24310120240316845
|
31/01/2024
|
BHAGWANTA BAI
|
1718002084WL032747
|
BHAGWANTA BAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
BHAGWANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAHIDPUR
|
MP-18-002-084-001/9
(PATAKHEDI)
|
1718002084NRG24310120240316844
|
31/01/2024
|
GOWARDHAN
|
1718002084WL032747
|
GOWARDHAN
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
GOWARDHAN
|
BANK OF INDIA(508505)
|
|
104
|
MAHIDPUR
|
MP-18-002-084-001/92
(PATAKHEDI)
|
1718002084NRG24310120240316846
|
31/01/2024
|
JIVANSINGH
|
1718002084WL032747
|
JIVANSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
JIVANSINGH
|
BANK OF INDIA(508505)
|
|
105
|
MAHIDPUR
|
MP-18-002-084-002/100
(PATAKHEDI)
|
1718002084NRG24310120240316847
|
31/01/2024
|
PUR SNGH
|
1718002084WL032747
|
PUR SNGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
PURSNGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
106
|
MAHIDPUR
|
MP-18-002-084-002/102
(PATAKHEDI)
|
1718002084NRG24310120240316849
|
31/01/2024
|
ESWER
|
1718002084WL032747
|
ESWER
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
ESWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAHIDPUR
|
MP-18-002-084-002/105
(PATAKHEDI)
|
1718002084NRG24310120240316850
|
31/01/2024
|
KALU Singh
|
1718002084WL032747
|
KALU Singh
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005048321
|
|
KALUSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MAHIDPUR
|
MP-18-002-084-002/113
(PATAKHEDI)
|
1718002084NRG24310120240316852
|
31/01/2024
|
BALUSINGH
|
1718002084WL032747
|
BALUSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
109
|
MAHIDPUR
|
MP-18-002-084-002/113
(PATAKHEDI)
|
1718002084NRG24310120240316851
|
31/01/2024
|
BALUSINGH
|
1718002084WL032747
|
BALUSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
110
|
MAHIDPUR
|
MP-18-002-084-002/125-A
(PATAKHEDI)
|
1718002084NRG24310120240316854
|
31/01/2024
|
Rekhabai vyas
|
1718002084WL032747
|
Rekhabai vyas
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
Rekhabaivyas
|
BANK OF INDIA(508505)
|
|
111
|
MAHIDPUR
|
MP-18-002-084-002/127
(PATAKHEDI)
|
1718002084NRG24310120240316855
|
31/01/2024
|
Dinesh
|
1718002084WL032747
|
Dinesh
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
112
|
MAHIDPUR
|
MP-18-002-084-002/127-B
(PATAKHEDI)
|
1718002084NRG24310120240316857
|
31/01/2024
|
RAJARAM
|
1718002084WL032747
|
RAJARAM
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAHIDPUR
|
MP-18-002-084-002/127-B
(PATAKHEDI)
|
1718002084NRG24310120240316856
|
31/01/2024
|
RAJARAM
|
1718002084WL032747
|
RAJARAM
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
114
|
MAHIDPUR
|
MP-18-002-084-002/127-F
(PATAKHEDI)
|
1718002084NRG24310120240316858
|
31/01/2024
|
SIVNARAYAN
|
1718002084WL032747
|
SIVNARAYAN
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
SIVNARAYAN
|
BANK OF INDIA(508505)
|
|
115
|
MAHIDPUR
|
MP-18-002-084-002/138
(PATAKHEDI)
|
1718002084NRG24310120240316862
|
31/01/2024
|
MAMATA BAI
|
1718002084WL032747
|
MAMATA BAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
MAMATABAI
|
BANK OF INDIA(508505)
|
|
116
|
MAHIDPUR
|
MP-18-002-084-002/138
(PATAKHEDI)
|
1718002084NRG24310120240316861
|
31/01/2024
|
SUJAN SINGH
|
1718002084WL032747
|
SUJAN SINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
SUJANSINGH
|
BANK OF INDIA(508505)
|
|
117
|
MAHIDPUR
|
MP-18-002-084-002/146-A
(PATAKHEDI)
|
1718002084NRG24310120240316863
|
31/01/2024
|
MANJUBAI
|
1718002084WL032747
|
MANJUBAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
118
|
MAHIDPUR
|
MP-18-002-084-002/180
(PATAKHEDI)
|
1718002084NRG24310120240316866
|
31/01/2024
|
Juvansingh
|
1718002084WL032747
|
Juvansingh
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
Juvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAHIDPUR
|
MP-18-002-084-002/180
(PATAKHEDI)
|
1718002084NRG24310120240316867
|
31/01/2024
|
Prakashbai
|
1718002084WL032747
|
Prakashbai
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
Prakashbai
|
BANK OF INDIA(508505)
|
|
120
|
MAHIDPUR
|
MP-18-002-084-002/20
(PATAKHEDI)
|
1718002084NRG24310120240316869
|
31/01/2024
|
KAMLABai
|
1718002084WL032747
|
KAMLABai
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
KAMLABai
|
BANK OF INDIA(508505)
|
|
121
|
MAHIDPUR
|
MP-18-002-084-002/20
(PATAKHEDI)
|
1718002084NRG24310120240316868
|
31/01/2024
|
Ramchandra Chouhan
|
1718002084WL032747
|
Ramchandra Chouhan
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
RamchandraChouhan
|
BANK OF INDIA(508505)
|
|
122
|
MAHIDPUR
|
MP-18-002-084-002/36
(PATAKHEDI)
|
1718002084NRG24310120240316872
|
31/01/2024
|
BHARTBAI
|
1718002084WL032747
|
BHARTBAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
BHARTBAI
|
BANK OF INDIA(508505)
|
|
123
|
MAHIDPUR
|
MP-18-002-084-002/36
(PATAKHEDI)
|
1718002084NRG24310120240316871
|
31/01/2024
|
SAVJI
|
1718002084WL032747
|
SAVJI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
SAVJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAHIDPUR
|
MP-18-002-084-002/5
(PATAKHEDI)
|
1718002084NRG24310120240316874
