|
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-26-002-013-004/53-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24190320241048170
|
20/03/2024
|
Vishnu
|
1726002013WL077489
|
Vishnu
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
2
|
KHILCHIPUR
|
MP-26-002-013-004/7-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24190320241048173
|
20/03/2024
|
Rajesh
|
1726002013WL077489
|
Rajesh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
3
|
KHILCHIPUR
|
MP-26-002-027-004/256
(DEVAKHEDI)
|
1726002027NRG24190320241048283
|
20/03/2024
|
Hemalata Dangi
|
1726002027WL077496
|
Hemalata Dangi
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
HemalataDangi
|
BANK OF INDIA(508505)
|
|
4
|
KHILCHIPUR
|
MP-26-002-047-001/143-A
(JAMONIYA)
|
1726002047NRG24200320241049701
|
20/03/2024
|
shobha
|
1726002047WL077631
|
shobha
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHILCHIPUR
|
MP-26-002-047-001/28-B
(JAMONIYA)
|
1726002047NRG24200320241049711
|
20/03/2024
|
Ramshila dangi
|
1726002047WL077631
|
Ramshila dangi
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
Ramshiladangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KHILCHIPUR
|
MP-26-002-047-001/601
(JAMONIYA)
|
1726002047NRG24200320241049717
|
20/03/2024
|
pankaj sen
|
1726002047WL077631
|
pankaj sen
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
pankajsen
|
BANK OF INDIA(508505)
|
|
7
|
KHILCHIPUR
|
MP-26-002-047-001/605
(JAMONIYA)
|
1726002047NRG24200320241049721
|
20/03/2024
|
yogesh sharma
|
1726002047WL077631
|
yogesh sharma
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
yogeshsharma
|
BANK OF INDIA(508505)
|
|
8
|
KHILCHIPUR
|
MP-26-002-060-003/148-B
(KULIKHEDA)
|
1726002060NRG24200320241048869
|
20/03/2024
|
Balram
|
1726002060WL077567
|
Balram
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHILCHIPUR
|
MP-26-002-076-005/19-C
(SATANKHEDI)
|
1726002076NRG24200320241049565
|
20/03/2024
|
Hem Singh
|
1726002076WL077621
|
Hem Singh
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
HemSingh
|
BANK OF BARODA(606985)
|
|
10
|
KHILCHIPUR
|
MP-26-002-076-005/19-C
(SATANKHEDI)
|
1726002076NRG24200320241049566
|
20/03/2024
|
Hem Singh
|
1726002076WL077621
|
Hem Singh
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
HemSingh
|
BANK OF BARODA(606985)
|
|
11
|
KHILCHIPUR
|
MP-26-002-076-005/33-B
(SATANKHEDI)
|
1726002076NRG24200320241049568
|
20/03/2024
|
Birmi bai
|
1726002076WL077621
|
Birmi bai
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
Birmibai
|
BANK OF INDIA(508505)
|
|
12
|
KHILCHIPUR
|
MP-26-002-076-005/33-B
(SATANKHEDI)
|
1726002076NRG24200320241049567
|
20/03/2024
|
Shiv
|
1726002076WL077621
|
Shiv
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
Shiv
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHILCHIPUR
|
MP-26-002-076-005/69-B
(SATANKHEDI)
|
1726002076NRG24200320241049575
|
20/03/2024
|
Gita
|
1726002076WL077621
|
Gita
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
Gita
|
BANK OF BARODA(606985)
|
|
14
|
KHILCHIPUR
|
MP-26-002-076-005/69-B
(SATANKHEDI)
|
1726002076NRG24200320241049574
|
20/03/2024
|
Gokul
|
1726002076WL077621
|
Gokul
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
Gokul
|
BANK OF BARODA(606985)
|
|
15
|
KHILCHIPUR
|
MP-26-002-083-003/2-C
(SUWAHEDI)
|
1726002083NRG24190320241048123
|
20/03/2024
|
Durgesh
|
1726002083WL077486
|
Durgesh
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647893
|
|
Durgesh
|
BANK OF BARODA(606985)
|
|
16
|
KHILCHIPUR
|
MP-26-002-083-003/31-C
(SUWAHEDI)
|
1726002083NRG24190320241048126
|
20/03/2024
|
Dayaram
|
1726002083WL077486
|
Dayaram
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647893
|
|
Dayaram
|
BANK OF BARODA(606985)
|
|
17
|
KHILCHIPUR
|
MP-26-002-094-004/115-A
(DURDPURA)
|
1726002094NRG24200320241048743
|
20/03/2024
|
DHAPU BAI
|
1726002094WL077532
|
DHAPU BAI
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
DHAPUBAI
|
BANK OF BARODA(606985)
|
|
18
|
KHILCHIPUR
|
MP-26-002-094-004/68-A
(DURDPURA)
|
1726002094NRG24200320241048809
|
20/03/2024
|
kavita
|
1726002094WL077561
|
kavita
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
19
|
KHILCHIPUR
|
MP-26-002-001-006/29-A
(AMANPURA)
|
1726002001NRG24200320241049184
|
20/03/2024
|
suresh
|
1726002001WL077594
|
suresh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
suresh
|
BANK OF BARODA(606985)
|
|
20
|
KHILCHIPUR
|
MP-26-002-001-006/29-A
(AMANPURA)
|
1726002001NRG24200320241049185
|
20/03/2024
|
Suresh
|
1726002001WL077594
|
Suresh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
21
|
KHILCHIPUR
|
MP-26-002-022-002/144
(CHIBADKALAN)
|
1726002022NRG24200320241048816
|
20/03/2024
|
klabai
|
1726002022WL077564
|
klabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
klabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHILCHIPUR
|
MP-26-002-027-004/127
(DEVAKHEDI)
|
1726002027NRG24190320241048271
|
20/03/2024
|
RAKESH
|
1726002027WL077496
|
RAKESH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHILCHIPUR
|
MP-26-002-027-004/127
(DEVAKHEDI)
|
1726002027NRG24190320241048270
|
20/03/2024
|
SORAM BAI
|
1726002027WL077496
|
SORAM BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
24
|
KHILCHIPUR
|
MP-26-002-027-004/145
(DEVAKHEDI)
|
1726002027NRG24190320241048274
|
20/03/2024
|
rameshwar
|
1726002027WL077496
|
rameshwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
25
|
KHILCHIPUR
|
MP-26-002-027-004/145
(DEVAKHEDI)
|
1726002027NRG24190320241048275
|
20/03/2024
|
REKHABAI
|
1726002027WL077496
|
REKHABAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHILCHIPUR
|
MP-26-002-027-004/207
(DEVAKHEDI)
|
