|
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-18-002-029-001/114
(BARKHEDABUJURG)
|
1718002029NRG24240620230073263
|
24/06/2023
|
BHAGIRATH
|
1718002029WL008605
|
BHAGIRATH
|
00045
|
BARB0MAHIDP
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702997966
|
|
BHAGIRATH
|
BANK OF BARODA(606985)
|
|
2
|
MAHIDPUR
|
MP-18-002-029-001/54
(BARKHEDABUJURG)
|
1718002029NRG24240620230073260
|
24/06/2023
|
KOSHALYA BAI
|
1718002029WL008603
|
KOSHALYA BAI
|
00045
|
BARB0MAHIDP
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702997966
|
|
KOSHALYABAI
|
BANK OF BARODA(606985)
|
|
3
|
MAHIDPUR
|
MP-18-002-091-001/123
(GHATPIPLIYA)
|
1718002091NRG24230620230072557
|
24/06/2023
|
SURESINGH
|
1718002091WL008545
|
SURESINGH
|
00045
|
BARB0MAHIDP
|
20
|
20
|
Processed
|
06/07/2023
|
|
702997966
|
|
SURESINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MAHIDPUR
|
MP-18-002-091-001/167
(GHATPIPLIYA)
|
1718002091NRG24230620230072558
|
24/06/2023
|
Bahadur Singh
|
1718002091WL008545
|
Bahadur Singh
|
00045
|
BARB0MAHIDP
|
20
|
20
|
Processed
|
06/07/2023
|
|
702997966
|
|
BahadurSingh
|
BANK OF BARODA(606985)
|
|
5
|
MAHIDPUR
|
MP-18-002-091-001/167-D
(GHATPIPLIYA)
|
1718002091NRG24230620230072560
|
24/06/2023
|
GOPAL SINGH
|
1718002091WL008545
|
GOPAL SINGH
|
00045
|
BARB0MAHIDP
|
20
|
20
|
Processed
|
06/07/2023
|
|
702997966
|
|
GOPALSINGH
|
BANK OF BARODA(606985)
|
|
6
|
MAHIDPUR
|
MP-18-002-091-001/37
(GHATPIPLIYA)
|
1718002091NRG24230620230072568
|
24/06/2023
|
Mannabai
|
1718002091WL008545
|
Mannabai
|
00045
|
BARB0MAHIDP
|
20
|
20
|
Processed
|
06/07/2023
|
|
702997966
|
|
Mannabai
|
BANK OF BARODA(606985)
|
|
7
|
MAHIDPUR
|
MP-18-002-099-001/250
(KHEDAMADDA)
|
1718002099NRG24240620230072748
|
24/06/2023
|
Rekha Bai
|
1718002099WL008555
|
Rekha Bai
|
00045
|
BARB0MAHIDP
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
8
|
MAHIDPUR
|
MP-18-002-109-001/51
(NEEMKHEDA)
|
1718002109NRG24240620230072889
|
24/06/2023
|
Golkul
|
1718002109WL008565
|
Golkul
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702997966
|
|
Golkul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8920
|
8920
|
|
|
|
|
|
|
|
|
9
|
MAHIDPUR
|
MP-18-002-114-002/3
(PADIKHEDA)
|
1718002114NRG24240620230073115
|
24/06/2023
|
UMA
|
1718002114WL008579
|
UMA
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997966
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MAHIDPUR
|
MP-18-002-050-002/115
(AZMABAD)
|
1718002050NRG24230620230072627
|
24/06/2023
|
HARISINGH MANSINGH
|
1718002050WL008548
|
HARISINGH MANSINGH
|
00048
|
BKID0009104
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702997966
|
|
HARISINGHMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHIDPUR
|
MP-18-002-056-002/249
(JAWASIYAPANTH)
|
1718002056NRG24240620230072869
|
24/06/2023
|
JAGDISH
|
1718002056WL008561
|
JAGDISH
|
00048
|
BKID0009104
|
5
|
5
|
Processed
|
06/07/2023
|
|
702997966
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
12
|
MAHIDPUR
|
MP-18-002-057-001/10
(MUNDLIDOTRU)
|
1718002057NRG24240620230073561
|
24/06/2023
|
GOVIND
|
1718002057WL008633
|
GOVIND
|
00048
|
BKID0009104
|
1302
|
1302
|
Processed
|
06/07/2023
|
|
702997966
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
13
|
MAHIDPUR
|
MP-18-002-057-001/10
(MUNDLIDOTRU)
|
1718002057NRG24240620230073559
|
24/06/2023
|
NARAYAN LAL
|
1718002057WL008633
|
NARAYAN LAL
|
00048
|
BKID0009104
|
1302
|
1302
|
Processed
|
06/07/2023
|
|
702997966
|
|
NARAYANLAL
|
BANK OF INDIA(508505)
|
|
14
|
MAHIDPUR
|
MP-18-002-057-001/10
(MUNDLIDOTRU)
|
1718002057NRG24240620230073560
|
24/06/2023
|
RUKHAMA BAI
|
1718002057WL008633
|
RUKHAMA BAI
|
00048
|
BKID0009104
|
1302
|
1302
|
Processed
|
06/07/2023
|
|
702997966
|
|
RUKHAMABAI
|
INDUSIND BANK(607189)
|
|
15
|
MAHIDPUR
|
MP-18-002-057-001/11
(MUNDLIDOTRU)
|
1718002057NRG24240620230073563
|
24/06/2023
|
BADRILAL BALU
|
1718002057WL008633
|
BADRILAL BALU
|
00048
|
BKID0009104
|
1302
|
1302
|
Rejected
|
06/07/2023
|
|
702997966
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
MAHIDPUR
|
MP-18-002-057-001/11
(MUNDLIDOTRU)
|
1718002057NRG24240620230073562
|
24/06/2023
|
BADRILAL BALU
|
1718002057WL008633
|
BADRILAL BALU
|
00048
|
BKID0009104
|
1302
|
1302
|
Processed
|
06/07/2023
|
|
702997966
|
|
BADRILALBALU
|
BANK OF INDIA(508505)
|
|
17
|
MAHIDPUR
|
MP-18-002-057-001/13
(MUNDLIDOTRU)
|
1718002057NRG24240620230073564
|
24/06/2023
|
RATANLAL SHANKAR
|
1718002057WL008633
|
RATANLAL SHANKAR
|
00048
|
BKID0009104
|
1302
|
1302
|
Processed
|
06/07/2023
|
|
702997966
|
|
RATANLALSHANKAR
|
BANK OF INDIA(508505)
|
|
18
|
MAHIDPUR
|
MP-18-002-057-001/18
(MUNDLIDOTRU)
|
1718002057NRG24240620230073565
|
24/06/2023
|
SIDDHU BHAUWAN
|
1718002057WL008633
|
SIDDHU BHAUWAN
|
00048
|
BKID0009104
|
1302
|
1302
|
Processed
|
06/07/2023
|
|
702997966
|
|
SIDDHUBHAUWAN
|
BANK OF INDIA(508505)
|
|
19
|
MAHIDPUR
|
MP-18-002-057-001/19
(MUNDLIDOTRU)
|
1718002057NRG24240620230073566
|
24/06/2023
|
RADHESHYAM SHANKAR
|
1718002057WL008633
|
RADHESHYAM SHANKAR
|
00048
|
BKID0009104
|
1302
|
1302
|
Processed
|
06/07/2023
|
|
702997966
|
|
RADHESHYAMSHANKAR
|
BANK OF INDIA(508505)
|
|
20
|
MAHIDPUR
|
MP-18-002-057-002/119-B
(MUNDLIDOTRU)
|
1718002057NRG24240620230073525
|
24/06/2023
|
GORDHAN
|
1718002057WL008631
|
GORDHAN
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
GORDHAN
|
BANK OF INDIA(508505)
|
|
21
|
MAHIDPUR
|
MP-18-002-057-002/151
(MUNDLIDOTRU)
|
1718002057NRG24240620230073526
|
24/06/2023
|
RAHULSINGH PARWATSINGH
|
1718002057WL008631
|
RAHULSINGH PARWATSINGH
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
RAHULSINGHPARWATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
22
|
MAHIDPUR
|
MP-18-002-057-002/152
(MUNDLIDOTRU)
|
1718002057NRG24240620230073527
|
24/06/2023
|
BHERU SINGH
|
1718002057WL008631
|
BHERU SINGH
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAHIDPUR
|
MP-18-002-057-002/152
(MUNDLIDOTRU)
|
1718002057NRG24240620230073528
|
24/06/2023
|
KAILASH BAI
|
1718002057WL008631
|
KAILASH BAI
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
24
|
MAHIDPUR
|
MP-18-002-057-002/154
(MUNDLIDOTRU)
|
1718002057NRG24240620230073530
|
24/06/2023
|
KRASHNA BAI
|
1718002057WL008631
|
KRASHNA BAI
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
25
|
MAHIDPUR
|
MP-18-002-057-002/154
(MUNDLIDOTRU)
|
1718002057NRG24240620230073529
|
24/06/2023
|
LAKHAN SINGH HARI SINGH PARIHAR
|
1718002057WL008631
|
LAKHAN SINGH HARI SINGH PARIHAR
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
LAKHANSINGHHARISINGHPARIHAR
|
ICICI BANK LTD(508534)
|
|
26
|
MAHIDPUR
|
MP-18-002-057-002/159
(MUNDLIDOTRU)
|
1718002057NRG24240620230073531
|
24/06/2023
|
MEHARBANSINGH GOPALSINGH
|
1718002057WL008631
|
MEHARBANSINGH GOPALSINGH
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
MEHARBANSINGHGOPALSINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAHIDPUR
|
MP-18-002-057-002/170
(MUNDLIDOTRU)
|
1718002057NRG24240620230073533
|
24/06/2023
|
KRISHNABAI
|
1718002057WL008631
|
KRISHNABAI
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
28
|
MAHIDPUR
|
MP-18-002-057-002/170
(MUNDLIDOTRU)
|
1718002057NRG24240620230073532
|
24/06/2023
|
TEJSINGH
|
1718002057WL008631
|
TEJSINGH
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
TEJSINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAHIDPUR
|
MP-18-002-057-002/174-A
(MUNDLIDOTRU)
|
1718002057NRG24240620230073534
|
24/06/2023
|
vVIRENDRA SINGH GORDHAN SINGH
|
1718002057WL008631
|
vVIRENDRA SINGH GORDHAN SINGH
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
vVIRENDRASINGHGORDHANSINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAHIDPUR
|
MP-18-002-057-002/174-B
(MUNDLIDOTRU)
|
1718002057NRG24240620230073535
|
24/06/2023
|
NARENDRA SINGH
|
1718002057WL008631
|
NARENDRA SINGH
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
NARENDRASINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAHIDPUR
|
MP-18-002-057-002/178
(MUNDLIDOTRU)
|
1718002057NRG24240620230073536
|
24/06/2023
|
NARENDER SINGH AROD BANESINGH
|
1718002057WL008631
|
NARENDER SINGH AROD BANESINGH
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
NARENDERSINGHARODBANESINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHIDPUR
|
MP-18-002-057-002/178
(MUNDLIDOTRU)
|
1718002057NRG24240620230073537
|
24/06/2023
|
SONA BAI
|
1718002057WL008631
|
SONA BAI
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHIDPUR
|
MP-18-002-057-002/179
(MUNDLIDOTRU)
|
1718002057NRG24240620230073540
|
24/06/2023
|
KAPTANSINGH PREMSINGH
|
1718002057WL008631
|
KAPTANSINGH PREMSINGH
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
KAPTANSINGHPREMSINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAHIDPUR
