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-26-002-055-003/119-C (KHAJLI)
|
1726002055NRG24171020230666228
|
17/10/2023
|
Babli
|
1726002055WL055981
|
Babli
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KHILCHIPUR
|
MP-26-002-055-003/130-A (KHAJLI)
|
1726002055NRG24171020230666234
|
17/10/2023
|
Sanju Bai
|
1726002055WL055981
|
Sanju Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
SanjuBai
|
BANK OF BARODA(606985)
|
3
|
KHILCHIPUR
|
MP-26-002-058-012/11-A (KHOKHEDA)
|
1726002058NRG24171020230667201
|
17/10/2023
|
Durgaprasad sharma
|
1726002058WL056079
|
Durgaprasad sharma
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Durgaprasadsharma
|
BANK OF BARODA(606985)
|
4
|
KHILCHIPUR
|
MP-26-002-058-012/12-B (KHOKHEDA)
|
1726002058NRG24171020230667202
|
17/10/2023
|
Nandram gurjar
|
1726002058WL056079
|
Nandram gurjar
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Nandramgurjar
|
BANK OF BARODA(606985)
|
5
|
KHILCHIPUR
|
MP-26-002-058-012/61-D (KHOKHEDA)
|
1726002058NRG24171020230667247
|
17/10/2023
|
Lakhan Singh
|
1726002058WL056079
|
Lakhan Singh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
LakhanSingh
|
BANK OF BARODA(606985)
|
6
|
KHILCHIPUR
|
MP-26-002-058-012/66-C (KHOKHEDA)
|
1726002058NRG24171020230667253
|
17/10/2023
|
Jaswant Gurjar
|
1726002058WL056079
|
Jaswant Gurjar
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
JaswantGurjar
|
BANK OF BARODA(606985)
|
7
|
KHILCHIPUR
|
MP-26-002-058-012/71-B (KHOKHEDA)
|
1726002058NRG24171020230667259
|
17/10/2023
|
Hemraj Gurjar
|
1726002058WL056079
|
Hemraj Gurjar
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
HemrajGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
KHILCHIPUR
|
MP-26-002-063-002/8-B (LASUDLI)
|
1726002063NRG24161020230665436
|
17/10/2023
|
BHULI BAI
|
1726002063WL055922
|
BHULI BAI
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
BHULIBAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
9
|
KHILCHIPUR
|
MP-26-002-027-004/137 (DEVAKHEDI)
|
1726002027NRG24161020230665857
|
17/10/2023
|
kamlabai
|
1726002027WL055940
|
kamlabai
|
00048
|
BKID0009074
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291258013
|
|
kamlabai
|
BANK OF INDIA(508505)
|
10
|
KHILCHIPUR
|
MP-26-002-027-004/137 (DEVAKHEDI)
|
1726002027NRG24161020230665856
|
17/10/2023
|
kanwarlal
|
1726002027WL055940
|
kanwarlal
|
00048
|
BKID0009074
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291258013
|
|
kanwarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
KHILCHIPUR
|
MP-26-002-027-004/185 (DEVAKHEDI)
|
1726002027NRG24161020230665860
|
17/10/2023
|
vikramsingh
|
1726002027WL055940
|
vikramsingh
|
00048
|
BKID0009074
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291258013
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
12
|
KHILCHIPUR
|
MP-26-002-027-004/209 (DEVAKHEDI)
|
1726002027NRG24161020230665862
|
17/10/2023
|
SAVTRABAI DANGI
|
1726002027WL055940
|
SAVTRABAI DANGI
|
00048
|
BKID0009074
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291258013
|
|
SAVTRABAIDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
KHILCHIPUR
|
MP-26-002-027-004/232 (DEVAKHEDI)
|
1726002027NRG24161020230665863
|
17/10/2023
|
PARIKSHIT KHICHI
|
1726002027WL055940
|
PARIKSHIT KHICHI
|
00048
|
BKID0009074
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291258013
|
|
PARIKSHITKHICHI
|
AXIS BANK(607153)
|
14
|
KHILCHIPUR
|
MP-26-002-027-004/24 (DEVAKHEDI)
|
1726002027NRG24161020230665864
|
17/10/2023
|
kanta bai
|
1726002027WL055940
|
kanta bai
|
00048
|
BKID0009074
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291258013
|
|
kantabai
|
BANK OF INDIA(508505)
|
15
|
KHILCHIPUR
|
MP-26-002-027-004/29 (DEVAKHEDI)
|
1726002027NRG24161020230665866
|
17/10/2023
|
Devvhand
|
1726002027WL055940
|
Devvhand
|
00048
|
BKID0009074
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291258013
|
|
Devvhand
|
BANK OF INDIA(508505)
|
16
|
KHILCHIPUR
|
MP-26-002-027-004/29 (DEVAKHEDI)
|
1726002027NRG24161020230665867
|
17/10/2023
|
Gangabai
|
1726002027WL055940
|
Gangabai
|
00048
|
BKID0009074
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291258013
|
|
Gangabai
|
BANK OF INDIA(508505)
|
17
|
KHILCHIPUR
|
MP-26-002-027-004/80 (DEVAKHEDI)
|
1726002027NRG24161020230665869
|
17/10/2023
|
bherusingh
|
1726002027WL055940
|
bherusingh
|
00048
|
BKID0009074
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291258013
|
|
bherusingh
|
BANK OF INDIA(508505)
|
18
|
KHILCHIPUR
|
MP-26-002-049-001/53 (JETPURAKHURD)
|
1726002049NRG24171020230667451
|
17/10/2023
|
Gopal
|
1726002049WL056102
|
Gopal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Gopal
|
BANK OF INDIA(508505)
|
19
|
KHILCHIPUR
|
MP-26-002-049-001/78 (JETPURAKHURD)
|
1726002049NRG24171020230667457
|
17/10/2023
|
kamalsingh
|
1726002049WL056102
|
kamalsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
20
|
KHILCHIPUR
|
MP-26-002-049-002/125 (JETPURAKHURD)
|
1726002049NRG24171020230667427
|
17/10/2023
|
kosliya bai
|
1726002049WL056099
|
kosliya bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
kosliyabai
|
BANK OF INDIA(508505)
|
21
|
KHILCHIPUR
|
MP-26-002-049-002/126 (JETPURAKHURD)
|
1726002049NRG24171020230667428
|
17/10/2023
|
SARDAR BAI
|
1726002049WL056099
|
SARDAR BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
SARDARBAI
|
BANK OF INDIA(508505)
|
22
|
KHILCHIPUR
|
MP-26-002-049-002/212-A (JETPURAKHURD)
|
1726002049NRG24171020230667460
|
17/10/2023
|
RAJU BAI
|
1726002049WL056102
|
RAJU BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
23
|
KHILCHIPUR
|
MP-26-002-049-002/228 (JETPURAKHURD)
|
1726002049NRG24171020230667430
|
17/10/2023
|
BALU SINGH
|
1726002049WL056099
|
BALU SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
24
|
KHILCHIPUR
|
MP-26-002-049-002/239-A (JETPURAKHURD)
|
1726002049NRG24171020230667433
|
17/10/2023
|
Rambabu Dangi
|
1726002049WL056099
|
Rambabu Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
RambabuDangi
|
BANK OF INDIA(508505)
|
25
|
KHILCHIPUR
|
MP-26-002-049-002/303 (JETPURAKHURD)
|
1726002049NRG24171020230667462
|
17/10/2023
|
BAJE SINGH
|
1726002049WL056102
|
BAJE SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
BAJESINGH
|
STATE BANK OF INDIA(508548)
|
26
|
KHILCHIPUR
|
MP-26-002-055-003/100-B (KHAJLI)
|
1726002055NRG24171020230666208
|
17/10/2023
|
VISHNU
|
1726002055WL055981
|
VISHNU
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
VISHNU
|
BANK OF INDIA(508505)
|
27
|
KHILCHIPUR
|
MP-26-002-055-003/104 (KHAJLI)
|
1726002055NRG24171020230666211
|
17/10/2023
|
KamaliBai
|
1726002055WL055981
|
KamaliBai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
KamaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
KHILCHIPUR
|
MP-26-002-055-003/16 (KHAJLI)
|
1726002055NRG24171020230666236
|
17/10/2023
|
shanti bai
|
1726002055WL055981
|
shanti bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
shantibai
|
BANK OF INDIA(508505)
|
29
|
KHILCHIPUR
|
MP-26-002-055-003/17-C (KHAJLI)
|
1726002055NRG24171020230666239
|
17/10/2023
|
Champi Bai
|
1726002055WL055981
|
Champi Bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
ChampiBai
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
KHILCHIPUR
|
MP-26-002-055-003/17b (KHAJLI)
|
1726002055NRG24171020230666242
|
17/10/2023
|
badam bai
|
1726002055WL055981
|
badam bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
badambai
|
BANK OF INDIA(508505)
|
31
|
KHILCHIPUR
|
MP-26-002-055-003/67-C (KHAJLI)
|
1726002055NRG24171020230666251
|
17/10/2023
|
Rambabu
|
1726002055WL055981
|
Rambabu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
32
|
KHILCHIPUR
|
MP-26-002-058-012/22 (KHOKHEDA)
|
1726002058NRG24171020230667209
|
17/10/2023
|
Mangilal
|
1726002058WL056079
|
Mangilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Mangilal
|
BANK OF INDIA(508505)
|
33
|
KHILCHIPUR
|
MP-26-002-058-012/35-A (KHOKHEDA)
|
1726002058NRG24171020230667227
|
17/10/2023
|
Bane singh
|
1726002058WL056079
|
Bane singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Banesingh
|
BANK OF INDIA(508505)
|
34
|
KHILCHIPUR
|
MP-26-002-058-012/38 (KHOKHEDA)
|
1726002058NRG24171020230667229
|
17/10/2023
|
Devilal
|
1726002058WL056079
|
Devilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Devilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
35
|
KHILCHIPUR
|
MP-26-002-058-012/39 (KHOKHEDA)
|
