|
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-18-002-047-002/78
(AKYALIMBA)
|
1718002047NRG24040320240371159
|
04/03/2024
|
MADANLAL RATHORE
|
1718002047WL035835
|
MADANLAL RATHORE
|
00045
|
BARB0MAHIDP
|
442
|
442
|
Processed
|
24/04/2024
|
|
476000234
|
|
MADANLALRATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHIDPUR
|
MP-18-002-100-001/102-A
(NAGGURADIYA)
|
1718002100NRG24040320240370425
|
04/03/2024
|
Darvar Singh Sondhiya
|
1718002100WL035793
|
Darvar Singh Sondhiya
|
00045
|
BARB0MAHIDP
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
DarvarSinghSondhiya
|
BANK OF INDIA(508505)
|
|
3
|
MAHIDPUR
|
MP-18-002-100-001/183
(NAGGURADIYA)
|
1718002100NRG24040320240370453
|
04/03/2024
|
RAJABAI
|
1718002100WL035793
|
RAJABAI
|
00045
|
BARB0MAHIDP
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
RAJABAI
|
BANK OF BARODA(606985)
|
|
4
|
MAHIDPUR
|
MP-18-002-100-001/240
(NAGGURADIYA)
|
1718002100NRG24040320240370462
|
04/03/2024
|
CHANDARLAL PARWATLAL
|
1718002100WL035793
|
CHANDARLAL PARWATLAL
|
00045
|
BARB0MAHIDP
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
CHANDARLALPARWATLAL
|
BANK OF BARODA(606985)
|
|
5
|
MAHIDPUR
|
MP-18-002-111-001/103-B
(BISALKHEDI)
|
1718002111NRG24040320240370593
|
04/03/2024
|
Raju Bai
|
1718002111WL035806
|
Raju Bai
|
00045
|
BARB0MAHIDP
|
60
|
60
|
Processed
|
24/04/2024
|
|
476000234
|
|
RajuBai
|
BANK OF BARODA(606985)
|
|
6
|
MAHIDPUR
|
MP-18-002-111-001/103-F
(BISALKHEDI)
|
1718002111NRG24040320240370594
|
04/03/2024
|
SYAMU BAI
|
1718002111WL035806
|
SYAMU BAI
|
00045
|
BARB0MAHIDP
|
60
|
60
|
Processed
|
24/04/2024
|
|
476000234
|
|
SYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
577
|
577
|
|
|
|
|
|
|
|
|
7
|
MAHIDPUR
|
MP-18-002-100-001/149
(NAGGURADIYA)
|
1718002100NRG24040320240370439
|
04/03/2024
|
LILABAI BHAGWANSINGH
|
1718002100WL035793
|
LILABAI BHAGWANSINGH
|
00048
|
BKID0009110
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
LILABAIBHAGWANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
8
|
MAHIDPUR
|
MP-18-002-047-002/106
(AKYALIMBA)
|
1718002047NRG24040320240371153
|
04/03/2024
|
HAKAMSINGH
|
1718002047WL035835
|
HAKAMSINGH
|
00048
|
BKID0009113
|
442
|
442
|
Processed
|
24/04/2024
|
|
476000234
|
|
HAKAMSINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAHIDPUR
|
MP-18-002-047-002/153
(AKYALIMBA)
|
1718002047NRG24040320240371156
|
04/03/2024
|
VIKRAMSINGH
|
1718002047WL035835
|
VIKRAMSINGH
|
00048
|
BKID0009113
|
442
|
442
|
Processed
|
24/04/2024
|
|
476000234
|
|
VIKRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
10
|
MAHIDPUR
|
MP-18-002-047-002/167
(AKYALIMBA)
|
1718002047NRG24040320240371157
|
04/03/2024
|
SHANKARLAL DEVJI
|
1718002047WL035835
|
SHANKARLAL DEVJI
|
00048
|
BKID0009113
|
442
|
442
|
Processed
|
24/04/2024
|
|
476000234
|
|
SHANKARLALDEVJI
|
BANK OF INDIA(508505)
|
|
11
|
MAHIDPUR
|
MP-18-002-047-002/179
(AKYALIMBA)
|
1718002047NRG24040320240371158
|
04/03/2024
|
JASUBAI
|
1718002047WL035835
|
JASUBAI
|
00048
|
BKID0009113
|
442
|
442
|
Processed
|
24/04/2024
|
|
476000234
|
|
JASUBAI
|
BANK OF INDIA(508505)
|
|
12
|
MAHIDPUR
|
MP-18-002-100-001/275-A
(NAGGURADIYA)
|
1718002100NRG24040320240370474
|
04/03/2024
|
Sanjubai
|
1718002100WL035793