|
MP-18-002-057-002/179
(MUNDLIDOTRU)
|
1718002057NRG24240620230073538
|
24/06/2023
|
PREMSINGH MODSINGH RAJPUT
|
1718002057WL008631
|
PREMSINGH MODSINGH RAJPUT
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
PREMSINGHMODSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
35
|
MAHIDPUR
|
MP-18-002-057-002/179
(MUNDLIDOTRU)
|
1718002057NRG24240620230073539
|
24/06/2023
|
RAJENDRASINGH
|
1718002057WL008631
|
RAJENDRASINGH
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAHIDPUR
|
MP-18-002-057-002/184
(MUNDLIDOTRU)
|
1718002057NRG24240620230073542
|
24/06/2023
|
RAJENDRASINGH
|
1718002057WL008631
|
RAJENDRASINGH
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAHIDPUR
|
MP-18-002-057-002/186
(MUNDLIDOTRU)
|
1718002057NRG24240620230073544
|
24/06/2023
|
RAJENDRASINGH
|
1718002057WL008631
|
RAJENDRASINGH
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
RAJENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
38
|
MAHIDPUR
|
MP-18-002-057-002/46
(MUNDLIDOTRU)
|
1718002057NRG24240620230073546
|
24/06/2023
|
GANPATSINGH
|
1718002057WL008631
|
GANPATSINGH
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
GANPATSINGH
|
BANK OF INDIA(508505)
|
|
39
|
MAHIDPUR
|
MP-18-002-057-002/46
(MUNDLIDOTRU)
|
1718002057NRG24240620230073547
|
24/06/2023
|
RADHA BAI
|
1718002057WL008631
|
RADHA BAI
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
40
|
MAHIDPUR
|
MP-18-002-057-002/83
(MUNDLIDOTRU)
|
1718002057NRG24240620230073548
|
24/06/2023
|
NATHU SINGH
|
1718002057WL008631
|
NATHU SINGH
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
NATHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
MAHIDPUR
|
MP-18-002-057-002/89
(MUNDLIDOTRU)
|
1718002057NRG24240620230073549
|
24/06/2023
|
SODAN SINGH
|
1718002057WL008631
|
SODAN SINGH
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
SODANSINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAHIDPUR
|
MP-18-002-057-002/89
(MUNDLIDOTRU)
|
1718002057NRG24240620230073550
|
24/06/2023
|
SUNITABAI
|
1718002057WL008631
|
SUNITABAI
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
43
|
MAHIDPUR
|
MP-18-002-057-003/156
(MUNDLIDOTRU)
|
1718002057NRG24240620230073551
|
24/06/2023
|
ISHWARSINGH HAKAMSINGH
|
1718002057WL008631
|
ISHWARSINGH HAKAMSINGH
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
ISHWARSINGHHAKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHIDPUR
|
MP-18-002-057-003/17
(MUNDLIDOTRU)
|
1718002057NRG24240620230073553
|
24/06/2023
|
ANGOORBALA RAMESHLAL
|
1718002057WL008631
|
ANGOORBALA RAMESHLAL
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
ANGOORBALARAMESHLAL
|
BANK OF INDIA(508505)
|
|
45
|
MAHIDPUR
|
MP-18-002-057-003/17
(MUNDLIDOTRU)
|
1718002057NRG24240620230073552
|
24/06/2023
|
RAMESH NANURAM VARMA
|
1718002057WL008631
|
RAMESH NANURAM VARMA
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
RAMESHNANURAMVARMA
|
BANK OF INDIA(508505)
|
|
46
|
MAHIDPUR
|
MP-18-002-099-001/123
(KHEDAMADDA)
|
1718002099NRG24240620230072734
|
24/06/2023
|
koshlya bai
|
1718002099WL008555
|
koshlya bai
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
koshlyabai
|
BANK OF INDIA(508505)
|
|
47
|
MAHIDPUR
|
MP-18-002-099-001/136
(KHEDAMADDA)
|
1718002099NRG24240620230072735
|
24/06/2023
|
GOPAL SINGH
|
1718002099WL008555
|
GOPAL SINGH
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
GOPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
48
|
MAHIDPUR
|
MP-18-002-099-001/136
(KHEDAMADDA)
|
1718002099NRG24240620230072736
|
24/06/2023
|
SARDAR SINGH
|
1718002099WL008555
|
SARDAR SINGH
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
SARDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MAHIDPUR
|
MP-18-002-099-001/150
(KHEDAMADDA)
|
1718002099NRG24240620230072737
|
24/06/2023
|
Bhavar lal
|
1718002099WL008555
|
Bhavar lal
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
Bhavarlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHIDPUR
|
MP-18-002-099-001/153
(KHEDAMADDA)
|
1718002099NRG24240620230072739
|
24/06/2023
|
Ambaram
|
1718002099WL008555
|
Ambaram
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
51
|
MAHIDPUR
|
MP-18-002-099-001/153-A
(KHEDAMADDA)
|
1718002099NRG24240620230072740
|
24/06/2023
|
Lalu ji
|
1718002099WL008555
|
Lalu ji
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
Laluji
|
BANK OF INDIA(508505)
|
|
52
|
MAHIDPUR
|
MP-18-002-099-001/158
(KHEDAMADDA)
|
1718002099NRG24240620230072726
|
24/06/2023
|
Prabhu lal
|
1718002099WL008553
|
Prabhu lal
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997966
|
|
Prabhulal
|
BANK OF INDIA(508505)
|
|
53
|
MAHIDPUR
|
MP-18-002-099-001/208-A
(KHEDAMADDA)
|
1718002099NRG24240620230072743
|
24/06/2023
|
iswar singh
|
1718002099WL008555
|
iswar singh
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
iswarsingh
|
BANK OF INDIA(508505)
|
|
54
|
MAHIDPUR
|
MP-18-002-099-001/218
(KHEDAMADDA)
|
1718002099NRG24240620230072745
|
24/06/2023
|
Gita Bai
|
1718002099WL008555
|
Gita Bai
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
GitaBai
|
BANK OF INDIA(508505)
|
|
55
|
MAHIDPUR
|
MP-18-002-099-001/223
(KHEDAMADDA)
|
1718002099NRG24240620230072746
|
24/06/2023
|
JITENDRA
|
1718002099WL008555
|
JITENDRA
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
56
|
MAHIDPUR
|
MP-18-002-099-001/246
(KHEDAMADDA)
|
1718002099NRG24240620230072747
|
24/06/2023
|
Shambu singh
|
1718002099WL008555
|
Shambu singh
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
Shambusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MAHIDPUR
|
MP-18-002-099-001/265-A
(KHEDAMADDA)
|
1718002099NRG24240620230072750
|
24/06/2023
|
GOVARDHAN SINGH
|
1718002099WL008555
|
GOVARDHAN SINGH
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
GOVARDHANSINGH
|
BANK OF INDIA(508505)
|
|
58
|
MAHIDPUR
|
MP-18-002-099-001/265-B
(KHEDAMADDA)
|
1718002099NRG24240620230072752
|
24/06/2023
|
Gopal Singh
|
1718002099WL008555
|
Gopal Singh
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
GopalSingh
|
UCO BANK(607066)
|
|
59
|
MAHIDPUR
|
MP-18-002-114-002/25
(PADIKHEDA)
|
1718002114NRG24240620230073113
|
24/06/2023
|
PINKAKUVAR
|
1718002114WL008579
|
PINKAKUVAR
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997966
|
|
PINKAKUVAR
|
BANK OF INDIA(508505)
|
|
60
|
MAHIDPUR
|
MP-18-002-114-002/25
(PADIKHEDA)
|
1718002114NRG24240620230073112
|
24/06/2023
|
SUMER SINGH
|
1718002114WL008579
|
SUMER SINGH
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997966
|
|
SUMERSINGH
|
BANK OF INDIA(508505)
|
|
61
|
MAHIDPUR
|
MP-18-002-114-002/77
(PADIKHEDA)
|
1718002114NRG24240620230073117
|
24/06/2023
|
RAJENDRASINGH
|
1718002114WL008579
|
RAJENDRASINGH
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997966
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
62
|
MAHIDPUR
|
MP-18-002-114-002/93-A
(PADIKHEDA)
|
1718002114NRG24240620230073119
|
24/06/2023
|
LALU BAI
|
1718002114WL008579
|
LALU BAI
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997966
|
|
LALUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHIDPUR
|
MP-18-002-118-001/102
(MAHUDIPURA)
|
1718002118NRG24240620230072900
|
24/06/2023
|
rajaram
|
1718002118WL008566
|
rajaram
|
00048
|
BKID0009104
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
64
|
MAHIDPUR
|
MP-18-002-118-001/106
(MAHUDIPURA)
|
1718002118NRG24240620230072902
|
24/06/2023
|
balaram
|
1718002118WL008566
|
balaram
|
00048
|
BKID0009104
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
balaram
|
BANK OF INDIA(508505)
|
|
65
|
MAHIDPUR
|
MP-18-002-118-001/16
(MAHUDIPURA)
|
1718002118NRG24240620230072912
|
24/06/2023
|
BHERULAL
|
1718002118WL008566
|
BHERULAL
|
00048
|
BKID0009104
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
66
|
MAHIDPUR
|
MP-18-002-118-001/16
(MAHUDIPURA)
|
1718002118NRG24240620230072913
|
24/06/2023
|
CHATARBAI
|
1718002118WL008566
|
CHATARBAI
|
00048
|
BKID0009104
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
CHATARBAI
|
UCO BANK(607066)
|
|
67
|
MAHIDPUR
|
MP-18-002-118-001/167-B
(MAHUDIPURA)
|
1718002118NRG24240620230072914
|
24/06/2023
|
RAGHU
|
1718002118WL008566
|
RAGHU
|
00048
|
BKID0009104
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
RAGHU
|
BANK OF INDIA(508505)
|
|
68
|
MAHIDPUR
|
MP-18-002-118-001/218
(MAHUDIPURA)
|
1718002118NRG24240620230072921
|
24/06/2023
|
nageyswar
|
1718002118WL008566
|
nageyswar
|
00048
|
BKID0009104
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
nageyswar
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
69
|
MAHIDPUR
|
MP-18-002-118-001/289
(MAHUDIPURA)
|
1718002118NRG24240620230072928
|
24/06/2023
|
sunita
|
1718002118WL008566
|
sunita
|
00048
|
BKID0009104
