|
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-18-002-023-001/139-D
(LAKHAKHEDINAHARPUR)
|
1718002023NRG24140320240387630
|
14/03/2024
|
JAGDISH
|
1718002023WL036723
|
JAGDISH
|
00045
|
BARB0MAHIDP
|
6
|
6
|
Processed
|
24/04/2024
|
|
475338178
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
2
|
MAHIDPUR
|
MP-18-002-023-001/154-F
(LAKHAKHEDINAHARPUR)
|
1718002023NRG24140320240387619
|
14/03/2024
|
RADHA BAI
|
1718002023WL036722
|
RADHA BAI
|
00045
|
BARB0MAHIDP
|
6
|
6
|
Processed
|
24/04/2024
|
|
475338178
|
|
RADHABAI
|
BANK OF BARODA(606985)
|
|
3
|
MAHIDPUR
|
MP-18-002-025-002/38
(NARAYANA)
|
1718002025NRG24130320240386468
|
14/03/2024
|
JAGDISH
|
1718002025WL036669
|
JAGDISH
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
4
|
MAHIDPUR
|
MP-18-002-025-002/4
(NARAYANA)
|
1718002025NRG24130320240386469
|
14/03/2024
|
GOPAL
|
1718002025WL036669
|
GOPAL
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHIDPUR
|
MP-18-002-025-002/83
(NARAYANA)
|
1718002025NRG24130320240386470
|
14/03/2024
|
ANTARSINGH
|
1718002025WL036669
|
ANTARSINGH
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
ANTARSINGH
|
BANK OF BARODA(606985)
|
|
6
|
MAHIDPUR
|
MP-18-002-031-003/57
(DHABLIKAMMA)
|
1718002031NRG24130320240386502
|
14/03/2024
|
MRS RESHAM BAI
|
1718002031WL036672
|
MRS RESHAM BAI
|
00045
|
BARB0MAHIDP
|
4
|
4
|
Processed
|
24/04/2024
|
|
475338178
|
|
MRSRESHAMBAI
|
BANK OF BARODA(606985)
|
|
7
|
MAHIDPUR
|
MP-18-002-031-003/74
(DHABLIKAMMA)
|
1718002031NRG24130320240386504
|
14/03/2024
|
SHYAMU BAI
|
1718002031WL036672
|
SHYAMU BAI
|
00045
|
BARB0MAHIDP
|
4
|
4
|
Processed
|
24/04/2024
|
|
475338178
|
|
SHYAMUBAI
|
BANK OF BARODA(606985)
|
|
8
|
MAHIDPUR
|
MP-18-002-036-003/68-A
(KAJIKHEDI)
|
1718002036NRG24130320240386490
|
14/03/2024
|
MANGILAL
|
1718002036WL036671
|
MANGILAL
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
9
|
MAHIDPUR
|
MP-18-002-081-002/143-B
(MALYA)
|
1718002081NRG24130320240385835
|
14/03/2024
|
kusal bai
|
1718002081WL036629
|
kusal bai
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
kusalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHIDPUR
|
MP-18-002-081-002/152-B
(MALYA)
|
1718002081NRG24130320240385836
|
14/03/2024
|
MOHAN LAL
|
1718002081WL036629
|
MOHAN LAL
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHIDPUR
|
MP-18-002-081-002/177-B
(MALYA)
|
1718002081NRG24130320240385838
|
14/03/2024
|
Kailash bai
|
1718002081WL036629
|
Kailash bai
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
Kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHIDPUR
|
MP-18-002-081-002/39
(MALYA)
|
1718002081NRG24130320240385840
|
14/03/2024
|
mana bai
|
1718002081WL036629
|
mana bai
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
manabai
|
BANK OF INDIA(508505)
|
|
13
|
MAHIDPUR
|
MP-18-002-081-002/62
(MALYA)
|
1718002081NRG24130320240385843
|
14/03/2024
|
KAILASH BAI
|
1718002081WL036629
|
KAILASH BAI
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
KAILASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHIDPUR
|
MP-18-002-091-002/21
(GHATPIPLIYA)
|
1718002091NRG24130320240386545
|
14/03/2024
|
SOHANBAI
|
1718002091WL036676
|
SOHANBAI
|
00045
|
BARB0MAHIDP
|
8
|
8
|
Processed
|
24/04/2024
|
|
475338178
|
|
SOHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHIDPUR
|
MP-18-002-091-002/25
(GHATPIPLIYA)
|
1718002091NRG24130320240386547
|
14/03/2024
|
BADRILAL
|
1718002091WL036676
|
BADRILAL
|
00045
|
BARB0MAHIDP
|
8
|
8
|
Processed
|
24/04/2024
|
|
475338178
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHIDPUR
|
MP-18-002-091-002/25
(GHATPIPLIYA)
|
1718002091NRG24130320240386549
|
14/03/2024
|
SYAMU
|
1718002091WL036676
|
SYAMU
|
00045
|
BARB0MAHIDP
|
8
|
8
|
Processed
|
24/04/2024
|
|
475338178
|
|
SYAMU
|
BANK OF BARODA(606985)
|
|
17
|
MAHIDPUR
|
MP-18-002-091-002/29-B
(GHATPIPLIYA)
|
1718002091NRG24130320240386553
|
14/03/2024
|
PAPPU LAL
|
1718002091WL036676
|
PAPPU LAL
|
00045
|
BARB0MAHIDP
|
8
|
8
|
Processed
|
24/04/2024
|
|
475338178
|
|
PAPPULAL
|
BANK OF BARODA(606985)
|
|
18
|
MAHIDPUR
|
MP-18-002-108-001/73
(MAHUDIYA)
|
1718002108NRG24140320240386761
|
14/03/2024
|
NAGULAL
|
1718002108WL036686
|
NAGULAL
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
NAGULAL
|
BANK OF BARODA(606985)
|
|
19
|
MAHIDPUR
|
MP-18-002-108-001/86
(MAHUDIYA)
|
1718002108NRG24140320240386762
|
14/03/2024
|
GOPAL
|
1718002108WL036686
|
GOPAL
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
20
|
MAHIDPUR
|
MP-18-002-108-002/63
(MAHUDIYA)
|
1718002108NRG24140320240386773
|
14/03/2024
|
DILEEPSINGH
|
1718002108WL036686
|
DILEEPSINGH
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
DILEEPSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15964
|
15964
|
|
|
|
|
|
|
|
|
21
|
MAHIDPUR
|
MP-18-002-108-001/152
(MAHUDIYA)
|
1718002108NRG24140320240386754
|
14/03/2024
|
GOVINDSINH
|
1718002108WL036686
|
GOVINDSINH
|
00048
|
BKID0009101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
GOVINDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
MAHIDPUR
|
MP-18-002-031-003/38
(DHABLIKAMMA)
|
1718002031NRG24130320240386500
|
14/03/2024
|
RAJESH
|
1718002031WL036672
|
RAJESH
|
00048
|
BKID0009104
|
4
|
4
|
Processed
|
24/04/2024
|
|
475338178
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
23
|
MAHIDPUR
|
MP-18-002-031-003/57
(DHABLIKAMMA)
|
1718002031NRG24130320240386501
|
14/03/2024
|
ROOP SINGH
|
1718002031WL036672
|
ROOP SINGH
|
00048
|
BKID0009104
|
4
|
4
|
Processed
|
24/04/2024
|
|
475338178
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHIDPUR
|
MP-18-002-031-003/83
(DHABLIKAMMA)
|
1718002031NRG24130320240386506
|
14/03/2024
|
RAMUBAI
|
1718002031WL036672
|
RAMUBAI
|
00048
|
BKID0009104
|
4
|
4
|
Processed
|
24/04/2024
|
|
475338178
|
|
RAMUBAI
|
BANK OF INDIA(508505)
|
|
25
|
MAHIDPUR
|
MP-18-002-054-003/1
(DUNGARKHEDI)
|
1718002054NRG24140320240387767
|
14/03/2024
|
Kasturabai
|
1718002054WL036733
|
Kasturabai
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
Kasturabai
|
BANK OF INDIA(508505)
|
|
26
|
MAHIDPUR
|
MP-18-002-054-003/100
(DUNGARKHEDI)
|
1718002054NRG24140320240387768
|
14/03/2024
|
NAVRANGSINGH
|
1718002054WL036733
|
NAVRANGSINGH
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
NAVRANGSINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAHIDPUR
|
MP-18-002-054-003/102
(DUNGARKHEDI)
|
1718002054NRG24140320240387769
|
14/03/2024
|
SUMITRA BAI
|
1718002054WL036733
|
SUMITRA BAI
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
SUMITRABAI
|
BANK OF INDIA(508505)
|
|
28
|
MAHIDPUR
|
MP-18-002-054-003/104
(DUNGARKHEDI)
|
1718002054NRG24140320240387770
|
14/03/2024
|
SAGAR SINGH
|
1718002054WL036733
|
SAGAR SINGH
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
SAGARSINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAHIDPUR
|
MP-18-002-054-003/105
(DUNGARKHEDI)
|
1718002054NRG24140320240387771
|
14/03/2024
|
MAHESH
|
1718002054WL036733
|
MAHESH
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
30
|
MAHIDPUR
|
