|
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-18-002-105-003/61
(PIPLYABHIM)
|
1718002105NRG24160220240341267
|
16/02/2024
|
JYUTI KUNWAR
|
1718002105WL034248
|
JYUTI KUNWAR
|
00045
|
BARB0ALOTXX
|
2
|
2
|
Processed
|
12/04/2024
|
|
303285781
|
|
JYUTIKUNWAR
|
BANK OF BARODA(606985)
|
|
2
|
MAHIDPUR
|
MP-18-002-105-003/64-F
(PIPLYABHIM)
|
1718002105NRG24160220240341269
|
16/02/2024
|
RADHA BAI
|
1718002105WL034248
|
RADHA BAI
|
00045
|
BARB0ALOTXX
|
2
|
2
|
Processed
|
12/04/2024
|
|
303285781
|
|
RADHABAI
|
BANK OF BARODA(606985)
|
|
3
|
MAHIDPUR
|
MP-18-002-105-003/88
(PIPLYABHIM)
|
1718002105NRG24160220240341273
|
16/02/2024
|
GITA BAI
|
1718002105WL034248
|
GITA BAI
|
00045
|
BARB0ALOTXX
|
2
|
2
|
Processed
|
12/04/2024
|
|
303285781
|
|
GITABAI
|
BANK OF BARODA(606985)
|
|
4
|
MAHIDPUR
|
MP-18-002-105-003/89
(PIPLYABHIM)
|
1718002105NRG24160220240341274
|
16/02/2024
|
SAPANA BAI
|
1718002105WL034248
|
SAPANA BAI
|
00045
|
BARB0ALOTXX
|
2
|
2
|
Processed
|
12/04/2024
|
|
303285781
|
|
SAPANABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
5
|
MAHIDPUR
|
MP-18-002-015-001/439
(DELCHBUZURG)
|
1718002015NRG24160220240340944
|
16/02/2024
|
KAMLESH
|
1718002015WL034235
|
KAMLESH
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
6
|
MAHIDPUR
|
MP-18-002-015-001/440
(DELCHBUZURG)
|
1718002015NRG24160220240340947
|
16/02/2024
|
KAVITA
|
1718002015WL034235
|
KAVITA
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
7
|
MAHIDPUR
|
MP-18-002-015-001/440
(DELCHBUZURG)
|
1718002015NRG24160220240340946
|
16/02/2024
|
SUNIL
|
1718002015WL034235
|
SUNIL
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
8
|
MAHIDPUR
|
MP-18-002-015-001/441
(DELCHBUZURG)
|
1718002015NRG24160220240340949
|
16/02/2024
|
puja kunvar
|
1718002015WL034235
|
puja kunvar
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
pujakunvar
|
BANK OF BARODA(606985)
|
|
9
|
MAHIDPUR
|
MP-18-002-032-002/32
(SUHAGPURA)
|
1718002032NRG24160220240340706
|
16/02/2024
|
MRS RUKHMA BAI BABULAL
|
1718002032WL034222
|
MRS RUKHMA BAI BABULAL
|
00045
|
BARB0MAHIDP
|
663
|
663
|
Processed
|
12/04/2024
|
|
303285781
|
|
MRSRUKHMABAIBABULAL
|
BANK OF BARODA(606985)
|
|
10
|
MAHIDPUR
|
MP-18-002-032-002/70
(SUHAGPURA)
|
1718002032NRG24160220240340709
|
16/02/2024
|
GANGARAM GANPATJI
|
1718002032WL034222
|
GANGARAM GANPATJI
|
00045
|
BARB0MAHIDP
|
663
|
663
|
Processed
|
12/04/2024
|
|
303285781
|
|
GANGARAMGANPATJI
|
BANK OF BARODA(606985)
|
|
11
|
MAHIDPUR
|
MP-18-002-090-001/111
(GHATIYASAINDAS)
|
1718002090NRG24160220240340296
|
16/02/2024
|
Prakash Bai
|
1718002090WL034203
|
Prakash Bai
|
00045
|
BARB0MAHIDP
|
6
|
6
|
Processed
|
12/04/2024
|
|
303285781
|
|
PrakashBai
|
BANK OF BARODA(606985)
|
|
12
|
MAHIDPUR
|
MP-18-002-105-003/49
(PIPLYABHIM)
|
1718002105NRG24160220240341262
|
16/02/2024
|
SIVAKANYA
|
1718002105WL034248
|
SIVAKANYA
|
00045
|
BARB0MAHIDP
|
2
|
2
|
Processed
|
12/04/2024
|
|
303285781
|
|
SIVAKANYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6638
|
6638
|
|
|
|
|
|
|
|
|
13
|
MAHIDPUR
|
MP-18-002-032-002/134
(SUHAGPURA)
|
1718002032NRG24160220240340699
|
16/02/2024
|
TOPHAN SINGH
|
1718002032WL034222
|
TOPHAN SINGH
|
00048
|
BKID0009104
|
663
|
663
|
Processed
|
12/04/2024
|
|
303285781
|
|
TOPHANSINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAHIDPUR
|
MP-18-002-032-002/156-B
(SUHAGPURA)
|
1718002032NRG24160220240340700
|
16/02/2024
|
SHYAMSINGH
|
1718002032WL034222
|
SHYAMSINGH
|
00048
|
BKID0009104
|
663
|
663
|
Processed
|
12/04/2024
|
|
303285781
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAHIDPUR
|
MP-18-002-032-002/157
(SUHAGPURA)
|
1718002032NRG24160220240340701
|
16/02/2024
|
DEVILAL
|
1718002032WL034222
|
DEVILAL
|
00048
|
BKID0009104
|
663
|
663
|
Processed
|
12/04/2024
|
|
303285781
|
|
DEVILAL
|
BANK OF BARODA(606985)
|
|
16
|
MAHIDPUR
|
MP-18-002-032-002/17
(SUHAGPURA)
|
1718002032NRG24160220240340702
|
16/02/2024
|
RAJENDRA SINGH
|
1718002032WL034222
|
RAJENDRA SINGH
|
00048
|
BKID0009104
|
663
|
663
|
Processed
|
12/04/2024
|
|
303285781
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAHIDPUR
|
MP-18-002-032-002/193
(SUHAGPURA)
|
1718002032NRG24160220240340703
|
16/02/2024
|
MEHARBAN MADHU
|
1718002032WL034222
|
MEHARBAN MADHU
|
00048
|
BKID0009104
|
663
|
663
|
Processed
|
13/04/2024
|
|
303285781
|
|
MEHARBANMADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHIDPUR
|
MP-18-002-032-002/2
(SUHAGPURA)
|
1718002032NRG24160220240340704
|
16/02/2024
|
SUGAN BAI MADANLAL
|
1718002032WL034222
|
SUGAN BAI MADANLAL
|
00048
|
BKID0009104
|
663
|
663
|
Processed
|
12/04/2024
|
|
303285781
|
|
SUGANBAIMADANLAL
|
BANK OF INDIA(508505)
|
|
19
|
MAHIDPUR
|
MP-18-002-032-002/24
(SUHAGPURA)
|
1718002032NRG24160220240340705
|
16/02/2024
|
SEEMABAI RADHESHYAM
|
1718002032WL034222
|
SEEMABAI RADHESHYAM
|
00048
|
BKID0009104
|
663
|
663
|
Processed
|
13/04/2024
|
|
303285781
|
|
SEEMABAIRADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHIDPUR
|
MP-18-002-032-002/49-A
(SUHAGPURA)
|
1718002032NRG24160220240340707
|
16/02/2024
|
