|
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-18-002-104-001/62-B
(MUDLAPARWAL)
|
1718002104NRG24270120240311058
|
27/01/2024
|
GOKUL SINGH
|
1718002104WL032369
|
GOKUL SINGH
|
00032
|
UTIB0002506
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005552922
|
|
GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
2
|
MAHIDPUR
|
MP-18-002-066-001/1029
(JAGOTI)
|
1718002066NRG24270120240310924
|
27/01/2024
|
RAJMANI
|
1718002066WL032358
|
RAJMANI
|
00045
|
BARB0FREEGA
|
1
|
1
|
Processed
|
26/03/2024
|
|
005552922
|
|
RAJMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
3
|
MAHIDPUR
|
MP-18-002-019-001/374
(CHITAWAD)
|
1718002019NRG24270120240310694
|
27/01/2024
|
GEETA BAI
|
1718002019WL032345
|
GEETA BAI
|
00045
|
BARB0MAHIDP
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005552922
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHIDPUR
|
MP-18-002-019-001/374-A
(CHITAWAD)
|
1718002019NRG24270120240310696
|
27/01/2024
|
TINA
|
1718002019WL032345
|
TINA
|
00045
|
BARB0MAHIDP
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005552922
|
|
TINA
|
BANK OF INDIA(508505)
|
|
5
|
MAHIDPUR
|
MP-18-002-019-001/390
(CHITAWAD)
|
1718002019NRG24270120240310697
|
27/01/2024
|
JALAM SINGH
|
1718002019WL032345
|
JALAM SINGH
|
00045
|
BARB0MAHIDP
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005552922
|
|
JALAMSINGH
|
BANK OF BARODA(606985)
|
|
6
|
MAHIDPUR
|
MP-18-002-040-001/128
(NIPANIYABADAR)
|
1718002040NRG24270120240311066
|
27/01/2024
|
SAREKUNWAR
|
1718002040WL032371
|
SAREKUNWAR
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
SAREKUNWAR
|
BANK OF BARODA(606985)
|
|
7
|
MAHIDPUR
|
MP-18-002-040-001/45-A
(NIPANIYABADAR)
|
1718002040NRG24270120240311071
|
27/01/2024
|
PRAHLADSINGH
|
1718002040WL032371
|
PRAHLADSINGH
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
PRAHLADSINGH
|
BANK OF BARODA(606985)
|
|
8
|
MAHIDPUR
|
MP-18-002-056-002/148
(JAWASIYAPANTH)
|
1718002056NRG24270120240310989
|
27/01/2024
|
Vinod
|
1718002056WL032364
|
Vinod
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
9
|
MAHIDPUR
|
MP-18-002-059-002/167
(KHORISUMRA)
|
1718002059NRG24270120240310702
|
27/01/2024
|
KANCHAN PURI
|
1718002059WL032346
|
KANCHAN PURI
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
KANCHANPURI
|
BANK OF BARODA(606985)
|
|
10
|
MAHIDPUR
|
MP-18-002-059-003/43-B
(KHORISUMRA)
|
1718002059NRG24270120240310706
|
27/01/2024
|
Kamal Singh
|
1718002059WL032346
|
Kamal Singh
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
KamalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
11
|
MAHIDPUR
|
MP-18-002-101-001/119-A
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311079
|
27/01/2024
|
DHARMENDRA
|
1718002101WL032372
|
DHARMENDRA
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHIDPUR
|
MP-18-002-104-001/114
(MUDLAPARWAL)
|
1718002104NRG24270120240311044
|
27/01/2024
|
PRAKASH
|
1718002104WL032369
|
PRAKASH
|
00045
|
BARB0MAHIDP
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005552922
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
13
|
MAHIDPUR
|
MP-18-002-104-001/130-A
(MUDLAPARWAL)
|
1718002104NRG24270120240311047
|
27/01/2024
|
Bharat Lal
|
1718002104WL032369
|
Bharat Lal
|
00045
|
BARB0MAHIDP
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005552922
|
|
BharatLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MAHIDPUR
|
MP-18-002-104-001/229
(MUDLAPARWAL)
|
1718002104NRG24270120240311051
|
27/01/2024
|
SEEMA
|
1718002104WL032369
|
SEEMA
|
00045
|
BARB0MAHIDP
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005552922
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
15
|
MAHIDPUR
|
MP-18-002-104-001/296
(MUDLAPARWAL)
|
1718002104NRG24270120240311053
|
27/01/2024
|
KAMAL SINGH
|
1718002104WL032369
|
KAMAL SINGH
|
00045
|
BARB0MAHIDP
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005552922
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16019
|
16019
|
|
|
|
|
|
|
|
|
16
|
MAHIDPUR
|
MP-18-002-056-002/110
(JAWASIYAPANTH)
|
1718002056NRG24270120240310976
|
27/01/2024
|
MANGILAL
|
1718002056WL032362
|
MANGILAL
|
00048
|
BKID0009104
|
25
|
25
|
Processed
|
26/03/2024
|
|
005552922
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
17
|
MAHIDPUR
|
MP-18-002-056-002/127
(JAWASIYAPANTH)
|
1718002056NRG24270120240310978
|
27/01/2024
|
SAVSINGH BAPUSINGH
|
1718002056WL032362
|
SAVSINGH BAPUSINGH
|
00048
|
BKID0009104
|
25
|
25
|
Processed
|
26/03/2024
|
|
005552922
|
|
SAVSINGHBAPUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHIDPUR
|
MP-18-002-056-002/128
(JAWASIYAPANTH)
|
1718002056NRG24270120240310979
|
27/01/2024
|
Nensingh
|
1718002056WL032362
|
Nensingh
|
00048
|
BKID0009104
|
25
|
25
|
Processed
|
26/03/2024
|
|
005552922
|
|
Nensingh
|
BANK OF INDIA(508505)
|
|
19
|
MAHIDPUR
|
MP-18-002-056-002/178
(JAWASIYAPANTH)
|
1718002056NRG24270120240310981
|
27/01/2024
|
LAL SINGH
|
1718002056WL032362
|
LAL SINGH
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAHIDPUR
|
MP-18-002-056-002/253
(JAWASIYAPANTH)
|
1718002056NRG24270120240310982
|
27/01/2024
|
MOHAN LAL
|
1718002056WL032362
|
MOHAN LAL
|
00048
|
BKID0009104
|
25
|
25
|
Processed
|
26/03/2024
|
|
005552922
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
21
|
MAHIDPUR
|
MP-18-002-056-002/58
(JAWASIYAPANTH)
|
1718002056NRG24270120240310983
|
27/01/2024
|
BAPULAL
|
1718002056WL032362
|
BAPULAL
|
00048
|
BKID0009104
|
25
|
25
|
