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-26-002-045-002/77 (HALAHEDI)
|
1726002045NRG24110720230491973
|
11/07/2023
|
balkrishn
|
1726002045WL031863
|
balkrishn
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
balkrishn
|
BANK OF BARODA(606985)
|
2
|
KHILCHIPUR
|
MP-26-002-045-002/77-A (HALAHEDI)
|
1726002045NRG24110720230491974
|
11/07/2023
|
kiran dangi
|
1726002045WL031863
|
kiran dangi
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
kirandangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-045-002/42 (HALAHEDI)
|
1726002045NRG24110720230491966
|
11/07/2023
|
Jagdish
|
1726002045WL031863
|
Jagdish
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-045-002/1-B (HALAHEDI)
|
1726002045NRG24110720230491954
|
11/07/2023
|
SUGAN BAI
|
1726002045WL031863
|
SUGAN BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
KHILCHIPUR
|
MP-26-002-045-002/26-A (HALAHEDI)
|
1726002045NRG24110720230491956
|
11/07/2023
|
Anita bai
|
1726002045WL031863
|
Anita bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Anitabai
|
BANK OF INDIA(508505)
|
6
|
KHILCHIPUR
|
MP-26-002-045-002/26-A (HALAHEDI)
|
1726002045NRG24110720230491957
|
11/07/2023
|
Anitabai
|
1726002045WL031863
|
Anitabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
KHILCHIPUR
|
MP-26-002-045-002/39 (HALAHEDI)
|
1726002045NRG24110720230491963
|
11/07/2023
|
Badrilal
|
1726002045WL031863
|
Badrilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Badrilal
|
BANK OF INDIA(508505)
|
8
|
KHILCHIPUR
|
MP-26-002-045-002/43 (HALAHEDI)
|
1726002045NRG24110720230491968
|
11/07/2023
|
sodrabai
|
1726002045WL031863
|
sodrabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
sodrabai
|
BANK OF INDIA(508505)
|
9
|
KHILCHIPUR
|
MP-26-002-045-002/61 (HALAHEDI)
|
1726002045NRG24110720230491969
|
11/07/2023
|
antherkunwer
|
1726002045WL031863
|
antherkunwer
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
antherkunwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
KHILCHIPUR
|
MP-26-002-045-003/159 (HALAHEDI)
|
1726002045NRG24110720230491976
|
11/07/2023
|
Raju Bai
|
1726002045WL031863
|
Raju Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
RajuBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
11
|
KHILCHIPUR
|
MP-26-002-072-001/8-A (RICHHADIYA)
|
1726002000NRG24080720230479557
|
11/07/2023
|
badambai
|
1726002WL030938
|
badambai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
12
|
KHILCHIPUR
|
MP-26-002-072-003/116 (RICHHADIYA)
|
1726002000NRG24080720230479570
|
11/07/2023
|
kalibai
|
1726002WL030945
|
kalibai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
13
|
KHILCHIPUR
|
MP-26-002-072-003/130 (RICHHADIYA)
|
1726002000NRG24080720230479516
|
11/07/2023
|
Prabhu ccccccc
|
1726002WL030912
|
Prabhu ccccccc
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Prabhuccccccc
|
STATE BANK OF INDIA(508548)
|
14
|
KHILCHIPUR
|
MP-26-002-072-003/26 (RICHHADIYA)
|
1726002000NRG24080720230479582
|
11/07/2023
|
kanwarlal
|
1726002WL030954
|
kanwarlal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
kanwarlal
|
STATE BANK OF INDIA(508548)
|
15
|
KHILCHIPUR
|
MP-26-002-072-003/39 (RICHHADIYA)
|
1726002000NRG24080720230479514
|
11/07/2023
|
Gendi bai
|
1726002WL030910
|
Gendi bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Gendibai
|
STATE BANK OF INDIA(508548)
|
16
|
KHILCHIPUR
|
MP-26-002-072-003/78 (RICHHADIYA)
|
1726002000NRG24080720230479511
|
11/07/2023
|
lalji
|
1726002WL030908
|
lalji
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
17
|
KHILCHIPUR
|
MP-26-002-072-003/78 (RICHHADIYA)
|
1726002000NRG24080720230479512
|
11/07/2023
