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-26-002-041-004/114-B (GOPALPURA)
|
1726002041NRG23030420230949839
|
03/04/2023
|
Hemraj
|
1726002041WL121371
|
Hemraj
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
2
|
KHILCHIPUR
|
MP-26-002-041-004/158-B (GOPALPURA)
|
1726002041NRG23030420230950017
|
03/04/2023
|
Bapulal
|
1726002041WL121381
|
Bapulal
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Bapulal
|
BANK OF BARODA(606985)
|
3
|
KHILCHIPUR
|
MP-26-002-041-004/81-B (GOPALPURA)
|
1726002041NRG23030420230949881
|
03/04/2023
|
Ghisalal Lodha
|
1726002041WL121372
|
Ghisalal Lodha
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
GhisalalLodha
|
STATE BANK OF INDIA(508548)
|
4
|
KHILCHIPUR
|
MP-26-002-045-003/60-A (HALAHEDI)
|
1726002045NRG23030420230949596
|
03/04/2023
|
Shila
|
1726002045WL121352
|
Shila
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Shila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-041-004/164-A (GOPALPURA)
|
1726002041NRG23030420230950023
|
03/04/2023
|
BEERAM
|
1726002041WL121381
|
BEERAM
|
00048
|
BKID0009010
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
BEERAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-010-001/42 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949692
|
03/04/2023
|
rajan bai
|
1726002010WL121355
|
rajan bai
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
rajanbai
|
BANK OF INDIA(508505)
|
7
|
KHILCHIPUR
|
MP-26-002-010-001/48-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949694
|
03/04/2023
|
devilal
|
1726002010WL121355
|
devilal
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
devilal
|
BANK OF INDIA(508505)
|
8
|
KHILCHIPUR
|
MP-26-002-010-001/5-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949696
|
03/04/2023
|
chinta bai
|
1726002010WL121355
|
chinta bai
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
chintabai
|
BANK OF INDIA(508505)
|
9
|
KHILCHIPUR
|
MP-26-002-010-004/57 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949731
|
03/04/2023
|
Shivnarayan
|
1726002010WL121355
|
Shivnarayan
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
10
|
KHILCHIPUR
|
MP-26-002-041-004/122-A (GOPALPURA)
|
1726002041NRG23030420230949841
|
03/04/2023
|
MEVA BAI
|
1726002041WL121371
|
MEVA BAI
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
MEVABAI
|
BANK OF INDIA(508505)
|
11
|
KHILCHIPUR
|
MP-26-002-045-003/102 (HALAHEDI)
|
1726002045NRG23030420230949558
|
03/04/2023
|
shivprsad
|
1726002045WL121352
|
shivprsad
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
shivprsad
|
AXIS BANK(607153)
|
12
|
KHILCHIPUR
|
MP-26-002-045-003/121-A (HALAHEDI)
|
1726002045NRG23030420230949562
|
03/04/2023
|
kamal singh
|
1726002045WL121352
|
kamal singh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
13
|
KHILCHIPUR
|
MP-26-002-045-003/128-A (HALAHEDI)
|
1726002045NRG23030420230949564
|
03/04/2023
|
Rambabu Dangi
|
1726002045WL121352
|
Rambabu Dangi
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
RambabuDangi
|
STATE BANK OF INDIA(508548)
|
14
|
KHILCHIPUR
|
MP-26-002-045-003/169 (HALAHEDI)
|
1726002045NRG23030420230949570
|
03/04/2023
|
SantoshBai Dangi
|
1726002045WL121352
|
SantoshBai Dangi
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
SantoshBaiDangi
|
BANK OF INDIA(508505)
|
15
|
KHILCHIPUR
|
MP-26-002-045-003/18-A (HALAHEDI)
|
1726002045NRG23030420230949573
|
03/04/2023
|
Rajkumari
|
1726002045WL121352
|
Rajkumari
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
16
|
KHILCHIPUR
|
MP-26-002-045-003/180-B (HALAHEDI)
|
1726002045NRG23030420230949575
|
03/04/2023
|
Sarita Dangi
|
1726002045WL121352
|
Sarita Dangi
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
SaritaDangi
|
STATE BANK OF INDIA(508548)
|
17
|
KHILCHIPUR
|
MP-26-002-045-003/26-A (HALAHEDI)
|
1726002045NRG23030420230949582
|
03/04/2023
|
Rahul Carpenter
|
1726002045WL121352
|
Rahul Carpenter
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
RahulCarpenter
|
STATE BANK OF INDIA(508548)
|
18
|
KHILCHIPUR
|
MP-26-002-045-003/35-A (HALAHEDI)
|
1726002045NRG23030420230949585
|
03/04/2023
|
Jeetmal Dangi
|
1726002045WL121352
|
Jeetmal Dangi
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
JeetmalDangi
|
BANK OF INDIA(508505)
|
19
|
KHILCHIPUR
|
MP-26-002-045-003/39-A (HALAHEDI)
|
1726002045NRG23030420230949586
|
03/04/2023
|
Gaytri bai
|
1726002045WL121352
|
Gaytri bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Gaytribai
|
BANK OF INDIA(508505)
|
20
|
KHILCHIPUR
|
MP-26-002-045-003/44-A (HALAHEDI)
|
1726002045NRG23030420230949587
|
03/04/2023
|
Giriraj Dangi
|
1726002045WL121352
|
Giriraj Dangi
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
GirirajDangi
|
STATE BANK OF INDIA(508548)
|
21
|
KHILCHIPUR
|
MP-26-002-045-003/49-A (HALAHEDI)
|
1726002045NRG23030420230949590
|
03/04/2023
|
Suresh Dangi
|
1726002045WL121352
|
Suresh Dangi
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
SureshDangi
|
STATE BANK OF INDIA(508548)
|
22
|
KHILCHIPUR
|
MP-26-002-045-003/75-B (HALAHEDI)
|
1726002045NRG23030420230949600
|
03/04/2023
|
Reena Dangi
|
1726002045WL121352
|
Reena Dangi
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
ReenaDangi
|
BANK OF INDIA(508505)
|
23
|
KHILCHIPUR
|
MP-26-002-045-003/88-A (HALAHEDI)
|
1726002045NRG23030420230949603
|
03/04/2023
|
Suresh Kumar
|
1726002045WL121352
|
Suresh Kumar
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
SureshKumar
|
BANK OF INDIA(508505)
|
24
|
KHILCHIPUR
|
MP-26-002-045-003/93-A (HALAHEDI)
|
1726002045NRG23030420230949610
|
03/04/2023
|
JAGDISH DANGI
|
1726002045WL121352
|
JAGDISH DANGI
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
JAGDISHDANGI
|
PAYTM PAYMENTS BANK LTD(608032)
|
25
|
KHILCHIPUR
|
MP-26-002-045-003/99-A (HALAHEDI)
|
1726002045NRG23030420230949611
|
03/04/2023
|
LEKHRAJ dANGI
|
1726002045WL121352
|
LEKHRAJ dANGI
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
LEKHRAJdANGI
|
STATE BANK OF INDIA(508548)
|
26
|
KHILCHIPUR
|
MP-26-002-064-002/14 (LAXMANPURA)
|
1726002064NRG23020420230949498
|
03/04/2023
|
Gangadhar
|
1726002064WL121342
|
Gangadhar
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
Gangadhar
|
BANK OF INDIA(508505)
|
27
|
KHILCHIPUR
|
MP-26-002-064-002/14 (LAXMANPURA)
|
1726002064NRG23020420230949499
|
03/04/2023
|
Gangadhar
|
1726002064WL121342
|
Gangadhar
|
00048
|
BKID0009074
|
408
|
