|
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-18-002-020-003/162-A
(DHULET)
|
1718002020NRG24200720230117418
|
20/07/2023
|
JAGDISH
|
1718002020WL012416
|
JAGDISH
|
00045
|
BARB0MAHIDP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209837295
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
2
|
MAHIDPUR
|
MP-18-002-081-002/107
(MALYA)
|
1718002081NRG24190720230116588
|
20/07/2023
|
ramkunwar
|
1718002081WL012321
|
ramkunwar
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
ramkunwar
|
BANK OF INDIA(508505)
|
|
3
|
MAHIDPUR
|
MP-18-002-081-002/129-B
(MALYA)
|
1718002081NRG24190720230116592
|
20/07/2023
|
KRIPAL SINGH
|
1718002081WL012321
|
KRIPAL SINGH
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
KRIPALSINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAHIDPUR
|
MP-18-002-081-002/129-B
(MALYA)
|
1718002081NRG24190720230116593
|
20/07/2023
|
TARA BAI
|
1718002081WL012321
|
TARA BAI
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
TARABAI
|
BANK OF BARODA(606985)
|
|
5
|
MAHIDPUR
|
MP-18-002-081-002/133-F
(MALYA)
|
1718002081NRG24190720230116595
|
20/07/2023
|
GORDAN SINGH
|
1718002081WL012321
|
GORDAN SINGH
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
GORDANSINGH
|
BANK OF BARODA(606985)
|
|
6
|
MAHIDPUR
|
MP-18-002-081-002/144
(MALYA)
|
1718002081NRG24190720230116597
|
20/07/2023
|
NARAYAN LAL
|
1718002081WL012321
|
NARAYAN LAL
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
NARAYANLAL
|
BANK OF BARODA(606985)
|
|
7
|
MAHIDPUR
|
MP-18-002-081-002/145
(MALYA)
|
1718002081NRG24190720230116599
|
20/07/2023
|
SORAM BAI
|
1718002081WL012321
|
SORAM BAI
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
SORAMBAI
|
BANK OF BARODA(606985)
|
|
8
|
MAHIDPUR
|
MP-18-002-081-002/148-B
(MALYA)
|
1718002081NRG24190720230116601
|
20/07/2023
|
JASU BAI
|
1718002081WL012321
|
JASU BAI
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
JASUBAI
|
BANK OF INDIA(508505)
|
|
9
|
MAHIDPUR
|
MP-18-002-081-002/81-A
(MALYA)
|
1718002081NRG24190720230116614
|
20/07/2023
|
SATYANARAYAN
|
1718002081WL012321
|
SATYANARAYAN
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
10
|
MAHIDPUR
|
MP-18-002-084-001/149
(PATAKHEDI)
|
1718002084NRG24200720230117103
|
20/07/2023
|
GUDDIBAI
|
1718002084WL012374
|
GUDDIBAI
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
MAHIDPUR
|
MP-18-002-084-002/30
(PATAKHEDI)
|
1718002084NRG24200720230117120
|
20/07/2023
|
Durgabai
|
1718002084WL012374
|
Durgabai
|
00045
|
BARB0MAHIDP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209837295
|
|
Durgabai
|
BANK OF BARODA(606985)
|
|
12
|
MAHIDPUR
|
MP-18-002-089-002/49
(SHRAWAN)
|
1718002089NRG24200720230117075
|
20/07/2023
|
AJIJ MEHABUB KHA
|
1718002089WL012369
|
AJIJ MEHABUB KHA
|
00045
|
BARB0MAHIDP
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209837295
|
|
AJIJMEHABUBKHA
|
BANK OF BARODA(606985)
|
|
13
|
MAHIDPUR
|
MP-18-002-094-001/619
(JHARDA)
|
1718002094NRG24200720230117214
|
20/07/2023
|
DHARMENDRA
|
1718002094WL012390
|
DHARMENDRA
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
14
|
MAHIDPUR
|
MP-18-002-094-001/788
(JHARDA)
|
1718002094NRG24200720230117217
|
20/07/2023
|
RAMPAL
|
1718002094WL012390
|
RAMPAL
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
RAMPAL
|
BANK OF INDIA(508505)
|
|
15
|
MAHIDPUR
|
MP-18-002-096-003/173-A
(KHORIYAPADMA)
|
1718002096NRG24200720230117332
|
20/07/2023
|
KRASNA
|
1718002096WL012403
|
KRASNA
|
00045
|
BARB0MAHIDP
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209837295
|
|
KRASNA
|
BANK OF BARODA(606985)
|
|
16
|
MAHIDPUR
|
MP-18-002-100-001/102-A
(NAGGURADIYA)
|
1718002100NRG24200720230117288
|
20/07/2023
|
Darvar Singh Sondhiya
|
1718002100WL012401
|
Darvar Singh Sondhiya
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
DarvarSinghSondhiya
|
BANK OF INDIA(508505)
|
|
17
|
MAHIDPUR
|
MP-18-002-100-001/234-A
(NAGGURADIYA)
|
1718002100NRG24200720230117315
|
20/07/2023
|
Nirmala
|
1718002100WL012401
|
Nirmala
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
18
|
MAHIDPUR
|
MP-18-002-100-001/234-A
(NAGGURADIYA)
|
1718002100NRG24200720230117314
|
20/07/2023
|
Rahul
|
1718002100WL012401
|
Rahul
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
19
|
MAHIDPUR
|
MP-18-002-101-001/71
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116983
|
20/07/2023
|
BABU SINGH
|
1718002101WL012365
|
BABU SINGH
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
BABUSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
20
|
MAHIDPUR
|
MP-18-002-100-001/149
(NAGGURADIYA)
|
1718002100NRG24200720230117299
|
20/07/2023
|
LILABAI BHAGWANSINGH
|
1718002100WL012401
|
LILABAI BHAGWANSINGH
|
00048
|
BKID0009110
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
LILABAIBHAGWANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
MAHIDPUR
|
MP-18-002-020-003/107-A
(DHULET)
|
1718002020NRG24200720230117407
|
20/07/2023
|
bina bai
|
1718002020WL012416
|
bina bai
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
binabai
|
BANK OF INDIA(508505)
|
|
22
|
MAHIDPUR
|
MP-18-002-020-003/107-A
(DHULET)
|
1718002020NRG24200720230117406
|
20/07/2023
|
JUJHARSINGH
|
1718002020WL012416
|
JUJHARSINGH
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
JUJHARSINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAHIDPUR
|
MP-18-002-020-003/110
(DHULET)
|
1718002020NRG24200720230117408
|
20/07/2023
|
RAMESHCHANDRA
|
1718002020WL012416
|
RAMESHCHANDRA
|
00048
|
BKID0009113
|
442
|
442
|
Processed
|
28/07/2023
|
|
209837295
|
|
RAMESHCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
24
|
MAHIDPUR
|
MP-18-002-020-003/111
(DHULET)
|
1718002020NRG24200720230117411
|
20/07/2023
|
dinesh
|
1718002020WL012416
|
dinesh
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
25
|
MAHIDPUR
|
MP-18-002-020-003/123
(DHULET)
|
1718002020NRG24200720230117413
|
20/07/2023
|
OMPRAKASH ji
|
1718002020WL012416
|
OMPRAKASH ji
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
OMPRAKASHji
|
BANK OF INDIA(508505)
|
|
26
|
MAHIDPUR
|
MP-18-002-020-003/124
(DHULET)
|
1718002020NRG24200720230117414
|
20/07/2023
|
RAMESH ji
|
1718002020WL012416
|
RAMESH ji
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209837295
|
|
RAMESHji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHIDPUR
|
MP-18-002-020-003/134
(DHULET)
|
1718002020NRG24200720230117415
|
20/07/2023
|
KAILASH BAI
|
1718002020WL012416
|
KAILASH BAI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
28
|
MAHIDPUR
|
MP-18-002-020-003/136
(DHULET)
|
1718002020NRG24200720230117416
|
20/07/2023
|
DHANNALAL
|
1718002020WL012416
|
DHANNALAL
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
DHANNALAL
|
BANK OF INDIA(508505)
|
|
29
|
MAHIDPUR
|
MP-18-002-020-003/159
(DHULET)
|
1718002020NRG24200720230117417
|
20/07/2023
|
HEMSINGH
|
1718002020WL012416
|
HEMSINGH
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
HEMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
30
|
MAHIDPUR
|
MP-18-002-020-003/162-B
(DHULET)
|
1718002020NRG24200720230117419
|
20/07/2023
|
SEEMA BAI
|
1718002020WL012416
|
SEEMA BAI
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
28/07/2023
|
|
209837295
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
31
|
MAHIDPUR
|
MP-18-002-020-003/195-B
(DHULET)
|
1718002020NRG24200720230117420
|
20/07/2023
|
arjun