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
sunita
|
BANK OF INDIA(508505)
|
|
70
|
MAHIDPUR
|
MP-18-002-118-001/289
(MAHUDIPURA)
|
1718002118NRG24240620230072927
|
24/06/2023
|
sunita
|
1718002118WL008566
|
sunita
|
00048
|
BKID0009104
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86003
|
86003
|
|
|
|
|
|
|
|
|
71
|
MAHIDPUR
|
MP-18-002-020-003/134
(DHULET)
|
1718002020NRG24240620230073403
|
24/06/2023
|
KAILASH BAI
|
1718002020WL008621
|
KAILASH BAI
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
72
|
MAHIDPUR
|
MP-18-002-020-003/136
(DHULET)
|
1718002020NRG24240620230073404
|
24/06/2023
|
DHANNALAL
|
1718002020WL008622
|
DHANNALAL
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
DHANNALAL
|
BANK OF INDIA(508505)
|
|
73
|
MAHIDPUR
|
MP-18-002-020-003/35
(DHULET)
|
1718002020NRG24240620230073383
|
24/06/2023
|
sunita
|
1718002020WL008619
|
sunita
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
sunita
|
BANK OF INDIA(508505)
|
|
74
|
MAHIDPUR
|
MP-18-002-020-003/44
(DHULET)
|
1718002020NRG24240620230073384
|
24/06/2023
|
RAJU BAI
|
1718002020WL008619
|
RAJU BAI
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
75
|
MAHIDPUR
|
MP-18-002-020-003/51-A
(DHULET)
|
1718002020NRG24240620230073388
|
24/06/2023
|
arti
|
1718002020WL008619
|
arti
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
arti
|
BANK OF INDIA(508505)
|
|
76
|
MAHIDPUR
|
MP-18-002-020-003/52-B
(DHULET)
|
1718002020NRG24240620230073389
|
24/06/2023
|
BANESINGH
|
1718002020WL008619
|
BANESINGH
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
77
|
MAHIDPUR
|
MP-18-002-020-003/52-B
(DHULET)
|
1718002020NRG24240620230073390
|
24/06/2023
|
SEEMA BAI
|
1718002020WL008619
|
SEEMA BAI
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
SEEMABAI
|
BANK OF BARODA(606985)
|
|
78
|
MAHIDPUR
|
MP-18-002-020-003/58
(DHULET)
|
1718002020NRG24240620230073391
|
24/06/2023
|
MANA BAI
|
1718002020WL008619
|
MANA BAI
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
MANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MAHIDPUR
|
MP-18-002-020-003/6
(DHULET)
|
1718002020NRG24240620230073392
|
24/06/2023
|
ATMARAM
|
1718002020WL008619
|
ATMARAM
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
ATMARAM
|
BANK OF INDIA(508505)
|
|
80
|
MAHIDPUR
|
MP-18-002-020-003/70
(DHULET)
|
1718002020NRG24240620230073395
|
24/06/2023
|
nandu bai
|
1718002020WL008619
|
nandu bai
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
nandubai
|
BANK OF INDIA(508505)
|
|
81
|
MAHIDPUR
|
MP-18-002-020-003/89-A
(DHULET)
|
1718002020NRG24240620230073398
|
24/06/2023
|
Girdhari
|
1718002020WL008619
|
Girdhari
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
Girdhari
|
BANK OF INDIA(508505)
|
|
82
|
MAHIDPUR
|
MP-18-002-020-003/92
(DHULET)
|
1718002020NRG24240620230073401
|
24/06/2023
|
BABU JI
|
1718002020WL008619
|
BABU JI
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAHIDPUR
|
MP-18-002-021-002/469
(KADHAI)
|
1718002021NRG24240620230073259
|
24/06/2023
|
sarenath
|
1718002021WL008602
|
sarenath
|
00048
|
BKID0009113
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702997966
|
|
sarenath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAHIDPUR
|
MP-18-002-027-001/49
(BALODA)
|
1718002027NRG24240620230073362
|
24/06/2023
|
Gangaram Goad
|
1718002027WL008616
|
Gangaram Goad
|
00048
|
BKID0009113
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
GangaramGoad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MAHIDPUR
|
MP-18-002-027-003/21
(BALODA)
|
1718002027NRG24240620230073366
|
24/06/2023
|
JAMUNABAI SHANKAR
|
1718002027WL008616
|
JAMUNABAI SHANKAR
|
00048
|
BKID0009113
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
JAMUNABAISHANKAR
|
BANK OF BARODA(606985)
|
|
86
|
MAHIDPUR
|
MP-18-002-029-001/112
(BARKHEDABUJURG)
|
1718002029NRG24240620230073262
|
24/06/2023
|
Avanta Bai
|
1718002029WL008604
|
Avanta Bai
|
00048
|
BKID0009113
|
3094
|
3094
|
Rejected
|
06/07/2023
|
|
702997966
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
MAHIDPUR
|
MP-18-002-029-001/112
(BARKHEDABUJURG)
|
1718002029NRG24240620230073261
|
24/06/2023
|
Bheru lal
|
1718002029WL008604
|
Bheru lal
|
00048
|
BKID0009113
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702997966
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21114
|
21114
|
|
|
|
|
|
|
|
|
88
|
MAHIDPUR
|
MP-18-002-072-001/117
(KALLAPIPALYA)
|
1718002072NRG24240620230073278
|
24/06/2023
|
CHENKUWAR BAI
|
1718002072WL008609
|
CHENKUWAR BAI
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
CHENKUWARBAI
|
BANK OF INDIA(508505)
|
|
89
|
MAHIDPUR
|
MP-18-002-088-001/21
(ASADI)
|
1718002088NRG24230620230072522
|
24/06/2023
|
NARAYANPURI
|
1718002088WL008541
|
NARAYANPURI
|
00048
|
BKID0009116
|
434
|
434
|
Processed
|
06/07/2023
|
|
702997966
|
|
NARAYANPURI
|
BANK OF INDIA(508505)
|
|
90
|
MAHIDPUR
|
MP-18-002-091-001/11
(GHATPIPLIYA)
|
1718002091NRG24230620230072554
|
24/06/2023
|
SEWARAM
|
1718002091WL008545
|
SEWARAM
|
00048
|
BKID0009116
|
20
|
20
|
Processed
|
06/07/2023
|
|
702997966
|
|
SEWARAM
|
BANK OF INDIA(508505)
|
|
91
|
MAHIDPUR
|
MP-18-002-091-001/123
(GHATPIPLIYA)
|
1718002091NRG24230620230072556
|
24/06/2023
|
TOFAN SINGH
|
1718002091WL008545
|
TOFAN SINGH
|
00048
|
BKID0009116
|
20
|
20
|
Processed
|
06/07/2023
|
|
702997966
|
|
TOFANSINGH
|
BANK OF INDIA(508505)
|
|
92
|
MAHIDPUR
|
MP-18-002-091-001/24
(GHATPIPLIYA)
|
1718002091NRG24230620230072561
|
24/06/2023
|
BALARAM
|
1718002091WL008545
|
BALARAM
|
00048
|
BKID0009116
|
20
|
20
|
Processed
|
06/07/2023
|
|
702997966
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
93
|
MAHIDPUR
|
MP-18-002-091-001/36
(GHATPIPLIYA)
|
1718002091NRG24230620230072565
|
24/06/2023
|
SHANKARLAL
|
1718002091WL008545
|
SHANKARLAL
|
00048
|
BKID0009116
|
20
|
20
|
Processed
|
06/07/2023
|
|
702997966
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
94
|
MAHIDPUR
|
MP-18-002-091-001/37
(GHATPIPLIYA)
|
1718002091NRG24230620230072567
|
24/06/2023
|
HEERAJI NANDAJI
|
1718002091WL008545
|
HEERAJI NANDAJI
|
00048
|
BKID0009116
|
20
|
20
|
Processed
|
06/07/2023
|
|
702997966
|
|
HEERAJINANDAJI
|
BANK OF INDIA(508505)
|
|
95
|
MAHIDPUR
|
MP-18-002-095-001/76
(BAMNAI)
|
1718002095NRG24240620230072760
|
24/06/2023
|
SOHANLAL
|
1718002095WL008556
|
SOHANLAL
|
00048
|
BKID0009116
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702997966
|
|
SOHANLAL
|
BANK OF INDIA(508505)
|
|
96
|
MAHIDPUR
|
MP-18-002-098-001/146
(KUNDIKHEDA)
|
1718002098NRG24220620230069608
|
24/06/2023
|
NAGUSINGH
|
1718002098WL008291
|
NAGUSINGH
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
NAGUSINGH
|
BANK OF INDIA(508505)
|
|
97
|
MAHIDPUR
|
MP-18-002-098-001/18
(KUNDIKHEDA)
|
1718002098NRG24220620230069609
|
24/06/2023
|
LILABAI
|
1718002098WL008291
|
LILABAI
|
00048
|
BKID0009116
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702997966
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
98
|
MAHIDPUR
|
MP-18-002-098-001/192
(KUNDIKHEDA)
|
1718002098NRG24240620230072870
|
24/06/2023
|
RAMESHSINGH
|
1718002098WL008562
|
RAMESHSINGH
|
00048
|
BKID0009116
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702997966
|
|
RAMESHSINGH
|
BANK OF INDIA(508505)
|
|
99
|
MAHIDPUR
|
MP-18-002-098-001/197
(KUNDIKHEDA)
|
1718002098NRG24220620230069607
|
24/06/2023
|
DASHARATH SINGH
|
1718002098WL008290
|
DASHARATH SINGH
|
00048
|
BKID0009116
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702997966
|
|
DASHARATHSINGH
|
BANK OF INDIA(508505)
|
|
100
|
MAHIDPUR
|
MP-18-002-100-001/130
(NAGGURADIYA)
|
1718002100NRG24240620230073172
|
24/06/2023
|
RAMLAL
|
1718002100WL008587
|
RAMLAL
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702997966
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
101
|
MAHIDPUR
|
MP-18-002-100-001/136
(NAGGURADIYA)
|
1718002100NRG24240620230073175
|
24/06/2023
|
UDAYASINGH
|
1718002100WL008589
|
UDAYASINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702997966
|
|
UDAYASINGH
|
BANK OF INDIA(508505)
|
|
102
|
MAHIDPUR
|
MP-18-002-100-001/243
(NAGGURADIYA)
|
1718002100NRG24240620230073170
|
24/06/2023
|
KAMALSINGH
|
1718002100WL008586
|
KAMALSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702997966
|
|
KAMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
103
|
MAHIDPUR
|
MP-18-002-100-001/251
(NAGGURADIYA)
|
1718002100NRG24240620230073166
|
24/06/2023
|
SEVARAM
|
1718002100WL008585
|
SEVARAM
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
SEVARAM
|
BANK OF INDIA(508505)
|
|
104
|
MAHIDPUR
|
MP-18-002-100-001/288
(NAGGURADIYA)
|
1718002100NRG24240620230073171
|
24/06/2023
|
shankarlal
|
1718002100WL008586
|
shankarlal