Processed
|
26/03/2024
|
|
005552922
|
|
BAPULAL
|
BANK OF INDIA(508505)
|
|
22
|
MAHIDPUR
|
MP-18-002-056-002/58-A
(JAWASIYAPANTH)
|
1718002056NRG24270120240310991
|
27/01/2024
|
Govind
|
1718002056WL032364
|
Govind
|
00048
|
BKID0009104
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552922
|
|
Govind
|
BANK OF BARODA(606985)
|
|
23
|
MAHIDPUR
|
MP-18-002-056-002/62
(JAWASIYAPANTH)
|
1718002056NRG24270120240310984
|
27/01/2024
|
RATAN BAI
|
1718002056WL032362
|
RATAN BAI
|
00048
|
BKID0009104
|
25
|
25
|
Processed
|
26/03/2024
|
|
005552922
|
|
RATANBAI
|
BANK OF INDIA(508505)
|
|
24
|
MAHIDPUR
|
MP-18-002-061-002/214-A
(SHAKKARKHEDI)
|
1718002061NRG24270120240310711
|
27/01/2024
|
Jitendra jaiswal
|
1718002061WL032347
|
Jitendra jaiswal
|
00048
|
BKID0009104
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552922
|
|
Jitendrajaiswal
|
BANK OF INDIA(508505)
|
|
25
|
MAHIDPUR
|
MP-18-002-061-002/260-A
(SHAKKARKHEDI)
|
1718002061NRG24270120240310714
|
27/01/2024
|
RAMESHVAR
|
1718002061WL032347
|
RAMESHVAR
|
00048
|
BKID0009104
|
21
|
21
|
Processed
|
26/03/2024
|
|
005552922
|
|
RAMESHVAR
|
UCO BANK(607066)
|
|
26
|
MAHIDPUR
|
MP-18-002-061-002/272
(SHAKKARKHEDI)
|
1718002061NRG24270120240310715
|
27/01/2024
|
Kamala bai
|
1718002061WL032347
|
Kamala bai
|
00048
|
BKID0009104
|
21
|
21
|
Processed
|
26/03/2024
|
|
005552922
|
|
Kamalabai
|
BANK OF INDIA(508505)
|
|
27
|
MAHIDPUR
|
MP-18-002-061-002/39
(SHAKKARKHEDI)
|
1718002061NRG24270120240310716
|
27/01/2024
|
SHYAMSUNDAR
|
1718002061WL032347
|
SHYAMSUNDAR
|
00048
|
BKID0009104
|
21
|
21
|
Processed
|
26/03/2024
|
|
005552922
|
|
SHYAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHIDPUR
|
MP-18-002-061-002/55
(SHAKKARKHEDI)
|
1718002061NRG24270120240310717
|
27/01/2024
|
RAISINGH
|
1718002061WL032347
|
RAISINGH
|
00048
|
BKID0009104
|
21
|
21
|
Processed
|
26/03/2024
|
|
005552922
|
|
RAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHIDPUR
|
MP-18-002-061-002/77
(SHAKKARKHEDI)
|
1718002061NRG24270120240310719
|
27/01/2024
|
RAJU BAI
|
1718002061WL032347
|
RAJU BAI
|
00048
|
BKID0009104
|
21
|
21
|
Processed
|
26/03/2024
|
|
005552922
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
30
|
MAHIDPUR
|
MP-18-002-061-002/83
(SHAKKARKHEDI)
|
1718002061NRG24270120240310721
|
27/01/2024
|
ANEETA BAI
|
1718002061WL032347
|
ANEETA BAI
|
00048
|
BKID0009104
|
24
|
24
|
Processed
|
26/03/2024
|
|
005552922
|
|
ANEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHIDPUR
|
MP-18-002-061-002/83
(SHAKKARKHEDI)
|
1718002061NRG24270120240310720
|
27/01/2024
|
Bhayag bai
|
1718002061WL032347
|
Bhayag bai
|
00048
|
BKID0009104
|
21
|
21
|
Processed
|
26/03/2024
|
|
005552922
|
|
Bhayagbai
|
BANK OF INDIA(508505)
|
|
32
|
MAHIDPUR
|
MP-18-002-099-001/177
(KHEDAMADDA)
|
1718002099NRG24270120240311035
|
27/01/2024
|
badri singh
|
1718002099WL032368
|
badri singh
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
badrisingh
|
BANK OF INDIA(508505)
|
|
33
|
MAHIDPUR
|
MP-18-002-099-001/177
(KHEDAMADDA)
|
1718002099NRG24270120240311034
|
27/01/2024
|
Mangu singh
|
1718002099WL032368
|
Mangu singh
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
Mangusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MAHIDPUR
|
MP-18-002-099-001/243
(KHEDAMADDA)
|
1718002099NRG24270120240311038
|
27/01/2024
|
Madan Singh
|
1718002099WL032368
|
Madan Singh
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
MadanSingh
|
BANK OF INDIA(508505)
|
|
35
|
MAHIDPUR
|
MP-18-002-099-001/285
(KHEDAMADDA)
|
1718002099NRG24270120240311039
|
27/01/2024
|
SAJAN SINGH
|
1718002099WL032368
|
SAJAN SINGH
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
SAJANSINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAHIDPUR
|
MP-18-002-099-001/285
(KHEDAMADDA)
|
1718002099NRG24270120240311040
|
27/01/2024
|
shyam singh
|
1718002099WL032368
|
shyam singh
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8477
|
8477
|
|
|
|
|
|
|
|
|
37
|
MAHIDPUR
|
MP-18-002-019-001/374-A
(CHITAWAD)
|
1718002019NRG24270120240310695
|
27/01/2024
|
SANDEEP
|
1718002019WL032345
|
SANDEEP
|
00048
|
BKID0009113
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005552922
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
38
|
MAHIDPUR
|
MP-18-002-040-001/106
(NIPANIYABADAR)
|
1718002040NRG24270120240311063
|
27/01/2024
|
PEPABAI
|
1718002040WL032371
|
PEPABAI
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
PEPABAI
|
BANK OF INDIA(508505)
|
|
39
|
MAHIDPUR
|
MP-18-002-040-001/115-A
(NIPANIYABADAR)
|
1718002040NRG24270120240311064
|
27/01/2024
|
ISHWAR
|
1718002040WL032371
|
ISHWAR
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
|
40
|
MAHIDPUR
|
MP-18-002-040-001/6
(NIPANIYABADAR)
|
1718002040NRG24270120240311072
|
27/01/2024
|
Kishor
|
1718002040WL032371
|
Kishor
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
Kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHIDPUR
|
MP-18-002-040-001/6
(NIPANIYABADAR)
|
1718002040NRG24270120240311073
|
27/01/2024
|
Sharda Bai
|
1718002040WL032371
|
Sharda Bai
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
ShardaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHIDPUR
|
MP-18-002-040-001/9
(NIPANIYABADAR)
|
1718002040NRG24270120240311074
|
27/01/2024
|
SHANTI LAL
|
1718002040WL032371
|
SHANTI LAL
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
43
|
MAHIDPUR
|
MP-18-002-056-002/119
(JAWASIYAPANTH)
|
