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-26-002-087-002/80 (BISANYA)
|
1726002087NRG24291220230844732
|
30/12/2023
|
kalusingh
|
1726002087WL066059
|
kalusingh
|
00045
|
BARB0RAJDHA
|
221
|
221
|
Processed
|
13/03/2024
|
|
685446058
|
|
kalusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-034-001/100 (DILAWRI)
|
1726002034NRG24301220230850757
|
30/12/2023
|
Jagdish
|
1726002034WL066368
|
Jagdish
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Jagdish
|
BANK OF BARODA(606985)
|
3
|
KHILCHIPUR
|
MP-26-002-036-002/33-A (DUDAHEDI)
|
1726002036NRG24291220230847589
|
30/12/2023
|
Amritlal Dangi
|
1726002036WL066182
|
Amritlal Dangi
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
AmritlalDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
KHILCHIPUR
|
MP-26-002-036-004/85 (DUDAHEDI)
|
1726002036NRG24301220230850808
|
30/12/2023
|
Nani
|
1726002036WL066370
|
Nani
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
Nani
|
BANK OF BARODA(606985)
|
5
|
KHILCHIPUR
|
MP-26-002-076-005/30-A (SATANKHEDI)
|
1726002076NRG24301220230851192
|
30/12/2023
|
Laxman
|
1726002076WL066389
|
Laxman
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
6
|
KHILCHIPUR
|
MP-26-002-076-005/33-A (SATANKHEDI)
|
1726002076NRG24301220230851195
|
30/12/2023
|
bdle singh
|
1726002076WL066389
|
bdle singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
bdlesingh
|
STATE BANK OF INDIA(508548)
|
7
|
KHILCHIPUR
|
MP-26-002-076-005/72-B (SATANKHEDI)
|
1726002076NRG24301220230851207
|
30/12/2023
|
santosh bai
|
1726002076WL066389
|
santosh bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
santoshbai
|
BANK OF INDIA(508505)
|
8
|
KHILCHIPUR
|
MP-26-002-076-005/72-B (SATANKHEDI)
|
1726002076NRG24301220230851206
|
30/12/2023
|
santosh bai
|
1726002076WL066389
|
santosh bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
santoshbai
|
BANK OF INDIA(508505)
|
9
|
KHILCHIPUR
|
MP-26-002-076-005/77-D (SATANKHEDI)
|
1726002076NRG24301220230851216
|
30/12/2023
|
Jagdish
|
1726002076WL066389
|
Jagdish
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Jagdish
|
BANK OF BARODA(606985)
|
10
|
KHILCHIPUR
|
MP-26-002-083-005/47-B (SUWAHEDI)
|
1726002083NRG24291220230848459
|
30/12/2023
|
guddi bai
|
1726002083WL066218
|
guddi bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
guddibai
|
BANK OF BARODA(606985)
|
11
|
KHILCHIPUR
|
MP-26-002-087-001/19-C (BISANYA)
|
1726002087NRG24291220230848115
|
30/12/2023
|
Dipeeka
|
1726002087WL066208
|
Dipeeka
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Dipeeka
|
BANK OF INDIA(508505)
|
12
|
KHILCHIPUR
|
MP-26-002-087-001/4-C (BISANYA)
|
1726002087NRG24291220230848135
|
30/12/2023
|
Bahart singh
|
1726002087WL066208
|
Bahart singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Bahartsingh
|
BANK OF BARODA(606985)
|
13
|
KHILCHIPUR
|
MP-26-002-087-002/105-D (BISANYA)
|
1726002087NRG24291220230844697
|
30/12/2023
|
Rakesh Beiragi
|
1726002087WL066059
|
Rakesh Beiragi
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
RakeshBeiragi
|
BANK OF INDIA(508505)
|
14
|
KHILCHIPUR
|
MP-26-002-087-002/154-A (BISANYA)
|
1726002087NRG24291220230844679
|
30/12/2023
|
ram babu
|
1726002087WL066058
|
ram babu
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
15
|
KHILCHIPUR
|
MP-26-002-034-001/131-A (DILAWRI)
|
1726002034NRG24301220230850760
|
30/12/2023
|
dilip singh
|
1726002034WL066368
|
dilip singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
dilipsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
KHILCHIPUR
|
MP-26-002-034-001/132 (DILAWRI)
|
1726002034NRG24301220230850761
|
30/12/2023
|
parvat singh
|
1726002034WL066368
|
parvat singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
17
|
KHILCHIPUR
|
MP-26-002-034-001/190 (DILAWRI)
|
1726002034NRG24301220230850764
|
30/12/2023
|
satyanarayan
|
1726002034WL066368
|
satyanarayan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
18
|
KHILCHIPUR
|
MP-26-002-034-001/3 (DILAWRI)
|
1726002034NRG24301220230850767
|
30/12/2023
|
Bapulal
|
1726002034WL066368
|
Bapulal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Bapulal
|
BANK OF INDIA(508505)
|
19
|
KHILCHIPUR
|
MP-26-002-034-001/3 (DILAWRI)
|
1726002034NRG24301220230850768
|
30/12/2023
|
kastura bai
|
1726002034WL066368
|
kastura bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
kasturabai
|
BANK OF INDIA(508505)
|
20
|
KHILCHIPUR
|
MP-26-002-034-001/48-B (DILAWRI)
|
1726002034NRG24301220230850771
|
30/12/2023
|
Ramnivas
|
1726002034WL066368
|
Ramnivas
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
21
|
KHILCHIPUR
|
MP-26-002-036-001/13-A (DUDAHEDI)
|
1726002036NRG24291220230847882
|
30/12/2023
|
pappu
|
1726002036WL066193
|
pappu
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
pappu
|
BANK OF INDIA(508505)
|
22
|
KHILCHIPUR
|
MP-26-002-036-002/128 (DUDAHEDI)
|
1726002036NRG24291220230847586
|
30/12/2023
|
kanchan bai
|
1726002036WL066182
|
kanchan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
23
|
KHILCHIPUR
|
MP-26-002-036-002/18 (DUDAHEDI)
|
1726002036NRG24291220230847898
|
30/12/2023
|
Devilal
|
1726002036WL066193
|
Devilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Devilal
|
BANK OF INDIA(508505)
|
24
|
KHILCHIPUR
|
MP-26-002-036-002/58 (DUDAHEDI)
|
1726002036NRG24291220230847932
|
30/12/2023
|
badrilal
|
1726002036WL066194
|
badrilal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
25
|
KHILCHIPUR
|
MP-26-002-036-002/58-A (DUDAHEDI)