|
LALTABAI
|
1726002WL030908
|
LALTABAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
18
|
KHILCHIPUR
|
MP-26-002-045-002/29-B (HALAHEDI)
|
1726002045NRG24110720230491959
|
11/07/2023
|
Rajesh Dangi
|
1726002045WL031863
|
Rajesh Dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
RajeshDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
KHILCHIPUR
|
MP-26-002-045-002/43 (HALAHEDI)
|
1726002045NRG24110720230491967
|
11/07/2023
|
bhawerlal
|
1726002045WL031863
|
bhawerlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
bhawerlal
|
STATE BANK OF INDIA(508548)
|
20
|
KHILCHIPUR
|
MP-26-002-045-003/139-B (HALAHEDI)
|
1726002045NRG24110720230491975
|
11/07/2023
|
Lakhan
|
1726002045WL031863
|
Lakhan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
21
|
KHILCHIPUR
|
MP-26-002-072-001/13-A (RICHHADIYA)
|
1726002000NRG24080720230479550
|
11/07/2023
|
rajubai
|
1726002WL030933
|
rajubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
rajubai
|
BANK OF INDIA(508505)
|
22
|
KHILCHIPUR
|
MP-26-002-072-001/24-A (RICHHADIYA)
|
1726002000NRG24080720230479561
|
11/07/2023
|
Mangibai
|
1726002WL030940
|
Mangibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
23
|
KHILCHIPUR
|
MP-26-002-072-001/5 (RICHHADIYA)
|
1726002000NRG24080720230479585
|
11/07/2023
|
nandubai
|
1726002WL030956
|
nandubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
nandubai
|
STATE BANK OF INDIA(508548)
|
24
|
KHILCHIPUR
|
MP-26-002-072-002/115 (RICHHADIYA)
|
1726002000NRG24080720230479534
|
11/07/2023
|
shushila bai
|
1726002WL030920
|
shushila bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
shushilabai
|
STATE BANK OF INDIA(508548)
|
25
|
KHILCHIPUR
|
MP-26-002-072-003/100 (RICHHADIYA)
|
1726002000NRG24080720230479588
|
11/07/2023
|
mangi bai
|
1726002WL030958
|
mangi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
26
|
KHILCHIPUR
|
MP-26-002-072-003/38 (RICHHADIYA)
|
1726002000NRG24080720230479532
|
11/07/2023
|
Sumitra
|
1726002WL030919
|
Sumitra
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
KHILCHIPUR
|
MP-26-002-072-003/80-A (RICHHADIYA)
|
1726002000NRG24080720230479530
|
11/07/2023
|
Radhesyham
|
1726002WL030918
|
Radhesyham
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Radhesyham
|
STATE BANK OF INDIA(508548)
|
28
|
KHILCHIPUR
|
MP-26-002-072-003/87-A (RICHHADIYA)
|
1726002000NRG24080720230479592
|
11/07/2023
|
Radheshyam
|
1726002WL030961
|
Radheshyam
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
29
|
KHILCHIPUR
|
MP-26-002-072-003/89-D (RICHHADIYA)
|
1726002000NRG24080720230479595
|
11/07/2023
|
Kantibai
|
1726002WL030963
|
Kantibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Kantibai
|
STATE BANK OF INDIA(508548)
|
30
|
KHILCHIPUR
|
MP-26-002-072-003/90 (RICHHADIYA)
|
1726002000NRG24080720230479590
|
11/07/2023
|
badam bai
|
1726002WL030959
|
badam bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
31
|
KHILCHIPUR
|
MP-26-002-072-003/91 (RICHHADIYA)
|
1726002000NRG24080720230479591
|
11/07/2023
|
Amribai
|
1726002WL030960
|
Amribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Amribai
|
STATE BANK OF INDIA(508548)
|
32
|
KHILCHIPUR
|
MP-26-002-072-003/97-C (RICHHADIYA)
|
1726002000NRG24080720230479586
|
11/07/2023
|
Gyarshiram
|
1726002WL030957
|
Gyarshiram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Gyarshiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
33
|
KHILCHIPUR
|
MP-26-002-072-001/16 (RICHHADIYA)
|
1726002000NRG24080720230479548
|
11/07/2023
|
manshingh
|
1726002WL030932
|
manshingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
manshingh
|
STATE BANK OF INDIA(508548)
