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
|
KHILCHIPUR
|
MP-26-002-037-001/72 (FATEHPUR)
|
1726002037NRG24051220230773422
|
05/12/2023
|
sivchran
|
1726002037WL062063
|
sivchran
|
00032
|
UTIB0001679
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
sivchran
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-008-006/12-A (BAROL)
|
1726002008NRG24051220230773787
|
05/12/2023
|
harisingh
|
1726002008WL062073
|
harisingh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
harisingh
|
BANK OF BARODA(606985)
|
3
|
KHILCHIPUR
|
MP-26-002-008-006/56-C (BAROL)
|
1726002008NRG24051220230773794
|
05/12/2023
|
mukesh
|
1726002008WL062073
|
mukesh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
mukesh
|
BANK OF BARODA(606985)
|
4
|
KHILCHIPUR
|
MP-26-002-012-001/676 (BHATKHEDA)
|
1726002012NRG24051220230774472
|
05/12/2023
|
BASANTI BAI
|
1726002012WL062116
|
BASANTI BAI
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
BASANTIBAI
|
BANK OF INDIA(508505)
|
5
|
KHILCHIPUR
|
MP-26-002-019-003/106 (CHANDPURA)
|
1726002019NRG24051220230773567
|
05/12/2023
|
Rajmanu Bai
|
1726002019WL062070
|
Rajmanu Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
RajmanuBai
|
STATE BANK OF INDIA(508548)
|
6
|
KHILCHIPUR
|
MP-26-002-019-003/146-B (CHANDPURA)
|
1726002019NRG24051220230773581
|
05/12/2023
|
Vishnu Kumar Tanwer
|
1726002019WL062070
|
Vishnu Kumar Tanwer
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
VishnuKumarTanwer
|
BANK OF BARODA(606985)
|
7
|
KHILCHIPUR
|
MP-26-002-019-003/3-A (CHANDPURA)
|
1726002019NRG24051220230773591
|
05/12/2023
|
Devsingh
|
1726002019WL062070
|
Devsingh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
8
|
KHILCHIPUR
|
MP-26-002-019-003/85-B (CHANDPURA)
|
1726002019NRG24051220230773640
|
05/12/2023
|
mangilal
|
1726002019WL062070
|
mangilal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
mangilal
|
BANK OF BARODA(606985)
|
9
|
KHILCHIPUR
|
MP-26-002-019-004/22-B (CHANDPURA)
|
1726002019NRG24051220230773653
|
05/12/2023
|
Lakhan
|
1726002019WL062070
|
Lakhan
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
KHILCHIPUR
|
MP-26-002-019-004/23-A (CHANDPURA)
|
1726002019NRG24051220230773656
|
05/12/2023
|
Jagdish
|
1726002019WL062070
|
Jagdish
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
KHILCHIPUR
|
MP-26-002-019-004/55-A (CHANDPURA)
|
1726002019NRG24051220230773696
|
05/12/2023
|
Karishma
|
1726002019WL062070
|
Karishma
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Karishma
|
BANK OF BARODA(606985)
|
12
|
KHILCHIPUR
|
MP-26-002-087-001/19-C (BISANYA)
|
1726002087NRG24051220230773162
|
05/12/2023
|
Dipeeka
|
1726002087WL062056
|
Dipeeka
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Dipeeka
|
BANK OF INDIA(508505)
|
13
|
KHILCHIPUR
|
MP-26-002-087-001/42-B (BISANYA)
|
1726002087NRG24051220230773178
|
05/12/2023
|
Santosh Bai
|
1726002087WL062056
|
Santosh Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
SantoshBai
|
BANK OF BARODA(606985)
|
14
|
KHILCHIPUR
|
MP-26-002-087-002/105-D (BISANYA)
|
1726002087NRG24051220230773132
|
05/12/2023
|
Rakesh Beiragi
|
1726002087WL062055
|
Rakesh Beiragi
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
RakeshBeiragi
|
BANK OF INDIA(508505)
|
15
|
KHILCHIPUR
|
MP-26-002-087-002/154-A (BISANYA)
|
1726002087NRG24051220230773115
|
05/12/2023
|
ram babu
|
1726002087WL062054
|
ram babu
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
16
|
KHILCHIPUR
|
MP-26-002-001-002/1 (AMANPURA)
|
1726002001NRG24041220230772287
|
05/12/2023
|
endar singh
|
1726002001WL062004
|
endar singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
endarsingh
|
BANK OF INDIA(508505)
|
17
|
KHILCHIPUR
|
MP-26-002-001-002/1 (AMANPURA)
|
1726002001NRG24041220230772288
|
05/12/2023
|
inder singh
|
1726002001WL062004
|
inder singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
indersingh
|
BANK OF INDIA(508505)
|
18
|
KHILCHIPUR
|
MP-26-002-001-002/102 (AMANPURA)
|
1726002001NRG24041220230772293
|
05/12/2023
|
Chandar singh
|
1726002001WL062004
|
Chandar singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Chandarsingh
|
BANK OF INDIA(508505)
|
19
|
KHILCHIPUR
|
MP-26-002-001-002/3 (AMANPURA)
|
1726002001NRG24041220230772297
|
05/12/2023
|
Ramlal
|
1726002001WL062004
|
Ramlal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Ramlal
|
BANK OF BARODA(606985)
|
20
|
KHILCHIPUR
|
MP-26-002-001-002/32 (AMANPURA)
|
1726002001NRG24041220230772298
|
05/12/2023
|
bhavsingh
|
1726002001WL062004
|
bhavsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
bhavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
KHILCHIPUR
|
MP-26-002-001-002/38 (AMANPURA)
|
1726002001NRG24041220230772304
|
05/12/2023
|
balu singh
|
1726002001WL062004
|
balu singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
balusingh
|
BANK OF INDIA(508505)
|
22
|
KHILCHIPUR
|
MP-26-002-001-002/39 (AMANPURA)
|
1726002001NRG24041220230772305
|
05/12/2023
|
Badrilal
|
1726002001WL062004
|
Badrilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
KHILCHIPUR
|
MP-26-002-001-002/40 (AMANPURA)
|
1726002001NRG24041220230772308
|
05/12/2023
|
narayan singh
|
1726002001WL062004
|
narayan singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
narayansingh
|
BANK OF BARODA(606985)
|
24
|
KHILCHIPUR
|
MP-26-002-001-002/49 (AMANPURA)
|
1726002001NRG24041220230772312
|
05/12/2023
|
ratan lal
|
1726002001WL062004
|
ratan lal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
KHILCHIPUR
|
MP-26-002-001-002/76 (AMANPURA)
|
1726002001NRG24041220230772321
|
05/12/2023
|
bhanwari bai
|
1726002001WL062004
|
bhanwari bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
bhanwaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
KHILCHIPUR
|
MP-26-002-001-002/77 (AMANPURA)
|
1726002001NRG24041220230772322
|
05/12/2023
|
badri lal
|
1726002001WL062004
|
badri lal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
badrilal
|
BANK OF INDIA(508505)
|
27
|
KHILCHIPUR
|
MP-26-002-001-002/77 (AMANPURA)
|
1726002001NRG24041220230772323
|
05/12/2023
|
bhanwari bai
|
1726002001WL062004
|
bhanwari bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
bhanwaribai
|
BANK OF INDIA(508505)
|
28
|
KHILCHIPUR
|
MP-26-002-001-002/84 (AMANPURA)
|
1726002001NRG24041220230772327
|
05/12/2023
|
Biramsingh
|
1726002001WL062004
|
Biramsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Biramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
KHILCHIPUR
|
MP-26-002-001-002/85 (AMANPURA)
|
1726002001NRG24041220230772328
|
05/12/2023
|
balwant singh
|
1726002001WL062004
|
balwant singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
balwantsingh
|
STATE BANK OF INDIA(508548)
|
30
|
KHILCHIPUR
|
MP-26-002-001-002/93-B (AMANPURA)
|
1726002001NRG24041220230772335
|
05/12/2023
|
Guddi
|
1726002001WL062004
|
Guddi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Guddi
|
BANK OF INDIA(508505)
|
31
|
KHILCHIPUR
|
MP-26-002-001-002/94 (AMANPURA)
|
1726002001NRG24041220230772337
|
05/12/2023
|
inder singh
|
1726002001WL062004
|
inder singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
indersingh
|
BANK OF INDIA(508505)
|
32
|
KHILCHIPUR
|
MP-26-002-001-002/94 (AMANPURA)
|
1726002001NRG24041220230772338
|
05/12/2023
|
resham bai
|
1726002001WL062004
|
resham bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
reshambai
|
BANK OF INDIA(508505)
|
33
|
KHILCHIPUR
|
MP-26-002-001-002/95 (AMANPURA)
|
1726002001NRG24041220230772340
|
05/12/2023
|
Chandr singh
|
1726002001WL062004
|
Chandr singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Chandrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
KHILCHIPUR
|
MP-26-002-001-003/12 (AMANPURA)
|
1726002001NRG24041220230772345
|
05/12/2023
|
kalash
|
1726002001WL062004
|
kalash
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
kalash
|
BANK OF INDIA(508505)
|
35
|
KHILCHIPUR
|
MP-26-002-001-003/24 (AMANPURA)
|
1726002001NRG24041220230772378
|
05/12/2023
|
kala bai
|
1726002001WL062004
|
kala bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
kalabai
|
BANK OF INDIA(508505)
|
36
|
KHILCHIPUR
|
MP-26-002-001-005/16 (AMANPURA)
|
1726002001NRG24041220230772406
|
05/12/2023
|
Ramlal
|
1726002001WL062004
|
Ramlal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Ramlal
|
BANK OF INDIA(508505)
|
37
|
KHILCHIPUR
|
MP-26-002-001-005/28 (AMANPURA)
|
1726002001NRG24041220230772413
|
05/12/2023
|
Nathusingh sisodiya
|
1726002001WL062004
|
Nathusingh sisodiya
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Nathusinghsisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
KHILCHIPUR
|
MP-26-002-001-005/29 (AMANPURA)
|
1726002001NRG24041220230772416
|
05/12/2023
|
Manghilal
|
1726002001WL062004
|
Manghilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Manghilal
|
BANK OF INDIA(508505)
|
39
|
KHILCHIPUR
|
MP-26-002-001-005/30 (AMANPURA)
|
1726002001NRG24041220230772417
|
05/12/2023
|
ram babu
|
1726002001WL062004
|
ram babu
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
KHILCHIPUR
|
MP-26-002-001-005/6 (AMANPURA)
|
1726002001NRG24041220230772423
|
05/12/2023
|
lakhan singh
|
1726002001WL062004
|
lakhan singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
41
|
KHILCHIPUR
|
MP-26-002-010-001/48-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774684
|
05/12/2023
|
devilal
|
1726002010WL062120
|
devilal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
devilal
|
BANK OF INDIA(508505)
|
42
|
KHILCHIPUR
|
MP-26-002-010-001/49-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774686
|
05/12/2023
|
rambharose
|
1726002010WL062120
|
rambharose
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
rambharose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
KHILCHIPUR
|
MP-26-002-017-002/49-A (BORKAPANI)
|
1726002017NRG24051220230774393
|
05/12/2023
|
Shiv singh
|
1726002017WL062113
|
Shiv singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
44
|
KHILCHIPUR
|
MP-26-002-017-002/53 (BORKAPANI)
|
1726002017NRG24051220230774395
|
05/12/2023
|
Resam bai
|
1726002017WL062113
|
Resam bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Resambai
|
BANK OF INDIA(508505)
|
45
|
KHILCHIPUR
|
MP-26-002-017-002/81 (BORKAPANI)
|
1726002017NRG24051220230774399
|
05/12/2023
|
Laxminarayan
|
1726002017WL062113
|
Laxminarayan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
46
|
KHILCHIPUR
|
MP-26-002-017-002/88-A (BORKAPANI)
|
1726002017NRG24051220230774403
|
05/12/2023
|
Koshalya
|
1726002017WL062113
|
Koshalya
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Koshalya
|
BANK OF INDIA(508505)
|
47
|
KHILCHIPUR
|
MP-26-002-017-005/153 (BORKAPANI)
|
1726002017NRG24051220230774369
|
05/12/2023
|
Kamalsingh
|
1726002017WL062112
|
Kamalsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
48
|
KHILCHIPUR
|
MP-26-002-017-005/153 (BORKAPANI)
|
1726002017NRG24051220230774370
|
05/12/2023
|
Lalta Bai
|
1726002017WL062112
|
Lalta Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
LaltaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
KHILCHIPUR
|
MP-26-002-019-004/25 (CHANDPURA)
|
1726002019NRG24051220230773657
|
05/12/2023
|
Sultan Singh
|
1726002019WL062070
|
Sultan Singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
SultanSingh
|
BANK OF INDIA(508505)
|
50
|
KHILCHIPUR
|
MP-26-002-019-004/28-B (CHANDPURA)
|
1726002019NRG24051220230773662
|
05/12/2023
|
Jagdish
|
1726002019WL062070
|
Jagdish
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Jagdish
|
BANK OF INDIA(508505)
|
51
|
KHILCHIPUR
|
MP-26-002-019-004/55-B (CHANDPURA)
|
1726002019NRG24051220230773697
|
05/12/2023
|
Rambilash
|
1726002019WL062070
|
Rambilash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Rambilash
|
BANK OF INDIA(508505)
|
52
|
KHILCHIPUR
|
MP-26-002-019-004/73 (CHANDPURA)
|
1726002019NRG24051220230773710
|
05/12/2023
|
Bhagirath
|
1726002019WL062070
|
Bhagirath
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Bhagirath
|
BANK OF INDIA(508505)
|
53
|
KHILCHIPUR
|
MP-26-002-019-004/73 (CHANDPURA)
|
1726002019NRG24051220230773711
|
05/12/2023
|
Sona bai
|
1726002019WL062070
|
Sona bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Sonabai
|
BANK OF INDIA(508505)
|
54
|
KHILCHIPUR
|
MP-26-002-019-004/8 (CHANDPURA)
|
1726002019NRG24051220230773714
|
05/12/2023
|
Kanchanbai
|
1726002019WL062070
|
Kanchanbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
55
|
KHILCHIPUR
|
MP-26-002-019-004/8 (CHANDPURA)
|
1726002019NRG24051220230773713
|
05/12/2023
|
Mohan
|
1726002019WL062070
|
Mohan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Mohan
|
BANK OF INDIA(508505)
|
56
|
KHILCHIPUR
|
MP-26-002-019-005/26 (CHANDPURA)
|
1726002019NRG24051220230773751
|
05/12/2023
|
Kali Bai
|
1726002019WL062070
|
Kali Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
KaliBai
|
BANK OF INDIA(508505)
|
57
|
KHILCHIPUR
|
MP-26-002-030-002/3 (DHAMNIYA)
|
1726002030NRG24051220230772995
|
05/12/2023
|
Dhirap
|
1726002030WL062048
|
Dhirap
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Dhirap
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
58
|
KHILCHIPUR
|
MP-26-002-030-003/73-C (DHAMNIYA)
|
1726002030NRG24051220230772979
|
05/12/2023
|
Kalu
|
1726002030WL062047
|
Kalu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
KHILCHIPUR
|
MP-26-002-031-002/218 (DHAMNIYA(JOGI))
|
1726002031NRG24051220230774481
|
05/12/2023
|
Mukesh
|
1726002031WL062117
|
Mukesh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Mukesh
|
BANK OF INDIA(508505)
|
60
|
KHILCHIPUR
|
MP-26-002-035-003/1-A (DOLAJ)
|
1726002035NRG24051220230774334
|
05/12/2023
|
jagdish
|
1726002035WL062110
|
jagdish
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
01/01/2024
|
|
319976587
|
|
jagdish
|
BANK OF INDIA(508505)
|
61
|
KHILCHIPUR
|
MP-26-002-037-001/1 (FATEHPUR)
|
1726002037NRG24051220230773354
|
05/12/2023
|
Ramnarayan
|
1726002037WL062062
|
Ramnarayan
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
62
|
KHILCHIPUR
|
MP-26-002-037-001/101-A (FATEHPUR)
|
1726002037NRG24051220230773355
|
05/12/2023
|
DEVILAL
|
1726002037WL062062
|
DEVILAL
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
DEVILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
63
|
KHILCHIPUR
|
MP-26-002-037-001/125 (FATEHPUR)
|
1726002037NRG24051220230773375
|
05/12/2023
|
bhanwarlal
|
1726002037WL062062
|
bhanwarlal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
bhanwarlal
|
STATE BANK OF INDIA(508548)
|
64
|
KHILCHIPUR
|
MP-26-002-037-001/131-B (FATEHPUR)
|
1726002037NRG24051220230773382
|
05/12/2023
|
Rambabu
|
1726002037WL062062
|
Rambabu
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Rambabu
|
BANK OF INDIA(508505)
|
65
|
KHILCHIPUR
|
MP-26-002-037-001/21 (FATEHPUR)
|
1726002037NRG24051220230773393
|
05/12/2023
|
kanchanbai
|
1726002037WL062062
|
kanchanbai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
66
|
KHILCHIPUR
|
MP-26-002-037-001/21-B (FATEHPUR)
|
1726002037NRG24051220230773394
|
05/12/2023
|
RAMESHAVAR
|
1726002037WL062062
|
RAMESHAVAR
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
RAMESHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
KHILCHIPUR
|
MP-26-002-037-001/27 (FATEHPUR)
|
1726002037NRG24051220230773395
|
05/12/2023
|
mangilal
|
1726002037WL062062
|
mangilal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
KHILCHIPUR
|
MP-26-002-037-001/27 (FATEHPUR)
|
1726002037NRG24051220230773396
|
05/12/2023
|
Santibai
|
1726002037WL062062
|
Santibai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Santibai
|
BANK OF INDIA(508505)
|
69
|
KHILCHIPUR
|
MP-26-002-037-001/31 (FATEHPUR)
|
1726002037NRG24051220230773404
|
05/12/2023
|
Sanjay dangi
|
1726002037WL062063
|
Sanjay dangi
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Sanjaydangi
|
BANK OF INDIA(508505)
|
70
|
KHILCHIPUR
|
MP-26-002-037-001/33-A (FATEHPUR)
|
1726002037NRG24051220230773410
|
05/12/2023
|
Krishna bai
|
1726002037WL062063
|
Krishna bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
71
|
KHILCHIPUR
|
MP-26-002-037-001/48 (FATEHPUR)
|
1726002037NRG24051220230773413
|
05/12/2023
|
RAMPRASAD
|
1726002037WL062063
|
RAMPRASAD
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
72
|
KHILCHIPUR
|
MP-26-002-037-001/51 (FATEHPUR)
|
1726002037NRG24051220230773418
|
05/12/2023
|
kaushalyabai
|
1726002037WL062063
|
kaushalyabai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
kaushalyabai
|
BANK OF INDIA(508505)
|
73
|
KHILCHIPUR
|
MP-26-002-037-001/51 (FATEHPUR)
|
1726002037NRG24051220230773419
|
05/12/2023
|
ramesh dangi
|
1726002037WL062063
|
ramesh dangi
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
rameshdangi
|
BANK OF INDIA(508505)
|
74
|
KHILCHIPUR
|
MP-26-002-037-001/75 (FATEHPUR)
|
1726002037NRG24051220230773423
|
05/12/2023
|
pralad
|
1726002037WL062063
|
pralad
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
pralad
|
BANK OF INDIA(508505)
|
75
|
KHILCHIPUR
|
MP-26-002-037-001/81 (FATEHPUR)
|
1726002037NRG24051220230773427
|
05/12/2023
|
Meharvan
|
1726002037WL062063
|
Meharvan
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Meharvan
|
AXIS BANK(607153)
|
76
|
KHILCHIPUR
|
MP-26-002-037-001/89 (FATEHPUR)
|
1726002037NRG24051220230773432
|
05/12/2023
|
kanwarlal
|
1726002037WL062063
|
kanwarlal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
kanwarlal
|
STATE BANK OF INDIA(508548)
|
77
|
KHILCHIPUR
|
MP-26-002-037-001/92 (FATEHPUR)
|
1726002037NRG24051220230773435
|
05/12/2023
|
gopal
|
1726002037WL062063
|
gopal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
gopal
|
BANK OF INDIA(508505)
|
78
|
KHILCHIPUR
|
MP-26-002-037-001/92 (FATEHPUR)
|
1726002037NRG24051220230773436
|
05/12/2023
|
KAMALABAI
|
1726002037WL062063
|
KAMALABAI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
KAMALABAI
|
BANK OF INDIA(508505)
|
79
|
KHILCHIPUR
|
MP-26-002-045-003/31-C (HALAHEDI)
|
1726002045NRG24051220230773835
|
05/12/2023
|
HEMRAJ
|
1726002045WL062079
|
HEMRAJ
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
HEMRAJ
|
PAYTM PAYMENTS BANK LTD(608032)
|
80
|
KHILCHIPUR
|
MP-26-002-045-003/88-A (HALAHEDI)
|
1726002045NRG24051220230773841
|
05/12/2023
|
Suresh Kumar
|
1726002045WL062079
|
Suresh Kumar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
SureshKumar
|
BANK OF INDIA(508505)
|
81
|
KHILCHIPUR
|
MP-26-002-087-001/27 (BISANYA)
|
1726002087NRG24051220230773166
|
05/12/2023
|
gitabai
|
1726002087WL062056
|
gitabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
gitabai
|
BANK OF INDIA(508505)
|
82
|
KHILCHIPUR
|
MP-26-002-087-001/27 (BISANYA)
|
1726002087NRG24051220230773165
|
05/12/2023
|
gitabai
|
1726002087WL062056
|
gitabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
KHILCHIPUR
|
MP-26-002-087-002/108 (BISANYA)
|
1726002087NRG24051220230773093
|
05/12/2023
|
devsingh
|
1726002087WL062054
|
devsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
devsingh
|
BANK OF INDIA(508505)
|
84
|
KHILCHIPUR
|
MP-26-002-087-002/108 (BISANYA)
|
1726002087NRG24051220230773092
|
05/12/2023
|
devsingh
|
1726002087WL062054
|
devsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
devsingh
|
BANK OF INDIA(508505)
|
85
|
KHILCHIPUR
|
MP-26-002-087-002/109 (BISANYA)
|
1726002087NRG24051220230773095
|
05/12/2023
|
Dalibai
|
1726002087WL062054
|
Dalibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Dalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
KHILCHIPUR
|
MP-26-002-087-002/109 (BISANYA)
|
1726002087NRG24051220230773094
|
05/12/2023
|
Devilal
|
1726002087WL062054
|
Devilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Devilal
|
BANK OF INDIA(508505)
|
87
|
KHILCHIPUR
|
MP-26-002-087-002/119 (BISANYA)
|
1726002087NRG24051220230773099
|
05/12/2023
|
Ballabhbai
|
1726002087WL062054
|
Ballabhbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Ballabhbai
|
BANK OF INDIA(508505)
|
88
|
KHILCHIPUR
|
MP-26-002-087-002/12 (BISANYA)
|
1726002087NRG24051220230773065
|
05/12/2023
|
jagnath
|
1726002087WL062053
|
jagnath
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
jagnath
|
BANK OF INDIA(508505)
|
89
|
KHILCHIPUR
|
MP-26-002-087-002/135 (BISANYA)
|
1726002087NRG24051220230773136
|
05/12/2023
|
endarsingh
|
1726002087WL062055
|
endarsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
endarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
KHILCHIPUR
|
MP-26-002-087-002/137 (BISANYA)
|
1726002087NRG24051220230773140
|
05/12/2023
|
Fhokar singh
|
1726002087WL062055
|
Fhokar singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Fhokarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
KHILCHIPUR
|
MP-26-002-087-002/137 (BISANYA)
|
1726002087NRG24051220230773139
|
05/12/2023
|
fokarsingh
|
1726002087WL062055
|
fokarsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
fokarsingh
|
BANK OF INDIA(508505)
|
92
|
KHILCHIPUR
|
MP-26-002-087-002/147 (BISANYA)
|
1726002087NRG24051220230773107
|
05/12/2023
|
Fhokarsingh
|
1726002087WL062054
|
Fhokarsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Fhokarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
