|
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-26-002-074-001/134
(RUPAREL)
|
1726002074NRG24170120240904320
|
17/01/2024
|
Devkala
|
1726002074WL069497
|
Devkala
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Devkala
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHILCHIPUR
|
MP-26-002-090-003/53-C
(SHERPURA)
|
1726002090NRG24170120240903176
|
17/01/2024
|
Mukesh
|
1726002090WL069459
|
Mukesh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
3
|
KHILCHIPUR
|
MP-26-002-090-006/37-A
(SHERPURA)
|
1726002090NRG24170120240903191
|
17/01/2024
|
Sangita Bai
|
1726002090WL069460
|
Sangita Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
SangitaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-010-001/49-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904517
|
17/01/2024
|
rambharose
|
1726002010WL069515
|
rambharose
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
rambharose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHILCHIPUR
|
MP-26-002-010-005/64-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904558
|
17/01/2024
|
ravisingh
|
1726002010WL069515
|
ravisingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
ravisingh
|
BANK OF INDIA(508505)
|
|
6
|
KHILCHIPUR
|
MP-26-002-021-005/69
(CHHIPIPURA)
|
1726002021NRG24160120240902179
|
17/01/2024
|
LILABAI
|
1726002021WL069392
|
LILABAI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522951
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
7
|
KHILCHIPUR
|
MP-26-002-021-005/89-A
(CHHIPIPURA)
|
1726002021NRG24160120240902182
|
17/01/2024
|
dropbai
|
1726002021WL069392
|
dropbai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522951
|
|
dropbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHILCHIPUR
|
MP-26-002-021-005/90
(CHHIPIPURA)
|
1726002021NRG24160120240902206
|
17/01/2024
|
mangilal
|
1726002021WL069395
|
mangilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHILCHIPUR
|
MP-26-002-074-001/100
(RUPAREL)
|
1726002074NRG24170120240904307
|
17/01/2024
|
rodilal
|
1726002074WL069497
|
rodilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
rodilal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHILCHIPUR
|
MP-26-002-074-001/100
(RUPAREL)
|
1726002074NRG24170120240904308
|
17/01/2024
|
soram bai
|
1726002074WL069497
|
soram bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
11
|
KHILCHIPUR
|
MP-26-002-074-001/101-A
(RUPAREL)
|
1726002074NRG24170120240904309
|
17/01/2024
|
govrdhan
|
1726002074WL069497
|
govrdhan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
govrdhan
|
BANK OF INDIA(508505)
|
|
12
|
KHILCHIPUR
|
MP-26-002-074-001/107
(RUPAREL)
|
1726002074NRG24170120240904311
|
17/01/2024
|
laltabai
|
1726002074WL069497
|
laltabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
13
|
KHILCHIPUR
|
MP-26-002-074-001/108
(RUPAREL)
|
1726002074NRG24170120240904312
|
17/01/2024
|
kalusingh
|
1726002074WL069497
|
kalusingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
14
|
KHILCHIPUR
|
MP-26-002-074-001/114
(RUPAREL)
|
1726002074NRG24170120240904313
|
17/01/2024
|
Kelash
|
1726002074WL069497
|
Kelash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
15
|
KHILCHIPUR
|
MP-26-002-074-001/12
(RUPAREL)
|
1726002074NRG24170120240904314
|
17/01/2024
|
radayasyam
|
1726002074WL069497
|
radayasyam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
radayasyam
|
BANK OF INDIA(508505)
|
|
16
|
KHILCHIPUR
|
MP-26-002-074-001/122
(RUPAREL)
|
1726002074NRG24170120240904317
|
17/01/2024
|
bhanwari bai
|
1726002074WL069497
|
bhanwari bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
bhanwaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHILCHIPUR
|
MP-26-002-074-001/125
(RUPAREL)
|
1726002074NRG24170120240904318
|
17/01/2024
|
biramsingh
|
1726002074WL069497
|
biramsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
biramsingh
|
BANK OF INDIA(508505)
|
|
18
|
KHILCHIPUR
|
MP-26-002-074-001/138
(RUPAREL)
|
1726002074NRG24170120240904321
|
17/01/2024
|
kumersingh
|
1726002074WL069497
|
kumersingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
kumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHILCHIPUR
|
MP-26-002-074-001/143
(RUPAREL)
|
1726002074NRG24170120240904324
|
17/01/2024
|
Omprakash
|
1726002074WL069497
|
Omprakash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHILCHIPUR
|
MP-26-002-074-001/147
(RUPAREL)
|
1726002074NRG24170120240904325
|
17/01/2024
|
Kaniram
|
1726002074WL069497
|
Kaniram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Kaniram
|
BANK OF INDIA(508505)
|
|
21
|
KHILCHIPUR
|
MP-26-002-074-001/15
(RUPAREL)
|
1726002074NRG24170120240904329
|
17/01/2024
|
paribai
|
1726002074WL069497
|
paribai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
paribai
|
BANK OF INDIA(508505)
|
|
22
|
KHILCHIPUR
|
MP-26-002-074-001/152
(RUPAREL)
|
1726002074NRG24170120240904332
|
17/01/2024
|
vidyabai
|
1726002074WL069497
|
vidyabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
vidyabai
|
BANK OF INDIA(508505)
|
|
23
|
KHILCHIPUR
|
MP-26-002-074-001/160
(RUPAREL)
|
1726002074NRG24170120240904338
|
17/01/2024
|
Bhanvari bai
|
1726002074WL069497
|
Bhanvari bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Bhanvaribai
|
BANK OF INDIA(508505)
|
|
24
|
KHILCHIPUR
|
MP-26-002-074-001/160
(RUPAREL)
|
1726002074NRG24170120240904337
|
17/01/2024
|
Rai singh
|
1726002074WL069497
|
Rai singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Raisingh
|
BANK OF INDIA(508505)
|
|
25
|
KHILCHIPUR
|
MP-26-002-074-001/4
(RUPAREL)
|
1726002074NRG24170120240904345
|
17/01/2024
|
Gangaram
|
1726002074WL069497
|
Gangaram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
26
|
KHILCHIPUR
|
MP-26-002-074-001/41
(RUPAREL)
|
1726002074NRG24170120240904347
|
17/01/2024
|
Bajesingh
|
1726002074WL069497
|
Bajesingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Bajesingh
|
BANK OF INDIA(508505)
|
|
27
|
KHILCHIPUR
|
MP-26-002-074-002/11
(RUPAREL)
|
1726002074NRG24170120240904349
|
17/01/2024
|
Resham bai
|
1726002074WL069497
|
Resham bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
28
|
KHILCHIPUR
|
MP-26-002-074-002/30
(RUPAREL)
|
1726002074NRG24170120240904350
|
17/01/2024
|
Chandarsingh
|
1726002074WL069497
|
Chandarsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Chandarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHILCHIPUR
|
MP-26-002-074-002/61
(RUPAREL)
|
1726002074NRG24170120240904356
|
17/01/2024
|
radhbai
|
1726002074WL069497
|
radhbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
radhbai
|
BANK OF INDIA(508505)
|
|
30
|
KHILCHIPUR
|
MP-26-002-074-006/55-A
(RUPAREL)
|
1726002074NRG24170120240904358
|
17/01/2024
|
Nirmlabai
|
1726002074WL069497
|
Nirmlabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Nirmlabai
|
BANK OF INDIA(508505)
|
|
31
|
KHILCHIPUR
|
MP-26-002-074-006/55-A
(RUPAREL)
|
1726002074NRG24170120240904357
|
17/01/2024
|
Sultansingh
|
1726002074WL069497
|
Sultansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Sultansingh
|
BANK OF INDIA(508505)
|
|
32
|
KHILCHIPUR
|
MP-26-002-074-006/56
(RUPAREL)
|
1726002074NRG24170120240904360
|
17/01/2024
|
Reshmbai
|
1726002074WL069497
|
Reshmbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Reshmbai
|
BANK OF INDIA(508505)
|
|
33
|
KHILCHIPUR
|
MP-26-002-090-001/60-C
(SHERPURA)
|
1726002090NRG24170120240903155
|
17/01/2024
|
RADHESHAYAM
|
1726002090WL069459
|
RADHESHAYAM
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
RADHESHAYAM
|
BANK OF INDIA(508505)
|
|
34
|
KHILCHIPUR
|
MP-26-002-090-003/15-A
(SHERPURA)
|
1726002090NRG24170120240903160
|
17/01/2024
|
BABU LAL
|
1726002090WL069459
|
BABU LAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
35
|
KHILCHIPUR
|
MP-26-002-090-003/15-C
(SHERPURA)
|
1726002090NRG24170120240903161
|
17/01/2024
|
GOKUL JATAV
|
1726002090WL069459
|
GOKUL JATAV
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
GOKULJATAV
|
UCO BANK(607066)
|
|
36
|
KHILCHIPUR
|
MP-26-002-090-003/16-A
(SHERPURA)
|
1726002090NRG24170120240903163
|
17/01/2024
|
LOKENDRA
|
1726002090WL069459
|
LOKENDRA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
LOKENDRA
|
BANK OF INDIA(508505)
|
|
37
|
KHILCHIPUR
|
MP-26-002-090-003/16-B