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702997966
|
|
shankarlal
|
BANK OF INDIA(508505)
|
|
105
|
MAHIDPUR
|
MP-18-002-109-001/132
(NEEMKHEDA)
|
1718002109NRG24240620230072887
|
24/06/2023
|
AJABBAI
|
1718002109WL008565
|
AJABBAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702997966
|
|
AJABBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAHIDPUR
|
MP-18-002-109-001/132
(NEEMKHEDA)
|
1718002109NRG24240620230072886
|
24/06/2023
|
SHANKARLAL
|
1718002109WL008565
|
SHANKARLAL
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702997966
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
107
|
MAHIDPUR
|
MP-18-002-109-001/17
(NEEMKHEDA)
|
1718002109NRG24230620230072569
|
24/06/2023
|
arjun
|
1718002109WL008546
|
arjun
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997966
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAHIDPUR
|
MP-18-002-109-001/89
(NEEMKHEDA)
|
1718002109NRG24230620230072570
|
24/06/2023
|
VISHNU
|
1718002109WL008546
|
VISHNU
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997966
|
|
VISHNU
|
BANK OF BARODA(606985)
|
|
109
|
MAHIDPUR
|
MP-18-002-109-002/44
(NEEMKHEDA)
|
1718002109NRG24240620230072893
|
24/06/2023
|
PEPABAI
|
1718002109WL008565
|
PEPABAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702997966
|
|
PEPABAI
|
BANK OF INDIA(508505)
|
|
110
|
MAHIDPUR
|
MP-18-002-109-002/58-A
(NEEMKHEDA)
|
1718002109NRG24240620230072894
|
24/06/2023
|
ISHWARLAL
|
1718002109WL008565
|
ISHWARLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997966
|
|
ISHWARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
111
|
MAHIDPUR
|
MP-18-002-109-002/58-A
(NEEMKHEDA)
|
1718002109NRG24240620230072895
|
24/06/2023
|
kanti bai
|
1718002109WL008565
|
kanti bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997966
|
|
kantibai
|
BANK OF INDIA(508505)
|
|
112
|
MAHIDPUR
|
MP-18-002-109-002/67
(NEEMKHEDA)
|
1718002109NRG24240620230072896
|
24/06/2023
|
BHERULAL
|
1718002109WL008565
|
BHERULAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997966
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
113
|
MAHIDPUR
|
MP-18-002-109-002/67
(NEEMKHEDA)
|
1718002109NRG24240620230072897
|
24/06/2023
|
NARENDRA
|
1718002109WL008565
|
NARENDRA
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997966
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAHIDPUR
|
MP-18-002-109-002/97
(NEEMKHEDA)
|
1718002109NRG24240620230072899
|
24/06/2023
|
Sangita
|
1718002109WL008565
|
Sangita
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997966
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
115
|
MAHIDPUR
|
MP-18-002-109-002/97
(NEEMKHEDA)
|
1718002109NRG24240620230072898
|
24/06/2023
|
VIKRAMLAL
|
1718002109WL008565
|
VIKRAMLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997966
|
|
VIKRAMLAL
|
BANK OF INDIA(508505)
|
|
116
|
MAHIDPUR
|
MP-18-002-109-002/99
(NEEMKHEDA)
|
1718002109NRG24230620230072573
|
24/06/2023
|
MOTILAL
|
1718002109WL008546
|
MOTILAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997966
|
|
MOTILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35452
|
35452
|
|
|
|
|
|
|
|
|
117
|
MAHIDPUR
|
MP-18-002-072-001/1
(KALLAPIPALYA)
|
1718002072NRG24240620230073294
|
24/06/2023
|
RANCHODLAL
|
1718002072WL008611
|
RANCHODLAL
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
RANCHODLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAHIDPUR
|
MP-18-002-072-001/11
(KALLAPIPALYA)
|
1718002072NRG24240620230073299
|
24/06/2023
|
DARBAR SINGH
|
1718002072WL008611
|
DARBAR SINGH
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
DARBARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
MAHIDPUR
|
MP-18-002-072-001/11
(KALLAPIPALYA)
|
1718002072NRG24240620230073298
|
24/06/2023
|
SHAMUBAI
|
1718002072WL008611
|
SHAMUBAI
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
SHAMUBAI
|
BANK OF INDIA(508505)
|
|
120
|
MAHIDPUR
|
MP-18-002-072-001/114
(KALLAPIPALYA)
|
1718002072NRG24240620230073300
|
24/06/2023
|
GOVIND SINGH
|
1718002072WL008611
|
GOVIND SINGH
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
121
|
MAHIDPUR
|
MP-18-002-072-001/117
(KALLAPIPALYA)
|
1718002072NRG24240620230073277
|
24/06/2023
|
BANESINGH
|
1718002072WL008609
|
BANESINGH
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
122
|
MAHIDPUR
|
MP-18-002-072-001/119
(KALLAPIPALYA)
|
1718002072NRG24240620230073302
|
24/06/2023
|
SHYAMU BAI
|
1718002072WL008611
|
SHYAMU BAI
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
123
|
MAHIDPUR
|
MP-18-002-072-001/12
(KALLAPIPALYA)
|
1718002072NRG24240620230073280
|
24/06/2023
|
SHAYAMUBAI
|
1718002072WL008609
|
SHAYAMUBAI
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
SHAYAMUBAI
|
BANK OF INDIA(508505)
|
|
124
|
MAHIDPUR
|
MP-18-002-072-001/124
(KALLAPIPALYA)
|
1718002072NRG24240620230073311
|
24/06/2023
|
JIVAN
|
1718002072WL008612
|
JIVAN
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
JIVAN
|
BANK OF INDIA(508505)
|
|
125
|
MAHIDPUR
|
MP-18-002-072-001/140
(KALLAPIPALYA)
|
1718002072NRG24240620230073308
|
24/06/2023
|
sima bai
|
1718002072WL008611
|
sima bai
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
simabai
|
BANK OF INDIA(508505)
|
|
126
|
MAHIDPUR
|
MP-18-002-072-001/141
(KALLAPIPALYA)
|
1718002072NRG24240620230073287
|
24/06/2023
|
JITENDRA
|
1718002072WL008610
|
JITENDRA
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
JITENDRA
|
UCO BANK(607066)
|
|
127
|
MAHIDPUR
|
MP-18-002-072-001/141
(KALLAPIPALYA)
|
1718002072NRG24240620230073288
|
24/06/2023
|
RAHUL
|
1718002072WL008610
|
RAHUL
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
RAHUL
|
UCO BANK(607066)
|
|
128
|
MAHIDPUR
|
MP-18-002-072-001/148
(KALLAPIPALYA)
|
1718002072NRG24240620230073289
|
24/06/2023
|
RAMU BAI
|
1718002072WL008610
|
RAMU BAI
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
RAMUBAI
|
BANK OF INDIA(508505)
|
|
129
|
MAHIDPUR
|
MP-18-002-072-001/184
(KALLAPIPALYA)
|
1718002072NRG24240620230073317
|
24/06/2023
|
BAJESINGH
|
1718002072WL008612
|
BAJESINGH
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
BAJESINGH
|
BANK OF INDIA(508505)
|
|
130
|
MAHIDPUR
|
MP-18-002-072-001/184
(KALLAPIPALYA)
|
1718002072NRG24240620230073316
|
24/06/2023
|
PTABU BAI
|
1718002072WL008612
|
PTABU BAI
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
PTABUBAI
|
UCO BANK(607066)
|
|
131
|
MAHIDPUR
|
MP-18-002-072-001/184
(KALLAPIPALYA)
|
1718002072NRG24240620230073319
|
24/06/2023
|
SHYAMSINGH
|
1718002072WL008612
|
SHYAMSINGH
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
132
|
MAHIDPUR
|
MP-18-002-072-001/193
(KALLAPIPALYA)
|
1718002072NRG24240620230073323
|
24/06/2023
|
MANSINGH
|
1718002072WL008612
|
MANSINGH
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
133
|
MAHIDPUR
|
MP-18-002-072-001/197
(KALLAPIPALYA)
|
1718002072NRG24240620230073326
|
24/06/2023
|
MANU BAI
|
1718002072WL008612
|
MANU BAI
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
MANUBAI
|
BANK OF INDIA(508505)
|
|
134
|
MAHIDPUR
|
MP-18-002-072-001/197
(KALLAPIPALYA)
|
1718002072NRG24240620230073325
|
24/06/2023
|
RAM SINGH
|
1718002072WL008612
|
RAM SINGH
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
135
|
MAHIDPUR
|
MP-18-002-072-001/199
(KALLAPIPALYA)
|
1718002072NRG24240620230073327
|
24/06/2023
|
GOVIND
|
1718002072WL008612
|
GOVIND
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
136
|
MAHIDPUR
|
MP-18-002-072-001/199
(KALLAPIPALYA)
|
1718002072NRG24240620230073329
|
24/06/2023
|
KANGRESH BAI
|
1718002072WL008612
|
KANGRESH BAI
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
KANGRESHBAI
|
BANK OF INDIA(508505)
|
|
137
|
MAHIDPUR
|
MP-18-002-072-001/199-A
(KALLAPIPALYA)
|
1718002072NRG24240620230073330
|
24/06/2023
|
Kalusingh
|
1718002072WL008612
|
Kalusingh
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
Kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAHIDPUR
|
MP-18-002-072-001/213
(KALLAPIPALYA)
|
1718002072NRG24240620230073291
|
24/06/2023
|
SHAMSINGH
|
1718002072WL008610
|
SHAMSINGH
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
SHAMSINGH
|
BANK OF INDIA(508505)
|
|
139
|
MAHIDPUR
|
MP-18-002-072-001/216
(KALLAPIPALYA)
|
1718002072NRG24240620230073292
|
24/06/2023
|
alakarsingh
|
1718002072WL008610
|
alakarsingh
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
alakarsingh
|
UCO BANK(607066)
|
|
140
|
MAHIDPUR
|
MP-18-002-072-001/224
(KALLAPIPALYA)
|
1718002072NRG24240620230073336
|
24/06/2023
|
RAMKANYA
|
1718002072WL008612
|
RAMKANYA
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
RAMKANYA
|
BANK OF INDIA(508505)
|
|
141
|
MAHIDPUR
|
MP-18-002-072-001/226-B
(KALLAPIPALYA)
|
1718002072NRG24240620230073337
|
24/06/2023
|
