|
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-18-002-041-001/70-A
(KANTHARIYA)
|
1718002041NRG24140120240291947
|
15/01/2024
|
DHARMENDRA SINGH
|
1718002041WL031034
|
DHARMENDRA SINGH
|
00032
|
UTIB0002506
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
DHARMENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAHIDPUR
|
MP-18-002-012-001/399-A
(DELCHIKHURD)
|
1718002012NRG24150120240292850
|
15/01/2024
|
BHARAT
|
1718002012WL031101
|
BHARAT
|
00045
|
BARB0MAHIDP
|
5
|
5
|
Processed
|
14/03/2024
|
|
706576771
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
3
|
MAHIDPUR
|
MP-18-002-012-001/399-B
(DELCHIKHURD)
|
1718002012NRG24150120240292851
|
15/01/2024
|
SANGEETA
|
1718002012WL031101
|
SANGEETA
|
00045
|
BARB0MAHIDP
|
5
|
5
|
Processed
|
14/03/2024
|
|
706576771
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
4
|
MAHIDPUR
|
MP-18-002-012-001/439-A
(DELCHIKHURD)
|
1718002012NRG24150120240292853
|
15/01/2024
|
SURESH
|
1718002012WL031101
|
SURESH
|
00045
|
BARB0MAHIDP
|
5
|
5
|
Processed
|
14/03/2024
|
|
706576771
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
5
|
MAHIDPUR
|
MP-18-002-012-001/439-B
(DELCHIKHURD)
|
1718002012NRG24150120240292854
|
15/01/2024
|
KIRAN
|
1718002012WL031101
|
KIRAN
|
00045
|
BARB0MAHIDP
|
5
|
5
|
Processed
|
14/03/2024
|
|
706576771
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
6
|
MAHIDPUR
|
MP-18-002-012-001/449-A
(DELCHIKHURD)
|
1718002012NRG24150120240292856
|
15/01/2024
|
REKHA
|
1718002012WL031101
|
REKHA
|
00045
|
BARB0MAHIDP
|
5
|
5
|
Processed
|
14/03/2024
|
|
706576771
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
7
|
MAHIDPUR
|
MP-18-002-033-001/13
(KITIYA)
|
1718002033NRG24150120240293402
|
15/01/2024
|
HAKAM SINGH
|
1718002033WL031144
|
HAKAM SINGH
|
00045
|
BARB0MAHIDP
|
30
|
30
|
Processed
|
14/03/2024
|
|
706576771
|
|
HAKAMSINGH
|
BANK OF BARODA(606985)
|
|
8
|
MAHIDPUR
|
MP-18-002-033-001/13
(KITIYA)
|
1718002033NRG24150120240293403
|
15/01/2024
|
Prakash Bai
|
1718002033WL031144
|
Prakash Bai
|
00045
|
BARB0MAHIDP
|
30
|
30
|
Processed
|
14/03/2024
|
|
706576771
|
|
PrakashBai
|
BANK OF BARODA(606985)
|
|
9
|
MAHIDPUR
|
MP-18-002-037-001/103
(BANI)
|
1718002037NRG24150120240293197
|
15/01/2024
|
SUNIL CHOUHAN
|
1718002037WL031124
|
SUNIL CHOUHAN
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
SUNILCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHIDPUR
|
MP-18-002-037-001/122-A
(BANI)
|
1718002037NRG24150120240293199
|
15/01/2024
|
GOKUL CHOUHAN
|
1718002037WL031124
|
GOKUL CHOUHAN
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
GOKULCHOUHAN
|
BANK OF INDIA(508505)
|
|
11
|
MAHIDPUR
|
MP-18-002-037-001/144
(BANI)
|
1718002037NRG24150120240293203
|
15/01/2024
|
Anil
|
1718002037WL031124
|
Anil
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
Anil
|
BANK OF BARODA(606985)
|
|
12
|
MAHIDPUR
|
MP-18-002-037-001/63
(BANI)
|
1718002037NRG24150120240293213
|
15/01/2024
|
RAVINDRA
|
1718002037WL031124
|
RAVINDRA
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
RAVINDRA
|
BANK OF BARODA(606985)
|
|
13
|
MAHIDPUR
|
MP-18-002-037-001/9-A
(BANI)
|
1718002037NRG24150120240293215
|
15/01/2024
|
Dashrath
|
1718002037WL031124
|
Dashrath
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
Dashrath
|
BANK OF BARODA(606985)
|
|
14
|
MAHIDPUR
|
MP-18-002-041-001/38
(KANTHARIYA)
|
1718002041NRG24140120240291943
|
15/01/2024
|
TEJ SINGH
|
1718002041WL031034
|
TEJ SINGH
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
TEJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHIDPUR
|
MP-18-002-041-001/58
(KANTHARIYA)
|
1718002041NRG24140120240291944
|
15/01/2024
|
SURENDRA SINGH
|
1718002041WL031034
|
SURENDRA SINGH
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHIDPUR
|
MP-18-002-041-001/67-F
(KANTHARIYA)
|
1718002041NRG24140120240291946
|
15/01/2024
|
BANE SINGH
|
1718002041WL031034
|
BANE SINGH
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
BANESINGH
|
BANK OF BARODA(606985)
|
|
17
|
MAHIDPUR
|
MP-18-002-041-002/57
(KANTHARIYA)
|
1718002041NRG24140120240291952
|
15/01/2024
|
SHAMBHULAL
|
1718002041WL031034
|
SHAMBHULAL
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
SHAMBHULAL
|
BANK OF BARODA(606985)
|
|
18
|
MAHIDPUR
|
MP-18-002-041-002/94-A
(KANTHARIYA)
|
1718002041NRG24140120240291954
|
15/01/2024
|
KARAN SINGH
|
1718002041WL031034
|
KARAN SINGH
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MAHIDPUR
|
MP-18-002-069-001/117
(MALIKHEDI)
|
1718002069NRG24150120240293157
|
15/01/2024
|
REKHA
|
1718002069WL031122
|
REKHA
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576771
|
|
REKHA
|
UCO BANK(607066)
|
|
20
|
MAHIDPUR
|
MP-18-002-088-003/19
(ASADI)
|
1718002088NRG24140120240292004
|
15/01/2024
|
SUMER
|
1718002088WL031039
|
SUMER
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
SUMER
|
BANK OF BARODA(606985)
|
|
21
|
MAHIDPUR
|
MP-18-002-092-001/122
(RANAYRAPEER)
|
1718002092NRG24150120240293420
|
15/01/2024
|
VISHNUDAS
|
1718002092WL031146
|
VISHNUDAS
|
00045
|
BARB0MAHIDP
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
VISHNUDAS
|
ICICI BANK LTD(508534)
|
|
22
|
MAHIDPUR
|
MP-18-002-092-001/422
(RANAYRAPEER)
|
1718002092NRG24150120240293423
|
15/01/2024
|
HARIRAM
|
1718002092WL031146
|
HARIRAM
|
00045
|
BARB0MAHIDP
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
|
23
|
MAHIDPUR
|
MP-18-002-092-001/498
(RANAYRAPEER)
|
1718002092NRG24150120240293425
|
15/01/2024
|
razak khan
|
1718002092WL031146
|
razak khan
|
00045
|
BARB0MAHIDP
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
razakkhan
|
BANK OF BARODA(606985)
|
|
24
|
MAHIDPUR
|
MP-18-002-092-001/498
(RANAYRAPEER)
|
1718002092NRG24150120240293426
|
15/01/2024
|
senaj bi
|
1718002092WL031146
|
senaj bi
|
00045
|
BARB0MAHIDP
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
senajbi
|
BANK OF BARODA(606985)
|
|
25
|
MAHIDPUR
|
MP-18-002-092-001/817
(RANAYRAPEER)
|
1718002092NRG24150120240293435
|
15/01/2024
|
PURALAL
|
1718002092WL031146
|
PURALAL
|
00045
|
BARB0MAHIDP
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706576771
|
|
PURALAL
|
BANK OF BARODA(606985)
|
|
26
|
MAHIDPUR
|
MP-18-002-092-001/819
(RANAYRAPEER)
|
1718002092NRG24150120240293436
|
15/01/2024
|
Kanhaiyalal
|
1718002092WL031146
|
Kanhaiyalal
|
00045
|
BARB0MAHIDP
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
Kanhaiyalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
27
|
MAHIDPUR
|
MP-18-002-033-001/18
(KITIYA)
|
1718002033NRG24150120240293404
|
15/01/2024
|
Bheru lal
|
1718002033WL031144
|
Bheru lal
|
00048
|
BKID0009104
|
30
|
30
|
Processed
|
14/03/2024
|
|
706576771
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
28
|
MAHIDPUR
|
MP-18-002-033-001/29
(KITIYA)
|
1718002033NRG24150120240293405
|
15/01/2024
|
RADHESHYAM
|
1718002033WL031144
|
RADHESHYAM
|
00048
|
BKID0009104
|
30
|
30
|
Processed
|
14/03/2024
|
|
706576771
|
|
RADHESHYAM
|
ICICI BANK LTD(508534)
|
|
29
|
MAHIDPUR
|
MP-18-002-033-001/39
(KITIYA)
|
1718002033NRG24150120240293406
|
15/01/2024
|
DHEERAJDAS
|
1718002033WL031144
|
DHEERAJDAS
|
00048
|
BKID0009104
|
30
|
30
|
Processed
|
14/03/2024
|
|
706576771
|
|
DHEERAJDAS
|
BANK OF INDIA(508505)
|
|
30
|
MAHIDPUR
|
MP-18-002-033-001/75
(KITIYA)
|
1718002033NRG24150120240293407
|
15/01/2024
|
JAGDISH
|
1718002033WL031144
|
JAGDISH
|
00048
|
BKID0009104
|
30
|
30
|
Processed
|
14/03/2024
|
|
706576771
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
31
|
MAHIDPUR
|
MP-18-002-033-002/144-B
(KITIYA)
|
1718002033NRG24150120240293408
|
15/01/2024
|
mohanlal
|
1718002033WL031144
|
mohanlal
|
00048
|
BKID0009104
|
30
|
30
|
Processed
|
14/03/2024
|
|
706576771
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHIDPUR
|
MP-18-002-033-002/36
(KITIYA)
|
1718002033NRG24150120240293409
|
15/01/2024
|