(SHERPURA)
|
1726002090NRG24170120240903164
|
17/01/2024
|
RAVI
|
1726002090WL069459
|
RAVI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
38
|
KHILCHIPUR
|
MP-26-002-090-003/26
(SHERPURA)
|
1726002090NRG24170120240903165
|
17/01/2024
|
KUMER SINGH
|
1726002090WL069459
|
KUMER SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
KUMERSINGH
|
BANK OF INDIA(508505)
|
|
39
|
KHILCHIPUR
|
MP-26-002-090-003/32
(SHERPURA)
|
1726002090NRG24170120240903166
|
17/01/2024
|
BHAGWAN SINGH
|
1726002090WL069459
|
BHAGWAN SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
BHAGWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHILCHIPUR
|
MP-26-002-090-003/32-A
(SHERPURA)
|
1726002090NRG24170120240903168
|
17/01/2024
|
GIRIRAJ
|
1726002090WL069459
|
GIRIRAJ
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
GIRIRAJ
|
INDUSIND BANK(607189)
|
|
41
|
KHILCHIPUR
|
MP-26-002-090-003/53-A
(SHERPURA)
|
1726002090NRG24170120240903173
|
17/01/2024
|
RAMNARAYAN VERMA
|
1726002090WL069459
|
RAMNARAYAN VERMA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
RAMNARAYANVERMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHILCHIPUR
|
MP-26-002-090-003/53-A
(SHERPURA)
|
1726002090NRG24170120240903174
|
17/01/2024
|
SAMPAT BAI VERMA
|
1726002090WL069459
|
SAMPAT BAI VERMA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
SAMPATBAIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHILCHIPUR
|
MP-26-002-090-003/53-B
(SHERPURA)
|
1726002090NRG24170120240903175
|
17/01/2024
|
BABLU VERMA
|
1726002090WL069459
|
BABLU VERMA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
BABLUVERMA
|
BANK OF INDIA(508505)
|
|
44
|
KHILCHIPUR
|
MP-26-002-090-003/53-C
(SHERPURA)
|
1726002090NRG24170120240903177
|
17/01/2024
|
Resham Bai
|
1726002090WL069459
|
Resham Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
ReshamBai
|
BANK OF BARODA(606985)
|
|
45
|
KHILCHIPUR
|
MP-26-002-090-006/20-A
(SHERPURA)
|
1726002090NRG24170120240903182
|
17/01/2024
|
BIRAMSINGH
|
1726002090WL069460
|
BIRAMSINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
BIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHILCHIPUR
|
MP-26-002-090-006/31-B
(SHERPURA)
|
1726002090NRG24170120240903189
|
17/01/2024
|
HANSAKUNVAR
|
1726002090WL069460
|
HANSAKUNVAR
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
HANSAKUNVAR
|
BANK OF INDIA(508505)
|
|
47
|
KHILCHIPUR
|
MP-26-002-090-006/47
(SHERPURA)
|
1726002090NRG24170120240903193
|
17/01/2024
|
GOVINDKUNVAR
|
1726002090WL069460
|
GOVINDKUNVAR
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
GOVINDKUNVAR
|
BANK OF INDIA(508505)
|
|
48
|
KHILCHIPUR
|
MP-26-002-090-006/50-B
(SHERPURA)
|
1726002090NRG24170120240903206
|
17/01/2024
|
Ramesh
|
1726002090WL069460
|
Ramesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
49
|
KHILCHIPUR
|
MP-26-002-090-006/62-B
(SHERPURA)
|
1726002090NRG24170120240903213
|
17/01/2024
|
Rambilas
|
1726002090WL069460
|
Rambilas
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Rambilas
|
BANK OF INDIA(508505)
|
|
50
|
KHILCHIPUR
|
MP-26-002-090-006/8-A
(SHERPURA)
|
1726002090NRG24170120240903216
|
17/01/2024
|
SANTOSH PRAJAPATI
|
1726002090WL069460
|
SANTOSH PRAJAPATI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
SANTOSHPRAJAPATI
|
BANK OF INDIA(508505)
|
|
51
|
KHILCHIPUR
|
MP-26-002-090-006/9-A
(SHERPURA)
|
1726002090NRG24170120240903219
|
17/01/2024
|
HAJARILAL
|
1726002090WL069460
|
HAJARILAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
HAJARILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
52
|
KHILCHIPUR
|
MP-26-002-074-001/4-A
(RUPAREL)
|
1726002074NRG24170120240904346
|
17/01/2024
|
sheelabai
|
1726002074WL069497
|
sheelabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
sheelabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
KHILCHIPUR
|
MP-26-002-090-003/11-B
(SHERPURA)
|
1726002090NRG24170120240903159
|
17/01/2024
|
DURGAPRASAD
|
1726002090WL069459
|
DURGAPRASAD
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
DURGAPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
KHILCHIPUR
|
MP-26-002-001-003/134
(AMANPURA)
|
1726002001NRG24170120240903239
|
17/01/2024
|
gangaram
|
1726002001WL069463
|
gangaram
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706522951
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHILCHIPUR
|
MP-26-002-001-003/134
(AMANPURA)
|
1726002001NRG24170120240903240
|
17/01/2024
|
Gangaram
|
1726002001WL069463
|
Gangaram
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706522951
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHILCHIPUR
|
MP-26-002-010-001/32-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904514
|
17/01/2024
|
omprakash
|
1726002010WL069515
|
omprakash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
57
|
KHILCHIPUR
|
MP-26-002-010-001/41-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904515
|
17/01/2024
|
laxminarayan
|
1726002010WL069515
|
laxminarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
|
58
|
KHILCHIPUR
|
MP-26-002-010-004/10-B
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904518
|
17/01/2024
|
Arun
|
1726002010WL069515
|
Arun
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Arun
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHILCHIPUR
|
MP-26-002-010-004/102-B
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904520
|
17/01/2024
|
rambabu
|
1726002010WL069515
|
rambabu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
60
|
KHILCHIPUR
|
MP-26-002-010-004/109
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904521
|
17/01/2024
|
bapulal
|
1726002010WL069515
|
bapulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
61
|
KHILCHIPUR
|
MP-26-002-010-004/109
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904522
|
17/01/2024
|
dhapu bai
|
1726002010WL069515
|
dhapu bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
62
|
KHILCHIPUR
|
MP-26-002-010-004/121-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904523
|
17/01/2024
|
ramcharan
|
1726002010WL069515
|
ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
63
|
KHILCHIPUR
|
MP-26-002-010-004/123-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904524
|
17/01/2024
|
arjun
|
1726002010WL069515
|
arjun
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHILCHIPUR
|
MP-26-002-010-004/126-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904525
|
17/01/2024
|
bhagwan singh
|
1726002010WL069515
|
bhagwan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
65
|
KHILCHIPUR
|
MP-26-002-010-004/130-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904526
|
17/01/2024
|
mukesh
|
1726002010WL069515
|
mukesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHILCHIPUR
|
MP-26-002-010-004/153
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904528
|
17/01/2024
|
ramcharan
|
1726002010WL069515
|
ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
67
|
KHILCHIPUR
|
MP-26-002-010-004/153-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904529
|
17/01/2024
|
mahendra
|
1726002010WL069515
|
mahendra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHILCHIPUR
|
MP-26-002-010-004/164-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904530
|
17/01/2024
|
sunil
|
1726002010WL069515
|
sunil
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
sunil
|
BANK OF INDIA(508505)
|
|
69
|
KHILCHIPUR
|
MP-26-002-010-004/175
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904531
|
17/01/2024
|
Premsingh
|
1726002010WL069515
|
Premsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
70
|
KHILCHIPUR
|
MP-26-002-010-004/175-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904532
|
17/01/2024
|
hariom
|
1726002010WL069515
|
hariom
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
hariom
|
BANK OF INDIA(508505)
|
|
71
|
KHILCHIPUR
|
MP-26-002-010-004/177
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904533
|
17/01/2024
|
ramcharan
|
1726002010WL069515
|
ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHILCHIPUR
|
MP-26-002-010-004/197
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904535
|
17/01/2024
|
kamal sen
|
1726002010WL069515
|
kamal sen
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
kamalsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHILCHIPUR
|
MP-26-002-010-004/208
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904536
|
17/01/2024
|
nihal singh
|
1726002010WL069515
|
nihal singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
nihalsingh
|
BANK OF INDIA(508505)
|
|
74
|
KHILCHIPUR
|
MP-26-002-010-004/21
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904537
|
17/01/2024
|
narayansingh
|
1726002010WL069515
|
narayansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
75
|
KHILCHIPUR
|
MP-26-002-010-004/21
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904538
|
17/01/2024
|
ramkanwari
|
1726002010WL069515
|
ramkanwari
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
ramkanwari
|
BANK OF INDIA(508505)
|
|
76
|
KHILCHIPUR
|
MP-26-002-010-004/28-B
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904539
|
17/01/2024
|
RINA BAI
|
1726002010WL069515
|
RINA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
RINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHILCHIPUR
|
MP-26-002-010-004/29-B
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904540
|
17/01/2024
|
kamal
|
1726002010WL069515
|
kamal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
kamal
|
BANK OF BARODA(606985)
|
|
78
|
KHILCHIPUR
|
MP-26-002-010-004/33
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904541
|
17/01/2024
|
naru singh
|
1726002010WL069515
|
naru singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
narusingh
|
BANK OF INDIA(508505)
|
|
79
|
KHILCHIPUR
|
MP-26-002-010-004/33-B
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904542
|
17/01/2024
|
pawan
|
1726002010WL069515
|
pawan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHILCHIPUR
|
MP-26-002-010-004/40
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904543
|
17/01/2024
|
leela bai
|
1726002010WL069515
|
leela bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
81
|
KHILCHIPUR
|
MP-26-002-010-004/45
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904544
|
17/01/2024
|
Sajan singh
|
1726002010WL069515
|
Sajan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Sajansingh
|
BANK OF INDIA(508505)
|
|
82
|
KHILCHIPUR
|
MP-26-002-010-004/47
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904546
|
17/01/2024
|
dhapu bai
|
1726002010WL069515
|
dhapu bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
83
|
KHILCHIPUR
|
MP-26-002-010-004/47
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904545
|
17/01/2024
|
purilal
|
1726002010WL069515
|
purilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
purilal
|
BANK OF INDIA(508505)
|
|
84
|
KHILCHIPUR
|
MP-26-002-010-004/52-B
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904547
|
17/01/2024
|
arjun
|
1726002010WL069515
|
arjun
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
arjun
|
BANK OF INDIA(508505)
|
|
85
|
KHILCHIPUR
|
MP-26-002-010-004/59
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904548
|
17/01/2024
|
Suraj Bai
|
1726002010WL069515
|
Suraj Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
SurajBai
|
BANK OF INDIA(508505)
|
|
86
|
KHILCHIPUR
|
MP-26-002-010-004/82-D
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904549
|
17/01/2024
|
BHARAT SINGH
|
1726002010WL069515
|
BHARAT SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHILCHIPUR
|
MP-26-002-010-004/9-B
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904550
|
17/01/2024
|
vikram
|
1726002010WL069515
|
vikram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
vikram
|
BANK OF INDIA(508505)
|
|
88
|
KHILCHIPUR
|
MP-26-002-010-004/96
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904551
|
17/01/2024
|
gangaram
|
1726002010WL069515
|
gangaram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
89
|
KHILCHIPUR
|
MP-26-002-010-005/37
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904552
|
17/01/2024
|
naransingh
|
1726002010WL069515
|
naransingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
naransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHILCHIPUR
|
MP-26-002-010-005/37
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904553
|
17/01/2024
|
parvati bai
|
1726002010WL069515
|
parvati bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
91
|
KHILCHIPUR
|
MP-26-002-010-005/37-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904554
|
17/01/2024
|
fullsingh
|
1726002010WL069515
|
fullsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
fullsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHILCHIPUR
|
MP-26-002-010-005/37-C
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904555
|
17/01/2024
|
sultan singh
|
1726002010WL069515
|
sultan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
sultansingh
|
BANK OF INDIA(508505)
|
|
93
|
KHILCHIPUR
|
MP-26-002-010-005/40-C
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904556
|
17/01/2024
|
DIPAK
|
1726002010WL069515
|
DIPAK
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
DIPAK
|
BANK OF INDIA(508505)
|
|
94
|
KHILCHIPUR
|
MP-26-002-010-005/6-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904557
|
17/01/2024
|
vishnu
|
1726002010WL069515
|
vishnu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
95
|
KHILCHIPUR
|
MP-26-002-010-005/68-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904559
|
17/01/2024
|
raju
|
1726002010WL069515
|
raju
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
raju
|
BANK OF INDIA(508505)
|
|
96
|
KHILCHIPUR
|
MP-26-002-010-005/75
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904560
|
17/01/2024
|
mangilal
|
1726002010WL069515
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
97
|
KHILCHIPUR
|
MP-26-002-010-005/78
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904561
|
17/01/2024
|
Nensingh
|
1726002010WL069515
|
Nensingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Nensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHILCHIPUR
|
MP-26-002-010-005/8
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904562
|
17/01/2024
|
mansingh
|
1726002010WL069515
|
mansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
99
|
KHILCHIPUR
|
MP-26-002-010-005/80
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904563
|
17/01/2024
|
Kamal
|
1726002010WL069515
|
Kamal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
100
|
KHILCHIPUR
|
MP-26-002-010-005/92-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904564
|
17/01/2024
|
ishwar so sajan singh
|
1726002010WL069515
|
ishwar so sajan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
ishwarsosajansingh
|
BANK OF INDIA(508505)
|
|
101
|
KHILCHIPUR
|
MP-26-002-010-005/94
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904565
|
17/01/2024
|
Chandarsingh
|
1726002010WL069515
|
Chandarsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Chandarsingh
|
BANK OF INDIA(508505)
|
|
102
|
KHILCHIPUR
|
MP-26-002-060-001/31
(KULIKHEDA)
|
1726002060NRG24170120240903042
|
17/01/2024
|
meharwan
|
1726002060WL069442
|
meharwan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706522951
|
|
meharwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHILCHIPUR
|
MP-26-002-060-003/105-A
(KULIKHEDA)
|
1726002060NRG24170120240903039
|
17/01/2024
|
GOPAL
|
1726002060WL069441
|
GOPAL
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706522951
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHILCHIPUR
|
MP-26-002-060-003/133
(KULIKHEDA)
|
1726002060NRG24170120240903048
|
17/01/2024
|
BAPULAL
|
1726002060WL069443
|
BAPULAL
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522951
|
|
BAPULAL
|
BANK OF INDIA(508505)
|
|
105
|
KHILCHIPUR
|
MP-26-002-064-002/149
(LAXMANPURA)
|
1726002064NRG24170120240902895
|
17/01/2024
|
Rajesh
|
1726002064WL069439
|
Rajesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHILCHIPUR
|
MP-26-002-064-002/149
(LAXMANPURA)
|
1726002064NRG24170120240902896
|
17/01/2024
|
Sangeeta bai
|
1726002064WL069439
|
Sangeeta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Sangeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHILCHIPUR
|
MP-26-002-064-002/169
(LAXMANPURA)
|
1726002064NRG24170120240902897
|
17/01/2024
|
Shanker lal
|
1726002064WL069439
|
Shanker lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Shankerlal