1726002027NRG24190320241048277
|
20/03/2024
|
bajesingh
|
1726002027WL077496
|
bajesingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
bajesingh
|
BANK OF INDIA(508505)
|
|
27
|
KHILCHIPUR
|
MP-26-002-027-004/207
(DEVAKHEDI)
|
1726002027NRG24190320241048278
|
20/03/2024
|
RAMKALAN
|
1726002027WL077496
|
RAMKALAN
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
RAMKALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHILCHIPUR
|
MP-26-002-027-004/245
(DEVAKHEDI)
|
1726002027NRG24190320241048281
|
20/03/2024
|
PRIYANKA DANGI
|
1726002027WL077496
|
PRIYANKA DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
PRIYANKADANGI
|
BANK OF INDIA(508505)
|
|
29
|
KHILCHIPUR
|
MP-26-002-027-004/245
(DEVAKHEDI)
|
1726002027NRG24190320241048282
|
20/03/2024
|
PRIYANKA DANGI
|
1726002027WL077496
|
PRIYANKA DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
PRIYANKADANGI
|
BANK OF INDIA(508505)
|
|
30
|
KHILCHIPUR
|
MP-26-002-027-004/46
(DEVAKHEDI)
|
1726002027NRG24190320241048284
|
20/03/2024
|
hiralal
|
1726002027WL077496
|
hiralal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
31
|
KHILCHIPUR
|
MP-26-002-027-004/5
(DEVAKHEDI)
|
1726002027NRG24190320241048286
|
20/03/2024
|
Kamlabai
|
1726002027WL077496
|
Kamlabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
32
|
KHILCHIPUR
|
MP-26-002-027-004/62
(DEVAKHEDI)
|
1726002027NRG24190320241048288
|
20/03/2024
|
anarbai
|
1726002027WL077496
|
anarbai
|
00048
|
BKID0009074
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473647893
|
|
anarbai
|
BANK OF INDIA(508505)
|
|
33
|
KHILCHIPUR
|
MP-26-002-027-004/70
(DEVAKHEDI)
|
1726002027NRG24190320241048289
|
20/03/2024
|
mahesh
|
1726002027WL077496
|
mahesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
34
|
KHILCHIPUR
|
MP-26-002-027-004/90
(DEVAKHEDI)
|
1726002027NRG24190320241048291
|
20/03/2024
|
anarbai
|
1726002027WL077496
|
anarbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
anarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHILCHIPUR
|
MP-26-002-027-004/95
(DEVAKHEDI)
|
1726002027NRG24190320241048292
|
20/03/2024
|
RAJUBAI
|
1726002027WL077496
|
RAJUBAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHILCHIPUR
|
MP-26-002-027-004/96
(DEVAKHEDI)
|
1726002027NRG24190320241048294
|
20/03/2024
|
laxminarayan
|
1726002027WL077496
|
laxminarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
37
|
KHILCHIPUR
|
MP-26-002-027-004/96
(DEVAKHEDI)
|
1726002027NRG24190320241048295
|
20/03/2024
|
SHILA DANGI
|
1726002027WL077496
|
SHILA DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
SHILADANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHILCHIPUR
|
MP-26-002-047-001/246-A
(JAMONIYA)
|
1726002047NRG24200320241049708
|
20/03/2024
|
Banwari
|
1726002047WL077631
|
Banwari
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
Banwari
|
BANK OF INDIA(508505)
|
|
39
|
KHILCHIPUR
|
MP-26-002-047-001/255
(JAMONIYA)
|
1726002047NRG24200320241048948
|
20/03/2024
|
lila bai
|
1726002047WL077575
|
lila bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
40
|
KHILCHIPUR
|
MP-26-002-047-001/255
(JAMONIYA)
|
1726002047NRG24200320241048949
|
20/03/2024
|
Narayan
|
1726002047WL077575
|
Narayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
41
|
KHILCHIPUR
|
MP-26-002-047-001/255
(JAMONIYA)
|
1726002047NRG24200320241048947
|
20/03/2024
|
Narayanh
|
1726002047WL077575
|
Narayanh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
Narayanh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHILCHIPUR
|
MP-26-002-047-001/604
(JAMONIYA)
|
1726002047NRG24200320241049720
|
20/03/2024
|
prakash
|
1726002047WL077631
|
prakash
|
00048
|
BKID0009074
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473647893
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
KHILCHIPUR
|
MP-26-002-060-003/202-C
(KULIKHEDA)
|
1726002060NRG24200320241048872
|
20/03/2024
|
Rajesh Dangi
|
1726002060WL077567
|
Rajesh Dangi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
RajeshDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHILCHIPUR
|
MP-26-002-060-003/221-A
(KULIKHEDA)
|
1726002060NRG24200320241048873
|
20/03/2024
|
Meharvan
|
1726002060WL077567
|
Meharvan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Meharvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHILCHIPUR
|
MP-26-002-060-003/253-A
(KULIKHEDA)
|
1726002060NRG24200320241048874
|
20/03/2024
|
PREM
|
1726002060WL077567
|
PREM
|
00048
|
BKID0009074
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473647893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KHILCHIPUR
|
MP-26-002-060-003/261-B
(KULIKHEDA)
|
1726002060NRG24200320241048875
|
20/03/2024
|
HANSRAJ
|
1726002060WL077567
|
HANSRAJ
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
HANSRAJ
|
BANK OF INDIA(508505)
|
|
47
|
KHILCHIPUR
|
MP-26-002-060-003/267-A
(KULIKHEDA)
|
1726002060NRG24200320241048876
|
20/03/2024
|
ISHWAR DANGI
|
1726002060WL077567
|
ISHWAR DANGI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
ISHWARDANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39373
|
39373
|
|
|
|
|
|
|
|
|
48
|
KHILCHIPUR
|
MP-26-002-033-002/1
(DHUNWAKHEDI)
|
1726002033NRG24200320241048877
|
20/03/2024
|
ramratan
|
1726002033WL077568
|
ramratan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
ramratan
|
BANK OF INDIA(508505)
|
|
49
|
KHILCHIPUR
|
MP-26-002-033-002/32
(DHUNWAKHEDI)
|
1726002033NRG24200320241048878
|
20/03/2024
|
Pari bai
|
1726002033WL077568
|
Pari bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
Paribai
|
BANK OF INDIA(508505)
|
|
50
|
KHILCHIPUR
|
MP-26-002-033-002/32-A
(DHUNWAKHEDI)
|
1726002033NRG24200320241048880
|
20/03/2024
|
Koushliya bai
