|
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-18-002-022-003/13
(SEKAKHEDI)
|
1718002022NRG24160620230059962
|
17/06/2023
|
ISHWARLAL
|
1718002022WL007458
|
ISHWARLAL
|
00045
|
BARB0MAHIDP
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514793312
|
|
ISHWARLAL
|
BANK OF INDIA(508505)
|
|
2
|
MAHIDPUR
|
MP-18-002-022-003/158
(SEKAKHEDI)
|
1718002022NRG24170620230060331
|
17/06/2023
|
RAJESH SINGH
|
1718002022WL007517
|
RAJESH SINGH
|
00045
|
BARB0MAHIDP
|
442
|
442
|
Processed
|
23/06/2023
|
|
514793312
|
|
RAJESHSINGH
|
BANK OF BARODA(606985)
|
|
3
|
MAHIDPUR
|
MP-18-002-029-001/161-C
(BARKHEDABUJURG)
|
1718002029NRG24170620230060651
|
17/06/2023
|
RAJESH
|
1718002029WL007542
|
RAJESH
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
4
|
MAHIDPUR
|
MP-18-002-029-001/21-A
(BARKHEDABUJURG)
|
1718002029NRG24170620230060654
|
17/06/2023
|
Akash
|
1718002029WL007542
|
Akash
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
Akash
|
BANK OF BARODA(606985)
|
|
5
|
MAHIDPUR
|
MP-18-002-029-001/21-A
(BARKHEDABUJURG)
|
1718002029NRG24170620230060653
|
17/06/2023
|
PUR SINGH
|
1718002029WL007542
|
PUR SINGH
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
PURSINGH
|
BANK OF BARODA(606985)
|
|
6
|
MAHIDPUR
|
MP-18-002-029-001/23
(BARKHEDABUJURG)
|
1718002029NRG24170620230060656
|
17/06/2023
|
BHAGAT BAI
|
1718002029WL007542
|
BHAGAT BAI
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
BHAGATBAI
|
BANK OF BARODA(606985)
|
|
7
|
MAHIDPUR
|
MP-18-002-029-001/29
(BARKHEDABUJURG)
|
1718002029NRG24170620230060661
|
17/06/2023
|
MUNNALAL
|
1718002029WL007542
|
MUNNALAL
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
MUNNALAL
|
BANK OF BARODA(606985)
|
|
8
|
MAHIDPUR
|
MP-18-002-029-001/29
(BARKHEDABUJURG)
|
1718002029NRG24170620230060662
|
17/06/2023
|
sanjay
|
1718002029WL007542
|
sanjay
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
9
|
MAHIDPUR
|
MP-18-002-029-001/47-A
(BARKHEDABUJURG)
|
1718002029NRG24170620230060666
|
17/06/2023
|
DILIP SINGH
|
1718002029WL007542
|
DILIP SINGH
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
DILIPSINGH
|
BANK OF BARODA(606985)
|
|
10
|
MAHIDPUR
|
MP-18-002-029-001/47-A
(BARKHEDABUJURG)
|
1718002029NRG24170620230060665
|
17/06/2023
|
RAJKUNVAR
|
1718002029WL007542
|
RAJKUNVAR
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
RAJKUNVAR
|
BANK OF BARODA(606985)
|
|
11
|
MAHIDPUR
|
MP-18-002-029-001/99-B
(BARKHEDABUJURG)
|
1718002029NRG24170620230060668
|
17/06/2023
|
Kana
|
1718002029WL007542
|
Kana
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
Kana
|
BANK OF BARODA(606985)
|
|
12
|
MAHIDPUR
|
MP-18-002-029-001/99-B
(BARKHEDABUJURG)
|
1718002029NRG24170620230060667
|
17/06/2023
|
SHAKU
|
1718002029WL007542
|
SHAKU
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
SHAKU
|
BANK OF BARODA(606985)
|
|
13
|
MAHIDPUR
|
MP-18-002-056-002/201
(JAWASIYAPANTH)
|
1718002056NRG24170620230060819
|
17/06/2023
|
Bahadur
|
1718002056WL007561
|
Bahadur
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
Bahadur
|
BANK OF BARODA(606985)
|
|
14
|
MAHIDPUR
|
MP-18-002-056-002/88
(JAWASIYAPANTH)
|
1718002056NRG24170620230060825
|
17/06/2023
|
KAMAL
|
1718002056WL007561
|
KAMAL
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
15
|
MAHIDPUR
|
MP-18-002-078-001/137
(BANSINGH)
|
1718002078NRG24170620230060348
|
17/06/2023
|
SIMA BAI
|
1718002078WL007520
|
SIMA BAI
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
SIMABAI
|
BANK OF BARODA(606985)
|
|
16
|
MAHIDPUR
|
MP-18-002-078-001/158
(BANSINGH)
|
1718002078NRG24170620230060621
|
17/06/2023
|
labhu bai
|
1718002078WL007541
|
labhu bai
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
labhubai
|
BANK OF BARODA(606985)
|
|
17
|
MAHIDPUR
|
MP-18-002-078-001/160
(BANSINGH)
|
1718002078NRG24170620230060623
|
17/06/2023
|
Tara bai
|
1718002078WL007541
|
Tara bai
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHIDPUR
|
MP-18-002-078-001/176
(BANSINGH)
|
1718002078NRG24170620230060627
|
17/06/2023
|
Shyamsingh
|
1718002078WL007541
|
Shyamsingh
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
Shyamsingh
|
BANK OF BARODA(606985)
|
|
19
|
MAHIDPUR
|
MP-18-002-078-001/176
(BANSINGH)
|
1718002078NRG24170620230060625
|
17/06/2023
|
SUMER SINGH
|
1718002078WL007541
|
SUMER SINGH
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
SUMERSINGH
|
BANK OF BARODA(606985)
|
|
20
|
MAHIDPUR
|
MP-18-002-078-001/28
(BANSINGH)
|
1718002078NRG24170620230060628
|
17/06/2023
|
BHAMAR LAL
|
1718002078WL007541
|
BHAMAR LAL
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
BHAMARLAL
|
BANK OF BARODA(606985)
|
|
21
|
MAHIDPUR
|
MP-18-002-078-002/180
(BANSINGH)
|
1718002078NRG24170620230060372
|
17/06/2023
|
KIRPAL SINGH
|
1718002078WL007521
|
KIRPAL SINGH
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
KIRPALSINGH
|
BANK OF BARODA(606985)
|
|
22
|
MAHIDPUR
|
MP-18-002-092-001/422
(RANAYRAPEER)
|
1718002092NRG24170620230060763
|
17/06/2023
|
HARIRAM
|
1718002092WL007553
|
HARIRAM
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
|
23
|
MAHIDPUR
|
MP-18-002-092-001/467
(RANAYRAPEER)
|
1718002092NRG24170620230060764
|
17/06/2023
|
VIKRAM SINGH
|
1718002092WL007553
|
VIKRAM SINGH
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
VIKRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHIDPUR
|
MP-18-002-095-001/77
(BAMNAI)
|
1718002095NRG24170620230060303
|
17/06/2023
|
MANGU KHA
|
1718002095WL007514
|
MANGU KHA
|
00045
|
BARB0MAHIDP
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514793312
|
|
MANGUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
25
|
MAHIDPUR
|
MP-18-002-050-001/115
(AZMABAD)
|
1718002050NRG24160620230059990
|
17/06/2023
|
PUR SINGH
|
1718002050WL007467
|
PUR SINGH
|
00048
|
BKID0009104
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514793312
|
|
PURSINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAHIDPUR
|
MP-18-002-050-001/14
(AZMABAD)
|
1718002050NRG24160620230059992
|
17/06/2023
|
bhilibai
|
1718002050WL007468
|
bhilibai
|
00048
|
BKID0009104
|
2856
|
2856
|
Rejected
|
23/06/2023
|
|
514793312
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
MAHIDPUR
|
MP-18-002-050-001/14
(AZMABAD)
|
1718002050NRG24160620230059991
|
17/06/2023
|
SHANKARLAL GANPAT
|
1718002050WL007468
|
SHANKARLAL GANPAT
|
00048
|
BKID0009104
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514793312
|
|
SHANKARLALGANPAT
|
BANK OF BARODA(606985)
|
|
28
|
MAHIDPUR
|
MP-18-002-050-001/21
(AZMABAD)
|
1718002050NRG24160620230060021
|
17/06/2023
|
BHANWAR BAI
|
1718002050WL007479
|
BHANWAR BAI
|
00048
|
BKID0009104
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514793312
|
|
BHANWARBAI
|
BANK OF INDIA(508505)
|
|
29
|
MAHIDPUR
|
MP-18-002-050-001/35-B
(AZMABAD)
|
1718002050NRG24160620230060018
|
17/06/2023
|
KRISHNABAI
|
1718002050WL007477
|
KRISHNABAI
|
00048
|
BKID0009104
|
3094
|
3094
|
Rejected
|
23/06/2023
|
|
514793312
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
MAHIDPUR
|
MP-18-002-050-001/36
(AZMABAD)
|
1718002050NRG24160620230060022
|
17/06/2023
|
SHANKAR LAL
|
1718002050WL007480
|
SHANKAR LAL
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514793312
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
31
|
MAHIDPUR
|
MP-18-002-050-001/46
(AZMABAD)
|
1718002050NRG24160620230060019
|
17/06/2023
|
naggaji
|
1718002050WL007478
|
naggaji
|
00048
|
BKID0009104
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514793312
|
|
naggaji
|
BANK OF INDIA(508505)
|
|
32
|
MAHIDPUR
|
MP-18-002-050-001/75
(AZMABAD)
|
1718002050NRG24160620230059994
|
17/06/2023
|
VINOD KUMAR
|
1718002050WL007469
|
VINOD KUMAR
|
00048
|
BKID0009104
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514793312
|
|
VINODKUMAR
|
BANK OF INDIA(508505)
|
|
33
|
MAHIDPUR
|
MP-18-002-050-001/99-D
(AZMABAD)
|
1718002050NRG24160620230060013
|
17/06/2023
|
shyamsingh
|
1718002050WL007475
|
shyamsingh
|
00048
|
BKID0009104
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514793312
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
34
|
MAHIDPUR
|
MP-18-002-050-002/159
(AZMABAD)
|
1718002050NRG24160620230060017
|
17/06/2023
|
Parwatlal
|
1718002050WL007476
|
Parwatlal
|
00048
|
BKID0009104
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514793312
|
|
Parwatlal
|
BANK OF BARODA(606985)
|
|
35
|
MAHIDPUR
|
MP-18-002-050-002/159
(AZMABAD)
|
1718002050NRG24160620230060016
|
17/06/2023
|
Parwatlal
|
1718002050WL007476
|
Parwatlal
|
00048
|
BKID0009104
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514793312
|
|
Parwatlal
|
BANK OF INDIA(508505)
|
|
36
|
MAHIDPUR
|
MP-18-002-050-002/30-A
(AZMABAD)
|
1718002050NRG24160620230059996
|
17/06/2023
|
GANESH
|
1718002050WL007470
|
GANESH
|
00048
|
BKID0009104
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514793312
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
37
|
MAHIDPUR
|
MP-18-002-050-002/30-A
(AZMABAD)
|
1718002050NRG24160620230059995
|
17/06/2023
|
RATAN LAL
|
1718002050WL007470
|
RATAN LAL
|
00048
|
BKID0009104
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514793312
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
38
|
MAHIDPUR
|
MP-18-002-050-002/34
(AZMABAD)
|
1718002050NRG24160620230060015
|
17/06/2023
|
KANA JI BABRUJI
|
1718002050WL007475
|
KANA JI BABRUJI
|
00048
|
BKID0009104
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
514793312
|
|
KANAJIBABRUJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
39
|
MAHIDPUR
|
MP-18-002-056-002/127
(JAWASIYAPANTH)
|
1718002056NRG24170620230060817
|
17/06/2023
|
SAVSINGH BAPUSINGH
|
1718002056WL007561
|
SAVSINGH BAPUSINGH
|
00048
|
BKID0009104
|
221
|
221
|
Processed
|
23/06/2023
|
|
514793312
|
|
SAVSINGHBAPUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHIDPUR
|
MP-18-002-056-002/220
(JAWASIYAPANTH)
|
1718002056NRG24170620230060821
|
17/06/2023
|
BULI BAI
|
1718002056WL007561
|
BULI BAI
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
BULIBAI
|
BANK OF INDIA(508505)
|
|
41
|
MAHIDPUR
|
MP-18-002-056-002/220
(JAWASIYAPANTH)
|
1718002056NRG24170620230060820
|
17/06/2023
|
SURESINGH
|
1718002056WL007561
|
SURESINGH
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
SURESINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAHIDPUR
|
MP-18-002-056-002/28
(JAWASIYAPANTH)
|
1718002056NRG24170620230060822
|
17/06/2023
|
ISHWAR SINGH
|
1718002056WL007561
|
ISHWAR SINGH
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
ISHWARSINGH
|
BANK OF BARODA(606985)
|
|
43
|
MAHIDPUR
|
MP-18-002-056-002/56
(JAWASIYAPANTH)
|
1718002056NRG24170620230060823
|
17/06/2023
|
GUMANSINGH
|
1718002056WL007561
|
GUMANSINGH
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
GUMANSINGH
|
BANK OF INDIA(508505)
|
|
44
|
MAHIDPUR
|
MP-18-002-056-002/88
(JAWASIYAPANTH)
|
1718002056NRG24170620230060824
|
17/06/2023
|
RAMCHANDRA
|
1718002056WL007561
|
RAMCHANDRA
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
45
|
MAHIDPUR
|
MP-18-002-056-002/99
(JAWASIYAPANTH)
|
1718002056NRG24170620230060826
|
17/06/2023
|
MADAN SINGH
|
1718002056WL007561
|
MADAN SINGH
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
MADANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48586
|
48586
|
|
|
|
|
|
|
|
|
46
|
MAHIDPUR
|
MP-18-002-022-001/12
(SEKAKHEDI)
|
1718002022NRG24160620230059957
|
17/06/2023
|
RAMESH LAL
|
1718002022WL007458
|
RAMESH LAL
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
RAMESHLAL
|
BANK OF INDIA(508505)
|
|
47
|
MAHIDPUR
|
MP-18-002-022-001/26
(SEKAKHEDI)
|
1718002022NRG24160620230059960
|
17/06/2023
|
BALU
|
1718002022WL007458
|
BALU
|
00048
|
BKID0009113
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514793312
|
|
BALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MAHIDPUR
|
MP-18-002-022-003/150
(SEKAKHEDI)
|
1718002022NRG24170620230060328
|
17/06/2023
|
RANCHODLAL
|
1718002022WL007517
|
RANCHODLAL
|
00048
|
BKID0009113
|
442
|
442
|
Processed
|
23/06/2023
|
|
514793312
|
|
RANCHODLAL
|
BANK OF INDIA(508505)
|
|
49
|
MAHIDPUR
|
MP-18-002-022-003/150
(SEKAKHEDI)
|
1718002022NRG24170620230060329
|
17/06/2023
|
VISHNUBAI
|
1718002022WL007517
|
VISHNUBAI
|
00048
|
BKID0009113
|
442
|
442
|
Processed
|
23/06/2023
|
|
514793312
|
|
VISHNUBAI
|
BANK OF INDIA(508505)
|
|
50
|
MAHIDPUR
|
MP-18-002-022-003/153
(SEKAKHEDI)
|
1718002022NRG24170620230060330
|
17/06/2023
|
KESAR AMABARAM
|
1718002022WL007517
|
KESAR AMABARAM
|
00048
|
BKID0009113
|
442
|
442
|
Processed
|
23/06/2023
|
|
514793312
|
|
KESARAMABARAM
|
BANK OF INDIA(508505)
|
|
51
|
MAHIDPUR
|
MP-18-002-022-003/160
(SEKAKHEDI)
|
1718002022NRG24170620230060332
|
17/06/2023
|
CHETAN ANJANA
|
1718002022WL007517
|
CHETAN ANJANA
|
00048
|
BKID0009113
|
442
|
442
|
Processed
|
23/06/2023
|
|
514793312
|
|
CHETANANJANA
|
BANK OF INDIA(508505)
|
|
52
|
MAHIDPUR
|
MP-18-002-022-003/44
(SEKAKHEDI)
|
1718002022NRG24170620230060333
|
17/06/2023
|
RAMSINGH
|
1718002022WL007517
|
RAMSINGH
|
00048
|
BKID0009113
|
442
|
442
|
Processed
|
23/06/2023
|
|
514793312
|
|
RAMSINGH
|
UCO BANK(607066)
|
|
53
|
MAHIDPUR
|
MP-18-002-022-003/85
(SEKAKHEDI)
|
1718002022NRG24160620230059963
|
17/06/2023
|
GULAB BAI AMARJI
|
1718002022WL007458
|
GULAB BAI AMARJI
|
00048
|
BKID0009113
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514793312
|
|
GULABBAIAMARJI
|
BANK OF INDIA(508505)
|
|
54
|
MAHIDPUR
|
MP-18-002-022-003/9
(SEKAKHEDI)
|
1718002022NRG24170620230060336
|
17/06/2023
|
RADHESHYAM
|
1718002022WL007517
|
RADHESHYAM
|
00048
|
BKID0009113
|
442
|
442
|
Processed
|
23/06/2023
|
|
514793312
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
55
|
MAHIDPUR
|
MP-18-002-022-003/9
(SEKAKHEDI)
|
1718002022NRG24170620230060337
|
17/06/2023
|
RAJUBAI
|
1718002022WL007517
|
RAJUBAI
|
00048
|
BKID0009113
|
442
|
442
|
Processed
|
23/06/2023
|
|
514793312
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
56
|
MAHIDPUR
|
MP-18-002-029-001/160
(BARKHEDABUJURG)
|
1718002029NRG24170620230060649
|
17/06/2023
|
PREM NARAYAN
|
1718002029WL007542
|
PREM NARAYAN
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
PREMNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
57
|
MAHIDPUR
|
MP-18-002-029-001/161-B
(BARKHEDABUJURG)
|
1718002029NRG24170620230060650
|
17/06/2023
|
MOHAN DAS
|
1718002029WL007542
|
MOHAN DAS
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
MOHANDAS
|
BANK OF INDIA(508505)
|
|
58
|
MAHIDPUR
|
MP-18-002-029-001/23
(BARKHEDABUJURG)
|
1718002029NRG24170620230060655
|
17/06/2023
|
ISHVAR
|
1718002029WL007542
|
ISHVAR
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
ISHVAR
|
BANK OF INDIA(508505)
|
|
59
|
MAHIDPUR
|
MP-18-002-029-001/272
(BARKHEDABUJURG)
|
1718002029NRG24170620230060659
|
17/06/2023
|
Kachru
|
1718002029WL007542
|
Kachru
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
Kachru
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHIDPUR
|
MP-18-002-029-001/272
(BARKHEDABUJURG)
|
1718002029NRG24170620230060660
|
17/06/2023
|
SANTOSH BAI
|
1718002029WL007542
|
SANTOSH BAI
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
61
|
MAHIDPUR
|
MP-18-002-029-001/44
(BARKHEDABUJURG)
|
1718002029NRG24170620230060663
|
17/06/2023
|
GIRDHARILAL
|
1718002029WL007542
|
GIRDHARILAL
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
GIRDHARILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
62
|
MAHIDPUR
|
MP-18-002-029-001/44
(BARKHEDABUJURG)
|
1718002029NRG24170620230060664
|
17/06/2023
|
KALABAI
|
1718002029WL007542
|
KALABAI
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
63
|
MAHIDPUR
|
MP-18-002-039-001/41
(LASUDIYAMANSOOR)
|
1718002039NRG24170620230060056
|
17/06/2023
|
KALURAM
|
1718002039WL007483
|
KALURAM
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHIDPUR
|
MP-18-002-039-001/80
(LASUDIYAMANSOOR)
|
1718002039NRG24170620230060069
|
17/06/2023
|
Vilambai
|
1718002039WL007492
|
Vilambai
|
00048
|
BKID0009113
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514793312
|
|
Vilambai
|
BANK OF INDIA(508505)
|
|
65
|
MAHIDPUR
|
MP-18-002-039-002/119
(LASUDIYAMANSOOR)
|
1718002039NRG24170620230060064
|
17/06/2023
|
KALIBAI
|
1718002039WL007488
|
KALIBAI
|
00048
|
BKID0009113
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514793312
|
|
KALIBAI
|
BANK OF BARODA(606985)
|
|
66
|
MAHIDPUR
|
MP-18-002-039-002/15
(LASUDIYAMANSOOR)
|
1718002039NRG24170620230060065
|
17/06/2023
|
MOHANLAL
|
1718002039WL007489
|
MOHANLAL
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
67
|
MAHIDPUR
|
MP-18-002-039-002/26
(LASUDIYAMANSOOR)
|
1718002039NRG24170620230060071
|
17/06/2023
|
KRASHNA
|
1718002039WL007493
|
KRASHNA
|
00048
|
BKID0009113
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514793312
|
|
KRASHNA
|
BANK OF INDIA(508505)
|
|
68
|
MAHIDPUR
|
MP-18-002-078-001/35
(BANSINGH)
|
1718002078NRG24170620230060634
|
17/06/2023
|
Devilal
|
1718002078WL007541
|
Devilal
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
69
|
MAHIDPUR
|
MP-18-002-044-001/42
(KACHARIYA)
|
1718002044NRG24170620230060089
|
17/06/2023
|
VIKRAM SINGH
|
1718002044WL007497
|
VIKRAM SINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
70
|
MAHIDPUR
|
MP-18-002-072-001/117
(KALLAPIPALYA)
|
1718002072NRG24170620230060441
|
17/06/2023
|
CHENKUWAR BAI
|
1718002072WL007532
|
CHENKUWAR BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
CHENKUWARBAI
|
BANK OF INDIA(508505)
|
|
71
|
MAHIDPUR
|
MP-18-002-078-001/102
(BANSINGH)
|
1718002078NRG24170620230060345
|
17/06/2023
|
DEVISINGH NATHUSINGH
|
1718002078WL007520
|
DEVISINGH NATHUSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
DEVISINGHNATHUSINGH
|
BANK OF INDIA(508505)
|
|
72
|
MAHIDPUR
|
MP-18-002-078-001/102
(BANSINGH)
|
1718002078NRG24170620230060346
|
17/06/2023
|
man kuvar bai
|
1718002078WL007520
|
man kuvar bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
mankuvarbai
|
BANK OF INDIA(508505)
|
|
73
|
MAHIDPUR
|
MP-18-002-078-001/115
(BANSINGH)
|
1718002078NRG24170620230060604
|
17/06/2023
|
BHAGWANSINGH VASANSINGH
|
1718002078WL007541
|
BHAGWANSINGH VASANSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
BHAGWANSINGHVASANSINGH
|
BANK OF INDIA(508505)
|
|
74
|
MAHIDPUR
|
MP-18-002-078-001/115
(BANSINGH)
|
1718002078NRG24170620230060605
|
17/06/2023
|
Bhart bai
|
1718002078WL007541
|
Bhart bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
Bhartbai
|
BANK OF INDIA(508505)
|
|
75
|
MAHIDPUR
|
MP-18-002-078-001/119
(BANSINGH)
|
1718002078NRG24170620230060606
|
17/06/2023
|
KALUSINGH
|
1718002078WL007541
|
KALUSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
76
|
MAHIDPUR
|
MP-18-002-078-001/119
(BANSINGH)
|
1718002078NRG24170620230060607
|
17/06/2023
|
RINABAI
|
1718002078WL007541
|
RINABAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
RINABAI
|
BANK OF INDIA(508505)
|
|
77
|
MAHIDPUR
|
