|
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-26-002-065-002/9
(MANDAKHEDA)
|
1726002065NRG24190220240988476
|
20/02/2024
|
mangubai
|
1726002065WL074131
|
mangubai
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
mangubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHILCHIPUR
|
MP-26-002-065-007/39-B
(MANDAKHEDA)
|
1726002065NRG24190220240988556
|
20/02/2024
|
Hemlata bai
|
1726002065WL074131
|
Hemlata bai
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Hemlatabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-065-005/19-B
(MANDAKHEDA)
|
1726002065NRG24190220240988482
|
20/02/2024
|
NATU SINGH
|
1726002065WL074131
|
NATU SINGH
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
NATUSINGH
|
BANK OF BARODA(606985)
|
|
4
|
KHILCHIPUR
|
MP-26-002-065-005/26-A
(MANDAKHEDA)
|
1726002065NRG24190220240988485
|
20/02/2024
|
Bagwan Singh
|
1726002065WL074131
|
Bagwan Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
BagwanSingh
|
BANK OF BARODA(606985)
|
|
5
|
KHILCHIPUR
|
MP-26-002-065-006/35-A
(MANDAKHEDA)
|
1726002065NRG24190220240988506
|
20/02/2024
|
Manju Bai
|
1726002065WL074131
|
Manju Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
ManjuBai
|
CANARA BANK(508532)
|
|
6
|
KHILCHIPUR
|
MP-26-002-094-002/27-B
(DURDPURA)
|
1726002094NRG24200220240988739
|
20/02/2024
|
soram bai
|
1726002094WL074149
|
soram bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689240
|
|
sorambai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-065-001/88-A
(MANDAKHEDA)
|
1726002065NRG24190220240988450
|
20/02/2024
|
KAMAL SINGH
|
1726002065WL074131
|
KAMAL SINGH
|
00048
|
BKID0009062
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KHILCHIPUR
|
MP-26-002-002-003/19-C
(AMAWTA)
|
1726002000NRG24200220240990655
|
20/02/2024
|
Anokh
|
1726002WL074265
|
Anokh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Anokh
|
BANK OF INDIA(508505)
|
|
9
|
KHILCHIPUR
|
MP-26-002-038-003/18
(GADAHET)
|
1726002038NRG24190220240988292
|
20/02/2024
|
Badan bai
|
1726002038WL074108
|
Badan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
Badanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHILCHIPUR
|
MP-26-002-038-003/251-A
(GADAHET)
|
1726002038NRG24190220240988297
|
20/02/2024
|
Kushalsingh
|
1726002038WL074108
|
Kushalsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Kushalsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHILCHIPUR
|
MP-26-002-044-001/103-A
(GUNAKHEDI)
|
1726002044NRG24200220240988742
|
20/02/2024
|
kirshna
|
1726002044WL074151
|
kirshna
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
kirshna
|
BANK OF INDIA(508505)
|
|
12
|
KHILCHIPUR
|
MP-26-002-044-001/116
(GUNAKHEDI)
|
1726002044NRG24200220240988745
|
20/02/2024
|
jatan bai
|
1726002044WL074151
|
jatan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
jatanbai
|
BANK OF INDIA(508505)
|
|
13
|
KHILCHIPUR
|
MP-26-002-044-001/260-B
(GUNAKHEDI)
|
1726002044NRG24200220240988750
|
20/02/2024
|
ravindra singh
|
1726002044WL074151
|
ravindra singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
ravindrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHILCHIPUR
|
MP-26-002-065-001/108
(MANDAKHEDA)
|
1726002065NRG24190220240988433
|
20/02/2024
|
noraingbai
|
1726002065WL074131
|
noraingbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
noraingbai
|
BANK OF INDIA(508505)
|
|
15
|
KHILCHIPUR
|
MP-26-002-065-001/108
(MANDAKHEDA)
|
1726002065NRG24190220240988432
|
20/02/2024
|
shivsingh
|
1726002065WL074131
|
shivsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
shivsingh
|
BANK OF INDIA(508505)
|
|
16
|
KHILCHIPUR
|
MP-26-002-065-001/20
(MANDAKHEDA)
|
1726002065NRG24190220240988437
|
20/02/2024
|
kalusingh
|
1726002065WL074131
|
kalusingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
kalusingh
|
BANK OF BARODA(606985)
|
|
17
|
KHILCHIPUR
|
MP-26-002-065-001/42
(MANDAKHEDA)
|
1726002065NRG24190220240988439
|
20/02/2024
|
MOHANLAL
|
1726002065WL074131
|
MOHANLAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
18
|
KHILCHIPUR
|
MP-26-002-065-001/5
(MANDAKHEDA)
|
1726002065NRG24190220240988440
|
20/02/2024
|
pramsingh
|
1726002065WL074131
|
pramsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
pramsingh
|
BANK OF INDIA(508505)
|
|
19
|
KHILCHIPUR
|
MP-26-002-065-001/82-B
(MANDAKHEDA)
|
1726002065NRG24190220240988449
|
20/02/2024
|
EKLASH BAI
|
1726002065WL074131
|
EKLASH BAI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689240
|
|
EKLASHBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHILCHIPUR
|
MP-26-002-065-001/82-B
(MANDAKHEDA)
|
1726002065NRG24190220240988448
|
20/02/2024
|
EKLASH BAI
|
1726002065WL074131
|
EKLASH BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
EKLASHBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHILCHIPUR
|
MP-26-002-065-002/15-B
(MANDAKHEDA)
|
1726002065NRG24190220240988461
|
20/02/2024
|
ASHOK
|
1726002065WL074131
|
ASHOK
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
22
|
KHILCHIPUR
|
MP-26-002-065-002/30
(MANDAKHEDA)
|
1726002065NRG24190220240988462
|
20/02/2024
|
narayiansingh
|
1726002065WL074131
|
narayiansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
narayiansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KHILCHIPUR
|
MP-26-002-065-005/12-A
(MANDAKHEDA)
|
1726002065NRG24190220240988477
|
20/02/2024
|
Ramdayal
|
1726002065WL074131
|
Ramdayal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Ramdayal
|
BANK OF INDIA(508505)
|
|
24
|
KHILCHIPUR
|
MP-26-002-065-005/45
(MANDAKHEDA)
|
1726002065NRG24190220240988492
|
20/02/2024
|
DAVSINGH
|
1726002065WL074131
|
DAVSINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
DAVSINGH
|
BANK OF INDIA(508505)
|
|
25
|
KHILCHIPUR
|
MP-26-002-065-006/34
(MANDAKHEDA)
|
1726002065NRG24190220240988503
|
20/02/2024
|
Krishna
|
1726002065WL074131
|
Krishna
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
26
|
KHILCHIPUR
|
MP-26-002-065-006/34-A
(MANDAKHEDA)
|
1726002065NRG24190220240988504
|
20/02/2024
|
ELKAR SINGH
|
1726002065WL074131
|
ELKAR SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
ELKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHILCHIPUR
|
MP-26-002-065-006/68
(MANDAKHEDA)
|
1726002065NRG24190220240988512
|
20/02/2024
|
BIRAMSINGH
|
1726002065WL074131
|
BIRAMSINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
BIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHILCHIPUR
|
MP-26-002-065-007/11-B
(MANDAKHEDA)
|
1726002065NRG24190220240988521
|
20/02/2024
|
kalhas
|
1726002065WL074131
|
kalhas
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
kalhas
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHILCHIPUR
|
MP-26-002-065-007/11-B
(MANDAKHEDA)
|
1726002065NRG24190220240988520
|
20/02/2024
|
kalhas
|
1726002065WL074131
|
kalhas
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
kalhas
|
BANK OF INDIA(508505)
|
|
30
|
KHILCHIPUR
|
MP-26-002-065-007/19-A
(MANDAKHEDA)
|
1726002065NRG24190220240988535
|
20/02/2024
|
RODI BAI
|
1726002065WL074131
|
RODI BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
RODIBAI
|
BANK OF INDIA(508505)
|
|
31
|
KHILCHIPUR
|
MP-26-002-065-007/23-A
(MANDAKHEDA)
|
1726002065NRG24190220240988539
|
20/02/2024
|
BAGWANSINGH
|
1726002065WL074131
|
BAGWANSINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
BAGWANSINGH
|
BANK OF INDIA(508505)
|
|
32
|
KHILCHIPUR
|
MP-26-002-065-007/33
(MANDAKHEDA)
|
1726002065NRG24190220240988549
|
20/02/2024
|
mangilal
|
1726002065WL074131
|
mangilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHILCHIPUR
|
MP-26-002-065-008/19
(MANDAKHEDA)
|
1726002065NRG24190220240988561
|
20/02/2024
|
GITA BAI