|
1726002033WL077568
|
Koushliya bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
Koushliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHILCHIPUR
|
MP-26-002-033-002/32-A
(DHUNWAKHEDI)
|
1726002033NRG24200320241048879
|
20/03/2024
|
ramcharan
|
1726002033WL077568
|
ramcharan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
52
|
KHILCHIPUR
|
MP-26-002-033-002/44
(DHUNWAKHEDI)
|
1726002033NRG24200320241048881
|
20/03/2024
|
bhawarlal
|
1726002033WL077568
|
bhawarlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
|
53
|
KHILCHIPUR
|
MP-26-002-033-002/44
(DHUNWAKHEDI)
|
1726002033NRG24200320241048882
|
20/03/2024
|
gita bai
|
1726002033WL077568
|
gita bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
54
|
KHILCHIPUR
|
MP-26-002-033-002/50-B
(DHUNWAKHEDI)
|
1726002033NRG24200320241048883
|
20/03/2024
|
Krashna bai
|
1726002033WL077568
|
Krashna bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
Krashnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHILCHIPUR
|
MP-26-002-033-002/51-A
(DHUNWAKHEDI)
|
1726002033NRG24200320241048884
|
20/03/2024
|
chain singh
|
1726002033WL077568
|
chain singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
chainsingh
|
BANK OF INDIA(508505)
|
|
56
|
KHILCHIPUR
|
MP-26-002-033-002/56
(DHUNWAKHEDI)
|
1726002033NRG24200320241048885
|
20/03/2024
|
Ramesh chandra
|
1726002033WL077568
|
Ramesh chandra
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
Rameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHILCHIPUR
|
MP-26-002-033-002/73-A
(DHUNWAKHEDI)
|
1726002033NRG24200320241048886
|
20/03/2024
|
Dhapu bai
|
1726002033WL077568
|
Dhapu bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
58
|
KHILCHIPUR
|
MP-26-002-033-002/77
(DHUNWAKHEDI)
|
1726002033NRG24200320241048887
|
20/03/2024
|
kaluram
|
1726002033WL077568
|
kaluram
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
59
|
KHILCHIPUR
|
MP-26-002-033-002/77-A
(DHUNWAKHEDI)
|
1726002033NRG24200320241048888
|
20/03/2024
|
devnarayan
|
1726002033WL077568
|
devnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
devnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
60
|
KHILCHIPUR
|
MP-26-002-027-004/1
(DEVAKHEDI)
|
1726002027NRG24190320241048268
|
20/03/2024
|
mangilal
|
1726002027WL077496
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHILCHIPUR
|
MP-26-002-027-004/206
(DEVAKHEDI)
|
1726002027NRG24190320241048276
|
20/03/2024
|
shivlal
|
1726002027WL077496
|
shivlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
shivlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
62
|
KHILCHIPUR
|
MP-26-002-027-004/218
(DEVAKHEDI)
|
1726002027NRG24190320241048279
|
20/03/2024
|
NILESH DANGI
|
1726002027WL077496
|
NILESH DANGI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
NILESHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHILCHIPUR
|
MP-26-002-027-004/46
(DEVAKHEDI)
|
1726002027NRG24190320241048285
|
20/03/2024
|
SAVITRI BAI
|
1726002027WL077496
|
SAVITRI BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
64
|
KHILCHIPUR
|
MP-26-002-027-004/52
(DEVAKHEDI)
|
1726002027NRG24190320241048287
|
20/03/2024
|
Gorabai
|
1726002027WL077496
|
Gorabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
Gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHILCHIPUR
|
MP-26-002-027-004/87
(DEVAKHEDI)
|
1726002027NRG24190320241048290
|
20/03/2024
|
bahnwarlal
|
1726002027WL077496
|
bahnwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
bahnwarlal
|
BANK OF INDIA(508505)
|
|
66
|
KHILCHIPUR
|
MP-26-002-027-004/95-A
(DEVAKHEDI)
|
1726002027NRG24190320241048293
|
20/03/2024
|
HEMRAJ DANGI
|
1726002027WL077496
|
HEMRAJ DANGI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
HEMRAJDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHILCHIPUR
|
MP-26-002-047-001/10-A
(JAMONIYA)
|
1726002047NRG24200320241049698
|
20/03/2024
|
sonu
|
1726002047WL077631
|
sonu
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KHILCHIPUR
|
MP-26-002-047-001/143
(JAMONIYA)
|
1726002047NRG24200320241049700
|
20/03/2024
|
Gorilal
|
1726002047WL077631
|
Gorilal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
Gorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHILCHIPUR
|
MP-26-002-047-001/154-D
(JAMONIYA)
|
1726002047NRG24200320241049702
|
20/03/2024
|
Rambabu
|
1726002047WL077631
|
Rambabu
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
70
|
KHILCHIPUR
|
MP-26-002-047-001/177-A
(JAMONIYA)
|
1726002047NRG24200320241049703
|
20/03/2024
|
kamalsingh dangi
|
1726002047WL077631
|
kamalsingh dangi
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
kamalsinghdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHILCHIPUR
|
MP-26-002-047-001/201-A
(JAMONIYA)
|
1726002047NRG24200320241049705
|
20/03/2024
|
Kamal
|
1726002047WL077631
|
Kamal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
72
|
KHILCHIPUR
|
MP-26-002-047-001/238
(JAMONIYA)
|
1726002047NRG24200320241048946
|
20/03/2024
|
Punamchand
|
1726002047WL077575
|
Punamchand
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
Punamchand
|
BANK OF INDIA(508505)
|
|
73
|
KHILCHIPUR
|
MP-26-002-047-001/28-C
(JAMONIYA)
|
1726002047NRG24200320241049712
|
20/03/2024
|
Sarita
|
1726002047WL077631
|
Sarita
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
Sarita
|
BANK OF INDIA(508505)
|
|
74
|
KHILCHIPUR
|
MP-26-002-047-001/309
(JAMONIYA)
|
1726002047NRG24200320241048950
|
20/03/2024
|
bajasing
|
1726002047WL077575
|
bajasing
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
bajasing
|
BANK OF INDIA(508505)
|
|
75
|
KHILCHIPUR
|
MP-26-002-047-001/320
(JAMONIYA)
|
1726002047NRG24200320241049713
|
20/03/2024
|
kalu singh