|
1726002036NRG24291220230847933
|
30/12/2023
|
shivnarayan
|
1726002036WL066194
|
shivnarayan
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
26
|
KHILCHIPUR
|
MP-26-002-036-002/66-C (DUDAHEDI)
|
1726002036NRG24291220230847906
|
30/12/2023
|
Ram Kailash
|
1726002036WL066193
|
Ram Kailash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
RamKailash
|
BANK OF INDIA(508505)
|
27
|
KHILCHIPUR
|
MP-26-002-036-002/68 (DUDAHEDI)
|
1726002036NRG24291220230847908
|
30/12/2023
|
Ajodyabai
|
1726002036WL066193
|
Ajodyabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Ajodyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
KHILCHIPUR
|
MP-26-002-036-002/68 (DUDAHEDI)
|
1726002036NRG24291220230847907
|
30/12/2023
|
Ramcharan
|
1726002036WL066193
|
Ramcharan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
29
|
KHILCHIPUR
|
MP-26-002-036-002/69 (DUDAHEDI)
|
1726002036NRG24291220230847911
|
30/12/2023
|
Radha Bai
|
1726002036WL066193
|
Radha Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
KHILCHIPUR
|
MP-26-002-036-002/74 (DUDAHEDI)
|
1726002036NRG24291220230847935
|
30/12/2023
|
Kailash
|
1726002036WL066194
|
Kailash
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
Kailash
|
BANK OF INDIA(508505)
|
31
|
KHILCHIPUR
|
MP-26-002-036-002/82 (DUDAHEDI)
|
1726002036NRG24301220230850782
|
30/12/2023
|
mangi bai
|
1726002036WL066370
|
mangi bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
mangibai
|
BANK OF INDIA(508505)
|
32
|
KHILCHIPUR
|
MP-26-002-036-002/88 (DUDAHEDI)
|
1726002036NRG24291220230847941
|
30/12/2023
|
kushal
|
1726002036WL066194
|
kushal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
kushal
|
BANK OF INDIA(508505)
|
33
|
KHILCHIPUR
|
MP-26-002-036-002/88 (DUDAHEDI)
|
1726002036NRG24291220230847940
|
30/12/2023
|
Shivnarayan
|
1726002036WL066194
|
Shivnarayan
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
34
|
KHILCHIPUR
|
MP-26-002-036-002/95 (DUDAHEDI)
|
1726002036NRG24301220230850787
|
30/12/2023
|
Lilabai
|
1726002036WL066370
|
Lilabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Lilabai
|
BANK OF INDIA(508505)
|
35
|
KHILCHIPUR
|
MP-26-002-036-002/95-A (DUDAHEDI)
|
1726002036NRG24301220230850788
|
30/12/2023
|
Sumitra
|
1726002036WL066370
|
Sumitra
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
KHILCHIPUR
|
MP-26-002-036-002/98 (DUDAHEDI)
|
1726002036NRG24291220230847944
|
30/12/2023
|
Ramnarayan
|
1726002036WL066194
|
Ramnarayan
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
37
|
KHILCHIPUR
|
MP-26-002-036-003/2-A (DUDAHEDI)
|
1726002036NRG24291220230847599
|
30/12/2023
|
shyambabu
|
1726002036WL066182
|
shyambabu
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
shyambabu
|
BANK OF INDIA(508505)
|
38
|
KHILCHIPUR
|
MP-26-002-036-004/50 (DUDAHEDI)
|
1726002036NRG24301220230850793
|
30/12/2023
|
Shreelal
|
1726002036WL066370
|
Shreelal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
Shreelal
|
STATE BANK OF INDIA(508548)
|
39
|
KHILCHIPUR
|
MP-26-002-036-004/50 (DUDAHEDI)
|
1726002036NRG24301220230850794
|
30/12/2023
|
tulsi bai
|
1726002036WL066370
|
tulsi bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
tulsibai
|
BANK OF INDIA(508505)
|
40
|
KHILCHIPUR
|
MP-26-002-036-004/51-A (DUDAHEDI)
|
1726002036NRG24301220230850795
|
30/12/2023
|
jagdish dangi
|
1726002036WL066370
|
jagdish dangi
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
jagdishdangi
|
BANK OF INDIA(508505)
|
41
|
KHILCHIPUR
|
MP-26-002-036-004/52 (DUDAHEDI)
|
1726002036NRG24291220230847604
|
30/12/2023
|
mangilal
|
1726002036WL066182
|
mangilal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
mangilal
|
BANK OF INDIA(508505)
|
42
|
KHILCHIPUR
|
MP-26-002-036-004/52-A (DUDAHEDI)
|
1726002036NRG24291220230847606
|
30/12/2023
|
vishnu
|
1726002036WL066182
|
vishnu
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
43
|
KHILCHIPUR
|
MP-26-002-036-004/62 (DUDAHEDI)
|
1726002036NRG24301220230850796
|
30/12/2023
|
bdrilal
|
1726002036WL066370
|
bdrilal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
bdrilal
|
BANK OF INDIA(508505)
|
44
|
KHILCHIPUR
|
MP-26-002-036-004/74 (DUDAHEDI)
|
1726002036NRG24301220230850799
|
30/12/2023
|
dariyav
|
1726002036WL066370
|
dariyav
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
dariyav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
KHILCHIPUR
|
MP-26-002-036-004/84 (DUDAHEDI)
|
1726002036NRG24301220230850803
|
30/12/2023
|
Madhulal
|
1726002036WL066370
|
Madhulal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
Madhulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
46
|
KHILCHIPUR
|
MP-26-002-036-004/90 (DUDAHEDI)
|
1726002036NRG24301220230850810
|
30/12/2023
|
Hokam singh
|
1726002036WL066370
|
Hokam singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
Hokamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
KHILCHIPUR
|
MP-26-002-036-004/90 (DUDAHEDI)
|
1726002036NRG24301220230850809
|
30/12/2023
|
Hokam singh
|
1726002036WL066370
|
Hokam singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
Hokamsingh
|
BANK OF INDIA(508505)
|
48
|
KHILCHIPUR
|
MP-26-002-038-003/268 (GADAHET)
|
1726002038NRG24301220230851388
|
30/12/2023
|
norangbai
|
1726002038WL066395
|
norangbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
norangbai
|
BANK OF INDIA(508505)
|
49
|
KHILCHIPUR
|
MP-26-002-051-001/1 (KACHHOTIYA)
|
1726002051NRG24291220230846784
|
30/12/2023
|
sivsih
|
1726002051WL066146
|