GOPAL SINGH
|
1718002072WL008612
|
GOPAL SINGH
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
142
|
MAHIDPUR
|
MP-18-002-072-001/226-B
(KALLAPIPALYA)
|
1718002072NRG24240620230073338
|
24/06/2023
|
LAL KUNWAR
|
1718002072WL008612
|
LAL KUNWAR
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
LALKUNWAR
|
BANK OF INDIA(508505)
|
|
143
|
MAHIDPUR
|
MP-18-002-072-001/234
(KALLAPIPALYA)
|
1718002072NRG24240620230073283
|
24/06/2023
|
MANISH
|
1718002072WL008609
|
MANISH
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
144
|
MAHIDPUR
|
MP-18-002-072-001/241
(KALLAPIPALYA)
|
1718002072NRG24240620230073286
|
24/06/2023
|
GYANSINGH
|
1718002072WL008609
|
GYANSINGH
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
GYANSINGH
|
BANK OF INDIA(508505)
|
|
145
|
MAHIDPUR
|
MP-18-002-072-001/241
(KALLAPIPALYA)
|
1718002072NRG24240620230073285
|
24/06/2023
|
LABUBAI
|
1718002072WL008609
|
LABUBAI
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
LABUBAI
|
BANK OF INDIA(508505)
|
|
146
|
MAHIDPUR
|
MP-18-002-072-001/244
(KALLAPIPALYA)
|
1718002072NRG24240620230073504
|
24/06/2023
|
BHERUSINGH
|
1718002072WL008630
|
BHERUSINGH
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAHIDPUR
|
MP-18-002-072-001/244
(KALLAPIPALYA)
|
1718002072NRG24240620230073505
|
24/06/2023
|
KALI BAI
|
1718002072WL008630
|
KALI BAI
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAHIDPUR
|
MP-18-002-072-001/244
(KALLAPIPALYA)
|
1718002072NRG24240620230073506
|
24/06/2023
|
SOHAN BAI
|
1718002072WL008630
|
SOHAN BAI
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
SOHANBAI
|
BANK OF INDIA(508505)
|
|
149
|
MAHIDPUR
|
MP-18-002-072-001/35
(KALLAPIPALYA)
|
1718002072NRG24240620230073508
|
24/06/2023
|
SHANTA BAI
|
1718002072WL008630
|
SHANTA BAI
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
|
150
|
MAHIDPUR
|
MP-18-002-072-001/37-B
(KALLAPIPALYA)
|
1718002072NRG24240620230073510
|
24/06/2023
|
SEEMA BAI
|
1718002072WL008630
|
SEEMA BAI
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
151
|
MAHIDPUR
|
MP-18-002-072-001/37-F
(KALLAPIPALYA)
|
1718002072NRG24240620230073511
|
24/06/2023
|
BHADUR LAL
|
1718002072WL008630
|
BHADUR LAL
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
BHADURLAL
|
BANK OF INDIA(508505)
|
|
152
|
MAHIDPUR
|
MP-18-002-072-001/37-F
(KALLAPIPALYA)
|
1718002072NRG24240620230073512
|
24/06/2023
|
REKHA BAI
|
1718002072WL008630
|
REKHA BAI
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
REKHABAI
|
UCO BANK(607066)
|
|
153
|
MAHIDPUR
|
MP-18-002-072-001/5
(KALLAPIPALYA)
|
1718002072NRG24240620230073514
|
24/06/2023
|
DEVENDRASINGH
|
1718002072WL008630
|
DEVENDRASINGH
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
DEVENDRASINGH
|
BANK OF INDIA(508505)
|
|
154
|
MAHIDPUR
|
MP-18-002-072-001/53
(KALLAPIPALYA)
|
1718002072NRG24240620230073517
|
24/06/2023
|
PAWAN
|
1718002072WL008630
|
PAWAN
|
00048
|
BKID0009124
|
884
|
884
|
Rejected
|
06/07/2023
|
|
702997966
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
MAHIDPUR
|
MP-18-002-072-001/67
(KALLAPIPALYA)
|
1718002072NRG24240620230073343
|
24/06/2023
|
RAJUBAI
|
1718002072WL008612
|
RAJUBAI
|
00048
|
BKID0009124
|
884
|
884
|
Rejected
|
06/07/2023
|
|
702997966
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
MAHIDPUR
|
MP-18-002-072-001/68
(KALLAPIPALYA)
|
1718002072NRG24240620230073345
|
24/06/2023
|
VIKARAM
|
1718002072WL008612
|
VIKARAM
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
VIKARAM
|
BANK OF INDIA(508505)
|
|
157
|
MAHIDPUR
|
MP-18-002-072-001/81
(KALLAPIPALYA)
|
1718002072NRG24240620230073524
|
24/06/2023
|
PARMANAND
|
1718002072WL008630
|
PARMANAND
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
PARMANAND
|
BANK OF INDIA(508505)
|
|
158
|
MAHIDPUR
|
MP-18-002-072-002/15
(KALLAPIPALYA)
|
1718002072NRG24240620230073270
|
24/06/2023
|
MANJUBAI
|
1718002072WL008608
|
MANJUBAI
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
159
|
MAHIDPUR
|
MP-18-002-072-002/27
(KALLAPIPALYA)
|
1718002072NRG24240620230073271
|
24/06/2023
|
KRASHNABAI
|
1718002072WL008608
|
KRASHNABAI
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
160
|
MAHIDPUR
|
MP-18-002-072-002/50
(KALLAPIPALYA)
|
1718002072NRG24240620230073274
|
24/06/2023
|
RATANKUWARBAI
|
1718002072WL008608
|
RATANKUWARBAI
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
RATANKUWARBAI
|
BANK OF INDIA(508505)
|
|
161
|
MAHIDPUR
|
MP-18-002-072-002/50
(KALLAPIPALYA)
|
1718002072NRG24240620230073273
|
24/06/2023
|
SANGITABAI
|
1718002072WL008608
|
SANGITABAI
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
162
|
MAHIDPUR
|
MP-18-002-099-001/265-B
(KHEDAMADDA)
|
1718002099NRG24240620230072753
|
24/06/2023
|
SURAT BAI
|
1718002099WL008555
|
SURAT BAI
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
SURATBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
163
|
MAHIDPUR
|
MP-18-002-020-003/44
(DHULET)
|
1718002020NRG24240620230073385
|
24/06/2023
|
SUBHASH
|
1718002020WL008619
|
SUBHASH
|
00415
|
SBIN0010814
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
164
|
MAHIDPUR
|
MP-18-002-020-003/110-B
(DHULET)
|
1718002020NRG24240620230073402
|
24/06/2023
|
Arjun Nimbola
|
1718002020WL008620
|
Arjun Nimbola
|
00415
|
SBIN0030064
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
ArjunNimbola
|
BANK OF INDIA(508505)
|
|
165
|
MAHIDPUR
|
MP-18-002-020-003/35
(DHULET)
|
1718002020NRG24240620230073382
|
24/06/2023
|
MADANlal
|
1718002020WL008619
|
MADANlal
|
00415
|
SBIN0030064
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
MADANlal
|
BANK OF INDIA(508505)
|
|
166
|
MAHIDPUR
|
MP-18-002-020-003/81-A
(DHULET)
|
1718002020NRG24240620230073396
|
24/06/2023
|
ANANDILAL
|
1718002020WL008619
|
ANANDILAL
|
00415
|
SBIN0030064
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
ANANDILAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAHIDPUR
|
MP-18-002-020-003/96
(DHULET)
|
1718002020NRG24240620230073405
|
24/06/2023
|
MANOHAR LAL
|
1718002020WL008623
|
MANOHAR LAL
|
00415
|
SBIN0030064
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAHIDPUR
|
MP-18-002-091-001/10
(GHATPIPLIYA)
|
1718002091NRG24230620230072553
|
24/06/2023
|
GATTULAL
|
1718002091WL008545
|
GATTULAL
|
00415
|
SBIN0030064
|
20
|
20
|
Processed
|
06/07/2023
|
|
702997966
|
|
GATTULAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAHIDPUR
|
MP-18-002-091-001/111
(GHATPIPLIYA)
|
1718002091NRG24230620230072555
|
24/06/2023
|
NARMADABAI
|
1718002091WL008545
|
NARMADABAI
|
00415
|
SBIN0030064
|
20
|
20
|
Processed
|
06/07/2023
|
|
702997966
|
|
NARMADABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAHIDPUR
|
MP-18-002-091-001/167
(GHATPIPLIYA)
|
1718002091NRG24230620230072559
|
24/06/2023
|
BANASBAI
|
1718002091WL008545
|
BANASBAI
|
00415
|
SBIN0030064
|
20
|
20
|
Processed
|
06/07/2023
|
|
702997966
|
|
BANASBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAHIDPUR
|
MP-18-002-091-001/29
(GHATPIPLIYA)
|
1718002091NRG24230620230072562
|
24/06/2023
|
SAJANBAI
|
1718002091WL008545
|
SAJANBAI
|
00415
|
SBIN0030064
|
20
|
20
|
Processed
|
06/07/2023
|
|
702997966
|
|
SAJANBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAHIDPUR
|
MP-18-002-091-001/34
(GHATPIPLIYA)
|
1718002091NRG24230620230072564
|
24/06/2023
|
PEPABAI
|
1718002091WL008545
|
PEPABAI
|
00415
|
SBIN0030064
|
20
|
20
|
Processed
|
06/07/2023
|
|
702997966
|
|
PEPABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAHIDPUR
|
MP-18-002-091-001/36
(GHATPIPLIYA)
|
1718002091NRG24230620230072566
|
24/06/2023
|
CHATARBAI
|
1718002091WL008545
|
CHATARBAI
|
00415
|
SBIN0030064
|
20
|
20
|
Processed
|
06/07/2023
|
|
702997966
|
|
CHATARBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAHIDPUR
|
MP-18-002-098-001/184
(KUNDIKHEDA)
|
1718002098NRG24240620230072871
|
24/06/2023
|
JAGANNATH
|
1718002098WL008563
|
JAGANNATH
|
00415
|
SBIN0030064
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702997966
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAHIDPUR
|
MP-18-002-099-001/274
(KHEDAMADDA)
|
1718002099NRG24240620230072754
|
24/06/2023
|
GANSHYAM
|
1718002099WL008555
|
GANSHYAM
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
GANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAHIDPUR
|
MP-18-002-100-001/22
(NAGGURADIYA)
|
1718002100NRG24240620230073176
|
24/06/2023
|
VIKRAM
|
1718002100WL008589
|
VIKRAM
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702997966
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
177
|
MAHIDPUR
|
MP-18-002-100-001/267
(NAGGURADIYA)
|
1718002100NRG24240620230073164
|
24/06/2023
|
RAMKANYA
|
1718002100WL008584
|
RAMKANYA
|
00415
|
SBIN0030064
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702997966