|
1726002047WL077631
|
kalu singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
76
|
KHILCHIPUR
|
MP-26-002-047-001/39
(JAMONIYA)
|
1726002047NRG24200320241048953
|
20/03/2024
|
Rambagas
|
1726002047WL077575
|
Rambagas
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
Rambagas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KHILCHIPUR
|
MP-26-002-047-001/496-C
(JAMONIYA)
|
1726002047NRG24200320241049716
|
20/03/2024
|
Vishnu
|
1726002047WL077631
|
Vishnu
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
78
|
KHILCHIPUR
|
MP-26-002-047-001/603
(JAMONIYA)
|
1726002047NRG24200320241049719
|
20/03/2024
|
amrit
|
1726002047WL077631
|
amrit
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
amrit
|
BANK OF INDIA(508505)
|
|
79
|
KHILCHIPUR
|
MP-26-002-047-001/611
(JAMONIYA)
|
1726002047NRG24200320241049725
|
20/03/2024
|
Mukeshkumar
|
1726002047WL077631
|
Mukeshkumar
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
Mukeshkumar
|
BANK OF INDIA(508505)
|
|
80
|
KHILCHIPUR
|
MP-26-002-047-001/77
(JAMONIYA)
|
1726002047NRG24200320241049726
|
20/03/2024
|
Narsinghlal
|
1726002047WL077631
|
Narsinghlal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
Narsinghlal
|
BANK OF INDIA(508505)
|
|
81
|
KHILCHIPUR
|
MP-26-002-047-001/98-A
(JAMONIYA)
|
1726002047NRG24200320241049727
|
20/03/2024
|
giriraj
|
1726002047WL077631
|
giriraj
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
giriraj
|
BANK OF INDIA(508505)
|
|
82
|
KHILCHIPUR
|
MP-26-002-060-003/148-A
(KULIKHEDA)
|
1726002060NRG24200320241048868
|
20/03/2024
|
HEMRAJ
|
1726002060WL077567
|
HEMRAJ
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHILCHIPUR
|
MP-26-002-060-003/154
(KULIKHEDA)
|
1726002060NRG24200320241048871
|
20/03/2024
|
GITHBAI
|
1726002060WL077567
|
GITHBAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
GITHBAI
|
BANK OF INDIA(508505)
|
|
84
|
KHILCHIPUR
|
MP-26-002-094-004/187
(DURDPURA)
|
1726002094NRG24200320241048767
|
20/03/2024
|
badrilal
|
1726002094WL077543
|
badrilal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
85
|
KHILCHIPUR
|
MP-26-002-013-007/21-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24190320241048175
|
20/03/2024
|
Nandram
|
1726002013WL077489
|
Nandram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
Nandram
|
BANK OF INDIA(508505)
|
|
86
|
KHILCHIPUR
|
MP-26-002-076-005/36-B
(SATANKHEDI)
|
1726002076NRG24200320241049569
|
20/03/2024
|
Gori Lal
|
1726002076WL077621
|
Gori Lal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
GoriLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHILCHIPUR
|
MP-26-002-076-005/36-B
(SATANKHEDI)
|
1726002076NRG24200320241049570
|
20/03/2024
|
Gori Lal
|
1726002076WL077621
|
Gori Lal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
GoriLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHILCHIPUR
|
MP-26-002-076-005/67-B
(SATANKHEDI)
|
1726002076NRG24200320241049571
|
20/03/2024
|
kailash
|
1726002076WL077621
|
kailash
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHILCHIPUR
|
MP-26-002-079-001/192
(SEMLIKALAN)
|
1726002079NRG24200320241048561
|
20/03/2024
|
Prabhu lal
|
1726002079WL077519
|
Prabhu lal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Prabhulal
|
BANK OF INDIA(508505)
|
|
90
|
KHILCHIPUR
|
MP-26-002-079-001/192
(SEMLIKALAN)
|
1726002079NRG24200320241048562
|
20/03/2024
|
Ramu Bai
|
1726002079WL077519
|
Ramu Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
RamuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHILCHIPUR
|
MP-26-002-085-003/59
(MOHKAMPURA)
|
1726002085NRG24200320241048553
|
20/03/2024
|
lila bai
|
1726002085WL077518
|
lila bai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647893
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
92
|
KHILCHIPUR
|
MP-26-002-085-003/59-B
(MOHKAMPURA)
|
1726002085NRG24200320241048554
|
20/03/2024
|
vishnu
|
1726002085WL077518
|
vishnu
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647893
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
93
|
KHILCHIPUR
|
MP-26-002-085-003/59-C
(MOHKAMPURA)
|
1726002085NRG24200320241048555
|
20/03/2024
|
gajraj singh
|
1726002085WL077518
|
gajraj singh
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647893
|
|
gajrajsingh
|
BANK OF BARODA(606985)
|
|
94
|
KHILCHIPUR
|
MP-26-002-085-003/59-C
(MOHKAMPURA)
|
1726002085NRG24200320241048556
|
20/03/2024
|
vinita bai
|
1726002085WL077518
|
vinita bai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647893
|
|
vinitabai
|
BANK OF INDIA(508505)
|
|
95
|
KHILCHIPUR
|
MP-26-002-085-003/98
(MOHKAMPURA)
|
1726002085NRG24200320241048557
|
20/03/2024
|
BAJE SINGH
|
1726002085WL077518
|
BAJE SINGH
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647893
|
|
BAJESINGH
|
BANK OF INDIA(508505)
|
|
96
|
KHILCHIPUR
|
MP-26-002-085-003/98
(MOHKAMPURA)
|
1726002085NRG24200320241048558
|
20/03/2024
|
koshlya bai
|
1726002085WL077518
|
koshlya bai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647893
|
|
koshlyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
KHILCHIPUR
|
MP-26-002-085-003/99
(MOHKAMPURA)
|
1726002085NRG24200320241048559
|
20/03/2024
|
dule singh
|
1726002085WL077518
|
dule singh
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647893
|
|
dulesingh
|
BANK OF INDIA(508505)
|
|
98
|
KHILCHIPUR
|
MP-26-002-085-003/99
(MOHKAMPURA)
|
1726002085NRG24200320241048560
|
20/03/2024
|
MANISHA BAI
|
1726002085WL077518
|
MANISHA BAI
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647893
|
|
MANISHABAI
|
BANK OF INDIA(508505)
|
|
99
|
KHILCHIPUR
|
MP-26-002-094-004/176
(DURDPURA)
|
1726002094NRG24200320241048744
|
20/03/2024
|
mamta bai
