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-26-002-008-001/44-B (BAROL)
|
1726002008NRG24201120230750602
|
21/11/2023
|
Banwari Prajapati
|
1726002008WL060745
|
Banwari Prajapati
|
00045
|
BARB0RAJRAJ
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
BanwariPrajapati
|
BANK OF BARODA(606985)
|
2
|
KHILCHIPUR
|
MP-26-002-008-001/60-B (BAROL)
|
1726002008NRG24201120230750246
|
21/11/2023
|
Lakhan
|
1726002008WL060722
|
Lakhan
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Lakhan
|
BANK OF INDIA(508505)
|
3
|
KHILCHIPUR
|
MP-26-002-008-001/60-B (BAROL)
|
1726002008NRG24201120230750245
|
21/11/2023
|
Lakhan
|
1726002008WL060722
|
Lakhan
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
KHILCHIPUR
|
MP-26-002-008-004/137-D (BAROL)
|
1726002008NRG24201120230750622
|
21/11/2023
|
vinod
|
1726002008WL060745
|
vinod
|
00045
|
BARB0RAJRAJ
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
KHILCHIPUR
|
MP-26-002-008-004/43-A (BAROL)
|
1726002008NRG24201120230750656
|
21/11/2023
|
prem singh
|
1726002008WL060745
|
prem singh
|
00045
|
BARB0RAJRAJ
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
premsingh
|
BANK OF BARODA(606985)
|
6
|
KHILCHIPUR
|
MP-26-002-008-004/53 (BAROL)
|
1726002008NRG24201120230750660
|
21/11/2023
|
Ramkawri
|
1726002008WL060745
|
Ramkawri
|
00045
|
BARB0RAJRAJ
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Ramkawri
|
BANK OF BARODA(606985)
|
7
|
KHILCHIPUR
|
MP-26-002-008-006/105 (BAROL)
|
1726002008NRG24201120230750529
|
21/11/2023
|
Seema Bai
|
1726002008WL060736
|
Seema Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
SeemaBai
|
BANK OF BARODA(606985)
|
8
|
KHILCHIPUR
|
MP-26-002-015-001/313 (BHUMRIYA)
|
1726002015NRG24211120230750890
|
21/11/2023
|
Mangilal
|
1726002015WL060759
|
Mangilal
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325376525
|
|
Mangilal
|
BANK OF INDIA(508505)
|
9
|
KHILCHIPUR
|
MP-26-002-015-001/313 (BHUMRIYA)
|
1726002015NRG24211120230750889
|
21/11/2023
|
Mangilal
|
1726002015WL060759
|
Mangilal
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325376525
|
|
Mangilal
|
BANK OF INDIA(508505)
|
10
|
KHILCHIPUR
|
MP-26-002-024-007/30-B (DALUPURA)
|
1726002024NRG24201120230750792
|
21/11/2023
|
Chandar
|
1726002024WL060752
|
Chandar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Chandar
|
BANK OF BARODA(606985)
|
11
|
KHILCHIPUR
|
MP-26-002-024-007/5-C (DALUPURA)
|
1726002024NRG24201120230750797
|
21/11/2023
|
chandarkanla
|
1726002024WL060752
|
chandarkanla
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
chandarkanla
|
BANK OF INDIA(508505)
|
12
|
KHILCHIPUR
|
MP-26-002-034-001/100 (DILAWRI)
|
1726002034NRG24211120230751040
|
21/11/2023
|
Jagdish
|
1726002034WL060764
|
Jagdish
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
13
|
KHILCHIPUR
|
MP-26-002-003-006/51 (BADBELI)
|
1726002003NRG24211120230751531
|
21/11/2023
|
dhulji
|
1726002003WL060801
|
dhulji
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325376525
|
|
dhulji
|
BANK OF INDIA(508505)
|
14
|
KHILCHIPUR
|
MP-26-002-008-001/127-C (BAROL)
|
1726002008NRG24201120230750524
|
21/11/2023
|
Mangi Lal
|
1726002008WL060734
|
Mangi Lal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
MangiLal
|
BANK OF INDIA(508505)
|
15
|
KHILCHIPUR
|
MP-26-002-008-001/172 (BAROL)
|
1726002008NRG24201120230750242
|
21/11/2023
|
Naharsingh
|
1726002008WL060722
|
Naharsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Naharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
KHILCHIPUR
|
MP-26-002-008-001/8-A (BAROL)
|
1726002008NRG24201120230750248
|
21/11/2023
|
balchand
|
1726002008WL060722
|
balchand
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
balchand
|
BANK OF INDIA(508505)
|
17
|
KHILCHIPUR
|
MP-26-002-008-004/164 (BAROL)
|
1726002008NRG24201120230750643
|
21/11/2023
|
MANGIBAI
|
1726002008WL060745
|
MANGIBAI
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
MANGIBAI
|
BANK OF INDIA(508505)
|
18
|
KHILCHIPUR
|
MP-26-002-008-004/174-A (BAROL)
|
1726002008NRG24201120230750648
|
21/11/2023
|
kamal
|
1726002008WL060745
|
kamal
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
19
|
KHILCHIPUR
|
MP-26-002-008-006/50-B (BAROL)
|
1726002008NRG24201120230750531
|
21/11/2023
|
Kaila Bai
|
1726002008WL060736
|
Kaila Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
KailaBai
|
STATE BANK OF INDIA(508548)
|
20
|
KHILCHIPUR
|
MP-26-002-017-002/49-A (BORKAPANI)
|
1726002017NRG24211120230751867
|
21/11/2023
|
Shiv singh
|
1726002017WL060833
|
Shiv singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
21
|
KHILCHIPUR
|
MP-26-002-017-002/53 (BORKAPANI)
|
1726002017NRG24211120230751869
|
21/11/2023
|
Resam bai
|
1726002017WL060833
|
Resam bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Resambai
|
BANK OF INDIA(508505)
|
22
|
KHILCHIPUR
|
MP-26-002-017-002/81 (BORKAPANI)
|
1726002017NRG24211120230751874
|
21/11/2023
|
Laxminarayan
|
1726002017WL060833
|
Laxminarayan
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
23
|
KHILCHIPUR
|
MP-26-002-017-002/99 (BORKAPANI)
|
1726002017NRG24211120230751878
|
21/11/2023
|
Sultan singh
|
1726002017WL060833
|
Sultan singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Sultansingh
|
STATE BANK OF INDIA(508548)
|
24
|
KHILCHIPUR
|
MP-26-002-017-005/153 (BORKAPANI)
|
1726002017NRG24211120230751885
|
21/11/2023
|
Kamalsingh
|
1726002017WL060833
|
Kamalsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
25
|
KHILCHIPUR
|
MP-26-002-024-006/103 (DALUPURA)
|
1726002024NRG24201120230750761
|
21/11/2023
|
seemabai
|
1726002024WL060751
|
seemabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
seemabai
|
BANK OF INDIA(508505)
|
26
|
KHILCHIPUR
|
MP-26-002-024-006/61-B (DALUPURA)
|
1726002024NRG24201120230750774
|
21/11/2023
|
Sorambai
|
1726002024WL060751
|
Sorambai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Sorambai
|
BANK OF INDIA(508505)
|
27
|
KHILCHIPUR
|
MP-26-002-024-007/30 (DALUPURA)
|
1726002024NRG24201120230750790
|
21/11/2023
|
Rasambai
|
1726002024WL060752
|
Rasambai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Rasambai
|
BANK OF INDIA(508505)
|
28
|
KHILCHIPUR
|
MP-26-002-024-007/5 (DALUPURA)
|
1726002024NRG24201120230750795
|
21/11/2023
|
sorambai
|
1726002024WL060752
|
sorambai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
sorambai
|
BANK OF INDIA(508505)
|
29
|
KHILCHIPUR
|
MP-26-002-034-001/131-A (DILAWRI)
|
1726002034NRG24211120230751044
|
21/11/2023
|
Dilip
|
1726002034WL060764
|
Dilip
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
30
|
KHILCHIPUR
|
MP-26-002-034-001/131-A (DILAWRI)
|
1726002034NRG24211120230751043
|