|
Sanjubai
|
00048
|
BKID0009113
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
|
13
|
MAHIDPUR
|
MP-18-002-111-001/174
(BISALKHEDI)
|
1718002111NRG24040320240370595
|
04/03/2024
|
HARIRAM
|
1718002111WL035806
|
HARIRAM
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476000234
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
|
14
|
MAHIDPUR
|
MP-18-002-111-001/65-B
(BISALKHEDI)
|
1718002111NRG24040320240370596
|
04/03/2024
|
BHADAR
|
1718002111WL035806
|
BHADAR
|
00048
|
BKID0009113
|
60
|
60
|
Processed
|
24/04/2024
|
|
476000234
|
|
BHADAR
|
BANK OF INDIA(508505)
|
|
15
|
MAHIDPUR
|
MP-18-002-111-001/75-A
(BISALKHEDI)
|
1718002111NRG24040320240370597
|
04/03/2024
|
SUKHRAM JI
|
1718002111WL035806
|
SUKHRAM JI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476000234
|
|
SUKHRAMJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
16
|
MAHIDPUR
|
MP-18-002-111-002/110
(BISALKHEDI)
|
1718002111NRG24040320240370598
|
04/03/2024
|
DULESINGH
|
1718002111WL035806
|
DULESINGH
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476000234
|
|
DULESINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAHIDPUR
|
MP-18-002-111-002/110
(BISALKHEDI)
|
1718002111NRG24040320240370599
|
04/03/2024
|
PARVATI Bai
|
1718002111WL035806
|
PARVATI Bai
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476000234
|
|
PARVATIBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7137
|
7137
|
|
|
|
|
|
|
|
|
18
|
MAHIDPUR
|
MP-18-002-003-001/103
(KOYAL)
|
1718002003NRG24040320240370484
|
04/03/2024
|
Reshm bai
|
1718002003WL035794
|
Reshm bai
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476000234
|
|
Reshmbai
|
BANK OF INDIA(508505)
|
|
19
|
MAHIDPUR
|
MP-18-002-003-001/156
(KOYAL)
|
1718002003NRG24040320240370485
|
04/03/2024
|
Gita
|
1718002003WL035794
|
Gita
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476000234
|
|
Gita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
MAHIDPUR
|
MP-18-002-088-002/160-A
(ASADI)
|
1718002088NRG24040320240370930
|
04/03/2024
|
MAMATA BAI
|
1718002088WL035824
|
MAMATA BAI
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476000234
|
|
MAMATABAI
|
BANK OF INDIA(508505)
|
|
21
|
MAHIDPUR
|
MP-18-002-088-002/160-A
(ASADI)
|
1718002088NRG24040320240370929
|
04/03/2024
|
SHIVNARAYAN
|
1718002088WL035824
|
SHIVNARAYAN
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476000234
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
22
|
MAHIDPUR
|
MP-18-002-088-002/49-B
(ASADI)
|
1718002088NRG24040320240370933
|
04/03/2024
|
ISHWAR LAL
|
1718002088WL035824
|
ISHWAR LAL
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476000234
|
|
ISHWARLAL
|
BANK OF INDIA(508505)
|
|
23
|
MAHIDPUR
|
MP-18-002-088-002/49-B
(ASADI)
|
1718002088NRG24040320240370932
|
04/03/2024
|
SHANKAR LAL
|
1718002088WL035824
|
SHANKAR LAL
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476000234
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
24
|
MAHIDPUR
|
MP-18-002-088-002/68
(ASADI)
|
1718002088NRG24040320240370934
|
04/03/2024
|
UMRAV SINGH
|
1718002088WL035824
|
UMRAV SINGH
|
00048
|
BKID0009116
|
35
|
35
|
Processed
|
24/04/2024
|
|
476000234
|
|
UMRAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHIDPUR
|
MP-18-002-088-002/74