MP-18-002-078-001/123
(BANSINGH)
|
1718002078NRG24170620230060608
|
17/06/2023
|
MANGU
|
1718002078WL007541
|
MANGU
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
MANGU
|
BANK OF INDIA(508505)
|
|
78
|
MAHIDPUR
|
MP-18-002-078-001/123
(BANSINGH)
|
1718002078NRG24170620230060609
|
17/06/2023
|
Mangu singh
|
1718002078WL007541
|
Mangu singh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
Mangusingh
|
BANK OF INDIA(508505)
|
|
79
|
MAHIDPUR
|
MP-18-002-078-001/127
(BANSINGH)
|
1718002078NRG24170620230060610
|
17/06/2023
|
Arjunsingh
|
1718002078WL007541
|
Arjunsingh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
Arjunsingh
|
HDFC BANK LTD(607152)
|
|
80
|
MAHIDPUR
|
MP-18-002-078-001/132
(BANSINGH)
|
1718002078NRG24170620230060612
|
17/06/2023
|
BHAGAT BAI
|
1718002078WL007541
|
BHAGAT BAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
BHAGATBAI
|
BANK OF INDIA(508505)
|
|
81
|
MAHIDPUR
|
MP-18-002-078-001/132
(BANSINGH)
|
1718002078NRG24170620230060613
|
17/06/2023
|
SHYAMSINGH
|
1718002078WL007541
|
SHYAMSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
82
|
MAHIDPUR
|
MP-18-002-078-001/137-A
(BANSINGH)
|
1718002078NRG24170620230060350
|
17/06/2023
|
AMRT BAI
|
1718002078WL007520
|
AMRT BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
AMRTBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAHIDPUR
|
MP-18-002-078-001/137-B
(BANSINGH)
|
1718002078NRG24170620230060352
|
17/06/2023
|
Avnta Bai
|
1718002078WL007520
|
Avnta Bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
AvntaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAHIDPUR
|
MP-18-002-078-001/142
(BANSINGH)
|
1718002078NRG24170620230060354
|
17/06/2023
|
MUKHTYAR BAI
|
1718002078WL007520
|
MUKHTYAR BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
MUKHTYARBAI
|
BANK OF INDIA(508505)
|
|
85
|
MAHIDPUR
|
MP-18-002-078-001/142
(BANSINGH)
|
1718002078NRG24170620230060353
|
17/06/2023
|
SULTAN SINGH
|
1718002078WL007520
|
SULTAN SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
SULTANSINGH
|
BANK OF INDIA(508505)
|
|
86
|
MAHIDPUR
|
MP-18-002-078-001/147
(BANSINGH)
|
1718002078NRG24170620230060615
|
17/06/2023
|
kushal bai
|
1718002078WL007541
|
kushal bai
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
kushalbai
|
BANK OF INDIA(508505)
|
|
87
|
MAHIDPUR
|
MP-18-002-078-001/147-A
(BANSINGH)
|
1718002078NRG24170620230060616
|
17/06/2023
|
GOKUL SINGH
|
1718002078WL007541
|
GOKUL SINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
88
|
MAHIDPUR
|
MP-18-002-078-001/147-B
(BANSINGH)
|
1718002078NRG24170620230060618
|
17/06/2023
|
share kuvar bai
|
1718002078WL007541
|
share kuvar bai
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
sharekuvarbai
|
BANK OF INDIA(508505)
|
|
89
|
MAHIDPUR
|
MP-18-002-078-001/147-B
(BANSINGH)
|
1718002078NRG24170620230060617
|
17/06/2023
|
SHIV SINGH
|
1718002078WL007541
|
SHIV SINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
SHIVSINGH
|
BANK OF INDIA(508505)
|
|
90
|
MAHIDPUR
|
MP-18-002-078-001/155
(BANSINGH)
|
1718002078NRG24170620230060355
|
17/06/2023
|
KRIPAL SINGH PUR SINGH
|
1718002078WL007520
|
KRIPAL SINGH PUR SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
KRIPALSINGHPURSINGH
|
BANK OF INDIA(508505)
|
|
91
|
MAHIDPUR
|
MP-18-002-078-001/155
(BANSINGH)
|
1718002078NRG24170620230060356
|
17/06/2023
|
Rina Bai
|
1718002078WL007520
|
Rina Bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
RinaBai
|
BANK OF INDIA(508505)
|
|
92
|
MAHIDPUR
|
MP-18-002-078-001/155-A
(BANSINGH)
|
1718002078NRG24170620230060358
|
17/06/2023
|
Balkuvar Bai
|
1718002078WL007520
|
Balkuvar Bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
BalkuvarBai
|
BANK OF INDIA(508505)
|
|
93
|
MAHIDPUR
|
MP-18-002-078-001/155-A
(BANSINGH)
|
1718002078NRG24170620230060357
|
17/06/2023
|
MEHARBAN SINGH
|
1718002078WL007520
|
MEHARBAN SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
MEHARBANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAHIDPUR
|
MP-18-002-078-001/157-A
(BANSINGH)
|
1718002078NRG24170620230060619
|
17/06/2023
|
DEV SINGH
|
1718002078WL007541
|
DEV SINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
DEVSINGH
|
BANK OF INDIA(508505)
|
|
95
|
MAHIDPUR
|
MP-18-002-078-001/157-A
(BANSINGH)
|
1718002078NRG24170620230060620
|
17/06/2023
|
shntosh bai
|
1718002078WL007541
|
shntosh bai
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
shntoshbai
|
BANK OF INDIA(508505)
|
|
96
|
MAHIDPUR
|
MP-18-002-078-001/160
(BANSINGH)
|
1718002078NRG24170620230060624
|
17/06/2023
|
Alkar singh
|
1718002078WL007541
|
Alkar singh
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
Alkarsingh
|
BANK OF INDIA(508505)
|
|
97
|
MAHIDPUR
|
MP-18-002-078-001/176
(BANSINGH)
|
1718002078NRG24170620230060626
|
17/06/2023
|
KUSHAL BAI
|
1718002078WL007541
|
KUSHAL BAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
KUSHALBAI
|
BANK OF INDIA(508505)
|
|
98
|
MAHIDPUR
|
MP-18-002-078-001/18
(BANSINGH)
|
1718002078NRG24170620230060359
|
17/06/2023
|
FUL SINGH
|
1718002078WL007520
|
FUL SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
FULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAHIDPUR
|
MP-18-002-078-001/18
(BANSINGH)
|
1718002078NRG24170620230060360
|
17/06/2023
|
Sambhu Singh
|
1718002078WL007520
|
Sambhu Singh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
SambhuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAHIDPUR
|
MP-18-002-078-001/28
(BANSINGH)
|
1718002078NRG24170620230060629
|
17/06/2023
|
KAMLABAI
|
1718002078WL007541
|
KAMLABAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAHIDPUR
|
MP-18-002-078-001/31
(BANSINGH)
|
1718002078NRG24170620230060632
|
17/06/2023
|
BALRAM
|
1718002078WL007541
|
BALRAM
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
102
|
MAHIDPUR
|
MP-18-002-078-001/31
(BANSINGH)
|
1718002078NRG24170620230060630
|
17/06/2023
|
nrshing
|
1718002078WL007541
|
nrshing
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
nrshing
|
BANK OF INDIA(508505)
|
|
103
|
MAHIDPUR
|
MP-18-002-078-001/35
(BANSINGH)
|
1718002078NRG24170620230060633
|
17/06/2023
|
KACHRU BAI
|
1718002078WL007541
|
KACHRU BAI
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
KACHRUBAI
|
BANK OF INDIA(508505)
|
|
104
|
MAHIDPUR
|
MP-18-002-078-001/46
(BANSINGH)
|
1718002078NRG24170620230060635
|
17/06/2023
|
VIJAYSINGH
|
1718002078WL007541
|
VIJAYSINGH
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
VIJAYSINGH
|
BANK OF INDIA(508505)
|
|
105
|
MAHIDPUR
|
MP-18-002-078-001/53
(BANSINGH)
|
1718002078NRG24170620230060638
|
17/06/2023
|
HARDAR
|
1718002078WL007541
|
HARDAR
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
HARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAHIDPUR
|
MP-18-002-078-001/54
(BANSINGH)
|
1718002078NRG24170620230060640
|
17/06/2023
|
BHARATBAI BHERU
|
1718002078WL007541
|
BHARATBAI BHERU
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
BHARATBAIBHERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAHIDPUR
|
MP-18-002-078-001/60
(BANSINGH)
|
1718002078NRG24170620230060362
|
17/06/2023
|
DULE SINGH
|
1718002078WL007520
|
DULE SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
DULESINGH
|
BANK OF INDIA(508505)
|
|
108
|
MAHIDPUR
|
MP-18-002-078-001/60
(BANSINGH)
|
1718002078NRG24170620230060361
|
17/06/2023
|
GUMANSINGH
|
1718002078WL007520
|
GUMANSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
GUMANSINGH
|
BANK OF INDIA(508505)
|
|
109
|
MAHIDPUR
|
MP-18-002-078-001/60-A
(BANSINGH)
|
1718002078NRG24170620230060364
|
17/06/2023
|
ANNDBAI
|
1718002078WL007520
|
ANNDBAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
ANNDBAI
|
BANK OF INDIA(508505)
|
|
110
|
MAHIDPUR
|
MP-18-002-078-001/60-A
(BANSINGH)
|
1718002078NRG24170620230060363
|
17/06/2023
|
NARAYN SINGH
|
1718002078WL007520
|
NARAYN SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
NARAYNSINGH
|
BANK OF INDIA(508505)
|
|
111
|
MAHIDPUR
|
MP-18-002-078-001/78
(BANSINGH)
|
1718002078NRG24170620230060642
|
17/06/2023
|
BHARAT
|
1718002078WL007541
|
BHARAT
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
112
|
MAHIDPUR
|
MP-18-002-078-001/78
(BANSINGH)
|
1718002078NRG24170620230060641
|
17/06/2023
|
BHARAT
|
1718002078WL007541
|
BHARAT
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
113
|
MAHIDPUR
|
MP-18-002-078-001/98
(BANSINGH)
|
1718002078NRG24170620230060643
|
17/06/2023
|
MEHARBANSINGH
|
1718002078WL007541
|
MEHARBANSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
MEHARBANSINGH
|
BANK OF INDIA(508505)
|
|
114
|
MAHIDPUR
|
MP-18-002-078-001/98
(BANSINGH)
|
1718002078NRG24170620230060644
|
17/06/2023
|
prbhu bai
|
1718002078WL007541
|
prbhu bai
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
prbhubai
|
BANK OF INDIA(508505)
|
|
115
|
MAHIDPUR
|
MP-18-002-078-001/99
(BANSINGH)
|
1718002078NRG24170620230060646
|
17/06/2023
|
Suresh singh
|
1718002078WL007541
|
Suresh singh
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
Sureshsingh
|
BANK OF INDIA(508505)
|
|
116
|
MAHIDPUR
|
MP-18-002-078-002/113
(BANSINGH)
|
1718002078NRG24170620230060365
|
17/06/2023
|
BAHADUR SINGH
|
1718002078WL007521
|
BAHADUR SINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAHIDPUR
|
MP-18-002-078-002/113
(BANSINGH)
|
1718002078NRG24170620230060366
|
17/06/2023
|
PRKASH BAI
|
1718002078WL007521
|
PRKASH BAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
