|
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-18-002-005-001/71
(BAPAIYA)
|
1718002005NRG24120620230050408
|
12/06/2023
|
Kanta bai
|
1718002005WL006609
|
Kanta bai
|
00045
|
BARB0MAHIDP
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364325897
|
|
Kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHIDPUR
|
MP-18-002-026-001/87-D
(DHARAKHEDA)
|
1718002026NRG24120620230050527
|
12/06/2023
|
DEVI SINGH
|
1718002026WL006639
|
DEVI SINGH
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
DEVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHIDPUR
|
MP-18-002-026-002/19
(DHARAKHEDA)
|
1718002026NRG24120620230050540
|
12/06/2023
|
shyamu Bai
|
1718002026WL006639
|
shyamu Bai
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
shyamuBai
|
BANK OF BARODA(606985)
|
|
4
|
MAHIDPUR
|
MP-18-002-026-002/3
(DHARAKHEDA)
|
1718002026NRG24120620230050543
|
12/06/2023
|
SHIVNARAYAN
|
1718002026WL006639
|
SHIVNARAYAN
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
5
|
MAHIDPUR
|
MP-18-002-026-002/97-A
(DHARAKHEDA)
|
1718002026NRG24120620230050559
|
12/06/2023
|
Shabnam Bee
|
1718002026WL006639
|
Shabnam Bee
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
ShabnamBee
|
BANK OF BARODA(606985)
|
|
6
|
MAHIDPUR
|
MP-18-002-026-002/97-A
(DHARAKHEDA)
|
1718002026NRG24120620230050558
|
12/06/2023
|
Yunus Shah
|
1718002026WL006639
|
Yunus Shah
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
YunusShah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
7
|
MAHIDPUR
|
MP-18-002-061-001/47
(SHAKKARKHEDI)
|
1718002061NRG24120620230050659
|
12/06/2023
|
NAGUSINGH
|
1718002061WL006653
|
NAGUSINGH
|
00048
|
BKID0009104
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364325897
|
|
NAGUSINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAHIDPUR
|
MP-18-002-061-002/115
(SHAKKARKHEDI)
|
1718002061NRG24120620230050646
|
12/06/2023
|
CHANDARLAL
|
1718002061WL006649
|
CHANDARLAL
|
00048
|
BKID0009104
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364325897
|
|
CHANDARLAL
|
BANK OF INDIA(508505)
|
|
9
|
MAHIDPUR
|
MP-18-002-061-002/28
(SHAKKARKHEDI)
|
1718002061NRG24120620230050645
|
12/06/2023
|
Mankunwarbai
|
1718002061WL006648
|
Mankunwarbai
|
00048
|
BKID0009104
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364325897
|
|
Mankunwarbai
|
INDUSIND BANK(607189)
|
|
10
|
MAHIDPUR
|
MP-18-002-061-002/60
(SHAKKARKHEDI)
|
1718002061NRG24120620230050647
|
12/06/2023
|
KAILASHBAI BAPULAL
|
1718002061WL006650
|
KAILASHBAI BAPULAL
|
00048
|
BKID0009104
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364325897
|
|
KAILASHBAIBAPULAL
|
BANK OF INDIA(508505)
|
|
11
|
MAHIDPUR
|
MP-18-002-065-001/97
(JELYAKHEDI)
|
1718002065NRG24120620230050963
|
12/06/2023
|
Shrvan Singh
|
1718002065WL006687
|
Shrvan Singh
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
ShrvanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
12
|
MAHIDPUR
|
MP-18-002-024-001/6-A
(MAHU)
|
1718002024NRG24120620230050958
|
12/06/2023
|
HEMU BAI
|
1718002024WL006686
|
HEMU BAI
|
00048
|
BKID0009113
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364325897
|
|
HEMUBAI
|
BANK OF INDIA(508505)
|
|
13
|
MAHIDPUR
|
MP-18-002-026-001/59
(DHARAKHEDA)
|
1718002026NRG24120620230050522
|
12/06/2023
|
BALUJI
|
1718002026WL006639
|
BALUJI
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
BALUJI
|
BANK OF INDIA(508505)
|
|
14
|
MAHIDPUR
|
MP-18-002-026-001/59
(DHARAKHEDA)
|
1718002026NRG24120620230050523
|
12/06/2023
|
RAJU BAI
|
1718002026WL006639
|
RAJU BAI
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHIDPUR
|
MP-18-002-026-001/68
(DHARAKHEDA)
|
1718002026NRG24120620230050524
|
12/06/2023
|
GANPAT
|
1718002026WL006639
|
GANPAT
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
GANPAT
|
BANK OF INDIA(508505)
|
|
16
|
MAHIDPUR
|
MP-18-002-026-001/68
(DHARAKHEDA)
|
1718002026NRG24120620230050526
|
12/06/2023
|
JAMANA BAI
|
1718002026WL006639
|
JAMANA BAI
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
JAMANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHIDPUR
|
MP-18-002-026-001/68
(DHARAKHEDA)
|
1718002026NRG24120620230050525
|
12/06/2023
|
NARAYAN SINGH
|
1718002026WL006639
|
NARAYAN SINGH
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAHIDPUR
|
MP-18-002-026-001/90
(DHARAKHEDA)
|
1718002026NRG24120620230050528
|
12/06/2023
|
RAMSINGH
|
1718002026WL006639
|
RAMSINGH
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAHIDPUR
|
MP-18-002-026-001/95
(DHARAKHEDA)
|
1718002026NRG24120620230050531
|
12/06/2023
|
GOVERDHAN SINGH
|
1718002026WL006639
|
GOVERDHAN SINGH
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
GOVERDHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
20
|
MAHIDPUR
|
MP-18-002-026-001/95
(DHARAKHEDA)
|
1718002026NRG24120620230050530
|
12/06/2023
|
ISHWER SINGH
|
1718002026WL006639
|
ISHWER SINGH
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
ISHWERSINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAHIDPUR
|
MP-18-002-026-001/95
(DHARAKHEDA)
|
1718002026NRG24120620230050529
|
12/06/2023
|
JASHODA BAI
|
1718002026WL006639
|
JASHODA BAI
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
JASHODABAI
|
BANK OF INDIA(508505)
|
|
22
|
MAHIDPUR
|
MP-18-002-026-002/11
(DHARAKHEDA)
|
1718002026NRG24120620230050532
|
12/06/2023
|