(ASADI)
|
1718002088NRG24040320240370936
|
04/03/2024
|
MEHTAB JI
|
1718002088WL035824
|
MEHTAB JI
|
00048
|
BKID0009116
|
35
|
35
|
Processed
|
24/04/2024
|
|
476000234
|
|
MEHTABJI
|
BANK OF INDIA(508505)
|
|
26
|
MAHIDPUR
|
MP-18-002-088-002/74-A
(ASADI)
|
1718002088NRG24040320240370937
|
04/03/2024
|
BABU LAL
|
1718002088WL035824
|
BABU LAL
|
00048
|
BKID0009116
|
35
|
35
|
Processed
|
24/04/2024
|
|
476000234
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
27
|
MAHIDPUR
|
MP-18-002-094-001/1369
(JHARDA)
|
1718002094NRG24040320240371104
|
04/03/2024
|
babu khan
|
1718002094WL035830
|
babu khan
|
00048
|
BKID0009116
|
221
|
221
|
Rejected
|
24/04/2024
|
|
476000234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MAHIDPUR
|
MP-18-002-100-001/101
(NAGGURADIYA)
|
1718002100NRG24040320240370424
|
04/03/2024
|
PRABHULAL
|
1718002100WL035793
|
PRABHULAL
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
29
|
MAHIDPUR
|
MP-18-002-100-001/101
(NAGGURADIYA)
|
1718002100NRG24040320240370423
|
04/03/2024
|
PRABHULAL DEVAJI
|
1718002100WL035793
|
PRABHULAL DEVAJI
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
PRABHULALDEVAJI
|
BANK OF INDIA(508505)
|
|
30
|
MAHIDPUR
|
MP-18-002-100-001/107-B
(NAGGURADIYA)
|
1718002100NRG24040320240370426
|
04/03/2024
|
Mahadevgiri
|
1718002100WL035793
|
Mahadevgiri
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
Mahadevgiri
|
AXIS BANK(607153)
|
|
31
|
MAHIDPUR
|
MP-18-002-100-001/111
(NAGGURADIYA)
|
1718002100NRG24040320240370427
|
04/03/2024
|
AMBARAM
|
1718002100WL035793
|
AMBARAM
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
AMBARAM
|
BANK OF INDIA(508505)
|
|
32
|
MAHIDPUR
|
MP-18-002-100-001/111
(NAGGURADIYA)
|
1718002100NRG24040320240370428
|
04/03/2024
|
Bhuee AMBARA
|
1718002100WL035793
|
Bhuee AMBARA
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
BhueeAMBARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHIDPUR
|
MP-18-002-100-001/137
(NAGGURADIYA)
|
1718002100NRG24040320240370429
|
04/03/2024
|
Mohanlal
|
1718002100WL035793
|
Mohanlal
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
34
|
MAHIDPUR
|
MP-18-002-100-001/137
(NAGGURADIYA)
|
1718002100NRG24040320240370430
|
04/03/2024
|
Surajbai
|
1718002100WL035793
|
Surajbai
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
Surajbai
|
BANK OF INDIA(508505)
|
|
35
|
MAHIDPUR
|
MP-18-002-100-001/139
(NAGGURADIYA)
|
1718002100NRG24040320240370431
|
04/03/2024
|
RANJITSINGH
|
1718002100WL035793
|
RANJITSINGH
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
RANJITSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
36
|
MAHIDPUR
|
MP-18-002-100-001/140
(NAGGURADIYA)
|
1718002100NRG24040320240370432
|
04/03/2024
|
VIKRAMISNGH
|
1718002100WL035793
|
VIKRAMISNGH
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
VIKRAMISNGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHIDPUR
|
MP-18-002-100-001/144-B
(NAGGURADIYA)
|
1718002100NRG24040320240370435
|
04/03/2024
|
KALABAI
|
1718002100WL035793
|
KALABAI
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
38
|
MAHIDPUR
|
MP-18-002-100-001/144-B
(NAGGURADIYA)
|
1718002100NRG24040320240370434
|
04/03/2024
|
Vikramlal
|
1718002100WL035793
|
Vikramlal
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