MP-18-002-054-003/117
(DUNGARKHEDI)
|
1718002054NRG24140320240387772
|
14/03/2024
|
MANISH SINGH
|
1718002054WL036733
|
MANISH SINGH
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
MANISHSINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAHIDPUR
|
MP-18-002-054-003/118
(DUNGARKHEDI)
|
1718002054NRG24140320240387773
|
14/03/2024
|
HEMSINGH RAMSINGH
|
1718002054WL036733
|
HEMSINGH RAMSINGH
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
HEMSINGHRAMSINGH
|
HDFC BANK LTD(607152)
|
|
32
|
MAHIDPUR
|
MP-18-002-054-003/119
(DUNGARKHEDI)
|
1718002054NRG24140320240387774
|
14/03/2024
|
VIKRAM LAL
|
1718002054WL036733
|
VIKRAM LAL
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
VIKRAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
33
|
MAHIDPUR
|
MP-18-002-054-003/12
(DUNGARKHEDI)
|
1718002054NRG24140320240387775
|
14/03/2024
|
SHIVNARAYAN
|
1718002054WL036733
|
SHIVNARAYAN
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
34
|
MAHIDPUR
|
MP-18-002-054-003/121-C
(DUNGARKHEDI)
|
1718002054NRG24140320240387776
|
14/03/2024
|
HAKAMSINGH
|
1718002054WL036733
|
HAKAMSINGH
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
HAKAMSINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAHIDPUR
|
MP-18-002-054-003/123-C
(DUNGARKHEDI)
|
1718002054NRG24140320240387777
|
14/03/2024
|
UMED BAI
|
1718002054WL036733
|
UMED BAI
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
UMEDBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHIDPUR
|
MP-18-002-054-003/125
(DUNGARKHEDI)
|
1718002054NRG24140320240387778
|
14/03/2024
|
SHANTOSH
|
1718002054WL036733
|
SHANTOSH
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
SHANTOSH
|
BANK OF INDIA(508505)
|
|
37
|
MAHIDPUR
|
MP-18-002-054-003/18
(DUNGARKHEDI)
|
1718002054NRG24140320240387779
|
14/03/2024
|
KAMAL SINGH
|
1718002054WL036733
|
KAMAL SINGH
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAHIDPUR
|
MP-18-002-054-003/22
(DUNGARKHEDI)
|
1718002054NRG24140320240387780
|
14/03/2024
|
Ramlal
|
1718002054WL036733
|
Ramlal
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
39
|
MAHIDPUR
|
MP-18-002-054-003/23
(DUNGARKHEDI)
|
1718002054NRG24140320240387781
|
14/03/2024
|
Radheshyam
|
1718002054WL036733
|
Radheshyam
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
40
|
MAHIDPUR
|
MP-18-002-054-003/23-A
(DUNGARKHEDI)
|
1718002054NRG24140320240387782
|
14/03/2024
|
SONA WO DAYARAM
|
1718002054WL036733
|
SONA WO DAYARAM
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
SONAWODAYARAM
|
BANK OF INDIA(508505)
|
|
41
|
MAHIDPUR
|
MP-18-002-054-003/31
(DUNGARKHEDI)
|
1718002054NRG24140320240387783
|
14/03/2024
|
RODULAL
|
1718002054WL036733
|
RODULAL
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
RODULAL
|
BANK OF INDIA(508505)
|
|
42
|
MAHIDPUR
|
MP-18-002-054-003/32
(DUNGARKHEDI)
|
1718002054NRG24140320240387784
|
14/03/2024
|
SHANTOSH BAI
|
1718002054WL036733
|
SHANTOSH BAI
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
SHANTOSHBAI
|
BANK OF INDIA(508505)
|
|
43
|
MAHIDPUR
|
MP-18-002-054-003/36
(DUNGARKHEDI)
|
1718002054NRG24140320240387786
|
14/03/2024
|
RAMLAL
|
1718002054WL036733
|
RAMLAL
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
44
|
MAHIDPUR
|
MP-18-002-054-003/46
(DUNGARKHEDI)
|
1718002054NRG24140320240387787
|
14/03/2024
|
Ambaram
|
1718002054WL036733
|
Ambaram
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
45
|
MAHIDPUR
|
MP-18-002-054-003/52
(DUNGARKHEDI)
|
1718002054NRG24140320240387788
|
14/03/2024
|
ISHWARSINGH
|
1718002054WL036733
|
ISHWARSINGH
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
ISHWARSINGH
|
BANK OF INDIA(508505)
|
|
46
|
MAHIDPUR
|
MP-18-002-054-003/54
(DUNGARKHEDI)
|
1718002054NRG24140320240387789
|
14/03/2024
|
SHYAMSINGH GOPALJI
|
1718002054WL036733
|
SHYAMSINGH GOPALJI
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
SHYAMSINGHGOPALJI
|
BANK OF INDIA(508505)
|
|
47
|
MAHIDPUR
|
MP-18-002-054-003/56
(DUNGARKHEDI)
|
1718002054NRG24140320240387790
|
14/03/2024
|
BABUSINGH
|
1718002054WL036733
|
BABUSINGH
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
BABUSINGH
|
BANK OF INDIA(508505)
|
|
48
|
MAHIDPUR
|
MP-18-002-054-003/62
(DUNGARKHEDI)
|
1718002054NRG24140320240387791
|
14/03/2024
|
Shivnarayan
|
1718002054WL036733
|
Shivnarayan
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
49
|
MAHIDPUR
|
MP-18-002-054-003/62-A
(DUNGARKHEDI)
|
1718002054NRG24140320240387792
|
14/03/2024
|
BANESINGH
|
1718002054WL036733
|
BANESINGH
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
BANESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
50
|
MAHIDPUR
|
MP-18-002-054-003/63
(DUNGARKHEDI)
|
1718002054NRG24140320240387793
|
14/03/2024
|
DHNNALAL
|
1718002054WL036733
|
DHNNALAL
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
DHNNALAL
|
BANK OF INDIA(508505)
|
|
51
|
MAHIDPUR
|
MP-18-002-054-003/63-B
(DUNGARKHEDI)
|
1718002054NRG24140320240387794
|
14/03/2024
|
SHANKARSINGH
|
1718002054WL036733
|
SHANKARSINGH
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAHIDPUR
|
MP-18-002-054-003/80
(DUNGARKHEDI)
|
1718002054NRG24140320240387795
|
14/03/2024
|
Suman bai
|
1718002054WL036733
|
Suman bai
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
|
53
|
MAHIDPUR
|
MP-18-002-054-003/81
(DUNGARKHEDI)
|
1718002054NRG24140320240387796
|
14/03/2024
|
Radheshyam
|
1718002054WL036733
|
Radheshyam
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHIDPUR
|
MP-18-002-054-003/96
(DUNGARKHEDI)
|
1718002054NRG24140320240387797
|
14/03/2024
|
HARI SINGH MOHAN SINGH RAJPUT
|
1718002054WL036733
|
HARI SINGH MOHAN SINGH RAJPUT
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
HARISINGHMOHANSINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHIDPUR
|
MP-18-002-054-004/100
(DUNGARKHEDI)
|
1718002054NRG24140320240387798
|
14/03/2024
|
HAKAMSINGH
|
1718002054WL036733
|
HAKAMSINGH
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
HAKAMSINGH
|
BANK OF INDIA(508505)
|
|
56
|
MAHIDPUR
|
MP-18-002-054-004/108-A
(DUNGARKHEDI)
|
1718002054NRG24140320240387799
|
14/03/2024
|
MADANSINGH
|
1718002054WL036733
|
MADANSINGH
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
MADANSINGH
|
BANK OF INDIA(508505)
|
|
57
|
MAHIDPUR
|
MP-18-002-054-004/120
(DUNGARKHEDI)
|
1718002054NRG24140320240387800
|
14/03/2024
|
SHANKAR LAL
|
1718002054WL036733
|
SHANKAR LAL
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
58
|
MAHIDPUR
|
MP-18-002-054-004/21
(DUNGARKHEDI)
|
1718002054NRG24140320240387801
|
14/03/2024
|
PARWATLAL DOULAJI
|
1718002054WL036733
|
PARWATLAL DOULAJI
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
PARWATLALDOULAJI
|
BANK OF INDIA(508505)
|
|
59
|
MAHIDPUR
|
MP-18-002-054-004/69-A
(DUNGARKHEDI)
|
1718002054NRG24140320240387802
|
14/03/2024
|
GUMANSINGH
|
1718002054WL036733
|
GUMANSINGH
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
GUMANSINGH
|
BANK OF INDIA(508505)
|
|
60
|
MAHIDPUR
|
MP-18-002-054-004/77
(DUNGARKHEDI)
|
1718002054NRG24140320240387803
|
14/03/2024
|
GOKUL SINGH SO TEJU SINGH
|