|
1726002094WL077532
|
mamta bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
mamtabai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KHILCHIPUR
|
MP-26-002-094-004/79-A
(DURDPURA)
|
1726002094NRG24200320241048808
|
20/03/2024
|
Lalti Bai
|
1726002094WL077560
|
Lalti Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
LaltiBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHILCHIPUR
|
MP-26-002-094-004/81-A
(DURDPURA)
|
1726002094NRG24200320241048794
|
20/03/2024
|
kali bai
|
1726002094WL077549
|
kali bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
kalibai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
102
|
KHILCHIPUR
|
MP-26-002-047-001/610
(JAMONIYA)
|
1726002047NRG24200320241049724
|
20/03/2024
|
Suraj dangi
|
1726002047WL077631
|
Suraj dangi
|
00078
|
CNRB0001476
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
Surajdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
103
|
KHILCHIPUR
|
MP-26-002-001-006/40-A
(AMANPURA)
|
1726002001NRG24200320241049186
|
20/03/2024
|
Jaswant
|
1726002001WL077594
|
Jaswant
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Jaswant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHILCHIPUR
|
MP-26-002-047-001/606
(JAMONIYA)
|
1726002047NRG24200320241049722
|
20/03/2024
|
Shiv Singh Dangi
|
1726002047WL077631
|
Shiv Singh Dangi
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
ShivSinghDangi
|
BANK OF INDIA(508505)
|
|
105
|
KHILCHIPUR
|
MP-26-002-060-003/129-A
(KULIKHEDA)
|
1726002060NRG24200320241048867
|
20/03/2024
|
JAGDHISH DANGI
|
1726002060WL077567
|
JAGDHISH DANGI
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
JAGDHISHDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
106
|
KHILCHIPUR
|
MP-26-002-013-004/12-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24190320241048166
|
20/03/2024
|
Mohan
|
1726002013WL077489
|
Mohan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHILCHIPUR
|
MP-26-002-013-004/52-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24190320241048169
|
20/03/2024
|
Ramswarup
|
1726002013WL077489
|
Ramswarup
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHILCHIPUR
|
MP-26-002-013-004/58-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24190320241048171
|
20/03/2024
|
Indersingh
|
1726002013WL077489
|
Indersingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
Indersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHILCHIPUR
|
MP-26-002-013-004/82
(BHAWANIPURA(DHAND))
|
1726002013NRG24190320241048174
|
20/03/2024
|
Akshya Tanwar
|
1726002013WL077489
|
Akshya Tanwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
AkshyaTanwar
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHILCHIPUR
|
MP-26-002-027-004/104
(DEVAKHEDI)
|
1726002027NRG24190320241048269
|
20/03/2024
|
AMARSINGH
|
1726002027WL077496
|
AMARSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
111
|
KHILCHIPUR
|
MP-26-002-027-004/127
(DEVAKHEDI)
|
1726002027NRG24190320241048272
|
20/03/2024
|
SORAM
|
1726002027WL077496
|
SORAM
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
SORAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHILCHIPUR
|
MP-26-002-027-004/127-A
(DEVAKHEDI)
|
1726002027NRG24190320241048273
|
20/03/2024
|
girrajdangi
|
1726002027WL077496
|
girrajdangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
girrajdangi
|
BANK OF INDIA(508505)
|
|
113
|
KHILCHIPUR
|
MP-26-002-047-001/140-A
(JAMONIYA)
|
1726002047NRG24200320241049699
|
20/03/2024
|
Sivsingh
|
1726002047WL077631
|
Sivsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
Sivsingh
|
BANK OF INDIA(508505)
|
|
114
|
KHILCHIPUR
|
MP-26-002-047-001/239
(JAMONIYA)
|
1726002047NRG24200320241049706
|
20/03/2024
|
kushal
|
1726002047WL077631
|
kushal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
kushal
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHILCHIPUR
|
MP-26-002-047-001/239-A
(JAMONIYA)
|
1726002047NRG24200320241049707
|
20/03/2024
|
Dev Narayan
|
1726002047WL077631
|
Dev Narayan
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
DevNarayan
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHILCHIPUR
|
MP-26-002-047-001/266-B
(JAMONIYA)
|
1726002047NRG24200320241049709
|
20/03/2024
|
Indra
|
1726002047WL077631
|
Indra
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHILCHIPUR
|
MP-26-002-047-001/270-A
(JAMONIYA)
|
1726002047NRG24200320241049710
|
20/03/2024
|
Pappu lal dangi
|
1726002047WL077631
|
Pappu lal dangi
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
Pappulaldangi
|
BANK OF INDIA(508505)
|
|
118
|
KHILCHIPUR
|
MP-26-002-094-004/10-A
(DURDPURA)
|
1726002094NRG24200320241048734
|
20/03/2024
|
mangilal
|
1726002094WL077531
|
mangilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHILCHIPUR
|
MP-26-002-094-004/10-B
(DURDPURA)
|
1726002094NRG24200320241048735
|
20/03/2024
|
dhapubai
|
1726002094WL077531
|
dhapubai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHILCHIPUR
|
MP-26-002-094-004/120-A
(DURDPURA)
|
1726002094NRG24200320241048789
|
20/03/2024
|
banwari lal
|
1726002094WL077545
|
banwari lal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
banwarilal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHILCHIPUR
|
MP-26-002-094-004/135-B
(DURDPURA)
|
1726002094NRG24200320241048802
|
20/03/2024
|
norang bai
|
1726002094WL077555
|
norang bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
norangbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHILCHIPUR
|
MP-26-002-094-004/146
(DURDPURA)
|
1726002094NRG24200320241048749
|
20/03/2024
|
badam bai
|
1726002094WL077533
|
badam bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHILCHIPUR
|
MP-26-002-094-004/172-A