|
1726002065WL074131
|
GITA BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
34
|
KHILCHIPUR
|
MP-26-002-065-008/19
(MANDAKHEDA)
|
1726002065NRG24190220240988560
|
20/02/2024
|
GITA BAI
|
1726002065WL074131
|
GITA BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
35
|
KHILCHIPUR
|
MP-26-002-016-001/68
(BIAORAKALAN)
|
1726002016NRG24190220240988272
|
20/02/2024
|
mahesh
|
1726002016WL074104
|
mahesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
36
|
KHILCHIPUR
|
MP-26-002-016-001/68
(BIAORAKALAN)
|
1726002016NRG24190220240988271
|
20/02/2024
|
sumitra
|
1726002016WL074104
|
sumitra
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
37
|
KHILCHIPUR
|
MP-26-002-016-001/79
(BIAORAKALAN)
|
1726002016NRG24190220240988273
|
20/02/2024
|
sankarlal
|
1726002016WL074104
|
sankarlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
sankarlal
|
BANK OF INDIA(508505)
|
|
38
|
KHILCHIPUR
|
MP-26-002-016-001/79
(BIAORAKALAN)
|
1726002016NRG24190220240988275
|
20/02/2024
|
shankarlal
|
1726002016WL074104
|
shankarlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHILCHIPUR
|
MP-26-002-016-001/79
(BIAORAKALAN)
|
1726002016NRG24190220240988274
|
20/02/2024
|
shankarlal
|
1726002016WL074104
|
shankarlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
shankarlal
|
BANK OF INDIA(508505)
|
|
40
|
KHILCHIPUR
|
MP-26-002-023-002/102-C
(CHITAWLIYA)
|
1726002023NRG24200220240990028
|
20/02/2024
|
Vishnu Dangi
|
1726002023WL074229
|
Vishnu Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
VishnuDangi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHILCHIPUR
|
MP-26-002-038-003/18
(GADAHET)
|
1726002038NRG24190220240988291
|
20/02/2024
|
Ramesh chand
|
1726002038WL074108
|
Ramesh chand
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Rameshchand
|
BANK OF INDIA(508505)
|
|
42
|
KHILCHIPUR
|
MP-26-002-038-003/220
(GADAHET)
|
1726002038NRG24190220240988294
|
20/02/2024
|
savitrabai
|
1726002038WL074108
|
savitrabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
savitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHILCHIPUR
|
MP-26-002-038-003/245
(GADAHET)
|
1726002038NRG24190220240988296
|
20/02/2024
|
siyaram
|
1726002038WL074108
|
siyaram
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHILCHIPUR
|
MP-26-002-038-003/87
(GADAHET)
|
1726002038NRG24190220240988299
|
20/02/2024
|
Dhanni bai
|
1726002038WL074108
|
Dhanni bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
Dhannibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHILCHIPUR
|
MP-26-002-038-003/87
(GADAHET)
|
1726002038NRG24190220240988298
|
20/02/2024
|
Shivcharan
|
1726002038WL074108
|
Shivcharan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Shivcharan
|
BANK OF INDIA(508505)
|
|
46
|
KHILCHIPUR
|
MP-26-002-044-001/109
(GUNAKHEDI)
|
1726002044NRG24200220240988743
|
20/02/2024
|
hjarilal
|
1726002044WL074151
|
hjarilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
hjarilal
|
BANK OF INDIA(508505)
|
|
47
|
KHILCHIPUR
|
MP-26-002-044-001/116
(GUNAKHEDI)
|
1726002044NRG24200220240988744
|
20/02/2024
|
purilal
|
1726002044WL074151
|
purilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
purilal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHILCHIPUR
|
MP-26-002-044-001/137
(GUNAKHEDI)
|
1726002044NRG24200220240988746
|
20/02/2024
|
rekha
|
1726002044WL074151
|
rekha
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
rekha
|
BANK OF INDIA(508505)
|
|
49
|
KHILCHIPUR
|
MP-26-002-044-001/162
(GUNAKHEDI)
|
1726002044NRG24200220240988747
|
20/02/2024
|
kala bai
|
1726002044WL074151
|
kala bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
50
|
KHILCHIPUR
|
MP-26-002-044-001/163
(GUNAKHEDI)
|
1726002044NRG24200220240988749
|
20/02/2024
|
gita bai dangi
|
1726002044WL074151
|
gita bai dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
gitabaidangi
|
BANK OF INDIA(508505)
|
|
51
|
KHILCHIPUR
|
MP-26-002-044-001/163
(GUNAKHEDI)
|
1726002044NRG24200220240988748
|
20/02/2024
|
kanwarlal
|
1726002044WL074151
|
kanwarlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
kanwarlal
|
BANK OF INDIA(508505)
|
|
52
|
KHILCHIPUR
|
MP-26-002-044-001/309
(GUNAKHEDI)
|
1726002044NRG24200220240988751
|
20/02/2024
|
kaushalya bai
|
1726002044WL074151
|
kaushalya bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
kaushalyabai
|
BANK OF INDIA(508505)
|
|
53
|
KHILCHIPUR
|
MP-26-002-044-001/322
(GUNAKHEDI)
|
1726002044NRG24200220240988753
|
20/02/2024
|
ramesh
|
1726002044WL074151
|
ramesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
54
|
KHILCHIPUR
|
MP-26-002-044-001/331
(GUNAKHEDI)
|
1726002044NRG24200220240988754
|
20/02/2024
|
kushal
|
1726002044WL074151
|
kushal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
kushal
|
BANK OF INDIA(508505)
|
|
55
|
KHILCHIPUR
|
MP-26-002-044-001/363
(GUNAKHEDI)
|
1726002044NRG24200220240988755
|
20/02/2024
|
shivsingh
|
1726002044WL074151
|
shivsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
shivsingh
|
BANK OF INDIA(508505)
|
|
56
|
KHILCHIPUR
|
MP-26-002-044-001/375
(GUNAKHEDI)
|
1726002044NRG24200220240988756
|
20/02/2024
|
keshar singh
|
1726002044WL074151
|
keshar singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
kesharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHILCHIPUR
|
MP-26-002-044-001/381
(GUNAKHEDI)
|
1726002044NRG24200220240988757
|
20/02/2024
|
radhesham
|
1726002044WL074151
|
radhesham
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
radhesham
|
BANK OF INDIA(508505)
|
|
58
|
KHILCHIPUR
|
MP-26-002-044-001/430
(GUNAKHEDI)
|
1726002044NRG24200220240988758
|
20/02/2024
|
bagvansingh
|
1726002044WL074151
|
bagvansingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
bagvansingh
|
BANK OF INDIA(508505)
|
|
59
|
KHILCHIPUR
|
MP-26-002-044-001/430
(GUNAKHEDI)
|
1726002044NRG24200220240988759
|
20/02/2024
|
radha bai
|
1726002044WL074151
|
radha bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
60
|
KHILCHIPUR
|
MP-26-002-044-001/56
(GUNAKHEDI)
|
1726002044NRG24200220240988760
|
20/02/2024
|
hemraj
|
1726002044WL074151
|
hemraj
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
61
|
KHILCHIPUR
|
MP-26-002-044-001/56
(GUNAKHEDI)
|
1726002044NRG24200220240988761
|
20/02/2024
|
Sunita
|
1726002044WL074151
|
Sunita
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
62
|
KHILCHIPUR
|
MP-26-002-044-001/59
(GUNAKHEDI)
|
1726002044NRG24200220240988762
|
20/02/2024
|
chothmal
|
1726002044WL074151
|
chothmal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
chothmal
|
BANK OF INDIA(508505)
|
|
63
|
KHILCHIPUR
|
MP-26-002-044-001/6
(GUNAKHEDI)
|
1726002044NRG24200220240988764
|
20/02/2024
|
lila bai
|
1726002044WL074151
|
lila bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
64
|
KHILCHIPUR
|
MP-26-002-044-001/6
(GUNAKHEDI)
|
1726002044NRG24200220240988763
|
20/02/2024
|
purilal
|
1726002044WL074151
|
purilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
purilal
|
BANK OF INDIA(508505)
|
|
65
|
KHILCHIPUR
|
MP-26-002-044-001/66
(GUNAKHEDI)
|
1726002044NRG24200220240988765
|
20/02/2024
|
mangi lal
|
1726002044WL074151
|
mangi lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHILCHIPUR
|
MP-26-002-052-001/179
(KANKARIYA)
|
1726002052NRG24200220240989545
|
20/02/2024
|
khayanyalal
|
1726002052WL074199
|
khayanyalal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689240
|
|
khayanyalal
|
BANK OF INDIA(508505)
|
|
67
|
KHILCHIPUR
|
MP-26-002-052-001/87-B
(KANKARIYA)
|
1726002052NRG24200220240989546
|
20/02/2024
|
rahul kumar
|
1726002052WL074199
|
rahul kumar
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689240
|
|
rahulkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHILCHIPUR
|
MP-26-002-052-001/95
(KANKARIYA)
|
1726002052NRG24200220240989549
|
20/02/2024
|
mangi bai
|
1726002052WL074200
|
mangi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHILCHIPUR
|
MP-26-002-052-001/95
(KANKARIYA)
|
1726002052NRG24200220240989548
|
20/02/2024
|
Shivnarayan
|
1726002052WL074200
|
Shivnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
70
|
KHILCHIPUR
|
MP-26-002-056-002/200
(KHAJURI GOKUL)
|
1726002056NRG24200220240990131
|
20/02/2024
|
Bhagwati Bai
|
1726002056WL074239
|
Bhagwati Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
BhagwatiBai
|
BANK OF INDIA(508505)
|
|
71
|
KHILCHIPUR
|
MP-26-002-056-002/200
(KHAJURI GOKUL)
|
1726002056NRG24200220240990133
|
20/02/2024
|
Dilip
|
1726002056WL074239
|
Dilip
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
72
|
KHILCHIPUR
|
MP-26-002-056-002/526
(KHAJURI GOKUL)
|
1726002056NRG24200220240990134
|
20/02/2024
|
ramchandra
|
1726002056WL074239
|
ramchandra
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
73
|
KHILCHIPUR
|
MP-26-002-056-002/83-A
(KHAJURI GOKUL)
|
1726002056NRG24200220240990135
|
20/02/2024
|
kamal
|
1726002056WL074239
|
kamal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
kamal
|
BANK OF INDIA(508505)
|
|
74
|
KHILCHIPUR
|
MP-26-002-094-003/16-A
(DURDPURA)
|
1726002094NRG24200220240988740
|
20/02/2024
|
RAI SINGH
|
1726002094WL074150
|
RAI SINGH
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689240
|
|
RAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
75
|
KHILCHIPUR
|
MP-26-002-002-003/20
(AMAWTA)
|
1726002000NRG24200220240990656
|
20/02/2024
|
Rajan Bai
|
1726002WL074265
|
Rajan Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
RajanBai
|
BANK OF INDIA(508505)
|
|
76
|
KHILCHIPUR
|
MP-26-002-002-003/21
(AMAWTA)
|
1726002000NRG24200220240990657
|
20/02/2024
|
Badrilal
|
1726002WL074265
|
Badrilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
Badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHILCHIPUR
|
MP-26-002-002-003/23
(AMAWTA)
|
1726002000NRG24200220240990658
|
20/02/2024
|
Kamalsingh
|
1726002WL074265
|
Kamalsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
78
|
KHILCHIPUR
|
MP-26-002-002-003/23
(AMAWTA)
|
1726002000NRG24200220240990659
|
20/02/2024
|
mosam
|
1726002WL074265
|
mosam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
mosam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHILCHIPUR
|
MP-26-002-002-003/26-A
(AMAWTA)
|
1726002000NRG24200220240990660
|
20/02/2024
|
Jagdish
|
1726002WL074265
|
Jagdish
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHILCHIPUR
|
MP-26-002-002-003/28-A
(AMAWTA)
|
1726002000NRG24200220240990662
|
20/02/2024
|
Mangilal
|
1726002WL074265
|
Mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
81
|
KHILCHIPUR
|
MP-26-002-002-003/29
(AMAWTA)
|
1726002000NRG24200220240990664
|
20/02/2024
|
Balusingh
|
1726002WL074265
|
Balusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHILCHIPUR
|
MP-26-002-002-003/29
(AMAWTA)
|
1726002000NRG24200220240990663
|
20/02/2024
|
Balusingh
|
1726002WL074265
|
Balusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
Balusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHILCHIPUR
|
MP-26-002-002-003/31
(AMAWTA)
|
1726002000NRG24200220240990665
|
20/02/2024
|
INDARSINGH
|
1726002WL074265
|
INDARSINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
INDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHILCHIPUR
|
MP-26-002-023-002/102
(CHITAWLIYA)
|
1726002023NRG24200220240990024
|
20/02/2024
|
geesi bhai
|
1726002023WL074229
|
geesi bhai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
geesibhai
|
BANK OF INDIA(508505)
|
|
85
|
KHILCHIPUR
|
MP-26-002-023-002/102
(CHITAWLIYA)
|
1726002023NRG24200220240990023
|
20/02/2024
|
Hajari lal
|
1726002023WL074229
|
Hajari lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Hajarilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
86
|
KHILCHIPUR
|
MP-26-002-023-002/102-A
(CHITAWLIYA)
|
1726002023NRG24200220240990025
|
20/02/2024
|
Rambabu
|
1726002023WL074229
|
Rambabu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
87
|
KHILCHIPUR
|
MP-26-002-023-002/102-A
(CHITAWLIYA)
|
1726002023NRG24200220240990026
|
20/02/2024
|
shantibai
|
1726002023WL074229
|
shantibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
88
|
KHILCHIPUR
|
MP-26-002-023-002/102-B
(CHITAWLIYA)
|
1726002023NRG24200220240990027
|
20/02/2024
|
krashnabai
|
1726002023WL074229
|
krashnabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
krashnabai
|
BANK OF INDIA(508505)
|
|
89
|
KHILCHIPUR
|
MP-26-002-023-002/238
(CHITAWLIYA)
|
1726002023NRG24200220240990029
|
20/02/2024
|
Kanvar lal
|
1726002023WL074229
|
Kanvar lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
Kanvarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHILCHIPUR
|
MP-26-002-023-002/238
(CHITAWLIYA)
|
1726002023NRG24200220240990030
|
20/02/2024
|
Pavitra bai
|
1726002023WL074229
|
Pavitra bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Pavitrabai
|
BANK OF INDIA(508505)
|
|
91
|
KHILCHIPUR
|
MP-26-002-047-001/293
(JAMONIYA)
|
1726002047NRG24200220240990018
|
20/02/2024
|
Kelash
|
1726002047WL074228
|
Kelash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
92
|
KHILCHIPUR
|
MP-26-002-047-001/293
(JAMONIYA)
|
1726002047NRG24200220240990017
|
20/02/2024
|
Kelash
|
1726002047WL074228
|
Kelash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
93
|
KHILCHIPUR
|
MP-26-002-047-001/353
(JAMONIYA)
|
1726002047NRG24200220240990019
|
20/02/2024
|
Manohar
|
1726002047WL074228
|
Manohar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
94
|
KHILCHIPUR
|
MP-26-002-047-001/353-A
(JAMONIYA)
|
1726002047NRG24200220240990021
|
20/02/2024
|
Mukesh
|
1726002047WL074228
|
Mukesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
95
|
KHILCHIPUR
|
MP-26-002-047-001/353-A
(JAMONIYA)
|
1726002047NRG24200220240990020
|
20/02/2024
|
Mukesh
|
1726002047WL074228
|
Mukesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHILCHIPUR
|
MP-26-002-065-002/30-A
(MANDAKHEDA)
|
1726002065NRG24190220240988465
|
20/02/2024
|
SULTAN SINGH
|
1726002065WL074131
|
SULTAN SINGH
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689240
|
|
SULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHILCHIPUR
|
MP-26-002-065-002/30-A
(MANDAKHEDA)
|
1726002065NRG24190220240988464
|
20/02/2024
|
SULTAN SINGH
|
1726002065WL074131
|
SULTAN SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
SULTANSINGH
|
BANK OF BARODA(606985)
|
|
98
|
KHILCHIPUR
|
MP-26-002-065-002/57
(MANDAKHEDA)
|
1726002065NRG24190220240988473
|
20/02/2024
|
gopilala
|
1726002065WL074131
|
gopilala
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
gopilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHILCHIPUR
|
MP-26-002-065-002/57-A
(MANDAKHEDA)
|
1726002065NRG24190220240988474
|
20/02/2024
|
amrtlal
|
1726002065WL074131
|
amrtlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
amrtlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
100
|
KHILCHIPUR
|
MP-26-002-065-002/37
(MANDAKHEDA)
|
1726002065NRG24190220240988466
|
20/02/2024
|
Laxminarayan
|
1726002065WL074131
|
Laxminarayan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
101
|
KHILCHIPUR
|
MP-26-002-065-005/21-A
(MANDAKHEDA)
|
1726002065NRG24190220240988483
|
20/02/2024
|
Pream Bai
|
1726002065WL074131
|
Pream Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
PreamBai
|
BANK OF INDIA(508505)
|
|
102
|
KHILCHIPUR
|
MP-26-002-068-006/38-A
(PAPDEL)
|
1726002068NRG24200220240988771
|
20/02/2024
|
GHANSHYAM
|
1726002068WL074152
|
GHANSHYAM