MAYARAM
|
1718002026WL006639
|
MAYARAM
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
MAYARAM
|
BANK OF INDIA(508505)
|
|
23
|
MAHIDPUR
|
MP-18-002-026-002/151
(DHARAKHEDA)
|
1718002026NRG24120620230050534
|
12/06/2023
|
OMPRAKASH
|
1718002026WL006639
|
OMPRAKASH
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
24
|
MAHIDPUR
|
MP-18-002-026-002/151
(DHARAKHEDA)
|
1718002026NRG24120620230050535
|
12/06/2023
|
PIRYANKA BAI
|
1718002026WL006639
|
PIRYANKA BAI
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
PIRYANKABAI
|
BANK OF INDIA(508505)
|
|
25
|
MAHIDPUR
|
MP-18-002-026-002/171
(DHARAKHEDA)
|
1718002026NRG24120620230050536
|
12/06/2023
|
SHIVLAL
|
1718002026WL006639
|
SHIVLAL
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHIDPUR
|
MP-18-002-026-002/171
(DHARAKHEDA)
|
1718002026NRG24120620230050537
|
12/06/2023
|
SIMA BAI
|
1718002026WL006639
|
SIMA BAI
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
SIMABAI
|
BANK OF INDIA(508505)
|
|
27
|
MAHIDPUR
|
MP-18-002-026-002/174-A
(DHARAKHEDA)
|
1718002026NRG24120620230050538
|
12/06/2023
|
GANGARAM
|
1718002026WL006639
|
GANGARAM
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
28
|
MAHIDPUR
|
MP-18-002-026-002/21
(DHARAKHEDA)
|
1718002026NRG24120620230050541
|
12/06/2023
|
JASHODA BAI
|
1718002026WL006639
|
JASHODA BAI
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
JASHODABAI
|
BANK OF INDIA(508505)
|
|
29
|
MAHIDPUR
|
MP-18-002-026-002/3
(DHARAKHEDA)
|
1718002026NRG24120620230050542
|
12/06/2023
|
JASODABAI
|
1718002026WL006639
|
JASODABAI
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
JASODABAI
|
BANK OF INDIA(508505)
|
|
30
|
MAHIDPUR
|
MP-18-002-026-002/56
(DHARAKHEDA)
|
1718002026NRG24120620230050547
|
12/06/2023
|
ANITA BAI
|
1718002026WL006639
|
ANITA BAI
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
31
|
MAHIDPUR
|
MP-18-002-026-002/56
(DHARAKHEDA)
|
1718002026NRG24120620230050546
|
12/06/2023
|
DEVKARAN VARSHI
|
1718002026WL006639
|
DEVKARAN VARSHI
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
DEVKARANVARSHI
|
BANK OF INDIA(508505)
|
|
32
|
MAHIDPUR
|
MP-18-002-026-002/56
(DHARAKHEDA)
|
1718002026NRG24120620230050545
|
12/06/2023
|
MANKUNVAR
|
1718002026WL006639
|
MANKUNVAR
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
MANKUNVAR
|
BANK OF INDIA(508505)
|
|
33
|
MAHIDPUR
|
MP-18-002-026-002/56
(DHARAKHEDA)
|
1718002026NRG24120620230050544
|
12/06/2023
|
SHANKAR LAL
|
1718002026WL006639
|
SHANKAR LAL
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
34
|
MAHIDPUR
|
MP-18-002-026-002/58
(DHARAKHEDA)
|
1718002026NRG24120620230050548
|
12/06/2023
|
RUGNATH
|
1718002026WL006639
|
RUGNATH
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
RUGNATH
|
BANK OF INDIA(508505)
|
|
35
|
MAHIDPUR
|
MP-18-002-026-002/59
(DHARAKHEDA)
|
1718002026NRG24120620230050550
|
12/06/2023
|
BADRILAL
|
1718002026WL006639
|
BADRILAL
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
36
|
MAHIDPUR
|
MP-18-002-026-002/59
(DHARAKHEDA)
|
1718002026NRG24120620230050551
|
12/06/2023
|
LEELA BAI
|
1718002026WL006639
|
LEELA BAI
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
37
|
MAHIDPUR
|
MP-18-002-026-002/65-A
(DHARAKHEDA)
|
1718002026NRG24120620230050553
|
12/06/2023
|
GITA BAI
|
1718002026WL006639
|
GITA BAI
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
38
|
MAHIDPUR
|
MP-18-002-026-002/65-B
(DHARAKHEDA)
|
1718002026NRG24120620230050554
|
12/06/2023
|
GENDABAI
|
1718002026WL006639
|
GENDABAI
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
GENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHIDPUR
|
MP-18-002-026-002/69
(DHARAKHEDA)
|
1718002026NRG24120620230050555
|
12/06/2023
|
NAGESHWAR GANPAT
|
1718002026WL006639
|
NAGESHWAR GANPAT
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
NAGESHWARGANPAT
|
BANK OF INDIA(508505)
|
|
40
|
MAHIDPUR
|
MP-18-002-026-002/70
(DHARAKHEDA)
|
1718002026NRG24120620230050556
|
12/06/2023
|
LEELABAI NANURAM
|
1718002026WL006639
|
LEELABAI NANURAM
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
LEELABAINANURAM
|
BANK OF INDIA(508505)
|
|
41
|
MAHIDPUR
|
MP-18-002-026-002/84
(DHARAKHEDA)
|
1718002026NRG24120620230050557
|
12/06/2023
|
Tejaram
|
1718002026WL006639
|
Tejaram
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
Tejaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
42
|
MAHIDPUR
|
MP-18-002-004-003/58-D
(DUNGARIYA)
|
1718002004NRG24120620230050273
|
12/06/2023
|
Mangilal
|
1718002004WL006596
|
Mangilal
|
00048
|
BKID0009115
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325897
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
43
|
MAHIDPUR
|
MP-18-002-005-001/292
(BAPAIYA)
|
1718002005NRG24120620230050400
|
12/06/2023
|
shreepal
|
1718002005WL006609
|
shreepal
|
00048
|
BKID0009115
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364325897
|
|
shreepal
|
BANK OF INDIA(508505)
|
|
44
|
MAHIDPUR
|
MP-18-002-005-001/295
(BAPAIYA)
|
1718002005NRG24120620230049959
|
12/06/2023
|
MADAN SINGH
|
1718002005WL006561
|
MADAN SINGH
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
MADANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHIDPUR
|
MP-18-002-005-001/336
(BAPAIYA)
|
1718002005NRG24120620230050401
|
12/06/2023
|
LADKUVAR
|
1718002005WL006609
|
LADKUVAR