93
|
KHILCHIPUR
|
MP-26-002-087-002/147 (BISANYA)
|
1726002087NRG24051220230773108
|
05/12/2023
|
Rinku bai
|
1726002087WL062054
|
Rinku bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Rinkubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
94
|
KHILCHIPUR
|
MP-26-002-087-002/150 (BISANYA)
|
1726002087NRG24051220230773113
|
05/12/2023
|
Reshambai
|
1726002087WL062054
|
Reshambai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Reshambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
KHILCHIPUR
|
MP-26-002-087-002/154 (BISANYA)
|
1726002087NRG24051220230773114
|
05/12/2023
|
koshlya bai
|
1726002087WL062054
|
koshlya bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
koshlyabai
|
BANK OF INDIA(508505)
|
96
|
KHILCHIPUR
|
MP-26-002-087-002/16 (BISANYA)
|
1726002087NRG24051220230773119
|
05/12/2023
|
visanu
|
1726002087WL062054
|
visanu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
visanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
KHILCHIPUR
|
MP-26-002-087-002/16 (BISANYA)
|
1726002087NRG24051220230773118
|
05/12/2023
|
visnu
|
1726002087WL062054
|
visnu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
visnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
98
|
KHILCHIPUR
|
MP-26-002-087-002/181 (BISANYA)
|
1726002087NRG24051220230773073
|
05/12/2023
|
bhanwrlal
|
1726002087WL062053
|
bhanwrlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
bhanwrlal
|
BANK OF INDIA(508505)
|
99
|
KHILCHIPUR
|
MP-26-002-087-002/191 (BISANYA)
|
1726002087NRG24051220230773144
|
05/12/2023
|
kelasbai
|
1726002087WL062055
|
kelasbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
kelasbai
|
BANK OF INDIA(508505)
|
100
|
KHILCHIPUR
|
MP-26-002-087-002/223 (BISANYA)
|
1726002087NRG24051220230773076
|
05/12/2023
|
jagannat
|
1726002087WL062053
|
jagannat
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
jagannat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
KHILCHIPUR
|
MP-26-002-087-002/23-A (BISANYA)
|
1726002087NRG24051220230773120
|
05/12/2023
|
Devsingh
|
1726002087WL062054
|
Devsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Devsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
102
|
KHILCHIPUR
|
MP-26-002-087-002/3 (BISANYA)
|
1726002087NRG24051220230773121
|
05/12/2023
|
dashrath
|
1726002087WL062054
|
dashrath
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
dashrath
|
BANK OF INDIA(508505)
|
103
|
KHILCHIPUR
|
MP-26-002-087-002/46 (BISANYA)
|
1726002087NRG24051220230773146
|
05/12/2023
|
anokhabai
|
1726002087WL062055
|
anokhabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
anokhabai
|
BANK OF INDIA(508505)
|
104
|
KHILCHIPUR
|
MP-26-002-087-002/54 (BISANYA)
|
1726002087NRG24051220230773147
|
05/12/2023
|
sultansingh
|
1726002087WL062055
|
sultansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
sultansingh
|
BANK OF INDIA(508505)
|
105
|
KHILCHIPUR
|
MP-26-002-087-002/54-A (BISANYA)
|
1726002087NRG24051220230773149
|
05/12/2023
|
Elkarsingh
|
1726002087WL062055
|
Elkarsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Elkarsingh
|
BANK OF INDIA(508505)
|
106
|
KHILCHIPUR
|
MP-26-002-087-002/55 (BISANYA)
|
1726002087NRG24051220230773122
|
05/12/2023
|
Anok Bai
|
1726002087WL062054
|
Anok Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
AnokBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
107
|
KHILCHIPUR
|
MP-26-002-087-002/56-C (BISANYA)
|
1726002087NRG24051220230773128
|
05/12/2023
|
Santra Bai
|
1726002087WL062054
|
Santra Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
SantraBai
|
BANK OF BARODA(606985)
|
108
|
KHILCHIPUR
|
MP-26-002-087-002/56-C (BISANYA)
|
1726002087NRG24051220230773127
|
05/12/2023
|
Yasavant Singh
|
1726002087WL062054
|
Yasavant Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
YasavantSingh
|
BANK OF INDIA(508505)
|
109
|
KHILCHIPUR
|
MP-26-002-087-002/83 (BISANYA)
|
1726002087NRG24051220230773089
|
05/12/2023
|
radesham
|
1726002087WL062053
|
radesham
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
radesham
|
BANK OF INDIA(508505)
|
110
|
KHILCHIPUR
|
MP-26-002-087-002/83 (BISANYA)
|
1726002087NRG24051220230773088
|
05/12/2023
|
shyam bai
|
1726002087WL062053
|
shyam bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
shyambai
|
BANK OF INDIA(508505)
|
111
|
KHILCHIPUR
|
MP-26-002-087-002/84 (BISANYA)
|
1726002087NRG24051220230773090
|
05/12/2023
|
amrtlal
|
1726002087WL062053
|
amrtlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
amrtlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129727
|
129727
|
|
|
|
|
|
|
|
112
|
KHILCHIPUR
|
MP-26-002-001-002/93-B (AMANPURA)
|
1726002001NRG24041220230772336
|
05/12/2023
|
Rinku
|
1726002001WL062004
|
Rinku
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Rinku
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
113
|
KHILCHIPUR
|
MP-26-002-012-001/115 (BHATKHEDA)
|
1726002012NRG24051220230774460
|
05/12/2023
|
KANHAIYA LAL
|
1726002012WL062116
|
KANHAIYA LAL
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
KANHAIYALAL
|
BANK OF INDIA(508505)
|
114
|
KHILCHIPUR
|
MP-26-002-012-001/1867 (BHATKHEDA)
|
1726002012NRG24051220230774466
|
05/12/2023
|
SHIPRA BAI
|
1726002012WL062116
|
SHIPRA BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
SHIPRABAI
|
BANK OF INDIA(508505)
|
115
|
KHILCHIPUR
|
MP-26-002-012-001/273 (BHATKHEDA)
|
1726002012NRG24051220230774468
|
05/12/2023
|
jagnatha
|
1726002012WL062116
|
jagnatha
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
jagnatha
|
BANK OF INDIA(508505)
|
116
|
KHILCHIPUR
|
MP-26-002-012-001/273-C (BHATKHEDA)
|
1726002012NRG24051220230774469
|
05/12/2023
|
Sanjay Dangi
|
1726002012WL062116
|
Sanjay Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
SanjayDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
KHILCHIPUR
|
MP-26-002-012-001/69-B (BHATKHEDA)
|
1726002012NRG24051220230774473
|
05/12/2023
|
HEMANT NAGAR
|
1726002012WL062116
|
HEMANT NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
HEMANTNAGAR
|
BANK OF INDIA(508505)
|
118
|
KHILCHIPUR
|
MP-26-002-012-001/948-A (BHATKHEDA)
|
1726002012NRG24051220230774478
|
05/12/2023
|
AMRITLAL
|
1726002012WL062116
|
AMRITLAL
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
119
|
KHILCHIPUR
|
MP-26-002-012-001/99 (BHATKHEDA)
|
1726002012NRG24051220230774479
|
05/12/2023
|
Devilal
|
1726002012WL062116
|
Devilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Devilal
|
BANK OF INDIA(508505)
|
120
|
KHILCHIPUR
|
MP-26-002-037-001/48-A (FATEHPUR)
|
1726002037NRG24051220230773416
|
05/12/2023
|
dropti dangi
|
1726002037WL062063
|
dropti dangi
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
droptidangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
KHILCHIPUR
|
MP-26-002-045-003/108-A (HALAHEDI)
|
1726002045NRG24051220230773828
|
05/12/2023
|
Sunil Dangi
|
1726002045WL062079
|
Sunil Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
SunilDangi
|
BANK OF INDIA(508505)
|
122
|
KHILCHIPUR
|
MP-26-002-045-003/118-A (HALAHEDI)
|
1726002045NRG24051220230773829
|
05/12/2023
|
Bhuli Dangi
|
1726002045WL062079
|
Bhuli Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
BhuliDangi
|
BANK OF INDIA(508505)
|
123
|
KHILCHIPUR
|
MP-26-002-045-003/133-A (HALAHEDI)
|
1726002045NRG24051220230773830
|
05/12/2023
|
kaushlya dangi
|
1726002045WL062079
|
kaushlya dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
kaushlyadangi
|
BANK OF INDIA(508505)
|
124
|
KHILCHIPUR
|
MP-26-002-045-003/168-A (HALAHEDI)
|
1726002045NRG24051220230773832
|
05/12/2023
|
jivan kumar verma
|
1726002045WL062079
|
jivan kumar verma
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
jivankumarverma
|
BANK OF INDIA(508505)
|
125
|
KHILCHIPUR
|
MP-26-002-045-003/31-A (HALAHEDI)
|
1726002045NRG24051220230773834
|
05/12/2023
|
RAHUL DANGI
|
1726002045WL062079
|
RAHUL DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
RAHULDANGI
|
BANK OF INDIA(508505)
|
126
|
KHILCHIPUR
|
MP-26-002-045-003/66-A (HALAHEDI)
|
1726002045NRG24051220230773836
|
05/12/2023
|
MAHESH DANGI
|
1726002045WL062079
|
MAHESH DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
MAHESHDANGI
|
BANK OF INDIA(508505)
|
127
|
KHILCHIPUR
|
MP-26-002-045-003/80 (HALAHEDI)
|
1726002045NRG24051220230773840
|
05/12/2023
|
ramprasad
|
1726002045WL062079
|
ramprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
ramprasad
|
BANK OF INDIA(508505)
|
128
|
KHILCHIPUR
|
MP-26-002-052-001/179 (KANKARIYA)
|
1726002052NRG24051220230774299
|
05/12/2023
|
khayanyalal
|
1726002052WL062108
|
khayanyalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
khayanyalal
|
BANK OF INDIA(508505)
|
129
|
KHILCHIPUR
|
MP-26-002-052-001/95 (KANKARIYA)
|
1726002052NRG24051220230774300
|
05/12/2023
|
Shivnarayan
|
1726002052WL062108
|
Shivnarayan
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
130
|
KHILCHIPUR
|
MP-26-002-083-003/28-D (SUWAHEDI)
|
1726002087NRG24051220230773156
|
05/12/2023
|
Rajesh
|
1726002087WL062056
|
Rajesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
131
|
KHILCHIPUR
|
MP-26-002-001-002/100 (AMANPURA)
|
1726002001NRG24041220230772290
|
05/12/2023
|
ballu singh
|
1726002001WL062004
|
ballu singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
ballusingh
|
BANK OF INDIA(508505)
|
132
|
KHILCHIPUR
|
MP-26-002-001-002/100 (AMANPURA)
|
1726002001NRG24041220230772291
|
05/12/2023
|
Ladbai
|
1726002001WL062004
|
Ladbai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Ladbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
KHILCHIPUR
|
MP-26-002-001-002/32-A (AMANPURA)
|
1726002001NRG24041220230772299
|
05/12/2023
|
Satyanarayan
|
1726002001WL062004
|
Satyanarayan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Satyanarayan
|
BANK OF INDIA(508505)
|
134
|
KHILCHIPUR
|
MP-26-002-001-002/34 (AMANPURA)
|
1726002001NRG24041220230772301
|
05/12/2023
|
kala bai
|
1726002001WL062004
|
kala bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
kalabai
|
BANK OF INDIA(508505)
|
135
|
KHILCHIPUR
|
MP-26-002-001-002/34 (AMANPURA)
|
1726002001NRG24041220230772300
|
05/12/2023
|
Man singh
|
1726002001WL062004
|
Man singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Mansingh
|
BANK OF INDIA(508505)
|
136
|
KHILCHIPUR
|
MP-26-002-001-002/36-A (AMANPURA)
|
1726002001NRG24041220230772303
|
05/12/2023
|
dilip
|
1726002001WL062004
|
dilip
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
dilip
|
BANK OF INDIA(508505)
|
137
|
KHILCHIPUR
|
MP-26-002-001-002/4-B (AMANPURA)
|
1726002001NRG24041220230772307
|
05/12/2023
|
dipak
|
1726002001WL062004
|
dipak
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
KHILCHIPUR
|
MP-26-002-001-002/47-A (AMANPURA)
|
1726002001NRG24041220230772310
|
05/12/2023
|
balchand
|
1726002001WL062004
|
balchand
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
KHILCHIPUR
|
MP-26-002-001-002/5 (AMANPURA)
|
1726002001NRG24041220230772313
|
05/12/2023
|
bhairu Singh
|
1726002001WL062004
|
bhairu Singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
bhairuSingh
|
BANK OF INDIA(508505)
|
140
|
KHILCHIPUR
|
MP-26-002-001-002/5 (AMANPURA)
|
1726002001NRG24041220230772314
|
05/12/2023
|
bheru singh
|
1726002001WL062004
|
bheru singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
141
|
KHILCHIPUR
|
MP-26-002-001-002/76 (AMANPURA)
|
1726002001NRG24041220230772320
|
05/12/2023
|
pyar ji
|
1726002001WL062004
|
pyar ji
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
pyarji
|
BANK OF BARODA(606985)
|
142
|
KHILCHIPUR
|
MP-26-002-001-002/77-A (AMANPURA)
|
1726002001NRG24041220230772324
|
05/12/2023
|
rameshwar
|
1726002001WL062004
|
rameshwar
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
KHILCHIPUR
|
MP-26-002-001-002/8 (AMANPURA)
|
1726002001NRG24041220230772325
|
05/12/2023
|
Dherp singh
|
1726002001WL062004
|
Dherp singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Dherpsingh
|
BANK OF INDIA(508505)
|
144
|
KHILCHIPUR
|
MP-26-002-001-002/82 (AMANPURA)
|
1726002001NRG24041220230772326
|
05/12/2023
|
manoharsingh
|
1726002001WL062004
|
manoharsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
KHILCHIPUR
|
MP-26-002-001-002/87-A (AMANPURA)
|
1726002001NRG24041220230772329
|
05/12/2023
|
Kishanlal
|
1726002001WL062004
|
Kishanlal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Kishanlal
|
BANK OF INDIA(508505)
|
146
|
KHILCHIPUR
|
MP-26-002-001-002/89 (AMANPURA)
|
1726002001NRG24041220230772331
|
05/12/2023
|
Prvat singh
|
1726002001WL062004
|
Prvat singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Prvatsingh
|
BANK OF INDIA(508505)
|
147
|
KHILCHIPUR
|
MP-26-002-001-002/93 (AMANPURA)
|
1726002001NRG24041220230772334
|
05/12/2023
|
Phul Singh
|
1726002001WL062004
|
Phul Singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
PhulSingh
|
BANK OF INDIA(508505)
|
148
|
KHILCHIPUR
|
MP-26-002-001-003/100 (AMANPURA)
|
1726002001NRG24041220230772342
|
05/12/2023
|
beram
|
1726002001WL062004
|
beram
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
beram
|
STATE BANK OF INDIA(508548)
|
149
|
KHILCHIPUR
|
MP-26-002-001-003/100 (AMANPURA)
|
1726002001NRG24041220230772343
|
05/12/2023
|
dev bai
|
1726002001WL062004
|
dev bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
150
|
KHILCHIPUR
|
MP-26-002-001-003/12 (AMANPURA)
|
1726002001NRG24041220230772344
|
05/12/2023
|
kalash
|
1726002001WL062004
|
kalash
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
kalash
|
STATE BANK OF INDIA(508548)
|
151
|
KHILCHIPUR
|
MP-26-002-001-003/130 (AMANPURA)
|
1726002001NRG24041220230772347
|
05/12/2023
|
motilal
|
1726002001WL062004
|
motilal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
152
|
KHILCHIPUR
|
MP-26-002-001-003/131 (AMANPURA)
|
1726002001NRG24041220230772350
|
05/12/2023
|
parbhulal
|
1726002001WL062004
|
parbhulal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
parbhulal
|
STATE BANK OF INDIA(508548)
|
153
|
KHILCHIPUR
|
MP-26-002-001-003/131 (AMANPURA)
|
1726002001NRG24041220230772349
|
05/12/2023
|
parbhulal
|
1726002001WL062004
|
parbhulal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
parbhulal
|
STATE BANK OF INDIA(508548)
|
154
|
KHILCHIPUR
|
MP-26-002-001-003/136 (AMANPURA)
|
1726002001NRG24041220230772351
|
05/12/2023
|
pur singh
|
1726002001WL062004
|
pur singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
pursingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
155
|
KHILCHIPUR
|
MP-26-002-001-003/136-A (AMANPURA)
|
1726002001NRG24041220230772353
|
05/12/2023
|
radheshyam
|
1726002001WL062004
|
radheshyam
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
radheshyam
|
BANK OF BARODA(606985)
|
156
|
KHILCHIPUR
|
MP-26-002-001-003/137 (AMANPURA)
|
1726002001NRG24041220230772354
|
05/12/2023
|
biram singh
|
1726002001WL062004
|
biram singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
biramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
157
|
KHILCHIPUR
|
MP-26-002-001-003/137-A (AMANPURA)
|
1726002001NRG24041220230772355
|
05/12/2023
|
shiv singh
|
1726002001WL062004
|
shiv singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
158
|
KHILCHIPUR
|
MP-26-002-001-003/137-A (AMANPURA)
|
1726002001NRG24041220230772356
|
05/12/2023
|
soram bai
|
1726002001WL062004
|
soram bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
sorambai
|
BANK OF INDIA(508505)
|
159
|
KHILCHIPUR
|
MP-26-002-001-003/14 (AMANPURA)
|
1726002001NRG24041220230772357
|
05/12/2023
|
rupsingh
|
1726002001WL062004
|
rupsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
KHILCHIPUR
|
MP-26-002-001-003/148 (AMANPURA)
|
1726002001NRG24041220230772362
|
05/12/2023
|
mohan
|
1726002001WL062004
|
mohan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
mohan
|
BANK OF INDIA(508505)
|
161
|
KHILCHIPUR
|
MP-26-002-001-003/148 (AMANPURA)
|
1726002001NRG24041220230772361
|
05/12/2023
|
mohan
|
1726002001WL062004
|
mohan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
KHILCHIPUR
|
MP-26-002-001-003/15 (AMANPURA)
|
1726002001NRG24041220230772363
|
05/12/2023
|
kanwarlal
|
1726002001WL062004
|
kanwarlal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
kanwarlal
|
BANK OF INDIA(508505)
|
163
|
KHILCHIPUR
|
MP-26-002-001-003/15 (AMANPURA)
|
1726002001NRG24041220230772364
|
05/12/2023
|
leela bai
|
1726002001WL062004
|
leela bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
164
|
KHILCHIPUR
|
MP-26-002-001-003/164 (AMANPURA)
|
1726002001NRG24041220230772366
|
05/12/2023
|
balusingh
|
1726002001WL062004
|
balusingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
165
|
KHILCHIPUR
|
MP-26-002-001-003/164 (AMANPURA)
|
1726002001NRG24041220230772367
|
05/12/2023
|
radha bai
|
1726002001WL062004
|
radha bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
radhabai
|
BANK OF INDIA(508505)
|
166
|
KHILCHIPUR
|
MP-26-002-001-003/180 (AMANPURA)
|
1726002001NRG24041220230772368
|
05/12/2023
|
sultan singh
|
1726002001WL062004
|
sultan singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
167
|
KHILCHIPUR
|
MP-26-002-001-003/181 (AMANPURA)
|
1726002001NRG24041220230772369
|
05/12/2023
|
kamal singh
|
1726002001WL062004
|
kamal singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
168
|
KHILCHIPUR
|
MP-26-002-001-003/207-A (AMANPURA)
|
1726002001NRG24041220230772375
|
05/12/2023
|
teena bai
|
1726002001WL062004
|
teena bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
teenabai
|
BANK OF INDIA(508505)
|
169
|
KHILCHIPUR
|
MP-26-002-001-003/28 (AMANPURA)
|
1726002001NRG24041220230772379
|
05/12/2023
|
kalu singh
|
1726002001WL062004
|
kalu singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
kalusingh
|
BANK OF INDIA(508505)
|
170
|
KHILCHIPUR
|
MP-26-002-001-003/28-A (AMANPURA)
|
1726002001NRG24041220230772382
|
05/12/2023
|
Sonu
|
1726002001WL062004
|
Sonu
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Sonu
|
BANK OF INDIA(508505)
|
171
|
KHILCHIPUR
|
MP-26-002-001-003/46 (AMANPURA)
|
1726002001NRG24041220230772383
|
05/12/2023
|
mangilal
|
1726002001WL062004
|
mangilal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
172
|
KHILCHIPUR
|
MP-26-002-001-003/67 (AMANPURA)
|
1726002001NRG24041220230772389
|
05/12/2023
|
prem bai
|
1726002001WL062004
|
prem bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
prembai
|
BANK OF INDIA(508505)
|
173
|
KHILCHIPUR
|
MP-26-002-001-003/70 (AMANPURA)
|
1726002001NRG24041220230772391
|
05/12/2023
|
mangilal
|
1726002001WL062004
|
mangilal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
mangilal
|
BANK OF INDIA(508505)
|
174
|
KHILCHIPUR
|
MP-26-002-001-003/71 (AMANPURA)
|
1726002001NRG24041220230772392
|
05/12/2023
|
hari singh
|
1726002001WL062004
|
hari singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
harisingh
|
BANK OF INDIA(508505)
|
175
|
KHILCHIPUR
|
MP-26-002-001-003/72 (AMANPURA)
|
1726002001NRG24041220230772395
|
05/12/2023
|
keshar bai
|
1726002001WL062004
|
keshar bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
kesharbai
|
BANK OF INDIA(508505)
|
176
|
KHILCHIPUR
|
MP-26-002-001-003/72 (AMANPURA)
|
1726002001NRG24041220230772394
|
05/12/2023
|
motilal
|
1726002001WL062004
|
motilal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
KHILCHIPUR
|
MP-26-002-001-003/81 (AMANPURA)
|
1726002001NRG24041220230772399
|
05/12/2023
|
ratanbai
|
1726002001WL062004
|
ratanbai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
ratanbai
|
BANK OF INDIA(508505)
|
178
|
KHILCHIPUR
|
MP-26-002-001-005/10 (AMANPURA)
|
1726002001NRG24041220230772402
|
05/12/2023
|
narayan singh
|
1726002001WL062004
|
narayan singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
narayansingh
|
BANK OF INDIA(508505)
|
179
|
KHILCHIPUR
|
MP-26-002-001-005/12 (AMANPURA)
|
1726002001NRG24041220230772403
|
05/12/2023
|
lalge
|
1726002001WL062004
|
lalge
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
lalge
|
BANK OF INDIA(508505)
|
180
|
KHILCHIPUR
|
MP-26-002-001-005/13-A (AMANPURA)
|
1726002001NRG24041220230772404
|
05/12/2023
|
sampat bai
|
1726002001WL062004
|
sampat bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
sampatbai
|
BANK OF INDIA(508505)
|
181
|
KHILCHIPUR
|
MP-26-002-001-005/14 (AMANPURA)
|
1726002001NRG24041220230772405
|
05/12/2023
|
mangilal
|
1726002001WL062004
|
mangilal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
mangilal
|
BANK OF INDIA(508505)
|
182
|
KHILCHIPUR
|
MP-26-002-001-005/17 (AMANPURA)
|
1726002001NRG24041220230772407
|
05/12/2023
|
premsingh
|
1726002001WL062004
|
premsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
KHILCHIPUR
|
MP-26-002-001-005/21-A (AMANPURA)
|
1726002001NRG24041220230772411
|
05/12/2023
|
mahesh
|
1726002001WL062004
|
mahesh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
KHILCHIPUR
|
MP-26-002-001-005/31 (AMANPURA)
|
1726002001NRG24041220230772418
|
05/12/2023
|
chotulal
|
1726002001WL062004
|
chotulal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
chotulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
KHILCHIPUR
|
MP-26-002-001-005/35 (AMANPURA)
