|
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-18-002-104-001/114
(MUDLAPARWAL)
|
1718002104NRG24241120230229015
|
24/11/2023
|
PRAKASH
|
1718002104WL026025
|
PRAKASH
|
00045
|
BARB0MAHIDP
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323668662
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
2
|
MAHIDPUR
|
MP-18-002-104-001/63
(MUDLAPARWAL)
|
1718002104NRG24241120230229027
|
24/11/2023
|
LAKHAN SINGH
|
1718002104WL026025
|
LAKHAN SINGH
|
00045
|
BARB0MAHIDP
|
1302
|
1302
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
3
|
MAHIDPUR
|
MP-18-002-042-002/7
(GOGAKHEDA)
|
1718002042NRG24231120230228625
|
24/11/2023
|
JAGDISH DEWDA
|
1718002042WL025996
|
JAGDISH DEWDA
|
00048
|
BKID0009113
|
2
|
2
|
Processed
|
01/01/2024
|
|
323668662
|
|
JAGDISHDEWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHIDPUR
|
MP-18-002-051-003/5
(NIPANIYARAJU)
|
1718002051NRG24241120230228902
|
24/11/2023
|
SANGITA
|
1718002051WL026022
|
SANGITA
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
5
|
MAHIDPUR
|
MP-18-002-104-001/207
(MUDLAPARWAL)
|
1718002104NRG24241120230229021
|
24/11/2023
|
LOKENDRA SINGH
|
1718002104WL026025
|
LOKENDRA SINGH
|
00048
|
BKID0009113
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323668662
|
|
LOKENDRASINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAHIDPUR
|
MP-18-002-104-001/229-A
(MUDLAPARWAL)
|
1718002104NRG24241120230229022
|
24/11/2023
|
JITENDRA SINGH
|
1718002104WL026025
|
JITENDRA SINGH
|
00048
|
BKID0009113
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323668662
|
|
JITENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
MAHIDPUR
|
MP-18-002-104-001/63
(MUDLAPARWAL)
|
1718002104NRG24241120230229026
|
24/11/2023
|
KAILASH BAI
|
1718002104WL026025
|
KAILASH BAI
|
00048
|
BKID0009113
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323668662
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5234
|
5234
|
|
|
|
|
|
|
|
|
8
|
MAHIDPUR
|
MP-18-002-080-001/12
(TIPUKHEDA)
|
1718002080NRG24241120230228806
|
24/11/2023
|
Antar Bai
|
1718002080WL026014
|
Antar Bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
AntarBai
|
BANK OF INDIA(508505)
|
|
9
|
MAHIDPUR
|
MP-18-002-080-001/142
(TIPUKHEDA)
|
1718002080NRG24241120230228811
|
24/11/2023
|
UMRAV SINGH GANGARAM
|
1718002080WL026014
|
UMRAV SINGH GANGARAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
UMRAVSINGHGANGARAM
|
BANK OF INDIA(508505)
|
|
10
|
MAHIDPUR
|
MP-18-002-080-001/200-A
(TIPUKHEDA)
|
1718002080NRG24241120230228814
|
24/11/2023
|
RAMU BAI
|
1718002080WL026014
|
RAMU BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
RAMUBAI
|
BANK OF INDIA(508505)
|
|
11
|
MAHIDPUR
|
MP-18-002-080-001/37
(TIPUKHEDA)
|
1718002080NRG24241120230228816
|
24/11/2023
|
JAGDISHCHANDRA
|
1718002080WL026014
|
JAGDISHCHANDRA
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
JAGDISHCHANDRA
|
BANK OF INDIA(508505)
|
|
12
|
MAHIDPUR
|
MP-18-002-080-001/52-A
(TIPUKHEDA)
|
1718002080NRG24241120230228818
|
24/11/2023
|
AMBARAM
|
1718002080WL026014
|
AMBARAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
AMBARAM
|
BANK OF INDIA(508505)
|
|
13
|
MAHIDPUR
|
MP-18-002-080-002/105-A
(TIPUKHEDA)
|
1718002080NRG24241120230228821
|
24/11/2023
|
RAMKANYA BAI
|
1718002080WL026014
|
RAMKANYA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
|
14
|
MAHIDPUR
|
MP-18-002-080-002/107
(TIPUKHEDA)
|
1718002080NRG24241120230228822
|
24/11/2023
|
GUMANSINGH
|
1718002080WL026014
|
GUMANSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
GUMANSINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAHIDPUR
|
MP-18-002-080-002/109
(TIPUKHEDA)
|
1718002080NRG24241120230228823
|
24/11/2023
|
DULESINGH
|
1718002080WL026014
|
DULESINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
DULESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHIDPUR
|
MP-18-002-080-002/110
(TIPUKHEDA)
|
1718002080NRG24241120230228824
|
24/11/2023
|
LABHU BAI
|
1718002080WL026014
|
LABHU BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
17
|
MAHIDPUR
|
MP-18-002-080-002/118
(TIPUKHEDA)
|
1718002080NRG24241120230228827
|
24/11/2023
|
SHANTABAI PURALAL
|
1718002080WL026014
|
SHANTABAI PURALAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
SHANTABAIPURALAL
|
BANK OF INDIA(508505)
|
|
18
|
MAHIDPUR
|
MP-18-002-080-002/122
(TIPUKHEDA)
|
1718002080NRG24241120230228828
|
24/11/2023
|
SHANKARSINGH
|
1718002080WL026014
|
SHANKARSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAHIDPUR
|
MP-18-002-080-002/122-A
(TIPUKHEDA)
|
1718002080NRG24241120230228829
|
24/11/2023
|
BHGWAN BAI
|
1718002080WL026014
|
BHGWAN BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
BHGWANBAI
|
BANK OF INDIA(508505)
|
|
20
|
MAHIDPUR
|
MP-18-002-080-002/125
(TIPUKHEDA)
|
1718002080NRG24241120230228831
|
24/11/2023
|
MADANLAL
|
1718002080WL026014
|
MADANLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
21
|
MAHIDPUR
|
MP-18-002-080-002/127
(TIPUKHEDA)
|
1718002080NRG24241120230228832
|
24/11/2023
|
Shiv singh
|
1718002080WL026014
|
Shiv singh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
Shivsingh
|
BANK OF INDIA(508505)
|
|
22
|
MAHIDPUR
|
MP-18-002-080-002/137-A
(TIPUKHEDA)
|
1718002080NRG24241120230228835
|
24/11/2023
|
RAHUL
|
1718002080WL026014
|
RAHUL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHIDPUR
|
MP-18-002-080-002/138
(TIPUKHEDA)
|
1718002080NRG24241120230228836
|
24/11/2023
|
Vikarm singh
|
1718002080WL026014
|
Vikarm singh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
Vikarmsingh
|
BANK OF INDIA(508505)
|
|
24
|
MAHIDPUR
|
MP-18-002-080-002/138-A
(TIPUKHEDA)
|
1718002080NRG24241120230228837
|
24/11/2023
|
VAJESINGH
|
1718002080WL026014
|
VAJESINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
VAJESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
25
|
MAHIDPUR
|
MP-18-002-080-002/139
(TIPUKHEDA)
|
1718002080NRG24241120230228838
|
24/11/2023
|
SURESHSINGH JHUJARSINGH
|
1718002080WL026014
|
SURESHSINGH JHUJARSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
SURESHSINGHJHUJARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHIDPUR
|
MP-18-002-080-002/141
(TIPUKHEDA)
|
1718002080NRG24241120230228839
|
24/11/2023
|
PRABHUSINGH
|
1718002080WL026014
|
PRABHUSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
MAHIDPUR
|
MP-18-002-080-002/146
(TIPUKHEDA)
|
1718002080NRG24241120230228840
|
24/11/2023
|
bhagvan
|
1718002080WL026014
|
bhagvan
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
bhagvan
|
BANK OF INDIA(508505)
|
|
28
|
MAHIDPUR
|
MP-18-002-080-002/148
(TIPUKHEDA)
|
1718002080NRG24241120230228841
|
24/11/2023
|
DANUSINGH
|
1718002080WL026014
|
DANUSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
DANUSINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAHIDPUR
|
MP-18-002-080-002/151-B
(TIPUKHEDA)
|
1718002080NRG24241120230228843
|
24/11/2023
|
GITA BAI
|
1718002080WL026014
|
GITA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
30
|
MAHIDPUR
