|
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-18-002-012-001/150
(DELCHIKHURD)
|
1718002012NRG24260220240358181
|
26/02/2024
|
RAMCHANDRA
|
1718002012WL035152
|
RAMCHANDRA
|
00045
|
BARB0MAHIDP
|
600
|
600
|
Processed
|
12/04/2024
|
|
301928873
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
MAHIDPUR
|
MP-18-002-012-001/150-B
(DELCHIKHURD)
|
1718002012NRG24260220240358182
|
26/02/2024
|
BHERULAL
|
1718002012WL035152
|
BHERULAL
|
00045
|
BARB0MAHIDP
|
600
|
600
|
Processed
|
13/04/2024
|
|
301928873
|
|
BHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHIDPUR
|
MP-18-002-012-001/150-C
(DELCHIKHURD)
|
1718002012NRG24260220240358183
|
26/02/2024
|
HAJARILAL
|
1718002012WL035152
|
HAJARILAL
|
00045
|
BARB0MAHIDP
|
3
|
3
|
Processed
|
12/04/2024
|
|
301928873
|
|
HAJARILAL
|
BANK OF INDIA(508505)
|
|
4
|
MAHIDPUR
|
MP-18-002-012-001/444
(DELCHIKHURD)
|
1718002012NRG24260220240358186
|
26/02/2024
|
SEEMA
|
1718002012WL035152
|
SEEMA
|
00045
|
BARB0MAHIDP
|
600
|
600
|
Processed
|
13/04/2024
|
|
301928873
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHIDPUR
|
MP-18-002-012-001/444-A
(DELCHIKHURD)
|
1718002012NRG24260220240358187
|
26/02/2024
|
UNKAR
|
1718002012WL035152
|
UNKAR
|
00045
|
BARB0MAHIDP
|
600
|
600
|
Processed
|
12/04/2024
|
|
301928873
|
|
UNKAR
|
BANK OF BARODA(606985)
|
|
6
|
MAHIDPUR
|
MP-18-002-027-003/35
(BALODA)
|
1718002027NRG24260220240357094
|
26/02/2024
|
ISVAR
|
1718002027WL035073
|
ISVAR
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
ISVAR
|
BANK OF INDIA(508505)
|
|
7
|
MAHIDPUR
|
MP-18-002-029-001/119-A
(BARKHEDABUJURG)
|
1718002029NRG24260220240356641
|
26/02/2024
|
RADHESHYAM
|
1718002029WL035059
|
RADHESHYAM
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
8
|
MAHIDPUR
|
MP-18-002-029-001/156
(BARKHEDABUJURG)
|
1718002029NRG24260220240356644
|
26/02/2024
|
ASHOK
|
1718002029WL035059
|
ASHOK
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
9
|
MAHIDPUR
|
MP-18-002-038-001/149
(SEMALYA)
|
1718002038NRG24260220240357469
|
26/02/2024
|
Govind
|
1718002038WL035108
|
Govind
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
Govind
|
BANK OF BARODA(606985)
|
|
10
|
MAHIDPUR
|
MP-18-002-038-001/152
(SEMALYA)
|
1718002038NRG24260220240357470
|
26/02/2024
|
KANIRAM
|
1718002038WL035108
|
KANIRAM
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
KANIRAM
|
BANK OF BARODA(606985)
|
|
11
|
MAHIDPUR
|
MP-18-002-038-001/30
(SEMALYA)
|
1718002038NRG24260220240357475
|
26/02/2024
|
SUGANBAI
|
1718002038WL035108
|
SUGANBAI
|
00045
|
BARB0MAHIDP
|
60
|
60
|
Processed
|
12/04/2024
|
|
301928873
|
|
SUGANBAI
|
BANK OF BARODA(606985)
|
|
12
|
MAHIDPUR
|
MP-18-002-038-001/96
(SEMALYA)
|
1718002038NRG24260220240357476
|
26/02/2024
|
AMBARAM
|
1718002038WL035108
|
AMBARAM
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
AMBARAM
|
BANK OF BARODA(606985)
|
|
13
|
MAHIDPUR
|
MP-18-002-043-002/110-A
(DHABLASIYA)
|
1718002043NRG24260220240357589
|
26/02/2024
|
JIVAN
|
1718002043WL035116
|
JIVAN
|
00045
|
BARB0MAHIDP
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928873
|
|
JIVAN
|
BANK OF BARODA(606985)
|
|
14
|
MAHIDPUR
|
MP-18-002-043-002/110-B
(DHABLASIYA)
|
1718002043NRG24260220240357591
|
26/02/2024
|
Dharmendra
|
1718002043WL035116
|
Dharmendra
|
00045
|
BARB0MAHIDP
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928873
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
15
|
MAHIDPUR
|
MP-18-002-043-002/132
(DHABLASIYA)
|
1718002043NRG24260220240357595
|
26/02/2024
|
SUMER
|
1718002043WL035116
|
SUMER
|
00045
|
BARB0MAHIDP
|
4
|
4
|
Processed
|
13/04/2024
|
|
301928873
|
|
SUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHIDPUR
|
MP-18-002-084-002/100
(PATAKHEDI)
|
1718002084NRG24260220240357221
|
26/02/2024
|
PARVATI BAI
|
1718002084WL035079
|
PARVATI BAI
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
PARVATIBAI
|
BANK OF BARODA(606985)
|
|
17
|
MAHIDPUR
|
MP-18-002-089-002/172
(SHRAWAN)
|
1718002089NRG24260220240357485
|
26/02/2024
|
TOFAN SINGH
|
1718002089WL035110
|
TOFAN SINGH
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
TOFANSINGH
|
BANK OF BARODA(606985)
|
|
18
|
MAHIDPUR
|
MP-18-002-089-002/199-A
(SHRAWAN)
|
1718002089NRG24260220240357491
|
26/02/2024
|
IshwarLal
|
1718002089WL035110
|
IshwarLal
|
00045
|
BARB0MAHIDP
|
2
|
2
|
Processed
|
12/04/2024
|
|
301928873
|
|
IshwarLal
|
BANK OF BARODA(606985)
|
|
19
|
MAHIDPUR
|
MP-18-002-104-001/130-A
(MUDLAPARWAL)
|
1718002104NRG24260220240357191
|
26/02/2024
|
Bharat Lal
|
1718002104WL035076
|
Bharat Lal
|
00045
|
BARB0MAHIDP
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
301928873
|
|
BharatLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
MAHIDPUR
|
MP-18-002-104-001/296
(MUDLAPARWAL)
|
1718002104NRG24260220240357193
|
26/02/2024
|
KAMAL SINGH
|
1718002104WL035076
|
KAMAL SINGH
|
00045
|
BARB0MAHIDP
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
301928873
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHIDPUR
|
MP-18-002-106-003/26
(MELAKHEDI)
|
1718002106NRG24260220240358105
|
26/02/2024
|
KELASHKUNVAR
|
1718002106WL035146
|
KELASHKUNVAR
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928873
|
|
KELASHKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHIDPUR
|
MP-18-002-106-003/4
(MELAKHEDI)
|
1718002106NRG24260220240358106
|
26/02/2024
|
Pirulal
|
1718002106WL035146
|
Pirulal
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
Pirulal
|
BANK OF BARODA(606985)
|
|
23
|
MAHIDPUR
|
MP-18-002-106-003/4-A
(MELAKHEDI)
|
1718002106NRG24260220240358107
|
26/02/2024
|
SODANLAL
|
1718002106WL035146
|
SODANLAL
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
SODANLAL
|
BANK OF BARODA(606985)
|
|
24
|
MAHIDPUR
|
MP-18-002-106-003/63-A
(MELAKHEDI)
|
1718002106NRG24260220240358114
|
26/02/2024
|
Dulesingh
|
1718002106WL035146
|
Dulesingh
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
Dulesingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHIDPUR
|
MP-18-002-106-003/65
(MELAKHEDI)
|
1718002106NRG24260220240358118
|
26/02/2024
|
Govindsingh
|
1718002106WL035146
|
Govindsingh
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
Govindsingh
|
BANK OF BARODA(606985)
|
|
26
|
MAHIDPUR
|
MP-18-002-106-003/65
(MELAKHEDI)
|
1718002106NRG24260220240358117
|
26/02/2024
|
Pawankunvar
|
1718002106WL035146
|
Pawankunvar
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
Pawankunvar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22098