1718002054WL036733
|
GOKUL SINGH SO TEJU SINGH
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
GOKULSINGHSOTEJUSINGH
|
BANK OF INDIA(508505)
|
|
61
|
MAHIDPUR
|
MP-18-002-054-004/84
(DUNGARKHEDI)
|
1718002054NRG24140320240387804
|
14/03/2024
|
MADANSINGH FATEHSINGH
|
1718002054WL036733
|
MADANSINGH FATEHSINGH
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
MADANSINGHFATEHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHIDPUR
|
MP-18-002-061-002/157
(SHAKKARKHEDI)
|
1718002061NRG24140320240387941
|
14/03/2024
|
Vikram lal
|
1718002061WL036740
|
Vikram lal
|
00048
|
BKID0009104
|
100
|
100
|
Processed
|
24/04/2024
|
|
475338178
|
|
Vikramlal
|
BANK OF INDIA(508505)
|
|
63
|
MAHIDPUR
|
MP-18-002-073-001/100
(BAGNI)
|
1718002073NRG24140320240387033
|
14/03/2024
|
Narayan
|
1718002073WL036698
|
Narayan
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
64
|
MAHIDPUR
|
MP-18-002-073-002/75-a
(BAGNI)
|
1718002073NRG24140320240387059
|
14/03/2024
|
Dilip singh
|
1718002073WL036698
|
Dilip singh
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
Dilipsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43649
|
43649
|
|
|
|
|
|
|
|
|
65
|
MAHIDPUR
|
MP-18-002-054-003/34
(DUNGARKHEDI)
|
1718002054NRG24140320240387785
|
14/03/2024
|
LOKENDRA SINGH
|
1718002054WL036733
|
LOKENDRA SINGH
|
00048
|
BKID0009108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
LOKENDRASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
MAHIDPUR
|
MP-18-002-023-001/111-B
(LAKHAKHEDINAHARPUR)
|
1718002023NRG24140320240387626
|
14/03/2024
|
RAJU BAI
|
1718002023WL036723
|
RAJU BAI
|
00048
|
BKID0009113
|
6
|
6
|
Processed
|
24/04/2024
|
|
475338178
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
67
|
MAHIDPUR
|
MP-18-002-023-001/131-B
(LAKHAKHEDINAHARPUR)
|
1718002023NRG24140320240387627
|
14/03/2024
|
VISHNU BAI
|
1718002023WL036723
|
VISHNU BAI
|
00048
|
BKID0009113
|
6
|
6
|
Processed
|
24/04/2024
|
|
475338178
|
|
VISHNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
MAHIDPUR
|
MP-18-002-023-001/136
(LAKHAKHEDINAHARPUR)
|
1718002023NRG24140320240387629
|
14/03/2024
|
GANGA BAI
|
1718002023WL036723
|
GANGA BAI
|
00048
|
BKID0009113
|
6
|
6
|
Processed
|
24/04/2024
|
|
475338178
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
69
|
MAHIDPUR
|
MP-18-002-023-001/154-F
(LAKHAKHEDINAHARPUR)
|
1718002023NRG24140320240387618
|
14/03/2024
|
BHAMAR
|
1718002023WL036722
|
BHAMAR
|
00048
|
BKID0009113
|
6
|
6
|
Processed
|
24/04/2024
|
|
475338178
|
|
BHAMAR
|
BANK OF INDIA(508505)
|
|
70
|
MAHIDPUR
|
MP-18-002-023-001/171-A
(LAKHAKHEDINAHARPUR)
|
1718002023NRG24140320240387622
|
14/03/2024
|
GANGARAM
|
1718002023WL036722
|
GANGARAM
|
00048
|
BKID0009113
|
6
|
6
|
Processed
|
24/04/2024
|
|
475338178
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
71
|
MAHIDPUR
|
MP-18-002-023-001/173-B
(LAKHAKHEDINAHARPUR)
|
1718002023NRG24140320240387623
|
14/03/2024
|
PRAKASH
|
1718002023WL036722
|
PRAKASH
|
00048
|
BKID0009113
|
6
|
6
|
Processed
|
24/04/2024
|
|
475338178
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MAHIDPUR
|
MP-18-002-025-002/21
(NARAYANA)
|
1718002025NRG24130320240386467
|
14/03/2024
|
narsingh
|
1718002025WL036669
|
narsingh
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
narsingh
|
BANK OF BARODA(606985)
|
|
73
|
MAHIDPUR
|
MP-18-002-027-001/14
(BALODA)
|
1718002027NRG24140320240388220
|
14/03/2024
|
santibai
|
1718002027WL036754
|
santibai
|
00048
|
BKID0009113
|
30
|
30
|
Processed
|
24/04/2024
|
|
475338178
|
|
santibai
|
BANK OF INDIA(508505)
|
|
74
|
MAHIDPUR
|
MP-18-002-027-001/22
(BALODA)
|
1718002027NRG24140320240388221
|
14/03/2024
|
SHANKARLAL RATHORE
|
1718002027WL036754
|
SHANKARLAL RATHORE
|
00048
|
BKID0009113
|
30
|
30
|
Processed
|
24/04/2024
|
|
475338178
|
|
SHANKARLALRATHORE
|
BANK OF INDIA(508505)
|
|
75
|
MAHIDPUR
|
MP-18-002-031-003/91
(DHABLIKAMMA)
|
1718002031NRG24130320240386507
|
14/03/2024
|
PARAVATI BAI
|
1718002031WL036672
|
PARAVATI BAI
|
00048
|
BKID0009113
|
4
|
4
|
Processed
|
24/04/2024
|
|
475338178
|
|
PARAVATIBAI
|
BANK OF INDIA(508505)
|
|
76
|
MAHIDPUR
|
MP-18-002-036-001/78-A
(KAJIKHEDI)
|
1718002036NRG24130320240386488
|
14/03/2024
|
KAILASH GARASIA
|
1718002036WL036671
|
KAILASH GARASIA
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
KAILASHGARASIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2531
|
2531
|
|
|
|
|
|
|
|
|
77
|
MAHIDPUR
|
MP-18-002-008-001/85-A
(TARNOD)
|
1718002008NRG24140320240387983
|
14/03/2024
|
KACHARULAL
|
1718002008WL036742
|
KACHARULAL
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
KACHARULAL
|
BANK OF INDIA(508505)
|
|
78
|
MAHIDPUR
|
MP-18-002-013-001/112
(ISANKHEDI)
|
1718002013NRG24130320240386453
|
14/03/2024
|
MATHA BAI
|
1718002013WL036665
|
MATHA BAI
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
MATHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAHIDPUR
|
MP-18-002-013-001/143
(ISANKHEDI)
|
1718002013NRG24130320240386454
|
14/03/2024
|
DURGA BAI
|
1718002013WL036665
|
DURGA BAI
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
80
|
MAHIDPUR
|
MP-18-002-013-001/159
(ISANKHEDI)
|
1718002013NRG24130320240386458
|
14/03/2024
|
VIKRAM
|
1718002013WL036668
|
VIKRAM
|
00048
|
BKID0009115
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338178
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
81
|
MAHIDPUR
|
MP-18-002-013-001/179-A
(ISANKHEDI)
|
1718002013NRG24130320240386455
|
14/03/2024
|
ANITA BAI
|
1718002013WL036666
|
ANITA BAI
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
82
|
MAHIDPUR
|
MP-18-002-013-001/189
(ISANKHEDI)
|
1718002013NRG24130320240386459
|
14/03/2024
|
CHEN SINGH
|
1718002013WL036668
|
CHEN SINGH
|
00048
|
BKID0009115
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338178
|
|
CHENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAHIDPUR
|
MP-18-002-013-001/247
(ISANKHEDI)
|
1718002013NRG24130320240386460
|
14/03/2024
|
RAMESH
|
1718002013WL036668
|
RAMESH
|
00048
|
BKID0009115
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338178
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
84
|
MAHIDPUR
|
MP-18-002-013-001/253-A
(ISANKHEDI)
|
1718002013NRG24130320240386457
|
14/03/2024
|
PAPPU
|
1718002013WL036667
|
PAPPU
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
85
|
MAHIDPUR
|
MP-18-002-013-001/330
(ISANKHEDI)
|
1718002013NRG24130320240386461
|
14/03/2024
|
HIRALAL
|
1718002013WL036668
|
HIRALAL
|
00048
|
BKID0009115
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338178
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
86
|
MAHIDPUR
|
MP-18-002-013-001/330
(ISANKHEDI)
|
1718002013NRG24130320240386462
|
14/03/2024
|
RESHAMBAI
|
1718002013WL036668
|
RESHAMBAI
|
00048
|
BKID0009115
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338178
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
87
|
MAHIDPUR
|
MP-18-002-013-001/356
(ISANKHEDI)
|
1718002013NRG24130320240386463
|
14/03/2024
|
MOHANLAL
|
1718002013WL036668
|
MOHANLAL
|
00048
|
BKID0009115