1726002058NRG24171020230667230
|
17/10/2023
|
Setanbai
|
1726002058WL056079
|
Setanbai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Setanbai
|
BANK OF INDIA(508505)
|
36
|
KHILCHIPUR
|
MP-26-002-058-012/56-A (KHOKHEDA)
|
1726002058NRG24171020230667244
|
17/10/2023
|
rambagas
|
1726002058WL056079
|
rambagas
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
rambagas
|
STATE BANK OF INDIA(508548)
|
37
|
KHILCHIPUR
|
MP-26-002-058-012/65 (KHOKHEDA)
|
1726002058NRG24171020230667251
|
17/10/2023
|
Ramlal
|
1726002058WL056079
|
Ramlal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Ramlal
|
BANK OF INDIA(508505)
|
38
|
KHILCHIPUR
|
MP-26-002-059-002/22 (KHURCHANIYAKALAN)
|
1726002059NRG24171020230667058
|
17/10/2023
|
Biramsingh
|
1726002059WL056052
|
Biramsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Biramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
KHILCHIPUR
|
MP-26-002-059-004/35 (KHURCHANIYAKALAN)
|
1726002059NRG24171020230667063
|
17/10/2023
|
Susila Bai
|
1726002059WL056052
|
Susila Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
SusilaBai
|
BANK OF INDIA(508505)
|
40
|
KHILCHIPUR
|
MP-26-002-064-002/146 (LAXMANPURA)
|
1726002064NRG24171020230666256
|
17/10/2023
|
Dev narayan
|
1726002064WL055982
|
Dev narayan
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
09/11/2023
|
|
291258013
|
|
Devnarayan
|
BANK OF INDIA(508505)
|
41
|
KHILCHIPUR
|
MP-26-002-088-001/133 (MEHRAJPURAM)
|
1726002088NRG24171020230666306
|
17/10/2023
|
Kalash bai
|
1726002088WL055990
|
Kalash bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
Kalashbai
|
BANK OF INDIA(508505)
|
42
|
KHILCHIPUR
|
MP-26-002-088-001/160-A (MEHRAJPURAM)
|
1726002088NRG24171020230666309
|
17/10/2023
|
Bhagwan singh
|
1726002088WL055990
|
Bhagwan singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
43
|
KHILCHIPUR
|
MP-26-002-088-001/160-A (MEHRAJPURAM)
|
1726002088NRG24171020230666310
|
17/10/2023
|
Rekha bai
|
1726002088WL055990
|
Rekha bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
KHILCHIPUR
|
MP-26-002-088-001/226 (MEHRAJPURAM)
|
1726002088NRG24171020230666315
|
17/10/2023
|
RAMESH
|
1726002088WL055990
|
RAMESH
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
RAMESH
|
DCB BANK LTD(607290)
|
45
|
KHILCHIPUR
|
MP-26-002-088-001/289 (MEHRAJPURAM)
|
1726002088NRG24171020230666317
|
17/10/2023
|
Ekles bai
|
1726002088WL055990
|
Ekles bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
Eklesbai
|
BANK OF INDIA(508505)
|
46
|
KHILCHIPUR
|
MP-26-002-088-001/308 (MEHRAJPURAM)
|
1726002088NRG24171020230666320
|
17/10/2023
|
PARBULAL
|
1726002088WL055990
|
PARBULAL
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
PARBULAL
|
PUNJAB NATIONAL BANK(508568)
|
47
|
KHILCHIPUR
|
MP-26-002-088-001/313 (MEHRAJPURAM)
|
1726002088NRG24171020230666323
|
17/10/2023
|
Rada bai
|
1726002088WL055990
|
Rada bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
Radabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
KHILCHIPUR
|
MP-26-002-088-001/324 (MEHRAJPURAM)
|
1726002088NRG24171020230666327
|
17/10/2023
|
Mamta bai
|
1726002088WL055990
|
Mamta bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
49
|
KHILCHIPUR
|
MP-26-002-088-001/329 (MEHRAJPURAM)
|
1726002088NRG24171020230666329
|
17/10/2023
|
Geeta bai
|
1726002088WL055990
|
Geeta bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
Geetabai
|
BANK OF INDIA(508505)
|
50
|
KHILCHIPUR
|
MP-26-002-088-001/337 (MEHRAJPURAM)
|
1726002088NRG24171020230666330
|
17/10/2023
|
Ramesh varma
|
1726002088WL055990
|
Ramesh varma
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
Rameshvarma
|
BANK OF INDIA(508505)
|
51
|
KHILCHIPUR
|
MP-26-002-088-001/38 (MEHRAJPURAM)
|
1726002088NRG24171020230666333
|
17/10/2023
|
Mangu bai
|
1726002088WL055990
|
Mangu bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
Mangubai
|
BANK OF INDIA(508505)
|
52
|
KHILCHIPUR
|
MP-26-002-088-001/47 (MEHRAJPURAM)
|
1726002088NRG24171020230666335
|
17/10/2023
|
Bhula bai
|
1726002088WL055990
|
Bhula bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
Bhulabai
|
BANK OF INDIA(508505)
|
53
|
KHILCHIPUR
|
MP-26-002-088-001/61 (MEHRAJPURAM)
|
1726002088NRG24171020230666337
|
17/10/2023
|
Jatan bai
|
1726002088WL055990
|
Jatan bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
Jatanbai
|
BANK OF INDIA(508505)
|
54
|
KHILCHIPUR
|
MP-26-002-093-002/61-B (ABHAYPUR)
|
1726002093NRG24171020230667513
|
17/10/2023
|
NARAYANSINGH
|
1726002093WL056107
|
NARAYANSINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58759
|
58759
|
|
|
|
|
|
|
|
55
|
KHILCHIPUR
|
MP-26-002-056-002/65-B (KHAJURI GOKUL)
|
1726002056NRG24171020230666341
|
17/10/2023
|
Purshottam
|
1726002056WL055991
|
Purshottam
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
09/11/2023
|
|
291258013
|
|
Purshottam
|
BANK OF INDIA(508505)
|
56
|
KHILCHIPUR
|
MP-26-002-056-002/65-C (KHAJURI GOKUL)
|
1726002056NRG24171020230666342
|
17/10/2023
|
Ravi
|
1726002056WL055991
|
Ravi
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
09/11/2023
|
|
291258013
|
|
Ravi
|
BANK OF INDIA(508505)
|
57
|
KHILCHIPUR
|
MP-26-002-071-002/120 (RANARA)
|
1726002071NRG24161020230665744
|
17/10/2023
|
Kanheyalal
|
1726002071WL055935
|
Kanheyalal
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
09/11/2023
|
|
291258013
|
|
Kanheyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
KHILCHIPUR
|
MP-26-002-071-002/164 (RANARA)
|
1726002071NRG24161020230665471
|
17/10/2023
|
rambaksh
|
1726002071WL055933
|
rambaksh
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
09/11/2023
|
|
291258013
|
|
rambaksh
|
BANK OF INDIA(508505)
|
59
|
KHILCHIPUR
|
MP-26-002-071-002/179 (RANARA)
|
1726002071NRG24161020230665472
|
17/10/2023
|
ray singh
|
1726002071WL055933
|
ray singh
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
09/11/2023
|
|
291258013
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
60
|
KHILCHIPUR
|
MP-26-002-071-002/224 (RANARA)
|
1726002071NRG24161020230665473
|
17/10/2023
|
kamal
|
1726002071WL055933
|
kamal
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
09/11/2023
|
|
291258013
|
|
kamal
|
BANK OF INDIA(508505)
|
61
|
KHILCHIPUR
|
MP-26-002-071-002/258 (RANARA)
|
1726002071NRG24161020230665474
|
17/10/2023
|
narayan
|
1726002071WL055933
|
narayan
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
09/11/2023
|
|
291258013
|
|
narayan
|
BANK OF INDIA(508505)
|
62
|
KHILCHIPUR
|
MP-26-002-071-002/271 (RANARA)
|
1726002071NRG24161020230665745
|
17/10/2023
|
Shivchiran
|
1726002071WL055935
|
Shivchiran
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
09/11/2023
|
|
291258013
|
|
Shivchiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
KHILCHIPUR
|
MP-26-002-071-002/304 (RANARA)
|
1726002071NRG24161020230665746
|
17/10/2023
|
Shivnarayan
|
1726002071WL055935
|
Shivnarayan
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
09/11/2023
|
|
291258013
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
64
|
KHILCHIPUR
|
MP-26-002-071-002/308 (RANARA)
|
1726002071NRG24161020230665747
|
17/10/2023
|
gorilal
|
1726002071WL055935
|
gorilal
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
09/11/2023
|
|
291258013
|
|
gorilal
|
BANK OF INDIA(508505)
|
65
|
KHILCHIPUR
|
MP-26-002-071-002/346 (RANARA)
|
1726002071NRG24171020230667283
|
17/10/2023
|
ramkelash
|
1726002071WL056083
|
ramkelash
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
09/11/2023
|
|
291258013
|
|
ramkelash
|
BANK OF INDIA(508505)
|
66
|
KHILCHIPUR
|
MP-26-002-071-002/372 (RANARA)
|
1726002071NRG24161020230665475
|
17/10/2023
|
Mukes
|
1726002071WL055933
|
Mukes
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
09/11/2023
|
|
291258013
|
|
Mukes
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
67
|
KHILCHIPUR
|
MP-26-002-049-001/29 (JETPURAKHURD)
|
1726002049NRG24171020230667450
|
17/10/2023
|
BHANVAR LAL
|
1726002049WL056102
|
BHANVAR LAL
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
BHANVARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
KHILCHIPUR
|
MP-26-002-049-001/69 (JETPURAKHURD)
|
1726002049NRG24171020230667454
|
17/10/2023
|
ISHWAR
|
1726002049WL056102
|
ISHWAR
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
69
|
KHILCHIPUR
|
MP-26-002-063-002/72 (LASUDLI)
|
1726002063NRG24161020230665434
|
17/10/2023
|
Kalu singh
|
1726002063WL055922
|
Kalu singh