sivsih
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
sivsih
|
BANK OF INDIA(508505)
|
50
|
KHILCHIPUR
|
MP-26-002-051-001/183 (KACHHOTIYA)
|
1726002051NRG24291220230846790
|
30/12/2023
|
DEEPAK
|
1726002051WL066146
|
DEEPAK
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
51
|
KHILCHIPUR
|
MP-26-002-051-001/183 (KACHHOTIYA)
|
1726002051NRG24291220230846789
|
30/12/2023
|
mamta
|
1726002051WL066146
|
mamta
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
mamta
|
BANK OF INDIA(508505)
|
52
|
KHILCHIPUR
|
MP-26-002-051-001/198 (KACHHOTIYA)
|
1726002051NRG24291220230846792
|
30/12/2023
|
Gokal
|
1726002051WL066146
|
Gokal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Gokal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
KHILCHIPUR
|
MP-26-002-051-001/205 (KACHHOTIYA)
|
1726002051NRG24291220230846795
|
30/12/2023
|
Bhavarlal
|
1726002051WL066146
|
Bhavarlal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Bhavarlal
|
BANK OF INDIA(508505)
|
54
|
KHILCHIPUR
|
MP-26-002-051-001/205 (KACHHOTIYA)
|
1726002051NRG24291220230846793
|
30/12/2023
|
Keshar bai
|
1726002051WL066146
|
Keshar bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Kesharbai
|
BANK OF INDIA(508505)
|
55
|
KHILCHIPUR
|
MP-26-002-051-001/22 (KACHHOTIYA)
|
1726002051NRG24291220230846797
|
30/12/2023
|
Ramgopal
|
1726002051WL066146
|
Ramgopal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
56
|
KHILCHIPUR
|
MP-26-002-051-001/226 (KACHHOTIYA)
|
1726002051NRG24291220230846798
|
30/12/2023
|
LAXMINARAYAN
|
1726002051WL066146
|
LAXMINARAYAN
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
57
|
KHILCHIPUR
|
MP-26-002-051-001/226-B (KACHHOTIYA)
|
1726002051NRG24291220230846802
|
30/12/2023
|
rambabu
|
1726002051WL066146
|
rambabu
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
rambabu
|
BANK OF INDIA(508505)
|
58
|
KHILCHIPUR
|
MP-26-002-051-001/287 (KACHHOTIYA)
|
1726002051NRG24291220230846808
|
30/12/2023
|
tulsi
|
1726002051WL066146
|
tulsi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
59
|
KHILCHIPUR
|
MP-26-002-051-001/82 (KACHHOTIYA)
|
1726002051NRG24291220230846816
|
30/12/2023
|
kanahyalal
|
1726002051WL066146
|
kanahyalal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
kanahyalal
|
BANK OF INDIA(508505)
|
60
|
KHILCHIPUR
|
MP-26-002-059-004/130-A (KHURCHANIYAKALAN)
|
1726002059NRG24301220230851457
|
30/12/2023
|
Mahendra
|
1726002059WL066400
|
Mahendra
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Mahendra
|
BANK OF INDIA(508505)
|
61
|
KHILCHIPUR
|
MP-26-002-073-007/1-B (RUPAHEDA)
|
1726002073NRG24301220230849788
|
30/12/2023
|
laltabai
|
1726002073WL066313
|
laltabai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
laltabai
|
BANK OF INDIA(508505)
|
62
|
KHILCHIPUR
|
MP-26-002-073-007/28-B (RUPAHEDA)
|
1726002073NRG24301220230849792
|
30/12/2023
|
RAJAT sharma
|
1726002073WL066313
|
RAJAT sharma
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
RAJATsharma
|
UCO BANK(607066)
|
63
|
KHILCHIPUR
|
MP-26-002-073-007/58 (RUPAHEDA)
|
1726002073NRG24301220230849710
|
30/12/2023
|
shree ram
|
1726002073WL066306
|
shree ram
|
00048
|
BKID0009074
|
221
|
221
|
Processed
|
13/03/2024
|
|
685446058
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
64
|
KHILCHIPUR
|
MP-26-002-073-007/58 (RUPAHEDA)
|
1726002073NRG24301220230849711
|
30/12/2023
|
Sumitra bai
|
1726002073WL066306
|
Sumitra bai
|
00048
|
BKID0009074
|
221
|
221
|
Processed
|
13/03/2024
|
|
685446058
|
|
Sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
KHILCHIPUR
|
MP-26-002-073-007/68 (RUPAHEDA)
|
1726002073NRG24301220230849714
|
30/12/2023
|
Premsingh
|
1726002073WL066306
|
Premsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Premsingh
|
BANK OF INDIA(508505)
|
66
|
KHILCHIPUR
|
MP-26-002-087-001/27 (BISANYA)
|
1726002087NRG24291220230848124
|
30/12/2023
|
gitabai
|
1726002087WL066208
|
gitabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
KHILCHIPUR
|
MP-26-002-087-001/74 (BISANYA)
|
1726002087NRG24291220230847061
|
30/12/2023
|
parwat
|
1726002087WL066154
|
parwat
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
parwat
|
BANK OF INDIA(508505)
|
68
|
KHILCHIPUR
|
MP-26-002-087-002/108 (BISANYA)
|
1726002087NRG24291220230844666
|
30/12/2023
|
devsingh
|
1726002087WL066058
|
devsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
devsingh
|
BANK OF INDIA(508505)
|
69
|
KHILCHIPUR
|
MP-26-002-087-002/108 (BISANYA)
|
1726002087NRG24291220230844665
|
30/12/2023
|
devsingh
|
1726002087WL066058
|
devsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
devsingh
|
BANK OF INDIA(508505)
|
70
|
KHILCHIPUR
|
MP-26-002-087-002/119 (BISANYA)
|
1726002087NRG24291220230844668
|
30/12/2023
|
Ballabhbai
|
1726002087WL066058
|
Ballabhbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Ballabhbai
|
BANK OF INDIA(508505)
|
71
|
KHILCHIPUR
|
MP-26-002-087-002/12 (BISANYA)
|
1726002087NRG24291220230844700
|
30/12/2023
|
jagnath
|
1726002087WL066059
|
jagnath
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
jagnath
|
BANK OF INDIA(508505)
|
72
|
KHILCHIPUR
|
MP-26-002-087-002/135 (BISANYA)
|
1726002087NRG24291220230844706
|
30/12/2023
|
endarsingh
|
1726002087WL066059
|
endarsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
endarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
KHILCHIPUR
|
MP-26-002-087-002/135-A (BISANYA)
|
1726002087NRG24291220230847982
|
30/12/2023
|
kalu
|
1726002087WL066196
|
