|
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-18-002-105-003/61
(PIPLYABHIM)
|
1718002105NRG24240320240404434
|
24/03/2024
|
JYUTI KUNWAR
|
1718002105WL037793
|
JYUTI KUNWAR
|
00045
|
BARB0ALOTXX
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
JYUTIKUNWAR
|
BANK OF BARODA(606985)
|
|
2
|
MAHIDPUR
|
MP-18-002-105-003/64-F
(PIPLYABHIM)
|
1718002105NRG24240320240404436
|
24/03/2024
|
RADHA BAI
|
1718002105WL037793
|
RADHA BAI
|
00045
|
BARB0ALOTXX
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
RADHABAI
|
BANK OF BARODA(606985)
|
|
3
|
MAHIDPUR
|
MP-18-002-105-003/88
(PIPLYABHIM)
|
1718002105NRG24240320240404439
|
24/03/2024
|
GITA BAI
|
1718002105WL037793
|
GITA BAI
|
00045
|
BARB0ALOTXX
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
GITABAI
|
BANK OF BARODA(606985)
|
|
4
|
MAHIDPUR
|
MP-18-002-105-003/89
(PIPLYABHIM)
|
1718002105NRG24240320240404440
|
24/03/2024
|
SAPANA BAI
|
1718002105WL037793
|
SAPANA BAI
|
00045
|
BARB0ALOTXX
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
SAPANABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
5
|
MAHIDPUR
|
MP-18-002-026-002/19
(DHARAKHEDA)
|
1718002026NRG24240320240404448
|
24/03/2024
|
shyamu Bai
|
1718002026WL037796
|
shyamu Bai
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
shyamuBai
|
BANK OF BARODA(606985)
|
|
6
|
MAHIDPUR
|
MP-18-002-029-001/74
(BARKHEDABUJURG)
|
1718002029NRG24230320240404065
|
24/03/2024
|
MUKESH SHARMA
|
1718002029WL037752
|
MUKESH SHARMA
|
00045
|
BARB0MAHIDP
|
442
|
442
|
Processed
|
19/04/2024
|
|
399770309
|
|
MUKESHSHARMA
|
BANK OF BARODA(606985)
|
|
7
|
MAHIDPUR
|
MP-18-002-029-001/74
(BARKHEDABUJURG)
|
1718002029NRG24230320240404064
|
24/03/2024
|
Sanjay
|
1718002029WL037751
|
Sanjay
|
00045
|
BARB0MAHIDP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399770309
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHIDPUR
|
MP-18-002-049-001/61
(JODMALAKHA)
|
1718002049NRG24240320240404444
|
24/03/2024
|
JIWAN
|
1718002049WL037795
|
JIWAN
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399770309
|
|
JIWAN
|
BANK OF BARODA(606985)
|
|
9
|
MAHIDPUR
|
MP-18-002-091-001/119
(GHATPIPLIYA)
|
1718002091NRG24240320240404413
|
24/03/2024
|
PRAKASH BAI
|
1718002091WL037792
|
PRAKASH BAI
|
00045
|
BARB0MAHIDP
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399770309
|
|
PRAKASHBAI
|
BANK OF BARODA(606985)
|
|
10
|
MAHIDPUR
|
MP-18-002-091-002/21
(GHATPIPLIYA)
|
1718002091NRG24240320240404301
|
24/03/2024
|
SOHANBAI
|
1718002091WL037774
|
SOHANBAI
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
SOHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHIDPUR
|
MP-18-002-100-001/102-A
(NAGGURADIYA)
|
1718002100NRG24230320240403965
|
24/03/2024
|
Darvar Singh Sondhiya
|
1718002100WL037745
|
Darvar Singh Sondhiya
|
00045
|
BARB0MAHIDP
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
DarvarSinghSondhiya
|
BANK OF INDIA(508505)
|
|
12
|
MAHIDPUR
|
MP-18-002-100-001/167
(NAGGURADIYA)
|
1718002100NRG24230320240403983
|
24/03/2024
|
MANOHAR
|
1718002100WL037745
|
MANOHAR
|
00045
|
BARB0MAHIDP
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
13
|
MAHIDPUR
|
MP-18-002-100-001/184
(NAGGURADIYA)
|
1718002100NRG24230320240403986
|
24/03/2024
|
MR GOVIND
|
1718002100WL037745
|
MR GOVIND
|
00045
|
BARB0MAHIDP
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
MRGOVIND
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHIDPUR
|
MP-18-002-103-001/97-C
(NARAYANKHEDI)
|
1718002103NRG24240320240404400
|
24/03/2024
|
KANIRAM
|
1718002103WL037787
|
KANIRAM
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
KANIRAM
|
BANK OF INDIA(508505)
|
|
15
|
MAHIDPUR
|
MP-18-002-105-003/49
(PIPLYABHIM)
|
1718002105NRG24240320240404429
|
24/03/2024
|
SIVAKANYA
|
1718002105WL037793
|
SIVAKANYA
|
00045
|
BARB0MAHIDP
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
SIVAKANYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7456
|
7456
|
|
|
|
|
|
|
|
|
16
|
MAHIDPUR
|
MP-18-002-051-003/287
(NIPANIYARAJU)
|
1718002051NRG24240320240404410
|
24/03/2024
|
NARAYAN
|
1718002051WL037790
|
NARAYAN
|
00048
|
BKID0009104
|
5
|
5
|
Processed
|
19/04/2024
|
|
399770309
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
17
|
MAHIDPUR
|
MP-18-002-056-002/127
(JAWASIYAPANTH)
|
1718002056NRG24240320240404405
|
24/03/2024
|
SAVSINGH BAPUSINGH
|
1718002056WL037789
|
SAVSINGH BAPUSINGH
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
SAVSINGHBAPUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHIDPUR
|
MP-18-002-056-002/170
(JAWASIYAPANTH)
|
1718002056NRG24240320240404407
|
24/03/2024
|
GAGA BAI
|
1718002056WL037789
|
GAGA BAI
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
GAGABAI
|
BANK OF INDIA(508505)
|
|
19
|
MAHIDPUR
|
MP-18-002-056-002/220
(JAWASIYAPANTH)
|
1718002056NRG24240320240404408
|
24/03/2024
|
SURESINGH
|
1718002056WL037789
|
SURESINGH
|
00048
|
BKID0009104
|
5
|
5
|
Processed
|
19/04/2024
|
|
399770309
|
|
SURESINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAHIDPUR
|
MP-18-002-056-002/99
(JAWASIYAPANTH)
|
1718002056NRG24240320240404409
|
24/03/2024
|
MADAN SINGH
|
1718002056WL037789
|
MADAN SINGH
|
00048
|
BKID0009104
|
5
|
5
|
Processed
|
19/04/2024
|
|
399770309
|
|
MADANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHIDPUR
|
MP-18-002-073-001/100
(BAGNI)
|
1718002073NRG24230320240404039
|
24/03/2024
|
Narayan
|
1718002073WL037750
|
Narayan
|
00048
|
BKID0009104
|
663
|
663
|
Processed
|
19/04/2024
|
|
399770309
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
22
|
MAHIDPUR
|
MP-18-002-075-001/159
(KASON)
|
1718002075NRG24240320240404326
|
24/03/2024
|
KALU RAM
|
1718002075WL037779
|
KALU RAM
|
00048
|
BKID0009104
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
399770309
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
23
|
MAHIDPUR
|
MP-18-002-075-001/16
(KASON)
|
1718002075NRG24240320240404327
|
24/03/2024
|