Vikramlal
|
BANK OF INDIA(508505)
|
|
39
|
MAHIDPUR
|
MP-18-002-100-001/144-C
(NAGGURADIYA)
|
1718002100NRG24040320240370436
|
04/03/2024
|
CHANDARLAL UNKARJI
|
1718002100WL035793
|
CHANDARLAL UNKARJI
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
CHANDARLALUNKARJI
|
BANK OF INDIA(508505)
|
|
40
|
MAHIDPUR
|
MP-18-002-100-001/144-C
(NAGGURADIYA)
|
1718002100NRG24040320240370437
|
04/03/2024
|
SHYAMUBAI CHANDARLAL
|
1718002100WL035793
|
SHYAMUBAI CHANDARLAL
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
SHYAMUBAICHANDARLAL
|
BANK OF INDIA(508505)
|
|
41
|
MAHIDPUR
|
MP-18-002-100-001/149
(NAGGURADIYA)
|
1718002100NRG24040320240370438
|
04/03/2024
|
BHAGWANLALONKARLALP
|
1718002100WL035793
|
BHAGWANLALONKARLALP
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
BHAGWANLALONKARLALP
|
BANK OF INDIA(508505)
|
|
42
|
MAHIDPUR
|
MP-18-002-100-001/152
(NAGGURADIYA)
|
1718002100NRG24040320240370440
|
04/03/2024
|
MOHANLAL KANAJI
|
1718002100WL035793
|
MOHANLAL KANAJI
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
MOHANLALKANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHIDPUR
|
MP-18-002-100-001/152
(NAGGURADIYA)
|
1718002100NRG24040320240370441
|
04/03/2024
|
NARMADABAI MOHAN
|
1718002100WL035793
|
NARMADABAI MOHAN
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
NARMADABAIMOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
44
|
MAHIDPUR
|
MP-18-002-100-001/154-A
(NAGGURADIYA)
|
1718002100NRG24040320240370443
|
04/03/2024
|
GANGARAM SHANKARLAL
|
1718002100WL035793
|
GANGARAM SHANKARLAL
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
GANGARAMSHANKARLAL
|
BANK OF INDIA(508505)
|
|
45
|
MAHIDPUR
|
MP-18-002-100-001/154-A
(NAGGURADIYA)
|
1718002100NRG24040320240370442
|
04/03/2024
|
GANGARAM SHANKARLAL
|
1718002100WL035793
|
GANGARAM SHANKARLAL
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
GANGARAMSHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHIDPUR
|
MP-18-002-100-001/162
(NAGGURADIYA)
|
1718002100NRG24040320240370445
|
04/03/2024
|
GUDDIBAI
|
1718002100WL035793
|
GUDDIBAI
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
47
|
MAHIDPUR
|
MP-18-002-100-001/162
(NAGGURADIYA)
|
1718002100NRG24040320240370444
|
04/03/2024
|
PURSINGH
|
1718002100WL035793
|
PURSINGH
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
PURSINGH
|
BANK OF INDIA(508505)
|
|
48
|
MAHIDPUR
|
MP-18-002-100-001/162-B
(NAGGURADIYA)
|
1718002100NRG24040320240370446
|
04/03/2024
|
DOLABAI NARAYANSINGH
|
1718002100WL035793
|
DOLABAI NARAYANSINGH
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
DOLABAINARAYANSINGH
|
BANK OF INDIA(508505)
|
|
49
|
MAHIDPUR
|
MP-18-002-100-001/165
(NAGGURADIYA)
|
1718002100NRG24040320240370447
|
04/03/2024
|
GIRDHARILAL
|
1718002100WL035793
|
GIRDHARILAL
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
GIRDHARILAL
|
BANK OF INDIA(508505)
|
|
50
|
MAHIDPUR
|
MP-18-002-100-001/165
(NAGGURADIYA)
|
1718002100NRG24040320240370448
|
04/03/2024
|
PREMBAI
|
1718002100WL035793
|
PREMBAI
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
51
|
MAHIDPUR
|
MP-18-002-100-001/171-B
(NAGGURADIYA)
|
1718002100NRG24040320240370449
|
04/03/2024
|
MOHANLAL
|
1718002100WL035793
|
MOHANLAL
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