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338178
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAHIDPUR
|
MP-18-002-013-001/375
(ISANKHEDI)
|
1718002013NRG24130320240386464
|
14/03/2024
|
BANESINGH
|
1718002013WL036668
|
BANESINGH
|
00048
|
BKID0009115
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338178
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAHIDPUR
|
MP-18-002-013-001/387-A
(ISANKHEDI)
|
1718002013NRG24130320240386465
|
14/03/2024
|
JITENDRASINGH
|
1718002013WL036668
|
JITENDRASINGH
|
00048
|
BKID0009115
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338178
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
|
90
|
MAHIDPUR
|
MP-18-002-013-001/67-A
(ISANKHEDI)
|
1718002013NRG24130320240386466
|
14/03/2024
|
SURESH
|
1718002013WL036668
|
SURESH
|
00048
|
BKID0009115
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338178
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
91
|
MAHIDPUR
|
MP-18-002-081-002/113
(MALYA)
|
1718002081NRG24130320240385834
|
14/03/2024
|
DASHRAT SINGH
|
1718002081WL036629
|
DASHRAT SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
DASHRATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAHIDPUR
|
MP-18-002-081-002/175-B
(MALYA)
|
1718002081NRG24130320240385837
|
14/03/2024
|
TEJU Singh
|
1718002081WL036629
|
TEJU Singh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
TEJUSingh
|
BANK OF INDIA(508505)
|
|
93
|
MAHIDPUR
|
MP-18-002-081-002/42-A
(MALYA)
|
1718002081NRG24130320240385841
|
14/03/2024
|
SANGITABAI
|
1718002081WL036629
|
SANGITABAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
94
|
MAHIDPUR
|
MP-18-002-091-002/22
(GHATPIPLIYA)
|
1718002091NRG24130320240386546
|
14/03/2024
|
MOHANLAL
|
1718002091WL036676
|
MOHANLAL
|
00048
|
BKID0009116
|
8
|
8
|
Processed
|
24/04/2024
|
|
475338178
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
95
|
MAHIDPUR
|
MP-18-002-091-002/29
(GHATPIPLIYA)
|
1718002091NRG24130320240386551
|
14/03/2024
|
MADANLAL NAGUJI
|
1718002091WL036676
|
MADANLAL NAGUJI
|
00048
|
BKID0009116
|
8
|
8
|
Processed
|
24/04/2024
|
|
475338178
|
|
MADANLALNAGUJI
|
BANK OF INDIA(508505)
|
|
96
|
MAHIDPUR
|
MP-18-002-091-002/31-B
(GHATPIPLIYA)
|
1718002091NRG24130320240386556
|
14/03/2024
|
JASSUBAI
|
1718002091WL036676
|
JASSUBAI
|
00048
|
BKID0009116
|
8
|
8
|
Processed
|
24/04/2024
|
|
475338178
|
|
JASSUBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHIDPUR
|
MP-18-002-091-002/31-B
(GHATPIPLIYA)
|
1718002091NRG24130320240386555
|
14/03/2024
|
KANIRAM
|
1718002091WL036676
|
KANIRAM
|
00048
|
BKID0009116
|
8
|
8
|
Processed
|
24/04/2024
|
|
475338178
|
|
KANIRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHIDPUR
|
MP-18-002-091-002/32
(GHATPIPLIYA)
|
1718002091NRG24130320240386557
|
14/03/2024
|
MEHARBANSINGH
|
1718002091WL036676
|
MEHARBANSINGH
|
00048
|
BKID0009116
|
8
|
8
|
Processed
|
24/04/2024
|
|
475338178
|
|
MEHARBANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAHIDPUR
|
MP-18-002-091-002/58
(GHATPIPLIYA)
|
1718002091NRG24130320240386561
|
14/03/2024
|
PREMSINGH
|
1718002091WL036676
|
PREMSINGH
|
00048
|
BKID0009116
|
8
|
8
|
Processed
|
24/04/2024
|
|
475338178
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
100
|
MAHIDPUR
|
MP-18-002-091-002/7
(GHATPIPLIYA)
|
1718002091NRG24130320240386562
|
14/03/2024
|
NAGUDAS
|
1718002091WL036676
|
NAGUDAS
|
00048
|
BKID0009116
|
8
|
8
|
Processed
|
24/04/2024
|
|
475338178
|
|
NAGUDAS
|
BANK OF INDIA(508505)
|
|
101
|
MAHIDPUR
|
MP-18-002-108-001/112
(MAHUDIYA)
|
1718002108NRG24140320240386747
|
14/03/2024
|
GANGARAM
|
1718002108WL036686
|
GANGARAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
102
|
MAHIDPUR
|
MP-18-002-108-001/119
(MAHUDIYA)
|
1718002108NRG24140320240386748
|
14/03/2024
|
SANKARLAL
|
1718002108WL036686
|
SANKARLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
SANKARLAL
|
BANK OF INDIA(508505)
|
|
103
|
MAHIDPUR
|
MP-18-002-108-001/122
(MAHUDIYA)
|
1718002108NRG24140320240386749
|
14/03/2024
|
PARTAPSINGH
|
1718002108WL036686
|
PARTAPSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
PARTAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAHIDPUR
|
MP-18-002-108-001/126-A
(MAHUDIYA)
|
1718002108NRG24140320240386751
|
14/03/2024
|
SEWARAM
|
1718002108WL036686
|
SEWARAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
SEWARAM
|
BANK OF INDIA(508505)
|
|
105
|
MAHIDPUR
|
MP-18-002-108-001/135
(MAHUDIYA)
|
1718002108NRG24140320240386752
|
14/03/2024
|
AMBARAM
|
1718002108WL036686
|
AMBARAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
AMBARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MAHIDPUR
|
MP-18-002-108-001/144
(MAHUDIYA)
|
1718002108NRG24140320240386753
|
14/03/2024
|
NAGUSINGH
|
1718002108WL036686
|
NAGUSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
NAGUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAHIDPUR
|
MP-18-002-108-001/153
(MAHUDIYA)
|
1718002108NRG24140320240386755
|
14/03/2024
|
GOVERDHANSINGH
|
1718002108WL036686
|
GOVERDHANSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
GOVERDHANSINGH
|
BANK OF INDIA(508505)
|
|
108
|
MAHIDPUR
|
MP-18-002-108-001/163
(MAHUDIYA)
|
1718002108NRG24140320240386756
|
14/03/2024
|
JASAVANT
|
1718002108WL036686
|
JASAVANT
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
JASAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAHIDPUR
|
MP-18-002-108-001/61-D
(MAHUDIYA)
|
1718002108NRG24140320240386758
|
14/03/2024
|
RADHA BAI
|
1718002108WL036686
|
RADHA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
110
|
MAHIDPUR
|
MP-18-002-108-001/65
(MAHUDIYA)
|
1718002108NRG24140320240386759
|
14/03/2024
|
VIKRAM
|
1718002108WL036686
|
VIKRAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAHIDPUR
|
MP-18-002-108-001/73
(MAHUDIYA)
|
1718002108NRG24140320240386760
|
14/03/2024
|
SEEMABAI
|
1718002108WL036686
|
SEEMABAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
112
|
MAHIDPUR
|
MP-18-002-108-001/89
(MAHUDIYA)
|
1718002108NRG24140320240386763
|
14/03/2024
|
BADRIAL
|
1718002108WL036686
|
BADRIAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
BADRIAL
|
BANK OF INDIA(508505)
|
|
113
|
MAHIDPUR
|
MP-18-002-108-002/15
(MAHUDIYA)
|
1718002108NRG24140320240386765
|
14/03/2024
|
KISHANLAL
|
1718002108WL036686
|
KISHANLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
KISHANLAL
|
BANK OF INDIA(508505)
|
|
114
|
MAHIDPUR
|
MP-18-002-108-002/22
(MAHUDIYA)
|
1718002108NRG24140320240386767
|
14/03/2024
|
BHAGWAN KALU
|
1718002108WL036686
|
BHAGWAN KALU
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
BHAGWANKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAHIDPUR
|
MP-18-002-108-002/40
(MAHUDIYA)
|
1718002108NRG24140320240386770
|
14/03/2024
|
NAGU BHERA
|
1718002108WL036686
|
NAGU BHERA
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
NAGUBHERA
|
BANK OF INDIA(508505)
|
|
116
|
MAHIDPUR
|
MP-18-002-108-002/44
(MAHUDIYA)
|
1718002108NRG24140320240386771
|
14/03/2024
|
RAMLAL BALU
|
1718002108WL036686
|
RAMLAL BALU