|
31/01/2024
|
NARMADABAI
|
1718002084WL032747
|
NARMADABAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
NARMADABAI
|
BANK OF INDIA(508505)
|
|
125
|
MAHIDPUR
|
MP-18-002-084-002/5
(PATAKHEDI)
|
1718002084NRG24310120240316873
|
31/01/2024
|
RADHESHYAM
|
1718002084WL032747
|
RADHESHYAM
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
126
|
MAHIDPUR
|
MP-18-002-084-002/58
(PATAKHEDI)
|
1718002084NRG24310120240316876
|
31/01/2024
|
Puralal
|
1718002084WL032747
|
Puralal
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
Puralal
|
BANK OF INDIA(508505)
|
|
127
|
MAHIDPUR
|
MP-18-002-084-002/58
(PATAKHEDI)
|
1718002084NRG24310120240316875
|
31/01/2024
|
Puralal
|
1718002084WL032747
|
Puralal
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
Puralal
|
BANK OF INDIA(508505)
|
|
128
|
MAHIDPUR
|
MP-18-002-084-002/79
(PATAKHEDI)
|
1718002084NRG24310120240316879
|
31/01/2024
|
NAGULAL
|
1718002084WL032747
|
NAGULAL
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
NAGULAL
|
BANK OF INDIA(508505)
|
|
129
|
MAHIDPUR
|
MP-18-002-084-002/79
(PATAKHEDI)
|
1718002084NRG24310120240316878
|
31/01/2024
|
NAGULAL
|
1718002084WL032747
|
NAGULAL
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
NAGULAL
|
BANK OF INDIA(508505)
|
|
130
|
MAHIDPUR
|
MP-18-002-085-001/113
(RABDANIYA)
|
1718002085NRG24310120240316992
|
31/01/2024
|
Sapna Bai
|
1718002085WL032752
|
Sapna Bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
SapnaBai
|
BANK OF INDIA(508505)
|
|
131
|
MAHIDPUR
|
MP-18-002-085-001/113
(RABDANIYA)
|
1718002085NRG24310120240316991
|
31/01/2024
|
SHIVNARAYAN
|
1718002085WL032752
|
SHIVNARAYAN
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
132
|
MAHIDPUR
|
MP-18-002-085-001/133
(RABDANIYA)
|
1718002085NRG24310120240316994
|
31/01/2024
|
Kailash bai
|
1718002085WL032752
|
Kailash bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
Kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAHIDPUR
|
MP-18-002-085-001/17
(RABDANIYA)
|
1718002085NRG24310120240316995
|
31/01/2024
|
Lalu Bai
|
1718002085WL032752
|
Lalu Bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
LaluBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAHIDPUR
|
MP-18-002-085-001/20
(RABDANIYA)
|
1718002085NRG24310120240316997
|
31/01/2024
|
LILABAI
|
1718002085WL032752
|
LILABAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
135
|
MAHIDPUR
|
MP-18-002-085-001/20
(RABDANIYA)
|
1718002085NRG24310120240316996
|
31/01/2024
|
MADANLAL
|
1718002085WL032752
|
MADANLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
136
|
MAHIDPUR
|
MP-18-002-085-001/20-C
(RABDANIYA)
|
1718002085NRG24310120240316998
|
31/01/2024
|
Ashok
|
1718002085WL032752
|
Ashok
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
137
|
MAHIDPUR
|
MP-18-002-085-001/20-C
(RABDANIYA)
|
1718002085NRG24310120240316999
|
31/01/2024
|
Shobha
|
1718002085WL032752
|
Shobha
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
Shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAHIDPUR
|
MP-18-002-085-001/29
(RABDANIYA)
|
1718002085NRG24310120240317000
|
31/01/2024
|
BADAM
|
1718002085WL032752
|
BADAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAHIDPUR
|
MP-18-002-085-001/33
(RABDANIYA)
|
1718002085NRG24310120240317001
|
31/01/2024
|
LAXMAN
|
1718002085WL032752
|
LAXMAN
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
140
|
MAHIDPUR
|
MP-18-002-085-001/33
(RABDANIYA)
|
1718002085NRG24310120240317002
|
31/01/2024
|
Rajubai
|
1718002085WL032752
|
Rajubai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
141
|
MAHIDPUR
|
MP-18-002-085-001/34
(RABDANIYA)
|
1718002085NRG24310120240317003
|
31/01/2024
|
NAGULAL
|
1718002085WL032752
|
NAGULAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
NAGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAHIDPUR
|
MP-18-002-085-001/46
(RABDANIYA)
|
1718002085NRG24310120240317004
|
31/01/2024
|
BAGADIRAM
|
1718002085WL032752
|
BAGADIRAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
BAGADIRAM
|
BANK OF INDIA(508505)
|
|
143
|
MAHIDPUR
|
MP-18-002-085-001/47
(RABDANIYA)
|
1718002085NRG24310120240317005
|
31/01/2024
|
SHANKARLAL DEVJI
|
1718002085WL032752
|
SHANKARLAL DEVJI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
SHANKARLALDEVJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAHIDPUR
|
MP-18-002-085-001/51
(RABDANIYA)
|
1718002085NRG24310120240317006
|
31/01/2024
|
SUGAN BAI
|
1718002085WL032752
|
SUGAN BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAHIDPUR
|
MP-18-002-085-001/51-A
(RABDANIYA)
|
1718002085NRG24310120240317007
|
31/01/2024
|
Sangitabai
|
1718002085WL032752
|
Sangitabai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
Sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAHIDPUR
|
MP-18-002-085-001/52
(RABDANIYA)
|
1718002085NRG24310120240317008
|
31/01/2024
|
Teju Bai
|
1718002085WL032752
|
Teju Bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
TejuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAHIDPUR
|
MP-18-002-085-001/56-A
(RABDANIYA)
|
