|
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-18-002-032-002/32
(SUHAGPURA)
|
1718002032NRG24060120240283161
|
06/01/2024
|
MRS RUKHMA BAI BABULAL
|
1718002032WL030218
|
MRS RUKHMA BAI BABULAL
|
00045
|
BARB0MAHIDP
|
30
|
30
|
Processed
|
13/03/2024
|
|
686181408
|
|
MRSRUKHMABAIBABULAL
|
BANK OF BARODA(606985)
|
|
2
|
MAHIDPUR
|
MP-18-002-104-001/229
(MUDLAPARWAL)
|
1718002104NRG24060120240283302
|
06/01/2024
|
SEEMA
|
1718002104WL030234
|
SEEMA
|
00045
|
BARB0MAHIDP
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686181408
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
3
|
MAHIDPUR
|
MP-18-002-104-001/296
(MUDLAPARWAL)
|
1718002104NRG24060120240283304
|
06/01/2024
|
KAMAL SINGH
|
1718002104WL030234
|
KAMAL SINGH
|
00045
|
BARB0MAHIDP
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686181408
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHIDPUR
|
MP-18-002-119-001/161
(AAKYAJASSA)
|
1718002119NRG24060120240283220
|
06/01/2024
|
PRATAP SINGH
|
1718002119WL030226
|
PRATAP SINGH
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
PRATAPSINGH
|
BANK OF BARODA(606985)
|
|
5
|
MAHIDPUR
|
MP-18-002-119-001/62
(AAKYAJASSA)
|
1718002119NRG24060120240283228
|
06/01/2024
|
MANA BAI
|
1718002119WL030226
|
MANA BAI
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
MANABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5286
|
5286
|
|
|
|
|
|
|
|
|
6
|
MAHIDPUR
|
MP-18-002-032-002/157
(SUHAGPURA)
|
1718002032NRG24060120240283157
|
06/01/2024
|
DEVILAL
|
1718002032WL030218
|
DEVILAL
|
00048
|
BKID0009104
|
30
|
30
|
Processed
|
13/03/2024
|
|
686181408
|
|
DEVILAL
|
BANK OF BARODA(606985)
|
|
7
|
MAHIDPUR
|
MP-18-002-032-002/2
(SUHAGPURA)
|
1718002032NRG24060120240283159
|
06/01/2024
|
SUGAN BAI MADANLAL
|
1718002032WL030218
|
SUGAN BAI MADANLAL
|
00048
|
BKID0009104
|
30
|
30
|
Processed
|
13/03/2024
|
|
686181408
|
|
SUGANBAIMADANLAL
|
BANK OF INDIA(508505)
|
|
8
|
MAHIDPUR
|
MP-18-002-032-002/24
(SUHAGPURA)
|
1718002032NRG24060120240283160
|
06/01/2024
|
SEEMABAI RADHESHYAM
|
1718002032WL030218
|
SEEMABAI RADHESHYAM
|
00048
|
BKID0009104
|
30
|
30
|
Processed
|
13/03/2024
|
|
686181408
|
|
SEEMABAIRADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHIDPUR
|
MP-18-002-032-002/34
(SUHAGPURA)
|
1718002032NRG24060120240283162
|
06/01/2024
|
HARKUVARBAI KACHARULAL
|
1718002032WL030218
|
HARKUVARBAI KACHARULAL
|
00048
|
BKID0009104
|
30
|
30
|
Processed
|
13/03/2024
|
|
686181408
|
|
HARKUVARBAIKACHARULAL
|
BANK OF INDIA(508505)
|
|
10
|
MAHIDPUR
|
MP-18-002-032-002/49-A
(SUHAGPURA)
|
1718002032NRG24060120240283163
|
06/01/2024
|
MAMTABAI MANOHARLAL BAGARI
|
1718002032WL030218
|
MAMTABAI MANOHARLAL BAGARI
|
00048
|
BKID0009104
|
30
|
30
|
Processed
|
13/03/2024
|
|
686181408
|
|
MAMTABAIMANOHARLALBAGARI
|
BANK OF INDIA(508505)
|
|
11
|
MAHIDPUR
|
MP-18-002-060-001/128
(KHEDA KHAJURIA)
|
1718002060NRG24050120240282988
|
06/01/2024
|
Fattaji
|
1718002060WL030202
|
Fattaji
|
00048
|
BKID0009104
|
7
|
7
|
Processed
|
13/03/2024
|
|
686181408
|
|
Fattaji
|
BANK OF INDIA(508505)
|
|
12
|
MAHIDPUR
|
MP-18-002-060-001/128
(KHEDA KHAJURIA)
|
1718002060NRG24050120240282989
|
06/01/2024
|
Munni Bai
|
1718002060WL030202
|
Munni Bai
|
00048
|
BKID0009104
|
7
|
7
|
Processed
|
13/03/2024
|
|
686181408
|
|
MunniBai
|
BANK OF INDIA(508505)
|
|
13
|
MAHIDPUR
|
MP-18-002-060-001/252
(KHEDA KHAJURIA)
|
1718002060NRG24050120240282990
|
06/01/2024
|
NAGESHWAR
|
1718002060WL030202
|
NAGESHWAR
|
00048
|
BKID0009104
|
7
|
7
|
Processed
|
13/03/2024
|
|
686181408
|
|
NAGESHWAR
|
BANK OF INDIA(508505)
|
|
14
|
MAHIDPUR
|
MP-18-002-060-001/257
(KHEDA KHAJURIA)
|
1718002060NRG24050120240282991
|
06/01/2024
|
RADHESHYAM
|
1718002060WL030202
|
RADHESHYAM
|
00048
|
BKID0009104
|
7
|
7
|
Processed
|
13/03/2024
|
|
686181408
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHIDPUR
|
MP-18-002-060-001/257
(KHEDA KHAJURIA)
|
1718002060NRG24050120240282992
|
06/01/2024
|
RAMABAI
|
1718002060WL030202
|
RAMABAI
|
00048
|
BKID0009104
|
7
|
7
|
Processed
|
13/03/2024
|
|
686181408
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
|
16
|
MAHIDPUR
|
MP-18-002-061-002/107
(SHAKKARKHEDI)
|
1718002061NRG24060120240283440
|
06/01/2024
|
JAGDISH CHANDARLAL
|
1718002061WL030251
|
JAGDISH CHANDARLAL
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181408
|
|
JAGDISHCHANDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
MAHIDPUR
|
MP-18-002-061-002/107
(SHAKKARKHEDI)
|
1718002061NRG24060120240283439
|
06/01/2024
|
RAJUBAI
|
1718002061WL030251
|
RAJUBAI
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181408