|
34
|
KHILCHIPUR
|
MP-26-002-072-001/21 (RICHHADIYA)
|
1726002000NRG24080720230479555
|
11/07/2023
|
Mangi bai
|
1726002WL030937
|
Mangi bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
35
|
KHILCHIPUR
|
MP-26-002-072-001/23 (RICHHADIYA)
|
1726002000NRG24080720230479554
|
11/07/2023
|
madan
|
1726002WL030936
|
madan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
madan
|
STATE BANK OF INDIA(508548)
|
36
|
KHILCHIPUR
|
MP-26-002-072-001/24-A (RICHHADIYA)
|
1726002000NRG24080720230479560
|
11/07/2023
|
Aalamsingh
|
1726002WL030940
|
Aalamsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Aalamsingh
|
STATE BANK OF INDIA(508548)
|
37
|
KHILCHIPUR
|
MP-26-002-072-001/27-A (RICHHADIYA)
|
1726002000NRG24080720230479571
|
11/07/2023
|
bhawarlal
|
1726002WL030946
|
bhawarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
bhawarlal
|
STATE BANK OF INDIA(508548)
|
38
|
KHILCHIPUR
|
MP-26-002-072-001/41-A (RICHHADIYA)
|
1726002000NRG24080720230479574
|
11/07/2023
|
ramratan
|
1726002WL030947
|
ramratan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
39
|
KHILCHIPUR
|
MP-26-002-072-001/41-A (RICHHADIYA)
|
1726002000NRG24080720230479573
|
11/07/2023
|
ramratan
|
1726002WL030947
|
ramratan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
40
|
KHILCHIPUR
|
MP-26-002-072-001/5 (RICHHADIYA)
|
1726002000NRG24080720230479584
|
11/07/2023
|
karansingh
|
1726002WL030956
|
karansingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
41
|
KHILCHIPUR
|
MP-26-002-072-001/6 (RICHHADIYA)
|
1726002000NRG24080720230479558
|
11/07/2023
|
gngaram
|
1726002WL030939
|
gngaram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
gngaram
|
STATE BANK OF INDIA(508548)
|
42
|
KHILCHIPUR
|
MP-26-002-072-001/6 (RICHHADIYA)
|
1726002000NRG24080720230479559
|
11/07/2023
|
keshar bai
|
1726002WL030939
|
keshar bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
43
|
KHILCHIPUR
|
MP-26-002-072-001/8 (RICHHADIYA)
|
1726002000NRG24080720230479552
|
11/07/2023
|
puri bai
|
1726002WL030934
|
puri bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
puribai
|
STATE BANK OF INDIA(508548)
|
44
|
KHILCHIPUR
|
MP-26-002-072-001/8 (RICHHADIYA)
|
1726002000NRG24080720230479551
|
11/07/2023
|
purilal
|
1726002WL030934
|
purilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
purilal
|
STATE BANK OF INDIA(508548)
|
45
|
KHILCHIPUR
|
MP-26-002-072-001/8-A (RICHHADIYA)
|
1726002000NRG24080720230479556
|
11/07/2023
|
raishingh
|
1726002WL030938
|
raishingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
raishingh
|
STATE BANK OF INDIA(508548)
|
46
|
KHILCHIPUR
|
MP-26-002-072-002/45 (RICHHADIYA)
|
1726002000NRG24080720230479535
|
11/07/2023
|
morshingh
|
1726002WL030921
|
morshingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
morshingh
|
STATE BANK OF INDIA(508548)
|
47
|
KHILCHIPUR
|
MP-26-002-072-002/46 (RICHHADIYA)
|
1726002000NRG24080720230479563
|
11/07/2023
|
ramesh
|
1726002WL030942
|
ramesh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
48
|
KHILCHIPUR
|
MP-26-002-072-002/66 (RICHHADIYA)
|
1726002000NRG24080720230479537
|
11/07/2023
|
bapulal
|
1726002WL030923
|
bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
49
|
KHILCHIPUR
|
MP-26-002-072-002/66 (RICHHADIYA)
|
1726002000NRG24080720230479538
|
11/07/2023
|
Dhapu bai
|
1726002WL030923
|
Dhapu bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
50
|
KHILCHIPUR
|
MP-26-002-072-003/10 (RICHHADIYA)
|
1726002000NRG24080720230479526
|
11/07/2023
|
Ratanlal
|
1726002WL030916
|
Ratanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
51
|
KHILCHIPUR
|
MP-26-002-072-003/100 (RICHHADIYA)