|
|
RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAHIDPUR
|
MP-18-002-100-001/275
(NAGGURADIYA)
|
1718002100NRG24240620230073173
|
24/06/2023
|
GOKULSINGH
|
1718002100WL008587
|
GOKULSINGH
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702997966
|
|
GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAHIDPUR
|
MP-18-002-109-001/87
(NEEMKHEDA)
|
1718002109NRG24240620230072890
|
24/06/2023
|
Ramesh
|
1718002109WL008565
|
Ramesh
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702997966
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAHIDPUR
|
MP-18-002-109-002/15
(NEEMKHEDA)
|
1718002109NRG24240620230072891
|
24/06/2023
|
BABULAL
|
1718002109WL008565
|
BABULAL
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702997966
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MAHIDPUR
|
MP-18-002-109-002/34
(NEEMKHEDA)
|
1718002109NRG24230620230072571
|
24/06/2023
|
KARANSINGH
|
1718002109WL008546
|
KARANSINGH
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997966
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
|
182
|
MAHIDPUR
|
MP-18-002-109-002/44
(NEEMKHEDA)
|
1718002109NRG24240620230072892
|
24/06/2023
|
SHIVNARAYAN
|
1718002109WL008565
|
SHIVNARAYAN
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702997966
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAHIDPUR
|
MP-18-002-118-001/171
(MAHUDIPURA)
|
1718002118NRG24240620230072917
|
24/06/2023
|
KALABAI
|
1718002118WL008566
|
KALABAI
|
00415
|
SBIN0030064
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
KALABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19126
|
19126
|
|
|
|
|
|
|
|
|
184
|
MAHIDPUR
|
MP-18-002-057-002/32
(MUNDLIDOTRU)
|
1718002057NRG24240620230073545
|
24/06/2023
|
SOHAN SINGH DARYAV SINGH
|
1718002057WL008631
|
SOHAN SINGH DARYAV SINGH
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
SOHANSINGHDARYAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAHIDPUR
|
MP-18-002-072-001/1
(KALLAPIPALYA)
|
1718002072NRG24240620230073295
|
24/06/2023
|
ASHOK RANCHODLAL
|
1718002072WL008611
|
ASHOK RANCHODLAL
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
ASHOKRANCHODLAL
|
UCO BANK(607066)
|
|
186
|
MAHIDPUR
|
MP-18-002-072-001/103
(KALLAPIPALYA)
|
1718002072NRG24240620230073296
|
24/06/2023
|
MUNA BAI
|
1718002072WL008611
|
MUNA BAI
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
MUNABAI
|
UCO BANK(607066)
|
|
187
|
MAHIDPUR
|
MP-18-002-072-001/11
(KALLAPIPALYA)
|
1718002072NRG24240620230073297
|
24/06/2023
|
BALUSINGH
|
1718002072WL008611
|
BALUSINGH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
BALUSINGH
|
UCO BANK(607066)
|
|
188
|
MAHIDPUR
|
MP-18-002-072-001/119
(KALLAPIPALYA)
|
1718002072NRG24240620230073301
|
24/06/2023
|
MOHANLAL
|
1718002072WL008611
|
MOHANLAL
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
MOHANLAL
|
UCO BANK(607066)
|
|
189
|
MAHIDPUR
|
MP-18-002-072-001/12
(KALLAPIPALYA)
|
1718002072NRG24240620230073279
|
24/06/2023
|
DINESH
|
1718002072WL008609
|
DINESH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
DINESH
|
UCO BANK(607066)
|
|
190
|
MAHIDPUR
|
MP-18-002-072-001/125
(KALLAPIPALYA)
|
1718002072NRG24240620230073303
|
24/06/2023
|
ISHWARLAL
|
1718002072WL008611
|
ISHWARLAL
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
ISHWARLAL
|
UCO BANK(607066)
|
|
191
|
MAHIDPUR
|
MP-18-002-072-001/125
(KALLAPIPALYA)
|
1718002072NRG24240620230073304
|
24/06/2023
|
Radha Bai
|
1718002072WL008611
|
Radha Bai
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
RadhaBai
|
UCO BANK(607066)
|
|
192
|
MAHIDPUR
|
MP-18-002-072-001/138
(KALLAPIPALYA)
|
1718002072NRG24240620230073306
|
24/06/2023
|
KALLABAI
|
1718002072WL008611
|
KALLABAI
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
KALLABAI
|
UCO BANK(607066)
|
|
193
|
MAHIDPUR
|
MP-18-002-072-001/138
(KALLAPIPALYA)
|
1718002072NRG24240620230073305
|
24/06/2023
|
SANTOSHKUMAR
|
1718002072WL008611
|
SANTOSHKUMAR
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MAHIDPUR
|
MP-18-002-072-001/140
(KALLAPIPALYA)
|
1718002072NRG24240620230073307
|
24/06/2023
|
Sanjay
|
1718002072WL008611
|
Sanjay
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MAHIDPUR
|
MP-18-002-072-001/144
(KALLAPIPALYA)
|
1718002072NRG24240620230073309
|
24/06/2023
|
MANGILAL
|
1718002072WL008611
|
MANGILAL
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
MANGILAL
|
UCO BANK(607066)
|
|
196
|
MAHIDPUR
|
MP-18-002-072-001/148
(KALLAPIPALYA)
|
1718002072NRG24240620230073310
|
24/06/2023
|
GUMAN SINGH
|
1718002072WL008611
|
GUMAN SINGH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
GUMANSINGH
|
UCO BANK(607066)
|
|
197
|
MAHIDPUR
|
MP-18-002-072-001/168
(KALLAPIPALYA)
|
1718002072NRG24240620230073313
|
24/06/2023
|
Santosh bai
|
1718002072WL008612
|
Santosh bai
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
Santoshbai
|
UCO BANK(607066)
|
|
198
|
MAHIDPUR
|
MP-18-002-072-001/168
(KALLAPIPALYA)
|
1718002072NRG24240620230073312
|
24/06/2023
|
UMRAV SINGH
|
1718002072WL008612
|
UMRAV SINGH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
UMRAVSINGH
|
UCO BANK(607066)
|
|
199
|
MAHIDPUR
|
MP-18-002-072-001/169
(KALLAPIPALYA)
|
1718002072NRG24240620230073314
|
24/06/2023
|
Basan singh
|
1718002072WL008612
|
Basan singh
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
Basansingh
|
UCO BANK(607066)
|
|
200
|
MAHIDPUR
|
MP-18-002-072-001/169
(KALLAPIPALYA)
|
1718002072NRG24240620230073315
|
24/06/2023
|
Manu bai
|
1718002072WL008612
|
Manu bai
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
Manubai
|
UCO BANK(607066)
|
|
201
|
MAHIDPUR
|
MP-18-002-072-001/184
(KALLAPIPALYA)
|
1718002072NRG24240620230073318
|
24/06/2023
|
prem bai
|
1718002072WL008612
|
prem bai
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
prembai
|
UCO BANK(607066)
|
|
202
|
MAHIDPUR
|
MP-18-002-072-001/186
(KALLAPIPALYA)
|
1718002072NRG24240620230073320
|
24/06/2023
|
BHAGWANSINGH RATANSINGH
|
1718002072WL008612
|
BHAGWANSINGH RATANSINGH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
BHAGWANSINGHRATANSINGH
|
BANK OF INDIA(508505)
|
|
203
|
MAHIDPUR
|
MP-18-002-072-001/186
(KALLAPIPALYA)
|
1718002072NRG24240620230073321
|
24/06/2023
|
RUKHAMABAI
|
1718002072WL008612
|
RUKHAMABAI
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
RUKHAMABAI
|
UCO BANK(607066)
|
|
204
|
MAHIDPUR
|
MP-18-002-072-001/189
(KALLAPIPALYA)
|
1718002072NRG24240620230073322
|
24/06/2023
|
RAGHU SINGH
|
1718002072WL008612
|
RAGHU SINGH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
RAGHUSINGH
|
UCO BANK(607066)
|
|
205
|
MAHIDPUR
|
MP-18-002-072-001/193
(KALLAPIPALYA)
|
1718002072NRG24240620230073324
|
24/06/2023
|
DEVISINGH
|
1718002072WL008612
|
DEVISINGH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
206
|
MAHIDPUR
|
MP-18-002-072-001/199
(KALLAPIPALYA)
|
1718002072NRG24240620230073328
|
24/06/2023
|
GOVIND
|
1718002072WL008612
|
GOVIND
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
207
|
MAHIDPUR
|
MP-18-002-072-001/199-A
(KALLAPIPALYA)
|
1718002072NRG24240620230073331
|
24/06/2023
|
SEEMABAI
|
1718002072WL008612
|
SEEMABAI
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
SEEMABAI
|
UCO BANK(607066)
|
|
208
|
MAHIDPUR
|
MP-18-002-072-001/20
(KALLAPIPALYA)
|
1718002072NRG24240620230073332
|
24/06/2023
|
MEHARBAN
|
1718002072WL008612
|
MEHARBAN
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
MEHARBAN
|
BANK OF INDIA(508505)
|
|
209
|
MAHIDPUR
|
MP-18-002-072-001/20
(KALLAPIPALYA)
|
1718002072NRG24240620230073333
|
24/06/2023
|
SORAMBAI
|
1718002072WL008612
|
SORAMBAI
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
SORAMBAI
|
UCO BANK(607066)
|
|
210
|
MAHIDPUR
|
MP-18-002-072-001/209
(KALLAPIPALYA)
|
1718002072NRG24240620230073334
|
24/06/2023
|
SHANKAR SINGH
|
1718002072WL008612
|
SHANKAR SINGH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
211
|
MAHIDPUR
|
MP-18-002-072-001/213
(KALLAPIPALYA)
|
1718002072NRG24240620230073290
|
24/06/2023
|
SHANKARSINGH
|
1718002072WL008610
|
SHANKARSINGH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
SHANKARSINGH
|
UCO BANK(607066)
|
|
212
|
MAHIDPUR
|
MP-18-002-072-001/224
(KALLAPIPALYA)
|
1718002072NRG24240620230073335
|
24/06/2023
|
MANOHARLAL
|
1718002072WL008612
|
MANOHARLAL
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
MANOHARLAL
|
UCO BANK(607066)
|
|
213
|
MAHIDPUR
|
MP-18-002-072-001/226-F
(KALLAPIPALYA)
|
1718002072NRG24240620230073339
|
24/06/2023
|
KRISHNA BAI
|
1718002072WL008612
|
KRISHNA BAI
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
KRISHNABAI
|
UCO BANK(607066)
|
|
214
|
MAHIDPUR
|
MP-18-002-072-001/226-G
(KALLAPIPALYA)
|
1718002072NRG24240620230073340
|