PRKASHBAI
|
BANK OF INDIA(508505)
|
|
118
|
MAHIDPUR
|
MP-18-002-078-002/13-B
(BANSINGH)
|
1718002078NRG24170620230060648
|
17/06/2023
|
Anokh bai
|
1718002078WL007541
|
Anokh bai
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
Anokhbai
|
BANK OF INDIA(508505)
|
|
119
|
MAHIDPUR
|
MP-18-002-078-002/13-B
(BANSINGH)
|
1718002078NRG24170620230060647
|
17/06/2023
|
RAMPRASAD
|
1718002078WL007541
|
RAMPRASAD
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
120
|
MAHIDPUR
|
MP-18-002-078-002/141
(BANSINGH)
|
1718002078NRG24170620230060367
|
17/06/2023
|
PRABHULAL KALURAM
|
1718002078WL007521
|
PRABHULAL KALURAM
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
PRABHULALKALURAM
|
BANK OF INDIA(508505)
|
|
121
|
MAHIDPUR
|
MP-18-002-078-002/141
(BANSINGH)
|
1718002078NRG24170620230060368
|
17/06/2023
|
raja bai
|
1718002078WL007521
|
raja bai
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
rajabai
|
BANK OF INDIA(508505)
|
|
122
|
MAHIDPUR
|
MP-18-002-078-002/142
(BANSINGH)
|
1718002078NRG24170620230060369
|
17/06/2023
|
NARAYANSINGH
|
1718002078WL007521
|
NARAYANSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
123
|
MAHIDPUR
|
MP-18-002-078-002/190-A
(BANSINGH)
|
1718002078NRG24170620230060374
|
17/06/2023
|
Ragu Singh
|
1718002078WL007521
|
Ragu Singh
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
RaguSingh
|
BANK OF INDIA(508505)
|
|
124
|
MAHIDPUR
|
MP-18-002-078-002/219
(BANSINGH)
|
1718002078NRG24170620230060377
|
17/06/2023
|
AMARSINGH
|
1718002078WL007521
|
AMARSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
125
|
MAHIDPUR
|
MP-18-002-078-002/219
(BANSINGH)
|
1718002078NRG24170620230060378
|
17/06/2023
|
labu bai
|
1718002078WL007521
|
labu bai
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
labubai
|
BANK OF INDIA(508505)
|
|
126
|
MAHIDPUR
|
MP-18-002-078-002/219
(BANSINGH)
|
1718002078NRG24170620230060376
|
17/06/2023
|
MAGANBAI
|
1718002078WL007521
|
MAGANBAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
MAGANBAI
|
BANK OF INDIA(508505)
|
|
127
|
MAHIDPUR
|
MP-18-002-078-002/219-A
(BANSINGH)
|
1718002078NRG24170620230060380
|
17/06/2023
|
CONGRESH BAI
|
1718002078WL007521
|
CONGRESH BAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
CONGRESHBAI
|
BANK OF INDIA(508505)
|
|
128
|
MAHIDPUR
|
MP-18-002-078-002/219-A
(BANSINGH)
|
1718002078NRG24170620230060379
|
17/06/2023
|
SNBHUSINGH
|
1718002078WL007521
|
SNBHUSINGH
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
SNBHUSINGH
|
BANK OF INDIA(508505)
|
|
129
|
MAHIDPUR
|
MP-18-002-078-002/228-A
(BANSINGH)
|
1718002078NRG24170620230060381
|
17/06/2023
|
ISHWAR SINGH
|
1718002078WL007521
|
ISHWAR SINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
ISHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAHIDPUR
|
MP-18-002-078-002/228-A
(BANSINGH)
|
1718002078NRG24170620230060382
|
17/06/2023
|
KUSHAL BAI
|
1718002078WL007521
|
KUSHAL BAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
KUSHALBAI
|
BANK OF INDIA(508505)
|
|
131
|
MAHIDPUR
|
MP-18-002-078-002/27
(BANSINGH)
|
1718002078NRG24170620230060386
|
17/06/2023
|
Krshn bai
|
1718002078WL007521
|
Krshn bai
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
Krshnbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAHIDPUR
|
MP-18-002-078-002/28-A
(BANSINGH)
|
1718002078NRG24170620230060388
|
17/06/2023
|
BHERULAL
|
1718002078WL007521
|
BHERULAL
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
133
|
MAHIDPUR
|
MP-18-002-078-002/28-A
(BANSINGH)
|
1718002078NRG24170620230060387
|
17/06/2023
|
RAMLAL
|
1718002078WL007521
|
RAMLAL
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
134
|
MAHIDPUR
|
MP-18-002-078-002/28-B
(BANSINGH)
|
1718002078NRG24170620230060389
|
17/06/2023
|
MOHANLAL
|
1718002078WL007521
|
MOHANLAL
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
135
|
MAHIDPUR
|
MP-18-002-078-002/30
(BANSINGH)
|
1718002078NRG24170620230060391
|
17/06/2023
|
GANGARAM
|
1718002078WL007521
|
GANGARAM
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
GANGARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
136
|
MAHIDPUR
|
MP-18-002-078-002/30
(BANSINGH)
|
1718002078NRG24170620230060392
|
17/06/2023
|
Nojan bai
|
1718002078WL007521
|
Nojan bai
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
Nojanbai
|
BANK OF INDIA(508505)
|
|
137
|
MAHIDPUR
|
MP-18-002-078-002/30
(BANSINGH)
|
1718002078NRG24170620230060394
|
17/06/2023
|
Pyash kuvar bai
|
1718002078WL007521
|
Pyash kuvar bai
|
00048
|
BKID0009116
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
514793312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
MAHIDPUR
|
MP-18-002-078-002/36-B
(BANSINGH)
|
1718002078NRG24170620230060395
|
17/06/2023
|
MANALAL GANPAT
|
1718002078WL007521
|
MANALAL GANPAT
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
MANALALGANPAT
|
BANK OF INDIA(508505)
|
|
139
|
MAHIDPUR
|
MP-18-002-078-002/36-B
(BANSINGH)
|
1718002078NRG24170620230060396
|
17/06/2023
|
Sita bai
|
1718002078WL007521
|
Sita bai
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
Sitabai
|
BANK OF INDIA(508505)
|
|
140
|
MAHIDPUR
|
MP-18-002-078-002/37
(BANSINGH)
|
1718002078NRG24170620230060397
|
17/06/2023
|
SHIVLAL
|
1718002078WL007521
|
SHIVLAL
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
141
|
MAHIDPUR
|
MP-18-002-078-002/44-A
(BANSINGH)
|
1718002078NRG24170620230060400
|
17/06/2023
|
MANOHAR BAI
|
1718002078WL007521
|
MANOHAR BAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
MANOHARBAI
|
BANK OF INDIA(508505)
|
|
142
|
MAHIDPUR
|
MP-18-002-078-002/45
(BANSINGH)
|
1718002078NRG24170620230060402
|
17/06/2023
|
AMRAT BAI
|
1718002078WL007521
|
AMRAT BAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
AMRATBAI
|
BANK OF INDIA(508505)
|
|
143
|
MAHIDPUR
|
MP-18-002-078-002/58
(BANSINGH)
|
1718002078NRG24170620230060403
|
17/06/2023
|
MAN KUVAR BAI
|
1718002078WL007521
|
MAN KUVAR BAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
MANKUVARBAI
|
BANK OF INDIA(508505)
|
|
144
|
MAHIDPUR
|
MP-18-002-078-002/58
(BANSINGH)
|
1718002078NRG24170620230060404
|
17/06/2023
|
shayamsingh
|
1718002078WL007521
|
shayamsingh
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
shayamsingh
|
BANK OF INDIA(508505)
|
|
145
|
MAHIDPUR
|
MP-18-002-078-002/6
(BANSINGH)
|
1718002078NRG24170620230060408
|
17/06/2023
|
KELASH BAI
|
1718002078WL007521
|
KELASH BAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
KELASHBAI
|
BANK OF INDIA(508505)
|
|
146
|
MAHIDPUR
|
MP-18-002-078-002/6
(BANSINGH)
|
1718002078NRG24170620230060406
|
17/06/2023
|
PARVTI BAI
|
1718002078WL007521
|
PARVTI BAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
PARVTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAHIDPUR
|
MP-18-002-078-002/6
(BANSINGH)
|
1718002078NRG24170620230060405
|
17/06/2023
|
SHANKARLAL
|
1718002078WL007521
|
SHANKARLAL
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
SHANKARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
148
|
MAHIDPUR
|
MP-18-002-078-002/63-B
(BANSINGH)
|
1718002078NRG24170620230060409
|
17/06/2023
|
VIJAY SINGH
|
1718002078WL007521
|
VIJAY SINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
VIJAYSINGH
|
BANK OF INDIA(508505)
|
|
149
|
MAHIDPUR
|
MP-18-002-078-002/67-A
(BANSINGH)
|
1718002078NRG24170620230060412
|
17/06/2023
|
lalu bai
|
1718002078WL007521
|
lalu bai
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
lalubai
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAHIDPUR
|
MP-18-002-078-002/67-A
(BANSINGH)
|
1718002078NRG24170620230060411
|
17/06/2023
|
VISHNU LAL
|
1718002078WL007521
|
VISHNU LAL
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
VISHNULAL
|
BANK OF INDIA(508505)
|
|
151
|
MAHIDPUR
|
MP-18-002-078-002/67-B
(BANSINGH)
|
1718002078NRG24170620230060413
|
17/06/2023
|
RAMPRASAD DEVILAL
|
1718002078WL007521
|
RAMPRASAD DEVILAL
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
RAMPRASADDEVILAL
|
BANK OF INDIA(508505)
|
|
152
|
MAHIDPUR
|
MP-18-002-078-002/67-B
(BANSINGH)
|
1718002078NRG24170620230060414
|
17/06/2023
|
VISHNU BAI
|
1718002078WL007521
|
VISHNU BAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
VISHNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAHIDPUR
|
MP-18-002-092-001/324
(RANAYRAPEER)
|
1718002092NRG24170620230060761
|
17/06/2023
|
Kalusingh
|
1718002092WL007553
|
Kalusingh
|
00048
|
BKID0009116
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514793312
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
154
|
MAHIDPUR
|
MP-18-002-092-001/383
(RANAYRAPEER)
|
1718002092NRG24170620230060769
|
17/06/2023
|
CHENSINGH
|
1718002092WL007555
|
CHENSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
CHENSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAHIDPUR
|
MP-18-002-092-001/500
(RANAYRAPEER)
|
1718002092NRG24170620230060799
|
17/06/2023
|
NANURAM
|
1718002092WL007559
|
NANURAM
|
00048
|
BKID0009116
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514793312
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAHIDPUR
|
MP-18-002-092-001/773
(RANAYRAPEER)
|
1718002092NRG24170620230060768
|
17/06/2023
|
PRABHULAL
|
1718002092WL007554
|
PRABHULAL
|
00048
|
BKID0009116
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514793312
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
157
|
MAHIDPUR
|
MP-18-002-095-001/119
(BAMNAI)
|
1718002095NRG24170620230060298
|
17/06/2023
|