1718002085NRG24310120240317009
|
31/01/2024
|
TEJA AI
|
1718002085WL032752
|
TEJA AI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
TEJAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAHIDPUR
|
MP-18-002-085-001/68
(RABDANIYA)
|
1718002085NRG24310120240317010
|
31/01/2024
|
RATAN BAI
|
1718002085WL032752
|
RATAN BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
RATANBAI
|
BANK OF INDIA(508505)
|
|
149
|
MAHIDPUR
|
MP-18-002-085-001/81-B
(RABDANIYA)
|
1718002085NRG24310120240317013
|
31/01/2024
|
Pepabai
|
1718002085WL032752
|
Pepabai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
Pepabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAHIDPUR
|
MP-18-002-085-001/85-B
(RABDANIYA)
|
1718002085NRG24310120240317014
|
31/01/2024
|
Shantidas
|
1718002085WL032752
|
Shantidas
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
Shantidas
|
BANK OF INDIA(508505)
|
|
151
|
MAHIDPUR
|
MP-18-002-085-001/85-B
(RABDANIYA)
|
1718002085NRG24310120240317015
|
31/01/2024
|
Sima bai
|
1718002085WL032752
|
Sima bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
Simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAHIDPUR
|
MP-18-002-085-001/9
(RABDANIYA)
|
1718002085NRG24310120240317016
|
31/01/2024
|
BABULAL DHANNAJI
|
1718002085WL032752
|
BABULAL DHANNAJI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
BABULALDHANNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAHIDPUR
|
MP-18-002-085-001/99
(RABDANIYA)
|
1718002085NRG24310120240317017
|
31/01/2024
|
SUNITA
|
1718002085WL032752
|
SUNITA
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAHIDPUR
|
MP-18-002-085-001/99-A
(RABDANIYA)
|
1718002085NRG24310120240317018
|
31/01/2024
|
RADHESHYAM
|
1718002085WL032752
|
RADHESHYAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
155
|
MAHIDPUR
|
MP-18-002-085-001/99-A
(RABDANIYA)
|
1718002085NRG24310120240317019
|
31/01/2024
|
RINABAI
|
1718002085WL032752
|
RINABAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
RINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAHIDPUR
|
MP-18-002-085-002/19-A
(RABDANIYA)
|
1718002085NRG24310120240317021
|
31/01/2024
|
Ishwar
|
1718002085WL032752
|
Ishwar
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
Ishwar
|
BANK OF INDIA(508505)
|
|
157
|
MAHIDPUR
|
MP-18-002-085-002/20-A
(RABDANIYA)
|
1718002085NRG24310120240317023
|
31/01/2024
|
REDHESHYAM
|
1718002085WL032752
|
REDHESHYAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
REDHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAHIDPUR
|
MP-18-002-085-002/32
(RABDANIYA)
|
1718002085NRG24310120240317025
|
31/01/2024
|
Bhaggaji
|
1718002085WL032752
|
Bhaggaji
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
Bhaggaji
|
BANK OF INDIA(508505)
|
|
159
|
MAHIDPUR
|
MP-18-002-085-002/37
(RABDANIYA)
|
1718002085NRG24310120240317028
|
31/01/2024
|
Jassu bai
|
1718002085WL032752
|
Jassu bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
Jassubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAHIDPUR
|
MP-18-002-085-002/43-B
(RABDANIYA)
|
1718002085NRG24310120240317029
|
31/01/2024
|
Reshambai
|
1718002085WL032752
|
Reshambai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
161
|
MAHIDPUR
|
MP-18-002-085-002/44
(RABDANIYA)
|
1718002085NRG24310120240317030
|
31/01/2024
|
RAJA BAI
|
1718002085WL032752
|
RAJA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
RAJABAI
|
BANK OF INDIA(508505)
|
|
162
|
MAHIDPUR
|
MP-18-002-085-002/6
(RABDANIYA)
|
1718002085NRG24310120240317031
|
31/01/2024
|
Mangu
|
1718002085WL032752
|
Mangu
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
Mangu
|
BANK OF INDIA(508505)
|
|
163
|
MAHIDPUR
|
MP-18-002-085-002/9
(RABDANIYA)
|
1718002085NRG24310120240317032
|
31/01/2024
|
BALU LALUJI
|
1718002085WL032752
|
BALU LALUJI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
BALULALUJI
|
BANK OF INDIA(508505)
|
|
164
|
MAHIDPUR
|
MP-18-002-085-002/9
(RABDANIYA)
|
1718002085NRG24310120240317033
|
31/01/2024
|
Pepabai
|
1718002085WL032752
|
Pepabai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
Pepabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAHIDPUR
|
MP-18-002-096-002/103
(KHORIYAPADMA)
|
1718002096NRG24310120240316034
|
31/01/2024
|
Kamal Bai
|
1718002096WL032700
|
Kamal Bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
KamalBai
|
BANK OF INDIA(508505)
|
|
166
|
MAHIDPUR
|
MP-18-002-096-002/74
(KHORIYAPADMA)
|
1718002096NRG24310120240316037
|
31/01/2024
|
Ishwar Singh
|
1718002096WL032700
|
Ishwar Singh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
IshwarSingh
|
BANK OF INDIA(508505)
|
|
167
|
MAHIDPUR
|
MP-18-002-096-002/74-A
(KHORIYAPADMA)
|
1718002096NRG24310120240316038
|
31/01/2024
|
Uma Kuvar
|
1718002096WL032700
|
Uma Kuvar
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
UmaKuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAHIDPUR
|
MP-18-002-096-002/86
(KHORIYAPADMA)
|
1718002096NRG24310120240316039
|
31/01/2024
|
LAL KUWAR BAI
|
1718002096WL032700
|
LAL KUWAR BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
LALKUWARBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
169
|
MAHIDPUR
|
MP-18-002-096-002/86
(KHORIYAPADMA)
|
1718002096NRG24310120240316040
|
31/01/2024
|
MANOHAR SINGH
|
1718002096WL032700
|
MANOHAR SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
MANOHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
MAHIDPUR
|
MP-18-002-100-001/60-A
(NAGGURADIYA)
|
1718002100NRG24310120240316043
|
31/01/2024
|
BAGADUJI DABI
|
1718002100WL032702
|
BAGADUJI DABI
|
00048
|
BKID0009116
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005048321
|
|
BAGADUJIDABI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
171
|
MAHIDPUR
|
MP-18-002-100-001/60-A
(NAGGURADIYA)
|
1718002100NRG24310120240316044
|
31/01/2024
|
KAMLABAI
|
1718002100WL032702
|
KAMLABAI
|
00048
|
BKID0009116
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005048321
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAHIDPUR
|
MP-18-002-109-001/122
(NEEMKHEDA)
|
1718002109NRG24310120240316884
|
31/01/2024
|
RAMKANYA BAI
|
1718002109WL032749
|
RAMKANYA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
|
173
|
MAHIDPUR
|
MP-18-002-109-001/128-A
(NEEMKHEDA)
|
1718002109NRG24310120240316885
|
31/01/2024
|
chandar
|
1718002109WL032749
|
chandar
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
chandar
|
BANK OF INDIA(508505)
|
|
174
|
MAHIDPUR
|
MP-18-002-109-001/132
(NEEMKHEDA)
|
1718002109NRG24310120240316887
|
31/01/2024
|
AJABBAI
|
1718002109WL032749
|
AJABBAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
AJABBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAHIDPUR
|
MP-18-002-109-001/140
(NEEMKHEDA)
|
1718002109NRG24310120240316888
|
31/01/2024
|
RAMKUNWAR
|
1718002109WL032749
|
RAMKUNWAR
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
RAMKUNWAR
|
BANK OF INDIA(508505)
|
|
176
|
MAHIDPUR
|
MP-18-002-109-001/145
(NEEMKHEDA)
|
1718002109NRG24310120240316889
|
31/01/2024
|
BANESINGH
|
1718002109WL032749
|
BANESINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005048321
|
|
BANESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MAHIDPUR
|
MP-18-002-109-001/147
(NEEMKHEDA)
|
1718002109NRG24310120240316890
|
31/01/2024
|
gordhanlal
|
1718002109WL032749
|
gordhanlal
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
gordhanlal
|
BANK OF INDIA(508505)
|
|
178
|
MAHIDPUR
|
MP-18-002-109-001/202
(NEEMKHEDA)
|
1718002109NRG24310120240316891
|
31/01/2024
|
NIYALSINGH
|
1718002109WL032749
|
NIYALSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
NIYALSINGH
|
AXIS BANK(607153)
|
|
179
|
MAHIDPUR
|
MP-18-002-109-001/205
(NEEMKHEDA)
|
1718002109NRG24310120240316892
|
31/01/2024
|
Dharmendra
|
1718002109WL032749
|
Dharmendra
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
180
|
MAHIDPUR
|
MP-18-002-109-001/26-B
(NEEMKHEDA)
|
1718002109NRG24310120240316896
|
31/01/2024
|
BHAGVAN SINGH
|
1718002109WL032749
|
BHAGVAN SINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
BHAGVANSINGH
|
BANK OF INDIA(508505)
|
|
181
|
MAHIDPUR
|
MP-18-002-109-001/40
(NEEMKHEDA)
|
1718002109NRG24310120240316897
|
31/01/2024
|
ranjit
|
1718002109WL032749
|
ranjit
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
ranjit
|
BANK OF INDIA(508505)
|
|
182
|
MAHIDPUR
|
MP-18-002-109-001/51
(NEEMKHEDA)
|
1718002109NRG24310120240316898
|
31/01/2024
|
GOKUL
|
1718002109WL032749
|
GOKUL
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
183
|
MAHIDPUR
|
MP-18-002-109-001/78
(NEEMKHEDA)
|
1718002109NRG24310120240316899
|
31/01/2024
|
RATANLAL
|
1718002109WL032749
|
RATANLAL
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
RATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAHIDPUR
|
MP-18-002-109-001/99
(NEEMKHEDA)
|
1718002109NRG24310120240316901
|
31/01/2024
|
jujhar singh
|
1718002109WL032749
|
jujhar singh
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
jujharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
185
|
MAHIDPUR
|
MP-18-002-109-002/16
(NEEMKHEDA)
|
1718002109NRG24310120240316902
|
31/01/2024
|
SHANKARLAL
|
1718002109WL032749
|
SHANKARLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
186
|
MAHIDPUR
|
MP-18-002-109-002/29
(NEEMKHEDA)
|
1718002109NRG24310120240316903
|
31/01/2024
|
RADHESHYAM
|
1718002109WL032749
|
RADHESHYAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
187
|
MAHIDPUR
|
MP-18-002-109-002/30
(NEEMKHEDA)
|
1718002109NRG24310120240316904
|
31/01/2024
|
KAILASHCHANDRA
|
1718002109WL032749
|
KAILASHCHANDRA
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
KAILASHCHANDRA
|
BANK OF INDIA(508505)
|
|
188
|
MAHIDPUR
|
MP-18-002-109-002/36
(NEEMKHEDA)
|
1718002109NRG24310120240316905
|
31/01/2024
|
RADHYESHYAM
|
1718002109WL032749
|
RADHYESHYAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
RADHYESHYAM
|
BANK OF INDIA(508505)
|
|
189
|
MAHIDPUR
|
MP-18-002-109-002/5
(NEEMKHEDA)
|
1718002109NRG24310120240316906
|
31/01/2024
|
NAGESHWAR
|
1718002109WL032749
|
NAGESHWAR
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
NAGESHWAR
|
BANK OF INDIA(508505)
|
|
190
|
MAHIDPUR
|
MP-18-002-109-002/52