BAHADUR
|
1718002033WL031144
|
BAHADUR
|
00048
|
BKID0009104
|
30
|
30
|
Processed
|
14/03/2024
|
|
706576771
|
|
BAHADUR
|
AXIS BANK(607153)
|
|
33
|
MAHIDPUR
|
MP-18-002-033-002/43
(KITIYA)
|
1718002033NRG24150120240293410
|
15/01/2024
|
Lalu
|
1718002033WL031144
|
Lalu
|
00048
|
BKID0009104
|
30
|
30
|
Processed
|
14/03/2024
|
|
706576771
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHIDPUR
|
MP-18-002-033-002/48
(KITIYA)
|
1718002033NRG24150120240293411
|
15/01/2024
|
MADANLAL
|
1718002033WL031144
|
MADANLAL
|
00048
|
BKID0009104
|
30
|
30
|
Processed
|
14/03/2024
|
|
706576771
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
35
|
MAHIDPUR
|
MP-18-002-033-002/93
(KITIYA)
|
1718002033NRG24150120240293412
|
15/01/2024
|
VIKRAM NANDAJI
|
1718002033WL031144
|
VIKRAM NANDAJI
|
00048
|
BKID0009104
|
30
|
30
|
Processed
|
14/03/2024
|
|
706576771
|
|
VIKRAMNANDAJI
|
BANK OF INDIA(508505)
|
|
36
|
MAHIDPUR
|
MP-18-002-061-002/107
(SHAKKARKHEDI)
|
1718002061NRG24140120240291939
|
15/01/2024
|
JAGDISH CHANDARLAL
|
1718002061WL031033
|
JAGDISH CHANDARLAL
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
JAGDISHCHANDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
MAHIDPUR
|
MP-18-002-061-002/107
(SHAKKARKHEDI)
|
1718002061NRG24140120240291938
|
15/01/2024
|
RAJUBAI
|
1718002061WL031033
|
RAJUBAI
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
38
|
MAHIDPUR
|
MP-18-002-061-002/28
(SHAKKARKHEDI)
|
1718002061NRG24150120240293306
|
15/01/2024
|
Dileep singh
|
1718002061WL031133
|
Dileep singh
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
Dileepsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
39
|
MAHIDPUR
|
MP-18-002-061-002/28
(SHAKKARKHEDI)
|
1718002061NRG24150120240293305
|
15/01/2024
|
Mankunwarbai
|
1718002061WL031133
|
Mankunwarbai
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
Mankunwarbai
|
INDUSIND BANK(607189)
|
|
40
|
MAHIDPUR
|
MP-18-002-061-002/37
(SHAKKARKHEDI)
|
1718002061NRG24150120240293307
|
15/01/2024
|
KAILASHCHANDRA
|
1718002061WL031133
|
KAILASHCHANDRA
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
KAILASHCHANDRA
|
BANK OF INDIA(508505)
|
|
41
|
MAHIDPUR
|
MP-18-002-061-002/37
(SHAKKARKHEDI)
|
1718002061NRG24150120240293308
|
15/01/2024
|
SITABAI
|
1718002061WL031133
|
SITABAI
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHIDPUR
|
MP-18-002-114-001/106-B
(PADIKHEDA)
|
1718002114NRG24150120240292163
|
15/01/2024
|
BHARATBAI
|
1718002114WL031051
|
BHARATBAI
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
BHARATBAI
|
BANK OF INDIA(508505)
|
|
43
|
MAHIDPUR
|
MP-18-002-114-001/21
(PADIKHEDA)
|
1718002114NRG24150120240292164
|
15/01/2024
|
PURAJI
|
1718002114WL031051
|
PURAJI
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
PURAJI
|
BANK OF INDIA(508505)
|
|
44
|
MAHIDPUR
|
MP-18-002-114-001/21
(PADIKHEDA)
|
1718002114NRG24150120240292165
|
15/01/2024
|
SURAJBAI
|
1718002114WL031051
|
SURAJBAI
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
SURAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHIDPUR
|
MP-18-002-114-001/37
(PADIKHEDA)
|
1718002114NRG24150120240292166
|
15/01/2024
|
BHANVARALAL
|
1718002114WL031051
|
BHANVARALAL
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
BHANVARALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHIDPUR
|
MP-18-002-114-001/38
(PADIKHEDA)
|
1718002114NRG24150120240292167
|
15/01/2024
|
GANGABAI
|
1718002114WL031051
|
GANGABAI
|
00048
|
BKID0009104
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706576771
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
MAHIDPUR
|
MP-18-002-114-001/44
(PADIKHEDA)
|
1718002114NRG24150120240292168
|
15/01/2024
|
BHERULAL
|
1718002114WL031051
|
BHERULAL
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
48
|
MAHIDPUR
|
MP-18-002-114-001/44
(PADIKHEDA)
|
1718002114NRG24150120240292169
|
15/01/2024
|
RAJUBAI
|
1718002114WL031051
|
RAJUBAI
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHIDPUR
|
MP-18-002-114-001/82-A
(PADIKHEDA)
|
1718002114NRG24150120240292170
|
15/01/2024
|
PAPPUSINGH
|
1718002114WL031051
|
PAPPUSINGH
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
PAPPUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18834
|
18834
|
|
|
|
|
|
|
|
|
50
|
MAHIDPUR
|
MP-18-002-012-001/168-C
(DELCHIKHURD)
|
1718002012NRG24150120240292849
|
15/01/2024
|
RANU
|
1718002012WL031101
|
RANU
|
00048
|
BKID0009113
|
5
|
5
|
Processed
|
14/03/2024
|
|
706576771
|
|
RANU
|
BANK OF INDIA(508505)
|
|
51
|
MAHIDPUR
|
MP-18-002-012-001/435-A
(DELCHIKHURD)
|
1718002012NRG24150120240292852
|
15/01/2024
|
JALAM
|
1718002012WL031101
|
JALAM
|
00048
|
BKID0009113
|
5
|
5
|
Processed
|
14/03/2024
|
|
706576771
|
|
JALAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
MAHIDPUR
|
MP-18-002-012-001/69-A
(DELCHIKHURD)
|
1718002012NRG24150120240292857
|
15/01/2024
|
RAMESH
|
1718002012WL031101
|
RAMESH
|
00048
|
BKID0009113
|
5
|
5
|
Processed
|
14/03/2024
|
|
706576771
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
53
|
MAHIDPUR
|
MP-18-002-024-001/109
(MAHU)
|
1718002024NRG24150120240293329
|
15/01/2024
|
NAGJI
|
1718002024WL031135
|
NAGJI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
NAGJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
54
|
MAHIDPUR
|
MP-18-002-024-001/110
(MAHU)
|
1718002024NRG24150120240293330
|
15/01/2024
|
KALUSINGH
|
1718002024WL031135
|
KALUSINGH
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
KALUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
55
|
MAHIDPUR
|
MP-18-002-024-001/110
(MAHU)
|
1718002024NRG24150120240293331
|
15/01/2024
|
KALUSINGH
|
1718002024WL031135
|
KALUSINGH
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
KALUSINGH
|
BANK OF BARODA(606985)
|
|
56
|
MAHIDPUR
|
MP-18-002-024-001/111-A
(MAHU)
|
1718002024NRG24150120240293332
|
15/01/2024
|
tolaram
|
1718002024WL031135
|
tolaram
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
tolaram
|
BANK OF INDIA(508505)
|
|
57
|
MAHIDPUR
|
MP-18-002-024-001/111-B
(MAHU)
|
1718002024NRG24150120240293333
|
15/01/2024
|
Khemraj
|
1718002024WL031135
|
Khemraj
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
Khemraj
|
BANK OF INDIA(508505)
|
|
58
|
MAHIDPUR
|
MP-18-002-024-001/112-A
(MAHU)
|
1718002024NRG24150120240293334
|
15/01/2024
|
ashok
|
1718002024WL031135
|
ashok
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
ashok
|
BANK OF INDIA(508505)
|
|
59
|
MAHIDPUR
|
MP-18-002-037-001/12
(BANI)
|
1718002037NRG24150120240293198
|
15/01/2024
|
BHAGWANSINGH
|
1718002037WL031124
|
BHAGWANSINGH
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
BHAGWANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
60
|
MAHIDPUR
|
MP-18-002-037-001/134
(BANI)
|
1718002037NRG24150120240293202
|
15/01/2024
|
SEEMA BAI
|
1718002037WL031124
|
SEEMA BAI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
61
|
MAHIDPUR
|
MP-18-002-037-001/171
(BANI)
|
1718002037NRG24150120240293205
|
15/01/2024
|
AJJU BAI
|
1718002037WL031124
|
AJJU BAI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
AJJUBAI
|
BANK OF INDIA(508505)
|
|
62
|
MAHIDPUR
|
MP-18-002-037-001/171
(BANI)
|
1718002037NRG24150120240293206
|
15/01/2024
|
MAHESH GIR
|
1718002037WL031124
|
MAHESH GIR
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
MAHESHGIR
|
BANK OF INDIA(508505)
|
|
63
|
MAHIDPUR
|
MP-18-002-037-001/182-A
(BANI)
|
1718002037NRG24150120240293207
|
15/01/2024
|
JIVAN
|
1718002037WL031124
|
JIVAN
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576771
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHIDPUR
|
MP-18-002-037-001/52
(BANI)
|
1718002037NRG24150120240293212
|
15/01/2024
|
MUKESH GIR
|
1718002037WL031124
|
MUKESH GIR
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
MUKESHGIR
|
BANK OF INDIA(508505)
|
|
65
|
MAHIDPUR
|
MP-18-002-039-002/119
