|
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-18-002-002-001/2
(PETLAWAD)
|
1718002002NRG24120320240382920
|
12/03/2024
|
KISHOR
|
1718002002WL036486
|
KISHOR
|
00045
|
BARB0MAHIDP
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
MAHIDPUR
|
MP-18-002-025-001/119
(NARAYANA)
|
1718002025NRG24120320240382658
|
12/03/2024
|
Sachin
|
1718002025WL036472
|
Sachin
|
00045
|
BARB0MAHIDP
|
10
|
0
|
|
|
|
|
|
|
|
|
3
|
MAHIDPUR
|
MP-18-002-025-001/25
(NARAYANA)
|
1718002025NRG24120320240382660
|
12/03/2024
|
MAYA BAI
|
1718002025WL036472
|
MAYA BAI
|
00045
|
BARB0MAHIDP
|
10
|
0
|
|
|
|
|
|
|
|
|
4
|
MAHIDPUR
|
MP-18-002-025-001/25
(NARAYANA)
|
1718002025NRG24120320240382659
|
12/03/2024
|
SURESH
|
1718002025WL036472
|
SURESH
|
00045
|
BARB0MAHIDP
|
10
|
0
|
|
|
|
|
|
|
|
|
5
|
MAHIDPUR
|
MP-18-002-025-001/72
(NARAYANA)
|
1718002025NRG24120320240382663
|
12/03/2024
|
FATEH SINGH
|
1718002025WL036472
|
FATEH SINGH
|
00045
|
BARB0MAHIDP
|
10
|
0
|
|
|
|
|
|
|
|
|
6
|
MAHIDPUR
|
MP-18-002-025-001/72
(NARAYANA)
|
1718002025NRG24120320240382664
|
12/03/2024
|
KALI BAI
|
1718002025WL036472
|
KALI BAI
|
00045
|
BARB0MAHIDP
|
10
|
0
|
|
|
|
|
|
|
|
|
7
|
MAHIDPUR
|
MP-18-002-025-002/11
(NARAYANA)
|
1718002025NRG24120320240382673
|
12/03/2024
|
manju bai
|
1718002025WL036472
|
manju bai
|
00045
|
BARB0MAHIDP
|
10
|
0
|
|
|
|
|
|
|
|
|
8
|
MAHIDPUR
|
MP-18-002-025-002/111-C
(NARAYANA)
|
1718002025NRG24120320240382674
|
12/03/2024
|
JITENDRA
|
1718002025WL036472
|
JITENDRA
|
00045
|
BARB0MAHIDP
|
10
|
0
|
|
|
|
|
|
|
|
|
9
|
MAHIDPUR
|
MP-18-002-025-002/131
(NARAYANA)
|
1718002025NRG24120320240382677
|
12/03/2024
|
seema bai
|
1718002025WL036472
|
seema bai
|
00045
|
BARB0MAHIDP
|
10
|
0
|
|
|
|
|
|
|
|
|
10
|
MAHIDPUR
|
MP-18-002-025-002/139-A
(NARAYANA)
|
1718002025NRG24120320240382678
|
12/03/2024
|
Sanjay
|
1718002025WL036472
|
Sanjay
|
00045
|
BARB0MAHIDP
|
10
|
0
|
|
|
|
|
|
|
|
|
11
|
MAHIDPUR
|
MP-18-002-025-002/68
(NARAYANA)
|
1718002025NRG24120320240382685
|
12/03/2024
|
Rohit
|
1718002025WL036472
|
Rohit
|
00045
|
BARB0MAHIDP
|
10
|
0
|
|
|
|
|
|
|
|
|
12
|
MAHIDPUR
|
MP-18-002-025-002/71
(NARAYANA)
|
1718002025NRG24120320240382689
|
12/03/2024
|
Vikash
|
1718002025WL036472
|
Vikash
|
00045
|
BARB0MAHIDP
|
10
|
0
|
|
|
|
|
|
|
|
|
13
|
MAHIDPUR
|
MP-18-002-025-002/8
(NARAYANA)
|
1718002025NRG24120320240382690
|
12/03/2024
|
RAJUBAI
|
1718002025WL036472
|
RAJUBAI
|
00045
|
BARB0MAHIDP
|
10
|
0
|
|
|
|
|
|
|
|
|
14
|
MAHIDPUR
|
MP-18-002-025-002/80-B
(NARAYANA)
|
1718002025NRG24120320240382692
|
12/03/2024
|
MAYABAI
|
1718002025WL036472
|
MAYABAI
|
00045
|
BARB0MAHIDP
|
10
|
0
|
|
|
|
|
|
|
|
|
15
|
MAHIDPUR
|
MP-18-002-119-001/62
(AAKYAJASSA)
|
1718002119NRG24120320240382994
|
12/03/2024
|
MANA BAI
|
1718002119WL036493
|
MANA BAI
|
00045
|
BARB0MAHIDP
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2119
|
0
|
|
|
|
|
|
|
|
|
16
|
MAHIDPUR
|
MP-18-002-061-002/156-A
(SHAKKARKHEDI)
|
1718002061NRG24120320240382565
|
12/03/2024
|
Rakesh Bamniya
|
1718002061WL036464
|
Rakesh Bamniya
|
00048
|
BKID0009104
|
6
|
0
|
|
|
|
|
|
|
|
|
17
|
MAHIDPUR
|
MP-18-002-061-002/156-A
(SHAKKARKHEDI)
|
1718002061NRG24120320240382566
|
12/03/2024
|
Sunita Bai
|
1718002061WL036464
|
Sunita Bai
|
00048
|
BKID0009104
|
6
|
0
|
|
|
|
|
|
|
|
|
18
|
MAHIDPUR
|
MP-18-002-061-002/187
(SHAKKARKHEDI)
|
1718002061NRG24120320240382567
|
12/03/2024
|
BAGDIRAM
|
1718002061WL036464
|
BAGDIRAM
|
00048
|
BKID0009104
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
MAHIDPUR
|
MP-18-002-061-002/187-A
(SHAKKARKHEDI)
|
1718002061NRG24120320240382568
|
12/03/2024
|
Rakesh
|
1718002061WL036464
|
Rakesh
|
00048
|
BKID0009104
|
6
|
0
|
|
|
|
|
|
|
|
|
20
|
MAHIDPUR
|
MP-18-002-061-002/188
(SHAKKARKHEDI)
|
1718002061NRG24120320240382569
|
12/03/2024
|
KALABAI
|
1718002061WL036464
|
KALABAI
|
00048
|
BKID0009104
|
6
|
0
|
|
|
|
|
|
|
|
|
21
|
MAHIDPUR
|
MP-18-002-061-002/37
(SHAKKARKHEDI)
|
1718002061NRG24120320240382570
|
12/03/2024
|
KAILASHCHANDRA
|
1718002061WL036464
|
KAILASHCHANDRA
|
00048
|
BKID0009104
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
MAHIDPUR
|
MP-18-002-061-002/37
(SHAKKARKHEDI)
|
1718002061NRG24120320240382571
|
12/03/2024
|
SITABAI
|
1718002061WL036464
|
SITABAI
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646609
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHIDPUR
|