kalu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
kalu
|
BANK OF INDIA(508505)
|
74
|
KHILCHIPUR
|
MP-26-002-087-002/135-A (BISANYA)
|
1726002087NRG24291220230847981
|
30/12/2023
|
kalu
|
1726002087WL066196
|
kalu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
kalu
|
BANK OF INDIA(508505)
|
75
|
KHILCHIPUR
|
MP-26-002-087-002/137 (BISANYA)
|
1726002087NRG24291220230844710
|
30/12/2023
|
Fhokar singh
|
1726002087WL066059
|
Fhokar singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Fhokarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
KHILCHIPUR
|
MP-26-002-087-002/137 (BISANYA)
|
1726002087NRG24291220230844709
|
30/12/2023
|
fokarsingh
|
1726002087WL066059
|
fokarsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
fokarsingh
|
BANK OF INDIA(508505)
|
77
|
KHILCHIPUR
|
MP-26-002-087-002/147 (BISANYA)
|
1726002087NRG24291220230844675
|
30/12/2023
|
Fhokarsingh
|
1726002087WL066058
|
Fhokarsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Fhokarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
78
|
KHILCHIPUR
|
MP-26-002-087-002/147 (BISANYA)
|
1726002087NRG24291220230844676
|
30/12/2023
|
Rinku bai
|
1726002087WL066058
|
Rinku bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Rinkubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
79
|
KHILCHIPUR
|
MP-26-002-087-002/16 (BISANYA)
|
1726002087NRG24291220230844682
|
30/12/2023
|
visnu
|
1726002087WL066058
|
visnu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
visnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
80
|
KHILCHIPUR
|
MP-26-002-087-002/191 (BISANYA)
|
1726002087NRG24291220230844718
|
30/12/2023
|
kelasbai
|
1726002087WL066059
|
kelasbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
kelasbai
|
BANK OF INDIA(508505)
|
81
|
KHILCHIPUR
|
MP-26-002-087-002/21 (BISANYA)
|
1726002087NRG24291220230847983
|
30/12/2023
|
bajesingh
|
1726002087WL066196
|
bajesingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
bajesingh
|
BANK OF INDIA(508505)
|
82
|
KHILCHIPUR
|
MP-26-002-087-002/223 (BISANYA)
|
1726002087NRG24291220230844719
|
30/12/2023
|
jagannat
|
1726002087WL066059
|
jagannat
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
jagannat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
KHILCHIPUR
|
MP-26-002-087-002/23-A (BISANYA)
|
1726002087NRG24291220230844683
|
30/12/2023
|
Devsingh
|
1726002087WL066058
|
Devsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Devsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
84
|
KHILCHIPUR
|
MP-26-002-087-002/3 (BISANYA)
|
1726002087NRG24291220230844684
|
30/12/2023
|
dashrath
|
1726002087WL066058
|
dashrath
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
dashrath
|
BANK OF INDIA(508505)
|
85
|
KHILCHIPUR
|
MP-26-002-087-002/46 (BISANYA)
|
1726002087NRG24291220230844727
|
30/12/2023
|
anokhabai
|
1726002087WL066059
|
anokhabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
anokhabai
|
BANK OF INDIA(508505)
|
86
|
KHILCHIPUR
|
MP-26-002-087-002/54-A (BISANYA)
|
1726002087NRG24291220230844728
|
30/12/2023
|
Elkarsingh
|
1726002087WL066059
|
Elkarsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Elkarsingh
|
BANK OF INDIA(508505)
|
87
|
KHILCHIPUR
|
MP-26-002-087-002/55 (BISANYA)
|
1726002087NRG24291220230844685
|
30/12/2023
|
Anok Bai
|
1726002087WL066058
|
Anok Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
AnokBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
88
|
KHILCHIPUR
|
MP-26-002-087-002/56-C (BISANYA)
|
1726002087NRG24291220230844690
|
30/12/2023
|
Yasavant Singh
|
1726002087WL066058
|
Yasavant Singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
YasavantSingh
|
BANK OF INDIA(508505)
|
89
|
KHILCHIPUR
|
MP-26-002-087-002/84 (BISANYA)
|
1726002087NRG24291220230844733
|
30/12/2023
|
amrtlal
|
1726002087WL066059
|
amrtlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
amrtlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
90
|
KHILCHIPUR
|
MP-26-002-050-003/15 (JETPURAKALAN)
|
1726002050NRG24291220230846528
|
30/12/2023
|
bhuri bai
|
1726002050WL066131
|
bhuri bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
KHILCHIPUR
|
MP-26-002-036-002/106-A (DUDAHEDI)
|
1726002036NRG24291220230847915
|
30/12/2023
|
sharda bai
|
1726002036WL066194
|
sharda bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
shardabai
|
BANK OF INDIA(508505)
|
92
|
KHILCHIPUR
|
MP-26-002-036-002/116-A (DUDAHEDI)
|
1726002036NRG24291220230847919
|
30/12/2023
|
devchand
|
1726002036WL066194
|
devchand
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
devchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
KHILCHIPUR
|
MP-26-002-036-002/117-A (DUDAHEDI)
|
1726002036NRG24291220230847584
|
30/12/2023
|
Ramnarayan Dangi
|
1726002036WL066182
|
Ramnarayan Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
RamnarayanDangi
|
UNION BANK OF INDIA(508500)
|
94
|
KHILCHIPUR
|
MP-26-002-036-002/128 (DUDAHEDI)
|
1726002036NRG24291220230847585
|
30/12/2023
|
mangilal
|
1726002036WL066182
|
mangilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
mangilal
|
BANK OF INDIA(508505)
|
95
|
KHILCHIPUR
|
MP-26-002-036-002/128-B (DUDAHEDI)
|
1726002036NRG24291220230847588
|
30/12/2023
|
fulabai
|
1726002036WL066182
|
fulabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
fulabai
|
BANK OF INDIA(508505)
|
96
|
KHILCHIPUR
|
MP-26-002-036-002/29 (DUDAHEDI)
|
1726002036NRG24291220230847923
|
30/12/2023
|
Chunnilal
|
1726002036WL066194
|