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
LADKUVAR
|
BANK OF INDIA(508505)
|
|
46
|
MAHIDPUR
|
MP-18-002-005-001/413-A
(BAPAIYA)
|
1718002005NRG24120620230049966
|
12/06/2023
|
Lilam Bai
|
1718002005WL006563
|
Lilam Bai
|
00048
|
BKID0009115
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364325897
|
|
LilamBai
|
BANK OF BARODA(606985)
|
|
47
|
MAHIDPUR
|
MP-18-002-005-001/57
(BAPAIYA)
|
1718002005NRG24120620230050406
|
12/06/2023
|
KAILASH BAI
|
1718002005WL006609
|
KAILASH BAI
|
00048
|
BKID0009115
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364325897
|
|
KAILASHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
48
|
MAHIDPUR
|
MP-18-002-093-003/102
(SAKARIYA)
|
1718002093NRG24120620230050584
|
12/06/2023
|
GORDHAN
|
1718002093WL006646
|
GORDHAN
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
GORDHAN
|
BANK OF INDIA(508505)
|
|
49
|
MAHIDPUR
|
MP-18-002-093-003/105
(SAKARIYA)
|
1718002093NRG24120620230050585
|
12/06/2023
|
MANGILAL
|
1718002093WL006646
|
MANGILAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
50
|
MAHIDPUR
|
MP-18-002-093-003/109-A
(SAKARIYA)
|
1718002093NRG24120620230050587
|
12/06/2023
|
RAMU BAI
|
1718002093WL006646
|
RAMU BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
RAMUBAI
|
BANK OF INDIA(508505)
|
|
51
|
MAHIDPUR
|
MP-18-002-093-003/112
(SAKARIYA)
|
1718002093NRG24120620230050588
|
12/06/2023
|
PURALAL
|
1718002093WL006646
|
PURALAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
PURALAL
|
BANK OF INDIA(508505)
|
|
52
|
MAHIDPUR
|
MP-18-002-093-003/112
(SAKARIYA)
|
1718002093NRG24120620230050589
|
12/06/2023
|
RAMKISHAN
|
1718002093WL006646
|
RAMKISHAN
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
RAMKISHAN
|
BANK OF INDIA(508505)
|
|
53
|
MAHIDPUR
|
MP-18-002-093-003/114-A
(SAKARIYA)
|
1718002093NRG24120620230050590
|
12/06/2023
|
TARA BAI
|
1718002093WL006646
|
TARA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
54
|
MAHIDPUR
|
MP-18-002-093-003/119-A
(SAKARIYA)
|
1718002093NRG24120620230050591
|
12/06/2023
|
RODI BAI
|
1718002093WL006646
|
RODI BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
RODIBAI
|
BANK OF INDIA(508505)
|
|
55
|
MAHIDPUR
|
MP-18-002-093-003/122-A
(SAKARIYA)
|
1718002093NRG24120620230050593
|
12/06/2023
|
JUWANSINGH
|
1718002093WL006646
|
JUWANSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
JUWANSINGH
|
BANK OF INDIA(508505)
|
|
56
|
MAHIDPUR
|
MP-18-002-093-003/122-B
(SAKARIYA)
|
1718002093NRG24120620230050594
|
12/06/2023
|
PRAHLAD
|
1718002093WL006646
|
PRAHLAD
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
57
|
MAHIDPUR
|
MP-18-002-093-003/131
(SAKARIYA)
|
1718002093NRG24120620230050599
|
12/06/2023
|
shardabai
|
1718002093WL006646
|
shardabai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
58
|
MAHIDPUR
|
MP-18-002-093-003/137
(SAKARIYA)
|
1718002093NRG24120620230050602
|
12/06/2023
|
ANTAR BAI
|
1718002093WL006646
|
ANTAR BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
ANTARBAI
|
INDUSIND BANK(607189)
|
|
59
|
MAHIDPUR
|
MP-18-002-093-003/137
(SAKARIYA)
|
1718002093NRG24120620230050601
|
12/06/2023
|
NARAYAN SINGH
|
1718002093WL006646
|
NARAYAN SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
NARAYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
60
|
MAHIDPUR
|
MP-18-002-093-003/139
(SAKARIYA)
|
1718002093NRG24120620230050603
|
12/06/2023
|
SOHANSINGH
|
1718002093WL006646
|
SOHANSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
SOHANSINGH
|
BANK OF INDIA(508505)
|
|
61
|
MAHIDPUR
|
MP-18-002-093-003/14
(SAKARIYA)
|
1718002093NRG24120620230050604
|
12/06/2023
|
JAMUNA BAI
|
1718002093WL006646
|
JAMUNA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
JAMUNABAI
|
BANK OF INDIA(508505)
|
|
62
|
MAHIDPUR
|
MP-18-002-093-003/140-B
(SAKARIYA)
|
1718002093NRG24120620230050605
|
12/06/2023
|
DARBAR SINGH
|
1718002093WL006646
|
DARBAR SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
DARBARSINGH
|
BANK OF INDIA(508505)
|
|
63
|
MAHIDPUR
|
MP-18-002-093-003/17
(SAKARIYA)
|
1718002093NRG24120620230050606
|
12/06/2023
|
KAILASHBAI
|
1718002093WL006646
|
KAILASHBAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
64
|
MAHIDPUR
|
MP-18-002-093-003/17
(SAKARIYA)
|
1718002093NRG24120620230050607
|
12/06/2023
|
SEVARAM
|
1718002093WL006646
|
SEVARAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
SEVARAM
|
BANK OF BARODA(606985)
|
|
65
|
MAHIDPUR
|
MP-18-002-093-003/24
(SAKARIYA)
|
1718002093NRG24120620230050608
|
12/06/2023
|
mangilal
|
1718002093WL006646
|
mangilal
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
66
|
MAHIDPUR
|
MP-18-002-093-003/28
(SAKARIYA)
|
1718002093NRG24120620230050610
|
12/06/2023
|
GOVIND BAI
|
1718002093WL006646
|
GOVIND BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
GOVINDBAI
|
BANK OF BARODA(606985)
|
|
67
|
MAHIDPUR
|
MP-18-002-093-003/28
(SAKARIYA)
|
1718002093NRG24120620230050609
|
12/06/2023
|
GOVIND BAI
|
1718002093WL006646
|
GOVIND BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
GOVINDBAI
|
BANK OF INDIA(508505)
|
|
68
|
MAHIDPUR
|
MP-18-002-093-003/31
(SAKARIYA)
|
1718002093NRG24120620230050611
|
12/06/2023
|
SHIVNARAYAN
|
1718002093WL006646
|
SHIVNARAYAN
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
69
|
MAHIDPUR
|
MP-18-002-093-003/33
(SAKARIYA)
|