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
RAMLALBALU
|
BANK OF BARODA(606985)
|
|
117
|
MAHIDPUR
|
MP-18-002-108-002/47-B
(MAHUDIYA)
|
1718002108NRG24140320240386772
|
14/03/2024
|
GANGARAM
|
1718002108WL036686
|
GANGARAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAHIDPUR
|
MP-18-002-108-002/76-B
(MAHUDIYA)
|
1718002108NRG24140320240386776
|
14/03/2024
|
SHANKARLAL
|
1718002108WL036686
|
SHANKARLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAHIDPUR
|
MP-18-002-115-001/118
(GHATIYAJASSA)
|
1718002115NRG24140320240387473
|
14/03/2024
|
Jagdish
|
1718002115WL036715
|
Jagdish
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338178
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAHIDPUR
|
MP-18-002-115-001/118
(GHATIYAJASSA)
|
1718002115NRG24140320240387474
|
14/03/2024
|
Radhabai
|
1718002115WL036715
|
Radhabai
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338178
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
121
|
MAHIDPUR
|
MP-18-002-115-001/13
(GHATIYAJASSA)
|
1718002115NRG24140320240387475
|
14/03/2024
|
KAMALSINGH
|
1718002115WL036715
|
KAMALSINGH
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338178
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
122
|
MAHIDPUR
|
MP-18-002-115-001/41-B
(GHATIYAJASSA)
|
1718002115NRG24140320240387476
|
14/03/2024
|
BHUWAN BHAGU
|
1718002115WL036715
|
BHUWAN BHAGU
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338178
|
|
BHUWANBHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAHIDPUR
|
MP-18-002-115-001/46
(GHATIYAJASSA)
|
1718002115NRG24140320240387478
|
14/03/2024
|
RAMSAGAR BHERULAL
|
1718002115WL036715
|
RAMSAGAR BHERULAL
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338178
|
|
RAMSAGARBHERULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
124
|
MAHIDPUR
|
MP-18-002-115-001/49-F
(GHATIYAJASSA)
|
1718002115NRG24140320240387479
|
14/03/2024
|
Durgesh
|
1718002115WL036715
|
Durgesh
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338178
|
|
Durgesh
|
BANK OF INDIA(508505)
|
|
125
|
MAHIDPUR
|
MP-18-002-115-001/5
(GHATIYAJASSA)
|
1718002115NRG24140320240387480
|
14/03/2024
|
DURGESH
|
1718002115WL036715
|
DURGESH
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338178
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
126
|
MAHIDPUR
|
MP-18-002-115-001/64
(GHATIYAJASSA)
|
1718002115NRG24140320240387481
|
14/03/2024
|
MUKESH
|
1718002115WL036715
|
MUKESH
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338178
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
127
|
MAHIDPUR
|
MP-18-002-115-001/73-A
(GHATIYAJASSA)
|
1718002115NRG24140320240387482
|
14/03/2024
|
Sunita
|
1718002115WL036715
|
Sunita
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338178
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
128
|
MAHIDPUR
|
MP-18-002-115-004/10-B
(GHATIYAJASSA)
|
1718002115NRG24140320240387483
|
14/03/2024
|
ANDARLAL
|
1718002115WL036715
|
ANDARLAL
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338178
|
|
ANDARLAL
|
BANK OF INDIA(508505)
|
|
129
|
MAHIDPUR
|
MP-18-002-115-004/15
(GHATIYAJASSA)
|
1718002115NRG24140320240387485
|
14/03/2024
|
LABUBAI SARDARSINGH
|
1718002115WL036715
|
LABUBAI SARDARSINGH
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338178
|
|
LABUBAISARDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAHIDPUR
|
MP-18-002-115-004/15
(GHATIYAJASSA)
|
1718002115NRG24140320240387484
|
14/03/2024
|
SARDARSINGH BAPUSINGH
|
1718002115WL036715
|
SARDARSINGH BAPUSINGH
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338178
|
|
SARDARSINGHBAPUSINGH
|
BANK OF INDIA(508505)
|
|
131
|
MAHIDPUR
|
MP-18-002-115-004/16
(GHATIYAJASSA)
|
1718002115NRG24140320240387486
|
14/03/2024
|
KANAJI
|
1718002115WL036715
|
KANAJI
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338178
|
|
KANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAHIDPUR
|
MP-18-002-115-004/38
(GHATIYAJASSA)
|
1718002115NRG24140320240387490
|
14/03/2024
|
GOKULSINGH
|
1718002115WL036715
|
GOKULSINGH
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338178
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
133
|
MAHIDPUR
|
MP-18-002-115-004/41-A
(GHATIYAJASSA)
|
1718002115NRG24140320240387491
|
14/03/2024
|
SARDARSINGH CHANDARSINGH
|
1718002115WL036715
|
SARDARSINGH CHANDARSINGH
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338178
|
|
SARDARSINGHCHANDARSINGH
|
BANK OF INDIA(508505)
|
|
134
|
MAHIDPUR
|
MP-18-002-115-004/47-B
(GHATIYAJASSA)
|
1718002115NRG24140320240387492
|
14/03/2024
|
GUMANSINGH
|
1718002115WL036715
|
GUMANSINGH
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338178
|
|
GUMANSINGH
|
BANK OF INDIA(508505)
|
|
135
|
MAHIDPUR
|
MP-18-002-115-004/53
(GHATIYAJASSA)
|
1718002115NRG24140320240387493
|
14/03/2024
|
GORDHANSINGH
|
1718002115WL036715
|
GORDHANSINGH
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338178
|
|
GORDHANSINGH
|
BANK OF INDIA(508505)
|
|
136
|
MAHIDPUR
|
MP-18-002-115-004/60
(GHATIYAJASSA)
|
1718002115NRG24140320240387494
|
14/03/2024
|
BANESINGH
|
1718002115WL036715
|
BANESINGH
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338178
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
137
|
MAHIDPUR
|
MP-18-002-115-004/62-A
(GHATIYAJASSA)
|
1718002115NRG24140320240387495
|
14/03/2024
|
SOJAN SINGH
|
1718002115WL036715
|
SOJAN SINGH
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338178
|
|
SOJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAHIDPUR
|
MP-18-002-115-004/62-B
(GHATIYAJASSA)
|
1718002115NRG24140320240387496
|
14/03/2024
|
Pratapsingh
|
1718002115WL036715
|
Pratapsingh
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338178
|
|
Pratapsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41162
|
41162
|
|
|
|
|
|
|
|
|
139
|
MAHIDPUR
|
MP-18-002-120-001/190-B
(BELAKHEDA)
|
1718002120NRG24140320240387689
|
14/03/2024
|
GOVIND
|
1718002120WL036727
|
GOVIND
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
140
|
MAHIDPUR
|
MP-18-002-120-001/51-C
(BELAKHEDA)
|
1718002120NRG24140320240387690
|
14/03/2024
|
Sujal
|
1718002120WL036728
|
Sujal
|
00048
|
BKID0009123
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338178
|
|
Sujal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
141
|
MAHIDPUR
|
MP-18-002-073-001/56
(BAGNI)
|
1718002073NRG24140320240387038
|
14/03/2024
|
BHAGIRATH
|
1718002073WL036698
|
BHAGIRATH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
142
|
MAHIDPUR
|
MP-18-002-073-001/73
(BAGNI)
|
1718002073NRG24140320240387039
|
14/03/2024
|
Sher Singh
|
1718002073WL036698
|
Sher Singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
SherSingh
|
BANK OF INDIA(508505)
|
|
143
|
MAHIDPUR
|
MP-18-002-073-001/91
(BAGNI)
|
1718002073NRG24140320240387040
|
14/03/2024
|
Sureshchandra vishwkarma
|
1718002073WL036698
|
Sureshchandra vishwkarma
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
Sureshchandravishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAHIDPUR
|
MP-18-002-073-002/102
(BAGNI)
|
1718002073NRG24140320240387042
|
14/03/2024
|