|
1726002000NRG24080720230479587
|
11/07/2023
|
Prem singh
|
1726002WL030958
|
Prem singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
52
|
KHILCHIPUR
|
MP-26-002-072-003/104-A (RICHHADIYA)
|
1726002000NRG24080720230479527
|
11/07/2023
|
Devsingh
|
1726002WL030917
|
Devsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
53
|
KHILCHIPUR
|
MP-26-002-072-003/104-A (RICHHADIYA)
|
1726002000NRG24080720230479528
|
11/07/2023
|
Kaishibai
|
1726002WL030917
|
Kaishibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Kaishibai
|
STATE BANK OF INDIA(508548)
|
54
|
KHILCHIPUR
|
MP-26-002-072-003/112 (RICHHADIYA)
|
1726002000NRG24080720230479545
|
11/07/2023
|
karan
|
1726002WL030929
|
karan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
karan
|
STATE BANK OF INDIA(508548)
|
55
|
KHILCHIPUR
|
MP-26-002-072-003/116 (RICHHADIYA)
|
1726002000NRG24080720230479569
|
11/07/2023
|
Shivnaran
|
1726002WL030945
|
Shivnaran
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Shivnaran
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
KHILCHIPUR
|
MP-26-002-072-003/119-A (RICHHADIYA)
|
1726002000NRG24080720230479546
|
11/07/2023
|
Parhalad
|
1726002WL030930
|
Parhalad
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Parhalad
|
STATE BANK OF INDIA(508548)
|
57
|
KHILCHIPUR
|
MP-26-002-072-003/122 (RICHHADIYA)
|
1726002000NRG24080720230479597
|
11/07/2023
|
kelabai
|
1726002WL030964
|
kelabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
kelabai
|
STATE BANK OF INDIA(508548)
|
58
|
KHILCHIPUR
|
MP-26-002-072-003/122 (RICHHADIYA)
|
1726002000NRG24080720230479596
|
11/07/2023
|
PARBHULAL
|
1726002WL030964
|
PARBHULAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
PARBHULAL
|
STATE BANK OF INDIA(508548)
|
59
|
KHILCHIPUR
|
MP-26-002-072-003/137 (RICHHADIYA)
|
1726002000NRG24080720230479524
|
11/07/2023
|
ramsingh
|
1726002WL030914
|
ramsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
60
|
KHILCHIPUR
|
MP-26-002-072-003/137 (RICHHADIYA)
|
1726002000NRG24080720230479523
|
11/07/2023
|
ramsingh
|
1726002WL030914
|
ramsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
61
|
KHILCHIPUR
|
MP-26-002-072-003/140 (RICHHADIYA)
|
1726002000NRG24080720230479544
|
11/07/2023
|
kaniram
|
1726002WL030928
|
kaniram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
kaniram
|
STATE BANK OF INDIA(508548)
|
62
|
KHILCHIPUR
|
MP-26-002-072-003/140-A (RICHHADIYA)
|
1726002000NRG24080720230479543
|
11/07/2023
|
Kamli bai
|
1726002WL030927
|
Kamli bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Kamlibai
|
STATE BANK OF INDIA(508548)
|
63
|
KHILCHIPUR
|
MP-26-002-072-003/151 (RICHHADIYA)
|
1726002000NRG24080720230479583
|
11/07/2023
|
mukesh
|
1726002WL030955
|
mukesh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
64
|
KHILCHIPUR
|
MP-26-002-072-003/18 (RICHHADIYA)
|
1726002000NRG24080720230479515
|
11/07/2023
|
Radhakishan
|
1726002WL030911
|
Radhakishan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Radhakishan
|
STATE BANK OF INDIA(508548)
|
65
|
KHILCHIPUR
|
MP-26-002-072-003/2 (RICHHADIYA)
|
1726002000NRG24080720230479051
|
11/07/2023
|
Lalsingh
|
1726002WL030729
|
Lalsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
66
|
KHILCHIPUR
|
MP-26-002-072-003/23 (RICHHADIYA)
|
1726002000NRG24080720230479580
|
11/07/2023
|
mangilal
|
1726002WL030952
|
mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
67
|
KHILCHIPUR
|
MP-26-002-072-003/27 (RICHHADIYA)
|
1726002000NRG24080720230479581
|
11/07/2023
|
Bhanwarlal
|
1726002WL030953
|
Bhanwarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Bhanwarlal
|