(DURDPURA)
|
1726002094NRG24200320241048803
|
20/03/2024
|
SAMPAT BAI
|
1726002094WL077556
|
SAMPAT BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHILCHIPUR
|
MP-26-002-094-004/22-B
(DURDPURA)
|
1726002094NRG24200320241048745
|
20/03/2024
|
devsingh
|
1726002094WL077532
|
devsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHILCHIPUR
|
MP-26-002-094-004/22-B
(DURDPURA)
|
1726002094NRG24200320241048746
|
20/03/2024
|
dhapu bai
|
1726002094WL077532
|
dhapu bai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647893
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHILCHIPUR
|
MP-26-002-094-004/46-A
(DURDPURA)
|
1726002094NRG24200320241048805
|
20/03/2024
|
devsingh
|
1726002094WL077558
|
devsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHILCHIPUR
|
MP-26-002-094-004/76-A
(DURDPURA)
|
1726002094NRG24200320241048738
|
20/03/2024
|
Bapulal
|
1726002094WL077531
|
Bapulal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHILCHIPUR
|
MP-26-002-094-004/76-A
(DURDPURA)
|
1726002094NRG24200320241048739
|
20/03/2024
|
Mangi Bai
|
1726002094WL077531
|
Mangi Bai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647893
|
|
MangiBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHILCHIPUR
|
MP-26-002-094-004/82-C
(DURDPURA)
|
1726002094NRG24200320241048800
|
20/03/2024
|
prem bai
|
1726002094WL077554
|
prem bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
130
|
KHILCHIPUR
|
MP-26-002-027-004/233
(DEVAKHEDI)
|
1726002027NRG24190320241048280
|
20/03/2024
|
JAGDISH
|
1726002027WL077496
|
JAGDISH
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
KHILCHIPUR
|
MP-26-002-013-004/1
(BHAWANIPURA(DHAND))
|
1726002013NRG24190320241048164
|
20/03/2024
|
girdhari
|
1726002013WL077489
|
girdhari
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHILCHIPUR
|
MP-26-002-013-004/11-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24190320241048165
|
20/03/2024
|
Morsingh
|
1726002013WL077489
|
Morsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
Morsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHILCHIPUR
|
MP-26-002-013-004/27
(BHAWANIPURA(DHAND))
|
1726002013NRG24190320241048167
|
20/03/2024
|
Mangilal
|
1726002013WL077489
|
Mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHILCHIPUR
|
MP-26-002-013-004/46-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24190320241048168
|
20/03/2024
|
Prem Singh
|
1726002013WL077489
|
Prem Singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHILCHIPUR
|
MP-26-002-013-004/64-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24190320241048172
|
20/03/2024
|
Rakesh
|
1726002013WL077489
|
Rakesh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHILCHIPUR
|
MP-26-002-076-005/69-A
(SATANKHEDI)
|
1726002076NRG24200320241049572
|
20/03/2024
|
Mangi lal
|
1726002076WL077621
|
Mangi lal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
137
|
KHILCHIPUR
|
MP-26-002-076-005/69-A
(SATANKHEDI)
|
1726002076NRG24200320241049573
|
20/03/2024
|
Soram bai
|
1726002076WL077621
|
Soram bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
Sorambai
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHILCHIPUR
|
MP-26-002-083-003/33-C
(SUWAHEDI)
|
1726002083NRG24190320241048127
|
20/03/2024
|
Rajan bai
|
1726002083WL077486
|
Rajan bai
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647893
|
|
Rajanbai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHILCHIPUR
|
MP-26-002-083-003/50-D
(SUWAHEDI)
|
1726002083NRG24190320241048128
|
20/03/2024
|
indarsingh
|
1726002083WL077486
|
indarsingh
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647893
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHILCHIPUR
|
MP-26-002-083-003/60
(SUWAHEDI)
|
1726002083NRG24190320241048129
|
20/03/2024
|
narbdibai
|
1726002083WL077486
|
narbdibai
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647893
|
|
narbdibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHILCHIPUR
|
MP-26-002-094-002/27
(DURDPURA)
|
1726002094NRG24200320241048752
|
20/03/2024
|
Ramchandra
|
1726002094WL077534
|
Ramchandra
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHILCHIPUR
|
MP-26-002-094-002/51
(DURDPURA)
|
1726002094NRG24200320241048753
|
20/03/2024
|
Kalusingh
|
1726002094WL077534
|
Kalusingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHILCHIPUR
|
MP-26-002-094-003/8
(DURDPURA)
|
1726002094NRG24200320241048740
|
20/03/2024
|
Devilal
|
1726002094WL077532
|
Devilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
144
|
KHILCHIPUR
|
MP-26-002-094-004/106
(DURDPURA)
|
1726002094NRG24200320241048814
|
20/03/2024
|
lila bai
|
1726002094WL077563
|
lila bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHILCHIPUR
|
MP-26-002-094-004/106
(DURDPURA)
|
1726002094NRG24200320241048813
|
20/03/2024
|
purilal
|
1726002094WL077563
|
purilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
purilal
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHILCHIPUR
|
MP-26-002-094-004/112
(DURDPURA)
|
1726002094NRG24200320241048741
|
20/03/2024
|
Mangilal
|
1726002094WL077532
|
Mangilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHILCHIPUR
|
MP-26-002-094-004/115-A
(DURDPURA)
|
1726002094NRG24200320241048742
|
20/03/2024
|
BIRAM
|
1726002094WL077532
|
BIRAM
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
BIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHILCHIPUR
|
MP-26-002-094-004/117
(DURDPURA)
|
1726002094NRG24200320241048747
|
20/03/2024
|
Gopilal
|
1726002094WL077533
|
Gopilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Gopilal
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHILCHIPUR
|
MP-26-002-094-004/117-A
(DURDPURA)
|