|
1718002020WL012416
|
arjun
|
00048
|
BKID0009113
|
663
|
663
|
Processed
|
28/07/2023
|
|
209837295
|
|
arjun
|
BANK OF INDIA(508505)
|
|
32
|
MAHIDPUR
|
MP-18-002-020-003/211
(DHULET)
|
1718002020NRG24200720230117422
|
20/07/2023
|
RAJIYA
|
1718002020WL012416
|
RAJIYA
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
28/07/2023
|
|
209837295
|
|
RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHIDPUR
|
MP-18-002-020-003/222-A
(DHULET)
|
1718002020NRG24200720230117423
|
20/07/2023
|
vishanu bai
|
1718002020WL012416
|
vishanu bai
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
vishanubai
|
BANK OF BARODA(606985)
|
|
34
|
MAHIDPUR
|
MP-18-002-020-003/52-B
(DHULET)
|
1718002020NRG24200720230116840
|
20/07/2023
|
BANESINGH
|
1718002020WL012350
|
BANESINGH
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
28/07/2023
|
|
209837295
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAHIDPUR
|
MP-18-002-020-003/58
(DHULET)
|
1718002020NRG24200720230116841
|
20/07/2023
|
MANA BAI
|
1718002020WL012350
|
MANA BAI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
MANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
MAHIDPUR
|
MP-18-002-020-003/6
(DHULET)
|
1718002020NRG24200720230116842
|
20/07/2023
|
ATMARAM
|
1718002020WL012350
|
ATMARAM
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
ATMARAM
|
BANK OF INDIA(508505)
|
|
37
|
MAHIDPUR
|
MP-18-002-020-003/7
(DHULET)
|
1718002020NRG24200720230116843
|
20/07/2023
|
GEETA BAI
|
1718002020WL012350
|
GEETA BAI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
38
|
MAHIDPUR
|
MP-18-002-020-003/89-A
(DHULET)
|
1718002020NRG24200720230116847
|
20/07/2023
|
Girdhari
|
1718002020WL012350
|
Girdhari
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
Girdhari
|
BANK OF INDIA(508505)
|
|
39
|
MAHIDPUR
|
MP-18-002-020-003/92
(DHULET)
|
1718002020NRG24200720230116850
|
20/07/2023
|
BABU JI
|
1718002020WL012350
|
BABU JI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209837295
|
|
BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHIDPUR
|
MP-18-002-020-003/97
(DHULET)
|
1718002020NRG24200720230116853
|
20/07/2023
|
DEV ji
|
1718002020WL012350
|
DEV ji
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
28/07/2023
|
|
209837295
|
|
DEVji
|
BANK OF INDIA(508505)
|
|
41
|
MAHIDPUR
|
MP-18-002-082-001/138
(MUNDLASONDHYA)
|
1718002082NRG24200720230116666
|
20/07/2023
|
RAMSINGH
|
1718002082WL012328
|
RAMSINGH
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAHIDPUR
|
MP-18-002-094-001/1400
(JHARDA)
|
1718002094NRG24200720230117205
|
20/07/2023
|
RUKSANA AMJAT
|
1718002094WL012390
|
RUKSANA AMJAT
|
00048
|
BKID0009113
|
221
|
221
|
Processed
|
28/07/2023
|
|
209837295
|
|
RUKSANAAMJAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
43
|
MAHIDPUR
|
MP-18-002-081-002/104
(MALYA)
|
1718002081NRG24190720230116586
|
20/07/2023
|
Prem bai
|
1718002081WL012321
|
Prem bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
44
|
MAHIDPUR
|
MP-18-002-081-002/104
(MALYA)
|
1718002081NRG24190720230116585
|
20/07/2023
|
RATAN SINGH
|
1718002081WL012321
|
RATAN SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
RATANSINGH
|
BANK OF INDIA(508505)
|
|
45
|
MAHIDPUR
|
MP-18-002-081-002/107
(MALYA)
|
1718002081NRG24190720230116589
|
20/07/2023
|
DASHRATHSINGH
|
1718002081WL012321
|
DASHRATHSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
DASHRATHSINGH
|
BANK OF INDIA(508505)
|
|
46
|
MAHIDPUR
|
MP-18-002-081-002/107
(MALYA)
|
1718002081NRG24190720230116587
|
20/07/2023
|
DASHRATSINGH
|
1718002081WL012321
|
DASHRATSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
DASHRATSINGH
|
BANK OF INDIA(508505)
|
|
47
|
MAHIDPUR
|
MP-18-002-081-002/116
(MALYA)
|
1718002081NRG24190720230116590
|
20/07/2023
|
Gangabai
|
1718002081WL012321
|
Gangabai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
48
|
MAHIDPUR
|
MP-18-002-081-002/116
(MALYA)
|
1718002081NRG24190720230116591
|
20/07/2023
|
SAKARSIGH
|
1718002081WL012321
|
SAKARSIGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
SAKARSIGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
49
|
MAHIDPUR
|
MP-18-002-081-002/135
(MALYA)
|
1718002081NRG24190720230116596
|
20/07/2023
|
SHYAM SINGH
|
1718002081WL012321
|
SHYAM SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
50
|
MAHIDPUR
|
MP-18-002-081-002/145
(MALYA)
|
1718002081NRG24190720230116598
|
20/07/2023
|
JORAVARSINGH
|
1718002081WL012321
|
JORAVARSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
JORAVARSINGH
|
BANK OF INDIA(508505)
|
|
51
|
MAHIDPUR
|
MP-18-002-081-002/148-B
(MALYA)
|
1718002081NRG24190720230116600
|
20/07/2023
|
BADARI SINGH
|
1718002081WL012321
|
BADARI SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
BADARISINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAHIDPUR
|
MP-18-002-081-002/192
(MALYA)
|
1718002081NRG24190720230116602
|
20/07/2023
|
RAMKUNWAR BAI
|
1718002081WL012321
|
RAMKUNWAR BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
RAMKUNWARBAI
|
BANK OF INDIA(508505)
|
|
53
|
MAHIDPUR
|
MP-18-002-081-002/194
(MALYA)
|
1718002081NRG24190720230116604
|
20/07/2023
|
Shyam Singh
|
1718002081WL012321
|
Shyam Singh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
ShyamSingh
|
BANK OF INDIA(508505)
|
|
54
|
MAHIDPUR
|
MP-18-002-081-002/213
(MALYA)
|
1718002081NRG24190720230116605
|
20/07/2023
|
Govindsingh
|
1718002081WL012321
|
Govindsingh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
Govindsingh
|
BANK OF BARODA(606985)
|
|
55
|
MAHIDPUR
|
MP-18-002-081-002/213
(MALYA)
|
1718002081NRG24190720230116606
|
20/07/2023
|
Krashnabai
|
1718002081WL012321
|
Krashnabai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
Krashnabai
|
BANK OF INDIA(508505)
|
|
56
|
MAHIDPUR
|
MP-18-002-081-002/214
(MALYA)
|
1718002081NRG24190720230116607
|
20/07/2023
|
Rameshlal
|
1718002081WL012321
|
Rameshlal
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
Rameshlal
|
BANK OF INDIA(508505)
|
|
57
|
MAHIDPUR
|
MP-18-002-081-002/226
(MALYA)
|
1718002081NRG24190720230116608
|
20/07/2023
|
Krapal Singh
|
1718002081WL012321
|
Krapal Singh
|
00048
|
BKID0009116
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209837295
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
MAHIDPUR
|
MP-18-002-081-002/29
(MALYA)
|
1718002081NRG24190720230116609
|
20/07/2023
|
OMPRAKASH
|
1718002081WL012321
|
OMPRAKASH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
59
|
MAHIDPUR
|
MP-18-002-081-002/32
(MALYA)
|
1718002081NRG24190720230116611
|
20/07/2023
|
DEVILAL
|
1718002081WL012321
|
DEVILAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHIDPUR
|
MP-18-002-081-002/42-B
(MALYA)
|
1718002081NRG24190720230116612
|
20/07/2023
|
SHAMBULAL
|
1718002081WL012321
|
SHAMBULAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
SHAMBULAL
|
BANK OF INDIA(508505)
|
|
61
|
MAHIDPUR
|
MP-18-002-081-002/80
(MALYA)
|
1718002081NRG24190720230116613
|
20/07/2023
|
visnu lal chandar lal
|
1718002081WL012321
|
visnu lal chandar lal
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
visnulalchandarlal
|
BANK OF INDIA(508505)
|
|
62
|
MAHIDPUR
|
MP-18-002-082-001/131
(MUNDLASONDHYA)
|
1718002082NRG24200720230116664
|
20/07/2023
|
pawitra bai
|
1718002082WL012328
|
pawitra bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
pawitrabai
|
BANK OF INDIA(508505)
|
|
63
