|
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-18-002-088-001/130-B
(ASADI)
|
1718002088NRG24080120240284503
|
08/01/2024
|
KARAN SINGH
|
1718002088WL030362
|
KARAN SINGH
|
00032
|
UTIB0002506
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MAHIDPUR
|
MP-18-002-004-003/31-B
(DUNGARIYA)
|
1718002004NRG24080120240284612
|
08/01/2024
|
Ramratan
|
1718002004WL030368
|
Ramratan
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
Ramratan
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
3
|
MAHIDPUR
|
MP-18-002-009-001/650
(JHUTAWAD)
|
1718002009NRG24080120240284882
|
08/01/2024
|
ASHA PARMAR
|
1718002009WL030396
|
ASHA PARMAR
|
00045
|
BARB0MAHIDP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687047208
|
|
ASHAPARMAR
|
BANK OF BARODA(606985)
|
|
4
|
MAHIDPUR
|
MP-18-002-021-002/375-A
(KADHAI)
|
1718002021NRG24080120240284496
|
08/01/2024
|
REENA KUVAR
|
1718002021WL030361
|
REENA KUVAR
|
00045
|
BARB0MAHIDP
|
40
|
40
|
Processed
|
13/03/2024
|
|
687047208
|
|
REENAKUVAR
|
BANK OF BARODA(606985)
|
|
5
|
MAHIDPUR
|
MP-18-002-021-002/389-A
(KADHAI)
|
1718002021NRG24080120240284497
|
08/01/2024
|
GOVIND
|
1718002021WL030361
|
GOVIND
|
00045
|
BARB0MAHIDP
|
40
|
40
|
Rejected
|
13/03/2024
|
|
687047208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MAHIDPUR
|
MP-18-002-040-001/128
(NIPANIYABADAR)
|
1718002040NRG24080120240285065
|
08/01/2024
|
SAREKUNWAR
|
1718002040WL030421
|
SAREKUNWAR
|
00045
|
BARB0MAHIDP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
SAREKUNWAR
|
BANK OF BARODA(606985)
|
|
7
|
MAHIDPUR
|
MP-18-002-040-001/152
(NIPANIYABADAR)
|
1718002040NRG24080120240285066
|
08/01/2024
|
HARE KUNVAR
|
1718002040WL030421
|
HARE KUNVAR
|
00045
|
BARB0MAHIDP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
HAREKUNVAR
|
BANK OF BARODA(606985)
|
|
8
|
MAHIDPUR
|
MP-18-002-040-001/45-A
(NIPANIYABADAR)
|
1718002040NRG24080120240285075
|
08/01/2024
|
Pinki kunvar
|
1718002040WL030421
|
Pinki kunvar
|
00045
|
BARB0MAHIDP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
Pinkikunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHIDPUR
|
MP-18-002-040-001/45-A
(NIPANIYABADAR)
|
1718002040NRG24080120240285074
|
08/01/2024
|
PRAHLADSINGH
|
1718002040WL030421
|
PRAHLADSINGH
|
00045
|
BARB0MAHIDP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
PRAHLADSINGH
|
BANK OF BARODA(606985)
|
|
10
|
MAHIDPUR
|
MP-18-002-040-001/45-B
(NIPANIYABADAR)
|
1718002040NRG24080120240285077
|
08/01/2024
|
Ishwar Singh
|
1718002040WL030421
|
Ishwar Singh
|
00045
|
BARB0MAHIDP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
IshwarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHIDPUR
|
MP-18-002-040-001/45-B
(NIPANIYABADAR)
|
1718002040NRG24080120240285076
|
08/01/2024
|
Lila Bai
|
1718002040WL030421
|
Lila Bai
|
00045
|
BARB0MAHIDP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
LilaBai
|
BANK OF BARODA(606985)
|
|
12
|
MAHIDPUR
|
MP-18-002-056-002/135
(JAWASIYAPANTH)
|
1718002056NRG24080120240284118
|
08/01/2024
|
Meharban
|
1718002056WL030321
|
Meharban
|
00045
|
BARB0MAHIDP
|
10
|
10
|
Processed
|
13/03/2024
|
|
687047208
|
|
Meharban
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHIDPUR
|
MP-18-002-059-002/167
(KHORISUMRA)
|
1718002059NRG24080120240285014
|
08/01/2024
|
KANCHAN PURI
|
1718002059WL030412
|
KANCHAN PURI
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
KANCHANPURI
|
BANK OF BARODA(606985)
|
|
14
|
MAHIDPUR
|
MP-18-002-059-003/42-A
(KHORISUMRA)
|
1718002059NRG24080120240285020
|
08/01/2024
|
Nirmala
|
1718002059WL030412
|
Nirmala
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
15
|
MAHIDPUR
|
MP-18-002-059-003/43-A
(KHORISUMRA)
|
1718002059NRG24080120240285022
|
08/01/2024
|
Sugan Bai
|
1718002059WL030412
|
Sugan Bai
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
SuganBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHIDPUR
|
MP-18-002-059-003/43-B
(KHORISUMRA)
|
1718002059NRG24080120240285023
|
08/01/2024
|
Kamal Singh
|
1718002059WL030412
|
Kamal Singh
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
KamalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17142
|
17142
|
|
|
|
|
|
|
|
|
17
|
MAHIDPUR
|
MP-18-002-108-001/152
(MAHUDIYA)
|
1718002108NRG24080120240284598
|
08/01/2024
|
GOVINDSINH
|
1718002108WL030366
|
GOVINDSINH
|
00048
|
BKID0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
GOVINDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
MAHIDPUR
|
MP-18-002-094-001/32
(JHARDA)
|
1718002094NRG24080120240284778
|
08/01/2024
|
CHETRAM ANOKHILAL
|
1718002094WL030389
|
CHETRAM ANOKHILAL
|
00048
|
BKID0009103
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
CHETRAMANOKHILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
MAHIDPUR
|
MP-18-002-056-002/10
(JAWASIYAPANTH)
|
1718002056NRG24080120240284111
|
08/01/2024
|
NARAYANSINGH
|
1718002056WL030321
|
NARAYANSINGH
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687047208
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAHIDPUR
|
MP-18-002-056-002/105
(JAWASIYAPANTH)
|
1718002056NRG24080120240284112
|
08/01/2024
|
RAMESH CHANDRA PARMAR
|
1718002056WL030321
|
RAMESH CHANDRA PARMAR
|
00048
|
BKID0009104
|
10
|
10
|
Processed
|
13/03/2024
|
|
687047208
|
|
RAMESHCHANDRAPARMAR
|
BANK OF INDIA(508505)
|
|
21
|
MAHIDPUR
|
MP-18-002-056-002/115
(JAWASIYAPANTH)
|
1718002056NRG24080120240284113
|
08/01/2024
|
NARAYAN SINGH
|
1718002056WL030321
|
NARAYAN SINGH
|
00048
|
BKID0009104
|
10
|
10
|
Processed
|
13/03/2024
|
|
687047208
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAHIDPUR
|
MP-18-002-056-002/119
(JAWASIYAPANTH)
|
1718002056NRG24080120240284114
|
08/01/2024
|
ANIL
|
1718002056WL030321
|
ANIL
|
00048
|
BKID0009104
|
10
|
10
|
Processed
|
13/03/2024
|
|
687047208
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
23
|
MAHIDPUR
|
MP-18-002-056-002/127
(JAWASIYAPANTH)
|
1718002056NRG24080120240284115
|
08/01/2024
|
PRABU BAI
|
1718002056WL030321
|
PRABU BAI
|
00048
|
BKID0009104
|
10
|
10
|
Processed
|
13/03/2024
|
|
687047208
|
|
PRABUBAI
|
BANK OF INDIA(508505)
|
|
24
|
MAHIDPUR
|
MP-18-002-056-002/134
(JAWASIYAPANTH)
|
1718002056NRG24080120240284117
|
08/01/2024
|
Dilip singh
|
1718002056WL030321
|
Dilip singh
|
00048
|
BKID0009104
|
10
|
10
|
Processed
|
13/03/2024
|
|
687047208
|
|
Dilipsingh
|
BANK OF INDIA(508505)
|
|
25
|
MAHIDPUR
|
MP-18-002-056-002/161
(JAWASIYAPANTH)
|
1718002056NRG24080120240284120
|
08/01/2024
|
Soram bai parmar
|
1718002056WL030321
|
Soram bai parmar
|
00048
|
BKID0009104
|
10
|
10
|
Processed
|
13/03/2024
|
|
687047208
|
|
Sorambaiparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHIDPUR
|
MP-18-002-056-002/169
(JAWASIYAPANTH)
|
1718002056NRG24080120240284121
|
08/01/2024
|
KAILASH
|
1718002056WL030321
|
KAILASH
|
00048
|
BKID0009104
|
10
|
10
|
Processed
|
13/03/2024
|
|
687047208
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
27
|
MAHIDPUR
|
MP-18-002-056-002/178
(JAWASIYAPANTH)
|
1718002056NRG24080120240284123
|
08/01/2024
|
LAL SINGH
|
1718002056WL030321
|
LAL SINGH
|
00048
|
BKID0009104
|
10
|
10
|
Processed
|
13/03/2024
|
|
687047208
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAHIDPUR
|
MP-18-002-056-002/180
(JAWASIYAPANTH)
|
1718002056NRG24080120240284124
|
08/01/2024
|
NAGUSINGH
|
1718002056WL030321
|
NAGUSINGH
|
00048
|
BKID0009104
|
10
|
10
|
Processed
|
13/03/2024