1726002094NRG24200320241048758
|
20/03/2024
|
cheyansingh
|
1726002094WL077536
|
cheyansingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
cheyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHILCHIPUR
|
MP-26-002-094-004/120
(DURDPURA)
|
1726002094NRG24200320241048790
|
20/03/2024
|
Poorilal
|
1726002094WL077546
|
Poorilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Poorilal
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHILCHIPUR
|
MP-26-002-094-004/135-B
(DURDPURA)
|
1726002094NRG24200320241048801
|
20/03/2024
|
rambabu tanwar
|
1726002094WL077555
|
rambabu tanwar
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
rambabutanwar
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHILCHIPUR
|
MP-26-002-094-004/137
(DURDPURA)
|
1726002094NRG24200320241048764
|
20/03/2024
|
Rodi Bai
|
1726002094WL077540
|
Rodi Bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
RodiBai
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHILCHIPUR
|
MP-26-002-094-004/14
(DURDPURA)
|
1726002094NRG24200320241048797
|
20/03/2024
|
Begnath
|
1726002094WL077552
|
Begnath
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Begnath
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHILCHIPUR
|
MP-26-002-094-004/161
(DURDPURA)
|
1726002094NRG24200320241048761
|
20/03/2024
|
Kalusingh
|
1726002094WL077538
|
Kalusingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHILCHIPUR
|
MP-26-002-094-004/161
(DURDPURA)
|
1726002094NRG24200320241048762
|
20/03/2024
|
kamali bai
|
1726002094WL077538
|
kamali bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
kamalibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHILCHIPUR
|
MP-26-002-094-004/177
(DURDPURA)
|
1726002094NRG24200320241048750
|
20/03/2024
|
Bhanwarlal
|
1726002094WL077533
|
Bhanwarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHILCHIPUR
|
MP-26-002-094-004/179
(DURDPURA)
|
1726002094NRG24200320241048810
|
20/03/2024
|
Balusingh
|
1726002094WL077562
|
Balusingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Balusingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHILCHIPUR
|
MP-26-002-094-004/18
(DURDPURA)
|
1726002094NRG24200320241048793
|
20/03/2024
|
bansilal
|
1726002094WL077548
|
bansilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHILCHIPUR
|
MP-26-002-094-004/20
(DURDPURA)
|
1726002094NRG24200320241048811
|
20/03/2024
|
Banshilal
|
1726002094WL077562
|
Banshilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473647893
|
A/c Blocked or Frozen
|
|
|
|
160
|
KHILCHIPUR
|
MP-26-002-094-004/22
(DURDPURA)
|
1726002094NRG24200320241048751
|
20/03/2024
|
Mangilal
|
1726002094WL077533
|
Mangilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Mangilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
161
|
KHILCHIPUR
|
MP-26-002-094-004/23
(DURDPURA)
|
1726002094NRG24200320241048815
|
20/03/2024
|
Khemraj
|
1726002094WL077563
|
Khemraj
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Khemraj
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHILCHIPUR
|
MP-26-002-094-004/23-B
(DURDPURA)
|
1726002094NRG24200320241048763
|
20/03/2024
|
govrdhan
|
1726002094WL077539
|
govrdhan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
govrdhan
|
UCO BANK(607066)
|
|
163
|
KHILCHIPUR
|
MP-26-002-094-004/27-B
(DURDPURA)
|
1726002094NRG24200320241048760
|
20/03/2024
|
BIRAM
|
1726002094WL077537
|
BIRAM
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
BIRAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHILCHIPUR
|
MP-26-002-094-004/37
(DURDPURA)
|
1726002094NRG24200320241048798
|
20/03/2024
|
Mannalal
|
1726002094WL077553
|
Mannalal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Mannalal
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHILCHIPUR
|
MP-26-002-094-004/41
(DURDPURA)
|
1726002094NRG24200320241048812
|
20/03/2024
|
Bhanwarlal
|
1726002094WL077562
|
Bhanwarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHILCHIPUR
|
MP-26-002-094-004/45
(DURDPURA)
|
1726002094NRG24200320241048737
|
20/03/2024
|
Ganga bai
|
1726002094WL077531
|
Ganga bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHILCHIPUR
|
MP-26-002-094-004/45
(DURDPURA)
|
1726002094NRG24200320241048736
|
20/03/2024
|
Prabhulal
|
1726002094WL077531
|
Prabhulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHILCHIPUR
|
MP-26-002-094-004/6
(DURDPURA)
|
1726002094NRG24200320241048754
|
20/03/2024
|
Nanuram
|
1726002094WL077534
|
Nanuram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHILCHIPUR
|
MP-26-002-094-004/61-A
(DURDPURA)
|
1726002094NRG24200320241048765
|
20/03/2024
|
Gordhan
|
1726002094WL077541
|
Gordhan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHILCHIPUR
|
MP-26-002-094-004/62
(DURDPURA)
|
1726002094NRG24200320241048806
|
20/03/2024
|
shetan bai
|
1726002094WL077559
|
shetan bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
shetanbai
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHILCHIPUR
|
MP-26-002-094-004/63
(DURDPURA)
|
1726002094NRG24200320241048757
|
20/03/2024
|
mehtabai
|
1726002094WL077535
|
mehtabai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
mehtabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHILCHIPUR
|
MP-26-002-094-004/73
(DURDPURA)
|
1726002094NRG24200320241048756
|
20/03/2024
|
Ramlal
|
1726002094WL077534
|
Ramlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHILCHIPUR
|
MP-26-002-094-004/76
(DURDPURA)
|
1726002094NRG24200320241048795
|
20/03/2024
|
Nathu
|
1726002094WL077550
|
Nathu
|
00415
|
SBIN0030339
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647893
|
|
Nathu
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHILCHIPUR
|
MP-26-002-094-004/78-B
(DURDPURA)
|