MP-18-002-112-001/43
(PIPLYANATH)
|
1718002112NRG24120320240383571
|
12/03/2024
|
KAMAL KALU JI PARMAR
|
1718002112WL036521
|
KAMAL KALU JI PARMAR
|
00048
|
BKID0009104
|
1302
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
1326
|
|
|
|
|
|
|
|
|
24
|
MAHIDPUR
|
MP-18-002-015-001/261-B
(DELCHBUZURG)
|
1718002015NRG24120320240384333
|
12/03/2024
|
SANGITA BAI
|
1718002015WL036557
|
SANGITA BAI
|
00048
|
BKID0009113
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
MAHIDPUR
|
MP-18-002-023-001/60-B
(LAKHAKHEDINAHARPUR)
|
1718002023NRG24120320240382946
|
12/03/2024
|
MADAN
|
1718002023WL036488
|
MADAN
|
00048
|
BKID0009113
|
884
|
0
|
|
|
|
|
|
|
|
|
26
|
MAHIDPUR
|
MP-18-002-023-001/60-B
(LAKHAKHEDINAHARPUR)
|
1718002023NRG24120320240382947
|
12/03/2024
|
REKHABAI
|
1718002023WL036488
|
REKHABAI
|
00048
|
BKID0009113
|
884
|
0
|
|
|
|
|
|
|
|
|
27
|
MAHIDPUR
|
MP-18-002-025-001/119
(NARAYANA)
|
1718002025NRG24120320240382657
|
12/03/2024
|
MANGILAL
|
1718002025WL036472
|
MANGILAL
|
00048
|
BKID0009113
|
10
|
0
|
|
|
|
|
|
|
|
|
28
|
MAHIDPUR
|
MP-18-002-025-001/29
(NARAYANA)
|
1718002025NRG24120320240382661
|
12/03/2024
|
RAJARAM
|
1718002025WL036472
|
RAJARAM
|
00048
|
BKID0009113
|
10
|
0
|
|
|
|
|
|
|
|
|
29
|
MAHIDPUR
|
MP-18-002-025-001/75
(NARAYANA)
|
1718002025NRG24120320240382665
|
12/03/2024
|
JAGDISH
|
1718002025WL036472
|
JAGDISH
|
00048
|
BKID0009113
|
10
|
0
|
|
|
|
|
|
|
|
|
30
|
MAHIDPUR
|
MP-18-002-025-001/75
(NARAYANA)
|
1718002025NRG24120320240382667
|
12/03/2024
|
JYOTI BAI
|
1718002025WL036472
|
JYOTI BAI
|
00048
|
BKID0009113
|
10
|
0
|
|
|
|
|
|
|
|
|
31
|
MAHIDPUR
|
MP-18-002-025-001/75
(NARAYANA)
|
1718002025NRG24120320240382666
|
12/03/2024
|
SUGAB BAI
|
1718002025WL036472
|
SUGAB BAI
|
00048
|
BKID0009113
|
10
|
0
|
|
|
|
|
|
|
|
|
32
|
MAHIDPUR
|
MP-18-002-025-001/78
(NARAYANA)
|
1718002025NRG24120320240382668
|
12/03/2024
|
SONU
|
1718002025WL036472
|
SONU
|
00048
|
BKID0009113
|
10
|
0
|
|
|
|
|
|
|
|
|
33
|
MAHIDPUR
|
MP-18-002-025-002/10
(NARAYANA)
|
1718002025NRG24120320240382671
|
12/03/2024
|
Krishna Bai
|
1718002025WL036472
|
Krishna Bai
|
00048
|
BKID0009113
|
10
|
0
|
|
|
|
|
|
|
|
|
34
|
MAHIDPUR
|
MP-18-002-025-002/10
(NARAYANA)
|
1718002025NRG24120320240382670
|
12/03/2024
|
RAMESH CHAND
|
1718002025WL036472
|
RAMESH CHAND
|
00048
|
BKID0009113
|
10
|
0
|
|
|
|
|
|
|
|
|
35
|
MAHIDPUR
|
MP-18-002-025-002/11
(NARAYANA)
|
1718002025NRG24120320240382672
|
12/03/2024
|
ratan
|
1718002025WL036472
|
ratan
|
00048
|
BKID0009113
|
10
|
10
|
Processed
|
24/04/2024
|
|
472646609
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHIDPUR
|
MP-18-002-025-002/111-C
(NARAYANA)
|
1718002025NRG24120320240382675
|
12/03/2024
|
RADHABAI
|
1718002025WL036472
|
RADHABAI
|
00048
|
BKID0009113
|
10
|
10
|
Processed
|
24/04/2024
|
|
472646609
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHIDPUR
|
MP-18-002-025-002/131
(NARAYANA)
|
1718002025NRG24120320240382676
|
12/03/2024
|
kailash
|
1718002025WL036472
|
kailash
|
00048
|
BKID0009113
|
10
|
0
|
|
|
|
|
|
|
|
|
38
|
MAHIDPUR
|
MP-18-002-025-002/139-A
(NARAYANA)
|
1718002025NRG24120320240382679
|
12/03/2024
|
Sunita bai
|
1718002025WL036472
|
Sunita bai
|
00048
|
BKID0009113
|
10
|
10
|
Processed
|
24/04/2024
|
|
472646609
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHIDPUR
|
MP-18-002-025-002/52
(NARAYANA)
|
1718002025NRG24120320240382682
|
12/03/2024
|
DEV SINGH
|
1718002025WL036472
|
DEV SINGH
|
00048
|
BKID0009113
|
10
|
0
|
|
|
|
|
|
|
|
|
40
|
MAHIDPUR
|
MP-18-002-025-002/52
(NARAYANA)
|
1718002025NRG24120320240382683
|
12/03/2024
|
DEVSINGH
|
1718002025WL036472
|
DEVSINGH
|
00048
|
BKID0009113
|
10
|
0
|
|
|
|
|
|
|
|
|
41
|
MAHIDPUR
|
MP-18-002-025-002/68
(NARAYANA)
|
1718002025NRG24120320240382684
|
12/03/2024
|
suresh
|
1718002025WL036472
|
suresh
|
00048
|
BKID0009113
|
10
|
0
|
|
|
|
|
|
|
|
|
42
|
MAHIDPUR
|
MP-18-002-025-002/70
(NARAYANA)
|
1718002025NRG24120320240382687
|
12/03/2024
|
JITENDRA
|
1718002025WL036472
|
JITENDRA
|
00048
|
BKID0009113
|
10
|
0
|
|
|
|
|
|
|
|
|
43
|
MAHIDPUR
|
MP-18-002-025-002/70
(NARAYANA)
|
1718002025NRG24120320240382686
|
12/03/2024
|
RAMESH
|
1718002025WL036472
|
RAMESH
|
00048
|
BKID0009113
|
10
|
0
|
|
|
|
|
|
|
|
|
44
|
MAHIDPUR
|
MP-18-002-025-002/71
(NARAYANA)
|
1718002025NRG24120320240382688
|
12/03/2024
|
GOPAL
|
1718002025WL036472
|
GOPAL