|
MP-18-002-080-002/164
(TIPUKHEDA)
|
1718002080NRG24241120230228844
|
24/11/2023
|
GANGARAM
|
1718002080WL026014
|
GANGARAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
31
|
MAHIDPUR
|
MP-18-002-080-002/171
(TIPUKHEDA)
|
1718002080NRG24241120230228845
|
24/11/2023
|
BAHADURSINGH
|
1718002080WL026014
|
BAHADURSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
BAHADURSINGH
|
BANK OF BARODA(606985)
|
|
32
|
MAHIDPUR
|
MP-18-002-080-002/187
(TIPUKHEDA)
|
1718002080NRG24241120230228847
|
24/11/2023
|
BHULABAI
|
1718002080WL026014
|
BHULABAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
BHULABAI
|
BANK OF INDIA(508505)
|
|
33
|
MAHIDPUR
|
MP-18-002-080-002/19
(TIPUKHEDA)
|
1718002080NRG24241120230228848
|
24/11/2023
|
JEEVAN SINGH
|
1718002080WL026014
|
JEEVAN SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
JEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHIDPUR
|
MP-18-002-080-002/23
(TIPUKHEDA)
|
1718002080NRG24241120230228850
|
24/11/2023
|
LILA BAI
|
1718002080WL026014
|
LILA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
35
|
MAHIDPUR
|
MP-18-002-080-002/29
(TIPUKHEDA)
|
1718002080NRG24241120230228851
|
24/11/2023
|
BANSHILAL
|
1718002080WL026014
|
BANSHILAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
BANSHILAL
|
BANK OF INDIA(508505)
|
|
36
|
MAHIDPUR
|
MP-18-002-080-002/29-A
(TIPUKHEDA)
|
1718002080NRG24241120230228852
|
24/11/2023
|
Hariom
|
1718002080WL026014
|
Hariom
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
37
|
MAHIDPUR
|
MP-18-002-080-002/3
(TIPUKHEDA)
|
1718002080NRG24241120230228853
|
24/11/2023
|
SODARA BAI
|
1718002080WL026014
|
SODARA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
SODARABAI
|
BANK OF INDIA(508505)
|
|
38
|
MAHIDPUR
|
MP-18-002-080-002/31
(TIPUKHEDA)
|
1718002080NRG24241120230228854
|
24/11/2023
|
NENSINGH ANARSINGH
|
1718002080WL026014
|
NENSINGH ANARSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
NENSINGHANARSINGH
|
BANK OF INDIA(508505)
|
|
39
|
MAHIDPUR
|
MP-18-002-080-002/44
(TIPUKHEDA)
|
1718002080NRG24241120230228855
|
24/11/2023
|
Hokar bai
|
1718002080WL026014
|
Hokar bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
Hokarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MAHIDPUR
|
MP-18-002-080-002/52
(TIPUKHEDA)
|
1718002080NRG24241120230228856
|
24/11/2023
|
BADRISINGH
|
1718002080WL026014
|
BADRISINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
BADRISINGH
|
BANK OF INDIA(508505)
|
|
41
|
MAHIDPUR
|
MP-18-002-080-002/53
(TIPUKHEDA)
|
1718002080NRG24241120230228857
|
24/11/2023
|
SAMBHU SINGH
|
1718002080WL026014
|
SAMBHU SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
SAMBHUSINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAHIDPUR
|
MP-18-002-080-002/70
(TIPUKHEDA)
|
1718002080NRG24241120230228858
|
24/11/2023
|
LALUNATH
|
1718002080WL026014
|
LALUNATH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
LALUNATH
|
BANK OF INDIA(508505)
|
|
43
|
MAHIDPUR
|
MP-18-002-080-002/73
(TIPUKHEDA)
|
1718002080NRG24241120230228859
|
24/11/2023
|
UDANATH
|
1718002080WL026014
|
UDANATH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
UDANATH
|
BANK OF INDIA(508505)
|
|
44
|
MAHIDPUR
|
MP-18-002-080-002/74
(TIPUKHEDA)
|
1718002080NRG24241120230228860
|
24/11/2023
|
RATANSINGH
|
1718002080WL026014
|
RATANSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
RATANSINGH
|
BANK OF INDIA(508505)
|
|
45
|
MAHIDPUR
|
MP-18-002-080-002/77
(TIPUKHEDA)
|
1718002080NRG24241120230228862