(LASUDIYAMANSOOR)
|
1718002039NRG24150120240293237
|
15/01/2024
|
KALIBAI
|
1718002039WL031127
|
KALIBAI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
KALIBAI
|
BANK OF BARODA(606985)
|
|
66
|
MAHIDPUR
|
MP-18-002-041-002/191
(KANTHARIYA)
|
1718002041NRG24140120240291950
|
15/01/2024
|
amrit lal
|
1718002041WL031034
|
amrit lal
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
amritlal
|
BANK OF INDIA(508505)
|
|
67
|
MAHIDPUR
|
MP-18-002-041-002/191
(KANTHARIYA)
|
1718002041NRG24140120240291949
|
15/01/2024
|
kishore
|
1718002041WL031034
|
kishore
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
kishore
|
BANK OF INDIA(508505)
|
|
68
|
MAHIDPUR
|
MP-18-002-041-002/40
(KANTHARIYA)
|
1718002041NRG24140120240291951
|
15/01/2024
|
RAMCHANDRA
|
1718002041WL031034
|
RAMCHANDRA
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
69
|
MAHIDPUR
|
MP-18-002-041-002/74
(KANTHARIYA)
|
1718002041NRG24140120240291953
|
15/01/2024
|
PURA LAL
|
1718002041WL031034
|
PURA LAL
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
PURALAL
|
BANK OF INDIA(508505)
|
|
70
|
MAHIDPUR
|
MP-18-002-041-002/94-A
(KANTHARIYA)
|
1718002041NRG24140120240291955
|
15/01/2024
|
manju bai
|
1718002041WL031034
|
manju bai
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHIDPUR
|
MP-18-002-041-002/97
(KANTHARIYA)
|
1718002041NRG24140120240291956
|
15/01/2024
|
SUGAN BAI
|
1718002041WL031034
|
SUGAN BAI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHIDPUR
|
MP-18-002-041-003/47
(KANTHARIYA)
|
1718002041NRG24140120240291958
|
15/01/2024
|
dharasingh
|
1718002041WL031034
|
dharasingh
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
dharasingh
|
BANK OF INDIA(508505)
|
|
73
|
MAHIDPUR
|
MP-18-002-041-003/47
(KANTHARIYA)
|
1718002041NRG24140120240291957
|
15/01/2024
|
MANOHAR SINGH
|
1718002041WL031034
|
MANOHAR SINGH
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
|
74
|
MAHIDPUR
|
MP-18-002-061-002/153-A
(SHAKKARKHEDI)
|
1718002061NRG24150120240293304
|
15/01/2024
|
KAMAL
|
1718002061WL031133
|
KAMAL
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
KAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28966
|
28966
|
|
|
|
|
|
|
|
|
75
|
MAHIDPUR
|
MP-18-002-007-001/102-B
(KANAKHEDIEKLASPUR)
|
1718002007NRG24150120240292357
|
15/01/2024
|
BABULAL
|
1718002007WL031071
|
BABULAL
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
76
|
MAHIDPUR
|
MP-18-002-007-001/112
(KANAKHEDIEKLASPUR)
|
1718002007NRG24150120240292358
|
15/01/2024
|
SARDAR SINGH
|
1718002007WL031071
|
SARDAR SINGH
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
SARDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
MAHIDPUR
|
MP-18-002-007-001/114
(KANAKHEDIEKLASPUR)
|
1718002007NRG24150120240292359
|
15/01/2024
|
BHERU SINGH
|
1718002007WL031071
|
BHERU SINGH
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
78
|
MAHIDPUR
|
MP-18-002-007-001/116
(KANAKHEDIEKLASPUR)
|
1718002007NRG24150120240292360
|
15/01/2024
|
Kishor singh
|
1718002007WL031071
|
Kishor singh
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
Kishorsingh
|
BANK OF INDIA(508505)
|
|
79
|
MAHIDPUR
|
MP-18-002-007-001/74
(KANAKHEDIEKLASPUR)
|
1718002007NRG24150120240292362
|
15/01/2024
|
Jujaher
|
1718002007WL031071
|
Jujaher
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
Jujaher
|
BANK OF INDIA(508505)
|
|
80
|
MAHIDPUR
|
MP-18-002-007-001/79
(KANAKHEDIEKLASPUR)
|
1718002007NRG24150120240292363
|
15/01/2024
|
ravidra
|
1718002007WL031071
|
ravidra
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
ravidra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAHIDPUR
|
MP-18-002-007-001/91
(KANAKHEDIEKLASPUR)
|
1718002007NRG24150120240292365
|
15/01/2024
|
Kanhayalal
|
1718002007WL031071
|
Kanhayalal
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
Kanhayalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
82
|
MAHIDPUR
|
MP-18-002-007-002/36-A
(KANAKHEDIEKLASPUR)
|
1718002007NRG24150120240292369
|
15/01/2024
|
RUGNATH
|
1718002007WL031072
|
RUGNATH
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
RUGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAHIDPUR
|
MP-18-002-008-001/100
(TARNOD)
|
1718002008NRG24150120240292371
|
15/01/2024
|
MAHENDRA
|
1718002008WL031073
|
MAHENDRA
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
MAHENDRA
|
BANK OF INDIA(508505)
|
|
84
|
MAHIDPUR
|
MP-18-002-010-001/3
(BAVALYA)
|
1718002010NRG24140120240292048
|
15/01/2024
|
JASVANT SINGH
|
1718002010WL031044
|
JASVANT SINGH
|
00048
|
BKID0009115
|
25
|
25
|
Processed
|
14/03/2024
|
|
706576771
|
|
JASVANTSINGH
|
BANK OF INDIA(508505)
|
|
85
|
MAHIDPUR
|
MP-18-002-010-001/33
(BAVALYA)
|
1718002010NRG24140120240292049
|
15/01/2024
|
BHERULAL
|
1718002010WL031044
|
BHERULAL
|
00048
|
BKID0009115
|
25
|
25
|
Processed
|
14/03/2024
|
|
706576771
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
86
|
MAHIDPUR
|
MP-18-002-010-001/36
(BAVALYA)
|
1718002010NRG24140120240292050
|
15/01/2024
|
AMRITLAL OMKAR
|
1718002010WL031044
|
AMRITLAL OMKAR
|
00048
|
BKID0009115
|
25
|
25
|
Processed
|
14/03/2024
|
|
706576771
|
|
AMRITLALOMKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
87
|
MAHIDPUR
|
MP-18-002-010-001/57
(BAVALYA)
|
1718002010NRG24140120240292051
|
15/01/2024
|
BHARATLAL DEVJI
|
1718002010WL031044
|
BHARATLAL DEVJI
|
00048
|
BKID0009115
|
25
|
25
|
Processed
|
14/03/2024
|
|
706576771
|
|
BHARATLALDEVJI
|
BANK OF INDIA(508505)
|
|
88
|
MAHIDPUR
|
MP-18-002-010-001/59-A
(BAVALYA)
|
1718002010NRG24140120240292052
|
15/01/2024
|
MANGILAL
|
1718002010WL031044
|
MANGILAL
|
00048
|
BKID0009115
|
25
|
25
|
Processed
|
14/03/2024
|
|
706576771
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
89
|
MAHIDPUR
|
MP-18-002-010-001/59-B
(BAVALYA)
|
1718002010NRG24140120240292053
|
15/01/2024
|
KALURAM
|
1718002010WL031044
|
KALURAM
|
00048
|
BKID0009115
|
25
|
25
|
Processed
|
14/03/2024
|
|
706576771
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
90
|
MAHIDPUR
|
MP-18-002-010-001/69-A
(BAVALYA)
|
1718002010NRG24140120240292054
|
15/01/2024
|
LALURAM
|
1718002010WL031044
|
LALURAM
|
00048
|
BKID0009115
|
25
|
25
|
Processed
|
14/03/2024
|
|
706576771
|
|
LALURAM
|
BANK OF INDIA(508505)
|
|
91
|
MAHIDPUR
|
MP-18-002-010-001/70
(BAVALYA)
|
1718002010NRG24140120240292055
|
15/01/2024
|
RADHESHYAM
|
1718002010WL031044
|
RADHESHYAM
|
00048
|
BKID0009115
|
25
|
25
|
Processed
|
14/03/2024
|
|
706576771
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
92
|
MAHIDPUR
|
MP-18-002-010-001/73
(BAVALYA)
|
1718002010NRG24140120240292056
|
15/01/2024
|
GOPAL PURALAL
|
1718002010WL031044
|
GOPAL PURALAL
|
00048
|
BKID0009115
|
25
|
25
|
Processed
|
14/03/2024
|
|
706576771
|
|
GOPALPURALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
93
|
MAHIDPUR
|
MP-18-002-010-001/85
(BAVALYA)
|
1718002010NRG24140120240292057
|
15/01/2024
|
RADHESHYAM
|
1718002010WL031044
|
RADHESHYAM
|
00048
|
BKID0009115
|
25
|
25
|
Processed
|
14/03/2024
|
|
706576771
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
94
|
MAHIDPUR
|
MP-18-002-013-001/159
(ISANKHEDI)
|
1718002013NRG24130120240291899
|
15/01/2024
|
VIKRAM
|
1718002013WL031028
|
VIKRAM
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
95
|
MAHIDPUR
|
MP-18-002-013-001/211
(ISANKHEDI)
|
1718002013NRG24130120240291900
|
15/01/2024
|
JAGDISH JI
|
1718002013WL031028
|
JAGDISH JI
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
JAGDISHJI
|
BANK OF INDIA(508505)
|
|
96
|
MAHIDPUR
|
MP-18-002-013-001/247
(ISANKHEDI)
|
1718002013NRG24130120240291901
|
15/01/2024
|
RAMESH
|
1718002013WL031028
|
RAMESH
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
97
|
MAHIDPUR
|
MP-18-002-013-001/328
(ISANKHEDI)
|
1718002013NRG24130120240291902
|
15/01/2024
|
OMKARLAL
|
1718002013WL031028
|
OMKARLAL