VIRENDRSINGH
|
1718002073WL036698
|
VIRENDRSINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
VIRENDRSINGH
|
BANK OF INDIA(508505)
|
|
145
|
MAHIDPUR
|
MP-18-002-073-002/108
(BAGNI)
|
1718002073NRG24140320240387044
|
14/03/2024
|
PRADHAN SINGH
|
1718002073WL036698
|
PRADHAN SINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
PRADHANSINGH
|
BANK OF INDIA(508505)
|
|
146
|
MAHIDPUR
|
MP-18-002-073-002/113-A
(BAGNI)
|
1718002073NRG24140320240387046
|
14/03/2024
|
SUMER SINGH
|
1718002073WL036698
|
SUMER SINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
SUMERSINGH
|
BANK OF INDIA(508505)
|
|
147
|
MAHIDPUR
|
MP-18-002-073-002/36
(BAGNI)
|
1718002073NRG24140320240387051
|
14/03/2024
|
Lalaji
|
1718002073WL036698
|
Lalaji
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
Lalaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MAHIDPUR
|
MP-18-002-073-002/73-A
(BAGNI)
|
1718002073NRG24140320240387058
|
14/03/2024
|
JAGDEESH CHANDRA
|
1718002073WL036698
|
JAGDEESH CHANDRA
|
00048
|
BKID0009124
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475338178
|
|
JAGDEESHCHANDRA
|
BANK OF INDIA(508505)
|
|
149
|
MAHIDPUR
|
MP-18-002-073-002/86
(BAGNI)
|
1718002073NRG24140320240387061
|
14/03/2024
|
LABU BAI
|
1718002073WL036698
|
LABU BAI
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
LABUBAI
|
BANK OF INDIA(508505)
|
|
150
|
MAHIDPUR
|
MP-18-002-073-002/99
(BAGNI)
|
1718002073NRG24140320240387063
|
14/03/2024
|
SOHAN LAL
|
1718002073WL036698
|
SOHAN LAL
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
SOHANLAL
|
BANK OF INDIA(508505)
|
|
151
|
MAHIDPUR
|
MP-18-002-073-003/26-C
(BAGNI)
|
1718002073NRG24140320240387065
|
14/03/2024
|
BANE SINGH
|
1718002073WL036698
|
BANE SINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
152
|
MAHIDPUR
|
MP-18-002-073-003/42
(BAGNI)
|
1718002073NRG24140320240387067
|
14/03/2024
|
GABBU SINGH
|
1718002073WL036698
|
GABBU SINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
GABBUSINGH
|
BANK OF INDIA(508505)
|
|
153
|
MAHIDPUR
|
MP-18-002-073-003/45
(BAGNI)
|
1718002073NRG24140320240387068
|
14/03/2024
|
SUMER SINGH
|
1718002073WL036698
|
SUMER SINGH
|
00048
|
BKID0009124
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475338178
|
|
SUMERSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
154
|
MAHIDPUR
|
MP-18-002-013-001/261
(ISANKHEDI)
|
1718002013NRG24130320240386456
|
14/03/2024
|
ANTAR BAI
|
1718002013WL036666
|
ANTAR BAI
|
00048
|
BKID0009128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
ANTARBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
MAHIDPUR
|
MP-18-002-108-001/122
(MAHUDIYA)
|
1718002108NRG24140320240386750
|
14/03/2024
|
SANGEETA BAI
|
1718002108WL036686
|
SANGEETA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAHIDPUR
|
MP-18-002-108-001/57-A
(MAHUDIYA)
|
1718002108NRG24140320240386757
|
14/03/2024
|
PARWAT LAL
|
1718002108WL036686
|
PARWAT LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
PARWATLAL
|
BANK OF INDIA(508505)
|
|
157
|
MAHIDPUR
|
MP-18-002-108-001/91
(MAHUDIYA)
|
1718002108NRG24140320240386764
|
14/03/2024
|
ISHAWAR
|
1718002108WL036686
|
ISHAWAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
ISHAWAR
|
BANK OF INDIA(508505)
|
|
158
|
MAHIDPUR
|
MP-18-002-108-002/16
(MAHUDIYA)
|
1718002108NRG24140320240386766
|
14/03/2024
|
RAJESH
|
1718002108WL036686
|
RAJESH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MAHIDPUR
|
MP-18-002-108-002/22
(MAHUDIYA)
|
1718002108NRG24140320240386768
|
14/03/2024
|
RADHESHYAM
|
1718002108WL036686
|
RADHESHYAM
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAHIDPUR
|
MP-18-002-108-002/30-A
(MAHUDIYA)
|
1718002108NRG24140320240386769
|
14/03/2024
|
RAMCHANDRA
|
1718002108WL036686
|
RAMCHANDRA
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
161
|
MAHIDPUR
|
MP-18-002-108-002/65
(MAHUDIYA)
|
1718002108NRG24140320240386774
|
14/03/2024
|
SHANKARLAL
|
1718002108WL036686
|
SHANKARLAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAHIDPUR
|
MP-18-002-108-002/7-B
(MAHUDIYA)
|
1718002108NRG24140320240386775
|
14/03/2024
|
BHERULAL
|
1718002108WL036686
|
BHERULAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
BHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
163
|
MAHIDPUR
|
MP-18-002-081-002/192
(MALYA)
|
1718002081NRG24130320240385839
|
14/03/2024
|
TEJUSIGH
|
1718002081WL036629
|
TEJUSIGH
|
00415
|
SBIN0010814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
TEJUSIGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAHIDPUR
|
MP-18-002-081-002/43
(MALYA)
|
1718002081NRG24130320240385842
|
14/03/2024
|
CHANDARLAL KANA
|
1718002081WL036629
|
CHANDARLAL KANA
|
00415
|
SBIN0010814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
CHANDARLALKANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
165
|
MAHIDPUR
|
MP-18-002-023-001/132
(LAKHAKHEDINAHARPUR)
|
1718002023NRG24140320240387628
|
14/03/2024
|
SHYAMU BAI
|
1718002023WL036723
|
SHYAMU BAI
|
00415
|
SBIN0030064
|
6
|
6
|
Processed
|
24/04/2024
|
|
475338178
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAHIDPUR
|
MP-18-002-023-001/154-B
(LAKHAKHEDINAHARPUR)
|
1718002023NRG24140320240387617
|
14/03/2024
|
SHARDA BAI
|
1718002023WL036722
|
SHARDA BAI
|
00415
|
SBIN0030064
|
6
|
6
|
Processed
|
24/04/2024
|
|
475338178
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAHIDPUR
|
MP-18-002-023-001/162-A
(LAKHAKHEDINAHARPUR)
|
1718002023NRG24140320240387621
|
14/03/2024
|
SAKUBAI
|
1718002023WL036722
|
SAKUBAI
|
00415
|
SBIN0030064
|
6
|
6
|
Processed
|
24/04/2024
|
|
475338178
|
|
SAKUBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAHIDPUR
|
MP-18-002-023-001/173-B
(LAKHAKHEDINAHARPUR)
|
1718002023NRG24140320240387631
|
14/03/2024
|
SORAM BAI
|
1718002023WL036723
|
SORAM BAI
|
00415
|
SBIN0030064
|
6
|
6
|
Processed
|
24/04/2024
|
|
475338178
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAHIDPUR
|
MP-18-002-027-001/22
(BALODA)
|
1718002027NRG24140320240388222
|
14/03/2024
|
REKHA BAI SHANKARLAL
|
1718002027WL036754
|
REKHA BAI SHANKARLAL
|
00415
|
SBIN0030064
|
30
|
30
|
Processed
|
24/04/2024
|
|
475338178
|
|
REKHABAISHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAHIDPUR
|
MP-18-002-031-003/121
(DHABLIKAMMA)
|
1718002031NRG24130320240386493
|
14/03/2024
|
GOPALSINGH
|
1718002031WL036672
|
GOPALSINGH
|
00415
|
SBIN0030064
|
4
|
4
|
Processed
|
24/04/2024
|
|
475338178
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAHIDPUR
|
MP-18-002-031-003/121
(DHABLIKAMMA)
|
1718002031NRG24130320240386494
|
14/03/2024
|
SHYAMOO
|
1718002031WL036672
|
SHYAMOO
|
00415
|
SBIN0030064
|
4
|
4
|
Processed
|
24/04/2024
|
|
475338178
|
|
SHYAMOO
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAHIDPUR
|
MP-18-002-031-003/155-A
(DHABLIKAMMA)
|
1718002031NRG24130320240386495
|
14/03/2024
|
Mohanlal
|
1718002031WL036672
|
Mohanlal
|
00415
|
SBIN0030064
|
4
|
4
|
Processed
|
24/04/2024
|
|
475338178
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAHIDPUR
|
MP-18-002-031-003/155-B
(DHABLIKAMMA)
|