|
|
687047208
|
|
NAGUSINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAHIDPUR
|
MP-18-002-056-002/253
(JAWASIYAPANTH)
|
1718002056NRG24080120240284125
|
08/01/2024
|
MOHAN LAL
|
1718002056WL030321
|
MOHAN LAL
|
00048
|
BKID0009104
|
10
|
10
|
Processed
|
13/03/2024
|
|
687047208
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
30
|
MAHIDPUR
|
MP-18-002-056-002/28
(JAWASIYAPANTH)
|
1718002056NRG24080120240284126
|
08/01/2024
|
ISHWAR SINGH
|
1718002056WL030321
|
ISHWAR SINGH
|
00048
|
BKID0009104
|
10
|
10
|
Processed
|
13/03/2024
|
|
687047208
|
|
ISHWARSINGH
|
BANK OF BARODA(606985)
|
|
31
|
MAHIDPUR
|
MP-18-002-056-002/58
(JAWASIYAPANTH)
|
1718002056NRG24080120240284128
|
08/01/2024
|
BAPULAL
|
1718002056WL030321
|
BAPULAL
|
00048
|
BKID0009104
|
10
|
10
|
Processed
|
13/03/2024
|
|
687047208
|
|
BAPULAL
|
BANK OF INDIA(508505)
|
|
32
|
MAHIDPUR
|
MP-18-002-056-002/66
(JAWASIYAPANTH)
|
1718002056NRG24080120240284129
|
08/01/2024
|
Gokul
|
1718002056WL030321
|
Gokul
|
00048
|
BKID0009104
|
10
|
10
|
Processed
|
13/03/2024
|
|
687047208
|
|
Gokul
|
BANK OF INDIA(508505)
|
|
33
|
MAHIDPUR
|
MP-18-002-056-002/79
(JAWASIYAPANTH)
|
1718002056NRG24080120240284130
|
08/01/2024
|
RAMESHLAL
|
1718002056WL030321
|
RAMESHLAL
|
00048
|
BKID0009104
|
10
|
10
|
Processed
|
13/03/2024
|
|
687047208
|
|
RAMESHLAL
|
BANK OF INDIA(508505)
|
|
34
|
MAHIDPUR
|
MP-18-002-056-002/82
(JAWASIYAPANTH)
|
1718002056NRG24080120240284131
|
08/01/2024
|
ANTARSINGH
|
1718002056WL030321
|
ANTARSINGH
|
00048
|
BKID0009104
|
10
|
10
|
Processed
|
13/03/2024
|
|
687047208
|
|
ANTARSINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAHIDPUR
|
MP-18-002-056-002/93
(JAWASIYAPANTH)
|
1718002056NRG24080120240284132
|
08/01/2024
|
JAGADIS
|
1718002056WL030321
|
JAGADIS
|
00048
|
BKID0009104
|
10
|
10
|
Processed
|
13/03/2024
|
|
687047208
|
|
JAGADIS
|
BANK OF INDIA(508505)
|
|
36
|
MAHIDPUR
|
MP-18-002-056-002/99
(JAWASIYAPANTH)
|
1718002056NRG24080120240284133
|
08/01/2024
|
MADAN SINGH
|
1718002056WL030321
|
MADAN SINGH
|
00048
|
BKID0009104
|
10
|
10
|
Processed
|
13/03/2024
|
|
687047208
|
|
MADANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
37
|
MAHIDPUR
|
MP-18-002-021-002/172
(KADHAI)
|
1718002021NRG24080120240284492
|
08/01/2024
|
RATANLAL
|
1718002021WL030361
|
RATANLAL
|
00048
|
BKID0009113
|
40
|
40
|
Processed
|
13/03/2024
|
|
687047208
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
38
|
MAHIDPUR
|
MP-18-002-021-002/39-A
(KADHAI)
|
1718002021NRG24080120240284498
|
08/01/2024
|
KAMALSINGH
|
1718002021WL030361
|
KAMALSINGH
|
00048
|
BKID0009113
|
40
|
40
|
Processed
|
13/03/2024
|
|
687047208
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
39
|
MAHIDPUR
|
MP-18-002-040-001/106
(NIPANIYABADAR)
|
1718002040NRG24080120240285061
|
08/01/2024
|
PEPABAI
|
1718002040WL030421
|
PEPABAI
|
00048
|
BKID0009113
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
PEPABAI
|
BANK OF INDIA(508505)
|
|
40
|
MAHIDPUR
|
MP-18-002-040-001/115-A
(NIPANIYABADAR)
|
1718002040NRG24080120240285062
|
08/01/2024
|
ISHWAR
|
1718002040WL030421
|
ISHWAR
|
00048
|
BKID0009113
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
|
41
|
MAHIDPUR
|
MP-18-002-040-001/38
(NIPANIYABADAR)
|
1718002040NRG24080120240285073
|
08/01/2024
|
BHERU SINGH
|
1718002040WL030421
|
BHERU SINGH
|
00048
|
BKID0009113
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHIDPUR
|
MP-18-002-040-001/52
(NIPANIYABADAR)
|
1718002040NRG24080120240285078
|
08/01/2024
|
MEHARBANSINGH
|
1718002040WL030421
|
MEHARBANSINGH
|
00048
|
BKID0009113
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
MEHARBANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHIDPUR
|
MP-18-002-040-001/59
(NIPANIYABADAR)
|
1718002040NRG24080120240285081
|
08/01/2024
|
JATANBAI
|
1718002040WL030421
|
JATANBAI
|
00048
|
BKID0009113
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
JATANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHIDPUR
|
MP-18-002-040-001/6
(NIPANIYABADAR)
|
1718002040NRG24080120240285082
|
08/01/2024
|
Kishor
|
1718002040WL030421
|
Kishor
|
00048
|
BKID0009113
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
Kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHIDPUR
|
MP-18-002-040-001/6
(NIPANIYABADAR)
|
1718002040NRG24080120240285083
|
08/01/2024
|
Sharda Bai
|
1718002040WL030421
|
Sharda Bai
|
00048
|
BKID0009113
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
ShardaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHIDPUR
|
MP-18-002-040-001/9
(NIPANIYABADAR)
|
1718002040NRG24080120240285084
|
08/01/2024
|
SHANTI LAL
|
1718002040WL030421
|
SHANTI LAL
|
00048
|
BKID0009113
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
47
|
MAHIDPUR
|
MP-18-002-047-001/18
(AKYALIMBA)
|
1718002047NRG24080120240284608
|
08/01/2024
|
MEHARBAN
|
1718002047WL030367
|
MEHARBAN
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
MEHARBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHIDPUR
|
MP-18-002-047-001/89
(AKYALIMBA)
|
1718002047NRG24080120240284609
|
08/01/2024
|
JAGANNATH KALU JI
|
1718002047WL030367
|
JAGANNATH KALU JI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
JAGANNATHKALUJI
|
BANK OF BARODA(606985)
|
|
49
|
MAHIDPUR
|
MP-18-002-047-002/119
(AKYALIMBA)
|
1718002047NRG24080120240284610
|
08/01/2024
|
SAJJAN LAL BHAGGA JI
|
1718002047WL030367
|
SAJJAN LAL BHAGGA JI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
SAJJANLALBHAGGAJI
|
BANK OF INDIA(508505)
|
|
50
|
MAHIDPUR
|
MP-18-002-047-002/26
(AKYALIMBA)
|
1718002047NRG24080120240284611
|
08/01/2024
|
NAGESHWAR
|
1718002047WL030367
|
NAGESHWAR
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
NAGESHWAR
|
BANK OF INDIA(508505)
|
|
51
|
MAHIDPUR
|
MP-18-002-059-001/50-B
(KHORISUMRA)
|
1718002059NRG24080120240285011
|
08/01/2024
|
FARMAN KHAN
|
1718002059WL030412
|
FARMAN KHAN
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
FARMANKHAN
|
BANK OF INDIA(508505)
|
|
52
|
MAHIDPUR
|
MP-18-002-059-002/43
(KHORISUMRA)
|
1718002059NRG24080120240285015
|
08/01/2024
|
JEEVAN SINGH
|
1718002059WL030412
|
JEEVAN SINGH
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
JEEVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
53
|
MAHIDPUR
|
MP-18-002-059-003/43-A
(KHORISUMRA)
|
1718002059NRG24080120240285021
|
08/01/2024
|
SHAITAN SINGH
|
1718002059WL030412
|
SHAITAN SINGH
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
SHAITANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
54
|
MAHIDPUR
|
MP-18-002-059-003/49-A
(KHORISUMRA)
|
1718002059NRG24080120240285028
|
08/01/2024
|
JASHODA BAI
|
1718002059WL030412
|
JASHODA BAI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
JASHODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23064
|
23064
|
|
|
|
|
|
|
|
|
55
|
MAHIDPUR
|
MP-18-002-007-001/102-B
(KANAKHEDIEKLASPUR)
|
1718002007NRG24080120240284638
|
08/01/2024
|
BABULAL
|
1718002007WL030372
|
BABULAL
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
56
|
MAHIDPUR
|
MP-18-002-007-001/112
(KANAKHEDIEKLASPUR)
|
1718002007NRG24080120240284639
|
08/01/2024
|
SARDAR SINGH
|
1718002007WL030372
|
SARDAR SINGH
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
SARDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MAHIDPUR
|
MP-18-002-007-001/114
(KANAKHEDIEKLASPUR)
|
1718002007NRG24080120240284640
|
08/01/2024
|
BHERU SINGH