KOSHLYA BAI
|
1718002075WL037779
|
KOSHLYA BAI
|
00048
|
BKID0009104
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
399770309
|
|
KOSHLYABAI
|
UCO BANK(607066)
|
|
24
|
MAHIDPUR
|
MP-18-002-075-001/167
(KASON)
|
1718002075NRG24240320240404328
|
24/03/2024
|
BALUSINGH
|
1718002075WL037779
|
BALUSINGH
|
00048
|
BKID0009104
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
399770309
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAHIDPUR
|
MP-18-002-075-001/167-B
(KASON)
|
1718002075NRG24240320240404329
|
24/03/2024
|
sojan
|
1718002075WL037779
|
sojan
|
00048
|
BKID0009104
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
399770309
|
|
sojan
|
BANK OF INDIA(508505)
|
|
26
|
MAHIDPUR
|
MP-18-002-075-001/207
(KASON)
|
1718002075NRG24240320240404331
|
24/03/2024
|
Ganga Bai
|
1718002075WL037779
|
Ganga Bai
|
00048
|
BKID0009104
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
399770309
|
|
GangaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHIDPUR
|
MP-18-002-075-001/208
(KASON)
|
1718002075NRG24240320240404332
|
24/03/2024
|
JIVAN LAL
|
1718002075WL037779
|
JIVAN LAL
|
00048
|
BKID0009104
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
399770309
|
|
JIVANLAL
|
BANK OF INDIA(508505)
|
|
28
|
MAHIDPUR
|
MP-18-002-075-001/218
(KASON)
|
1718002075NRG24240320240404333
|
24/03/2024
|
RODSINGH
|
1718002075WL037779
|
RODSINGH
|
00048
|
BKID0009104
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
399770309
|
|
RODSINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAHIDPUR
|
MP-18-002-075-001/8
(KASON)
|
1718002075NRG24240320240404334
|
24/03/2024
|
GHANSHYAM
|
1718002075WL037779
|
GHANSHYAM
|
00048
|
BKID0009104
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
399770309
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
30
|
MAHIDPUR
|
MP-18-002-099-001/129
(KHEDAMADDA)
|
1718002099NRG24230320240404255
|
24/03/2024
|
Mukesh lal
|
1718002099WL037771
|
Mukesh lal
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399770309
|
|
Mukeshlal
|
BANK OF INDIA(508505)
|
|
31
|
MAHIDPUR
|
MP-18-002-099-001/218
(KHEDAMADDA)
|
1718002099NRG24230320240404259
|
24/03/2024
|
Gita Bai
|
1718002099WL037771
|
Gita Bai
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399770309
|
|
GitaBai
|
BANK OF INDIA(508505)
|
|
32
|
MAHIDPUR
|
MP-18-002-099-001/218
(KHEDAMADDA)
|
1718002099NRG24230320240404260
|
24/03/2024
|
Unkar Singh
|
1718002099WL037771
|
Unkar Singh
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399770309
|
|
UnkarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAHIDPUR
|
MP-18-002-099-001/243
(KHEDAMADDA)
|
1718002099NRG24230320240404249
|
24/03/2024
|
Madan Singh
|
1718002099WL037770
|
Madan Singh
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
MadanSingh
|
BANK OF INDIA(508505)
|
|
34
|
MAHIDPUR
|
MP-18-002-099-001/256
(KHEDAMADDA)
|
1718002099NRG24230320240404250
|
24/03/2024
|
gopal ji
|
1718002099WL037770
|
gopal ji
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
gopalji
|
BANK OF INDIA(508505)
|
|
35
|
MAHIDPUR
|
MP-18-002-099-001/256
(KHEDAMADDA)
|
1718002099NRG24230320240404251
|
24/03/2024
|
Rakesh prajapat
|
1718002099WL037770
|
Rakesh prajapat
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
Rakeshprajapat
|
BANK OF INDIA(508505)
|
|
36
|
MAHIDPUR
|
MP-18-002-099-001/6
(KHEDAMADDA)
|
1718002099NRG24230320240404263
|
24/03/2024
|
mohan lal
|
1718002099WL037771
|
mohan lal
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399770309
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
37
|
MAHIDPUR
|
MP-18-002-099-001/6
(KHEDAMADDA)
|
1718002099NRG24230320240404264
|
24/03/2024
|
raju bai
|
1718002099WL037771
|
raju bai
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399770309
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26715
|
26715
|
|
|
|
|
|
|
|
|
38
|
MAHIDPUR
|
MP-18-002-100-001/149
(NAGGURADIYA)
|
1718002100NRG24230320240403977
|
24/03/2024
|
LILABAI BHAGWANSINGH
|
1718002100WL037745
|
LILABAI BHAGWANSINGH
|
00048
|
BKID0009110
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
LILABAIBHAGWANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
39
|
MAHIDPUR
|
MP-18-002-026-002/151
(DHARAKHEDA)
|
1718002026NRG24240320240404445
|
24/03/2024
|
OMPRAKASH
|
1718002026WL037796
|
OMPRAKASH
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
40
|
MAHIDPUR
|
MP-18-002-026-002/151
(DHARAKHEDA)
|
1718002026NRG24240320240404446
|
24/03/2024
|
PIRYANKA BAI
|
1718002026WL037796
|
PIRYANKA BAI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
PIRYANKABAI
|
BANK OF INDIA(508505)
|
|
41
|
MAHIDPUR
|
MP-18-002-026-002/174
(DHARAKHEDA)
|
1718002026NRG24240320240404447
|
24/03/2024
|
RAKESH
|
1718002026WL037796
|
RAKESH
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
42
|
MAHIDPUR
|
MP-18-002-027-001/14
(BALODA)
|
1718002027NRG24240320240404412
|
24/03/2024
|
santibai
|
1718002027WL037791
|
santibai
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
santibai
|
BANK OF INDIA(508505)
|
|
43
|
MAHIDPUR
|
MP-18-002-100-001/275-A
(NAGGURADIYA)
|
1718002100NRG24230320240403992
|
24/03/2024
|
Sanjubai
|
1718002100WL037745
|
Sanjubai
|
00048
|
BKID0009113
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5311
|
5311
|
|
|
|
|
|
|
|
|
44
|
MAHIDPUR
|
MP-18-002-103-001/15
(NARAYANKHEDI)
|
1718002103NRG24230320240404066
|
24/03/2024
|
RADHESHYAM
|
1718002103WL037753
|
RADHESHYAM
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
45
|
MAHIDPUR
|
MP-18-002-103-001/39
(NARAYANKHEDI)
|
1718002103NRG24230320240404067
|
24/03/2024
|
AATMARAM
|
1718002103WL037753
|
AATMARAM
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
AATMARAM
|
BANK OF INDIA(508505)
|
|
46
|
MAHIDPUR
|
MP-18-002-103-001/40
(NARAYANKHEDI)
|
1718002103NRG24240320240404390
|
24/03/2024
|
SUNDAR BAI
|
1718002103WL037787
|
SUNDAR BAI
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
SUNDARBAI
|
BANK OF INDIA(508505)