Chandarsingh
|
1718002095WL007514
|
Chandarsingh
|
00048
|
BKID0009116
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514793312
|
|
Chandarsingh
|
BANK OF INDIA(508505)
|
|
158
|
MAHIDPUR
|
MP-18-002-095-001/17
(BAMNAI)
|
1718002095NRG24160620230060006
|
17/06/2023
|
NAGUJI
|
1718002095WL007473
|
NAGUJI
|
00048
|
BKID0009116
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514793312
|
|
NAGUJI
|
BANK OF INDIA(508505)
|
|
159
|
MAHIDPUR
|
MP-18-002-095-001/24
(BAMNAI)
|
1718002095NRG24160620230060011
|
17/06/2023
|
RAJARAM DEVJI
|
1718002095WL007474
|
RAJARAM DEVJI
|
00048
|
BKID0009116
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
514793312
|
|
RAJARAMDEVJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAHIDPUR
|
MP-18-002-095-001/34
(BAMNAI)
|
1718002095NRG24160620230059998
|
17/06/2023
|
RAJAK KHA
|
1718002095WL007472
|
RAJAK KHA
|
00048
|
BKID0009116
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514793312
|
|
RAJAKKHA
|
BANK OF INDIA(508505)
|
|
161
|
MAHIDPUR
|
MP-18-002-095-001/51
(BAMNAI)
|
1718002095NRG24160620230059999
|
17/06/2023
|
PARWT
|
1718002095WL007472
|
PARWT
|
00048
|
BKID0009116
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514793312
|
|
PARWT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAHIDPUR
|
MP-18-002-095-001/63
(BAMNAI)
|
1718002095NRG24160620230060000
|
17/06/2023
|
HAMID
|
1718002095WL007472
|
HAMID
|
00048
|
BKID0009116
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514793312
|
|
HAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAHIDPUR
|
MP-18-002-095-001/63
(BAMNAI)
|
1718002095NRG24160620230060001
|
17/06/2023
|
jinat
|
1718002095WL007472
|
jinat
|
00048
|
BKID0009116
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514793312
|
|
jinat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAHIDPUR
|
MP-18-002-095-001/64
(BAMNAI)
|
1718002095NRG24160620230060002
|
17/06/2023
|
siddhu bai
|
1718002095WL007472
|
siddhu bai
|
00048
|
BKID0009116
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514793312
|
|
siddhubai
|
BANK OF INDIA(508505)
|
|
165
|
MAHIDPUR
|
MP-18-002-095-001/79
(BAMNAI)
|
1718002095NRG24160620230060004
|
17/06/2023
|
salim
|
1718002095WL007472
|
salim
|
00048
|
BKID0009116
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514793312
|
|
salim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAHIDPUR
|
MP-18-002-095-001/79
(BAMNAI)
|
1718002095NRG24160620230060003
|
17/06/2023
|
salim
|
1718002095WL007472
|
salim
|
00048
|
BKID0009116
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514793312
|
|
salim
|
BANK OF INDIA(508505)
|
|
167
|
MAHIDPUR
|
MP-18-002-095-001/96
(BAMNAI)
|
1718002095NRG24160620230060012
|
17/06/2023
|
PREMBAI
|
1718002095WL007474
|
PREMBAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAHIDPUR
|
MP-18-002-095-002/170
(BAMNAI)
|
1718002095NRG24170620230060312
|
17/06/2023
|
JASWANT SINGH
|
1718002095WL007514
|
JASWANT SINGH
|
00048
|
BKID0009116
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514793312
|
|
JASWANTSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
MAHIDPUR
|
MP-18-002-095-002/170
(BAMNAI)
|
1718002095NRG24170620230060311
|
17/06/2023
|
MANA BAI
|
1718002095WL007514
|
MANA BAI
|
00048
|
BKID0009116
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514793312
|
|
MANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAHIDPUR
|
MP-18-002-095-002/170
(BAMNAI)
|
1718002095NRG24170620230060310
|
17/06/2023
|
SHANKARSINGH
|
1718002095WL007514
|
SHANKARSINGH
|
00048
|
BKID0009116
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514793312
|
|
SHANKARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
171
|
MAHIDPUR
|
MP-18-002-095-002/76
(BAMNAI)
|
1718002095NRG24160620230060009
|
17/06/2023
|
VIKRAM
|
1718002095WL007473
|
VIKRAM
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
172
|
MAHIDPUR
|
MP-18-002-095-002/96
(BAMNAI)
|
1718002095NRG24160620230060010
|
17/06/2023
|
PRAKASHCHAND
|
1718002095WL007473
|
PRAKASHCHAND
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
PRAKASHCHAND
|
BANK OF INDIA(508505)
|
|
173
|
MAHIDPUR
|
MP-18-002-096-002/100
(KHORIYAPADMA)
|
1718002096NRG24160620230059978
|
17/06/2023
|
tikamlal
|
1718002096WL007463
|
tikamlal
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
tikamlal
|
BANK OF INDIA(508505)
|
|
174
|
MAHIDPUR
|
MP-18-002-096-002/44
(KHORIYAPADMA)
|
1718002096NRG24160620230059979
|
17/06/2023
|
PRABHULAL
|
1718002096WL007463
|
PRABHULAL
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514793312
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
175
|
MAHIDPUR
|
MP-18-002-096-002/44
(KHORIYAPADMA)
|
1718002096NRG24160620230059980
|
17/06/2023
|
SANTOSH BAI
|
1718002096WL007463
|
SANTOSH BAI
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514793312
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
176
|
MAHIDPUR
|
MP-18-002-096-003/133-A
(KHORIYAPADMA)
|
1718002096NRG24160620230059983
|
17/06/2023
|
Deepak
|
1718002096WL007463
|
Deepak
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514793312
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
177
|
MAHIDPUR
|
MP-18-002-096-003/133-A
(KHORIYAPADMA)
|
1718002096NRG24160620230059984
|
17/06/2023
|
Payal
|
1718002096WL007463
|
Payal
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514793312
|
|
Payal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151164
|
151164
|
|
|
|
|
|
|
|
|
178
|
MAHIDPUR
|
MP-18-002-069-003/173-A
(MALIKHEDI)
|
1718002069NRG24170620230060743
|
17/06/2023
|
arjun
|
1718002069WL007550
|
arjun
|
00048
|
BKID0009123
|
663
|
663
|
Processed
|
23/06/2023
|
|
514793312
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
179
|
MAHIDPUR
|
MP-18-002-072-001/113
(KALLAPIPALYA)
|
1718002072NRG24170620230060684
|
17/06/2023
|
TEJKUWARBAI
|
1718002072WL007546
|
TEJKUWARBAI
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
TEJKUWARBAI
|
BANK OF INDIA(508505)
|
|
180
|
MAHIDPUR
|
MP-18-002-072-001/117
(KALLAPIPALYA)
|
1718002072NRG24170620230060440
|
17/06/2023
|
BANESINGH
|
1718002072WL007532
|
BANESINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
181
|
MAHIDPUR
|
MP-18-002-072-001/119
(KALLAPIPALYA)
|
1718002072NRG24170620230060461
|
17/06/2023
|
SHYAMU BAI
|
1718002072WL007533
|
SHYAMU BAI
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
182
|
MAHIDPUR
|
MP-18-002-072-001/12
(KALLAPIPALYA)
|
1718002072NRG24170620230060443
|
17/06/2023
|
SHAYAMUBAI
|
1718002072WL007532
|
SHAYAMUBAI
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
SHAYAMUBAI
|
BANK OF INDIA(508505)
|
|
183
|
MAHIDPUR
|
MP-18-002-072-001/146
(KALLAPIPALYA)
|
1718002072NRG24170620230060584
|
17/06/2023
|
Akash
|
1718002072WL007539
|
Akash
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
Akash
|
BANK OF INDIA(508505)
|
|
184
|
MAHIDPUR
|
MP-18-002-072-001/147
(KALLAPIPALYA)
|
1718002072NRG24170620230060595
|
17/06/2023
|
URMILA
|
1718002072WL007540
|
URMILA
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
185
|
MAHIDPUR
|
MP-18-002-072-001/160
(KALLAPIPALYA)
|
1718002072NRG24170620230060468
|
17/06/2023
|
Prakash bai
|
1718002072WL007533
|
Prakash bai
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
Prakashbai
|
BANK OF INDIA(508505)
|
|
186
|
MAHIDPUR
|
MP-18-002-072-001/174
(KALLAPIPALYA)
|
1718002072NRG24170620230060586
|
17/06/2023
|
RAJPAL
|
1718002072WL007539
|
RAJPAL
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
RAJPAL
|
BANK OF INDIA(508505)
|
|
187
|
MAHIDPUR
|
MP-18-002-072-001/199
(KALLAPIPALYA)
|
1718002072NRG24170620230060570
|
17/06/2023
|
KANGRESH BAI
|
1718002072WL007538
|
KANGRESH BAI
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
KANGRESHBAI
|
BANK OF INDIA(508505)
|
|
188
|
MAHIDPUR
|
MP-18-002-072-001/199-A
(KALLAPIPALYA)
|
1718002072NRG24170620230060571
|
17/06/2023
|
Kalusingh
|
1718002072WL007538
|
Kalusingh
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
Kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAHIDPUR
|
MP-18-002-072-001/226-B
(KALLAPIPALYA)
|
1718002072NRG24170620230060686
|
17/06/2023
|
GOPAL SINGH
|
1718002072WL007546
|
GOPAL SINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
190
|
MAHIDPUR
|
MP-18-002-072-001/226-B
(KALLAPIPALYA)
|
1718002072NRG24170620230060687
|
17/06/2023
|
LAL KUNWAR
|
1718002072WL007546
|
LAL KUNWAR
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
LALKUNWAR
|
BANK OF INDIA(508505)
|
|
191
|
MAHIDPUR
|
MP-18-002-072-001/232
(KALLAPIPALYA)
|
1718002072NRG24170620230060597
|
17/06/2023
|
Kalpna
|
1718002072WL007540
|
Kalpna
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
Kalpna
|
BANK OF INDIA(508505)
|
|
192
|
MAHIDPUR
|
MP-18-002-072-001/234
(KALLAPIPALYA)
|
1718002072NRG24170620230060446
|
17/06/2023
|
MANISH
|
1718002072WL007532
|
MANISH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
193
|
MAHIDPUR
|
MP-18-002-072-001/235
(KALLAPIPALYA)
|
1718002072NRG24170620230060587
|
17/06/2023
|
gita bai
|
1718002072WL007539
|
gita bai
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
194
|
MAHIDPUR
|
MP-18-002-072-001/241
(KALLAPIPALYA)
|
1718002072NRG24170620230060449
|
17/06/2023
|
GYANSINGH
|
1718002072WL007532
|
GYANSINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
GYANSINGH
|
BANK OF INDIA(508505)
|
|
195
|
MAHIDPUR
|
MP-18-002-072-001/241
(KALLAPIPALYA)
|
1718002072NRG24170620230060448
|
17/06/2023
|
LABUBAI
|
1718002072WL007532
|
LABUBAI