1718002031NRG24130320240386496
|
14/03/2024
|
nanuram
|
1718002031WL036672
|
nanuram
|
00415
|
SBIN0030064
|
4
|
4
|
Processed
|
24/04/2024
|
|
475338178
|
|
nanuram
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAHIDPUR
|
MP-18-002-031-003/20
(DHABLIKAMMA)
|
1718002031NRG24130320240386497
|
14/03/2024
|
RAMESH
|
1718002031WL036672
|
RAMESH
|
00415
|
SBIN0030064
|
4
|
4
|
Processed
|
24/04/2024
|
|
475338178
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAHIDPUR
|
MP-18-002-031-003/21
(DHABLIKAMMA)
|
1718002031NRG24130320240386498
|
14/03/2024
|
DINESH
|
1718002031WL036672
|
DINESH
|
00415
|
SBIN0030064
|
4
|
4
|
Processed
|
24/04/2024
|
|
475338178
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAHIDPUR
|
MP-18-002-031-003/22
(DHABLIKAMMA)
|
1718002031NRG24130320240386499
|
14/03/2024
|
VIKRAMLAL
|
1718002031WL036672
|
VIKRAMLAL
|
00415
|
SBIN0030064
|
4
|
4
|
Processed
|
24/04/2024
|
|
475338178
|
|
VIKRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAHIDPUR
|
MP-18-002-031-003/74
(DHABLIKAMMA)
|
1718002031NRG24130320240386503
|
14/03/2024
|
KANHEYA LAL
|
1718002031WL036672
|
KANHEYA LAL
|
00415
|
SBIN0030064
|
4
|
4
|
Processed
|
24/04/2024
|
|
475338178
|
|
KANHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAHIDPUR
|
MP-18-002-031-003/83
(DHABLIKAMMA)
|
1718002031NRG24130320240386505
|
14/03/2024
|
MADANSINGH
|
1718002031WL036672
|
MADANSINGH
|
00415
|
SBIN0030064
|
4
|
4
|
Processed
|
24/04/2024
|
|
475338178
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAHIDPUR
|
MP-18-002-036-003/68
(KAJIKHEDI)
|
1718002036NRG24130320240386489
|
14/03/2024
|
AYODHYABAI
|
1718002036WL036671
|
AYODHYABAI
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
AYODHYABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAHIDPUR
|
MP-18-002-036-003/85
(KAJIKHEDI)
|
1718002036NRG24130320240386491
|
14/03/2024
|
BHADRASINGH
|
1718002036WL036671
|
BHADRASINGH
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
BHADRASINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAHIDPUR
|
MP-18-002-036-003/96
(KAJIKHEDI)
|
1718002036NRG24130320240386492
|
14/03/2024
|
Ishwar Singh
|
1718002036WL036671
|
Ishwar Singh
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475338178
|
|
IshwarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
182
|
MAHIDPUR
|
MP-18-002-073-002/4
(BAGNI)
|
1718002073NRG24140320240387052
|
14/03/2024
|
KCHRULAL
|
1718002073WL036698
|
KCHRULAL
|
00415
|
SBIN0030064
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475338178
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
MAHIDPUR
|
MP-18-002-091-002/25
(GHATPIPLIYA)
|
1718002091NRG24130320240386548
|
14/03/2024
|
BADRILAL
|
1718002091WL036676
|
BADRILAL
|
00415
|
SBIN0030064
|
8
|
8
|
Processed
|
24/04/2024
|
|
475338178
|
|
BADRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MAHIDPUR
|
MP-18-002-091-002/27
(GHATPIPLIYA)
|
1718002091NRG24130320240386550
|
14/03/2024
|
MANKUNWAR
|
1718002091WL036676
|
MANKUNWAR
|
00415
|
SBIN0030064
|
8
|
8
|
Processed
|
24/04/2024
|
|
475338178
|
|
MANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAHIDPUR
|
MP-18-002-091-002/29
(GHATPIPLIYA)
|
1718002091NRG24130320240386552
|
14/03/2024
|
RUKHAMABAI
|
1718002091WL036676
|
RUKHAMABAI
|
00415
|
SBIN0030064
|
8
|
8
|
Processed
|
24/04/2024
|
|
475338178
|
|
RUKHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAHIDPUR
|
MP-18-002-091-002/29-B
(GHATPIPLIYA)
|
1718002091NRG24130320240386554
|
14/03/2024
|
MANJUBAI
|
1718002091WL036676
|
MANJUBAI
|
00415
|
SBIN0030064
|
8
|
8
|
Processed
|
24/04/2024
|
|
475338178
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MAHIDPUR
|
MP-18-002-091-002/37-B
(GHATPIPLIYA)
|
1718002091NRG24130320240386558
|
14/03/2024
|
KAMERABAI
|
1718002091WL036676
|
KAMERABAI
|
00415
|
SBIN0030064
|
8
|
8
|
Processed
|
24/04/2024
|
|
475338178
|
|
KAMERABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAHIDPUR
|
MP-18-002-091-002/45-C
(GHATPIPLIYA)
|
1718002091NRG24130320240386559
|
14/03/2024
|
KIRPALSINGH
|
1718002091WL036676
|
KIRPALSINGH
|
00415
|
SBIN0030064
|
8
|
8
|
Processed
|
24/04/2024
|
|
475338178
|
|
KIRPALSINGH
|
ICICI BANK LTD(508534)
|
|
189
|
MAHIDPUR
|
MP-18-002-091-002/45-C
(GHATPIPLIYA)
|
1718002091NRG24130320240386560
|
14/03/2024
|
RANIBAI
|
1718002091WL036676
|
RANIBAI
|
00415
|
SBIN0030064
|
8
|
8
|
Processed
|
24/04/2024
|
|
475338178
|
|
RANIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
MAHIDPUR
|
MP-18-002-115-001/41-B
(GHATIYAJASSA)
|
1718002115NRG24140320240387477
|
14/03/2024
|
RUKHMABAI
|
1718002115WL036715
|
RUKHMABAI
|
00415
|
SBIN0030064
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338178
|
|
RUKHMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAHIDPUR
|
MP-18-002-115-004/17
(GHATIYAJASSA)
|
1718002115NRG24140320240387487
|
14/03/2024
|
RADHESHYAM
|
1718002115WL036715
|
RADHESHYAM
|
00415
|
SBIN0030064
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338178
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAHIDPUR
|
MP-18-002-115-004/17-B
(GHATIYAJASSA)
|
1718002115NRG24140320240387488
|
14/03/2024
|
Krishna
|
1718002115WL036715
|
Krishna
|
00415
|
SBIN0030064
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338178
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MAHIDPUR
|
MP-18-002-115-004/62-B
(GHATIYAJASSA)
|
1718002115NRG24140320240387497
|
14/03/2024
|
KUSHALBAI
|
1718002115WL036715
|
KUSHALBAI
|
00415
|
SBIN0030064
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338178
|
|
KUSHALBAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7439
|
7439
|
|
|
|
|
|
|
|
|
194
|
MAHIDPUR
|
MP-18-002-115-004/2
(GHATIYAJASSA)
|
1718002115NRG24140320240387489
|
14/03/2024
|
Santosh malviya
|
1718002115WL036715
|
Santosh malviya
|
00415
|
SBIN0030214
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338178
|
|
Santoshmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
195
|
MAHIDPUR
|
MP-18-002-064-001/150
(PALWA)
|
1718002064NRG24140320240387937
|
14/03/2024
|
Ghansyam
|
1718002064WL036739
|
Ghansyam
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
Ghansyam
|
UCO BANK(607066)
|
|
196
|
MAHIDPUR
|
MP-18-002-064-001/258
(PALWA)
|
1718002064NRG24140320240387939
|
14/03/2024
|
rakesh
|
1718002064WL036739
|
rakesh
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
MAHIDPUR
|
MP-18-002-064-001/258
(PALWA)
|
1718002064NRG24140320240387938
|
14/03/2024
|
shyamu bai
|
1718002064WL036739
|
shyamu bai
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
shyamubai
|
UCO BANK(607066)
|
|
198
|
MAHIDPUR
|
MP-18-002-073-001/104
(BAGNI)
|
1718002073NRG24140320240387034
|
14/03/2024
|
GOKUL
|
1718002073WL036698
|
GOKUL
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
GOKUL
|
UCO BANK(607066)
|
|
199
|
MAHIDPUR
|
MP-18-002-073-001/12
(BAGNI)
|
1718002073NRG24140320240387035
|
14/03/2024
|
BHAGWAN
|
1718002073WL036698
|
BHAGWAN
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
BHAGWAN
|
UCO BANK(607066)
|
|
200
|
MAHIDPUR
|
MP-18-002-073-001/15
(BAGNI)
|