|
MAHIDPUR
|
MP-18-002-082-001/138
(MUNDLASONDHYA)
|
1718002082NRG24200720230116665
|
20/07/2023
|
MEHARBANSINGH
|
1718002082WL012328
|
MEHARBANSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
MEHARBANSINGH
|
BANK OF INDIA(508505)
|
|
64
|
MAHIDPUR
|
MP-18-002-082-001/212
(MUNDLASONDHYA)
|
1718002082NRG24200720230116667
|
20/07/2023
|
GUMANSINGH
|
1718002082WL012328
|
GUMANSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
GUMANSINGH
|
BANK OF INDIA(508505)
|
|
65
|
MAHIDPUR
|
MP-18-002-082-001/212
(MUNDLASONDHYA)
|
1718002082NRG24200720230116668
|
20/07/2023
|
KUSHAL BAI
|
1718002082WL012328
|
KUSHAL BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
KUSHALBAI
|
BANK OF INDIA(508505)
|
|
66
|
MAHIDPUR
|
MP-18-002-082-001/226-B
(MUNDLASONDHYA)
|
1718002082NRG24200720230116679
|
20/07/2023
|
BHARATSINGH
|
1718002082WL012329
|
BHARATSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
67
|
MAHIDPUR
|
MP-18-002-082-001/226-B
(MUNDLASONDHYA)
|
1718002082NRG24200720230116678
|
20/07/2023
|
SUGNABAI
|
1718002082WL012329
|
SUGNABAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
SUGNABAI
|
BANK OF INDIA(508505)
|
|
68
|
MAHIDPUR
|
MP-18-002-082-001/226-B
(MUNDLASONDHYA)
|
1718002082NRG24200720230116677
|
20/07/2023
|
TOFAN SIGNH
|
1718002082WL012329
|
TOFAN SIGNH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209837295
|
|
TOFANSIGNH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAHIDPUR
|
MP-18-002-082-001/226-C
(MUNDLASONDHYA)
|
1718002082NRG24200720230116680
|
20/07/2023
|
ABHAYSINGH
|
1718002082WL012329
|
ABHAYSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
ABHAYSINGH
|
BANK OF INDIA(508505)
|
|
70
|
MAHIDPUR
|
MP-18-002-082-001/226-D
(MUNDLASONDHYA)
|
1718002082NRG24200720230116682
|
20/07/2023
|
SHYAMUBAI
|
1718002082WL012329
|
SHYAMUBAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
71
|
MAHIDPUR
|
MP-18-002-082-001/226-D
(MUNDLASONDHYA)
|
1718002082NRG24200720230116681
|
20/07/2023
|
VIKRAMSINGH
|
1718002082WL012329
|
VIKRAMSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
72
|
MAHIDPUR
|
MP-18-002-082-001/326-C
(MUNDLASONDHYA)
|
1718002082NRG24200720230116670
|
20/07/2023
|
VISHNUBAI
|
1718002082WL012328
|
VISHNUBAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
VISHNUBAI
|
BANK OF INDIA(508505)
|
|
73
|
MAHIDPUR
|
MP-18-002-082-001/73-A
(MUNDLASONDHYA)
|
1718002082NRG24200720230116673
|
20/07/2023
|
GOVIND
|
1718002082WL012328
|
GOVIND
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHIDPUR
|
MP-18-002-082-001/73-B
(MUNDLASONDHYA)
|
1718002082NRG24200720230116684
|
20/07/2023
|
SAMPATBAI
|
1718002082WL012329
|
SAMPATBAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
SAMPATBAI
|
BANK OF INDIA(508505)
|
|
75
|
MAHIDPUR
|
MP-18-002-082-001/79
(MUNDLASONDHYA)
|
1718002082NRG24200720230116676
|
20/07/2023
|
SAREKUNVAR
|
1718002082WL012328
|
SAREKUNVAR
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
SAREKUNVAR
|
BANK OF INDIA(508505)
|
|
76
|
MAHIDPUR
|
MP-18-002-082-001/79
(MUNDLASONDHYA)
|
1718002082NRG24200720230116675
|
20/07/2023
|
TEJUSINGH
|
1718002082WL012328
|
TEJUSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
TEJUSINGH
|
BANK OF INDIA(508505)
|
|
77
|
MAHIDPUR
|
MP-18-002-084-001/121
(PATAKHEDI)
|
1718002084NRG24200720230117097
|
20/07/2023
|
BANESINGH
|
1718002084WL012374
|
BANESINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
78
|
MAHIDPUR
|
MP-18-002-084-001/121
(PATAKHEDI)
|
1718002084NRG24200720230117098
|
20/07/2023
|
SHYAMUBAI
|
1718002084WL012374
|
SHYAMUBAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
79
|
MAHIDPUR
|
MP-18-002-084-001/144-A
(PATAKHEDI)
|
1718002084NRG24200720230117101
|
20/07/2023
|
MHRBANSINGH
|
1718002084WL012374
|
MHRBANSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209837295
|
|
MHRBANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAHIDPUR
|
MP-18-002-084-001/144-A
(PATAKHEDI)
|
1718002084NRG24200720230117100
|
20/07/2023
|
NAGUSINGH
|
1718002084WL012374
|
NAGUSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
NAGUSINGH
|
BANK OF INDIA(508505)
|
|
81
|
MAHIDPUR
|
MP-18-002-084-001/144-A
(PATAKHEDI)
|
1718002084NRG24200720230117099
|
20/07/2023
|
SHYAMSINGH
|
1718002084WL012374
|
SHYAMSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
MAHIDPUR
|
MP-18-002-084-001/149
(PATAKHEDI)
|
1718002084NRG24200720230117102
|
20/07/2023
|
RAGUSINGH
|
1718002084WL012374
|
RAGUSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
RAGUSINGH
|
AXIS BANK(607153)
|
|
83
|
MAHIDPUR
|
MP-18-002-084-001/45
(PATAKHEDI)
|
1718002084NRG24200720230117107
|
20/07/2023
|
Ramknyabai
|
1718002084WL012374
|
Ramknyabai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
Ramknyabai
|
BANK OF INDIA(508505)
|
|
84
|
MAHIDPUR
|
MP-18-002-084-001/45
(PATAKHEDI)
|
1718002084NRG24200720230117104
|
20/07/2023
|
SHIVNARAYAN
|
1718002084WL012374
|
SHIVNARAYAN
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209837295
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAHIDPUR
|
MP-18-002-084-001/45
(PATAKHEDI)
|
1718002084NRG24200720230117106
|
20/07/2023
|
sitabai
|
1718002084WL012374
|
sitabai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
86
|
MAHIDPUR
|
MP-18-002-084-001/90
(PATAKHEDI)
|
1718002084NRG24200720230117108
|
20/07/2023
|
LALUBAI
|
1718002084WL012374
|
LALUBAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
LALUBAI
|
BANK OF INDIA(508505)
|
|
87
|
MAHIDPUR
|
MP-18-002-084-001/90
(PATAKHEDI)
|
1718002084NRG24200720230117109
|
20/07/2023
|
RAMLAL SARAVAT
|
1718002084WL012374
|
RAMLAL SARAVAT
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209837295
|
|
RAMLALSARAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAHIDPUR
|
MP-18-002-084-002/111
(PATAKHEDI)
|
1718002084NRG24200720230117110
|
20/07/2023
|
Narayansingh
|
1718002084WL012374
|
Narayansingh
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
28/07/2023
|
|
209837295
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
89
|
MAHIDPUR
|
MP-18-002-084-002/112
(PATAKHEDI)
|
1718002084NRG24200720230117112
|
20/07/2023
|
Nensingh
|
1718002084WL012374
|
Nensingh
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
28/07/2023
|
|
209837295
|
|
Nensingh
|
BANK OF INDIA(508505)
|
|
90
|
MAHIDPUR
|
MP-18-002-084-002/120
(PATAKHEDI)
|
1718002084NRG24200720230117113
|
20/07/2023
|
Bhagwansingh
|
1718002084WL012374
|
Bhagwansingh
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
29/07/2023
|
|
209837295
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAHIDPUR
|
MP-18-002-084-002/132
(PATAKHEDI)
|
1718002084NRG24200720230117114
|
20/07/2023
|
KISHNSINGH
|
1718002084WL012374
|
KISHNSINGH
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
28/07/2023
|
|
209837295
|
|
KISHNSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
92
|
MAHIDPUR
|
MP-18-002-084-002/132
(PATAKHEDI)
|
1718002084NRG24200720230117115
|
20/07/2023
|
syamubai
|
1718002084WL012374
|
syamubai
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
28/07/2023
|
|
209837295
|
|
syamubai
|
BANK OF INDIA(508505)
|
|
93
|
MAHIDPUR
|
MP-18-002-084-002/140
(PATAKHEDI)
|
1718002084NRG24200720230117117
|
20/07/2023
|
MANUBAI SONDHIYA
|
1718002084WL012374
|
MANUBAI SONDHIYA
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
29/07/2023
|
|
209837295
|
|
MANUBAISONDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAHIDPUR
|
MP-18-002-084-002/140
(PATAKHEDI)
|
1718002084NRG24200720230117116
|
20/07/2023
|
Sardar singh
|
1718002084WL012374
|
Sardar singh
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
29/07/2023
|
|
209837295
|
|
Sardarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAHIDPUR
|
MP-18-002-084-002/146-A
(PATAKHEDI)
|
1718002084NRG24200720230117118
|
20/07/2023
|
MANJUBAI
|
1718002084WL012374
|
MANJUBAI
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
28/07/2023
|
|
209837295
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
96
|
MAHIDPUR
|
MP-18-002-084-002/26
(PATAKHEDI)
|
1718002084NRG24200720230117119
|
20/07/2023
|
ANTARBAI
|
1718002084WL012374
|
ANTARBAI
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
28/07/2023
|
|
209837295
|
|
ANTARBAI
|
BANK OF INDIA(508505)
|
|
97
|
MAHIDPUR
|
MP-18-002-084-002/34
(PATAKHEDI)
|
1718002084NRG24200720230117122
|
20/07/2023
|
JATANBAI
|
1718002084WL012374
|
JATANBAI
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
28/07/2023
|
|
209837295
|
|
JATANBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHIDPUR
|
MP-18-002-084-002/34
(PATAKHEDI)
|
1718002084NRG24200720230117121
|
20/07/2023
|
NARAYAN
|
1718002084WL012374
|
NARAYAN
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
28/07/2023
|
|
209837295
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
99
|
MAHIDPUR
|
MP-18-002-084-002/64
(PATAKHEDI)
|
1718002084NRG24200720230117123
|
20/07/2023
|
Labhubai
|
1718002084WL012374
|
Labhubai
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
28/07/2023
|
|
209837295
|
|
Labhubai
|
BANK OF INDIA(508505)
|
|
100
|
MAHIDPUR
|
MP-18-002-084-002/85
(PATAKHEDI)
|
1718002084NRG24200720230117125
|
20/07/2023
|
BAGAVANSING
|
1718002084WL012374
|
BAGAVANSING
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
28/07/2023
|
|
209837295
|
|
BAGAVANSING
|
BANK OF INDIA(508505)
|
|
101
|
MAHIDPUR
|
MP-18-002-089-002/91
(SHRAWAN)
|
1718002089NRG24200720230117077
|
20/07/2023
|
SANTOS KUMAR
|
1718002089WL012369
|
SANTOS KUMAR
|
00048
|
BKID0009116
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209837295
|
|
SANTOSKUMAR
|
BANK OF INDIA(508505)
|
|
102
|
MAHIDPUR
|
MP-18-002-089-002/91
(SHRAWAN)
|
1718002089NRG24200720230117078
|
20/07/2023
|
SANTOSH KUMAR
|
1718002089WL012369
|
SANTOSH KUMAR
|
00048
|
BKID0009116
|
2210
|
2210
|
Processed
|
29/07/2023
|
|
209837295
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAHIDPUR
|
MP-18-002-094-001/1400
(JHARDA)
|
1718002094NRG24200720230117204
|
20/07/2023
|
AMJAD KHAN SATTAR KHAN
|
1718002094WL012390
|
AMJAD KHAN SATTAR KHAN
|
00048
|
BKID0009116
|
221
|
221
|
Processed
|
29/07/2023
|
|
209837295
|
|
AMJADKHANSATTARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAHIDPUR
|
MP-18-002-094-001/195
(JHARDA)
|
1718002094NRG24200720230117206
|
20/07/2023
|
LEELA HIRALAL
|
1718002094WL012390
|
LEELA HIRALAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
LEELAHIRALAL
|
INDUSIND BANK(607189)
|
|
105
|
MAHIDPUR
|
MP-18-002-094-001/279
(JHARDA)
|
1718002094NRG24200720230117209
|
20/07/2023
|
KALIBAI
|
1718002094WL012390
|
KALIBAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
106
|
MAHIDPUR
|
MP-18-002-094-001/279
(JHARDA)
|
1718002094NRG24200720230117207
|
20/07/2023
|
manohar ramesh chander
|
1718002094WL012390
|
manohar ramesh chander
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
manoharrameshchander
|
BANK OF INDIA(508505)
|
|
107
|
MAHIDPUR
|
MP-18-002-094-001/279
(JHARDA)
|
1718002094NRG24200720230117208
|
20/07/2023
|
REKHABAI MANOHARLAL BHATIYA
|
1718002094WL012390
|
REKHABAI MANOHARLAL BHATIYA
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
REKHABAIMANOHARLALBHATIYA
|
BANK OF INDIA(508505)
|
|
108
|
MAHIDPUR
|
MP-18-002-094-001/377
(JHARDA)
|
1718002094NRG24200720230117211
|
20/07/2023
|
rajubai rameshchandra malvya
|
1718002094WL012390
|
rajubai rameshchandra malvya
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
rajubairameshchandramalvya
|
BANK OF INDIA(508505)
|
|
109
|
MAHIDPUR
|
MP-18-002-094-001/377
(JHARDA)
|
1718002094NRG24200720230117210
|
20/07/2023
|
RAMESH CHANDRA BALARAM
|
1718002094WL012390
|
RAMESH CHANDRA BALARAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
RAMESHCHANDRABALARAM
|
BANK OF INDIA(508505)
|
|
110
|
MAHIDPUR
|
MP-18-002-094-001/388
(JHARDA)
|
1718002094NRG24200720230117212
|
20/07/2023
|
kailash rameshchandra soni
|
1718002094WL012390
|
kailash rameshchandra soni
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
kailashrameshchandrasoni
|
GENERAL POST OFFICE(607245)
|
|
111
|
MAHIDPUR
|
MP-18-002-094-001/388
(JHARDA)
|
1718002094NRG24200720230117213
|
20/07/2023
|
sitabai ramrshchandra soni
|
1718002094WL012390
|
sitabai ramrshchandra soni
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
sitabairamrshchandrasoni
|
BANK OF INDIA(508505)
|
|
112
|
MAHIDPUR
|
MP-18-002-094-001/763
(JHARDA)
|
1718002094NRG24200720230117216
|
20/07/2023
|
kala bai
|
1718002094WL012390
|
kala bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209837295
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
MAHIDPUR
|
MP-18-002-094-001/788
(JHARDA)
|
1718002094NRG24200720230117218
|
20/07/2023
|
REKHA RAMPAL
|
1718002094WL012390
|
REKHA RAMPAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
REKHARAMPAL
|
BANK OF INDIA(508505)
|
|
114
|
MAHIDPUR
|
MP-18-002-094-001/818
(JHARDA)
|
1718002094NRG24200720230117219
|
20/07/2023
|
NARMADABAI RAMPRASAD
|
1718002094WL012390
|
NARMADABAI RAMPRASAD
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
NARMADABAIRAMPRASAD
|
BANK OF INDIA(508505)
|
|
115
|
MAHIDPUR
|
MP-18-002-094-001/822
(JHARDA)
|
1718002094NRG24200720230117220
|
20/07/2023
|
NANURAM
|
1718002094WL012390
|
NANURAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
NANURAM
|
BANK OF BARODA(606985)
|
|
116
|
MAHIDPUR
|
MP-18-002-094-001/822
(JHARDA)
|
1718002094NRG24200720230117221
|
20/07/2023
|
ramkanya
|
1718002094WL012390
|
ramkanya
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAHIDPUR
|
MP-18-002-094-001/936
(JHARDA)
|
1718002094NRG24200720230117222
|
20/07/2023
|
ATMARAM KUMAWAT
|
1718002094WL012390
|
ATMARAM KUMAWAT
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
ATMARAMKUMAWAT
|
BANK OF INDIA(508505)
|
|
118
|
MAHIDPUR
|
MP-18-002-094-001/936
(JHARDA)
|
1718002094NRG24200720230117223
|
20/07/2023
|
santosh
|
1718002094WL012390
|
santosh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
santosh
|
BANK OF INDIA(508505)
|
|
119
|
MAHIDPUR
|
MP-18-002-096-002/62
(KHORIYAPADMA)
|
1718002096NRG24200720230117349
|
20/07/2023
|
RAMLAL
|
1718002096WL012411
|
RAMLAL
|
00048
|
BKID0009116
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209837295
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
120
|
MAHIDPUR
|
MP-18-002-096-002/72
(KHORIYAPADMA)
|
1718002096NRG24200720230117330
|
20/07/2023
|
BHAGWAN SINGH
|
1718002096WL012403
|
BHAGWAN SINGH
|
00048
|
BKID0009116
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209837295
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
121
|
MAHIDPUR
|
MP-18-002-096-003/128
(KHORIYAPADMA)
|
1718002096NRG24200720230117424
|
20/07/2023
|
LALIT SOLANKI
|
1718002096WL012417
|
LALIT SOLANKI
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209837295
|
|
LALITSOLANKI
|
BANK OF INDIA(508505)
|