|
22098
|
|
|
|
|
|
|
|
|
27
|
MAHIDPUR
|
MP-18-002-110-001/56
(SUMRAKHEDA)
|
1718002110NRG24260220240356844
|
26/02/2024
|
Shakar lal
|
1718002110WL035064
|
Shakar lal
|
00048
|
BKID0005154
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928873
|
|
Shakarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
28
|
MAHIDPUR
|
MP-18-002-012-001/474-B
(DELCHIKHURD)
|
1718002012NRG24260220240358189
|
26/02/2024
|
REKHA KUNWAR
|
1718002012WL035152
|
REKHA KUNWAR
|
00048
|
BKID0009113
|
600
|
600
|
Processed
|
12/04/2024
|
|
301928873
|
|
REKHAKUNWAR
|
BANK OF INDIA(508505)
|
|
29
|
MAHIDPUR
|
MP-18-002-015-001/438
(DELCHBUZURG)
|
1718002015NRG24260220240358543
|
26/02/2024
|
GANGA BAI
|
1718002015WL035167
|
GANGA BAI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928873
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHIDPUR
|
MP-18-002-015-001/73
(DELCHBUZURG)
|
1718002015NRG24260220240358544
|
26/02/2024
|
Sharvan choudhry
|
1718002015WL035167
|
Sharvan choudhry
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
Sharvanchoudhry
|
BANK OF INDIA(508505)
|
|
31
|
MAHIDPUR
|
MP-18-002-023-001/229
(LAKHAKHEDINAHARPUR)
|
1718002023NRG24260220240357463
|
26/02/2024
|
JALIL KHA
|
1718002023WL035107
|
JALIL KHA
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
JALILKHA
|
BANK OF INDIA(508505)
|
|
32
|
MAHIDPUR
|
MP-18-002-023-001/60-B
(LAKHAKHEDINAHARPUR)
|
1718002023NRG24260220240357465
|
26/02/2024
|
MADAN
|
1718002023WL035107
|
MADAN
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
33
|
MAHIDPUR
|
MP-18-002-023-001/60-B
(LAKHAKHEDINAHARPUR)
|
1718002023NRG24260220240357466
|
26/02/2024
|
REKHABAI
|
1718002023WL035107
|
REKHABAI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
34
|
MAHIDPUR
|
MP-18-002-027-003/38
(BALODA)
|
1718002027NRG24260220240357095
|
26/02/2024
|
MANOHAR
|
1718002027WL035073
|
MANOHAR
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
35
|
MAHIDPUR
|
MP-18-002-029-001/119-B
(BARKHEDABUJURG)
|
1718002029NRG24260220240356642
|
26/02/2024
|
SATYANARAYAN
|
1718002029WL035059
|
SATYANARAYAN
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
36
|
MAHIDPUR
|
MP-18-002-029-001/133-B
(BARKHEDABUJURG)
|
1718002029NRG24260220240356643
|
26/02/2024
|
raghusingh
|
1718002029WL035059
|
raghusingh
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
raghusingh
|
BANK OF INDIA(508505)
|
|
37
|
MAHIDPUR
|
MP-18-002-038-001/145-A
(SEMALYA)
|
1718002038NRG24260220240357468
|
26/02/2024
|
Ramu bai
|
1718002038WL035108
|
Ramu bai
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
Ramubai
|
BANK OF INDIA(508505)
|
|
38
|
MAHIDPUR
|
MP-18-002-038-001/152
(SEMALYA)
|
1718002038NRG24260220240357471
|
26/02/2024
|
Shivlal
|
1718002038WL035108
|
Shivlal
|
00048
|
BKID0009113
|
60
|
60
|
Processed
|
12/04/2024
|
|
301928873
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
39
|
MAHIDPUR
|
MP-18-002-038-001/192
(SEMALYA)
|
1718002038NRG24260220240357473
|
26/02/2024
|
JASSUBAI
|
1718002038WL035108
|
JASSUBAI
|
00048
|
BKID0009113
|
60
|
60
|
Processed
|
12/04/2024
|
|
301928873
|
|
JASSUBAI
|
BANK OF INDIA(508505)
|
|
40
|
MAHIDPUR
|
MP-18-002-038-001/192
(SEMALYA)
|
1718002038NRG24260220240357472
|
26/02/2024
|
SHANKARLAL
|
1718002038WL035108
|
SHANKARLAL
|
00048
|
BKID0009113
|
60
|
60
|
Processed
|
12/04/2024
|
|
301928873
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
41
|
MAHIDPUR
|
MP-18-002-038-001/3-B
(SEMALYA)
|
1718002038NRG24260220240357474
|
26/02/2024
|
RAMESWAR
|
1718002038WL035108
|
RAMESWAR
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
RAMESWAR
|
BANK OF INDIA(508505)
|
|
42
|
MAHIDPUR
|
MP-18-002-038-001/9
(SEMALYA)
|
1718002038NRG24260220240357477
|
26/02/2024
|
Anil
|
1718002038WL035109
|
Anil
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
Anil
|
BANK OF INDIA(508505)
|
|
43
|
MAHIDPUR
|
MP-18-002-038-001/9
(SEMALYA)
|
1718002038NRG24260220240357478
|
26/02/2024
|
BEBI
|
1718002038WL035109
|
BEBI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHIDPUR
|
MP-18-002-041-001/14
(KANTHARIYA)
|
1718002041NRG24250220240355943
|
26/02/2024
|
GOVIND KUNWER
|
1718002041WL035017
|
GOVIND KUNWER
|
00048
|
BKID0009113
|
50
|
50
|
Processed
|
12/04/2024
|
|
301928873
|
|
GOVINDKUNWER
|
BANK OF INDIA(508505)
|
|
45
|
MAHIDPUR
|
MP-18-002-041-001/35
(KANTHARIYA)
|
1718002041NRG24250220240355946
|
26/02/2024
|
radha kunwer
|
1718002041WL035017
|
radha kunwer
|
00048
|
BKID0009113
|
50
|
50
|
Processed
|
12/04/2024
|
|
301928873
|
|
radhakunwer
|
BANK OF INDIA(508505)
|
|
46
|
MAHIDPUR
|
MP-18-002-041-001/44
(KANTHARIYA)
|
1718002041NRG24250220240355949
|
26/02/2024
|
KISHANLAL
|
1718002041WL035017
|
KISHANLAL
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928873
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHIDPUR
|
MP-18-002-041-002/168
(KANTHARIYA)
|
1718002041NRG24250220240355957
|
26/02/2024
|
SITA BAI
|
1718002041WL035017
|
SITA BAI
|
00048
|
BKID0009113
|
50
|
50
|
Processed
|
12/04/2024
|
|
301928873
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
48
|
MAHIDPUR
|
MP-18-002-041-002/168-A
(KANTHARIYA)
|
1718002041NRG24250220240355959
|
26/02/2024
|
durga
|
1718002041WL035017
|
durga
|
00048
|
BKID0009113
|
50
|
50
|
Processed
|
13/04/2024
|
|
301928873
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHIDPUR
|
MP-18-002-041-002/168-A
(KANTHARIYA)
|
1718002041NRG24250220240355958
|
26/02/2024
|
MEHARABAN
|
1718002041WL035017
|
MEHARABAN
|
00048
|
BKID0009113
|
50
|
50
|
Processed
|
12/04/2024
|
|
301928873
|
|
MEHARABAN
|
BANK OF INDIA(508505)
|
|
50
|
MAHIDPUR
|
MP-18-002-041-002/74
(KANTHARIYA)
|
1718002041NRG24250220240355965
|
26/02/2024
|
PURA LAL
|
1718002041WL035017
|
PURA LAL
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
PURALAL
|
BANK OF INDIA(508505)
|
|
51
|
MAHIDPUR
|
MP-18-002-041-002/8
(KANTHARIYA)
|
1718002041NRG24250220240355967
|
26/02/2024
|
LILABAI
|
1718002041WL035017
|
LILABAI
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
52
|
MAHIDPUR
|
MP-18-002-059-001/50-B
(KHORISUMRA)
|
1718002059NRG24260220240358463
|
26/02/2024
|
FARMAN KHAN
|
1718002059WL035163
|
FARMAN KHAN
|
00048
|
BKID0009113
|
442
|
442
|
Processed
|
12/04/2024
|
|
301928873
|
|
FARMANKHAN
|
BANK OF INDIA(508505)
|
|
53
|
MAHIDPUR
|
MP-18-002-059-002/43
(KHORISUMRA)
|
1718002059NRG24260220240358465
|
26/02/2024
|
JEEVAN SINGH
|
1718002059WL035163
|
JEEVAN SINGH
|
00048
|
BKID0009113
|
442
|
442
|
Processed