1718002093NRG24120620230050613
|
12/06/2023
|
KALURAM
|
1718002093WL006646
|
KALURAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
70
|
MAHIDPUR
|
MP-18-002-093-003/36
(SAKARIYA)
|
1718002093NRG24120620230050615
|
12/06/2023
|
NARAYAN
|
1718002093WL006646
|
NARAYAN
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
71
|
MAHIDPUR
|
MP-18-002-093-003/36
(SAKARIYA)
|
1718002093NRG24120620230050614
|
12/06/2023
|
SUGAN BAI
|
1718002093WL006646
|
SUGAN BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
72
|
MAHIDPUR
|
MP-18-002-093-003/37
(SAKARIYA)
|
1718002093NRG24120620230050617
|
12/06/2023
|
KALABAI
|
1718002093WL006646
|
KALABAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
73
|
MAHIDPUR
|
MP-18-002-093-003/37
(SAKARIYA)
|
1718002093NRG24120620230050616
|
12/06/2023
|
SHANKARLAL
|
1718002093WL006646
|
SHANKARLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
74
|
MAHIDPUR
|
MP-18-002-093-003/45
(SAKARIYA)
|
1718002093NRG24120620230050618
|
12/06/2023
|
PRABHULAL
|
1718002093WL006646
|
PRABHULAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
75
|
MAHIDPUR
|
MP-18-002-093-003/45
(SAKARIYA)
|
1718002093NRG24120620230050619
|
12/06/2023
|
Seema bai
|
1718002093WL006646
|
Seema bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
76
|
MAHIDPUR
|
MP-18-002-093-003/47
(SAKARIYA)
|
1718002093NRG24120620230050622
|
12/06/2023
|
BHERULAL
|
1718002093WL006646
|
BHERULAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
77
|
MAHIDPUR
|
MP-18-002-093-003/47
(SAKARIYA)
|
1718002093NRG24120620230050621
|
12/06/2023
|
KELASH BAI
|
1718002093WL006646
|
KELASH BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
KELASHBAI
|
BANK OF INDIA(508505)
|
|
78
|
MAHIDPUR
|
MP-18-002-093-003/51
(SAKARIYA)
|
1718002093NRG24120620230050623
|
12/06/2023
|
JITENDRA
|
1718002093WL006646
|
JITENDRA
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
79
|
MAHIDPUR
|
MP-18-002-093-003/55
(SAKARIYA)
|
1718002093NRG24120620230050624
|
12/06/2023
|
PRABHULAL
|
1718002093WL006646
|
PRABHULAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
80
|
MAHIDPUR
|
MP-18-002-093-003/59
(SAKARIYA)
|
1718002093NRG24120620230050625
|
12/06/2023
|
BHERULAL
|
1718002093WL006646
|
BHERULAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
81
|
MAHIDPUR
|
MP-18-002-093-003/63
(SAKARIYA)
|
1718002093NRG24120620230050626
|
12/06/2023
|
BADRILAL
|
1718002093WL006646
|
BADRILAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHIDPUR
|
MP-18-002-093-003/68-A
(SAKARIYA)
|
1718002093NRG24120620230050629
|
12/06/2023
|
BALARAM
|
1718002093WL006646
|
BALARAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
BALARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
83
|
MAHIDPUR
|
MP-18-002-093-003/7
(SAKARIYA)
|
1718002093NRG24120620230050630
|
12/06/2023
|
RAMLAL
|
1718002093WL006646
|
RAMLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
84
|
MAHIDPUR
|
MP-18-002-093-003/72-A
(SAKARIYA)
|
1718002093NRG24120620230050631
|
12/06/2023
|
AMRA PUNAJI
|
1718002093WL006646
|
AMRA PUNAJI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
AMRAPUNAJI
|
BANK OF INDIA(508505)
|
|
85
|
MAHIDPUR
|
MP-18-002-093-003/73-A
(SAKARIYA)
|
1718002093NRG24120620230050634
|
12/06/2023
|
FATTAJI
|
1718002093WL006646
|
FATTAJI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
FATTAJI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHIDPUR
|
MP-18-002-093-003/75
(SAKARIYA)
|
1718002093NRG24120620230050636
|
12/06/2023
|
PAVITRA
|
1718002093WL006646
|
PAVITRA
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
PAVITRA
|
BANK OF INDIA(508505)
|
|
87
|
MAHIDPUR
|
MP-18-002-093-003/75
(SAKARIYA)
|
1718002093NRG24120620230050637
|
12/06/2023
|
RAMNRAYAN
|
1718002093WL006646
|
RAMNRAYAN
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
RAMNRAYAN
|
BANK OF INDIA(508505)
|
|
88
|
MAHIDPUR
|
MP-18-002-093-003/78
(SAKARIYA)
|
1718002093NRG24120620230050638
|
12/06/2023
|
KANHAIYYALAL
|
1718002093WL006646
|
KANHAIYYALAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
KANHAIYYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAHIDPUR
|
MP-18-002-093-003/86
(SAKARIYA)
|
1718002093NRG24120620230050639
|
12/06/2023
|
NANDRAM
|
1718002093WL006646
|
NANDRAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
NANDRAM
|
BANK OF INDIA(508505)
|
|
90
|
MAHIDPUR
|
MP-18-002-093-003/88
(SAKARIYA)
|
1718002093NRG24120620230050640
|
12/06/2023
|
BABULAL
|
1718002093WL006646
|
BABULAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
91
|
MAHIDPUR
|
MP-18-002-093-003/90
(SAKARIYA)
|
1718002093NRG24120620230050641
|
12/06/2023
|
RAMESH
|
1718002093WL006646
|
RAMESH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
92
|
MAHIDPUR
|
MP-18-002-093-003/93
(SAKARIYA)
|
1718002093NRG24120620230050642
|
12/06/2023
|
RAMLAL
|
1718002093WL006646
|
RAMLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAHIDPUR
|
MP-18-002-093-003/93
(SAKARIYA)
|
1718002093NRG24120620230050643
|
12/06/2023
|
SUDABAI
|
1718002093WL006646
|
SUDABAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
SUDABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
94
|
MAHIDPUR
|
MP-18-002-064-001/206
(PALWA)
|
1718002064NRG24120620230050896
|
12/06/2023
|
Vijay
|
1718002064WL006682
|
Vijay
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
Vijay