408
|
Processed
|
06/05/2023
|
|
530985319
|
|
Gangadhar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
28
|
KHILCHIPUR
|
MP-26-002-045-003/108-A (HALAHEDI)
|
1726002045NRG23030420230949559
|
03/04/2023
|
Sunil Dangi
|
1726002045WL121352
|
Sunil Dangi
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
SunilDangi
|
BANK OF INDIA(508505)
|
29
|
KHILCHIPUR
|
MP-26-002-045-003/125-A (HALAHEDI)
|
1726002045NRG23030420230949563
|
03/04/2023
|
Shivcharan
|
1726002045WL121352
|
Shivcharan
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
30
|
KHILCHIPUR
|
MP-26-002-045-003/134-A (HALAHEDI)
|
1726002045NRG23030420230949565
|
03/04/2023
|
Sunita Dangi
|
1726002045WL121352
|
Sunita Dangi
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
SunitaDangi
|
BANK OF INDIA(508505)
|
31
|
KHILCHIPUR
|
MP-26-002-045-003/155 (HALAHEDI)
|
1726002045NRG23030420230949569
|
03/04/2023
|
Nathulal
|
1726002045WL121352
|
Nathulal
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Nathulal
|
BANK OF INDIA(508505)
|
32
|
KHILCHIPUR
|
MP-26-002-045-003/179 (HALAHEDI)
|
1726002045NRG23030420230949571
|
03/04/2023
|
Kosalyabai
|
1726002045WL121352
|
Kosalyabai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Kosalyabai
|
BANK OF INDIA(508505)
|
33
|
KHILCHIPUR
|
MP-26-002-045-003/179-A (HALAHEDI)
|
1726002045NRG23030420230949572
|
03/04/2023
|
Shardabai Bairagi
|
1726002045WL121352
|
Shardabai Bairagi
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
ShardabaiBairagi
|
BANK OF INDIA(508505)
|
34
|
KHILCHIPUR
|
MP-26-002-045-003/23-C (HALAHEDI)
|
1726002045NRG23030420230949578
|
03/04/2023
|
Rahul bairagi
|
1726002045WL121352
|
Rahul bairagi
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Rahulbairagi
|
BANK OF INDIA(508505)
|
35
|
KHILCHIPUR
|
MP-26-002-045-003/48 (HALAHEDI)
|
1726002045NRG23030420230949589
|
03/04/2023
|
naran
|
1726002045WL121352
|
naran
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
naran
|
BANK OF INDIA(508505)
|
36
|
KHILCHIPUR
|
MP-26-002-045-003/65 (HALAHEDI)
|
1726002045NRG23030420230949597
|
03/04/2023
|
kosalyabai
|
1726002045WL121352
|
kosalyabai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
kosalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
KHILCHIPUR
|
MP-26-002-045-003/69 (HALAHEDI)
|
1726002045NRG23030420230949598
|
03/04/2023
|
Lilabai
|
1726002045WL121352
|
Lilabai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Lilabai
|
BANK OF INDIA(508505)
|
38
|
KHILCHIPUR
|
MP-26-002-045-003/75-A (HALAHEDI)
|
1726002045NRG23030420230949599
|
03/04/2023
|
Devraj Dangi
|
1726002045WL121352
|
Devraj Dangi
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
DevrajDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
39
|
KHILCHIPUR
|
MP-26-002-010-001/1 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949683
|
03/04/2023
|
kala bai
|
1726002010WL121355
|
kala bai
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
kalabai
|
BANK OF INDIA(508505)
|
40
|
KHILCHIPUR
|
MP-26-002-010-001/1 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949682
|
03/04/2023
|
Man Singh
|
1726002010WL121355
|
Man Singh
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
ManSingh
|
BANK OF INDIA(508505)
|
41
|
KHILCHIPUR
|
MP-26-002-010-001/24 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949684
|
03/04/2023
|
tarvar singh
|
1726002010WL121355
|
tarvar singh
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
tarvarsingh
|
BANK OF INDIA(508505)
|
42
|
KHILCHIPUR
|
MP-26-002-010-001/27 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949685
|
03/04/2023
|
Bharat Singh
|
1726002010WL121355
|
Bharat Singh
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
43
|
KHILCHIPUR
|
MP-26-002-010-001/27 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949686
|
03/04/2023
|
sunita bai
|
1726002010WL121355
|
sunita bai
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
sunitabai
|
BANK OF INDIA(508505)
|
44
|
KHILCHIPUR
|
MP-26-002-010-001/31 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949687
|
03/04/2023
|
Devilal
|
1726002010WL121355
|
Devilal
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
Devilal
|
BANK OF INDIA(508505)
|
45
|
KHILCHIPUR
|
MP-26-002-010-001/41-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949690
|
03/04/2023
|
laxminarayan
|
1726002010WL121355
|
laxminarayan
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
46
|
KHILCHIPUR
|
MP-26-002-010-001/42 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949691
|
03/04/2023
|
parwatsaingh
|
1726002010WL121355
|
parwatsaingh
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
parwatsaingh
|
BANK OF INDIA(508505)
|
47
|
KHILCHIPUR
|
MP-26-002-010-001/44 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949693
|
03/04/2023
|
anar singh
|
1726002010WL121355
|
anar singh
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
anarsingh
|
BANK OF INDIA(508505)
|
48
|
KHILCHIPUR
|
MP-26-002-010-001/5-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949695
|
03/04/2023
|
antar singh
|
1726002010WL121355
|
antar singh
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
antarsingh
|
BANK OF INDIA(508505)
|
49
|
KHILCHIPUR
|
MP-26-002-010-001/58-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949697
|
03/04/2023
|
suresh
|
1726002010WL121355
|
suresh
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
suresh
|
KOTAK MAHINDRA BANK LTD(607420)
|
50
|
KHILCHIPUR
|
MP-26-002-010-001/9 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949698
|
03/04/2023
|
Chandarsingh
|
1726002010WL121355
|
Chandarsingh
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
Chandarsingh
|
STATE BANK OF INDIA(508548)
|
51
|
KHILCHIPUR
|
MP-26-002-010-001/9 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949699
|
03/04/2023
|
krishna bai
|
1726002010WL121355
|
krishna bai
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
krishnabai
|
BANK OF INDIA(508505)
|
52
|
KHILCHIPUR
|
MP-26-002-010-004/101 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949700
|
03/04/2023
|
shetan bai
|
1726002010WL121355
|
shetan bai
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
shetanbai
|
BANK OF INDIA(508505)
|
53
|
KHILCHIPUR
|
MP-26-002-010-004/118 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949677
|
03/04/2023
|
bhavarlal
|
1726002010WL121354
|
bhavarlal
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