|
1726002001NRG24041220230772422
|
05/12/2023
|
Jagdish
|
1726002001WL062004
|
Jagdish
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
319976587
|
|
Jagdish
|
INDIAN BANK(607105)
|
186
|
KHILCHIPUR
|
MP-26-002-001-005/8 (AMANPURA)
|
1726002001NRG24041220230772425
|
05/12/2023
|
prabhu lal
|
1726002001WL062004
|
prabhu lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
prabhulal
|
BANK OF INDIA(508505)
|
187
|
KHILCHIPUR
|
MP-26-002-010-001/29 (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774676
|
05/12/2023
|
chandar singh
|
1726002010WL062120
|
chandar singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
188
|
KHILCHIPUR
|
MP-26-002-010-001/29 (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774675
|
05/12/2023
|
Dariyav Bai
|
1726002010WL062120
|
Dariyav Bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
DariyavBai
|
BANK OF INDIA(508505)
|
189
|
KHILCHIPUR
|
MP-26-002-010-001/37 (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774679
|
05/12/2023
|
kalusingh
|
1726002010WL062120
|
kalusingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
kalusingh
|
BANK OF INDIA(508505)
|
190
|
KHILCHIPUR
|
MP-26-002-010-001/37 (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774680
|
05/12/2023
|
kanchan bai
|
1726002010WL062120
|
kanchan bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
191
|
KHILCHIPUR
|
MP-26-002-010-001/41-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774682
|
05/12/2023
|
laxminarayan
|
1726002010WL062120
|
laxminarayan
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
192
|
KHILCHIPUR
|
MP-26-002-010-001/48 (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774683
|
05/12/2023
|
bapulal
|
1726002010WL062120
|
bapulal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
bapulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
193
|
KHILCHIPUR
|
MP-26-002-010-001/9 (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774687
|
05/12/2023
|
Chandarsingh
|
1726002010WL062120
|
Chandarsingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Chandarsingh
|
STATE BANK OF INDIA(508548)
|
194
|
KHILCHIPUR
|
MP-26-002-010-001/9 (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774688
|
05/12/2023
|
krishna bai
|
1726002010WL062120
|
krishna bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
krishnabai
|
BANK OF INDIA(508505)
|
195
|
KHILCHIPUR
|
MP-26-002-010-004/28-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774691
|
05/12/2023
|
gorilal
|
1726002010WL062120
|
gorilal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
gorilal
|
BANK OF BARODA(606985)
|
196
|
KHILCHIPUR
|
MP-26-002-010-004/28-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774692
|
05/12/2023
|
raksha
|
1726002010WL062120
|
raksha
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
raksha
|
BANK OF INDIA(508505)
|
197
|
KHILCHIPUR
|
MP-26-002-010-004/28-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774693
|
05/12/2023
|
RINA BAI
|
1726002010WL062120
|
RINA BAI
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
RINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
KHILCHIPUR
|
MP-26-002-010-004/40 (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774695
|
05/12/2023
|
leela bai
|
1726002010WL062120
|
leela bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
leelabai
|
BANK OF INDIA(508505)
|
199
|
KHILCHIPUR
|
MP-26-002-010-004/40-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774696
|
05/12/2023
|
bablu
|
1726002010WL062120
|
bablu
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
bablu
|
BANK OF INDIA(508505)
|
200
|
KHILCHIPUR
|
MP-26-002-010-004/40-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774697
|
05/12/2023
|
rekha
|
1726002010WL062120
|
rekha
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
201
|
KHILCHIPUR
|
MP-26-002-010-004/52 (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774698
|
05/12/2023
|
motilal
|
1726002010WL062120
|
motilal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
KHILCHIPUR
|
MP-26-002-010-004/99-C (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774700
|
05/12/2023
|
jitendra
|
1726002010WL062120
|
jitendra
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
KHILCHIPUR
|
MP-26-002-010-005/40 (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774702
|
05/12/2023
|
kanta bai
|
1726002010WL062120
|
kanta bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
kantabai
|
BANK OF INDIA(508505)
|
204
|
KHILCHIPUR
|
MP-26-002-010-005/40 (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774701
|
05/12/2023
|
Ramesh
|
1726002010WL062120
|
Ramesh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
205
|
KHILCHIPUR
|
MP-26-002-010-005/43 (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774703
|
05/12/2023
|
basanti bai
|
1726002010WL062120
|
basanti bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
basantibai
|
BANK OF INDIA(508505)
|
206
|
KHILCHIPUR
|
MP-26-002-010-005/43-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774706
|
05/12/2023
|
Laad Bai
|
1726002010WL062120
|
Laad Bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
LaadBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
KHILCHIPUR
|
MP-26-002-010-005/43-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774705
|
05/12/2023
|
vikram singh
|
1726002010WL062120
|
vikram singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
208
|
KHILCHIPUR
|
MP-26-002-010-005/57 (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774709
|
05/12/2023
|
kamla bai
|
1726002010WL062120
|
kamla bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
kamlabai
|
BANK OF INDIA(508505)
|
209
|
KHILCHIPUR
|
MP-26-002-010-005/57 (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774708
|
05/12/2023
|
Shivsingh
|
1726002010WL062120
|
Shivsingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Shivsingh
|
BANK OF INDIA(508505)
|
210
|
KHILCHIPUR
|
MP-26-002-010-005/57-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774710
|
05/12/2023
|
giriraj
|
1726002010WL062120
|
giriraj
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
giriraj
|
BANK OF INDIA(508505)
|
211
|
KHILCHIPUR
|
MP-26-002-010-005/57-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774712
|
05/12/2023
|
pooja
|
1726002010WL062120
|
pooja
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
pooja
|
BANK OF INDIA(508505)
|
212
|
KHILCHIPUR
|
MP-26-002-010-005/57-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774711
|
05/12/2023
|
ramcharan
|
1726002010WL062120
|
ramcharan
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
ramcharan
|
BANK OF INDIA(508505)
|
213
|
KHILCHIPUR
|
MP-26-002-030-002/3 (DHAMNIYA)
|
1726002030NRG24051220230772994
|
05/12/2023
|
kalabai
|
1726002030WL062048
|
kalabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
214
|
KHILCHIPUR
|
MP-26-002-030-003/108 (DHAMNIYA)
|
1726002030NRG24051220230772969
|
05/12/2023
|
yadevsingh
|
1726002030WL062047
|
yadevsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
yadevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
KHILCHIPUR
|
MP-26-002-037-001/110 (FATEHPUR)
|
1726002037NRG24051220230773368
|
05/12/2023
|
shankarlal
|
1726002037WL062062
|
shankarlal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
shankarlal
|
BANK OF INDIA(508505)
|
216
|
KHILCHIPUR
|
MP-26-002-037-001/125 (FATEHPUR)
|
1726002037NRG24051220230773377
|
05/12/2023
|
Kanwarlal
|
1726002037WL062062
|
Kanwarlal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Kanwarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
KHILCHIPUR
|
MP-26-002-037-001/19-A (FATEHPUR)
|
1726002037NRG24051220230773389
|
05/12/2023
|
mangibai
|
1726002037WL062062
|
mangibai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
mangibai
|
BANK OF INDIA(508505)
|
218
|
KHILCHIPUR
|
MP-26-002-037-001/19-A (FATEHPUR)
|
1726002037NRG24051220230773390
|
05/12/2023
|
mangibai
|
1726002037WL062062
|
mangibai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
mangibai
|
BANK OF INDIA(508505)
|
219
|
KHILCHIPUR
|
MP-26-002-037-001/33-A (FATEHPUR)
|
1726002037NRG24051220230773409
|
05/12/2023
|
Ramnarayan
|
1726002037WL062063
|
Ramnarayan
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
220
|
KHILCHIPUR
|
MP-26-002-045-003/9 (HALAHEDI)
|
1726002045NRG24051220230773843
|
05/12/2023
|
lilabai
|
1726002045WL062079
|
lilabai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
lilabai
|
BANK OF INDIA(508505)
|
221
|
KHILCHIPUR
|
MP-26-002-083-003/28-B (SUWAHEDI)
|
1726002087NRG24051220230773155
|
05/12/2023
|
Madanlal
|
1726002087WL062056
|
Madanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
KHILCHIPUR
|
MP-26-002-083-003/72-B (SUWAHEDI)
|
1726002087NRG24051220230773157
|
05/12/2023
|
shela bai
|
1726002087WL062056
|
shela bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
shelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
KHILCHIPUR
|
MP-26-002-083-003/80-A (SUWAHEDI)
|
1726002087NRG24051220230773158
|
05/12/2023
|
jasodha bai
|
1726002087WL062056
|
jasodha bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
jasodhabai
|
BANK OF INDIA(508505)
|
224
|
KHILCHIPUR
|
MP-26-002-087-001/15 (BISANYA)
|
1726002087NRG24051220230773160
|
05/12/2023
|
Lakhan
|
1726002087WL062056
|
Lakhan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Lakhan
|
BANK OF INDIA(508505)
|
225
|
KHILCHIPUR
|
MP-26-002-087-001/2-D (BISANYA)
|
1726002087NRG24051220230773164
|
05/12/2023
|
Rajendar
|
1726002087WL062056
|
Rajendar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Rajendar
|
BANK OF INDIA(508505)
|
226
|
KHILCHIPUR
|
MP-26-002-087-001/3-B (BISANYA)
|
1726002087NRG24051220230773167
|
05/12/2023
|
Dilip Singh
|
1726002087WL062056
|
Dilip Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
DilipSingh
|
UNION BANK OF INDIA(508500)
|
227
|
KHILCHIPUR
|
MP-26-002-087-001/3-B (BISANYA)
|
1726002087NRG24051220230773168
|
05/12/2023
|
Sunita Bai
|
1726002087WL062056
|
Sunita Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
228
|
KHILCHIPUR
|
MP-26-002-087-001/3-C (BISANYA)
|
1726002087NRG24051220230773169
|
05/12/2023
|
Arjun Singh
|
1726002087WL062056
|
Arjun Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
ArjunSingh
|
BANK OF INDIA(508505)
|
229
|
KHILCHIPUR
|
MP-26-002-087-001/3-D (BISANYA)
|
1726002087NRG24051220230773170
|
05/12/2023
|
Pan Bai
|
1726002087WL062056
|
Pan Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
PanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
KHILCHIPUR
|
MP-26-002-087-001/37 (BISANYA)
|
1726002087NRG24051220230773171
|
05/12/2023
|
Kalusingh
|
1726002087WL062056
|
Kalusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
231
|
KHILCHIPUR
|
MP-26-002-087-001/38 (BISANYA)
|
1726002087NRG24051220230773172
|
05/12/2023
|
champalal
|
1726002087WL062056
|
champalal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
champalal
|
BANK OF INDIA(508505)
|
232
|
KHILCHIPUR
|
MP-26-002-087-001/38-B (BISANYA)
|
1726002087NRG24051220230773173
|
05/12/2023
|
Biram singh
|
1726002087WL062056
|
Biram singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Biramsingh
|
BANK OF INDIA(508505)
|
233
|
KHILCHIPUR
|
MP-26-002-087-001/4-A (BISANYA)
|
1726002087NRG24051220230773174
|
05/12/2023
|
Balvant singh
|
1726002087WL062056
|
Balvant singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Balvantsingh
|
BANK OF INDIA(508505)
|
234
|
KHILCHIPUR
|
MP-26-002-087-001/4-B (BISANYA)
|
1726002087NRG24051220230773175
|
05/12/2023
|
Rahul
|
1726002087WL062056
|
Rahul
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
KHILCHIPUR
|
MP-26-002-087-001/47-A (BISANYA)
|
1726002087NRG24051220230773179
|
05/12/2023
|
Govind varma
|
1726002087WL062056
|
Govind varma
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Govindvarma
|
BANK OF INDIA(508505)
|
236
|
KHILCHIPUR
|
MP-26-002-087-001/56-C (BISANYA)
|
1726002087NRG24051220230773180
|
05/12/2023
|
Sandip
|
1726002087WL062056
|
Sandip
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Sandip
|
BANK OF INDIA(508505)
|
237
|
KHILCHIPUR
|
MP-26-002-087-001/57-A (BISANYA)
|
1726002087NRG24051220230773181
|
05/12/2023
|
Rahul
|
1726002087WL062056
|
Rahul
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Rahul
|
AXIS BANK(607153)
|
238
|
KHILCHIPUR
|
MP-26-002-087-001/72 (BISANYA)
|
1726002087NRG24051220230773183
|
05/12/2023
|
CHINTA
|
1726002087WL062056
|
CHINTA
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
CHINTA
|
BANK OF INDIA(508505)
|
239
|
KHILCHIPUR
|
MP-26-002-087-001/72 (BISANYA)
|
1726002087NRG24051220230773182
|
05/12/2023
|
pursingh
|
1726002087WL062056
|
pursingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
pursingh
|
BANK OF INDIA(508505)
|
240
|
KHILCHIPUR
|
MP-26-002-087-001/82 (BISANYA)
|
1726002087NRG24051220230773184
|
05/12/2023
|
Devi Lal
|
1726002087WL062056
|
Devi Lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
DeviLal
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
KHILCHIPUR
|
MP-26-002-087-002/100 (BISANYA)
|
1726002087NRG24051220230773062
|
05/12/2023
|
dashrathsingh
|
1726002087WL062053
|
dashrathsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
dashrathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
KHILCHIPUR
|
MP-26-002-087-002/100-A (BISANYA)
|
1726002087NRG24051220230773063
|
05/12/2023
|
Bikaram
|
1726002087WL062053
|
Bikaram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Bikaram
|
BANK OF INDIA(508505)
|
243
|
KHILCHIPUR
|
MP-26-002-087-002/111 (BISANYA)
|
1726002087NRG24051220230773098
|
05/12/2023
|
bagvansingh
|
1726002087WL062054
|
bagvansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
bagvansingh
|
BANK OF INDIA(508505)
|
244
|
KHILCHIPUR
|
MP-26-002-087-002/113-A (BISANYA)
|
1726002087NRG24051220230773133
|
05/12/2023
|
kanchan bai
|
1726002087WL062055
|
kanchan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
245
|
KHILCHIPUR
|
MP-26-002-087-002/113-B (BISANYA)
|
1726002087NRG24051220230773134
|
05/12/2023
|
Devilal
|
1726002087WL062055
|
Devilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Devilal
|
BANK OF INDIA(508505)
|
246
|
KHILCHIPUR
|
MP-26-002-087-002/113-B (BISANYA)
|
1726002087NRG24051220230773135
|
05/12/2023
|
Radha Bai
|
1726002087WL062055
|
Radha Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
KHILCHIPUR
|
MP-26-002-087-002/119-B (BISANYA)
|
1726002087NRG24051220230773100
|
05/12/2023
|
Pavan
|
1726002087WL062054
|
Pavan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Pavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
248
|
KHILCHIPUR
|
MP-26-002-087-002/126 (BISANYA)
|
1726002087NRG24051220230773102
|
05/12/2023
|
bapulal
|
1726002087WL062054
|
bapulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
bapulal
|
PUNJAB NATIONAL BANK(508568)
|
249
|
KHILCHIPUR
|
MP-26-002-087-002/126-B (BISANYA)
|
1726002087NRG24051220230773104
|
05/12/2023
|
raju
|
1726002087WL062054
|
raju
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
raju
|
BANK OF INDIA(508505)
|
250
|
KHILCHIPUR
|
MP-26-002-087-002/13 (BISANYA)
|
1726002087NRG24051220230773067
|
05/12/2023
|
puribai
|
1726002087WL062053
|
puribai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
puribai
|
BANK OF INDIA(508505)
|
251
|
KHILCHIPUR
|
MP-26-002-087-002/131-A (BISANYA)
|
1726002087NRG24051220230773069
|
05/12/2023
|
PremBai
|
1726002087WL062053
|
PremBai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
PremBai
|
BANK OF INDIA(508505)
|
252
|
KHILCHIPUR
|
MP-26-002-087-002/132-A (BISANYA)
|
1726002087NRG24051220230773070
|
05/12/2023
|
Sajansingh
|
1726002087WL062053
|
Sajansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Sajansingh
|
BANK OF INDIA(508505)
|
253
|
KHILCHIPUR
|
MP-26-002-087-002/136 (BISANYA)
|
1726002087NRG24051220230773138
|
05/12/2023
|
Derapsingh
|
1726002087WL062055
|
Derapsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Derapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
KHILCHIPUR
|
MP-26-002-087-002/136 (BISANYA)
|
1726002087NRG24051220230773137
|
05/12/2023
|
dirap singh
|
1726002087WL062055
|
dirap singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
dirapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
KHILCHIPUR
|
MP-26-002-087-002/14 (BISANYA)
|
1726002087NRG24051220230773105
|
05/12/2023
|
kailash
|
1726002087WL062054
|
kailash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
kailash
|
BANK OF INDIA(508505)
|
256
|
KHILCHIPUR
|
MP-26-002-087-002/14 (BISANYA)
|
1726002087NRG24051220230773106
|
05/12/2023
|
kisnabai
|
1726002087WL062054
|
kisnabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
kisnabai
|
BANK OF INDIA(508505)
|
257
|
KHILCHIPUR
|
MP-26-002-087-002/15 (BISANYA)
|
1726002087NRG24051220230773111
|
05/12/2023
|
shinarayn
|
1726002087WL062054
|
shinarayn
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
shinarayn
|
BANK OF INDIA(508505)
|
258
|
KHILCHIPUR
|
MP-26-002-087-002/15 (BISANYA)
|
1726002087NRG24051220230773110
|
05/12/2023
|
sivnarayan
|
1726002087WL062054
|
sivnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
sivnarayan
|
BANK OF INDIA(508505)
|
259
|
KHILCHIPUR
|
MP-26-002-087-002/150 (BISANYA)
|
1726002087NRG24051220230773112
|
05/12/2023
|
sajan
|
1726002087WL062054
|
sajan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
sajan
|
STATE BANK OF INDIA(508548)
|
260
|
KHILCHIPUR
|
MP-26-002-087-002/155 (BISANYA)
|
1726002087NRG24051220230773141
|
05/12/2023
|
Biram singh
|
1726002087WL062055
|
Biram singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Biramsingh
|
BANK OF BARODA(606985)
|
261
|
KHILCHIPUR
|
MP-26-002-087-002/158 (BISANYA)
|
1726002087NRG24051220230773117
|
05/12/2023
|
biramsingh
|
1726002087WL062054
|
biramsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
biramsingh
|
BANK OF INDIA(508505)
|
262
|
KHILCHIPUR
|
MP-26-002-087-002/168 (BISANYA)
|
1726002087NRG24051220230773072
|
05/12/2023
|
Visnuparsad
|
1726002087WL062053
|
Visnuparsad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Visnuparsad
|
BANK OF INDIA(508505)
|
263
|
KHILCHIPUR
|
MP-26-002-087-002/17-A (BISANYA)
|
1726002087NRG24051220230773142
|
05/12/2023
|
jagnath
|
1726002087WL062055
|
jagnath
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
jagnath
|
BANK OF INDIA(508505)
|
264
|
KHILCHIPUR
|
MP-26-002-087-002/17-A (BISANYA)
|
1726002087NRG24051220230773143
|
05/12/2023
|
setan bai
|
1726002087WL062055
|
setan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
setanbai
|
BANK OF INDIA(508505)
|
265
|
KHILCHIPUR
|
MP-26-002-087-002/181 (BISANYA)
|
1726002087NRG24051220230773074
|
05/12/2023
|
parembai
|
1726002087WL062053
|
parembai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
parembai
|
BANK OF INDIA(508505)
|
266
|
KHILCHIPUR
|
MP-26-002-087-002/188-A (BISANYA)
|
1726002087NRG24051220230773075
|
05/12/2023
|
Elkarsingh
|
1726002087WL062053
|
Elkarsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Elkarsingh
|
BANK OF INDIA(508505)
|
267
|
KHILCHIPUR
|
MP-26-002-087-002/223-A (BISANYA)
|
1726002087NRG24051220230773077
|
05/12/2023
|
Bagvan singh
|
1726002087WL062053
|
Bagvan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Bagvansingh
|
BANK OF INDIA(508505)
|
268
|
KHILCHIPUR
|
MP-26-002-087-002/24-A (BISANYA)
|
1726002087NRG24051220230773082
|
05/12/2023
|
Hemraj sutar
|
1726002087WL062053
|
Hemraj sutar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Hemrajsutar
|
BANK OF INDIA(508505)
|
269
|
KHILCHIPUR
|
MP-26-002-087-002/24-A (BISANYA)
|
1726002087NRG24051220230773081
|
05/12/2023
|
ramprsad
|
1726002087WL062053
|
ramprsad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
ramprsad
|
BANK OF INDIA(508505)
|
270
|
KHILCHIPUR
|
MP-26-002-087-002/35-A (BISANYA)
|
1726002087NRG24051220230773083
|
05/12/2023
|
lad bai
|
1726002087WL062053
|
lad bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
ladbai
|
BANK OF INDIA(508505)
|
271
|
KHILCHIPUR
|
MP-26-002-087-002/4-B (BISANYA)
|
1726002087NRG24051220230773084
|
05/12/2023
|
Ramratan
|
1726002087WL062053
|
Ramratan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Ramratan
|
BANK OF INDIA(508505)
|
272
|
KHILCHIPUR
|
MP-26-002-087-002/46 (BISANYA)
|
1726002087NRG24051220230773145
|
05/12/2023
|
mansingh
|
1726002087WL062055
|
mansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
mansingh
|
BANK OF INDIA(508505)
|
273
|
KHILCHIPUR
|
MP-26-002-087-002/54 (BISANYA)
|
1726002087NRG24051220230773148
|
05/12/2023
|
prem bai
|
1726002087WL062055
|
prem bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
prembai
|
BANK OF INDIA(508505)
|
274
|
KHILCHIPUR
|
MP-26-002-087-002/55-B (BISANYA)
|
1726002087NRG24051220230773123
|
05/12/2023
|
Surendr
|
1726002087WL062054
|
Surendr
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Surendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
KHILCHIPUR
|
MP-26-002-087-002/56 (BISANYA)
|
1726002087NRG24051220230773124
|
05/12/2023
|
Kamla bai
|
1726002087WL062054
|
Kamla bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
276
|
KHILCHIPUR
|