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
95
|
MAHIDPUR
|
MP-18-002-064-001/246-A
(PALWA)
|
1718002064NRG24120620230050907
|
12/06/2023
|
kanheyalal
|
1718002064WL006682
|
kanheyalal
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
kanheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MAHIDPUR
|
MP-18-002-064-001/246-B
(PALWA)
|
1718002064NRG24120620230050908
|
12/06/2023
|
Sarita bai
|
1718002064WL006682
|
Sarita bai
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
Saritabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHIDPUR
|
MP-18-002-064-001/253
(PALWA)
|
1718002064NRG24120620230050911
|
12/06/2023
|
arvind
|
1718002064WL006682
|
arvind
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
arvind
|
UCO BANK(607066)
|
|
98
|
MAHIDPUR
|
MP-18-002-064-001/57-A
(PALWA)
|
1718002064NRG24120620230050924
|
12/06/2023
|
ramkanya
|
1718002064WL006682
|
ramkanya
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
99
|
MAHIDPUR
|
MP-18-002-064-001/93-F
(PALWA)
|
1718002064NRG24120620230050932
|
12/06/2023
|
PAWAN
|
1718002064WL006682
|
PAWAN
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
100
|
MAHIDPUR
|
MP-18-002-074-001/237
(DONGARKHEDA)
|
1718002074NRG24120620230050411
|
12/06/2023
|
MANAKCHANd
|
1718002074WL006612
|
MANAKCHANd
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
MANAKCHANd
|
UCO BANK(607066)
|
|
101
|
MAHIDPUR
|
MP-18-002-074-001/244
(DONGARKHEDA)
|
1718002074NRG24120620230050413
|
12/06/2023
|
VISHNU BAI
|
1718002074WL006612
|
VISHNU BAI
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
15/06/2023
|
|
364325897
|
|
VISHNUBAI
|
BANK OF INDIA(508505)
|
|
102
|
MAHIDPUR
|
MP-18-002-074-001/288-A
(DONGARKHEDA)
|
1718002074NRG24120620230050415
|
12/06/2023
|
LAKHAN LAL
|
1718002074WL006612
|
LAKHAN LAL
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
LAKHANLAL
|
BANK OF INDIA(508505)
|
|
103
|
MAHIDPUR
|
MP-18-002-074-001/319
(DONGARKHEDA)
|
1718002074NRG24120620230050417
|
12/06/2023
|
So ram Bai
|
1718002074WL006612
|
So ram Bai
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
SoramBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MAHIDPUR
|
MP-18-002-074-001/69
(DONGARKHEDA)
|
1718002074NRG24120620230050419
|
12/06/2023
|
SAVATRA BAI
|
1718002074WL006612
|
SAVATRA BAI
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
15/06/2023
|
|
364325897
|
|
SAVATRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
105
|
MAHIDPUR
|
MP-18-002-064-001/174
(PALWA)
|
1718002064NRG24120620230050888
|
12/06/2023
|
GORDHAN SINGH
|
1718002064WL006682
|
GORDHAN SINGH
|
00415
|
SBIN0010814
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
GORDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAHIDPUR
|
MP-18-002-074-001/244
(DONGARKHEDA)
|
1718002074NRG24120620230050412
|
12/06/2023
|
NARAYAN
|
1718002074WL006612
|
NARAYAN
|
00415
|
SBIN0010814
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
107
|
MAHIDPUR
|
MP-18-002-096-003/173-B
(KHORIYAPADMA)
|
1718002096NRG24120620230050941
|
12/06/2023
|
MAN SINGH
|
1718002096WL006684
|
MAN SINGH
|
00415
|
SBIN0010814
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
108
|
MAHIDPUR
|
MP-18-002-093-003/63
(SAKARIYA)
|
1718002093NRG24120620230050627
|
12/06/2023
|
LIA BAI
|
1718002093WL006646
|
LIA BAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
LIABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
MAHIDPUR
|
MP-18-002-064-001/122
(PALWA)
|
1718002064NRG24120620230050886
|
12/06/2023
|
raju bai
|
1718002064WL006682
|
raju bai
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
rajubai
|
UCO BANK(607066)
|
|
110
|
MAHIDPUR
|
MP-18-002-064-001/122
(PALWA)
|
1718002064NRG24120620230050885
|
12/06/2023
|
RAMESH
|
1718002064WL006682
|
RAMESH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
RAMESH
|
UCO BANK(607066)
|
|
111
|
MAHIDPUR
|
MP-18-002-064-001/157
(PALWA)
|
1718002064NRG24120620230050887
|
12/06/2023
|
nanuram dabi
|
1718002064WL006682
|
nanuram dabi
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
nanuramdabi
|
UCO BANK(607066)
|
|
112
|
MAHIDPUR
|
MP-18-002-064-001/175
(PALWA)
|
1718002064NRG24120620230050890
|
12/06/2023
|
manoj
|
1718002064WL006682
|
manoj
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MAHIDPUR
|
MP-18-002-064-001/200
(PALWA)
|
1718002064NRG24120620230050895
|
12/06/2023
|
DINESH
|
1718002064WL006682
|
DINESH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
DINESH
|
UCO BANK(607066)
|
|
114
|
MAHIDPUR
|
MP-18-002-064-001/208
(PALWA)
|
1718002064NRG24120620230050897
|
12/06/2023
|
laxmi bai
|
1718002064WL006682
|
laxmi bai
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
laxmibai
|
UCO BANK(607066)
|
|
115
|
MAHIDPUR
|
MP-18-002-064-001/214-A
(PALWA)
|
1718002064NRG24120620230050899
|
12/06/2023
|
komal
|
1718002064WL006682
|
komal
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
komal
|
UCO BANK(607066)
|
|
116
|
MAHIDPUR
|
MP-18-002-064-001/214-A
(PALWA)
|
1718002064NRG24120620230050898
|
12/06/2023
|
RAKESH
|
1718002064WL006682
|
RAKESH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
RAKESH
|
UCO BANK(607066)
|
|
117
|
MAHIDPUR
|
MP-18-002-064-001/216
(PALWA)
|
1718002064NRG24120620230050900
|
12/06/2023
|
RUGHNATH SINGH
|
1718002064WL006682
|
RUGHNATH SINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