1718002056NRG24270120240310977
|
27/01/2024
|
Hiralal
|
1718002056WL032362
|
Hiralal
|
00048
|
BKID0009113
|
25
|
25
|
Processed
|
26/03/2024
|
|
005552922
|
|
Hiralal
|
BANK OF INDIA(508505)
|
|
44
|
MAHIDPUR
|
MP-18-002-059-001/50-B
(KHORISUMRA)
|
1718002059NRG24270120240310699
|
27/01/2024
|
FARMAN KHAN
|
1718002059WL032346
|
FARMAN KHAN
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
FARMANKHAN
|
BANK OF INDIA(508505)
|
|
45
|
MAHIDPUR
|
MP-18-002-059-002/43
(KHORISUMRA)
|
1718002059NRG24270120240310703
|
27/01/2024
|
JEEVAN SINGH
|
1718002059WL032346
|
JEEVAN SINGH
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
JEEVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9522
|
9522
|
|
|
|
|
|
|
|
|
46
|
MAHIDPUR
|
MP-18-002-078-001/106
(BANSINGH)
|
1718002078NRG24270120240310931
|
27/01/2024
|
BHADURSINGH
|
1718002078WL032359
|
BHADURSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
BHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHIDPUR
|
MP-18-002-078-001/123
(BANSINGH)
|
1718002078NRG24270120240310934
|
27/01/2024
|
MANGU
|
1718002078WL032359
|
MANGU
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
MANGU
|
BANK OF INDIA(508505)
|
|
48
|
MAHIDPUR
|
MP-18-002-078-001/123
(BANSINGH)
|
1718002078NRG24270120240310935
|
27/01/2024
|
Mangu singh
|
1718002078WL032359
|
Mangu singh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
Mangusingh
|
BANK OF INDIA(508505)
|
|
49
|
MAHIDPUR
|
MP-18-002-078-001/147-B
(BANSINGH)
|
1718002078NRG24270120240310937
|
27/01/2024
|
share kuvar bai
|
1718002078WL032359
|
share kuvar bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
sharekuvarbai
|
BANK OF INDIA(508505)
|
|
50
|
MAHIDPUR
|
MP-18-002-078-001/147-B
(BANSINGH)
|
1718002078NRG24270120240310936
|
27/01/2024
|
SHIV SINGH
|
1718002078WL032359
|
SHIV SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
SHIVSINGH
|
BANK OF INDIA(508505)
|
|
51
|
MAHIDPUR
|
MP-18-002-078-001/155
(BANSINGH)
|
1718002078NRG24270120240310938
|
27/01/2024
|
KRIPAL SINGH PUR SINGH
|
1718002078WL032359
|
KRIPAL SINGH PUR SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
KRIPALSINGHPURSINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAHIDPUR
|
MP-18-002-078-001/155-A
(BANSINGH)
|
1718002078NRG24270120240310939
|
27/01/2024
|
MEHARBAN SINGH
|
1718002078WL032359
|
MEHARBAN SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
MEHARBANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHIDPUR
|
MP-18-002-078-001/54
(BANSINGH)
|
1718002078NRG24270120240310940
|
27/01/2024
|
BHERU LAXMAN
|
1718002078WL032359
|
BHERU LAXMAN
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
BHERULAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHIDPUR
|
MP-18-002-078-002/30
(BANSINGH)
|
1718002078NRG24270120240310941
|
27/01/2024
|
GANGARAM
|
1718002078WL032359
|
GANGARAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005552922
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
MAHIDPUR
|
MP-18-002-078-002/30
(BANSINGH)
|
1718002078NRG24270120240310942
|
27/01/2024
|
Pyash kuvar bai
|
1718002078WL032359
|
Pyash kuvar bai
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552922
|
|
Pyashkuvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHIDPUR
|
MP-18-002-078-002/31
(BANSINGH)
|
1718002078NRG24270120240310943
|
27/01/2024
|
KALIBAI
|
1718002078WL032359
|
KALIBAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
57
|
MAHIDPUR
|
MP-18-002-078-002/86
(BANSINGH)
|
1718002078NRG24270120240310945
|
27/01/2024
|
DASRAT SINGH
|
1718002078WL032359
|
DASRAT SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
DASRATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
58
|
MAHIDPUR
|
MP-18-002-078-002/86
(BANSINGH)
|
1718002078NRG24270120240310946
|
27/01/2024
|
JAY KUVAR BAI
|
1718002078WL032359
|
JAY KUVAR BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
JAYKUVARBAI
|
BANK OF INDIA(508505)
|
|
59
|
MAHIDPUR
|
MP-18-002-078-002/95
(BANSINGH)
|
1718002078NRG24270120240310948
|
27/01/2024
|
Suresh singh
|
1718002078WL032359
|
Suresh singh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
Sureshsingh
|
BANK OF INDIA(508505)
|
|
60
|
MAHIDPUR
|
MP-18-002-099-001/178-A
(KHEDAMADDA)
|
1718002099NRG24270120240311037
|
27/01/2024
|
seshkuvar bai
|
1718002099WL032368
|
seshkuvar bai
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
seshkuvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHIDPUR
|
MP-18-002-101-001/113-B
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311077
|
27/01/2024
|
KAMAL PURI
|
1718002101WL032372
|
KAMAL PURI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
KAMALPURI
|
BANK OF INDIA(508505)
|
|
62
|
MAHIDPUR
|
MP-18-002-101-001/118
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311078
|
27/01/2024
|
VAJESINGH
|
1718002101WL032372
|
VAJESINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
VAJESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHIDPUR
|
MP-18-002-101-001/124
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311080
|
27/01/2024
|
VIKRAM SINGH
|
1718002101WL032372
|
VIKRAM SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
64
|
MAHIDPUR
|
MP-18-002-101-001/131
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311081
|
27/01/2024
|
MOKAM SINGH
|
1718002101WL032372
|
MOKAM SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
MOKAMSINGH
|
BANK OF INDIA(508505)
|
|
65
|
MAHIDPUR
|
MP-18-002-101-001/146