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHILCHIPUR
|
MP-26-002-079-001/222-B
(SEMLIKALAN)
|
1726002079NRG24190220240988281
|
20/02/2024
|
Kamal Singh
|
1726002079WL074106
|
Kamal Singh
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689240
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
104
|
KHILCHIPUR
|
MP-26-002-079-001/234
(SEMLIKALAN)
|
1726002079NRG24200220240990576
|
20/02/2024
|
radha
|
1726002079WL074261
|
radha
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
radha
|
BANK OF INDIA(508505)
|
|
105
|
KHILCHIPUR
|
MP-26-002-079-001/234-A
(SEMLIKALAN)
|
1726002079NRG24200220240990577
|
20/02/2024
|
RAJU
|
1726002079WL074261
|
RAJU
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
106
|
KHILCHIPUR
|
MP-26-002-079-001/427-A
(SEMLIKALAN)
|
1726002079NRG24190220240988285
|
20/02/2024
|
Aman Khan Mansuri
|
1726002079WL074107
|
Aman Khan Mansuri
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
AmanKhanMansuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHILCHIPUR
|
MP-26-002-079-001/481-A
(SEMLIKALAN)
|
1726002079NRG24190220240988282
|
20/02/2024
|
Lakhan
|
1726002079WL074106
|
Lakhan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689240
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHILCHIPUR
|
MP-26-002-079-001/542
(SEMLIKALAN)
|
1726002079NRG24190220240988286
|
20/02/2024
|
ramnivas
|
1726002079WL074107
|
ramnivas
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
ramnivas
|
BANK OF INDIA(508505)
|
|
109
|
KHILCHIPUR
|
MP-26-002-079-001/542-C
(SEMLIKALAN)
|
1726002079NRG24190220240988287
|
20/02/2024
|
Sanjay
|
1726002079WL074107
|
Sanjay
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
110
|
KHILCHIPUR
|
MP-26-002-079-001/597
(SEMLIKALAN)
|
1726002079NRG24190220240988289
|
20/02/2024
|
Mukesh
|
1726002079WL074107
|
Mukesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
111
|
KHILCHIPUR
|
MP-26-002-094-002/17-A
(DURDPURA)
|
1726002094NRG24200220240988729
|
20/02/2024
|
mangilal
|
1726002094WL074145
|
mangilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689240
|
|
mangilal
|
AXIS BANK(607153)
|
|
112
|
KHILCHIPUR
|
MP-26-002-094-004/151-A
(DURDPURA)
|
1726002094NRG24200220240988726
|
20/02/2024
|
PREM SINGH TANVAR
|
1726002094WL074143
|
PREM SINGH TANVAR
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689240
|
|
PREMSINGHTANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
113
|
KHILCHIPUR
|
MP-26-002-065-001/56
(MANDAKHEDA)
|
1726002065NRG24190220240988443
|
20/02/2024
|
KAMALSINGH
|
1726002065WL074131
|
KAMALSINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHILCHIPUR
|
MP-26-002-065-001/67
(MANDAKHEDA)
|
1726002065NRG24190220240988444
|
20/02/2024
|
dropat bai
|
1726002065WL074131
|
dropat bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
dropatbai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHILCHIPUR
|
MP-26-002-065-001/82
(MANDAKHEDA)
|
1726002065NRG24190220240988447
|
20/02/2024
|
bulibai
|
1726002065WL074131
|
bulibai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
bulibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHILCHIPUR
|
MP-26-002-065-002/12
(MANDAKHEDA)
|
1726002065NRG24190220240988455
|
20/02/2024
|
dirapsingh
|
1726002065WL074131
|
dirapsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
dirapsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHILCHIPUR
|
MP-26-002-065-002/12
(MANDAKHEDA)
|
1726002065NRG24190220240988456
|
20/02/2024
|
KAMPUBAI
|
1726002065WL074131
|
KAMPUBAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
KAMPUBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHILCHIPUR
|
MP-26-002-065-002/12-A
(MANDAKHEDA)
|
1726002065NRG24190220240988458
|
20/02/2024
|
VIKRAM SINGH
|
1726002065WL074131
|
VIKRAM SINGH
|
00415
|
SBIN0006044
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689240
|
|
VIKRAMSINGH
|
BANK OF BARODA(606985)
|
|
119
|
KHILCHIPUR
|
MP-26-002-065-002/12-A
(MANDAKHEDA)
|
1726002065NRG24190220240988457
|
20/02/2024
|
VIKRAM SINGH
|
1726002065WL074131
|
VIKRAM SINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHILCHIPUR
|
MP-26-002-065-002/15
(MANDAKHEDA)
|
1726002065NRG24190220240988460
|
20/02/2024
|
Madan singh
|
1726002065WL074131
|
Madan singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Madansingh
|
BANK OF INDIA(508505)
|
|
121
|
KHILCHIPUR
|
MP-26-002-065-002/30
(MANDAKHEDA)
|
1726002065NRG24190220240988463
|
20/02/2024
|
NORING BAI
|
1726002065WL074131
|
NORING BAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
NORINGBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHILCHIPUR
|
MP-26-002-065-005/13-C
(MANDAKHEDA)
|
1726002065NRG24190220240988478
|
20/02/2024
|
BAJIYSINGH
|
1726002065WL074131
|
BAJIYSINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
BAJIYSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHILCHIPUR
|
MP-26-002-065-005/22-C
(MANDAKHEDA)
|
1726002065NRG24190220240988484
|
20/02/2024
|
Anar Singh
|
1726002065WL074131
|
Anar Singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
AnarSingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHILCHIPUR
|
MP-26-002-065-005/32-A
(MANDAKHEDA)
|
1726002065NRG24190220240988487
|
20/02/2024
|
Bapulal
|
1726002065WL074131
|
Bapulal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHILCHIPUR
|
MP-26-002-065-005/37-A
(MANDAKHEDA)
|
1726002065NRG24190220240988488
|
20/02/2024
|
Ramlal
|
1726002065WL074131
|
Ramlal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHILCHIPUR
|
MP-26-002-065-005/5
(MANDAKHEDA)
|
1726002065NRG24190220240988493
|
20/02/2024
|
MOTHILAL
|
1726002065WL074131
|
MOTHILAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
MOTHILAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHILCHIPUR
|
MP-26-002-065-006/18
(MANDAKHEDA)
|
1726002065NRG24190220240988499
|
20/02/2024
|
bhanwaribai
|
1726002065WL074131
|
bhanwaribai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
bhanwaribai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHILCHIPUR
|
MP-26-002-065-006/18
(MANDAKHEDA)
|
1726002065NRG24190220240988498
|
20/02/2024
|
mangilal
|
1726002065WL074131
|
mangilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHILCHIPUR
|
MP-26-002-065-006/2
(MANDAKHEDA)
|
1726002065NRG24190220240988500
|
20/02/2024
|
karnsingh
|
1726002065WL074131
|
karnsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
karnsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHILCHIPUR
|
MP-26-002-065-006/2
(MANDAKHEDA)
|
1726002065NRG24190220240988501
|
20/02/2024
|
klabai
|
1726002065WL074131
|
klabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
klabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHILCHIPUR
|
MP-26-002-065-006/34
(MANDAKHEDA)
|
1726002065NRG24190220240988502
|
20/02/2024
|
narbhisingh
|
1726002065WL074131
|
narbhisingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
narbhisingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHILCHIPUR
|
MP-26-002-065-006/35-A
(MANDAKHEDA)
|
1726002065NRG24190220240988505
|
20/02/2024
|
Balu Singh
|
1726002065WL074131
|
Balu Singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
BaluSingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHILCHIPUR
|
MP-26-002-065-006/59
(MANDAKHEDA)
|
1726002065NRG24190220240988509
|
20/02/2024
|
LELA BAI
|
1726002065WL074131
|
LELA BAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
LELABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHILCHIPUR
|
MP-26-002-065-006/59
(MANDAKHEDA)
|
1726002065NRG24190220240988510
|
20/02/2024
|
LILA BAI
|
1726002065WL074131
|
LILA BAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHILCHIPUR
|
MP-26-002-065-006/6
(MANDAKHEDA)