|
12/04/2024
|
|
301928873
|
|
JEEVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
54
|
MAHIDPUR
|
MP-18-002-111-001/91
(BISALKHEDI)
|
1718002111NRG24260220240357462
|
26/02/2024
|
RESAM BAI
|
1718002111WL035106
|
RESAM BAI
|
00048
|
BKID0009113
|
60
|
60
|
Processed
|
12/04/2024
|
|
301928873
|
|
RESAMBAI
|
BANK OF INDIA(508505)
|
|
55
|
MAHIDPUR
|
MP-18-002-111-001/91
(BISALKHEDI)
|
1718002111NRG24260220240357461
|
26/02/2024
|
TOLARAM
|
1718002111WL035106
|
TOLARAM
|
00048
|
BKID0009113
|
60
|
60
|
Processed
|
12/04/2024
|
|
301928873
|
|
TOLARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21261
|
21261
|
|
|
|
|
|
|
|
|
56
|
MAHIDPUR
|
MP-18-002-012-001/150-C
(DELCHIKHURD)
|
1718002012NRG24260220240358184
|
26/02/2024
|
SEETA BAI
|
1718002012WL035152
|
SEETA BAI
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
12/04/2024
|
|
301928873
|
|
SEETABAI
|
BANK OF INDIA(508505)
|
|
57
|
MAHIDPUR
|
MP-18-002-015-001/293
(DELCHBUZURG)
|
1718002015NRG24260220240358537
|
26/02/2024
|
PUNAMCHAND
|
1718002015WL035167
|
PUNAMCHAND
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
PUNAMCHAND
|
BANK OF INDIA(508505)
|
|
58
|
MAHIDPUR
|
MP-18-002-015-001/412
(DELCHBUZURG)
|
1718002015NRG24260220240358538
|
26/02/2024
|
Ajay kumar
|
1718002015WL035167
|
Ajay kumar
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
Ajaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MAHIDPUR
|
MP-18-002-015-001/412
(DELCHBUZURG)
|
1718002015NRG24260220240358539
|
26/02/2024
|
Yogita
|
1718002015WL035167
|
Yogita
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
Yogita
|
BANK OF INDIA(508505)
|
|
60
|
MAHIDPUR
|
MP-18-002-015-001/413
(DELCHBUZURG)
|
1718002015NRG24260220240358540
|
26/02/2024
|
MUKESH
|
1718002015WL035167
|
MUKESH
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MAHIDPUR
|
MP-18-002-015-001/413
(DELCHBUZURG)
|
1718002015NRG24260220240358541
|
26/02/2024
|
SANTOSHBAI
|
1718002015WL035167
|
SANTOSHBAI
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
62
|
MAHIDPUR
|
MP-18-002-015-001/438
(DELCHBUZURG)
|
1718002015NRG24260220240358542
|
26/02/2024
|
SHYAMLAL
|
1718002015WL035167
|
SHYAMLAL
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
63
|
MAHIDPUR
|
MP-18-002-015-001/73
(DELCHBUZURG)
|
1718002015NRG24260220240358545
|
26/02/2024
|
SHANKU BAI
|
1718002015WL035167
|
SHANKU BAI
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
SHANKUBAI
|
BANK OF INDIA(508505)
|
|
64
|
MAHIDPUR
|
MP-18-002-015-001/88
(DELCHBUZURG)
|
1718002015NRG24260220240358546
|
26/02/2024
|
ISWER LAL
|
1718002015WL035167
|
ISWER LAL
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
ISWERLAL
|
BANK OF INDIA(508505)
|
|
65
|
MAHIDPUR
|
MP-18-002-015-001/89
(DELCHBUZURG)
|
1718002015NRG24260220240358548
|
26/02/2024
|
BHAGIRATH
|
1718002015WL035167
|
BHAGIRATH
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
66
|
MAHIDPUR
|
MP-18-002-015-001/94-B
(DELCHBUZURG)
|
1718002015NRG24260220240358549
|
26/02/2024
|
SONUBAI
|
1718002015WL035167
|
SONUBAI
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
SONUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13263
|
13263
|
|
|
|
|
|
|
|
|
67
|
MAHIDPUR
|
MP-18-002-043-002/123
(DHABLASIYA)
|
1718002043NRG24260220240357592
|
26/02/2024
|
MOHAN DAS
|
1718002043WL035116
|
MOHAN DAS
|
00048
|
BKID0009116
|
2
|
2
|
Processed
|
12/04/2024
|
|
301928873
|
|
MOHANDAS
|
BANK OF INDIA(508505)
|
|
68
|
MAHIDPUR
|
MP-18-002-043-002/139
(DHABLASIYA)
|
1718002043NRG24260220240357597
|
26/02/2024
|
SHIYAMUBAI
|
1718002043WL035116
|
SHIYAMUBAI
|
00048
|
BKID0009116
|
4
|
4
|
Processed
|
13/04/2024
|
|
301928873
|
|
SHIYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAHIDPUR
|
MP-18-002-079-001/111-C
(INDOKH)
|
1718002079NRG24260220240358553
|
26/02/2024
|
SHIVANI
|
1718002079WL035169
|
SHIVANI
|
00048
|
BKID0009116
|
10
|
10
|
Processed
|
12/04/2024
|
|
301928873
|
|
SHIVANI
|
BANK OF INDIA(508505)
|
|
70
|
MAHIDPUR
|
MP-18-002-079-001/121
(INDOKH)
|
1718002079NRG24260220240358554
|
26/02/2024
|
SHANKUBAI
|
1718002079WL035169
|
SHANKUBAI
|
00048
|
BKID0009116
|
10
|
10
|
Processed
|
12/04/2024
|
|
301928873
|
|
SHANKUBAI
|
BANK OF INDIA(508505)
|
|
71
|
MAHIDPUR
|
MP-18-002-079-001/132-A
(INDOKH)
|
1718002079NRG24260220240358555
|
26/02/2024
|
vikram singh kodiya
|
1718002079WL035169
|
vikram singh kodiya
|
00048
|
BKID0009116
|
10
|
10
|
Processed
|
13/04/2024
|
|
301928873
|
|
vikramsinghkodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHIDPUR
|
MP-18-002-079-001/14
(INDOKH)
|
1718002079NRG24260220240358556
|
26/02/2024
|
GANGARA
|
1718002079WL035169
|
GANGARA
|
00048
|
BKID0009116
|
10
|
10
|
Processed
|
12/04/2024
|
|
301928873
|
|
GANGARA
|
BANK OF INDIA(508505)
|
|
73
|
MAHIDPUR
|
MP-18-002-079-001/144
(INDOKH)
|
1718002079NRG24260220240358557
|
26/02/2024
|
MOHAN SINGH
|
1718002079WL035169
|
MOHAN SINGH
|
00048
|
BKID0009116
|
10
|
10
|
Processed
|
12/04/2024
|
|
301928873
|
|
MOHANSINGH
|
BANK OF INDIA(508505)
|
|
74
|
MAHIDPUR
|
MP-18-002-079-001/154
(INDOKH)
|
1718002079NRG24260220240358558
|
26/02/2024
|
KHAJU KHA
|
1718002079WL035169
|
KHAJU KHA
|
00048
|
BKID0009116
|
10
|
10
|
Processed
|
12/04/2024
|
|
301928873
|
|
KHAJUKHA
|
BANK OF INDIA(508505)
|
|
75
|
MAHIDPUR
|
MP-18-002-079-001/188-F
(INDOKH)
|
1718002079NRG24260220240358559
|
26/02/2024
|
SHYAM SINGH
|
1718002079WL035169
|
SHYAM SINGH
|
00048
|
BKID0009116
|
10
|
10
|
Processed
|
12/04/2024
|
|
301928873
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
76
|
MAHIDPUR
|
MP-18-002-079-001/195-C
(INDOKH)
|
1718002079NRG24260220240358560
|
26/02/2024
|
pankaj
|
1718002079WL035169
|
pankaj
|
00048
|
BKID0009116
|
10
|
10
|
Processed
|
13/04/2024
|
|
301928873
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAHIDPUR
|
MP-18-002-084-001/103-A
(PATAKHEDI)
|
1718002084NRG24260220240357199
|
26/02/2024
|
JIVANSINGH
|
1718002084WL035079
|
JIVANSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
JIVANSINGH
|
BANK OF INDIA(508505)
|
|
78
|
MAHIDPUR
|
MP-18-002-084-001/103-B
(PATAKHEDI)
|
1718002084NRG24260220240357202
|
26/02/2024
|
MEMKUWAR
|
1718002084WL035079
|
MEMKUWAR
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
MEMKUWAR
|
BANK OF INDIA(508505)
|
|
79
|
MAHIDPUR
|
MP-18-002-084-001/103-B
(PATAKHEDI)
|
1718002084NRG24260220240357201
|
26/02/2024
|
VIKRAMSINGH
|
1718002084WL035079
|
VIKRAMSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
80
|
MAHIDPUR
|