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311082
|
27/01/2024
|
VIKRAM
|
1718002101WL032372
|
VIKRAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
66
|
MAHIDPUR
|
MP-18-002-101-001/147
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311083
|
27/01/2024
|
SARDAR
|
1718002101WL032372
|
SARDAR
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAHIDPUR
|
MP-18-002-101-001/150
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311084
|
27/01/2024
|
SAMPAT BAI
|
1718002101WL032372
|
SAMPAT BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
SAMPATBAI
|
BANK OF INDIA(508505)
|
|
68
|
MAHIDPUR
|
MP-18-002-101-001/154-A
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311085
|
27/01/2024
|
KAMAL SINGH
|
1718002101WL032372
|
KAMAL SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
KAMALSINGH
|
AXIS BANK(607153)
|
|
69
|
MAHIDPUR
|
MP-18-002-101-001/154-C
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311086
|
27/01/2024
|
VIKARAM SINGH
|
1718002101WL032372
|
VIKARAM SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
VIKARAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
70
|
MAHIDPUR
|
MP-18-002-101-001/171
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311087
|
27/01/2024
|
PIRU SINGH
|
1718002101WL032372
|
PIRU SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
PIRUSINGH
|
BANK OF INDIA(508505)
|
|
71
|
MAHIDPUR
|
MP-18-002-101-001/27
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311088
|
27/01/2024
|
RESHAM BAI
|
1718002101WL032372
|
RESHAM BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
72
|
MAHIDPUR
|
MP-18-002-101-001/31
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311090
|
27/01/2024
|
ISWAR LAL
|
1718002101WL032372
|
ISWAR LAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
ISWARLAL
|
BANK OF INDIA(508505)
|
|
73
|
MAHIDPUR
|
MP-18-002-101-001/37
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311091
|
27/01/2024
|
TOFANSINGH
|
1718002101WL032372
|
TOFANSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
TOFANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAHIDPUR
|
MP-18-002-101-001/41
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311092
|
27/01/2024
|
RADHESHYAM
|
1718002101WL032372
|
RADHESHYAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
RADHESHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
75
|
MAHIDPUR
|
MP-18-002-101-001/48
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311093
|
27/01/2024
|
SHANKAR
|
1718002101WL032372
|
SHANKAR
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
76
|
MAHIDPUR
|
MP-18-002-101-001/62
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311094
|
27/01/2024
|
GOVIND
|
1718002101WL032372
|
GOVIND
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
77
|
MAHIDPUR
|
MP-18-002-101-001/70
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311095
|
27/01/2024
|
DINESH
|
1718002101WL032372
|
DINESH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAHIDPUR
|
MP-18-002-101-001/73
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311096
|
27/01/2024
|
GOVERDHAN
|
1718002101WL032372
|
GOVERDHAN
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
GOVERDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAHIDPUR
|
MP-18-002-101-001/74
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311097
|
27/01/2024
|
LABHU BAI
|
1718002101WL032372
|
LABHU BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
LABHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAHIDPUR
|
MP-18-002-101-001/99
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311099
|
27/01/2024
|
GANGARAM
|
1718002101WL032372
|
GANGARAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
81
|
MAHIDPUR
|
MP-18-002-101-001/99
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311100
|
27/01/2024
|
KUSHAL BAI
|
1718002101WL032372
|
KUSHAL BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
KUSHALBAI
|
INDUSIND BANK(607189)
|
|
82
|
MAHIDPUR
|
MP-18-002-101-002/125
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311101
|
27/01/2024
|
KALU SINGH
|
1718002101WL032372
|
KALU SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
83
|
MAHIDPUR
|
MP-18-002-101-002/21
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311104
|
27/01/2024
|
KALA BAI
|
1718002101WL032372
|
KALA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
84
|
MAHIDPUR
|
MP-18-002-101-002/40
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311105
|
27/01/2024
|
PUNAMCHAND
|
1718002101WL032372
|
PUNAMCHAND
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
PUNAMCHAND
|
BANK OF INDIA(508505)
|
|
85
|
MAHIDPUR
|
MP-18-002-101-002/45
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311106
|
27/01/2024
|
NARAYAN
|
1718002101WL032372
|
NARAYAN
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
86
|
MAHIDPUR
|
MP-18-002-101-002/5
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311107
|
27/01/2024
|
BAPU
|
1718002101WL032372
|
BAPU
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
BAPU
|
BANK OF INDIA(508505)
|
|
87
|
MAHIDPUR
|
MP-18-002-101-002/58-B
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311108
|
27/01/2024
|
BABU LAL
|
1718002101WL032372
|
BABU LAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
88
|
MAHIDPUR
|
MP-18-002-101-002/60
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311109
|
27/01/2024
|
LALU
|
1718002101WL032372
|
LALU
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