|
00048
|
BKID0009113
|
10
|
0
|
|
|
|
|
|
|
|
|
45
|
MAHIDPUR
|
MP-18-002-025-002/9
(NARAYANA)
|
1718002025NRG24120320240382693
|
12/03/2024
|
GOPAL
|
1718002025WL036472
|
GOPAL
|
00048
|
BKID0009113
|
10
|
0
|
|
|
|
|
|
|
|
|
46
|
MAHIDPUR
|
MP-18-002-061-002/153-A
(SHAKKARKHEDI)
|
1718002061NRG24120320240382564
|
12/03/2024
|
KAMAL
|
1718002061WL036464
|
KAMAL
|
00048
|
BKID0009113
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4610
|
30
|
|
|
|
|
|
|
|
|
47
|
MAHIDPUR
|
MP-18-002-002-001/120
(PETLAWAD)
|
1718002002NRG24120320240382917
|
12/03/2024
|
Papu Lal
|
1718002002WL036486
|
Papu Lal
|
00048
|
BKID0009115
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
MAHIDPUR
|
MP-18-002-002-001/259
(PETLAWAD)
|
1718002002NRG24120320240382922
|
12/03/2024
|
SAMRATH
|
1718002002WL036486
|
SAMRATH
|
00048
|
BKID0009115
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
MAHIDPUR
|
MP-18-002-002-001/37
(PETLAWAD)
|
1718002002NRG24120320240382923
|
12/03/2024
|
JUJHAR
|
1718002002WL036486
|
JUJHAR
|
00048
|
BKID0009115
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
MAHIDPUR
|
MP-18-002-009-001/138
(JHUTAWAD)
|
1718002009NRG24120320240382975
|
12/03/2024
|
THAWAR
|
1718002009WL036491
|
THAWAR
|
00048
|
BKID0009115
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
MAHIDPUR
|
MP-18-002-009-001/175
(JHUTAWAD)
|
1718002009NRG24120320240382977
|
12/03/2024
|
MADAN
|
1718002009WL036491
|
MADAN
|
00048
|
BKID0009115
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
MAHIDPUR
|
MP-18-002-009-001/605-A
(JHUTAWAD)
|
1718002009NRG24120320240382983
|
12/03/2024
|
OMPRKASH
|
1718002009WL036491
|
OMPRKASH
|
00048
|
BKID0009115
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
MAHIDPUR
|
MP-18-002-009-001/646
(JHUTAWAD)
|
1718002009NRG24120320240382984
|
12/03/2024
|
TEJSINGH
|
1718002009WL036491
|
TEJSINGH
|
00048
|
BKID0009115
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
MAHIDPUR
|
MP-18-002-011-001/10
(SAGWALI)
|
1718002011NRG24120320240382602
|
12/03/2024
|
Pepa Bai
|
1718002011WL036468
|
Pepa Bai
|
00048
|
BKID0009115
|
10
|
0
|
|
|
|
|
|
|
|
|
55
|
MAHIDPUR
|
MP-18-002-011-001/101-B
(SAGWALI)
|
1718002011NRG24120320240382603
|
12/03/2024
|
RATAN LAL
|
1718002011WL036468
|
RATAN LAL
|
00048
|
BKID0009115
|
10
|
0
|
|
|
|
|
|
|
|
|
56
|
MAHIDPUR
|
MP-18-002-011-001/103-B
(SAGWALI)
|
1718002011NRG24120320240382604
|
12/03/2024
|
AMRIT
|
1718002011WL036468
|
AMRIT
|
00048
|
BKID0009115
|
10
|
0
|
|
|
|
|
|
|
|
|
57
|
MAHIDPUR
|
MP-18-002-011-001/107-A
(SAGWALI)
|
1718002011NRG24120320240382605
|
12/03/2024
|
BADRILAL
|
1718002011WL036468
|
BADRILAL
|
00048
|
BKID0009115
|
10
|
0
|
|
|
|
|
|
|
|
|
58
|
MAHIDPUR
|
MP-18-002-011-001/107-F
(SAGWALI)
|
1718002011NRG24120320240382606
|
12/03/2024
|
BABULAL
|
1718002011WL036468
|
BABULAL
|
00048
|
BKID0009115
|
10
|
0
|
|
|
|
|
|
|
|
|
59
|
MAHIDPUR
|
MP-18-002-011-001/111-A
(SAGWALI)
|
1718002011NRG24120320240382607
|
12/03/2024
|
Hiralal
|
1718002011WL036468
|
Hiralal
|
00048
|
BKID0009115
|
10
|
0
|
|
|
|
|
|
|
|
|
60
|
MAHIDPUR
|
MP-18-002-011-001/118-A
(SAGWALI)
|
1718002011NRG24120320240382608
|
12/03/2024
|
Shambhulal
|
1718002011WL036468
|
Shambhulal
|
00048
|
BKID0009115
|
10
|
0
|
|
|
|
|
|
|
|
|
61
|
MAHIDPUR
|
MP-18-002-011-001/127-D
(SAGWALI)
|
1718002011NRG24120320240382609
|
12/03/2024
|
CHANDAR PIRUJI
|
1718002011WL036468
|
CHANDAR PIRUJI
|
00048
|
BKID0009115
|
10
|
0
|
|
|
|
|
|
|
|
|
62
|
MAHIDPUR
|
MP-18-002-011-001/127-F
(SAGWALI)
|
1718002011NRG24120320240382610
|
12/03/2024
|
BHAWARLAL
|
1718002011WL036468
|
BHAWARLAL
|
00048
|
BKID0009115
|
10
|
0
|
|
|
|
|
|
|
|
|
63
|
MAHIDPUR
|
MP-18-002-011-001/127-G
(SAGWALI)
|
1718002011NRG24120320240382611
|
12/03/2024
|
ATMARAM
|
1718002011WL036468
|
ATMARAM
|
00048
|
BKID0009115
|
10
|
0
|
|
|
|
|
|
|
|
|
64
|
MAHIDPUR
|
MP-18-002-011-001/13
(SAGWALI)
|
1718002011NRG24120320240382612
|
12/03/2024
|
LALU
|
1718002011WL036469
|
LALU
|
00048
|
BKID0009115
|
10
|
0
|
|
|
|
|
|
|
|
|
65
|
MAHIDPUR
|
MP-18-002-011-001/14
(SAGWALI)
|
1718002011NRG24120320240382613
|
12/03/2024
|
JANIBAI
|
1718002011WL036469
|
JANIBAI
|
00048
|
BKID0009115
|
10
|
0
|
|
|
|
|
|
|
|
|
66
|
MAHIDPUR
|
MP-18-002-011-001/18
(SAGWALI)
|
1718002011NRG24120320240382614
|
12/03/2024
|
KALURAM
|
1718002011WL036469
|
KALURAM
|
00048
|
BKID0009115
|
10
|
0
|
|
|
|
|
|
|
|
|
67
|
MAHIDPUR
|