(NEEMKHEDA)
|
1718002109NRG24310120240316907
|
31/01/2024
|
BIHARILAL
|
1718002109WL032749
|
BIHARILAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
BIHARILAL
|
BANK OF INDIA(508505)
|
|
191
|
MAHIDPUR
|
MP-18-002-109-002/60
(NEEMKHEDA)
|
1718002109NRG24310120240316908
|
31/01/2024
|
DINESHCHANDRA
|
1718002109WL032749
|
DINESHCHANDRA
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
DINESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAHIDPUR
|
MP-18-002-109-002/79-B
(NEEMKHEDA)
|
1718002109NRG24310120240316909
|
31/01/2024
|
MOTILAL
|
1718002109WL032749
|
MOTILAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141289
|
141289
|
|
|
|
|
|
|
|
|
193
|
MAHIDPUR
|
MP-18-002-109-002/81
(NEEMKHEDA)
|
1718002109NRG24310120240316911
|
31/01/2024
|
shyamu bai
|
1718002109WL032749
|
shyamu bai
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
MAHIDPUR
|
MP-18-002-076-001/158
(LASUDIYAGOYAL)
|
1718002076NRG24310120240316404
|
31/01/2024
|
LAL SINGH
|
1718002076WL032725
|
LAL SINGH
|
00048
|
BKID0009556
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048321
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
195
|
MAHIDPUR
|
MP-18-002-076-001/180
(LASUDIYAGOYAL)
|
1718002076NRG24310120240316406
|
31/01/2024
|
BHAGVAN SINGH
|
1718002076WL032725
|
BHAGVAN SINGH
|
00048
|
BKID0009556
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048321
|
|
BHAGVANSINGH
|
BANK OF INDIA(508505)
|
|
196
|
MAHIDPUR
|
MP-18-002-076-001/211-C
(LASUDIYAGOYAL)
|
1718002076NRG24310120240316411
|
31/01/2024
|
BHAGWAN SINGH
|
1718002076WL032725
|
BHAGWAN SINGH
|
00048
|
BKID0009556
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048321
|
|
BHAGWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAHIDPUR
|
MP-18-002-076-001/98
(LASUDIYAGOYAL)
|
1718002076NRG24310120240316419
|
31/01/2024
|
DEV SINGH
|
1718002076WL032725
|
DEV SINGH
|
00048
|
BKID0009556
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048321
|
|
DEVSINGH
|
BANK OF INDIA(508505)
|
|
198
|
MAHIDPUR
|
MP-18-002-084-001/103-A
(PATAKHEDI)
|
1718002084NRG24310120240316822
|
31/01/2024
|
HISABKUWAR
|
1718002084WL032747
|
HISABKUWAR
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
HISABKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
199
|
MAHIDPUR
|
MP-18-002-084-002/15
(PATAKHEDI)
|
1718002084NRG24310120240316865
|
31/01/2024
|
Sardhabai
|
1718002084WL032747
|
Sardhabai
|
00415
|
SBIN0010814
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
Sardhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
200
|
MAHIDPUR
|
MP-18-002-011-001/181-A
(SAGWALI)
|
1718002011NRG24310120240317077
|
31/01/2024
|
MUNNALAL
|
1718002011WL032761
|
MUNNALAL
|
00415
|
SBIN0030064
|
884
|
884
|
Processed
|
26/03/2024
|
|
005048321
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAHIDPUR
|
MP-18-002-011-001/193-B
(SAGWALI)
|
1718002011NRG24310120240317078
|
31/01/2024
|
LAXMAN
|
1718002011WL032761
|
LAXMAN
|
00415
|
SBIN0030064
|
884
|
884
|
Processed
|
26/03/2024
|
|
005048321
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAHIDPUR
|
MP-18-002-018-002/226
(PARVATKHEDA)
|
1718002018NRG24310120240316424
|
31/01/2024
|
MAHESH
|
1718002018WL032727
|
MAHESH
|
00415
|
SBIN0030064
|
350
|
350
|
Processed
|
26/03/2024
|
|
005048321
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAHIDPUR
|
MP-18-002-031-003/121
(DHABLIKAMMA)
|
1718002031NRG24310120240317130
|
31/01/2024
|
GOPALSINGH
|
1718002031WL032763
|
GOPALSINGH
|
00415
|
SBIN0030064
|
700
|
700
|
Processed
|
26/03/2024
|
|
005048321
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAHIDPUR
|
MP-18-002-031-003/121
(DHABLIKAMMA)
|
1718002031NRG24310120240317131
|
31/01/2024
|
SHYAMOO
|
1718002031WL032763
|
SHYAMOO
|
00415
|
SBIN0030064
|
700
|
700
|
Processed
|
26/03/2024
|
|
005048321
|
|
SHYAMOO
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAHIDPUR
|
MP-18-002-031-003/155-A
(DHABLIKAMMA)
|
1718002031NRG24310120240317133
|
31/01/2024
|
Mohanlal
|
1718002031WL032763
|
Mohanlal
|
00415
|
SBIN0030064
|
700
|
700
|
Processed
|
26/03/2024
|
|
005048321
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAHIDPUR
|
MP-18-002-031-003/155-B
(DHABLIKAMMA)
|
1718002031NRG24310120240317134
|
31/01/2024
|
nanuram
|
1718002031WL032763
|
nanuram
|
00415
|
SBIN0030064
|
700
|
700
|
Processed
|
26/03/2024
|
|
005048321
|
|
nanuram
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAHIDPUR
|
MP-18-002-031-003/20
(DHABLIKAMMA)
|
1718002031NRG24310120240317135
|
31/01/2024
|
RAMESH
|
1718002031WL032763
|
RAMESH
|
00415
|
SBIN0030064
|
700
|
700
|
Processed
|
26/03/2024
|
|
005048321
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAHIDPUR
|
MP-18-002-031-003/21
(DHABLIKAMMA)
|
1718002031NRG24310120240317136
|
31/01/2024
|
DINESH
|
1718002031WL032763
|
DINESH
|
00415
|
SBIN0030064
|
700
|
700
|
Processed
|
26/03/2024
|
|
005048321
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAHIDPUR
|
MP-18-002-031-003/22
(DHABLIKAMMA)
|
1718002031NRG24310120240317137
|
31/01/2024
|
VIKRAMLAL
|
1718002031WL032763
|