LALU
|
BANK OF INDIA(508505)
|
|
89
|
MAHIDPUR
|
MP-18-002-101-002/72
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311111
|
27/01/2024
|
MANU BAI
|
1718002101WL032372
|
MANU BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
MANUBAI
|
BANK OF BARODA(606985)
|
|
90
|
MAHIDPUR
|
MP-18-002-101-002/72
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311110
|
27/01/2024
|
VIKRAM
|
1718002101WL032372
|
VIKRAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
91
|
MAHIDPUR
|
MP-18-002-101-002/95
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311112
|
27/01/2024
|
Govari Bai
|
1718002101WL032372
|
Govari Bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
GovariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAHIDPUR
|
MP-18-002-101-002/95-A
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311113
|
27/01/2024
|
VISHNU BAI
|
1718002101WL032372
|
VISHNU BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
VISHNUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
93
|
MAHIDPUR
|
MP-18-002-066-001/1007
(JAGOTI)
|
1718002066NRG24270120240310922
|
27/01/2024
|
KALA BAI
|
1718002066WL032358
|
KALA BAI
|
00048
|
BKID0009123
|
1
|
1
|
Processed
|
26/03/2024
|
|
005552922
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
94
|
MAHIDPUR
|
MP-18-002-078-001/109
(BANSINGH)
|
1718002078NRG24270120240310932
|
27/01/2024
|
jivansingh
|
1718002078WL032359
|
jivansingh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
jivansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
95
|
MAHIDPUR
|
MP-18-002-078-001/109
(BANSINGH)
|
1718002078NRG24270120240310933
|
27/01/2024
|
Shyamu Bai
|
1718002078WL032359
|
Shyamu Bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
ShyamuBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
MAHIDPUR
|
MP-18-002-056-002/137
(JAWASIYAPANTH)
|
1718002056NRG24270120240310980
|
27/01/2024
|
BAHADUR LAL
|
1718002056WL032362
|
BAHADUR LAL
|
00415
|
SBIN0010814
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
BAHADURLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
97
|
MAHIDPUR
|
MP-18-002-078-002/45
(BANSINGH)
|
1718002078NRG24270120240310944
|
27/01/2024
|
NAGSINGH
|
1718002078WL032359
|
NAGSINGH
|
00415
|
SBIN0010814
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
NAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHIDPUR
|
MP-18-002-101-001/77
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311098
|
27/01/2024
|
TEJULAL
|
1718002101WL032372
|
TEJULAL
|
00415
|
SBIN0010814
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
TEJULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
99
|
MAHIDPUR
|
MP-18-002-040-001/128
(NIPANIYABADAR)
|
1718002040NRG24270120240311065
|
27/01/2024
|
NAHARSINGH
|
1718002040WL032371
|
NAHARSINGH
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
NAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHIDPUR
|
MP-18-002-040-001/169-A
(NIPANIYABADAR)
|
1718002040NRG24270120240311068
|
27/01/2024
|
SURESH SINGH
|
1718002040WL032371
|
SURESH SINGH
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
SURESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAHIDPUR
|
MP-18-002-040-001/169-A
(NIPANIYABADAR)
|
1718002040NRG24270120240311067
|
27/01/2024
|
SURESH SINGH
|
1718002040WL032371
|
SURESH SINGH
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
SURESHSINGH
|
HDFC BANK LTD(607152)
|
|
102
|
MAHIDPUR
|
MP-18-002-040-001/25
(NIPANIYABADAR)
|
1718002040NRG24270120240311069
|
27/01/2024
|
RAMESHCHAND
|
1718002040WL032371
|
RAMESHCHAND
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
RAMESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHIDPUR
|
MP-18-002-040-001/25
(NIPANIYABADAR)
|
1718002040NRG24270120240311070
|
27/01/2024
|
SHARDA
|
1718002040WL032371
|
SHARDA
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHIDPUR
|
MP-18-002-040-001/9
(NIPANIYABADAR)
|
1718002040NRG24270120240311075
|
27/01/2024
|
TAMUBAI
|
1718002040WL032371
|
TAMUBAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
TAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAHIDPUR
|
MP-18-002-056-002/254
(JAWASIYAPANTH)
|
1718002056NRG24270120240310990
|
27/01/2024
|
CHATAR SINGH
|
1718002056WL032364
|
CHATAR SINGH
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
CHATARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAHIDPUR
|
MP-18-002-059-001/101-B
(KHORISUMRA)
|
1718002059NRG24270120240310698
|
27/01/2024
|
NEPAL
|
1718002059WL032346
|
NEPAL
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
NEPAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAHIDPUR
|
MP-18-002-059-002/108-B
(KHORISUMRA)
|
1718002059NRG24270120240310700
|
27/01/2024
|
SUBHAS
|
1718002059WL032346
|
SUBHAS
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
SUBHAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAHIDPUR
|
MP-18-002-059-002/115-B
(KHORISUMRA)
|
1718002059NRG24270120240310701
|
27/01/2024
|
DEVNARAYAN
|
1718002059WL032346
|
DEVNARAYAN
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
DEVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAHIDPUR
|
MP-18-002-059-003/18-B
(KHORISUMRA)
|
1718002059NRG24270120240310704
|
27/01/2024
|
DARBAR SINGH
|
1718002059WL032346
|
DARBAR SINGH
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
DARBARSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAHIDPUR
|
MP-18-002-059-003/31
(KHORISUMRA)
|
1718002059NRG24270120240310705