bhavarlal
|
BANK OF INDIA(508505)
|
54
|
KHILCHIPUR
|
MP-26-002-010-004/118 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949678
|
03/04/2023
|
keshar bai
|
1726002010WL121354
|
keshar bai
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
kesharbai
|
BANK OF INDIA(508505)
|
55
|
KHILCHIPUR
|
MP-26-002-010-004/126-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949702
|
03/04/2023
|
bhagwan singh
|
1726002010WL121355
|
bhagwan singh
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
56
|
KHILCHIPUR
|
MP-26-002-010-004/138-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949703
|
03/04/2023
|
Ballabh bai
|
1726002010WL121355
|
Ballabh bai
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
Ballabhbai
|
INDUSIND BANK(607189)
|
57
|
KHILCHIPUR
|
MP-26-002-010-004/163 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949704
|
03/04/2023
|
purnanand
|
1726002010WL121355
|
purnanand
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
purnanand
|
BANK OF INDIA(508505)
|
58
|
KHILCHIPUR
|
MP-26-002-010-004/163 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949705
|
03/04/2023
|
ranidevi
|
1726002010WL121355
|
ranidevi
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
ranidevi
|
BANK OF INDIA(508505)
|
59
|
KHILCHIPUR
|
MP-26-002-010-004/172 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949706
|
03/04/2023
|
shivlal
|
1726002010WL121355
|
shivlal
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
shivlal
|
BANK OF INDIA(508505)
|
60
|
KHILCHIPUR
|
MP-26-002-010-004/172-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949707
|
03/04/2023
|
rambabu
|
1726002010WL121355
|
rambabu
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
rambabu
|
BANK OF INDIA(508505)
|
61
|
KHILCHIPUR
|
MP-26-002-010-004/173 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949708
|
03/04/2023
|
Jagdish
|
1726002010WL121355
|
Jagdish
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
62
|
KHILCHIPUR
|
MP-26-002-010-004/175 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949710
|
03/04/2023
|
Premsingh
|
1726002010WL121355
|
Premsingh
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
Premsingh
|
BANK OF INDIA(508505)
|
63
|
KHILCHIPUR
|
MP-26-002-010-004/175 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949711
|
03/04/2023
|
sunita bai
|
1726002010WL121355
|
sunita bai
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
sunitabai
|
BANK OF INDIA(508505)
|
64
|
KHILCHIPUR
|
MP-26-002-010-004/175-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949712
|
03/04/2023
|
hariom
|
1726002010WL121355
|
hariom
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
hariom
|
BANK OF INDIA(508505)
|
65
|
KHILCHIPUR
|
MP-26-002-010-004/177 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949713
|
03/04/2023
|
ramcharan
|
1726002010WL121355
|
ramcharan
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
66
|
KHILCHIPUR
|
MP-26-002-010-004/180-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949715
|
03/04/2023
|
hemant
|
1726002010WL121355
|
hemant
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
hemant
|
BANK OF INDIA(508505)
|
67
|
KHILCHIPUR
|
MP-26-002-010-004/180-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949716
|
03/04/2023
|
sushila
|
1726002010WL121355
|
sushila
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
sushila
|
BANK OF INDIA(508505)
|
68
|
KHILCHIPUR
|
MP-26-002-010-004/182 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949717
|
03/04/2023
|
Ramesh
|
1726002010WL121355
|
Ramesh
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
Ramesh
|
BANK OF INDIA(508505)
|
69
|
KHILCHIPUR
|
MP-26-002-010-004/192 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949718
|
03/04/2023
|
dilip
|
1726002010WL121355
|
dilip
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
dilip
|
BANK OF INDIA(508505)
|
70
|
KHILCHIPUR
|
MP-26-002-010-004/209 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949719
|
03/04/2023
|
Jujhar singh
|
1726002010WL121355
|
Jujhar singh
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
Jujharsingh
|
BANK OF INDIA(508505)
|
71
|
KHILCHIPUR
|
MP-26-002-010-004/29-B (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949723
|
03/04/2023
|
kamal
|
1726002010WL121355
|
kamal
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
kamal
|
BANK OF BARODA(606985)
|
72
|
KHILCHIPUR
|
MP-26-002-010-004/33 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949724
|
03/04/2023
|
naru singh
|
1726002010WL121355
|
naru singh
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
narusingh
|
BANK OF INDIA(508505)
|
73
|
KHILCHIPUR
|
MP-26-002-010-004/35 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949726
|
03/04/2023
|
prem
|
1726002010WL121355
|
prem
|
00048
|
BKID0009966
|
1428
|
1428
|
Rejected
|
06/05/2023
|
|
530985319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
74
|
KHILCHIPUR
|
MP-26-002-010-004/40 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949729
|
03/04/2023
|
leela bai
|
1726002010WL121355
|
leela bai
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
leelabai
|
BANK OF INDIA(508505)
|
75
|
KHILCHIPUR
|
MP-26-002-010-004/40-B (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949730
|
03/04/2023
|
bablu
|
1726002010WL121355
|
bablu
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
bablu
|
BANK OF INDIA(508505)
|
76
|
KHILCHIPUR
|
MP-26-002-010-004/80 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949733
|
03/04/2023
|
Bherulal
|
1726002010WL121355
|
Bherulal
|
00048
|
BKID0009966
|
1428
|
1428
|
Rejected
|
06/05/2023
|
|
530985319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
77
|
KHILCHIPUR
|
MP-26-002-010-004/80-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949734
|
03/04/2023
|
rambilas
|
1726002010WL121355
|
rambilas
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
rambilas
|
BANK OF INDIA(508505)
|
78
|
KHILCHIPUR
|
MP-26-002-010-005/64 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949681
|
03/04/2023
|
Nathusingh
|
1726002010WL121354
|
Nathusingh
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
Nathusingh
|
BANK OF INDIA(508505)
|
79
|
KHILCHIPUR
|
MP-26-002-041-004/106-A (GOPALPURA)
|
1726002041NRG23030420230949987
|
03/04/2023
|
RAJAN LAVWANSHI
|
1726002041WL121381
|
RAJAN LAVWANSHI
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
RAJANLAVWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
80
|
KHILCHIPUR
|
MP-26-002-041-004/125-A (GOPALPURA)
|
1726002041NRG23030420230950002
|
03/04/2023
|
Givind Lovvanshi
|
1726002041WL121381
|
Givind Lovvanshi
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
GivindLovvanshi
|
STATE BANK OF INDIA(508548)
|
81
|
KHILCHIPUR
|
MP-26-002-041-004/146-A (GOPALPURA)
|
1726002041NRG23030420230950012
|
03/04/2023
|
Kamla Bai
|
1726002041WL121381
|
Kamla Bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
82
|
KHILCHIPUR
|
MP-26-002-041-004/178-A (GOPALPURA)
|
1726002041NRG23030420230949845
|
03/04/2023
|
RAMNARAYAN
|
1726002041WL121371
|
RAMNARAYAN
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
KHILCHIPUR
|
MP-26-002-041-004/185-B (GOPALPURA)
|
1726002041NRG23030420230950033
|
03/04/2023
|
Rajesh Lovevanshi
|
1726002041WL121381
|
Rajesh Lovevanshi
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
RajeshLovevanshi
|
STATE BANK OF INDIA(508548)
|
84
|
KHILCHIPUR
|
MP-26-002-041-004/190-A (GOPALPURA)
|
1726002041NRG23030420230950037
|
03/04/2023
|
Pooja Sharma
|
1726002041WL121381
|
Pooja Sharma
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
PoojaSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
KHILCHIPUR
|
MP-26-002-041-004/76 (GOPALPURA)
|
1726002041NRG23030420230950054
|
03/04/2023
|
GENDI BAI
|
1726002041WL121381
|
GENDI BAI
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
GENDIBAI
|
STATE BANK OF INDIA(508548)
|
86
|
KHILCHIPUR
|
MP-26-002-041-004/80-A (GOPALPURA)
|
1726002041NRG23030420230950060
|
03/04/2023
|
Ramkanya
|
1726002041WL121381
|
Ramkanya
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
06/05/2023
|
|
530985319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
87
|
KHILCHIPUR
|
MP-26-002-053-002/105 (KARKARI)
|
1726002053NRG23030420230950113
|
03/04/2023
|
Kamla bai
|
1726002053WL121383
|
Kamla bai
|
00048
|
BKID0009968
|
204
|
204
|
Processed
|
06/05/2023
|
|
530985319
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
88
|
KHILCHIPUR
|
MP-26-002-076-002/130-A (SATANKHEDI)
|
1726002076NRG23020420230949480
|
03/04/2023
|
Mohanlal verma
|
1726002076WL121336
|
Mohanlal verma
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
Mohanlalverma
|
BANK OF INDIA(508505)
|
89
|
KHILCHIPUR
|
MP-26-002-076-005/24-A (SATANKHEDI)
|
1726002076NRG23020420230949485
|
03/04/2023
|
Bhwari bai
|
1726002076WL121336
|
Bhwari bai
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
Bhwaribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
90
|
KHILCHIPUR
|
MP-26-002-045-003/110-A (HALAHEDI)
|
1726002045NRG23030420230949560
|
03/04/2023
|
Kushal Singh Dangi
|
1726002045WL121352
|
Kushal Singh Dangi
|
00354
|
PUNB0683500
|
1224
|
1224
|
Rejected
|
06/05/2023
|
|
530985319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
91
|
KHILCHIPUR
|
MP-26-002-045-003/90-B (HALAHEDI)
|
1726002045NRG23030420230949609
|
03/04/2023
|
VISHNU
|
1726002045WL121352
|
VISHNU
|
00354
|
PUNB0683500
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
VISHNU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
92
|
KHILCHIPUR
|
MP-26-002-045-003/5-A (HALAHEDI)
|
1726002045NRG23030420230949592
|
03/04/2023
|
sanjeev dangi
|
1726002045WL121352
|
sanjeev dangi
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
sanjeevdangi
|
STATE BANK OF INDIA(508548)
|
93
|
KHILCHIPUR
|
MP-26-002-064-002/121 (LAXMANPURA)
|
1726002064NRG23020420230949495
|
03/04/2023
|
KAILASH DANGI
|
1726002064WL121340
|
KAILASH DANGI
|
00415
|
SBIN0006044
|
408
|
408
|
Processed
|
06/05/2023
|
|
530985319
|
|
KAILASHDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
KHILCHIPUR
|
MP-26-002-064-002/127-B (LAXMANPURA)
|
1726002064NRG23020420230949502
|
03/04/2023
|
Kanheya lal
|
1726002064WL121344
|
Kanheya lal
|
00415
|
SBIN0006044
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
Kanheyalal
|
STATE BANK OF INDIA(508548)
|
95
|
KHILCHIPUR
|
MP-26-002-064-002/127-B (LAXMANPURA)
|
1726002064NRG23020420230949503
|
03/04/2023
|
Kanheya lal
|
1726002064WL121344
|
Kanheya lal
|
00415
|
SBIN0006044
|
408
|
408
|
Processed
|
06/05/2023
|
|
530985319
|
|
Kanheyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
96
|
KHILCHIPUR
|
MP-26-002-010-004/102-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949701
|
03/04/2023
|
Brajmohan
|
1726002010WL121355
|
Brajmohan
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
97
|
KHILCHIPUR
|
MP-26-002-010-004/118-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949679
|
03/04/2023
|
bhawani singh
|
1726002010WL121354
|
bhawani singh
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
bhawanisingh
|
BANK OF INDIA(508505)
|
98
|
KHILCHIPUR
|
MP-26-002-010-004/173 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949709
|
03/04/2023
|
rajal bai
|
1726002010WL121355
|
rajal bai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
rajalbai
|
STATE BANK OF INDIA(508548)
|
99
|
KHILCHIPUR
|
MP-26-002-010-004/177 (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949714
|
03/04/2023
|
sunita
|
1726002010WL121355
|
sunita
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
100
|
KHILCHIPUR
|
MP-26-002-010-004/38-A (BAWDIKHEDA JAGIR)
|
1726002010NRG23030420230949728
|
03/04/2023
|
SURESH
|
1726002010WL121355
|
SURESH
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
SURESH
|
BANK OF INDIA(508505)
|
101
|
KHILCHIPUR
|
MP-26-002-045-003/135 (HALAHEDI)
|
1726002045NRG23030420230949566
|
03/04/2023
|
Shivnarayan
|
1726002045WL121352
|
Shivnarayan
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
102
|
KHILCHIPUR
|
MP-26-002-045-003/139-B (HALAHEDI)
|
1726002045NRG23030420230949568
|
03/04/2023
|
Lakhan
|
1726002045WL121352
|
Lakhan
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
103
|
KHILCHIPUR
|
MP-26-002-045-003/189-A (HALAHEDI)
|
1726002045NRG23030420230949576
|
03/04/2023
|
ramsingh
|
1726002045WL121352
|
ramsingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
ramsingh
|
BANK OF INDIA(508505)
|
104
|
KHILCHIPUR
|
MP-26-002-064-002/102-A (LAXMANPURA)
|
1726002064NRG23020420230949500
|
03/04/2023
|
Unkarbagas
|
1726002064WL121343
|
Unkarbagas
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
Unkarbagas
|
STATE BANK OF INDIA(508548)
|
105
|
KHILCHIPUR
|
MP-26-002-064-002/102-A (LAXMANPURA)
|
1726002064NRG23020420230949501
|
03/04/2023
|
Unkarbagas
|