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
LABUBAI
|
BANK OF INDIA(508505)
|
|
196
|
MAHIDPUR
|
MP-18-002-072-001/244
(KALLAPIPALYA)
|
1718002072NRG24170620230060574
|
17/06/2023
|
BHERUSINGH
|
1718002072WL007538
|
BHERUSINGH
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAHIDPUR
|
MP-18-002-072-001/244
(KALLAPIPALYA)
|
1718002072NRG24170620230060575
|
17/06/2023
|
SOHAN BAI
|
1718002072WL007538
|
SOHAN BAI
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
SOHANBAI
|
BANK OF INDIA(508505)
|
|
198
|
MAHIDPUR
|
MP-18-002-072-001/245
(KALLAPIPALYA)
|
1718002072NRG24170620230060452
|
17/06/2023
|
gokulsingh
|
1718002072WL007532
|
gokulsingh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
|
199
|
MAHIDPUR
|
MP-18-002-072-001/245
(KALLAPIPALYA)
|
1718002072NRG24170620230060576
|
17/06/2023
|
Gumansingh
|
1718002072WL007538
|
Gumansingh
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
Gumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MAHIDPUR
|
MP-18-002-072-001/245
(KALLAPIPALYA)
|
1718002072NRG24170620230060450
|
17/06/2023
|
NENKUWARBAI
|
1718002072WL007532
|
NENKUWARBAI
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
NENKUWARBAI
|
BANK OF INDIA(508505)
|
|
201
|
MAHIDPUR
|
MP-18-002-072-001/245
(KALLAPIPALYA)
|
1718002072NRG24170620230060451
|
17/06/2023
|
SHIVKUNVARBAI
|
1718002072WL007532
|
SHIVKUNVARBAI
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
SHIVKUNVARBAI
|
BANK OF INDIA(508505)
|
|
202
|
MAHIDPUR
|
MP-18-002-072-001/37-F
(KALLAPIPALYA)
|
1718002072NRG24170620230060577
|
17/06/2023
|
BHADUR LAL
|
1718002072WL007538
|
BHADUR LAL
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
BHADURLAL
|
BANK OF INDIA(508505)
|
|
203
|
MAHIDPUR
|
MP-18-002-072-001/37-F
(KALLAPIPALYA)
|
1718002072NRG24170620230060578
|
17/06/2023
|
REKHA BAI
|
1718002072WL007538
|
REKHA BAI
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
REKHABAI
|
UCO BANK(607066)
|
|
204
|
MAHIDPUR
|
MP-18-002-072-001/67
(KALLAPIPALYA)
|
1718002072NRG24170620230060454
|
17/06/2023
|
RAJUBAI
|
1718002072WL007532
|
RAJUBAI
|
00048
|
BKID0009124
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514793312
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
205
|
MAHIDPUR
|
MP-18-002-072-001/68
(KALLAPIPALYA)
|
1718002072NRG24170620230060456
|
17/06/2023
|
VIKARAM
|
1718002072WL007532
|
VIKARAM
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
VIKARAM
|
BANK OF INDIA(508505)
|
|
206
|
MAHIDPUR
|
MP-18-002-072-001/70
(KALLAPIPALYA)
|
1718002072NRG24170620230060591
|
17/06/2023
|
RUKHAMABAI
|
1718002072WL007539
|
RUKHAMABAI
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
RUKHAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MAHIDPUR
|
MP-18-002-072-001/91-A
(KALLAPIPALYA)
|
1718002072NRG24170620230060457
|
17/06/2023
|
SURESH
|
1718002072WL007532
|
SURESH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MAHIDPUR
|
MP-18-002-072-001/97
(KALLAPIPALYA)
|
1718002072NRG24170620230060601
|
17/06/2023
|
RAMBHABAI
|
1718002072WL007540
|
RAMBHABAI
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
RAMBHABAI
|
BANK OF INDIA(508505)
|
|
209
|
MAHIDPUR
|
MP-18-002-072-002/15
(KALLAPIPALYA)
|
1718002072NRG24170620230060483
|
17/06/2023
|
MANJUBAI
|
1718002072WL007536
|
MANJUBAI
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
210
|
MAHIDPUR
|
MP-18-002-072-002/27
(KALLAPIPALYA)
|
1718002072NRG24170620230060484
|
17/06/2023
|
KRASHNABAI
|
1718002072WL007536
|
KRASHNABAI
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
211
|
MAHIDPUR
|
MP-18-002-072-002/50
(KALLAPIPALYA)
|
1718002072NRG24170620230060487
|
17/06/2023
|
RATANKUWARBAI
|
1718002072WL007536
|
RATANKUWARBAI
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
RATANKUWARBAI
|
BANK OF INDIA(508505)
|
|
212
|
MAHIDPUR
|
MP-18-002-072-002/50
(KALLAPIPALYA)
|
1718002072NRG24170620230060486
|
17/06/2023
|
SANGITABAI
|
1718002072WL007536
|
SANGITABAI
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
213
|
MAHIDPUR
|
MP-18-002-078-001/109
(BANSINGH)
|
1718002078NRG24170620230060602
|
17/06/2023
|
jivansingh
|
1718002078WL007541
|
jivansingh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
jivansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
214
|
MAHIDPUR
|
MP-18-002-078-001/109
(BANSINGH)
|
1718002078NRG24170620230060603
|
17/06/2023
|
Shyamu Bai
|
1718002078WL007541
|
Shyamu Bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
ShyamuBai
|
BANK OF INDIA(508505)
|
|
215
|
MAHIDPUR
|
MP-18-002-078-001/127
(BANSINGH)
|
1718002078NRG24170620230060611
|
17/06/2023
|
kali bai
|
1718002078WL007541
|
kali bai
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
216
|
MAHIDPUR
|
MP-18-002-078-002/190-A
(BANSINGH)
|
1718002078NRG24170620230060375
|
17/06/2023
|
Vinod Bai
|
1718002078WL007521
|
Vinod Bai
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
VinodBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
217
|
MAHIDPUR
|
MP-18-002-022-001/183
(SEKAKHEDI)
|
1718002022NRG24160620230059958
|
17/06/2023
|
ABDUL HAKIM
|
1718002022WL007458
|
ABDUL HAKIM
|
00415
|
SBIN0010814
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514793312
|
|
ABDULHAKIM
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAHIDPUR
|
MP-18-002-039-002/119
(LASUDIYAMANSOOR)
|
1718002039NRG24170620230060063
|
17/06/2023
|
ISHVAR
|
1718002039WL007488
|
ISHVAR
|
00415
|
SBIN0010814
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514793312
|
|
ISHVAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
219
|
MAHIDPUR
|
MP-18-002-039-002/26
(LASUDIYAMANSOOR)
|
1718002039NRG24170620230060070
|
17/06/2023
|
TULSIRAM
|
1718002039WL007493
|
TULSIRAM
|
00415
|
SBIN0010814
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514793312
|
|
TULSIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
220
|
MAHIDPUR
|
MP-18-002-056-002/137
(JAWASIYAPANTH)
|
1718002056NRG24170620230060818
|
17/06/2023
|
BAHADUR LAL
|
1718002056WL007561
|
BAHADUR LAL
|
00415
|
SBIN0010814
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
BAHADURLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
221
|
MAHIDPUR
|
MP-18-002-078-002/45
(BANSINGH)
|
1718002078NRG24170620230060401
|
17/06/2023
|
NAGSINGH
|
1718002078WL007521
|
NAGSINGH
|
00415
|
SBIN0010814
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
NAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAHIDPUR
|
MP-18-002-092-001/745
(RANAYRAPEER)
|
1718002092NRG24170620230060765
|
17/06/2023
|
NAGULAL
|
1718002092WL007553
|
NAGULAL
|
00415
|
SBIN0010814
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
NAGULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
223
|
MAHIDPUR
|
MP-18-002-022-001/3
(SEKAKHEDI)
|
1718002022NRG24160620230059961
|
17/06/2023
|
RAMESHCHANDRA
|
1718002022WL007458
|
RAMESHCHANDRA
|
00415
|
SBIN0030064
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514793312
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAHIDPUR
|
MP-18-002-029-001/21-A
(BARKHEDABUJURG)
|
1718002029NRG24170620230060652
|
17/06/2023
|
LADKUNVAR
|
1718002029WL007542
|
LADKUNVAR
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
LADKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAHIDPUR
|
MP-18-002-029-001/269
(BARKHEDABUJURG)
|
1718002029NRG24170620230060658
|
17/06/2023
|
AKHAM BAI
|
1718002029WL007542
|
AKHAM BAI
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
AKHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAHIDPUR
|
MP-18-002-029-001/269
(BARKHEDABUJURG)
|
1718002029NRG24170620230060657
|
17/06/2023
|
Bhadursingh
|
1718002029WL007542
|
Bhadursingh
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
Bhadursingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAHIDPUR
|
MP-18-002-039-001/112
(LASUDIYAMANSOOR)
|
1718002039NRG24170620230060058
|
17/06/2023
|
AMARU JI
|
1718002039WL007485
|
AMARU JI
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514793312
|
|
AMARUJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
228
|
MAHIDPUR
|
MP-18-002-039-001/112
(LASUDIYAMANSOOR)
|
1718002039NRG24170620230060059
|
17/06/2023
|
Amruji
|
1718002039WL007485
|
Amruji
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514793312
|
|
Amruji
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAHIDPUR
|
MP-18-002-039-001/170
(LASUDIYAMANSOOR)
|
1718002039NRG24170620230060061
|
17/06/2023
|
badrilal
|
1718002039WL007486
|
badrilal
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514793312
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAHIDPUR
|
MP-18-002-039-001/170
(LASUDIYAMANSOOR)
|
1718002039NRG24170620230060060
|
17/06/2023
|
GEETA BAI
|
1718002039WL007486
|
GEETA BAI
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514793312
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAHIDPUR
|
MP-18-002-039-001/5
(LASUDIYAMANSOOR)
|
1718002039NRG24170620230060068
|
17/06/2023
|
RAMCHANDRA
|
1718002039WL007491
|
RAMCHANDRA
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514793312
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MAHIDPUR
|
MP-18-002-039-001/5
(LASUDIYAMANSOOR)
|
1718002039NRG24170620230060067
|
17/06/2023
|
RAMCHANDRA
|
1718002039WL007491
|
RAMCHANDRA
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514793312
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAHIDPUR
|
MP-18-002-039-001/69
(LASUDIYAMANSOOR)
|
1718002039NRG24170620230060057
|
17/06/2023
|
BHERU KANHAJIA
|
1718002039WL007484
|