VIKRAMLAL
|
00415
|
SBIN0030064
|
700
|
700
|
Processed
|
26/03/2024
|
|
005048321
|
|
VIKRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAHIDPUR
|
MP-18-002-031-003/56
(DHABLIKAMMA)
|
1718002031NRG24310120240317139
|
31/01/2024
|
Mukesh
|
1718002031WL032763
|
Mukesh
|
00415
|
SBIN0030064
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005048321
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAHIDPUR
|
MP-18-002-031-003/74
(DHABLIKAMMA)
|
1718002031NRG24310120240317143
|
31/01/2024
|
KANHEYA LAL
|
1718002031WL032763
|
KANHEYA LAL
|
00415
|
SBIN0030064
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005048321
|
|
KANHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAHIDPUR
|
MP-18-002-031-003/83
(DHABLIKAMMA)
|
1718002031NRG24310120240317145
|
31/01/2024
|
MADANSINGH
|
1718002031WL032763
|
MADANSINGH
|
00415
|
SBIN0030064
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005048321
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAHIDPUR
|
MP-18-002-036-001/170
(KAJIKHEDI)
|
1718002036NRG24310120240315965
|
31/01/2024
|
SANGITA BAI
|
1718002036WL032693
|
SANGITA BAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAHIDPUR
|
MP-18-002-036-003/32
(KAJIKHEDI)
|
1718002036NRG24310120240315967
|
31/01/2024
|
PARBHUBAI
|
1718002036WL032693
|
PARBHUBAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
PARBHUBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAHIDPUR
|
MP-18-002-036-003/56
(KAJIKHEDI)
|
1718002036NRG24310120240315968
|
31/01/2024
|
Tophan Singh
|
1718002036WL032693
|
Tophan Singh
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
TophanSingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAHIDPUR
|
MP-18-002-036-003/68
(KAJIKHEDI)
|
1718002036NRG24310120240315969
|
31/01/2024
|
AYODHYABAI
|
1718002036WL032693
|
AYODHYABAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
AYODHYABAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAHIDPUR
|
MP-18-002-036-003/76
(KAJIKHEDI)
|
1718002036NRG24310120240315971
|
31/01/2024
|
Anter Singh
|
1718002036WL032693
|
Anter Singh
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
AnterSingh
|
BANK OF INDIA(508505)
|
|
218
|
MAHIDPUR
|
MP-18-002-036-003/84
(KAJIKHEDI)
|
1718002036NRG24310120240315972
|
31/01/2024
|
ROSHAN BAI
|
1718002036WL032693
|
ROSHAN BAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
ROSHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MAHIDPUR
|
MP-18-002-036-003/85
(KAJIKHEDI)
|
1718002036NRG24310120240315973
|
31/01/2024
|
BHADRASINGH
|
1718002036WL032693
|
BHADRASINGH
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
BHADRASINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAHIDPUR
|
MP-18-002-036-003/96
(KAJIKHEDI)
|
1718002036NRG24310120240315974
|
31/01/2024
|
Ishwar Singh
|
1718002036WL032693
|
Ishwar Singh
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
IshwarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
221
|
MAHIDPUR
|
MP-18-002-076-001/31
(LASUDIYAGOYAL)
|
1718002076NRG24310120240316418
|
31/01/2024
|
SHOBHA BAI
|
1718002076WL032725
|
SHOBHA BAI
|
00415
|
SBIN0030064
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048321
|
|
SHOBHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MAHIDPUR
|
MP-18-002-084-002/127-F
(PATAKHEDI)
|
1718002084NRG24310120240316859
|
31/01/2024
|
MANJUBAI
|
1718002084WL032747
|
MANJUBAI
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAHIDPUR
|
MP-18-002-084-002/15
(PATAKHEDI)
|
1718002084NRG24310120240316864
|
31/01/2024
|
BAGDU
|
1718002084WL032747
|
BAGDU
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
BAGDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MAHIDPUR
|
MP-18-002-084-002/64-A
(PATAKHEDI)
|
1718002084NRG24310120240316877
|
31/01/2024
|
BHARATBAI
|
1718002084WL032747
|
BHARATBAI
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
BHARATBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAHIDPUR
|
MP-18-002-085-001/75-A
(RABDANIYA)
|
1718002085NRG24310120240317011
|
31/01/2024
|
SONU
|
1718002085WL032752
|
SONU
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAHIDPUR
|
MP-18-002-085-002/13
(RABDANIYA)
|
1718002085NRG24310120240317020
|
31/01/2024
|
TEJUBAI
|
1718002085WL032752
|
TEJUBAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
TEJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MAHIDPUR
|
MP-18-002-085-002/19-B
(RABDANIYA)
|
1718002085NRG24310120240317022
|
31/01/2024
|
BHAMARBAI
|
1718002085WL032752
|
BHAMARBAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
BHAMARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MAHIDPUR
|
MP-18-002-085-002/35
(RABDANIYA)
|
1718002085NRG24310120240317026
|
31/01/2024
|
SHYAMUBAI
|
1718002085WL032752
|
SHYAMUBAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
SHYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MAHIDPUR
|
MP-18-002-085-003/36
(RABDANIYA)
|
1718002085NRG24310120240317034
|
31/01/2024
|
SANTOSH BAI
|
1718002085WL032752
|
SANTOSH BAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MAHIDPUR
|
MP-18-002-096-002/101