MP-18-002-011-001/216-B
(SAGWALI)
|
1718002011NRG24120320240382615
|
12/03/2024
|
Prakash
|
1718002011WL036469
|
Prakash
|
00048
|
BKID0009115
|
10
|
0
|
|
|
|
|
|
|
|
|
68
|
MAHIDPUR
|
MP-18-002-011-001/216-C
(SAGWALI)
|
1718002011NRG24120320240382616
|
12/03/2024
|
SHYAM
|
1718002011WL036469
|
SHYAM
|
00048
|
BKID0009115
|
10
|
0
|
|
|
|
|
|
|
|
|
69
|
MAHIDPUR
|
MP-18-002-011-001/222
(SAGWALI)
|
1718002011NRG24120320240382601
|
12/03/2024
|
Tej Kunwar
|
1718002011WL036467
|
Tej Kunwar
|
00048
|
BKID0009115
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
MAHIDPUR
|
MP-18-002-011-001/24
(SAGWALI)
|
1718002011NRG24120320240382617
|
12/03/2024
|
LAXMAN MANGILAL
|
1718002011WL036469
|
LAXMAN MANGILAL
|
00048
|
BKID0009115
|
10
|
0
|
|
|
|
|
|
|
|
|
71
|
MAHIDPUR
|
MP-18-002-011-001/336
(SAGWALI)
|
1718002011NRG24120320240382619
|
12/03/2024
|
NANDRAM
|
1718002011WL036469
|
NANDRAM
|
00048
|
BKID0009115
|
10
|
0
|
|
|
|
|
|
|
|
|
72
|
MAHIDPUR
|
MP-18-002-011-001/91-A
(SAGWALI)
|
1718002011NRG24120320240382600
|
12/03/2024
|
Sohan bai
|
1718002011WL036466
|
Sohan bai
|
00048
|
BKID0009115
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
MAHIDPUR
|
MP-18-002-015-001/135
(DELCHBUZURG)
|
1718002015NRG24120320240384330
|
12/03/2024
|
RAMLAL
|
1718002015WL036557
|
RAMLAL
|
00048
|
BKID0009115
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
MAHIDPUR
|
MP-18-002-015-001/21
(DELCHBUZURG)
|
1718002015NRG24120320240384331
|
12/03/2024
|
CHAMPALAL
|
1718002015WL036557
|
CHAMPALAL
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646609
|
|
CHAMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAHIDPUR
|
MP-18-002-015-001/266
(DELCHBUZURG)
|
1718002015NRG24120320240384335
|
12/03/2024
|
Bhagirath
|
1718002015WL036557
|
Bhagirath
|
00048
|
BKID0009115
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
MAHIDPUR
|
MP-18-002-015-001/266
(DELCHBUZURG)
|
1718002015NRG24120320240384334
|
12/03/2024
|
Bhagirath
|
1718002015WL036557
|
Bhagirath
|
00048
|
BKID0009115
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
1326
|
|
|
|
|
|
|
|
|
77
|
MAHIDPUR
|
MP-18-002-079-001/99-A
(INDOKH)
|
1718002079NRG24120320240384612
|
12/03/2024
|
Gopal Singh
|
1718002079WL036573
|
Gopal Singh
|
00048
|
BKID0009116
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472646609
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAHIDPUR
|
MP-18-002-079-001/99-A
(INDOKH)
|
1718002079NRG24120320240384613
|
12/03/2024
|
MALA BAI
|
1718002079WL036573
|
MALA BAI
|
00048
|
BKID0009116
|
2652
|
0
|
|
|
|
|
|
|
|
|
79
|
MAHIDPUR
|
MP-18-002-083-001/181-B
(PIPLYADHUMA)
|
1718002083NRG24110320240381700
|
12/03/2024
|
GOVIND
|
1718002083WL036436
|
GOVIND
|
00048
|
BKID0009116
|
1105
|
0
|
|
|
|
|
|
|
|
|
80
|
MAHIDPUR
|
MP-18-002-083-001/241
(PIPLYADHUMA)
|
1718002083NRG24110320240381703
|
12/03/2024
|
RAJARAM
|
1718002083WL036436
|
RAJARAM
|
00048
|
BKID0009116
|
1105
|
0
|
|
|
|
|
|
|
|
|
81
|
MAHIDPUR
|
MP-18-002-083-001/261
(PIPLYADHUMA)
|
1718002083NRG24110320240381705
|
12/03/2024
|
ANTER SINGH
|
1718002083WL036436
|
ANTER SINGH
|
00048
|
BKID0009116
|
1105
|
0
|
|
|
|
|
|
|
|
|
82
|
MAHIDPUR
|
MP-18-002-083-001/78-A
(PIPLYADHUMA)
|
1718002083NRG24110320240381706
|
12/03/2024
|
RAKESH
|
1718002083WL036436
|
RAKESH
|
00048
|
BKID0009116
|
1105
|
0
|
|
|
|
|
|
|
|
|
83
|
MAHIDPUR
|
MP-18-002-083-001/88-A
(PIPLYADHUMA)
|
1718002083NRG24110320240381707
|
12/03/2024
|
BAGDU
|
1718002083WL036436
|
BAGDU
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472646609
|
|
BAGDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAHIDPUR
|
MP-18-002-094-001/1398-A
(JHARDA)
|
1718002094NRG24120320240382734
|
12/03/2024
|
KRISHNA GOPAL
|
1718002094WL036478
|
KRISHNA GOPAL
|
00048
|
BKID0009116
|
221
|
0
|
|
|
|
|
|
|
|
|
85
|
MAHIDPUR
|
MP-18-002-094-001/1398-B
(JHARDA)
|
1718002094NRG24120320240382735
|
12/03/2024
|
SUBHAM
|
1718002094WL036478
|
SUBHAM
|
00048
|
BKID0009116
|
221
|
0
|
|
|
|
|
|
|
|
|
86
|
MAHIDPUR
|
MP-18-002-094-001/32
(JHARDA)
|
1718002094NRG24120320240382736
|
12/03/2024
|
SHYAMUBAI KUMAWAT ANOKHILAL KUMAWAT
|
1718002094WL036478
|
SHYAMUBAI KUMAWAT ANOKHILAL KUMAWAT
|
00048
|
BKID0009116
|
221
|
0
|
|
|
|
|
|
|
|
|
87
|
MAHIDPUR
|
MP-18-002-094-001/757
(JHARDA)
|
1718002094NRG24120320240382738
|
12/03/2024
|
NITU
|
1718002094WL036478
|
NITU
|
00048
|
BKID0009116
|
221
|
221
|
Processed
|