MP-26-002-087-002/6 (BISANYA)
|
1726002087NRG24051220230773085
|
05/12/2023
|
Ishvar
|
1726002087WL062053
|
Ishvar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Ishvar
|
SOUTH INDIAN BANK(607167)
|
277
|
KHILCHIPUR
|
MP-26-002-087-002/71 (BISANYA)
|
1726002087NRG24051220230773086
|
05/12/2023
|
ballabbai
|
1726002087WL062053
|
ballabbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
ballabbai
|
BANK OF INDIA(508505)
|
278
|
KHILCHIPUR
|
MP-26-002-087-002/71 (BISANYA)
|
1726002087NRG24051220230773087
|
05/12/2023
|
Balpbai
|
1726002087WL062053
|
Balpbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Balpbai
|
BANK OF BARODA(606985)
|
279
|
KHILCHIPUR
|
MP-26-002-087-002/74 (BISANYA)
|
1726002087NRG24051220230773151
|
05/12/2023
|
Shyama Bai
|
1726002087WL062055
|
Shyama Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
ShyamaBai
|
BANK OF INDIA(508505)
|
280
|
KHILCHIPUR
|
MP-26-002-087-002/9 (BISANYA)
|
1726002087NRG24051220230773091
|
05/12/2023
|
Magilal
|
1726002087WL062053
|
Magilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Magilal
|
BANK OF INDIA(508505)
|
281
|
KHILCHIPUR
|
MP-26-002-087-002/94-B (BISANYA)
|
1726002087NRG24051220230773152
|
05/12/2023
|
Nathu singh
|
1726002087WL062055
|
Nathu singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Nathusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
KHILCHIPUR
|
MP-26-002-087-002/94-C (BISANYA)
|
1726002087NRG24051220230773153
|
05/12/2023
|
Rambabu
|
1726002087WL062055
|
Rambabu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
KHILCHIPUR
|
MP-26-002-087-002/96 (BISANYA)
|
1726002087NRG24051220230773154
|
05/12/2023
|
shivsingh
|
1726002087WL062055
|
shivsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
shivsingh
|
BANK OF INDIA(508505)
|
284
|
KHILCHIPUR
|
MP-26-002-087-003/72 (BISANYA)
|
1726002087NRG24051220230773187
|
05/12/2023
|
purilal
|
1726002087WL062056
|
purilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
purilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210392
|
210392
|
|
|
|
|
|
|
|
285
|
KHILCHIPUR
|
MP-26-002-008-006/28-A (BAROL)
|
1726002008NRG24051220230773788
|
05/12/2023
|
Narayan
|
1726002008WL062073
|
Narayan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
286
|
KHILCHIPUR
|
MP-26-002-014-001/140-A (BHOJPUR)
|
1726002014NRG24051220230775306
|
05/12/2023
|
rambabu
|
1726002014WL062157
|
rambabu
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
rambabu
|
BANK OF INDIA(508505)
|
287
|
KHILCHIPUR
|
MP-26-002-014-001/140-B (BHOJPUR)
|
1726002014NRG24051220230775307
|
05/12/2023
|
Parshutum
|
1726002014WL062157
|
Parshutum
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Parshutum
|
BANK OF INDIA(508505)
|
288
|
KHILCHIPUR
|
MP-26-002-019-002/36-A (CHANDPURA)
|
1726002019NRG24051220230773561
|
05/12/2023
|
Shakti Singh
|
1726002019WL062070
|
Shakti Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
ShaktiSingh
|
BANK OF BARODA(606985)
|
289
|
KHILCHIPUR
|
MP-26-002-019-003/110 (CHANDPURA)
|
1726002019NRG24051220230773571
|
05/12/2023
|
Shankarlal
|
1726002019WL062070
|
Shankarlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
290
|
KHILCHIPUR
|
MP-26-002-019-004/44-A (CHANDPURA)
|
1726002019NRG24051220230773690
|
05/12/2023
|
Meharvan Singh
|
1726002019WL062070
|
Meharvan Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
MeharvanSingh
|
BANK OF INDIA(508505)
|
291
|
KHILCHIPUR
|
MP-26-002-019-005/25 (CHANDPURA)
|
1726002019NRG24051220230773746
|
05/12/2023
|
Hemlata Bai
|
1726002019WL062070
|
Hemlata Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
HemlataBai
|
BANK OF INDIA(508505)
|
292
|
KHILCHIPUR
|
MP-26-002-019-005/25 (CHANDPURA)
|
1726002019NRG24051220230773747
|
05/12/2023
|
Hemlata bai
|
1726002019WL062070
|
Hemlata bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Hemlatabai
|
BANK OF INDIA(508505)
|
293
|
KHILCHIPUR
|
MP-26-002-019-005/36 (CHANDPURA)
|
1726002019NRG24051220230773767
|
05/12/2023
|
Mangubai
|
1726002019WL062070
|
Mangubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Mangubai
|
BANK OF INDIA(508505)
|
294
|
KHILCHIPUR
|
MP-26-002-030-003/45 (DHAMNIYA)
|
1726002030NRG24051220230772972
|
05/12/2023
|
dhapubai
|
1726002030WL062047
|
dhapubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
dhapubai
|
BANK OF INDIA(508505)
|
295
|
KHILCHIPUR
|
MP-26-002-030-003/45 (DHAMNIYA)
|
1726002030NRG24051220230772971
|
05/12/2023
|
hiralal
|
1726002030WL062047
|
hiralal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
hiralal
|
BANK OF INDIA(508505)
|
296
|
KHILCHIPUR
|
MP-26-002-030-003/73-A (DHAMNIYA)
|
1726002030NRG24051220230772977
|
05/12/2023
|
satyanarayan
|
1726002030WL062047
|
satyanarayan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
297
|
KHILCHIPUR
|
MP-26-002-030-003/73-B (DHAMNIYA)
|
1726002030NRG24051220230772978
|
05/12/2023
|
vikram
|
1726002030WL062047
|
vikram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
KHILCHIPUR
|
MP-26-002-030-004/167 (DHAMNIYA)
|
1726002030NRG24051220230772986
|
05/12/2023
|
mukesh
|
1726002030WL062047
|
mukesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
mukesh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
299
|
KHILCHIPUR
|
MP-26-002-030-004/56 (DHAMNIYA)
|
1726002030NRG24051220230772989
|
05/12/2023
|
BHON SINGH
|
1726002030WL062047
|
BHON SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
BHONSINGH
|
BANK OF INDIA(508505)
|
300
|
KHILCHIPUR
|
MP-26-002-030-004/90 (DHAMNIYA)
|
1726002030NRG24051220230772999
|
05/12/2023
|
gorilal
|
1726002030WL062048
|
gorilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
gorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
KHILCHIPUR
|
MP-26-002-035-001/3 (DOLAJ)
|
1726002035NRG24051220230774332
|
05/12/2023
|
Komal
|
1726002035WL062110
|
Komal
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
01/01/2024
|
|
319976587
|
|
Komal
|
BANK OF INDIA(508505)
|
302
|
KHILCHIPUR
|
MP-26-002-035-003/192 (DOLAJ)
|
1726002035NRG24051220230774338
|
05/12/2023
|
Jashoda
|
1726002035WL062110
|
Jashoda
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
01/01/2024
|
|
319976587
|
|
Jashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
303
|
KHILCHIPUR
|
MP-26-002-035-003/192 (DOLAJ)
|
1726002035NRG24051220230774337
|
05/12/2023
|
Pursingh
|
1726002035WL062110
|
Pursingh
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
01/01/2024
|
|
319976587
|
|
Pursingh
|
BANK OF INDIA(508505)
|
304
|
KHILCHIPUR
|
MP-26-002-035-003/216-A (DOLAJ)
|
1726002035NRG24051220230774339
|
05/12/2023
|
Jagdish
|
1726002035WL062110
|
Jagdish
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
01/01/2024
|
|
319976587
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
KHILCHIPUR
|
MP-26-002-039-001/6 (GADIYAKALAN)
|
1726002039NRG24051220230773055
|
05/12/2023
|
SHANTABAI
|
1726002039WL062052
|
SHANTABAI
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
01/01/2024
|
|
319976587
|
|
SHANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
KHILCHIPUR
|
MP-26-002-087-002/226 (BISANYA)
|
1726002087NRG24051220230773079
|
05/12/2023
|
Bharat singh
|
1726002087WL062053
|
Bharat singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Bharatsingh
|
BANK OF INDIA(508505)
|
307
|
KHILCHIPUR
|
MP-26-002-087-002/226 (BISANYA)
|
1726002087NRG24051220230773080
|
05/12/2023
|
Ekles bai
|
1726002087WL062053
|
Ekles bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Eklesbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
308
|
KHILCHIPUR
|
MP-26-002-019-003/170 (CHANDPURA)
|
1726002019NRG24051220230773584
|
05/12/2023
|
Eshvar sen
|
1726002019WL062070
|
Eshvar sen
|
00078
|
CNRB0002622
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Eshvarsen
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
309
|
KHILCHIPUR
|
MP-26-002-035-003/240-A (DOLAJ)
|
1726002035NRG24051220230774341
|
05/12/2023
|
suresh
|
1726002035WL062110
|
suresh
|
00152
|
HDFC0002111
|
442
|
442
|
Processed
|
01/01/2024
|
|
319976587
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
310
|
KHILCHIPUR
|
MP-26-002-087-002/56-D (BISANYA)
|
1726002087NRG24051220230773129
|
05/12/2023
|
Sandip
|
1726002087WL062054
|
Sandip
|
00152
|
HDFC0002138
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Sandip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
311
|
KHILCHIPUR
|
MP-26-002-019-004/55-B (CHANDPURA)
|
1726002019NRG24051220230773698
|
05/12/2023
|
Pavitra bai
|
1726002019WL062070
|
Pavitra bai
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Pavitrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
312
|
KHILCHIPUR
|
MP-26-002-001-002/101-A (AMANPURA)
|
1726002001NRG24041220230772292
|
05/12/2023
|
hajarilal
|
1726002001WL062004
|
hajarilal
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
hajarilal
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
KHILCHIPUR
|
MP-26-002-001-002/4 (AMANPURA)
|
1726002001NRG24041220230772306
|
05/12/2023
|
Bhart singh
|
1726002001WL062004
|
Bhart singh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Bhartsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
KHILCHIPUR
|
MP-26-002-001-002/88 (AMANPURA)
|
1726002001NRG24041220230772330
|
05/12/2023
|
Ravi singh
|
1726002001WL062004
|
Ravi singh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Ravisingh
|
PUNJAB NATIONAL BANK(508568)
|
315
|
KHILCHIPUR
|
MP-26-002-001-003/24 (AMANPURA)
|
1726002001NRG24041220230772377
|
05/12/2023
|
kelash
|
1726002001WL062004
|
kelash
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
KHILCHIPUR
|
MP-26-002-001-003/68-A (AMANPURA)
|
1726002001NRG24041220230772390
|
05/12/2023
|
santosh
|
1726002001WL062004
|
santosh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
317
|
KHILCHIPUR
|
MP-26-002-001-005/2 (AMANPURA)
|
1726002001NRG24041220230772409
|
05/12/2023
|
fhulsingh
|
1726002001WL062004
|
fhulsingh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
fhulsingh
|
STATE BANK OF INDIA(508548)
|
318
|
KHILCHIPUR
|
MP-26-002-019-001/11 (CHANDPURA)
|
1726002019NRG24051220230773540
|
05/12/2023
|
Devalal
|
1726002019WL062070
|
Devalal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Devalal
|
STATE BANK OF INDIA(508548)
|
319
|
KHILCHIPUR
|
MP-26-002-019-001/11 (CHANDPURA)
|
1726002019NRG24051220230773541
|
05/12/2023
|
Leela bai
|
1726002019WL062070
|
Leela bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
320
|
KHILCHIPUR
|
MP-26-002-019-001/16 (CHANDPURA)
|
1726002019NRG24051220230773542
|
05/12/2023
|
Bherulal
|
1726002019WL062070
|
Bherulal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
321
|
KHILCHIPUR
|
MP-26-002-019-001/16 (CHANDPURA)
|
1726002019NRG24051220230773543
|
05/12/2023
|
Resham Bai
|
1726002019WL062070
|
Resham Bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
ReshamBai
|
STATE BANK OF INDIA(508548)
|
322
|
KHILCHIPUR
|
MP-26-002-019-001/16-A (CHANDPURA)
|
1726002019NRG24051220230773544
|
05/12/2023
|
Biram Varma
|
1726002019WL062070
|
Biram Varma
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
BiramVarma
|
STATE BANK OF INDIA(508548)
|
323
|
KHILCHIPUR
|
MP-26-002-019-001/24 (CHANDPURA)
|
1726002019NRG24051220230773547
|
05/12/2023
|
Kawari bai
|
1726002019WL062070
|
Kawari bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Kawaribai
|
STATE BANK OF INDIA(508548)
|
324
|
KHILCHIPUR
|
MP-26-002-019-001/24 (CHANDPURA)
|
1726002019NRG24051220230773546
|
05/12/2023
|
Kawri bai
|
1726002019WL062070
|
Kawri bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Kawribai
|
STATE BANK OF INDIA(508548)
|
325
|
KHILCHIPUR
|
MP-26-002-019-001/26 (CHANDPURA)
|
1726002019NRG24051220230773549
|
05/12/2023
|
kalu
|
1726002019WL062070
|
kalu
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
326
|
KHILCHIPUR
|
MP-26-002-019-001/27 (CHANDPURA)
|
1726002019NRG24051220230773551
|
05/12/2023
|
prbhulal
|
1726002019WL062070
|
prbhulal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
prbhulal
|
STATE BANK OF INDIA(508548)
|
327
|
KHILCHIPUR
|
MP-26-002-019-001/27 (CHANDPURA)
|
1726002019NRG24051220230773552
|
05/12/2023
|
Rodi Bai
|
1726002019WL062070
|
Rodi Bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
RodiBai
|
STATE BANK OF INDIA(508548)
|
328
|
KHILCHIPUR
|
MP-26-002-019-001/32 (CHANDPURA)
|
1726002019NRG24051220230773553
|
05/12/2023
|
Nanuram
|
1726002019WL062070
|
Nanuram
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
329
|
KHILCHIPUR
|
MP-26-002-019-001/32 (CHANDPURA)
|
1726002019NRG24051220230773554
|
05/12/2023
|
Sorambai
|
1726002019WL062070
|
Sorambai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Sorambai
|
STATE BANK OF INDIA(508548)
|
330
|
KHILCHIPUR
|
MP-26-002-019-001/32-A (CHANDPURA)
|
1726002019NRG24051220230773555
|
05/12/2023
|
Lakhan
|
1726002019WL062070
|
Lakhan
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
331
|
KHILCHIPUR
|
MP-26-002-019-001/32-A (CHANDPURA)
|
1726002019NRG24051220230773556
|
05/12/2023
|
Lakhan varma
|
1726002019WL062070
|
Lakhan varma
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Lakhanvarma
|
BANK OF BARODA(606985)
|
332
|
KHILCHIPUR
|
MP-26-002-019-001/41 (CHANDPURA)
|
1726002019NRG24051220230773558
|
05/12/2023
|
Prembai
|
1726002019WL062070
|
Prembai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
333
|
KHILCHIPUR
|
MP-26-002-019-001/41 (CHANDPURA)
|
1726002019NRG24051220230773557
|
05/12/2023
|
satynarayan
|
1726002019WL062070
|
satynarayan
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
satynarayan
|
STATE BANK OF INDIA(508548)
|
334
|
KHILCHIPUR
|
MP-26-002-019-003/1 (CHANDPURA)
|
1726002019NRG24051220230773562
|
05/12/2023
|
Devbai
|
1726002019WL062070
|
Devbai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
KHILCHIPUR
|
MP-26-002-019-003/100 (CHANDPURA)
|
1726002019NRG24051220230773564
|
05/12/2023
|
Ratan Lal
|
1726002019WL062070
|
Ratan Lal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
RatanLal
|
STATE BANK OF INDIA(508548)
|
336
|
KHILCHIPUR
|
MP-26-002-019-003/107 (CHANDPURA)
|
1726002019NRG24051220230773568
|
05/12/2023
|
mukes
|
1726002019WL062070
|
mukes
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
mukes
|
STATE BANK OF INDIA(508548)
|
337
|
KHILCHIPUR
|
MP-26-002-019-003/108-A (CHANDPURA)
|
1726002019NRG24051220230773570
|
05/12/2023
|
Arjun sen
|
1726002019WL062070
|
Arjun sen
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Arjunsen
|
STATE BANK OF INDIA(508548)
|
338
|
KHILCHIPUR
|
MP-26-002-019-003/112 (CHANDPURA)
|
1726002019NRG24051220230773573
|
05/12/2023
|
Fulsingh
|
1726002019WL062070
|
Fulsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
339
|
KHILCHIPUR
|
MP-26-002-019-003/123 (CHANDPURA)
|
1726002019NRG24051220230773575
|
05/12/2023
|
Narayan
|
1726002019WL062070
|
Narayan
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
KHILCHIPUR
|
MP-26-002-019-003/13 (CHANDPURA)
|
1726002019NRG24051220230773576
|
05/12/2023
|
Lalta bai sen
|
1726002019WL062070
|
Lalta bai sen
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Laltabaisen
|
STATE BANK OF INDIA(508548)
|
341
|
KHILCHIPUR
|
MP-26-002-019-003/13-A (CHANDPURA)
|
1726002019NRG24051220230773577
|
05/12/2023
|
raju
|
1726002019WL062070
|
raju
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
raju
|
STATE BANK OF INDIA(508548)
|
342
|
KHILCHIPUR
|
MP-26-002-019-003/22-A (CHANDPURA)
|
1726002019NRG24051220230773586
|
05/12/2023
|
mahesh
|
1726002019WL062070
|
mahesh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
343
|
KHILCHIPUR
|
MP-26-002-019-003/34 (CHANDPURA)
|
1726002019NRG24051220230773592
|
05/12/2023
|
sardarbai
|
1726002019WL062070
|
sardarbai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
sardarbai
|
STATE BANK OF INDIA(508548)
|
344
|
KHILCHIPUR
|
MP-26-002-019-003/36-A (CHANDPURA)
|
1726002019NRG24051220230773594
|
05/12/2023
|
Ramchander
|
1726002019WL062070
|
Ramchander
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Ramchander
|
STATE BANK OF INDIA(508548)
|
345
|
KHILCHIPUR
|
MP-26-002-019-003/40-B (CHANDPURA)
|
1726002019NRG24051220230773602
|
05/12/2023
|
Asoksen
|
1726002019WL062070
|
Asoksen
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Asoksen
|
STATE BANK OF INDIA(508548)
|
346
|
KHILCHIPUR
|
MP-26-002-019-003/45-D (CHANDPURA)
|
1726002019NRG24051220230773606
|
05/12/2023
|
Banwari lal
|
1726002019WL062070
|
Banwari lal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Banwarilal
|
STATE BANK OF INDIA(508548)
|
347
|
KHILCHIPUR
|
MP-26-002-019-003/57 (CHANDPURA)
|
1726002019NRG24051220230773612
|
05/12/2023
|
Kanwerlal
|
1726002019WL062070
|
Kanwerlal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Kanwerlal
|
STATE BANK OF INDIA(508548)
|
348
|
KHILCHIPUR
|
MP-26-002-019-003/58 (CHANDPURA)
|
1726002019NRG24051220230773614
|
05/12/2023
|
Moti Lal
|
1726002019WL062070
|
Moti Lal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
MotiLal
|
STATE BANK OF INDIA(508548)
|
349
|
KHILCHIPUR
|
MP-26-002-019-003/61 (CHANDPURA)
|
1726002019NRG24051220230773615
|
05/12/2023
|
Chithalal
|
1726002019WL062070
|
Chithalal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Chithalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
KHILCHIPUR
|
MP-26-002-019-003/61 (CHANDPURA)
|
1726002019NRG24051220230773616
|
05/12/2023
|
Gulabbai
|
1726002019WL062070
|
Gulabbai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
351
|
KHILCHIPUR
|
MP-26-002-019-003/7 (CHANDPURA)
|
1726002019NRG24051220230773620
|
05/12/2023
|
Radhesham
|
1726002019WL062070
|
Radhesham
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Radhesham
|
STATE BANK OF INDIA(508548)
|
352
|
KHILCHIPUR
|
MP-26-002-019-003/73 (CHANDPURA)
|
1726002019NRG24051220230773621
|
05/12/2023
|
Amarsingh
|
1726002019WL062070
|
Amarsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
353
|
KHILCHIPUR
|
MP-26-002-019-003/74-A (CHANDPURA)
|
1726002019NRG24051220230773622
|
05/12/2023
|
Dayaram
|
1726002019WL062070
|
Dayaram
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
354
|
KHILCHIPUR
|
MP-26-002-019-003/81-A (CHANDPURA)
|
1726002019NRG24051220230773628
|
05/12/2023
|
chothmal taver
|
1726002019WL062070
|
chothmal taver
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
chothmaltaver
|
STATE BANK OF INDIA(508548)
|
355
|
KHILCHIPUR
|
MP-26-002-019-003/81-D (CHANDPURA)
|
1726002019NRG24051220230773630
|
05/12/2023
|
Chensingh
|
1726002019WL062070
|
Chensingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
356
|
KHILCHIPUR
|
MP-26-002-019-003/83 (CHANDPURA)
|
1726002019NRG24051220230773632
|
05/12/2023
|
Jagannath
|
1726002019WL062070
|
Jagannath
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
357
|
KHILCHIPUR
|
MP-26-002-019-003/84 (CHANDPURA)
|
1726002019NRG24051220230773633
|
05/12/2023
|
Sampat Bai
|
1726002019WL062070
|
Sampat Bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
SampatBai
|
STATE BANK OF INDIA(508548)
|
358
|
KHILCHIPUR
|
MP-26-002-019-003/84-B (CHANDPURA)
|
1726002019NRG24051220230773634
|
05/12/2023
|
Dali Bai
|
1726002019WL062070
|
Dali Bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
DaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
KHILCHIPUR
|
MP-26-002-019-003/84-B (CHANDPURA)
|
1726002019NRG24051220230773635
|
05/12/2023
|
Dali Bai
|
1726002019WL062070
|
Dali Bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
DaliBai
|
BANK OF INDIA(508505)
|
360
|
KHILCHIPUR
|
MP-26-002-019-003/85 (CHANDPURA)
|
1726002019NRG24051220230773636
|
05/12/2023
|
Hari Singh
|
1726002019WL062070
|
Hari Singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
361
|
KHILCHIPUR
|
MP-26-002-019-003/85-A (CHANDPURA)
|
1726002019NRG24051220230773638
|
05/12/2023
|
Santra bai
|
1726002019WL062070
|
Santra bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Santrabai
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
KHILCHIPUR
|
MP-26-002-019-003/85-A (CHANDPURA)
|
1726002019NRG24051220230773639
|
05/12/2023
|
Santrabai
|
1726002019WL062070
|
Santrabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Santrabai
|
STATE BANK OF INDIA(508548)
|
363
|
KHILCHIPUR
|
MP-26-002-019-004/10 (CHANDPURA)
|
1726002019NRG24051220230773645
|
05/12/2023
|
bapulal
|
1726002019WL062070
|
bapulal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
364
|
KHILCHIPUR
|
MP-26-002-019-004/10 (CHANDPURA)
|
1726002019NRG24051220230773646
|
05/12/2023
|
Shetan Bai
|
1726002019WL062070
|
Shetan Bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
ShetanBai
|
STATE BANK OF INDIA(508548)
|
365
|
KHILCHIPUR
|
MP-26-002-019-004/19 (CHANDPURA)
|
1726002019NRG24051220230773650
|
05/12/2023
|
mageelal
|
1726002019WL062070
|
mageelal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
mageelal
|
STATE BANK OF INDIA(508548)
|
366
|
KHILCHIPUR
|
MP-26-002-019-004/23 (CHANDPURA)
|
1726002019NRG24051220230773655
|
05/12/2023
|
kanchan bai
|
1726002019WL062070
|
kanchan bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
367
|
KHILCHIPUR
|
MP-26-002-019-004/25-B (CHANDPURA)
|
1726002019NRG24051220230773658
|
05/12/2023
|