|
1726002065NRG24190220240988511
|
20/02/2024
|
Mangilal
|
1726002065WL074131
|
Mangilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHILCHIPUR
|
MP-26-002-065-006/68
(MANDAKHEDA)
|
1726002065NRG24190220240988513
|
20/02/2024
|
prkashbai
|
1726002065WL074131
|
prkashbai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
prkashbai
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHILCHIPUR
|
MP-26-002-065-006/7
(MANDAKHEDA)
|
1726002065NRG24190220240988515
|
20/02/2024
|
LALJI
|
1726002065WL074131
|
LALJI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
LALJI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHILCHIPUR
|
MP-26-002-065-006/7
(MANDAKHEDA)
|
1726002065NRG24190220240988514
|
20/02/2024
|
LALJI
|
1726002065WL074131
|
LALJI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
LALJI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHILCHIPUR
|
MP-26-002-065-007/1
(MANDAKHEDA)
|
1726002065NRG24190220240988516
|
20/02/2024
|
GARSHI BAI
|
1726002065WL074131
|
GARSHI BAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
GARSHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHILCHIPUR
|
MP-26-002-065-007/1
(MANDAKHEDA)
|
1726002065NRG24190220240988517
|
20/02/2024
|
GAYARSI BAI
|
1726002065WL074131
|
GAYARSI BAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
GAYARSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHILCHIPUR
|
MP-26-002-065-007/11-A
(MANDAKHEDA)
|
1726002065NRG24190220240988519
|
20/02/2024
|
RAMCHIRAN
|
1726002065WL074131
|
RAMCHIRAN
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
RAMCHIRAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHILCHIPUR
|
MP-26-002-065-007/11-A
(MANDAKHEDA)
|
1726002065NRG24190220240988518
|
20/02/2024
|
RAMCHIRAN
|
1726002065WL074131
|
RAMCHIRAN
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
RAMCHIRAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHILCHIPUR
|
MP-26-002-065-007/14
(MANDAKHEDA)
|
1726002065NRG24190220240988522
|
20/02/2024
|
RAMLAL
|
1726002065WL074131
|
RAMLAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHILCHIPUR
|
MP-26-002-065-007/15
(MANDAKHEDA)
|
1726002065NRG24190220240988524
|
20/02/2024
|
AMARSINGH
|
1726002065WL074131
|
AMARSINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHILCHIPUR
|
MP-26-002-065-007/15
(MANDAKHEDA)
|
1726002065NRG24190220240988523
|
20/02/2024
|
AMARSINGH
|
1726002065WL074131
|
AMARSINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHILCHIPUR
|
MP-26-002-065-007/15-A
(MANDAKHEDA)
|
1726002065NRG24190220240988526
|
20/02/2024
|
RAMESH
|
1726002065WL074131
|
RAMESH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHILCHIPUR
|
MP-26-002-065-007/15-A
(MANDAKHEDA)
|
1726002065NRG24190220240988525
|
20/02/2024
|
RAMESH
|
1726002065WL074131
|
RAMESH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHILCHIPUR
|
MP-26-002-065-007/15-B
(MANDAKHEDA)
|
1726002065NRG24190220240988528
|
20/02/2024
|
GANPAT SINGH
|
1726002065WL074131
|
GANPAT SINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
GANPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHILCHIPUR
|
MP-26-002-065-007/15-B
(MANDAKHEDA)
|
1726002065NRG24190220240988527
|
20/02/2024
|
GANPAT SINGH
|
1726002065WL074131
|
GANPAT SINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHILCHIPUR
|
MP-26-002-065-007/17
(MANDAKHEDA)
|
1726002065NRG24190220240988530
|
20/02/2024
|
RAMBABU
|
1726002065WL074131
|
RAMBABU
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHILCHIPUR
|
MP-26-002-065-007/17
(MANDAKHEDA)
|
1726002065NRG24190220240988529
|
20/02/2024
|
RAMBABU
|
1726002065WL074131
|
RAMBABU
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHILCHIPUR
|
MP-26-002-065-007/18-A
(MANDAKHEDA)
|
1726002065NRG24190220240988533
|
20/02/2024
|
DAV SINGH
|
1726002065WL074131
|
DAV SINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
DAVSINGH
|
CANARA BANK(508532)
|
|
153
|
KHILCHIPUR
|
MP-26-002-065-007/2
(MANDAKHEDA)
|
1726002065NRG24190220240988536
|
20/02/2024
|
SUGAN BAI
|
1726002065WL074131
|
SUGAN BAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHILCHIPUR
|
MP-26-002-065-007/23
(MANDAKHEDA)
|
1726002065NRG24190220240988538
|
20/02/2024
|
BULI BAI
|
1726002065WL074131
|
BULI BAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
BULIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHILCHIPUR
|
MP-26-002-065-007/23
(MANDAKHEDA)
|
1726002065NRG24190220240988537
|
20/02/2024
|
RAMLAL
|
1726002065WL074131
|
RAMLAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHILCHIPUR
|
MP-26-002-065-007/23-A
(MANDAKHEDA)
|
1726002065NRG24190220240988540
|
20/02/2024
|
SHORM BAI
|
1726002065WL074131
|
SHORM BAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
SHORMBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHILCHIPUR
|
MP-26-002-065-007/24
(MANDAKHEDA)
|
1726002065NRG24190220240988541
|
20/02/2024
|
KARAN SINGH
|
1726002065WL074131
|
KARAN SINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHILCHIPUR
|
MP-26-002-065-007/24
(MANDAKHEDA)
|
1726002065NRG24190220240988542
|
20/02/2024
|
KARANSINGH
|
1726002065WL074131
|
KARANSINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHILCHIPUR
|
MP-26-002-065-007/25
(MANDAKHEDA)
|
1726002065NRG24190220240988544
|
20/02/2024
|
BANSHILAL
|
1726002065WL074131
|
BANSHILAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHILCHIPUR
|
MP-26-002-065-007/25
(MANDAKHEDA)
|
1726002065NRG24190220240988543
|
20/02/2024
|
BANSHILAL
|
1726002065WL074131
|
BANSHILAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHILCHIPUR
|
MP-26-002-065-007/29
(MANDAKHEDA)
|
1726002065NRG24190220240988547
|
20/02/2024
|
BAPULAL
|
1726002065WL074131
|
BAPULAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
BAPULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHILCHIPUR
|
MP-26-002-065-007/29
(MANDAKHEDA)
|
1726002065NRG24190220240988546
|
20/02/2024
|
BAPULAL
|
1726002065WL074131
|
BAPULAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHILCHIPUR
|
MP-26-002-065-007/30-A
(MANDAKHEDA)
|
1726002065NRG24190220240988548
|
20/02/2024
|
INDAR SINGH
|
1726002065WL074131
|
INDAR SINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHILCHIPUR
|
MP-26-002-065-007/33
(MANDAKHEDA)
|
1726002065NRG24190220240988550
|
20/02/2024
|
MAWA BAI
|
1726002065WL074131
|
MAWA BAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
MAWABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHILCHIPUR
|
MP-26-002-065-007/36
(MANDAKHEDA)
|
1726002065NRG24190220240988551
|
20/02/2024
|
LALSINGH
|
1726002065WL074131
|
LALSINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHILCHIPUR
|
MP-26-002-065-007/37
(MANDAKHEDA)
|
1726002065NRG24190220240988554
|
20/02/2024
|
BAJIYASINGH
|
1726002065WL074131
|
BAJIYASINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
BAJIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHILCHIPUR
|
MP-26-002-065-008/20
(MANDAKHEDA)
|
1726002065NRG24190220240988563
|
20/02/2024
|
BAPULAL
|
1726002065WL074131
|
BAPULAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
BAPULAL
|
BANK OF BARODA(606985)
|
|
168
|
KHILCHIPUR
|
MP-26-002-065-008/20
(MANDAKHEDA)
|
1726002065NRG24190220240988562
|
20/02/2024
|
BAPULAL
|
1726002065WL074131
|
BAPULAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHILCHIPUR
|
MP-26-002-065-008/20-A
(MANDAKHEDA)
|
1726002065NRG24190220240988565
|
20/02/2024
|
AMARLAL
|
1726002065WL074131
|
AMARLAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
AMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHILCHIPUR
|
MP-26-002-065-008/20-A
(MANDAKHEDA)
|
1726002065NRG24190220240988564
|
20/02/2024
|
AMARLAL
|
1726002065WL074131
|
AMARLAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
AMARLAL
|
BANK OF BARODA(606985)
|
|
171
|
KHILCHIPUR
|
MP-26-002-065-008/28-A
(MANDAKHEDA)
|
1726002065NRG24190220240988566
|
20/02/2024
|
DALU BAI
|
1726002065WL074131
|
DALU BAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
DALUBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHILCHIPUR
|
MP-26-002-065-008/29-A
(MANDAKHEDA)
|
1726002065NRG24190220240988567
|
20/02/2024
|
INDAR SINGH
|
1726002065WL074131
|
INDAR SINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
|
173
|
KHILCHIPUR
|
MP-26-002-065-008/32
(MANDAKHEDA)
|
1726002065NRG24190220240988569
|
20/02/2024
|
SHIVLAL
|
1726002065WL074131
|
SHIVLAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
SHIVLAL
|
BANK OF BARODA(606985)
|
|
174
|
KHILCHIPUR
|
MP-26-002-065-008/32
(MANDAKHEDA)
|
1726002065NRG24190220240988568
|
20/02/2024
|
SHIVLAL
|
1726002065WL074131
|
SHIVLAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81328
|
81328
|
|
|
|
|
|
|
|
|
175
|
KHILCHIPUR
|
MP-26-002-002-003/26-A
(AMAWTA)
|
1726002000NRG24200220240990661
|
20/02/2024
|
santosh
|
1726002WL074265
|
santosh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHILCHIPUR
|
MP-26-002-037-002/155
(FATEHPUR)
|
1726002037NRG24200220240988814
|
20/02/2024
|
Mangubai
|
1726002037WL074160
|
Mangubai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689240
|
|
Mangubai
|
BANK OF BARODA(606985)
|
|
177
|
KHILCHIPUR
|
MP-26-002-037-002/155
(FATEHPUR)
|
1726002037NRG24200220240988812
|
20/02/2024
|
Mangubai
|
1726002037WL074160
|
Mangubai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689240
|
|
Mangubai
|
BANK OF BARODA(606985)
|
|
178
|
KHILCHIPUR
|
MP-26-002-037-002/155
(FATEHPUR)
|
1726002037NRG24200220240988813
|
20/02/2024
|
MNAGU BAI
|
1726002037WL074160
|
MNAGU BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689240
|
|
MNAGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHILCHIPUR
|
MP-26-002-037-002/37
(FATEHPUR)
|
1726002037NRG24200220240988815
|
20/02/2024
|
Biram
|
1726002037WL074160
|
Biram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689240
|
|
Biram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHILCHIPUR
|
MP-26-002-037-002/44
(FATEHPUR)
|
1726002037NRG24200220240988816
|
20/02/2024
|
Parbulal
|
1726002037WL074160
|
Parbulal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689240
|
|
Parbulal
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHILCHIPUR
|
MP-26-002-038-003/205
(GADAHET)
|
1726002038NRG24190220240988293
|
20/02/2024
|
Ayodhyabai
|
1726002038WL074108
|
Ayodhyabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Ayodhyabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHILCHIPUR
|
MP-26-002-038-003/221
(GADAHET)
|
1726002038NRG24190220240988295
|
20/02/2024
|
Manju bai
|
1726002038WL074108
|
Manju bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHILCHIPUR
|
MP-26-002-044-001/317
(GUNAKHEDI)
|
1726002044NRG24200220240988752
|
20/02/2024
|
bajragsingh
|
1726002044WL074151
|
bajragsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
bajragsingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHILCHIPUR
|
MP-26-002-047-001/29-A
(JAMONIYA)
|
1726002047NRG24200220240990016
|
20/02/2024
|
Motilal Bairagi
|
1726002047WL074228
|
Motilal Bairagi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
MotilalBairagi
|
BANK OF INDIA(508505)
|
|
185
|
KHILCHIPUR
|
MP-26-002-065-001/117
(MANDAKHEDA)
|
1726002065NRG24190220240988436
|
20/02/2024
|
KALAESH
|
1726002065WL074131
|
KALAESH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
KALAESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHILCHIPUR
|
MP-26-002-065-001/117
(MANDAKHEDA)
|
1726002065NRG24190220240988435
|
20/02/2024
|
ramkaniyabai
|
1726002065WL074131
|
ramkaniyabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
ramkaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHILCHIPUR
|
MP-26-002-065-001/41
(MANDAKHEDA)
|
1726002065NRG24190220240988438
|
20/02/2024
|
dulisingh
|
1726002065WL074131
|
dulisingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
dulisingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHILCHIPUR
|
MP-26-002-065-001/67-A
(MANDAKHEDA)
|
1726002065NRG24190220240988446
|
20/02/2024
|
MANGI LAL
|
1726002065WL074131
|
MANGI LAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHILCHIPUR
|
MP-26-002-065-001/67-A
(MANDAKHEDA)
|
1726002065NRG24190220240988445
|
20/02/2024
|
MANGI LAL
|
1726002065WL074131
|
MANGI LAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHILCHIPUR
|
MP-26-002-065-001/88-D
(MANDAKHEDA)
|
1726002065NRG24190220240988452
|
20/02/2024
|
SHIVANI
|
1726002065WL074131
|
SHIVANI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHILCHIPUR
|
MP-26-002-065-001/88-D
(MANDAKHEDA)
|
1726002065NRG24190220240988451
|
20/02/2024
|
SHIVANI
|
1726002065WL074131
|
SHIVANI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
SHIVANI
|
BANK OF INDIA(508505)
|
|
192
|
KHILCHIPUR
|
MP-26-002-065-002/15
(MANDAKHEDA)
|
1726002065NRG24190220240988459
|
20/02/2024
|
MADAN SINGH
|
1726002065WL074131
|
MADAN SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHILCHIPUR
|
MP-26-002-065-002/37-A
(MANDAKHEDA)
|
1726002065NRG24190220240988469
|
20/02/2024
|
BIRAM SINGH
|
1726002065WL074131
|
BIRAM SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
BIRAMSINGH
|
BANK OF INDIA(508505)
|
|
194
|
KHILCHIPUR
|
MP-26-002-065-002/37-A
(MANDAKHEDA)
|
1726002065NRG24190220240988468
|
20/02/2024
|
BIRAM SINGH
|
1726002065WL074131
|
BIRAM SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
BIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHILCHIPUR
|
MP-26-002-065-002/41
(MANDAKHEDA)
|
1726002065NRG24190220240988470
|
20/02/2024
|
ramcharan
|
1726002065WL074131
|
ramcharan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHILCHIPUR
|
MP-26-002-065-002/49
(MANDAKHEDA)
|
1726002065NRG24190220240988472
|
20/02/2024
|
kanwrlal
|
1726002065WL074131
|
kanwrlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
kanwrlal
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHILCHIPUR
|
MP-26-002-065-002/49
(MANDAKHEDA)
|
1726002065NRG24190220240988471
|
20/02/2024
|
kanwrlal
|
1726002065WL074131
|
kanwrlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
kanwrlal
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHILCHIPUR
|
MP-26-002-065-002/9
(MANDAKHEDA)
|
1726002065NRG24190220240988475
|
20/02/2024
|
mangibai
|
1726002065WL074131
|
mangibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHILCHIPUR
|
MP-26-002-065-005/17
(MANDAKHEDA)
|
1726002065NRG24190220240988480
|
20/02/2024
|
gopal
|
1726002065WL074131
|
gopal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHILCHIPUR
|
MP-26-002-065-005/19-A
(MANDAKHEDA)
|
1726002065NRG24190220240988481
|
20/02/2024
|
RAMBABU
|
1726002065WL074131
|
RAMBABU
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHILCHIPUR
|
MP-26-002-065-005/29
(MANDAKHEDA)
|
1726002065NRG24190220240988486
|
20/02/2024
|
Grdhar
|
1726002065WL074131
|
Grdhar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
Grdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHILCHIPUR
|
MP-26-002-065-005/38
(MANDAKHEDA)
|
1726002065NRG24190220240988489
|
20/02/2024
|
HARKUBAI
|
1726002065WL074131
|
HARKUBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
HARKUBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHILCHIPUR
|
MP-26-002-065-005/4-A
(MANDAKHEDA)
|
1726002065NRG24190220240988491
|
20/02/2024
|
BIRAM SINGH
|
1726002065WL074131
|
BIRAM SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
BIRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHILCHIPUR
|
MP-26-002-065-005/51
(MANDAKHEDA)