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
18
|
MAHIDPUR
|
MP-18-002-061-002/157
(SHAKKARKHEDI)
|
1718002061NRG24060120240283438
|
06/01/2024
|
Vikram lal
|
1718002061WL030250
|
Vikram lal
|
00048
|
BKID0009104
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686181408
|
|
Vikramlal
|
BANK OF INDIA(508505)
|
|
19
|
MAHIDPUR
|
MP-18-002-061-002/194
(SHAKKARKHEDI)
|
1718002061NRG24060120240283442
|
06/01/2024
|
BANTI
|
1718002061WL030252
|
BANTI
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
BANTI
|
BANK OF INDIA(508505)
|
|
20
|
MAHIDPUR
|
MP-18-002-061-002/214-A
(SHAKKARKHEDI)
|
1718002061NRG24060120240283444
|
06/01/2024
|
Jitendra jaiswal
|
1718002061WL030252
|
Jitendra jaiswal
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
Jitendrajaiswal
|
BANK OF INDIA(508505)
|
|
21
|
MAHIDPUR
|
MP-18-002-070-001/109-A
(DONGLA)
|
1718002070NRG24060120240283178
|
06/01/2024
|
ASHOKPURI
|
1718002070WL030220
|
ASHOKPURI
|
00048
|
BKID0009104
|
25
|
25
|
Processed
|
13/03/2024
|
|
686181408
|
|
ASHOKPURI
|
BANK OF INDIA(508505)
|
|
22
|
MAHIDPUR
|
MP-18-002-070-001/129-B
(DONGLA)
|
1718002070NRG24060120240283180
|
06/01/2024
|
MUKESH
|
1718002070WL030220
|
MUKESH
|
00048
|
BKID0009104
|
25
|
25
|
Processed
|
13/03/2024
|
|
686181408
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
23
|
MAHIDPUR
|
MP-18-002-070-001/136-B
(DONGLA)
|
1718002070NRG24060120240283181
|
06/01/2024
|
BHANWARLAL
|
1718002070WL030220
|
BHANWARLAL
|
00048
|
BKID0009104
|
25
|
25
|
Processed
|
13/03/2024
|
|
686181408
|
|
BHANWARLAL
|
UCO BANK(607066)
|
|
24
|
MAHIDPUR
|
MP-18-002-070-001/52
(DONGLA)
|
1718002070NRG24060120240283182
|
06/01/2024
|
bhagwan
|
1718002070WL030220
|
bhagwan
|
00048
|
BKID0009104
|
25
|
25
|
Processed
|
13/03/2024
|
|
686181408
|
|
bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHIDPUR
|
MP-18-002-099-001/116
(KHEDAMADDA)
|
1718002099NRG24050120240283012
|
06/01/2024
|
NARAYAN SINGH
|
1718002099WL030204
|
NARAYAN SINGH
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181408
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAHIDPUR
|
MP-18-002-099-001/129
(KHEDAMADDA)
|
1718002099NRG24050120240283014
|
06/01/2024
|
Mukesh lal
|
1718002099WL030204
|
Mukesh lal
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181408
|
|
Mukeshlal
|
BANK OF INDIA(508505)
|
|
27
|
MAHIDPUR
|
MP-18-002-099-001/138-A
(KHEDAMADDA)
|
1718002099NRG24050120240283016
|
06/01/2024
|
dinesh
|
1718002099WL030204
|
dinesh
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181408
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
28
|
MAHIDPUR
|
MP-18-002-099-001/153-A
(KHEDAMADDA)
|
1718002099NRG24050120240283019
|
06/01/2024
|
Lalu ji
|
1718002099WL030204
|
Lalu ji
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181408
|
|
Laluji
|
BANK OF INDIA(508505)
|
|
29
|
MAHIDPUR
|
MP-18-002-099-001/158
(KHEDAMADDA)
|
1718002099NRG24050120240283021
|
06/01/2024
|
Prabhu lal
|
1718002099WL030204
|
Prabhu lal
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181408
|
|
Prabhulal
|
BANK OF INDIA(508505)
|
|
30
|
MAHIDPUR
|
MP-18-002-099-001/164
(KHEDAMADDA)
|
1718002099NRG24050120240283022
|
06/01/2024
|
Jitendra
|
1718002099WL030204
|
Jitendra
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181408
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
31
|
MAHIDPUR
|
MP-18-002-099-001/177
(KHEDAMADDA)
|
1718002099NRG24050120240283028
|
06/01/2024
|
badri singh
|
1718002099WL030205
|
badri singh
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
badrisingh
|
BANK OF INDIA(508505)
|
|
32
|
MAHIDPUR
|
MP-18-002-099-001/177
(KHEDAMADDA)
|
1718002099NRG24050120240283027
|
06/01/2024
|
Mangu singh
|
1718002099WL030205
|
Mangu singh
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
Mangusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MAHIDPUR
|
MP-18-002-099-001/243
(KHEDAMADDA)
|
1718002099NRG24050120240283031
|
06/01/2024
|
Madan Singh
|
1718002099WL030205
|
Madan Singh
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
MadanSingh
|
BANK OF INDIA(508505)
|
|
34
|
MAHIDPUR
|
MP-18-002-099-001/285
(KHEDAMADDA)
|
1718002099NRG24050120240283032
|
06/01/2024
|
SAJAN SINGH
|
1718002099WL030205
|
SAJAN SINGH
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
SAJANSINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAHIDPUR
|
MP-18-002-099-001/285
(KHEDAMADDA)
|
1718002099NRG24050120240283033
|
06/01/2024
|
shyam singh
|
1718002099WL030205
|
shyam singh
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
36
|
MAHIDPUR
|
MP-18-002-116-001/13
(KAMLIYAKHEDI)
|
1718002116NRG24050120240282955