1718002073NRG24140320240387036
|
14/03/2024
|
ROD SINGH
|
1718002073WL036698
|
ROD SINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
RODSINGH
|
UCO BANK(607066)
|
|
201
|
MAHIDPUR
|
MP-18-002-073-001/46
(BAGNI)
|
1718002073NRG24140320240387037
|
14/03/2024
|
BADRILAL
|
1718002073WL036698
|
BADRILAL
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
BADRILAL
|
UCO BANK(607066)
|
|
202
|
MAHIDPUR
|
MP-18-002-073-001/97-f
(BAGNI)
|
1718002073NRG24140320240387041
|
14/03/2024
|
DASHRATHSINGH
|
1718002073WL036698
|
DASHRATHSINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
DASHRATHSINGH
|
UCO BANK(607066)
|
|
203
|
MAHIDPUR
|
MP-18-002-073-002/104-b
(BAGNI)
|
1718002073NRG24140320240387043
|
14/03/2024
|
ISHWARSINGH
|
1718002073WL036698
|
ISHWARSINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
ISHWARSINGH
|
UCO BANK(607066)
|
|
204
|
MAHIDPUR
|
MP-18-002-073-002/108-b
(BAGNI)
|
1718002073NRG24140320240387045
|
14/03/2024
|
SHYAMSINGH
|
1718002073WL036698
|
SHYAMSINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
205
|
MAHIDPUR
|
MP-18-002-073-002/14
(BAGNI)
|
1718002073NRG24140320240387047
|
14/03/2024
|
NARAYAN
|
1718002073WL036698
|
NARAYAN
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
206
|
MAHIDPUR
|
MP-18-002-073-002/20
(BAGNI)
|
1718002073NRG24140320240387048
|
14/03/2024
|
BHAGGA
|
1718002073WL036698
|
BHAGGA
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
BHAGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MAHIDPUR
|
MP-18-002-073-002/22
(BAGNI)
|
1718002073NRG24140320240387049
|
14/03/2024
|
PAPPUSINGH
|
1718002073WL036698
|
PAPPUSINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
PAPPUSINGH
|
UCO BANK(607066)
|
|
208
|
MAHIDPUR
|
MP-18-002-073-002/3
(BAGNI)
|
1718002073NRG24140320240387050
|
14/03/2024
|
BHAGGAJI
|
1718002073WL036698
|
BHAGGAJI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
BHAGGAJI
|
UCO BANK(607066)
|
|
209
|
MAHIDPUR
|
MP-18-002-073-002/44
(BAGNI)
|
1718002073NRG24140320240387053
|
14/03/2024
|
BHAGWANSINGH
|
1718002073WL036698
|
BHAGWANSINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
BHAGWANSINGH
|
UCO BANK(607066)
|
|
210
|
MAHIDPUR
|
MP-18-002-073-002/51-b
(BAGNI)
|
1718002073NRG24140320240387054
|
14/03/2024
|
GUMANSINGH
|
1718002073WL036698
|
GUMANSINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
GUMANSINGH
|
UCO BANK(607066)
|
|
211
|
MAHIDPUR
|
MP-18-002-073-002/6
(BAGNI)
|
1718002073NRG24140320240387055
|
14/03/2024
|
MANKUNWARBAI
|
1718002073WL036698
|
MANKUNWARBAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
MANKUNWARBAI
|
UCO BANK(607066)
|
|
212
|
MAHIDPUR
|
MP-18-002-073-002/70
(BAGNI)
|
1718002073NRG24140320240387056
|
14/03/2024
|
DAYARAM
|
1718002073WL036698
|
DAYARAM
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAHIDPUR
|
MP-18-002-073-002/71-d
(BAGNI)
|
1718002073NRG24140320240387057
|
14/03/2024
|
MOHAN
|
1718002073WL036698
|
MOHAN
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MAHIDPUR
|
MP-18-002-073-002/75-C
(BAGNI)
|
1718002073NRG24140320240387060
|
14/03/2024
|
PRATAP SINGH
|
1718002073WL036698
|
PRATAP SINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
PRATAPSINGH
|
UCO BANK(607066)
|
|
215
|
MAHIDPUR
|
MP-18-002-073-002/94
(BAGNI)
|
1718002073NRG24140320240387062
|
14/03/2024
|
JUWANSINGH
|
1718002073WL036698
|
JUWANSINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
JUWANSINGH
|
UCO BANK(607066)
|
|
216
|
MAHIDPUR
|
MP-18-002-073-003/26
(BAGNI)
|
1718002073NRG24140320240387064
|
14/03/2024
|
SHYAMSINGH
|
1718002073WL036698
|
SHYAMSINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
SHYAMSINGH
|
UCO BANK(607066)
|
|
217
|
MAHIDPUR
|
MP-18-002-073-003/3
(BAGNI)
|
1718002073NRG24140320240387066
|
14/03/2024
|
DEVSINGH KARANSINGH
|
1718002073WL036698
|
DEVSINGH KARANSINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
DEVSINGHKARANSINGH
|
UCO BANK(607066)
|
|
218
|
MAHIDPUR
|
MP-18-002-073-003/47
(BAGNI)
|
1718002073NRG24140320240387069
|
14/03/2024
|
BADRISINGH
|
1718002073WL036698
|
BADRISINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
BADRISINGH
|
BANK OF INDIA(508505)
|
|
219
|
MAHIDPUR
|
MP-18-002-073-003/49
(BAGNI)
|
1718002073NRG24140320240387070
|
14/03/2024
|
DARBARSINGH
|
1718002073WL036698
|
DARBARSINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
DARBARSINGH
|
BANK OF INDIA(508505)
|
|
220
|
MAHIDPUR
|
MP-18-002-073-003/49-B
(BAGNI)
|
1718002073NRG24140320240387071
|
14/03/2024
|
SHYAMSINGH
|
1718002073WL036698
|
SHYAMSINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
SHYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
221
|
MAHIDPUR
|
MP-18-002-064-001/74
(PALWA)
|
1718002064NRG24140320240387940
|
14/03/2024
|
REKHABAI
|
1718002064WL036739
|
REKHABAI
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
222
|
MAHIDPUR
|
MP-18-002-023-001/111-A
(LAKHAKHEDINAHARPUR)
|
1718002023NRG24140320240387624
|
14/03/2024
|
RAJARAM
|
1718002023WL036723
|
RAJARAM
|
00697
|
BKID0MG0413
|
6
|
6
|
Processed
|
24/04/2024
|
|
475338178
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MAHIDPUR
|
MP-18-002-023-001/111-A
(LAKHAKHEDINAHARPUR)
|
1718002023NRG24140320240387625
|
14/03/2024
|
REKHA BAI
|
1718002023WL036723
|
REKHA BAI
|
00697
|
BKID0MG0413
|
6
|
6
|
Processed
|
24/04/2024
|
|
475338178
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MAHIDPUR
|
MP-18-002-023-001/157-A
(LAKHAKHEDINAHARPUR)
|
1718002023NRG24140320240387620
|
14/03/2024
|
PRAHLAD
|
1718002023WL036722
|
PRAHLAD
|
00697
|
BKID0MG0413
|
6
|
6
|
Processed
|
24/04/2024
|
|
475338178
|
|
PRAHLAD
|
AXIS BANK(607153)
|
|
225
|
MAHIDPUR
|
MP-18-002-027-001/3
(BALODA)
|
1718002027NRG24140320240388223
|
14/03/2024
|
PEPABAI
|
1718002027WL036754
|
PEPABAI
|
00697
|
BKID0MG0413
|
30
|
30
|
Processed
|
24/04/2024
|
|
475338178
|
|
PEPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MAHIDPUR
|
MP-18-002-027-001/34
(BALODA)
|
1718002027NRG24140320240388224
|
14/03/2024
|
LILABAI UDAYRAM
|
1718002027WL036754
|
LILABAI UDAYRAM
|
00697
|
BKID0MG0413
|
30
|
30
|
Processed
|
24/04/2024
|
|
475338178
|
|
LILABAIUDAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MAHIDPUR
|
MP-18-002-027-001/39
(BALODA)
|
1718002027NRG24140320240388225
|
14/03/2024
|
TEJUBAI PRAKASH
|
1718002027WL036754
|
TEJUBAI PRAKASH
|
00697
|
BKID0MG0413
|
30
|
30
|
Processed
|
24/04/2024
|
|
475338178
|
|
TEJUBAIPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MAHIDPUR
|
MP-18-002-027-001/64
(BALODA)
|
1718002027NRG24140320240388226
|
14/03/2024
|
GENDI BAI
|
1718002027WL036754
|
GENDI BAI
|
00697
|
BKID0MG0413
|
30
|
30
|
Processed
|
24/04/2024
|
|
475338178
|
|
GENDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138
|
138
|
|
|
|
|
|
|
|
|
229
|
MAHIDPUR
|
MP-18-002-008-001/85
(TARNOD)
|
1718002008NRG24140320240387982
|
14/03/2024
|
RAMESH
|
1718002008WL036742
|
RAMESH
|
00697
|
BKID0MG0414
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475338178
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195747
|
195747
|
|
|
|
|
|
|
|