STATE BANK OF INDIA(508548)
|
68
|
KHILCHIPUR
|
MP-26-002-072-003/38 (RICHHADIYA)
|
1726002000NRG24080720230479531
|
11/07/2023
|
badrilal
|
1726002WL030919
|
badrilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
69
|
KHILCHIPUR
|
MP-26-002-072-003/39-B (RICHHADIYA)
|
1726002000NRG24080720230479513
|
11/07/2023
|
hemraj
|
1726002WL030909
|
hemraj
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
70
|
KHILCHIPUR
|
MP-26-002-072-003/5 (RICHHADIYA)
|
1726002000NRG24080720230479539
|
11/07/2023
|
Bhulibai
|
1726002WL030924
|
Bhulibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Bhulibai
|
STATE BANK OF INDIA(508548)
|
71
|
KHILCHIPUR
|
MP-26-002-072-003/54 (RICHHADIYA)
|
1726002000NRG24080720230479525
|
11/07/2023
|
Bherulal
|
1726002WL030915
|
Bherulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
72
|
KHILCHIPUR
|
MP-26-002-072-003/6 (RICHHADIYA)
|
1726002000NRG24080720230479540
|
11/07/2023
|
fualchand
|
1726002WL030925
|
fualchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
fualchand
|
STATE BANK OF INDIA(508548)
|
73
|
KHILCHIPUR
|
MP-26-002-072-003/69 (RICHHADIYA)
|
1726002000NRG24080720230479542
|
11/07/2023
|
ramesh
|
1726002WL030926
|
ramesh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
74
|
KHILCHIPUR
|
MP-26-002-072-003/86 (RICHHADIYA)
|
1726002000NRG24080720230479578
|
11/07/2023
|
rugnath
|
1726002WL030950
|
rugnath
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
rugnath
|
STATE BANK OF INDIA(508548)
|
75
|
KHILCHIPUR
|
MP-26-002-072-003/87 (RICHHADIYA)
|
1726002000NRG24080720230479593
|
11/07/2023
|
HEERALAL
|
1726002WL030962
|
HEERALAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
76
|
KHILCHIPUR
|
MP-26-002-072-003/90 (RICHHADIYA)
|
1726002000NRG24080720230479589
|
11/07/2023
|
ramkishan
|
1726002WL030959
|
ramkishan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
77
|
KHILCHIPUR
|
MP-26-002-072-005/2 (RICHHADIYA)
|
1726002000NRG24080720230479562
|
11/07/2023
|
Rugnath
|
1726002WL030941
|
Rugnath
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Rugnath
|
STATE BANK OF INDIA(508548)
|
78
|
KHILCHIPUR
|
MP-26-002-072-005/25-B (RICHHADIYA)
|
1726002000NRG24080720230479577
|
11/07/2023
|
Kelashi bai
|
1726002WL030949
|
Kelashi bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Kelashibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
79
|
KHILCHIPUR
|
MP-26-002-072-003/105-A (RICHHADIYA)
|
1726002000NRG24080720230479517
|
11/07/2023
|
Mohanlal
|
1726002WL030913
|
Mohanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
KHILCHIPUR
|
MP-26-002-045-002/61-A (HALAHEDI)
|
1726002045NRG24110720230491970
|
11/07/2023
|
rajvardhan singh
|
1726002045WL031863
|
rajvardhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
rajvardhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
KHILCHIPUR
|
MP-26-002-045-002/61-B (HALAHEDI)
|
1726002045NRG24110720230491971
|
11/07/2023
|
yashpal singh khichi
|
1726002045WL031863
|
yashpal singh khichi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
yashpalsinghkhichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
82
|
KHILCHIPUR
|
MP-26-002-072-001/12-B (RICHHADIYA)
|
1726002000NRG24080720230479553
|
11/07/2023
|
banvarilal
|
1726002WL030935
|
banvarilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
banvarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
KHILCHIPUR
|
MP-26-002-072-003/2 (RICHHADIYA)
|
1726002000NRG24080720230479052
|
11/07/2023
|
Sunita bai
|
1726002WL030729
|
Sunita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120082
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110058
|
110058
|
|
|
|
|
|
|
|