|
06/01/2024
|
LAKHAN
|
1718002116WL030199
|
LAKHAN
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181408
|
|
LAKHAN
|
IDBI BANK(607095)
|
|
37
|
MAHIDPUR
|
MP-18-002-116-001/15
(KAMLIYAKHEDI)
|
1718002116NRG24050120240282956
|
06/01/2024
|
LACHCHHU BAI
|
1718002116WL030199
|
LACHCHHU BAI
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181408
|
|
LACHCHHUBAI
|
BANK OF INDIA(508505)
|
|
38
|
MAHIDPUR
|
MP-18-002-116-001/28
(KAMLIYAKHEDI)
|
1718002116NRG24050120240282960
|
06/01/2024
|
KALURAM
|
1718002116WL030199
|
KALURAM
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181408
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
39
|
MAHIDPUR
|
MP-18-002-116-001/28
(KAMLIYAKHEDI)
|
1718002116NRG24050120240282961
|
06/01/2024
|
NARAYAN LAL
|
1718002116WL030199
|
NARAYAN LAL
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181408
|
|
NARAYANLAL
|
BANK OF INDIA(508505)
|
|
40
|
MAHIDPUR
|
MP-18-002-116-001/29
(KAMLIYAKHEDI)
|
1718002116NRG24050120240282962
|
06/01/2024
|
RAMKANYABAI
|
1718002116WL030199
|
RAMKANYABAI
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181408
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
|
41
|
MAHIDPUR
|
MP-18-002-116-001/30
(KAMLIYAKHEDI)
|
1718002116NRG24050120240282963
|
06/01/2024
|
REENABAI
|
1718002116WL030199
|
REENABAI
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181408
|
|
REENABAI
|
BANK OF INDIA(508505)
|
|
42
|
MAHIDPUR
|
MP-18-002-116-001/38
(KAMLIYAKHEDI)
|
1718002116NRG24050120240282964
|
06/01/2024
|
SAJJANBAI
|
1718002116WL030199
|
SAJJANBAI
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181408
|
|
SAJJANBAI
|
BANK OF INDIA(508505)
|
|
43
|
MAHIDPUR
|
MP-18-002-116-001/4
(KAMLIYAKHEDI)
|
1718002116NRG24050120240282965
|
06/01/2024
|
HIRALAL
|
1718002116WL030199
|
HIRALAL
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181408
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
44
|
MAHIDPUR
|
MP-18-002-116-001/4
(KAMLIYAKHEDI)
|
1718002116NRG24050120240282966
|
06/01/2024
|
JAMNABAI
|
1718002116WL030199
|
JAMNABAI
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181408
|
|
JAMNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHIDPUR
|
MP-18-002-116-001/59
(KAMLIYAKHEDI)
|
1718002116NRG24050120240282968
|
06/01/2024
|
SHAMUBAI
|
1718002116WL030199
|
SHAMUBAI
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181408
|
|
SHAMUBAI
|
BANK OF INDIA(508505)
|
|
46
|
MAHIDPUR
|
MP-18-002-116-001/59
(KAMLIYAKHEDI)
|
1718002116NRG24050120240282967
|
06/01/2024
|
TEJURAM
|
1718002116WL030199
|
TEJURAM
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181408
|
|
TEJURAM
|
BANK OF INDIA(508505)
|
|
47
|
MAHIDPUR
|
MP-18-002-116-001/73-D
(KAMLIYAKHEDI)
|
1718002116NRG24050120240282970
|
06/01/2024
|
PRAKASH
|
1718002116WL030199
|
PRAKASH
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181408
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
48
|
MAHIDPUR
|
MP-18-002-116-001/9
(KAMLIYAKHEDI)
|
1718002116NRG24050120240282977
|
06/01/2024
|
MAMTA BAI
|
1718002116WL030199
|
MAMTA BAI
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181408
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
49
|
MAHIDPUR
|
MP-18-002-119-001/70-A
(AAKYAJASSA)
|
1718002119NRG24060120240283230
|
06/01/2024
|
REKHA BAI
|
1718002119WL030226
|
REKHA BAI
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
50
|
MAHIDPUR
|
MP-18-002-120-001/10-A
(BELAKHEDA)
|
1718002120NRG24060120240283081
|
06/01/2024
|
Pooja
|
1718002120WL030210
|
Pooja
|
00048
|
BKID0009104
|
10
|
10
|
Processed
|
13/03/2024
|
|
686181408
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43390
|
43390
|
|
|
|
|
|
|
|
|
51
|
MAHIDPUR
|
MP-18-002-010-001/29
(BAVALYA)
|
1718002010NRG24060120240283141
|
06/01/2024
|
NARAYAN SINGH
|
1718002010WL030216
|
NARAYAN SINGH
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181408
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAHIDPUR
|
MP-18-002-032-002/196
(SUHAGPURA)
|
1718002032NRG24060120240283158
|
06/01/2024
|
Sangeeta Bai
|
1718002032WL030218
|
Sangeeta Bai
|
00048
|
BKID0009113
|
30
|
30
|
Processed
|
13/03/2024
|
|
686181408
|
|
SangeetaBai
|
BANK OF INDIA(508505)
|
|
53
|
MAHIDPUR
|
MP-18-002-061-002/195
(SHAKKARKHEDI)
|
1718002061NRG24060120240283443
|
06/01/2024
|
Sapna bai
|
1718002061WL030252
|
Sapna bai
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
Sapnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
54
|
MAHIDPUR
|
MP-18-002-010-001/33
(BAVALYA)
|
1718002010NRG24060120240283142
|
06/01/2024
|
BHERULAL
|
1718002010WL030216
|
BHERULAL
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181408