24/04/2024
|
|
472646609
|
|
NITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAHIDPUR
|
MP-18-002-094-001/76
(JHARDA)
|
1718002094NRG24120320240382739
|
12/03/2024
|
SHANTABAI
|
1718002094WL036478
|
SHANTABAI
|
00048
|
BKID0009116
|
221
|
0
|
|
|
|
|
|
|
|
|
89
|
MAHIDPUR
|
MP-18-002-097-001/73
(NALKHEDA)
|
1718002097NRG24120320240382758
|
12/03/2024
|
RAMESHlal
|
1718002097WL036482
|
RAMESHlal
|
00048
|
BKID0009116
|
1547
|
0
|
|
|
|
|
|
|
|
|
90
|
MAHIDPUR
|
MP-18-002-115-001/37
(GHATIYAJASSA)
|
1718002115NRG24120320240382189
|
12/03/2024
|
Pram Lal
|
1718002115WL036450
|
Pram Lal
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
472646609
|
|
PramLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAHIDPUR
|
MP-18-002-115-001/39-F
(GHATIYAJASSA)
|
1718002115NRG24120320240382191
|
12/03/2024
|
CHANDARBAI
|
1718002115WL036450
|
CHANDARBAI
|
00048
|
BKID0009116
|
663
|
0
|
|
|
|
|
|
|
|
|
92
|
MAHIDPUR
|
MP-18-002-115-001/39-F
(GHATIYAJASSA)
|
1718002115NRG24120320240382190
|
12/03/2024
|
MA AN SINGH
|
1718002115WL036450
|
MA AN SINGH
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
472646609
|
|
MAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAHIDPUR
|
MP-18-002-115-001/43
(GHATIYAJASSA)
|
1718002115NRG24120320240382192
|
12/03/2024
|
Manjubai
|
1718002115WL036450
|
Manjubai
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
472646609
|
|
Manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAHIDPUR
|
MP-18-002-115-001/43-A
(GHATIYAJASSA)
|
1718002115NRG24120320240382193
|
12/03/2024
|
SEVARAM
|
1718002115WL036450
|
SEVARAM
|
00048
|
BKID0009116
|
663
|
0
|
|
|
|
|
|
|
|
|
95
|
MAHIDPUR
|
MP-18-002-115-001/43-B
(GHATIYAJASSA)
|
1718002115NRG24120320240382195
|
12/03/2024
|
RAMKANYA BAI
|
1718002115WL036450
|
RAMKANYA BAI
|
00048
|
BKID0009116
|
663
|
0
|
|
|
|
|
|
|
|
|
96
|
MAHIDPUR
|
MP-18-002-115-001/43-B
(GHATIYAJASSA)
|
1718002115NRG24120320240382194
|
12/03/2024
|
SATIYNARAYAN
|
1718002115WL036450
|
SATIYNARAYAN
|
00048
|
BKID0009116
|
663
|
0
|
|
|
|
|
|
|
|
|
97
|
MAHIDPUR
|
MP-18-002-115-001/51
(GHATIYAJASSA)
|
1718002115NRG24120320240382197
|
12/03/2024
|
POOJA BAI
|
1718002115WL036450
|
POOJA BAI
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
472646609
|
|
POOJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAHIDPUR
|
MP-18-002-115-001/51
(GHATIYAJASSA)
|
1718002115NRG24120320240382196
|
12/03/2024
|
TOLARAM
|
1718002115WL036450
|
TOLARAM
|
00048
|
BKID0009116
|
663
|
0
|
|
|
|
|
|
|
|
|
99
|
MAHIDPUR
|
MP-18-002-115-001/66-B
(GHATIYAJASSA)
|
1718002115NRG24120320240382198
|
12/03/2024
|
Tajulal
|
1718002115WL036450
|
Tajulal
|
00048
|
BKID0009116
|
663
|
0
|
|
|
|
|
|
|
|
|
100
|
MAHIDPUR
|
MP-18-002-115-001/75
(GHATIYAJASSA)
|
1718002115NRG24120320240382200
|
12/03/2024
|
Manisha
|
1718002115WL036450
|
Manisha
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
472646609
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAHIDPUR
|
MP-18-002-115-001/75
(GHATIYAJASSA)
|
1718002115NRG24120320240382199
|
12/03/2024
|
VIKRAMLAL
|
1718002115WL036450
|
VIKRAMLAL
|
00048
|
BKID0009116
|
663
|
0
|
|
|
|
|
|
|
|
|
102
|
MAHIDPUR
|
MP-18-002-115-001/84
(GHATIYAJASSA)
|
1718002115NRG24120320240382202
|
12/03/2024
|
SAVAJI
|
1718002115WL036450
|
SAVAJI
|
00048
|
BKID0009116
|
663
|
0
|
|
|
|
|
|
|
|
|
103
|
MAHIDPUR
|
MP-18-002-115-001/85
(GHATIYAJASSA)
|
1718002115NRG24120320240382203
|
12/03/2024
|
MANGU
|
1718002115WL036450
|
MANGU
|
00048
|
BKID0009116
|
663
|
0
|
|
|
|
|
|
|
|
|
104
|
MAHIDPUR
|
MP-18-002-115-002/28
(GHATIYAJASSA)
|
1718002115NRG24120320240382204
|
12/03/2024
|
GORDHANSINGH
|
1718002115WL036450
|
GORDHANSINGH
|
00048
|
BKID0009116
|
663
|
0
|
|
|
|
|
|
|
|
|
105
|
MAHIDPUR
|
MP-18-002-115-004/21-A
(GHATIYAJASSA)
|
1718002115NRG24120320240382205
|
12/03/2024
|
ANOKHABAI
|
1718002115WL036450
|
ANOKHABAI
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
472646609
|
|
ANOKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAHIDPUR
|
MP-18-002-115-004/21-c
(GHATIYAJASSA)
|
1718002115NRG24120320240382206
|
12/03/2024
|
JORAWARBAI
|
1718002115WL036450
|
JORAWARBAI
|
00048
|
BKID0009116
|
663
|
663
|
Processed
|
24/04/2024
|
|
472646609
|
|
JORAWARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
8619
|
|
|
|
|
|
|
|
|
107
|
MAHIDPUR
|
MP-18-002-074-001/117236049
(DONGARKHEDA)
|
1718002074NRG24110320240381893
|
12/03/2024