|
1718002007WL030372
|
BHERU SINGH
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
58
|
MAHIDPUR
|
MP-18-002-007-001/116
(KANAKHEDIEKLASPUR)
|
1718002007NRG24080120240284641
|
08/01/2024
|
Kishor singh
|
1718002007WL030372
|
Kishor singh
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
Kishorsingh
|
BANK OF INDIA(508505)
|
|
59
|
MAHIDPUR
|
MP-18-002-007-001/48-A
(KANAKHEDIEKLASPUR)
|
1718002007NRG24080120240284643
|
08/01/2024
|
Jeter bai
|
1718002007WL030372
|
Jeter bai
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
Jeterbai
|
BANK OF INDIA(508505)
|
|
60
|
MAHIDPUR
|
MP-18-002-007-001/74
(KANAKHEDIEKLASPUR)
|
1718002007NRG24080120240284644
|
08/01/2024
|
Jujaher
|
1718002007WL030372
|
Jujaher
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
Jujaher
|
BANK OF INDIA(508505)
|
|
61
|
MAHIDPUR
|
MP-18-002-007-001/79
(KANAKHEDIEKLASPUR)
|
1718002007NRG24080120240284645
|
08/01/2024
|
ravidra
|
1718002007WL030372
|
ravidra
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
ravidra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHIDPUR
|
MP-18-002-009-001/620
(JHUTAWAD)
|
1718002009NRG24080120240284879
|
08/01/2024
|
MUNIBAI
|
1718002009WL030396
|
MUNIBAI
|
00048
|
BKID0009115
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687047208
|
|
MUNIBAI
|
BANK OF INDIA(508505)
|
|
63
|
MAHIDPUR
|
MP-18-002-009-001/626
(JHUTAWAD)
|
1718002009NRG24080120240284880
|
08/01/2024
|
POOJA BAI
|
1718002009WL030396
|
POOJA BAI
|
00048
|
BKID0009115
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687047208
|
|
POOJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MAHIDPUR
|
MP-18-002-009-001/650
(JHUTAWAD)
|
1718002009NRG24080120240284881
|
08/01/2024
|
GOPAL
|
1718002009WL030396
|
GOPAL
|
00048
|
BKID0009115
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687047208
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
65
|
MAHIDPUR
|
MP-18-002-009-001/652
(JHUTAWAD)
|
1718002009NRG24080120240284883
|
08/01/2024
|
Jitendra
|
1718002009WL030396
|
Jitendra
|
00048
|
BKID0009115
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687047208
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
66
|
MAHIDPUR
|
MP-18-002-009-001/668
(JHUTAWAD)
|
1718002009NRG24080120240284886
|
08/01/2024
|
Santosh
|
1718002009WL030396
|
Santosh
|
00048
|
BKID0009115
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687047208
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
67
|
MAHIDPUR
|
MP-18-002-040-001/115-A
(NIPANIYABADAR)
|
1718002040NRG24080120240285063
|
08/01/2024
|
NIRMALA BAI
|
1718002040WL030421
|
NIRMALA BAI
|
00048
|
BKID0009115
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16529
|
16529
|
|
|
|
|
|
|
|
|
68
|
MAHIDPUR
|
MP-18-002-048-002/111-A
(PADLYA)
|
1718002048NRG24080120240284849
|
08/01/2024
|
amrulal
|
1718002048WL030395
|
amrulal
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
amrulal
|
BANK OF INDIA(508505)
|
|
69
|
MAHIDPUR
|
MP-18-002-048-002/113
(PADLYA)
|
1718002048NRG24080120240284850
|
08/01/2024
|
AMRU DEVA
|
1718002048WL030395
|
AMRU DEVA
|
00048
|
BKID0009116
|
442
|
442
|
Processed
|
13/03/2024
|
|
687047208
|
|
AMRUDEVA
|
BANK OF INDIA(508505)
|
|
70
|
MAHIDPUR
|
MP-18-002-048-002/132
(PADLYA)
|
1718002048NRG24080120240284853
|
08/01/2024
|
MANGILAL
|
1718002048WL030395
|
MANGILAL
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
71
|
MAHIDPUR
|
MP-18-002-048-002/135
(PADLYA)
|
1718002048NRG24080120240284854
|
08/01/2024
|
NAHARSINGH
|
1718002048WL030395
|
NAHARSINGH
|
00048
|
BKID0009116
|
442
|
442
|
Processed
|
13/03/2024
|
|
687047208
|
|
NAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHIDPUR
|
MP-18-002-048-002/142
(PADLYA)
|
1718002048NRG24080120240284855
|
08/01/2024
|
RAMLAL
|
1718002048WL030395
|
RAMLAL
|
00048
|
BKID0009116
|
442
|
442
|
Processed
|
13/03/2024
|
|
687047208
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
73
|
MAHIDPUR
|
MP-18-002-048-002/144
(PADLYA)
|
1718002048NRG24080120240284857
|
08/01/2024
|
RAMESH MOHANLAL
|
1718002048WL030395
|
RAMESH MOHANLAL
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
RAMESHMOHANLAL
|
BANK OF INDIA(508505)
|
|
74
|
MAHIDPUR
|
MP-18-002-048-002/145-A
(PADLYA)
|
1718002048NRG24080120240284858
|
08/01/2024
|
balaram
|
1718002048WL030395
|
balaram
|
00048
|
BKID0009116
|
221
|
221
|
Processed
|
13/03/2024
|
|
687047208
|
|
balaram
|
BANK OF INDIA(508505)
|
|
75
|
MAHIDPUR
|
MP-18-002-048-002/174-A
(PADLYA)
|
1718002048NRG24080120240284859
|
08/01/2024
|
GOPAL
|
1718002048WL030395
|
GOPAL
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAHIDPUR
|
MP-18-002-048-002/211
(PADLYA)
|
1718002048NRG24080120240284860
|
08/01/2024
|
PRAHALAD
|
1718002048WL030395
|
PRAHALAD
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
PRAHALAD
|
BANK OF INDIA(508505)
|
|
77
|
MAHIDPUR
|
MP-18-002-048-002/25
(PADLYA)
|
1718002048NRG24080120240284861
|
08/01/2024
|
RAMLAL
|
1718002048WL030395
|
RAMLAL
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
78
|
MAHIDPUR
|
MP-18-002-048-002/250
(PADLYA)
|
1718002048NRG24080120240284863
|
08/01/2024
|
BHERUNATH
|
1718002048WL030395
|
BHERUNATH
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
BHERUNATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHIDPUR
|
MP-18-002-048-002/51
(PADLYA)
|
1718002048NRG24080120240284864
|
08/01/2024
|
RAMLAL
|
1718002048WL030395
|
RAMLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
80
|
MAHIDPUR
|
MP-18-002-048-002/87
(PADLYA)
|
1718002048NRG24080120240284866
|
08/01/2024
|
MANGU PARVAT
|
1718002048WL030395
|
MANGU PARVAT
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
MANGUPARVAT
|
BANK OF INDIA(508505)
|
|
81
|
MAHIDPUR
|
MP-18-002-048-002/87
(PADLYA)
|
1718002048NRG24080120240284867
|
08/01/2024
|
RAJUBAI
|
1718002048WL030395
|
RAJUBAI
|
00048
|
BKID0009116
|
221
|
221
|
Processed
|
13/03/2024
|
|
687047208
|
|
RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAHIDPUR
|
MP-18-002-048-002/96
(PADLYA)
|
1718002048NRG24080120240284868
|
08/01/2024
|
KALU SINGH
|
1718002048WL030395
|
KALU SINGH
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
83
|
MAHIDPUR
|
MP-18-002-048-002/98
(PADLYA)
|
1718002048NRG24080120240284869
|
08/01/2024
|
RATANLAL HIRA
|
1718002048WL030395
|
RATANLAL HIRA
|
00048
|
BKID0009116
|
442
|
442
|
Processed
|
13/03/2024
|
|
687047208
|
|
RATANLALHIRA
|
BANK OF INDIA(508505)
|
|
84
|
MAHIDPUR
|
MP-18-002-053-001/24-B
(GELAKHEDI)
|
1718002053NRG24080120240284765
|
08/01/2024
|
GAMANSINGH RAJPUT
|
1718002053WL030387
|
GAMANSINGH RAJPUT
|
00048
|
BKID0009116
|
30
|
30
|
Processed
|
13/03/2024
|
|
687047208
|
|
GAMANSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
85
|
MAHIDPUR
|
MP-18-002-053-001/24-B
(GELAKHEDI)
|
1718002053NRG24080120240284766
|
08/01/2024
|
GENDA BAI
|
1718002053WL030387
|
GENDA BAI
|
00048
|
BKID0009116
|
10
|
10
|
Processed
|
13/03/2024
|
|
687047208
|
|
GENDABAI
|
BANK OF INDIA(508505)
|
|
86
|
MAHIDPUR
|
MP-18-002-053-002/127
(GELAKHEDI)
|
1718002053NRG24080120240284685
|
08/01/2024
|
RADHADEVI
|
1718002053WL030379
|
RADHADEVI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
RADHADEVI
|
BANK OF INDIA(508505)
|
|
87
|
MAHIDPUR
|
MP-18-002-053-002/134
(GELAKHEDI)
|
1718002053NRG24080120240284686
|
08/01/2024
|
ISHWAR LAL
|
1718002053WL030379
|
ISHWAR LAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