|
122
|
MAHIDPUR
|
MP-18-002-096-003/128
(KHORIYAPADMA)
|
1718002096NRG24200720230117425
|
20/07/2023
|
RADA BAI
|
1718002096WL012417
|
RADA BAI
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209837295
|
|
RADABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAHIDPUR
|
MP-18-002-096-003/144
(KHORIYAPADMA)
|
1718002096NRG24200720230117334
|
20/07/2023
|
GUNVANTABAI
|
1718002096WL012404
|
GUNVANTABAI
|
00048
|
BKID0009116
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
209837295
|
|
GUNVANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAHIDPUR
|
MP-18-002-096-003/173-A
(KHORIYAPADMA)
|
1718002096NRG24200720230117331
|
20/07/2023
|
NAINSHINGH
|
1718002096WL012403
|
NAINSHINGH
|
00048
|
BKID0009116
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209837295
|
|
NAINSHINGH
|
BANK OF INDIA(508505)
|
|
125
|
MAHIDPUR
|
MP-18-002-096-003/23087504
(KHORIYAPADMA)
|
1718002096NRG24200720230117327
|
20/07/2023
|
basantabai
|
1718002096WL012402
|
basantabai
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209837295
|
|
basantabai
|
BANK OF INDIA(508505)
|
|
126
|
MAHIDPUR
|
MP-18-002-096-003/23087504
(KHORIYAPADMA)
|
1718002096NRG24200720230117426
|
20/07/2023
|
suresh
|
1718002096WL012417
|
suresh
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209837295
|
|
suresh
|
BANK OF INDIA(508505)
|
|
127
|
MAHIDPUR
|
MP-18-002-096-003/46
(KHORIYAPADMA)
|
1718002096NRG24200720230117328
|
20/07/2023
|
KANKU BAI
|
1718002096WL012402
|
KANKU BAI
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209837295
|
|
KANKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAHIDPUR
|
MP-18-002-096-003/53
(KHORIYAPADMA)
|
1718002096NRG24200720230117336
|
20/07/2023
|
VISNU BAI
|
1718002096WL012405
|
VISNU BAI
|
00048
|
BKID0009116
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
209837295
|
|
VISNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAHIDPUR
|
MP-18-002-096-003/65-B
(KHORIYAPADMA)
|
1718002096NRG24200720230117335
|
20/07/2023
|
RADHESHYAM MADANLAL
|
1718002096WL012404
|
RADHESHYAM MADANLAL
|
00048
|
BKID0009116
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209837295
|
|
RADHESHYAMMADANLAL
|
BANK OF INDIA(508505)
|
|
130
|
MAHIDPUR
|
MP-18-002-096-003/9
(KHORIYAPADMA)
|
1718002096NRG24200720230117329
|
20/07/2023
|
bharat bai
|
1718002096WL012402
|
bharat bai
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209837295
|
|
bharatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAHIDPUR
|
MP-18-002-096-003/97
(KHORIYAPADMA)
|
1718002096NRG24200720230117347
|
20/07/2023
|
MADNLAL
|
1718002096WL012410
|
MADNLAL
|
00048
|
BKID0009116
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209837295
|
|
MADNLAL
|
BANK OF INDIA(508505)
|
|
132
|
MAHIDPUR
|
MP-18-002-100-001/100
(NAGGURADIYA)
|
1718002100NRG24200720230117287
|
20/07/2023
|
RAMESHWAR
|
1718002100WL012401
|
RAMESHWAR
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
RAMESHWAR
|
BANK OF INDIA(508505)
|
|
133
|
MAHIDPUR
|
MP-18-002-100-001/100
(NAGGURADIYA)
|
1718002100NRG24200720230117286
|
20/07/2023
|
SEWARAM
|
1718002100WL012401
|
SEWARAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
SEWARAM
|
BANK OF INDIA(508505)
|
|
134
|
MAHIDPUR
|
MP-18-002-100-001/126
(NAGGURADIYA)
|
1718002100NRG24200720230117289
|
20/07/2023
|
RAMLAL
|
1718002100WL012401
|
RAMLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
135
|
MAHIDPUR
|
MP-18-002-100-001/131
(NAGGURADIYA)
|
1718002100NRG24200720230116701
|
20/07/2023
|
Thanabai
|
1718002100WL012332
|
Thanabai
|
00048
|
BKID0009116
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209837295
|
|
Thanabai
|
BANK OF INDIA(508505)
|
|
136
|
MAHIDPUR
|
MP-18-002-100-001/133
(NAGGURADIYA)
|
1718002100NRG24200720230117292
|
20/07/2023
|
ISHWARLAL
|
1718002100WL012401
|
ISHWARLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
ISHWARLAL
|
BANK OF INDIA(508505)
|
|
137
|
MAHIDPUR
|
MP-18-002-100-001/133-B
(NAGGURADIYA)
|
1718002100NRG24200720230117294
|
20/07/2023
|
Rakesh
|
1718002100WL012401
|
Rakesh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
138
|
MAHIDPUR
|
MP-18-002-100-001/133-B
(NAGGURADIYA)
|
1718002100NRG24200720230117295
|
20/07/2023
|
Sunitabai
|
1718002100WL012401
|
Sunitabai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
139
|
MAHIDPUR
|
MP-18-002-100-001/135
(NAGGURADIYA)
|
1718002100NRG24200720230117296
|
20/07/2023
|
MANGILAL
|
1718002100WL012401
|
MANGILAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
140
|
MAHIDPUR
|
MP-18-002-100-001/136-A
(NAGGURADIYA)
|
1718002100NRG24200720230116702
|
20/07/2023
|
Shankarsingh
|
1718002100WL012332
|
Shankarsingh
|
00048
|
BKID0009116
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209837295
|
|
Shankarsingh
|
BANK OF INDIA(508505)
|
|
141
|
MAHIDPUR
|
MP-18-002-100-001/136-A
(NAGGURADIYA)
|
1718002100NRG24200720230116703
|
20/07/2023
|
Shyamubai
|
1718002100WL012332
|
Shyamubai
|
00048
|
BKID0009116
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209837295
|
|
Shyamubai
|
BANK OF INDIA(508505)
|
|
142
|
MAHIDPUR
|
MP-18-002-100-001/144-C
(NAGGURADIYA)
|
1718002100NRG24200720230117297
|
20/07/2023
|
CHANDARLAL UNKARJI
|
1718002100WL012401
|
CHANDARLAL UNKARJI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
CHANDARLALUNKARJI
|
BANK OF INDIA(508505)
|
|
143
|
MAHIDPUR
|
MP-18-002-100-001/149
(NAGGURADIYA)
|
1718002100NRG24200720230117298
|
20/07/2023
|
BHAGWANLALONKARLALP
|
1718002100WL012401
|
BHAGWANLALONKARLALP
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
BHAGWANLALONKARLALP
|
BANK OF INDIA(508505)
|
|
144
|
MAHIDPUR
|
MP-18-002-100-001/189-A
(NAGGURADIYA)
|
1718002100NRG24200720230117302
|
20/07/2023
|
Banesingh
|
1718002100WL012401
|
Banesingh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209837295
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAHIDPUR
|
MP-18-002-100-001/189-A
(NAGGURADIYA)
|
1718002100NRG24200720230117301
|
20/07/2023
|
Banesingh
|
1718002100WL012401
|
Banesingh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
146
|
MAHIDPUR
|
MP-18-002-100-001/190
(NAGGURADIYA)
|
1718002100NRG24200720230117304
|
20/07/2023
|
SIMABAI GOVARDHANLAL
|
1718002100WL012401
|
SIMABAI GOVARDHANLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
SIMABAIGOVARDHANLAL
|
BANK OF INDIA(508505)
|
|
147
|
MAHIDPUR
|
MP-18-002-100-001/216
(NAGGURADIYA)
|
1718002100NRG24200720230116704
|
20/07/2023
|
BHADARSINGH
|
1718002100WL012332
|
BHADARSINGH
|
00048
|
BKID0009116
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209837295
|
|
BHADARSINGH
|
BANK OF INDIA(508505)
|
|
148
|
MAHIDPUR
|
MP-18-002-100-001/216
(NAGGURADIYA)
|
1718002100NRG24200720230116705
|
20/07/2023
|
LALKUWAR BAHADURSINGH
|
1718002100WL012332
|
LALKUWAR BAHADURSINGH
|
00048
|
BKID0009116
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209837295
|
|
LALKUWARBAHADURSINGH
|
BANK OF INDIA(508505)
|
|
149
|
MAHIDPUR
|
MP-18-002-100-001/224
(NAGGURADIYA)
|
1718002100NRG24200720230117308
|
20/07/2023
|
NAGUGIR
|
1718002100WL012401
|
NAGUGIR
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
NAGUGIR
|
AXIS BANK(607153)
|
|
150
|
MAHIDPUR
|
MP-18-002-100-001/224
(NAGGURADIYA)
|
1718002100NRG24200720230117310
|
20/07/2023
|
paitabai
|
1718002100WL012401
|
paitabai
|
00048
|
BKID0009116
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209837295