1726002064WL121343
|
Unkarbagas
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
06/05/2023
|
|
530985319
|
|
Unkarbagas
|
STATE BANK OF INDIA(508548)
|
106
|
KHILCHIPUR
|
MP-26-002-064-002/137-B (LAXMANPURA)
|
1726002064NRG23020420230949491
|
03/04/2023
|
Shri Nath Dangi
|
1726002064WL121338
|
Shri Nath Dangi
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
ShriNathDangi
|
PAYTM PAYMENTS BANK LTD(608032)
|
107
|
KHILCHIPUR
|
MP-26-002-076-002/1 (SATANKHEDI)
|
1726002076NRG23020420230949486
|
03/04/2023
|
Chandarpal
|
1726002076WL121337
|
Chandarpal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Chandarpal
|
CENTRAL BANK OF INDIA(607115)
|
108
|
KHILCHIPUR
|
MP-26-002-076-002/57 (SATANKHEDI)
|
1726002076NRG23020420230949488
|
03/04/2023
|
TAWER SINGH
|
1726002076WL121337
|
TAWER SINGH
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
TAWERSINGH
|
STATE BANK OF INDIA(508548)
|
109
|
KHILCHIPUR
|
MP-26-002-076-002/99 (SATANKHEDI)
|
1726002076NRG23020420230949490
|
03/04/2023
|
Dilipsingh
|
1726002076WL121337
|
Dilipsingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Dilipsingh
|
STATE BANK OF INDIA(508548)
|
110
|
KHILCHIPUR
|
MP-26-002-076-003/29 (SATANKHEDI)
|
1726002076NRG23020420230949482
|
03/04/2023
|
lal singh
|
1726002076WL121336
|
lal singh
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
111
|
KHILCHIPUR
|
MP-26-002-076-003/47 (SATANKHEDI)
|
1726002076NRG23020420230949483
|
03/04/2023
|
devshingh
|
1726002076WL121336
|
devshingh
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
devshingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
112
|
KHILCHIPUR
|
MP-26-002-041-004/106-A (GOPALPURA)
|
1726002041NRG23030420230949986
|
03/04/2023
|
Ramdyal
|
1726002041WL121381
|
Ramdyal
|
00415
|
SBIN0030074
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Ramdyal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
113
|
KHILCHIPUR
|
MP-26-002-041-004/106-B (GOPALPURA)
|
1726002041NRG23030420230949988
|
03/04/2023
|
RAM PRASAD
|
1726002041WL121381
|
RAM PRASAD
|
00415
|
SBIN0030074
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
114
|
KHILCHIPUR
|
MP-26-002-045-003/55-A (HALAHEDI)
|
1726002045NRG23030420230949595
|
03/04/2023
|
Sunil Kumar Gour
|
1726002045WL121352
|
Sunil Kumar Gour
|
00415
|
SBIN0030331
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
SunilKumarGour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
115
|
KHILCHIPUR
|
MP-26-002-041-004/101 (GOPALPURA)
|
1726002041NRG23030420230949984
|
03/04/2023
|
Kanhiyalal
|
1726002041WL121381
|
Kanhiyalal
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Kanhiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
KHILCHIPUR
|
MP-26-002-041-004/101 (GOPALPURA)
|
1726002041NRG23030420230949985
|
03/04/2023
|
PANI BAI
|
1726002041WL121381
|
PANI BAI
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
PANIBAI
|
STATE BANK OF INDIA(508548)
|
117
|
KHILCHIPUR
|
MP-26-002-041-004/107 (GOPALPURA)
|
1726002041NRG23030420230949990
|
03/04/2023
|
Mangilal
|
1726002041WL121381
|
Mangilal
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
118
|
KHILCHIPUR
|
MP-26-002-041-004/107 (GOPALPURA)
|
1726002041NRG23030420230949989
|
03/04/2023
|
RODI BAI
|
1726002041WL121381
|
RODI BAI
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
RODIBAI
|
STATE BANK OF INDIA(508548)
|
119
|
KHILCHIPUR
|
MP-26-002-041-004/107-A (GOPALPURA)
|
1726002041NRG23030420230949856
|
03/04/2023
|
CHAMA
|
1726002041WL121372
|
CHAMA
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
CHAMA
|
BANK OF INDIA(508505)
|
120
|
KHILCHIPUR
|
MP-26-002-041-004/107-B (GOPALPURA)
|
1726002041NRG23030420230949991
|
03/04/2023
|
HARI BHAJAN
|
1726002041WL121381
|
HARI BHAJAN
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
HARIBHAJAN
|
STATE BANK OF INDIA(508548)
|
121
|
KHILCHIPUR
|
MP-26-002-041-004/107-C (GOPALPURA)
|
1726002041NRG23030420230949992
|
03/04/2023
|
RAHUL VERMA
|
1726002041WL121381
|
RAHUL VERMA
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
RAHULVERMA
|
STATE BANK OF INDIA(508548)
|
122
|
KHILCHIPUR
|
MP-26-002-041-004/110-A (GOPALPURA)
|
1726002041NRG23030420230949857
|
03/04/2023
|
Mangilal
|
1726002041WL121372
|
Mangilal
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
123
|
KHILCHIPUR
|
MP-26-002-041-004/110-A (GOPALPURA)
|
1726002041NRG23030420230949858
|
03/04/2023
|
RAMKANYA BAI
|
1726002041WL121372
|
RAMKANYA BAI
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
RAMKANYABAI
|
STATE BANK OF INDIA(508548)
|
124
|
KHILCHIPUR
|
MP-26-002-041-004/110-C (GOPALPURA)
|
1726002041NRG23030420230949993
|
03/04/2023
|
RAMNIVASSOMANGILAL
|
1726002041WL121381
|
RAMNIVASSOMANGILAL
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
RAMNIVASSOMANGILAL
|
STATE BANK OF INDIA(508548)
|
125
|
KHILCHIPUR
|
MP-26-002-041-004/114-B (GOPALPURA)
|
1726002041NRG23030420230949840
|
03/04/2023
|
SANTOSH
|
1726002041WL121371
|
SANTOSH
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
126
|
KHILCHIPUR
|
MP-26-002-041-004/117-B (GOPALPURA)
|
1726002041NRG23030420230949995
|
03/04/2023
|
PAPPU LAL LODHA
|
1726002041WL121381
|
PAPPU LAL LODHA
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
PAPPULALLODHA
|
STATE BANK OF INDIA(508548)
|
127
|
KHILCHIPUR
|
MP-26-002-041-004/119 (GOPALPURA)
|
1726002041NRG23030420230949859
|
03/04/2023
|
RADHE LAL
|
1726002041WL121372
|
RADHE LAL
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
128
|
KHILCHIPUR
|
MP-26-002-041-004/119-C (GOPALPURA)
|
1726002041NRG23030420230949860
|
03/04/2023
|
Rakesh Lodha
|
1726002041WL121372
|
Rakesh Lodha
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
RakeshLodha
|
STATE BANK OF INDIA(508548)
|
129
|
KHILCHIPUR
|
MP-26-002-041-004/121 (GOPALPURA)
|
1726002041NRG23030420230949998
|
03/04/2023
|
DHAPU BAI
|
1726002041WL121381
|
DHAPU BAI
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
130
|
KHILCHIPUR
|
MP-26-002-041-004/121 (GOPALPURA)
|
1726002041NRG23030420230949997
|
03/04/2023
|
DURGA LAL
|
1726002041WL121381
|
DURGA LAL
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
DURGALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
131
|
KHILCHIPUR
|
MP-26-002-041-004/122 (GOPALPURA)
|
1726002041NRG23030420230949861
|
03/04/2023
|
Ramchandara
|
1726002041WL121372
|
Ramchandara
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Ramchandara
|