21/11/2023
|
dilip singh
|
1726002034WL060764
|
dilip singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
dilipsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
31
|
KHILCHIPUR
|
MP-26-002-034-001/132 (DILAWRI)
|
1726002034NRG24211120230751045
|
21/11/2023
|
parvat singh
|
1726002034WL060764
|
parvat singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
32
|
KHILCHIPUR
|
MP-26-002-034-001/190 (DILAWRI)
|
1726002034NRG24211120230751049
|
21/11/2023
|
satyanarayan
|
1726002034WL060764
|
satyanarayan
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
33
|
KHILCHIPUR
|
MP-26-002-034-001/48-B (DILAWRI)
|
1726002034NRG24211120230751057
|
21/11/2023
|
Ramnivas
|
1726002034WL060764
|
Ramnivas
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
34
|
KHILCHIPUR
|
MP-26-002-068-004/275 (PAPDEL)
|
1726002068NRG24211120230752007
|
21/11/2023
|
ASHOK GUPTA
|
1726002068WL060842
|
ASHOK GUPTA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
ASHOKGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
35
|
KHILCHIPUR
|
MP-26-002-034-001/29-A (DILAWRI)
|
1726002034NRG24211120230751051
|
21/11/2023
|
Gaytri
|
1726002034WL060764
|
Gaytri
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Gaytri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
36
|
KHILCHIPUR
|
MP-26-002-069-001/112 (PIPLIYAKALAN)
|
1726002069NRG24211120230751033
|
21/11/2023
|
Kalu
|
1726002069WL060763
|
Kalu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Kalu
|
BANK OF INDIA(508505)
|
37
|
KHILCHIPUR
|
MP-26-002-069-001/112 (PIPLIYAKALAN)
|
1726002069NRG24211120230751034
|
21/11/2023
|
Lila bai
|
1726002069WL060763
|
Lila bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Lilabai
|
BANK OF INDIA(508505)
|
38
|
KHILCHIPUR
|
MP-26-002-069-001/369 (PIPLIYAKALAN)
|
1726002069NRG24211120230751035
|
21/11/2023
|
narsang
|
1726002069WL060763
|
narsang
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
narsang
|
BANK OF INDIA(508505)
|
39
|
KHILCHIPUR
|
MP-26-002-069-001/391-A (PIPLIYAKALAN)
|
1726002069NRG24211120230751036
|
21/11/2023
|
Gokul
|
1726002069WL060763
|
Gokul
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Gokul
|
BANK OF INDIA(508505)
|
40
|
KHILCHIPUR
|
MP-26-002-069-001/391-A (PIPLIYAKALAN)
|
1726002069NRG24211120230751037
|
21/11/2023
|
Lalta bai
|
1726002069WL060763
|
Lalta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Laltabai
|
BANK OF INDIA(508505)
|
41
|
KHILCHIPUR
|
MP-26-002-069-001/500 (PIPLIYAKALAN)
|
1726002069NRG24211120230751038
|
21/11/2023
|
bheru lal
|
1726002069WL060763
|
bheru lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
42
|
KHILCHIPUR
|
MP-26-002-069-001/500 (PIPLIYAKALAN)
|
1726002069NRG24211120230751039
|
21/11/2023
|
gyar si bai
|
1726002069WL060763
|
gyar si bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
gyarsibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
43
|
KHILCHIPUR
|
MP-26-002-008-004/137-C (BAROL)
|
1726002008NRG24201120230750621
|
21/11/2023
|
Ramlila
|
1726002008WL060745
|
Ramlila
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Ramlila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
KHILCHIPUR
|
MP-26-002-008-004/147-C (BAROL)
|
1726002008NRG24201120230750636
|
21/11/2023
|
guddi bai
|
1726002008WL060745
|
guddi bai
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
guddibai
|
BANK OF INDIA(508505)
|
45
|
KHILCHIPUR
|
MP-26-002-008-004/148 (BAROL)
|
1726002008NRG24201120230750638
|
21/11/2023
|
RAMURTI
|
1726002008WL060745
|
RAMURTI
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
RAMURTI
|
BANK OF INDIA(508505)
|
46
|
KHILCHIPUR
|
MP-26-002-029-002/120-A (DHABLIKALAN)
|
1726002029NRG24211120230751468
|
21/11/2023
|
hem kunwar
|
1726002029WL060798
|
hem kunwar
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325376525
|
|
hemkunwar
|
BANK OF INDIA(508505)
|
47
|
KHILCHIPUR
|
MP-26-002-034-001/190 (DILAWRI)
|
1726002034NRG24211120230751050
|
21/11/2023
|
breman
|
1726002034WL060764
|
breman
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
breman
|
BANK OF INDIA(508505)
|
48
|
KHILCHIPUR
|
MP-26-002-035-003/160 (DOLAJ)
|
1726002035NRG24211120230751972
|
21/11/2023
|
Ramgopal
|
1726002035WL060838
|
Ramgopal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325376525
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
49
|
KHILCHIPUR
|
MP-26-002-053-002/107 (KARKARI)
|
1726002053NRG24201120230750533
|
21/11/2023
|
Shivnarayan
|
1726002053WL060738
|
Shivnarayan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
KHILCHIPUR
|
MP-26-002-053-002/154 (KARKARI)
|
1726002053NRG24201120230750534
|
21/11/2023
|
bonesingh
|
1726002053WL060738
|
bonesingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
bonesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
KHILCHIPUR
|
MP-26-002-053-002/44-A (KARKARI)
|
1726002053NRG24201120230750537
|
21/11/2023
|
dhapu bai
|
1726002053WL060738
|
dhapu bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
KHILCHIPUR
|
MP-26-002-053-002/44-B (KARKARI)
|
1726002053NRG24201120230750538
|
21/11/2023
|
Niraj
|
1726002053WL060738
|
Niraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Niraj
|
BANK OF INDIA(508505)
|
53
|
KHILCHIPUR
|
MP-26-002-053-002/73 (KARKARI)
|
1726002053NRG24201120230750540
|
21/11/2023
|
Kanchan bai
|
1726002053WL060738
|
Kanchan bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
KHILCHIPUR
|
MP-26-002-053-008/26-D (KARKARI)
|
1726002053NRG24201120230750541
|
21/11/2023
|
RAmbabu
|
1726002053WL060738
|
RAmbabu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
RAmbabu
|
BANK OF INDIA(508505)
|
55
|
KHILCHIPUR
|
MP-26-002-053-008/58 (KARKARI)
|
1726002053NRG24201120230750543
|
21/11/2023
|
hindu singh
|
1726002053WL060738
|
hindu singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
hindusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
KHILCHIPUR
|
MP-26-002-068-004/137-A (PAPDEL)
|
1726002068NRG24211120230752002
|
21/11/2023
|
Monu
|
1726002068WL060842
|
Monu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Monu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
57
|
KHILCHIPUR
|
MP-26-002-008-001/126 (BAROL)
|
1726002008NRG24201120230750523
|
21/11/2023
|
Radheshyam
|
1726002008WL060734
|
Radheshyam
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
KHILCHIPUR
|
MP-26-002-008-004/134-B (BAROL)
|
1726002008NRG24201120230750618
|
21/11/2023
|
BHAWARIBAI
|
1726002008WL060745
|
BHAWARIBAI
|
00415
|
SBIN0006044
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
BHAWARIBAI
|
STATE BANK OF INDIA(508548)
|
59
|
KHILCHIPUR
|
MP-26-002-008-004/134-B (BAROL)
|
1726002008NRG24201120230750617
|
21/11/2023
|
BHAWARIBAI