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
MAHIDPUR
|
MP-18-002-100-001/224
(NAGGURADIYA)
|
1718002100NRG24200720230117309
|
20/07/2023
|
Sangitabai
|
1718002100WL012401
|
Sangitabai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
152
|
MAHIDPUR
|
MP-18-002-100-001/225
(NAGGURADIYA)
|
1718002100NRG24200720230117311
|
20/07/2023
|
BAPULAL
|
1718002100WL012401
|
BAPULAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
BAPULAL
|
BANK OF INDIA(508505)
|
|
153
|
MAHIDPUR
|
MP-18-002-100-001/225
(NAGGURADIYA)
|
1718002100NRG24200720230117312
|
20/07/2023
|
mohanbai
|
1718002100WL012401
|
mohanbai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
mohanbai
|
BANK OF INDIA(508505)
|
|
154
|
MAHIDPUR
|
MP-18-002-100-001/225-A
(NAGGURADIYA)
|
1718002100NRG24200720230117313
|
20/07/2023
|
Ashok
|
1718002100WL012401
|
Ashok
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
155
|
MAHIDPUR
|
MP-18-002-100-001/237
(NAGGURADIYA)
|
1718002100NRG24200720230116706
|
20/07/2023
|
CHAINSINGH
|
1718002100WL012332
|
CHAINSINGH
|
00048
|
BKID0009116
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209837295
|
|
CHAINSINGH
|
BANK OF INDIA(508505)
|
|
156
|
MAHIDPUR
|
MP-18-002-100-001/261
(NAGGURADIYA)
|
1718002100NRG24200720230117318
|
20/07/2023
|
KAMLA BAI
|
1718002100WL012401
|
KAMLA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
157
|
MAHIDPUR
|
MP-18-002-100-001/261-A
(NAGGURADIYA)
|
1718002100NRG24200720230117319
|
20/07/2023
|
Prakash
|
1718002100WL012401
|
Prakash
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
Prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
MAHIDPUR
|
MP-18-002-100-001/314
(NAGGURADIYA)
|
1718002100NRG24200720230117321
|
20/07/2023
|
PREM BAI
|
1718002100WL012401
|
PREM BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
159
|
MAHIDPUR
|
MP-18-002-100-001/314
(NAGGURADIYA)
|
1718002100NRG24200720230117320
|
20/07/2023
|
PURALAL
|
1718002100WL012401
|
PURALAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
PURALAL
|
BANK OF INDIA(508505)
|
|
160
|
MAHIDPUR
|
MP-18-002-100-001/328
(NAGGURADIYA)
|
1718002100NRG24200720230117324
|
20/07/2023
|
Dharmendra
|
1718002100WL012401
|
Dharmendra
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
Dharmendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
161
|
MAHIDPUR
|
MP-18-002-100-001/328
(NAGGURADIYA)
|
1718002100NRG24200720230117325
|
20/07/2023
|
REENA
|
1718002100WL012401
|
REENA
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
REENA
|
BANK OF INDIA(508505)
|
|
162
|
MAHIDPUR
|
MP-18-002-100-001/328
(NAGGURADIYA)
|
1718002100NRG24200720230117323
|
20/07/2023
|
SAYTABAI
|
1718002100WL012401
|
SAYTABAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
SAYTABAI
|
BANK OF INDIA(508505)
|
|
163
|
MAHIDPUR
|
MP-18-002-101-001/106
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116946
|
20/07/2023
|
LAL KUNWAR
|
1718002101WL012365
|
LAL KUNWAR
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
LALKUNWAR
|
BANK OF INDIA(508505)
|
|
164
|
MAHIDPUR
|
MP-18-002-101-001/109
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116948
|
20/07/2023
|
PUSHAPA BAI
|
1718002101WL012365
|
PUSHAPA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
PUSHAPABAI
|
BANK OF INDIA(508505)
|
|
165
|
MAHIDPUR
|
MP-18-002-101-001/114
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116950
|
20/07/2023
|
BHERUSINGH
|
1718002101WL012365
|
BHERUSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
BHERUSINGH
|
ICICI BANK LTD(508534)
|
|
166
|
MAHIDPUR
|
MP-18-002-101-001/115
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116951
|
20/07/2023
|
MEHARVAN
|
1718002101WL012365
|
MEHARVAN
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
MEHARVAN
|
BANK OF INDIA(508505)
|
|
167
|
MAHIDPUR
|
MP-18-002-101-001/119
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116953
|
20/07/2023
|
BHUVAN
|
1718002101WL012365
|
BHUVAN
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
BHUVAN
|
BANK OF INDIA(508505)
|
|
168
|
MAHIDPUR
|
MP-18-002-101-001/125
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116955
|
20/07/2023
|
RAN SINGH
|
1718002101WL012365
|
RAN SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
RANSINGH
|
BANK OF INDIA(508505)
|
|
169
|
MAHIDPUR
|
MP-18-002-101-001/131
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116956
|
20/07/2023
|
MOKAM SINGH
|
1718002101WL012365
|
MOKAM SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
MOKAMSINGH
|
BANK OF INDIA(508505)
|
|
170
|
MAHIDPUR
|
MP-18-002-101-001/132
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116957
|
20/07/2023
|
GOPAL
|
1718002101WL012365
|
GOPAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
GOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
MAHIDPUR
|
MP-18-002-101-001/137
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116958
|
20/07/2023
|
GOPAL SINGH
|
1718002101WL012365
|
GOPAL SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
172
|
MAHIDPUR
|
MP-18-002-101-001/138
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116960
|
20/07/2023
|
TARA BAI
|
1718002101WL012365
|
TARA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209837295
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAHIDPUR
|
MP-18-002-101-001/150
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116962
|
20/07/2023
|
SAMPAT BAI
|
1718002101WL012365
|
SAMPAT BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
SAMPATBAI
|
BANK OF INDIA(508505)
|
|
174
|
MAHIDPUR
|
MP-18-002-101-001/151
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116963
|
20/07/2023
|
GOKUL
|
1718002101WL012365
|
GOKUL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
175
|
MAHIDPUR
|
MP-18-002-101-001/156
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116964
|
20/07/2023
|
KALURAM
|
1718002101WL012365
|
KALURAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
176
|
MAHIDPUR
|
MP-18-002-101-001/163
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116965
|
20/07/2023
|
GOPAL SINGH
|
1718002101WL012365
|
GOPAL SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
GOPALSINGH
|
AXIS BANK(607153)
|
|
177
|
MAHIDPUR
|
MP-18-002-101-001/164
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116966
|
20/07/2023
|
KACHRULAL CHANDARLAL
|
1718002101WL012365
|
KACHRULAL CHANDARLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
KACHRULALCHANDARLAL
|
BANK OF INDIA(508505)
|
|
178
|
MAHIDPUR
|
MP-18-002-101-001/171
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116968
|
20/07/2023
|
PIRU SINGH
|
1718002101WL012365
|
PIRU SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
PIRUSINGH
|
BANK OF INDIA(508505)
|
|
179
|
MAHIDPUR
|
MP-18-002-101-001/27
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116970
|
20/07/2023
|
RESHAM BAI
|
1718002101WL012365
|
RESHAM BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
180
|
MAHIDPUR
|
MP-18-002-101-001/37
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116972
|
20/07/2023
|
TOFANSINGH
|
1718002101WL012365
|
TOFANSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
TOFANSINGH
|
BANK OF INDIA(508505)
|
|
181
|
MAHIDPUR
|
MP-18-002-101-001/39
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116973
|
20/07/2023
|
BANESINGH
|
1718002101WL012365
|
BANESINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
182
|