MP-18-002-084-001/114
(PATAKHEDI)
|
1718002084NRG24260220240357203
|
26/02/2024
|
DILIPSINGH
|
1718002084WL035079
|
DILIPSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928873
|
|
DILIPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAHIDPUR
|
MP-18-002-084-001/114
(PATAKHEDI)
|
1718002084NRG24260220240357204
|
26/02/2024
|
SEEMABAI
|
1718002084WL035079
|
SEEMABAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
82
|
MAHIDPUR
|
MP-18-002-084-001/117-B
(PATAKHEDI)
|
1718002084NRG24260220240357206
|
26/02/2024
|
Rajubai gujar
|
1718002084WL035079
|
Rajubai gujar
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928873
|
|
Rajubaigujar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAHIDPUR
|
MP-18-002-084-001/117-B
(PATAKHEDI)
|
1718002084NRG24260220240357205
|
26/02/2024
|
Shyamlal
|
1718002084WL035079
|
Shyamlal
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
Shyamlal
|
BANK OF INDIA(508505)
|
|
84
|
MAHIDPUR
|
MP-18-002-084-001/145
(PATAKHEDI)
|
1718002084NRG24260220240357207
|
26/02/2024
|
ESHWERSINGH
|
1718002084WL035079
|
ESHWERSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928873
|
|
ESHWERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAHIDPUR
|
MP-18-002-084-001/145-A
(PATAKHEDI)
|
1718002084NRG24260220240357208
|
26/02/2024
|
DASHARTHSINGH
|
1718002084WL035079
|
DASHARTHSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
DASHARTHSINGH
|
BANK OF INDIA(508505)
|
|
86
|
MAHIDPUR
|
MP-18-002-084-001/147
(PATAKHEDI)
|
1718002084NRG24260220240357209
|
26/02/2024
|
VIKRMSINGH
|
1718002084WL035079
|
VIKRMSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928873
|
|
VIKRMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAHIDPUR
|
MP-18-002-084-001/147-A
(PATAKHEDI)
|
1718002084NRG24260220240357211
|
26/02/2024
|
DHARBHARSINGH
|
1718002084WL035079
|
DHARBHARSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928873
|
|
DHARBHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAHIDPUR
|
MP-18-002-084-001/147-A
(PATAKHEDI)
|
1718002084NRG24260220240357210
|
26/02/2024
|
JEEVAN SINGH
|
1718002084WL035079
|
JEEVAN SINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928873
|
|
JEEVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAHIDPUR
|
MP-18-002-084-001/150
(PATAKHEDI)
|
1718002084NRG24260220240357212
|
26/02/2024
|
DASHRTH
|
1718002084WL035079
|
DASHRTH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
DASHRTH
|
BANK OF INDIA(508505)
|
|
90
|
MAHIDPUR
|
MP-18-002-084-001/150
(PATAKHEDI)
|
1718002084NRG24260220240357213
|
26/02/2024
|
Rajendrasingh
|
1718002084WL035079
|
Rajendrasingh
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
Rajendrasingh
|
BANK OF INDIA(508505)
|
|
91
|
MAHIDPUR
|
MP-18-002-084-001/150-A
(PATAKHEDI)
|
1718002084NRG24260220240357214
|
26/02/2024
|
KRIPALSINGH
|
1718002084WL035079
|
KRIPALSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
KRIPALSINGH
|
BANK OF INDIA(508505)
|
|
92
|
MAHIDPUR
|
MP-18-002-084-001/2
(PATAKHEDI)
|
1718002084NRG24260220240357215
|
26/02/2024
|
kamal
|
1718002084WL035079
|
kamal
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
kamal
|
BANK OF INDIA(508505)
|
|
93
|
MAHIDPUR
|
MP-18-002-084-001/89
(PATAKHEDI)
|
1718002084NRG24260220240357216
|
26/02/2024
|
GOKULLAL
|
1718002084WL035079
|
GOKULLAL
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
GOKULLAL
|
BANK OF INDIA(508505)
|
|
94
|
MAHIDPUR
|
MP-18-002-084-001/89
(PATAKHEDI)
|
1718002084NRG24260220240357217
|
26/02/2024
|
MANABAI
|
1718002084WL035079
|
MANABAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928873
|
|
MANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAHIDPUR
|
MP-18-002-084-001/9
(PATAKHEDI)
|
1718002084NRG24260220240357219
|
26/02/2024
|
BHAGWANTA BAI
|
1718002084WL035079
|
BHAGWANTA BAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928873
|
|
BHAGWANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAHIDPUR
|
MP-18-002-084-001/9
(PATAKHEDI)
|
1718002084NRG24260220240357218
|
26/02/2024
|
GOWARDHAN
|
1718002084WL035079
|
GOWARDHAN
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
GOWARDHAN
|
BANK OF INDIA(508505)
|
|
97
|
MAHIDPUR
|
MP-18-002-084-002/100
(PATAKHEDI)
|
1718002084NRG24260220240357220
|
26/02/2024
|
PUR SNGH
|
1718002084WL035079
|
PUR SNGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
PURSNGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
98
|
MAHIDPUR
|
MP-18-002-084-002/102
(PATAKHEDI)
|
1718002084NRG24260220240357222
|
26/02/2024
|
ESWER
|
1718002084WL035079
|
ESWER
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928873
|
|
ESWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAHIDPUR
|
MP-18-002-084-002/113
(PATAKHEDI)
|
1718002084NRG24260220240357223
|
26/02/2024
|
BALUSINGH
|
1718002084WL035079
|
BALUSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
100
|
MAHIDPUR
|
MP-18-002-084-002/113
(PATAKHEDI)
|
1718002084NRG24260220240357224
|
26/02/2024
|
BALUSINGH
|
1718002084WL035079
|
BALUSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
101
|
MAHIDPUR
|
MP-18-002-084-002/125-A
(PATAKHEDI)
|
1718002084NRG24260220240357226
|
26/02/2024
|
Rekhabai vyas
|
1718002084WL035079
|
Rekhabai vyas
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
Rekhabaivyas
|
BANK OF INDIA(508505)
|
|
102
|
MAHIDPUR
|
MP-18-002-084-002/127-B
(PATAKHEDI)
|
1718002084NRG24260220240357227
|
26/02/2024
|
RAJARAM
|
1718002084WL035079
|
RAJARAM
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
103
|
MAHIDPUR
|
MP-18-002-084-002/127-B
(PATAKHEDI)
|
1718002084NRG24260220240357228
|
26/02/2024
|
RAJARAM
|
1718002084WL035079
|
RAJARAM
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928873
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAHIDPUR
|
MP-18-002-084-002/127-F
(PATAKHEDI)
|
1718002084NRG24260220240357229
|
26/02/2024
|
SIVNARAYAN
|
1718002084WL035079
|
SIVNARAYAN
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
SIVNARAYAN
|
BANK OF INDIA(508505)
|
|
105
|
MAHIDPUR
|
MP-18-002-084-002/180
(PATAKHEDI)
|
1718002084NRG24260220240357233
|
26/02/2024
|
Juvansingh
|
1718002084WL035079
|
Juvansingh
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928873
|
|
Juvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAHIDPUR
|
MP-18-002-084-002/180
(PATAKHEDI)
|
1718002084NRG24260220240357234
|
26/02/2024
|
Prakashbai
|
1718002084WL035079
|
Prakashbai
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
Prakashbai
|
BANK OF INDIA(508505)
|
|
107
|