|
SONU
|
1718002074WL036439
|
SONU
|
00048
|
BKID0009124
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
MAHIDPUR
|
MP-18-002-074-001/172
(DONGARKHEDA)
|
1718002074NRG24110320240381895
|
12/03/2024
|
DEEPA BAI
|
1718002074WL036439
|
DEEPA BAI
|
00048
|
BKID0009124
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
MAHIDPUR
|
MP-18-002-074-001/24211432
(DONGARKHEDA)
|
1718002074NRG24110320240381899
|
12/03/2024
|
MANKUVAR BAI
|
1718002074WL036439
|
MANKUVAR BAI
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646609
|
|
MANKUVARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAHIDPUR
|
MP-18-002-074-001/28
(DONGARKHEDA)
|
1718002074NRG24110320240381900
|
12/03/2024
|
SHIVSINGH
|
1718002074WL036439
|
SHIVSINGH
|
00048
|
BKID0009124
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
MAHIDPUR
|
MP-18-002-074-001/295-B
(DONGARKHEDA)
|
1718002074NRG24110320240381903
|
12/03/2024
|
Gendkuvar
|
1718002074WL036439
|
Gendkuvar
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646609
|
|
Gendkuvar
|
INDIAN BANK(607105)
|
|
112
|
MAHIDPUR
|
MP-18-002-074-001/295-B
(DONGARKHEDA)
|
1718002074NRG24110320240381902
|
12/03/2024
|
Narayan Singh
|
1718002074WL036439
|
Narayan Singh
|
00048
|
BKID0009124
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
MAHIDPUR
|
MP-18-002-074-001/371
(DONGARKHEDA)
|
1718002074NRG24110320240381906
|
12/03/2024
|
Rachna
|
1718002074WL036439
|
Rachna
|
00048
|
BKID0009124
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
MAHIDPUR
|
MP-18-002-074-001/40
(DONGARKHEDA)
|
1718002074NRG24110320240381907
|
12/03/2024
|
jasuda Bai
|
1718002074WL036439
|
jasuda Bai
|
00048
|
BKID0009124
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
MAHIDPUR
|
MP-18-002-074-001/69
(DONGARKHEDA)
|
1718002074NRG24110320240381908
|
12/03/2024
|
SAVATRA BAI
|
1718002074WL036439
|
SAVATRA BAI
|
00048
|
BKID0009124
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
2652
|
|
|
|
|
|
|
|
|
116
|
MAHIDPUR
|
MP-18-002-025-001/105
(NARAYANA)
|
1718002025NRG24120320240382656
|
12/03/2024
|
ISHVAR
|
1718002025WL036472
|
ISHVAR
|
00152
|
HDFC0004199
|
10
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
0
|
|
|
|
|
|
|
|
|
117
|
MAHIDPUR
|
MP-18-002-074-001/371
(DONGARKHEDA)
|
1718002074NRG24110320240381905
|
12/03/2024
|
ISHWAR LAL
|
1718002074WL036439
|
ISHWAR LAL
|
00165
|
IBKL0000088
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
MAHIDPUR
|
MP-18-002-074-001/180
(DONGARKHEDA)
|
1718002074NRG24110320240381896
|
12/03/2024
|
Kamal
|
1718002074WL036439
|
Kamal
|
00415
|
SBIN0001309
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
MAHIDPUR
|
MP-18-002-018-001/76
(PARVATKHEDA)
|
1718002018NRG24120320240384573
|
12/03/2024
|
SURESH
|
1718002018WL036569
|
SURESH
|
00415
|
SBIN0010814
|
1547
|
0
|
|
|
|
|
|
|
|
|
120
|
MAHIDPUR
|
MP-18-002-025-002/28
(NARAYANA)
|
1718002025NRG24120320240382680
|
12/03/2024
|
SANJAY
|
1718002025WL036472
|
SANJAY
|
00415
|
SBIN0010814
|
10
|
0
|
|
|
|
|
|
|
|
|
121
|
MAHIDPUR
|
MP-18-002-083-001/129
(PIPLYADHUMA)
|
1718002083NRG24110320240381698
|
12/03/2024
|
MUKESH
|
1718002083WL036436
|
MUKESH
|
00415
|
SBIN0010814
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
0
|
|
|
|
|
|
|
|
|
122
|
MAHIDPUR
|
MP-18-002-023-001/185
(LAKHAKHEDINAHARPUR)
|
1718002023NRG24120320240382945
|
12/03/2024
|
MEHROON BEE
|
1718002023WL036488
|
MEHROON BEE
|
00415
|
SBIN0030064
|
884
|
0
|
|
|
|
|
|
|
|
|
123
|
MAHIDPUR
|
MP-18-002-025-001/90
(NARAYANA)
|
1718002025NRG24120320240382669
|
12/03/2024
|
BABLU
|
1718002025WL036472
|
BABLU
|
00415
|
SBIN0030064
|
10
|
0
|
|
|
|
|
|
|
|
|
124
|
MAHIDPUR
|
MP-18-002-025-002/28
(NARAYANA)
|
1718002025NRG24120320240382681
|
12/03/2024
|
SUNIL
|
1718002025WL036472
|
SUNIL
|
00415
|
SBIN0030064
|
10
|
0
|
|
|
|
|
|
|
|
|
125
|
MAHIDPUR
|
MP-18-002-083-001/129
(PIPLYADHUMA)
|
1718002083NRG24110320240381699
|
12/03/2024
|
KIRAN
|
1718002083WL036436
|
KIRAN
|
00415
|
SBIN0030064
|
1105
|
0
|
|
|
|
|
|
|
|
|
126
|
MAHIDPUR
|
MP-18-002-083-001/181-B
(PIPLYADHUMA)
|
1718002083NRG24110320240381701
|
12/03/2024
|
SUNITA BAI
|
1718002083WL036436
|
SUNITA BAI
|
00415
|
SBIN0030064
|
1105
|
0
|
|
|
|
|
|
|
|
|
127
|
MAHIDPUR
|
MP-18-002-083-001/253-A
(PIPLYADHUMA)
|
1718002083NRG24110320240381704
|
12/03/2024
|
Kamal Vishwakarma
|
1718002083WL036436
|
Kamal Vishwakarma
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472646609