MAHIDPUR
|
MP-18-002-101-001/41
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116974
|
20/07/2023
|
RADHESHYAM
|
1718002101WL012365
|
RADHESHYAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
RADHESHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
183
|
MAHIDPUR
|
MP-18-002-101-001/45
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116975
|
20/07/2023
|
KALI BAI
|
1718002101WL012365
|
KALI BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
184
|
MAHIDPUR
|
MP-18-002-101-001/48
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116976
|
20/07/2023
|
SHANKAR
|
1718002101WL012365
|
SHANKAR
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
185
|
MAHIDPUR
|
MP-18-002-101-001/54-B
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116978
|
20/07/2023
|
HANSHU BAI
|
1718002101WL012365
|
HANSHU BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
HANSHUBAI
|
BANK OF INDIA(508505)
|
|
186
|
MAHIDPUR
|
MP-18-002-101-001/54-B
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116977
|
20/07/2023
|
SHANKAR LAL
|
1718002101WL012365
|
SHANKAR LAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
187
|
MAHIDPUR
|
MP-18-002-101-001/60
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116979
|
20/07/2023
|
GOVERDHANSINGH
|
1718002101WL012365
|
GOVERDHANSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209837295
|
|
GOVERDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAHIDPUR
|
MP-18-002-101-001/64
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116980
|
20/07/2023
|
ISHVAR SINGH
|
1718002101WL012365
|
ISHVAR SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209837295
|
|
ISHVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAHIDPUR
|
MP-18-002-101-001/64
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116981
|
20/07/2023
|
PRADHAN SINGH
|
1718002101WL012365
|
PRADHAN SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209837295
|
|
PRADHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAHIDPUR
|
MP-18-002-101-001/70
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116982
|
20/07/2023
|
DINESH
|
1718002101WL012365
|
DINESH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209837295
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAHIDPUR
|
MP-18-002-101-001/74
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116984
|
20/07/2023
|
LABHU BAI
|
1718002101WL012365
|
LABHU BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209837295
|
|
LABHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MAHIDPUR
|
MP-18-002-101-001/75
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116985
|
20/07/2023
|
KALURAM
|
1718002101WL012365
|
KALURAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
193
|
MAHIDPUR
|
MP-18-002-101-001/83
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116986
|
20/07/2023
|
ARJUN SINGH
|
1718002101WL012365
|
ARJUN SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
194
|
MAHIDPUR
|
MP-18-002-101-001/88
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116987
|
20/07/2023
|
NAGULAL
|
1718002101WL012365
|
NAGULAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
NAGULAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAHIDPUR
|
MP-18-002-101-001/91
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116988
|
20/07/2023
|
GANGARAMPURI
|
1718002101WL012365
|
GANGARAMPURI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
GANGARAMPURI
|
BANK OF INDIA(508505)
|
|
196
|
MAHIDPUR
|
MP-18-002-101-001/93-A
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116989
|
20/07/2023
|
ANEEL
|
1718002101WL012365
|
ANEEL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
ANEEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
197
|
MAHIDPUR
|
MP-18-002-101-002/103
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116991
|
20/07/2023
|
MOHAN LAL
|
1718002101WL012365
|
MOHAN LAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
198
|
MAHIDPUR
|
MP-18-002-101-002/103
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116992
|
20/07/2023
|
SANGITABAI MOHANLAL
|
1718002101WL012365
|
SANGITABAI MOHANLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
SANGITABAIMOHANLAL
|
BANK OF INDIA(508505)
|
|
199
|
MAHIDPUR
|
MP-18-002-101-002/110-A
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116993
|
20/07/2023
|
ANSHU BAI
|
1718002101WL012365
|
ANSHU BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
ANSHUBAI
|
BANK OF INDIA(508505)
|
|
200
|
MAHIDPUR
|
MP-18-002-101-002/111
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116994
|
20/07/2023
|
KASHIRAM
|
1718002101WL012365
|
KASHIRAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
KASHIRAM
|
BANK OF INDIA(508505)
|
|
201
|
MAHIDPUR
|
MP-18-002-101-002/125
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116996
|
20/07/2023
|
KALU SINGH
|
1718002101WL012365
|
KALU SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
202
|
MAHIDPUR
|
MP-18-002-101-002/21
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116997
|
20/07/2023
|
KALA BAI
|
1718002101WL012365
|
KALA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
203
|
MAHIDPUR
|
MP-18-002-101-002/33
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116998
|
20/07/2023
|
RUKHAMA BAI
|
1718002101WL012365
|
RUKHAMA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
RUKHAMABAI
|
BANK OF INDIA(508505)
|
|
204
|
MAHIDPUR
|
MP-18-002-101-002/37
(KHARDIYAMANPUR)
|
1718002101NRG24200720230117000
|
20/07/2023
|
RAMKANYA BAI
|
1718002101WL012365
|
RAMKANYA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
|
205
|
MAHIDPUR
|
MP-18-002-101-002/40
(KHARDIYAMANPUR)
|
1718002101NRG24200720230117002
|
20/07/2023
|
PUNAMCHAND
|
1718002101WL012365
|
PUNAMCHAND
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
PUNAMCHAND
|
BANK OF INDIA(508505)
|
|
206
|
MAHIDPUR
|
MP-18-002-101-002/40
(KHARDIYAMANPUR)
|
1718002101NRG24200720230117001
|
20/07/2023
|
RUKHMA BAI
|
1718002101WL012365
|
RUKHMA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
RUKHMABAI
|
BANK OF INDIA(508505)
|
|
207
|
MAHIDPUR
|
MP-18-002-101-002/58
(KHARDIYAMANPUR)
|
1718002101NRG24200720230117003
|
20/07/2023
|
RODALAL
|
1718002101WL012365
|
RODALAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
RODALAL
|
BANK OF INDIA(508505)
|
|
208
|
MAHIDPUR
|
MP-18-002-101-002/79
(KHARDIYAMANPUR)
|
1718002101NRG24200720230117008
|
20/07/2023
|
YSHODA BAI
|
1718002101WL012365
|
YSHODA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209837295
|
|
YSHODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MAHIDPUR
|
MP-18-002-101-002/88
(KHARDIYAMANPUR)
|
1718002101NRG24200720230117009
|
20/07/2023
|
BANTI
|
1718002101WL012365
|
BANTI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
BANTI
|
BANK OF INDIA(508505)
|
|
210
|
MAHIDPUR
|
MP-18-002-101-002/95
(KHARDIYAMANPUR)
|
1718002101NRG24200720230117010
|
20/07/2023
|
Govari Bai
|
1718002101WL012365
|
Govari Bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209837295
|
|
GovariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MAHIDPUR
|
MP-18-002-101-002/95-A
(KHARDIYAMANPUR)
|
1718002101NRG24200720230117011
|
20/07/2023
|
VISHNU BAI
|
1718002101WL012365
|
VISHNU BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209837295
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
MAHIDPUR
|
MP-18-002-101-002/97
(KHARDIYAMANPUR)