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
70
|
KHILCHIPUR
|
MP-26-002-027-004/250 (DEVAKHEDI)
|
1726002027NRG24161020230665865
|
17/10/2023
|
RISHABH
|
1726002027WL055940
|
RISHABH
|
00048
|
BKID0009966
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291258013
|
|
RISHABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
KHILCHIPUR
|
MP-26-002-027-004/66 (DEVAKHEDI)
|
1726002027NRG24161020230665868
|
17/10/2023
|
bhagirath
|
1726002027WL055940
|
bhagirath
|
00048
|
BKID0009966
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291258013
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
KHILCHIPUR
|
MP-26-002-027-004/80 (DEVAKHEDI)
|
1726002027NRG24161020230665870
|
17/10/2023
|
SUSHEELA
|
1726002027WL055940
|
SUSHEELA
|
00048
|
BKID0009966
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291258013
|
|
SUSHEELA
|
BANK OF INDIA(508505)
|
73
|
KHILCHIPUR
|
MP-26-002-049-002/242 (JETPURAKHURD)
|
1726002049NRG24171020230667461
|
17/10/2023
|
santosh
|
1726002049WL056102
|
santosh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
KHILCHIPUR
|
MP-26-002-059-004/128 (KHURCHANIYAKALAN)
|
1726002059NRG24171020230667060
|
17/10/2023
|
AJAB BAI
|
1726002059WL056052
|
AJAB BAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
AJABBAI
|
BANK OF INDIA(508505)
|
75
|
KHILCHIPUR
|
MP-26-002-059-004/128 (KHURCHANIYAKALAN)
|
1726002059NRG24171020230667059
|
17/10/2023
|
baje singh
|
1726002059WL056052
|
baje singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
bajesingh
|
BANK OF INDIA(508505)
|
76
|
KHILCHIPUR
|
MP-26-002-059-004/134 (KHURCHANIYAKALAN)
|
1726002059NRG24171020230667061
|
17/10/2023
|
lalta bai
|
1726002059WL056052
|
lalta bai
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
09/11/2023
|
|
291258013
|
|
laltabai
|
BANK OF INDIA(508505)
|
77
|
KHILCHIPUR
|
MP-26-002-059-004/153 (KHURCHANIYAKALAN)
|
1726002059NRG24171020230667099
|
17/10/2023
|
SUNITA
|
1726002059WL056060
|
SUNITA
|
00048
|
BKID0009966
|
442
|
442
|
Processed
|
09/11/2023
|
|
291258013
|
|
SUNITA
|
BANK OF INDIA(508505)
|
78
|
KHILCHIPUR
|
MP-26-002-059-004/153 (KHURCHANIYAKALAN)
|
1726002059NRG24171020230667098
|
17/10/2023
|
sunita
|
1726002059WL056060
|
sunita
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
sunita
|
BANK OF INDIA(508505)
|
79
|
KHILCHIPUR
|
MP-26-002-059-004/35 (KHURCHANIYAKALAN)
|
1726002059NRG24171020230667062
|
17/10/2023
|
narayan
|
1726002059WL056052
|
narayan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
narayan
|
BANK OF INDIA(508505)
|
80
|
KHILCHIPUR
|
MP-26-002-059-004/53 (KHURCHANIYAKALAN)
|
1726002059NRG24171020230667074
|
17/10/2023
|
bheru
|
1726002059WL056056
|
bheru
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
bheru
|
STATE BANK OF INDIA(508548)
|
81
|
KHILCHIPUR
|
MP-26-002-059-004/62 (KHURCHANIYAKALAN)
|
1726002059NRG24171020230667064
|
17/10/2023
|
Shetan Bai
|
1726002059WL056052
|
Shetan Bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
ShetanBai
|
BANK OF INDIA(508505)
|
82
|
KHILCHIPUR
|
MP-26-002-064-002/113 (LAXMANPURA)
|
1726002064NRG24171020230666255
|
17/10/2023
|
Ghisi bai
|
1726002064WL055982
|
Ghisi bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
09/11/2023
|
|
291258013
|
|
Ghisibai
|
BANK OF INDIA(508505)
|
83
|
KHILCHIPUR
|
MP-26-002-064-002/113 (LAXMANPURA)
|
1726002064NRG24171020230666254
|
17/10/2023
|
Shivnarayan
|
1726002064WL055982
|
Shivnarayan
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
09/11/2023
|
|
291258013
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
84
|
KHILCHIPUR
|
MP-26-002-064-002/146 (LAXMANPURA)
|
1726002064NRG24171020230666257
|
17/10/2023
|
Ramkala bai
|
1726002064WL055982
|
Ramkala bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
09/11/2023
|
|
291258013
|
|
Ramkalabai
|
BANK OF INDIA(508505)
|
85
|
KHILCHIPUR
|
MP-26-002-093-002/1-D (ABHAYPUR)
|
1726002093NRG24171020230667505
|
17/10/2023
|
RaJalbai
|
1726002093WL056107
|
RaJalbai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
RaJalbai
|
BANK OF INDIA(508505)
|
86
|
KHILCHIPUR
|
MP-26-002-093-002/112 (ABHAYPUR)
|
1726002093NRG24171020230667507
|
17/10/2023
|
Hansa bai
|
1726002093WL056107
|
Hansa bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Hansabai
|
STATE BANK OF INDIA(508548)
|
87
|
KHILCHIPUR
|
MP-26-002-093-002/35 (ABHAYPUR)
|
1726002093NRG24171020230667510
|
17/10/2023
|
YASHODA
|
1726002093WL056107
|
YASHODA
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291258013
|
|
YASHODA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22091
|
22091
|
|
|
|
|
|
|
|
88
|
KHILCHIPUR
|
MP-26-002-007-002/9 (BARKHEDA)
|
1726002007NRG24161020230665929
|
17/10/2023
|
mangilal
|
1726002007WL055946
|
mangilal
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
09/11/2023
|
|
291258013
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
89
|
KHILCHIPUR
|
MP-26-002-029-002/120-A (DHABLIKALAN)
|
1726002029NRG24171020230667411
|
17/10/2023
|
hem kunwar
|
1726002029WL056096
|
hem kunwar
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
hemkunwar
|
BANK OF INDIA(508505)
|
90
|
KHILCHIPUR
|
MP-26-002-029-002/227 (DHABLIKALAN)
|
1726002029NRG24171020230667413
|
17/10/2023
|
Anopsingh
|
1726002029WL056096
|
Anopsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Anopsingh
|
BANK OF INDIA(508505)
|
91
|
KHILCHIPUR
|
MP-26-002-029-002/227 (DHABLIKALAN)
|
1726002029NRG24171020230667412
|
17/10/2023
|
anopsingh
|
1726002029WL056096
|
anopsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
anopsingh
|
BANK OF INDIA(508505)
|
92
|
KHILCHIPUR
|
MP-26-002-029-002/262-A (DHABLIKALAN)
|
1726002029NRG24171020230667415
|
17/10/2023
|
MANGI bai
|
1726002029WL056096
|
MANGI bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
MANGIbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
KHILCHIPUR
|
MP-26-002-029-002/489 (DHABLIKALAN)
|
1726002029NRG24171020230667416
|
17/10/2023
|
Bherulal
|
1726002029WL056096
|
Bherulal
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
09/11/2023
|
|
291258013
|
|
Bherulal
|
BANK OF INDIA(508505)
|
94
|
KHILCHIPUR
|
MP-26-002-029-002/489 (DHABLIKALAN)
|
1726002029NRG24171020230667417
|
17/10/2023
|
Sanju bai
|
1726002029WL056096
|
Sanju bai
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
09/11/2023
|
|
291258013
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
95
|
KHILCHIPUR
|
MP-26-002-029-002/52-A (DHABLIKALAN)
|
1726002029NRG24171020230667419
|
17/10/2023
|
Bal kunwer
|
1726002029WL056096
|
Bal kunwer
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Balkunwer
|
BANK OF INDIA(508505)
|
96
|
KHILCHIPUR
|
MP-26-002-029-002/52-A (DHABLIKALAN)
|
1726002029NRG24171020230667418
|
17/10/2023
|
Jaganath singh
|
1726002029WL056096
|
Jaganath singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Jaganathsingh
|
BANK OF INDIA(508505)
|
97
|
KHILCHIPUR
|
MP-26-002-055-003/110-B (KHAJLI)
|
1726002055NRG24171020230666218
|
17/10/2023
|
Guddi bai
|
1726002055WL055981
|
Guddi bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Guddibai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
98
|
KHILCHIPUR
|
MP-26-002-058-012/24 (KHOKHEDA)
|
1726002058NRG24171020230667211
|
17/10/2023
|
badrilal
|
1726002058WL056079
|
badrilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
badrilal
|
BANK OF INDIA(508505)
|
99
|
KHILCHIPUR
|
MP-26-002-058-012/25-C (KHOKHEDA)
|
1726002058NRG24171020230667216
|
17/10/2023
|
Kanhaiya Lal
|
1726002058WL056079
|
Kanhaiya Lal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
KanhaiyaLal
|
BANK OF INDIA(508505)
|
100
|
KHILCHIPUR
|
MP-26-002-058-012/26-A (KHOKHEDA)
|
1726002058NRG24171020230667218
|
17/10/2023
|
Asharam
|
1726002058WL056079
|
Asharam
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Asharam
|
BANK OF BARODA(606985)
|
101
|
KHILCHIPUR
|
MP-26-002-058-012/28 (KHOKHEDA)
|
1726002058NRG24171020230667219
|
17/10/2023
|
shiv singh
|
1726002058WL056079
|
shiv singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
shivsingh
|
BANK OF INDIA(508505)
|
102
|
KHILCHIPUR
|
MP-26-002-058-012/28a (KHOKHEDA)
|
1726002058NRG24171020230667220
|
17/10/2023
|
Kalu Singh
|
1726002058WL056079
|
Kalu Singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
KaluSingh
|
BANK OF INDIA(508505)
|
103
|
KHILCHIPUR
|
MP-26-002-058-012/30 (KHOKHEDA)
|
1726002058NRG24171020230667221
|
17/10/2023
|
karansingh
|
1726002058WL056079
|
karansingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
karansingh
|
BANK OF INDIA(508505)
|
104
|
KHILCHIPUR
|
MP-26-002-058-012/32 (KHOKHEDA)
|
1726002058NRG24171020230667223
|
17/10/2023
|
PHOOLSINGH
|
1726002058WL056079
|
PHOOLSINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
PHOOLSINGH
|
BANK OF INDIA(508505)
|
105
|
KHILCHIPUR
|
MP-26-002-058-012/36 (KHOKHEDA)
|
1726002058NRG24171020230667228
|
17/10/2023
|
Lalgi
|
1726002058WL056079
|
Lalgi
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Lalgi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
KHILCHIPUR
|
MP-26-002-058-012/39-C (KHOKHEDA)
|
1726002058NRG24171020230667231
|
17/10/2023
|
Mohanlal
|
1726002058WL056079
|
Mohanlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
107
|
KHILCHIPUR
|
MP-26-002-058-012/42 (KHOKHEDA)
|
1726002058NRG24171020230667234
|
17/10/2023
|
chansingh
|
1726002058WL056079
|
chansingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
108
|
KHILCHIPUR
|
MP-26-002-058-012/42-A (KHOKHEDA)
|
1726002058NRG24171020230667235
|
17/10/2023
|
jagannath
|
1726002058WL056079
|
jagannath
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
jagannath
|
BANK OF INDIA(508505)
|
109
|
KHILCHIPUR
|
MP-26-002-058-012/48 (KHOKHEDA)
|
1726002058NRG24171020230667238
|
17/10/2023
|
raisingh
|
1726002058WL056079
|
raisingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
110
|
KHILCHIPUR
|
MP-26-002-058-012/52 (KHOKHEDA)
|
1726002058NRG24171020230667239
|
17/10/2023
|
sardarbai
|
1726002058WL056079
|
sardarbai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
sardarbai
|
BANK OF INDIA(508505)
|
111
|
KHILCHIPUR
|
MP-26-002-058-012/54-A (KHOKHEDA)
|
1726002058NRG24171020230667242
|
17/10/2023
|
rameshwer
|
1726002058WL056079
|
rameshwer
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
rameshwer
|
BANK OF INDIA(508505)
|
112
|
KHILCHIPUR
|
MP-26-002-058-012/54-D (KHOKHEDA)
|
1726002058NRG24171020230667243
|
17/10/2023
|
Satyanarayan
|
1726002058WL056079
|
Satyanarayan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Satyanarayan
|
STATE BANK OF INDIA(508548)
|
113
|
KHILCHIPUR
|
MP-26-002-058-012/62 (KHOKHEDA)
|
1726002058NRG24171020230667248
|
17/10/2023
|
anar shingh
|
1726002058WL056079
|
anar shingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
anarshingh
|
BANK OF INDIA(508505)
|
114
|
KHILCHIPUR
|
MP-26-002-058-012/73 (KHOKHEDA)
|
1726002058NRG24171020230667261
|
17/10/2023
|
bhomsingh
|
1726002058WL056079
|
bhomsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
bhomsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
KHILCHIPUR
|
MP-26-002-058-012/76 (KHOKHEDA)
|
1726002058NRG24171020230667264
|
17/10/2023
|
heeralal
|
1726002058WL056079
|
heeralal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
heeralal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
116
|
KHILCHIPUR
|
MP-26-002-058-012/89 (KHOKHEDA)
|
1726002058NRG24171020230667270
|
17/10/2023
|
Kailash
|
1726002058WL056079
|
Kailash
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
117
|
KHILCHIPUR
|
MP-26-002-058-012/92 (KHOKHEDA)
|
1726002058NRG24171020230667272
|
17/10/2023
|
Bishnu
|
1726002058WL056079
|
Bishnu
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Bishnu
|
BANK OF INDIA(508505)
|
118
|
KHILCHIPUR
|
MP-26-002-059-004/43-A (KHURCHANIYAKALAN)
|
1726002059NRG24171020230667073
|
17/10/2023
|
Rambabu
|
1726002059WL056055
|
Rambabu
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Rambabu
|
BANK OF INDIA(508505)
|
119
|
KHILCHIPUR
|
MP-26-002-088-001/308 (MEHRAJPURAM)
|
1726002088NRG24171020230666321
|
17/10/2023
|
Anita
|
1726002088WL055990
|
Anita
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
120
|
KHILCHIPUR
|
MP-26-002-018-001/134 (CHAMARI)
|
1726002018NRG24161020230664522
|
17/10/2023
|
Dilip singh
|
1726002018WL055859
|
Dilip singh
|
00354
|
PUNB0683500
|
221
|
221
|
Processed
|
09/11/2023
|
|
291258013
|
|
Dilipsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
121
|
KHILCHIPUR
|
MP-26-002-055-003/110 (KHAJLI)
|
1726002055NRG24171020230666213
|
17/10/2023
|
MADANLAL
|
1726002055WL055981
|
MADANLAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
122
|
KHILCHIPUR
|
MP-26-002-055-003/110 (KHAJLI)
|
1726002055NRG24171020230666214
|
17/10/2023
|
SANTIBAI
|
1726002055WL055981
|
SANTIBAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
123
|
KHILCHIPUR
|
MP-26-002-055-003/115 (KHAJLI)
|
1726002055NRG24171020230666223
|
17/10/2023
|
KAMLIBAI
|
1726002055WL055981
|
KAMLIBAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
124
|
KHILCHIPUR
|
MP-26-002-055-003/115 (KHAJLI)
|
1726002055NRG24171020230666222
|
17/10/2023
|
PRABHULAL
|
1726002055WL055981
|
PRABHULAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
125
|
KHILCHIPUR
|
MP-26-002-055-003/130-A (KHAJLI)
|
1726002055NRG24171020230666233
|
17/10/2023
|
RAKESH
|
1726002055WL055981
|
RAKESH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
126
|
KHILCHIPUR
|
MP-26-002-055-003/2 (KHAJLI)
|
1726002055NRG24171020230666243
|
17/10/2023
|
RAMPRSHAD
|
1726002055WL055981
|
RAMPRSHAD
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
RAMPRSHAD
|
STATE BANK OF INDIA(508548)
|
127
|
KHILCHIPUR
|
MP-26-002-055-003/2-B (KHAJLI)
|
1726002055NRG24171020230666245
|
17/10/2023
|
BAPULAL
|
1726002055WL055981
|
BAPULAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
BAPULAL
|
STATE BANK OF INDIA(508548)
|
128
|
KHILCHIPUR
|
MP-26-002-055-003/67-A (KHAJLI)
|
1726002055NRG24171020230666249
|
17/10/2023
|
SANTIBAI
|
1726002055WL055981
|
SANTIBAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
129
|
KHILCHIPUR
|
MP-26-002-055-003/67-B (KHAJLI)
|
1726002055NRG24171020230666250
|
17/10/2023
|
laltabai
|
1726002055WL055981
|
laltabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
130
|
KHILCHIPUR
|
MP-26-002-055-003/67-C (KHAJLI)
|
1726002055NRG24171020230666252
|
17/10/2023
|
SUMITRABAI
|
1726002055WL055981
|
SUMITRABAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
131
|
KHILCHIPUR
|
MP-26-002-059-002/63 (KHURCHANIYAKALAN)
|
1726002059NRG24171020230667069
|
17/10/2023
|
Chander Singh
|
1726002059WL056054
|
Chander Singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
ChanderSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
KHILCHIPUR
|
MP-26-002-088-001/225 (MEHRAJPURAM)
|
1726002088NRG24171020230666313
|
17/10/2023
|
BADARILAL
|
1726002088WL055990
|
BADARILAL
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
BADARILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
133
|
KHILCHIPUR
|
MP-26-002-056-002/65-A (KHAJURI GOKUL)
|
1726002056NRG24171020230666340
|
17/10/2023
|
MEGHRAJ
|
1726002056WL055991
|
MEGHRAJ
|
00415
|
SBIN0010807
|
221
|
221
|
Processed
|
09/11/2023
|
|
291258013
|
|
MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
134
|
KHILCHIPUR
|
MP-26-002-018-001/107 (CHAMARI)
|
1726002018NRG24161020230664518
|
17/10/2023
|
Guddi bai
|
1726002018WL055859
|
Guddi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
135
|
KHILCHIPUR
|
MP-26-002-018-001/107 (CHAMARI)
|
1726002018NRG24161020230664517
|
17/10/2023
|
Sultan singh
|
1726002018WL055859
|
Sultan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Sultansingh
|
STATE BANK OF INDIA(508548)
|
136
|
KHILCHIPUR
|
MP-26-002-018-001/109 (CHAMARI)
|
1726002018NRG24161020230664519
|
17/10/2023
|
Dule singh
|
1726002018WL055859
|
Dule singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Dulesingh
|
STATE BANK OF INDIA(508548)
|
137
|
KHILCHIPUR
|
MP-26-002-018-001/109 (CHAMARI)
|
1726002018NRG24161020230664520
|
17/10/2023
|
manju bai
|
1726002018WL055859
|
manju bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
138
|
KHILCHIPUR
|
MP-26-002-018-001/166 (CHAMARI)
|
1726002018NRG24161020230664523
|
17/10/2023
|
Shivlal
|
1726002018WL055859
|
Shivlal
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
09/11/2023
|
|
291258013
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
139
|
KHILCHIPUR
|
MP-26-002-018-001/27 (CHAMARI)
|
1726002018NRG24161020230664526
|
17/10/2023
|
Bhagvat bai
|
1726002018WL055859
|
Bhagvat bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Bhagvatbai
|
STATE BANK OF INDIA(508548)
|
140
|
KHILCHIPUR
|
MP-26-002-018-001/27 (CHAMARI)
|
1726002018NRG24161020230664525
|
17/10/2023
|
Karan singh
|
1726002018WL055859
|
Karan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
141
|
KHILCHIPUR
|