52
|
MAHIDPUR
|
MP-18-002-100-001/171-B
(NAGGURADIYA)
|
1718002100NRG24040320240370450
|
04/03/2024
|
REKHABAI
|
1718002100WL035793
|
REKHABAI
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
REKHABAI
|
AXIS BANK(607153)
|
|
53
|
MAHIDPUR
|
MP-18-002-100-001/171-D
(NAGGURADIYA)
|
1718002100NRG24040320240370451
|
04/03/2024
|
VISHNU JAYSVAL
|
1718002100WL035793
|
VISHNU JAYSVAL
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
VISHNUJAYSVAL
|
BANK OF INDIA(508505)
|
|
54
|
MAHIDPUR
|
MP-18-002-100-001/186
(NAGGURADIYA)
|
1718002100NRG24040320240370454
|
04/03/2024
|
TEJULALMANGUJI
|
1718002100WL035793
|
TEJULALMANGUJI
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
TEJULALMANGUJI
|
BANK OF INDIA(508505)
|
|
55
|
MAHIDPUR
|
MP-18-002-100-001/189-B
(NAGGURADIYA)
|
1718002100NRG24040320240370456
|
04/03/2024
|
MOKAMSINGH
|
1718002100WL035793
|
MOKAMSINGH
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
MOKAMSINGH
|
BANK OF INDIA(508505)
|
|
56
|
MAHIDPUR
|
MP-18-002-100-001/189-B
(NAGGURADIYA)
|
1718002100NRG24040320240370457
|
04/03/2024
|
Radhbai Mukesh
|
1718002100WL035793
|
Radhbai Mukesh
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
RadhbaiMukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHIDPUR
|
MP-18-002-100-001/189-C
(NAGGURADIYA)
|
1718002100NRG24040320240370458
|
04/03/2024
|
ISHVARSINGH
|
1718002100WL035793
|
ISHVARSINGH
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
ISHVARSINGH
|
BANK OF INDIA(508505)
|
|
58
|
MAHIDPUR
|
MP-18-002-100-001/189-C
(NAGGURADIYA)
|
1718002100NRG24040320240370459
|
04/03/2024
|
Mangusingh
|
1718002100WL035793
|
Mangusingh
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
Mangusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHIDPUR
|
MP-18-002-100-001/218
(NAGGURADIYA)
|
1718002100NRG24040320240370460
|
04/03/2024
|
THANABAI
|
1718002100WL035793
|
THANABAI
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
THANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHIDPUR
|
MP-18-002-100-001/233
(NAGGURADIYA)
|
1718002100NRG24040320240370461
|
04/03/2024
|
BALI BAI BHAGGAJI
|
1718002100WL035793
|
BALI BAI BHAGGAJI
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
BALIBAIBHAGGAJI
|
BANK OF INDIA(508505)
|
|
61
|
MAHIDPUR
|
MP-18-002-100-001/240
(NAGGURADIYA)
|
1718002100NRG24040320240370463
|
04/03/2024
|
SEETABAI
|
1718002100WL035793
|
SEETABAI
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
SEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHIDPUR
|
MP-18-002-100-001/241-A
(NAGGURADIYA)
|
1718002100NRG24040320240370464
|
04/03/2024
|
Umabai
|
1718002100WL035793
|
Umabai
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
Umabai
|
BANK OF INDIA(508505)
|
|
63
|
MAHIDPUR
|
MP-18-002-100-001/241-B
(NAGGURADIYA)
|
1718002100NRG24040320240370465
|
04/03/2024
|
Sunil
|
1718002100WL035793
|
Sunil
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
64
|
MAHIDPUR
|
MP-18-002-100-001/25
(NAGGURADIYA)
|
1718002100NRG24040320240370468
|
04/03/2024
|
Devilal
|
1718002100WL035793
|
Devilal
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
65
|
MAHIDPUR
|
MP-18-002-100-001/25
(NAGGURADIYA)
|
1718002100NRG24040320240370467
|
04/03/2024
|
DEVILAL
|
1718002100WL035793