MAMTABAI MANOHARLAL BAGARI
|
1718002032WL034222
|
MAMTABAI MANOHARLAL BAGARI
|
00048
|
BKID0009104
|
663
|
663
|
Processed
|
12/04/2024
|
|
303285781
|
|
MAMTABAIMANOHARLALBAGARI
|
BANK OF INDIA(508505)
|
|
21
|
MAHIDPUR
|
MP-18-002-032-002/65-A
(SUHAGPURA)
|
1718002032NRG24160220240340708
|
16/02/2024
|
SITTUSINGH MOTISINGH
|
1718002032WL034222
|
SITTUSINGH MOTISINGH
|
00048
|
BKID0009104
|
663
|
663
|
Processed
|
12/04/2024
|
|
303285781
|
|
SITTUSINGHMOTISINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAHIDPUR
|
MP-18-002-060-001/131
(KHEDA KHAJURIA)
|
1718002060NRG24160220240340924
|
16/02/2024
|
GHANSHYAM
|
1718002060WL034234
|
GHANSHYAM
|
00048
|
BKID0009104
|
6
|
6
|
Processed
|
12/04/2024
|
|
303285781
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
23
|
MAHIDPUR
|
MP-18-002-060-001/131
(KHEDA KHAJURIA)
|
1718002060NRG24160220240340925
|
16/02/2024
|
MANJUBAI
|
1718002060WL034234
|
MANJUBAI
|
00048
|
BKID0009104
|
6
|
6
|
Processed
|
12/04/2024
|
|
303285781
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
24
|
MAHIDPUR
|
MP-18-002-060-001/166
(KHEDA KHAJURIA)
|
1718002060NRG24160220240340927
|
16/02/2024
|
BHURIBAI
|
1718002060WL034234
|
BHURIBAI
|
00048
|
BKID0009104
|
6
|
6
|
Processed
|
12/04/2024
|
|
303285781
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
25
|
MAHIDPUR
|
MP-18-002-060-001/166
(KHEDA KHAJURIA)
|
1718002060NRG24160220240340926
|
16/02/2024
|
PRAHLAD
|
1718002060WL034234
|
PRAHLAD
|
00048
|
BKID0009104
|
6
|
6
|
Processed
|
13/04/2024
|
|
303285781
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHIDPUR
|
MP-18-002-060-001/342
(KHEDA KHAJURIA)
|
1718002060NRG24160220240340928
|
16/02/2024
|
Babulal
|
1718002060WL034234
|
Babulal
|
00048
|
BKID0009104
|
6
|
6
|
Processed
|
13/04/2024
|
|
303285781
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHIDPUR
|
MP-18-002-060-001/342
(KHEDA KHAJURIA)
|
1718002060NRG24160220240340929
|
16/02/2024
|
KAMALA BAI BABULAL
|
1718002060WL034234
|
KAMALA BAI BABULAL
|
00048
|
BKID0009104
|
6
|
6
|
Processed
|
13/04/2024
|
|
303285781
|
|
KAMALABAIBABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHIDPUR
|
MP-18-002-060-001/366
(KHEDA KHAJURIA)
|
1718002060NRG24160220240340931
|
16/02/2024
|
MAAN KUNVAR
|
1718002060WL034234
|
MAAN KUNVAR
|
00048
|
BKID0009104
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303285781
|
|
MAANKUNVAR
|
BANK OF INDIA(508505)
|
|
29
|
MAHIDPUR
|
MP-18-002-060-001/366
(KHEDA KHAJURIA)
|
1718002060NRG24160220240340930
|
16/02/2024
|
PIRULAL
|
1718002060WL034234
|
PIRULAL
|
00048
|
BKID0009104
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303285781
|
|
PIRULAL
|
BANK OF INDIA(508505)
|
|
30
|
MAHIDPUR
|
MP-18-002-060-001/366
(KHEDA KHAJURIA)
|
1718002060NRG24160220240340932
|
16/02/2024
|
RAJESH PIRULAL
|
1718002060WL034234
|
RAJESH PIRULAL
|
00048
|
BKID0009104
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303285781
|
|
RAJESHPIRULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHIDPUR
|
MP-18-002-060-001/382-A
(KHEDA KHAJURIA)
|
1718002060NRG24160220240340933
|
16/02/2024
|
JITENDRA AJMERIYA
|
1718002060WL034234
|
JITENDRA AJMERIYA
|
00048
|
BKID0009104
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303285781
|
|
JITENDRAAJMERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHIDPUR
|
MP-18-002-060-001/72
(KHEDA KHAJURIA)
|
1718002060NRG24160220240340934
|
16/02/2024
|
Jeevan Ramlal
|
1718002060WL034234
|
Jeevan Ramlal
|
00048
|
BKID0009104
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303285781
|
|
JeevanRamlal
|
BANK OF INDIA(508505)
|
|
33
|
MAHIDPUR
|
MP-18-002-060-001/72
(KHEDA KHAJURIA)
|
1718002060NRG24160220240340935
|
16/02/2024
|
Kiran Parihar
|
1718002060WL034234
|
Kiran Parihar
|
00048
|
BKID0009104
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303285781
|
|
KiranParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MAHIDPUR
|
MP-18-002-116-001/13
(KAMLIYAKHEDI)
|
1718002116NRG24160220240340462
|
16/02/2024
|
LAKHAN
|
1718002116WL034212
|
LAKHAN
|
00048
|
BKID0009104
|
30
|
30
|
Processed
|
12/04/2024
|
|
303285781
|
|
LAKHAN
|
IDBI BANK(607095)
|
|
35
|
MAHIDPUR
|
MP-18-002-116-001/29
(KAMLIYAKHEDI)
|
1718002116NRG24160220240340466
|
16/02/2024
|
RAMKANYABAI
|
1718002116WL034212
|
RAMKANYABAI
|
00048
|
BKID0009104
|
30
|
30
|
Processed
|
12/04/2024
|
|
303285781
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
|
36
|
MAHIDPUR
|
MP-18-002-116-001/38
(KAMLIYAKHEDI)
|
1718002116NRG24160220240340467
|
16/02/2024
|
SAJJANBAI
|
1718002116WL034212
|
SAJJANBAI
|
00048
|
BKID0009104
|
30
|
30
|
Processed
|
12/04/2024
|
|
303285781
|
|
SAJJANBAI
|
BANK OF INDIA(508505)
|
|
37
|
MAHIDPUR
|
MP-18-002-116-001/59
(KAMLIYAKHEDI)
|
1718002116NRG24160220240340470
|
16/02/2024
|
SHAMUBAI
|
1718002116WL034212
|
SHAMUBAI
|
00048
|
BKID0009104
|
30
|
30
|
Processed
|
12/04/2024
|
|
303285781
|
|
SHAMUBAI
|
BANK OF INDIA(508505)
|
|
38
|
MAHIDPUR
|
MP-18-002-116-001/59
(KAMLIYAKHEDI)
|
1718002116NRG24160220240340469
|
16/02/2024
|
TEJURAM
|
1718002116WL034212
|
TEJURAM
|
00048
|
BKID0009104
|
30
|
30
|