RUGHNATHSINGH
|
UCO BANK(607066)
|
|
118
|
MAHIDPUR
|
MP-18-002-064-001/216
(PALWA)
|
1718002064NRG24120620230050901
|
12/06/2023
|
VIMAL SINGH
|
1718002064WL006682
|
VIMAL SINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
VIMALSINGH
|
UCO BANK(607066)
|
|
119
|
MAHIDPUR
|
MP-18-002-064-001/227
(PALWA)
|
1718002064NRG24120620230050902
|
12/06/2023
|
kailash bai
|
1718002064WL006682
|
kailash bai
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
kailashbai
|
UCO BANK(607066)
|
|
120
|
MAHIDPUR
|
MP-18-002-064-001/227
(PALWA)
|
1718002064NRG24120620230050903
|
12/06/2023
|
lokendra
|
1718002064WL006682
|
lokendra
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
lokendra
|
UCO BANK(607066)
|
|
121
|
MAHIDPUR
|
MP-18-002-064-001/228
(PALWA)
|
1718002064NRG24120620230050904
|
12/06/2023
|
Arun jat
|
1718002064WL006682
|
Arun jat
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
Arunjat
|
UCO BANK(607066)
|
|
122
|
MAHIDPUR
|
MP-18-002-064-001/237
(PALWA)
|
1718002064NRG24120620230050906
|
12/06/2023
|
durgesh
|
1718002064WL006682
|
durgesh
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
durgesh
|
UCO BANK(607066)
|
|
123
|
MAHIDPUR
|
MP-18-002-064-001/252
(PALWA)
|
1718002064NRG24120620230050909
|
12/06/2023
|
mangilal
|
1718002064WL006682
|
mangilal
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
mangilal
|
UCO BANK(607066)
|
|
124
|
MAHIDPUR
|
MP-18-002-064-001/257
(PALWA)
|
1718002064NRG24120620230050915
|
12/06/2023
|
Sunita
|
1718002064WL006682
|
Sunita
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
Sunita
|
UCO BANK(607066)
|
|
125
|
MAHIDPUR
|
MP-18-002-064-001/270-B
(PALWA)
|
1718002064NRG24120620230050917
|
12/06/2023
|
Vivek mehta
|
1718002064WL006682
|
Vivek mehta
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
Vivekmehta
|
UCO BANK(607066)
|
|
126
|
MAHIDPUR
|
MP-18-002-064-001/272
(PALWA)
|
1718002064NRG24120620230050918
|
12/06/2023
|
vikas mehta
|
1718002064WL006682
|
vikas mehta
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
vikasmehta
|
UCO BANK(607066)
|
|
127
|
MAHIDPUR
|
MP-18-002-064-001/276-B
(PALWA)
|
1718002064NRG24120620230050919
|
12/06/2023
|
syamlal
|
1718002064WL006682
|
syamlal
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
syamlal
|
UCO BANK(607066)
|
|
128
|
MAHIDPUR
|
MP-18-002-064-001/44
(PALWA)
|
1718002064NRG24120620230050921
|
12/06/2023
|
Samu Bai
|
1718002064WL006682
|
Samu Bai
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
SamuBai
|
UCO BANK(607066)
|
|
129
|
MAHIDPUR
|
MP-18-002-064-001/46
(PALWA)
|
1718002064NRG24120620230050922
|
12/06/2023
|
RAHUL
|
1718002064WL006682
|
RAHUL
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
RAHUL
|
UCO BANK(607066)
|
|
130
|
MAHIDPUR
|
MP-18-002-064-001/57-A
(PALWA)
|
1718002064NRG24120620230050923
|
12/06/2023
|
ishwar
|
1718002064WL006682
|
ishwar
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAHIDPUR
|
MP-18-002-064-001/70
(PALWA)
|
1718002064NRG24120620230050926
|
12/06/2023
|
lalu bai
|
1718002064WL006682
|
lalu bai
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
lalubai
|
UCO BANK(607066)
|
|
132
|
MAHIDPUR
|
MP-18-002-064-001/70-A
(PALWA)
|
1718002064NRG24120620230050927
|
12/06/2023
|
prabhulal
|
1718002064WL006682
|
prabhulal
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
prabhulal
|
UCO BANK(607066)
|
|
133
|
MAHIDPUR
|
MP-18-002-064-001/70-A
(PALWA)
|
1718002064NRG24120620230050928
|
12/06/2023
|
sima bai
|
1718002064WL006682
|
sima bai
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
simabai
|
BANK OF INDIA(508505)
|
|
134
|
MAHIDPUR
|
MP-18-002-064-001/93-F
(PALWA)
|
1718002064NRG24120620230050931
|
12/06/2023
|
ANOKHILAL
|
1718002064WL006682
|
ANOKHILAL
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
ANOKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MAHIDPUR
|
MP-18-002-064-001/97
(PALWA)
|
1718002064NRG24120620230050933
|
12/06/2023
|
Seresh
|
1718002064WL006682
|
Seresh
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
Seresh
|
UCO BANK(607066)
|
|
136
|
MAHIDPUR
|
MP-18-002-074-001/288-A
(DONGARKHEDA)
|
1718002074NRG24120620230050414
|
12/06/2023
|
Vikram Singh
|
1718002074WL006612
|
Vikram Singh
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
VikramSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
137
|
MAHIDPUR
|
MP-18-002-074-001/317
(DONGARKHEDA)
|
1718002074NRG24120620230050416
|
12/06/2023
|
VIKRAMSINGH RATANLAL
|
1718002074WL006612
|
VIKRAMSINGH RATANLAL
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
15/06/2023
|
|
364325897
|
|
VIKRAMSINGHRATANLAL
|
BANK OF INDIA(508505)
|
|
138
|
MAHIDPUR
|
MP-18-002-074-001/325
(DONGARKHEDA)
|
1718002074NRG24120620230050418
|
12/06/2023
|
ramchand parmar
|
1718002074WL006612
|
ramchand parmar
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
ramchandparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAHIDPUR
|
MP-18-002-117-001/10
(LASULDIYADEWSI)
|
1718002117NRG24120620230050378
|
12/06/2023
|
GANGARAM NANDA
|
1718002117WL006608
|
GANGARAM NANDA
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
GANGARAMNANDA
|
UCO BANK(607066)
|
|
140
|
MAHIDPUR
|
MP-18-002-117-001/10
(LASULDIYADEWSI)
|
1718002117NRG24120620230050376
|
12/06/2023
|
GANGARAM NANDA
|
1718002117WL006608
|
GANGARAM NANDA