|
BANK OF INDIA(508505)
|
|
108
|
KHILCHIPUR
|
MP-26-002-064-002/83
(LAXMANPURA)
|
1726002064NRG24170120240902902
|
17/01/2024
|
Dariyav Bai
|
1726002064WL069439
|
Dariyav Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
DariyavBai
|
BANK OF INDIA(508505)
|
|
109
|
KHILCHIPUR
|
MP-26-002-064-002/83
(LAXMANPURA)
|
1726002064NRG24170120240902901
|
17/01/2024
|
Ganesh
|
1726002064WL069439
|
Ganesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
110
|
KHILCHIPUR
|
MP-26-002-064-004/142
(LAXMANPURA)
|
1726002064NRG24170120240902887
|
17/01/2024
|
Hemraj
|
1726002064WL069437
|
Hemraj
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
111
|
KHILCHIPUR
|
MP-26-002-064-004/39-B
(LAXMANPURA)
|
1726002064NRG24170120240902891
|
17/01/2024
|
Durgaprasad
|
1726002064WL069437
|
Durgaprasad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHILCHIPUR
|
MP-26-002-074-001/107
(RUPAREL)
|
1726002074NRG24170120240904310
|
17/01/2024
|
hajarilal
|
1726002074WL069497
|
hajarilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
hajarilal
|
BANK OF INDIA(508505)
|
|
113
|
KHILCHIPUR
|
MP-26-002-074-001/152
(RUPAREL)
|
1726002074NRG24170120240904331
|
17/01/2024
|
ratansingh
|
1726002074WL069497
|
ratansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
114
|
KHILCHIPUR
|
MP-26-002-074-001/165
(RUPAREL)
|
1726002074NRG24170120240904340
|
17/01/2024
|
rambags
|
1726002074WL069497
|
rambags
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
rambags
|
BANK OF INDIA(508505)
|
|
115
|
KHILCHIPUR
|
MP-26-002-074-002/30
(RUPAREL)
|
1726002074NRG24170120240904351
|
17/01/2024
|
Kanta bai
|
1726002074WL069497
|
Kanta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Kantabai
|
BANK OF INDIA(508505)
|
|
116
|
KHILCHIPUR
|
MP-26-002-090-003/32
(SHERPURA)
|
1726002090NRG24170120240903167
|
17/01/2024
|
Dhapu Bai
|
1726002090WL069459
|
Dhapu Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
DhapuBai
|
BANK OF INDIA(508505)
|
|
117
|
KHILCHIPUR
|
MP-26-002-090-006/20-A
(SHERPURA)
|
1726002090NRG24170120240903183
|
17/01/2024
|
RATANBAI
|
1726002090WL069460
|
RATANBAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
RATANBAI
|
BANK OF INDIA(508505)
|
|
118
|
KHILCHIPUR
|
MP-26-002-090-006/20-B
(SHERPURA)
|
1726002090NRG24170120240903185
|
17/01/2024
|
LADBAI
|
1726002090WL069460
|
LADBAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
LADBAI
|
BANK OF INDIA(508505)
|
|
119
|
KHILCHIPUR
|
MP-26-002-090-006/5-B
(SHERPURA)
|
1726002090NRG24170120240903201
|
17/01/2024
|
hajarilal
|
1726002090WL069460
|
hajarilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
hajarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHILCHIPUR
|
MP-26-002-090-006/58-B
(SHERPURA)
|
1726002090NRG24170120240903210
|
17/01/2024
|
Lalsingh
|
1726002090WL069460
|
Lalsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89505
|
89505
|
|
|
|
|
|
|
|
|
121
|
KHILCHIPUR
|
MP-26-002-010-001/49
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904516
|
17/01/2024
|
lila bai
|
1726002010WL069515
|
lila bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
122
|
KHILCHIPUR
|
MP-26-002-090-006/5
(SHERPURA)
|
1726002090NRG24170120240903197
|
17/01/2024
|
AYODYA BAI
|
1726002090WL069460
|
AYODYA BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
AYODYABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
KHILCHIPUR
|
MP-26-002-074-001/133
(RUPAREL)
|
1726002074NRG24170120240904319
|
17/01/2024
|
Rekha
|
1726002074WL069497
|
Rekha
|
00168
|
ICIC0000766
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
KHILCHIPUR
|
MP-26-002-090-006/47-A
(SHERPURA)
|
1726002090NRG24170120240903194
|
17/01/2024
|
MEGHRAJSINGH
|
1726002090WL069460
|
MEGHRAJSINGH
|
00168
|
ICIC0001770
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
MEGHRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
KHILCHIPUR
|
MP-26-002-001-003/134-A
(AMANPURA)
|
1726002001NRG24170120240903241
|
17/01/2024
|
Sunita bai
|
1726002001WL069463
|
Sunita bai
|
00354
|
PUNB0683500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706522951
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHILCHIPUR
|
MP-26-002-090-006/20-D
(SHERPURA)
|
1726002090NRG24170120240903187
|
17/01/2024
|
MUKESH
|
1726002090WL069460
|
MUKESH
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHILCHIPUR
|
MP-26-002-090-006/8-B
(SHERPURA)
|
1726002090NRG24170120240903217
|
17/01/2024
|
Durgaprasad
|
1726002090WL069460
|
Durgaprasad
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Durgaprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
128
|
KHILCHIPUR
|
MP-26-002-064-002/17
(LAXMANPURA)
|
1726002064NRG24170120240902899
|
17/01/2024
|
Jagdish
|
1726002064WL069439
|
Jagdish
|
00415
|
SBIN0003734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
KHILCHIPUR
|
MP-26-002-010-004/15-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904527
|
17/01/2024
|
om prakash
|
1726002010WL069515
|
om prakash
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHILCHIPUR
|
MP-26-002-021-004/10-B
(CHHIPIPURA)
|
1726002021NRG24160120240902167
|
17/01/2024
|
etraj tanwar
|
1726002021WL069392
|
etraj tanwar
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522951
|
|
etrajtanwar
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHILCHIPUR
|
MP-26-002-021-004/64
(CHHIPIPURA)
|
1726002021NRG24160120240902186
|
17/01/2024
|
puribai
|
1726002021WL069394
|
puribai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
puribai
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHILCHIPUR
|
MP-26-002-021-004/66
(CHHIPIPURA)
|
1726002021NRG24160120240902189
|
17/01/2024
|
ramibai
|
1726002021WL069394
|
ramibai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
ramibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHILCHIPUR
|
MP-26-002-021-004/66-A
(CHHIPIPURA)
|
1726002021NRG24160120240902190
|
17/01/2024
|
banwari
|
1726002021WL069394
|
banwari
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
banwari
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHILCHIPUR
|
MP-26-002-021-004/66-A
(CHHIPIPURA)
|
1726002021NRG24160120240902191
|
17/01/2024
|
bhuribai
|
1726002021WL069394
|
bhuribai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHILCHIPUR
|
MP-26-002-021-004/66-B
(CHHIPIPURA)
|
1726002021NRG24160120240902192
|
17/01/2024
|
foolsingh
|
1726002021WL069394
|
foolsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHILCHIPUR
|
MP-26-002-021-004/66-B
(CHHIPIPURA)
|
1726002021NRG24160120240902193
|
17/01/2024
|
santara
|
1726002021WL069394
|
santara
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
santara
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHILCHIPUR
|
MP-26-002-021-004/66-C
(CHHIPIPURA)
|
1726002021NRG24160120240902194
|
17/01/2024
|
pratap
|
1726002021WL069394
|
pratap
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHILCHIPUR
|
MP-26-002-021-004/82-A
(CHHIPIPURA)
|
1726002021NRG24160120240902177
|
17/01/2024
|
dhapubai
|
1726002021WL069392
|
dhapubai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522951
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHILCHIPUR
|
MP-26-002-021-004/84-B
(CHHIPIPURA)
|
1726002021NRG24160120240902198
|
17/01/2024
|
panchulal
|
1726002021WL069395
|
panchulal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
panchulal
|
BANK OF BARODA(606985)
|
|
140
|
KHILCHIPUR
|
MP-26-002-021-005/69-A
(CHHIPIPURA)
|
1726002021NRG24160120240902180
|
17/01/2024
|
mangilal
|
1726002021WL069392
|
mangilal
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522951
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHILCHIPUR
|
MP-26-002-021-005/69-B
(CHHIPIPURA)
|
1726002021NRG24160120240902181
|
17/01/2024
|
vinod
|
1726002021WL069392
|
vinod
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522951
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHILCHIPUR
|
MP-26-002-021-005/75-A
(CHHIPIPURA)
|
1726002021NRG24160120240902202
|
17/01/2024
|
amarsingh
|
1726002021WL069395
|
amarsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHILCHIPUR
|
MP-26-002-021-006/4-A
(CHHIPIPURA)
|
1726002021NRG24160120240902208
|
17/01/2024
|
mangilal
|
1726002021WL069395
|
mangilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHILCHIPUR
|
MP-26-002-021-006/53-A
(CHHIPIPURA)
|
1726002021NRG24160120240902209
|
17/01/2024
|
devsingh
|
1726002021WL069395
|
devsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHILCHIPUR
|
MP-26-002-021-006/54-A
(CHHIPIPURA)
|
1726002021NRG24160120240902210
|
17/01/2024
|
ramchandr
|
1726002021WL069395
|
ramchandr
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
ramchandr
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHILCHIPUR
|
MP-26-002-021-006/54-B
(CHHIPIPURA)
|
1726002021NRG24160120240902211
|
17/01/2024
|
endarsingh
|
1726002021WL069395
|
endarsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
endarsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHILCHIPUR
|
MP-26-002-021-006/58
(CHHIPIPURA)
|
1726002021NRG24160120240902213
|
17/01/2024
|
SugnaBai
|
1726002021WL069395
|
SugnaBai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
SugnaBai
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHILCHIPUR
|
MP-26-002-021-006/58-A
(CHHIPIPURA)
|
1726002021NRG24160120240902227
|
17/01/2024
|
vishnu tanwar
|
1726002021WL069396
|
vishnu tanwar
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
vishnutanwar
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHILCHIPUR
|
MP-26-002-064-002/95-D
(LAXMANPURA)
|
1726002064NRG24170120240902905
|
17/01/2024
|
Dinesh Dangi
|
1726002064WL069439
|
Dinesh Dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
DineshDangi
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHILCHIPUR
|
MP-26-002-064-002/95-D
(LAXMANPURA)
|
1726002064NRG24170120240902906
|
17/01/2024
|
Sanju
|
1726002064WL069439
|
Sanju
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHILCHIPUR
|
MP-26-002-064-002/99
(LAXMANPURA)
|
1726002064NRG24170120240902907
|
17/01/2024
|
Devnarayan
|
1726002064WL069439
|
Devnarayan
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Devnarayan
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHILCHIPUR
|
MP-26-002-074-001/15
(RUPAREL)
|
1726002074NRG24170120240904328
|
17/01/2024
|
hindusingh
|
1726002074WL069497
|
hindusingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
hindusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
153
|
KHILCHIPUR
|
MP-26-002-074-001/2
(RUPAREL)
|
1726002074NRG24170120240904341
|
17/01/2024
|
balchand
|
1726002074WL069497
|
balchand
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHILCHIPUR
|
MP-26-002-074-002/31
(RUPAREL)
|
1726002074NRG24170120240904352
|
17/01/2024
|
santosh bai
|
1726002074WL069497
|
santosh bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
155
|
KHILCHIPUR
|
MP-26-002-074-001/155-A
(RUPAREL)
|
1726002074NRG24170120240904336
|
17/01/2024
|
shanta sondhiya
|
1726002074WL069497
|
shanta sondhiya
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
shantasondhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
KHILCHIPUR
|
MP-26-002-090-006/5-A
(SHERPURA)
|
1726002090NRG24170120240903199
|
17/01/2024
|
MANGI BAI
|
1726002090WL069460
|
MANGI BAI
|
00415
|
SBIN0016153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
KHILCHIPUR
|
MP-26-002-010-004/102-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904519
|
17/01/2024
|
Brajmohan
|
1726002010WL069515
|
Brajmohan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHILCHIPUR
|
MP-26-002-010-004/177
(BAWDIKHEDA JAGIR)
|
1726002010NRG24170120240904534
|
17/01/2024
|
sunita
|
1726002010WL069515
|
sunita
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHILCHIPUR
|
MP-26-002-021-004/19-A
(CHHIPIPURA)
|
1726002021NRG24160120240902173
|
17/01/2024
|
balusingh
|
1726002021WL069392
|
balusingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522951
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHILCHIPUR
|
MP-26-002-021-004/88-C
(CHHIPIPURA)
|
1726002021NRG24160120240902216
|
17/01/2024
|
sonabai
|
1726002021WL069396
|
sonabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHILCHIPUR
|
MP-26-002-021-005/147-A
(CHHIPIPURA)
|
1726002021NRG24160120240902222
|
17/01/2024
|
balu sharma
|
1726002021WL069396
|
balu sharma
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
balusharma
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHILCHIPUR
|
MP-26-002-021-005/147-A
(CHHIPIPURA)
|
1726002021NRG24160120240902223
|
17/01/2024
|
rekha bai sharma
|
1726002021WL069396
|
rekha bai sharma
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
rekhabaisharma
|
BANK OF BARODA(606985)
|
|
163
|
KHILCHIPUR
|
MP-26-002-021-005/19
(CHHIPIPURA)
|
1726002021NRG24160120240902225
|
17/01/2024
|
Gita Bai
|
1726002021WL069396
|
Gita Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHILCHIPUR
|
MP-26-002-021-005/68
(CHHIPIPURA)
|
1726002021NRG24160120240902226
|
17/01/2024
|
NARAYANSINGH
|
1726002021WL069396
|
NARAYANSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHILCHIPUR
|
MP-26-002-021-005/68-A
(CHHIPIPURA)
|
1726002021NRG24160120240902199
|
17/01/2024
|
mangilal
|
1726002021WL069395
|
mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHILCHIPUR
|
MP-26-002-021-005/94-B
(CHHIPIPURA)
|
1726002021NRG24160120240902207
|
17/01/2024
|
rahul
|
1726002021WL069395
|
rahul
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHILCHIPUR
|
MP-26-002-021-006/27
(CHHIPIPURA)
|
1726002021NRG24160120240902185
|
17/01/2024
|
Sampat Bai
|
1726002021WL069393
|
Sampat Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
SampatBai
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHILCHIPUR
|
MP-26-002-024-006/114
(DALUPURA)
|
1726002024NRG24170120240903095
|
17/01/2024
|
kailash
|
1726002024WL069446
|
kailash
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHILCHIPUR
|
MP-26-002-024-006/115
(DALUPURA)
|
1726002024NRG24170120240903096
|
17/01/2024
|
bhawaribai
|
1726002024WL069446
|
bhawaribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
bhawaribai
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHILCHIPUR
|
MP-26-002-024-006/19
(DALUPURA)
|
1726002024NRG24170120240903097
|
17/01/2024
|
hemraj
|
1726002024WL069446
|
hemraj
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHILCHIPUR
|
MP-26-002-024-006/19
(DALUPURA)
|
1726002024NRG24170120240903098
|
17/01/2024
|
papita
|
1726002024WL069446
|
papita
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
papita
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHILCHIPUR
|
MP-26-002-024-006/59
(DALUPURA)
|
1726002024NRG24170120240903099
|
17/01/2024
|
sampatbai
|
1726002024WL069446
|
sampatbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHILCHIPUR
|
MP-26-002-024-006/59-A
(DALUPURA)
|
1726002024NRG24170120240903100
|
17/01/2024
|
Banvari
|
1726002024WL069446
|
Banvari
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHILCHIPUR
|
MP-26-002-024-006/67
(DALUPURA)
|
1726002024NRG24170120240903101
|
17/01/2024
|
purilal
|
1726002024WL069446
|
purilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
purilal
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHILCHIPUR
|
MP-26-002-060-003/10
(KULIKHEDA)
|
1726002060NRG24170120240903043
|
17/01/2024
|
hiralal
|
1726002060WL069442
|
hiralal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706522951
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHILCHIPUR
|
MP-26-002-060-003/151
(KULIKHEDA)
|
1726002060NRG24170120240903040
|
17/01/2024
|
Ramparsad
|
1726002060WL069441
|
Ramparsad
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706522951
|
|
Ramparsad
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHILCHIPUR
|
MP-26-002-060-003/245
(KULIKHEDA)
|
1726002060NRG24170120240903044
|
17/01/2024
|
Bhagirat
|
1726002060WL069442
|
Bhagirat
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522951
|
|
Bhagirat
|
BANK OF INDIA(508505)
|
|
178
|
KHILCHIPUR
|
MP-26-002-060-003/289
(KULIKHEDA)
|
1726002060NRG24170120240903041
|
17/01/2024
|
manngilal
|
1726002060WL069441
|
manngilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706522951
|
|
manngilal
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHILCHIPUR
|
MP-26-002-060-003/298
(KULIKHEDA)
|
1726002060NRG24170120240903045
|
17/01/2024
|
kamal
|
1726002060WL069442
|
kamal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706522951
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHILCHIPUR
|
MP-26-002-060-003/31-A