Jitender
|
1726002019WL062070
|
Jitender
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Jitender
|
UNION BANK OF INDIA(508500)
|
368
|
KHILCHIPUR
|
MP-26-002-019-004/31 (CHANDPURA)
|
1726002019NRG24051220230773670
|
05/12/2023
|
kankubai
|
1726002019WL062070
|
kankubai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
kankubai
|
STATE BANK OF INDIA(508548)
|
369
|
KHILCHIPUR
|
MP-26-002-019-004/32 (CHANDPURA)
|
1726002019NRG24051220230773671
|
05/12/2023
|
ray singh
|
1726002019WL062070
|
ray singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
370
|
KHILCHIPUR
|
MP-26-002-019-004/33 (CHANDPURA)
|
1726002019NRG24051220230773672
|
05/12/2023
|
Leela Bai
|
1726002019WL062070
|
Leela Bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
371
|
KHILCHIPUR
|
MP-26-002-019-004/34 (CHANDPURA)
|
1726002019NRG24051220230773676
|
05/12/2023
|
balusingh
|
1726002019WL062070
|
balusingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
372
|
KHILCHIPUR
|
MP-26-002-019-004/34 (CHANDPURA)
|
1726002019NRG24051220230773677
|
05/12/2023
|
Pani bai
|
1726002019WL062070
|
Pani bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Panibai
|
STATE BANK OF INDIA(508548)
|
373
|
KHILCHIPUR
|
MP-26-002-019-004/37 (CHANDPURA)
|
1726002019NRG24051220230773679
|
05/12/2023
|
Rupji
|
1726002019WL062070
|
Rupji
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Rupji
|
STATE BANK OF INDIA(508548)
|
374
|
KHILCHIPUR
|
MP-26-002-019-004/37-A (CHANDPURA)
|
1726002019NRG24051220230773681
|
05/12/2023
|
Balwant Singh
|
1726002019WL062070
|
Balwant Singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
BalwantSingh
|
STATE BANK OF INDIA(508548)
|
375
|
KHILCHIPUR
|
MP-26-002-019-004/38 (CHANDPURA)
|
1726002019NRG24051220230773684
|
05/12/2023
|
chatrubai
|
1726002019WL062070
|
chatrubai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
chatrubai
|
STATE BANK OF INDIA(508548)
|
376
|
KHILCHIPUR
|
MP-26-002-019-004/38 (CHANDPURA)
|
1726002019NRG24051220230773683
|
05/12/2023
|
Mangilal
|
1726002019WL062070
|
Mangilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
377
|
KHILCHIPUR
|
MP-26-002-019-004/38-A (CHANDPURA)
|
1726002019NRG24051220230773685
|
05/12/2023
|
Balvant
|
1726002019WL062070
|
Balvant
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Balvant
|
STATE BANK OF INDIA(508548)
|
378
|
KHILCHIPUR
|
MP-26-002-019-004/4 (CHANDPURA)
|
1726002019NRG24051220230773686
|
05/12/2023
|
parvtsingh
|
1726002019WL062070
|
parvtsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
parvtsingh
|
STATE BANK OF INDIA(508548)
|
379
|
KHILCHIPUR
|
MP-26-002-019-004/43 (CHANDPURA)
|
1726002019NRG24051220230773687
|
05/12/2023
|
Geeta Bai
|
1726002019WL062070
|
Geeta Bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
380
|
KHILCHIPUR
|
MP-26-002-019-004/44 (CHANDPURA)
|
1726002019NRG24051220230773689
|
05/12/2023
|
Kamlabai
|
1726002019WL062070
|
Kamlabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
381
|
KHILCHIPUR
|
MP-26-002-019-004/47 (CHANDPURA)
|
1726002019NRG24051220230773693
|
05/12/2023
|
Norang Bai
|
1726002019WL062070
|
Norang Bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
NorangBai
|
STATE BANK OF INDIA(508548)
|
382
|
KHILCHIPUR
|
MP-26-002-019-004/55-A (CHANDPURA)
|
1726002019NRG24051220230773695
|
05/12/2023
|
Balu Singh Tomar
|
1726002019WL062070
|
Balu Singh Tomar
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
BaluSinghTomar
|
STATE BANK OF INDIA(508548)
|
383
|
KHILCHIPUR
|
MP-26-002-019-004/57 (CHANDPURA)
|
1726002019NRG24051220230773699
|
05/12/2023
|
yadu singh
|
1726002019WL062070
|
yadu singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
yadusingh
|
STATE BANK OF INDIA(508548)
|
384
|
KHILCHIPUR
|
MP-26-002-019-004/60 (CHANDPURA)
|
1726002019NRG24051220230773700
|
05/12/2023
|
Daryavsingh
|
1726002019WL062070
|
Daryavsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Daryavsingh
|
STATE BANK OF INDIA(508548)
|
385
|
KHILCHIPUR
|
MP-26-002-019-004/60 (CHANDPURA)
|
1726002019NRG24051220230773701
|
05/12/2023
|
Daryavsingh
|
1726002019WL062070
|
Daryavsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Daryavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
KHILCHIPUR
|
MP-26-002-019-004/61 (CHANDPURA)
|
1726002019NRG24051220230773702
|
05/12/2023
|
Beeram Singh
|
1726002019WL062070
|
Beeram Singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
BeeramSingh
|
STATE BANK OF INDIA(508548)
|
387
|
KHILCHIPUR
|
MP-26-002-019-004/61 (CHANDPURA)
|
1726002019NRG24051220230773703
|
05/12/2023
|
Beeram singh
|
1726002019WL062070
|
Beeram singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Beeramsingh
|
BANK OF INDIA(508505)
|
388
|
KHILCHIPUR
|
MP-26-002-019-004/61-A (CHANDPURA)
|
1726002019NRG24051220230773704
|
05/12/2023
|
Ratansingh
|
1726002019WL062070
|
Ratansingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
389
|
KHILCHIPUR
|
MP-26-002-019-004/62 (CHANDPURA)
|
1726002019NRG24051220230773705
|
05/12/2023
|
Mangu bai
|
1726002019WL062070
|
Mangu bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Mangubai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
390
|
KHILCHIPUR
|
MP-26-002-019-004/62 (CHANDPURA)
|
1726002019NRG24051220230773706
|
05/12/2023
|
mangu bai
|
1726002019WL062070
|
mangu bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
mangubai
|
STATE BANK OF INDIA(508548)
|
391
|
KHILCHIPUR
|
MP-26-002-019-004/68 (CHANDPURA)
|
1726002019NRG24051220230773707
|
05/12/2023
|
Banesingh
|
1726002019WL062070
|
Banesingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Banesingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
392
|
KHILCHIPUR
|
MP-26-002-019-004/70 (CHANDPURA)
|
1726002019NRG24051220230773708
|
05/12/2023
|
narayan singh
|
1726002019WL062070
|
narayan singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
393
|
KHILCHIPUR
|
MP-26-002-019-004/72-B (CHANDPURA)
|
1726002019NRG24051220230773709
|
05/12/2023
|
Norang bai
|
1726002019WL062070
|
Norang bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Norangbai
|
STATE BANK OF INDIA(508548)
|
394
|
KHILCHIPUR
|
MP-26-002-019-004/74 (CHANDPURA)
|
1726002019NRG24051220230773712
|
05/12/2023
|
Bhanwri Bai
|
1726002019WL062070
|
Bhanwri Bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
BhanwriBai
|
STATE BANK OF INDIA(508548)
|
395
|
KHILCHIPUR
|
MP-26-002-019-004/8-A (CHANDPURA)
|
1726002019NRG24051220230773715
|
05/12/2023
|
Jaswansingh
|
1726002019WL062070
|
Jaswansingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Jaswansingh
|
STATE BANK OF INDIA(508548)
|
396
|
KHILCHIPUR
|
MP-26-002-019-004/8-A (CHANDPURA)
|
1726002019NRG24051220230773716
|
05/12/2023
|
Kalabai
|
1726002019WL062070
|
Kalabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
397
|
KHILCHIPUR
|
MP-26-002-019-004/80-A (CHANDPURA)
|
1726002019NRG24051220230773718
|
05/12/2023
|
Mangu bai
|
1726002019WL062070
|
Mangu bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Mangubai
|
BANK OF INDIA(508505)
|
398
|
KHILCHIPUR
|
MP-26-002-019-004/80-A (CHANDPURA)
|
1726002019NRG24051220230773717
|
05/12/2023
|
Raju
|
1726002019WL062070
|
Raju
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
399
|
KHILCHIPUR
|
MP-26-002-019-004/84-A (CHANDPURA)
|
1726002019NRG24051220230773721
|
05/12/2023
|
Radha Bai
|
1726002019WL062070
|
Radha Bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
400
|
KHILCHIPUR
|
MP-26-002-019-004/86-A (CHANDPURA)
|
1726002019NRG24051220230773722
|
05/12/2023
|
Rinku Bai
|
1726002019WL062070
|
Rinku Bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
RinkuBai
|
BANK OF INDIA(508505)
|
401
|
KHILCHIPUR
|
MP-26-002-019-004/9 (CHANDPURA)
|
1726002019NRG24051220230773723
|
05/12/2023
|
Mangibai
|
1726002019WL062070
|
Mangibai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
402
|
KHILCHIPUR
|
MP-26-002-019-004/9 (CHANDPURA)
|
1726002019NRG24051220230773724
|
05/12/2023
|
Mangu bai
|
1726002019WL062070
|
Mangu bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Mangubai
|
STATE BANK OF INDIA(508548)
|
403
|
KHILCHIPUR
|
MP-26-002-019-004/9-B (CHANDPURA)
|
1726002019NRG24051220230773725
|
05/12/2023
|
Beeramsingh
|
1726002019WL062070
|
Beeramsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Beeramsingh
|
STATE BANK OF INDIA(508548)
|
404
|
KHILCHIPUR
|
MP-26-002-019-005/10 (CHANDPURA)
|
1726002019NRG24051220230773727
|
05/12/2023
|
Jatn bai
|
1726002019WL062070
|
Jatn bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Jatnbai
|
STATE BANK OF INDIA(508548)
|
405
|
KHILCHIPUR
|
MP-26-002-019-005/11 (CHANDPURA)
|
1726002019NRG24051220230773729
|
05/12/2023
|
Anita bai
|
1726002019WL062070
|
Anita bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Anitabai
|
BANK OF INDIA(508505)
|
406
|
KHILCHIPUR
|
MP-26-002-019-005/11 (CHANDPURA)
|
1726002019NRG24051220230773728
|
05/12/2023
|
Radhesham
|
1726002019WL062070
|
Radhesham
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Radhesham
|
STATE BANK OF INDIA(508548)
|
407
|
KHILCHIPUR
|
MP-26-002-019-005/13 (CHANDPURA)
|
1726002019NRG24051220230773732
|
05/12/2023
|
karnsingh
|
1726002019WL062070
|
karnsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
karnsingh
|
STATE BANK OF INDIA(508548)
|
408
|
KHILCHIPUR
|
MP-26-002-019-005/13 (CHANDPURA)
|
1726002019NRG24051220230773733
|
05/12/2023
|
Shanta Bai
|
1726002019WL062070
|
Shanta Bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
ShantaBai
|
BANK OF BARODA(606985)
|
409
|
KHILCHIPUR
|
MP-26-002-019-005/15 (CHANDPURA)
|
1726002019NRG24051220230773734
|
05/12/2023
|
Bhawer Lal
|
1726002019WL062070
|
Bhawer Lal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
BhawerLal
|
STATE BANK OF INDIA(508548)
|
410
|
KHILCHIPUR
|
MP-26-002-019-005/15-A (CHANDPURA)
|
1726002019NRG24051220230773735
|
05/12/2023
|
Papusingh
|
1726002019WL062070
|
Papusingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Papusingh
|
STATE BANK OF INDIA(508548)
|
411
|
KHILCHIPUR
|
MP-26-002-019-005/2 (CHANDPURA)
|
1726002019NRG24051220230773741
|
05/12/2023
|
Fullsingh
|
1726002019WL062070
|
Fullsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Fullsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
412
|
KHILCHIPUR
|
MP-26-002-019-005/2 (CHANDPURA)
|
1726002019NRG24051220230773740
|
05/12/2023
|
Fulsingh
|
1726002019WL062070
|
Fulsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
413
|
KHILCHIPUR
|
MP-26-002-019-005/2-A (CHANDPURA)
|
1726002019NRG24051220230773742
|
05/12/2023
|
Mekesh
|
1726002019WL062070
|
Mekesh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Mekesh
|
STATE BANK OF INDIA(508548)
|
414
|
KHILCHIPUR
|
MP-26-002-019-005/2-A (CHANDPURA)
|
1726002019NRG24051220230773743
|
05/12/2023
|
Mekesh
|
1726002019WL062070
|
Mekesh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Mekesh
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
KHILCHIPUR
|
MP-26-002-019-005/22 (CHANDPURA)
|
1726002019NRG24051220230773744
|
05/12/2023
|
Inder singh
|
1726002019WL062070
|
Inder singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Indersingh
|
STATE BANK OF INDIA(508548)
|
416
|
KHILCHIPUR
|
MP-26-002-019-005/22 (CHANDPURA)
|
1726002019NRG24051220230773745
|
05/12/2023
|
Mamta bai
|
1726002019WL062070
|
Mamta bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
417
|
KHILCHIPUR
|
MP-26-002-019-005/25-B (CHANDPURA)
|
1726002019NRG24051220230773748
|
05/12/2023
|
Iswar Singh
|
1726002019WL062070
|
Iswar Singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
IswarSingh
|
STATE BANK OF INDIA(508548)
|
418
|
KHILCHIPUR
|
MP-26-002-019-005/25-B (CHANDPURA)
|
1726002019NRG24051220230773749
|
05/12/2023
|
Iswar Singh
|
1726002019WL062070
|
Iswar Singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
IswarSingh
|
STATE BANK OF INDIA(508548)
|
419
|
KHILCHIPUR
|
MP-26-002-019-005/26 (CHANDPURA)
|
1726002019NRG24051220230773750
|
05/12/2023
|
Narayan
|
1726002019WL062070
|
Narayan
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
KHILCHIPUR
|
MP-26-002-019-005/27 (CHANDPURA)
|
1726002019NRG24051220230773752
|
05/12/2023
|
Balusingh
|
1726002019WL062070
|
Balusingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Balusingh
|
STATE BANK OF INDIA(508548)
|
421
|
KHILCHIPUR
|
MP-26-002-019-005/27 (CHANDPURA)
|
1726002019NRG24051220230773753
|
05/12/2023
|
Balusingh
|
1726002019WL062070
|
Balusingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Balusingh
|
STATE BANK OF INDIA(508548)
|
422
|
KHILCHIPUR
|
MP-26-002-019-005/28 (CHANDPURA)
|
1726002019NRG24051220230773754
|
05/12/2023
|
Kaml singh
|
1726002019WL062070
|
Kaml singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Kamlsingh
|
STATE BANK OF INDIA(508548)
|
423
|
KHILCHIPUR
|
MP-26-002-019-005/28 (CHANDPURA)
|
1726002019NRG24051220230773755
|
05/12/2023
|
Ratan Bai
|
1726002019WL062070
|
Ratan Bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
RatanBai
|
STATE BANK OF INDIA(508548)
|
424
|
KHILCHIPUR
|
MP-26-002-019-005/3 (CHANDPURA)
|
1726002019NRG24051220230773758
|
05/12/2023
|
Shetanbai
|
1726002019WL062070
|
Shetanbai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Shetanbai
|
STATE BANK OF INDIA(508548)
|
425
|
KHILCHIPUR
|
MP-26-002-019-005/31 (CHANDPURA)
|
1726002019NRG24051220230773759
|
05/12/2023
|
jagdish
|
1726002019WL062070
|
jagdish
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
426
|
KHILCHIPUR
|
MP-26-002-019-005/34 (CHANDPURA)
|
1726002019NRG24051220230773760
|
05/12/2023
|
Gangaram
|
1726002019WL062070
|
Gangaram
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
427
|
KHILCHIPUR
|
MP-26-002-019-005/34 (CHANDPURA)
|
1726002019NRG24051220230773761
|
05/12/2023
|
Prembai
|
1726002019WL062070
|
Prembai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
428
|
KHILCHIPUR
|
MP-26-002-019-005/34-B (CHANDPURA)
|
1726002019NRG24051220230773763
|
05/12/2023
|
Lakhansingh
|
1726002019WL062070
|
Lakhansingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
429
|
KHILCHIPUR
|
MP-26-002-019-005/34-C (CHANDPURA)
|
1726002019NRG24051220230773764
|
05/12/2023
|
Visnu
|
1726002019WL062070
|
Visnu
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Visnu
|
STATE BANK OF INDIA(508548)
|
430
|
KHILCHIPUR
|
MP-26-002-019-005/5 (CHANDPURA)
|
1726002019NRG24051220230773772
|
05/12/2023
|
Kamla Bai
|
1726002019WL062070
|
Kamla Bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
431
|
KHILCHIPUR
|
MP-26-002-021-004/136 (CHHIPIPURA)
|
1726002021NRG24051220230775314
|
05/12/2023
|
GULABBAI
|
1726002021WL062158
|
GULABBAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
432
|
KHILCHIPUR
|
MP-26-002-021-004/137 (CHHIPIPURA)
|
1726002021NRG24051220230775315
|
05/12/2023
|
BANESINGH
|
1726002021WL062158
|
BANESINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
433
|
KHILCHIPUR
|
MP-26-002-021-005/20-B (CHHIPIPURA)
|
1726002021NRG24051220230775319
|
05/12/2023
|
anarsingh
|
1726002021WL062159
|
anarsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
434
|
KHILCHIPUR
|
MP-26-002-037-001/108 (FATEHPUR)
|
1726002037NRG24051220230773364
|
05/12/2023
|
PREMALATA
|
1726002037WL062062
|
PREMALATA
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
PREMALATA
|
STATE BANK OF INDIA(508548)
|
435
|
KHILCHIPUR
|
MP-26-002-037-001/109-A (FATEHPUR)
|
1726002037NRG24051220230773367
|
05/12/2023
|
Choutmal
|
1726002037WL062062
|
Choutmal
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Choutmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
436
|
KHILCHIPUR
|
MP-26-002-037-001/21 (FATEHPUR)
|
1726002037NRG24051220230773392
|
05/12/2023
|
devsingh
|
1726002037WL062062
|
devsingh
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
437
|
KHILCHIPUR
|
MP-26-002-037-001/72 (FATEHPUR)
|
1726002037NRG24051220230773421
|
05/12/2023
|
ram prasad
|
1726002037WL062063
|
ram prasad
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
438
|
KHILCHIPUR
|
MP-26-002-065-008/28-B (MANDAKHEDA)
|
1726002065NRG24051220230775304
|
05/12/2023
|
Karan Singh
|
1726002065WL062156
|
Karan Singh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
439
|
KHILCHIPUR
|
MP-26-002-087-002/154-B (BISANYA)
|
1726002087NRG24051220230773116
|
05/12/2023
|
Laxmi Narayan
|
1726002087WL062054
|
Laxmi Narayan
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
LaxmiNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
KHILCHIPUR
|
MP-26-002-087-002/56-B (BISANYA)
|
1726002087NRG24051220230773126
|
05/12/2023
|
Lakhan
|
1726002087WL062054
|
Lakhan
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171938
|
171938
|
|
|
|
|
|
|
|
441
|
KHILCHIPUR
|
MP-26-002-001-002/104 (AMANPURA)
|
1726002001NRG24041220230772294
|
05/12/2023
|
rambeelas
|
1726002001WL062004
|
rambeelas
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
rambeelas
|
STATE BANK OF INDIA(508548)
|
442
|
KHILCHIPUR
|
MP-26-002-001-002/105 (AMANPURA)
|
1726002001NRG24041220230772295
|
05/12/2023
|
BHANWARLAL
|
1726002001WL062004
|
BHANWARLAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
BHANWARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
KHILCHIPUR
|
MP-26-002-001-002/105 (AMANPURA)
|
1726002001NRG24041220230772296
|
05/12/2023
|
KESHARBAI
|
1726002001WL062004
|
KESHARBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
444
|
KHILCHIPUR
|
MP-26-002-001-002/35 (AMANPURA)
|
1726002001NRG24041220230772302
|
05/12/2023
|
gopal
|
1726002001WL062004
|
gopal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
445
|
KHILCHIPUR
|
MP-26-002-001-002/41 (AMANPURA)
|
1726002001NRG24041220230772309
|
05/12/2023
|
shrilal
|
1726002001WL062004
|
shrilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
KHILCHIPUR
|
MP-26-002-001-002/51 (AMANPURA)
|
1726002001NRG24041220230772316
|
05/12/2023
|
bhagwan singh
|
1726002001WL062004
|
bhagwan singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
447
|
KHILCHIPUR
|
MP-26-002-001-002/9 (AMANPURA)
|
1726002001NRG24041220230772332
|
05/12/2023
|
beeram
|
1726002001WL062004
|
beeram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
beeram
|
STATE BANK OF INDIA(508548)
|
448
|
KHILCHIPUR
|
MP-26-002-001-002/91 (AMANPURA)
|
1726002001NRG24041220230772333
|
05/12/2023
|
bagwan
|
1726002001WL062004
|
bagwan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
bagwan
|
STATE BANK OF INDIA(508548)
|
449
|
KHILCHIPUR
|
MP-26-002-001-003/129-A (AMANPURA)
|
1726002001NRG24041220230772346
|
05/12/2023
|
amar singh
|
1726002001WL062004
|
amar singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
450
|
KHILCHIPUR
|
MP-26-002-001-003/130 (AMANPURA)
|
1726002001NRG24041220230772348
|
05/12/2023
|
ganga bai
|
1726002001WL062004
|
ganga bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
451
|
KHILCHIPUR
|
MP-26-002-001-003/141 (AMANPURA)
|
1726002001NRG24041220230772358
|
05/12/2023
|
gopilal
|
1726002001WL062004
|
gopilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
gopilal
|
STATE BANK OF INDIA(508548)
|
452
|
KHILCHIPUR
|
MP-26-002-001-003/141-A (AMANPURA)
|
1726002001NRG24041220230772360
|
05/12/2023
|
Durgalal
|
1726002001WL062004
|
Durgalal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Durgalal
|
STATE BANK OF INDIA(508548)
|
453
|
KHILCHIPUR
|
MP-26-002-001-003/191-A (AMANPURA)
|
1726002001NRG24041220230772371
|
05/12/2023
|
balusingh
|
1726002001WL062004
|
balusingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
454
|
KHILCHIPUR
|
MP-26-002-001-003/191-A (AMANPURA)
|
1726002001NRG24041220230772372
|
05/12/2023
|
rajashghujar
|
1726002001WL062004
|
rajashghujar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
rajashghujar
|
STATE BANK OF INDIA(508548)
|
455
|
KHILCHIPUR
|
MP-26-002-001-003/207-A (AMANPURA)
|
1726002001NRG24041220230772374
|
05/12/2023
|
Satanarayan
|
1726002001WL062004
|
Satanarayan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Satanarayan
|
STATE BANK OF INDIA(508548)
|
456
|
KHILCHIPUR
|
MP-26-002-001-003/209-A (AMANPURA)
|
1726002001NRG24041220230772376
|
05/12/2023
|
rakesh
|
1726002001WL062004
|
rakesh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
457
|
KHILCHIPUR
|
MP-26-002-001-003/28 (AMANPURA)
|
1726002001NRG24041220230772380
|
05/12/2023
|
leelabai
|
1726002001WL062004
|
leelabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
458
|
KHILCHIPUR
|
MP-26-002-001-003/28-A (AMANPURA)
|
1726002001NRG24041220230772381
|
05/12/2023
|
Gansham
|
1726002001WL062004
|
Gansham
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Gansham
|
STATE BANK OF INDIA(508548)
|
459
|
KHILCHIPUR
|
MP-26-002-001-003/46-C (AMANPURA)
|
1726002001NRG24041220230772387
|
05/12/2023
|
suresh
|
1726002001WL062004
|
suresh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
460
|
KHILCHIPUR
|
MP-26-002-001-003/46-C (AMANPURA)
|
1726002001NRG24041220230772388
|
05/12/2023
|
suresh
|
1726002001WL062004
|
suresh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
461
|
KHILCHIPUR
|
MP-26-002-001-003/71 (AMANPURA)
|
1726002001NRG24041220230772393
|
05/12/2023
|
norang bai
|
1726002001WL062004
|