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
GANGARAMNANDA
|
UCO BANK(607066)
|
|
141
|
MAHIDPUR
|
MP-18-002-117-001/107
(LASULDIYADEWSI)
|
1718002117NRG24120620230050381
|
12/06/2023
|
RAMCHANDRA DHULA
|
1718002117WL006608
|
RAMCHANDRA DHULA
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
RAMCHANDRADHULA
|
UCO BANK(607066)
|
|
142
|
MAHIDPUR
|
MP-18-002-117-001/107
(LASULDIYADEWSI)
|
1718002117NRG24120620230050380
|
12/06/2023
|
RAMCHANDRA DHULA
|
1718002117WL006608
|
RAMCHANDRA DHULA
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
RAMCHANDRADHULA
|
UCO BANK(607066)
|
|
143
|
MAHIDPUR
|
MP-18-002-117-001/111
(LASULDIYADEWSI)
|
1718002117NRG24120620230050212
|
12/06/2023
|
GOKUL
|
1718002117WL006586
|
GOKUL
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
GOKUL
|
UCO BANK(607066)
|
|
144
|
MAHIDPUR
|
MP-18-002-117-001/111
(LASULDIYADEWSI)
|
1718002117NRG24120620230050213
|
12/06/2023
|
MANJU BAI
|
1718002117WL006586
|
MANJU BAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
MANJUBAI
|
UCO BANK(607066)
|
|
145
|
MAHIDPUR
|
MP-18-002-117-001/111
(LASULDIYADEWSI)
|
1718002117NRG24120620230050214
|
12/06/2023
|
RACHNA BAI
|
1718002117WL006586
|
RACHNA BAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
RACHNABAI
|
UCO BANK(607066)
|
|
146
|
MAHIDPUR
|
MP-18-002-117-001/113-A
(LASULDIYADEWSI)
|
1718002117NRG24120620230050383
|
12/06/2023
|
SARITA
|
1718002117WL006608
|
SARITA
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
SARITA
|
UCO BANK(607066)
|
|
147
|
MAHIDPUR
|
MP-18-002-117-001/113-A
(LASULDIYADEWSI)
|
1718002117NRG24120620230050385
|
12/06/2023
|
SARITA
|
1718002117WL006608
|
SARITA
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
SARITA
|
UCO BANK(607066)
|
|
148
|
MAHIDPUR
|
MP-18-002-117-001/113-A
(LASULDIYADEWSI)
|
1718002117NRG24120620230050384
|
12/06/2023
|
SURESH
|
1718002117WL006608
|
SURESH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
SURESH
|
UCO BANK(607066)
|
|
149
|
MAHIDPUR
|
MP-18-002-117-001/113-A
(LASULDIYADEWSI)
|
1718002117NRG24120620230050382
|
12/06/2023
|
SURESH
|
1718002117WL006608
|
SURESH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
SURESH
|
UCO BANK(607066)
|
|
150
|
MAHIDPUR
|
MP-18-002-117-001/116
(LASULDIYADEWSI)
|
1718002117NRG24120620230050215
|
12/06/2023
|
BADRILAL
|
1718002117WL006586
|
BADRILAL
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
BADRILAL
|
UCO BANK(607066)
|
|
151
|
MAHIDPUR
|
MP-18-002-117-001/116
(LASULDIYADEWSI)
|
1718002117NRG24120620230050216
|
12/06/2023
|
SORAM BAI
|
1718002117WL006586
|
SORAM BAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
SORAMBAI
|
UCO BANK(607066)
|
|
152
|
MAHIDPUR
|
MP-18-002-117-001/116-A
(LASULDIYADEWSI)
|
1718002117NRG24120620230050217
|
12/06/2023
|
JAGDISH
|
1718002117WL006586
|
JAGDISH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
JAGDISH
|
UCO BANK(607066)
|
|
153
|
MAHIDPUR
|
MP-18-002-117-001/142
(LASULDIYADEWSI)
|
1718002117NRG24120620230050387
|
12/06/2023
|
BHARAT SINGH
|
1718002117WL006608
|
BHARAT SINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
BHARATSINGH
|
UCO BANK(607066)
|
|
154
|
MAHIDPUR
|
MP-18-002-117-001/142
(LASULDIYADEWSI)
|
1718002117NRG24120620230050386
|
12/06/2023
|
BHARAT SINGH
|
1718002117WL006608
|
BHARAT SINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
BHARATSINGH
|
UCO BANK(607066)
|
|
155
|
MAHIDPUR
|
MP-18-002-117-001/59-A
(LASULDIYADEWSI)
|
1718002117NRG24120620230050218
|
12/06/2023
|
RINA BAI
|
1718002117WL006586
|
RINA BAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
RINABAI
|
UCO BANK(607066)
|
|
156
|
MAHIDPUR
|
MP-18-002-117-001/76
(LASULDIYADEWSI)
|
1718002117NRG24120620230050391
|
12/06/2023
|
JITENDRA
|
1718002117WL006608
|
JITENDRA
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
JITENDRA
|
UCO BANK(607066)
|
|
157
|
MAHIDPUR
|
MP-18-002-117-001/76
(LASULDIYADEWSI)
|
1718002117NRG24120620230050392
|
12/06/2023
|
PIRU LAL
|
1718002117WL006608
|
PIRU LAL
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
PIRULAL
|
UCO BANK(607066)
|
|
158
|
MAHIDPUR
|
MP-18-002-117-001/76
(LASULDIYADEWSI)
|
1718002117NRG24120620230050388
|
12/06/2023
|
PIRU LAL
|
1718002117WL006608
|
PIRU LAL
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
PIRULAL
|
UCO BANK(607066)
|
|
159
|
MAHIDPUR
|
MP-18-002-117-001/76
(LASULDIYADEWSI)
|
1718002117NRG24120620230050390
|
12/06/2023
|
REKHA BAI
|
1718002117WL006608
|
REKHA BAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
160
|
MAHIDPUR
|
MP-18-002-117-001/76
(LASULDIYADEWSI)
|
1718002117NRG24120620230050394
|
12/06/2023
|
REKHA BAI
|
1718002117WL006608
|
REKHA BAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
161
|
MAHIDPUR
|
MP-18-002-117-001/76
(LASULDIYADEWSI)
|
1718002117NRG24120620230050393
|
12/06/2023
|
SORAM BAI
|
1718002117WL006608
|
SORAM BAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
SORAMBAI
|
UCO BANK(607066)
|
|
162
|
MAHIDPUR
|
MP-18-002-117-001/76
(LASULDIYADEWSI)
|
1718002117NRG24120620230050389
|
12/06/2023
|
SORAM BAI
|
1718002117WL006608
|
SORAM BAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
SORAMBAI
|
UCO BANK(607066)
|
|
163
|
MAHIDPUR
|
MP-18-002-117-001/76-A
(LASULDIYADEWSI)
|
1718002117NRG24120620230050397
|
12/06/2023
|
RAJU BAI
|
1718002117WL006608
|