|
1726002065NRG24190220240988494
|
20/02/2024
|
BAJIYSINGH
|
1726002065WL074131
|
BAJIYSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
BAJIYSINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHILCHIPUR
|
MP-26-002-065-005/56-A
(MANDAKHEDA)
|
1726002065NRG24190220240988495
|
20/02/2024
|
Rup Singh
|
1726002065WL074131
|
Rup Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
RupSingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHILCHIPUR
|
MP-26-002-065-005/8
(MANDAKHEDA)
|
1726002065NRG24190220240988496
|
20/02/2024
|
DAPU BAI
|
1726002065WL074131
|
DAPU BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
DAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHILCHIPUR
|
MP-26-002-065-006/46
(MANDAKHEDA)
|
1726002065NRG24190220240988507
|
20/02/2024
|
Rupji
|
1726002065WL074131
|
Rupji
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
12/04/2024
|
|
302689240
|
|
Rupji
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHILCHIPUR
|
MP-26-002-065-006/46-A
(MANDAKHEDA)
|
1726002065NRG24190220240988508
|
20/02/2024
|
Balu Singh
|
1726002065WL074131
|
Balu Singh
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
12/04/2024
|
|
302689240
|
|
BaluSingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHILCHIPUR
|
MP-26-002-065-007/18
(MANDAKHEDA)
|
1726002065NRG24190220240988532
|
20/02/2024
|
GORILAL
|
1726002065WL074131
|
GORILAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
GORILAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHILCHIPUR
|
MP-26-002-065-007/18
(MANDAKHEDA)
|
1726002065NRG24190220240988531
|
20/02/2024
|
GORILAL
|
1726002065WL074131
|
GORILAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
GORILAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHILCHIPUR
|
MP-26-002-065-007/18-A
(MANDAKHEDA)
|
1726002065NRG24190220240988534
|
20/02/2024
|
Gaytri Bai
|
1726002065WL074131
|
Gaytri Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
GaytriBai
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHILCHIPUR
|
MP-26-002-065-007/25-B
(MANDAKHEDA)
|
1726002065NRG24190220240988545
|
20/02/2024
|
MUKASH
|
1726002065WL074131
|
MUKASH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
MUKASH
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHILCHIPUR
|
MP-26-002-065-007/36-A
(MANDAKHEDA)
|
1726002065NRG24190220240988552
|
20/02/2024
|
BAGWANSINGH
|
1726002065WL074131
|
BAGWANSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
BAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHILCHIPUR
|
MP-26-002-065-007/36-A
(MANDAKHEDA)
|
1726002065NRG24190220240988553
|
20/02/2024
|
KANTABAI
|
1726002065WL074131
|
KANTABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHILCHIPUR
|
MP-26-002-065-007/39-B
(MANDAKHEDA)
|
1726002065NRG24190220240988555
|
20/02/2024
|
VISHNU
|
1726002065WL074131
|
VISHNU
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHILCHIPUR
|
MP-26-002-065-007/6
(MANDAKHEDA)
|
1726002065NRG24190220240988557
|
20/02/2024
|
JAMNA BAI
|
1726002065WL074131
|
JAMNA BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHILCHIPUR
|
MP-26-002-074-006/100-A
(RUPAREL)
|
1726002074NRG24200220240988881
|
20/02/2024
|
BHERU SINGH
|
1726002074WL074163
|
BHERU SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHILCHIPUR
|
MP-26-002-079-001/222-A
(SEMLIKALAN)
|
1726002079NRG24190220240988280
|
20/02/2024
|
VASNU
|
1726002079WL074106
|
VASNU
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689240
|
|
VASNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHILCHIPUR
|
MP-26-002-079-001/285
(SEMLIKALAN)
|
1726002079NRG24190220240988284
|
20/02/2024
|
kanti bai
|
1726002079WL074107
|
kanti bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHILCHIPUR
|
MP-26-002-079-001/371-B
(SEMLIKALAN)
|
1726002079NRG24200220240990571
|
20/02/2024
|
eshvar
|
1726002079WL074260
|
eshvar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689240
|
|
eshvar
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHILCHIPUR
|
MP-26-002-079-001/371-C
(SEMLIKALAN)
|
1726002079NRG24200220240990572
|
20/02/2024
|
eshvar
|
1726002079WL074260
|
eshvar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689240
|
|
eshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHILCHIPUR
|
MP-26-002-079-001/393
(SEMLIKALAN)
|
1726002079NRG24200220240990573
|
20/02/2024
|
Mohan Lal
|
1726002079WL074260
|
Mohan Lal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689240
|
|
MohanLal
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHILCHIPUR
|
MP-26-002-079-001/450-C
(SEMLIKALAN)
|
1726002079NRG24200220240990575
|
20/02/2024
|
Ramniwas
|
1726002079WL074260
|
Ramniwas
|
00415
|
SBIN0030073
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302689240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
KHILCHIPUR
|
MP-26-002-079-001/597
(SEMLIKALAN)
|
1726002079NRG24190220240988290
|
20/02/2024
|
Manju bai
|
1726002079WL074107
|
Manju bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHILCHIPUR
|
MP-26-002-094-002/18
(DURDPURA)
|
1726002094NRG24200220240988736
|
20/02/2024
|
heera bai
|
1726002094WL074148
|
heera bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689240
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHILCHIPUR
|
MP-26-002-094-002/19-A
(DURDPURA)
|
1726002094NRG24200220240988723
|
20/02/2024
|
ray singh
|
1726002094WL074143
|
ray singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689240
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHILCHIPUR
|
MP-26-002-094-002/31-B
(DURDPURA)
|
1726002094NRG24200220240988728
|
20/02/2024
|
bapulal
|
1726002094WL074144
|
bapulal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689240
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHILCHIPUR
|
MP-26-002-094-002/41
(DURDPURA)
|
1726002094NRG24200220240988725
|
20/02/2024
|
nathibai
|
1726002094WL074143
|
nathibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689240
|
|
nathibai
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHILCHIPUR
|
MP-26-002-094-003/16-A
(DURDPURA)
|
1726002094NRG24200220240988741
|
20/02/2024
|
RAJU BAI
|
1726002094WL074150
|
RAJU BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689240
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHILCHIPUR
|
MP-26-002-094-004/70-C
(DURDPURA)
|
1726002094NRG24200220240988733
|
20/02/2024
|
RAMKU BAI
|
1726002094WL074146
|
RAMKU BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689240
|
|
RAMKUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75803
|
75803
|
|
|
|
|
|
|
|
|
231
|
KHILCHIPUR
|
MP-26-002-047-001/353-B
(JAMONIYA)
|
1726002047NRG24200220240990022
|
20/02/2024
|
Rekha
|
1726002047WL074228
|
Rekha
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
232
|
KHILCHIPUR
|
MP-26-002-079-001/393-A
(SEMLIKALAN)
|
1726002079NRG24200220240990574
|
20/02/2024
|
Rukmani bai
|
1726002079WL074260
|
Rukmani bai
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689240
|
|
Rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
233
|
KHILCHIPUR
|
MP-26-002-056-002/200
(KHAJURI GOKUL)
|
1726002056NRG24200220240990132
|
20/02/2024
|
Hari om
|
1726002056WL074239
|
Hari om
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHILCHIPUR
|
MP-26-002-065-001/108-A
(MANDAKHEDA)
|
1726002065NRG24190220240988434
|
20/02/2024
|
sanjubai
|
1726002065WL074131
|
sanjubai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHILCHIPUR
|
MP-26-002-065-001/55
(MANDAKHEDA)
|
1726002065NRG24190220240988442
|
20/02/2024
|
BIRAM SINGH
|
1726002065WL074131
|
BIRAM SINGH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
BIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHILCHIPUR
|
MP-26-002-065-001/98
(MANDAKHEDA)