|
1726002008WL060745
|
BHAWARIBAI
|
00415
|
SBIN0006044
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
BHAWARIBAI
|
STATE BANK OF INDIA(508548)
|
60
|
KHILCHIPUR
|
MP-26-002-008-004/14-A (BAROL)
|
1726002008NRG24201120230750627
|
21/11/2023
|
ramprasad
|
1726002008WL060745
|
ramprasad
|
00415
|
SBIN0006044
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
61
|
KHILCHIPUR
|
MP-26-002-008-004/14-A (BAROL)
|
1726002008NRG24201120230750626
|
21/11/2023
|
Ramprasad
|
1726002008WL060745
|
Ramprasad
|
00415
|
SBIN0006044
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
62
|
KHILCHIPUR
|
MP-26-002-008-004/33 (BAROL)
|
1726002008NRG24201120230750655
|
21/11/2023
|
ramchand
|
1726002008WL060745
|
ramchand
|
00415
|
SBIN0006044
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
63
|
KHILCHIPUR
|
MP-26-002-017-002/22-A (BORKAPANI)
|
1726002017NRG24211120230751859
|
21/11/2023
|
Santosh bai
|
1726002017WL060832
|
Santosh bai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325376525
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
64
|
KHILCHIPUR
|
MP-26-002-017-002/5-A (BORKAPANI)
|
1726002017NRG24211120230751857
|
21/11/2023
|
Chandrakala bai
|
1726002017WL060831
|
Chandrakala bai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325376525
|
|
Chandrakalabai
|
INDUSIND BANK(607189)
|
65
|
KHILCHIPUR
|
MP-26-002-017-002/5-A (BORKAPANI)
|
1726002017NRG24211120230751856
|
21/11/2023
|
Ramprasad
|
1726002017WL060831
|
Ramprasad
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325376525
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
66
|
KHILCHIPUR
|
MP-26-002-017-002/96-A (BORKAPANI)
|
1726002017NRG24211120230751877
|
21/11/2023
|
Dilip
|
1726002017WL060833
|
Dilip
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
67
|
KHILCHIPUR
|
MP-26-002-024-005/97 (DALUPURA)
|
1726002024NRG24201120230750752
|
21/11/2023
|
laknsingh
|
1726002024WL060750
|
laknsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
laknsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
KHILCHIPUR
|
MP-26-002-024-006/23 (DALUPURA)
|
1726002024NRG24201120230750758
|
21/11/2023
|
ballabhabai
|
1726002024WL060750
|
ballabhabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
ballabhabai
|
STATE BANK OF INDIA(508548)
|
69
|
KHILCHIPUR
|
MP-26-002-024-006/23 (DALUPURA)
|
1726002024NRG24201120230750757
|
21/11/2023
|
gopilal
|
1726002024WL060750
|
gopilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
gopilal
|
STATE BANK OF INDIA(508548)
|
70
|
KHILCHIPUR
|
MP-26-002-024-006/96 (DALUPURA)
|
1726002024NRG24201120230750785
|
21/11/2023
|
kreshnabai
|
1726002024WL060751
|
kreshnabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
kreshnabai
|
STATE BANK OF INDIA(508548)
|
71
|
KHILCHIPUR
|
MP-26-002-024-007/21 (DALUPURA)
|
1726002024NRG24201120230750788
|
21/11/2023
|
parembai
|
1726002024WL060752
|
parembai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
parembai
|
STATE BANK OF INDIA(508548)
|
72
|
KHILCHIPUR
|
MP-26-002-024-007/51 (DALUPURA)
|
1726002024NRG24201120230750799
|
21/11/2023
|
baiusingh
|
1726002024WL060752
|
baiusingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
baiusingh
|
STATE BANK OF INDIA(508548)
|
73
|
KHILCHIPUR
|
MP-26-002-024-007/51 (DALUPURA)
|
1726002024NRG24201120230750798
|
21/11/2023
|
balusingh
|
1726002024WL060752
|
balusingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
74
|
KHILCHIPUR
|
MP-26-002-003-001/113 (BADBELI)
|
1726002003NRG24211120230751532
|
21/11/2023
|
Mangilal
|
1726002003WL060802
|
Mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
75
|
KHILCHIPUR
|
MP-26-002-003-001/52 (BADBELI)
|
1726002003NRG24211120230751535
|
21/11/2023
|
mangilal
|
1726002003WL060803
|
mangilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325376525
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
76
|
KHILCHIPUR
|
MP-26-002-003-001/95-A (BADBELI)
|
1726002003NRG24211120230751538
|
21/11/2023
|
satynarayan
|
1726002003WL060804
|
satynarayan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325376525
|
|
satynarayan
|
STATE BANK OF INDIA(508548)
|
77
|
KHILCHIPUR
|
MP-26-002-003-006/11 (BADBELI)
|
1726002003NRG24211120230751536
|
21/11/2023
|
Kaluram
|
1726002003WL060803
|
Kaluram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
78
|
KHILCHIPUR
|
MP-26-002-003-006/126-A (BADBELI)
|
1726002003NRG24211120230751533
|
21/11/2023
|
parwat
|
1726002003WL060802
|
parwat
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
parwat
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
KHILCHIPUR
|
MP-26-002-003-006/134 (BADBELI)
|
1726002003NRG24211120230751534
|
21/11/2023
|
BHAGU KUNWAR
|
1726002003WL060802
|
BHAGU KUNWAR
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
BHAGUKUNWAR
|
STATE BANK OF INDIA(508548)
|
80
|
KHILCHIPUR
|
MP-26-002-003-006/29-A (BADBELI)
|
1726002003NRG24211120230751537
|
21/11/2023
|
balusingh
|
1726002003WL060803
|
balusingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
81
|
KHILCHIPUR
|
MP-26-002-008-001/199-A (BAROL)
|
1726002008NRG24201120230750599
|
21/11/2023
|
Mangilal Tanwar
|
1726002008WL060745
|
Mangilal Tanwar
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
MangilalTanwar
|
STATE BANK OF INDIA(508548)
|
82
|
KHILCHIPUR
|
MP-26-002-008-001/199-A (BAROL)
|
1726002008NRG24201120230750600
|
21/11/2023
|
vandana
|
1726002008WL060745
|
vandana
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
KHILCHIPUR
|
MP-26-002-008-004/104 (BAROL)
|
1726002008NRG24201120230750610
|
21/11/2023
|
Badri
|
1726002008WL060745
|
Badri
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
84
|
KHILCHIPUR
|
MP-26-002-008-004/147-B (BAROL)
|
1726002008NRG24201120230750634
|
21/11/2023
|
gayatri bai
|
1726002008WL060745
|
gayatri bai
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
85
|
KHILCHIPUR
|
MP-26-002-008-004/16-B (BAROL)
|
1726002008NRG24201120230750641
|
21/11/2023
|
BANKAT
|
1726002008WL060745
|
BANKAT
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
BANKAT
|
STATE BANK OF INDIA(508548)
|
86
|
KHILCHIPUR
|
MP-26-002-008-004/5-A (BAROL)
|
1726002008NRG24201120230750659
|
21/11/2023
|
KELASH TANVAR
|
1726002008WL060745
|
KELASH TANVAR
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
KELASHTANVAR
|
STATE BANK OF INDIA(508548)
|
87
|
KHILCHIPUR
|
MP-26-002-008-004/84-A (BAROL)
|
1726002008NRG24201120230750668
|
21/11/2023
|
Madanlal
|
1726002008WL060745
|
Madanlal
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
KHILCHIPUR
|
MP-26-002-008-006/19-A (BAROL)
|
1726002008NRG24201120230750530
|
21/11/2023
|
Gitaram
|
1726002008WL060736
|
Gitaram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Gitaram