norang bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
norangbai
|
STATE BANK OF INDIA(508548)
|
462
|
KHILCHIPUR
|
MP-26-002-001-003/75-C (AMANPURA)
|
1726002001NRG24041220230772397
|
05/12/2023
|
prem singh
|
1726002001WL062004
|
prem singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
463
|
KHILCHIPUR
|
MP-26-002-001-003/99 (AMANPURA)
|
1726002001NRG24041220230772400
|
05/12/2023
|
Kawaribai
|
1726002001WL062004
|
Kawaribai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Kawaribai
|
STATE BANK OF INDIA(508548)
|
464
|
KHILCHIPUR
|
MP-26-002-001-005/19-A (AMANPURA)
|
1726002001NRG24041220230772408
|
05/12/2023
|
balu singh
|
1726002001WL062004
|
balu singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
465
|
KHILCHIPUR
|
MP-26-002-001-005/28-B (AMANPURA)
|
1726002001NRG24041220230772415
|
05/12/2023
|
biram
|
1726002001WL062004
|
biram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
biram
|
STATE BANK OF INDIA(508548)
|
466
|
KHILCHIPUR
|
MP-26-002-001-005/32 (AMANPURA)
|
1726002001NRG24041220230772419
|
05/12/2023
|
chandhersingh
|
1726002001WL062004
|
chandhersingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
chandhersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
KHILCHIPUR
|
MP-26-002-001-005/33 (AMANPURA)
|
1726002001NRG24041220230772420
|
05/12/2023
|
manohar
|
1726002001WL062004
|
manohar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
468
|
KHILCHIPUR
|
MP-26-002-001-005/6-A (AMANPURA)
|
1726002001NRG24041220230772424
|
05/12/2023
|
Gaytri bhai
|
1726002001WL062004
|
Gaytri bhai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Gaytribhai
|
BANK OF INDIA(508505)
|
469
|
KHILCHIPUR
|
MP-26-002-008-006/110 (BAROL)
|
1726002008NRG24051220230773784
|
05/12/2023
|
RAMBABU
|
1726002008WL062073
|
RAMBABU
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
470
|
KHILCHIPUR
|
MP-26-002-008-006/110 (BAROL)
|
1726002008NRG24051220230773785
|
05/12/2023
|
RAMBABU
|
1726002008WL062073
|
RAMBABU
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
471
|
KHILCHIPUR
|
MP-26-002-008-006/50-B (BAROL)
|
1726002008NRG24051220230773790
|
05/12/2023
|
Dayaram
|
1726002008WL062073
|
Dayaram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
472
|
KHILCHIPUR
|
MP-26-002-008-006/50-C (BAROL)
|
1726002008NRG24051220230773791
|
05/12/2023
|
Balchand
|
1726002008WL062073
|
Balchand
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Balchand
|
BANK OF BARODA(606985)
|
473
|
KHILCHIPUR
|
MP-26-002-010-001/29 (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774677
|
05/12/2023
|
sundar bai
|
1726002010WL062120
|
sundar bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
474
|
KHILCHIPUR
|
MP-26-002-010-004/102-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774689
|
05/12/2023
|
Brajmohan
|
1726002010WL062120
|
Brajmohan
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
475
|
KHILCHIPUR
|
MP-26-002-012-001/1843-D (BHATKHEDA)
|
1726002012NRG24051220230774465
|
05/12/2023
|
REENANAGAR
|
1726002012WL062116
|
REENANAGAR
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
REENANAGAR
|
STATE BANK OF INDIA(508548)
|
476
|
KHILCHIPUR
|
MP-26-002-012-001/400-A (BHATKHEDA)
|
1726002012NRG24051220230774471
|
05/12/2023
|
Santosh
|
1726002012WL062116
|
Santosh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
477
|
KHILCHIPUR
|
MP-26-002-014-001/418 (BHOJPUR)
|
1726002014NRG24051220230775311
|
05/12/2023
|
sampat bai
|
1726002014WL062157
|
sampat bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
sampatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
478
|
KHILCHIPUR
|
MP-26-002-017-001/16 (BORKAPANI)
|
1726002017NRG24051220230774384
|
05/12/2023
|
Sardar bai
|
1726002017WL062113
|
Sardar bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Sardarbai
|
STATE BANK OF INDIA(508548)
|
479
|
KHILCHIPUR
|
MP-26-002-017-001/7 (BORKAPANI)
|
1726002017NRG24051220230774385
|
05/12/2023
|
Ramku bai
|
1726002017WL062113
|
Ramku bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Ramkubai
|
FINO PAYMENTS BANK LTD(608001)
|
480
|
KHILCHIPUR
|
MP-26-002-017-002/35 (BORKAPANI)
|
1726002017NRG24051220230774390
|
05/12/2023
|
Lalji
|
1726002017WL062113
|
Lalji
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Lalji
|
STATE BANK OF INDIA(508548)
|
481
|
KHILCHIPUR
|
MP-26-002-017-002/73-C (BORKAPANI)
|
1726002017NRG24051220230774398
|
05/12/2023
|
raju
|
1726002017WL062113
|
raju
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
KHILCHIPUR
|
MP-26-002-017-002/88-A (BORKAPANI)
|
1726002017NRG24051220230774402
|
05/12/2023
|
BHAGWANSINGH
|
1726002017WL062113
|
BHAGWANSINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
BHAGWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
KHILCHIPUR
|
MP-26-002-017-002/9-A (BORKAPANI)
|
1726002017NRG24051220230774404
|
05/12/2023
|
Sandip
|
1726002017WL062113
|
Sandip
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
484
|
KHILCHIPUR
|
MP-26-002-017-005/10-A (BORKAPANI)
|
1726002017NRG24051220230774407
|
05/12/2023
|
Rajubai
|
1726002017WL062113
|
Rajubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Rajubai
|
STATE BANK OF INDIA(508548)
|
485
|
KHILCHIPUR
|
MP-26-002-017-005/135 (BORKAPANI)
|
1726002017NRG24051220230774409
|
05/12/2023
|
ramparsad
|
1726002017WL062113
|
ramparsad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
ramparsad
|
STATE BANK OF INDIA(508548)
|
486
|
KHILCHIPUR
|
MP-26-002-017-005/24-A (BORKAPANI)
|
1726002017NRG24051220230774374
|
05/12/2023
|
rosan singh
|
1726002017WL062112
|
rosan singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
rosansingh
|
STATE BANK OF INDIA(508548)
|
487
|
KHILCHIPUR
|
MP-26-002-017-005/24-B (BORKAPANI)
|
1726002017NRG24051220230774375
|
05/12/2023
|
sanjay
|
1726002017WL062112
|
sanjay
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
KHILCHIPUR
|
MP-26-002-017-005/27-A (BORKAPANI)
|
1726002017NRG24051220230774378
|
05/12/2023
|
rambabu
|
1726002017WL062112
|
rambabu
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
489
|
KHILCHIPUR
|
MP-26-002-017-005/27-B (BORKAPANI)
|
1726002017NRG24051220230774379
|
05/12/2023
|
parem singh
|
1726002017WL062112
|
parem singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
paremsingh
|
STATE BANK OF INDIA(508548)
|
490
|
KHILCHIPUR
|
MP-26-002-017-005/59 (BORKAPANI)
|
1726002017NRG24051220230774411
|
05/12/2023
|
Gita bai
|
1726002017WL062113
|
Gita bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
491
|
KHILCHIPUR
|
MP-26-002-019-001/16-B (CHANDPURA)
|
1726002019NRG24051220230773545
|
05/12/2023
|
Prakash
|
1726002019WL062070
|
Prakash
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
492
|
KHILCHIPUR
|
MP-26-002-019-001/24-A (CHANDPURA)
|
1726002019NRG24051220230773548
|
05/12/2023
|
Ramswaroop Verma
|
1726002019WL062070
|
Ramswaroop Verma
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
RamswaroopVerma
|
STATE BANK OF INDIA(508548)
|
493
|
KHILCHIPUR
|
MP-26-002-019-001/26 (CHANDPURA)
|
1726002019NRG24051220230773550
|
05/12/2023
|
Kali
|
1726002019WL062070
|
Kali
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
494
|
KHILCHIPUR
|
MP-26-002-019-002/1 (CHANDPURA)
|
1726002019NRG24051220230773559
|
05/12/2023
|
Kamla kunwer
|
1726002019WL062070
|
Kamla kunwer
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Kamlakunwer
|
STATE BANK OF INDIA(508548)
|
495
|
KHILCHIPUR
|
MP-26-002-019-002/36 (CHANDPURA)
|
1726002019NRG24051220230773560
|
05/12/2023
|
Bhupendersingh
|
1726002019WL062070
|
Bhupendersingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Bhupendersingh
|
BANK OF BARODA(606985)
|
496
|
KHILCHIPUR
|
MP-26-002-019-003/10 (CHANDPURA)
|
1726002019NRG24051220230773563
|
05/12/2023
|
Bherulal
|
1726002019WL062070
|
Bherulal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
497
|
KHILCHIPUR
|
MP-26-002-019-003/105 (CHANDPURA)
|
1726002019NRG24051220230773566
|
05/12/2023
|
Kali bai
|
1726002019WL062070
|
Kali bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
498
|
KHILCHIPUR
|
MP-26-002-019-003/105 (CHANDPURA)
|
1726002019NRG24051220230773565
|
05/12/2023
|
Ramprsad
|
1726002019WL062070
|
Ramprsad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Ramprsad
|
STATE BANK OF INDIA(508548)
|
499
|
KHILCHIPUR
|
MP-26-002-019-003/108 (CHANDPURA)
|
1726002019NRG24051220230773569
|
05/12/2023
|
Chotu sen
|
1726002019WL062070
|
Chotu sen
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Chotusen
|
STATE BANK OF INDIA(508548)
|
500
|
KHILCHIPUR
|
MP-26-002-019-003/110 (CHANDPURA)
|
1726002019NRG24051220230773572
|
05/12/2023
|
Radha bai sen
|
1726002019WL062070
|
Radha bai sen
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Radhabaisen
|
STATE BANK OF INDIA(508548)
|
501
|
KHILCHIPUR
|
MP-26-002-019-003/117 (CHANDPURA)
|
1726002019NRG24051220230773574
|
05/12/2023
|
Krishanabai
|
1726002019WL062070
|
Krishanabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Krishanabai
|
STATE BANK OF INDIA(508548)
|
502
|
KHILCHIPUR
|
MP-26-002-019-003/132 (CHANDPURA)
|
1726002019NRG24051220230773578
|
05/12/2023
|
Inder Singh
|
1726002019WL062070
|
Inder Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
InderSingh
|
STATE BANK OF INDIA(508548)
|
503
|
KHILCHIPUR
|
MP-26-002-019-003/132 (CHANDPURA)
|
1726002019NRG24051220230773579
|
05/12/2023
|
Lalta bai Tanwer
|
1726002019WL062070
|
Lalta bai Tanwer
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
LaltabaiTanwer
|
STATE BANK OF INDIA(508548)
|
504
|
KHILCHIPUR
|
MP-26-002-019-003/142-A (CHANDPURA)
|
1726002019NRG24051220230773580
|
05/12/2023
|
Mangilal
|
1726002019WL062070
|
Mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
505
|
KHILCHIPUR
|
MP-26-002-019-003/17-A (CHANDPURA)
|
1726002019NRG24051220230773583
|
05/12/2023
|
Rambabu
|
1726002019WL062070
|
Rambabu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
506
|
KHILCHIPUR
|
MP-26-002-019-003/22 (CHANDPURA)
|
1726002019NRG24051220230773585
|
05/12/2023
|
pachibai
|
1726002019WL062070
|
pachibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
pachibai
|
STATE BANK OF INDIA(508548)
|
507
|
KHILCHIPUR
|
MP-26-002-019-003/26-A (CHANDPURA)
|
1726002019NRG24051220230773587
|
05/12/2023
|
Devsingh
|
1726002019WL062070
|
Devsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
508
|
KHILCHIPUR
|
MP-26-002-019-003/28 (CHANDPURA)
|
1726002019NRG24051220230773589
|
05/12/2023
|
Daryawbai
|
1726002019WL062070
|
Daryawbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Daryawbai
|
STATE BANK OF INDIA(508548)
|
509
|
KHILCHIPUR
|
MP-26-002-019-003/36 (CHANDPURA)
|
1726002019NRG24051220230773593
|
05/12/2023
|
kanchanbai
|
1726002019WL062070
|
kanchanbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
510
|
KHILCHIPUR
|
MP-26-002-019-003/38 (CHANDPURA)
|
1726002019NRG24051220230773595
|
05/12/2023
|
Rukmani bai
|
1726002019WL062070
|
Rukmani bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Rukmanibai
|
STATE BANK OF INDIA(508548)
|
511
|
KHILCHIPUR
|
MP-26-002-019-003/39 (CHANDPURA)
|
1726002019NRG24051220230773596
|
05/12/2023
|
Badambai
|
1726002019WL062070
|
Badambai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
512
|
KHILCHIPUR
|
MP-26-002-019-003/4-A (CHANDPURA)
|
1726002019NRG24051220230773597
|
05/12/2023
|
Kelash sen
|
1726002019WL062070
|
Kelash sen
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Kelashsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
513
|
KHILCHIPUR
|
MP-26-002-019-003/4-A (CHANDPURA)
|
1726002019NRG24051220230773598
|
05/12/2023
|
Kelash Sen
|
1726002019WL062070
|
Kelash Sen
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
KelashSen
|
STATE BANK OF INDIA(508548)
|
514
|
KHILCHIPUR
|
MP-26-002-019-003/4-B (CHANDPURA)
|
1726002019NRG24051220230773600
|
05/12/2023
|
Rachna sen
|
1726002019WL062070
|
Rachna sen
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Rachnasen
|
STATE BANK OF INDIA(508548)
|
515
|
KHILCHIPUR
|
MP-26-002-019-003/4-B (CHANDPURA)
|
1726002019NRG24051220230773599
|
05/12/2023
|
Shobharam
|
1726002019WL062070
|
Shobharam
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
516
|
KHILCHIPUR
|
MP-26-002-019-003/43-C (CHANDPURA)
|
1726002019NRG24051220230773604
|
05/12/2023
|
Balchand
|
1726002019WL062070
|
Balchand
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
517
|
KHILCHIPUR
|
MP-26-002-019-003/46-A (CHANDPURA)
|
1726002019NRG24051220230773607
|
05/12/2023
|
Mangeelal
|
1726002019WL062070
|
Mangeelal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Mangeelal
|
STATE BANK OF INDIA(508548)
|
518
|
KHILCHIPUR
|
MP-26-002-019-003/46-A (CHANDPURA)
|
1726002019NRG24051220230773608
|
05/12/2023
|
Mangilal
|
1726002019WL062070
|
Mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
519
|
KHILCHIPUR
|
MP-26-002-019-003/47 (CHANDPURA)
|
1726002019NRG24051220230773609
|
05/12/2023
|
pachibai
|
1726002019WL062070
|
pachibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
pachibai
|
STATE BANK OF INDIA(508548)
|
520
|
KHILCHIPUR
|
MP-26-002-019-003/49-A (CHANDPURA)
|
1726002019NRG24051220230773610
|
05/12/2023
|
Muskan Tanwer
|
1726002019WL062070
|
Muskan Tanwer
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
MuskanTanwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
KHILCHIPUR
|
MP-26-002-019-003/53 (CHANDPURA)
|
1726002019NRG24051220230773611
|
05/12/2023
|
kali bai
|
1726002019WL062070
|
kali bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
522
|
KHILCHIPUR
|
MP-26-002-019-003/65 (CHANDPURA)
|
1726002019NRG24051220230773617
|
05/12/2023
|
Deviram
|
1726002019WL062070
|
Deviram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Deviram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
523
|
KHILCHIPUR
|
MP-26-002-019-003/65-C (CHANDPURA)
|
1726002019NRG24051220230773619
|
05/12/2023
|
biram singh
|
1726002019WL062070
|
biram singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
biramsingh
|
STATE BANK OF INDIA(508548)
|
524
|
KHILCHIPUR
|
MP-26-002-019-003/80 (CHANDPURA)
|
1726002019NRG24051220230773623
|
05/12/2023
|
Banesingh
|
1726002019WL062070
|
Banesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
525
|
KHILCHIPUR
|
MP-26-002-019-003/80-D (CHANDPURA)
|
1726002019NRG24051220230773625
|
05/12/2023
|
Beeram singh
|
1726002019WL062070
|
Beeram singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Beeramsingh
|
STATE BANK OF INDIA(508548)
|
526
|
KHILCHIPUR
|
MP-26-002-019-003/81-B (CHANDPURA)
|
1726002019NRG24051220230773629
|
05/12/2023
|
Biramsingh
|
1726002019WL062070
|
Biramsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Biramsingh
|
STATE BANK OF INDIA(508548)
|
527
|
KHILCHIPUR
|
MP-26-002-019-003/85 (CHANDPURA)
|
1726002019NRG24051220230773637
|
05/12/2023
|
Ganga bai
|
1726002019WL062070
|
Ganga bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
528
|
KHILCHIPUR
|
MP-26-002-019-003/86-A (CHANDPURA)
|
1726002019NRG24051220230773641
|
05/12/2023
|
devsingh
|
1726002019WL062070
|
devsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
devsingh
|
BANK OF INDIA(508505)
|
529
|
KHILCHIPUR
|
MP-26-002-019-003/88 (CHANDPURA)
|
1726002019NRG24051220230773642
|
05/12/2023
|
Kali bai
|
1726002019WL062070
|
Kali bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
530
|
KHILCHIPUR
|
MP-26-002-019-003/89 (CHANDPURA)
|
1726002019NRG24051220230773643
|
05/12/2023
|
Biramsingh
|
1726002019WL062070
|
Biramsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Biramsingh
|
STATE BANK OF INDIA(508548)
|
531
|
KHILCHIPUR
|
MP-26-002-019-003/90 (CHANDPURA)
|
1726002019NRG24051220230773644
|
05/12/2023
|
Rambabu
|
1726002019WL062070
|
Rambabu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
532
|
KHILCHIPUR
|
MP-26-002-019-004/11 (CHANDPURA)
|
1726002019NRG24051220230773647
|
05/12/2023
|
Biram singh
|
1726002019WL062070
|
Biram singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Biramsingh
|
STATE BANK OF INDIA(508548)
|
533
|
KHILCHIPUR
|
MP-26-002-019-004/11 (CHANDPURA)
|
1726002019NRG24051220230773648
|
05/12/2023
|
Mangi bai
|
1726002019WL062070
|
Mangi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
534
|
KHILCHIPUR
|
MP-26-002-019-004/11-A (CHANDPURA)
|
1726002019NRG24051220230773649
|
05/12/2023
|
Ratan Singh
|
1726002019WL062070
|
Ratan Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
RatanSingh
|
STATE BANK OF INDIA(508548)
|
535
|
KHILCHIPUR
|
MP-26-002-019-004/21 (CHANDPURA)
|
1726002019NRG24051220230773651
|
05/12/2023
|
Fathesingh
|
1726002019WL062070
|
Fathesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Fathesingh
|
STATE BANK OF INDIA(508548)
|
536
|
KHILCHIPUR
|
MP-26-002-019-004/21 (CHANDPURA)
|
1726002019NRG24051220230773652
|
05/12/2023
|
sorambai
|
1726002019WL062070
|
sorambai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
537
|
KHILCHIPUR
|
MP-26-002-019-004/23 (CHANDPURA)
|
1726002019NRG24051220230773654
|
05/12/2023
|
Unkarsingh
|
1726002019WL062070
|
Unkarsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Unkarsingh
|
STATE BANK OF INDIA(508548)
|
538
|
KHILCHIPUR
|
MP-26-002-019-004/28 (CHANDPURA)
|
1726002019NRG24051220230773659
|
05/12/2023
|
Gorilal
|
1726002019WL062070
|
Gorilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Gorilal
|
STATE BANK OF INDIA(508548)
|
539
|
KHILCHIPUR
|
MP-26-002-019-004/28 (CHANDPURA)
|
1726002019NRG24051220230773660
|
05/12/2023
|
Kala Bai
|
1726002019WL062070
|
Kala Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
540
|
KHILCHIPUR
|
MP-26-002-019-004/29 (CHANDPURA)
|
1726002019NRG24051220230773664
|
05/12/2023
|
Dhapu Bai
|
1726002019WL062070
|
Dhapu Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
541
|
KHILCHIPUR
|
MP-26-002-019-004/29 (CHANDPURA)
|
1726002019NRG24051220230773663
|
05/12/2023
|
Moteelal
|
1726002019WL062070
|
Moteelal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Moteelal
|
STATE BANK OF INDIA(508548)
|
542
|
KHILCHIPUR
|
MP-26-002-019-004/29-B (CHANDPURA)
|
1726002019NRG24051220230773665
|
05/12/2023
|
Mohan Lal
|
1726002019WL062070
|
Mohan Lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
MohanLal
|
STATE BANK OF INDIA(508548)
|
543
|
KHILCHIPUR
|
MP-26-002-019-004/3 (CHANDPURA)
|
1726002019NRG24051220230773667
|
05/12/2023
|
Bajesingh
|
1726002019WL062070
|
Bajesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Bajesingh
|
STATE BANK OF INDIA(508548)
|
544
|
KHILCHIPUR
|
MP-26-002-019-004/3 (CHANDPURA)
|
1726002019NRG24051220230773668
|
05/12/2023
|
Bajesingh
|
1726002019WL062070
|
Bajesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Bajesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
545
|
KHILCHIPUR
|
MP-26-002-019-004/30 (CHANDPURA)
|
1726002019NRG24051220230773669
|
05/12/2023
|
Shankarlal
|
1726002019WL062070
|
Shankarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
546
|
KHILCHIPUR
|
MP-26-002-019-004/33 (CHANDPURA)
|
1726002019NRG24051220230773673
|
05/12/2023
|
Leela bai
|
1726002019WL062070
|
Leela bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
547
|
KHILCHIPUR
|
MP-26-002-019-004/33-A (CHANDPURA)
|
1726002019NRG24051220230773674
|
05/12/2023
|
Radhesham
|
1726002019WL062070
|
Radhesham
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Radhesham
|
STATE BANK OF INDIA(508548)
|
548
|
KHILCHIPUR
|
MP-26-002-019-004/35 (CHANDPURA)
|
1726002019NRG24051220230773678
|
05/12/2023
|
ladbai
|
1726002019WL062070
|
ladbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
ladbai
|
STATE BANK OF INDIA(508548)
|
549
|
KHILCHIPUR
|
MP-26-002-019-004/37 (CHANDPURA)
|
1726002019NRG24051220230773680
|
05/12/2023
|
Sampat bai
|
1726002019WL062070
|
Sampat bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
550
|
KHILCHIPUR
|
MP-26-002-019-004/47 (CHANDPURA)
|
1726002019NRG24051220230773692
|
05/12/2023
|
kanwarlal
|
1726002019WL062070
|
kanwarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
kanwarlal
|
STATE BANK OF INDIA(508548)
|
551
|
KHILCHIPUR
|
MP-26-002-019-004/55 (CHANDPURA)
|
1726002019NRG24051220230773694
|
05/12/2023
|
Motilal
|
1726002019WL062070
|
Motilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Motilal
|
BANK OF BARODA(606985)
|
552
|
KHILCHIPUR
|
MP-26-002-019-004/82-A (CHANDPURA)
|
1726002019NRG24051220230773719
|
05/12/2023
|
Mangusingh
|
1726002019WL062070
|
Mangusingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Mangusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
553
|
KHILCHIPUR
|
MP-26-002-019-004/84-A (CHANDPURA)
|
1726002019NRG24051220230773720
|
05/12/2023
|
Biharilal
|
1726002019WL062070
|
Biharilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Biharilal
|
STATE BANK OF INDIA(508548)
|
554
|
KHILCHIPUR
|
MP-26-002-019-005/12 (CHANDPURA)
|
1726002019NRG24051220230773731
|
05/12/2023
|
Prem Bai
|
1726002019WL062070
|
Prem Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
PremBai
|
BANK OF INDIA(508505)
|
555
|
KHILCHIPUR
|
MP-26-002-019-005/12 (CHANDPURA)
|
1726002019NRG24051220230773730
|
05/12/2023
|
Ramlal
|
1726002019WL062070
|
Ramlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