MP-26-002-018-001/3 (CHAMARI)
|
1726002018NRG24161020230664527
|
17/10/2023
|
raju bai
|
1726002018WL055859
|
raju bai
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
09/11/2023
|
|
291258013
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
142
|
KHILCHIPUR
|
MP-26-002-018-001/36 (CHAMARI)
|
1726002018NRG24161020230664528
|
17/10/2023
|
Norang Bai
|
1726002018WL055859
|
Norang Bai
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
09/11/2023
|
|
291258013
|
|
NorangBai
|
STATE BANK OF INDIA(508548)
|
143
|
KHILCHIPUR
|
MP-26-002-018-001/6 (CHAMARI)
|
1726002018NRG24161020230664529
|
17/10/2023
|
Lila bai
|
1726002018WL055859
|
Lila bai
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
09/11/2023
|
|
291258013
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
144
|
KHILCHIPUR
|
MP-26-002-018-001/87 (CHAMARI)
|
1726002018NRG24161020230664531
|
17/10/2023
|
amratlal
|
1726002018WL055859
|
amratlal
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
09/11/2023
|
|
291258013
|
|
amratlal
|
STATE BANK OF INDIA(508548)
|
145
|
KHILCHIPUR
|
MP-26-002-018-001/87 (CHAMARI)
|
1726002018NRG24161020230664533
|
17/10/2023
|
lalta bai
|
1726002018WL055859
|
lalta bai
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
09/11/2023
|
|
291258013
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
146
|
KHILCHIPUR
|
MP-26-002-018-001/87 (CHAMARI)
|
1726002018NRG24161020230664532
|
17/10/2023
|
sampat
|
1726002018WL055859
|
sampat
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
09/11/2023
|
|
291258013
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
147
|
KHILCHIPUR
|
MP-26-002-018-004/71 (CHAMARI)
|
1726002018NRG24161020230664534
|
17/10/2023
|
Bharat singh
|
1726002018WL055859
|
Bharat singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
148
|
KHILCHIPUR
|
MP-26-002-018-004/71 (CHAMARI)
|
1726002018NRG24161020230664535
|
17/10/2023
|
Mankunwar
|
1726002018WL055859
|
Mankunwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Mankunwar
|
STATE BANK OF INDIA(508548)
|
149
|
KHILCHIPUR
|
MP-26-002-018-004/71-B (CHAMARI)
|
1726002018NRG24161020230664536
|
17/10/2023
|
Devendar
|
1726002018WL055859
|
Devendar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Devendar
|
STATE BANK OF INDIA(508548)
|
150
|
KHILCHIPUR
|
MP-26-002-018-004/71-B (CHAMARI)
|
1726002018NRG24161020230664537
|
17/10/2023
|
Mamtakunwar
|
1726002018WL055859
|
Mamtakunwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Mamtakunwar
|
STATE BANK OF INDIA(508548)
|
151
|
KHILCHIPUR
|
MP-26-002-049-002/126-A (JETPURAKHURD)
|
1726002049NRG24171020230667429
|
17/10/2023
|
DHAPU BAI
|
1726002049WL056099
|
DHAPU BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
KHILCHIPUR
|
MP-26-002-049-002/93-A (JETPURAKHURD)
|
1726002049NRG24171020230667441
|
17/10/2023
|
BHAGWAN SINGH
|
1726002049WL056099
|
BHAGWAN SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
153
|
KHILCHIPUR
|
MP-26-002-055-002/3 (KHAJLI)
|
1726002055NRG24171020230666199
|
17/10/2023
|
SETAN BAI
|
1726002055WL055981
|
SETAN BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
SETANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
154
|
KHILCHIPUR
|
MP-26-002-055-003/12a (KHAJLI)
|
1726002055NRG24171020230666230
|
17/10/2023
|
SAMPATBAI
|
1726002055WL055981
|
SAMPATBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
155
|
KHILCHIPUR
|
MP-26-002-058-012/15-A (KHOKHEDA)
|
1726002058NRG24171020230667203
|
17/10/2023
|
Mohan
|
1726002058WL056079
|
Mohan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
156
|
KHILCHIPUR
|
MP-26-002-058-012/16-A (KHOKHEDA)
|
1726002058NRG24171020230667206
|
17/10/2023
|
Bharat Singh Gurjar
|
1726002058WL056079
|
Bharat Singh Gurjar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
BharatSinghGurjar
|
STATE BANK OF INDIA(508548)
|
157
|
KHILCHIPUR
|
MP-26-002-058-012/19 (KHOKHEDA)
|
1726002058NRG24171020230667208
|
17/10/2023
|
harisingh
|
1726002058WL056079
|
harisingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
158
|
KHILCHIPUR
|
MP-26-002-058-012/26 (KHOKHEDA)
|
1726002058NRG24171020230667217
|
17/10/2023
|
MOTILAL
|
1726002058WL056079
|
MOTILAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
159
|
KHILCHIPUR
|
MP-26-002-058-012/31-A (KHOKHEDA)
|
1726002058NRG24171020230667222
|
17/10/2023
|
Sajanbai
|
1726002058WL056079
|
Sajanbai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Sajanbai
|
PUNJAB NATIONAL BANK(508568)
|
160
|
KHILCHIPUR
|
MP-26-002-058-012/61-B (KHOKHEDA)
|
1726002058NRG24171020230667245
|
17/10/2023
|
Bhojraj
|
1726002058WL056079
|
Bhojraj
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Bhojraj
|
STATE BANK OF INDIA(508548)
|
161
|
KHILCHIPUR
|
MP-26-002-058-012/7-B (KHOKHEDA)
|
1726002058NRG24171020230667254
|
17/10/2023
|
Ramlal
|
1726002058WL056079
|
Ramlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
KHILCHIPUR
|
MP-26-002-058-012/75-B (KHOKHEDA)
|
1726002058NRG24171020230667262
|
17/10/2023
|
Ramesh Chandra
|
1726002058WL056079
|
Ramesh Chandra
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
RameshChandra
|
STATE BANK OF INDIA(508548)
|
163
|
KHILCHIPUR
|
MP-26-002-058-012/8 (KHOKHEDA)
|
1726002058NRG24171020230667267
|
17/10/2023
|
Bherulal
|
1726002058WL056079
|
Bherulal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
164
|
KHILCHIPUR
|
MP-26-002-058-012/80-B (KHOKHEDA)
|
1726002058NRG24171020230667268
|
17/10/2023
|
Rajaram
|
1726002058WL056079
|
Rajaram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
165
|
KHILCHIPUR
|
MP-26-002-058-012/87 (KHOKHEDA)
|
1726002058NRG24171020230667269
|
17/10/2023
|
Chhaganlal
|
1726002058WL056079
|
Chhaganlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Chhaganlal
|
STATE BANK OF INDIA(508548)
|
166
|
KHILCHIPUR
|
MP-26-002-063-002/8-B (LASUDLI)
|
1726002063NRG24161020230665435
|
17/10/2023
|
GANGAPARSAD DANGI
|
1726002063WL055922
|
GANGAPARSAD DANGI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
GANGAPARSADDANGI
|
STATE BANK OF INDIA(508548)
|
167
|
KHILCHIPUR
|
MP-26-002-075-007/22-A (SADIYAKUWA)
|
1726002075NRG24171020230666278
|
17/10/2023
|
leelabai
|
1726002075WL055988
|
leelabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
168
|
KHILCHIPUR
|
MP-26-002-075-007/8-B (SADIYAKUWA)
|
1726002075NRG24171020230666284
|
17/10/2023
|
AMAR singh
|
1726002075WL055988
|
AMAR singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
AMARsingh
|
STATE BANK OF INDIA(508548)
|
169
|
KHILCHIPUR
|
MP-26-002-088-001/133 (MEHRAJPURAM)
|
1726002088NRG24171020230666305
|
17/10/2023
|
SAJJANSINGH
|
1726002088WL055990
|
SAJJANSINGH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
SAJJANSINGH
|
STATE BANK OF INDIA(508548)
|
170
|
KHILCHIPUR
|
MP-26-002-088-001/135 (MEHRAJPURAM)
|
1726002088NRG24171020230666308
|
17/10/2023
|
Bane singh
|
1726002088WL055990
|
Bane singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
Banesingh
|
BANK OF INDIA(508505)
|
171
|
KHILCHIPUR
|
MP-26-002-088-001/135 (MEHRAJPURAM)
|
1726002088NRG24171020230666307
|
17/10/2023
|
Bane singh
|
1726002088WL055990
|
Bane singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
172
|
KHILCHIPUR
|
MP-26-002-088-001/219 (MEHRAJPURAM)
|
1726002088NRG24171020230666312
|
17/10/2023
|
Daropat bai
|
1726002088WL055990
|
Daropat bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
Daropatbai
|
STATE BANK OF INDIA(508548)
|
173
|
KHILCHIPUR
|
MP-26-002-088-001/219 (MEHRAJPURAM)
|
1726002088NRG24171020230666311
|
17/10/2023
|
KALUSINGH
|
1726002088WL055990
|
KALUSINGH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
174
|
KHILCHIPUR
|
MP-26-002-088-001/225 (MEHRAJPURAM)
|
1726002088NRG24171020230666314
|
17/10/2023
|
mamtabai
|
1726002088WL055990
|
mamtabai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
mamtabai
|
BANK OF INDIA(508505)
|
175
|
KHILCHIPUR
|
MP-26-002-088-001/226 (MEHRAJPURAM)
|
1726002088NRG24171020230666316
|
17/10/2023
|
Rekha bai
|
1726002088WL055990
|
Rekha bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
176
|
KHILCHIPUR
|
MP-26-002-088-001/291 (MEHRAJPURAM)
|
1726002088NRG24171020230666318
|
17/10/2023
|
ALKAERSINGH
|
1726002088WL055990
|
ALKAERSINGH
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
09/11/2023
|
|
291258013
|
|
ALKAERSINGH
|
STATE BANK OF INDIA(508548)
|
177
|
KHILCHIPUR
|
MP-26-002-088-001/292 (MEHRAJPURAM)
|
1726002088NRG24171020230666319
|
17/10/2023