STATE BANK OF INDIA(508548)
|
132
|
KHILCHIPUR
|
MP-26-002-041-004/122-A (GOPALPURA)
|
1726002041NRG23030420230949999
|
03/04/2023
|
RAMESHCHANDRA
|
1726002041WL121381
|
RAMESHCHANDRA
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
RAMESHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
KHILCHIPUR
|
MP-26-002-041-004/126 (GOPALPURA)
|
1726002041NRG23030420230950003
|
03/04/2023
|
Laxman
|
1726002041WL121381
|
Laxman
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
134
|
KHILCHIPUR
|
MP-26-002-041-004/131-B (GOPALPURA)
|
1726002041NRG23030420230950005
|
03/04/2023
|
VISNUSOBDRILAL LOVEWANSI
|
1726002041WL121381
|
VISNUSOBDRILAL LOVEWANSI
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
VISNUSOBDRILALLOVEWANSI
|
STATE BANK OF INDIA(508548)
|
135
|
KHILCHIPUR
|
MP-26-002-041-004/136-B (GOPALPURA)
|
1726002041NRG23030420230950006
|
03/04/2023
|
Dolatram
|
1726002041WL121381
|
Dolatram
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
136
|
KHILCHIPUR
|
MP-26-002-041-004/140 (GOPALPURA)
|
1726002041NRG23030420230949862
|
03/04/2023
|
Bardalal
|
1726002041WL121372
|
Bardalal
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Bardalal
|
STATE BANK OF INDIA(508548)
|
137
|
KHILCHIPUR
|
MP-26-002-041-004/144 (GOPALPURA)
|
1726002041NRG23030420230950008
|
03/04/2023
|
kishan
|
1726002041WL121381
|
kishan
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
KHILCHIPUR
|
MP-26-002-041-004/144-A (GOPALPURA)
|
1726002041NRG23030420230950009
|
03/04/2023
|
Hira bai
|
1726002041WL121381
|
Hira bai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Hirabai
|
BANK OF INDIA(508505)
|
139
|
KHILCHIPUR
|
MP-26-002-041-004/144-B (GOPALPURA)
|
1726002041NRG23030420230950010
|
03/04/2023
|
Jagdish
|
1726002041WL121381
|
Jagdish
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
140
|
KHILCHIPUR
|
MP-26-002-041-004/145-A (GOPALPURA)
|
1726002041NRG23030420230950011
|
03/04/2023
|
GEETA BAI
|
1726002041WL121381
|
GEETA BAI
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
141
|
KHILCHIPUR
|
MP-26-002-041-004/146-B (GOPALPURA)
|
1726002041NRG23030420230949863
|
03/04/2023
|
Radheshyam
|
1726002041WL121372
|
Radheshyam
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
142
|
KHILCHIPUR
|
MP-26-002-041-004/148-A (GOPALPURA)
|
1726002041NRG23030420230949842
|
03/04/2023
|
Ranjeet
|
1726002041WL121371
|
Ranjeet
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
143
|
KHILCHIPUR
|
MP-26-002-041-004/158 (GOPALPURA)
|
1726002041NRG23030420230950016
|
03/04/2023
|
Badam Bai
|
1726002041WL121381
|
Badam Bai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
BadamBai
|
STATE BANK OF INDIA(508548)
|
144
|
KHILCHIPUR
|
MP-26-002-041-004/158-C (GOPALPURA)
|
1726002041NRG23030420230950018
|
03/04/2023
|
RAHUL LOVEVANSHI
|
1726002041WL121381
|
RAHUL LOVEVANSHI
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
RAHULLOVEVANSHI
|
STATE BANK OF INDIA(508548)
|
145
|
KHILCHIPUR
|
MP-26-002-041-004/161 (GOPALPURA)
|
1726002041NRG23030420230950021
|
03/04/2023
|
Bhaweari bai
|
1726002041WL121381
|
Bhaweari bai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Bhawearibai
|
STATE BANK OF INDIA(508548)
|
146
|
KHILCHIPUR
|
MP-26-002-041-004/161 (GOPALPURA)
|
1726002041NRG23030420230950020
|
03/04/2023
|
KANCHAN BAI
|
1726002041WL121381
|
KANCHAN BAI
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
147
|
KHILCHIPUR
|
MP-26-002-041-004/162 (GOPALPURA)
|
1726002041NRG23030420230950022
|
03/04/2023
|
BHULI BAI
|
1726002041WL121381
|
BHULI BAI
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
BHULIBAI
|
STATE BANK OF INDIA(508548)
|
148
|
KHILCHIPUR
|
MP-26-002-041-004/163-B (GOPALPURA)
|
1726002041NRG23030420230949864
|
03/04/2023
|
LEELA BAI
|
1726002041WL121372
|
LEELA BAI
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
149
|
KHILCHIPUR
|
MP-26-002-041-004/163-C (GOPALPURA)
|
1726002041NRG23030420230949843
|
03/04/2023
|
BARDICHAND
|
1726002041WL121371
|
BARDICHAND
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
BARDICHAND
|
STATE BANK OF INDIA(508548)
|
150
|
KHILCHIPUR
|
MP-26-002-041-004/165 (GOPALPURA)
|
1726002041NRG23030420230950024
|
03/04/2023
|
Motilal
|
1726002041WL121381
|
Motilal
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
151
|
KHILCHIPUR
|
MP-26-002-041-004/172 (GOPALPURA)
|
1726002041NRG23030420230950026
|
03/04/2023
|
BARDA LAL
|
1726002041WL121381
|
BARDA LAL
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
BARDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
KHILCHIPUR
|
MP-26-002-041-004/174 (GOPALPURA)
|
1726002041NRG23030420230949844
|
03/04/2023
|
rekha
|
1726002041WL121371
|
rekha
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
rekha
|
BANK OF INDIA(508505)
|
153
|
KHILCHIPUR
|
MP-26-002-041-004/175 (GOPALPURA)
|
1726002041NRG23030420230950027
|
03/04/2023
|
Mohanlal
|
1726002041WL121381
|
Mohanlal
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
154
|
KHILCHIPUR
|
MP-26-002-041-004/175 (GOPALPURA)
|
1726002041NRG23030420230950028
|
03/04/2023
|
PANA BAI
|
1726002041WL121381
|
PANA BAI
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
PANABAI
|
STATE BANK OF INDIA(508548)
|
155
|
KHILCHIPUR
|
MP-26-002-041-004/177-A (GOPALPURA)
|
1726002041NRG23030420230949865
|
03/04/2023
|
MAMTA BAI
|
1726002041WL121372
|
MAMTA BAI
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
156
|
KHILCHIPUR
|
MP-26-002-041-004/183 (GOPALPURA)
|
1726002041NRG23030420230950030
|
03/04/2023
|
DHANNI
|
1726002041WL121381
|
DHANNI
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
DHANNI
|
STATE BANK OF INDIA(508548)
|
157
|
KHILCHIPUR
|
MP-26-002-041-004/183 (GOPALPURA)
|
1726002041NRG23030420230950029
|
03/04/2023
|
Gendalal
|
1726002041WL121381
|
Gendalal
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Gendalal
|
STATE BANK OF INDIA(508548)
|
158
|
KHILCHIPUR
|
MP-26-002-041-004/185 (GOPALPURA)
|
1726002041NRG23030420230950031
|
03/04/2023
|
Hariram
|
1726002041WL121381
|
Hariram
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
159
|
KHILCHIPUR
|
MP-26-002-041-004/188 (GOPALPURA)
|
1726002041NRG23030420230950035
|
03/04/2023
|
Fulchand
|
1726002041WL121381
|
Fulchand
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Fulchand
|
STATE BANK OF INDIA(508548)
|
160
|
KHILCHIPUR
|
MP-26-002-041-004/188 (GOPALPURA)
|
1726002041NRG23030420230950034
|
03/04/2023
|
Fulchand