MAHIDPUR
|
MP-18-002-084-002/20
(PATAKHEDI)
|
1718002084NRG24260220240357236
|
26/02/2024
|
KAMLABai
|
1718002084WL035079
|
KAMLABai
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
KAMLABai
|
BANK OF INDIA(508505)
|
|
108
|
MAHIDPUR
|
MP-18-002-084-002/20
(PATAKHEDI)
|
1718002084NRG24260220240357235
|
26/02/2024
|
Ramchandra Chouhan
|
1718002084WL035079
|
Ramchandra Chouhan
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
RamchandraChouhan
|
BANK OF INDIA(508505)
|
|
109
|
MAHIDPUR
|
MP-18-002-084-002/36
(PATAKHEDI)
|
1718002084NRG24260220240357238
|
26/02/2024
|
BHARTBAI
|
1718002084WL035079
|
BHARTBAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
BHARTBAI
|
BANK OF INDIA(508505)
|
|
110
|
MAHIDPUR
|
MP-18-002-084-002/36
(PATAKHEDI)
|
1718002084NRG24260220240357237
|
26/02/2024
|
SAVJI
|
1718002084WL035079
|
SAVJI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928873
|
|
SAVJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAHIDPUR
|
MP-18-002-084-002/5
(PATAKHEDI)
|
1718002084NRG24260220240357240
|
26/02/2024
|
NARMADABAI
|
1718002084WL035079
|
NARMADABAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
NARMADABAI
|
BANK OF INDIA(508505)
|
|
112
|
MAHIDPUR
|
MP-18-002-084-002/5
(PATAKHEDI)
|
1718002084NRG24260220240357239
|
26/02/2024
|
RADHESHYAM
|
1718002084WL035079
|
RADHESHYAM
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
113
|
MAHIDPUR
|
MP-18-002-084-002/58
(PATAKHEDI)
|
1718002084NRG24260220240357241
|
26/02/2024
|
Puralal
|
1718002084WL035079
|
Puralal
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
Puralal
|
BANK OF INDIA(508505)
|
|
114
|
MAHIDPUR
|
MP-18-002-084-002/58
(PATAKHEDI)
|
1718002084NRG24260220240357242
|
26/02/2024
|
Puralal
|
1718002084WL035079
|
Puralal
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
Puralal
|
BANK OF INDIA(508505)
|
|
115
|
MAHIDPUR
|
MP-18-002-084-002/79
(PATAKHEDI)
|
1718002084NRG24260220240357243
|
26/02/2024
|
NAGULAL
|
1718002084WL035079
|
NAGULAL
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
NAGULAL
|
BANK OF INDIA(508505)
|
|
116
|
MAHIDPUR
|
MP-18-002-084-002/79
(PATAKHEDI)
|
1718002084NRG24260220240357244
|
26/02/2024
|
NAGULAL
|
1718002084WL035079
|
NAGULAL
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
NAGULAL
|
BANK OF INDIA(508505)
|
|
117
|
MAHIDPUR
|
MP-18-002-089-002/107
(SHRAWAN)
|
1718002089NRG24260220240357479
|
26/02/2024
|
LALRAM PURAJI
|
1718002089WL035110
|
LALRAM PURAJI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
LALRAMPURAJI
|
BANK OF INDIA(508505)
|
|
118
|
MAHIDPUR
|
MP-18-002-089-002/111
(SHRAWAN)
|
1718002089NRG24260220240357481
|
26/02/2024
|
AJAB BAI
|
1718002089WL035110
|
AJAB BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
AJABBAI
|
BANK OF INDIA(508505)
|
|
119
|
MAHIDPUR
|
MP-18-002-089-002/111
(SHRAWAN)
|
1718002089NRG24260220240357480
|
26/02/2024
|
AMARTLAL
|
1718002089WL035110
|
AMARTLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
AMARTLAL
|
BANK OF INDIA(508505)
|
|
120
|
MAHIDPUR
|
MP-18-002-089-002/154
(SHRAWAN)
|
1718002089NRG24260220240357483
|
26/02/2024
|
AMARSINGH PANVAR
|
1718002089WL035110
|
AMARSINGH PANVAR
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
AMARSINGHPANVAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
121
|
MAHIDPUR
|
MP-18-002-089-002/165
(SHRAWAN)
|
1718002089NRG24260220240357484
|
26/02/2024
|
SHANKAR LAL
|
1718002089WL035110
|
SHANKAR LAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
122
|
MAHIDPUR
|
MP-18-002-089-002/176
(SHRAWAN)
|
1718002089NRG24260220240357486
|
26/02/2024
|
JITENDRA
|
1718002089WL035110
|
JITENDRA
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
123
|
MAHIDPUR
|
MP-18-002-089-002/180
(SHRAWAN)
|
1718002089NRG24260220240357488
|
26/02/2024
|
MITHLASKUVAR
|
1718002089WL035110
|
MITHLASKUVAR
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928873
|
|
MITHLASKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAHIDPUR
|
MP-18-002-089-002/184
(SHRAWAN)
|
1718002089NRG24260220240357490
|
26/02/2024
|
GEND KUNWAR
|
1718002089WL035110
|
GEND KUNWAR
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928873
|
|
GENDKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAHIDPUR
|
MP-18-002-089-002/184
(SHRAWAN)
|
1718002089NRG24260220240357489
|
26/02/2024
|
NARAYAN SINGH
|
1718002089WL035110
|
NARAYAN SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
126
|
MAHIDPUR
|
MP-18-002-089-002/215
(SHRAWAN)
|
1718002089NRG24260220240357492
|
26/02/2024
|
BANESINGH
|
1718002089WL035110
|
BANESINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
127
|
MAHIDPUR
|
MP-18-002-089-002/215-A
(SHRAWAN)
|
1718002089NRG24260220240357493
|
26/02/2024
|
ABHAY SINGH
|
1718002089WL035110
|
ABHAY SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301928873
|
Participant not mapped to the product
|
|
|
|
128
|
MAHIDPUR
|
MP-18-002-089-002/227
(SHRAWAN)
|
1718002089NRG24260220240357495
|
26/02/2024
|
KALABAI
|
1718002089WL035110
|
KALABAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
129
|
MAHIDPUR
|
MP-18-002-089-002/228
(SHRAWAN)
|
1718002089NRG24260220240357496
|
26/02/2024
|
PRABHULAL
|
1718002089WL035110
|
PRABHULAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
130
|
MAHIDPUR
|
MP-18-002-089-002/228
(SHRAWAN)
|
1718002089NRG24260220240357497
|
26/02/2024
|
Shyamu Bai
|
1718002089WL035110
|
Shyamu Bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
ShyamuBai
|
BANK OF INDIA(508505)
|
|
131
|
MAHIDPUR
|
MP-18-002-089-002/248
(SHRAWAN)
|
1718002089NRG24260220240357498
|
26/02/2024
|
Mumtaj be
|
1718002089WL035110
|
Mumtaj be
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928873
|
|
Mumtajbe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAHIDPUR
|
MP-18-002-089-002/248-A
(SHRAWAN)
|
1718002089NRG24260220240357500
|
26/02/2024
|
RUKSANABEE
|
1718002089WL035110
|
RUKSANABEE
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
RUKSANABEE
|
BANK OF INDIA(508505)
|
|
133
|
MAHIDPUR
|
MP-18-002-089-002/52
(SHRAWAN)
|
1718002089NRG24260220240357501
|
26/02/2024
|
CHANDKHA
|
1718002089WL035110
|
CHANDKHA
|
00048
|
BKID0009116
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928873
|
|
CHANDKHA
|
BANK OF INDIA(508505)
|
|
134
|
MAHIDPUR
|
MP-18-002-089-002/79
(SHRAWAN)
|
1718002089NRG24260220240357505
|
26/02/2024
|
RESHAM BAI
|
1718002089WL035110
|
RESHAM BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928873
|
|
RESHAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAHIDPUR
|
MP-18-002-106-003/59
(MELAKHEDI)
|
1718002106NRG24260220240358113
|
26/02/2024
|
Kalusingh
|
1718002106WL035146
|
Kalusingh
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
Kalusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
136
|
MAHIDPUR
|
MP-18-002-110-001/108
(SUMRAKHEDA)
|
1718002110NRG24260220240356823
|
26/02/2024
|
kanti
|
1718002110WL035064
|
kanti
|
00048
|
BKID0009116
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928873
|
|
kanti
|
BANK OF INDIA(508505)
|
|
137
|
MAHIDPUR
|
MP-18-002-110-001/108
(SUMRAKHEDA)
|
1718002110NRG24260220240356821
|
26/02/2024
|
MOHANBAI
|
1718002110WL035064
|
MOHANBAI
|
00048
|
BKID0009116
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928873
|
|
MOHANBAI
|
BANK OF INDIA(508505)
|
|
138
|
MAHIDPUR
|
MP-18-002-110-001/108
(SUMRAKHEDA)
|
1718002110NRG24260220240356822
|
26/02/2024
|
PRABHU
|
1718002110WL035064
|
PRABHU
|
00048
|
BKID0009116
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928873
|
|
PRABHU
|
BANK OF INDIA(508505)
|
|
139
|
MAHIDPUR
|
MP-18-002-110-001/112
(SUMRAKHEDA)
|
1718002110NRG24260220240356825
|
26/02/2024
|
Antar Bai
|
1718002110WL035064
|
Antar Bai
|
00048
|
BKID0009116
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928873
|
|
AntarBai
|
BANK OF INDIA(508505)
|
|
140
|
MAHIDPUR
|
MP-18-002-110-001/112
(SUMRAKHEDA)
|
1718002110NRG24260220240356824
|
26/02/2024
|
Bapu
|
1718002110WL035064
|
Bapu
|
00048
|
BKID0009116
|
4
|
4
|
Processed
|
13/04/2024
|
|
301928873
|
|
Bapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAHIDPUR
|
MP-18-002-110-001/12
(SUMRAKHEDA)
|
1718002110NRG24260220240356827
|
26/02/2024
|
GOKULSINGH
|
1718002110WL035064
|
GOKULSINGH
|
00048
|
BKID0009116
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928873
|
|
GOKULSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
142
|
MAHIDPUR
|
MP-18-002-110-001/12
(SUMRAKHEDA)
|
1718002110NRG24260220240356826
|
26/02/2024
|
NARAYAN
|
1718002110WL035064
|
NARAYAN
|
00048
|
BKID0009116
|
4
|
4
|
Processed
|
13/04/2024
|
|
301928873
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAHIDPUR
|
MP-18-002-110-001/163
(SUMRAKHEDA)
|
1718002110NRG24260220240356828
|
26/02/2024
|
GOKUL
|
1718002110WL035064
|
GOKUL
|
00048
|
BKID0009116
|
4
|
4
|
Processed
|
13/04/2024
|
|
301928873
|
|
GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAHIDPUR
|
MP-18-002-110-001/163
(SUMRAKHEDA)
|
1718002110NRG24260220240356829
|
26/02/2024
|
PINKIBAI
|
1718002110WL035064
|
PINKIBAI
|
00048
|
BKID0009116
|
4
|
4
|
Processed
|
13/04/2024
|
|
301928873
|
|
PINKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAHIDPUR
|
MP-18-002-110-001/166
(SUMRAKHEDA)
|
1718002110NRG24260220240356830
|
26/02/2024
|
BHEEM SINGH
|
1718002110WL035064
|
BHEEM SINGH
|
00048
|
BKID0009116
|
4
|
4
|
Processed
|
13/04/2024
|
|
301928873
|
|
BHEEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAHIDPUR
|
MP-18-002-110-001/166
(SUMRAKHEDA)
|
1718002110NRG24260220240356831
|
26/02/2024
|
SUGAN BAI
|
1718002110WL035064
|
SUGAN BAI
|
00048
|
BKID0009116
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928873
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
147
|
MAHIDPUR
|
MP-18-002-110-001/168
(SUMRAKHEDA)
|
1718002110NRG24260220240356832
|
26/02/2024
|
SHIVRAJSINGH
|
1718002110WL035064
|
SHIVRAJSINGH
|
00048
|
BKID0009116
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928873
|
|
SHIVRAJSINGH
|
BANK OF INDIA(508505)
|
|
148
|
MAHIDPUR
|
MP-18-002-110-001/168
(SUMRAKHEDA)
|
1718002110NRG24260220240356833
|
26/02/2024
|
TINA
|
1718002110WL035064
|
TINA
|
00048
|
BKID0009116
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928873
|
|
TINA
|
BANK OF INDIA(508505)
|
|
149
|
MAHIDPUR
|
MP-18-002-110-001/169
(SUMRAKHEDA)
|
1718002110NRG24260220240356834
|
26/02/2024
|
JEEVAN YADAV
|
1718002110WL035064
|
JEEVAN YADAV
|
00048
|
BKID0009116
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928873
|
|
JEEVANYADAV
|
BANK OF INDIA(508505)
|
|
150
|
MAHIDPUR
|
MP-18-002-110-001/185
(SUMRAKHEDA)
|
1718002110NRG24260220240356835
|
26/02/2024
|
SHYAMSINGH
|
1718002110WL035064
|
SHYAMSINGH
|
00048
|
BKID0009116
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928873
|
|
SHYAMSINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
151
|
MAHIDPUR
|
MP-18-002-110-001/190
(SUMRAKHEDA)
|
1718002110NRG24260220240356836
|
26/02/2024
|
HAKAM
|
1718002110WL035064
|
HAKAM
|
00048
|
BKID0009116
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928873
|
|
HAKAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAHIDPUR
|
MP-18-002-110-001/208
(SUMRAKHEDA)
|
1718002110NRG24260220240356838
|
26/02/2024
|
RAMESWAR
|
1718002110WL035064
|
RAMESWAR
|
00048
|
BKID0009116
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928873
|
|
RAMESWAR
|
BANK OF INDIA(508505)
|
|
153
|
MAHIDPUR
|
MP-18-002-110-001/222
(SUMRAKHEDA)
|
1718002110NRG24260220240356839
|
26/02/2024
|
Gopi
|
1718002110WL035064
|
Gopi
|
00048
|
BKID0009116
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928873
|
|
Gopi
|
BANK OF INDIA(508505)
|
|
154
|
MAHIDPUR
|
MP-18-002-110-001/223
(SUMRAKHEDA)
|
1718002110NRG24260220240356840
|
26/02/2024
|
BHART
|
1718002110WL035064
|
BHART
|
00048
|
BKID0009116
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928873
|
|
BHART
|
BANK OF INDIA(508505)
|
|
155
|
MAHIDPUR
|
MP-18-002-110-001/52
(SUMRAKHEDA)
|
1718002110NRG24260220240356843
|
26/02/2024
|
GEETA BAI
|
1718002110WL035064
|
GEETA BAI
|
00048
|
BKID0009116
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928873
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
156
|
MAHIDPUR
|
MP-18-002-110-001/52
(SUMRAKHEDA)
|
1718002110NRG24260220240356842
|
26/02/2024
|
Sharda bai
|
1718002110WL035064
|
Sharda bai
|
00048
|
BKID0009116
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928873
|
|
Shardabai
|
BANK OF INDIA(508505)
|
|
157
|
MAHIDPUR
|
MP-18-002-110-001/52
(SUMRAKHEDA)
|
1718002110NRG24260220240356841
|
26/02/2024
|
tolaram
|
1718002110WL035064
|
tolaram
|
00048
|
BKID0009116
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928873
|
|
tolaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68027
|
68027
|
|
|
|
|
|
|
|
|
158
|
MAHIDPUR
|
MP-18-002-071-001/34
(JAWASIYASOLANKI)
|
1718002071NRG24260220240357429
|
26/02/2024
|
nagugir
|
1718002071WL035104
|
nagugir
|
00048
|
BKID0009124
|
442
|
442
|
Processed
|
12/04/2024
|
|
301928873
|
|
nagugir
|
BANK OF INDIA(508505)