|
STATE BANK OF INDIA(508548)
|
89
|
KHILCHIPUR
|
MP-26-002-008-006/34-A (BAROL)
|
1726002008NRG24201120230750586
|
21/11/2023
|
GEETA BAI
|
1726002008WL060742
|
GEETA BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
90
|
KHILCHIPUR
|
MP-26-002-017-001/16 (BORKAPANI)
|
1726002017NRG24211120230751860
|
21/11/2023
|
Sardar bai
|
1726002017WL060833
|
Sardar bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Sardarbai
|
STATE BANK OF INDIA(508548)
|
91
|
KHILCHIPUR
|
MP-26-002-017-001/7 (BORKAPANI)
|
1726002017NRG24211120230751861
|
21/11/2023
|
Ramku bai
|
1726002017WL060833
|
Ramku bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Ramkubai
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
KHILCHIPUR
|
MP-26-002-017-002/171-A (BORKAPANI)
|
1726002017NRG24211120230751863
|
21/11/2023
|
gajrav
|
1726002017WL060833
|
gajrav
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
gajrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
KHILCHIPUR
|
MP-26-002-017-002/22-A (BORKAPANI)
|
1726002017NRG24211120230751858
|
21/11/2023
|
Hemraj
|
1726002017WL060832
|
Hemraj
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325376525
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
94
|
KHILCHIPUR
|
MP-26-002-017-002/54 (BORKAPANI)
|
1726002017NRG24211120230751872
|
21/11/2023
|
Jamna Bai
|
1726002017WL060833
|
Jamna Bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
JamnaBai
|
STATE BANK OF INDIA(508548)
|
95
|
KHILCHIPUR
|
MP-26-002-017-002/73-C (BORKAPANI)
|
1726002017NRG24211120230751873
|
21/11/2023
|
raju
|
1726002017WL060833
|
raju
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
KHILCHIPUR
|
MP-26-002-017-002/9-A (BORKAPANI)
|
1726002017NRG24211120230751875
|
21/11/2023
|
Sandip
|
1726002017WL060833
|
Sandip
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
97
|
KHILCHIPUR
|
MP-26-002-017-005/10-A (BORKAPANI)
|
1726002017NRG24211120230751880
|
21/11/2023
|
Rajubai
|
1726002017WL060833
|
Rajubai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Rajubai
|
STATE BANK OF INDIA(508548)
|
98
|
KHILCHIPUR
|
MP-26-002-017-005/135 (BORKAPANI)
|
1726002017NRG24211120230751882
|
21/11/2023
|
ramparsad
|
1726002017WL060833
|
ramparsad
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
ramparsad
|
STATE BANK OF INDIA(508548)
|
99
|
KHILCHIPUR
|
MP-26-002-017-005/24-A (BORKAPANI)
|
1726002017NRG24211120230751889
|
21/11/2023
|
rosan singh
|
1726002017WL060833
|
rosan singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
rosansingh
|
STATE BANK OF INDIA(508548)
|
100
|
KHILCHIPUR
|
MP-26-002-017-005/24-B (BORKAPANI)
|
1726002017NRG24211120230751890
|
21/11/2023
|
sanjay
|
1726002017WL060833
|
sanjay
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
KHILCHIPUR
|
MP-26-002-017-005/27-A (BORKAPANI)
|
1726002017NRG24211120230751894
|
21/11/2023
|
rambabu
|
1726002017WL060833
|
rambabu
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
102
|
KHILCHIPUR
|
MP-26-002-017-005/27-B (BORKAPANI)
|
1726002017NRG24211120230751895
|
21/11/2023
|
parem singh
|
1726002017WL060833
|
parem singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
paremsingh
|
STATE BANK OF INDIA(508548)
|
103
|
KHILCHIPUR
|
MP-26-002-017-005/59 (BORKAPANI)
|
1726002017NRG24211120230751901
|
21/11/2023
|
Gita bai
|
1726002017WL060833
|
Gita bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
104
|
KHILCHIPUR
|
MP-26-002-017-008/19-A (BORKAPANI)
|
1726002017NRG24211120230751904
|
21/11/2023
|
banwari
|
1726002017WL060833
|
banwari
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
banwari
|
STATE BANK OF INDIA(508548)
|
105
|
KHILCHIPUR
|
MP-26-002-024-005/135-A (DALUPURA)
|
1726002024NRG24201120230750750
|
21/11/2023
|
DILIP
|
1726002024WL060750
|
DILIP
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
KHILCHIPUR
|
MP-26-002-024-005/88 (DALUPURA)
|
1726002024NRG24201120230750751
|
21/11/2023
|
banesingh
|
1726002024WL060750
|
banesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
107
|
KHILCHIPUR
|
MP-26-002-024-005/97-A (DALUPURA)
|
1726002024NRG24201120230750753
|
21/11/2023
|
JITENDRA
|
1726002024WL060750
|
JITENDRA
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
KHILCHIPUR
|
MP-26-002-024-005/98 (DALUPURA)
|
1726002024NRG24201120230750754
|
21/11/2023
|
radhabai
|
1726002024WL060750
|
radhabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
109
|
KHILCHIPUR
|
MP-26-002-024-006/103 (DALUPURA)
|
1726002024NRG24201120230750760
|
21/11/2023
|
Ghisalal
|
1726002024WL060751
|
Ghisalal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Ghisalal
|
STATE BANK OF INDIA(508548)
|
110
|
KHILCHIPUR
|
MP-26-002-024-006/118 (DALUPURA)
|
1726002024NRG24201120230750762
|
21/11/2023
|
raisingh
|
1726002024WL060751
|
raisingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
111
|
KHILCHIPUR
|
MP-26-002-024-006/20 (DALUPURA)
|
1726002024NRG24201120230750764
|
21/11/2023
|
hajari
|
1726002024WL060751
|
hajari
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
112
|
KHILCHIPUR
|
MP-26-002-024-006/37 (DALUPURA)
|
1726002024NRG24201120230750766
|
21/11/2023
|
bhawarlal
|
1726002024WL060751
|
bhawarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
bhawarlal
|
STATE BANK OF INDIA(508548)
|
113
|
KHILCHIPUR
|
MP-26-002-024-006/37 (DALUPURA)
|
1726002024NRG24201120230750767
|
21/11/2023
|
devlibai
|
1726002024WL060751
|
devlibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
devlibai
|
STATE BANK OF INDIA(508548)
|
114
|
KHILCHIPUR
|
MP-26-002-024-006/39 (DALUPURA)
|
1726002024NRG24201120230750769
|
21/11/2023
|
prembai
|
1726002024WL060751
|
prembai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
115
|
KHILCHIPUR
|
MP-26-002-024-006/39 (DALUPURA)
|
1726002024NRG24201120230750768
|
21/11/2023
|
ramprasad
|
1726002024WL060751
|
ramprasad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
116
|
KHILCHIPUR
|
MP-26-002-024-006/61 (DALUPURA)
|
1726002024NRG24201120230750771
|
21/11/2023
|
bhanwaribai
|
1726002024WL060751
|
bhanwaribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
bhanwaribai
|
STATE BANK OF INDIA(508548)
|
117
|
KHILCHIPUR
|
MP-26-002-024-006/61 (DALUPURA)
|
1726002024NRG24201120230750770
|
21/11/2023
|
jagnnath
|
1726002024WL060751
|
jagnnath
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
118
|
KHILCHIPUR
|
MP-26-002-024-006/70 (DALUPURA)
|
1726002024NRG24201120230750775
|
21/11/2023
|
mangilal
|
1726002024WL060751
|
mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
119
|
KHILCHIPUR
|
MP-26-002-024-006/70 (DALUPURA)
|
1726002024NRG24201120230750776
|
21/11/2023
|
Methabbai
|
1726002024WL060751
|
Methabbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Methabbai
|
STATE BANK OF INDIA(508548)
|
120
|
KHILCHIPUR
|
MP-26-002-024-006/71 (DALUPURA)
|
1726002024NRG24201120230750777
|
21/11/2023
|
Ratanlal
|
1726002024WL060751
|
Ratanlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
121
|
KHILCHIPUR
|
MP-26-002-024-006/71 (DALUPURA)
|
1726002024NRG24201120230750778
|
21/11/2023
|
Sampatbai
|
1726002024WL060751
|
Sampatbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
122
|
KHILCHIPUR
|
MP-26-002-024-006/77 (DALUPURA)
|
1726002024NRG24201120230750781
|
21/11/2023
|
dhapubai
|
1726002024WL060751
|
dhapubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
123
|
KHILCHIPUR
|
MP-26-002-024-007/19 (DALUPURA)
|
1726002024NRG24201120230750786
|
21/11/2023
|
kesarbai
|
1726002024WL060752
|
kesarbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
kesarbai
|
STATE BANK OF INDIA(508548)
|
124
|
KHILCHIPUR
|
MP-26-002-024-007/19 (DALUPURA)
|
1726002024NRG24201120230750787
|
21/11/2023
|
vijaysingh
|
1726002024WL060752
|
vijaysingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
125
|
KHILCHIPUR
|
MP-26-002-024-007/30 (DALUPURA)
|
1726002024NRG24201120230750789
|
21/11/2023
|
dariyavsingh
|
1726002024WL060752
|
dariyavsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
dariyavsingh
|
IDBI BANK(607095)
|
126
|
KHILCHIPUR
|
MP-26-002-024-007/5 (DALUPURA)
|
1726002024NRG24201120230750794
|
21/11/2023
|
pratapsingh
|
1726002024WL060752
|
pratapsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
127
|
KHILCHIPUR
|
MP-26-002-024-007/5-C (DALUPURA)
|
1726002024NRG24201120230750796
|
21/11/2023
|
Deelip
|
1726002024WL060752
|
Deelip
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Deelip
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
KHILCHIPUR
|
MP-26-002-024-007/63 (DALUPURA)
|
1726002024NRG24201120230750800
|
21/11/2023
|
Bhagwansingh
|
1726002024WL060752
|
Bhagwansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
129
|
KHILCHIPUR
|
MP-26-002-024-007/63 (DALUPURA)
|
1726002024NRG24201120230750801
|
21/11/2023
|
Bhagwatibai
|
1726002024WL060752
|
Bhagwatibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Bhagwatibai
|
STATE BANK OF INDIA(508548)
|
130
|
KHILCHIPUR
|
MP-26-002-024-007/8-B (DALUPURA)
|
1726002024NRG24201120230750802
|
21/11/2023
|
bhawarlal
|
1726002024WL060752
|
bhawarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
bhawarlal
|
STATE BANK OF INDIA(508548)
|
131
|
KHILCHIPUR
|
MP-26-002-034-001/123 (DILAWRI)
|
1726002034NRG24211120230751042
|
21/11/2023
|
awanti bai
|
1726002034WL060764
|
awanti bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
awantibai
|
STATE BANK OF INDIA(508548)
|
132
|
KHILCHIPUR
|
MP-26-002-034-001/123 (DILAWRI)
|
1726002034NRG24211120230751041
|
21/11/2023
|
ramchandar
|
1726002034WL060764
|
ramchandar
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
ramchandar
|
BANK OF BARODA(606985)
|
133
|
KHILCHIPUR
|
MP-26-002-034-001/132 (DILAWRI)
|
1726002034NRG24211120230751046
|
21/11/2023
|
ratan bai
|
1726002034WL060764
|
ratan bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
ratanbai
|
STATE BANK OF INDIA(508548)
|
134
|
KHILCHIPUR
|
MP-26-002-034-001/138 (DILAWRI)
|
1726002034NRG24211120230751048
|
21/11/2023
|
ravi singh
|
1726002034WL060764
|
ravi singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
ravisingh
|
STATE BANK OF INDIA(508548)
|
135
|
KHILCHIPUR
|
MP-26-002-034-001/40 (DILAWRI)
|
1726002034NRG24211120230751054
|
21/11/2023
|
Devilal
|
1726002034WL060764
|
Devilal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
136
|
KHILCHIPUR
|
MP-26-002-034-001/40 (DILAWRI)
|
1726002034NRG24211120230751055
|
21/11/2023
|
Koshalya bai
|
1726002034WL060764
|
Koshalya bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Koshalyabai
|
STATE BANK OF INDIA(508548)
|
137
|
KHILCHIPUR
|
MP-26-002-034-001/47-A (DILAWRI)
|
1726002034NRG24211120230751056
|
21/11/2023
|
Biram singh
|
1726002034WL060764
|
Biram singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Biramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
KHILCHIPUR
|
MP-26-002-034-001/55 (DILAWRI)
|
1726002034NRG24211120230751058
|
21/11/2023
|
bhon ji
|
1726002034WL060764
|
bhon ji
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
bhonji
|
STATE BANK OF INDIA(508548)
|
139
|
KHILCHIPUR
|
MP-26-002-053-002/40 (KARKARI)
|
1726002053NRG24201120230750535
|
21/11/2023
|
Chandrekalabai
|
1726002053WL060738
|
Chandrekalabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Chandrekalabai
|
STATE BANK OF INDIA(508548)
|
140
|
KHILCHIPUR
|
MP-26-002-053-008/58 (KARKARI)
|
1726002053NRG24201120230750544
|
21/11/2023
|
Radhabai
|
1726002053WL060738
|
Radhabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
78455
|
|
|
|
|
|
|
|
141
|
KHILCHIPUR
|
MP-26-002-008-001/32-A (BAROL)
|
1726002008NRG24201120230750601
|
21/11/2023
|
Santosh bai
|
1726002008WL060745
|
Santosh bai
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
142
|
KHILCHIPUR
|
MP-26-002-008-001/42-A (BAROL)
|
1726002008NRG24201120230750532
|
21/11/2023
|
Narani Bai
|
1726002008WL060737
|
Narani Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
NaraniBai
|
STATE BANK OF INDIA(508548)
|
143
|
KHILCHIPUR
|
MP-26-002-008-001/52 (BAROL)
|
1726002008NRG24201120230750243
|
21/11/2023
|
Amarsingh
|
1726002008WL060722
|
Amarsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
144
|
KHILCHIPUR
|
MP-26-002-008-001/6-A (BAROL)
|
1726002008NRG24201120230750244
|
21/11/2023
|
Vishnuprasad
|
1726002008WL060722
|
Vishnuprasad
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Vishnuprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
KHILCHIPUR
|
MP-26-002-008-001/80 (BAROL)
|
1726002008NRG24201120230750525
|
21/11/2023
|
Sardarsingh
|
1726002008WL060734
|
Sardarsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Sardarsingh
|
STATE BANK OF INDIA(508548)
|
146
|
KHILCHIPUR
|
MP-26-002-008-001/9 (BAROL)
|
1726002008NRG24201120230750604
|
21/11/2023
|
Prabhulal
|
1726002008WL060745
|
Prabhulal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
147
|
KHILCHIPUR
|
MP-26-002-008-004/101 (BAROL)
|
1726002008NRG24201120230750606
|
21/11/2023
|
kishanlal
|
1726002008WL060745
|
kishanlal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
148
|
KHILCHIPUR
|
MP-26-002-008-004/102 (BAROL)
|
1726002008NRG24201120230750608
|
21/11/2023
|
Girdharilal
|
1726002008WL060745
|
Girdharilal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Girdharilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
KHILCHIPUR
|
MP-26-002-008-004/102 (BAROL)
|
1726002008NRG24201120230750607
|
21/11/2023
|