|
|
47
|
MAHIDPUR
|
MP-18-002-103-001/41
(NARAYANKHEDI)
|
1718002103NRG24230320240404068
|
24/03/2024
|
bagdiram
|
1718002103WL037753
|
bagdiram
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
bagdiram
|
BANK OF INDIA(508505)
|
|
48
|
MAHIDPUR
|
MP-18-002-103-001/41
(NARAYANKHEDI)
|
1718002103NRG24230320240404069
|
24/03/2024
|
LILABAI
|
1718002103WL037753
|
LILABAI
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
49
|
MAHIDPUR
|
MP-18-002-103-001/66
(NARAYANKHEDI)
|
1718002103NRG24240320240404391
|
24/03/2024
|
MAYA BAI
|
1718002103WL037787
|
MAYA BAI
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
50
|
MAHIDPUR
|
MP-18-002-103-001/74-A
(NARAYANKHEDI)
|
1718002103NRG24240320240404392
|
24/03/2024
|
MANOHAR
|
1718002103WL037787
|
MANOHAR
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
MAHIDPUR
|
MP-18-002-103-001/75-A
(NARAYANKHEDI)
|
1718002103NRG24240320240404393
|
24/03/2024
|
VISHAL
|
1718002103WL037787
|
VISHAL
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
VISHAL
|
BANK OF INDIA(508505)
|
|
52
|
MAHIDPUR
|
MP-18-002-103-001/82-A
(NARAYANKHEDI)
|
1718002103NRG24240320240404394
|
24/03/2024
|
SEVARAM
|
1718002103WL037787
|
SEVARAM
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
SEVARAM
|
BANK OF INDIA(508505)
|
|
53
|
MAHIDPUR
|
MP-18-002-103-001/83
(NARAYANKHEDI)
|
1718002103NRG24240320240404395
|
24/03/2024
|
RAJU BAI
|
1718002103WL037787
|
RAJU BAI
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
54
|
MAHIDPUR
|
MP-18-002-103-001/84
(NARAYANKHEDI)
|
1718002103NRG24240320240404397
|
24/03/2024
|
KRISHNA BAI
|
1718002103WL037787
|
KRISHNA BAI
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
55
|
MAHIDPUR
|
MP-18-002-103-001/90
(NARAYANKHEDI)
|
1718002103NRG24230320240404070
|
24/03/2024
|
SANKARLAL
|
1718002103WL037753
|
SANKARLAL
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
SANKARLAL
|
BANK OF INDIA(508505)
|
|
56
|
MAHIDPUR
|
MP-18-002-103-001/90-A
(NARAYANKHEDI)
|
1718002103NRG24240320240404398
|
24/03/2024
|
GOVIND
|
1718002103WL037787
|
GOVIND
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
57
|
MAHIDPUR
|
MP-18-002-103-001/95
(NARAYANKHEDI)
|
1718002103NRG24230320240404071
|
24/03/2024
|
RAMESHWAR
|
1718002103WL037753
|
RAMESHWAR
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
RAMESHWAR
|
BANK OF INDIA(508505)
|
|
58
|
MAHIDPUR
|
MP-18-002-103-001/96
(NARAYANKHEDI)
|
1718002103NRG24240320240404399
|
24/03/2024
|
kailash
|
1718002103WL037787
|
kailash
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
kailash
|
BANK OF INDIA(508505)
|
|
59
|
MAHIDPUR
|
MP-18-002-103-001/97-D
(NARAYANKHEDI)
|
1718002103NRG24240320240404401
|
24/03/2024
|
SHYAMUBAI
|
1718002103WL037787
|
SHYAMUBAI
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
60
|
MAHIDPUR
|
MP-18-002-103-002/34
(NARAYANKHEDI)
|
1718002103NRG24240320240404402
|
24/03/2024
|
GAJRAJ
|
1718002103WL037787
|
GAJRAJ
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHIDPUR
|
MP-18-002-105-003/22
(PIPLYABHIM)
|
1718002105NRG24240320240404419
|
24/03/2024
|
GANGA BAI
|
1718002105WL037793
|
GANGA BAI
|
00048
|
BKID0009115
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHIDPUR
|
MP-18-002-105-003/37-A
(PIPLYABHIM)
|
1718002105NRG24240320240404424
|
24/03/2024
|
SIMA BAI
|
1718002105WL037793
|
SIMA BAI
|
00048
|
BKID0009115
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
SIMABAI
|
BANK OF INDIA(508505)
|
|
63
|
MAHIDPUR
|
MP-18-002-105-003/40-B
(PIPLYABHIM)
|
1718002105NRG24240320240404425
|
24/03/2024
|
RATHAN LAL
|
1718002105WL037793
|
RATHAN LAL
|
00048
|
BKID0009115
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
RATHANLAL
|
BANK OF INDIA(508505)
|
|
64
|
MAHIDPUR
|
MP-18-002-105-003/40-C
(PIPLYABHIM)
|
1718002105NRG24240320240404426
|
24/03/2024
|
SANJAY
|
1718002105WL037793
|
SANJAY
|
00048
|
BKID0009115
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
65
|
MAHIDPUR
|
MP-18-002-105-003/52-A
(PIPLYABHIM)
|
1718002105NRG24240320240404430
|
24/03/2024
|
SURE SINGH
|
1718002105WL037793
|
SURE SINGH
|
00048
|
BKID0009115
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
SURESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MAHIDPUR
|
MP-18-002-105-003/55
(PIPLYABHIM)
|
1718002105NRG24240320240404431
|
24/03/2024
|
RAMCHANDAR
|
1718002105WL037793
|
RAMCHANDAR
|
00048
|
BKID0009115
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
RAMCHANDAR
|
BANK OF INDIA(508505)
|
|
67
|
MAHIDPUR
|
MP-18-002-105-003/79-B
(PIPLYABHIM)
|
1718002105NRG24240320240404438
|
24/03/2024
|
REENABAI
|
1718002105WL037793
|
REENABAI
|
00048
|
BKID0009115
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
REENABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22584
|
22584
|
|
|
|
|
|
|
|
|
68
|
MAHIDPUR
|
MP-18-002-080-002/128
(TIPUKHEDA)
|
1718002080NRG24230320240403961
|
24/03/2024
|
Govardhan singh
|
1718002080WL037744
|
Govardhan singh
|
00048
|
BKID0009116
|
20
|
20
|
Processed
|
19/04/2024
|
|
399770309
|
|
Govardhansingh
|
BANK OF INDIA(508505)
|
|
69
|
MAHIDPUR
|
MP-18-002-080-002/160
(TIPUKHEDA)
|
1718002080NRG24230320240403962
|
24/03/2024
|
SHYAMU BAI
|
1718002080WL037744
|
SHYAMU BAI
|
00048
|
BKID0009116
|
20
|
20
|
Processed
|
19/04/2024
|
|
399770309
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
70
|
MAHIDPUR
|
MP-18-002-080-002/166
(TIPUKHEDA)
|
1718002080NRG24230320240403963
|
24/03/2024
|
BHERU
|
1718002080WL037744
|
BHERU
|
00048
|
BKID0009116
|
20
|
20
|
Processed
|
19/04/2024
|
|
399770309
|
|
BHERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAHIDPUR
|
MP-18-002-091-002/22
(GHATPIPLIYA)
|
1718002091NRG24240320240404302
|
24/03/2024
|
MOHANLAL
|
1718002091WL037774
|
MOHANLAL
|
00048
|
BKID0009116
|
20
|
20
|
Processed
|
19/04/2024
|
|
399770309
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
72
|
MAHIDPUR
|
MP-18-002-091-002/32
(GHATPIPLIYA)
|
1718002091NRG24240320240404303
|
24/03/2024
|