|
27/01/2024
|
BHARATSINGH
|
1718002059WL032346
|
BHARATSINGH
|
00415
|
SBIN0030064
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005552922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
MAHIDPUR
|
MP-18-002-059-003/43-B
(KHORISUMRA)
|
1718002059NRG24270120240310707
|
27/01/2024
|
PARVATIBAI
|
1718002059WL032346
|
PARVATIBAI
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAHIDPUR
|
MP-18-002-059-003/49
(KHORISUMRA)
|
1718002059NRG24270120240310708
|
27/01/2024
|
JUWAN SINGH
|
1718002059WL032346
|
JUWAN SINGH
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
JUWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHIDPUR
|
MP-18-002-059-003/49
(KHORISUMRA)
|
1718002059NRG24270120240310709
|
27/01/2024
|
SUNITA
|
1718002059WL032346
|
SUNITA
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAHIDPUR
|
MP-18-002-059-003/49-B
(KHORISUMRA)
|
1718002059NRG24270120240310710
|
27/01/2024
|
PRATAP SINGh
|
1718002059WL032346
|
PRATAP SINGh
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
PRATAPSINGh
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAHIDPUR
|
MP-18-002-101-001/108
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311076
|
27/01/2024
|
VIKARAM SINGH
|
1718002101WL032372
|
VIKARAM SINGH
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
VIKARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAHIDPUR
|
MP-18-002-101-001/29
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311089
|
27/01/2024
|
GORDHAN
|
1718002101WL032372
|
GORDHAN
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAHIDPUR
|
MP-18-002-101-002/181
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311102
|
27/01/2024
|
PREM BAI
|
1718002101WL032372
|
PREM BAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAHIDPUR
|
MP-18-002-101-002/182
(KHARDIYAMANPUR)
|
1718002101NRG24270120240311103
|
27/01/2024
|
KAILASH BAI
|
1718002101WL032372
|
KAILASH BAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
119
|
MAHIDPUR
|
MP-18-002-061-002/238
(SHAKKARKHEDI)
|
1718002061NRG24270120240310712
|
27/01/2024
|
Kuldeep
|
1718002061WL032347
|
Kuldeep
|
00462
|
UCBA0001285
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552922
|
|
Kuldeep
|
UCO BANK(607066)
|
|
120
|
MAHIDPUR
|
MP-18-002-061-002/248-A
(SHAKKARKHEDI)
|
1718002061NRG24270120240310713
|
27/01/2024
|
Pavan
|
1718002061WL032347
|
Pavan
|
00462
|
UCBA0001285
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552922
|
|
Pavan
|
UCO BANK(607066)
|
|
121
|
MAHIDPUR
|
MP-18-002-061-002/77
(SHAKKARKHEDI)
|
1718002061NRG24270120240310718
|
27/01/2024
|
TEJULAL
|
1718002061WL032347
|
TEJULAL
|
00462
|
UCBA0001285
|
21
|
21
|
Processed
|
26/03/2024
|
|
005552922
|
|
TEJULAL
|
UCO BANK(607066)
|
|
122
|
MAHIDPUR
|
MP-18-002-099-001/178-A
(KHEDAMADDA)
|
1718002099NRG24270120240311036
|
27/01/2024
|
iswar singh
|
1718002099WL032368
|
iswar singh
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005552922
|
|
iswarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MAHIDPUR
|
MP-18-002-099-001/47
(KHEDAMADDA)
|
1718002099NRG24270120240311041
|
27/01/2024
|
Ganga bai
|
1718002099WL032368
|
Ganga bai
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
Gangabai
|
UCO BANK(607066)
|
|
124
|
MAHIDPUR
|
MP-18-002-099-001/48
(KHEDAMADDA)
|
1718002099NRG24270120240311042
|
27/01/2024
|
SANKAR SINGH
|
1718002099WL032368
|
SANKAR SINGH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
27/03/2024
|
|
005552922
|
|
SANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4441
|
4441
|
|
|
|
|
|
|
|
|
125
|
MAHIDPUR
|
MP-18-002-028-002/100-A
(HINGONYA)
|
1718002028NRG24270120240310722
|
27/01/2024
|
MAYA BAI
|
1718002028WL032348
|
MAYA BAI
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
MAYABAI
|
UCO BANK(607066)
|
|
126
|
MAHIDPUR
|
MP-18-002-028-002/102
(HINGONYA)
|
1718002028NRG24270120240310723
|
27/01/2024
|
AMBARAM
|
1718002028WL032348
|
AMBARAM
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
AMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAHIDPUR
|
MP-18-002-028-002/120-A
(HINGONYA)
|
1718002028NRG24270120240310724
|
27/01/2024
|
SHYAMSINGH
|
1718002028WL032348
|
SHYAMSINGH
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
SHYAMSINGH
|
UCO BANK(607066)
|
|
128
|
MAHIDPUR
|
MP-18-002-028-002/123
(HINGONYA)
|
1718002028NRG24270120240310725
|
27/01/2024
|
LOKENDRA SINGH
|
1718002028WL032348
|
LOKENDRA SINGH
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
LOKENDRASINGH
|
UCO BANK(607066)
|
|
129
|
MAHIDPUR
|
MP-18-002-028-002/123-A
(HINGONYA)
|
1718002028NRG24270120240310726
|
27/01/2024
|
SANKAR
|
1718002028WL032348
|
SANKAR
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
SANKAR
|
UCO BANK(607066)
|
|
130
|
MAHIDPUR
|
MP-18-002-028-002/125
(HINGONYA)
|
1718002028NRG24270120240310727
|
27/01/2024
|
SURESH
|
1718002028WL032348
|
SURESH
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
SURESH
|
UCO BANK(607066)
|
|
131
|
MAHIDPUR
|
MP-18-002-028-002/126
(HINGONYA)
|
1718002028NRG24270120240310728
|
27/01/2024
|
NILESH
|
1718002028WL032348
|
NILESH
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
NILESH
|
UCO BANK(607066)
|
|
132
|
MAHIDPUR
|
MP-18-002-028-002/126-A
(HINGONYA)
|
1718002028NRG24270120240310729
|
27/01/2024
|
DAYARAM
|
1718002028WL032348
|
DAYARAM
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
DAYARAM
|
UCO BANK(607066)
|
|
133
|
MAHIDPUR
|
MP-18-002-028-002/126-A