556
|
KHILCHIPUR
|
MP-26-002-019-005/15-B (CHANDPURA)
|
1726002019NRG24051220230773736
|
05/12/2023
|
Nensingh
|
1726002019WL062070
|
Nensingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Nensingh
|
STATE BANK OF INDIA(508548)
|
557
|
KHILCHIPUR
|
MP-26-002-019-005/19-B (CHANDPURA)
|
1726002019NRG24051220230773738
|
05/12/2023
|
manju bai
|
1726002019WL062070
|
manju bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
558
|
KHILCHIPUR
|
MP-26-002-019-005/19-C (CHANDPURA)
|
1726002019NRG24051220230773739
|
05/12/2023
|
Lekhraj
|
1726002019WL062070
|
Lekhraj
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Lekhraj
|
BANK OF INDIA(508505)
|
559
|
KHILCHIPUR
|
MP-26-002-019-005/29 (CHANDPURA)
|
1726002019NRG24051220230773756
|
05/12/2023
|
Karan Singh
|
1726002019WL062070
|
Karan Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
560
|
KHILCHIPUR
|
MP-26-002-019-005/29 (CHANDPURA)
|
1726002019NRG24051220230773757
|
05/12/2023
|
Pavitrabai
|
1726002019WL062070
|
Pavitrabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Pavitrabai
|
STATE BANK OF INDIA(508548)
|
561
|
KHILCHIPUR
|
MP-26-002-019-005/34-A (CHANDPURA)
|
1726002019NRG24051220230773762
|
05/12/2023
|
Kamlsingh
|
1726002019WL062070
|
Kamlsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Kamlsingh
|
BANK OF BARODA(606985)
|
562
|
KHILCHIPUR
|
MP-26-002-019-005/34-D (CHANDPURA)
|
1726002019NRG24051220230773765
|
05/12/2023
|
santosh
|
1726002019WL062070
|
santosh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
563
|
KHILCHIPUR
|
MP-26-002-019-005/36 (CHANDPURA)
|
1726002019NRG24051220230773766
|
05/12/2023
|
Jagdish
|
1726002019WL062070
|
Jagdish
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
564
|
KHILCHIPUR
|
MP-26-002-019-005/36-C (CHANDPURA)
|
1726002019NRG24051220230773768
|
05/12/2023
|
Amarsingh
|
1726002019WL062070
|
Amarsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
565
|
KHILCHIPUR
|
MP-26-002-019-005/37 (CHANDPURA)
|
1726002019NRG24051220230773769
|
05/12/2023
|
Radhesham
|
1726002019WL062070
|
Radhesham
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Radhesham
|
STATE BANK OF INDIA(508548)
|
566
|
KHILCHIPUR
|
MP-26-002-019-005/37 (CHANDPURA)
|
1726002019NRG24051220230773770
|
05/12/2023
|
Radhesham
|
1726002019WL062070
|
Radhesham
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Radhesham
|
STATE BANK OF INDIA(508548)
|
567
|
KHILCHIPUR
|
MP-26-002-019-005/5-A (CHANDPURA)
|
1726002019NRG24051220230773774
|
05/12/2023
|
Amar Singh
|
1726002019WL062070
|
Amar Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
568
|
KHILCHIPUR
|
MP-26-002-021-005/134 (CHHIPIPURA)
|
1726002021NRG24051220230775321
|
05/12/2023
|
Jani Bai Tanwar
|
1726002021WL062160
|
Jani Bai Tanwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
JaniBaiTanwar
|
STATE BANK OF INDIA(508548)
|
569
|
KHILCHIPUR
|
MP-26-002-021-005/82 (CHHIPIPURA)
|
1726002021NRG24051220230775322
|
05/12/2023
|
Bherulal
|
1726002021WL062160
|
Bherulal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
570
|
KHILCHIPUR
|
MP-26-002-021-005/82 (CHHIPIPURA)
|
1726002021NRG24051220230775323
|
05/12/2023
|
prembai
|
1726002021WL062160
|
prembai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
571
|
KHILCHIPUR
|
MP-26-002-021-005/82-A (CHHIPIPURA)
|
1726002021NRG24051220230775324
|
05/12/2023
|
devilal
|
1726002021WL062160
|
devilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
572
|
KHILCHIPUR
|
MP-26-002-021-005/82-A (CHHIPIPURA)
|
1726002021NRG24051220230775325
|
05/12/2023
|
prembai
|
1726002021WL062160
|
prembai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
573
|
KHILCHIPUR
|
MP-26-002-021-005/82-B (CHHIPIPURA)
|
1726002021NRG24051220230775327
|
05/12/2023
|
rajubai
|
1726002021WL062160
|
rajubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
574
|
KHILCHIPUR
|
MP-26-002-021-005/82-B (CHHIPIPURA)
|
1726002021NRG24051220230775326
|
05/12/2023
|
ramesh
|
1726002021WL062160
|
ramesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
575
|
KHILCHIPUR
|
MP-26-002-021-005/82-C (CHHIPIPURA)
|
1726002021NRG24051220230775328
|
05/12/2023
|
govind
|
1726002021WL062160
|
govind
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
576
|
KHILCHIPUR
|
MP-26-002-021-005/82-C (CHHIPIPURA)
|
1726002021NRG24051220230775329
|
05/12/2023
|
sugana bai
|
1726002021WL062160
|
sugana bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
suganabai
|
STATE BANK OF INDIA(508548)
|
577
|
KHILCHIPUR
|
MP-26-002-030-002/115 (DHAMNIYA)
|
1726002030NRG24051220230772993
|
05/12/2023
|
satyanarayan
|
1726002030WL062048
|
satyanarayan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
578
|
KHILCHIPUR
|
MP-26-002-030-003/108 (DHAMNIYA)
|
1726002030NRG24051220230772970
|
05/12/2023
|
perkashbai
|
1726002030WL062047
|
perkashbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
perkashbai
|
STATE BANK OF INDIA(508548)
|
579
|
KHILCHIPUR
|
MP-26-002-030-003/46 (DHAMNIYA)
|
1726002030NRG24051220230772973
|
05/12/2023
|
koshalya bai
|
1726002030WL062047
|
koshalya bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
koshalyabai
|
STATE BANK OF INDIA(508548)
|
580
|
KHILCHIPUR
|
MP-26-002-030-003/73 (DHAMNIYA)
|
1726002030NRG24051220230772976
|
05/12/2023
|
dhapubai
|
1726002030WL062047
|
dhapubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
581
|
KHILCHIPUR
|
MP-26-002-030-003/73 (DHAMNIYA)
|
1726002030NRG24051220230772975
|
05/12/2023
|
sreelal
|
1726002030WL062047
|
sreelal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
sreelal
|
BANK OF INDIA(508505)
|
582
|
KHILCHIPUR
|
MP-26-002-030-003/73-C (DHAMNIYA)
|
1726002030NRG24051220230772980
|
05/12/2023
|
Ramsukha
|
1726002030WL062047
|
Ramsukha
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Ramsukha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
583
|
KHILCHIPUR
|
MP-26-002-030-003/9 (DHAMNIYA)
|
1726002030NRG24051220230772997
|
05/12/2023
|
gorilal
|
1726002030WL062048
|
gorilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
gorilal
|
STATE BANK OF INDIA(508548)
|
584
|
KHILCHIPUR
|
MP-26-002-030-004/108 (DHAMNIYA)
|
1726002030NRG24051220230772982
|
05/12/2023
|
manoher
|
1726002030WL062047
|
manoher
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
manoher
|
STATE BANK OF INDIA(508548)
|
585
|
KHILCHIPUR
|
MP-26-002-030-004/116 (DHAMNIYA)
|
1726002030NRG24051220230772983
|
05/12/2023
|
prathwisingh
|
1726002030WL062047
|
prathwisingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
prathwisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
586
|
KHILCHIPUR
|
MP-26-002-030-004/153 (DHAMNIYA)
|
1726002030NRG24051220230772998
|
05/12/2023
|
kalusingh
|
1726002030WL062048
|
kalusingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
587
|
KHILCHIPUR
|
MP-26-002-030-004/161 (DHAMNIYA)
|
1726002030NRG24051220230772985
|
05/12/2023
|
sreelal
|
1726002030WL062047
|
sreelal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
sreelal
|
STATE BANK OF INDIA(508548)
|
588
|
KHILCHIPUR
|
MP-26-002-030-004/77-A (DHAMNIYA)
|
1726002030NRG24051220230772990
|
05/12/2023
|
Mamta bai
|
1726002030WL062047
|
Mamta bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
589
|
KHILCHIPUR
|
MP-26-002-037-001/101-A (FATEHPUR)
|
1726002037NRG24051220230773356
|
05/12/2023
|
KOSHALYABAI
|
1726002037WL062062
|
KOSHALYABAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
KOSHALYABAI
|
STATE BANK OF INDIA(508548)
|
590
|
KHILCHIPUR
|
MP-26-002-037-001/101-A (FATEHPUR)
|
1726002037NRG24051220230773357
|
05/12/2023
|
Ramkelas
|
1726002037WL062062
|
Ramkelas
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Ramkelas
|
STATE BANK OF INDIA(508548)
|
591
|
KHILCHIPUR
|
MP-26-002-037-001/101-B (FATEHPUR)
|
1726002037NRG24051220230773358
|
05/12/2023
|
Gangadar
|
1726002037WL062062
|
Gangadar
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Gangadar
|
STATE BANK OF INDIA(508548)
|
592
|
KHILCHIPUR
|
MP-26-002-037-001/105 (FATEHPUR)
|
1726002037NRG24051220230773359
|
05/12/2023
|
KANWAR LAL
|
1726002037WL062062
|
KANWAR LAL
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
KANWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
593
|
KHILCHIPUR
|
MP-26-002-037-001/107 (FATEHPUR)
|
1726002037NRG24051220230773361
|
05/12/2023
|
champalal
|
1726002037WL062062
|
champalal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
594
|
KHILCHIPUR
|
MP-26-002-037-001/108 (FATEHPUR)
|
1726002037NRG24051220230773363
|
05/12/2023
|
sivchran
|
1726002037WL062062
|
sivchran
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
sivchran
|
STATE BANK OF INDIA(508548)
|
595
|
KHILCHIPUR
|
MP-26-002-037-001/109 (FATEHPUR)
|
1726002037NRG24051220230773365
|
05/12/2023
|
Rambabu
|
1726002037WL062062
|
Rambabu
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
596
|
KHILCHIPUR
|
MP-26-002-037-001/109-A (FATEHPUR)
|
1726002037NRG24051220230773366
|
05/12/2023
|
AMAR SINGH
|
1726002037WL062062
|
AMAR SINGH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
597
|
KHILCHIPUR
|
MP-26-002-037-001/110 (FATEHPUR)
|
1726002037NRG24051220230773369
|
05/12/2023
|
Visnuprasad
|
1726002037WL062062
|
Visnuprasad
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Visnuprasad
|
STATE BANK OF INDIA(508548)
|
598
|
KHILCHIPUR
|
MP-26-002-037-001/115 (FATEHPUR)
|
1726002037NRG24051220230773370
|
05/12/2023
|
Baje singh dangi
|
1726002037WL062062
|
Baje singh dangi
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Bajesinghdangi
|
BANK OF INDIA(508505)
|
599
|
KHILCHIPUR
|
MP-26-002-037-001/121 (FATEHPUR)
|
1726002037NRG24051220230773371
|
05/12/2023
|
Ramkishan
|
1726002037WL062062
|
Ramkishan
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
600
|
KHILCHIPUR
|
MP-26-002-037-001/121 (FATEHPUR)
|
1726002037NRG24051220230773372
|
05/12/2023
|
Ramkishan
|
1726002037WL062062
|
Ramkishan
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
601
|
KHILCHIPUR
|
MP-26-002-037-001/122 (FATEHPUR)
|
1726002037NRG24051220230773373
|
05/12/2023
|
sivnarayan
|
1726002037WL062062
|
sivnarayan
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
sivnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
602
|
KHILCHIPUR
|
MP-26-002-037-001/122 (FATEHPUR)
|
1726002037NRG24051220230773374
|
05/12/2023
|
ukarlal
|
1726002037WL062062
|
ukarlal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
ukarlal
|
STATE BANK OF INDIA(508548)
|
603
|
KHILCHIPUR
|
MP-26-002-037-001/125 (FATEHPUR)
|
1726002037NRG24051220230773376
|
05/12/2023
|
kesharbai
|
1726002037WL062062
|
kesharbai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
604
|
KHILCHIPUR
|
MP-26-002-037-001/128-B (FATEHPUR)
|
1726002037NRG24051220230773379
|
05/12/2023
|
Badrilal
|
1726002037WL062062
|
Badrilal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
605
|
KHILCHIPUR
|
MP-26-002-037-001/131 (FATEHPUR)
|
1726002037NRG24051220230773380
|
05/12/2023
|
BHAGWAN SINGH
|
1726002037WL062062
|
BHAGWAN SINGH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
BHAGWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
606
|
KHILCHIPUR
|
MP-26-002-037-001/131 (FATEHPUR)
|
1726002037NRG24051220230773381
|
05/12/2023
|
KUSHALDANGI
|
1726002037WL062062
|
KUSHALDANGI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
KUSHALDANGI
|
STATE BANK OF INDIA(508548)
|
607
|
KHILCHIPUR
|
MP-26-002-037-001/16 (FATEHPUR)
|
1726002037NRG24051220230773383
|
05/12/2023
|
Ram Prashad
|
1726002037WL062062
|
Ram Prashad
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
RamPrashad
|
FINO PAYMENTS BANK LTD(608001)
|
608
|
KHILCHIPUR
|
MP-26-002-037-001/18 (FATEHPUR)
|
1726002037NRG24051220230773384
|
05/12/2023
|
BHANWARLAL
|
1726002037WL062062
|
BHANWARLAL
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
609
|
KHILCHIPUR
|
MP-26-002-037-001/18 (FATEHPUR)
|
1726002037NRG24051220230773386
|
05/12/2023
|
RAMBABU
|
1726002037WL062062
|
RAMBABU
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
610
|
KHILCHIPUR
|
MP-26-002-037-001/18 (FATEHPUR)
|
1726002037NRG24051220230773385
|
05/12/2023
|
RODIBAI
|
1726002037WL062062
|
RODIBAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
RODIBAI
|
STATE BANK OF INDIA(508548)
|
611
|
KHILCHIPUR
|
MP-26-002-037-001/19 (FATEHPUR)
|
1726002037NRG24051220230773387
|
05/12/2023
|
Harisingh
|
1726002037WL062062
|
Harisingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
612
|
KHILCHIPUR
|
MP-26-002-037-001/19 (FATEHPUR)
|
1726002037NRG24051220230773388
|
05/12/2023
|
Harisingh
|
1726002037WL062062
|
Harisingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Harisingh
|
BANK OF INDIA(508505)
|
613
|
KHILCHIPUR
|
MP-26-002-037-001/27-B (FATEHPUR)
|
1726002037NRG24051220230773397
|
05/12/2023
|
koshlya bai
|
1726002037WL062062
|
koshlya bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
koshlyabai
|
BANK OF INDIA(508505)
|
614
|
KHILCHIPUR
|
MP-26-002-037-001/27-B (FATEHPUR)
|
1726002037NRG24051220230773398
|
05/12/2023
|
vishnu
|
1726002037WL062063
|
vishnu
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
615
|
KHILCHIPUR
|
MP-26-002-037-001/30 (FATEHPUR)
|
1726002037NRG24051220230773400
|
05/12/2023
|
badam bai
|
1726002037WL062063
|
badam bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
616
|
KHILCHIPUR
|
MP-26-002-037-001/30 (FATEHPUR)
|
1726002037NRG24051220230773399
|
05/12/2023
|
prabulal
|
1726002037WL062063
|
prabulal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
prabulal
|
STATE BANK OF INDIA(508548)
|
617
|
KHILCHIPUR
|
MP-26-002-037-001/30-A (FATEHPUR)
|
1726002037NRG24051220230773401
|
05/12/2023
|
Rameshar
|
1726002037WL062063
|
Rameshar
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Rameshar
|
BANK OF INDIA(508505)
|
618
|
KHILCHIPUR
|
MP-26-002-037-001/30-A (FATEHPUR)
|
1726002037NRG24051220230773402
|
05/12/2023
|
Rameshar
|
1726002037WL062063
|
Rameshar
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Rameshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
619
|
KHILCHIPUR
|
MP-26-002-037-001/31 (FATEHPUR)
|
1726002037NRG24051220230773403
|
05/12/2023
|
badrilal
|
1726002037WL062063
|
badrilal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
620
|
KHILCHIPUR
|
MP-26-002-037-001/31-A (FATEHPUR)
|
1726002037NRG24051220230773406
|
05/12/2023
|
Hemraj
|
1726002037WL062063
|
Hemraj
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
621
|
KHILCHIPUR
|
MP-26-002-037-001/31-A (FATEHPUR)
|
1726002037NRG24051220230773405
|
05/12/2023
|
koshlyabai
|
1726002037WL062063
|
koshlyabai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
koshlyabai
|
BANK OF INDIA(508505)
|
622
|
KHILCHIPUR
|
MP-26-002-037-001/44 (FATEHPUR)
|
1726002037NRG24051220230773411
|
05/12/2023
|
bhavarlal
|
1726002037WL062063
|
bhavarlal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
bhavarlal
|
STATE BANK OF INDIA(508548)
|
623
|
KHILCHIPUR
|
MP-26-002-037-001/44 (FATEHPUR)
|
1726002037NRG24051220230773412
|
05/12/2023
|
leelabai
|
1726002037WL062063
|
leelabai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
624
|
KHILCHIPUR
|
MP-26-002-037-001/48 (FATEHPUR)
|
1726002037NRG24051220230773414
|
05/12/2023
|
Badam Bai
|
1726002037WL062063
|
Badam Bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
BadamBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
625
|
KHILCHIPUR
|
MP-26-002-037-001/48-A (FATEHPUR)
|
1726002037NRG24051220230773415
|
05/12/2023
|
Mukhes
|
1726002037WL062063
|
Mukhes
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Mukhes
|
STATE BANK OF INDIA(508548)
|
626
|
KHILCHIPUR
|
MP-26-002-037-001/51 (FATEHPUR)
|
1726002037NRG24051220230773417
|
05/12/2023
|
Aamar singh
|
1726002037WL062063
|
Aamar singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Aamarsingh
|
STATE BANK OF INDIA(508548)
|
627
|
KHILCHIPUR
|
MP-26-002-037-001/64 (FATEHPUR)
|
1726002037NRG24051220230773420
|
05/12/2023
|
Parvat Singh
|
1726002037WL062063
|
Parvat Singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
ParvatSingh
|
BANK OF INDIA(508505)
|
628
|
KHILCHIPUR
|
MP-26-002-037-001/75 (FATEHPUR)
|
1726002037NRG24051220230773424
|
05/12/2023
|
balu
|
1726002037WL062063
|
balu
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
balu
|
STATE BANK OF INDIA(508548)
|
629
|
KHILCHIPUR
|
MP-26-002-037-001/79 (FATEHPUR)
|
1726002037NRG24051220230773426
|
05/12/2023
|
Rambabu
|
1726002037WL062063
|
Rambabu
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
630
|
KHILCHIPUR
|
MP-26-002-037-001/79 (FATEHPUR)
|
1726002037NRG24051220230773425
|
05/12/2023
|
ramcharan
|
1726002037WL062063
|
ramcharan
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
631
|
KHILCHIPUR
|
MP-26-002-037-001/81 (FATEHPUR)
|
1726002037NRG24051220230773428
|
05/12/2023
|
BHAGWATIBAI
|
1726002037WL062063
|
BHAGWATIBAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
632
|
KHILCHIPUR
|
MP-26-002-037-001/84 (FATEHPUR)
|
1726002037NRG24051220230773429
|
05/12/2023
|
Rames
|
1726002037WL062063
|
Rames
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Rames
|
FINO PAYMENTS BANK LTD(608001)
|
633
|
KHILCHIPUR
|
MP-26-002-037-001/86 (FATEHPUR)
|
1726002037NRG24051220230773431
|
05/12/2023
|
Dev Chand
|
1726002037WL062063
|
Dev Chand
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
DevChand
|
STATE BANK OF INDIA(508548)
|
634
|
KHILCHIPUR
|
MP-26-002-037-001/89 (FATEHPUR)
|
1726002037NRG24051220230773433
|
05/12/2023
|
Shetan Bai
|
1726002037WL062063
|
Shetan Bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
ShetanBai
|
STATE BANK OF INDIA(508548)
|
635
|
KHILCHIPUR
|
MP-26-002-037-001/89-B (FATEHPUR)
|
1726002037NRG24051220230773434
|
05/12/2023
|
Harisingh
|
1726002037WL062063
|
Harisingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Harisingh
|
AXIS BANK(607153)
|
636
|
KHILCHIPUR
|
MP-26-002-037-001/97 (FATEHPUR)
|
1726002037NRG24051220230773438
|
05/12/2023
|
Badam Bai
|
1726002037WL062063
|
Badam Bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
BadamBai
|
STATE BANK OF INDIA(508548)
|
637
|
KHILCHIPUR
|
MP-26-002-037-001/97 (FATEHPUR)
|
1726002037NRG24051220230773437
|
05/12/2023
|
Shivnarayan
|
1726002037WL062063
|
Shivnarayan
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
638
|
KHILCHIPUR
|
MP-26-002-037-001/99 (FATEHPUR)
|
1726002037NRG24051220230773439
|
05/12/2023
|
Jaddish
|
1726002037WL062063
|
Jaddish
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Jaddish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
639
|
KHILCHIPUR
|
MP-26-002-039-001/6 (GADIYAKALAN)
|
1726002039NRG24051220230773054
|
05/12/2023
|
dulesingh
|
1726002039WL062052
|
dulesingh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
01/01/2024
|
|
319976587
|
|
dulesingh
|
STATE BANK OF INDIA(508548)
|
640
|
KHILCHIPUR
|
MP-26-002-039-005/14-A (GADIYAKALAN)
|
1726002039NRG24051220230773056
|
05/12/2023
|
Banesingh
|
1726002039WL062052
|
Banesingh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
01/01/2024
|
|
319976587
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
641
|
KHILCHIPUR
|
MP-26-002-039-005/14-A (GADIYAKALAN)
|
1726002039NRG24051220230773057
|
05/12/2023
|
Kanchanbai
|
1726002039WL062052
|
Kanchanbai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
01/01/2024
|
|
319976587
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
642
|
KHILCHIPUR
|
MP-26-002-039-005/26 (GADIYAKALAN)
|
1726002039NRG24051220230773058
|
05/12/2023
|
mansingh
|
1726002039WL062052
|
mansingh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
01/01/2024
|
|
319976587
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
643
|
KHILCHIPUR
|
MP-26-002-039-005/26 (GADIYAKALAN)
|
1726002039NRG24051220230773059
|
05/12/2023
|
RADHABAI
|
1726002039WL062052
|
RADHABAI
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
01/01/2024
|
|
319976587
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
644
|
KHILCHIPUR
|
MP-26-002-054-007/9-A (KHAJLA)
|
1726002054NRG24051220230773353
|
05/12/2023
|
Raju
|
1726002054WL062061
|
Raju
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
645
|
KHILCHIPUR
|
MP-26-002-087-002/148 (BISANYA)
|
1726002087NRG24051220230773109
|
05/12/2023
|
Bagvti bai
|
1726002087WL062054
|
Bagvti bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Bagvtibai
|
STATE BANK OF INDIA(508548)
|
646
|
KHILCHIPUR
|
MP-26-002-087-002/168 (BISANYA)
|
1726002087NRG24051220230773071
|
05/12/2023
|
rajanbai
|
1726002087WL062053
|
rajanbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
rajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
647
|
KHILCHIPUR
|
MP-26-002-087-002/223-A (BISANYA)
|
1726002087NRG24051220230773078
|
05/12/2023
|
Sundar Bai
|
1726002087WL062053
|
Sundar Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
SundarBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269178
|
269178
|
|
|
|
|
|
|
|
648
|
KHILCHIPUR
|
MP-26-002-008-006/100 (BAROL)
|
1726002008NRG24051220230773783
|
05/12/2023
|
Ramesh
|
1726002008WL062073
|
Ramesh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
649
|
KHILCHIPUR
|
MP-26-002-008-006/50-A (BAROL)