Chunnilal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
Chunnilal
|
BANK OF INDIA(508505)
|
97
|
KHILCHIPUR
|
MP-26-002-036-002/29 (DUDAHEDI)
|
1726002036NRG24291220230847924
|
30/12/2023
|
Leela Bai
|
1726002036WL066194
|
Leela Bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
LeelaBai
|
BANK OF INDIA(508505)
|
98
|
KHILCHIPUR
|
MP-26-002-036-002/29a (DUDAHEDI)
|
1726002036NRG24291220230847927
|
30/12/2023
|
shanti bai
|
1726002036WL066194
|
shanti bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
shantibai
|
UNION BANK OF INDIA(508500)
|
99
|
KHILCHIPUR
|
MP-26-002-036-002/30 (DUDAHEDI)
|
1726002036NRG24291220230847928
|
30/12/2023
|
Ramcharan
|
1726002036WL066194
|
Ramcharan
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
100
|
KHILCHIPUR
|
MP-26-002-036-002/35 (DUDAHEDI)
|
1726002036NRG24291220230847899
|
30/12/2023
|
Ramesh
|
1726002036WL066193
|
Ramesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Ramesh
|
BANK OF INDIA(508505)
|
101
|
KHILCHIPUR
|
MP-26-002-036-002/37 (DUDAHEDI)
|
1726002036NRG24291220230847902
|
30/12/2023
|
Kanheyalal
|
1726002036WL066193
|
Kanheyalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Kanheyalal
|
BANK OF BARODA(606985)
|
102
|
KHILCHIPUR
|
MP-26-002-036-002/37 (DUDAHEDI)
|
1726002036NRG24291220230847901
|
30/12/2023
|
Kanhiyalal
|
1726002036WL066193
|
Kanhiyalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Kanhiyalal
|
UNION BANK OF INDIA(508500)
|
103
|
KHILCHIPUR
|
MP-26-002-036-002/48 (DUDAHEDI)
|
1726002036NRG24291220230847930
|
30/12/2023
|
jani bai
|
1726002036WL066194
|
jani bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
janibai
|
BANK OF INDIA(508505)
|
104
|
KHILCHIPUR
|
MP-26-002-036-002/76 (DUDAHEDI)
|
1726002036NRG24291220230847936
|
30/12/2023
|
jagdish
|
1726002036WL066194
|
jagdish
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
jagdish
|
BANK OF INDIA(508505)
|
105
|
KHILCHIPUR
|
MP-26-002-036-002/91 (DUDAHEDI)
|
1726002036NRG24291220230847942
|
30/12/2023
|
Kanhayalal
|
1726002036WL066194
|
Kanhayalal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
Kanhayalal
|
STATE BANK OF INDIA(508548)
|
106
|
KHILCHIPUR
|
MP-26-002-036-004/34 (DUDAHEDI)
|
1726002036NRG24301220230850789
|
30/12/2023
|
amrsingh
|
1726002036WL066370
|
amrsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
amrsingh
|
BANK OF INDIA(508505)
|
107
|
KHILCHIPUR
|
MP-26-002-036-004/34-C (DUDAHEDI)
|
1726002036NRG24301220230850791
|
30/12/2023
|
Amarsingh
|
1726002036WL066370
|
Amarsingh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
108
|
KHILCHIPUR
|
MP-26-002-036-004/34-C (DUDAHEDI)
|
1726002036NRG24301220230850792
|
30/12/2023
|
sheelabai
|
1726002036WL066370
|
sheelabai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
KHILCHIPUR
|
MP-26-002-036-004/75-A (DUDAHEDI)
|
1726002036NRG24301220230850801
|
30/12/2023
|
bagirath
|
1726002036WL066370
|
bagirath
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
bagirath
|
BANK OF INDIA(508505)
|
110
|
KHILCHIPUR
|
MP-26-002-036-004/84 (DUDAHEDI)
|
1726002036NRG24301220230850804
|
30/12/2023
|
Madhulal
|
1726002036WL066370
|
Madhulal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
Madhulal
|
BANK OF INDIA(508505)
|
111
|
KHILCHIPUR
|
MP-26-002-036-004/90-A (DUDAHEDI)
|
1726002036NRG24301220230850812
|
30/12/2023
|
Krishna bai
|
1726002036WL066370
|
Krishna bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
KHILCHIPUR
|
MP-26-002-038-003/178 (GADAHET)
|
1726002038NRG24301220230851382
|
30/12/2023
|
Ayodhya bai
|
1726002038WL066395
|
Ayodhya bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Ayodhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
KHILCHIPUR
|
MP-26-002-038-003/197 (GADAHET)
|
1726002038NRG24301220230851383
|
30/12/2023
|
BHanwarlal
|
1726002038WL066395
|
BHanwarlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
BHanwarlal
|
BANK OF INDIA(508505)
|
114
|
KHILCHIPUR
|
MP-26-002-038-003/197 (GADAHET)
|
1726002038NRG24301220230851384
|
30/12/2023
|
Kamalabai
|
1726002038WL066395
|
Kamalabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
KHILCHIPUR
|
MP-26-002-038-003/268 (GADAHET)
|
1726002038NRG24301220230851387
|
30/12/2023
|
hajarilal
|
1726002038WL066395
|
hajarilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
hajarilal
|
BANK OF INDIA(508505)
|
116
|
KHILCHIPUR
|
MP-26-002-038-003/275 (GADAHET)
|
1726002038NRG24301220230851389
|
30/12/2023
|
Kushalsingh
|
1726002038WL066395
|
Kushalsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Kushalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
KHILCHIPUR
|
MP-26-002-038-003/300 (GADAHET)
|
1726002038NRG24301220230851390
|
30/12/2023
|
vishnuprasad
|
1726002038WL066395
|
vishnuprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
vishnuprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
118
|
KHILCHIPUR
|
MP-26-002-038-003/318 (GADAHET)
|
1726002038NRG24301220230851392
|
30/12/2023
|
Ramchandra
|
1726002038WL066395
|
Ramchandra
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Ramchandra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
119
|
KHILCHIPUR
|
MP-26-002-038-003/67 (GADAHET)
|
1726002038NRG24301220230851396
|
30/12/2023
|
Badrilal
|
1726002038WL066395
|
Badrilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
120
|
KHILCHIPUR
|
MP-26-002-038-003/91 (GADAHET)
|
1726002038NRG24301220230851398
|
30/12/2023
|
Radheshyam
|
1726002038WL066395
|
Radheshyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