(HINGONYA)
|
1718002028NRG24270120240310730
|
27/01/2024
|
MADHU BAI
|
1718002028WL032348
|
MADHU BAI
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
MADHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAHIDPUR
|
MP-18-002-028-002/127
(HINGONYA)
|
1718002028NRG24270120240310731
|
27/01/2024
|
DILIPKUMAR LAXMINARAYAN
|
1718002028WL032348
|
DILIPKUMAR LAXMINARAYAN
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
DILIPKUMARLAXMINARAYAN
|
UCO BANK(607066)
|
|
135
|
MAHIDPUR
|
MP-18-002-028-002/15
(HINGONYA)
|
1718002028NRG24270120240310732
|
27/01/2024
|
GOPAL
|
1718002028WL032348
|
GOPAL
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
136
|
MAHIDPUR
|
MP-18-002-028-002/158
(HINGONYA)
|
1718002028NRG24270120240310733
|
27/01/2024
|
JEEVANSINGH MODSINGH
|
1718002028WL032348
|
JEEVANSINGH MODSINGH
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
JEEVANSINGHMODSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
137
|
MAHIDPUR
|
MP-18-002-028-002/174
(HINGONYA)
|
1718002028NRG24270120240310734
|
27/01/2024
|
MADAN SINGH
|
1718002028WL032348
|
MADAN SINGH
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
MADANSINGH
|
UCO BANK(607066)
|
|
138
|
MAHIDPUR
|
MP-18-002-028-002/24-A
(HINGONYA)
|
1718002028NRG24270120240310735
|
27/01/2024
|
REKHABAI
|
1718002028WL032348
|
REKHABAI
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
REKHABAI
|
UCO BANK(607066)
|
|
139
|
MAHIDPUR
|
MP-18-002-028-002/30
(HINGONYA)
|
1718002028NRG24270120240310736
|
27/01/2024
|
SHETAN BAI
|
1718002028WL032348
|
SHETAN BAI
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
SHETANBAI
|
UCO BANK(607066)
|
|
140
|
MAHIDPUR
|
MP-18-002-028-002/45
(HINGONYA)
|
1718002028NRG24270120240310737
|
27/01/2024
|
BABULAL BHAGIRATH
|
1718002028WL032348
|
BABULAL BHAGIRATH
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
BABULALBHAGIRATH
|
BANK OF INDIA(508505)
|
|
141
|
MAHIDPUR
|
MP-18-002-028-002/48
(HINGONYA)
|
1718002028NRG24270120240310738
|
27/01/2024
|
KANIRAM
|
1718002028WL032348
|
KANIRAM
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
KANIRAM
|
BANK OF INDIA(508505)
|
|
142
|
MAHIDPUR
|
MP-18-002-028-002/5
(HINGONYA)
|
1718002028NRG24270120240310739
|
27/01/2024
|
RAMSINGH DARIYASINGH
|
1718002028WL032348
|
RAMSINGH DARIYASINGH
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
RAMSINGHDARIYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAHIDPUR
|
MP-18-002-028-002/5-A
(HINGONYA)
|
1718002028NRG24270120240310740
|
27/01/2024
|
PAVITRABAI
|
1718002028WL032348
|
PAVITRABAI
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
PAVITRABAI
|
UCO BANK(607066)
|
|
144
|
MAHIDPUR
|
MP-18-002-028-002/6
(HINGONYA)
|
1718002028NRG24270120240310741
|
27/01/2024
|
KRISHNA MOHANLAL
|
1718002028WL032348
|
KRISHNA MOHANLAL
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
KRISHNAMOHANLAL
|
UCO BANK(607066)
|
|
145
|
MAHIDPUR
|
MP-18-002-028-002/77-B
(HINGONYA)
|
1718002028NRG24270120240310742
|
27/01/2024
|
GORADHANLAL
|
1718002028WL032348
|
GORADHANLAL
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
GORADHANLAL
|
UCO BANK(607066)
|
|
146
|
MAHIDPUR
|
MP-18-002-028-002/77-B
(HINGONYA)
|
1718002028NRG24270120240310743
|
27/01/2024
|
JASHODA BAI
|
1718002028WL032348
|
JASHODA BAI
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
JASHODABAI
|
UCO BANK(607066)
|
|
147
|
MAHIDPUR
|
MP-18-002-028-002/78
(HINGONYA)
|
1718002028NRG24270120240310744
|
27/01/2024
|
MANGU DEVAJI
|
1718002028WL032348
|
MANGU DEVAJI
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
MANGUDEVAJI
|
UCO BANK(607066)
|
|
148
|
MAHIDPUR
|
MP-18-002-028-002/85
(HINGONYA)
|
1718002028NRG24270120240310745
|
27/01/2024
|
GANGARAM RUGHNATH
|
1718002028WL032348
|
GANGARAM RUGHNATH
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
GANGARAMRUGHNATH
|
UCO BANK(607066)
|
|
149
|
MAHIDPUR
|
MP-18-002-028-002/85
(HINGONYA)
|
1718002028NRG24270120240310746
|
27/01/2024
|
PARWATI BAI GANGARAM
|
1718002028WL032348
|
PARWATI BAI GANGARAM
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
PARWATIBAIGANGARAM
|
UCO BANK(607066)
|
|
150
|
MAHIDPUR
|
MP-18-002-028-002/87
(HINGONYA)
|
1718002028NRG24270120240310747
|
27/01/2024
|
MANSINGH
|
1718002028WL032348
|
MANSINGH
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
MANSINGH
|
UCO BANK(607066)
|
|
151
|
MAHIDPUR
|
MP-18-002-028-002/94
(HINGONYA)
|
1718002028NRG24270120240310749
|
27/01/2024
|
HARI SINGH
|
1718002028WL032348
|
HARI SINGH
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
HARISINGH
|
UCO BANK(607066)
|
|
152
|
MAHIDPUR
|
MP-18-002-028-002/94
(HINGONYA)
|
1718002028NRG24270120240310748
|
27/01/2024
|
SHYAMU BAI
|
1718002028WL032348
|
SHYAMU BAI
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
SHYAMUBAI
|
UCO BANK(607066)
|
|
153
|
MAHIDPUR
|
MP-18-002-028-002/95-A
(HINGONYA)
|
1718002028NRG24270120240310750
|
27/01/2024
|
SITA BAI
|
1718002028WL032348
|
SITA BAI
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
SITABAI
|
UCO BANK(607066)
|
|
154
|
MAHIDPUR
|
MP-18-002-028-002/98
(HINGONYA)
|
1718002028NRG24270120240310751
|
27/01/2024
|
RAMESHLAL
|
1718002028WL032348
|
RAMESHLAL
|
00462
|
UCBA0001461
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
RAMESHLAL
|
UCO BANK(607066)
|
|
155
|
MAHIDPUR
|
MP-18-002-066-001/1007
(JAGOTI)
|
1718002066NRG24270120240310921
|
27/01/2024
|
alkabai
|
1718002066WL032358
|
alkabai
|
00462
|
UCBA0001461
|
1