|
1726002008NRG24051220230773789
|
05/12/2023
|
Kawarlal
|
1726002008WL062073
|
Kawarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Kawarlal
|
STATE BANK OF INDIA(508548)
|
650
|
KHILCHIPUR
|
MP-26-002-008-006/53 (BAROL)
|
1726002008NRG24051220230773792
|
05/12/2023
|
Nathulal
|
1726002008WL062073
|
Nathulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Nathulal
|
STATE BANK OF INDIA(508548)
|
651
|
KHILCHIPUR
|
MP-26-002-008-006/56-B (BAROL)
|
1726002008NRG24051220230773793
|
05/12/2023
|
Pappu
|
1726002008WL062073
|
Pappu
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
652
|
KHILCHIPUR
|
MP-26-002-008-006/98 (BAROL)
|
1726002008NRG24051220230773797
|
05/12/2023
|
Devsingh
|
1726002008WL062075
|
Devsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
653
|
KHILCHIPUR
|
MP-26-002-008-006/98 (BAROL)
|
1726002008NRG24051220230773798
|
05/12/2023
|
Soram Bai
|
1726002008WL062075
|
Soram Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
SoramBai
|
STATE BANK OF INDIA(508548)
|
654
|
KHILCHIPUR
|
MP-26-002-017-001/7-B (BORKAPANI)
|
1726002017NRG24051220230774386
|
05/12/2023
|
radesham
|
1726002017WL062113
|
radesham
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
radesham
|
FINO PAYMENTS BANK LTD(608001)
|
655
|
KHILCHIPUR
|
MP-26-002-017-002/162 (BORKAPANI)
|
1726002017NRG24051220230774387
|
05/12/2023
|
biram
|
1726002017WL062113
|
biram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
biram
|
STATE BANK OF INDIA(508548)
|
656
|
KHILCHIPUR
|
MP-26-002-017-002/165 (BORKAPANI)
|
1726002017NRG24051220230774388
|
05/12/2023
|
biram
|
1726002017WL062113
|
biram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
biram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
657
|
KHILCHIPUR
|
MP-26-002-017-002/35 (BORKAPANI)
|
1726002017NRG24051220230774389
|
05/12/2023
|
Bhanwarlal
|
1726002017WL062113
|
Bhanwarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Bhanwarlal
|
STATE BANK OF INDIA(508548)
|
658
|
KHILCHIPUR
|
MP-26-002-017-002/42 (BORKAPANI)
|
1726002017NRG24051220230774391
|
05/12/2023
|
Balu singh
|
1726002017WL062113
|
Balu singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Balusingh
|
FINO PAYMENTS BANK LTD(608001)
|
659
|
KHILCHIPUR
|
MP-26-002-017-002/49 (BORKAPANI)
|
1726002017NRG24051220230774392
|
05/12/2023
|
Gyarshi bai
|
1726002017WL062113
|
Gyarshi bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Gyarshibai
|
STATE BANK OF INDIA(508548)
|
660
|
KHILCHIPUR
|
MP-26-002-017-002/53-A (BORKAPANI)
|
1726002017NRG24051220230774396
|
05/12/2023
|
parem
|
1726002017WL062113
|
parem
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
parem
|
STATE BANK OF INDIA(508548)
|
661
|
KHILCHIPUR
|
MP-26-002-017-002/53-B (BORKAPANI)
|
1726002017NRG24051220230774397
|
05/12/2023
|
sanju
|
1726002017WL062113
|
sanju
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
662
|
KHILCHIPUR
|
MP-26-002-017-002/88 (BORKAPANI)
|
1726002017NRG24051220230774400
|
05/12/2023
|
Bajesingh
|
1726002017WL062113
|
Bajesingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Bajesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
663
|
KHILCHIPUR
|
MP-26-002-017-002/88 (BORKAPANI)
|
1726002017NRG24051220230774401
|
05/12/2023
|
Sardar bai
|
1726002017WL062113
|
Sardar bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Sardarbai
|
STATE BANK OF INDIA(508548)
|
664
|
KHILCHIPUR
|
MP-26-002-017-002/96 (BORKAPANI)
|
1726002017NRG24051220230774405
|
05/12/2023
|
Bhula
|
1726002017WL062113
|
Bhula
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Bhula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
665
|
KHILCHIPUR
|
MP-26-002-017-005/10 (BORKAPANI)
|
1726002017NRG24051220230774406
|
05/12/2023
|
kalusingh
|
1726002017WL062113
|
kalusingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
666
|
KHILCHIPUR
|
MP-26-002-017-005/10-B (BORKAPANI)
|
1726002017NRG24051220230774408
|
05/12/2023
|
Rodi bai
|
1726002017WL062113
|
Rodi bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
667
|
KHILCHIPUR
|
MP-26-002-017-005/152-A (BORKAPANI)
|
1726002017NRG24051220230774367
|
05/12/2023
|
Ramesh
|
1726002017WL062112
|
Ramesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
668
|
KHILCHIPUR
|
MP-26-002-017-005/23 (BORKAPANI)
|
1726002017NRG24051220230774371
|
05/12/2023
|
gorilal
|
1726002017WL062112
|
gorilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
gorilal
|
STATE BANK OF INDIA(508548)
|
669
|
KHILCHIPUR
|
MP-26-002-017-005/23 (BORKAPANI)
|
1726002017NRG24051220230774372
|
05/12/2023
|
Kamli Bai
|
1726002017WL062112
|
Kamli Bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
KamliBai
|
STATE BANK OF INDIA(508548)
|
670
|
KHILCHIPUR
|
MP-26-002-017-005/24 (BORKAPANI)
|
1726002017NRG24051220230774373
|
05/12/2023
|
Amarsingh
|
1726002017WL062112
|
Amarsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
671
|
KHILCHIPUR
|
MP-26-002-017-005/26 (BORKAPANI)
|
1726002017NRG24051220230774377
|
05/12/2023
|
Basanti bai
|
1726002017WL062112
|
Basanti bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
672
|
KHILCHIPUR
|
MP-26-002-017-005/26 (BORKAPANI)
|
1726002017NRG24051220230774376
|
05/12/2023
|
Chothmal
|
1726002017WL062112
|
Chothmal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Chothmal
|
STATE BANK OF INDIA(508548)
|
673
|
KHILCHIPUR
|
MP-26-002-017-005/29 (BORKAPANI)
|
1726002017NRG24051220230774380
|
05/12/2023
|
Badrilal
|
1726002017WL062112
|
Badrilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
674
|
KHILCHIPUR
|
MP-26-002-017-005/29 (BORKAPANI)
|
1726002017NRG24051220230774381
|
05/12/2023
|
Badrilal
|
1726002017WL062112
|
Badrilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
675
|
KHILCHIPUR
|
MP-26-002-017-005/59 (BORKAPANI)
|
1726002017NRG24051220230774410
|
05/12/2023
|
gopilal
|
1726002017WL062113
|
gopilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
gopilal
|
STATE BANK OF INDIA(508548)
|
676
|
KHILCHIPUR
|
MP-26-002-017-005/92-A (BORKAPANI)
|
1726002017NRG24051220230774382
|
05/12/2023
|
puri lal
|
1726002017WL062112
|
puri lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
purilal
|
STATE BANK OF INDIA(508548)
|
677
|
KHILCHIPUR
|
MP-26-002-017-005/92-A (BORKAPANI)
|
1726002017NRG24051220230774383
|
05/12/2023
|
purilal
|
1726002017WL062112
|
purilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
purilal
|
FINO PAYMENTS BANK LTD(608001)
|
678
|
KHILCHIPUR
|
MP-26-002-019-003/81 (CHANDPURA)
|
1726002019NRG24051220230773626
|
05/12/2023
|
Thansingh
|
1726002019WL062070
|
Thansingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
679
|
KHILCHIPUR
|
MP-26-002-019-003/81 (CHANDPURA)
|
1726002019NRG24051220230773627
|
05/12/2023
|
Thansingh
|
1726002019WL062070
|
Thansingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
680
|
KHILCHIPUR
|
MP-26-002-021-004/136 (CHHIPIPURA)
|
1726002021NRG24051220230775313
|
05/12/2023
|
amar singh
|
1726002021WL062158
|
amar singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
681
|
KHILCHIPUR
|
MP-26-002-021-005/113 (CHHIPIPURA)
|
1726002021NRG24051220230775316
|
05/12/2023
|
sreeram
|
1726002021WL062159
|
sreeram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
sreeram
|
STATE BANK OF INDIA(508548)
|
682
|
KHILCHIPUR
|
MP-26-002-021-005/134 (CHHIPIPURA)
|
1726002021NRG24051220230775320
|
05/12/2023
|
kelash
|
1726002021WL062160
|
kelash
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
683
|
KHILCHIPUR
|
MP-26-002-021-005/20 (CHHIPIPURA)
|
1726002021NRG24051220230775317
|
05/12/2023
|
deviram
|
1726002021WL062159
|
deviram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
deviram
|
STATE BANK OF INDIA(508548)
|
684
|
KHILCHIPUR
|
MP-26-002-037-001/128 (FATEHPUR)
|
1726002037NRG24051220230773378
|
05/12/2023
|
Shankarlal
|
1726002037WL062062
|
Shankarlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Shankarlal
|
BANK OF INDIA(508505)
|
685
|
KHILCHIPUR
|
MP-26-002-054-007/9 (KHAJLA)
|
1726002054NRG24051220230773352
|
05/12/2023
|
Karan singh
|
1726002054WL062061
|
Karan singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
686
|
KHILCHIPUR
|
MP-26-002-065-008/28-B (MANDAKHEDA)
|
1726002065NRG24051220230775305
|
05/12/2023
|
KARNSINGH
|
1726002065WL062156
|
KARNSINGH
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
KARNSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
687
|
KHILCHIPUR
|
MP-26-002-012-001/1843-B (BHATKHEDA)
|
1726002012NRG24051220230774464
|
05/12/2023
|
DURGA PRASAD NAGAR
|
1726002012WL062116
|
DURGA PRASAD NAGAR
|
00415
|
SBIN0064355
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
DURGAPRASADNAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
688
|
KHILCHIPUR
|
MP-26-002-001-002/48-A (AMANPURA)
|
1726002001NRG24041220230772311
|
05/12/2023
|
Radesham
|
1726002001WL062004
|
Radesham
|
00468
|
UBIN0570796
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Radesham
|
STATE BANK OF INDIA(508548)
|
689
|
KHILCHIPUR
|
MP-26-002-014-001/230-B (BHOJPUR)
|
1726002014NRG24051220230775309
|
05/12/2023
|
Ravi Sharma
|
1726002014WL062157
|
Ravi Sharma
|
00468
|
UBIN0570796
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
RaviSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
690
|
KHILCHIPUR
|
MP-26-002-019-003/28 (CHANDPURA)
|
1726002019NRG24051220230773588
|
05/12/2023
|
Kalu
|
1726002019WL062070
|
Kalu
|
00555
|
YESB0000680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Kalu
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
691
|
KHILCHIPUR
|
MP-26-002-030-002/114 (DHAMNIYA)
|
1726002030NRG24051220230772992
|
05/12/2023
|
PRKSAH BAI
|
1726002030WL062048
|
PRKSAH BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
PRKSAHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
692
|
KHILCHIPUR
|
MP-26-002-030-003/46 (DHAMNIYA)
|
1726002030NRG24051220230772974
|
05/12/2023
|
Tarwar
|
1726002030WL062047
|
Tarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Tarwar
|
BANK OF INDIA(508505)
|
693
|
KHILCHIPUR
|
MP-26-002-030-003/72-A (DHAMNIYA)
|
1726002030NRG24051220230772996
|
05/12/2023
|
Bhon singh chauhan
|
1726002030WL062048
|
Bhon singh chauhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Bhonsinghchauhan
|
FINO PAYMENTS BANK LTD(608001)
|
694
|
KHILCHIPUR
|
MP-26-002-031-002/41-A (DHAMNIYA(JOGI))
|
1726002031NRG24051220230774483
|
05/12/2023
|
Kaniram Malviy
|
1726002031WL062117
|
Kaniram Malviy
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
KaniramMalviy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
695
|
KHILCHIPUR
|
MP-26-002-001-005/34 (AMANPURA)
|
1726002001NRG24041220230772421
|
05/12/2023
|
BALU SINGH
|
1726002001WL062004
|
BALU SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
BALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
696
|
KHILCHIPUR
|
MP-26-002-017-005/152-A (BORKAPANI)
|
1726002017NRG24051220230774368
|
05/12/2023
|
Guddi Bai
|
1726002017WL062112
|
Guddi Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
697
|
KHILCHIPUR
|
MP-26-002-019-003/148-B (CHANDPURA)
|
1726002019NRG24051220230773582
|
05/12/2023
|
Banti Sen
|
1726002019WL062070
|
Banti Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
BantiSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
698
|
KHILCHIPUR
|
MP-26-002-019-003/82 (CHANDPURA)
|
1726002019NRG24051220230773631
|
05/12/2023
|
Amar singh
|
1726002019WL062070
|
Amar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
699
|
KHILCHIPUR
|
MP-26-002-030-004/39-A (DHAMNIYA)
|
1726002030NRG24051220230772988
|
05/12/2023
|
BIRAM VERMA
|
1726002030WL062047
|
BIRAM VERMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
BIRAMVERMA
|
STATE BANK OF INDIA(508548)
|
700
|
KHILCHIPUR
|
MP-26-002-039-005/26-B (GADIYAKALAN)
|
1726002039NRG24051220230773061
|
05/12/2023
|
Rakesh
|
1726002039WL062052
|
Rakesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319976587
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
701
|
KHILCHIPUR
|
MP-26-002-045-003/78-B (HALAHEDI)
|
1726002045NRG24051220230773838
|
05/12/2023
|
Arjun
|
1726002045WL062079
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
702
|
KHILCHIPUR
|
MP-26-002-087-002/56-A (BISANYA)
|
1726002087NRG24051220230773125
|
05/12/2023
|
Sangita Bai
|
1726002087WL062054
|
Sangita Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
SangitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
703
|
KHILCHIPUR
|
MP-26-002-010-001/48-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24051220230774685
|
05/12/2023
|
anusiya
|
1726002010WL062120
|
anusiya
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
anusiya
|
STATE BANK OF INDIA(508548)
|
704
|
KHILCHIPUR
|
MP-26-002-019-003/28-B (CHANDPURA)
|
1726002019NRG24051220230773590
|
05/12/2023
|
Premsingh
|
1726002019WL062070
|
Premsingh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
705
|
KHILCHIPUR
|
MP-26-002-019-003/65-A (CHANDPURA)
|
1726002019NRG24051220230773618
|
05/12/2023
|
BhawerLal
|
1726002019WL062070
|
BhawerLal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
BhawerLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
706
|
KHILCHIPUR
|
MP-26-002-019-004/28-A (CHANDPURA)
|
1726002019NRG24051220230773661
|
05/12/2023
|
Kanvarlal
|
1726002019WL062070
|
Kanvarlal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Kanvarlal
|
STATE BANK OF INDIA(508548)
|
707
|
KHILCHIPUR
|
MP-26-002-019-004/33-A (CHANDPURA)
|
1726002019NRG24051220230773675
|
05/12/2023
|
Pavitra Bai Varma
|
1726002019WL062070
|
Pavitra Bai Varma
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
PavitraBaiVarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
708
|
KHILCHIPUR
|
MP-26-002-019-004/37-A (CHANDPURA)
|
1726002019NRG24051220230773682
|
05/12/2023
|
Rajal Bai
|
1726002019WL062070
|
Rajal Bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
RajalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
709
|
KHILCHIPUR
|
MP-26-002-019-004/9-C (CHANDPURA)
|
1726002019NRG24051220230773726
|
05/12/2023
|
Sreelal
|
1726002019WL062070
|
Sreelal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Sreelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
710
|
KHILCHIPUR
|
MP-26-002-031-002/2-D (DHAMNIYA(JOGI))
|
1726002031NRG24051220230774480
|
05/12/2023
|
Ghisi Bai
|
1726002031WL062117
|
Ghisi Bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
GhisiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
711
|
KHILCHIPUR
|
MP-26-002-035-003/172-A (DOLAJ)
|
1726002035NRG24051220230774335
|
05/12/2023
|
Jitmal
|
1726002035WL062110
|
Jitmal
|
00697
|
BKID0MG0306
|
442
|
442
|
Processed
|
01/01/2024
|
|
319976587
|
|
Jitmal
|
BANK OF INDIA(508505)
|
712
|
KHILCHIPUR
|
MP-26-002-037-001/105 (FATEHPUR)
|
1726002037NRG24051220230773360
|
05/12/2023
|
Santosh Bai
|
1726002037WL062062
|
Santosh Bai
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
713
|
KHILCHIPUR
|
MP-26-002-037-001/32 (FATEHPUR)
|
1726002037NRG24051220230773407
|
05/12/2023
|
vishnuprashad
|
1726002037WL062063
|
vishnuprashad
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
vishnuprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
714
|
KHILCHIPUR
|
MP-26-002-045-003/137-A (HALAHEDI)
|
1726002045NRG24051220230773831
|
05/12/2023
|
Kavita dangi
|
1726002045WL062079
|
Kavita dangi
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Kavitadangi
|
BANK OF INDIA(508505)
|
715
|
KHILCHIPUR
|
MP-26-002-045-003/88-B (HALAHEDI)
|
1726002045NRG24051220230773842
|
05/12/2023
|
Seema Dangi
|
1726002045WL062079
|
Seema Dangi
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
SeemaDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
716
|
KHILCHIPUR
|
MP-26-002-001-002/94-A (AMANPURA)
|
1726002001NRG24041220230772339
|
05/12/2023
|
dilip
|
1726002001WL062004
|
dilip
|
00697
|
BKID0MG0314
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
717
|
KHILCHIPUR
|
MP-26-002-012-001/71 (BHATKHEDA)
|
1726002012NRG24051220230774474
|
05/12/2023
|
banesingh
|
1726002012WL062116
|
banesingh
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
718
|
KHILCHIPUR
|
MP-26-002-012-001/71 (BHATKHEDA)
|
1726002012NRG24051220230774475
|
05/12/2023
|
manju bai
|
1726002012WL062116
|
manju bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
719
|
KHILCHIPUR
|
MP-26-002-087-002/105-C (BISANYA)
|
1726002087NRG24051220230773131
|
05/12/2023
|
pooja Bai
|
1726002087WL062055
|
pooja Bai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
poojaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
720
|
KHILCHIPUR
|
MP-26-002-014-001/230-A (BHOJPUR)
|
1726002014NRG24051220230775308
|
05/12/2023
|
Mahesh
|
1726002014WL062157
|
Mahesh
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
721
|
KHILCHIPUR
|
MP-26-002-014-001/237-A (BHOJPUR)
|
1726002014NRG24051220230775310
|
05/12/2023
|
norng bai
|
1726002014WL062157
|
norng bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
norngbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
722
|
KHILCHIPUR
|
MP-26-002-014-001/45 (BHOJPUR)
|
1726002014NRG24051220230775312
|
05/12/2023
|
Sunder Bai
|
1726002014WL062157
|
Sunder Bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
SunderBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
723
|
KHILCHIPUR
|
MP-26-002-001-002/74 (AMANPURA)
|
1726002001NRG24041220230772318
|
05/12/2023
|
Alkarsingh
|
1726002001WL062004
|
Alkarsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Alkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
724
|
KHILCHIPUR
|
MP-26-002-001-002/74 (AMANPURA)
|
1726002001NRG24041220230772319
|
05/12/2023
|
Elkaar
|
1726002001WL062004
|
Elkaar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Elkaar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
725
|
KHILCHIPUR
|
MP-26-002-001-002/99 (AMANPURA)
|
1726002001NRG24041220230772341
|
05/12/2023
|
manohar
|
1726002001WL062004
|
manohar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
726
|
KHILCHIPUR
|
MP-26-002-001-003/46-B (AMANPURA)
|
1726002001NRG24041220230772386
|
05/12/2023
|
phool singh
|
1726002001WL062004
|
phool singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
727
|
KHILCHIPUR
|
MP-26-002-001-005/22 (AMANPURA)
|
1726002001NRG24041220230772412
|
05/12/2023
|
Bareman bai
|
1726002001WL062004
|
Bareman bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319976587
|
|
Baremanbai
|
BANK OF INDIA(508505)
|
728
|
KHILCHIPUR
|
MP-26-002-019-003/4-C (CHANDPURA)
|
1726002019NRG24051220230773601
|
05/12/2023
|
Jaswant sen
|
1726002019WL062070
|
Jaswant sen
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Jaswantsen
|
FINO PAYMENTS BANK LTD(608001)
|
729
|
KHILCHIPUR
|
MP-26-002-019-003/80-A (CHANDPURA)
|
1726002019NRG24051220230773624
|
05/12/2023
|
Hari Singh
|
1726002019WL062070
|
Hari Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
HariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
730
|
KHILCHIPUR
|
MP-26-002-019-004/29-B (CHANDPURA)
|
1726002019NRG24051220230773666
|
05/12/2023
|
Manju bai
|
1726002019WL062070
|
Manju bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
731
|
KHILCHIPUR
|
MP-26-002-035-003/172-A (DOLAJ)
|
1726002035NRG24051220230774336
|
05/12/2023
|
Jitmal
|
1726002035WL062110
|
Jitmal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
319976587
|
|
Jitmal
|
STATE BANK OF INDIA(508548)
|
732
|
KHILCHIPUR
|
MP-26-002-037-001/107 (FATEHPUR)
|
1726002037NRG24051220230773362
|
05/12/2023
|
Kamlabai
|
1726002037WL062062
|
Kamlabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
733
|
KHILCHIPUR
|
MP-26-002-037-001/32 (FATEHPUR)
|
1726002037NRG24051220230773408
|
05/12/2023
|
kavrabai
|
1726002037WL062063
|
kavrabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319976587
|
|
kavrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
734
|
KHILCHIPUR
|
MP-26-002-012-001/135-B (BHATKHEDA)
|
1726002012NRG24051220230774461
|
05/12/2023
|
Manisha Nagar
|
1726002012WL062116
|
Manisha Nagar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
ManishaNagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
735
|
KHILCHIPUR
|
MP-26-002-012-001/400-A (BHATKHEDA)
|
1726002012NRG24051220230774470
|
05/12/2023
|
Champalal Dangi
|
1726002012WL062116
|
Champalal Dangi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
ChampalalDangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
736
|
KHILCHIPUR
|
MP-26-002-019-005/15-B (CHANDPURA)
|
1726002019NRG24051220230773737
|
05/12/2023
|
sanju bai
|
1726002019WL062070
|
sanju bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
sanjubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
737
|
KHILCHIPUR
|
MP-26-002-030-004/171-A (DHAMNIYA)
|
1726002030NRG24051220230772987
|
05/12/2023
|
Rakesh
|
1726002030WL062047
|
Rakesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
738
|
KHILCHIPUR
|
MP-26-002-087-002/74 (BISANYA)
|
1726002087NRG24051220230773150
|
05/12/2023
|
Nen Singh
|
1726002087WL062055
|
Nen Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319976587
|
|
NenSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
983450
|
983450
|
|
|
|
|
|
|
|