Girdharilal
|
1726002008WL060745
|
Girdharilal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Girdharilal
|
STATE BANK OF INDIA(508548)
|
150
|
KHILCHIPUR
|
MP-26-002-008-004/104 (BAROL)
|
1726002008NRG24201120230750609
|
21/11/2023
|
Badrilal
|
1726002008WL060745
|
Badrilal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
151
|
KHILCHIPUR
|
MP-26-002-008-004/105-A (BAROL)
|
1726002008NRG24201120230750611
|
21/11/2023
|
Banvarilal
|
1726002008WL060745
|
Banvarilal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Banvarilal
|
STATE BANK OF INDIA(508548)
|
152
|
KHILCHIPUR
|
MP-26-002-008-004/109 (BAROL)
|
1726002008NRG24201120230750612
|
21/11/2023
|
KISHANLAL
|
1726002008WL060745
|
KISHANLAL
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
153
|
KHILCHIPUR
|
MP-26-002-008-004/121 (BAROL)
|
1726002008NRG24201120230750615
|
21/11/2023
|
Kawarlal
|
1726002008WL060745
|
Kawarlal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Kawarlal
|
BANK OF INDIA(508505)
|
154
|
KHILCHIPUR
|
MP-26-002-008-004/121 (BAROL)
|
1726002008NRG24201120230750614
|
21/11/2023
|
Kawarlal
|
1726002008WL060745
|
Kawarlal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Kawarlal
|
STATE BANK OF INDIA(508548)
|
155
|
KHILCHIPUR
|
MP-26-002-008-004/122 (BAROL)
|
1726002008NRG24201120230750616
|
21/11/2023
|
Beeramlal
|
1726002008WL060745
|
Beeramlal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Beeramlal
|
STATE BANK OF INDIA(508548)
|
156
|
KHILCHIPUR
|
MP-26-002-008-004/137 (BAROL)
|
1726002008NRG24201120230750619
|
21/11/2023
|
Badambai
|
1726002008WL060745
|
Badambai
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
157
|
KHILCHIPUR
|
MP-26-002-008-004/137-B (BAROL)
|
1726002008NRG24201120230750620
|
21/11/2023
|
Ramesh
|
1726002008WL060745
|
Ramesh
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Ramesh
|
BANK OF INDIA(508505)
|
158
|
KHILCHIPUR
|
MP-26-002-008-004/14-B (BAROL)
|
1726002008NRG24201120230750628
|
21/11/2023
|
dhapu
|
1726002008WL060745
|
dhapu
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
dhapu
|
STATE BANK OF INDIA(508548)
|
159
|
KHILCHIPUR
|
MP-26-002-008-004/140 (BAROL)
|
1726002008NRG24201120230750629
|
21/11/2023
|
Prabhulal
|
1726002008WL060745
|
Prabhulal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
160
|
KHILCHIPUR
|
MP-26-002-008-004/145 (BAROL)
|
1726002008NRG24201120230750631
|
21/11/2023
|
ramcharan
|
1726002008WL060745
|
ramcharan
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
ramcharan
|
BANK OF BARODA(606985)
|
161
|
KHILCHIPUR
|
MP-26-002-008-004/145 (BAROL)
|
1726002008NRG24201120230750630
|
21/11/2023
|
Ramcharan
|
1726002008WL060745
|
Ramcharan
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
162
|
KHILCHIPUR
|
MP-26-002-008-004/147 (BAROL)
|
1726002008NRG24201120230750633
|
21/11/2023
|
panchulal
|
1726002008WL060745
|
panchulal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
panchulal
|
STATE BANK OF INDIA(508548)
|
163
|
KHILCHIPUR
|
MP-26-002-008-004/147 (BAROL)
|
1726002008NRG24201120230750632
|
21/11/2023
|
panchulal
|
1726002008WL060745
|
panchulal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
panchulal
|
STATE BANK OF INDIA(508548)
|
164
|
KHILCHIPUR
|
MP-26-002-008-004/147-C (BAROL)
|
1726002008NRG24201120230750635
|
21/11/2023
|
Narayan singh Tanwar
|
1726002008WL060745
|
Narayan singh Tanwar
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
NarayansinghTanwar
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
KHILCHIPUR
|
MP-26-002-008-004/148 (BAROL)
|
1726002008NRG24201120230750637
|
21/11/2023
|
dayaram
|
1726002008WL060745
|
dayaram
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
166
|
KHILCHIPUR
|
MP-26-002-008-004/150 (BAROL)
|
1726002008NRG24201120230750640
|
21/11/2023
|
ramprasad
|
1726002008WL060745
|
ramprasad
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
167
|
KHILCHIPUR
|
MP-26-002-008-004/150 (BAROL)
|
1726002008NRG24201120230750639
|
21/11/2023
|
Ramprasad
|
1726002008WL060745
|
Ramprasad
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
168
|
KHILCHIPUR
|
MP-26-002-008-004/164 (BAROL)
|
1726002008NRG24201120230750642
|
21/11/2023
|
Parvatsingh
|
1726002008WL060745
|
Parvatsingh
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
169
|
KHILCHIPUR
|
MP-26-002-008-004/17 (BAROL)
|
1726002008NRG24201120230750645
|
21/11/2023
|
Amarsingh
|
1726002008WL060745
|
Amarsingh
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
170
|
KHILCHIPUR
|
MP-26-002-008-004/17 (BAROL)
|
1726002008NRG24201120230750644
|
21/11/2023
|
Amarsingh
|
1726002008WL060745
|
Amarsingh
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
171
|
KHILCHIPUR
|
MP-26-002-008-004/174 (BAROL)
|
1726002008NRG24201120230750647
|
21/11/2023
|
Bankat
|
1726002008WL060745
|
Bankat
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Bankat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
KHILCHIPUR
|
MP-26-002-008-004/174 (BAROL)
|
1726002008NRG24201120230750646
|
21/11/2023
|
BANKAT
|
1726002008WL060745
|
BANKAT
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
BANKAT
|
STATE BANK OF INDIA(508548)
|
173
|
KHILCHIPUR
|
MP-26-002-008-004/176 (BAROL)
|
1726002008NRG24201120230750649
|
21/11/2023
|
Mohanlal
|
1726002008WL060745
|
Mohanlal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
174
|
KHILCHIPUR
|
MP-26-002-008-004/22 (BAROL)
|
1726002008NRG24201120230750651
|
21/11/2023
|
kamal
|
1726002008WL060745
|
kamal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
175
|
KHILCHIPUR
|
MP-26-002-008-004/22 (BAROL)
|
1726002008NRG24201120230750650
|
21/11/2023
|
kamalsingh
|
1726002008WL060745
|
kamalsingh
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
176
|
KHILCHIPUR
|
MP-26-002-008-004/24 (BAROL)
|
1726002008NRG24201120230750652
|
21/11/2023
|
Mangilal
|
1726002008WL060745
|
Mangilal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
177
|
KHILCHIPUR
|
MP-26-002-008-004/24 (BAROL)
|
1726002008NRG24201120230750653
|
21/11/2023
|
PARI BAI
|
1726002008WL060745
|
PARI BAI
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
PARIBAI
|
STATE BANK OF INDIA(508548)
|
178
|
KHILCHIPUR
|
MP-26-002-008-004/27-A (BAROL)
|
1726002008NRG24201120230750654
|
21/11/2023
|
hari singh tanwar
|
1726002008WL060745
|
hari singh tanwar
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
harisinghtanwar
|
STATE BANK OF INDIA(508548)
|
179
|
KHILCHIPUR
|
MP-26-002-008-004/44-A (BAROL)
|
1726002008NRG24201120230750657
|
21/11/2023
|
Panchi bai
|
1726002008WL060745
|
Panchi bai
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Panchibai
|
STATE BANK OF INDIA(508548)
|
180
|
KHILCHIPUR