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
55
|
MAHIDPUR
|
MP-18-002-010-001/35
(BAVALYA)
|
1718002010NRG24060120240283143
|
06/01/2024
|
SHANTI LAL
|
1718002010WL030216
|
SHANTI LAL
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181408
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
56
|
MAHIDPUR
|
MP-18-002-010-001/57
(BAVALYA)
|
1718002010NRG24060120240283144
|
06/01/2024
|
BHARATLAL DEVJI
|
1718002010WL030216
|
BHARATLAL DEVJI
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181408
|
|
BHARATLALDEVJI
|
BANK OF INDIA(508505)
|
|
57
|
MAHIDPUR
|
MP-18-002-010-001/59-A
(BAVALYA)
|
1718002010NRG24060120240283145
|
06/01/2024
|
MANGILAL
|
1718002010WL030216
|
MANGILAL
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181408
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
58
|
MAHIDPUR
|
MP-18-002-010-001/70
(BAVALYA)
|
1718002010NRG24060120240283146
|
06/01/2024
|
RADHESHYAM
|
1718002010WL030216
|
RADHESHYAM
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181408
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
59
|
MAHIDPUR
|
MP-18-002-010-001/73
(BAVALYA)
|
1718002010NRG24060120240283147
|
06/01/2024
|
GOPAL PURALAL
|
1718002010WL030216
|
GOPAL PURALAL
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181408
|
|
GOPALPURALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
60
|
MAHIDPUR
|
MP-18-002-010-002/104
(BAVALYA)
|
1718002010NRG24060120240283148
|
06/01/2024
|
HAKAM SINGH
|
1718002010WL030217
|
HAKAM SINGH
|
00048
|
BKID0009115
|
20
|
20
|
Processed
|
13/03/2024
|
|
686181408
|
|
HAKAMSINGH
|
BANK OF INDIA(508505)
|
|
61
|
MAHIDPUR
|
MP-18-002-010-002/2
(BAVALYA)
|
1718002010NRG24060120240283149
|
06/01/2024
|
HAWA KUNWAR
|
1718002010WL030217
|
HAWA KUNWAR
|
00048
|
BKID0009115
|
20
|
20
|
Processed
|
13/03/2024
|
|
686181408
|
|
HAWAKUNWAR
|
BANK OF INDIA(508505)
|
|
62
|
MAHIDPUR
|
MP-18-002-010-002/83
(BAVALYA)
|
1718002010NRG24060120240283153
|
06/01/2024
|
DEVI SINGH
|
1718002010WL030217
|
DEVI SINGH
|
00048
|
BKID0009115
|
20
|
20
|
Processed
|
13/03/2024
|
|
686181408
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MAHIDPUR
|
MP-18-002-010-002/90
(BAVALYA)
|
1718002010NRG24060120240283154
|
06/01/2024
|
GOKUL SINGH
|
1718002010WL030217
|
GOKUL SINGH
|
00048
|
BKID0009115
|
20
|
20
|
Processed
|
13/03/2024
|
|
686181408
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
64
|
MAHIDPUR
|
MP-18-002-013-001/159
(ISANKHEDI)
|
1718002013NRG24060120240283165
|
06/01/2024
|
VIKRAM
|
1718002013WL030219
|
VIKRAM
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181408
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
65
|
MAHIDPUR
|
MP-18-002-013-001/211
(ISANKHEDI)
|
1718002013NRG24060120240283166
|
06/01/2024
|
JAGDISH JI
|
1718002013WL030219
|
JAGDISH JI
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181408
|
|
JAGDISHJI
|
BANK OF INDIA(508505)
|
|
66
|
MAHIDPUR
|
MP-18-002-013-001/247
(ISANKHEDI)
|
1718002013NRG24060120240283167
|
06/01/2024
|
RAMESH
|
1718002013WL030219
|
RAMESH
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181408
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
67
|
MAHIDPUR
|
MP-18-002-013-001/328
(ISANKHEDI)
|
1718002013NRG24060120240283168
|
06/01/2024
|
OMKARLAL
|
1718002013WL030219
|
OMKARLAL
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181408
|
|
OMKARLAL
|
HDFC BANK LTD(607152)
|
|
68
|
MAHIDPUR
|
MP-18-002-013-001/330
(ISANKHEDI)
|
1718002013NRG24060120240283169
|
06/01/2024
|
HIRALAL
|
1718002013WL030219
|
HIRALAL
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181408
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
69
|
MAHIDPUR
|
MP-18-002-013-001/330
(ISANKHEDI)
|
1718002013NRG24060120240283170
|
06/01/2024
|
RESHAMBAI
|
1718002013WL030219
|
RESHAMBAI
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181408
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
70
|
MAHIDPUR
|
MP-18-002-013-001/37
(ISANKHEDI)
|
1718002013NRG24060120240283171
|
06/01/2024
|
MADU
|
1718002013WL030219
|
MADU
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181408
|
|
MADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MAHIDPUR
|
MP-18-002-013-001/375
(ISANKHEDI)
|
1718002013NRG24060120240283172
|
06/01/2024
|
BANESINGH
|
1718002013WL030219
|
BANESINGH
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181408
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHIDPUR
|
MP-18-002-013-001/387-A
(ISANKHEDI)
|
1718002013NRG24060120240283173
|
06/01/2024
|
JITENDRASINGH
|
1718002013WL030219
|
JITENDRASINGH
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181408