|
1726002065NRG24190220240988454
|
20/02/2024
|
Dropatbai
|
1726002065WL074131
|
Dropatbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Dropatbai
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHILCHIPUR
|
MP-26-002-065-001/98
(MANDAKHEDA)
|
1726002065NRG24190220240988453
|
20/02/2024
|
Dropatbai
|
1726002065WL074131
|
Dropatbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Dropatbai
|
BANK OF BARODA(606985)
|
|
238
|
KHILCHIPUR
|
MP-26-002-065-002/37
(MANDAKHEDA)
|
1726002065NRG24190220240988467
|
20/02/2024
|
Laxminarayan
|
1726002065WL074131
|
Laxminarayan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHILCHIPUR
|
MP-26-002-068-006/13
(PAPDEL)
|
1726002068NRG24200220240988766
|
20/02/2024
|
BHANWARLAL
|
1726002068WL074152
|
BHANWARLAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
BHANWARLAL
|
BANK OF INDIA(508505)
|
|
240
|
KHILCHIPUR
|
MP-26-002-068-006/15
(PAPDEL)
|
1726002068NRG24200220240988767
|
20/02/2024
|
Champi Bai
|
1726002068WL074152
|
Champi Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
ChampiBai
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHILCHIPUR
|
MP-26-002-068-006/15-A
(PAPDEL)
|
1726002068NRG24200220240988769
|
20/02/2024
|
DHAPUBAI
|
1726002068WL074152
|
DHAPUBAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHILCHIPUR
|
MP-26-002-068-006/15-A
(PAPDEL)
|
1726002068NRG24200220240988768
|
20/02/2024
|
Mangilal
|
1726002068WL074152
|
Mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHILCHIPUR
|
MP-26-002-068-006/38
(PAPDEL)
|
1726002068NRG24200220240988770
|
20/02/2024
|
CHANDALAL
|
1726002068WL074152
|
CHANDALAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
CHANDALAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHILCHIPUR
|
MP-26-002-068-006/39
(PAPDEL)
|
1726002068NRG24200220240988772
|
20/02/2024
|
nirmala
|
1726002068WL074152
|
nirmala
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHILCHIPUR
|
MP-26-002-068-006/9
(PAPDEL)
|
1726002068NRG24200220240988773
|
20/02/2024
|
kashiram
|
1726002068WL074152
|
kashiram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHILCHIPUR
|
MP-26-002-094-002/18
(DURDPURA)
|
1726002094NRG24200220240988735
|
20/02/2024
|
gangaram
|
1726002094WL074148
|
gangaram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689240
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHILCHIPUR
|
MP-26-002-094-002/23
(DURDPURA)
|
1726002094NRG24200220240988731
|
20/02/2024
|
Mangilal
|
1726002094WL074146
|
Mangilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689240
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHILCHIPUR
|
MP-26-002-094-002/26
(DURDPURA)
|
1726002094NRG24200220240988737
|
20/02/2024
|
Poorilal
|
1726002094WL074148
|
Poorilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689240
|
|
Poorilal
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHILCHIPUR
|
MP-26-002-094-002/26-A
(DURDPURA)
|
1726002094NRG24200220240988738
|
20/02/2024
|
Dev Singh
|
1726002094WL074148
|
Dev Singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689240
|
|
DevSingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHILCHIPUR
|
MP-26-002-094-002/41
(DURDPURA)
|
1726002094NRG24200220240988724
|
20/02/2024
|
Banshilal
|
1726002094WL074143
|
Banshilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689240
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHILCHIPUR
|
MP-26-002-094-003/25
(DURDPURA)
|
1726002094NRG24200220240988734
|
20/02/2024
|
Rodulal
|
1726002094WL074147
|
Rodulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689240
|
|
Rodulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KHILCHIPUR
|
MP-26-002-094-004/104
(DURDPURA)
|
1726002094NRG24200220240988732
|
20/02/2024
|
Ramesh
|
1726002094WL074146
|
Ramesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689240
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHILCHIPUR
|
MP-26-002-094-004/46-B
(DURDPURA)
|
1726002094NRG24200220240988730
|
20/02/2024
|
SHIV SINGH
|
1726002094WL074145
|
SHIV SINGH
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689240
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
254
|
KHILCHIPUR
|
MP-26-002-065-005/16-A
(MANDAKHEDA)
|
1726002065NRG24190220240988479
|
20/02/2024
|
BAGWAN SINGH
|
1726002065WL074131
|
BAGWAN SINGH
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
BAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
255
|
KHILCHIPUR
|
MP-26-002-065-001/55
(MANDAKHEDA)
|
1726002065NRG24190220240988441
|
20/02/2024
|
gangabai
|
1726002065WL074131
|
gangabai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KHILCHIPUR
|
MP-26-002-065-005/38-B
(MANDAKHEDA)
|
1726002065NRG24190220240988490
|
20/02/2024
|
Raju Singh
|
1726002065WL074131
|
Raju Singh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
RajuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
257
|
KHILCHIPUR
|
MP-26-002-058-012/55-A
(KHOKHEDA)
|
1726002058NRG24190220240988628
|
20/02/2024
|
Giraj Bai
|
1726002058WL074135
|
Giraj Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
GirajBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KHILCHIPUR
|
MP-26-002-079-001/285
(SEMLIKALAN)
|
1726002079NRG24190220240988283
|
20/02/2024
|
suresh
|
1726002079WL074107
|
suresh
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
suresh
|
BANK OF INDIA(508505)
|
|
259
|
KHILCHIPUR
|
MP-26-002-079-001/364
(SEMLIKALAN)
|
1726002079NRG24200220240990570
|
20/02/2024
|
lalchand
|
1726002079WL074260
|
lalchand
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689240
|
|
lalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
260
|
KHILCHIPUR
|
MP-26-002-052-001/87-B
(KANKARIYA)
|
1726002052NRG24200220240989547
|
20/02/2024
|
pooja
|
1726002052WL074199
|
pooja
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689240
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KHILCHIPUR
|
MP-26-002-058-012/55-A
(KHOKHEDA)
|
1726002058NRG24190220240988627
|
20/02/2024
|
Tufan singh
|
1726002058WL074135
|
Tufan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
Tufansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KHILCHIPUR
|
MP-26-002-065-007/7
(MANDAKHEDA)
|
1726002065NRG24190220240988559
|
20/02/2024
|
NARAYNSINGH
|
1726002065WL074131
|
NARAYNSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
NARAYNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KHILCHIPUR
|
MP-26-002-065-007/7
(MANDAKHEDA)
|
1726002065NRG24190220240988558
|
20/02/2024
|
NARAYNSINGH
|
1726002065WL074131
|
NARAYNSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
NARAYNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KHILCHIPUR
|
MP-26-002-079-001/17-A
(SEMLIKALAN)
|
1726002079NRG24190220240988279
|
20/02/2024
|
hariom
|
1726002079WL074106
|
hariom
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689240
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KHILCHIPUR
|
MP-26-002-079-001/542-D
(SEMLIKALAN)
|
1726002079NRG24190220240988288
|
20/02/2024
|
Narayani Bai
|
1726002079WL074107
|
Narayani Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689240
|
|
NarayaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KHILCHIPUR
|
MP-26-002-094-004/73-A
(DURDPURA)
|
1726002094NRG24200220240988727
|
20/02/2024
|
PAPPU
|
1726002094WL074143
|
PAPPU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689240
|
|
PAPPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
267
|
KHILCHIPUR
|
MP-26-002-065-005/9-A
(MANDAKHEDA)
|
1726002065NRG24190220240988497
|
20/02/2024
|
Rod Singh
|
1726002065WL074131
|
Rod Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689240
|
|
RodSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356473
|
356473
|
|
|
|
|
|
|
|