KHILCHIPUR
|
MP-26-002-038-003/91-A (GADAHET)
|
1726002038NRG24301220230851400
|
30/12/2023
|
Rambabu
|
1726002038WL066395
|
Rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Rambabu
|
BANK OF INDIA(508505)
|
122
|
KHILCHIPUR
|
MP-26-002-050-003/37-A (JETPURAKALAN)
|
1726002050NRG24291220230846534
|
30/12/2023
|
Rajesh
|
1726002050WL066131
|
Rajesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
123
|
KHILCHIPUR
|
MP-26-002-050-003/37-A (JETPURAKALAN)
|
1726002050NRG24291220230846535
|
30/12/2023
|
Rukmani
|
1726002050WL066131
|
Rukmani
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Rukmani
|
BANK OF INDIA(508505)
|
124
|
KHILCHIPUR
|
MP-26-002-051-001/214 (KACHHOTIYA)
|
1726002051NRG24291220230846796
|
30/12/2023
|
Ramcharan
|
1726002051WL066146
|
Ramcharan
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
KHILCHIPUR
|
MP-26-002-081-002/13 (SIKANDRI)
|
1726002081NRG24301220230850756
|
30/12/2023
|
Mukesh nagar
|
1726002081WL066367
|
Mukesh nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Mukeshnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
126
|
KHILCHIPUR
|
MP-26-002-034-001/29-A (DILAWRI)
|
1726002034NRG24301220230850766
|
30/12/2023
|
Gaytri
|
1726002034WL066368
|
Gaytri
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Gaytri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
127
|
KHILCHIPUR
|
MP-26-002-036-001/1 (DUDAHEDI)
|
1726002036NRG24291220230847881
|
30/12/2023
|
Ramcharan
|
1726002036WL066193
|
Ramcharan
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
128
|
KHILCHIPUR
|
MP-26-002-036-001/17 (DUDAHEDI)
|
1726002036NRG24291220230847885
|
30/12/2023
|
raju bai
|
1726002036WL066193
|
raju bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
rajubai
|
BANK OF INDIA(508505)
|
129
|
KHILCHIPUR
|
MP-26-002-036-002/102 (DUDAHEDI)
|
1726002036NRG24291220230847912
|
30/12/2023
|
badrilal
|
1726002036WL066194
|
badrilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
badrilal
|
BANK OF INDIA(508505)
|
130
|
KHILCHIPUR
|
MP-26-002-036-002/102 (DUDAHEDI)
|
1726002036NRG24291220230847913
|
30/12/2023
|
mangubai
|
1726002036WL066194
|
mangubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
mangubai
|
BANK OF INDIA(508505)
|
131
|
KHILCHIPUR
|
MP-26-002-036-002/116 (DUDAHEDI)
|
1726002036NRG24291220230847918
|
30/12/2023
|
RAmbabu
|
1726002036WL066194
|
RAmbabu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
RAmbabu
|
BANK OF INDIA(508505)
|
132
|
KHILCHIPUR
|
MP-26-002-036-002/18 (DUDAHEDI)
|
1726002036NRG24291220230847897
|
30/12/2023
|
Devilal
|
1726002036WL066193
|
Devilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Devilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
133
|
KHILCHIPUR
|
MP-26-002-036-002/52 (DUDAHEDI)
|
1726002036NRG24291220230847931
|
30/12/2023
|
shivnarayan
|
1726002036WL066194
|
shivnarayan
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
134
|
KHILCHIPUR
|
MP-26-002-036-002/66-B (DUDAHEDI)
|
1726002036NRG24291220230847904
|
30/12/2023
|
jagdish
|
1726002036WL066193
|
jagdish
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
jagdish
|
BANK OF INDIA(508505)
|
135
|
KHILCHIPUR
|
MP-26-002-036-002/66-B (DUDAHEDI)
|
1726002036NRG24291220230847905
|
30/12/2023
|
Jagdish dangi
|
1726002036WL066193
|
Jagdish dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Jagdishdangi
|
BANK OF INDIA(508505)
|
136
|
KHILCHIPUR
|
MP-26-002-036-002/77 (DUDAHEDI)
|
1726002036NRG24291220230847938
|
30/12/2023
|
kushal
|
1726002036WL066194
|
kushal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
kushal
|
BANK OF INDIA(508505)
|
137
|
KHILCHIPUR
|
MP-26-002-036-003/10-B (DUDAHEDI)
|
1726002036NRG24291220230847591
|
30/12/2023
|
mukesh
|
1726002036WL066182
|
mukesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
mukesh
|
BANK OF INDIA(508505)
|
138
|
KHILCHIPUR
|
MP-26-002-036-003/17-B (DUDAHEDI)
|
1726002036NRG24291220230847594
|
30/12/2023
|
harisingh
|
1726002036WL066182
|
harisingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
harisingh
|
AXIS BANK(607153)
|
139
|
KHILCHIPUR
|
MP-26-002-036-003/18-B (DUDAHEDI)
|
1726002036NRG24291220230847595
|
30/12/2023
|
MUKESH
|
1726002036WL066182
|
MUKESH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
140
|
KHILCHIPUR
|
MP-26-002-036-004/10-A (DUDAHEDI)
|
1726002036NRG24291220230847603
|
30/12/2023
|
rameshwardangi
|
1726002036WL066182
|
rameshwardangi
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
rameshwardangi
|
BANK OF INDIA(508505)
|
141
|
KHILCHIPUR
|
MP-26-002-036-004/54-A (DUDAHEDI)
|
1726002036NRG24291220230847607
|
30/12/2023
|
jagdish
|
1726002036WL066182
|
jagdish
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
KHILCHIPUR
|
MP-26-002-036-004/75-A (DUDAHEDI)
|
1726002036NRG24301220230850802
|
30/12/2023
|
leela bai
|
1726002036WL066370
|
leela bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
leelabai
|
BANK OF INDIA(508505)
|
143
|
KHILCHIPUR
|
MP-26-002-036-004/84 (DUDAHEDI)
|
1726002036NRG24301220230850805
|
30/12/2023
|
Krishna bai
|
1726002036WL066370
|
Krishna bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
144
|
KHILCHIPUR
|
MP-26-002-036-004/85 (DUDAHEDI)
|
1726002036NRG24301220230850807
|
30/12/2023
|
Bhagwan
|
1726002036WL066370
|
Bhagwan
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
Bhagwan
|
BANK OF INDIA(508505)
|
145
|
KHILCHIPUR
|
MP-26-002-038-003/267 (GADAHET)
|
1726002038NRG24301220230851385
|
30/12/2023
|