Processed
|
12/04/2024
|
|
303285781
|
|
TEJURAM
|
BANK OF INDIA(508505)
|
|
39
|
MAHIDPUR
|
MP-18-002-116-001/75
(KAMLIYAKHEDI)
|
1718002116NRG24160220240340472
|
16/02/2024
|
GANGARAM
|
1718002116WL034212
|
GANGARAM
|
00048
|
BKID0009104
|
30
|
30
|
Processed
|
13/04/2024
|
|
303285781
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12483
|
12483
|
|
|
|
|
|
|
|
|
40
|
MAHIDPUR
|
MP-18-002-015-001/439
(DELCHBUZURG)
|
1718002015NRG24160220240340945
|
16/02/2024
|
pinki
|
1718002015WL034235
|
pinki
|
00048
|
BKID0009108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
pinki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
MAHIDPUR
|
MP-18-002-015-001/438
(DELCHBUZURG)
|
1718002015NRG24160220240340943
|
16/02/2024
|
GANGA BAI
|
1718002015WL034235
|
GANGA BAI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285781
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHIDPUR
|
MP-18-002-015-001/73
(DELCHBUZURG)
|
1718002015NRG24160220240340950
|
16/02/2024
|
Sharvan choudhry
|
1718002015WL034235
|
Sharvan choudhry
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
Sharvanchoudhry
|
BANK OF INDIA(508505)
|
|
43
|
MAHIDPUR
|
MP-18-002-111-001/174
(BISALKHEDI)
|
1718002111NRG24160220240340984
|
16/02/2024
|
HARIRAM
|
1718002111WL034238
|
HARIRAM
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
|
44
|
MAHIDPUR
|
MP-18-002-111-001/65-B
(BISALKHEDI)
|
1718002111NRG24160220240340985
|
16/02/2024
|
BHADAR
|
1718002111WL034238
|
BHADAR
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
BHADAR
|
BANK OF INDIA(508505)
|
|
45
|
MAHIDPUR
|
MP-18-002-111-001/75-A
(BISALKHEDI)
|
1718002111NRG24160220240340986
|
16/02/2024
|
SUKHRAM JI
|
1718002111WL034238
|
SUKHRAM JI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
SUKHRAMJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
46
|
MAHIDPUR
|
MP-18-002-111-001/91
(BISALKHEDI)
|
1718002111NRG24160220240340988
|
16/02/2024
|
RESAM BAI
|
1718002111WL034238
|
RESAM BAI
|
00048
|
BKID0009113
|
60
|
60
|
Processed
|
12/04/2024
|
|
303285781
|
|
RESAMBAI
|
BANK OF INDIA(508505)
|
|
47
|
MAHIDPUR
|
MP-18-002-111-001/91
(BISALKHEDI)
|
1718002111NRG24160220240340987
|
16/02/2024
|
TOLARAM
|
1718002111WL034238
|
TOLARAM
|
00048
|
BKID0009113
|
60
|
60
|
Processed
|
12/04/2024
|
|
303285781
|
|
TOLARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
48
|
MAHIDPUR
|
MP-18-002-015-001/340-B
(DELCHBUZURG)
|
1718002015NRG24160220240340936
|
16/02/2024
|
DINESH MAALI
|
1718002015WL034235
|
DINESH MAALI
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
DINESHMAALI
|
BANK OF INDIA(508505)
|
|
49
|
MAHIDPUR
|
MP-18-002-015-001/340-B
(DELCHBUZURG)
|
1718002015NRG24160220240340937
|
16/02/2024
|
Lalita bai
|
1718002015WL034235
|
Lalita bai
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
Lalitabai
|
BANK OF INDIA(508505)
|
|
50
|
MAHIDPUR
|
MP-18-002-015-001/413
(DELCHBUZURG)
|
1718002015NRG24160220240340938
|
16/02/2024
|
MUKESH
|
1718002015WL034235
|
MUKESH
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
MAHIDPUR
|
MP-18-002-015-001/413
(DELCHBUZURG)
|
1718002015NRG24160220240340939
|
16/02/2024
|
SANTOSHBAI
|
1718002015WL034235
|
SANTOSHBAI
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
52
|
MAHIDPUR
|
MP-18-002-015-001/416
(DELCHBUZURG)
|
1718002015NRG24160220240340940
|
16/02/2024
|
BHARAT
|
1718002015WL034235
|
BHARAT
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
53
|
MAHIDPUR
|
MP-18-002-015-001/438
(DELCHBUZURG)
|
1718002015NRG24160220240340942
|
16/02/2024
|
SHYAMLAL
|
1718002015WL034235
|
SHYAMLAL
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
54
|
MAHIDPUR
|
MP-18-002-015-001/73
(DELCHBUZURG)
|
1718002015NRG24160220240340951
|
16/02/2024
|
SHANKU BAI
|
1718002015WL034235
|
SHANKU BAI
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
SHANKUBAI
|
BANK OF INDIA(508505)
|
|
55
|
MAHIDPUR
|
MP-18-002-015-001/88
(DELCHBUZURG)
|
1718002015NRG24160220240340952
|
16/02/2024
|
ISWER LAL
|
1718002015WL034235
|
ISWER LAL
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
ISWERLAL
|
BANK OF INDIA(508505)
|
|
56
|
MAHIDPUR
|
MP-18-002-015-001/89
(DELCHBUZURG)
|
1718002015NRG24160220240340954
|
16/02/2024
|
BHAGIRATH
|
1718002015WL034235
|
BHAGIRATH
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
57
|
MAHIDPUR
|
MP-18-002-015-001/94-B
(DELCHBUZURG)
|
1718002015NRG24160220240340955
|
16/02/2024
|
SONUBAI
|
1718002015WL034235
|
SONUBAI
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
SONUBAI
|
BANK OF INDIA(508505)
|
|
58
|
MAHIDPUR
|
MP-18-002-105-003/22
(PIPLYABHIM)
|
1718002105NRG24160220240341253
|
16/02/2024
|
GANGA BAI
|
1718002105WL034248
|
GANGA BAI
|
00048
|
BKID0009115
|
2
|
2
|
Processed
|
13/04/2024
|
|
303285781
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHIDPUR
|
MP-18-002-105-003/37-A
(PIPLYABHIM)
|
1718002105NRG24160220240341258
|
16/02/2024
|
SIMA BAI
|
1718002105WL034248
|
SIMA BAI
|
00048
|
BKID0009115
|
2
|
2
|
Processed
|
12/04/2024
|
|
303285781
|
|
SIMABAI
|
BANK OF INDIA(508505)
|
|
60
|
MAHIDPUR
|
MP-18-002-105-003/40-B
(PIPLYABHIM)
|