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
|
73
|
MAHIDPUR
|
MP-18-002-013-001/67-A
(ISANKHEDI)
|
1718002013NRG24060120240283174
|
06/01/2024
|
SURESH
|
1718002013WL030219
|
SURESH
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181408
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
74
|
MAHIDPUR
|
MP-18-002-013-001/86
(ISANKHEDI)
|
1718002013NRG24060120240283175
|
06/01/2024
|
MADAN LAL
|
1718002013WL030219
|
MADAN LAL
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181408
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAHIDPUR
|
MP-18-002-013-001/86-A
(ISANKHEDI)
|
1718002013NRG24060120240283176
|
06/01/2024
|
VIKRAM SINGH
|
1718002013WL030219
|
VIKRAM SINGH
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181408
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
76
|
MAHIDPUR
|
MP-18-002-013-001/90
(ISANKHEDI)
|
1718002013NRG24060120240283177
|
06/01/2024
|
RADHA BAI
|
1718002013WL030219
|
RADHA BAI
|
00048
|
BKID0009115
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181408
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16876
|
16876
|
|
|
|
|
|
|
|
|
77
|
MAHIDPUR
|
MP-18-002-083-001/244
(PIPLYADHUMA)
|
1718002083NRG24060120240283388
|
06/01/2024
|
BHARAT
|
1718002083WL030239
|
BHARAT
|
00048
|
BKID0009116
|
221
|
221
|
Processed
|
13/03/2024
|
|
686181408
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
78
|
MAHIDPUR
|
MP-18-002-099-001/129
(KHEDAMADDA)
|
1718002099NRG24050120240283015
|
06/01/2024
|
pepu bai
|
1718002099WL030204
|
pepu bai
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181408
|
|
pepubai
|
BANK OF INDIA(508505)
|
|
79
|
MAHIDPUR
|
MP-18-002-099-001/178-A
(KHEDAMADDA)
|
1718002099NRG24050120240283030
|
06/01/2024
|
seshkuvar bai
|
1718002099WL030205
|
seshkuvar bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
seshkuvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
MAHIDPUR
|
MP-18-002-120-001/19-B
(BELAKHEDA)
|
1718002120NRG24060120240283082
|
06/01/2024
|
Rameshwar
|
1718002120WL030210
|
Rameshwar
|
00048
|
BKID0009123
|
10
|
10
|
Processed
|
13/03/2024
|
|
686181408
|
|
Rameshwar
|
BANK OF INDIA(508505)
|
|
81
|
MAHIDPUR
|
MP-18-002-120-001/69-A
(BELAKHEDA)
|
1718002120NRG24060120240283083
|
06/01/2024
|
Seetaram Yadav
|
1718002120WL030210
|
Seetaram Yadav
|
00048
|
BKID0009123
|
1
|
1
|
Processed
|
13/03/2024
|
|
686181408
|
|
SeetaramYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
82
|
MAHIDPUR
|
MP-18-002-116-001/15-A
(KAMLIYAKHEDI)
|
1718002116NRG24050120240282957
|
06/01/2024
|
Rahul Singh
|
1718002116WL030199
|
Rahul Singh
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181408
|
|
RahulSingh
|
BANK OF INDIA(508505)
|
|
83
|
MAHIDPUR
|
MP-18-002-116-001/80-C
(KAMLIYAKHEDI)
|
1718002116NRG24050120240282971
|
06/01/2024
|
Bharat Singh
|
1718002116WL030199
|
Bharat Singh
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181408
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
84
|
MAHIDPUR
|
MP-18-002-099-001/154
(KHEDAMADDA)
|
1718002099NRG24050120240283020
|
06/01/2024
|
Vikash
|
1718002099WL030204
|
Vikash
|
00415
|
SBIN0001309
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181408
|
|
Vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
MAHIDPUR
|
MP-18-002-116-001/9
(KAMLIYAKHEDI)
|
1718002116NRG24050120240282976
|
06/01/2024
|
Sanjay
|
1718002116WL030199
|
Sanjay
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181408
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
86
|
MAHIDPUR
|
MP-18-002-099-001/258
(KHEDAMADDA)
|
1718002099NRG24050120240283024
|
06/01/2024
|
shobha bai
|
1718002099WL030204
|
shobha bai
|
00415
|
SBIN0010814
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181408
|
|
shobhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
87
|
MAHIDPUR
|
MP-18-002-032-002/142
(SUHAGPURA)
|
1718002032NRG24060120240283156
|
06/01/2024
|
MAN SINGH BHERU SINGH
|
1718002032WL030218
|
MAN SINGH BHERU SINGH
|
00415
|
SBIN0030064
|
30
|
30
|
Processed
|
13/03/2024
|
|
686181408
|
|
MANSINGHBHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHIDPUR
|
MP-18-002-032-002/77
(SUHAGPURA)
|
1718002032NRG24060120240283164
|
06/01/2024
|
PARVATIBAI
|
1718002032WL030218
|
PARVATIBAI
|
00415
|
SBIN0030064
|
30
|
30
|
Processed
|
13/03/2024
|
|
686181408
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHIDPUR
|
MP-18-002-070-001/129-A
(DONGLA)
|
1718002070NRG24060120240283179
|
06/01/2024
|
LAL SINGH VERMA
|
1718002070WL030220
|
LAL SINGH VERMA
|
00415
|
SBIN0030064
|
25
|
25
|
Processed
|
13/03/2024
|
|
686181408
|
|
LALSINGHVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MAHIDPUR
|
MP-18-002-099-001/275
(KHEDAMADDA)
|
1718002099NRG24050120240283025
|
06/01/2024
|
sunil
|
1718002099WL030204
|
sunil
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181408
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHIDPUR
|
MP-18-002-116-001/83
(KAMLIYAKHEDI)
|
1718002116NRG24050120240282972
|
06/01/2024
|
BHADURSINGH
|
1718002116WL030199
|
BHADURSINGH
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181408
|
|
BHADURSINGH
|
ICICI BANK LTD(508534)
|
|
92
|
MAHIDPUR
|
MP-18-002-119-001/110-B
(AAKYAJASSA)
|
1718002119NRG24060120240283216
|
06/01/2024
|
PAVAN BAI
|
1718002119WL030226
|
PAVAN BAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
PAVANBAI
|
UCO BANK(607066)
|
|
93
|
MAHIDPUR
|
MP-18-002-119-001/152
(AAKYAJASSA)
|
1718002119NRG24060120240283219
|
06/01/2024
|
PARWATI BAI
|
1718002119WL030226
|
PARWATI BAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHIDPUR
|
MP-18-002-119-001/97
(AAKYAJASSA)
|
1718002119NRG24060120240283235
|
06/01/2024
|
MAN KUVAR
|
1718002119WL030226
|
MAN KUVAR
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
MANKUVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6715
|
6715
|
|
|
|
|
|
|
|
|
95
|
MAHIDPUR
|
MP-18-002-061-002/107
(SHAKKARKHEDI)
|
1718002061NRG24060120240283441
|
06/01/2024
|
kailashbai
|
1718002061WL030251
|
kailashbai
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181408
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAHIDPUR
|
MP-18-002-061-002/238
(SHAKKARKHEDI)
|
1718002061NRG24060120240283445
|
06/01/2024
|
Kuldeep
|
1718002061WL030252
|
Kuldeep
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
Kuldeep
|
UCO BANK(607066)
|
|
97
|
MAHIDPUR
|
MP-18-002-061-002/248-A
(SHAKKARKHEDI)
|
1718002061NRG24060120240283446
|
06/01/2024
|
Pavan
|
1718002061WL030252
|
Pavan
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
Pavan
|
UCO BANK(607066)
|
|
98
|
MAHIDPUR
|
MP-18-002-099-001/105
(KHEDAMADDA)
|
1718002099NRG24050120240283007
|
06/01/2024
|
HIRALAL
|
1718002099WL030204
|
HIRALAL
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181408
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MAHIDPUR
|
MP-18-002-099-001/105
(KHEDAMADDA)
|
1718002099NRG24050120240283008
|
06/01/2024
|
LALKUNVAR
|
1718002099WL030204
|
LALKUNVAR
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181408
|
|
LALKUNVAR
|
UCO BANK(607066)
|
|
100
|
MAHIDPUR
|
MP-18-002-099-001/106
(KHEDAMADDA)
|
1718002099NRG24050120240283010
|
06/01/2024
|
Lalu bai
|
1718002099WL030204
|
Lalu bai
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181408
|
|
Lalubai
|
UCO BANK(607066)
|
|
101
|
MAHIDPUR
|
MP-18-002-099-001/106
(KHEDAMADDA)
|
1718002099NRG24050120240283009
|
06/01/2024
|
Ratan lal
|
1718002099WL030204
|
Ratan lal
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181408
|
|
Ratanlal
|
UCO BANK(607066)
|
|
102
|
MAHIDPUR
|
MP-18-002-099-001/114
(KHEDAMADDA)
|
1718002099NRG24050120240283011
|
06/01/2024
|
Bhagvan singh
|
1718002099WL030204
|
Bhagvan singh
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181408
|
|
Bhagvansingh
|
UCO BANK(607066)
|
|
103
|
MAHIDPUR
|
MP-18-002-099-001/116
(KHEDAMADDA)
|
1718002099NRG24050120240283013
|
06/01/2024
|
GUDDI BAI
|
1718002099WL030204
|
GUDDI BAI
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181408
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
104
|
MAHIDPUR
|
MP-18-002-099-001/128
(KHEDAMADDA)
|
1718002099NRG24050120240283026
|
06/01/2024
|
BALU SINGH
|
1718002099WL030205
|
BALU SINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
BALUSINGH
|
UCO BANK(607066)
|
|
105
|
MAHIDPUR
|
MP-18-002-099-001/147
(KHEDAMADDA)
|
1718002099NRG24050120240283017
|
06/01/2024
|
prabhudas
|
1718002099WL030204
|
prabhudas
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181408
|
|
prabhudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MAHIDPUR
|
MP-18-002-099-001/151
(KHEDAMADDA)
|
1718002099NRG24050120240283018
|
06/01/2024
|
NARAYAN
|
1718002099WL030204
|
NARAYAN
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181408
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
107
|
MAHIDPUR
|
MP-18-002-099-001/176
(KHEDAMADDA)
|
1718002099NRG24050120240283023
|
06/01/2024
|
Badri singh
|
1718002099WL030204
|
Badri singh
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181408
|
|
Badrisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MAHIDPUR
|
MP-18-002-099-001/178-A
(KHEDAMADDA)
|
1718002099NRG24050120240283029
|
06/01/2024
|
iswar singh
|
1718002099WL030205
|
iswar singh
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
iswarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MAHIDPUR
|
MP-18-002-099-001/47
(KHEDAMADDA)
|
1718002099NRG24050120240283034
|
06/01/2024
|
Ganga bai
|
1718002099WL030205
|
Ganga bai
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
Gangabai
|
UCO BANK(607066)
|
|
110
|
MAHIDPUR
|
MP-18-002-099-001/48
(KHEDAMADDA)
|
1718002099NRG24050120240283035
|
06/01/2024
|
SANKAR SINGH
|
1718002099WL030205
|
SANKAR SINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
SANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MAHIDPUR
|
MP-18-002-116-001/26
(KAMLIYAKHEDI)
|
1718002116NRG24050120240282958
|
06/01/2024
|
ANUJ
|
1718002116WL030199
|
ANUJ
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181408
|
|
ANUJ
|
UCO BANK(607066)
|
|
112
|
MAHIDPUR
|
MP-18-002-116-001/26-A
(KAMLIYAKHEDI)
|
1718002116NRG24050120240282959
|
06/01/2024
|
ANKIT
|
1718002116WL030199
|
ANKIT
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181408
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAHIDPUR
|
MP-18-002-116-001/68-A
(KAMLIYAKHEDI)
|
1718002116NRG24050120240282969
|
06/01/2024
|
Anshu Bai
|
1718002116WL030199
|
Anshu Bai
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181408
|
|
AnshuBai
|
UCO BANK(607066)
|
|
114
|
MAHIDPUR
|
MP-18-002-116-001/87-A
(KAMLIYAKHEDI)
|
1718002116NRG24050120240282974
|
06/01/2024
|
Arjun Singh
|
1718002116WL030199
|
Arjun Singh
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181408
|
|
ArjunSingh
|
BANK OF INDIA(508505)
|
|
115
|
MAHIDPUR
|
MP-18-002-116-001/89-C
(KAMLIYAKHEDI)
|
1718002116NRG24050120240282975
|
06/01/2024
|
Asha
|
1718002116WL030199
|
Asha
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181408
|
|
Asha
|
UCO BANK(607066)
|
|
116
|
MAHIDPUR
|
MP-18-002-119-001/33
(AAKYAJASSA)
|
1718002119NRG24060120240283224
|
06/01/2024
|
KAILASH CHANDRA
|
1718002119WL030226
|
KAILASH CHANDRA
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
KAILASHCHANDRA
|
UCO BANK(607066)
|
|
117
|
MAHIDPUR
|
MP-18-002-119-001/87
(AAKYAJASSA)
|
1718002119NRG24060120240283233
|
06/01/2024
|
SODANSINGH
|
1718002119WL030226
|
SODANSINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
SODANSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
118
|
MAHIDPUR
|
MP-18-002-116-001/86-B
(KAMLIYAKHEDI)
|
1718002116NRG24050120240282973
|
06/01/2024
|
Murli prajapat
|
1718002116WL030199
|
Murli prajapat
|
00697
|
BKID0MG0412
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181408
|
|
Murliprajapat
|
BANK OF INDIA(508505)
|
|
119
|
MAHIDPUR
|
MP-18-002-119-001/110-B
(AAKYAJASSA)
|
1718002119NRG24060120240283215
|
06/01/2024
|
RADHESHYAM
|
1718002119WL030226
|
RADHESHYAM
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAHIDPUR
|
MP-18-002-119-001/117
(AAKYAJASSA)
|
1718002119NRG24060120240283217
|
06/01/2024
|
TEJ KUVAR
|
1718002119WL030226
|
TEJ KUVAR
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
TEJKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAHIDPUR
|
MP-18-002-119-001/152
(AAKYAJASSA)
|
1718002119NRG24060120240283218
|
06/01/2024
|
RAMDAS
|
1718002119WL030226
|
RAMDAS
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MAHIDPUR
|
MP-18-002-119-001/161
(AAKYAJASSA)
|
1718002119NRG24060120240283221
|
06/01/2024
|
PRAKASH KUVAR
|
1718002119WL030226
|
PRAKASH KUVAR
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
PRAKASHKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MAHIDPUR
|
MP-18-002-119-001/173
(AAKYAJASSA)
|
1718002119NRG24060120240283222
|
06/01/2024
|
ISHWAR SINGH
|
1718002119WL030226
|
ISHWAR SINGH
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
ISHWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MAHIDPUR
|
MP-18-002-119-001/28
(AAKYAJASSA)
|
1718002119NRG24060120240283223
|
06/01/2024
|
LALKUVAR
|
1718002119WL030226
|
LALKUVAR
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
LALKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAHIDPUR
|
MP-18-002-119-001/33
(AAKYAJASSA)
|
1718002119NRG24060120240283225
|
06/01/2024
|
LEELA BAI
|
1718002119WL030226
|
LEELA BAI
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAHIDPUR
|
MP-18-002-119-001/40
(AAKYAJASSA)
|
1718002119NRG24060120240283227
|
06/01/2024
|
KAMLABAI
|
1718002119WL030226
|
KAMLABAI
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
127
|
MAHIDPUR
|
MP-18-002-119-001/40
(AAKYAJASSA)
|
1718002119NRG24060120240283226
|
06/01/2024
|
PIRULAL
|
1718002119WL030226
|
PIRULAL
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
PIRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
MAHIDPUR
|
MP-18-002-119-001/70-A
(AAKYAJASSA)
|