24/06/2023
|
RAMSINGH
|
1718002072WL008612
|
RAMSINGH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
RAMSINGH
|
UCO BANK(607066)
|
|
215
|
MAHIDPUR
|
MP-18-002-072-001/226-G
(KALLAPIPALYA)
|
1718002072NRG24240620230073341
|
24/06/2023
|
SEETA BAI
|
1718002072WL008612
|
SEETA BAI
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
SEETABAI
|
UCO BANK(607066)
|
|
216
|
MAHIDPUR
|
MP-18-002-072-001/234
(KALLAPIPALYA)
|
1718002072NRG24240620230073281
|
24/06/2023
|
OMPRAKASH
|
1718002072WL008609
|
OMPRAKASH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
217
|
MAHIDPUR
|
MP-18-002-072-001/234
(KALLAPIPALYA)
|
1718002072NRG24240620230073282
|
24/06/2023
|
SHANTI
|
1718002072WL008609
|
SHANTI
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
SHANTI
|
UCO BANK(607066)
|
|
218
|
MAHIDPUR
|
MP-18-002-072-001/241
(KALLAPIPALYA)
|
1718002072NRG24240620230073284
|
24/06/2023
|
MEHARBANSINGH SARDARSINGH
|
1718002072WL008609
|
MEHARBANSINGH SARDARSINGH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
MEHARBANSINGHSARDARSINGH
|
BANK OF INDIA(508505)
|
|
219
|
MAHIDPUR
|
MP-18-002-072-001/244
(KALLAPIPALYA)
|
1718002072NRG24240620230073503
|
24/06/2023
|
UMRAV SINGH
|
1718002072WL008630
|
UMRAV SINGH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
UMRAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MAHIDPUR
|
MP-18-002-072-001/35
(KALLAPIPALYA)
|
1718002072NRG24240620230073507
|
24/06/2023
|
KAILASH DHANNAJI
|
1718002072WL008630
|
KAILASH DHANNAJI
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
KAILASHDHANNAJI
|
UCO BANK(607066)
|
|
221
|
MAHIDPUR
|
MP-18-002-072-001/37-B
(KALLAPIPALYA)
|
1718002072NRG24240620230073509
|
24/06/2023
|
TOFANLAL LALU
|
1718002072WL008630
|
TOFANLAL LALU
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
TOFANLALLALU
|
UCO BANK(607066)
|
|
222
|
MAHIDPUR
|
MP-18-002-072-001/40-A
(KALLAPIPALYA)
|
1718002072NRG24240620230073513
|
24/06/2023
|
CHANDRALAL
|
1718002072WL008630
|
CHANDRALAL
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
CHANDRALAL
|
UCO BANK(607066)
|
|
223
|
MAHIDPUR
|
MP-18-002-072-001/53
(KALLAPIPALYA)
|
1718002072NRG24240620230073516
|
24/06/2023
|
SAYARBAI
|
1718002072WL008630
|
SAYARBAI
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
SAYARBAI
|
UCO BANK(607066)
|
|
224
|
MAHIDPUR
|
MP-18-002-072-001/53
(KALLAPIPALYA)
|
1718002072NRG24240620230073515
|
24/06/2023
|
TEJULAL NATHULAL
|
1718002072WL008630
|
TEJULAL NATHULAL
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
TEJULALNATHULAL
|
UCO BANK(607066)
|
|
225
|
MAHIDPUR
|
MP-18-002-072-001/54
(KALLAPIPALYA)
|
1718002072NRG24240620230073519
|
24/06/2023
|
MANABAI
|
1718002072WL008630
|
MANABAI
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
MANABAI
|
UCO BANK(607066)
|
|
226
|
MAHIDPUR
|
MP-18-002-072-001/6-A
(KALLAPIPALYA)
|
1718002072NRG24240620230073520
|
24/06/2023
|
TEJULAL SIDDHULAL
|
1718002072WL008630
|
TEJULAL SIDDHULAL
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
TEJULALSIDDHULAL
|
BANK OF INDIA(508505)
|
|
227
|
MAHIDPUR
|
MP-18-002-072-001/67
(KALLAPIPALYA)
|
1718002072NRG24240620230073342
|
24/06/2023
|
GOKUL PRATHAJI
|
1718002072WL008612
|
GOKUL PRATHAJI
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
GOKULPRATHAJI
|
UCO BANK(607066)
|
|
228
|
MAHIDPUR
|
MP-18-002-072-001/68
(KALLAPIPALYA)
|
1718002072NRG24240620230073344
|
24/06/2023
|
CHANDARLAL
|
1718002072WL008612
|
CHANDARLAL
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
CHANDARLAL
|
UCO BANK(607066)
|
|
229
|
MAHIDPUR
|
MP-18-002-072-001/79
(KALLAPIPALYA)
|
1718002072NRG24240620230073523
|
24/06/2023
|
kalash bai
|
1718002072WL008630
|
kalash bai
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
kalashbai
|
UCO BANK(607066)
|
|
230
|
MAHIDPUR
|
MP-18-002-072-001/79
(KALLAPIPALYA)
|
1718002072NRG24240620230073522
|
24/06/2023
|
narayansingh
|
1718002072WL008630
|
narayansingh
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
narayansingh
|
UCO BANK(607066)
|
|
231
|
MAHIDPUR
|
MP-18-002-072-001/8
(KALLAPIPALYA)
|
1718002072NRG24240620230073293
|
24/06/2023
|
MUKESH CHANDULAL
|
1718002072WL008610
|
MUKESH CHANDULAL
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
MUKESHCHANDULAL
|
UCO BANK(607066)
|
|
232
|
MAHIDPUR
|
MP-18-002-072-001/91-A
(KALLAPIPALYA)
|
1718002072NRG24240620230073346
|
24/06/2023
|
SUMITRA
|
1718002072WL008612
|
SUMITRA
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
SUMITRA
|
UCO BANK(607066)
|
|
233
|
MAHIDPUR
|
MP-18-002-072-002/15
(KALLAPIPALYA)
|
1718002072NRG24240620230073269
|
24/06/2023
|
MEHARBARN
|
1718002072WL008608
|
MEHARBARN
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
MEHARBARN
|
UCO BANK(607066)
|
|
234
|
MAHIDPUR
|
MP-18-002-072-002/50
(KALLAPIPALYA)
|
1718002072NRG24240620230073275
|
24/06/2023
|
MEHARBANSINGH
|
1718002072WL008608
|
MEHARBANSINGH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
MEHARBANSINGH
|
AXIS BANK(607153)
|
|
235
|
MAHIDPUR
|
MP-18-002-072-002/50
(KALLAPIPALYA)
|
1718002072NRG24240620230073272
|
24/06/2023
|
SODAN SINGH
|
1718002072WL008608
|
SODAN SINGH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
SODANSINGH
|
BANK OF INDIA(508505)
|
|
236
|
MAHIDPUR
|
MP-18-002-072-002/56
(KALLAPIPALYA)
|
1718002072NRG24240620230073276
|
24/06/2023
|
ISHWARLAL RAMNARAYAN
|
1718002072WL008608
|
ISHWARLAL RAMNARAYAN
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
ISHWARLALRAMNARAYAN
|
UCO BANK(607066)
|
|
237
|
MAHIDPUR
|
MP-18-002-099-001/103-A
(KHEDAMADDA)
|
1718002099NRG24240620230072732
|
24/06/2023
|
kelash bai
|
1718002099WL008555
|
kelash bai
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
238
|
MAHIDPUR
|
MP-18-002-099-001/128
(KHEDAMADDA)
|
1718002099NRG24240620230072723
|
24/06/2023
|
BALU SINGH
|
1718002099WL008553
|
BALU SINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997966
|
|
BALUSINGH
|
UCO BANK(607066)
|
|
239
|
MAHIDPUR
|
MP-18-002-099-001/128
(KHEDAMADDA)
|
1718002099NRG24240620230072724
|
24/06/2023
|
kangras bai
|
1718002099WL008553
|
kangras bai
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997966
|
|
kangrasbai
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAHIDPUR
|
MP-18-002-099-001/158
(KHEDAMADDA)
|
1718002099NRG24240620230072725
|
24/06/2023
|
munnalal
|
1718002099WL008553
|
munnalal
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997966
|
|
munnalal
|
UCO BANK(607066)
|
|
241
|
MAHIDPUR
|
MP-18-002-099-001/158-A
(KHEDAMADDA)
|
1718002099NRG24240620230072728
|
24/06/2023
|
Ganshyam
|
1718002099WL008553
|
Ganshyam
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997966
|
|
Ganshyam
|
BANK OF INDIA(508505)
|
|
242
|
MAHIDPUR
|
MP-18-002-099-001/158-A
(KHEDAMADDA)
|
1718002099NRG24240620230072727
|
24/06/2023
|
Shankar lal
|
1718002099WL008553
|
Shankar lal
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997966
|
|
Shankarlal
|
UCO BANK(607066)
|
|
243
|
MAHIDPUR
|
MP-18-002-099-001/168
(KHEDAMADDA)
|
1718002099NRG24240620230072741
|
24/06/2023
|
Vishnu lal
|
1718002099WL008555
|
Vishnu lal
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
Vishnulal
|
UCO BANK(607066)
|
|
244
|
MAHIDPUR
|
MP-18-002-099-001/18
(KHEDAMADDA)
|
1718002099NRG24240620230072742
|
24/06/2023
|
CHANDAR BAI
|
1718002099WL008555
|
CHANDAR BAI
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
CHANDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MAHIDPUR
|
MP-18-002-099-001/208-A
(KHEDAMADDA)
|
1718002099NRG24240620230072744
|
24/06/2023
|
rekha bai
|
1718002099WL008555
|
rekha bai
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
rekhabai
|
UCO BANK(607066)
|
|
246
|
MAHIDPUR
|
MP-18-002-099-001/216
(KHEDAMADDA)
|
1718002099NRG24240620230072731
|
24/06/2023
|
PREM BAI
|
1718002099WL008554
|
PREM BAI
|
00462
|
UCBA0001285
|
663
|
663
|
Processed
|
06/07/2023
|
|
702997966
|
|
PREMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
247
|
MAHIDPUR
|
MP-18-002-099-001/237
(KHEDAMADDA)
|
1718002099NRG24240620230072729
|
24/06/2023
|
KAILASHBAI
|
1718002099WL008553
|
KAILASHBAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997966
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
248
|
MAHIDPUR
|
MP-18-002-099-001/237-B
(KHEDAMADDA)
|
1718002099NRG24240620230072730
|
24/06/2023
|
kali bai
|
1718002099WL008553
|
kali bai
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997966
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MAHIDPUR
|
MP-18-002-099-001/265-A
(KHEDAMADDA)
|
1718002099NRG24240620230072751
|
24/06/2023
|
GUDDI BAI
|
1718002099WL008555
|
GUDDI BAI
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
GUDDIBAI
|
UCO BANK(607066)
|
|
250
|
MAHIDPUR
|
MP-18-002-099-001/99