|
MP-26-002-008-004/57 (BAROL)
|
1726002008NRG24201120230750662
|
21/11/2023
|
madanlal
|
1726002008WL060745
|
madanlal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
181
|
KHILCHIPUR
|
MP-26-002-008-004/57 (BAROL)
|
1726002008NRG24201120230750661
|
21/11/2023
|
Madanlal
|
1726002008WL060745
|
Madanlal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
182
|
KHILCHIPUR
|
MP-26-002-008-004/6 (BAROL)
|
1726002008NRG24201120230750663
|
21/11/2023
|
Ghanshyam
|
1726002008WL060745
|
Ghanshyam
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
183
|
KHILCHIPUR
|
MP-26-002-008-004/74 (BAROL)
|
1726002008NRG24201120230750587
|
21/11/2023
|
Hajarilal
|
1726002008WL060743
|
Hajarilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
184
|
KHILCHIPUR
|
MP-26-002-008-004/8 (BAROL)
|
1726002008NRG24201120230750665
|
21/11/2023
|
Baje singh
|
1726002008WL060745
|
Baje singh
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Bajesingh
|
STATE BANK OF INDIA(508548)
|
185
|
KHILCHIPUR
|
MP-26-002-008-004/8 (BAROL)
|
1726002008NRG24201120230750664
|
21/11/2023
|
Bajesingh
|
1726002008WL060745
|
Bajesingh
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Bajesingh
|
STATE BANK OF INDIA(508548)
|
186
|
KHILCHIPUR
|
MP-26-002-008-004/84 (BAROL)
|
1726002008NRG24201120230750666
|
21/11/2023
|
Mukesh
|
1726002008WL060745
|
Mukesh
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
187
|
KHILCHIPUR
|
MP-26-002-008-004/84 (BAROL)
|
1726002008NRG24201120230750667
|
21/11/2023
|
SEEMA
|
1726002008WL060745
|
SEEMA
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
188
|
KHILCHIPUR
|
MP-26-002-008-006/19 (BAROL)
|
1726002008NRG24201120230750526
|
21/11/2023
|
Nandram
|
1726002008WL060735
|
Nandram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
189
|
KHILCHIPUR
|
MP-26-002-008-006/58 (BAROL)
|
1726002008NRG24201120230749414
|
21/11/2023
|
Mangilal
|
1726002008WL060667
|
Mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
190
|
KHILCHIPUR
|
MP-26-002-008-006/58 (BAROL)
|
1726002008NRG24201120230749413
|
21/11/2023
|
Mangilal
|
1726002008WL060667
|
Mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
191
|
KHILCHIPUR
|
MP-26-002-015-001/354 (BHUMRIYA)
|
1726002015NRG24211120230750892
|
21/11/2023
|
Jadav Bai
|
1726002015WL060759
|
Jadav Bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325376525
|
|
JadavBai
|
STATE BANK OF INDIA(508548)
|
192
|
KHILCHIPUR
|
MP-26-002-015-001/354 (BHUMRIYA)
|
1726002015NRG24211120230750891
|
21/11/2023
|
Jadav Bai
|
1726002015WL060759
|
Jadav Bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325376525
|
|
JadavBai
|
STATE BANK OF INDIA(508548)
|
193
|
KHILCHIPUR
|
MP-26-002-017-001/7-B (BORKAPANI)
|
1726002017NRG24211120230751862
|
21/11/2023
|
radesham
|
1726002017WL060833
|
radesham
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
radesham
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
KHILCHIPUR
|
MP-26-002-017-002/181 (BORKAPANI)
|
1726002017NRG24211120230751864
|
21/11/2023
|
Mangal
|
1726002017WL060833
|
Mangal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
195
|
KHILCHIPUR
|
MP-26-002-017-002/42 (BORKAPANI)
|
1726002017NRG24211120230751865
|
21/11/2023
|
Balu singh
|
1726002017WL060833
|
Balu singh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Balusingh
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
KHILCHIPUR
|
MP-26-002-017-002/49 (BORKAPANI)
|
1726002017NRG24211120230751866
|
21/11/2023
|
Gyarshi bai
|
1726002017WL060833
|
Gyarshi bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Gyarshibai
|
STATE BANK OF INDIA(508548)
|
197
|
KHILCHIPUR
|
MP-26-002-017-002/53-A (BORKAPANI)
|
1726002017NRG24211120230751870
|
21/11/2023
|
parem
|
1726002017WL060833
|
parem
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
parem
|
STATE BANK OF INDIA(508548)
|
198
|
KHILCHIPUR
|
MP-26-002-017-002/53-B (BORKAPANI)
|
1726002017NRG24211120230751871
|
21/11/2023
|
sanju
|
1726002017WL060833
|
sanju
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
199
|
KHILCHIPUR
|
MP-26-002-017-002/96 (BORKAPANI)
|
1726002017NRG24211120230751876
|
21/11/2023
|
Bhula
|
1726002017WL060833
|
Bhula
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Bhula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
200
|
KHILCHIPUR
|
MP-26-002-017-005/10 (BORKAPANI)
|
1726002017NRG24211120230751879
|
21/11/2023
|
kalusingh
|
1726002017WL060833
|
kalusingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
201
|
KHILCHIPUR
|
MP-26-002-017-005/101 (BORKAPANI)
|
1726002017NRG24211120230751881
|
21/11/2023
|
Panni bai
|
1726002017WL060833
|
Panni bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Pannibai
|
STATE BANK OF INDIA(508548)
|
202
|
KHILCHIPUR
|
MP-26-002-017-005/152-A (BORKAPANI)
|
1726002017NRG24211120230751883
|
21/11/2023
|
Ramesh
|
1726002017WL060833
|
Ramesh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
203
|
KHILCHIPUR
|
MP-26-002-017-005/23 (BORKAPANI)
|
1726002017NRG24211120230751887
|
21/11/2023
|
gorilal
|
1726002017WL060833
|
gorilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
gorilal
|
STATE BANK OF INDIA(508548)
|
204
|
KHILCHIPUR
|
MP-26-002-017-005/24 (BORKAPANI)
|
1726002017NRG24211120230751888
|
21/11/2023
|
Amarsingh
|
1726002017WL060833
|
Amarsingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
205
|
KHILCHIPUR
|
MP-26-002-017-005/26 (BORKAPANI)
|
1726002017NRG24211120230751893
|
21/11/2023
|
Basanti bai
|
1726002017WL060833
|
Basanti bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
206
|
KHILCHIPUR
|
MP-26-002-017-005/26 (BORKAPANI)
|
1726002017NRG24211120230751892
|
21/11/2023
|
Chothmal
|
1726002017WL060833
|
Chothmal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Chothmal
|
STATE BANK OF INDIA(508548)
|
207
|
KHILCHIPUR
|
MP-26-002-017-005/29 (BORKAPANI)
|
1726002017NRG24211120230751897
|
21/11/2023
|
Badrilal
|
1726002017WL060833
|
Badrilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
208
|
KHILCHIPUR
|
MP-26-002-017-005/29 (BORKAPANI)
|
1726002017NRG24211120230751896
|
21/11/2023
|
Badrilal
|
1726002017WL060833
|
Badrilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
209
|
KHILCHIPUR
|
MP-26-002-017-005/55 (BORKAPANI)
|
1726002017NRG24211120230751899
|
21/11/2023
|
Raisingh
|
1726002017WL060833
|
Raisingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Raisingh
|
STATE BANK OF INDIA(508548)
|
210
|
KHILCHIPUR
|
MP-26-002-017-005/55 (BORKAPANI)
|
1726002017NRG24211120230751898
|
21/11/2023
|
Raisingh
|
1726002017WL060833
|
Raisingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Raisingh
|
STATE BANK OF INDIA(508548)
|
211
|
KHILCHIPUR
|