|
24/11/2023
|
SHANKAR SINGH
|
1718002080WL026014
|
SHANKAR SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
46
|
MAHIDPUR
|
MP-18-002-080-002/79
(TIPUKHEDA)
|
1718002080NRG24241120230228863
|
24/11/2023
|
BAGDURAM
|
1718002080WL026014
|
BAGDURAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
BAGDURAM
|
BANK OF INDIA(508505)
|
|
47
|
MAHIDPUR
|
MP-18-002-080-002/8
(TIPUKHEDA)
|
1718002080NRG24241120230228864
|
24/11/2023
|
Balu singh
|
1718002080WL026014
|
Balu singh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
48
|
MAHIDPUR
|
MP-18-002-080-002/8-A
(TIPUKHEDA)
|
1718002080NRG24241120230228865
|
24/11/2023
|
SUMER SINGH
|
1718002080WL026014
|
SUMER SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
SUMERSINGH
|
BANK OF INDIA(508505)
|
|
49
|
MAHIDPUR
|
MP-18-002-080-002/80
(TIPUKHEDA)
|
1718002080NRG24241120230228866
|
24/11/2023
|
AANAND BAI
|
1718002080WL026014
|
AANAND BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
AANANDBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
MAHIDPUR
|
MP-18-002-080-002/89
(TIPUKHEDA)
|
1718002080NRG24241120230228868
|
24/11/2023
|
Roda bai
|
1718002080WL026014
|
Roda bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
Rodabai
|
BANK OF INDIA(508505)
|
|
51
|
MAHIDPUR
|
MP-18-002-080-002/92-A
(TIPUKHEDA)
|
1718002080NRG24241120230228869
|
24/11/2023
|
EMANSINGH
|
1718002080WL026014
|
EMANSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
EMANSINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAHIDPUR
|
MP-18-002-080-002/93
(TIPUKHEDA)
|
1718002080NRG24241120230228870
|
24/11/2023
|
MANGU SINGH
|
1718002080WL026014
|
MANGU SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
MANGUSINGH
|
BANK OF INDIA(508505)
|
|
53
|
MAHIDPUR
|
MP-18-002-080-002/93-A
(TIPUKHEDA)
|
1718002080NRG24241120230228871
|
24/11/2023
|
BANE SINGH
|
1718002080WL026014
|
BANE SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
54
|
MAHIDPUR
|
MP-18-002-080-002/93-B
(TIPUKHEDA)
|
1718002080NRG24241120230228872
|
24/11/2023
|
MOKAM SINGH
|
1718002080WL026014
|
MOKAM SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
MOKAMSINGH
|
BANK OF INDIA(508505)
|
|
55
|
MAHIDPUR
|
MP-18-002-080-002/94
(TIPUKHEDA)
|
1718002080NRG24241120230228873
|
24/11/2023
|
PRAKASH CHANDRA
|
1718002080WL026014
|
PRAKASH CHANDRA
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
PRAKASHCHANDRA
|
BANK OF INDIA(508505)
|
|
56
|
MAHIDPUR
|
MP-18-002-080-002/94-A
(TIPUKHEDA)
|
1718002080NRG24241120230228874
|
24/11/2023
|
RUKHMABAI
|
1718002080WL026014
|
RUKHMABAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
RUKHMABAI
|
BANK OF INDIA(508505)
|
|
57
|
MAHIDPUR
|
MP-18-002-080-002/98
(TIPUKHEDA)
|
1718002080NRG24241120230228875
|
24/11/2023
|
MUNNA BAI
|
1718002080WL026014
|
MUNNA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
58
|
MAHIDPUR
|
MP-18-002-080-002/99
(TIPUKHEDA)
|
1718002080NRG24241120230228876
|
24/11/2023
|
SHAMU BAI
|
1718002080WL026014
|
SHAMU BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
SHAMUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
59
|
MAHIDPUR
|
MP-18-002-080-001/142
(TIPUKHEDA)
|
1718002080NRG24241120230228812
|
24/11/2023
|
SUNITA BAI
|
1718002080WL026014
|
SUNITA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
60
|
MAHIDPUR
|
MP-18-002-080-001/16
(TIPUKHEDA)
|
1718002080NRG24241120230228813
|
24/11/2023
|
PRABHU LAL
|
1718002080WL026014
|
PRABHU LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