|
GRIRAJ
|
1726002088WL055990
|
GRIRAJ
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
09/11/2023
|
|
291258013
|
|
GRIRAJ
|
STATE BANK OF INDIA(508548)
|
178
|
KHILCHIPUR
|
MP-26-002-088-001/313 (MEHRAJPURAM)
|
1726002088NRG24171020230666322
|
17/10/2023
|
DEViSINGH
|
1726002088WL055990
|
DEViSINGH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
DEViSINGH
|
BANK OF INDIA(508505)
|
179
|
KHILCHIPUR
|
MP-26-002-088-001/32 (MEHRAJPURAM)
|
1726002088NRG24171020230666325
|
17/10/2023
|
Bhari bai
|
1726002088WL055990
|
Bhari bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
Bharibai
|
STATE BANK OF INDIA(508548)
|
180
|
KHILCHIPUR
|
MP-26-002-088-001/32 (MEHRAJPURAM)
|
1726002088NRG24171020230666324
|
17/10/2023
|
kawer lal
|
1726002088WL055990
|
kawer lal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
kawerlal
|
STATE BANK OF INDIA(508548)
|
181
|
KHILCHIPUR
|
MP-26-002-088-001/324 (MEHRAJPURAM)
|
1726002088NRG24171020230666326
|
17/10/2023
|
Gajrat
|
1726002088WL055990
|
Gajrat
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
Gajrat
|
BANK OF BARODA(606985)
|
182
|
KHILCHIPUR
|
MP-26-002-088-001/329 (MEHRAJPURAM)
|
1726002088NRG24171020230666328
|
17/10/2023
|
Man singh
|
1726002088WL055990
|
Man singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
183
|
KHILCHIPUR
|
MP-26-002-088-001/337 (MEHRAJPURAM)
|
1726002088NRG24171020230666331
|
17/10/2023
|
Mamta bai
|
1726002088WL055990
|
Mamta bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
184
|
KHILCHIPUR
|
MP-26-002-088-001/38 (MEHRAJPURAM)
|
1726002088NRG24171020230666332
|
17/10/2023
|
Shanker lal
|
1726002088WL055990
|
Shanker lal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
Shankerlal
|
STATE BANK OF INDIA(508548)
|
185
|
KHILCHIPUR
|
MP-26-002-088-001/47 (MEHRAJPURAM)
|
1726002088NRG24171020230666334
|
17/10/2023
|
RAMCHARAN
|
1726002088WL055990
|
RAMCHARAN
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
186
|
KHILCHIPUR
|
MP-26-002-088-001/61 (MEHRAJPURAM)
|
1726002088NRG24171020230666336
|
17/10/2023
|
KAILASH
|
1726002088WL055990
|
KAILASH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
187
|
KHILCHIPUR
|
MP-26-002-088-001/90-A (MEHRAJPURAM)
|
1726002088NRG24171020230666338
|
17/10/2023
|
BALUSINGH
|
1726002088WL055990
|
BALUSINGH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
188
|
KHILCHIPUR
|
MP-26-002-088-001/90-A (MEHRAJPURAM)
|
1726002088NRG24171020230666339
|
17/10/2023
|
Mangu bai
|
1726002088WL055990
|
Mangu bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
Mangubai
|
STATE BANK OF INDIA(508548)
|
189
|
KHILCHIPUR
|
MP-26-002-093-002/107 (ABHAYPUR)
|
1726002093NRG24171020230667506
|
17/10/2023
|
RADHESHYAM
|
1726002093WL056107
|
RADHESHYAM
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
190
|
KHILCHIPUR
|
MP-26-002-093-002/18 (ABHAYPUR)
|
1726002093NRG24171020230667508
|
17/10/2023
|
Beeram
|
1726002093WL056107
|
Beeram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Beeram
|
STATE BANK OF INDIA(508548)
|
191
|
KHILCHIPUR
|
MP-26-002-093-002/18 (ABHAYPUR)
|
1726002093NRG24171020230667509
|
17/10/2023
|
mangi bai
|
1726002093WL056107
|
mangi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
KHILCHIPUR
|
MP-26-002-093-002/61-A (ABHAYPUR)
|
1726002093NRG24171020230667511
|
17/10/2023
|
KAMAL
|
1726002093WL056107
|
KAMAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
193
|
KHILCHIPUR
|
MP-26-002-093-002/70 (ABHAYPUR)
|
1726002093NRG24171020230667515
|
17/10/2023
|
motilal
|
1726002093WL056107
|
motilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
194
|
KHILCHIPUR
|
MP-26-002-093-002/70 (ABHAYPUR)
|
1726002093NRG24171020230667514
|
17/10/2023
|
motilal
|
1726002093WL056107
|
motilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
195
|
KHILCHIPUR
|
MP-26-002-093-003/29 (ABHAYPUR)
|
1726002093NRG24171020230667517
|
17/10/2023
|
BHANVRYBAI
|
1726002093WL056107
|
BHANVRYBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
BHANVRYBAI
|
STATE BANK OF INDIA(508548)
|
196
|
KHILCHIPUR
|
MP-26-002-093-003/29 (ABHAYPUR)
|
1726002093NRG24171020230667516
|
17/10/2023
|
devsing
|
1726002093WL056107
|
devsing
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
devsing
|
STATE BANK OF INDIA(508548)
|
197
|
KHILCHIPUR
|
MP-26-002-093-003/29-A (ABHAYPUR)
|
1726002093NRG24171020230667518
|
17/10/2023
|
bharat
|
1726002093WL056107
|
bharat
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
KHILCHIPUR
|
MP-26-002-093-003/29-A (ABHAYPUR)
|
1726002093NRG24171020230667519
|
17/10/2023
|
RAMREKHA
|
1726002093WL056107
|
RAMREKHA
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291258013
|
|
RAMREKHA
|
INDUSIND BANK(607189)
|
199
|
KHILCHIPUR
|
MP-26-002-093-003/9 (ABHAYPUR)
|
1726002093NRG24171020230667521
|
17/10/2023
|
Santosh Bai
|
1726002093WL056107
|
Santosh Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
200
|
KHILCHIPUR
|
MP-26-002-093-003/9 (ABHAYPUR)
|
1726002093NRG24171020230667520
|
17/10/2023
|
Santoshbai
|
1726002093WL056107
|
Santoshbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
201
|
KHILCHIPUR
|
MP-26-002-049-002/212-A (JETPURAKHURD)
|
1726002049NRG24171020230667459
|
17/10/2023
|
Devnarayan
|
1726002049WL056102
|
Devnarayan
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Devnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
202
|
KHILCHIPUR
|
MP-26-002-013-006/9-A (BHAWANIPURA(DHAND))
|
1726002013NRG24161020230666062
|
17/10/2023
|
Jagdish
|
1726002013WL055962
|
Jagdish
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
203
|
KHILCHIPUR
|
MP-26-002-055-002/16 (KHAJLI)
|
1726002055NRG24171020230666195
|
17/10/2023
|
VEERAM SINGH TANWAR
|
1726002055WL055981
|
VEERAM SINGH TANWAR
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
VEERAMSINGHTANWAR
|
STATE BANK OF INDIA(508548)
|
204
|
KHILCHIPUR
|
MP-26-002-055-002/25-A (KHAJLI)
|
1726002055NRG24171020230666197
|
17/10/2023
|
RADHE SHYAM
|
1726002055WL055981
|
RADHE SHYAM
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
205
|
KHILCHIPUR
|
MP-26-002-055-002/3 (KHAJLI)
|
1726002055NRG24171020230666198
|
17/10/2023
|
mohan lal
|
1726002055WL055981
|
mohan lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
206
|
KHILCHIPUR
|
MP-26-002-055-002/40-a (KHAJLI)
|
1726002055NRG24171020230666202
|
17/10/2023
|
FOOL CHAND
|
1726002055WL055981
|
FOOL CHAND
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
FOOLCHAND
|
STATE BANK OF INDIA(508548)
|
207
|
KHILCHIPUR
|
MP-26-002-055-002/8 (KHAJLI)
|
1726002055NRG24171020230666204
|
17/10/2023
|
bhagirath
|
1726002055WL055981
|
bhagirath
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
208
|
KHILCHIPUR
|
MP-26-002-055-003/10 (KHAJLI)
|
1726002055NRG24171020230666207
|
17/10/2023
|
ranglal
|
1726002055WL055981
|
ranglal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
209
|
KHILCHIPUR
|
MP-26-002-055-003/100-B (KHAJLI)
|
1726002055NRG24171020230666209
|
17/10/2023
|
MANGIBAI
|
1726002055WL055981
|
MANGIBAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
210
|
KHILCHIPUR
|
MP-26-002-055-003/104 (KHAJLI)
|
1726002055NRG24171020230666210
|
17/10/2023
|
Jagnnath
|
1726002055WL055981
|
Jagnnath
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Jagnnath
|
STATE BANK OF INDIA(508548)
|
211
|
KHILCHIPUR
|
MP-26-002-055-003/104-B (KHAJLI)
|
1726002055NRG24171020230666212
|
17/10/2023
|
RAKESH
|
1726002055WL055981
|
RAKESH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
212
|
KHILCHIPUR
|
MP-26-002-055-003/110-a (KHAJLI)
|
1726002055NRG24171020230666215
|
17/10/2023
|
Hemraj
|
1726002055WL055981
|
Hemraj
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
213
|
KHILCHIPUR
|
MP-26-002-055-003/110-a (KHAJLI)
|
1726002055NRG24171020230666216
|
17/10/2023
|
Santra Bai
|
1726002055WL055981
|
Santra Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
SantraBai
|
BANK OF INDIA(508505)
|
214
|
KHILCHIPUR
|
MP-26-002-055-003/110-B (KHAJLI)
|
1726002055NRG24171020230666217
|
17/10/2023
|
Bagnath
|
1726002055WL055981
|
Bagnath
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Bagnath
|
STATE BANK OF INDIA(508548)
|
215
|
KHILCHIPUR
|
MP-26-002-055-003/111a (KHAJLI)
|
1726002055NRG24171020230666219
|
17/10/2023
|
prem bai
|
1726002055WL055981
|
prem bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
216
|
KHILCHIPUR
|
MP-26-002-055-003/111b (KHAJLI)
|
1726002055NRG24171020230666220
|