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
OMKARLAL
|
HDFC BANK LTD(607152)
|
|
98
|
MAHIDPUR
|
MP-18-002-013-001/330
(ISANKHEDI)
|
1718002013NRG24130120240291903
|
15/01/2024
|
HIRALAL
|
1718002013WL031028
|
HIRALAL
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
99
|
MAHIDPUR
|
MP-18-002-013-001/330
(ISANKHEDI)
|
1718002013NRG24130120240291904
|
15/01/2024
|
RESHAMBAI
|
1718002013WL031028
|
RESHAMBAI
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
100
|
MAHIDPUR
|
MP-18-002-013-001/37
(ISANKHEDI)
|
1718002013NRG24130120240291905
|
15/01/2024
|
MADU
|
1718002013WL031028
|
MADU
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
MADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MAHIDPUR
|
MP-18-002-013-001/375
(ISANKHEDI)
|
1718002013NRG24130120240291906
|
15/01/2024
|
BANESINGH
|
1718002013WL031028
|
BANESINGH
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAHIDPUR
|
MP-18-002-013-001/387-A
(ISANKHEDI)
|
1718002013NRG24130120240291907
|
15/01/2024
|
JITENDRASINGH
|
1718002013WL031028
|
JITENDRASINGH
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
|
103
|
MAHIDPUR
|
MP-18-002-013-001/67-A
(ISANKHEDI)
|
1718002013NRG24130120240291908
|
15/01/2024
|
SURESH
|
1718002013WL031028
|
SURESH
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
104
|
MAHIDPUR
|
MP-18-002-013-001/86
(ISANKHEDI)
|
1718002013NRG24130120240291909
|
15/01/2024
|
MADAN LAL
|
1718002013WL031028
|
MADAN LAL
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAHIDPUR
|
MP-18-002-013-001/86-A
(ISANKHEDI)
|
1718002013NRG24130120240291910
|
15/01/2024
|
VIKRAM SINGH
|
1718002013WL031028
|
VIKRAM SINGH
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
106
|
MAHIDPUR
|
MP-18-002-013-001/90
(ISANKHEDI)
|
1718002013NRG24130120240291911
|
15/01/2024
|
RADHA BAI
|
1718002013WL031028
|
RADHA BAI
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
107
|
MAHIDPUR
|
MP-18-002-016-001/174
(BARUKHEDI)
|
1718002016NRG24150120240293256
|
15/01/2024
|
AMRATLAL
|
1718002016WL031130
|
AMRATLAL
|
00048
|
BKID0009115
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576771
|
|
AMRATLAL
|
BANK OF INDIA(508505)
|
|
108
|
MAHIDPUR
|
MP-18-002-016-001/174
(BARUKHEDI)
|
1718002016NRG24150120240293294
|
15/01/2024
|
AMRATLAL
|
1718002016WL031132
|
AMRATLAL
|
00048
|
BKID0009115
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706576771
|
|
AMRATLAL
|
BANK OF INDIA(508505)
|
|
109
|
MAHIDPUR
|
MP-18-002-016-001/22
(BARUKHEDI)
|
1718002016NRG24150120240293295
|
15/01/2024
|
Bharat lal
|
1718002016WL031132
|
Bharat lal
|
00048
|
BKID0009115
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706576771
|
|
Bharatlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAHIDPUR
|
MP-18-002-016-001/22
(BARUKHEDI)
|
1718002016NRG24150120240293257
|
15/01/2024
|
Bharat lal
|
1718002016WL031130
|
Bharat lal
|
00048
|
BKID0009115
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576771
|
|
Bharatlal
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAHIDPUR
|
MP-18-002-016-001/37-A
(BARUKHEDI)
|
1718002016NRG24150120240293258
|
15/01/2024
|
Raju bai
|
1718002016WL031130
|
Raju bai
|
00048
|
BKID0009115
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576771
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
112
|
MAHIDPUR
|
MP-18-002-016-001/37-A
(BARUKHEDI)
|
1718002016NRG24150120240293296
|
15/01/2024
|
Raju bai
|
1718002016WL031132
|
Raju bai
|
00048
|
BKID0009115
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706576771
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
113
|
MAHIDPUR
|
MP-18-002-016-001/37-A
(BARUKHEDI)
|
1718002016NRG24150120240293297
|
15/01/2024
|
RAVINA LOHAR
|
1718002016WL031132
|
RAVINA LOHAR
|
00048
|
BKID0009115
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706576771
|
|
RAVINALOHAR
|
BANK OF INDIA(508505)
|
|
114
|
MAHIDPUR
|
MP-18-002-016-001/37-A
(BARUKHEDI)
|
1718002016NRG24150120240293259
|
15/01/2024
|
RAVINA LOHAR
|
1718002016WL031130
|
RAVINA LOHAR
|
00048
|
BKID0009115
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576771
|
|
RAVINALOHAR
|
BANK OF INDIA(508505)
|
|
115
|
MAHIDPUR
|
MP-18-002-016-002/111-A
(BARUKHEDI)
|
1718002016NRG24150120240293262
|
15/01/2024
|
Banshi lal
|
1718002016WL031130
|
Banshi lal
|
00048
|
BKID0009115
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576771
|
|
Banshilal
|
BANK OF INDIA(508505)
|
|
116
|
MAHIDPUR
|
MP-18-002-016-002/111-A
(BARUKHEDI)
|
1718002016NRG24150120240293300
|
15/01/2024
|
Banshi lal
|
1718002016WL031132
|
Banshi lal
|
00048
|
BKID0009115
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706576771
|
|
Banshilal
|
BANK OF INDIA(508505)
|
|
117
|
MAHIDPUR
|
MP-18-002-016-002/68
(BARUKHEDI)
|
1718002016NRG24150120240293302
|
15/01/2024
|
NANDKISOR
|
1718002016WL031132
|
NANDKISOR
|
00048
|
BKID0009115
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706576771
|
|
NANDKISOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38611
|
38611
|
|
|
|
|
|
|
|
|
118
|
MAHIDPUR
|
MP-18-002-041-001/38
(KANTHARIYA)
|
1718002041NRG24140120240291942
|
15/01/2024
|
RUPSINGH
|
1718002041WL031034
|
RUPSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576771
|
|
RUPSINGH
|
BANK OF INDIA(508505)
|
|
119
|
MAHIDPUR
|
MP-18-002-077-001/121
(BOLKHEDANAU)
|
1718002077NRG24150120240293381
|
15/01/2024
|
MEHARBANSINGH
|
1718002077WL031141
|
MEHARBANSINGH
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576771
|
|
MEHARBANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAHIDPUR
|
MP-18-002-077-001/121
(BOLKHEDANAU)
|
1718002077NRG24150120240293382
|
15/01/2024
|
RANSHINGH
|
1718002077WL031141
|
RANSHINGH
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576771
|
|
RANSHINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAHIDPUR
|
MP-18-002-077-001/122
(BOLKHEDANAU)
|
1718002077NRG24150120240293383
|
15/01/2024
|
BADRISINGH
|
1718002077WL031141
|
BADRISINGH
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576771
|
|
BADRISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAHIDPUR
|
MP-18-002-077-001/122
(BOLKHEDANAU)
|
1718002077NRG24150120240293384
|
15/01/2024
|
PRABHU BAI
|
1718002077WL031141
|
PRABHU BAI
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576771
|
|
PRABHUBAI
|
BANK OF INDIA(508505)
|
|
123
|
MAHIDPUR
|
MP-18-002-077-001/136
(BOLKHEDANAU)
|
1718002077NRG24150120240293385
|
15/01/2024
|
PRABHULAL
|
1718002077WL031141
|
PRABHULAL
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576771
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
124
|
MAHIDPUR
|
MP-18-002-077-001/136
(BOLKHEDANAU)
|
1718002077NRG24150120240293386
|
15/01/2024
|
SAVITRIBAI
|
1718002077WL031141
|
SAVITRIBAI
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576771
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
125
|
MAHIDPUR
|
MP-18-002-077-001/163
(BOLKHEDANAU)
|
1718002077NRG24150120240293387
|
15/01/2024
|
SAJAN BAI
|
1718002077WL031141
|
SAJAN BAI
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576771
|
|
SAJANBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
126
|
MAHIDPUR
|
MP-18-002-077-001/279-A
(BOLKHEDANAU)
|
1718002077NRG24150120240293388
|
15/01/2024
|
hokam bai
|
1718002077WL031141
|
hokam bai
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576771
|
|
hokambai
|
BANK OF INDIA(508505)
|
|
127
|
MAHIDPUR
|
MP-18-002-077-001/279-B
(BOLKHEDANAU)
|
1718002077NRG24150120240293389
|
15/01/2024
|
gordhan singh
|
1718002077WL031141
|
gordhan singh
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576771
|
|
gordhansingh
|
BANK OF INDIA(508505)
|
|
128
|
MAHIDPUR
|
MP-18-002-077-001/279-F
(BOLKHEDANAU)
|
1718002077NRG24150120240293390
|
15/01/2024
|
bharat singh
|
1718002077WL031141
|
bharat singh
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576771
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