(KHEDAMADDA)
|
1718002099NRG24240620230072759
|
24/06/2023
|
PAVAN LAL
|
1718002099WL008555
|
PAVAN LAL
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
PAVANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
|
251
|
MAHIDPUR
|
MP-18-002-118-001/102
(MAHUDIPURA)
|
1718002118NRG24240620230072901
|
24/06/2023
|
shakuntla
|
1718002118WL008566
|
shakuntla
|
00462
|
UCBA0001461
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
shakuntla
|
UCO BANK(607066)
|
|
252
|
MAHIDPUR
|
MP-18-002-118-001/106
(MAHUDIPURA)
|
1718002118NRG24240620230072903
|
24/06/2023
|
sayarbai
|
1718002118WL008566
|
sayarbai
|
00462
|
UCBA0001461
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
sayarbai
|
UCO BANK(607066)
|
|
253
|
MAHIDPUR
|
MP-18-002-118-001/11
(MAHUDIPURA)
|
1718002118NRG24240620230072905
|
24/06/2023
|
GEETA BAI
|
1718002118WL008566
|
GEETA BAI
|
00462
|
UCBA0001461
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
GEETABAI
|
UCO BANK(607066)
|
|
254
|
MAHIDPUR
|
MP-18-002-118-001/11
(MAHUDIPURA)
|
1718002118NRG24240620230072904
|
24/06/2023
|
RAMESH
|
1718002118WL008566
|
RAMESH
|
00462
|
UCBA0001461
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
RAMESH
|
UCO BANK(607066)
|
|
255
|
MAHIDPUR
|
MP-18-002-118-001/139
(MAHUDIPURA)
|
1718002118NRG24240620230072906
|
24/06/2023
|
MAANAK
|
1718002118WL008566
|
MAANAK
|
00462
|
UCBA0001461
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
MAANAK
|
UCO BANK(607066)
|
|
256
|
MAHIDPUR
|
MP-18-002-118-001/139
(MAHUDIPURA)
|
1718002118NRG24240620230072907
|
24/06/2023
|
PARVATI
|
1718002118WL008566
|
PARVATI
|
00462
|
UCBA0001461
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
PARVATI
|
UCO BANK(607066)
|
|
257
|
MAHIDPUR
|
MP-18-002-118-001/153
(MAHUDIPURA)
|
1718002118NRG24240620230072909
|
24/06/2023
|
gangabai
|
1718002118WL008566
|
gangabai
|
00462
|
UCBA0001461
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
gangabai
|
UCO BANK(607066)
|
|
258
|
MAHIDPUR
|
MP-18-002-118-001/153
(MAHUDIPURA)
|
1718002118NRG24240620230072908
|
24/06/2023
|
ramesh
|
1718002118WL008566
|
ramesh
|
00462
|
UCBA0001461
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
ramesh
|
UCO BANK(607066)
|
|
259
|
MAHIDPUR
|
MP-18-002-118-001/167-B
(MAHUDIPURA)
|
1718002118NRG24240620230072915
|
24/06/2023
|
rajesh
|
1718002118WL008566
|
rajesh
|
00462
|
UCBA0001461
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
rajesh
|
UCO BANK(607066)
|
|
260
|
MAHIDPUR
|
MP-18-002-118-001/171
(MAHUDIPURA)
|
1718002118NRG24240620230072916
|
24/06/2023
|
anokhilal
|
1718002118WL008566
|
anokhilal
|
00462
|
UCBA0001461
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
anokhilal
|
UCO BANK(607066)
|
|
261
|
MAHIDPUR
|
MP-18-002-118-001/195
(MAHUDIPURA)
|
1718002118NRG24240620230072918
|
24/06/2023
|
GANPAT
|
1718002118WL008566
|
GANPAT
|
00462
|
UCBA0001461
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
GANPAT
|
BANK OF INDIA(508505)
|
|
262
|
MAHIDPUR
|
MP-18-002-118-001/218
(MAHUDIPURA)
|
1718002118NRG24240620230072919
|
24/06/2023
|
madanlal
|
1718002118WL008566
|
madanlal
|
00462
|
UCBA0001461
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
madanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
263
|
MAHIDPUR
|
MP-18-002-118-001/218
(MAHUDIPURA)
|
1718002118NRG24240620230072922
|
24/06/2023
|
rahul
|
1718002118WL008566
|
rahul
|
00462
|
UCBA0001461
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
rahul
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
264
|
MAHIDPUR
|
MP-18-002-118-001/218
(MAHUDIPURA)
|
1718002118NRG24240620230072920
|
24/06/2023
|
soram bai
|
1718002118WL008566
|
soram bai
|
00462
|
UCBA0001461
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
sorambai
|
UCO BANK(607066)
|
|
265
|
MAHIDPUR
|
MP-18-002-118-001/245
(MAHUDIPURA)
|
1718002118NRG24240620230072925
|
24/06/2023
|
dinkar rav
|
1718002118WL008566
|
dinkar rav
|
00462
|
UCBA0001461
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
dinkarrav
|
UCO BANK(607066)
|
|
266
|
MAHIDPUR
|
MP-18-002-118-001/245
(MAHUDIPURA)
|
1718002118NRG24240620230072926
|
24/06/2023
|
manu bai
|
1718002118WL008566
|
manu bai
|
00462
|
UCBA0001461
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
manubai
|
UCO BANK(607066)
|
|
267
|
MAHIDPUR
|
MP-18-002-118-001/245
(MAHUDIPURA)
|
1718002118NRG24240620230072923
|
24/06/2023
|
navin
|
1718002118WL008566
|
navin
|
00462
|
UCBA0001461
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
navin
|
UCO BANK(607066)
|
|
268
|
MAHIDPUR
|
MP-18-002-118-001/245
(MAHUDIPURA)
|
1718002118NRG24240620230072924
|
24/06/2023
|
rani
|
1718002118WL008566
|
rani
|
00462
|
UCBA0001461
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
rani
|
BANK OF INDIA(508505)
|
|
269
|
MAHIDPUR
|
MP-18-002-118-001/61
(MAHUDIPURA)
|
1718002118NRG24240620230072930
|
24/06/2023
|
krashanabai
|
1718002118WL008566
|
krashanabai
|
00462
|
UCBA0001461
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
krashanabai
|
UCO BANK(607066)
|
|
270
|
MAHIDPUR
|
MP-18-002-118-001/61
(MAHUDIPURA)
|
1718002118NRG24240620230072929
|
24/06/2023
|
mukesh
|
1718002118WL008566
|
mukesh
|
00462
|
UCBA0001461
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
mukesh
|
UCO BANK(607066)
|
|
271
|
MAHIDPUR
|
MP-18-002-118-001/89
(MAHUDIPURA)
|
1718002118NRG24240620230072931
|
24/06/2023
|
DILIP SHARMA
|
1718002118WL008566
|
DILIP SHARMA
|
00462
|
UCBA0001461
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
DILIPSHARMA
|
UCO BANK(607066)
|
|
272
|
MAHIDPUR
|
MP-18-002-118-001/89
(MAHUDIPURA)
|
1718002118NRG24240620230072932
|
24/06/2023
|
SUMITRA
|
1718002118WL008566
|
SUMITRA
|
00462
|
UCBA0001461
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
SUMITRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
273
|
MAHIDPUR
|
MP-18-002-098-001/118
(KUNDIKHEDA)
|
1718002098NRG24240620230073174
|
24/06/2023
|
ISHWAR SINGH SISODIYA
|
1718002098WL008588
|
ISHWAR SINGH SISODIYA
|
00468
|
UBIN0565229
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702997966
|
|
ISHWARSINGHSISODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
274
|
MAHIDPUR
|
MP-18-002-099-001/150
(KHEDAMADDA)
|
1718002099NRG24240620230072738
|
24/06/2023
|
Anita bai
|
1718002099WL008555
|
Anita bai
|
00697
|
BKID0MG0412
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MAHIDPUR
|
MP-18-002-099-001/265
(KHEDAMADDA)
|
1718002099NRG24240620230072749
|
24/06/2023
|
HANUMANT SINGH
|
1718002099WL008555
|
HANUMANT SINGH
|
00697
|
BKID0MG0412
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
HANUMANTSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
276
|
MAHIDPUR
|
MP-18-002-099-001/82
(KHEDAMADDA)
|
1718002099NRG24240620230072757
|
24/06/2023
|
ratan bai
|
1718002099WL008555
|
ratan bai
|
00697
|
BKID0MG0412
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
ratanbai
|
BANK OF INDIA(508505)
|
|
277
|
MAHIDPUR
|
MP-18-002-099-001/99
(KHEDAMADDA)
|
1718002099NRG24240620230072758
|
24/06/2023
|
RAM SINGH
|
1718002099WL008555
|
RAM SINGH
|
00697
|
BKID0MG0412
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
278
|
MAHIDPUR
|
MP-18-002-020-003/91-A
(DHULET)
|
1718002020NRG24240620230073400
|
24/06/2023
|
sanju bai
|
1718002020WL008619
|
sanju bai
|
00697
|
BKID0MG0413
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997966
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MAHIDPUR
|
MP-18-002-027-001/49
(BALODA)
|
1718002027NRG24240620230073363
|
24/06/2023
|
SANTARA
|
1718002027WL008616
|
SANTARA
|
00697
|
BKID0MG0413
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
SANTARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
MAHIDPUR
|
MP-18-002-027-001/64
(BALODA)
|
1718002027NRG24240620230073365
|
24/06/2023
|
GENDI BAI
|
1718002027WL008616
|
GENDI BAI
|
00697
|
BKID0MG0413
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
GENDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
MAHIDPUR
|
MP-18-002-027-001/64
(BALODA)
|
1718002027NRG24240620230073364
|
24/06/2023
|
PREMSING GOMAJI
|
1718002027WL008616
|
PREMSING GOMAJI
|
00697
|
BKID0MG0413
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
PREMSINGGOMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MAHIDPUR
|
MP-18-002-099-001/31
(KHEDAMADDA)
|
1718002099NRG24240620230072756
|
24/06/2023
|
Lila bai
|
1718002099WL008555
|
Lila bai
|
00697
|
BKID0MG0413
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
283
|
MAHIDPUR
|
MP-18-002-099-001/123
(KHEDAMADDA)
|
1718002099NRG24240620230072733
|
24/06/2023
|
JAGDISH
|
1718002099WL008555
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997966
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318243
|
318243
|
|
|
|
|
|
|
|