ISHWARLAL
|
BANK OF INDIA(508505)
|
|
88
|
MAHIDPUR
|
MP-18-002-053-002/155
(GELAKHEDI)
|
1718002053NRG24080120240284767
|
08/01/2024
|
SURESH CHANDRA
|
1718002053WL030387
|
SURESH CHANDRA
|
00048
|
BKID0009116
|
30
|
30
|
Processed
|
13/03/2024
|
|
687047208
|
|
SURESHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAHIDPUR
|
MP-18-002-053-002/40
(GELAKHEDI)
|
1718002053NRG24080120240284687
|
08/01/2024
|
KAILASH
|
1718002053WL030379
|
KAILASH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
90
|
MAHIDPUR
|
MP-18-002-053-002/49-A
(GELAKHEDI)
|
1718002053NRG24080120240284682
|
08/01/2024
|
KALURAM
|
1718002053WL030377
|
KALURAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAHIDPUR
|
MP-18-002-053-002/49-A
(GELAKHEDI)
|
1718002053NRG24080120240284683
|
08/01/2024
|
RAMKANYA BAI
|
1718002053WL030377
|
RAMKANYA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
|
92
|
MAHIDPUR
|
MP-18-002-053-002/65
(GELAKHEDI)
|
1718002053NRG24080120240284688
|
08/01/2024
|
PRAKASH
|
1718002053WL030379
|
PRAKASH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
93
|
MAHIDPUR
|
MP-18-002-053-002/65
(GELAKHEDI)
|
1718002053NRG24080120240284689
|
08/01/2024
|
Prakash Bai
|
1718002053WL030379
|
Prakash Bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
PrakashBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAHIDPUR
|
MP-18-002-077-001/11
(BOLKHEDANAU)
|
1718002077NRG24080120240285049
|
08/01/2024
|
BHARATBAI
|
1718002077WL030416
|
BHARATBAI
|
00048
|
BKID0009116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687047208
|
|
BHARATBAI
|
BANK OF INDIA(508505)
|
|
95
|
MAHIDPUR
|
MP-18-002-077-001/11
(BOLKHEDANAU)
|
1718002077NRG24080120240285048
|
08/01/2024
|
GABBAJI
|
1718002077WL030416
|
GABBAJI
|
00048
|
BKID0009116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687047208
|
|
GABBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAHIDPUR
|
MP-18-002-077-001/6-A
(BOLKHEDANAU)
|
1718002077NRG24080120240285051
|
08/01/2024
|
KACHRULAL
|
1718002077WL030416
|
KACHRULAL
|
00048
|
BKID0009116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687047208
|
|
KACHRULAL
|
BANK OF INDIA(508505)
|
|
97
|
MAHIDPUR
|
MP-18-002-077-001/70
(BOLKHEDANAU)
|
1718002077NRG24080120240285052
|
08/01/2024
|
GANGARAM
|
1718002077WL030416
|
GANGARAM
|
00048
|
BKID0009116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687047208
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MAHIDPUR
|
MP-18-002-077-001/70
(BOLKHEDANAU)
|
1718002077NRG24080120240285053
|
08/01/2024
|
RADESHYAM
|
1718002077WL030416
|
RADESHYAM
|
00048
|
BKID0009116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687047208
|
|
RADESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MAHIDPUR
|
MP-18-002-080-002/52
(TIPUKHEDA)
|
1718002080NRG24080120240284924
|
08/01/2024
|
BADRISINGH
|
1718002080WL030402
|
BADRISINGH
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
BADRISINGH
|
BANK OF INDIA(508505)
|
|
100
|
MAHIDPUR
|
MP-18-002-080-002/53
(TIPUKHEDA)
|
1718002080NRG24080120240284925
|
08/01/2024
|
SAMBHU SINGH
|
1718002080WL030402
|
SAMBHU SINGH
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
SAMBHUSINGH
|
BANK OF INDIA(508505)
|
|
101
|
MAHIDPUR
|
MP-18-002-080-002/79
(TIPUKHEDA)
|
1718002080NRG24080120240284926
|
08/01/2024
|
BAGDURAM
|
1718002080WL030402
|
BAGDURAM
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
BAGDURAM
|
BANK OF INDIA(508505)
|
|
102
|
MAHIDPUR
|
MP-18-002-080-002/8
(TIPUKHEDA)
|
1718002080NRG24080120240284927
|
08/01/2024
|
Balu singh
|
1718002080WL030402
|
Balu singh
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
103
|
MAHIDPUR
|
MP-18-002-080-002/8-A
(TIPUKHEDA)
|
1718002080NRG24080120240284928
|
08/01/2024
|
SUMER SINGH
|
1718002080WL030402
|
SUMER SINGH
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
SUMERSINGH
|
BANK OF INDIA(508505)
|
|
104
|
MAHIDPUR
|
MP-18-002-080-002/92-A
(TIPUKHEDA)
|
1718002080NRG24080120240284929
|
08/01/2024
|
EMANSINGH
|
1718002080WL030402
|
EMANSINGH
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
EMANSINGH
|
BANK OF INDIA(508505)
|
|
105
|
MAHIDPUR
|
MP-18-002-080-002/94
(TIPUKHEDA)
|
1718002080NRG24080120240284930
|
08/01/2024
|
PRAKASH CHANDRA
|
1718002080WL030402
|
PRAKASH CHANDRA
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
PRAKASHCHANDRA
|
BANK OF INDIA(508505)
|
|
106
|
MAHIDPUR
|
MP-18-002-080-002/94-A
(TIPUKHEDA)
|
1718002080NRG24080120240284931
|
08/01/2024
|
RUKHMABAI
|
1718002080WL030402
|
RUKHMABAI
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
RUKHMABAI
|
BANK OF INDIA(508505)
|
|
107
|
MAHIDPUR
|
MP-18-002-080-002/98
(TIPUKHEDA)
|
1718002080NRG24080120240284932
|
08/01/2024
|
MUNNA BAI
|
1718002080WL030402
|
MUNNA BAI
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
108
|
MAHIDPUR
|
MP-18-002-080-002/99
(TIPUKHEDA)
|
1718002080NRG24080120240284933
|
08/01/2024
|
SHAMU BAI
|
1718002080WL030402
|
SHAMU BAI
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
SHAMUBAI
|
BANK OF INDIA(508505)
|
|
109
|
MAHIDPUR
|
MP-18-002-082-001/223-D
(MUNDLASONDHYA)
|
1718002082NRG24080120240285031
|
08/01/2024
|
GANGABAI
|
1718002082WL030413
|
GANGABAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
110
|
MAHIDPUR
|
MP-18-002-082-001/223-D
(MUNDLASONDHYA)
|
1718002082NRG24080120240285030
|
08/01/2024
|
shankarsingh
|
1718002082WL030413
|
shankarsingh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
shankarsingh
|
BANK OF INDIA(508505)
|
|
111
|
MAHIDPUR
|
MP-18-002-082-001/226-B
(MUNDLASONDHYA)
|
1718002082NRG24080120240285032
|
08/01/2024
|
TOFAN SIGNH
|
1718002082WL030413
|
TOFAN SIGNH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
TOFANSIGNH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAHIDPUR
|
MP-18-002-082-001/226-C
(MUNDLASONDHYA)
|
1718002082NRG24080120240285033
|
08/01/2024
|
ABHAYSINGH
|
1718002082WL030413
|
ABHAYSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
ABHAYSINGH
|
BANK OF INDIA(508505)
|
|
113
|
MAHIDPUR
|
MP-18-002-082-001/226-D
(MUNDLASONDHYA)
|
1718002082NRG24080120240285035
|
08/01/2024
|
SHYAMUBAI
|
1718002082WL030413
|
SHYAMUBAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
114
|
MAHIDPUR
|
MP-18-002-082-001/226-D
(MUNDLASONDHYA)
|
1718002082NRG24080120240285034
|
08/01/2024
|
VIKRAMSINGH
|
1718002082WL030413
|
VIKRAMSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
115
|
MAHIDPUR
|
MP-18-002-082-001/230-A
(MUNDLASONDHYA)
|
1718002082NRG24080120240285037
|
08/01/2024
|
Jivan singh
|
1718002082WL030413
|
Jivan singh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
Jivansingh
|
BANK OF INDIA(508505)
|
|
116
|
MAHIDPUR
|
MP-18-002-082-001/230-A
(MUNDLASONDHYA)
|
1718002082NRG24080120240285036
|
08/01/2024
|
Lalkunvar Bai
|
1718002082WL030413
|
Lalkunvar Bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
LalkunvarBai
|
BANK OF INDIA(508505)
|
|
117
|
MAHIDPUR
|
MP-18-002-082-001/73-B
(MUNDLASONDHYA)
|
1718002082NRG24080120240285038
|
08/01/2024
|
AMARLAL
|
1718002082WL030413
|
AMARLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
AMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAHIDPUR
|
MP-18-002-082-001/73-B
(MUNDLASONDHYA)
|
1718002082NRG24080120240285039
|
08/01/2024
|
SAMPATBAI
|
1718002082WL030413
|
SAMPATBAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
SAMPATBAI
|
BANK OF INDIA(508505)
|
|
119
|
MAHIDPUR
|