1718002105NRG24160220240341259
|
16/02/2024
|
RATHAN LAL
|
1718002105WL034248
|
RATHAN LAL
|
00048
|
BKID0009115
|
2
|
2
|
Processed
|
12/04/2024
|
|
303285781
|
|
RATHANLAL
|
BANK OF INDIA(508505)
|
|
61
|
MAHIDPUR
|
MP-18-002-105-003/40-C
(PIPLYABHIM)
|
1718002105NRG24160220240341260
|
16/02/2024
|
SANJAY
|
1718002105WL034248
|
SANJAY
|
00048
|
BKID0009115
|
2
|
2
|
Processed
|
12/04/2024
|
|
303285781
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
62
|
MAHIDPUR
|
MP-18-002-105-003/52-A
(PIPLYABHIM)
|
1718002105NRG24160220240341263
|
16/02/2024
|
SURE SINGH
|
1718002105WL034248
|
SURE SINGH
|
00048
|
BKID0009115
|
2
|
2
|
Processed
|
12/04/2024
|
|
303285781
|
|
SURESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MAHIDPUR
|
MP-18-002-105-003/55
(PIPLYABHIM)
|
1718002105NRG24160220240341264
|
16/02/2024
|
RAMCHANDAR
|
1718002105WL034248
|
RAMCHANDAR
|
00048
|
BKID0009115
|
2
|
2
|
Processed
|
12/04/2024
|
|
303285781
|
|
RAMCHANDAR
|
BANK OF INDIA(508505)
|
|
64
|
MAHIDPUR
|
MP-18-002-105-003/62
(PIPLYABHIM)
|
1718002105NRG24160220240341268
|
16/02/2024
|
KANGRESH BAI
|
1718002105WL034248
|
KANGRESH BAI
|
00048
|
BKID0009115
|
2
|
2
|
Processed
|
12/04/2024
|
|
303285781
|
|
KANGRESHBAI
|
BANK OF INDIA(508505)
|
|
65
|
MAHIDPUR
|
MP-18-002-105-003/77-A
(PIPLYABHIM)
|
1718002105NRG24160220240341271
|
16/02/2024
|
GOPAL SINGH
|
1718002105WL034248
|
GOPAL SINGH
|
00048
|
BKID0009115
|
2
|
2
|
Processed
|
12/04/2024
|
|
303285781
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
66
|
MAHIDPUR
|
MP-18-002-105-003/79-B
(PIPLYABHIM)
|
1718002105NRG24160220240341272
|
16/02/2024
|
REENABAI
|
1718002105WL034248
|
REENABAI
|
00048
|
BKID0009115
|
2
|
2
|
Processed
|
12/04/2024
|
|
303285781
|
|
REENABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13278
|
13278
|
|
|
|
|
|
|
|
|
67
|
MAHIDPUR
|
MP-18-002-090-001/101
(GHATIYASAINDAS)
|
1718002090NRG24160220240340287
|
16/02/2024
|
GOVERDHAN
|
1718002090WL034203
|
GOVERDHAN
|
00048
|
BKID0009116
|
6
|
6
|
Processed
|
13/04/2024
|
|
303285781
|
|
GOVERDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAHIDPUR
|
MP-18-002-090-001/103
(GHATIYASAINDAS)
|
1718002090NRG24160220240340289
|
16/02/2024
|
Thawar lal
|
1718002090WL034203
|
Thawar lal
|
00048
|
BKID0009116
|
6
|
6
|
Processed
|
12/04/2024
|
|
303285781
|
|
Thawarlal
|
BANK OF INDIA(508505)
|
|
69
|
MAHIDPUR
|
MP-18-002-090-001/107-B
(GHATIYASAINDAS)
|
1718002090NRG24160220240340291
|
16/02/2024
|
GORDHANNATH
|
1718002090WL034203
|
GORDHANNATH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
GORDHANNATH
|
BANK OF INDIA(508505)
|
|
70
|
MAHIDPUR
|
MP-18-002-090-001/108-F
(GHATIYASAINDAS)
|
1718002090NRG24160220240340293
|
16/02/2024
|
RAJESH RAMAJI
|
1718002090WL034203
|
RAJESH RAMAJI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
RAJESHRAMAJI
|
BANK OF INDIA(508505)
|
|
71
|
MAHIDPUR
|
MP-18-002-090-001/108-F
(GHATIYASAINDAS)
|
1718002090NRG24160220240340294
|
16/02/2024
|
SANTOSH BAI
|
1718002090WL034203
|
SANTOSH BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285781
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHIDPUR
|
MP-18-002-090-001/111
(GHATIYASAINDAS)
|
1718002090NRG24160220240340295
|
16/02/2024
|
BHAGWANPURI
|
1718002090WL034203
|
BHAGWANPURI
|
00048
|
BKID0009116
|
6
|
6
|
Processed
|
12/04/2024
|
|
303285781
|
|
BHAGWANPURI
|
BANK OF INDIA(508505)
|
|
73
|
MAHIDPUR
|
MP-18-002-090-001/113-B
(GHATIYASAINDAS)
|
1718002090NRG24160220240340297
|
16/02/2024
|
PRABHU LAL
|
1718002090WL034203
|
PRABHU LAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
PRABHULAL
|
BANK OF BARODA(606985)
|
|
74
|
MAHIDPUR
|
MP-18-002-090-001/113-B
(GHATIYASAINDAS)
|
1718002090NRG24160220240340298
|
16/02/2024
|
seema bai
|
1718002090WL034203
|
seema bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285781
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAHIDPUR
|
MP-18-002-090-001/118-B
(GHATIYASAINDAS)
|
1718002090NRG24160220240340299
|
16/02/2024
|
Gopal singh
|
1718002090WL034203
|
Gopal singh
|
00048
|
BKID0009116
|
6
|
6
|
Processed
|
12/04/2024
|
|
303285781
|
|
Gopalsingh
|
BANK OF INDIA(508505)
|
|
76
|
MAHIDPUR
|
MP-18-002-090-001/118-B
(GHATIYASAINDAS)
|
1718002090NRG24160220240340300
|
16/02/2024
|
sare kunwar
|
1718002090WL034203
|
sare kunwar
|
00048
|
BKID0009116
|
6
|
6
|
Processed
|
12/04/2024
|
|
303285781
|
|
sarekunwar
|
BANK OF INDIA(508505)
|
|
77
|
MAHIDPUR
|
MP-18-002-090-001/120-A
(GHATIYASAINDAS)
|
1718002090NRG24160220240340302
|
16/02/2024
|
reena kunwar
|
1718002090WL034203
|
reena kunwar
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285781
|
|
reenakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAHIDPUR
|
MP-18-002-090-001/120-A
(GHATIYASAINDAS)
|
1718002090NRG24160220240340301
|
16/02/2024
|
virendra singh
|
1718002090WL034203
|
virendra singh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
virendrasingh
|
BANK OF BARODA(606985)
|
|
79
|
MAHIDPUR
|
MP-18-002-090-001/148
(GHATIYASAINDAS)
|
1718002090NRG24160220240340304
|
16/02/2024
|
PREM BAI
|
1718002090WL034203
|
PREM BAI