61
|
MAHIDPUR
|
MP-18-002-080-001/62
(TIPUKHEDA)
|
1718002080NRG24241120230228819
|
24/11/2023
|
JUWAN SINGH
|
1718002080WL026014
|
JUWAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
JUWANSINGH
|
BANK OF INDIA(508505)
|
|
62
|
MAHIDPUR
|
MP-18-002-080-002/137
(TIPUKHEDA)
|
1718002080NRG24241120230228834
|
24/11/2023
|
SHANKARLAL
|
1718002080WL026014
|
SHANKARLAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
63
|
MAHIDPUR
|
MP-18-002-080-002/105
(TIPUKHEDA)
|
1718002080NRG24241120230228820
|
24/11/2023
|
SHANKARLAL
|
1718002080WL026014
|
SHANKARLAL
|
00415
|
SBIN0010814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHIDPUR
|
MP-18-002-080-002/110-A
(TIPUKHEDA)
|
1718002080NRG24241120230228825
|
24/11/2023
|
TOFANSINGH
|
1718002080WL026014
|
TOFANSINGH
|
00415
|
SBIN0010814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
TOFANSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHIDPUR
|
MP-18-002-080-002/114
(TIPUKHEDA)
|
1718002080NRG24241120230228826
|
24/11/2023
|
KALUSINGH
|
1718002080WL026014
|
KALUSINGH
|
00415
|
SBIN0010814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHIDPUR
|
MP-18-002-080-002/123
(TIPUKHEDA)
|
1718002080NRG24241120230228830
|
24/11/2023
|
BHUWANATH PARMANAND
|
1718002080WL026014
|
BHUWANATH PARMANAND
|
00415
|
SBIN0010814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
BHUWANATHPARMANAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHIDPUR
|
MP-18-002-080-002/151
(TIPUKHEDA)
|
1718002080NRG24241120230228842
|
24/11/2023
|
ESVAR SINGH
|
1718002080WL026014
|
ESVAR SINGH
|
00415
|
SBIN0010814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
ESVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHIDPUR
|
MP-18-002-080-002/76
(TIPUKHEDA)
|
1718002080NRG24241120230228861
|
24/11/2023
|
GOKULSINGH GANGARAM
|
1718002080WL026014
|
GOKULSINGH GANGARAM
|
00415
|
SBIN0010814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
GOKULSINGHGANGARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHIDPUR
|
MP-18-002-080-002/85
(TIPUKHEDA)
|
1718002080NRG24241120230228867
|
24/11/2023
|
NARAYANSINGH
|
1718002080WL026014
|
NARAYANSINGH
|
00415
|
SBIN0010814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
70
|
MAHIDPUR
|
MP-18-002-042-002/18
(GOGAKHEDA)
|
1718002042NRG24231120230228624
|
24/11/2023
|
RAMA GOPAL
|
1718002042WL025996
|
RAMA GOPAL
|
00415
|
SBIN0030064
|
2
|
2
|
Processed
|
01/01/2024
|
|
323668662
|
|
RAMAGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAHIDPUR
|
MP-18-002-080-001/12
(TIPUKHEDA)
|
1718002080NRG24241120230228805
|
24/11/2023
|
AMBARAM
|
1718002080WL026014
|
AMBARAM
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
AMBARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHIDPUR
|
MP-18-002-080-002/136-B
(TIPUKHEDA)
|
1718002080NRG24241120230228833
|
24/11/2023
|
MADAN NATH
|
1718002080WL026014
|
MADAN NATH
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
MADANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHIDPUR
|
MP-18-002-104-001/45-A
(MUDLAPARWAL)
|
1718002104NRG24241120230229025
|
24/11/2023
|
SANTARA BAI
|
1718002104WL026025
|
SANTARA BAI
|
00415
|
SBIN0030064
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323668662
|
|
SANTARABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3956
|
3956
|
|
|
|
|
|
|
|
|
74
|
MAHIDPUR
|
MP-18-002-080-001/132
(TIPUKHEDA)
|
1718002080NRG24241120230228807
|
24/11/2023
|
DEVKUNVAR BAI
|
1718002080WL026014
|
DEVKUNVAR BAI
|
00697
|
BKID0MG0413