|
|
KamalVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAHIDPUR
|
MP-18-002-094-001/757
(JHARDA)
|
1718002094NRG24120320240382737
|
12/03/2024
|
MUKESH KUMAWAT
|
1718002094WL036478
|
MUKESH KUMAWAT
|
00415
|
SBIN0030064
|
221
|
0
|
|
|
|
|
|
|
|
|
129
|
MAHIDPUR
|
MP-18-002-115-001/76
(GHATIYAJASSA)
|
1718002115NRG24120320240382201
|
12/03/2024
|
ISHWAR
|
1718002115WL036450
|
ISHWAR
|
00415
|
SBIN0030064
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4882
|
1105
|
|
|
|
|
|
|
|
|
130
|
MAHIDPUR
|
MP-18-002-115-004/5-B
(GHATIYAJASSA)
|
1718002115NRG24120320240382207
|
12/03/2024
|
Prem
|
1718002115WL036450
|
Prem
|
00415
|
SBIN0030066
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
131
|
MAHIDPUR
|
MP-18-002-074-001/172
(DONGARKHEDA)
|
1718002074NRG24110320240381894
|
12/03/2024
|
ishwarlal
|
1718002074WL036439
|
ishwarlal
|
00462
|
UCBA0001285
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
MAHIDPUR
|
MP-18-002-074-001/234
(DONGARKHEDA)
|
1718002074NRG24110320240381897
|
12/03/2024
|
Dinesh
|
1718002074WL036439
|
Dinesh
|
00462
|
UCBA0001285
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
MAHIDPUR
|
MP-18-002-074-001/24
(DONGARKHEDA)
|
1718002074NRG24110320240381898
|
12/03/2024
|
SHYAMU BAI BAPULAL
|
1718002074WL036439
|
SHYAMU BAI BAPULAL
|
00462
|
UCBA0001285
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
MAHIDPUR
|
MP-18-002-074-001/28
(DONGARKHEDA)
|
1718002074NRG24110320240381901
|
12/03/2024
|
BANAS BAI
|
1718002074WL036439
|
BANAS BAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646609
|
|
BANASBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAHIDPUR
|
MP-18-002-074-001/313
(DONGARKHEDA)
|
1718002074NRG24110320240381904
|
12/03/2024
|
MEHARABAN
|
1718002074WL036439
|
MEHARABAN
|
00462
|
UCBA0001285
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
MAHIDPUR
|
MP-18-002-074-001/83
(DONGARKHEDA)
|
1718002074NRG24110320240381909
|
12/03/2024
|
GANGARAM
|
1718002074WL036439
|
GANGARAM
|
00462
|
UCBA0001285
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
MAHIDPUR
|
MP-18-002-112-001/22
(PIPLYANATH)
|
1718002112NRG24120320240383570
|
12/03/2024
|
RAJESH
|
1718002112WL036521
|
RAJESH
|
00462
|
UCBA0001285
|
1302
|
0
|
|
|
|
|
|
|
|
|
138
|
MAHIDPUR
|
MP-18-002-119-001/87
(AAKYAJASSA)
|
1718002119NRG24120320240382995
|
12/03/2024
|
SODANSINGH
|
1718002119WL036493
|
SODANSINGH
|
00462
|
UCBA0001285
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9921
|
1326
|
|
|
|
|
|
|
|
|
139
|
MAHIDPUR
|
MP-18-002-067-001/29
(BARKHEDIBAZAR)
|
1718002067NRG24120320240382759
|
12/03/2024
|
Rajaram
|
1718002067WL036483
|
Rajaram
|
00462
|
UCBA0001461
|
3094
|
0
|
|
|
|
|
|
|
|
|
140
|
MAHIDPUR
|
MP-18-002-067-001/29
(BARKHEDIBAZAR)
|
1718002067NRG24120320240382760
|
12/03/2024
|
Visnubai
|
1718002067WL036483
|
Visnubai
|
00462
|
UCBA0001461
|
3094
|
0
|
|
|
|
|
|
|
|
|
141
|
MAHIDPUR
|
MP-18-002-067-001/58
(BARKHEDIBAZAR)
|
1718002067NRG24120320240383629
|
12/03/2024
|
RAJARAM
|
1718002067WL036526
|
RAJARAM
|
00462
|
UCBA0001461
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
MAHIDPUR
|
MP-18-002-067-002/37
(BARKHEDIBAZAR)
|
1718002067NRG24120320240382761
|
12/03/2024
|
KAMLA BAI
|
1718002067WL036483
|
KAMLA BAI
|
00462
|
UCBA0001461
|
3094
|
0
|
|
|
|
|
|
|
|
|
143
|
MAHIDPUR
|
MP-18-002-067-002/37
(BARKHEDIBAZAR)
|
1718002067NRG24120320240382763
|
12/03/2024
|
MAHESH SHARMA
|
1718002067WL036483
|
MAHESH SHARMA
|
00462
|
UCBA0001461
|
3094
|
0
|
|
|
|
|
|
|
|
|
144
|
MAHIDPUR
|
MP-18-002-067-002/37
(BARKHEDIBAZAR)
|
1718002067NRG24120320240382762
|
12/03/2024
|
TARA SHARMA
|
1718002067WL036483
|
TARA SHARMA
|
00462
|
UCBA0001461
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
0
|
|
|
|
|
|
|
|
|
145
|
MAHIDPUR
|
MP-18-002-115-001/28
(GHATIYAJASSA)
|
1718002115NRG24120320240382188
|
12/03/2024
|
Bharat Lal Nayak
|
1718002115WL036450
|
Bharat Lal Nayak
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472646609
|
|
BharatLalNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
146
|
MAHIDPUR
|
MP-18-002-119-001/117
(AAKYAJASSA)
|
1718002119NRG24120320240382991
|
12/03/2024
|
TEJ KUVAR
|
1718002119WL036493
|
TEJ KUVAR
|
00697
|
BKID0MG0412
|
663
|
663
|
Processed
|
24/04/2024
|
|
472646609
|
|
TEJKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAHIDPUR
|
MP-18-002-119-001/152
(AAKYAJASSA)
|