|
00048
|
BKID0009116
|
6
|
6
|
Processed
|
12/04/2024
|
|
303285781
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
80
|
MAHIDPUR
|
MP-18-002-090-001/157
(GHATIYASAINDAS)
|
1718002090NRG24160220240340305
|
16/02/2024
|
Bhanwar singh
|
1718002090WL034203
|
Bhanwar singh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
Bhanwarsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHIDPUR
|
MP-18-002-090-001/157
(GHATIYASAINDAS)
|
1718002090NRG24160220240340306
|
16/02/2024
|
Himmat kunwar
|
1718002090WL034203
|
Himmat kunwar
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285781
|
|
Himmatkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAHIDPUR
|
MP-18-002-090-001/18-B
(GHATIYASAINDAS)
|
1718002090NRG24160220240340308
|
16/02/2024
|
REKHA SHANKARLAL
|
1718002090WL034203
|
REKHA SHANKARLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
REKHASHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHIDPUR
|
MP-18-002-090-001/18-B
(GHATIYASAINDAS)
|
1718002090NRG24160220240340307
|
16/02/2024
|
SHANKARLAL MOHANLAL
|
1718002090WL034203
|
SHANKARLAL MOHANLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
SHANKARLALMOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHIDPUR
|
MP-18-002-090-001/197
(GHATIYASAINDAS)
|
1718002090NRG24160220240340309
|
16/02/2024
|
Bhagu bai
|
1718002090WL034203
|
Bhagu bai
|
00048
|
BKID0009116
|
442
|
442
|
Processed
|
13/04/2024
|
|
303285781
|
|
Bhagubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAHIDPUR
|
MP-18-002-090-001/197
(GHATIYASAINDAS)
|
1718002090NRG24160220240340310
|
16/02/2024
|
Raghu singh
|
1718002090WL034203
|
Raghu singh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
Raghusingh
|
AXIS BANK(607153)
|
|
86
|
MAHIDPUR
|
MP-18-002-090-001/208-A
(GHATIYASAINDAS)
|
1718002090NRG24160220240340311
|
16/02/2024
|
VIRAMSINGH
|
1718002090WL034203
|
VIRAMSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
VIRAMSINGH
|
BANK OF INDIA(508505)
|
|
87
|
MAHIDPUR
|
MP-18-002-090-001/225-B
(GHATIYASAINDAS)
|
1718002090NRG24160220240340313
|
16/02/2024
|
Nepal singh
|
1718002090WL034203
|
Nepal singh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
Nepalsingh
|
ICICI BANK LTD(508534)
|
|
88
|
MAHIDPUR
|
MP-18-002-090-001/38
(GHATIYASAINDAS)
|
1718002090NRG24160220240340315
|
16/02/2024
|
CHHAGANLAL
|
1718002090WL034203
|
CHHAGANLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
CHHAGANLAL
|
BANK OF INDIA(508505)
|
|
89
|
MAHIDPUR
|
MP-18-002-090-001/38
(GHATIYASAINDAS)
|
1718002090NRG24160220240340316
|
16/02/2024
|
Kelash bai
|
1718002090WL034203
|
Kelash bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
Kelashbai
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHIDPUR
|
MP-18-002-090-001/48
(GHATIYASAINDAS)
|
1718002090NRG24160220240340318
|
16/02/2024
|
Saku bai
|
1718002090WL034203
|
Saku bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285781
|
|
Sakubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAHIDPUR
|
MP-18-002-090-001/48
(GHATIYASAINDAS)
|
1718002090NRG24160220240340317
|
16/02/2024
|
SHIVALAL
|
1718002090WL034203
|
SHIVALAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285781
|
|
SHIVALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAHIDPUR
|
MP-18-002-090-001/56-A
(GHATIYASAINDAS)
|
1718002090NRG24160220240340320
|
16/02/2024
|
Amrit puri
|
1718002090WL034203
|
Amrit puri
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
Amritpuri
|
BANK OF INDIA(508505)
|
|
93
|
MAHIDPUR
|
MP-18-002-090-001/56-A
(GHATIYASAINDAS)
|
1718002090NRG24160220240340319
|
16/02/2024
|
Prakash bai
|
1718002090WL034203
|
Prakash bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
Prakashbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHIDPUR
|
MP-18-002-090-001/67-B
(GHATIYASAINDAS)
|
1718002090NRG24160220240340322
|
16/02/2024
|
DINESH
|
1718002090WL034203
|
DINESH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
95
|
MAHIDPUR
|
MP-18-002-090-001/75
(GHATIYASAINDAS)
|
1718002090NRG24160220240340323
|
16/02/2024
|
Kelash bai
|
1718002090WL034203
|
Kelash bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
Kelashbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAHIDPUR
|
MP-18-002-090-001/91
(GHATIYASAINDAS)
|
1718002090NRG24160220240340324
|
16/02/2024
|
BALUJI
|
1718002090WL034203
|
BALUJI
|
00048
|
BKID0009116
|
6
|
6
|
Processed
|
13/04/2024
|
|
303285781
|
|
BALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAHIDPUR
|
MP-18-002-090-001/91
(GHATIYASAINDAS)
|
1718002090NRG24160220240340325
|
16/02/2024
|
DARIYAB BAI
|
1718002090WL034203
|
DARIYAB BAI
|
00048
|
BKID0009116
|
6
|
6
|
Processed
|
12/04/2024
|
|
303285781
|
|
DARIYABBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHIDPUR
|
MP-18-002-093-003/114
(SAKARIYA)
|
1718002093NRG24160220240340956
|
16/02/2024
|
SANDIP
|
1718002093WL034236
|
SANDIP
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
SANDIP
|
BANK OF INDIA(508505)
|
|
99
|
MAHIDPUR
|
MP-18-002-093-003/19
(SAKARIYA)
|
1718002093NRG24160220240340957
|
16/02/2024
|
BHAGVANLAL
|
1718002093WL034236
|
BHAGVANLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
BHAGVANLAL
|
BANK OF INDIA(508505)
|
|
100
|
MAHIDPUR
|
MP-18-002-093-003/32-A
(SAKARIYA)
|
1718002093NRG24160220240340959
|
16/02/2024
|
RADESHYAM
|
1718002093WL034236
|
RADESHYAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
RADESHYAM
|
BANK OF INDIA(508505)
|
|
101
|
MAHIDPUR
|
MP-18-002-093-003/32-A
(SAKARIYA)
|
1718002093NRG24160220240340958
|
16/02/2024
|
RADESHYAM
|
1718002093WL034236
|
RADESHYAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
RADESHYAM
|
BANK OF INDIA(508505)
|
|
102
|
MAHIDPUR
|
MP-18-002-093-003/33-A
(SAKARIYA)
|
1718002093NRG24160220240340961
|
16/02/2024
|
LALARAM
|
1718002093WL034236
|
LALARAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285781
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAHIDPUR
|
MP-18-002-093-003/33-A
(SAKARIYA)
|
1718002093NRG24160220240340960
|
16/02/2024
|
LALARAM
|
1718002093WL034236
|
LALARAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285781
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAHIDPUR
|
MP-18-002-098-001/105
(KUNDIKHEDA)
|
1718002098NRG24150220240340200
|
16/02/2024
|
Gajraj
|
1718002098WL034196
|
Gajraj
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285781
|
|
Gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAHIDPUR
|
MP-18-002-098-001/121
(KUNDIKHEDA)
|
1718002098NRG24150220240340201
|
16/02/2024
|
RAGHUVIRSINGH
|
1718002098WL034196
|
RAGHUVIRSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
RAGHUVIRSINGH
|
BANK OF BARODA(606985)
|
|
106
|
MAHIDPUR
|
MP-18-002-098-001/121
(KUNDIKHEDA)
|
1718002098NRG24150220240340202
|
16/02/2024
|
REKHABAI
|
1718002098WL034196
|
REKHABAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
107
|
MAHIDPUR
|
MP-18-002-098-001/146
(KUNDIKHEDA)
|
1718002098NRG24150220240340203
|
16/02/2024
|
NAGUSINGH
|
1718002098WL034196
|
NAGUSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
NAGUSINGH
|
BANK OF INDIA(508505)
|
|
108
|
MAHIDPUR
|
MP-18-002-098-001/219
(KUNDIKHEDA)
|
1718002098NRG24150220240340204
|
16/02/2024
|
BANSI
|
1718002098WL034196
|
BANSI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285781
|
|
BANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAHIDPUR
|
MP-18-002-098-001/57
(KUNDIKHEDA)
|
1718002098NRG24150220240340205
|
16/02/2024
|
VIJAYSINGH
|
1718002098WL034196
|
VIJAYSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
VIJAYSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45574
|
45574
|
|
|
|
|
|
|
|
|
110
|
MAHIDPUR
|
MP-18-002-064-001/173
(PALWA)
|
1718002064NRG24160220240341243
|
16/02/2024
|
vijay sharma
|
1718002064WL034247
|
vijay sharma
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
vijaysharma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
MAHIDPUR
|
MP-18-002-116-001/15-A
(KAMLIYAKHEDI)
|
1718002116NRG24160220240340463
|
16/02/2024
|
Rahul Singh
|
1718002116WL034212
|
Rahul Singh
|
00048
|
BKID0009124
|
30
|
30
|
Processed
|
12/04/2024
|
|
303285781
|
|
RahulSingh
|
BANK OF INDIA(508505)
|
|
112
|
MAHIDPUR
|
MP-18-002-116-001/54-A
(KAMLIYAKHEDI)
|
1718002116NRG24160220240340468
|
16/02/2024
|
sonu puri
|
1718002116WL034212
|
sonu puri
|
00048
|
BKID0009124
|
30
|
30
|
Processed
|
12/04/2024
|
|
303285781
|
|
sonupuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MAHIDPUR
|
MP-18-002-116-001/83-A
(KAMLIYAKHEDI)
|
1718002116NRG24160220240340474
|
16/02/2024
|
Vikas Patel
|
1718002116WL034212
|
Vikas Patel
|
00048
|
BKID0009124
|
30
|
30
|
Processed
|
12/04/2024
|
|
303285781
|
|
VikasPatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
114
|
MAHIDPUR
|
MP-18-002-015-001/416
(DELCHBUZURG)
|
1718002015NRG24160220240340941
|
16/02/2024
|
MANJU BAI
|
1718002015WL034235
|
MANJU BAI
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285781
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
MAHIDPUR
|
MP-18-002-032-002/88
(SUHAGPURA)
|
1718002032NRG24160220240340712
|
16/02/2024
|
LALU BAI
|
1718002032WL034222
|
LALU BAI
|
00048
|
BKID0009484
|
663
|
663
|
Processed
|
12/04/2024
|
|
303285781
|
|
LALUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
116
|
MAHIDPUR
|
MP-18-002-015-001/441
(DELCHBUZURG)
|
1718002015NRG24160220240340948
|
16/02/2024
|
SUAENDRA SINGH CHUNDVAT
|
1718002015WL034235
|
SUAENDRA SINGH CHUNDVAT
|
00168
|
ICIC0002822
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285781
|
|
SUAENDRASINGHCHUNDVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
MAHIDPUR
|
MP-18-002-090-001/135
(GHATIYASAINDAS)
|
1718002090NRG24160220240340303
|
16/02/2024
|
Dungarsingh
|
1718002090WL034203
|
Dungarsingh
|
00415
|
SBIN0010814
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
Dungarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
MAHIDPUR
|
MP-18-002-015-001/88
(DELCHBUZURG)
|
1718002015NRG24160220240340953
|
16/02/2024
|
MUKESH RAMESH
|
1718002015WL034235
|
MUKESH RAMESH
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
MUKESHRAMESH
|
BANK OF INDIA(508505)
|
|
119
|
MAHIDPUR
|
MP-18-002-032-002/77
(SUHAGPURA)
|
1718002032NRG24160220240340710
|
16/02/2024
|
PARVATIBAI
|
1718002032WL034222