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
DEVKUNVARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MAHIDPUR
|
MP-18-002-080-001/132-A
(TIPUKHEDA)
|
1718002080NRG24241120230228808
|
24/11/2023
|
VIKARAM SINGH
|
1718002080WL026014
|
VIKARAM SINGH
|
00697
|
BKID0MG0413
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
VIKARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHIDPUR
|
MP-18-002-080-001/14
(TIPUKHEDA)
|
1718002080NRG24241120230228810
|
24/11/2023
|
SUMER LAL
|
1718002080WL026014
|
SUMER LAL
|
00697
|
BKID0MG0413
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
SUMERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
MAHIDPUR
|
MP-18-002-080-001/206-A
(TIPUKHEDA)
|
1718002080NRG24241120230228815
|
24/11/2023
|
VIKARAM SINGH
|
1718002080WL026014
|
VIKARAM SINGH
|
00697
|
BKID0MG0413
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
VIKARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MAHIDPUR
|
MP-18-002-080-001/52
(TIPUKHEDA)
|
1718002080NRG24241120230228817
|
24/11/2023
|
SUGAN BAI
|
1718002080WL026014
|
SUGAN BAI
|
00697
|
BKID0MG0413
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHIDPUR
|
MP-18-002-080-002/184
(TIPUKHEDA)
|
1718002080NRG24241120230228846
|
24/11/2023
|
UMEND BAI
|
1718002080WL026014
|
UMEND BAI
|
00697
|
BKID0MG0413
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
UMENDBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MAHIDPUR
|
MP-18-002-080-002/20
(TIPUKHEDA)
|
1718002080NRG24241120230228849
|
24/11/2023
|
BGAT BAI
|
1718002080WL026014
|
BGAT BAI
|
00697
|
BKID0MG0413
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323668662
|
|
BGATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
MAHIDPUR
|
MP-18-002-104-001/114
(MUDLAPARWAL)
|
1718002104NRG24241120230229016
|
24/11/2023
|
SANTOSH BAI
|
1718002104WL026025
|
SANTOSH BAI
|
00697
|
BKID0MG0413
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323668662
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
82
|
MAHIDPUR
|
MP-18-002-104-001/122-A
(MUDLAPARWAL)
|
1718002104NRG24241120230229017
|
24/11/2023
|
Bahadur Singh
|
1718002104WL026025
|
Bahadur Singh
|
00697
|
BKID0MG0413
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323668662
|
|
BahadurSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MAHIDPUR
|
MP-18-002-104-001/172
(MUDLAPARWAL)
|
1718002104NRG24241120230229018
|
24/11/2023
|
MEHARBAN
|
1718002104WL026025
|
MEHARBAN
|
00697
|
BKID0MG0413
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323668662
|
|
MEHARBAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MAHIDPUR
|
MP-18-002-104-001/207
(MUDLAPARWAL)
|
1718002104NRG24241120230229020
|
24/11/2023
|
DARASINGH BAPUSINGH
|
1718002104WL026025
|
DARASINGH BAPUSINGH
|
00697
|
BKID0MG0413
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323668662
|
|
DARASINGHBAPUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
85
|
MAHIDPUR
|
MP-18-002-104-001/45
(MUDLAPARWAL)
|
1718002104NRG24241120230229023
|
24/11/2023
|
HARLAL
|
1718002104WL026025
|
HARLAL
|
00697
|
BKID0MG0413
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323668662
|
|
HARLAL
|
BANK OF BARODA(606985)
|
|
86
|
MAHIDPUR
|
MP-18-002-104-001/45-A
(MUDLAPARWAL)
|
1718002104NRG24241120230229024
|
24/11/2023
|
BANE SINGH
|
1718002104WL026025
|
BANE SINGH
|
00697
|
BKID0MG0413
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323668662
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111100
|
111100
|
|
|
|
|
|
|
|