MP-18-002-088-001/128-A
(ASADI)
|
1718002088NRG24080120240284499
|
08/01/2024
|
SURESH
|
1718002088WL030362
|
SURESH
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
120
|
MAHIDPUR
|
MP-18-002-088-001/128-F
(ASADI)
|
1718002088NRG24080120240284502
|
08/01/2024
|
krashnabai
|
1718002088WL030362
|
krashnabai
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
krashnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAHIDPUR
|
MP-18-002-088-001/128-F
(ASADI)
|
1718002088NRG24080120240284501
|
08/01/2024
|
narayansingh
|
1718002088WL030362
|
narayansingh
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
122
|
MAHIDPUR
|
MP-18-002-088-001/130-B
(ASADI)
|
1718002088NRG24080120240284504
|
08/01/2024
|
MANJU BAI
|
1718002088WL030362
|
MANJU BAI
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAHIDPUR
|
MP-18-002-088-002/160-A
(ASADI)
|
1718002088NRG24080120240284506
|
08/01/2024
|
MAMATA BAI
|
1718002088WL030362
|
MAMATA BAI
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
MAMATABAI
|
BANK OF INDIA(508505)
|
|
124
|
MAHIDPUR
|
MP-18-002-088-002/160-A
(ASADI)
|
1718002088NRG24080120240284505
|
08/01/2024
|
SHIVNARAYAN
|
1718002088WL030362
|
SHIVNARAYAN
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
125
|
MAHIDPUR
|
MP-18-002-088-002/49-B
(ASADI)
|
1718002088NRG24080120240284508
|
08/01/2024
|
ISHWAR LAL
|
1718002088WL030362
|
ISHWAR LAL
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
ISHWARLAL
|
BANK OF INDIA(508505)
|
|
126
|
MAHIDPUR
|
MP-18-002-088-002/49-B
(ASADI)
|
1718002088NRG24080120240284507
|
08/01/2024
|
SHANKAR LAL
|
1718002088WL030362
|
SHANKAR LAL
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
127
|
MAHIDPUR
|
MP-18-002-088-003/12
(ASADI)
|
1718002088NRG24080120240284509
|
08/01/2024
|
BADRILAL
|
1718002088WL030362
|
BADRILAL
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAHIDPUR
|
MP-18-002-088-003/12
(ASADI)
|
1718002088NRG24080120240284510
|
08/01/2024
|
BHULI BAI
|
1718002088WL030362
|
BHULI BAI
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
BHULIBAI
|
BANK OF INDIA(508505)
|
|
129
|
MAHIDPUR
|
MP-18-002-088-003/17
(ASADI)
|
1718002088NRG24080120240284511
|
08/01/2024
|
KANIRAM
|
1718002088WL030362
|
KANIRAM
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
KANIRAM
|
BANK OF INDIA(508505)
|
|
130
|
MAHIDPUR
|
MP-18-002-088-003/44
(ASADI)
|
1718002088NRG24080120240284512
|
08/01/2024
|
MADANLAL
|
1718002088WL030362
|
MADANLAL
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
131
|
MAHIDPUR
|
MP-18-002-094-001/1338
(JHARDA)
|
1718002094NRG24080120240284773
|
08/01/2024
|
MADANLAL MALI
|
1718002094WL030389
|
MADANLAL MALI
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
MADANLALMALI
|
BANK OF INDIA(508505)
|
|
132
|
MAHIDPUR
|
MP-18-002-094-001/1398-A
(JHARDA)
|
1718002094NRG24080120240284774
|
08/01/2024
|
KRISHNA GOPAL
|
1718002094WL030389
|
KRISHNA GOPAL
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
KRISHNAGOPAL
|
BANK OF INDIA(508505)
|
|
133
|
MAHIDPUR
|
MP-18-002-094-001/1398-B
(JHARDA)
|
1718002094NRG24080120240284775
|
08/01/2024
|
SUBHAM
|
1718002094WL030389
|
SUBHAM
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
SUBHAM
|
BANK OF INDIA(508505)
|
|
134
|
MAHIDPUR
|
MP-18-002-094-001/195
(JHARDA)
|
1718002094NRG24080120240284776
|
08/01/2024
|
LEELA HIRALAL
|
1718002094WL030389
|
LEELA HIRALAL
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
LEELAHIRALAL
|
INDUSIND BANK(607189)
|
|
135
|
MAHIDPUR
|
MP-18-002-094-001/32
(JHARDA)
|
1718002094NRG24080120240284777
|
08/01/2024
|
SHYAMUBAI KUMAWAT ANOKHILAL KUMAWAT
|
1718002094WL030389
|
SHYAMUBAI KUMAWAT ANOKHILAL KUMAWAT
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
SHYAMUBAIKUMAWATANOKHILALKUMAWAT
|
BANK OF INDIA(508505)
|
|
136
|
MAHIDPUR
|
MP-18-002-094-001/552
(JHARDA)
|
1718002094NRG24080120240284779
|
08/01/2024
|
SURESH
|
1718002094WL030389
|
SURESH
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
137
|
MAHIDPUR
|
MP-18-002-094-001/757
(JHARDA)
|
1718002094NRG24080120240284781
|
08/01/2024
|
NITU
|
1718002094WL030389
|
NITU
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
NITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAHIDPUR
|
MP-18-002-108-001/100
(MAHUDIYA)
|
1718002108NRG24080120240284588
|
08/01/2024
|
KAMALGIR
|
1718002108WL030366
|
KAMALGIR
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
KAMALGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAHIDPUR
|
MP-18-002-108-001/103
(MAHUDIYA)
|
1718002108NRG24080120240284589
|
08/01/2024
|
Ramkuwar
|
1718002108WL030366
|
Ramkuwar
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
Ramkuwar
|
BANK OF INDIA(508505)
|
|
140
|
MAHIDPUR
|
MP-18-002-108-001/104-A
(MAHUDIYA)
|
1718002108NRG24080120240284591
|
08/01/2024
|
RADHESHYAM
|
1718002108WL030366
|
RADHESHYAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
141
|
MAHIDPUR
|
MP-18-002-108-001/104-A
(MAHUDIYA)
|
1718002108NRG24080120240284592
|
08/01/2024
|
SHARDA BAI
|
1718002108WL030366
|
SHARDA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
SHARDABAI
|
BANK OF INDIA(508505)
|
|
142
|
MAHIDPUR
|
MP-18-002-108-001/112
(MAHUDIYA)
|
1718002108NRG24080120240284593
|
08/01/2024
|
GANGARAM
|
1718002108WL030366
|
GANGARAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
143
|
MAHIDPUR
|
MP-18-002-108-001/119
(MAHUDIYA)
|
1718002108NRG24080120240284594
|
08/01/2024
|
SANKARLAL
|
1718002108WL030366
|
SANKARLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
SANKARLAL
|
BANK OF INDIA(508505)
|
|
144
|
MAHIDPUR
|
MP-18-002-108-001/14
(MAHUDIYA)
|
1718002108NRG24080120240284596
|
08/01/2024
|
AATMARAM
|
1718002108WL030366
|
AATMARAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
AATMARAM
|
BANK OF INDIA(508505)
|
|
145
|
MAHIDPUR
|
MP-18-002-108-001/144
(MAHUDIYA)
|
1718002108NRG24080120240284597
|
08/01/2024
|
NAGUSINGH
|
1718002108WL030366
|
NAGUSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
NAGUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAHIDPUR
|
MP-18-002-108-001/57
(MAHUDIYA)
|
1718002108NRG24080120240284599
|
08/01/2024
|
SHYAMLAL
|
1718002108WL030366
|
SHYAMLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
147
|
MAHIDPUR
|
MP-18-002-108-001/61-D
(MAHUDIYA)
|
1718002108NRG24080120240284600
|
08/01/2024
|
RADHA BAI
|
1718002108WL030366
|
RADHA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
148
|
MAHIDPUR
|
MP-18-002-108-001/84
(MAHUDIYA)
|
1718002108NRG24080120240284601
|
08/01/2024
|
MOHANLAL
|
1718002108WL030366
|
MOHANLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
MOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
149
|
MAHIDPUR
|
MP-18-002-108-001/92
(MAHUDIYA)
|
1718002108NRG24080120240284603
|
08/01/2024
|
DIPAK SHARMA
|
1718002108WL030366
|
DIPAK SHARMA
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
DIPAKSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAHIDPUR
|
MP-18-002-108-001/92
(MAHUDIYA)
|
1718002108NRG24080120240284602
|
08/01/2024
|
RAMCHANDRA BALARAM
|
1718002108WL030366
|
RAMCHANDRA BALARAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
RAMCHANDRABALARAM
|
BANK OF INDIA(508505)
|
|
151
|
MAHIDPUR
|
MP-18-002-108-001/99
(MAHUDIYA)
|
1718002108NRG24080120240284604
|
08/01/2024
|
SEVARAM
|
1718002108WL030366
|
SEVARAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
SEVARAM
|
BANK OF INDIA(508505)
|
|
152
|