|
PARVATIBAI
|
00415
|
SBIN0030064
|
663
|
663
|
Processed
|
12/04/2024
|
|
303285781
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAHIDPUR
|
MP-18-002-032-002/85-A
(SUHAGPURA)
|
1718002032NRG24160220240340711
|
16/02/2024
|
MR. VIKRAM SINGH
|
1718002032WL034222
|
MR. VIKRAM SINGH
|
00415
|
SBIN0030064
|
663
|
663
|
Processed
|
12/04/2024
|
|
303285781
|
|
MR.VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAHIDPUR
|
MP-18-002-090-001/101
(GHATIYASAINDAS)
|
1718002090NRG24160220240340288
|
16/02/2024
|
Resham Bai
|
1718002090WL034203
|
Resham Bai
|
00415
|
SBIN0030064
|
6
|
6
|
Processed
|
13/04/2024
|
|
303285781
|
|
ReshamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAHIDPUR
|
MP-18-002-090-001/103
(GHATIYASAINDAS)
|
1718002090NRG24160220240340290
|
16/02/2024
|
vimal bai
|
1718002090WL034203
|
vimal bai
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
vimalbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAHIDPUR
|
MP-18-002-090-001/107-B
(GHATIYASAINDAS)
|
1718002090NRG24160220240340292
|
16/02/2024
|
Ganga bai
|
1718002090WL034203
|
Ganga bai
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAHIDPUR
|
MP-18-002-090-001/208-A
(GHATIYASAINDAS)
|
1718002090NRG24160220240340312
|
16/02/2024
|
Guddi kunwar
|
1718002090WL034203
|
Guddi kunwar
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
Guddikunwar
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAHIDPUR
|
MP-18-002-090-001/225-B
(GHATIYASAINDAS)
|
1718002090NRG24160220240340314
|
16/02/2024
|
Lad kunwar
|
1718002090WL034203
|
Lad kunwar
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
Ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAHIDPUR
|
MP-18-002-090-001/60
(GHATIYASAINDAS)
|
1718002090NRG24160220240340321
|
16/02/2024
|
shyamlal
|
1718002090WL034203
|
shyamlal
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAHIDPUR
|
MP-18-002-116-001/83
(KAMLIYAKHEDI)
|
1718002116NRG24160220240340473
|
16/02/2024
|
BHADURSINGH
|
1718002116WL034212
|
BHADURSINGH
|
00415
|
SBIN0030064
|
30
|
30
|
Processed
|
12/04/2024
|
|
303285781
|
|
BHADURSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9318
|
9318
|
|
|
|
|
|
|
|
|
128
|
MAHIDPUR
|
MP-18-002-064-001/143
(PALWA)
|
1718002064NRG24160220240341237
|
16/02/2024
|
Santosh Bai
|
1718002064WL034247
|
Santosh Bai
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
SantoshBai
|
UCO BANK(607066)
|
|
129
|
MAHIDPUR
|
MP-18-002-064-001/149
(PALWA)
|
1718002064NRG24160220240341238
|
16/02/2024
|
KAILASH BAI
|
1718002064WL034247
|
KAILASH BAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
KAILASHBAI
|
UCO BANK(607066)
|
|
130
|
MAHIDPUR
|
MP-18-002-064-001/150
(PALWA)
|
1718002064NRG24160220240341240
|
16/02/2024
|
Ghansyam
|
1718002064WL034247
|
Ghansyam
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
Ghansyam
|
UCO BANK(607066)
|
|
131
|
MAHIDPUR
|
MP-18-002-064-001/171
(PALWA)
|
1718002064NRG24160220240341241
|
16/02/2024
|
BHAGVANSINGH
|
1718002064WL034247
|
BHAGVANSINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
BHAGVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MAHIDPUR
|
MP-18-002-064-001/171
(PALWA)
|
1718002064NRG24160220240341242
|
16/02/2024
|
Ladkunvar Bai
|
1718002064WL034247
|
Ladkunvar Bai
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
LadkunvarBai
|
BANK OF INDIA(508505)
|
|
133
|
MAHIDPUR
|
MP-18-002-064-001/185
(PALWA)
|
1718002064NRG24160220240341244
|
16/02/2024
|
sevaram
|
1718002064WL034247
|
sevaram
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
sevaram
|
UCO BANK(607066)
|
|
134
|
MAHIDPUR
|
MP-18-002-064-001/258
(PALWA)
|
1718002064NRG24160220240341246
|
16/02/2024
|
rakesh
|
1718002064WL034247
|
rakesh
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285781
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MAHIDPUR
|
MP-18-002-064-001/258
(PALWA)
|
1718002064NRG24160220240341245
|
16/02/2024
|
shyamu bai
|
1718002064WL034247
|
shyamu bai
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
shyamubai
|
UCO BANK(607066)
|
|
136
|
MAHIDPUR
|
MP-18-002-064-001/92-A
(PALWA)
|
1718002064NRG24160220240341247
|
16/02/2024
|
mahendra
|
1718002064WL034247
|
mahendra
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
mahendra
|
UCO BANK(607066)
|
|
137
|
MAHIDPUR
|
MP-18-002-116-001/17
(KAMLIYAKHEDI)
|
1718002116NRG24160220240340464
|
16/02/2024
|
BHERULAL
|
1718002116WL034212
|
BHERULAL
|
00462
|
UCBA0001285
|
30
|
30
|
Processed
|
12/04/2024
|
|
303285781
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
138
|
MAHIDPUR
|
MP-18-002-116-001/26
(KAMLIYAKHEDI)
|
1718002116NRG24160220240340465
|
16/02/2024
|
ANUJ
|
1718002116WL034212
|
ANUJ
|
00462
|
UCBA0001285
|
30
|
30
|
Processed
|
12/04/2024
|
|
303285781
|
|
ANUJ
|
UCO BANK(607066)
|
|
139
|
MAHIDPUR
|
MP-18-002-116-001/68-A
(KAMLIYAKHEDI)
|
1718002116NRG24160220240340471
|
16/02/2024
|
Anshu Bai
|
1718002116WL034212
|
Anshu Bai
|
00462
|
UCBA0001285
|
30
|
30
|
Processed
|
12/04/2024
|
|
303285781
|
|
AnshuBai
|
UCO BANK(607066)
|
|
140
|
MAHIDPUR
|
MP-18-002-116-001/87-A
(KAMLIYAKHEDI)