RAJU BAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
RAJUBAI
|
UCO BANK(607066)
|
|
164
|
MAHIDPUR
|
MP-18-002-117-001/76-A
(LASULDIYADEWSI)
|
1718002117NRG24120620230050396
|
12/06/2023
|
RAJU BAI
|
1718002117WL006608
|
RAJU BAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
RAJUBAI
|
UCO BANK(607066)
|
|
165
|
MAHIDPUR
|
MP-18-002-117-001/76-B
(LASULDIYADEWSI)
|
1718002117NRG24120620230050399
|
12/06/2023
|
NHAYAK BAI
|
1718002117WL006608
|
NHAYAK BAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
NHAYAKBAI
|
UCO BANK(607066)
|
|
166
|
MAHIDPUR
|
MP-18-002-117-001/76-B
(LASULDIYADEWSI)
|
1718002117NRG24120620230050398
|
12/06/2023
|
NHAYAK BAI
|
1718002117WL006608
|
NHAYAK BAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
NHAYAKBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
76245
|
|
|
|
|
|
|
|
|
167
|
MAHIDPUR
|
MP-18-002-064-001/104
(PALWA)
|
1718002064NRG24120620230050884
|
12/06/2023
|
DASHRATH
|
1718002064WL006682
|
DASHRATH
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
DASHRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
168
|
MAHIDPUR
|
MP-18-002-064-001/174
(PALWA)
|
1718002064NRG24120620230050889
|
12/06/2023
|
Krashna bai
|
1718002064WL006682
|
Krashna bai
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
Krashnabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAHIDPUR
|
MP-18-002-064-001/179
(PALWA)
|
1718002064NRG24120620230050891
|
12/06/2023
|
dashrath
|
1718002064WL006682
|
dashrath
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MAHIDPUR
|
MP-18-002-064-001/179
(PALWA)
|
1718002064NRG24120620230050892
|
12/06/2023
|
Kiran
|
1718002064WL006682
|
Kiran
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
Kiran
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
171
|
MAHIDPUR
|
MP-18-002-064-001/183-C
(PALWA)
|
1718002064NRG24120620230050893
|
12/06/2023
|
MAHESH
|
1718002064WL006682
|
MAHESH
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MAHIDPUR
|
MP-18-002-064-001/232
(PALWA)
|
1718002064NRG24120620230050905
|
12/06/2023
|
PARVAT SINGH
|
1718002064WL006682
|
PARVAT SINGH
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
PARVATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
173
|
MAHIDPUR
|
MP-18-002-064-001/253
(PALWA)
|
1718002064NRG24120620230050910
|
12/06/2023
|
GHANSHYAM
|
1718002064WL006682
|
GHANSHYAM
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MAHIDPUR
|
MP-18-002-064-001/257
(PALWA)
|
1718002064NRG24120620230050914
|
12/06/2023
|
HARISHANKAR
|
1718002064WL006682
|
HARISHANKAR
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
HARISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MAHIDPUR
|
MP-18-002-064-001/257
(PALWA)
|
1718002064NRG24120620230050913
|
12/06/2023
|
PREMLATA BAI
|
1718002064WL006682
|
PREMLATA BAI
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
PREMLATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MAHIDPUR
|
MP-18-002-064-001/27
(PALWA)
|
1718002064NRG24120620230050916
|
12/06/2023
|
RATAN BAI
|
1718002064WL006682
|
RATAN BAI
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
RATANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MAHIDPUR
|
MP-18-002-064-001/44
(PALWA)
|
1718002064NRG24120620230050920
|
12/06/2023
|
JAGDISH
|
1718002064WL006682
|
JAGDISH
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MAHIDPUR
|
MP-18-002-064-001/66
(PALWA)
|
1718002064NRG24120620230050925
|
12/06/2023
|
MOHANLAL
|
1718002064WL006682
|
MOHANLAL
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MAHIDPUR
|
MP-18-002-064-001/81
(PALWA)
|
1718002064NRG24120620230050929
|
12/06/2023
|
BABULAL
|
1718002064WL006682
|
BABULAL
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
180
|
MAHIDPUR
|
MP-18-002-005-001/336
(BAPAIYA)
|
1718002005NRG24120620230050402
|
12/06/2023
|
MUKES
|
1718002005WL006609
|
MUKES
|
00697
|
BKID0MG0414
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
MUKES
|
IDBI BANK(607095)
|
|
181
|
MAHIDPUR
|
MP-18-002-005-001/428
(BAPAIYA)
|
1718002005NRG24120620230050404
|
12/06/2023
|
POOJA BAI
|
1718002005WL006609
|
POOJA BAI
|
00697
|
BKID0MG0414
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364325897
|
|
POOJABAI
|
RATNAKAR BANK(607393)
|
|
182
|
MAHIDPUR
|
MP-18-002-005-001/57
(BAPAIYA)
|
1718002005NRG24120620230050405
|
12/06/2023
|
PANNALAL
|
1718002005WL006609
|
PANNALAL
|
00697
|
BKID0MG0414
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364325897
|
|
PANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MAHIDPUR
|
MP-18-002-005-001/67
(BAPAIYA)
|
1718002005NRG24120620230050407
|
12/06/2023
|
LILABAI
|
1718002005WL006609
|
LILABAI
|
00697
|
BKID0MG0414
|
2652
|
2652
|
Rejected
|
15/06/2023
|
|
364325897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
184
|
MAHIDPUR
|
MP-18-002-065-001/120-B
(JELYAKHEDI)
|
1718002065NRG24120620230050961
|
12/06/2023
|
Chandar Singh
|
1718002065WL006687
|
Chandar Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325897
|
|
ChandarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MAHIDPUR
|
MP-18-002-065-001/176
(JELYAKHEDI)
|
1718002065NRG24120620230050962
|
12/06/2023
|
TIKAM
|
1718002065WL006687
|
TIKAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325897
|
|
TIKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250393
|
250393
|
|
|
|
|
|
|
|