17/10/2023
|
banesingh
|
1726002055WL055981
|
banesingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
217
|
KHILCHIPUR
|
MP-26-002-055-003/111b (KHAJLI)
|
1726002055NRG24171020230666221
|
17/10/2023
|
CHANDA BAI
|
1726002055WL055981
|
CHANDA BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
CHANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
KHILCHIPUR
|
MP-26-002-055-003/115-B (KHAJLI)
|
1726002055NRG24171020230666224
|
17/10/2023
|
Rambabu
|
1726002055WL055981
|
Rambabu
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
219
|
KHILCHIPUR
|
MP-26-002-055-003/119 (KHAJLI)
|
1726002055NRG24171020230666226
|
17/10/2023
|
Kelash
|
1726002055WL055981
|
Kelash
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
220
|
KHILCHIPUR
|
MP-26-002-055-003/119 (KHAJLI)
|
1726002055NRG24171020230666227
|
17/10/2023
|
SUGNA BAI
|
1726002055WL055981
|
SUGNA BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
SUGNABAI
|
STATE BANK OF INDIA(508548)
|
221
|
KHILCHIPUR
|
MP-26-002-055-003/12a (KHAJLI)
|
1726002055NRG24171020230666229
|
17/10/2023
|
Jagdish
|
1726002055WL055981
|
Jagdish
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
222
|
KHILCHIPUR
|
MP-26-002-055-003/13 (KHAJLI)
|
1726002055NRG24171020230666231
|
17/10/2023
|
kaniram
|
1726002055WL055981
|
kaniram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
kaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
KHILCHIPUR
|
MP-26-002-055-003/13 (KHAJLI)
|
1726002055NRG24171020230666232
|
17/10/2023
|
Soram bai
|
1726002055WL055981
|
Soram bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Sorambai
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
KHILCHIPUR
|
MP-26-002-055-003/16 (KHAJLI)
|
1726002055NRG24171020230666235
|
17/10/2023
|
viram singh
|
1726002055WL055981
|
viram singh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
viramsingh
|
STATE BANK OF INDIA(508548)
|
225
|
KHILCHIPUR
|
MP-26-002-055-003/16a (KHAJLI)
|
1726002055NRG24171020230666237
|
17/10/2023
|
Ramlal
|
1726002055WL055981
|
Ramlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
226
|
KHILCHIPUR
|
MP-26-002-055-003/17 (KHAJLI)
|
1726002055NRG24171020230666238
|
17/10/2023
|
kalibai
|
1726002055WL055981
|
kalibai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
227
|
KHILCHIPUR
|
MP-26-002-055-003/17b (KHAJLI)
|
1726002055NRG24171020230666241
|
17/10/2023
|
Phoolsingh
|
1726002055WL055981
|
Phoolsingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
228
|
KHILCHIPUR
|
MP-26-002-055-003/2 (KHAJLI)
|
1726002055NRG24171020230666244
|
17/10/2023
|
Shanti bai
|
1726002055WL055981
|
Shanti bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
229
|
KHILCHIPUR
|
MP-26-002-055-003/26 (KHAJLI)
|
1726002055NRG24171020230666247
|
17/10/2023
|
Amarsingh
|
1726002055WL055981
|
Amarsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
230
|
KHILCHIPUR
|
MP-26-002-055-003/26 (KHAJLI)
|
1726002055NRG24171020230666248
|
17/10/2023
|
badambai
|
1726002055WL055981
|
badambai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
231
|
KHILCHIPUR
|
MP-26-002-055-003/99b (KHAJLI)
|
1726002055NRG24171020230666253
|
17/10/2023
|
Raju
|
1726002055WL055981
|
Raju
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
232
|
KHILCHIPUR
|
MP-26-002-075-007/22-A (SADIYAKUWA)
|
1726002075NRG24171020230666277
|
17/10/2023
|
Mansingh
|
1726002075WL055988
|
Mansingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
233
|
KHILCHIPUR
|
MP-26-002-075-007/7 (SADIYAKUWA)
|
1726002075NRG24171020230666279
|
17/10/2023
|
motilal
|
1726002075WL055988
|
motilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
234
|
KHILCHIPUR
|
MP-26-002-075-007/7 (SADIYAKUWA)
|
1726002075NRG24171020230666280
|
17/10/2023
|
Rameshibai
|
1726002075WL055988
|
Rameshibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Rameshibai
|
STATE BANK OF INDIA(508548)
|
235
|
KHILCHIPUR
|
MP-26-002-075-007/7-B (SADIYAKUWA)
|
1726002075NRG24171020230666282
|
17/10/2023
|
Kalavti
|
1726002075WL055988
|
Kalavti
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Kalavti
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
KHILCHIPUR
|
MP-26-002-075-007/8-A (SADIYAKUWA)
|
1726002075NRG24171020230666283
|
17/10/2023
|
santra bai
|
1726002075WL055988
|
santra bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258013
|
|
santrabai
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
KHILCHIPUR
|
MP-26-002-075-007/8-B (SADIYAKUWA)
|
1726002075NRG24171020230666285
|
17/10/2023
|
rajubai
|
1726002075WL055988
|
rajubai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
238
|
KHILCHIPUR
|
MP-26-002-058-012/15-C (KHOKHEDA)
|
1726002058NRG24171020230667205
|
17/10/2023
|
Sobharam
|
1726002058WL056079
|
Sobharam
|
00468
|
UBIN0570796
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Sobharam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
239
|
KHILCHIPUR
|
MP-26-002-059-002/63 (KHURCHANIYAKALAN)
|
1726002059NRG24171020230667070
|
17/10/2023
|
hemta bai
|
1726002059WL056054
|
hemta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
hemtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
KHILCHIPUR
|
MP-26-002-059-004/74 (KHURCHANIYAKALAN)
|
1726002059NRG24171020230667072
|
17/10/2023
|
kala bai
|
1726002059WL056054
|
kala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
241
|
KHILCHIPUR
|
MP-26-002-013-006/55-B (BHAWANIPURA(DHAND))
|
1726002013NRG24161020230666060
|
17/10/2023
|
Guddu
|
1726002013WL055962
|
Guddu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Guddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
KHILCHIPUR
|
MP-26-002-022-002/181-D (CHIBADKALAN)
|
1726002022NRG24161020230664758
|
17/10/2023
|
Hari Singh
|
1726002022WL055880
|
Hari Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
HariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
KHILCHIPUR
|
MP-26-002-022-002/181-D (CHIBADKALAN)
|
1726002022NRG24161020230664759
|
17/10/2023
|
Lila Bai
|
1726002022WL055880
|
Lila Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
KHILCHIPUR
|
MP-26-002-029-002/262-A (DHABLIKALAN)
|
1726002029NRG24171020230667414
|
17/10/2023
|
Mahesh
|
1726002029WL056096
|
Mahesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
KHILCHIPUR
|
MP-26-002-058-012/64-C (KHOKHEDA)
|
1726002058NRG24171020230667250
|
17/10/2023
|
Laxminarayan
|
1726002058WL056079
|
Laxminarayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
KHILCHIPUR
|
MP-26-002-058-012/70-B (KHOKHEDA)
|
1726002058NRG24171020230667256
|
17/10/2023
|
Dhanraj
|
1726002058WL056079
|
Dhanraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
KHILCHIPUR
|
MP-26-002-093-002/61-A (ABHAYPUR)
|
1726002093NRG24171020230667512
|
17/10/2023
|
SULTAN
|
1726002093WL056107
|
SULTAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
248
|
KHILCHIPUR
|
MP-26-002-049-001/10-A (JETPURAKHURD)
|
1726002049NRG24171020230667446
|
17/10/2023
|
SUNDAR BAI
|
1726002049WL056102
|
SUNDAR BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
249
|
KHILCHIPUR
|
MP-26-002-049-001/53 (JETPURAKHURD)
|
1726002049NRG24171020230667452
|
17/10/2023
|
sunita bai
|
1726002049WL056102
|
sunita bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
KHILCHIPUR
|
MP-26-002-049-001/77 (JETPURAKHURD)
|
1726002049NRG24171020230667456
|
17/10/2023
|
LALATA BAI
|
1726002049WL056102
|
LALATA BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
LALATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
251
|
KHILCHIPUR
|
MP-26-002-049-001/78 (JETPURAKHURD)
|
1726002049NRG24171020230667458
|
17/10/2023
|
lalata bai
|
1726002049WL056102
|
lalata bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
lalatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
KHILCHIPUR
|
MP-26-002-049-002/116 (JETPURAKHURD)
|
1726002049NRG24171020230667425
|
17/10/2023
|
GORILAL
|
1726002049WL056099
|
GORILAL
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
GORILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
253
|
KHILCHIPUR
|
MP-26-002-049-002/116 (JETPURAKHURD)
|
1726002049NRG24171020230667426
|
17/10/2023
|
KALI BAI
|
1726002049WL056099
|
KALI BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
254
|
KHILCHIPUR
|
MP-26-002-049-002/234 (JETPURAKHURD)
|
1726002049NRG24171020230667432
|
17/10/2023
|
RAMKALA
|
1726002049WL056099
|
RAMKALA
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
RAMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
255
|