BHERU KANHAJIA
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514793312
|
|
BHERUKANHAJIA
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAHIDPUR
|
MP-18-002-039-002/31
(LASUDIYAMANSOOR)
|
1718002039NRG24170620230060062
|
17/06/2023
|
Bapulal
|
1718002039WL007487
|
Bapulal
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514793312
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAHIDPUR
|
MP-18-002-039-002/49
(LASUDIYAMANSOOR)
|
1718002039NRG24170620230060066
|
17/06/2023
|
BADRILAL
|
1718002039WL007490
|
BADRILAL
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAHIDPUR
|
MP-18-002-044-001/365
(KACHARIYA)
|
1718002044NRG24170620230060088
|
17/06/2023
|
mohiuddin
|
1718002044WL007497
|
mohiuddin
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
mohiuddin
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAHIDPUR
|
MP-18-002-078-001/137-B
(BANSINGH)
|
1718002078NRG24170620230060351
|
17/06/2023
|
SUKHLAL
|
1718002078WL007520
|
SUKHLAL
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MAHIDPUR
|
MP-18-002-078-001/31
(BANSINGH)
|
1718002078NRG24170620230060631
|
17/06/2023
|
shanta bai
|
1718002078WL007541
|
shanta bai
|
00415
|
SBIN0030064
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAHIDPUR
|
MP-18-002-078-001/52
(BANSINGH)
|
1718002078NRG24170620230060636
|
17/06/2023
|
jagdish
|
1718002078WL007541
|
jagdish
|
00415
|
SBIN0030064
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAHIDPUR
|
MP-18-002-078-002/37
(BANSINGH)
|
1718002078NRG24170620230060398
|
17/06/2023
|
kamla bai
|
1718002078WL007521
|
kamla bai
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
241
|
MAHIDPUR
|
MP-18-002-078-002/6
(BANSINGH)
|
1718002078NRG24170620230060407
|
17/06/2023
|
Amrt lal
|
1718002078WL007521
|
Amrt lal
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
Amrtlal
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAHIDPUR
|
MP-18-002-095-001/72
(BAMNAI)
|
1718002095NRG24160620230059997
|
17/06/2023
|
suresh
|
1718002095WL007471
|
suresh
|
00415
|
SBIN0030064
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514793312
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
243
|
MAHIDPUR
|
MP-18-002-072-001/105
(KALLAPIPALYA)
|
1718002072NRG24170620230060593
|
17/06/2023
|
Hemlata bai
|
1718002072WL007540
|
Hemlata bai
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
Hemlatabai
|
UCO BANK(607066)
|
|
244
|
MAHIDPUR
|
MP-18-002-072-001/105
(KALLAPIPALYA)
|
1718002072NRG24170620230060592
|
17/06/2023
|
RAMCHANDRA DOULATRAM
|
1718002072WL007540
|
RAMCHANDRA DOULATRAM
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
RAMCHANDRADOULATRAM
|
UCO BANK(607066)
|
|
245
|
MAHIDPUR
|
MP-18-002-072-001/110-B
(KALLAPIPALYA)
|
1718002072NRG24170620230060459
|
17/06/2023
|
GANESHLAL
|
1718002072WL007533
|
GANESHLAL
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
GANESHLAL
|
UCO BANK(607066)
|
|
246
|
MAHIDPUR
|
MP-18-002-072-001/113
(KALLAPIPALYA)
|
1718002072NRG24170620230060683
|
17/06/2023
|
NARAYANSINGH DULESINGH
|
1718002072WL007546
|
NARAYANSINGH DULESINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
NARAYANSINGHDULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MAHIDPUR
|
MP-18-002-072-001/119
(KALLAPIPALYA)
|
1718002072NRG24170620230060460
|
17/06/2023
|
MOHANLAL
|
1718002072WL007533
|
MOHANLAL
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
MOHANLAL
|
UCO BANK(607066)
|
|
248
|
MAHIDPUR
|
MP-18-002-072-001/12
(KALLAPIPALYA)
|
1718002072NRG24170620230060442
|
17/06/2023
|
DINESH
|
1718002072WL007532
|
DINESH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
DINESH
|
UCO BANK(607066)
|
|
249
|
MAHIDPUR
|
MP-18-002-072-001/126
(KALLAPIPALYA)
|
1718002072NRG24170620230060462
|
17/06/2023
|
BHERUSINGH
|
1718002072WL007533
|
BHERUSINGH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
BHERUSINGH
|
UCO BANK(607066)
|
|
250
|
MAHIDPUR
|
MP-18-002-072-001/126
(KALLAPIPALYA)
|
1718002072NRG24170620230060463
|
17/06/2023
|
Radha Bai
|
1718002072WL007533
|
Radha Bai
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
RadhaBai
|
UCO BANK(607066)
|
|
251
|
MAHIDPUR
|
MP-18-002-072-001/144
(KALLAPIPALYA)
|
1718002072NRG24170620230060464
|
17/06/2023
|
MANGILAL
|
1718002072WL007533
|
MANGILAL
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
MANGILAL
|
UCO BANK(607066)
|
|
252
|
MAHIDPUR
|
MP-18-002-072-001/146
(KALLAPIPALYA)
|
1718002072NRG24170620230060583
|
17/06/2023
|
Anita
|
1718002072WL007539
|
Anita
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
Anita
|
UCO BANK(607066)
|
|
253
|
MAHIDPUR
|
MP-18-002-072-001/147
(KALLAPIPALYA)
|
1718002072NRG24170620230060594
|
17/06/2023
|
GOWARDHANLAL
|
1718002072WL007540
|
GOWARDHANLAL
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
GOWARDHANLAL
|
UCO BANK(607066)
|
|
254
|
MAHIDPUR
|
MP-18-002-072-001/148
(KALLAPIPALYA)
|
1718002072NRG24170620230060465
|
17/06/2023
|
GUMAN SINGH
|
1718002072WL007533
|
GUMAN SINGH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
GUMANSINGH
|
UCO BANK(607066)
|
|
255
|
MAHIDPUR
|
MP-18-002-072-001/160
(KALLAPIPALYA)
|
1718002072NRG24170620230060467
|
17/06/2023
|
Bhamar bai
|
1718002072WL007533
|
Bhamar bai
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
Bhamarbai
|
UCO BANK(607066)
|
|
256
|
MAHIDPUR
|
MP-18-002-072-001/160
(KALLAPIPALYA)
|
1718002072NRG24170620230060466
|
17/06/2023
|
DEVSINGH
|
1718002072WL007533
|
DEVSINGH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
DEVSINGH
|
UCO BANK(607066)
|
|
257
|
MAHIDPUR
|
MP-18-002-072-001/189
(KALLAPIPALYA)
|
1718002072NRG24170620230060469
|
17/06/2023
|
RAGHU SINGH
|
1718002072WL007533
|
RAGHU SINGH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
RAGHUSINGH
|
UCO BANK(607066)
|
|
258
|
MAHIDPUR
|
MP-18-002-072-001/193
(KALLAPIPALYA)
|
1718002072NRG24170620230060470
|
17/06/2023
|
DEVISINGH
|
1718002072WL007533
|
DEVISINGH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
259
|
MAHIDPUR
|
MP-18-002-072-001/194
(KALLAPIPALYA)
|
1718002072NRG24170620230060685
|
17/06/2023
|
LABUBAI
|
1718002072WL007546
|
LABUBAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
LABUBAI
|
UCO BANK(607066)
|
|
260
|
MAHIDPUR
|
MP-18-002-072-001/199
(KALLAPIPALYA)
|
1718002072NRG24170620230060569
|
17/06/2023
|
GOVIND
|
1718002072WL007538
|
GOVIND
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
261
|
MAHIDPUR
|
MP-18-002-072-001/199-A
(KALLAPIPALYA)
|
1718002072NRG24170620230060572
|
17/06/2023
|
SEEMABAI
|
1718002072WL007538
|
SEEMABAI
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
SEEMABAI
|
UCO BANK(607066)
|
|
262
|
MAHIDPUR
|
MP-18-002-072-001/232
(KALLAPIPALYA)
|
1718002072NRG24170620230060596
|
17/06/2023
|
RAKESH
|
1718002072WL007540
|
RAKESH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
RAKESH
|
UCO BANK(607066)
|
|
263
|
MAHIDPUR
|
MP-18-002-072-001/234
(KALLAPIPALYA)
|
1718002072NRG24170620230060444
|
17/06/2023
|
OMPRAKASH
|
1718002072WL007532
|
OMPRAKASH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
264
|
MAHIDPUR
|
MP-18-002-072-001/234
(KALLAPIPALYA)
|
1718002072NRG24170620230060445
|
17/06/2023
|
SHANTI
|
1718002072WL007532
|
SHANTI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
SHANTI
|
UCO BANK(607066)
|
|
265
|
MAHIDPUR
|
MP-18-002-072-001/241
(KALLAPIPALYA)
|
1718002072NRG24170620230060447
|
17/06/2023
|
MEHARBANSINGH SARDARSINGH
|
1718002072WL007532
|
MEHARBANSINGH SARDARSINGH
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
MEHARBANSINGHSARDARSINGH
|
BANK OF INDIA(508505)
|
|
266
|
MAHIDPUR
|
MP-18-002-072-001/244
(KALLAPIPALYA)
|
1718002072NRG24170620230060573
|
17/06/2023
|
UMRAV SINGH
|
1718002072WL007538
|
UMRAV SINGH
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
UMRAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
MAHIDPUR
|
MP-18-002-072-001/38
(KALLAPIPALYA)
|
1718002072NRG24170620230060579
|
17/06/2023
|
GOVARDAN
|
1718002072WL007538
|
GOVARDAN
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
GOVARDAN
|
UCO BANK(607066)
|
|
268
|
MAHIDPUR
|
MP-18-002-072-001/40-A
(KALLAPIPALYA)
|
1718002072NRG24170620230060580
|
17/06/2023
|
CHANDRALAL
|
1718002072WL007538
|
CHANDRALAL
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
CHANDRALAL
|
UCO BANK(607066)
|
|
269
|
MAHIDPUR
|
MP-18-002-072-001/48
(KALLAPIPALYA)
|
1718002072NRG24170620230060599
|
17/06/2023
|
JASODABAI
|
1718002072WL007540
|
JASODABAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
JASODABAI
|
UCO BANK(607066)
|
|
270
|
MAHIDPUR
|
MP-18-002-072-001/48
(KALLAPIPALYA)
|
1718002072NRG24170620230060598
|
17/06/2023
|
MEHARBAN
|
1718002072WL007540
|
MEHARBAN
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
MEHARBAN
|
UCO BANK(607066)
|
|
271
|
MAHIDPUR
|
MP-18-002-072-001/54
(KALLAPIPALYA)
|
1718002072NRG24170620230060582
|
17/06/2023
|
MANABAI
|
1718002072WL007538
|
MANABAI
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
23/06/2023
|
|
514793312
|
|
MANABAI
|
UCO BANK(607066)
|
|
272
|
MAHIDPUR
|
MP-18-002-072-001/64
(KALLAPIPALYA)
|
1718002072NRG24170620230060589
|
17/06/2023
|
HIRALAL
|
1718002072WL007539
|
HIRALAL
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
HIRALAL
|
UCO BANK(607066)
|
|
273
|
MAHIDPUR
|
MP-18-002-072-001/67
(KALLAPIPALYA)
|
1718002072NRG24170620230060453
|
17/06/2023
|
GOKUL PRATHAJI
|
1718002072WL007532
|
GOKUL PRATHAJI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