Laxminarayan
|
1726002038WL066395
|
Laxminarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
146
|
KHILCHIPUR
|
MP-26-002-038-003/267 (GADAHET)
|
1726002038NRG24301220230851386
|
30/12/2023
|
Norangbai
|
1726002038WL066395
|
Norangbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Norangbai
|
BANK OF INDIA(508505)
|
147
|
KHILCHIPUR
|
MP-26-002-038-003/300 (GADAHET)
|
1726002038NRG24301220230851391
|
30/12/2023
|
Bhulibai
|
1726002038WL066395
|
Bhulibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Bhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
KHILCHIPUR
|
MP-26-002-038-003/91 (GADAHET)
|
1726002038NRG24301220230851399
|
30/12/2023
|
Pavitra
|
1726002038WL066395
|
Pavitra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Pavitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
KHILCHIPUR
|
MP-26-002-038-003/91-A (GADAHET)
|
1726002038NRG24301220230851401
|
30/12/2023
|
Devbai
|
1726002038WL066395
|
Devbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Devbai
|
BANK OF INDIA(508505)
|
150
|
KHILCHIPUR
|
MP-26-002-050-001/11 (JETPURAKALAN)
|
1726002050NRG24291220230846500
|
30/12/2023
|
premnaryan
|
1726002050WL066131
|
premnaryan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
premnaryan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
KHILCHIPUR
|
MP-26-002-050-001/116-A (JETPURAKALAN)
|
1726002050NRG24291220230846501
|
30/12/2023
|
Dinesh
|
1726002050WL066131
|
Dinesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Dinesh
|
BANK OF INDIA(508505)
|
152
|
KHILCHIPUR
|
MP-26-002-050-001/131 (JETPURAKALAN)
|
1726002050NRG24291220230846503
|
30/12/2023
|
narender
|
1726002050WL066131
|
narender
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
narender
|
BANK OF INDIA(508505)
|
153
|
KHILCHIPUR
|
MP-26-002-050-001/134 (JETPURAKALAN)
|
1726002050NRG24291220230846504
|
30/12/2023
|
kamal
|
1726002050WL066131
|
kamal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
KHILCHIPUR
|
MP-26-002-050-001/135 (JETPURAKALAN)
|
1726002050NRG24291220230846505
|
30/12/2023
|
santos bai
|
1726002050WL066131
|
santos bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
santosbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
KHILCHIPUR
|
MP-26-002-050-001/140 (JETPURAKALAN)
|
1726002050NRG24291220230846506
|
30/12/2023
|
bhanwar lal
|
1726002050WL066131
|
bhanwar lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
bhanwarlal
|
BANK OF INDIA(508505)
|
156
|
KHILCHIPUR
|
MP-26-002-050-001/142 (JETPURAKALAN)
|
1726002050NRG24291220230846507
|
30/12/2023
|
Mangi lal
|
1726002050WL066131
|
Mangi lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Mangilal
|
BANK OF INDIA(508505)
|
157
|
KHILCHIPUR
|
MP-26-002-050-001/150 (JETPURAKALAN)
|
1726002050NRG24291220230846510
|
30/12/2023
|
sanjukumar
|
1726002050WL066131
|
sanjukumar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
sanjukumar
|
BANK OF INDIA(508505)
|
158
|
KHILCHIPUR
|
MP-26-002-050-001/16 (JETPURAKALAN)
|
1726002050NRG24291220230846511
|
30/12/2023
|
makan bai
|
1726002050WL066131
|
makan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
makanbai
|
BANK OF INDIA(508505)
|
159
|
KHILCHIPUR
|
MP-26-002-050-001/165 (JETPURAKALAN)
|
1726002050NRG24291220230846512
|
30/12/2023
|
rod mal
|
1726002050WL066131
|
rod mal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
rodmal
|
BANK OF INDIA(508505)
|
160
|
KHILCHIPUR
|
MP-26-002-050-001/169 (JETPURAKALAN)
|
1726002050NRG24291220230846513
|
30/12/2023
|
jagnath
|
1726002050WL066131
|
jagnath
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
jagnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
KHILCHIPUR
|
MP-26-002-050-001/197 (JETPURAKALAN)
|
1726002050NRG24291220230846514
|
30/12/2023
|
lela bai
|
1726002050WL066131
|
lela bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
lelabai
|
BANK OF INDIA(508505)
|
162
|
KHILCHIPUR
|
MP-26-002-050-001/201 (JETPURAKALAN)
|
1726002050NRG24291220230846515
|
30/12/2023
|
anju
|
1726002050WL066131
|
anju
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
KHILCHIPUR
|
MP-26-002-050-001/231-A (JETPURAKALAN)
|
1726002050NRG24291220230846516
|
30/12/2023
|
ramesh
|
1726002050WL066131
|
ramesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
ramesh
|
BANK OF INDIA(508505)
|
164
|
KHILCHIPUR
|
MP-26-002-050-001/231-A (JETPURAKALAN)
|
1726002050NRG24291220230846517
|
30/12/2023
|
santosh bai
|
1726002050WL066131
|
santosh bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
santoshbai
|
BANK OF INDIA(508505)
|
165
|
KHILCHIPUR
|
MP-26-002-050-001/239 (JETPURAKALAN)
|
1726002050NRG24291220230846518
|
30/12/2023
|
Ram prashad
|
1726002050WL066131
|
Ram prashad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Ramprashad
|
BANK OF INDIA(508505)
|
166
|
KHILCHIPUR
|
MP-26-002-050-001/239-A (JETPURAKALAN)
|
1726002050NRG24291220230846519
|
30/12/2023
|
Ramcharan
|
1726002050WL066131
|
Ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
167
|
KHILCHIPUR
|
MP-26-002-050-001/243 (JETPURAKALAN)
|
1726002050NRG24291220230846520
|
30/12/2023
|
santosh bai
|
1726002050WL066131
|
santosh bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
santoshbai
|
BANK OF INDIA(508505)
|
168
|
KHILCHIPUR
|
MP-26-002-050-001/244 (JETPURAKALAN)
|
1726002050NRG24291220230846521
|
30/12/2023
|
Amar singh
|
1726002050WL066131
|
Amar singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
169
|
KHILCHIPUR
|
MP-26-002-050-001/248 (JETPURAKALAN)