129
|
MAHIDPUR
|
MP-18-002-080-002/118
(TIPUKHEDA)
|
1718002080NRG24150120240293266
|
15/01/2024
|
SHANTABAI PURALAL
|
1718002080WL031131
|
SHANTABAI PURALAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
SHANTABAIPURALAL
|
BANK OF INDIA(508505)
|
|
130
|
MAHIDPUR
|
MP-18-002-080-002/122
(TIPUKHEDA)
|
1718002080NRG24150120240293267
|
15/01/2024
|
SHANKARSINGH
|
1718002080WL031131
|
SHANKARSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
131
|
MAHIDPUR
|
MP-18-002-080-002/122-A
(TIPUKHEDA)
|
1718002080NRG24150120240293268
|
15/01/2024
|
BHGWAN BAI
|
1718002080WL031131
|
BHGWAN BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
BHGWANBAI
|
BANK OF INDIA(508505)
|
|
132
|
MAHIDPUR
|
MP-18-002-080-002/124
(TIPUKHEDA)
|
1718002080NRG24150120240293270
|
15/01/2024
|
MOHAN NATH
|
1718002080WL031131
|
MOHAN NATH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
MOHANNATH
|
BANK OF INDIA(508505)
|
|
133
|
MAHIDPUR
|
MP-18-002-080-002/124-A
(TIPUKHEDA)
|
1718002080NRG24150120240293271
|
15/01/2024
|
PARVAT NATH
|
1718002080WL031131
|
PARVAT NATH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
PARVATNATH
|
BANK OF INDIA(508505)
|
|
134
|
MAHIDPUR
|
MP-18-002-080-002/127
(TIPUKHEDA)
|
1718002080NRG24150120240293272
|
15/01/2024
|
Shiv singh
|
1718002080WL031131
|
Shiv singh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
Shivsingh
|
BANK OF INDIA(508505)
|
|
135
|
MAHIDPUR
|
MP-18-002-080-002/137-A
(TIPUKHEDA)
|
1718002080NRG24150120240293274
|
15/01/2024
|
RAHUL
|
1718002080WL031131
|
RAHUL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAHIDPUR
|
MP-18-002-080-002/141
(TIPUKHEDA)
|
1718002080NRG24150120240293275
|
15/01/2024
|
PRABHU SINGH
|
1718002080WL031131
|
PRABHU SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
PRABHUSINGH
|
BANK OF INDIA(508505)
|
|
137
|
MAHIDPUR
|
MP-18-002-080-002/148
(TIPUKHEDA)
|
1718002080NRG24150120240293276
|
15/01/2024
|
DANUSINGH
|
1718002080WL031131
|
DANUSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
DANUSINGH
|
BANK OF INDIA(508505)
|
|
138
|
MAHIDPUR
|
MP-18-002-080-002/151-B
(TIPUKHEDA)
|
1718002080NRG24150120240293278
|
15/01/2024
|
GITA BAI
|
1718002080WL031131
|
GITA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
139
|
MAHIDPUR
|
MP-18-002-080-002/171
(TIPUKHEDA)
|
1718002080NRG24150120240293279
|
15/01/2024
|
BAHADURSINGH
|
1718002080WL031131
|
BAHADURSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
BAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAHIDPUR
|
MP-18-002-080-002/3
(TIPUKHEDA)
|
1718002080NRG24150120240293280
|
15/01/2024
|
SODARA BAI
|
1718002080WL031131
|
SODARA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
SODARABAI
|
BANK OF INDIA(508505)
|
|
141
|
MAHIDPUR
|
MP-18-002-080-002/43
(TIPUKHEDA)
|
1718002080NRG24150120240293281
|
15/01/2024
|
MOHAN
|
1718002080WL031131
|
MOHAN
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
142
|
MAHIDPUR
|
MP-18-002-080-002/44
(TIPUKHEDA)
|
1718002080NRG24150120240293282
|
15/01/2024
|
Hokar bai
|
1718002080WL031131
|
Hokar bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
Hokarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MAHIDPUR
|
MP-18-002-080-002/62
(TIPUKHEDA)
|
1718002080NRG24150120240293283
|
15/01/2024
|
UNKARSINGH
|
1718002080WL031131
|
UNKARSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
UNKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAHIDPUR
|
MP-18-002-080-002/77
(TIPUKHEDA)
|
1718002080NRG24150120240293284
|
15/01/2024
|
SHANKAR SINGH
|
1718002080WL031131
|
SHANKAR SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
145
|
MAHIDPUR
|
MP-18-002-080-002/8
(TIPUKHEDA)
|
1718002080NRG24150120240293285
|
15/01/2024
|
Balu singh
|
1718002080WL031131
|
Balu singh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
146
|
MAHIDPUR
|
MP-18-002-080-002/8-A
(TIPUKHEDA)
|
1718002080NRG24150120240293286
|
15/01/2024
|
SUMER SINGH
|
1718002080WL031131
|
SUMER SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
SUMERSINGH
|
BANK OF INDIA(508505)
|
|
147
|
MAHIDPUR
|
MP-18-002-080-002/80
(TIPUKHEDA)
|
1718002080NRG24150120240293287
|
15/01/2024
|
AANAND BAI
|
1718002080WL031131
|
AANAND BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
AANANDBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MAHIDPUR
|
MP-18-002-080-002/92-A
(TIPUKHEDA)
|
1718002080NRG24150120240293289
|
15/01/2024
|
EMANSINGH
|
1718002080WL031131
|
EMANSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
EMANSINGH
|
BANK OF INDIA(508505)
|
|
149
|
MAHIDPUR
|
MP-18-002-080-002/94
(TIPUKHEDA)
|
1718002080NRG24150120240293290
|
15/01/2024
|
PRAKASH CHANDRA
|
1718002080WL031131
|
PRAKASH CHANDRA
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
PRAKASHCHANDRA
|
BANK OF INDIA(508505)
|
|
150
|
MAHIDPUR
|
MP-18-002-080-002/94-A
(TIPUKHEDA)
|
1718002080NRG24150120240293291
|
15/01/2024
|
RUKHMABAI
|
1718002080WL031131
|
RUKHMABAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
RUKHMABAI
|
BANK OF INDIA(508505)
|
|
151
|
MAHIDPUR
|
MP-18-002-080-002/98
(TIPUKHEDA)
|
1718002080NRG24150120240293292
|
15/01/2024
|
MUNNA BAI
|
1718002080WL031131
|
MUNNA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
152
|
MAHIDPUR
|
MP-18-002-080-002/99
(TIPUKHEDA)
|
1718002080NRG24150120240293293
|
15/01/2024
|
SHAMU BAI
|
1718002080WL031131
|
SHAMU BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
SHAMUBAI
|
BANK OF INDIA(508505)
|
|
153
|
MAHIDPUR
|
MP-18-002-088-001/128-A
(ASADI)
|
1718002088NRG24140120240291994
|
15/01/2024
|
SURESH
|
1718002088WL031039
|
SURESH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
154
|
MAHIDPUR
|
MP-18-002-088-001/192
(ASADI)
|
1718002088NRG24140120240291995
|
15/01/2024
|
DAYARAM
|
1718002088WL031039
|
DAYARAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
155
|
MAHIDPUR
|
MP-18-002-088-001/64
(ASADI)
|
1718002088NRG24140120240291998
|
15/01/2024
|
SUNDARBAI
|
1718002088WL031039
|
SUNDARBAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
SUNDARBAI
|
BANK OF INDIA(508505)
|
|
156
|
MAHIDPUR
|
MP-18-002-088-001/69
(ASADI)
|
1718002088NRG24140120240292000
|
15/01/2024
|
INDRA BAI
|
1718002088WL031039
|
INDRA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAHIDPUR
|
MP-18-002-088-001/69
(ASADI)
|
1718002088NRG24140120240291999
|
15/01/2024
|
MUKESH
|
1718002088WL031039
|
MUKESH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
158
|
MAHIDPUR
|
MP-18-002-088-003/12
(ASADI)
|
1718002088NRG24140120240292001
|
15/01/2024
|
BADRILAL
|
1718002088WL031039
|
BADRILAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAHIDPUR
|
MP-18-002-088-003/12
(ASADI)
|
1718002088NRG24140120240292002
|
15/01/2024
|
BHULI BAI
|
1718002088WL031039
|
BHULI BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
BHULIBAI
|
BANK OF INDIA(508505)
|
|
160
|
MAHIDPUR
|
MP-18-002-088-003/17
(ASADI)
|
1718002088NRG24140120240292003
|
15/01/2024
|
KANIRAM
|
1718002088WL031039
|
KANIRAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
KANIRAM
|
BANK OF INDIA(508505)
|
|
161
|
MAHIDPUR
|
MP-18-002-092-001/422
(RANAYRAPEER)
|
1718002092NRG24150120240293422
|
15/01/2024
|
ANOKHILAL
|
1718002092WL031146
|
ANOKHILAL
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
|
162
|
MAHIDPUR
|
MP-18-002-092-001/529-A
(RANAYRAPEER)
|
1718002092NRG24150120240293428
|
15/01/2024
|
VISAN SINGH
|
1718002092WL031146
|
VISAN SINGH
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
VISANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
163
|
MAHIDPUR
|
MP-18-002-072-001/226-B
(KALLAPIPALYA)
|
1718002072NRG24150120240293312
|
15/01/2024
|
LAL KUNWAR
|
1718002072WL031134
|
LAL KUNWAR
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
LALKUNWAR
|
BANK OF INDIA(508505)
|
|
164
|
MAHIDPUR
|
MP-18-002-072-001/37-F
(KALLAPIPALYA)
|
1718002072NRG24150120240293316