MEHARBANSINGH
|
1718002091WL037774
|
MEHARBANSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
MEHARBANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHIDPUR
|
MP-18-002-091-002/5
(GHATPIPLIYA)
|
1718002091NRG24240320240404306
|
24/03/2024
|
PARWATI BAI RAMLAL
|
1718002091WL037774
|
PARWATI BAI RAMLAL
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
19/04/2024
|
|
399770309
|
|
PARWATIBAIRAMLAL
|
BANK OF INDIA(508505)
|
|
74
|
MAHIDPUR
|
MP-18-002-091-002/58
(GHATPIPLIYA)
|
1718002091NRG24240320240404307
|
24/03/2024
|
PREMSINGH
|
1718002091WL037774
|
PREMSINGH
|
00048
|
BKID0009116
|
20
|
20
|
Processed
|
19/04/2024
|
|
399770309
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
75
|
MAHIDPUR
|
MP-18-002-099-001/129
(KHEDAMADDA)
|
1718002099NRG24230320240404256
|
24/03/2024
|
pepu bai
|
1718002099WL037771
|
pepu bai
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399770309
|
|
pepubai
|
BANK OF INDIA(508505)
|
|
76
|
MAHIDPUR
|
MP-18-002-099-001/184-A
(KHEDAMADDA)
|
1718002099NRG24230320240404258
|
24/03/2024
|
Rakesh
|
1718002099WL037771
|
Rakesh
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399770309
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
77
|
MAHIDPUR
|
MP-18-002-100-001/12
(NAGGURADIYA)
|
1718002100NRG24230320240403967
|
24/03/2024
|
BHARATBAI SHANKARLAL
|
1718002100WL037745
|
BHARATBAI SHANKARLAL
|
00048
|
BKID0009116
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
BHARATBAISHANKARLAL
|
BANK OF INDIA(508505)
|
|
78
|
MAHIDPUR
|
MP-18-002-100-001/12
(NAGGURADIYA)
|
1718002100NRG24230320240403966
|
24/03/2024
|
SHANKARLAL
|
1718002100WL037745
|
SHANKARLAL
|
00048
|
BKID0009116
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAHIDPUR
|
MP-18-002-100-001/130
(NAGGURADIYA)
|
1718002100NRG24230320240403969
|
24/03/2024
|
PEPABAI
|
1718002100WL037745
|
PEPABAI
|
00048
|
BKID0009116
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
PEPABAI
|
BANK OF INDIA(508505)
|
|
80
|
MAHIDPUR
|
MP-18-002-100-001/130
(NAGGURADIYA)
|
1718002100NRG24230320240403968
|
24/03/2024
|
RAMLAL
|
1718002100WL037745
|
RAMLAL
|
00048
|
BKID0009116
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
81
|
MAHIDPUR
|
MP-18-002-100-001/144-B
(NAGGURADIYA)
|
1718002100NRG24230320240403973
|
24/03/2024
|
KALABAI
|
1718002100WL037745
|
KALABAI
|
00048
|
BKID0009116
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
82
|
MAHIDPUR
|
MP-18-002-100-001/144-B
(NAGGURADIYA)
|
1718002100NRG24230320240403972
|
24/03/2024
|
Vikramlal
|
1718002100WL037745
|
Vikramlal
|
00048
|
BKID0009116
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
Vikramlal
|
BANK OF INDIA(508505)
|
|
83
|
MAHIDPUR
|
MP-18-002-100-001/144-C
(NAGGURADIYA)
|
1718002100NRG24230320240403974
|
24/03/2024
|
CHANDARLAL UNKARJI
|
1718002100WL037745
|
CHANDARLAL UNKARJI
|
00048
|
BKID0009116
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
CHANDARLALUNKARJI
|
BANK OF INDIA(508505)
|
|
84
|
MAHIDPUR
|
MP-18-002-100-001/144-C
(NAGGURADIYA)
|
1718002100NRG24230320240403975
|
24/03/2024
|
SHYAMUBAI CHANDARLAL
|
1718002100WL037745
|
SHYAMUBAI CHANDARLAL
|
00048
|
BKID0009116
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
SHYAMUBAICHANDARLAL
|
BANK OF INDIA(508505)
|
|
85
|
MAHIDPUR
|
MP-18-002-100-001/149
(NAGGURADIYA)
|
1718002100NRG24230320240403976
|
24/03/2024
|
BHAGWANLALONKARLALP
|
1718002100WL037745
|
BHAGWANLALONKARLALP
|
00048
|
BKID0009116
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
BHAGWANLALONKARLALP
|
BANK OF INDIA(508505)
|
|
86
|
MAHIDPUR
|
MP-18-002-100-001/159
(NAGGURADIYA)
|
1718002100NRG24230320240403978
|
24/03/2024
|
JAGDISH
|
1718002100WL037745
|
JAGDISH
|
00048
|
BKID0009116
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
87
|
MAHIDPUR
|
MP-18-002-100-001/159
(NAGGURADIYA)
|
1718002100NRG24230320240403979
|
24/03/2024
|
Seema
|
1718002100WL037745
|
Seema
|
00048
|
BKID0009116
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
Seema
|
BANK OF INDIA(508505)
|
|
88
|
MAHIDPUR
|
MP-18-002-100-001/162
(NAGGURADIYA)
|
1718002100NRG24230320240403981
|
24/03/2024
|
GUDDIBAI
|
1718002100WL037745
|
GUDDIBAI
|
00048
|
BKID0009116
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
89
|
MAHIDPUR
|
MP-18-002-100-001/162
(NAGGURADIYA)
|
1718002100NRG24230320240403980
|
24/03/2024
|
PURSINGH
|
1718002100WL037745
|
PURSINGH
|
00048
|
BKID0009116
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
PURSINGH
|
BANK OF INDIA(508505)
|
|
90
|
MAHIDPUR
|
MP-18-002-100-001/162-B
(NAGGURADIYA)
|
1718002100NRG24230320240403982
|
24/03/2024
|
DOLABAI NARAYANSINGH
|
1718002100WL037745
|
DOLABAI NARAYANSINGH
|
00048
|
BKID0009116
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
DOLABAINARAYANSINGH
|
BANK OF INDIA(508505)
|
|
91
|
MAHIDPUR
|
MP-18-002-100-001/167
(NAGGURADIYA)
|
1718002100NRG24230320240403984
|
24/03/2024
|
DEVU BAI
|
1718002100WL037745
|
DEVU BAI
|
00048
|
BKID0009116
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
DEVUBAI
|
BANK OF INDIA(508505)
|
|
92
|
MAHIDPUR
|
MP-18-002-100-001/184
(NAGGURADIYA)
|
1718002100NRG24230320240403985
|
24/03/2024
|
RODAJI MANGUJI
|
1718002100WL037745
|
RODAJI MANGUJI
|
00048
|
BKID0009116
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
RODAJIMANGUJI
|
BANK OF INDIA(508505)
|
|
93
|
MAHIDPUR
|
MP-18-002-100-001/190
(NAGGURADIYA)
|
1718002100NRG24230320240403988
|
24/03/2024
|
SIMABAI GOVARDHANLAL
|
1718002100WL037745
|
SIMABAI GOVARDHANLAL
|
00048
|
BKID0009116
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
SIMABAIGOVARDHANLAL
|
BANK OF INDIA(508505)
|
|
94
|
MAHIDPUR
|
MP-18-002-100-001/256-A
(NAGGURADIYA)
|
1718002100NRG24230320240403990
|
24/03/2024
|
ISHWARLAL
|
1718002100WL037745
|
ISHWARLAL
|
00048
|
BKID0009116
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
ISHWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAHIDPUR
|
MP-18-002-100-001/275-A
(NAGGURADIYA)
|