GOKULPRATHAJI
|
UCO BANK(607066)
|
|
274
|
MAHIDPUR
|
MP-18-002-072-001/68
(KALLAPIPALYA)
|
1718002072NRG24170620230060455
|
17/06/2023
|
CHANDARLAL
|
1718002072WL007532
|
CHANDARLAL
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
CHANDARLAL
|
UCO BANK(607066)
|
|
275
|
MAHIDPUR
|
MP-18-002-072-001/70
(KALLAPIPALYA)
|
1718002072NRG24170620230060590
|
17/06/2023
|
KAMAL
|
1718002072WL007539
|
KAMAL
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
KAMAL
|
UCO BANK(607066)
|
|
276
|
MAHIDPUR
|
MP-18-002-072-001/89
(KALLAPIPALYA)
|
1718002072NRG24170620230060600
|
17/06/2023
|
RAHDESHYAM CHANDERLAL
|
1718002072WL007540
|
RAHDESHYAM CHANDERLAL
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
RAHDESHYAMCHANDERLAL
|
UCO BANK(607066)
|
|
277
|
MAHIDPUR
|
MP-18-002-072-001/91-A
(KALLAPIPALYA)
|
1718002072NRG24170620230060458
|
17/06/2023
|
SUMITRA
|
1718002072WL007532
|
SUMITRA
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
SUMITRA
|
UCO BANK(607066)
|
|
278
|
MAHIDPUR
|
MP-18-002-072-001/95
(KALLAPIPALYA)
|
1718002072NRG24170620230060688
|
17/06/2023
|
RAMESHCHANDRA
|
1718002072WL007546
|
RAMESHCHANDRA
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
RAMESHCHANDRA
|
UCO BANK(607066)
|
|
279
|
MAHIDPUR
|
MP-18-002-072-002/15
(KALLAPIPALYA)
|
1718002072NRG24170620230060482
|
17/06/2023
|
MEHARBARN
|
1718002072WL007536
|
MEHARBARN
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
MEHARBARN
|
UCO BANK(607066)
|
|
280
|
MAHIDPUR
|
MP-18-002-072-002/50
(KALLAPIPALYA)
|
1718002072NRG24170620230060488
|
17/06/2023
|
MEHARBANSINGH
|
1718002072WL007536
|
MEHARBANSINGH
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
MEHARBANSINGH
|
AXIS BANK(607153)
|
|
281
|
MAHIDPUR
|
MP-18-002-072-002/50
(KALLAPIPALYA)
|
1718002072NRG24170620230060485
|
17/06/2023
|
SODAN SINGH
|
1718002072WL007536
|
SODAN SINGH
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
SODANSINGH
|
BANK OF INDIA(508505)
|
|
282
|
MAHIDPUR
|
MP-18-002-072-002/56
(KALLAPIPALYA)
|
1718002072NRG24170620230060489
|
17/06/2023
|
ISHWARLAL RAMNARAYAN
|
1718002072WL007536
|
ISHWARLAL RAMNARAYAN
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
ISHWARLALRAMNARAYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
283
|
MAHIDPUR
|
MP-18-002-069-001/114
(MALIKHEDI)
|
1718002069NRG24170620230060728
|
17/06/2023
|
monika
|
1718002069WL007549
|
monika
|
00462
|
UCBA0001461
|
663
|
663
|
Rejected
|
23/06/2023
|
|
514793312
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
284
|
MAHIDPUR
|
MP-18-002-069-001/114
(MALIKHEDI)
|
1718002069NRG24170620230060727
|
17/06/2023
|
rahul das
|
1718002069WL007549
|
rahul das
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
23/06/2023
|
|
514793312
|
|
rahuldas
|
UNION BANK OF INDIA(508500)
|
|
285
|
MAHIDPUR
|
MP-18-002-069-001/118-A
(MALIKHEDI)
|
1718002069NRG24170620230060729
|
17/06/2023
|
chandra bai
|
1718002069WL007549
|
chandra bai
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
23/06/2023
|
|
514793312
|
|
chandrabai
|
UCO BANK(607066)
|
|
286
|
MAHIDPUR
|
MP-18-002-069-001/120-A
(MALIKHEDI)
|
1718002069NRG24170620230060730
|
17/06/2023
|
rajesh
|
1718002069WL007549
|
rajesh
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
23/06/2023
|
|
514793312
|
|
rajesh
|
UCO BANK(607066)
|
|
287
|
MAHIDPUR
|
MP-18-002-069-001/120-A
(MALIKHEDI)
|
1718002069NRG24170620230060731
|
17/06/2023
|
seema bai
|
1718002069WL007549
|
seema bai
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
23/06/2023
|
|
514793312
|
|
seemabai
|
UCO BANK(607066)
|
|
288
|
MAHIDPUR
|
MP-18-002-069-001/120-B
(MALIKHEDI)
|
1718002069NRG24170620230060733
|
17/06/2023
|
sarekuvar
|
1718002069WL007549
|
sarekuvar
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
23/06/2023
|
|
514793312
|
|
sarekuvar
|
UCO BANK(607066)
|
|
289
|
MAHIDPUR
|
MP-18-002-069-001/120-B
(MALIKHEDI)
|
1718002069NRG24170620230060732
|
17/06/2023
|
ukarlal
|
1718002069WL007549
|
ukarlal
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
23/06/2023
|
|
514793312
|
|
ukarlal
|
UCO BANK(607066)
|
|
290
|
MAHIDPUR
|
MP-18-002-069-001/122-A
(MALIKHEDI)
|
1718002069NRG24170620230060734
|
17/06/2023
|
babulal
|
1718002069WL007549
|
babulal
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
23/06/2023
|
|
514793312
|
|
babulal
|
UCO BANK(607066)
|
|
291
|
MAHIDPUR
|
MP-18-002-069-001/122-A
(MALIKHEDI)
|
1718002069NRG24170620230060735
|
17/06/2023
|
nirmala bai
|
1718002069WL007549
|
nirmala bai
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
23/06/2023
|
|
514793312
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
292
|
MAHIDPUR
|
MP-18-002-069-001/122-B
(MALIKHEDI)
|
1718002069NRG24170620230060736
|
17/06/2023
|
LOKESH
|
1718002069WL007549
|
LOKESH
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
23/06/2023
|
|
514793312
|
|
LOKESH
|
UCO BANK(607066)
|
|
293
|
MAHIDPUR
|
MP-18-002-069-001/67
(MALIKHEDI)
|
1718002069NRG24170620230060737
|
17/06/2023
|
gokul
|
1718002069WL007549
|
gokul
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
23/06/2023
|
|
514793312
|
|
gokul
|
UCO BANK(607066)
|
|
294
|
MAHIDPUR
|
MP-18-002-069-001/67
(MALIKHEDI)
|
1718002069NRG24170620230060738
|
17/06/2023
|
kamala bai
|
1718002069WL007549
|
kamala bai
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
23/06/2023
|
|
514793312
|
|
kamalabai
|
UCO BANK(607066)
|
|
295
|
MAHIDPUR
|
MP-18-002-069-003/131
(MALIKHEDI)
|
1718002069NRG24170620230060739
|
17/06/2023
|
KISHANLAL
|
1718002069WL007550
|
KISHANLAL
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
23/06/2023
|
|
514793312
|
|
KISHANLAL
|
UCO BANK(607066)
|
|
296
|
MAHIDPUR
|
MP-18-002-069-003/162-B
(MALIKHEDI)
|
1718002069NRG24170620230060741
|
17/06/2023
|
JASHODA BAI
|
1718002069WL007550
|
JASHODA BAI
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
23/06/2023
|
|
514793312
|
|
JASHODABAI
|
UCO BANK(607066)
|
|
297
|
MAHIDPUR
|
MP-18-002-069-003/162-B
(MALIKHEDI)
|
1718002069NRG24170620230060740
|
17/06/2023
|
kamal
|
1718002069WL007550
|
kamal
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
23/06/2023
|
|
514793312
|
|
kamal
|
UCO BANK(607066)
|
|
298
|
MAHIDPUR
|
MP-18-002-069-003/163-B
(MALIKHEDI)
|
1718002069NRG24170620230060742
|
17/06/2023
|
GOVING
|
1718002069WL007550
|
GOVING
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
23/06/2023
|
|
514793312
|
|
GOVING
|
UCO BANK(607066)
|
|
299
|
MAHIDPUR
|
MP-18-002-069-003/173-A
(MALIKHEDI)
|
1718002069NRG24170620230060744
|
17/06/2023
|
priyanka
|
1718002069WL007550
|
priyanka
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
23/06/2023
|
|
514793312
|
|
priyanka
|
UCO BANK(607066)
|
|
300
|
MAHIDPUR
|
MP-18-002-069-003/174-A
(MALIKHEDI)
|
1718002069NRG24170620230060746
|
17/06/2023
|
ravina
|
1718002069WL007550
|
ravina
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
23/06/2023
|
|
514793312
|
|
ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
MAHIDPUR
|
MP-18-002-069-003/175-A
(MALIKHEDI)
|
1718002069NRG24170620230060747
|
17/06/2023
|
parmanand
|
1718002069WL007550
|
parmanand
|
00462
|
UCBA0001461
|
663
|
663
|
Processed
|
23/06/2023
|
|
514793312
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
302
|
MAHIDPUR
|
MP-18-002-069-003/7
(MALIKHEDI)
|
1718002069NRG24170620230060760
|
17/06/2023
|
GIITA BAI
|
1718002069WL007552
|
GIITA BAI
|
00462
|
UCBA0001461
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514793312
|
|
GIITABAI
|
UCO BANK(607066)
|
|
303
|
MAHIDPUR
|
MP-18-002-069-003/7
(MALIKHEDI)
|
1718002069NRG24170620230060759
|
17/06/2023
|
Ramu bai
|
1718002069WL007552
|
Ramu bai
|
00462
|
UCBA0001461
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514793312
|
|
Ramubai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15257
|
15257
|
|
|
|
|
|
|
|
|
304
|
MAHIDPUR
|
MP-18-002-078-001/137
(BANSINGH)
|
1718002078NRG24170620230060347
|
17/06/2023
|
BANE SINGH
|
1718002078WL007520
|
BANE SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793312
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
305
|
MAHIDPUR
|
MP-18-002-058-001/129-A
(RAGHVI)
|
1718002058NRG24170620230060416
|
17/06/2023
|
MANOHARSINGH
|
1718002058WL007522
|
MANOHARSINGH
|
00697
|
BKID0MG0412
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
|
306
|
MAHIDPUR
|
MP-18-002-058-001/80
(RAGHVI)
|
1718002058NRG24170620230060418
|
17/06/2023
|
RANCHHOD LAL
|
1718002058WL007522
|
RANCHHOD LAL
|
00697
|
BKID0MG0412
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
RANCHHODLAL
|
BANK OF INDIA(508505)
|
|
307
|
MAHIDPUR
|
MP-18-002-058-002/4
(RAGHVI)
|
1718002058NRG24170620230060419
|
17/06/2023
|
RADHESHYAM
|
1718002058WL007522
|
RADHESHYAM
|
00697
|
BKID0MG0412
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793312
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
308
|
MAHIDPUR
|
MP-18-002-022-001/183
(SEKAKHEDI)
|
1718002022NRG24160620230059959
|
17/06/2023
|
MEHRUNBEE
|
1718002022WL007458
|
MEHRUNBEE
|
00697
|
BKID0MG0413
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514793312
|
|
MEHRUNBEE
|
STATE BANK OF INDIA(508548)
|
|
309
|
MAHIDPUR
|
MP-18-002-095-001/95
(BAMNAI)
|
1718002095NRG24170620230060305
|
17/06/2023
|
PURA LAL
|
1718002095WL007514
|
PURA LAL
|
00697
|
BKID0MG0413
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514793312
|
|
PURALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410813
|
410813
|
|
|
|
|
|
|
|