|
15/01/2024
|
BHADUR LAL
|
1718002072WL031134
|
BHADUR LAL
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
BHADURLAL
|
BANK OF INDIA(508505)
|
|
165
|
MAHIDPUR
|
MP-18-002-072-001/37-F
(KALLAPIPALYA)
|
1718002072NRG24150120240293317
|
15/01/2024
|
REKHA BAI
|
1718002072WL031134
|
REKHA BAI
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
REKHABAI
|
UCO BANK(607066)
|
|
166
|
MAHIDPUR
|
MP-18-002-072-001/8
(KALLAPIPALYA)
|
1718002072NRG24150120240293321
|
15/01/2024
|
ANU BAI
|
1718002072WL031134
|
ANU BAI
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
ANUBAI
|
BANK OF INDIA(508505)
|
|
167
|
MAHIDPUR
|
MP-18-002-072-001/81
(KALLAPIPALYA)
|
1718002072NRG24150120240293322
|
15/01/2024
|
PARMANAND
|
1718002072WL031134
|
PARMANAND
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
PARMANAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
168
|
MAHIDPUR
|
MP-18-002-069-001/118-A
(MALIKHEDI)
|
1718002069NRG24150120240293158
|
15/01/2024
|
Radhesayam
|
1718002069WL031122
|
Radhesayam
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576771
|
|
Radhesayam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
169
|
MAHIDPUR
|
MP-18-002-016-002/25
(BARUKHEDI)
|
1718002016NRG24150120240293301
|
15/01/2024
|
TULSINATH
|
1718002016WL031132
|
TULSINATH
|
00415
|
SBIN0010814
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706576771
|
|
TULSINATH
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAHIDPUR
|
MP-18-002-016-002/25
(BARUKHEDI)
|
1718002016NRG24150120240293263
|
15/01/2024
|
TULSINATH
|
1718002016WL031130
|
TULSINATH
|
00415
|
SBIN0010814
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576771
|
|
TULSINATH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAHIDPUR
|
MP-18-002-080-002/123
(TIPUKHEDA)
|
1718002080NRG24150120240293269
|
15/01/2024
|
BHUWANATH PARMANAND
|
1718002080WL031131
|
BHUWANATH PARMANAND
|
00415
|
SBIN0010814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
BHUWANATHPARMANAND
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAHIDPUR
|
MP-18-002-080-002/151
(TIPUKHEDA)
|
1718002080NRG24150120240293277
|
15/01/2024
|
ESVAR SINGH
|
1718002080WL031131
|
ESVAR SINGH
|
00415
|
SBIN0010814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
ESVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAHIDPUR
|
MP-18-002-080-002/85
(TIPUKHEDA)
|
1718002080NRG24150120240293288
|
15/01/2024
|
NARAYANSINGH
|
1718002080WL031131
|
NARAYANSINGH
|
00415
|
SBIN0010814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
174
|
MAHIDPUR
|
MP-18-002-088-001/64
(ASADI)
|
1718002088NRG24140120240291997
|
15/01/2024
|
KACHRULAL
|
1718002088WL031039
|
KACHRULAL
|
00415
|
SBIN0010814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
KACHRULAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAHIDPUR
|
MP-18-002-092-001/534-C
(RANAYRAPEER)
|
1718002092NRG24150120240293431
|
15/01/2024
|
GANGA BAI
|
1718002092WL031146
|
GANGA BAI
|
00415
|
SBIN0010814
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8935
|
8935
|
|
|
|
|
|
|
|
|
176
|
MAHIDPUR
|
MP-18-002-012-001/168-A
(DELCHIKHURD)
|
1718002012NRG24150120240292848
|
15/01/2024
|
RAKESH
|
1718002012WL031101
|
RAKESH
|
00415
|
SBIN0030064
|
5
|
5
|
Processed
|
14/03/2024
|
|
706576771
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAHIDPUR
|
MP-18-002-016-001/95
(BARUKHEDI)
|
1718002016NRG24150120240293261
|
15/01/2024
|
KOSHLYABAI
|
1718002016WL031130
|
KOSHLYABAI
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576771
|
|
KOSHLYABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAHIDPUR
|
MP-18-002-016-001/95
(BARUKHEDI)
|
1718002016NRG24150120240293299
|
15/01/2024
|
KOSHLYABAI
|
1718002016WL031132
|
KOSHLYABAI
|
00415
|
SBIN0030064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706576771
|
|
KOSHLYABAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAHIDPUR
|
MP-18-002-024-001/106
(MAHU)
|
1718002024NRG24150120240293327
|
15/01/2024
|
MANGUBAI
|
1718002024WL031135
|
MANGUBAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
MANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAHIDPUR
|
MP-18-002-037-001/106
(BANI)
|
1718002037NRG24150120240293011
|
15/01/2024
|
RAMESHCHANDRA
|
1718002037WL031112
|
RAMESHCHANDRA
|
00415
|
SBIN0030064
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706576771
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAHIDPUR
|
MP-18-002-037-001/131
(BANI)
|
1718002037NRG24150120240293200
|
15/01/2024
|
GHANSHYAM
|
1718002037WL031124
|
GHANSHYAM
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAHIDPUR
|
MP-18-002-037-001/134
(BANI)
|
1718002037NRG24150120240293201
|
15/01/2024
|
SHAMBHU
|
1718002037WL031124
|
SHAMBHU
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAHIDPUR
|
MP-18-002-037-001/146
(BANI)
|
1718002037NRG24150120240293204
|
15/01/2024
|
MADANLAL
|
1718002037WL031124
|
MADANLAL
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAHIDPUR
|
MP-18-002-037-001/182-C
(BANI)
|
1718002037NRG24150120240293208
|
15/01/2024
|
MANOJ
|
1718002037WL031124
|
MANOJ
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
185
|
MAHIDPUR
|
MP-18-002-037-001/205-A
(BANI)
|
1718002037NRG24150120240293209
|
15/01/2024
|
AJAY GIR
|
1718002037WL031124
|
AJAY GIR
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
AJAYGIR
|
BANK OF INDIA(508505)
|
|
186
|
MAHIDPUR
|
MP-18-002-037-001/217
(BANI)
|
1718002037NRG24150120240293210
|
15/01/2024
|
KUMER SINGH
|
1718002037WL031124
|
KUMER SINGH
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
KUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAHIDPUR
|
MP-18-002-037-001/51
(BANI)
|
1718002037NRG24150120240293211
|
15/01/2024
|
SANTOSH SOLANKI
|
1718002037WL031124
|
SANTOSH SOLANKI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
SANTOSHSOLANKI
|
INDUSIND BANK(607189)
|
|
188
|
MAHIDPUR
|
MP-18-002-037-001/89
(BANI)
|
1718002037NRG24150120240293214
|
15/01/2024
|
NAGESHWAR
|
1718002037WL031124
|
NAGESHWAR
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
NAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAHIDPUR
|
MP-18-002-041-001/20
(KANTHARIYA)
|
1718002041NRG24140120240291941
|
15/01/2024
|
PRABHULAL
|
1718002041WL031034
|
PRABHULAL
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAHIDPUR
|
MP-18-002-041-001/66-B
(KANTHARIYA)
|
1718002041NRG24140120240291945
|
15/01/2024
|
BADRILAL
|
1718002041WL031034
|
BADRILAL
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAHIDPUR
|
MP-18-002-041-001/70-A
(KANTHARIYA)
|
1718002041NRG24140120240291948
|
15/01/2024
|
HEMLATA KUNWER
|
1718002041WL031034
|
HEMLATA KUNWER
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
HEMLATAKUNWER
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAHIDPUR
|
MP-18-002-080-002/136-B
(TIPUKHEDA)
|
1718002080NRG24150120240293273
|
15/01/2024
|
MADAN NATH
|
1718002080WL031131
|
MADAN NATH
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
MADANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAHIDPUR
|
MP-18-002-088-001/192
(ASADI)
|
1718002088NRG24140120240291996
|
15/01/2024
|
SHARDA BAI
|
1718002088WL031039
|
SHARDA BAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAHIDPUR
|
MP-18-002-092-001/394
(RANAYRAPEER)
|
1718002092NRG24150120240293421
|
15/01/2024
|
MANKUNVAR
|
1718002092WL031146
|
MANKUNVAR
|
00415
|
SBIN0030064
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
MANKUNVAR
|
ICICI BANK LTD(508534)
|
|
195
|
MAHIDPUR
|
MP-18-002-092-001/492
(RANAYRAPEER)
|
1718002092NRG24150120240293424
|
15/01/2024
|
RADHESHYAM
|
1718002092WL031146
|
RADHESHYAM
|
00415
|
SBIN0030064
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
RADHESHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
196
|
MAHIDPUR
|
MP-18-002-092-001/528-A
(RANAYRAPEER)
|
1718002092NRG24150120240293427
|
15/01/2024
|
MAHESH RATHORE
|