MAHIDPUR
|
MP-18-002-108-002/14
(MAHUDIYA)
|
1718002108NRG24080120240284606
|
08/01/2024
|
GOVIND MALVIYA
|
1718002108WL030366
|
GOVIND MALVIYA
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
GOVINDMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAHIDPUR
|
MP-18-002-108-002/14
(MAHUDIYA)
|
1718002108NRG24080120240284605
|
08/01/2024
|
PRABHULAL
|
1718002108WL030366
|
PRABHULAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAHIDPUR
|
MP-18-002-109-001/149
(NEEMKHEDA)
|
1718002109NRG24080120240285086
|
08/01/2024
|
AATMARAM
|
1718002109WL030422
|
AATMARAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
AATMARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
155
|
MAHIDPUR
|
MP-18-002-109-001/162-A
(NEEMKHEDA)
|
1718002109NRG24080120240285091
|
08/01/2024
|
REKHA BAI
|
1718002109WL030422
|
REKHA BAI
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95763
|
95763
|
|
|
|
|
|
|
|
|
156
|
MAHIDPUR
|
MP-18-002-072-001/35
(KALLAPIPALYA)
|
1718002072NRG24070120240283935
|
08/01/2024
|
SHANTA BAI
|
1718002072WL030307
|
SHANTA BAI
|
00048
|
BKID0009124
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
|
157
|
MAHIDPUR
|
MP-18-002-072-001/38-A
(KALLAPIPALYA)
|
1718002072NRG24070120240283936
|
08/01/2024
|
Lila bai
|
1718002072WL030307
|
Lila bai
|
00048
|
BKID0009124
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
158
|
MAHIDPUR
|
MP-18-002-072-001/77
(KALLAPIPALYA)
|
1718002072NRG24070120240283940
|
08/01/2024
|
HARKUWARBAI
|
1718002072WL030307
|
HARKUWARBAI
|
00048
|
BKID0009124
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
HARKUWARBAI
|
BANK OF INDIA(508505)
|
|
159
|
MAHIDPUR
|
MP-18-002-072-001/81
(KALLAPIPALYA)
|
1718002072NRG24070120240283943
|
08/01/2024
|
PARMANAND
|
1718002072WL030307
|
PARMANAND
|
00048
|
BKID0009124
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
PARMANAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
160
|
MAHIDPUR
|
MP-18-002-108-001/128
(MAHUDIYA)
|
1718002108NRG24080120240284595
|
08/01/2024
|
MANJU BAI
|
1718002108WL030366
|
MANJU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
161
|
MAHIDPUR
|
MP-18-002-108-002/38
(MAHUDIYA)
|
1718002108NRG24080120240284607
|
08/01/2024
|
GOPAL
|
1718002108WL030366
|
GOPAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
162
|
MAHIDPUR
|
MP-18-002-048-002/25-B
(PADLYA)
|
1718002048NRG24080120240284862
|
08/01/2024
|
dilip
|
1718002048WL030395
|
dilip
|
00415
|
SBIN0010814
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAHIDPUR
|
MP-18-002-056-002/128
(JAWASIYAPANTH)
|
1718002056NRG24080120240284116
|
08/01/2024
|
ANTARBAI
|
1718002056WL030321
|
ANTARBAI
|
00415
|
SBIN0010814
|
10
|
10
|
Processed
|
13/03/2024
|
|
687047208
|
|
ANTARBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAHIDPUR
|
MP-18-002-056-002/177
(JAWASIYAPANTH)
|
1718002056NRG24080120240284122
|
08/01/2024
|
BHARAT SINGH
|
1718002056WL030321
|
BHARAT SINGH
|
00415
|
SBIN0010814
|
10
|
10
|
Processed
|
13/03/2024
|
|
687047208
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
165
|
MAHIDPUR
|
MP-18-002-088-001/128-B
(ASADI)
|
1718002088NRG24080120240284500
|
08/01/2024
|
JAGDISH
|
1718002088WL030362
|
JAGDISH
|
00415
|
SBIN0010814
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAHIDPUR
|
MP-18-002-094-001/932
(JHARDA)
|
1718002094NRG24080120240284782
|
08/01/2024
|
PANNALAL
|
1718002094WL030389
|
PANNALAL
|
00415
|
SBIN0010814
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
PANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2451
|
2451
|
|
|
|
|
|
|
|
|
167
|
MAHIDPUR
|
MP-18-002-040-001/128
(NIPANIYABADAR)
|
1718002040NRG24080120240285064
|
08/01/2024
|
NAHARSINGH
|
1718002040WL030421
|
NAHARSINGH
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
NAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAHIDPUR
|
MP-18-002-040-001/160
(NIPANIYABADAR)
|
1718002040NRG24080120240285067
|
08/01/2024
|
TUFANSINGH
|
1718002040WL030421
|
TUFANSINGH
|
00415
|
SBIN0030064
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
687047208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
MAHIDPUR
|
MP-18-002-040-001/169-A
(NIPANIYABADAR)
|
1718002040NRG24080120240285068
|
08/01/2024
|
SURESH SINGH
|
1718002040WL030421
|
SURESH SINGH
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
SURESHSINGH
|
HDFC BANK LTD(607152)
|
|
170
|
MAHIDPUR
|
MP-18-002-040-001/169-A
(NIPANIYABADAR)
|
1718002040NRG24080120240285069
|
08/01/2024
|
SURESH SINGH
|
1718002040WL030421
|
SURESH SINGH
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
SURESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAHIDPUR
|
MP-18-002-040-001/18-B
(NIPANIYABADAR)
|
1718002040NRG24080120240285070
|
08/01/2024
|
MUKESH
|
1718002040WL030421
|
MUKESH
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAHIDPUR
|
MP-18-002-040-001/25
(NIPANIYABADAR)
|
1718002040NRG24080120240285071
|
08/01/2024
|
RAMESHCHAND
|
1718002040WL030421
|
RAMESHCHAND
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
RAMESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAHIDPUR
|
MP-18-002-040-001/25
(NIPANIYABADAR)
|
1718002040NRG24080120240285072
|
08/01/2024
|
SHARDA
|
1718002040WL030421
|
SHARDA
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAHIDPUR
|
MP-18-002-040-001/52
(NIPANIYABADAR)
|
1718002040NRG24080120240285079
|
08/01/2024
|
SANGITA BAI
|
1718002040WL030421
|
SANGITA BAI
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAHIDPUR
|
MP-18-002-040-001/59
(NIPANIYABADAR)
|
1718002040NRG24080120240285080
|
08/01/2024
|
BALU
|
1718002040WL030421
|
BALU
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAHIDPUR
|
MP-18-002-040-001/9
(NIPANIYABADAR)
|
1718002040NRG24080120240285085
|
08/01/2024
|
TAMUBAI
|
1718002040WL030421
|
TAMUBAI
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
TAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAHIDPUR
|
MP-18-002-046-001/115
(BAIJNATH)
|
1718002046NRG24080120240285058
|
08/01/2024
|
OMPURI
|
1718002046WL030419
|
OMPURI
|
00415
|
SBIN0030064
|
5
|
5
|
Processed
|
13/03/2024
|
|
687047208
|
|
OMPURI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
178
|
MAHIDPUR
|
MP-18-002-048-002/113-A
(PADLYA)
|
1718002048NRG24080120240284851
|
08/01/2024
|
GIRVAR
|
1718002048WL030395
|
GIRVAR
|
00415
|
SBIN0030064
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
GIRVAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAHIDPUR
|
MP-18-002-048-002/113-B
(PADLYA)
|
1718002048NRG24080120240284852
|
08/01/2024
|
SHYAMLAL
|
1718002048WL030395
|
SHYAMLAL
|
00415
|
SBIN0030064
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAHIDPUR
|
MP-18-002-048-002/143
(PADLYA)
|
1718002048NRG24080120240284856
|
08/01/2024
|
LALU
|
1718002048WL030395
|
LALU
|
00415
|
SBIN0030064
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAHIDPUR
|
MP-18-002-048-002/54
(PADLYA)
|
1718002048NRG24080120240284865
|
08/01/2024
|
BALUNATH
|
1718002048WL030395
|
BALUNATH
|
00415
|
SBIN0030064
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
BALUNATH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAHIDPUR
|
MP-18-002-056-002/154
(JAWASIYAPANTH)
|
1718002056NRG24080120240284119
|
08/01/2024
|
MAHENDR SINGH
|
1718002056WL030321
|
MAHENDR SINGH
|
00415
|
SBIN0030064
|
10
|
10
|
Processed
|
13/03/2024
|
|
687047208
|
|
MAHENDRSINGH
|
BANK OF INDIA(508505)
|
|
183
|
MAHIDPUR
|
MP-18-002-056-002/3