|
1718002101NRG24200720230117012
|
20/07/2023
|
KARAN
|
1718002101WL012365
|
KARAN
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
KARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242879
|
242879
|
|
|
|
|
|
|
|
|
213
|
MAHIDPUR
|
MP-18-002-020-003/110-A
(DHULET)
|
1718002020NRG24200720230117409
|
20/07/2023
|
Vikram nimbola
|
1718002020WL012416
|
Vikram nimbola
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
Vikramnimbola
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
214
|
MAHIDPUR
|
MP-18-002-082-001/73
(MUNDLASONDHYA)
|
1718002082NRG24200720230116672
|
20/07/2023
|
RUKMANBAI
|
1718002082WL012328
|
RUKMANBAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
209837295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
MAHIDPUR
|
MP-18-002-082-001/73-A
(MUNDLASONDHYA)
|
1718002082NRG24200720230116674
|
20/07/2023
|
SANGEETA
|
1718002082WL012328
|
SANGEETA
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
216
|
MAHIDPUR
|
MP-18-002-100-001/190
(NAGGURADIYA)
|
1718002100NRG24200720230117303
|
20/07/2023
|
GOVERDHANLAL SHANKARJI
|
1718002100WL012401
|
GOVERDHANLAL SHANKARJI
|
00415
|
SBIN0010814
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209837295
|
|
GOVERDHANLALSHANKARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
217
|
MAHIDPUR
|
MP-18-002-020-003/110-B
(DHULET)
|
1718002020NRG24200720230117410
|
20/07/2023
|
Arjun Nimbola
|
1718002020WL012416
|
Arjun Nimbola
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
ArjunNimbola
|
BANK OF INDIA(508505)
|
|
218
|
MAHIDPUR
|
MP-18-002-020-003/222-C
(DHULET)
|
1718002020NRG24200720230116835
|
20/07/2023
|
rakesh
|
1718002020WL012350
|
rakesh
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAHIDPUR
|
MP-18-002-020-003/35
(DHULET)
|
1718002020NRG24200720230116837
|
20/07/2023
|
MADANlal
|
1718002020WL012350
|
MADANlal
|
00415
|
SBIN0030064
|
663
|
663
|
Processed
|
28/07/2023
|
|
209837295
|
|
MADANlal
|
BANK OF INDIA(508505)
|
|
220
|
MAHIDPUR
|
MP-18-002-020-003/81-A
(DHULET)
|
1718002020NRG24200720230116845
|
20/07/2023
|
ANANDILAL
|
1718002020WL012350
|
ANANDILAL
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
ANANDILAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAHIDPUR
|
MP-18-002-020-003/96
(DHULET)
|
1718002020NRG24200720230116851
|
20/07/2023
|
MANOHAR LAL
|
1718002020WL012350
|
MANOHAR LAL
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAHIDPUR
|
MP-18-002-020-003/96
(DHULET)
|
1718002020NRG24200720230116852
|
20/07/2023
|
SUNITA
|
1718002020WL012350
|
SUNITA
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
SUNITA
|
INDUSIND BANK(607189)
|
|
223
|
MAHIDPUR
|
MP-18-002-084-002/112
(PATAKHEDI)
|
1718002084NRG24200720230117111
|
20/07/2023
|
Tejjabai
|
1718002084WL012374
|
Tejjabai
|
00415
|
SBIN0030064
|
884
|
884
|
Processed
|
28/07/2023
|
|
209837295
|
|
Tejjabai
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAHIDPUR
|
MP-18-002-084-002/64-A
(PATAKHEDI)
|
1718002084NRG24200720230117124
|
20/07/2023
|
BHARATBAI
|
1718002084WL012374
|
BHARATBAI
|
00415
|
SBIN0030064
|
884
|
884
|
Processed
|
28/07/2023
|
|
209837295
|
|
BHARATBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAHIDPUR
|
MP-18-002-084-002/85
(PATAKHEDI)
|
1718002084NRG24200720230117126
|
20/07/2023
|
shymubai
|
1718002084WL012374
|
shymubai
|
00415
|
SBIN0030064
|
884
|
884
|
Processed
|
29/07/2023
|
|
209837295
|
|
shymubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MAHIDPUR
|
MP-18-002-094-001/763
(JHARDA)
|
1718002094NRG24200720230117215
|
20/07/2023
|
RAM PRASAD
|
1718002094WL012390
|
RAM PRASAD
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAHIDPUR
|
MP-18-002-096-003/74
(KHORIYAPADMA)
|
1718002096NRG24200720230117350
|
20/07/2023
|
VASAN BAI
|
1718002096WL012412
|
VASAN BAI
|
00415
|
SBIN0030064
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209837295
|
|
VASANBAI
|
BANK OF INDIA(508505)
|
|
228
|
MAHIDPUR
|
MP-18-002-096-003/97
(KHORIYAPADMA)
|
1718002096NRG24200720230117346
|
20/07/2023
|
GOPAL
|
1718002096WL012409
|
GOPAL
|
00415
|
SBIN0030064
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209837295
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
229
|
MAHIDPUR
|
MP-18-002-100-001/130-B
(NAGGURADIYA)
|
1718002100NRG24200720230117290
|
20/07/2023
|
GOKUL DULAJI
|
1718002100WL012401
|
GOKUL DULAJI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
GOKULDULAJI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAHIDPUR
|
MP-18-002-100-001/130-B
(NAGGURADIYA)
|
1718002100NRG24200720230117291
|
20/07/2023
|
SHYAMUBAI
|
1718002100WL012401
|
SHYAMUBAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAHIDPUR
|
MP-18-002-100-001/133-A
(NAGGURADIYA)
|
1718002100NRG24200720230117293
|
20/07/2023
|
Bharatbai
|
1718002100WL012401
|
Bharatbai
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
Bharatbai
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAHIDPUR
|
MP-18-002-100-001/190
(NAGGURADIYA)
|
1718002100NRG24200720230117305
|
20/07/2023
|
SAITAN
|
1718002100WL012401
|
SAITAN
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
SAITAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAHIDPUR
|
MP-18-002-100-001/322
(NAGGURADIYA)
|
1718002100NRG24200720230117322
|
20/07/2023
|
PREMBAI
|
1718002100WL012401
|
PREMBAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAHIDPUR
|
MP-18-002-101-001/108
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116947
|
20/07/2023
|
VIKARAM SINGH
|
1718002101WL012365
|
VIKARAM SINGH
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
VIKARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAHIDPUR
|
MP-18-002-101-001/29
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116971
|
20/07/2023
|
GORDHAN
|
1718002101WL012365
|
GORDHAN
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAHIDPUR
|
MP-18-002-101-002/10
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116990
|
20/07/2023
|
LILA BAI
|
1718002101WL012365
|
LILA BAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAHIDPUR
|
MP-18-002-101-002/111
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116995
|
20/07/2023
|
KESHARBAI
|
1718002101WL012365
|
KESHARBAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
238
|
MAHIDPUR
|
MP-18-002-117-001/149-B
(LASULDIYADEWSI)
|
1718002117NRG24190720230115592
|
20/07/2023
|
BINDU
|
1718002117WL012197
|
BINDU
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209837295
|
|
BINDU
|
UCO BANK(607066)
|
|
239
|
MAHIDPUR
|
MP-18-002-117-001/149-B
(LASULDIYADEWSI)
|
1718002117NRG24190720230115591
|
20/07/2023
|
SURESH
|
1718002117WL012197
|
SURESH
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209837295
|
|
SURESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
240
|
MAHIDPUR
|
MP-18-002-020-003/91-A
(DHULET)
|
1718002020NRG24200720230116849
|
20/07/2023
|
sanju bai
|
1718002020WL012350
|
sanju bai
|
00697
|
BKID0MG0413
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837295
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MAHIDPUR
|
MP-18-002-084-001/45
(PATAKHEDI)
|
1718002084NRG24200720230117105
|
20/07/2023
|
Shambhulal Sharma
|
1718002084WL012374
|
Shambhulal Sharma
|
00697
|
BKID0MG0413
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209837295
|
|
ShambhulalSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336362
|
336362
|
|
|
|
|
|
|
|