|
1726002041WL121381
|
Fulchand
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Fulchand
|
STATE BANK OF INDIA(508548)
|
161
|
KHILCHIPUR
|
MP-26-002-041-004/188-B (GOPALPURA)
|
1726002041NRG23030420230950036
|
03/04/2023
|
Ramprasad
|
1726002041WL121381
|
Ramprasad
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
162
|
KHILCHIPUR
|
MP-26-002-041-004/189 (GOPALPURA)
|
1726002041NRG23030420230949850
|
03/04/2023
|
RAMGOPAL
|
1726002041WL121371
|
RAMGOPAL
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
163
|
KHILCHIPUR
|
MP-26-002-041-004/23-A (GOPALPURA)
|
1726002041NRG23030420230949867
|
03/04/2023
|
Goran bai
|
1726002041WL121372
|
Goran bai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Goranbai
|
STATE BANK OF INDIA(508548)
|
164
|
KHILCHIPUR
|
MP-26-002-041-004/32 (GOPALPURA)
|
1726002041NRG23030420230950041
|
03/04/2023
|
KANCHAN BAI
|
1726002041WL121381
|
KANCHAN BAI
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
165
|
KHILCHIPUR
|
MP-26-002-041-004/32-B (GOPALPURA)
|
1726002041NRG23030420230950043
|
03/04/2023
|
INDRA
|
1726002041WL121381
|
INDRA
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
166
|
KHILCHIPUR
|
MP-26-002-041-004/37-A (GOPALPURA)
|
1726002041NRG23030420230949851
|
03/04/2023
|
DARIYAV BAI CHAMAR
|
1726002041WL121371
|
DARIYAV BAI CHAMAR
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
DARIYAVBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
167
|
KHILCHIPUR
|
MP-26-002-041-004/40 (GOPALPURA)
|
1726002041NRG23030420230949868
|
03/04/2023
|
RATAN BAI
|
1726002041WL121372
|
RATAN BAI
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
168
|
KHILCHIPUR
|
MP-26-002-041-004/44-A (GOPALPURA)
|
1726002041NRG23030420230950045
|
03/04/2023
|
BINA BAI
|
1726002041WL121381
|
BINA BAI
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
BINABAI
|
STATE BANK OF INDIA(508548)
|
169
|
KHILCHIPUR
|
MP-26-002-041-004/44-A (GOPALPURA)
|
1726002041NRG23030420230950044
|
03/04/2023
|
HEMRAJ
|
1726002041WL121381
|
HEMRAJ
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
170
|
KHILCHIPUR
|
MP-26-002-041-004/47 (GOPALPURA)
|
1726002041NRG23030420230949869
|
03/04/2023
|
Balram
|
1726002041WL121372
|
Balram
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
171
|
KHILCHIPUR
|
MP-26-002-041-004/47-B (GOPALPURA)
|
1726002041NRG23030420230949870
|
03/04/2023
|
Rakesh
|
1726002041WL121372
|
Rakesh
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
172
|
KHILCHIPUR
|
MP-26-002-041-004/52 (GOPALPURA)
|
1726002041NRG23030420230949871
|
03/04/2023
|
Shri lal
|
1726002041WL121372
|
Shri lal
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
173
|
KHILCHIPUR
|
MP-26-002-041-004/52-A (GOPALPURA)
|
1726002041NRG23030420230949873
|
03/04/2023
|
PAWAN LODHA
|
1726002041WL121372
|
PAWAN LODHA
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
PAWANLODHA
|
STATE BANK OF INDIA(508548)
|
174
|
KHILCHIPUR
|
MP-26-002-041-004/59 (GOPALPURA)
|
1726002041NRG23030420230949874
|
03/04/2023
|
Badrilal
|
1726002041WL121372
|
Badrilal
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
175
|
KHILCHIPUR
|
MP-26-002-041-004/59-A (GOPALPURA)
|
1726002041NRG23030420230950046
|
03/04/2023
|
MANGI LAL LODHA
|
1726002041WL121381
|
MANGI LAL LODHA
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
MANGILALLODHA
|
STATE BANK OF INDIA(508548)
|
176
|
KHILCHIPUR
|
MP-26-002-041-004/61-C (GOPALPURA)
|
1726002041NRG23030420230950047
|
03/04/2023
|
RAMCHANDR LODHA
|
1726002041WL121381
|
RAMCHANDR LODHA
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
RAMCHANDRLODHA
|
STATE BANK OF INDIA(508548)
|
177
|
KHILCHIPUR
|
MP-26-002-041-004/61-C (GOPALPURA)
|
1726002041NRG23030420230950048
|
03/04/2023
|
TULSI BAI
|
1726002041WL121381
|
TULSI BAI
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
TULSIBAI
|
STATE BANK OF INDIA(508548)
|
178
|
KHILCHIPUR
|
MP-26-002-041-004/69 (GOPALPURA)
|
1726002041NRG23030420230949875
|
03/04/2023
|
KESAR
|
1726002041WL121372
|
KESAR
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
KESAR
|
STATE BANK OF INDIA(508548)
|
179
|
KHILCHIPUR
|
MP-26-002-041-004/69-A (GOPALPURA)
|
1726002041NRG23030420230949876
|
03/04/2023
|
Mangilal
|
1726002041WL121372
|
Mangilal
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
180
|
KHILCHIPUR
|
MP-26-002-041-004/71 (GOPALPURA)
|
1726002041NRG23030420230950050
|
03/04/2023
|
Chandrakala bai
|
1726002041WL121381
|
Chandrakala bai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Chandrakalabai
|
STATE BANK OF INDIA(508548)
|
181
|
KHILCHIPUR
|
MP-26-002-041-004/71 (GOPALPURA)
|
1726002041NRG23030420230950049
|
03/04/2023
|
LAXMINARAYAN
|
1726002041WL121381
|
LAXMINARAYAN
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
182
|
KHILCHIPUR
|
MP-26-002-041-004/73 (GOPALPURA)
|
1726002041NRG23030420230950052
|
03/04/2023
|
BAVARI
|
1726002041WL121381
|
BAVARI
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
BAVARI
|
STATE BANK OF INDIA(508548)
|
183
|
KHILCHIPUR
|
MP-26-002-041-004/73 (GOPALPURA)
|
1726002041NRG23030420230950051
|
03/04/2023
|
Gajanand
|
1726002041WL121381
|
Gajanand
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Gajanand
|
STATE BANK OF INDIA(508548)
|
184
|
KHILCHIPUR
|
MP-26-002-041-004/73-A (GOPALPURA)
|
1726002041NRG23030420230950053
|
03/04/2023
|
Krishna Bai
|
1726002041WL121381
|
Krishna Bai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
185
|
KHILCHIPUR
|
MP-26-002-041-004/75 (GOPALPURA)
|
1726002041NRG23030420230949852
|
03/04/2023
|
Radha bai
|
1726002041WL121371
|
Radha bai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
186
|
KHILCHIPUR
|
MP-26-002-041-004/78-A (GOPALPURA)
|
1726002041NRG23030420230950055
|
03/04/2023
|
BAPU LAL
|
1726002041WL121381
|
BAPU LAL
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
BAPULAL
|
STATE BANK OF INDIA(508548)
|
187
|
KHILCHIPUR
|
MP-26-002-041-004/78-A (GOPALPURA)
|
1726002041NRG23030420230950056
|
03/04/2023
|
Kali bai
|
1726002041WL121381
|
Kali bai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
188
|
KHILCHIPUR
|
MP-26-002-041-004/78-B (GOPALPURA)
|
1726002041NRG23030420230950057
|
03/04/2023
|
ANITA
|
1726002041WL121381
|
ANITA
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
189
|
KHILCHIPUR
|
MP-26-002-041-004/78-C (GOPALPURA)
|
1726002041NRG23030420230949877
|
03/04/2023
|
PAWAN KUMAR VERMA
|
1726002041WL121372
|