MP-26-002-017-005/59 (BORKAPANI)
|
1726002017NRG24211120230751900
|
21/11/2023
|
gopilal
|
1726002017WL060833
|
gopilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
gopilal
|
STATE BANK OF INDIA(508548)
|
212
|
KHILCHIPUR
|
MP-26-002-017-005/92-A (BORKAPANI)
|
1726002017NRG24211120230751902
|
21/11/2023
|
puri lal
|
1726002017WL060833
|
puri lal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
purilal
|
STATE BANK OF INDIA(508548)
|
213
|
KHILCHIPUR
|
MP-26-002-017-005/92-A (BORKAPANI)
|
1726002017NRG24211120230751903
|
21/11/2023
|
purilal
|
1726002017WL060833
|
purilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
purilal
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
KHILCHIPUR
|
MP-26-002-024-006/102-A (DALUPURA)
|
1726002024NRG24201120230750759
|
21/11/2023
|
sundarbai
|
1726002024WL060751
|
sundarbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
215
|
KHILCHIPUR
|
MP-26-002-024-006/118 (DALUPURA)
|
1726002024NRG24201120230750763
|
21/11/2023
|
poojabai
|
1726002024WL060751
|
poojabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
216
|
KHILCHIPUR
|
MP-26-002-024-006/27 (DALUPURA)
|
1726002024NRG24201120230750765
|
21/11/2023
|
nathulal
|
1726002024WL060751
|
nathulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
nathulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
KHILCHIPUR
|
MP-26-002-024-006/61-A (DALUPURA)
|
1726002024NRG24201120230750772
|
21/11/2023
|
panchulal
|
1726002024WL060751
|
panchulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
panchulal
|
STATE BANK OF INDIA(508548)
|
218
|
KHILCHIPUR
|
MP-26-002-024-006/73 (DALUPURA)
|
1726002024NRG24201120230750779
|
21/11/2023
|
morsingh
|
1726002024WL060751
|
morsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
morsingh
|
STATE BANK OF INDIA(508548)
|
219
|
KHILCHIPUR
|
MP-26-002-024-006/73 (DALUPURA)
|
1726002024NRG24201120230750780
|
21/11/2023
|
nanubai
|
1726002024WL060751
|
nanubai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
nanubai
|
STATE BANK OF INDIA(508548)
|
220
|
KHILCHIPUR
|
MP-26-002-024-006/78 (DALUPURA)
|
1726002024NRG24201120230750782
|
21/11/2023
|
ramnarayan
|
1726002024WL060751
|
ramnarayan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
221
|
KHILCHIPUR
|
MP-26-002-024-006/95 (DALUPURA)
|
1726002024NRG24201120230750783
|
21/11/2023
|
ramesh
|
1726002024WL060751
|
ramesh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
222
|
KHILCHIPUR
|
MP-26-002-024-006/95 (DALUPURA)
|
1726002024NRG24201120230750784
|
21/11/2023
|
sardarbai
|
1726002024WL060751
|
sardarbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
sardarbai
|
STATE BANK OF INDIA(508548)
|
223
|
KHILCHIPUR
|
MP-26-002-024-007/33 (DALUPURA)
|
1726002024NRG24201120230750793
|
21/11/2023
|
bhulibai
|
1726002024WL060752
|
bhulibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
224
|
KHILCHIPUR
|
MP-26-002-068-004/140 (PAPDEL)
|
1726002068NRG24211120230752003
|
21/11/2023
|
prabhunath singh
|
1726002068WL060842
|
prabhunath singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
prabhunathsingh
|
STATE BANK OF INDIA(508548)
|
225
|
KHILCHIPUR
|
MP-26-002-068-004/140 (PAPDEL)
|
1726002068NRG24211120230752004
|
21/11/2023
|
VIJENDR
|
1726002068WL060842
|
VIJENDR
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
VIJENDR
|
STATE BANK OF INDIA(508548)
|
226
|
KHILCHIPUR
|
MP-26-002-068-004/176 (PAPDEL)
|
1726002068NRG24211120230752005
|
21/11/2023
|
bhanwar lal
|
1726002068WL060842
|
bhanwar lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
bhanwarlal
|
STATE BANK OF INDIA(508548)
|
227
|
KHILCHIPUR
|
MP-26-002-068-004/176 (PAPDEL)
|
1726002068NRG24211120230752006
|
21/11/2023
|
Dakhabai
|
1726002068WL060842
|
Dakhabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Dakhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
228
|
KHILCHIPUR
|
MP-26-002-008-001/44-B (BAROL)
|
1726002008NRG24201120230750603
|
21/11/2023
|
kavita
|
1726002008WL060745
|
kavita
|
00468
|
UBIN0570796
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
229
|
KHILCHIPUR
|
MP-26-002-008-004/109-A (BAROL)
|
1726002008NRG24201120230750613
|
21/11/2023
|
SUJAN
|
1726002008WL060745
|
SUJAN
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
SUJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
KHILCHIPUR
|
MP-26-002-024-006/61-B (DALUPURA)
|
1726002024NRG24201120230750773
|
21/11/2023
|
Parwatsingh
|
1726002024WL060751
|
Parwatsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Parwatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
KHILCHIPUR
|
MP-26-002-053-002/47-D (KARKARI)
|
1726002053NRG24201120230750539
|
21/11/2023
|
KALU Singh
|
1726002053WL060738
|
KALU Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
KALUSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
232
|
KHILCHIPUR
|
MP-26-002-017-005/152-A (BORKAPANI)
|
1726002017NRG24211120230751884
|
21/11/2023
|
Guddi Bai
|
1726002017WL060833
|
Guddi Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
233
|
KHILCHIPUR
|
MP-26-002-008-001/178 (BAROL)
|
1726002008NRG24201120230750598
|
21/11/2023
|
kelash
|
1726002008WL060745
|
kelash
|
00697
|
BKID0MG0306
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
234
|
KHILCHIPUR
|
MP-26-002-017-005/25-A (BORKAPANI)
|
1726002017NRG24211120230751891
|
21/11/2023
|
Biram
|
1726002017WL060833
|
Biram
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325376525
|
|
Biram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
235
|
KHILCHIPUR
|
MP-26-002-053-002/40-A (KARKARI)
|
1726002053NRG24201120230750536
|
21/11/2023
|
Kalu singh
|
1726002053WL060738
|
Kalu singh
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
236
|
KHILCHIPUR
|
MP-26-002-008-004/138-B (BAROL)
|
1726002008NRG24201120230750625
|
21/11/2023
|
ANITA BA
|
1726002008WL060745
|
ANITA BA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
ANITABA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
237
|
KHILCHIPUR
|
MP-26-002-008-004/138-B (BAROL)
|
1726002008NRG24201120230750624
|
21/11/2023
|
ANITA BAI
|
1726002008WL060745
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
325376525
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
238
|
KHILCHIPUR
|
MP-26-002-008-006/34-A (BAROL)
|
1726002008NRG24201120230750585
|
21/11/2023
|
Mangilal
|
1726002008WL060742
|
Mangilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
239
|
KHILCHIPUR
|
MP-26-002-024-007/30-A (DALUPURA)
|
1726002024NRG24201120230750791
|
21/11/2023
|
BIRAJ
|
1726002024WL060752
|
BIRAJ
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376525
|
|
BIRAJ
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246636
|
246636
|
|
|
|
|
|
|
|