1718002100NRG24230320240403991
|
24/03/2024
|
Kamalsingh
|
1718002100WL037745
|
Kamalsingh
|
00048
|
BKID0009116
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
96
|
MAHIDPUR
|
MP-18-002-100-001/28
(NAGGURADIYA)
|
1718002100NRG24230320240403994
|
24/03/2024
|
GAYTRI BAI VIKRAM LAL
|
1718002100WL037745
|
GAYTRI BAI VIKRAM LAL
|
00048
|
BKID0009116
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
GAYTRIBAIVIKRAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAHIDPUR
|
MP-18-002-100-001/28
(NAGGURADIYA)
|
1718002100NRG24230320240403993
|
24/03/2024
|
VIKRAMLAL KANHEHALAL
|
1718002100WL037745
|
VIKRAMLAL KANHEHALAL
|
00048
|
BKID0009116
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
VIKRAMLALKANHEHALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAHIDPUR
|
MP-18-002-100-001/287
(NAGGURADIYA)
|
1718002100NRG24230320240403995
|
24/03/2024
|
RAMLAL
|
1718002100WL037745
|
RAMLAL
|
00048
|
BKID0009116
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
99
|
MAHIDPUR
|
MP-18-002-100-001/303
(NAGGURADIYA)
|
1718002100NRG24230320240403996
|
24/03/2024
|
TULSIRAM
|
1718002100WL037745
|
TULSIRAM
|
00048
|
BKID0009116
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
TULSIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5565
|
5565
|
|
|
|
|
|
|
|
|
100
|
MAHIDPUR
|
MP-18-002-119-002/154
(AAKYAJASSA)
|
1718002119NRG24230320240404007
|
24/03/2024
|
ISRAR KHAN
|
1718002119WL037747
|
ISRAR KHAN
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
ISRARKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
MAHIDPUR
|
MP-18-002-073-001/56
(BAGNI)
|
1718002073NRG24230320240404043
|
24/03/2024
|
BHAGIRATH
|
1718002073WL037750
|
BHAGIRATH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
102
|
MAHIDPUR
|
MP-18-002-073-001/91
(BAGNI)
|
1718002073NRG24230320240404044
|
24/03/2024
|
Sureshchandra vishwkarma
|
1718002073WL037750
|
Sureshchandra vishwkarma
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
Sureshchandravishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAHIDPUR
|
MP-18-002-073-001/96
(BAGNI)
|
1718002073NRG24230320240404046
|
24/03/2024
|
Virendra Singh
|
1718002073WL037750
|
Virendra Singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
VirendraSingh
|
BANK OF INDIA(508505)
|
|
104
|
MAHIDPUR
|
MP-18-002-073-002/102
(BAGNI)
|
1718002073NRG24230320240404048
|
24/03/2024
|
VIRENDRSINGH
|
1718002073WL037750
|
VIRENDRSINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
VIRENDRSINGH
|
BANK OF INDIA(508505)
|
|
105
|
MAHIDPUR
|
MP-18-002-073-002/108
(BAGNI)
|
1718002073NRG24230320240404050
|
24/03/2024
|
PRADHAN SINGH
|
1718002073WL037750
|
PRADHAN SINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
PRADHANSINGH
|
BANK OF INDIA(508505)
|
|
106
|
MAHIDPUR
|
MP-18-002-073-003/26-C
(BAGNI)
|
1718002073NRG24230320240404059
|
24/03/2024
|
BANE SINGH
|
1718002073WL037750
|
BANE SINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
107
|
MAHIDPUR
|
MP-18-002-073-003/42
(BAGNI)
|
1718002073NRG24230320240404061
|
24/03/2024
|
GABBU SINGH
|
1718002073WL037750
|
GABBU SINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
GABBUSINGH
|
BANK OF INDIA(508505)
|
|
108
|
MAHIDPUR
|
MP-18-002-074-001/176
(DONGARKHEDA)
|
1718002074NRG24230320240404238
|
24/03/2024
|
JAGDISH
|
1718002074WL037768
|
JAGDISH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
109
|
MAHIDPUR
|
MP-18-002-074-001/176
(DONGARKHEDA)
|
1718002074NRG24230320240404239
|
24/03/2024
|
SUGAN BAI
|
1718002074WL037768
|
SUGAN BAI
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAHIDPUR
|
MP-18-002-074-001/178
(DONGARKHEDA)
|
1718002074NRG24230320240404240
|
24/03/2024
|
Ramkaniya bai
|
1718002074WL037768
|
Ramkaniya bai
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
Ramkaniyabai
|
UCO BANK(607066)
|
|
111
|
MAHIDPUR
|
MP-18-002-074-001/244-C
(DONGARKHEDA)
|
1718002074NRG24230320240404241
|
24/03/2024
|
Badrilal
|
1718002074WL037768
|
Badrilal
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
112
|
MAHIDPUR
|
MP-18-002-074-001/82
(DONGARKHEDA)
|
1718002074NRG24230320240404242
|
24/03/2024
|
MEHARBAN
|
1718002074WL037768
|
MEHARBAN
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
MEHARBAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
113
|
MAHIDPUR
|
MP-18-002-056-002/137
(JAWASIYAPANTH)
|
1718002056NRG24240320240404406
|
24/03/2024
|
BAHADUR LAL
|
1718002056WL037789
|
BAHADUR LAL
|
00415
|
SBIN0010814
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
BAHADURLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
114
|
MAHIDPUR
|
MP-18-002-080-002/167
(TIPUKHEDA)
|
1718002080NRG24230320240403964
|
24/03/2024
|
GORDHAN
|
1718002080WL037744
|
GORDHAN
|
00415
|
SBIN0010814
|
20
|
20
|
Processed
|
19/04/2024
|
|
399770309
|
|
GORDHAN
|
BANK OF INDIA(508505)
|
|
115
|
MAHIDPUR
|
MP-18-002-100-001/190
(NAGGURADIYA)
|
1718002100NRG24230320240403987
|
24/03/2024
|
GOVERDHANLAL SHANKARJI
|
1718002100WL037745
|
GOVERDHANLAL SHANKARJI
|
00415
|
SBIN0010814
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
GOVERDHANLALSHANKARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
116
|
MAHIDPUR
|
MP-18-002-051-003/3-B
(NIPANIYARAJU)
|
1718002051NRG24240320240404411
|
24/03/2024
|
PREMNARAYAN
|
1718002051WL037790
|
PREMNARAYAN
|
00415
|
SBIN0030064
|
5
|
5
|
Processed
|
19/04/2024
|
|
399770309
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
117
|
MAHIDPUR
|
MP-18-002-059-001/101-B
(KHORISUMRA)
|
1718002059NRG24240320240404442
|
24/03/2024
|
NEPAL
|
1718002059WL037794
|
NEPAL
|
00415
|
SBIN0030064
|
884
|
884
|
Processed
|
19/04/2024
|
|
399770309
|
|
NEPAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAHIDPUR
|
MP-18-002-059-003/18-B
(KHORISUMRA)
|
1718002059NRG24240320240404443
|
24/03/2024
|
DARBAR SINGH
|
1718002059WL037794
|
DARBAR SINGH
|
00415
|
SBIN0030064
|
221
|
221
|
Processed
|
19/04/2024
|
|
399770309
|
|
DARBARSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAHIDPUR
|
MP-18-002-073-002/4
(BAGNI)
|
1718002073NRG24230320240404056
|
24/03/2024
|
KCHRULAL
|
1718002073WL037750
|
KCHRULAL
|
00415
|
SBIN0030064
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399770309
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
MAHIDPUR
|
MP-18-002-091-002/45-C
(GHATPIPLIYA)
|
1718002091NRG24240320240404304
|
24/03/2024
|
KIRPALSINGH
|
1718002091WL037774
|
KIRPALSINGH
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
KIRPALSINGH
|
ICICI BANK LTD(508534)
|
|
121
|
MAHIDPUR
|
MP-18-002-091-002/45-C
(GHATPIPLIYA)
|
1718002091NRG24240320240404305
|
24/03/2024
|
RANIBAI
|
1718002091WL037774
|
RANIBAI
|
00415
|
SBIN0030064
|
884
|
884
|
Processed
|
19/04/2024
|
|
399770309
|
|
RANIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MAHIDPUR
|
MP-18-002-091-002/6
(GHATPIPLIYA)
|
1718002091NRG24240320240404308
|
24/03/2024
|
Anandbai
|
1718002091WL037774
|
Anandbai
|
00415
|
SBIN0030064
|
884
|
884
|
Processed
|
19/04/2024
|
|
399770309
|
|
Anandbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAHIDPUR
|
MP-18-002-100-001/130-B
(NAGGURADIYA)
|
1718002100NRG24230320240403970
|
24/03/2024
|
GOKUL DULAJI
|
1718002100WL037745
|
GOKUL DULAJI
|
00415
|
SBIN0030064
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
GOKULDULAJI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAHIDPUR
|
MP-18-002-100-001/130-B
(NAGGURADIYA)
|
1718002100NRG24230320240403971
|
24/03/2024
|
SHYAMUBAI
|
1718002100WL037745
|
SHYAMUBAI
|
00415
|
SBIN0030064
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAHIDPUR
|
MP-18-002-100-001/190
(NAGGURADIYA)
|
1718002100NRG24230320240403989
|
24/03/2024
|
SAITAN
|
1718002100WL037745
|
SAITAN
|
00415
|
SBIN0030064
|
7
|
7
|
Processed
|
19/04/2024
|
|
399770309
|
|
SAITAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAHIDPUR
|
MP-18-002-103-001/122-F
(NARAYANKHEDI)
|
1718002103NRG24240320240404388
|
24/03/2024
|
Govind Rathore
|
1718002103WL037787
|
Govind Rathore
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
GovindRathore
|
BANK OF INDIA(508505)
|
|
127
|
MAHIDPUR
|
MP-18-002-103-001/17
(NARAYANKHEDI)
|
1718002103NRG24240320240404389
|
24/03/2024
|
SURESH KUMAWAT
|
1718002103WL037787
|
SURESH KUMAWAT
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
SURESHKUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8203
|
8203
|
|
|
|
|
|
|
|
|
128
|
MAHIDPUR
|
MP-18-002-073-001/104
(BAGNI)
|
1718002073NRG24230320240404040
|
24/03/2024
|
GOKUL
|
1718002073WL037750
|
GOKUL
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
GOKUL
|
UCO BANK(607066)
|
|
129
|
MAHIDPUR
|
MP-18-002-073-001/15
(BAGNI)
|
1718002073NRG24230320240404041
|
24/03/2024
|
ROD SINGH
|
1718002073WL037750
|
ROD SINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
RODSINGH
|
UCO BANK(607066)
|
|
130
|
MAHIDPUR
|
MP-18-002-073-001/46
(BAGNI)
|
1718002073NRG24230320240404042
|
24/03/2024
|
BADRILAL
|
1718002073WL037750
|
BADRILAL
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
BADRILAL
|
UCO BANK(607066)
|
|
131
|
MAHIDPUR
|
MP-18-002-073-001/96
(BAGNI)
|
1718002073NRG24230320240404045
|
24/03/2024
|
RAGHUVEER SINGH
|
1718002073WL037750
|
RAGHUVEER SINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
RAGHUVEERSINGH
|
BANK OF INDIA(508505)
|
|
132
|
MAHIDPUR
|
MP-18-002-073-001/97-f
(BAGNI)
|
1718002073NRG24230320240404047
|
24/03/2024
|
DASHRATHSINGH
|
1718002073WL037750
|
DASHRATHSINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
DASHRATHSINGH
|
UCO BANK(607066)
|
|
133
|
MAHIDPUR
|
MP-18-002-073-002/104-b
(BAGNI)
|
1718002073NRG24230320240404049
|
24/03/2024
|
ISHWARSINGH
|
1718002073WL037750
|
ISHWARSINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
ISHWARSINGH
|
UCO BANK(607066)
|
|
134
|
MAHIDPUR
|
MP-18-002-073-002/108-b
(BAGNI)
|
1718002073NRG24230320240404051
|
24/03/2024
|
SHYAMSINGH
|
1718002073WL037750
|
SHYAMSINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
135
|
MAHIDPUR
|
MP-18-002-073-002/14
(BAGNI)
|
1718002073NRG24230320240404052
|
24/03/2024
|
NARAYAN
|
1718002073WL037750
|
NARAYAN
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
136
|
MAHIDPUR
|
MP-18-002-073-002/20
(BAGNI)
|
1718002073NRG24230320240404053
|
24/03/2024
|
BHAGGA
|
1718002073WL037750
|
BHAGGA
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
BHAGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAHIDPUR
|
MP-18-002-073-002/22
(BAGNI)
|
1718002073NRG24230320240404054
|
24/03/2024
|
PAPPUSINGH
|
1718002073WL037750
|
PAPPUSINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
PAPPUSINGH
|
UCO BANK(607066)
|
|
138
|
MAHIDPUR
|
MP-18-002-073-002/3
(BAGNI)
|
1718002073NRG24230320240404055
|
24/03/2024
|
BHAGGAJI
|
1718002073WL037750
|
BHAGGAJI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
BHAGGAJI
|
UCO BANK(607066)
|
|
139
|
MAHIDPUR
|
MP-18-002-073-002/71-d
(BAGNI)
|
1718002073NRG24230320240404057
|
24/03/2024
|
MOHAN
|
1718002073WL037750
|
MOHAN
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAHIDPUR
|
MP-18-002-073-003/26
(BAGNI)
|
1718002073NRG24230320240404058
|
24/03/2024
|
SHYAMSINGH
|
1718002073WL037750
|
SHYAMSINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
SHYAMSINGH
|
UCO BANK(607066)
|
|
141
|
MAHIDPUR
|
MP-18-002-073-003/3
(BAGNI)
|
1718002073NRG24230320240404060
|
24/03/2024
|
DEVSINGH KARANSINGH
|
1718002073WL037750
|
DEVSINGH KARANSINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
DEVSINGHKARANSINGH
|
UCO BANK(607066)
|
|
142
|
MAHIDPUR
|
MP-18-002-073-003/49
(BAGNI)
|
1718002073NRG24230320240404062
|
24/03/2024
|
DARBARSINGH
|
1718002073WL037750
|
DARBARSINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
DARBARSINGH
|
BANK OF INDIA(508505)
|
|
143
|
MAHIDPUR
|
MP-18-002-073-003/49-B
(BAGNI)
|
1718002073NRG24230320240404063
|
24/03/2024
|
SHYAMSINGH
|
1718002073WL037750
|
SHYAMSINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
SHYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAHIDPUR
|
MP-18-002-074-001/12
(DONGARKHEDA)
|
1718002074NRG24230320240404234
|
24/03/2024
|
BHAGIRATH
|
1718002074WL037768
|
BHAGIRATH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
BHAGIRATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MAHIDPUR
|
MP-18-002-074-001/12
(DONGARKHEDA)
|
1718002074NRG24230320240404235
|
24/03/2024
|
KAMALA BAI
|
1718002074WL037768
|
KAMALA BAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
KAMALABAI
|
UCO BANK(607066)
|
|
146
|
MAHIDPUR
|
MP-18-002-074-001/13
(DONGARKHEDA)
|
1718002074NRG24230320240404236
|
24/03/2024
|
BADRILAL
|
1718002074WL037768
|
BADRILAL
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
BADRILAL
|
UCO BANK(607066)
|
|
147
|
MAHIDPUR
|
MP-18-002-074-001/13
(DONGARKHEDA)
|
1718002074NRG24230320240404237
|
24/03/2024
|
BALIBAI
|
1718002074WL037768
|
BALIBAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
BALIBAI
|
UCO BANK(607066)
|
|
148
|
MAHIDPUR
|
MP-18-002-075-001/195
(KASON)
|
1718002075NRG24240320240404330
|
24/03/2024
|
BABULAL
|
1718002075WL037779
|
BABULAL
|
00462
|
UCBA0001285
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
399770309
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAHIDPUR
|
MP-18-002-075-001/90
(KASON)
|
1718002075NRG24240320240404335
|
24/03/2024
|
RAMESHCHANDRA
|
1718002075WL037779
|
RAMESHCHANDRA
|
00462
|
UCBA0001285
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
399770309
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAHIDPUR
|
MP-18-002-099-001/108
(KHEDAMADDA)
|
1718002099NRG24230320240404245
|
24/03/2024
|
BHAGWAN SINGH
|
1718002099WL037770
|
BHAGWAN SINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
BHAGWANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
151
|
MAHIDPUR
|
MP-18-002-099-001/108
(KHEDAMADDA)
|
1718002099NRG24230320240404246
|
24/03/2024
|
LABU BAI
|
1718002099WL037770
|
LABU BAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
LABUBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
152
|
MAHIDPUR
|
MP-18-002-099-001/141
(KHEDAMADDA)
|
1718002099NRG24230320240404247
|
24/03/2024
|
UNKAR SINGH
|
1718002099WL037770
|
UNKAR SINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
UNKARSINGH
|
UCO BANK(607066)
|
|
153
|
MAHIDPUR
|
MP-18-002-099-001/155
(KHEDAMADDA)
|
1718002099NRG24230320240404257
|
24/03/2024
|
Bagdiram
|
1718002099WL037771
|
Bagdiram
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399770309
|
|
Bagdiram
|
UCO BANK(607066)
|
|
154
|
MAHIDPUR
|
MP-18-002-099-001/199
(KHEDAMADDA)
|
1718002099NRG24230320240404248
|
24/03/2024
|
Gordan singh
|
1718002099WL037770
|
Gordan singh
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
Gordansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MAHIDPUR
|
MP-18-002-099-001/228-A
(KHEDAMADDA)
|
1718002099NRG24230320240404262
|
24/03/2024
|
anshu bai
|
1718002099WL037771
|
anshu bai
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399770309
|
|
anshubai
|
BANK OF INDIA(508505)
|
|
156
|
MAHIDPUR
|
MP-18-002-099-001/228-A
(KHEDAMADDA)
|
1718002099NRG24230320240404261
|
24/03/2024
|
shivnarayan
|
1718002099WL037771
|
shivnarayan
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399770309
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MAHIDPUR
|
MP-18-002-099-001/47
(KHEDAMADDA)
|
1718002099NRG24230320240404252
|
24/03/2024
|
Ganga bai
|
1718002099WL037770
|
Ganga bai
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
Gangabai
|
UCO BANK(607066)
|
|
158
|
MAHIDPUR
|
MP-18-002-099-001/48
(KHEDAMADDA)
|
1718002099NRG24230320240404253
|
24/03/2024
|
SANKAR SINGH
|
1718002099WL037770
|
SANKAR SINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
SANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MAHIDPUR
|
MP-18-002-119-001/108
(AAKYAJASSA)
|
1718002119NRG24230320240403997
|
24/03/2024
|
BABU LAL
|
1718002119WL037746
|
BABU LAL
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
BABULAL
|
UCO BANK(607066)
|
|
160
|
MAHIDPUR
|
MP-18-002-119-001/108
(AAKYAJASSA)
|
1718002119NRG24230320240403999
|
24/03/2024
|
MAHESH
|
1718002119WL037746
|
MAHESH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
MAHESH
|
UCO BANK(607066)
|
|
161
|
MAHIDPUR
|
MP-18-002-119-002/1-A
(AAKYAJASSA)
|
1718002119NRG24230320240404000
|
24/03/2024
|
SHAKIL KHAN
|
1718002119WL037746
|
SHAKIL KHAN
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
SHAKILKHAN
|
UCO BANK(607066)
|
|
162
|
MAHIDPUR
|
MP-18-002-119-002/1-B
(AAKYAJASSA)
|
1718002119NRG24230320240404003
|
24/03/2024
|
FARID KHAN
|
1718002119WL037746
|
FARID KHAN
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
FARIDKHAN
|
UCO BANK(607066)
|
|
163
|
MAHIDPUR
|
MP-18-002-119-002/1-B
(AAKYAJASSA)
|
1718002119NRG24230320240404002
|
24/03/2024
|
SHAHID KHAN
|
1718002119WL037746
|
SHAHID KHAN
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
SHAHIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAHIDPUR
|
MP-18-002-119-002/101
(AAKYAJASSA)
|
1718002119NRG24230320240404005
|
24/03/2024
|
AKHTAR BANO
|
1718002119WL037746
|
AKHTAR BANO
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
AKHTARBANO
|
UCO BANK(607066)
|
|
165
|
MAHIDPUR
|
MP-18-002-119-002/101
(AAKYAJASSA)
|
1718002119NRG24230320240404004
|
24/03/2024
|
SHARIF KHAN
|
1718002119WL037746
|
SHARIF KHAN
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
SHARIFKHAN
|
UCO BANK(607066)
|
|
166
|
MAHIDPUR
|
MP-18-002-119-002/155
(AAKYAJASSA)
|
1718002119NRG24230320240404009
|
24/03/2024
|
IQBAL KHAN
|
1718002119WL037747
|
IQBAL KHAN
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
IQBALKHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52643
|
52643
|
|
|
|
|
|
|
|
|
167
|
MAHIDPUR
|
MP-18-002-099-001/5
(KHEDAMADDA)
|
1718002099NRG24230320240404254
|
24/03/2024
|
Sure Singh
|
1718002099WL037770
|
Sure Singh
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
SureSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
MAHIDPUR
|
MP-18-002-119-001/108
(AAKYAJASSA)
|
1718002119NRG24230320240403998
|
24/03/2024
|
KAMLA BAI
|
1718002119WL037746
|
KAMLA BAI
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MAHIDPUR
|
MP-18-002-119-001/86
(AAKYAJASSA)
|
1718002119NRG24230320240404006
|
24/03/2024
|
BADRI LAL
|
1718002119WL037747
|
BADRI LAL
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
BADRILAL
|
UCO BANK(607066)
|
|
170
|
MAHIDPUR
|
MP-18-002-119-002/1-A
(AAKYAJASSA)
|
1718002119NRG24230320240404001
|
24/03/2024
|
RIHANA BEE
|
1718002119WL037746
|
RIHANA BEE
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
RIHANABEE
|
UCO BANK(607066)
|
|
171
|
MAHIDPUR
|
MP-18-002-119-002/154
(AAKYAJASSA)
|
1718002119NRG24230320240404008
|
24/03/2024
|
RUKHSAR BEE
|
1718002119WL037747
|
RUKHSAR BEE
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
RUKHSARBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MAHIDPUR
|
MP-18-002-119-002/155
(AAKYAJASSA)
|
1718002119NRG24230320240404010
|
24/03/2024
|
FIRDOS BEE
|
1718002119WL037747
|
FIRDOS BEE
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
FIRDOSBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
173
|
MAHIDPUR
|
MP-18-002-103-001/104-A
(NARAYANKHEDI)
|
1718002103NRG24240320240404387
|
24/03/2024
|
VIJAY KUMAR
|
1718002103WL037787
|
VIJAY KUMAR
|
00697
|
BKID0MG0414
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
VIJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MAHIDPUR
|
MP-18-002-103-001/83
(NARAYANKHEDI)
|
1718002103NRG24240320240404396
|
24/03/2024
|
MANOHARLAL
|
1718002103WL037787
|
MANOHARLAL
|
00697
|
BKID0MG0414
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399770309
|
|
MANOHARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MAHIDPUR
|
MP-18-002-105-003/12-B
(PIPLYABHIM)
|
1718002105NRG24240320240404415
|
24/03/2024
|
ANOKHA BAI
|
1718002105WL037793
|
ANOKHA BAI
|
00697
|
BKID0MG0414
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
ANOKHABAI
|
BANK OF BARODA(606985)
|
|
176
|
MAHIDPUR
|
MP-18-002-105-003/18
(PIPLYABHIM)
|
1718002105NRG24240320240404417
|
24/03/2024
|
HAKAM SINGH
|
1718002105WL037793
|
HAKAM SINGH
|
00697
|
BKID0MG0414
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
HAKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MAHIDPUR
|
MP-18-002-105-003/28
(PIPLYABHIM)
|
1718002105NRG24240320240404420
|
24/03/2024
|
BHAGGU
|
1718002105WL037793
|
BHAGGU
|
00697
|
BKID0MG0414
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
BHAGGU
|
BANK OF INDIA(508505)
|
|
178
|
MAHIDPUR
|
MP-18-002-105-003/33
(PIPLYABHIM)
|
1718002105NRG24240320240404422
|
24/03/2024
|
LALU BAI
|
1718002105WL037793
|
LALU BAI
|
00697
|
BKID0MG0414
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
LALUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAHIDPUR
|
MP-18-002-105-003/34
(PIPLYABHIM)
|
1718002105NRG24240320240404423
|
24/03/2024
|
RAJU BAI
|
1718002105WL037793
|
RAJU BAI
|
00697
|
BKID0MG0414
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MAHIDPUR
|
MP-18-002-105-003/44
(PIPLYABHIM)
|
1718002105NRG24240320240404427
|
24/03/2024
|
BAHADURSINGH
|
1718002105WL037793
|
BAHADURSINGH
|
00697
|
BKID0MG0414
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
BAHADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MAHIDPUR
|
MP-18-002-105-003/63
(PIPLYABHIM)
|
1718002105NRG24240320240404435
|
24/03/2024
|
SUMERSINGH
|
1718002105WL037793
|
SUMERSINGH
|
00697
|
BKID0MG0414
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
SUMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MAHIDPUR
|
MP-18-002-105-003/78
(PIPLYABHIM)
|
1718002105NRG24240320240404437
|
24/03/2024
|
BHAGWAN SINGH
|
1718002105WL037793
|
BHAGWAN SINGH
|
00697
|
BKID0MG0414
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
183
|
MAHIDPUR
|
MP-18-002-105-003/12-F
(PIPLYABHIM)
|
1718002105NRG24240320240404416
|
24/03/2024
|
GUDDI BAI
|
1718002105WL037793
|
GUDDI BAI
|
00697
|
BKID0MG0446
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
184
|
MAHIDPUR
|
MP-18-002-105-003/20
(PIPLYABHIM)
|
1718002105NRG24240320240404418
|
24/03/2024
|
LAL KUNWAR
|
1718002105WL037793
|
LAL KUNWAR
|
00697
|
BKID0MG0446
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
LALKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MAHIDPUR
|
MP-18-002-105-003/30
(PIPLYABHIM)
|
1718002105NRG24240320240404421
|
24/03/2024
|
SHALINI
|
1718002105WL037793
|
SHALINI
|
00697
|
BKID0MG0446
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
SHALINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MAHIDPUR
|
MP-18-002-105-003/45
(PIPLYABHIM)
|
1718002105NRG24240320240404428
|
24/03/2024
|
MOHANLAL
|
1718002105WL037793
|
MOHANLAL
|
00697
|
BKID0MG0446
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MAHIDPUR
|
MP-18-002-105-003/57-B
(PIPLYABHIM)
|
1718002105NRG24240320240404432
|
24/03/2024
|
SHYAMU BAI
|
1718002105WL037793
|
SHYAMU BAI
|
00697
|
BKID0MG0446
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
SHYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MAHIDPUR
|
MP-18-002-105-003/6-A
(PIPLYABHIM)
|
1718002105NRG24240320240404433
|
24/03/2024
|
LAKHAN DAS
|
1718002105WL037793
|
LAKHAN DAS
|
00697
|
BKID0MG0446
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
LAKHANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MAHIDPUR
|
MP-18-002-105-003/91
(PIPLYABHIM)
|
1718002105NRG24240320240404441
|
24/03/2024
|
SHRVAN
|
1718002105WL037793
|
SHRVAN
|
00697
|
BKID0MG0446
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
SHRVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
190
|
MAHIDPUR
|
MP-18-002-105-003/1
(PIPLYABHIM)
|
1718002105NRG24240320240404414
|
24/03/2024
|
PREM KUNWAR
|
1718002105WL037793
|
PREM KUNWAR
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399770309
|
|
PREMKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157803
|
157803
|
|
|
|
|
|
|
|