(KHORIYAPADMA)
|
1718002096NRG24310120240316033
|
31/01/2024
|
Pepa Bai
|
1718002096WL032700
|
Pepa Bai
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
PepaBai
|
BANK OF INDIA(508505)
|
|
231
|
MAHIDPUR
|
MP-18-002-096-002/38-B
(KHORIYAPADMA)
|
1718002096NRG24310120240316036
|
31/01/2024
|
PRAKASH BAI
|
1718002096WL032700
|
PRAKASH BAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
PRAKASHBAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAHIDPUR
|
MP-18-002-109-001/129-B
(NEEMKHEDA)
|
1718002109NRG24310120240316886
|
31/01/2024
|
LEELABAI
|
1718002109WL032749
|
LEELABAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAHIDPUR
|
MP-18-002-109-001/213-A
(NEEMKHEDA)
|
1718002109NRG24310120240316894
|
31/01/2024
|
Barish
|
1718002109WL032749
|
Barish
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
Barish
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAHIDPUR
|
MP-18-002-109-001/26
(NEEMKHEDA)
|
1718002109NRG24310120240316895
|
31/01/2024
|
Kamal
|
1718002109WL032749
|
Kamal
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
235
|
MAHIDPUR
|
MP-18-002-109-001/80
(NEEMKHEDA)
|
1718002109NRG24310120240316900
|
31/01/2024
|
Jivan singh
|
1718002109WL032749
|
Jivan singh
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
Jivansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39085
|
39085
|
|
|
|
|
|
|
|
|
236
|
MAHIDPUR
|
MP-18-002-076-001/200
(LASUDIYAGOYAL)
|
1718002076NRG24310120240316407
|
31/01/2024
|
SHYAM SINGH
|
1718002076WL032725
|
SHYAM SINGH
|
00415
|
SBIN0061092
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048321
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
237
|
MAHIDPUR
|
MP-18-002-061-002/107
(SHAKKARKHEDI)
|
1718002061NRG24310120240316027
|
31/01/2024
|
kailashbai
|
1718002061WL032697
|
kailashbai
|
00462
|
UCBA0001285
|
442
|
442
|
Processed
|
26/03/2024
|
|
005048321
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAHIDPUR
|
MP-18-002-063-001/209
(GHOSLA)
|
1718002063NRG24310120240316811
|
31/01/2024
|
Nagulal
|
1718002063WL032746
|
Nagulal
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005048321
|
|
Nagulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MAHIDPUR
|
MP-18-002-063-001/210
(GHOSLA)
|
1718002063NRG24310120240316812
|
31/01/2024
|
Hariram
|
1718002063WL032746
|
Hariram
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
Hariram
|
UCO BANK(607066)
|
|
240
|
MAHIDPUR
|
MP-18-002-063-001/268
(GHOSLA)
|
1718002063NRG24310120240316813
|
31/01/2024
|
dhannalal
|
1718002063WL032746
|
dhannalal
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
dhannalal
|
UCO BANK(607066)
|
|
241
|
MAHIDPUR
|
MP-18-002-063-001/313
(GHOSLA)
|
1718002063NRG24310120240316814
|
31/01/2024
|
shantibai
|
1718002063WL032746
|
shantibai
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005048321
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MAHIDPUR
|
MP-18-002-063-001/38
(GHOSLA)
|
1718002063NRG24310120240316815
|
31/01/2024
|
Vajesingh
|
1718002063WL032746
|
Vajesingh
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
Vajesingh
|
UCO BANK(607066)
|
|
243
|
MAHIDPUR
|
MP-18-002-063-001/410
(GHOSLA)
|
1718002063NRG24310120240316816
|
31/01/2024
|
Dinesh Malviya
|
1718002063WL032746
|
Dinesh Malviya
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005048321
|
|
DineshMalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MAHIDPUR
|
MP-18-002-063-001/486
(GHOSLA)
|
1718002063NRG24310120240316817
|
31/01/2024
|
mohanlal
|
1718002063WL032746
|
mohanlal
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
mohanlal
|
UCO BANK(607066)
|
|
245
|
MAHIDPUR
|
MP-18-002-063-001/490
(GHOSLA)
|
1718002063NRG24310120240316818
|
31/01/2024
|
Mahendra singh
|
1718002063WL032746
|
Mahendra singh
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
Mahendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
246
|
MAHIDPUR
|
MP-18-002-063-001/548
(GHOSLA)
|
1718002063NRG24310120240316819
|
31/01/2024
|
balu
|
1718002063WL032746
|
balu
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
balu
|
UCO BANK(607066)
|
|
247
|
MAHIDPUR
|
MP-18-002-063-001/946
(GHOSLA)
|
1718002063NRG24310120240316820
|
31/01/2024
|
ravi
|
1718002063WL032746
|
ravi
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
ravi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
248
|
MAHIDPUR
|
MP-18-002-067-001/120
(BARKHEDIBAZAR)
|
1718002067NRG24310120240317151
|
31/01/2024
|
MOHAN LAL
|
1718002067WL032765
|
MOHAN LAL
|
00462
|
UCBA0001461
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005048321
|
|
MOHANLAL
|
UCO BANK(607066)
|
|
249
|
MAHIDPUR
|
MP-18-002-067-001/48
(BARKHEDIBAZAR)
|
1718002067NRG24310120240317152
|
31/01/2024
|
CHAMPA BAI
|
1718002067WL032766
|
CHAMPA BAI
|
00462
|
UCBA0001461
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005048321
|
|
CHAMPABAI
|
UCO BANK(607066)
|
|
250
|
MAHIDPUR
|
MP-18-002-067-002/69
(BARKHEDIBAZAR)
|
1718002067NRG24310120240317150
|
31/01/2024
|
RAMESHWAR MANGUJI
|
1718002067WL032764
|
RAMESHWAR MANGUJI
|
00462
|
UCBA0001461