1726002094NRG24200320241048804
|
20/03/2024
|
nanuram
|
1726002094WL077557
|
nanuram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
nanuram
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHILCHIPUR
|
MP-26-002-094-004/79-A
(DURDPURA)
|
1726002094NRG24200320241048807
|
20/03/2024
|
devsingh
|
1726002094WL077560
|
devsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHILCHIPUR
|
MP-26-002-094-004/82-C
(DURDPURA)
|
1726002094NRG24200320241048799
|
20/03/2024
|
hemraj
|
1726002094WL077554
|
hemraj
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHILCHIPUR
|
MP-26-002-094-004/89
(DURDPURA)
|
1726002094NRG24200320241048791
|
20/03/2024
|
Bherulal
|
1726002094WL077547
|
Bherulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Bherulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
178
|
KHILCHIPUR
|
MP-26-002-094-004/89
(DURDPURA)
|
1726002094NRG24200320241048792
|
20/03/2024
|
Bherulal
|
1726002094WL077547
|
Bherulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
Bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHILCHIPUR
|
MP-26-002-094-004/90-A
(DURDPURA)
|
1726002094NRG24200320241048796
|
20/03/2024
|
narayansingh
|
1726002094WL077551
|
narayansingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69836
|
69836
|
|
|
|
|
|
|
|
|
180
|
KHILCHIPUR
|
MP-26-002-047-001/331-B
(JAMONIYA)
|
1726002047NRG24200320241048952
|
20/03/2024
|
Vishnu bai
|
1726002047WL077575
|
Vishnu bai
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
Vishnubai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
KHILCHIPUR
|
MP-26-002-047-001/331-B
(JAMONIYA)
|
1726002047NRG24200320241048951
|
20/03/2024
|
Omprakash
|
1726002047WL077575
|
Omprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647893
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
KHILCHIPUR
|
MP-26-002-083-003/24-A
(SUWAHEDI)
|
1726002083NRG24190320241048124
|
20/03/2024
|
dileep
|
1726002083WL077486
|
dileep
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647893
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHILCHIPUR
|
MP-26-002-083-003/24-B
(SUWAHEDI)
|
1726002083NRG24190320241048125
|
20/03/2024
|
ramkanya
|
1726002083WL077486
|
ramkanya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647893
|
|
ramkanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
KHILCHIPUR
|
MP-26-002-001-006/40-B
(AMANPURA)
|
1726002001NRG24200320241049187
|
20/03/2024
|
Mahendra Singh
|
1726002001WL077594
|
Mahendra Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
MahendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHILCHIPUR
|
MP-26-002-047-001/357-A
(JAMONIYA)
|
1726002047NRG24200320241049715
|
20/03/2024
|
prem bai
|
1726002047WL077631
|
prem bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHILCHIPUR
|
MP-26-002-047-001/602
(JAMONIYA)
|
1726002047NRG24200320241049718
|
20/03/2024
|
Prakash sen
|
1726002047WL077631
|
Prakash sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
Prakashsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHILCHIPUR
|
MP-26-002-047-001/608
(JAMONIYA)
|
1726002047NRG24200320241049723
|
20/03/2024
|
Durgesh Sen
|
1726002047WL077631
|
Durgesh Sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
DurgeshSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHILCHIPUR
|
MP-26-002-060-003/151-A
(KULIKHEDA)
|
1726002060NRG24200320241048870
|
20/03/2024
|
Kushal Dangi
|
1726002060WL077567
|
Kushal Dangi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
KushalDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
189
|
KHILCHIPUR
|
MP-26-002-094-004/6
(DURDPURA)
|
1726002094NRG24200320241048755
|
20/03/2024
|
Gyarsi Bai
|
1726002094WL077534
|
Gyarsi Bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
GyarsiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
190
|
KHILCHIPUR
|
MP-26-002-079-001/407-A
(SEMLIKALAN)
|
1726002079NRG24200320241048565
|
20/03/2024
|
KANCHAN BAI
|
1726002079WL077519
|
KANCHAN BAI
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
KANCHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
191
|
KHILCHIPUR
|
MP-26-002-079-001/192-B
(SEMLIKALAN)
|
1726002079NRG24200320241048563
|
20/03/2024
|
bharat
|
1726002079WL077519
|
bharat
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHILCHIPUR
|
MP-26-002-079-001/192-B
(SEMLIKALAN)
|
1726002079NRG24200320241048564
|
20/03/2024
|
ramsuki
|
1726002079WL077519
|
ramsuki
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
ramsuki
|
BANK OF INDIA(508505)
|
|
193
|
KHILCHIPUR
|
MP-26-002-094-004/117
(DURDPURA)
|
1726002094NRG24200320241048748
|
20/03/2024
|
Prem Bai
|
1726002094WL077533
|
Prem Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHILCHIPUR
|
MP-26-002-094-004/117-A
(DURDPURA)
|
1726002094NRG24200320241048759
|
20/03/2024
|
Kali Bai
|
1726002094WL077536
|
Kali Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
KaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHILCHIPUR
|
MP-26-002-094-004/86-A
(DURDPURA)
|
1726002094NRG24200320241048766
|
20/03/2024
|
Shanti Bai
|
1726002094WL077542
|
Shanti Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647893
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
196
|
KHILCHIPUR
|
MP-26-002-047-001/192-C
(JAMONIYA)
|
1726002047NRG24200320241049704
|
20/03/2024
|
Dinesh
|
1726002047WL077631
|
Dinesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
197
|
KHILCHIPUR
|
MP-26-002-047-001/357-A
(JAMONIYA)
|
1726002047NRG24200320241049714
|
20/03/2024
|
rodmal dangi
|
1726002047WL077631
|
rodmal dangi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647893
|
|
rodmaldangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258826
|
258826
|
|
|
|
|
|
|
|