(JAWASIYAPANTH)
|
1718002056NRG24080120240284127
|
08/01/2024
|
Gitabai
|
1718002056WL030321
|
Gitabai
|
00415
|
SBIN0030064
|
10
|
10
|
Processed
|
13/03/2024
|
|
687047208
|
|
Gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAHIDPUR
|
MP-18-002-059-001/101-B
(KHORISUMRA)
|
1718002059NRG24080120240285010
|
08/01/2024
|
NEPAL
|
1718002059WL030412
|
NEPAL
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
NEPAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAHIDPUR
|
MP-18-002-059-002/108-B
(KHORISUMRA)
|
1718002059NRG24080120240285012
|
08/01/2024
|
SUBHAS
|
1718002059WL030412
|
SUBHAS
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
SUBHAS
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAHIDPUR
|
MP-18-002-059-002/115-B
(KHORISUMRA)
|
1718002059NRG24080120240285013
|
08/01/2024
|
DEVNARAYAN
|
1718002059WL030412
|
DEVNARAYAN
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
DEVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAHIDPUR
|
MP-18-002-059-003/18-B
(KHORISUMRA)
|
1718002059NRG24080120240285016
|
08/01/2024
|
DARBAR SINGH
|
1718002059WL030412
|
DARBAR SINGH
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
DARBARSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAHIDPUR
|
MP-18-002-059-003/31
(KHORISUMRA)
|
1718002059NRG24080120240285017
|
08/01/2024
|
BHARATSINGH
|
1718002059WL030412
|
BHARATSINGH
|
00415
|
SBIN0030064
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687047208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
MAHIDPUR
|
MP-18-002-059-003/31
(KHORISUMRA)
|
1718002059NRG24080120240285018
|
08/01/2024
|
PEPA BAI
|
1718002059WL030412
|
PEPA BAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
PEPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MAHIDPUR
|
MP-18-002-059-003/43-B
(KHORISUMRA)
|
1718002059NRG24080120240285024
|
08/01/2024
|
PARVATIBAI
|
1718002059WL030412
|
PARVATIBAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAHIDPUR
|
MP-18-002-059-003/49
(KHORISUMRA)
|
1718002059NRG24080120240285025
|
08/01/2024
|
JUWAN SINGH
|
1718002059WL030412
|
JUWAN SINGH
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
JUWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAHIDPUR
|
MP-18-002-059-003/49
(KHORISUMRA)
|
1718002059NRG24080120240285026
|
08/01/2024
|
SUNITA
|
1718002059WL030412
|
SUNITA
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAHIDPUR
|
MP-18-002-059-003/49-A
(KHORISUMRA)
|
1718002059NRG24080120240285027
|
08/01/2024
|
Devkaran
|
1718002059WL030412
|
Devkaran
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAHIDPUR
|
MP-18-002-059-003/49-B
(KHORISUMRA)
|
1718002059NRG24080120240285029
|
08/01/2024
|
PRATAP SINGh
|
1718002059WL030412
|
PRATAP SINGh
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
PRATAPSINGh
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAHIDPUR
|
MP-18-002-094-001/757
(JHARDA)
|
1718002094NRG24080120240284780
|
08/01/2024
|
MUKESH KUMAWAT
|
1718002094WL030389
|
MUKESH KUMAWAT
|
00415
|
SBIN0030064
|
884
|
884
|
Processed
|
13/03/2024
|
|
687047208
|
|
MUKESHKUMAWAT
|
BANK OF INDIA(508505)
|
|
196
|
MAHIDPUR
|
MP-18-002-109-001/149-A
(NEEMKHEDA)
|
1718002109NRG24080120240285087
|
08/01/2024
|
Ashok
|
1718002109WL030422
|
Ashok
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAHIDPUR
|
MP-18-002-109-001/153-C
(NEEMKHEDA)
|
1718002109NRG24080120240285088
|
08/01/2024
|
Lakhan
|
1718002109WL030422
|
Lakhan
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAHIDPUR
|
MP-18-002-109-001/161
(NEEMKHEDA)
|
1718002109NRG24080120240285089
|
08/01/2024
|
SAMBHULAL
|
1718002109WL030422
|
SAMBHULAL
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
SAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAHIDPUR
|
MP-18-002-109-001/161-A
(NEEMKHEDA)
|
1718002109NRG24080120240285090
|
08/01/2024
|
nagji
|
1718002109WL030422
|
nagji
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047208
|
|
nagji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39805
|
39805
|
|
|
|
|
|
|
|
|
200
|
MAHIDPUR
|
MP-18-002-108-001/103
(MAHUDIYA)
|
1718002108NRG24080120240284590
|
08/01/2024
|
BHAGVAN SINGH
|
1718002108WL030366
|
BHAGVAN SINGH
|
00415
|
SBIN0061092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
BHAGVANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
MAHIDPUR
|
MP-18-002-072-001/1
(KALLAPIPALYA)
|
1718002072NRG24070120240283928
|
08/01/2024
|
ASHOK RANCHODLAL
|
1718002072WL030307
|
ASHOK RANCHODLAL
|
00462
|
UCBA0001285
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
ASHOKRANCHODLAL
|
UCO BANK(607066)
|
|
202
|
MAHIDPUR
|
MP-18-002-072-001/149-A
(KALLAPIPALYA)
|
1718002072NRG24070120240283929
|
08/01/2024
|
SAREKUWAR BAI
|
1718002072WL030307
|
SAREKUWAR BAI
|
00462
|
UCBA0001285
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
SAREKUWARBAI
|
UCO BANK(607066)
|
|
203
|
MAHIDPUR
|
MP-18-002-072-001/178
(KALLAPIPALYA)
|
1718002072NRG24070120240283930
|
08/01/2024
|
PRAVEENSINGH
|
1718002072WL030307
|
PRAVEENSINGH
|
00462
|
UCBA0001285
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
PRAVEENSINGH
|
UCO BANK(607066)
|
|
204
|
MAHIDPUR
|
MP-18-002-072-001/226
(KALLAPIPALYA)
|
1718002072NRG24070120240283931
|
08/01/2024
|
vikramsingh
|
1718002072WL030307
|
vikramsingh
|
00462
|
UCBA0001285
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
vikramsingh
|
UCO BANK(607066)
|
|
205
|
MAHIDPUR
|
MP-18-002-072-001/226-F
(KALLAPIPALYA)
|
1718002072NRG24070120240283933
|
08/01/2024
|
KRISHNA BAI
|
1718002072WL030307
|
KRISHNA BAI
|
00462
|
UCBA0001285
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
KRISHNABAI
|
UCO BANK(607066)
|
|
206
|
MAHIDPUR
|
MP-18-002-072-001/226-F
(KALLAPIPALYA)
|
1718002072NRG24070120240283932
|
08/01/2024
|
SYAMSINGH
|
1718002072WL030307
|
SYAMSINGH
|
00462
|
UCBA0001285
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
SYAMSINGH
|
UCO BANK(607066)
|
|
207
|
MAHIDPUR
|
MP-18-002-072-001/35
(KALLAPIPALYA)
|
1718002072NRG24070120240283934
|
08/01/2024
|
KAILASH DHANNAJI
|
1718002072WL030307
|
KAILASH DHANNAJI
|
00462
|
UCBA0001285
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
KAILASHDHANNAJI
|
UCO BANK(607066)
|
|
208
|
MAHIDPUR
|
MP-18-002-072-001/39
(KALLAPIPALYA)
|
1718002072NRG24070120240283937
|
08/01/2024
|
NARAYAN
|
1718002072WL030307
|
NARAYAN
|
00462
|
UCBA0001285
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
NARAYAN
|
UCO BANK(607066)
|
|
209
|
MAHIDPUR
|
MP-18-002-072-001/40-A
(KALLAPIPALYA)
|
1718002072NRG24070120240283938
|
08/01/2024
|
CHANDRALAL
|
1718002072WL030307
|
CHANDRALAL
|
00462
|
UCBA0001285
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
CHANDRALAL
|
UCO BANK(607066)
|
|
210
|
MAHIDPUR
|
MP-18-002-072-001/77
(KALLAPIPALYA)
|
1718002072NRG24070120240283939
|
08/01/2024
|
BALUSINGH
|
1718002072WL030307
|
BALUSINGH
|
00462
|
UCBA0001285
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
BALUSINGH
|
UCO BANK(607066)
|
|
211
|
MAHIDPUR
|
MP-18-002-072-001/8
(KALLAPIPALYA)
|
1718002072NRG24070120240283942
|
08/01/2024
|
BHURIBAI
|
1718002072WL030307
|
BHURIBAI
|
00462
|
UCBA0001285
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
BHURIBAI
|
UCO BANK(607066)
|
|
212
|
MAHIDPUR
|
MP-18-002-072-001/8
(KALLAPIPALYA)
|
1718002072NRG24070120240283941
|
08/01/2024
|
MUKESH CHANDULAL
|
1718002072WL030307
|
MUKESH CHANDULAL
|
00462
|
UCBA0001285
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