1718002092WL031146
|
MAHESH RATHORE
|
00415
|
SBIN0030064
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
MAHESHRATHORE
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAHIDPUR
|
MP-18-002-092-001/532
(RANAYRAPEER)
|
1718002092NRG24150120240293429
|
15/01/2024
|
RAJARAM
|
1718002092WL031146
|
RAJARAM
|
00415
|
SBIN0030064
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAHIDPUR
|
MP-18-002-092-001/532
(RANAYRAPEER)
|
1718002092NRG24150120240293430
|
15/01/2024
|
RAJU BAI
|
1718002092WL031146
|
RAJU BAI
|
00415
|
SBIN0030064
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MAHIDPUR
|
MP-18-002-092-001/534-C
(RANAYRAPEER)
|
1718002092NRG24150120240293432
|
15/01/2024
|
LALU BAI
|
1718002092WL031146
|
LALU BAI
|
00415
|
SBIN0030064
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
LALUBAI
|
ICICI BANK LTD(508534)
|
|
200
|
MAHIDPUR
|
MP-18-002-092-001/535
(RANAYRAPEER)
|
1718002092NRG24150120240293433
|
15/01/2024
|
KRIPAL SINGH
|
1718002092WL031146
|
KRIPAL SINGH
|
00415
|
SBIN0030064
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706576771
|
|
KRIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAHIDPUR
|
MP-18-002-092-001/804
(RANAYRAPEER)
|
1718002092NRG24150120240293434
|
15/01/2024
|
KRISHNA BAI
|
1718002092WL031146
|
KRISHNA BAI
|
00415
|
SBIN0030064
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33250
|
33250
|
|
|
|
|
|
|
|
|
202
|
MAHIDPUR
|
MP-18-002-024-001/106
(MAHU)
|
1718002024NRG24150120240293326
|
15/01/2024
|
bharat
|
1718002024WL031135
|
bharat
|
00415
|
SBIN0030108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
bharat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
203
|
MAHIDPUR
|
MP-18-002-061-002/107
(SHAKKARKHEDI)
|
1718002061NRG24140120240291940
|
15/01/2024
|
kailashbai
|
1718002061WL031033
|
kailashbai
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAHIDPUR
|
MP-18-002-072-001/145
(KALLAPIPALYA)
|
1718002072NRG24150120240293309
|
15/01/2024
|
SHIV SINGH
|
1718002072WL031134
|
SHIV SINGH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
SHIVSINGH
|
UCO BANK(607066)
|
|
205
|
MAHIDPUR
|
MP-18-002-072-001/149-A
(KALLAPIPALYA)
|
1718002072NRG24150120240293310
|
15/01/2024
|
SAREKUWAR BAI
|
1718002072WL031134
|
SAREKUWAR BAI
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
SAREKUWARBAI
|
UCO BANK(607066)
|
|
206
|
MAHIDPUR
|
MP-18-002-072-001/178
(KALLAPIPALYA)
|
1718002072NRG24150120240293311
|
15/01/2024
|
PRAVEENSINGH
|
1718002072WL031134
|
PRAVEENSINGH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
PRAVEENSINGH
|
UCO BANK(607066)
|
|
207
|
MAHIDPUR
|
MP-18-002-072-001/226-F
(KALLAPIPALYA)
|
1718002072NRG24150120240293314
|
15/01/2024
|
KRISHNA BAI
|
1718002072WL031134
|
KRISHNA BAI
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
KRISHNABAI
|
UCO BANK(607066)
|
|
208
|
MAHIDPUR
|
MP-18-002-072-001/226-F
(KALLAPIPALYA)
|
1718002072NRG24150120240293313
|
15/01/2024
|
SYAMSINGH
|
1718002072WL031134
|
SYAMSINGH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
SYAMSINGH
|
UCO BANK(607066)
|
|
209
|
MAHIDPUR
|
MP-18-002-072-001/229
(KALLAPIPALYA)
|
1718002072NRG24150120240293315
|
15/01/2024
|
SOBHANSINGH
|
1718002072WL031134
|
SOBHANSINGH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
SOBHANSINGH
|
UCO BANK(607066)
|
|
210
|
MAHIDPUR
|
MP-18-002-072-001/40-A
(KALLAPIPALYA)
|
1718002072NRG24150120240293318
|
15/01/2024
|
CHANDRALAL
|
1718002072WL031134
|
CHANDRALAL
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
CHANDRALAL
|
UCO BANK(607066)
|
|
211
|
MAHIDPUR
|
MP-18-002-072-001/53
(KALLAPIPALYA)
|
1718002072NRG24150120240293319
|
15/01/2024
|
SAYARBAI
|
1718002072WL031134
|
SAYARBAI
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
SAYARBAI
|
UCO BANK(607066)
|
|
212
|
MAHIDPUR
|
MP-18-002-072-001/6-A
(KALLAPIPALYA)
|
1718002072NRG24150120240293320
|
15/01/2024
|
SHYAMUBAI
|
1718002072WL031134
|
SHYAMUBAI
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
SHYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAHIDPUR
|
MP-18-002-072-001/82
(KALLAPIPALYA)
|
1718002072NRG24150120240293324
|
15/01/2024
|
CHANDA
|
1718002072WL031134
|
CHANDA
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
CHANDA
|
UCO BANK(607066)
|
|
214
|
MAHIDPUR
|
MP-18-002-072-001/82
(KALLAPIPALYA)
|
1718002072NRG24150120240293323
|
15/01/2024
|
VIKRAMSINGH CHANDARSINGH
|
1718002072WL031134
|
VIKRAMSINGH CHANDARSINGH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
VIKRAMSINGHCHANDARSINGH
|
UCO BANK(607066)
|
|
215
|
MAHIDPUR
|
MP-18-002-072-001/9
(KALLAPIPALYA)
|
1718002072NRG24150120240293325
|
15/01/2024
|
MOHANLAL CHANDULAL
|
1718002072WL031134
|
MOHANLAL CHANDULAL
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576771
|
|
MOHANLALCHANDULAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
216
|
MAHIDPUR
|
MP-18-002-068-002/145
(MAHUDI)
|
1718002068NRG24150120240292431
|
15/01/2024
|
BHAGWAN HIRAPURI
|
1718002068WL031079
|
BHAGWAN HIRAPURI
|
00462
|
UCBA0001461
|
10
|
10
|
Processed
|
14/03/2024
|
|
706576771
|
|
BHAGWANHIRAPURI
|
UCO BANK(607066)
|
|
217
|
MAHIDPUR
|
MP-18-002-068-002/145
(MAHUDI)
|
1718002068NRG24150120240292432
|
15/01/2024
|
CHAMMU BAI
|
1718002068WL031079
|
CHAMMU BAI
|
00462
|
UCBA0001461
|
10
|
10
|
Processed
|
14/03/2024
|
|
706576771
|
|
CHAMMUBAI
|
UCO BANK(607066)
|
|
218
|
MAHIDPUR
|
MP-18-002-068-002/147
(MAHUDI)
|
1718002068NRG24150120240292433
|
15/01/2024
|
KAILASHCHANDRA
|
1718002068WL031079
|
KAILASHCHANDRA
|
00462
|
UCBA0001461
|
10
|
10
|
Processed
|
14/03/2024
|
|
706576771
|
|
KAILASHCHANDRA
|
UCO BANK(607066)
|
|
219
|
MAHIDPUR
|
MP-18-002-068-002/147
(MAHUDI)
|
1718002068NRG24150120240292434
|
15/01/2024
|
VISHNU Bai
|
1718002068WL031079
|
VISHNU Bai
|
00462
|
UCBA0001461
|
10
|
10
|
Processed
|
14/03/2024
|
|
706576771
|
|
VISHNUBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MAHIDPUR
|
MP-18-002-068-002/148
(MAHUDI)
|
1718002068NRG24150120240292435
|
15/01/2024
|
AMRTLAL
|
1718002068WL031079
|
AMRTLAL
|
00462
|
UCBA0001461
|
20
|
20
|
Processed
|
14/03/2024
|
|
706576771
|
|
AMRTLAL
|
UCO BANK(607066)
|
|
221
|
MAHIDPUR
|
MP-18-002-068-002/176
(MAHUDI)
|
1718002068NRG24150120240292436
|
15/01/2024
|
GOPAL
|
1718002068WL031079
|
GOPAL
|
00462
|
UCBA0001461
|
20
|
20
|
Processed
|
14/03/2024
|
|
706576771
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
222
|
MAHIDPUR
|
MP-18-002-068-002/27
(MAHUDI)
|
1718002068NRG24150120240292437
|
15/01/2024
|
RAAMCHANDRA
|
1718002068WL031079
|
RAAMCHANDRA
|
00462
|
UCBA0001461
|
20
|
20
|
Processed
|
14/03/2024
|
|
706576771
|
|
RAAMCHANDRA
|
UCO BANK(607066)
|
|
223
|
MAHIDPUR
|
MP-18-002-068-002/32
(MAHUDI)
|
1718002068NRG24150120240292438
|
15/01/2024
|
NARSINGH
|
1718002068WL031079
|
NARSINGH
|
00462
|
UCBA0001461
|
20
|
20
|
Processed
|
14/03/2024
|
|
706576771
|
|
NARSINGH
|
UCO BANK(607066)
|
|
224
|
MAHIDPUR
|
MP-18-002-068-002/48
(MAHUDI)
|
1718002068NRG24150120240292439
|
15/01/2024
|
PURALAL
|
1718002068WL031079
|
PURALAL
|
00462
|
UCBA0001461
|
10
|
10
|
Processed
|
14/03/2024
|
|
706576771
|
|
PURALAL
|
UCO BANK(607066)
|
|
225
|
MAHIDPUR
|
MP-18-002-068-002/48
(MAHUDI)
|
1718002068NRG24150120240292440
|
15/01/2024
|
RUKHMABAI
|
1718002068WL031079
|
RUKHMABAI
|
00462
|
UCBA0001461
|
10
|
10
|
Processed
|
14/03/2024
|
|
706576771
|
|
RUKHMABAI
|
UCO BANK(607066)
|
|
226
|
MAHIDPUR
|
MP-18-002-068-002/67
(MAHUDI)
|
1718002068NRG24150120240292441
|
15/01/2024
|
JAGDISH
|
1718002068WL031079
|
JAGDISH
|
00462
|
UCBA0001461
|
20
|
20
|
Processed
|
14/03/2024
|
|
706576771
|
|
JAGDISH
|
UCO BANK(607066)
|
|
227
|
MAHIDPUR
|
MP-18-002-068-002/80
(MAHUDI)
|
1718002068NRG24150120240292442
|
15/01/2024
|
GANGARAM
|
1718002068WL031079
|
GANGARAM
|
00462
|
UCBA0001461
|
10
|
10
|
Processed
|
14/03/2024
|
|
706576771
|
|
GANGARAM