PAWAN KUMAR VERMA
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
PAWANKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
190
|
KHILCHIPUR
|
MP-26-002-041-004/79-A (GOPALPURA)
|
1726002041NRG23030420230950058
|
03/04/2023
|
Ratan bai
|
1726002041WL121381
|
Ratan bai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Ratanbai
|
STATE BANK OF INDIA(508548)
|
191
|
KHILCHIPUR
|
MP-26-002-041-004/79-A (GOPALPURA)
|
1726002041NRG23030420230949878
|
03/04/2023
|
TULSIRAM
|
1726002041WL121372
|
TULSIRAM
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
192
|
KHILCHIPUR
|
MP-26-002-041-004/8 (GOPALPURA)
|
1726002041NRG23030420230950059
|
03/04/2023
|
SHUSHILABAI
|
1726002041WL121381
|
SHUSHILABAI
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
SHUSHILABAI
|
STATE BANK OF INDIA(508548)
|
193
|
KHILCHIPUR
|
MP-26-002-041-004/80 (GOPALPURA)
|
1726002041NRG23030420230949880
|
03/04/2023
|
KAMALA
|
1726002041WL121372
|
KAMALA
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
194
|
KHILCHIPUR
|
MP-26-002-041-004/80 (GOPALPURA)
|
1726002041NRG23030420230949879
|
03/04/2023
|
UNKAR LAL
|
1726002041WL121372
|
UNKAR LAL
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
UNKARLAL
|
STATE BANK OF INDIA(508548)
|
195
|
KHILCHIPUR
|
MP-26-002-041-004/82-A (GOPALPURA)
|
1726002041NRG23030420230949883
|
03/04/2023
|
PAWAN
|
1726002041WL121372
|
PAWAN
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
196
|
KHILCHIPUR
|
MP-26-002-041-004/83-A (GOPALPURA)
|
1726002041NRG23030420230950063
|
03/04/2023
|
panabai
|
1726002041WL121381
|
panabai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
197
|
KHILCHIPUR
|
MP-26-002-041-004/83-A (GOPALPURA)
|
1726002041NRG23030420230950062
|
03/04/2023
|
panabai
|
1726002041WL121381
|
panabai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
198
|
KHILCHIPUR
|
MP-26-002-041-004/87 (GOPALPURA)
|
1726002041NRG23030420230949884
|
03/04/2023
|
BADAM
|
1726002041WL121372
|
BADAM
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
BADAM
|
STATE BANK OF INDIA(508548)
|
199
|
KHILCHIPUR
|
MP-26-002-041-004/9 (GOPALPURA)
|
1726002041NRG23030420230949885
|
03/04/2023
|
Kaluram
|
1726002041WL121372
|
Kaluram
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
200
|
KHILCHIPUR
|
MP-26-002-041-004/9 (GOPALPURA)
|
1726002041NRG23030420230949886
|
03/04/2023
|
SHANTI
|
1726002041WL121372
|
SHANTI
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
201
|
KHILCHIPUR
|
MP-26-002-041-004/98-B (GOPALPURA)
|
1726002041NRG23030420230949889
|
03/04/2023
|
SHIVCHARAN
|
1726002041WL121372
|
SHIVCHARAN
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
202
|
KHILCHIPUR
|
MP-26-002-041-004/99 (GOPALPURA)
|
1726002041NRG23030420230949891
|
03/04/2023
|
Bhanwarlal
|
1726002041WL121372
|
Bhanwarlal
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Bhanwarlal
|
INDUSIND BANK(607189)
|
203
|
KHILCHIPUR
|
MP-26-002-041-004/99 (GOPALPURA)
|
1726002041NRG23030420230949890
|
03/04/2023
|
Bhanwarlal
|
1726002041WL121372
|
Bhanwarlal
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Bhanwarlal
|
STATE BANK OF INDIA(508548)
|
204
|
KHILCHIPUR
|
MP-26-002-041-004/99-C (GOPALPURA)
|
1726002041NRG23030420230949893
|
03/04/2023
|
RAKESH KUMAR LODHA
|
1726002041WL121372
|
RAKESH KUMAR LODHA
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
RAKESHKUMARLODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110160
|
110160
|
|
|
|
|
|
|
|
205
|
KHILCHIPUR
|
MP-26-002-064-002/189 (LAXMANPURA)
|
1726002064NRG23020420230949493
|
03/04/2023
|
Giriraj Dangi
|
1726002064WL121339
|
Giriraj Dangi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
GirirajDangi
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
KHILCHIPUR
|
MP-26-002-064-002/189 (LAXMANPURA)
|
1726002064NRG23020420230949494
|
03/04/2023
|
Reena Dangi
|
1726002064WL121339
|
Reena Dangi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985319
|
|
ReenaDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
207
|
KHILCHIPUR
|
MP-26-002-045-003/34-B (HALAHEDI)
|
1726002045NRG23030420230949584
|
03/04/2023
|
Ramlakhan dangi
|
1726002045WL121352
|
Ramlakhan dangi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Ramlakhandangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
208
|
KHILCHIPUR
|
MP-26-002-041-004/117-A (GOPALPURA)
|
1726002041NRG23030420230949994
|
03/04/2023
|
MANGI BAI
|
1726002041WL121381
|
MANGI BAI
|
00697
|
BKID0MG0306
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
209
|
KHILCHIPUR
|
MP-26-002-041-004/126 (GOPALPURA)
|
1726002041NRG23030420230950004
|
03/04/2023
|
MOTYA BAI
|
1726002041WL121381
|
MOTYA BAI
|
00697
|
BKID0MG0306
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
MOTYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
KHILCHIPUR
|
MP-26-002-041-004/178-B (GOPALPURA)
|
1726002041NRG23030420230949847
|
03/04/2023
|
PRIYANKA LODHA
|
1726002041WL121371
|
PRIYANKA LODHA
|
00697
|
BKID0MG0306
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
PRIYANKALODHA
|
STATE BANK OF INDIA(508548)
|
211
|
KHILCHIPUR
|
MP-26-002-041-004/97 (GOPALPURA)
|
1726002041NRG23030420230949855
|
03/04/2023
|
Daropati Bai
|
1726002041WL121371
|
Daropati Bai
|
00697
|
BKID0MG0306
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
DaropatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
212
|
KHILCHIPUR
|
MP-26-002-041-004/97 (GOPALPURA)
|
1726002041NRG23030420230949854
|
03/04/2023
|
Gangaram
|
1726002041WL121371
|
Gangaram
|
00697
|
BKID0MG0306
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
213
|
KHILCHIPUR
|
MP-26-002-045-003/88-B (HALAHEDI)
|
1726002045NRG23030420230949604
|
03/04/2023
|
Seema Dangi
|
1726002045WL121352
|
Seema Dangi
|
00697
|
BKID0MG0306
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
SeemaDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
214
|
KHILCHIPUR
|
MP-26-002-041-004/122-B (GOPALPURA)
|
1726002041NRG23030420230950000
|
03/04/2023
|
Gokul
|
1726002041WL121381
|
Gokul
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
Gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
KHILCHIPUR
|
MP-26-002-041-004/97-A (GOPALPURA)
|
1726002041NRG23030420230949888
|
03/04/2023
|
Suresh Lodha
|
1726002041WL121372
|
Suresh Lodha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985319
|
|
SureshLodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270912
|
270912
|
|
|
|
|
|
|
|