1718002119NRG24120320240382992
|
12/03/2024
|
RAMDAS
|
1718002119WL036493
|
RAMDAS
|
00697
|
BKID0MG0412
|
663
|
0
|
|
|
|
|
|
|
|
|
148
|
MAHIDPUR
|
MP-18-002-119-001/28
(AAKYAJASSA)
|
1718002119NRG24120320240382993
|
12/03/2024
|
LALKUVAR
|
1718002119WL036493
|
LALKUVAR
|
00697
|
BKID0MG0412
|
663
|
663
|
Processed
|
24/04/2024
|
|
472646609
|
|
LALKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1326
|
|
|
|
|
|
|
|
|
149
|
MAHIDPUR
|
MP-18-002-018-001/166
(PARVATKHEDA)
|
1718002018NRG24120320240384656
|
12/03/2024
|
jagdish
|
1718002018WL036574
|
jagdish
|
00697
|
BKID0MG0413
|
1547
|
0
|
|
|
|
|
|
|
|
|
150
|
MAHIDPUR
|
MP-18-002-023-001/137
(LAKHAKHEDINAHARPUR)
|
1718002023NRG24120320240382944
|
12/03/2024
|
BHIM SINGH
|
1718002023WL036488
|
BHIM SINGH
|
00697
|
BKID0MG0413
|
884
|
0
|
|
|
|
|
|
|
|
|
151
|
MAHIDPUR
|
MP-18-002-025-001/105
(NARAYANA)
|
1718002025NRG24120320240382655
|
12/03/2024
|
JIVAN SINGH
|
1718002025WL036472
|
JIVAN SINGH
|
00697
|
BKID0MG0413
|
10
|
0
|
|
|
|
|
|
|
|
|
152
|
MAHIDPUR
|
MP-18-002-025-001/29
(NARAYANA)
|
1718002025NRG24120320240382662
|
12/03/2024
|
SANTOSH BAI
|
1718002025WL036472
|
SANTOSH BAI
|
00697
|
BKID0MG0413
|
10
|
0
|
|
|
|
|
|
|
|
|
153
|
MAHIDPUR
|
MP-18-002-025-002/80-B
(NARAYANA)
|
1718002025NRG24120320240382691
|
12/03/2024
|
KALUSINGH
|
1718002025WL036472
|
KALUSINGH
|
00697
|
BKID0MG0413
|
10
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2461
|
0
|
|
|
|
|
|
|
|
|
154
|
MAHIDPUR
|
MP-18-002-002-001/128
(PETLAWAD)
|
1718002002NRG24120320240382918
|
12/03/2024
|
BANVARI LAL
|
1718002002WL036486
|
BANVARI LAL
|
00697
|
BKID0MG0414
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
MAHIDPUR
|
MP-18-002-002-001/199
(PETLAWAD)
|
1718002002NRG24120320240382919
|
12/03/2024
|
DINESH
|
1718002002WL036486
|
DINESH
|
00697
|
BKID0MG0414
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
MAHIDPUR
|
MP-18-002-002-001/200
(PETLAWAD)
|
1718002002NRG24120320240382921
|
12/03/2024
|
Omprakash
|
1718002002WL036486
|
Omprakash
|
00697
|
BKID0MG0414
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
MAHIDPUR
|
MP-18-002-009-001/15
(JHUTAWAD)
|
1718002009NRG24120320240382976
|
12/03/2024
|
GENDALAL HIRALAL
|
1718002009WL036491
|
GENDALAL HIRALAL
|
00697
|
BKID0MG0414
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
MAHIDPUR
|
MP-18-002-009-001/477
(JHUTAWAD)
|
1718002009NRG24120320240382981
|
12/03/2024
|
SAJJANSINGH
|
1718002009WL036491
|
SAJJANSINGH
|
00697
|
BKID0MG0414
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
159
|
MAHIDPUR
|
MP-18-002-009-001/252
(JHUTAWAD)
|
1718002009NRG24120320240382978
|
12/03/2024
|
gopal
|
1718002009WL036491
|
gopal
|
00697
|
BKID0MG0446
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
MAHIDPUR
|
MP-18-002-009-001/429-A
(JHUTAWAD)
|
1718002009NRG24120320240382979
|
12/03/2024
|
aarun singh
|
1718002009WL036491
|
aarun singh
|
00697
|
BKID0MG0446
|
1105
|
0
|
|
|
|
|
|
|
|
|
161
|
MAHIDPUR
|
MP-18-002-009-001/443
(JHUTAWAD)
|
1718002009NRG24120320240382980
|
12/03/2024
|
GOPAL
|
1718002009WL036491
|
GOPAL
|
00697
|
BKID0MG0446
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
MAHIDPUR
|
MP-18-002-009-001/587
(JHUTAWAD)
|
1718002009NRG24120320240382982
|
12/03/2024
|
UMRAVSINGH
|
1718002009WL036491
|
UMRAVSINGH
|
00697
|
BKID0MG0446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
0
|
|
|
|
|
|
|
|
|
163
|
MAHIDPUR
|
MP-18-002-083-001/210-B
(PIPLYADHUMA)
|
1718002083NRG24110320240381702
|
12/03/2024
|
Amrit Bai
|
1718002083WL036436
|
Amrit Bai
|
00697
|
BKID0MG1409
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472646609
|
|
AmritBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
164
|
MAHIDPUR
|
MP-18-002-011-001/321-B
(SAGWALI)
|
1718002011NRG24120320240382618
|
12/03/2024
|
Hariram
|
1718002011WL036469
|
Hariram
|
00697
|
BKID0NAMRGB
|
10
|
0
|
|
|
|
|
|
|
|
|
165
|
MAHIDPUR
|
MP-18-002-015-001/261
(DELCHBUZURG)
|
1718002015NRG24120320240384332
|
12/03/2024
|
RAMCHANDRA
|
1718002015WL036557
|
RAMCHANDRA
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
MAHIDPUR
|
MP-18-002-079-001/149-A
(INDOKH)
|
1718002079NRG24120320240384611
|
12/03/2024
|
MEHARBAN SINGH
|
1718002079WL036573
|
MEHARBAN SINGH
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
472646609
|
|
MEHARBANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123010
|
19508
|
|
|
|
|
|
|
|