|
DEVILAL
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
DEVILAL
|
BANK OF INDIA(508505)
|
|
66
|
MAHIDPUR
|
MP-18-002-100-001/273
(NAGGURADIYA)
|
1718002100NRG24040320240370469
|
04/03/2024
|
TIKAMSINGH BALUSINGH
|
1718002100WL035793
|
TIKAMSINGH BALUSINGH
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
TIKAMSINGHBALUSINGH
|
BANK OF INDIA(508505)
|
|
67
|
MAHIDPUR
|
MP-18-002-100-001/273
(NAGGURADIYA)
|
1718002100NRG24040320240370470
|
04/03/2024
|
TIKAMSINH BALUSINGH
|
1718002100WL035793
|
TIKAMSINH BALUSINGH
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
TIKAMSINHBALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAHIDPUR
|
MP-18-002-100-001/275
(NAGGURADIYA)
|
1718002100NRG24040320240370472
|
04/03/2024
|
Shobhabai
|
1718002100WL035793
|
Shobhabai
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
Shobhabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
69
|
MAHIDPUR
|
MP-18-002-100-001/275-A
(NAGGURADIYA)
|
1718002100NRG24040320240370473
|
04/03/2024
|
Kamalsingh
|
1718002100WL035793
|
Kamalsingh
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
70
|
MAHIDPUR
|
MP-18-002-100-001/277
(NAGGURADIYA)
|
1718002100NRG24040320240370476
|
04/03/2024
|
kailashbai
|
1718002100WL035793
|
kailashbai
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAHIDPUR
|
MP-18-002-100-001/277
(NAGGURADIYA)
|
1718002100NRG24040320240370475
|
04/03/2024
|
kailashbai
|
1718002100WL035793
|
kailashbai
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHIDPUR
|
MP-18-002-100-001/280
(NAGGURADIYA)
|
1718002100NRG24040320240370477
|
04/03/2024
|
ISHWARSINGH SOLANKI
|
1718002100WL035793
|
ISHWARSINGH SOLANKI
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
ISHWARSINGHSOLANKI
|
ICICI BANK LTD(508534)
|
|
73
|
MAHIDPUR
|
MP-18-002-100-001/280
(NAGGURADIYA)
|
1718002100NRG24040320240370478
|
04/03/2024
|
SORAMKUNVARBAI
|
1718002100WL035793
|
SORAMKUNVARBAI
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
SORAMKUNVARBAI
|
INDUSIND BANK(607189)
|
|
74
|
MAHIDPUR
|
MP-18-002-100-001/281
(NAGGURADIYA)
|
1718002100NRG24040320240370480
|
04/03/2024
|
aanandkuwar
|
1718002100WL035793
|
aanandkuwar
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
aanandkuwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
75
|
MAHIDPUR
|
MP-18-002-100-001/281
(NAGGURADIYA)
|
1718002100NRG24040320240370479
|
04/03/2024
|
NARAYANSINGH
|
1718002100WL035793
|
NARAYANSINGH
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
76
|
MAHIDPUR
|
MP-18-002-100-001/283
(NAGGURADIYA)
|
1718002100NRG24040320240370481
|
04/03/2024
|
PEPABAI
|
1718002100WL035793
|
PEPABAI
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
PEPABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
77
|
MAHIDPUR
|
MP-18-002-100-001/285
(NAGGURADIYA)
|
1718002100NRG24040320240370482
|
04/03/2024
|
GUMAN
|
1718002100WL035793
|
GUMAN
|
00048
|
BKID0009116
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
GUMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6764
|
6764
|
|
|
|
|
|
|
|
|
78
|
MAHIDPUR
|
MP-18-002-017-002/120
(HARBAKHEDI)
|
1718002017NRG24040320240370628
|
04/03/2024
|
SHERSINGH
|
1718002017WL035809
|
SHERSINGH
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476000234