|
1718002116NRG24160220240340476
|
16/02/2024
|
Arjun Singh
|
1718002116WL034212
|
Arjun Singh
|
00462
|
UCBA0001285
|
30
|
30
|
Processed
|
12/04/2024
|
|
303285781
|
|
ArjunSingh
|
BANK OF INDIA(508505)
|
|
141
|
MAHIDPUR
|
MP-18-002-116-001/89-C
(KAMLIYAKHEDI)
|
1718002116NRG24160220240340477
|
16/02/2024
|
Asha
|
1718002116WL034212
|
Asha
|
00462
|
UCBA0001285
|
30
|
30
|
Processed
|
12/04/2024
|
|
303285781
|
|
Asha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
142
|
MAHIDPUR
|
MP-18-002-064-001/143
(PALWA)
|
1718002064NRG24160220240341236
|
16/02/2024
|
RAKESH
|
1718002064WL034247
|
RAKESH
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
RAKESH
|
UCO BANK(607066)
|
|
143
|
MAHIDPUR
|
MP-18-002-064-001/149
(PALWA)
|
1718002064NRG24160220240341239
|
16/02/2024
|
suresh
|
1718002064WL034247
|
suresh
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285781
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
MAHIDPUR
|
MP-18-002-116-001/86-B
(KAMLIYAKHEDI)
|
1718002116NRG24160220240340475
|
16/02/2024
|
Murli prajapat
|
1718002116WL034212
|
Murli prajapat
|
00697
|
BKID0MG0412
|
30
|
30
|
Processed
|
12/04/2024
|
|
303285781
|
|
Murliprajapat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
145
|
MAHIDPUR
|
MP-18-002-105-003/12-B
(PIPLYABHIM)
|
1718002105NRG24160220240341249
|
16/02/2024
|
ANOKHA BAI
|
1718002105WL034248
|
ANOKHA BAI
|
00697
|
BKID0MG0414
|
2
|
2
|
Processed
|
12/04/2024
|
|
303285781
|
|
ANOKHABAI
|
BANK OF BARODA(606985)
|
|
146
|
MAHIDPUR
|
MP-18-002-105-003/18
(PIPLYABHIM)
|
1718002105NRG24160220240341251
|
16/02/2024
|
HAKAM SINGH
|
1718002105WL034248
|
HAKAM SINGH
|
00697
|
BKID0MG0414
|
2
|
2
|
Processed
|
12/04/2024
|
|
303285781
|
|
HAKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MAHIDPUR
|
MP-18-002-105-003/28
(PIPLYABHIM)
|
1718002105NRG24160220240341255
|
16/02/2024
|
BHAGGU
|
1718002105WL034248
|
BHAGGU
|
00697
|
BKID0MG0414
|
2
|
2
|
Processed
|
12/04/2024
|
|
303285781
|
|
BHAGGU
|
BANK OF INDIA(508505)
|
|
148
|
MAHIDPUR
|
MP-18-002-105-003/33
(PIPLYABHIM)
|
1718002105NRG24160220240341256
|
16/02/2024
|
LALU BAI
|
1718002105WL034248
|
LALU BAI
|
00697
|
BKID0MG0414
|
2
|
2
|
Processed
|
13/04/2024
|
|
303285781
|
|
LALUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAHIDPUR
|
MP-18-002-105-003/34
(PIPLYABHIM)
|
1718002105NRG24160220240341257
|
16/02/2024
|
RAJU BAI
|
1718002105WL034248
|
RAJU BAI
|
00697
|
BKID0MG0414
|
2
|
2
|
Processed
|
12/04/2024
|
|
303285781
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
150
|
MAHIDPUR
|
MP-18-002-105-003/12-F
(PIPLYABHIM)
|
1718002105NRG24160220240341250
|
16/02/2024
|
GUDDI BAI
|
1718002105WL034248
|
GUDDI BAI
|
00697
|
BKID0MG0446
|
2
|
2
|
Processed
|
12/04/2024
|
|
303285781
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
151
|
MAHIDPUR
|
MP-18-002-105-003/20
(PIPLYABHIM)
|
1718002105NRG24160220240341252
|
16/02/2024
|
LAL KUNWAR
|
1718002105WL034248
|
LAL KUNWAR
|
00697
|
BKID0MG0446
|
2
|
2
|
Processed
|
12/04/2024
|
|
303285781
|
|
LALKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MAHIDPUR
|
MP-18-002-105-003/45
(PIPLYABHIM)
|
1718002105NRG24160220240341261
|
16/02/2024
|
MOHANLAL
|
1718002105WL034248
|
MOHANLAL
|
00697
|
BKID0MG0446
|
2
|
2
|
Processed
|
12/04/2024
|
|
303285781
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MAHIDPUR
|
MP-18-002-105-003/57-B
(PIPLYABHIM)
|
1718002105NRG24160220240341265
|
16/02/2024
|
SHYAMU BAI
|
1718002105WL034248
|
SHYAMU BAI
|
00697
|
BKID0MG0446
|
2
|
2
|
Processed
|
12/04/2024
|
|
303285781
|
|
SHYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MAHIDPUR
|
MP-18-002-105-003/6-A
(PIPLYABHIM)
|
1718002105NRG24160220240341266
|
16/02/2024
|
LAKHAN DAS
|
1718002105WL034248
|
LAKHAN DAS
|
00697
|
BKID0MG0446
|
2
|
2
|
Processed
|
12/04/2024
|
|
303285781
|
|
LAKHANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MAHIDPUR
|
MP-18-002-105-003/66-F
(PIPLYABHIM)
|
1718002105NRG24160220240341270
|
16/02/2024
|
KUSHAL BAI
|
1718002105WL034248
|
KUSHAL BAI
|
00697
|
BKID0MG0446
|
2
|
2
|
Processed
|
13/04/2024
|
|
303285781
|
|
KUSHALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAHIDPUR
|
MP-18-002-105-003/91
(PIPLYABHIM)
|
1718002105NRG24160220240341275
|
16/02/2024
|
SHRVAN
|
1718002105WL034248
|
SHRVAN
|
00697
|
BKID0MG0446
|
2
|
2
|
Processed
|
12/04/2024
|
|
303285781
|
|
SHRVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
157
|
MAHIDPUR
|
MP-18-002-105-003/1
(PIPLYABHIM)
|
1718002105NRG24160220240341248
|
16/02/2024
|
PREM KUNWAR
|
1718002105WL034248
|
PREM KUNWAR
|
00697
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
12/04/2024
|
|
303285781
|
|
PREMKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MAHIDPUR
|
MP-18-002-105-003/24
(PIPLYABHIM)
|
1718002105NRG24160220240341254
|
16/02/2024
|
RAJU BAI
|
1718002105WL034248
|
RAJU BAI
|
00697
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
12/04/2024
|
|
303285781
|
|
RAJUBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116226
|
116226
|
|
|
|
|
|
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