(KULIKHEDA)
|
1726002060NRG24170120240903046
|
17/01/2024
|
dinesh
|
1726002060WL069442
|
dinesh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706522951
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHILCHIPUR
|
MP-26-002-060-003/349
(KULIKHEDA)
|
1726002060NRG24170120240903047
|
17/01/2024
|
Bapulal
|
1726002060WL069442
|
Bapulal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706522951
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHILCHIPUR
|
MP-26-002-060-003/368
(KULIKHEDA)
|
1726002060NRG24170120240903050
|
17/01/2024
|
dhapubai
|
1726002060WL069443
|
dhapubai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706522951
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHILCHIPUR
|
MP-26-002-060-003/368
(KULIKHEDA)
|
1726002060NRG24170120240903049
|
17/01/2024
|
rameshvar
|
1726002060WL069443
|
rameshvar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706522951
|
|
rameshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHILCHIPUR
|
MP-26-002-060-003/93
(KULIKHEDA)
|
1726002060NRG24170120240903051
|
17/01/2024
|
Santoshbai
|
1726002060WL069443
|
Santoshbai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706522951
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHILCHIPUR
|
MP-26-002-064-002/17
(LAXMANPURA)
|
1726002064NRG24170120240902898
|
17/01/2024
|
Champa lal
|
1726002064WL069439
|
Champa lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Champalal
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHILCHIPUR
|
MP-26-002-064-002/95-C
(LAXMANPURA)
|
1726002064NRG24170120240902903
|
17/01/2024
|
Kamal Singh
|
1726002064WL069439
|
Kamal Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHILCHIPUR
|
MP-26-002-064-002/95-C
(LAXMANPURA)
|
1726002064NRG24170120240902904
|
17/01/2024
|
Pavitra Bai
|
1726002064WL069439
|
Pavitra Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
PavitraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHILCHIPUR
|
MP-26-002-064-004/142
(LAXMANPURA)
|
1726002064NRG24170120240902888
|
17/01/2024
|
Dropatabai
|
1726002064WL069437
|
Dropatabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Dropatabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHILCHIPUR
|
MP-26-002-064-004/172
(LAXMANPURA)
|
1726002064NRG24170120240902890
|
17/01/2024
|
BHURIBAI
|
1726002064WL069437
|
BHURIBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHILCHIPUR
|
MP-26-002-064-004/172
(LAXMANPURA)
|
1726002064NRG24170120240902889
|
17/01/2024
|
Sultan
|
1726002064WL069437
|
Sultan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHILCHIPUR
|
MP-26-002-074-001/122
(RUPAREL)
|
1726002074NRG24170120240904316
|
17/01/2024
|
Ramesh
|
1726002074WL069497
|
Ramesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHILCHIPUR
|
MP-26-002-074-001/138
(RUPAREL)
|
1726002074NRG24170120240904322
|
17/01/2024
|
sima bai
|
1726002074WL069497
|
sima bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHILCHIPUR
|
MP-26-002-074-001/142-A
(RUPAREL)
|
1726002074NRG24170120240904323
|
17/01/2024
|
Kali bai
|
1726002074WL069497
|
Kali bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHILCHIPUR
|
MP-26-002-074-001/148
(RUPAREL)
|
1726002074NRG24170120240904327
|
17/01/2024
|
balusingh
|
1726002074WL069497
|
balusingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
balusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHILCHIPUR
|
MP-26-002-074-001/148
(RUPAREL)
|
1726002074NRG24170120240904326
|
17/01/2024
|
mamta bai
|
1726002074WL069497
|
mamta bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHILCHIPUR
|
MP-26-002-074-001/150
(RUPAREL)
|
1726002074NRG24170120240904330
|
17/01/2024
|
dhirap
|
1726002074WL069497
|
dhirap
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
dhirap
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHILCHIPUR
|
MP-26-002-074-001/155
(RUPAREL)
|
1726002074NRG24170120240904334
|
17/01/2024
|
Biramsingh
|
1726002074WL069497
|
Biramsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Biramsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHILCHIPUR
|
MP-26-002-074-001/155
(RUPAREL)
|
1726002074NRG24170120240904333
|
17/01/2024
|
koshlyabai
|
1726002074WL069497
|
koshlyabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
koshlyabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHILCHIPUR
|
MP-26-002-074-001/155-A
(RUPAREL)
|
1726002074NRG24170120240904335
|
17/01/2024
|
ELkarsingh
|
1726002074WL069497
|
ELkarsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
ELkarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
KHILCHIPUR
|
MP-26-002-074-001/164
(RUPAREL)
|
1726002074NRG24170120240904339
|
17/01/2024
|
Sushila
|
1726002074WL069497
|
Sushila
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHILCHIPUR
|
MP-26-002-074-001/24
(RUPAREL)
|
1726002074NRG24170120240904342
|
17/01/2024
|
Ganpat
|
1726002074WL069497
|
Ganpat
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHILCHIPUR
|
MP-26-002-074-001/337
(RUPAREL)
|
1726002074NRG24170120240904343
|
17/01/2024
|
Sultaan singh
|
1726002074WL069497
|
Sultaan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Sultaansingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHILCHIPUR
|
MP-26-002-074-001/338
(RUPAREL)
|
1726002074NRG24170120240904344
|
17/01/2024
|
Shyam
|
1726002074WL069497
|
Shyam
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Shyam
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHILCHIPUR
|
MP-26-002-074-001/50
(RUPAREL)
|
1726002074NRG24170120240904348
|
17/01/2024
|
Gorilal
|
1726002074WL069497
|
Gorilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Gorilal
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHILCHIPUR
|
MP-26-002-074-002/40
(RUPAREL)
|
1726002074NRG24170120240904354
|
17/01/2024
|
Anusuya bai
|
1726002074WL069497
|
Anusuya bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Anusuyabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHILCHIPUR
|
MP-26-002-074-002/40
(RUPAREL)
|
1726002074NRG24170120240904353
|
17/01/2024
|
Shrilal
|
1726002074WL069497
|
Shrilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHILCHIPUR
|
MP-26-002-074-002/61
(RUPAREL)
|
1726002074NRG24170120240904355
|
17/01/2024
|
ravisingh
|
1726002074WL069497
|
ravisingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
ravisingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHILCHIPUR
|
MP-26-002-074-006/56
(RUPAREL)
|
1726002074NRG24170120240904359
|
17/01/2024
|
Jagdhish
|
1726002074WL069497
|
Jagdhish
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Jagdhish
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHILCHIPUR
|
MP-26-002-090-001/34-C
(SHERPURA)
|
1726002090NRG24170120240903150
|
17/01/2024
|
GAYATRIBAI
|
1726002090WL069459
|
GAYATRIBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHILCHIPUR
|
MP-26-002-090-001/34-C
(SHERPURA)
|
1726002090NRG24170120240903149
|
17/01/2024
|
MOHAN SINGH
|
1726002090WL069459
|
MOHAN SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHILCHIPUR
|
MP-26-002-090-001/40-A
(SHERPURA)
|
1726002090NRG24170120240903151
|
17/01/2024
|
BEERAMSINGH
|
1726002090WL069459
|
BEERAMSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
BEERAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHILCHIPUR
|
MP-26-002-090-001/40-A
(SHERPURA)
|
1726002090NRG24170120240903152
|
17/01/2024
|
RAMKANYABAI
|
1726002090WL069459
|
RAMKANYABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
RAMKANYABAI
|
BANK OF BARODA(606985)
|
|
213
|
KHILCHIPUR
|
MP-26-002-090-001/60
(SHERPURA)
|
1726002090NRG24170120240903154
|
17/01/2024
|
BHANWARIBAI
|
1726002090WL069459
|
BHANWARIBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
BHANWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHILCHIPUR
|
MP-26-002-090-001/60
(SHERPURA)
|
1726002090NRG24170120240903153
|
17/01/2024
|
GHISHALAL
|
1726002090WL069459
|
GHISHALAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
GHISHALAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHILCHIPUR
|
MP-26-002-090-001/60-D
(SHERPURA)
|
1726002090NRG24170120240903156
|
17/01/2024
|
GANPAT Meghwal
|
1726002090WL069459
|
GANPAT Meghwal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
GANPATMeghwal
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHILCHIPUR
|
MP-26-002-090-001/7-A
(SHERPURA)
|
1726002090NRG24170120240903158
|
17/01/2024
|
DURGAPARSAD
|
1726002090WL069459
|
DURGAPARSAD
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
DURGAPARSAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHILCHIPUR
|
MP-26-002-090-003/16
(SHERPURA)
|
1726002090NRG24170120240903162
|
17/01/2024
|
SHIVLAL
|
1726002090WL069459
|
SHIVLAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHILCHIPUR
|
MP-26-002-090-003/32-B
(SHERPURA)
|
1726002090NRG24170120240903170
|
17/01/2024
|
Ishwarsingh
|
1726002090WL069459
|
Ishwarsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHILCHIPUR
|
MP-26-002-090-006/12-A
(SHERPURA)
|
1726002090NRG24170120240903178
|
17/01/2024
|
BAJE SINGH
|
1726002090WL069460
|
BAJE SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
BAJESINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHILCHIPUR
|
MP-26-002-090-006/12-A
(SHERPURA)
|
1726002090NRG24170120240903179
|
17/01/2024
|
Dropatbai
|
1726002090WL069460
|
Dropatbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Dropatbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHILCHIPUR
|
MP-26-002-090-006/14
(SHERPURA)
|
1726002090NRG24170120240903180
|
17/01/2024
|
NIRMALABAI
|
1726002090WL069460
|
NIRMALABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHILCHIPUR
|
MP-26-002-090-006/14-B
(SHERPURA)
|
1726002090NRG24170120240903181
|
17/01/2024
|
Ravi
|
1726002090WL069460
|
Ravi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
KHILCHIPUR
|
MP-26-002-090-006/20-B
(SHERPURA)
|
1726002090NRG24170120240903184
|
17/01/2024
|
RAMESH
|
1726002090WL069460
|
RAMESH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHILCHIPUR
|
MP-26-002-090-006/20-C
(SHERPURA)
|
1726002090NRG24170120240903186
|
17/01/2024
|
DILIP
|
1726002090WL069460
|
DILIP
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHILCHIPUR
|
MP-26-002-090-006/31-B
(SHERPURA)
|
1726002090NRG24170120240903188
|
17/01/2024
|
BALU SINGH
|
1726002090WL069460
|
BALU SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHILCHIPUR
|
MP-26-002-090-006/47
(SHERPURA)
|
1726002090NRG24170120240903192
|
17/01/2024
|
GANPATSINGH
|
1726002090WL069460
|
GANPATSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHILCHIPUR
|
MP-26-002-090-006/47-B
(SHERPURA)
|
1726002090NRG24170120240903195
|
17/01/2024
|
PREM PAL
|
1726002090WL069460
|
PREM PAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
PREMPAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHILCHIPUR
|
MP-26-002-090-006/5
(SHERPURA)
|
1726002090NRG24170120240903196
|
17/01/2024
|
BHAVANWARLAL
|
1726002090WL069460
|
BHAVANWARLAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
BHAVANWARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHILCHIPUR
|
MP-26-002-090-006/5-A
(SHERPURA)
|
1726002090NRG24170120240903198
|
17/01/2024
|
BEERAM SINGH
|
1726002090WL069460
|
BEERAM SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
BEERAMSINGH
|
BANK OF INDIA(508505)
|
|
230
|
KHILCHIPUR
|
MP-26-002-090-006/5-B
(SHERPURA)
|
1726002090NRG24170120240903200
|
17/01/2024
|
Dhirapsingh
|
1726002090WL069460
|
Dhirapsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Dhirapsingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHILCHIPUR
|
MP-26-002-090-006/5-C
(SHERPURA)
|
1726002090NRG24170120240903202
|
17/01/2024
|
ARJUNSINGH
|
1726002090WL069460
|
ARJUNSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHILCHIPUR
|
MP-26-002-090-006/5-D
(SHERPURA)
|
1726002090NRG24170120240903204
|
17/01/2024
|
Banwari verma
|
1726002090WL069460
|
Banwari verma
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Banwariverma
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHILCHIPUR
|
MP-26-002-090-006/50
(SHERPURA)
|
1726002090NRG24170120240903205
|
17/01/2024
|
RATAN BAI
|
1726002090WL069460
|
RATAN BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHILCHIPUR
|
MP-26-002-090-006/50-D
(SHERPURA)
|
1726002090NRG24170120240903207
|
17/01/2024
|
RAMBILAS
|
1726002090WL069460
|
RAMBILAS
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
RAMBILAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
KHILCHIPUR
|
MP-26-002-090-006/58
(SHERPURA)
|
1726002090NRG24170120240903208
|
17/01/2024
|
AMARSINGH
|
1726002090WL069460
|
AMARSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
AMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
236
|
KHILCHIPUR
|
MP-26-002-090-006/58-A
(SHERPURA)
|
1726002090NRG24170120240903209
|
17/01/2024
|
LAXMINARAYAN
|
1726002090WL069460
|
LAXMINARAYAN
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHILCHIPUR
|
MP-26-002-090-006/6
(SHERPURA)
|
1726002090NRG24170120240903211
|
17/01/2024
|
DHAPUBAI
|
1726002090WL069460
|
DHAPUBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706522951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
KHILCHIPUR
|
MP-26-002-090-006/6-C
(SHERPURA)
|
1726002090NRG24170120240903212
|
17/01/2024
|
ELAKAR SINGH
|
1726002090WL069460
|
ELAKAR SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
ELAKARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
KHILCHIPUR
|
MP-26-002-090-006/8
(SHERPURA)
|
1726002090NRG24170120240903214
|
17/01/2024
|
NANURAM
|
1726002090WL069460
|
NANURAM
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHILCHIPUR
|
MP-26-002-090-006/8
(SHERPURA)
|
1726002090NRG24170120240903215
|
17/01/2024
|
Saitaan
|
1726002090WL069460
|
Saitaan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Saitaan
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHILCHIPUR
|
MP-26-002-090-006/9
(SHERPURA)
|
1726002090NRG24170120240903218
|
17/01/2024
|
DARIYAV BAI
|
1726002090WL069460
|
DARIYAV BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
DARIYAVBAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHILCHIPUR
|
MP-26-002-090-006/9-B
(SHERPURA)
|
1726002090NRG24170120240903220
|
17/01/2024
|
Mohanlal
|
1726002090WL069460
|
Mohanlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115583
|
115583
|
|
|
|
|
|
|
|
|
243
|
KHILCHIPUR
|
MP-26-002-021-004/10
(CHHIPIPURA)
|
1726002021NRG24160120240902166
|
17/01/2024
|
shiv narayan
|
1726002021WL069392
|
shiv narayan
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522951
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHILCHIPUR
|
MP-26-002-021-004/111-A
(CHHIPIPURA)
|
1726002021NRG24160120240902168
|
17/01/2024
|
Fulsingh
|
1726002021WL069392
|
Fulsingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522951
|
|
Fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHILCHIPUR
|
MP-26-002-021-004/148
(CHHIPIPURA)
|
1726002021NRG24160120240902169
|
17/01/2024
|
jagdeesh
|
1726002021WL069392
|
jagdeesh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522951
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHILCHIPUR
|
MP-26-002-021-004/178
(CHHIPIPURA)
|
1726002021NRG24160120240902196
|
17/01/2024
|
Ramleta Bai
|
1726002021WL069395
|
Ramleta Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
RamletaBai
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHILCHIPUR
|
MP-26-002-021-004/178
(CHHIPIPURA)
|
1726002021NRG24160120240902195
|
17/01/2024
|
Ratan lal
|
1726002021WL069395
|
Ratan lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHILCHIPUR
|
MP-26-002-021-004/185
(CHHIPIPURA)
|
1726002021NRG24160120240902170
|
17/01/2024
|
mangi lal
|
1726002021WL069392
|
mangi lal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522951
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHILCHIPUR
|
MP-26-002-021-004/19
(CHHIPIPURA)
|
1726002021NRG24160120240902172
|
17/01/2024
|
gulab bai
|
1726002021WL069392
|
gulab bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522951
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHILCHIPUR
|
MP-26-002-021-004/19
(CHHIPIPURA)
|
1726002021NRG24160120240902171
|
17/01/2024
|
nandram
|
1726002021WL069392
|
nandram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522951
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHILCHIPUR
|
MP-26-002-021-004/19-A
(CHHIPIPURA)
|
1726002021NRG24160120240902174
|
17/01/2024
|
Prem Bai
|
1726002021WL069392
|
Prem Bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522951
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHILCHIPUR
|
MP-26-002-021-004/65
(CHHIPIPURA)
|
1726002021NRG24160120240902187
|
17/01/2024
|
radhesyam
|
1726002021WL069394
|
radhesyam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHILCHIPUR
|
MP-26-002-021-004/66
(CHHIPIPURA)
|
1726002021NRG24160120240902188
|
17/01/2024
|
bhon singh
|
1726002021WL069394
|
bhon singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
bhonsingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHILCHIPUR
|
MP-26-002-021-004/82
(CHHIPIPURA)
|
1726002021NRG24160120240902175
|
17/01/2024
|
puri bai
|
1726002021WL069392
|
puri bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522951
|
|
puribai
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHILCHIPUR
|
MP-26-002-021-004/82-A
(CHHIPIPURA)
|
1726002021NRG24160120240902176
|
17/01/2024
|
mangilal
|
1726002021WL069392
|
mangilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522951
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHILCHIPUR
|
MP-26-002-021-004/83-A
(CHHIPIPURA)
|
1726002021NRG24160120240902197
|
17/01/2024
|
Bhagwan
|
1726002021WL069395
|
Bhagwan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHILCHIPUR
|
MP-26-002-021-004/86
(CHHIPIPURA)
|
1726002021NRG24160120240902214
|
17/01/2024
|
lalgi
|
1726002021WL069396
|
lalgi
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
lalgi
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHILCHIPUR
|
MP-26-002-021-004/88-C
(CHHIPIPURA)
|
1726002021NRG24160120240902215
|
17/01/2024
|
biram singh
|
1726002021WL069396
|
biram singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
biramsingh
|
STATE BANK OF INDIA(508548)
|
|
259
|
KHILCHIPUR
|
MP-26-002-021-004/93
(CHHIPIPURA)
|
1726002021NRG24160120240902218
|
17/01/2024
|
Dariyav Bai
|
1726002021WL069396
|
Dariyav Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
DariyavBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KHILCHIPUR
|
MP-26-002-021-004/93
(CHHIPIPURA)
|
1726002021NRG24160120240902217
|
17/01/2024
|
LALJI
|
1726002021WL069396
|
LALJI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
LALJI
|
STATE BANK OF INDIA(508548)
|
|
261
|
KHILCHIPUR
|
MP-26-002-021-005/10
(CHHIPIPURA)
|
1726002021NRG24160120240902183
|
17/01/2024
|
MOTILAL
|
1726002021WL069393
|
MOTILAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
KHILCHIPUR
|
MP-26-002-021-005/114
(CHHIPIPURA)
|
1726002021NRG24160120240902220
|
17/01/2024
|
dinesh
|
1726002021WL069396
|
dinesh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
263
|
KHILCHIPUR
|
MP-26-002-021-005/121
(CHHIPIPURA)
|
1726002021NRG24160120240902221
|
17/01/2024
|
bal kishn
|
1726002021WL069396
|
bal kishn
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
balkishn
|
STATE BANK OF INDIA(508548)
|
|
264
|
KHILCHIPUR
|
MP-26-002-021-005/15
(CHHIPIPURA)
|
1726002021NRG24160120240902178
|
17/01/2024
|
Amri Bai
|
1726002021WL069392
|
Amri Bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522951
|
|
AmriBai
|
STATE BANK OF INDIA(508548)
|
|
265
|
KHILCHIPUR
|
MP-26-002-021-005/19
(CHHIPIPURA)
|
1726002021NRG24160120240902224
|
17/01/2024
|
RAISINGH
|
1726002021WL069396
|
RAISINGH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
KHILCHIPUR
|
MP-26-002-021-005/68-A
(CHHIPIPURA)
|
1726002021NRG24160120240902200
|
17/01/2024
|
prembai
|
1726002021WL069395
|
prembai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
267
|
KHILCHIPUR
|
MP-26-002-021-005/75
(CHHIPIPURA)
|
1726002021NRG24160120240902201
|
17/01/2024
|
Purilal
|
1726002021WL069395
|
Purilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Purilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KHILCHIPUR
|
MP-26-002-021-005/79
(CHHIPIPURA)
|
1726002021NRG24160120240902203
|
17/01/2024
|
Mangilal
|
1726002021WL069395
|
Mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
269
|
KHILCHIPUR
|
MP-26-002-021-005/9
(CHHIPIPURA)
|
1726002021NRG24160120240902205
|
17/01/2024
|
Omprakash
|
1726002021WL069395
|
Omprakash
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
270
|
KHILCHIPUR
|
MP-26-002-021-005/9
(CHHIPIPURA)
|
1726002021NRG24160120240902204
|
17/01/2024
|
Ompraksh
|
1726002021WL069395
|
Ompraksh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Ompraksh
|
STATE BANK OF INDIA(508548)
|
|
271
|
KHILCHIPUR
|
MP-26-002-021-006/27
(CHHIPIPURA)
|
1726002021NRG24160120240902184
|
17/01/2024
|
Prabhu Lal
|
1726002021WL069393
|
Prabhu Lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
PrabhuLal
|
STATE BANK OF INDIA(508548)
|
|
272
|
KHILCHIPUR
|
MP-26-002-021-006/58
(CHHIPIPURA)
|
1726002021NRG24160120240902212
|
17/01/2024
|
Chain singh
|
1726002021WL069395
|
Chain singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
273
|
KHILCHIPUR
|
MP-26-002-024-006/97
(DALUPURA)
|
1726002024NRG24170120240903102
|
17/01/2024
|
ghisalal
|
1726002024WL069446
|
ghisalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
ghisalal
|
STATE BANK OF INDIA(508548)
|
|
274
|
KHILCHIPUR
|
MP-26-002-090-003/53
(SHERPURA)
|
1726002090NRG24170120240903171
|
17/01/2024
|
RATAN LAL
|
1726002090WL069459
|
RATAN LAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
275
|
KHILCHIPUR
|
MP-26-002-090-003/32-B
(SHERPURA)
|
1726002090NRG24170120240903169
|
17/01/2024
|
SANJUBAI
|
1726002090WL069459
|
SANJUBAI
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
276
|
KHILCHIPUR
|
MP-26-002-021-004/95-D
(CHHIPIPURA)
|
1726002021NRG24160120240902219
|
17/01/2024
|
vishnu
|
1726002021WL069396
|
vishnu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
277
|
KHILCHIPUR
|
MP-26-002-021-006/72-A
(CHHIPIPURA)
|
1726002021NRG24160120240902228
|
17/01/2024
|
Dariyavsingh
|
1726002021WL069396
|
Dariyavsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Dariyavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KHILCHIPUR
|
MP-26-002-090-006/5-C
(SHERPURA)
|
1726002090NRG24170120240903203
|
17/01/2024
|
Hemlata
|
1726002090WL069460
|
Hemlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
279
|
KHILCHIPUR
|
MP-26-002-064-003/15-B
(LAXMANPURA)
|
1726002064NRG24170120240902886
|
17/01/2024
|
Mangi Lal
|
1726002064WL069437
|
Mangi Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
MangiLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KHILCHIPUR
|
MP-26-002-074-001/12-A
(RUPAREL)
|
1726002074NRG24170120240904315
|
17/01/2024
|
Pawan vishwakarma
|
1726002074WL069497
|
Pawan vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Pawanvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
281
|
KHILCHIPUR
|
MP-26-002-090-001/618
(SHERPURA)
|
1726002090NRG24170120240903157
|
17/01/2024
|
VIKRAM MEGWAL
|
1726002090WL069459
|
VIKRAM MEGWAL
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
VIKRAMMEGWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KHILCHIPUR
|
MP-26-002-090-003/53
(SHERPURA)
|
1726002090NRG24170120240903172
|
17/01/2024
|
JATANBAI
|
1726002090WL069459
|
JATANBAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
JATANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
283
|
KHILCHIPUR
|
MP-26-002-064-002/66-C
(LAXMANPURA)
|
1726002064NRG24170120240902900
|
17/01/2024
|
BALU SINGH
|
1726002064WL069439
|
BALU SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
BALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KHILCHIPUR
|
MP-26-002-064-002/99
(LAXMANPURA)
|
1726002064NRG24170120240902908
|
17/01/2024
|
Bhanveri bai
|
1726002064WL069439
|
Bhanveri bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
Bhanveribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KHILCHIPUR
|
MP-26-002-090-006/37-A
(SHERPURA)
|
1726002090NRG24170120240903190
|
17/01/2024
|
Govind Panwar
|
1726002090WL069460
|
Govind Panwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522951
|
|
GovindPanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
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|
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|
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SubTotal
|
3978
|
3978
|
|
|
|
|
|
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|
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|
|
|
|
|
Total
|
376805
|
376805
|
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|
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