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MAHIDPUR
|
MP-18-002-047-002/118
(AKYALIMBA)
|
1718002047NRG24040320240371155
|
04/03/2024
|
TOLARAM
|
1718002047WL035835
|
TOLARAM
|
00415
|
SBIN0030064
|
442
|
442
|
Processed
|
24/04/2024
|
|
476000234
|
|
TOLARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHIDPUR
|
MP-18-002-088-002/17-A
(ASADI)
|
1718002088NRG24040320240370931
|
04/03/2024
|
GOVIND
|
1718002088WL035824
|
GOVIND
|
00415
|
SBIN0030064
|
35
|
35
|
Processed
|
24/04/2024
|
|
476000234
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHIDPUR
|
MP-18-002-088-002/68
(ASADI)
|
1718002088NRG24040320240370935
|
04/03/2024
|
ram kuvar
|
1718002088WL035824
|
ram kuvar
|
00415
|
SBIN0030064
|
35
|
35
|
Processed
|
24/04/2024
|
|
476000234
|
|
ramkuvar
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHIDPUR
|
MP-18-002-100-001/140
(NAGGURADIYA)
|
1718002100NRG24040320240370433
|
04/03/2024
|
LAXMIBAI
|
1718002100WL035793
|
LAXMIBAI
|
00415
|
SBIN0030064
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAHIDPUR
|
MP-18-002-100-001/171-D
(NAGGURADIYA)
|
1718002100NRG24040320240370452
|
04/03/2024
|
ANITA VISHNULAL
|
1718002100WL035793
|
ANITA VISHNULAL
|
00415
|
SBIN0030064
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
ANITAVISHNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAHIDPUR
|
MP-18-002-100-001/186
(NAGGURADIYA)
|
1718002100NRG24040320240370455
|
04/03/2024
|
SYAMUBAI
|
1718002100WL035793
|
SYAMUBAI
|
00415
|
SBIN0030064
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
SYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHIDPUR
|
MP-18-002-100-001/241-B
(NAGGURADIYA)
|
1718002100NRG24040320240370466
|
04/03/2024
|
Vidhyabai
|
1718002100WL035793
|
Vidhyabai
|
00415
|
SBIN0030064
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
Vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHIDPUR
|
MP-18-002-100-001/275
(NAGGURADIYA)
|
1718002100NRG24040320240370471
|
04/03/2024
|
GOKULSINGH
|
1718002100WL035793
|
GOKULSINGH
|
00415
|
SBIN0030064
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHIDPUR
|
MP-18-002-100-001/285
(NAGGURADIYA)
|
1718002100NRG24040320240370483
|
04/03/2024
|
REKHABAI
|
1718002100WL035793
|
REKHABAI
|
00415
|
SBIN0030064
|
5
|
5
|
Processed
|
24/04/2024
|
|
476000234
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1868
|
1868
|
|
|
|
|
|
|
|
|
88
|
MAHIDPUR
|
MP-18-002-088-002/74-A
(ASADI)
|
1718002088NRG24040320240370938
|
04/03/2024
|
PREM BAI
|
1718002088WL035824
|
PREM BAI
|
00415
|
SBIN0030362
|
35
|
35
|
Processed
|
24/04/2024
|
|
476000234
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
89
|
MAHIDPUR
|
MP-18-002-047-002/110
(AKYALIMBA)
|
1718002047NRG24040320240371154
|
04/03/2024
|
KALUSINGH
|
1718002047WL035835
|
KALUSINGH
|
00462
|
UCBA0002801
|
442
|
442
|
Processed
|
24/04/2024
|
|
476000234
|
|
KALUSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
90
|
MAHIDPUR
|
MP-18-002-017-002/178-B
(HARBAKHEDI)
|
1718002017NRG24040320240370629
|
04/03/2024
|
SODHANSINGHG
|
1718002017WL035809
|
SODHANSINGHG
|
00697
|
BKID0MG0413
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476000234
|
|
SODHANSINGHG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20806
|
20806
|
|
|
|
|
|
|
|