MUKESHCHANDULAL
|
UCO BANK(607066)
|
|
213
|
MAHIDPUR
|
MP-18-002-072-001/82
(KALLAPIPALYA)
|
1718002072NRG24070120240283944
|
08/01/2024
|
VIKRAMSINGH CHANDARSINGH
|
1718002072WL030307
|
VIKRAMSINGH CHANDARSINGH
|
00462
|
UCBA0001285
|
663
|
663
|
Processed
|
13/03/2024
|
|
687047208
|
|
VIKRAMSINGHCHANDARSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
214
|
MAHIDPUR
|
MP-18-002-067-001/120
(BARKHEDIBAZAR)
|
1718002067NRG24070120240283925
|
08/01/2024
|
MOHAN LAL
|
1718002067WL030305
|
MOHAN LAL
|
00462
|
UCBA0001461
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687047208
|
|
MOHANLAL
|
UCO BANK(607066)
|
|
215
|
MAHIDPUR
|
MP-18-002-067-001/58
(BARKHEDIBAZAR)
|
1718002067NRG24070120240283927
|
08/01/2024
|
ANITA BAI
|
1718002067WL030306
|
ANITA BAI
|
00462
|
UCBA0001461
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687047208
|
|
ANITABAI
|
UCO BANK(607066)
|
|
216
|
MAHIDPUR
|
MP-18-002-067-001/58
(BARKHEDIBAZAR)
|
1718002067NRG24070120240283926
|
08/01/2024
|
RAJARAM
|
1718002067WL030306
|
RAJARAM
|
00462
|
UCBA0001461
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687047208
|
|
RAJARAM
|
UCO BANK(607066)
|
|
217
|
MAHIDPUR
|
MP-18-002-067-002/3
(BARKHEDIBAZAR)
|
1718002067NRG24080120240284961
|
08/01/2024
|
JASODA BAI
|
1718002067WL030406
|
JASODA BAI
|
00462
|
UCBA0001461
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687047208
|
|
JASODABAI
|
UCO BANK(607066)
|
|
218
|
MAHIDPUR
|
MP-18-002-067-002/3
(BARKHEDIBAZAR)
|
1718002067NRG24080120240284962
|
08/01/2024
|
PUJA
|
1718002067WL030406
|
PUJA
|
00462
|
UCBA0001461
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687047208
|
|
PUJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
219
|
MAHIDPUR
|
MP-18-002-077-001/118-A
(BOLKHEDANAU)
|
1718002077NRG24080120240285050
|
08/01/2024
|
pepa bai
|
1718002077WL030416
|
pepa bai
|
00468
|
UBIN0544809
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687047208
|
|
pepabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
220
|
MAHIDPUR
|
MP-18-002-021-002/249
(KADHAI)
|
1718002021NRG24080120240284493
|
08/01/2024
|
ASHIYABEE
|
1718002021WL030361
|
ASHIYABEE
|
00697
|
BKID0MG0413
|
40
|
40
|
Processed
|
13/03/2024
|
|
687047208
|
|
ASHIYABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MAHIDPUR
|
MP-18-002-021-002/256
(KADHAI)
|
1718002021NRG24080120240284494
|
08/01/2024
|
RAMANARAYAN
|
1718002021WL030361
|
RAMANARAYAN
|
00697
|
BKID0MG0413
|
40
|
40
|
Processed
|
13/03/2024
|
|
687047208
|
|
RAMANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MAHIDPUR
|
MP-18-002-021-002/256
(KADHAI)
|
1718002021NRG24080120240284495
|
08/01/2024
|
shyamu bai
|
1718002021WL030361
|
shyamu bai
|
00697
|
BKID0MG0413
|
40
|
40
|
Processed
|
13/03/2024
|
|
687047208
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MAHIDPUR
|
MP-18-002-059-003/42-A
(KHORISUMRA)
|
1718002059NRG24080120240285019
|
08/01/2024
|
SURESHSINGH
|
1718002059WL030412
|
SURESHSINGH
|
00697
|
BKID0MG0413
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
SURESHSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
224
|
MAHIDPUR
|
MP-18-002-007-001/26
(KANAKHEDIEKLASPUR)
|
1718002007NRG24080120240284642
|
08/01/2024
|
MOHANLAL MAGUJI
|
1718002007WL030372
|
MOHANLAL MAGUJI
|
00697
|
BKID0MG0414
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
MOHANLALMAGUJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MAHIDPUR
|
MP-18-002-007-001/88-B
(KANAKHEDIEKLASPUR)
|
1718002007NRG24080120240284646
|
08/01/2024
|
Kaluram
|
1718002007WL030372
|
Kaluram
|
00697
|
BKID0MG0414
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
Kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
226
|
MAHIDPUR
|
MP-18-002-007-001/91
(KANAKHEDIEKLASPUR)
|
1718002007NRG24080120240284647
|
08/01/2024
|
Rajesh
|
1718002007WL030372
|
Rajesh
|
00697
|
BKID0MG0414
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MAHIDPUR
|
MP-18-002-007-002/104
(KANAKHEDIEKLASPUR)
|
1718002007NRG24080120240284648
|
08/01/2024
|
MAANSINGH RATTAJI
|
1718002007WL030372
|
MAANSINGH RATTAJI
|
00697
|
BKID0MG0414
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687047208
|
|
MAANSINGHRATTAJI
|
BANK OF INDIA(508505)
|
|
228
|
MAHIDPUR
|
MP-18-002-009-001/15
(JHUTAWAD)
|
1718002009NRG24080120240284870
|
08/01/2024
|
GENDALAL HIRALAL
|
1718002009WL030396
|
GENDALAL HIRALAL
|
00697
|
BKID0MG0414
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687047208
|
|
GENDALALHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MAHIDPUR
|
MP-18-002-009-001/477
(JHUTAWAD)
|
1718002009NRG24080120240284875
|
08/01/2024
|
SAJJANSINGH
|
1718002009WL030396
|
SAJJANSINGH
|
00697
|
BKID0MG0414
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687047208
|
|
SAJJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
230
|
MAHIDPUR
|
MP-18-002-009-001/252
(JHUTAWAD)
|
1718002009NRG24080120240284871
|
08/01/2024
|
gopal
|
1718002009WL030396
|
gopal
|
00697
|
BKID0MG0446
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687047208
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MAHIDPUR
|
MP-18-002-009-001/429-A
(JHUTAWAD)
|
1718002009NRG24080120240284872
|
08/01/2024
|
aarun singh
|
1718002009WL030396
|
aarun singh
|
00697
|
BKID0MG0446
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687047208
|
|
aarunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MAHIDPUR
|
MP-18-002-009-001/429-A
(JHUTAWAD)
|
1718002009NRG24080120240284873
|
08/01/2024
|
Babli kuvar
|
1718002009WL030396
|
Babli kuvar
|
00697
|
BKID0MG0446
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687047208
|
|
Bablikuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MAHIDPUR
|
MP-18-002-009-001/437
(JHUTAWAD)
|
1718002009NRG24080120240284874
|
08/01/2024
|
REKHA BAI
|
1718002009WL030396
|
REKHA BAI
|
00697
|
BKID0MG0446
|
570
|
570
|
Processed
|
13/03/2024
|
|
687047208
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MAHIDPUR
|
MP-18-002-009-001/587
(JHUTAWAD)
|
1718002009NRG24080120240284876
|
08/01/2024
|
UMRAVSINGH
|
1718002009WL030396
|
UMRAVSINGH
|
00697
|
BKID0MG0446
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687047208
|
|
UMRAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MAHIDPUR
|
MP-18-002-009-001/606-A
(JHUTAWAD)
|
1718002009NRG24080120240284877
|
08/01/2024
|
GAJRAJSINGH
|
1718002009WL030396
|
GAJRAJSINGH
|
00697
|
BKID0MG0446
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687047208
|
|
GAJRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MAHIDPUR
|
MP-18-002-009-001/606-A
(JHUTAWAD)
|
1718002009NRG24080120240284878
|
08/01/2024
|
GOVIND KUNWAR
|
1718002009WL030396
|
GOVIND KUNWAR
|
00697
|
BKID0MG0446
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687047208
|
|
GOVINDKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MAHIDPUR
|
MP-18-002-009-001/653
(JHUTAWAD)
|
1718002009NRG24080120240284884
|
08/01/2024
|
lokesh
|
1718002009WL030396
|
lokesh
|
00697
|
BKID0MG0446
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687047208
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
238
|
MAHIDPUR
|
MP-18-002-009-001/668
(JHUTAWAD)
|
1718002009NRG24080120240284885
|
08/01/2024
|
GOPAL
|
1718002009WL030396
|
GOPAL
|
00697
|
BKID0MG0446
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687047208
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251214
|
251214
|
|
|
|
|
|
|
|