|
|
159
|
MAHIDPUR
|
MP-18-002-071-001/34
(JAWASIYASOLANKI)
|
1718002071NRG24260220240357430
|
26/02/2024
|
RAMKUNVAR
|
1718002071WL035104
|
RAMKUNVAR
|
00048
|
BKID0009124
|
442
|
442
|
Processed
|
12/04/2024
|
|
301928873
|
|
RAMKUNVAR
|
BANK OF INDIA(508505)
|
|
160
|
MAHIDPUR
|
MP-18-002-072-001/5
(KALLAPIPALYA)
|
1718002072NRG24260220240357384
|
26/02/2024
|
DEVENDRASINGH
|
1718002072WL035101
|
DEVENDRASINGH
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928873
|
|
DEVENDRASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
161
|
MAHIDPUR
|
MP-18-002-084-001/103-A
(PATAKHEDI)
|
1718002084NRG24260220240357200
|
26/02/2024
|
HISABKUWAR
|
1718002084WL035079
|
HISABKUWAR
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928873
|
|
HISABKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
162
|
MAHIDPUR
|
MP-18-002-079-001/110
(INDOKH)
|
1718002079NRG24260220240358552
|
26/02/2024
|
RAM SINGH
|
1718002079WL035169
|
RAM SINGH
|
00415
|
SBIN0010814
|
10
|
10
|
Processed
|
12/04/2024
|
|
301928873
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAHIDPUR
|
MP-18-002-084-002/15
(PATAKHEDI)
|
1718002084NRG24260220240357232
|
26/02/2024
|
Sardhabai
|
1718002084WL035079
|
Sardhabai
|
00415
|
SBIN0010814
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928873
|
|
Sardhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
164
|
MAHIDPUR
|
MP-18-002-012-001/474-B
(DELCHIKHURD)
|
1718002012NRG24260220240358188
|
26/02/2024
|
MANOHAR SINGH
|
1718002012WL035152
|
MANOHAR SINGH
|
00415
|
SBIN0030064
|
600
|
600
|
Processed
|
12/04/2024
|
|
301928873
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAHIDPUR
|
MP-18-002-015-001/88
(DELCHBUZURG)
|
1718002015NRG24260220240358547
|
26/02/2024
|
MUKESH RAMESH
|
1718002015WL035167
|
MUKESH RAMESH
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
MUKESHRAMESH
|
BANK OF INDIA(508505)
|
|
166
|
MAHIDPUR
|
MP-18-002-023-001/229-C
(LAKHAKHEDINAHARPUR)
|
1718002023NRG24260220240357464
|
26/02/2024
|
SAEDA BEE
|
1718002023WL035107
|
SAEDA BEE
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
SAEDABEE
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAHIDPUR
|
MP-18-002-038-001/145-A
(SEMALYA)
|
1718002038NRG24260220240357467
|
26/02/2024
|
NARAYAN
|
1718002038WL035108
|
NARAYAN
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
168
|
MAHIDPUR
|
MP-18-002-043-002/11-A
(DHABLASIYA)
|
1718002043NRG24260220240357588
|
26/02/2024
|
LAKHAN
|
1718002043WL035116
|
LAKHAN
|
00415
|
SBIN0030064
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928873
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAHIDPUR
|
MP-18-002-043-002/110-A
(DHABLASIYA)
|
1718002043NRG24260220240357590
|
26/02/2024
|
SANJUBAI
|
1718002043WL035116
|
SANJUBAI
|
00415
|
SBIN0030064
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928873
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAHIDPUR
|
MP-18-002-043-002/123-A
(DHABLASIYA)
|
1718002043NRG24260220240357593
|
26/02/2024
|
PRITI
|
1718002043WL035116
|
PRITI
|
00415
|
SBIN0030064
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928873
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAHIDPUR
|
MP-18-002-043-002/132
(DHABLASIYA)
|
1718002043NRG24260220240357594
|
26/02/2024
|
LALUBAI
|
1718002043WL035116
|
LALUBAI
|
00415
|
SBIN0030064
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928873
|
|
LALUBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAHIDPUR
|
MP-18-002-043-002/139
(DHABLASIYA)
|
1718002043NRG24260220240357596
|
26/02/2024
|
BADRILAL
|
1718002043WL035116
|
BADRILAL
|
00415
|
SBIN0030064
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928873
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MAHIDPUR
|
MP-18-002-059-001/101-B
(KHORISUMRA)
|
1718002059NRG24260220240358462
|
26/02/2024
|
NEPAL
|
1718002059WL035163
|
NEPAL
|
00415
|
SBIN0030064
|
442
|
442
|
Processed
|
12/04/2024
|
|
301928873
|
|
NEPAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAHIDPUR
|
MP-18-002-059-002/115-B
(KHORISUMRA)
|
1718002059NRG24260220240358464
|
26/02/2024
|
DEVNARAYAN
|
1718002059WL035163
|
DEVNARAYAN
|
00415
|
SBIN0030064
|
442
|
442
|
Processed
|
12/04/2024
|
|
301928873
|
|
DEVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAHIDPUR
|
MP-18-002-059-003/18-B
(KHORISUMRA)
|
1718002059NRG24260220240358466
|
26/02/2024
|
DARBAR SINGH
|
1718002059WL035163
|
DARBAR SINGH
|
00415
|
SBIN0030064
|
442
|
442
|
Processed
|
12/04/2024
|
|
301928873
|
|
DARBARSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAHIDPUR
|
MP-18-002-059-003/49
(KHORISUMRA)
|
1718002059NRG24260220240358467
|
26/02/2024
|
JUWAN SINGH
|
1718002059WL035163
|
JUWAN SINGH
|
00415
|
SBIN0030064
|
442
|
442
|
Processed
|
12/04/2024
|
|
301928873
|
|
JUWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAHIDPUR
|
MP-18-002-059-003/49
(KHORISUMRA)
|
1718002059NRG24260220240358468
|
26/02/2024
|
SUNITA
|
1718002059WL035163
|
SUNITA
|
00415
|
SBIN0030064
|
442
|
442
|
Processed
|
12/04/2024
|
|
301928873
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAHIDPUR
|
MP-18-002-059-003/49-B
(KHORISUMRA)
|
1718002059NRG24260220240358469
|
26/02/2024
|
PRATAP SINGh
|
1718002059WL035163
|
PRATAP SINGh
|
00415
|
SBIN0030064
|
442
|
442
|
Processed
|
12/04/2024
|
|
301928873
|
|
PRATAPSINGh
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAHIDPUR
|
MP-18-002-084-002/127-F
(PATAKHEDI)
|
1718002084NRG24260220240357230
|
26/02/2024
|
MANJUBAI
|
1718002084WL035079
|
MANJUBAI
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAHIDPUR
|
MP-18-002-084-002/15
(PATAKHEDI)
|
1718002084NRG24260220240357231
|
26/02/2024
|
BAGDU
|
1718002084WL035079
|
BAGDU
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928873
|
|
BAGDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAHIDPUR
|
MP-18-002-089-002/176
(SHRAWAN)
|
1718002089NRG24260220240357487
|
26/02/2024
|
Satyanarayan
|
1718002089WL035110
|
Satyanarayan
|
00415
|
SBIN0030064
|
3
|
3
|
Rejected
|
12/04/2024
|
|
301928873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
MAHIDPUR
|
MP-18-002-089-002/227
(SHRAWAN)
|
1718002089NRG24260220240357494
|
26/02/2024
|
GOPAL
|
1718002089WL035110
|
GOPAL
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928873
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAHIDPUR
|
MP-18-002-089-002/248-A
(SHRAWAN)
|
1718002089NRG24260220240357499
|
26/02/2024
|
SADDAM
|
1718002089WL035110
|
SADDAM
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928873