|
UCO BANK(607066)
|
|
228
|
MAHIDPUR
|
MP-18-002-069-001/111
(MALIKHEDI)
|
1718002069NRG24150120240293154
|
15/01/2024
|
kalusingh
|
1718002069WL031122
|
kalusingh
|
00462
|
UCBA0001461
|
50
|
50
|
Processed
|
14/03/2024
|
|
706576771
|
|
kalusingh
|
UCO BANK(607066)
|
|
229
|
MAHIDPUR
|
MP-18-002-069-001/111
(MALIKHEDI)
|
1718002069NRG24150120240293155
|
15/01/2024
|
rinabai
|
1718002069WL031122
|
rinabai
|
00462
|
UCBA0001461
|
50
|
50
|
Processed
|
14/03/2024
|
|
706576771
|
|
rinabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAHIDPUR
|
MP-18-002-069-001/114
(MALIKHEDI)
|
1718002069NRG24150120240293156
|
15/01/2024
|
rahul das
|
1718002069WL031122
|
rahul das
|
00462
|
UCBA0001461
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576771
|
|
rahuldas
|
UNION BANK OF INDIA(508500)
|
|
231
|
MAHIDPUR
|
MP-18-002-069-001/118-A
(MALIKHEDI)
|
1718002069NRG24150120240293159
|
15/01/2024
|
chandra bai
|
1718002069WL031122
|
chandra bai
|
00462
|
UCBA0001461
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576771
|
|
chandrabai
|
UCO BANK(607066)
|
|
232
|
MAHIDPUR
|
MP-18-002-069-001/121-C
(MALIKHEDI)
|
1718002069NRG24150120240293161
|
15/01/2024
|
govind
|
1718002069WL031122
|
govind
|
00462
|
UCBA0001461
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576771
|
|
govind
|
UCO BANK(607066)
|
|
233
|
MAHIDPUR
|
MP-18-002-069-001/121-C
(MALIKHEDI)
|
1718002069NRG24150120240293160
|
15/01/2024
|
prem bai
|
1718002069WL031122
|
prem bai
|
00462
|
UCBA0001461
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576771
|
|
prembai
|
UCO BANK(607066)
|
|
234
|
MAHIDPUR
|
MP-18-002-069-001/13
(MALIKHEDI)
|
1718002069NRG24150120240293163
|
15/01/2024
|
INDRABAI
|
1718002069WL031122
|
INDRABAI
|
00462
|
UCBA0001461
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576771
|
|
INDRABAI
|
UCO BANK(607066)
|
|
235
|
MAHIDPUR
|
MP-18-002-069-001/13
(MALIKHEDI)
|
1718002069NRG24150120240293162
|
15/01/2024
|
mansingh
|
1718002069WL031122
|
mansingh
|
00462
|
UCBA0001461
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576771
|
|
mansingh
|
UCO BANK(607066)
|
|
236
|
MAHIDPUR
|
MP-18-002-069-001/40
(MALIKHEDI)
|
1718002069NRG24150120240293165
|
15/01/2024
|
jasoda
|
1718002069WL031122
|
jasoda
|
00462
|
UCBA0001461
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576771
|
|
jasoda
|
UCO BANK(607066)
|
|
237
|
MAHIDPUR
|
MP-18-002-069-001/40
(MALIKHEDI)
|
1718002069NRG24150120240293164
|
15/01/2024
|
mangilal
|
1718002069WL031122
|
mangilal
|
00462
|
UCBA0001461
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576771
|
|
mangilal
|
UCO BANK(607066)
|
|
238
|
MAHIDPUR
|
MP-18-002-069-001/45-B
(MALIKHEDI)
|
1718002069NRG24150120240293166
|
15/01/2024
|
JITENDRA
|
1718002069WL031122
|
JITENDRA
|
00462
|
UCBA0001461
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576771
|
|
JITENDRA
|
UCO BANK(607066)
|
|
239
|
MAHIDPUR
|
MP-18-002-069-001/45-B
(MALIKHEDI)
|
1718002069NRG24150120240293167
|
15/01/2024
|
RACHAN
|
1718002069WL031122
|
RACHAN
|
00462
|
UCBA0001461
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576771
|
|
RACHAN
|
UCO BANK(607066)
|
|
240
|
MAHIDPUR
|
MP-18-002-069-001/73
(MALIKHEDI)
|
1718002069NRG24150120240293168
|
15/01/2024
|
KELASH
|
1718002069WL031122
|
KELASH
|
00462
|
UCBA0001461
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576771
|
|
KELASH
|
UCO BANK(607066)
|
|
241
|
MAHIDPUR
|
MP-18-002-069-001/73
(MALIKHEDI)
|
1718002069NRG24150120240293169
|
15/01/2024
|
Soram bai
|
1718002069WL031122
|
Soram bai
|
00462
|
UCBA0001461
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576771
|
|
Sorambai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
242
|
MAHIDPUR
|
MP-18-002-012-001/449
(DELCHIKHURD)
|
1718002012NRG24150120240292855
|
15/01/2024
|
KALU
|
1718002012WL031101
|
KALU
|
00697
|
BKID0MG0413
|
5
|
5
|
Processed
|
14/03/2024
|
|
706576771
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
243
|
MAHIDPUR
|
MP-18-002-007-001/26
(KANAKHEDIEKLASPUR)
|
1718002007NRG24150120240292361
|
15/01/2024
|
MOHANLAL MAGUJI
|
1718002007WL031071
|
MOHANLAL MAGUJI
|
00697
|
BKID0MG0414
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
MOHANLALMAGUJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MAHIDPUR
|
MP-18-002-007-001/88-B
(KANAKHEDIEKLASPUR)
|
1718002007NRG24150120240292364
|
15/01/2024
|
Kaluram
|
1718002007WL031071
|
Kaluram
|
00697
|
BKID0MG0414
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
Kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
245
|
MAHIDPUR
|
MP-18-002-007-001/91
(KANAKHEDIEKLASPUR)
|
1718002007NRG24150120240292366
|
15/01/2024
|
Rajesh
|
1718002007WL031071
|
Rajesh
|
00697
|
BKID0MG0414
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MAHIDPUR
|
MP-18-002-007-002/104
(KANAKHEDIEKLASPUR)
|
1718002007NRG24150120240292367
|
15/01/2024
|
MAANSINGH RATTAJI
|
1718002007WL031072
|
MAANSINGH RATTAJI
|
00697
|
BKID0MG0414
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
MAANSINGHRATTAJI
|
BANK OF INDIA(508505)
|
|
247
|
MAHIDPUR
|
MP-18-002-007-002/27
(KANAKHEDIEKLASPUR)
|
1718002007NRG24150120240292368
|
15/01/2024
|
RUKAMABAI MOHANLAL
|
1718002007WL031072
|
RUKAMABAI MOHANLAL
|
00697
|
BKID0MG0414
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
RUKAMABAIMOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MAHIDPUR
|
MP-18-002-007-002/49
(KANAKHEDIEKLASPUR)
|
1718002007NRG24150120240292370
|
15/01/2024
|
Shanker Lal
|
1718002007WL031072
|
Shanker Lal
|
00697
|
BKID0MG0414
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
ShankerLal
|
BANK OF INDIA(508505)
|
|
249
|
MAHIDPUR
|
MP-18-002-008-001/174
(TARNOD)
|
1718002008NRG24150120240292372
|
15/01/2024
|
ONKARSING
|
1718002008WL031073
|
ONKARSING
|
00697
|
BKID0MG0414
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
ONKARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MAHIDPUR
|
MP-18-002-008-001/198-B
(TARNOD)
|
1718002008NRG24150120240292373
|
15/01/2024
|
DINESH
|
1718002008WL031073
|
DINESH
|
00697
|
BKID0MG0414
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MAHIDPUR
|
MP-18-002-016-001/94
(BARUKHEDI)
|
1718002016NRG24150120240293298
|
15/01/2024
|
HIMMAT LAL
|
1718002016WL031132
|
HIMMAT LAL
|
00697
|
BKID0MG0414
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706576771
|
|
HIMMATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MAHIDPUR
|
MP-18-002-016-001/94
(BARUKHEDI)
|
1718002016NRG24150120240293260
|
15/01/2024
|
HIMMAT LAL
|
1718002016WL031130
|
HIMMAT LAL
|
00697
|
BKID0MG0414
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576771
|
|
HIMMATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MAHIDPUR
|
MP-18-002-016-002/52
(BARUKHEDI)
|
1718002016NRG24150120240293264
|
15/01/2024
|
BHAGUBAI BHAGWAN
|
1718002016WL031130
|
BHAGUBAI BHAGWAN
|
00697
|
BKID0MG0414
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576771
|
|
BHAGUBAIBHAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MAHIDPUR
|
MP-18-002-016-002/68
(BARUKHEDI)
|
1718002016NRG24150120240293265
|
15/01/2024
|
MANJUBALA
|
1718002016WL031130
|
MANJUBALA
|
00697
|
BKID0MG0414
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576771
|
|
MANJUBALA
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
255
|
MAHIDPUR
|
MP-18-002-016-002/68
(BARUKHEDI)
|
1718002016NRG24150120240293303
|
15/01/2024
|
MANJUBALA
|
1718002016WL031132
|
MANJUBALA
|
00697
|
BKID0MG0414
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706576771
|
|
MANJUBALA
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
256
|
MAHIDPUR
|
MP-18-002-024-001/106-A
(MAHU)
|
1718002024NRG24150120240293328
|
15/01/2024
|
subhash
|
1718002024WL031135
|
subhash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576771
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264840
|
264840
|
|
|
|
|
|
|
|