|
1
|
Processed
|
26/03/2024
|
|
005552922
|
|
alkabai
|
UCO BANK(607066)
|
|
156
|
MAHIDPUR
|
MP-18-002-066-001/1017
(JAGOTI)
|
1718002066NRG24270120240310923
|
27/01/2024
|
SHIVNARAYAN
|
1718002066WL032358
|
SHIVNARAYAN
|
00462
|
UCBA0001461
|
1
|
1
|
Processed
|
26/03/2024
|
|
005552922
|
|
SHIVNARAYAN
|
UCO BANK(607066)
|
|
157
|
MAHIDPUR
|
MP-18-002-066-001/1058
(JAGOTI)
|
1718002066NRG24270120240310926
|
27/01/2024
|
rakesh
|
1718002066WL032358
|
rakesh
|
00462
|
UCBA0001461
|
1
|
1
|
Processed
|
26/03/2024
|
|
005552922
|
|
rakesh
|
UCO BANK(607066)
|
|
158
|
MAHIDPUR
|
MP-18-002-066-001/1058-A
(JAGOTI)
|
1718002066NRG24270120240310927
|
27/01/2024
|
abhishek
|
1718002066WL032358
|
abhishek
|
00462
|
UCBA0001461
|
1
|
1
|
Processed
|
26/03/2024
|
|
005552922
|
|
abhishek
|
UCO BANK(607066)
|
|
159
|
MAHIDPUR
|
MP-18-002-066-001/1058-B
(JAGOTI)
|
1718002066NRG24270120240310929
|
27/01/2024
|
sasntosh bai
|
1718002066WL032358
|
sasntosh bai
|
00462
|
UCBA0001461
|
1
|
1
|
Processed
|
26/03/2024
|
|
005552922
|
|
sasntoshbai
|
BANK OF INDIA(508505)
|
|
160
|
MAHIDPUR
|
MP-18-002-066-001/1058-B
(JAGOTI)
|
1718002066NRG24270120240310928
|
27/01/2024
|
shankarlal
|
1718002066WL032358
|
shankarlal
|
00462
|
UCBA0001461
|
1
|
1
|
Processed
|
26/03/2024
|
|
005552922
|
|
shankarlal
|
UCO BANK(607066)
|
|
161
|
MAHIDPUR
|
MP-18-002-066-001/220
(JAGOTI)
|
1718002066NRG24270120240310930
|
27/01/2024
|
badrilal
|
1718002066WL032358
|
badrilal
|
00462
|
UCBA0001461
|
1
|
1
|
Processed
|
26/03/2024
|
|
005552922
|
|
badrilal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39787
|
39787
|
|
|
|
|
|
|
|
|
162
|
MAHIDPUR
|
MP-18-002-066-001/1029
(JAGOTI)
|
1718002066NRG24270120240310925
|
27/01/2024
|
ganesh
|
1718002066WL032358
|
ganesh
|
00462
|
UCBA0002801
|
1
|
1
|
Processed
|
26/03/2024
|
|
005552922
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
163
|
MAHIDPUR
|
MP-18-002-099-001/5
(KHEDAMADDA)
|
1718002099NRG24270120240311043
|
27/01/2024
|
Sure Singh
|
1718002099WL032368
|
Sure Singh
|
00697
|
BKID0MG0412
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552922
|
|
SureSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
164
|
MAHIDPUR
|
MP-18-002-078-002/95
(BANSINGH)
|
1718002078NRG24270120240310947
|
27/01/2024
|
RAMKUVAR BAI
|
1718002078WL032359
|
RAMKUVAR BAI
|
00697
|
BKID0MG0413
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552922
|
|
RAMKUVARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAHIDPUR
|
MP-18-002-104-001/122-A
(MUDLAPARWAL)
|
1718002104NRG24270120240311045
|
27/01/2024
|
Bahadur Singh
|
1718002104WL032369
|
Bahadur Singh
|
00697
|
BKID0MG0413
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005552922
|
|
BahadurSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MAHIDPUR
|
MP-18-002-104-001/130
(MUDLAPARWAL)
|
1718002104NRG24270120240311046
|
27/01/2024
|
ATMARAM HINDU
|
1718002104WL032369
|
ATMARAM HINDU
|
00697
|
BKID0MG0413
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005552922
|
|
ATMARAMHINDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MAHIDPUR
|
MP-18-002-104-001/148
(MUDLAPARWAL)
|
1718002104NRG24270120240311048
|
27/01/2024
|
DULE SINGH
|
1718002104WL032369
|
DULE SINGH
|
00697
|
BKID0MG0413
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005552922
|
|
DULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MAHIDPUR
|
MP-18-002-104-001/148
(MUDLAPARWAL)
|
1718002104NRG24270120240311049
|
27/01/2024
|
GENDA BAI
|
1718002104WL032369
|
GENDA BAI
|
00697
|
BKID0MG0413
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005552922
|
|
GENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAHIDPUR
|
MP-18-002-104-001/173
(MUDLAPARWAL)
|
1718002104NRG24270120240311050
|
27/01/2024
|
SHER SINGH
|
1718002104WL032369
|
SHER SINGH
|
00697
|
BKID0MG0413
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005552922
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MAHIDPUR
|
MP-18-002-104-001/249
(MUDLAPARWAL)
|
1718002104NRG24270120240311052
|
27/01/2024
|
NAGJI
|
1718002104WL032369
|
NAGJI
|
00697
|
BKID0MG0413
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005552922
|
|
NAGJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MAHIDPUR
|
MP-18-002-104-001/297
(MUDLAPARWAL)
|
1718002104NRG24270120240311054
|
27/01/2024
|
Pappu Lal
|
1718002104WL032369
|
Pappu Lal
|
00697
|
BKID0MG0413
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005552922
|
|
PappuLal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
172
|
MAHIDPUR
|
MP-18-002-104-001/45
(MUDLAPARWAL)
|
1718002104NRG24270120240311055
|
27/01/2024
|
HARLAL
|
1718002104WL032369
|
HARLAL
|
00697
|
BKID0MG0413
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005552922
|
|
HARLAL
|
BANK OF BARODA(606985)
|
|
173
|
MAHIDPUR
|
MP-18-002-104-001/47
(MUDLAPARWAL)
|
1718002104NRG24270120240311056
|
27/01/2024
|
KARAN SINGH
|
1718002104WL032369
|
KARAN SINGH
|
00697
|
BKID0MG0413
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005552922
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MAHIDPUR
|
MP-18-002-104-001/57
(MUDLAPARWAL)
|
1718002104NRG24270120240311057
|
27/01/2024
|
AMBARAM
|
1718002104WL032369
|
AMBARAM
|
00697
|
BKID0MG0413
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005552922
|
|
AMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14346
|
14346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186275
|
186275
|
|
|
|
|
|
|
|