1718002119NRG24060120240283229
|
06/01/2024
|
NARAYANLAL
|
1718002119WL030226
|
NARAYANLAL
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
NARAYANLAL
|
UCO BANK(607066)
|
|
129
|
MAHIDPUR
|
MP-18-002-119-001/74
(AAKYAJASSA)
|
1718002119NRG24060120240283232
|
06/01/2024
|
AMRAT KUVAR
|
1718002119WL030226
|
AMRAT KUVAR
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
AMRATKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MAHIDPUR
|
MP-18-002-119-001/74
(AAKYAJASSA)
|
1718002119NRG24060120240283231
|
06/01/2024
|
NAGUSINGH
|
1718002119WL030226
|
NAGUSINGH
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
NAGUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MAHIDPUR
|
MP-18-002-119-001/97
(AAKYAJASSA)
|
1718002119NRG24060120240283234
|
06/01/2024
|
AMAR SINGH
|
1718002119WL030226
|
AMAR SINGH
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
AMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
132
|
MAHIDPUR
|
MP-18-002-119-002/160
(AAKYAJASSA)
|
1718002119NRG24060120240283237
|
06/01/2024
|
JOHRA BEE
|
1718002119WL030226
|
JOHRA BEE
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
JOHRABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MAHIDPUR
|
MP-18-002-119-002/160
(AAKYAJASSA)
|
1718002119NRG24060120240283236
|
06/01/2024
|
SALIM KHAN
|
1718002119WL030226
|
SALIM KHAN
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
SALIMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
134
|
MAHIDPUR
|
MP-18-002-104-001/148
(MUDLAPARWAL)
|
1718002104NRG24060120240283300
|
06/01/2024
|
DULE SINGH
|
1718002104WL030234
|
DULE SINGH
|
00697
|
BKID0MG0413
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686181408
|
|
DULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MAHIDPUR
|
MP-18-002-104-001/148
(MUDLAPARWAL)
|
1718002104NRG24060120240283301
|
06/01/2024
|
GENDA BAI
|
1718002104WL030234
|
GENDA BAI
|
00697
|
BKID0MG0413
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686181408
|
|
GENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAHIDPUR
|
MP-18-002-104-001/249
(MUDLAPARWAL)
|
1718002104NRG24060120240283303
|
06/01/2024
|
NAGJI
|
1718002104WL030234
|
NAGJI
|
00697
|
BKID0MG0413
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686181408
|
|
NAGJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MAHIDPUR
|
MP-18-002-104-001/297
(MUDLAPARWAL)
|
1718002104NRG24060120240283305
|
06/01/2024
|
Pappu Lal
|
1718002104WL030234
|
Pappu Lal
|
00697
|
BKID0MG0413
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686181408
|
|
PappuLal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
138
|
MAHIDPUR
|
MP-18-002-104-001/45
(MUDLAPARWAL)
|
1718002104NRG24060120240283306
|
06/01/2024
|
HARLAL
|
1718002104WL030234
|
HARLAL
|
00697
|
BKID0MG0413
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686181408
|
|
HARLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
139
|
MAHIDPUR
|
MP-18-002-004-003/195-B
(DUNGARIYA)
|
1718002004NRG24050120240283036
|
06/01/2024
|
Dashrath Singh
|
1718002004WL030206
|
Dashrath Singh
|
00697
|
BKID0MG0446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
DashrathSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MAHIDPUR
|
MP-18-002-004-003/195-B
(DUNGARIYA)
|
1718002004NRG24050120240283037
|
06/01/2024
|
Seema bhai
|
1718002004WL030206
|
Seema bhai
|
00697
|
BKID0MG0446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181408
|
|
Seemabhai
|
BANK OF INDIA(508505)
|
|
141
|
MAHIDPUR
|
MP-18-002-010-002/21
(BAVALYA)
|
1718002010NRG24060120240283150
|
06/01/2024
|
DEELIP SINGH
|
1718002010WL030217
|
DEELIP SINGH
|
00697
|
BKID0MG0446
|
20
|
20
|
Processed
|
13/03/2024
|
|
686181408
|
|
DEELIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MAHIDPUR
|
MP-18-002-010-002/57
(BAVALYA)
|
1718002010NRG24060120240283151
|
06/01/2024
|
BHERU SING
|
1718002010WL030217
|
BHERU SING
|
00697
|
BKID0MG0446
|
20
|
20
|
Processed
|
13/03/2024
|
|
686181408
|
|
BHERUSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MAHIDPUR
|
MP-18-002-010-002/67
(BAVALYA)
|
1718002010NRG24060120240283152
|
06/01/2024
|
SHAMBHUSINGH
|
1718002010WL030217
|
SHAMBHUSINGH
|
00697
|
BKID0MG0446
|
20
|
20
|
Processed
|
13/03/2024
|
|
686181408
|
|
SHAMBHUSINGH
|
BANK OF INDIA(508505)
|
|
144
|
MAHIDPUR
|
MP-18-002-010-002/90
(BAVALYA)
|
1718002010NRG24060120240283155
|
06/01/2024
|
KAILASHKUNWAR
|
1718002010WL030217
|
KAILASHKUNWAR
|
00697
|
BKID0MG0446
|
20
|
20
|
Processed
|
13/03/2024
|
|
686181408
|
|
KAILASHKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2732
|
2732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144535
|
144535
|
|
|
|
|
|
|
|