|
|
SADDAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAHIDPUR
|
MP-18-002-089-002/56
(SHRAWAN)
|
1718002089NRG24260220240357503
|
26/02/2024
|
PEPABAI
|
1718002089WL035110
|
PEPABAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928873
|
|
PEPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAHIDPUR
|
MP-18-002-106-001/7
(MELAKHEDI)
|
1718002106NRG24260220240358104
|
26/02/2024
|
SHAVSINGH BHERUSINGH
|
1718002106WL035146
|
SHAVSINGH BHERUSINGH
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928873
|
|
SHAVSINGHBHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAHIDPUR
|
MP-18-002-106-003/49
(MELAKHEDI)
|
1718002106NRG24260220240358108
|
26/02/2024
|
Madanlal
|
1718002106WL035146
|
Madanlal
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAHIDPUR
|
MP-18-002-106-003/50
(MELAKHEDI)
|
1718002106NRG24260220240358110
|
26/02/2024
|
AMRITKUNWAR
|
1718002106WL035146
|
AMRITKUNWAR
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928873
|
|
AMRITKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAHIDPUR
|
MP-18-002-106-003/50
(MELAKHEDI)
|
1718002106NRG24260220240358109
|
26/02/2024
|
KALUSINGH MANSINGH
|
1718002106WL035146
|
KALUSINGH MANSINGH
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
KALUSINGHMANSINGH
|
HDFC BANK LTD(607152)
|
|
189
|
MAHIDPUR
|
MP-18-002-106-003/50
(MELAKHEDI)
|
1718002106NRG24260220240358111
|
26/02/2024
|
KHUSHALSINGH
|
1718002106WL035146
|
KHUSHALSINGH
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
KHUSHALSINGH
|
HDFC BANK LTD(607152)
|
|
190
|
MAHIDPUR
|
MP-18-002-106-003/53
(MELAKHEDI)
|
1718002106NRG24260220240358112
|
26/02/2024
|
MANSINGH
|
1718002106WL035146
|
MANSINGH
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
MANSINGH
|
ICICI BANK LTD(508534)
|
|
191
|
MAHIDPUR
|
MP-18-002-106-003/63-A
(MELAKHEDI)
|
1718002106NRG24260220240358115
|
26/02/2024
|
Balkunwar
|
1718002106WL035146
|
Balkunwar
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928873
|
|
Balkunwar
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAHIDPUR
|
MP-18-002-106-003/65
(MELAKHEDI)
|
1718002106NRG24260220240358116
|
26/02/2024
|
KALUSINGH
|
1718002106WL035146
|
KALUSINGH
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928873
|
|
KALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAHIDPUR
|
MP-18-002-110-001/201
(SUMRAKHEDA)
|
1718002110NRG24260220240356837
|
26/02/2024
|
KAMAL
|
1718002110WL035064
|
KAMAL
|
00415
|
SBIN0030064
|
4
|
4
|
Processed
|
12/04/2024
|
|
301928873
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22285
|
22285
|
|
|
|
|
|
|
|
|
194
|
MAHIDPUR
|
MP-18-002-071-001/100
(JAWASIYASOLANKI)
|
1718002071NRG24260220240357428
|
26/02/2024
|
Raghu Singh
|
1718002071WL035104
|
Raghu Singh
|
00462
|
UCBA0001285
|
442
|
442
|
Processed
|
12/04/2024
|
|
301928873
|
|
RaghuSingh
|
UCO BANK(607066)
|
|
195
|
MAHIDPUR
|
MP-18-002-072-001/22
(KALLAPIPALYA)
|
1718002072NRG24260220240357382
|
26/02/2024
|
JAMNABAI
|
1718002072WL035101
|
JAMNABAI
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928873
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
|
196
|
MAHIDPUR
|
MP-18-002-072-001/39
(KALLAPIPALYA)
|
1718002072NRG24260220240357383
|
26/02/2024
|
NARAYAN
|
1718002072WL035101
|
NARAYAN
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928873
|
|
NARAYAN
|
UCO BANK(607066)
|
|
197
|
MAHIDPUR
|
MP-18-002-072-001/64
(KALLAPIPALYA)
|
1718002072NRG24260220240357385
|
26/02/2024
|
HIRALAL
|
1718002072WL035101
|
HIRALAL
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928873
|
|
HIRALAL
|
UCO BANK(607066)
|
|
198
|
MAHIDPUR
|
MP-18-002-072-001/8
(KALLAPIPALYA)
|
1718002072NRG24260220240357386
|
26/02/2024
|
MUKESH CHANDULAL
|
1718002072WL035101
|
MUKESH CHANDULAL
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
12/04/2024
|
|
301928873
|
|
MUKESHCHANDULAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
199
|
MAHIDPUR
|
MP-18-002-012-001/444
(DELCHIKHURD)
|
1718002012NRG24260220240358185
|
26/02/2024
|
SHANKAR
|
1718002012WL035152
|
SHANKAR
|
00697
|
BKID0MG0413
|
600
|
600
|
Processed
|
12/04/2024
|
|
301928873
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
200
|
MAHIDPUR
|
MP-18-002-012-001/61-A
(DELCHIKHURD)
|
1718002012NRG24260220240358190
|
26/02/2024
|
PREM BAI
|
1718002012WL035152
|
PREM BAI
|
00697
|
BKID0MG0413
|
600
|
600
|
Processed
|
12/04/2024
|
|
301928873
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MAHIDPUR
|
MP-18-002-084-002/125-A
(PATAKHEDI)
|
1718002084NRG24260220240357225
|
26/02/2024
|
Shivnarayan kanhaiyalal Vyas
|
1718002084WL035079
|
Shivnarayan kanhaiyalal Vyas
|
00697
|
BKID0MG0413
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928873
|
|
ShivnarayankanhaiyalalVyas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAHIDPUR
|
MP-18-002-089-002/115-A
(SHRAWAN)
|
1718002089NRG24260220240357482
|
26/02/2024
|
Sokat
|
1718002089WL035110
|
Sokat
|
00697
|
BKID0MG0413
|
1
|
1
|
Processed
|
12/04/2024
|
|
301928873
|
|
Sokat
|
BANK OF INDIA(508505)
|
|
203
|
MAHIDPUR
|
MP-18-002-089-002/52
(SHRAWAN)
|
1718002089NRG24260220240357502
|
26/02/2024
|
SAYDA
|
1718002089WL035110
|
SAYDA
|
00697
|
BKID0MG0413
|
6
|
6
|
Processed
|
12/04/2024
|
|
301928873
|
|
SAYDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MAHIDPUR
|
MP-18-002-089-002/79
(SHRAWAN)
|
1718002089NRG24260220240357504
|
26/02/2024
|
BHARAT
|
1718002089WL035110
|
BHARAT
|
00697
|
BKID0MG0413
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301928873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
MAHIDPUR
|
MP-18-002-104-001/130
(MUDLAPARWAL)
|
1718002104NRG24260220240357190
|
26/02/2024
|
ATMARAM HINDU
|
1718002104WL035076
|
ATMARAM HINDU
|
00697
|
BKID0MG0413
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
301928873
|
|
ATMARAMHINDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MAHIDPUR
|
MP-18-002-104-001/173
(MUDLAPARWAL)
|
1718002104NRG24260220240357192
|
26/02/2024
|
SHER SINGH
|
1718002104WL035076
|
SHER SINGH
|
00697
|
BKID0MG0413
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
301928873
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MAHIDPUR
|
MP-18-002-104-001/57
(MUDLAPARWAL)
|
1718002104NRG24260220240357194
|
26/02/2024
|
AMBARAM
|
1718002104WL035076
|
AMBARAM
|
00697
|
BKID0MG0413
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
301928873
|
|
AMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162448
|
162448
|
|
|
|
|
|
|
|