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005048321
|
|
RAMESHWARMANGUJI
|
UCO BANK(607066)
|
|
251
|
MAHIDPUR
|
MP-18-002-067-002/83
(BARKHEDIBAZAR)
|
1718002067NRG24310120240317153
|
31/01/2024
|
BADRI LAL
|
1718002067WL032767
|
BADRI LAL
|
00462
|
UCBA0001461
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005048321
|
|
BADRILAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
252
|
MAHIDPUR
|
MP-18-002-076-001/180
(LASUDIYAGOYAL)
|
1718002076NRG24310120240316405
|
31/01/2024
|
TEJ SINGH
|
1718002076WL032725
|
TEJ SINGH
|
00697
|
BKID0MG0156
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048321
|
|
TEJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MAHIDPUR
|
MP-18-002-076-001/215
(LASUDIYAGOYAL)
|
1718002076NRG24310120240316412
|
31/01/2024
|
ARJUN SINGH
|
1718002076WL032725
|
ARJUN SINGH
|
00697
|
BKID0MG0156
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048321
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MAHIDPUR
|
MP-18-002-076-001/215
(LASUDIYAGOYAL)
|
1718002076NRG24310120240316413
|
31/01/2024
|
KAMALA BAI
|
1718002076WL032725
|
KAMALA BAI
|
00697
|
BKID0MG0156
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048321
|
|
KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MAHIDPUR
|
MP-18-002-076-001/215
(LASUDIYAGOYAL)
|
1718002076NRG24310120240316415
|
31/01/2024
|
RAMKUVAR
|
1718002076WL032725
|
RAMKUVAR
|
00697
|
BKID0MG0156
|
10
|
10
|
Processed
|
26/03/2024
|
|
005048321
|
|
RAMKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
256
|
MAHIDPUR
|
MP-18-002-014-001/24
(BANJARI)
|
1718002014NRG24310120240316224
|
31/01/2024
|
SHARDABAI
|
1718002014WL032713
|
SHARDABAI
|
00697
|
BKID0MG0413
|
30
|
30
|
Processed
|
26/03/2024
|
|
005048321
|
|
SHARDABAI
|
BANK OF INDIA(508505)
|
|
257
|
MAHIDPUR
|
MP-18-002-014-001/87
(BANJARI)
|
1718002014NRG24310120240316227
|
31/01/2024
|
MANI BAI
|
1718002014WL032713
|
MANI BAI
|
00697
|
BKID0MG0413
|
30
|
30
|
Processed
|
26/03/2024
|
|
005048321
|
|
MANIBAI
|
BANK OF INDIA(508505)
|
|
258
|
MAHIDPUR
|
MP-18-002-018-002/48-D
(PARVATKHEDA)
|
1718002018NRG24310120240316425
|
31/01/2024
|
Ramesh
|
1718002018WL032727
|
Ramesh
|
00697
|
BKID0MG0413
|
350
|
350
|
Processed
|
27/03/2024
|
|
005048321
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MAHIDPUR
|
MP-18-002-084-002/125-A
(PATAKHEDI)
|
1718002084NRG24310120240316853
|
31/01/2024
|
Shivnarayan kanhaiyalal Vyas
|
1718002084WL032747
|
Shivnarayan kanhaiyalal Vyas
|
00697
|
BKID0MG0413
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
ShivnarayankanhaiyalalVyas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MAHIDPUR
|
MP-18-002-109-001/108
(NEEMKHEDA)
|
1718002109NRG24310120240316883
|
31/01/2024
|
DINESH
|
1718002109WL032749
|
DINESH
|
00697
|
BKID0MG0413
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2841
|
2841
|
|
|
|
|
|
|
|
|
261
|
MAHIDPUR
|
MP-18-002-001-001/35
(BRAHMANKHEDA)
|
1718002001NRG24310120240316041
|
31/01/2024
|
GOVIND
|
1718002001WL032701
|
GOVIND
|
00697
|
BKID0MG0414
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005048321
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MAHIDPUR
|
MP-18-002-006-001/303
(GOGAPUR)
|
1718002006NRG24310120240317177
|
31/01/2024
|
LAXMIBAI
|
1718002006WL032769
|
LAXMIBAI
|
00697
|
BKID0MG0414
|
884
|
884
|
Processed
|
27/03/2024
|
|
005048321
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MAHIDPUR
|
MP-18-002-006-001/382-D
(GOGAPUR)
|
1718002006NRG24310120240317182
|
31/01/2024
|
CHANDA
|
1718002006WL032769
|
CHANDA
|
00697
|
BKID0MG0414
|
884
|
884
|
Processed
|
26/03/2024
|
|
005048321
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MAHIDPUR
|
MP-18-002-006-001/612
(GOGAPUR)
|
1718002006NRG24310120240317188
|
31/01/2024
|
JAGDISH
|
1718002006WL032770
|
JAGDISH
|
00697
|
BKID0MG0414
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005048321
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
265
|
MAHIDPUR
|
MP-18-002-006-001/612
(GOGAPUR)
|
1718002006NRG24310120240317189
|
31/01/2024
|
RAJU BAI
|
1718002006WL032770
|
RAJU BAI
|
00697
|
BKID0MG0414
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005048321
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MAHIDPUR
|
MP-18-002-011-001/200-B
(SAGWALI)
|
1718002011NRG24310120240317068
|
31/01/2024
|
MADANLAL
|
1718002011WL032758
|
MADANLAL
|
00697
|
BKID0MG0414
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005048321
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
267
|
MAHIDPUR
|
MP-18-002-009-001/651
(JHUTAWAD)
|
1718002009NRG24310120240316187
|
31/01/2024
|
RAJENDRA SINGH
|
1718002009WL032709
|
RAJENDRA SINGH
|
00697
|
BKID0MG0446
|
15
|
15
|
Processed
|
27/03/2024
|
|
005048321
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MAHIDPUR
|
MP-18-002-009-001/653
(JHUTAWAD)
|
1718002009NRG24310120240316188
|
31/01/2024
|
lokesh
|
1718002009WL032709
|
lokesh
|
00697
|
BKID0MG0446
|
15
|
15
|
Processed
|
26/03/2024
|
|
005048321
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286098
|
286098
|
|
|
|
|
|
|
|