KHILCHIPUR
|
MP-26-002-049-002/234 (JETPURAKHURD)
|
1726002049NRG24171020230667431
|
17/10/2023
|
SHIVCHARAN
|
1726002049WL056099
|
SHIVCHARAN
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
256
|
KHILCHIPUR
|
MP-26-002-049-002/239-A (JETPURAKHURD)
|
1726002049NRG24171020230667434
|
17/10/2023
|
Shila Bai
|
1726002049WL056099
|
Shila Bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
ShilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
257
|
KHILCHIPUR
|
MP-26-002-049-002/308 (JETPURAKHURD)
|
1726002049NRG24171020230667435
|
17/10/2023
|
ramcharan
|
1726002049WL056099
|
ramcharan
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
258
|
KHILCHIPUR
|
MP-26-002-049-002/91 (JETPURAKHURD)
|
1726002049NRG24171020230667440
|
17/10/2023
|
KARAN SINGH
|
1726002049WL056099
|
KARAN SINGH
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
259
|
KHILCHIPUR
|
MP-26-002-055-002/16 (KHAJLI)
|
1726002055NRG24171020230666196
|
17/10/2023
|
DHAPU BAI
|
1726002055WL055981
|
DHAPU BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
DHAPUBAI
|
BANK OF BARODA(606985)
|
260
|
KHILCHIPUR
|
MP-26-002-059-004/65 (KHURCHANIYAKALAN)
|
1726002059NRG24171020230667067
|
17/10/2023
|
Dev singh
|
1726002059WL056053
|
Dev singh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
261
|
KHILCHIPUR
|
MP-26-002-071-002/142 (RANARA)
|
1726002071NRG24171020230667281
|
17/10/2023
|
Sorambai
|
1726002071WL056083
|
Sorambai
|
00697
|
BKID0MG0327
|
221
|
221
|
Processed
|
09/11/2023
|
|
291258013
|
|
Sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
262
|
KHILCHIPUR
|
MP-26-002-071-002/177-D (RANARA)
|
1726002071NRG24171020230667282
|
17/10/2023
|
puja
|
1726002071WL056083
|
puja
|
00697
|
BKID0MG0327
|
221
|
221
|
Processed
|
09/11/2023
|
|
291258013
|
|
puja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
263
|
KHILCHIPUR
|
MP-26-002-071-002/407 (RANARA)
|
1726002071NRG24171020230667284
|
17/10/2023
|
Gangaprashad
|
1726002071WL056083
|
Gangaprashad
|
00697
|
BKID0MG0327
|
221
|
221
|
Processed
|
09/11/2023
|
|
291258013
|
|
Gangaprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
264
|
KHILCHIPUR
|
MP-26-002-058-012/10-A (KHOKHEDA)
|
1726002058NRG24171020230667200
|
17/10/2023
|
Chinta Sharma
|
1726002058WL056079
|
Chinta Sharma
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
ChintaSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
265
|
KHILCHIPUR
|
MP-26-002-058-012/15-B (KHOKHEDA)
|
1726002058NRG24171020230667204
|
17/10/2023
|
Pappoo Lal
|
1726002058WL056079
|
Pappoo Lal
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
PappooLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
266
|
KHILCHIPUR
|
MP-26-002-058-012/17-A (KHOKHEDA)
|
1726002058NRG24171020230667207
|
17/10/2023
|
Mohanlal
|
1726002058WL056079
|
Mohanlal
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
267
|
KHILCHIPUR
|
MP-26-002-058-012/25-B (KHOKHEDA)
|
1726002058NRG24171020230667215
|
17/10/2023
|
Balchand
|
1726002058WL056079
|
Balchand
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
268
|
KHILCHIPUR
|
MP-26-002-058-012/33a (KHOKHEDA)
|
1726002058NRG24171020230667226
|
17/10/2023
|
Jugraj Gurjar
|
1726002058WL056079
|
Jugraj Gurjar
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
JugrajGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
269
|
KHILCHIPUR
|
MP-26-002-058-012/42-B (KHOKHEDA)
|
1726002058NRG24171020230667236
|
17/10/2023
|
Nodyanbai
|
1726002058WL056079
|
Nodyanbai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Nodyanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
270
|
KHILCHIPUR
|
MP-26-002-058-012/52-C (KHOKHEDA)
|
1726002058NRG24171020230667240
|
17/10/2023
|
pursingh
|
1726002058WL056079
|
pursingh
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
pursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
271
|
KHILCHIPUR
|
MP-26-002-058-012/52-D (KHOKHEDA)
|
1726002058NRG24171020230667241
|
17/10/2023
|
parmanand
|
1726002058WL056079
|
parmanand
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
parmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
272
|
KHILCHIPUR
|
MP-26-002-058-012/70 (KHOKHEDA)
|
1726002058NRG24171020230667255
|
17/10/2023
|
fulsingh
|
1726002058WL056079
|
fulsingh
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
273
|
KHILCHIPUR
|
MP-26-002-058-012/76-B (KHOKHEDA)
|
1726002058NRG24171020230667265
|
17/10/2023
|
Devraj
|
1726002058WL056079
|
Devraj
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Devraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
274
|
KHILCHIPUR
|
MP-26-002-058-012/79-B (KHOKHEDA)
|
1726002058NRG24171020230667266
|
17/10/2023
|
karan singh
|
1726002058WL056079
|
karan singh
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
275
|
KHILCHIPUR
|
MP-26-002-058-012/91 (KHOKHEDA)
|
1726002058NRG24171020230667271
|
17/10/2023
|
Dev Singh
|
1726002058WL056079
|
Dev Singh
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
DevSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
276
|
KHILCHIPUR
|
MP-26-002-049-001/12 (JETPURAKHURD)
|
1726002049NRG24171020230667447
|
17/10/2023
|
FATE SINGH
|
1726002049WL056102
|
FATE SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
FATESINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
277
|
KHILCHIPUR
|
MP-26-002-049-001/12 (JETPURAKHURD)
|
1726002049NRG24171020230667448
|
17/10/2023
|
GANGA BAI
|
1726002049WL056102
|
GANGA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
278
|
KHILCHIPUR
|
MP-26-002-049-001/12-A (JETPURAKHURD)
|
1726002049NRG24171020230667449
|
17/10/2023
|
CHANDAR SINGH
|
1726002049WL056102
|
CHANDAR SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
CHANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
279
|
KHILCHIPUR
|
MP-26-002-049-002/308 (JETPURAKHURD)
|
1726002049NRG24171020230667436
|
17/10/2023
|
RAMCHARAN
|
1726002049WL056099
|
RAMCHARAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
280
|
KHILCHIPUR
|
MP-26-002-049-002/334 (JETPURAKHURD)
|
1726002049NRG24171020230667439
|
17/10/2023
|
LEELA BAI
|
1726002049WL056099
|
LEELA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
281
|
KHILCHIPUR
|
MP-26-002-049-002/334 (JETPURAKHURD)
|
1726002049NRG24171020230667438
|
17/10/2023
|
MADAN LAL
|
1726002049WL056099
|
MADAN LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
282
|
KHILCHIPUR
|
MP-26-002-055-002/40-a (KHAJLI)
|
1726002055NRG24171020230666203
|
17/10/2023
|
LALTA BAI
|
1726002055WL055981
|
LALTA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
LALTABAI
|
BANK OF BARODA(606985)
|
283
|
KHILCHIPUR
|
MP-26-002-055-003/115-B (KHAJLI)
|
1726002055NRG24171020230666225
|
17/10/2023
|
Sheela Bai
|
1726002055WL055981
|
Sheela Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258013
|
|
SheelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
284
|
KHILCHIPUR
|
MP-26-002-058-012/25-A (KHOKHEDA)
|
1726002058NRG24171020230667214
|
17/10/2023
|
BIRAMLAL
|
1726002058WL056079
|
BIRAMLAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
BIRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
285
|
KHILCHIPUR
|
MP-26-002-058-012/33 (KHOKHEDA)
|
1726002058NRG24171020230667225
|
17/10/2023
|
Kalulal
|
1726002058WL056079
|
Kalulal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Kalulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
286
|
KHILCHIPUR
|
MP-26-002-058-012/40 (KHOKHEDA)
|
1726002058NRG24171020230667232
|
17/10/2023
|
Sujan Singh
|
1726002058WL056079
|
Sujan Singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
SujanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
287
|
KHILCHIPUR
|
MP-26-002-058-012/40-C (KHOKHEDA)
|
1726002058NRG24171020230667233
|
17/10/2023
|
Endar Singh
|
1726002058WL056079
|
Endar Singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
EndarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
288
|
KHILCHIPUR
|
MP-26-002-058-012/45 (KHOKHEDA)
|
1726002058NRG24171020230667237
|
17/10/2023
|
Narayansingh
|
1726002058WL056079
|
Narayansingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291258013
|
|
Narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
289
|
KHILCHIPUR
|
MP-26-002-071-002/387 (RANARA)
|
1726002071NRG24161020230665748
|
17/10/2023
|
suresh
|
1726002071WL055935
|
suresh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291258013
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356658
|
356658
|
|
|
|
|
|
|
|