|
1726002050NRG24291220230846523
|
30/12/2023
|
devi lal
|
1726002050WL066131
|
devi lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
devilal
|
BANK OF INDIA(508505)
|
170
|
KHILCHIPUR
|
MP-26-002-050-001/87 (JETPURAKALAN)
|
1726002050NRG24291220230846524
|
30/12/2023
|
jetmal
|
1726002050WL066131
|
jetmal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
jetmal
|
BANK OF INDIA(508505)
|
171
|
KHILCHIPUR
|
MP-26-002-050-003/1 (JETPURAKALAN)
|
1726002050NRG24291220230846527
|
30/12/2023
|
Nirmala bai
|
1726002050WL066131
|
Nirmala bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Nirmalabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
172
|
KHILCHIPUR
|
MP-26-002-050-003/1 (JETPURAKALAN)
|
1726002050NRG24291220230846526
|
30/12/2023
|
Shyam
|
1726002050WL066131
|
Shyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Shyam
|
BANK OF INDIA(508505)
|
173
|
KHILCHIPUR
|
MP-26-002-050-003/18 (JETPURAKALAN)
|
1726002050NRG24291220230846529
|
30/12/2023
|
mangilal
|
1726002050WL066131
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
KHILCHIPUR
|
MP-26-002-050-003/18-A (JETPURAKALAN)
|
1726002050NRG24291220230846530
|
30/12/2023
|
prem bai
|
1726002050WL066131
|
prem bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
prembai
|
BANK OF INDIA(508505)
|
175
|
KHILCHIPUR
|
MP-26-002-050-003/34 (JETPURAKALAN)
|
1726002050NRG24291220230846531
|
30/12/2023
|
CHAIN SINGH
|
1726002050WL066131
|
CHAIN SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
CHAINSINGH
|
BANK OF INDIA(508505)
|
176
|
KHILCHIPUR
|
MP-26-002-050-003/37 (JETPURAKALAN)
|
1726002050NRG24291220230846532
|
30/12/2023
|
radyshyam
|
1726002050WL066131
|
radyshyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
radyshyam
|
BANK OF INDIA(508505)
|
177
|
KHILCHIPUR
|
MP-26-002-050-003/37 (JETPURAKALAN)
|
1726002050NRG24291220230846533
|
30/12/2023
|
santosh
|
1726002050WL066131
|
santosh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
santosh
|
BANK OF INDIA(508505)
|
178
|
KHILCHIPUR
|
MP-26-002-050-003/40 (JETPURAKALAN)
|
1726002050NRG24291220230846536
|
30/12/2023
|
champalal
|
1726002050WL066131
|
champalal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
champalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
KHILCHIPUR
|
MP-26-002-050-003/43 (JETPURAKALAN)
|
1726002050NRG24291220230846537
|
30/12/2023
|
santibai
|
1726002050WL066131
|
santibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
KHILCHIPUR
|
MP-26-002-050-003/52 (JETPURAKALAN)
|
1726002050NRG24291220230846538
|
30/12/2023
|
ganpat
|
1726002050WL066131
|
ganpat
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
KHILCHIPUR
|
MP-26-002-050-003/57-A (JETPURAKALAN)
|
1726002050NRG24291220230846541
|
30/12/2023
|
Gayatri Bai
|
1726002050WL066131
|
Gayatri Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
GayatriBai
|
BANK OF INDIA(508505)
|
182
|
KHILCHIPUR
|
MP-26-002-050-003/57-A (JETPURAKALAN)
|
1726002050NRG24291220230846540
|
30/12/2023
|
Shreenath
|
1726002050WL066131
|
Shreenath
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Shreenath
|
BANK OF INDIA(508505)
|
183
|
KHILCHIPUR
|
MP-26-002-050-003/60 (JETPURAKALAN)
|
1726002050NRG24291220230846542
|
30/12/2023
|
Gopal
|
1726002050WL066131
|
Gopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
KHILCHIPUR
|
MP-26-002-050-003/60-A (JETPURAKALAN)
|
1726002050NRG24291220230846543
|
30/12/2023
|
govind
|
1726002050WL066131
|
govind
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
govind
|
BANK OF INDIA(508505)
|
185
|
KHILCHIPUR
|
MP-26-002-050-003/65 (JETPURAKALAN)
|
1726002050NRG24291220230846544
|
30/12/2023
|
Laxmi chandra
|
1726002050WL066131
|
Laxmi chandra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Laxmichandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
KHILCHIPUR
|
MP-26-002-050-003/69 (JETPURAKALAN)
|
1726002050NRG24291220230846545
|
30/12/2023
|
chotulal
|
1726002050WL066131
|
chotulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
chotulal
|
BANK OF INDIA(508505)
|
187
|
KHILCHIPUR
|
MP-26-002-050-003/69 (JETPURAKALAN)
|
1726002050NRG24291220230846546
|
30/12/2023
|
kanchan bai
|
1726002050WL066131
|
kanchan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
188
|
KHILCHIPUR
|
MP-26-002-050-003/70 (JETPURAKALAN)
|
1726002050NRG24291220230846547
|
30/12/2023
|
shyam bhilala
|
1726002050WL066131
|
shyam bhilala
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
shyambhilala
|
BANK OF INDIA(508505)
|
189
|
KHILCHIPUR
|
MP-26-002-050-003/74 (JETPURAKALAN)
|
1726002050NRG24291220230846548
|
30/12/2023
|
raysingh
|
1726002050WL066131
|
raysingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
raysingh
|
BANK OF INDIA(508505)
|
190
|
KHILCHIPUR
|
MP-26-002-050-003/75-A (JETPURAKALAN)
|
1726002050NRG24291220230846550
|
30/12/2023
|
RAMKALAN BAI
|
1726002050WL066131
|
RAMKALAN BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
RAMKALANBAI
|
BANK OF INDIA(508505)
|
191
|
KHILCHIPUR
|
MP-26-002-050-003/75-A (JETPURAKALAN)
|
1726002050NRG24291220230846549
|
30/12/2023
|
SURESH
|
1726002050WL066131
|
SURESH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
SURESH
|
BANK OF INDIA(508505)
|
192
|
KHILCHIPUR
|
MP-26-002-050-004/24 (JETPURAKALAN)
|
1726002050NRG24291220230846552
|
30/12/2023
|
shivsingh
|
1726002050WL066131
|
shivsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
shivsingh
|
BANK OF INDIA(508505)
|
193
|
KHILCHIPUR
|
MP-26-002-050-004/72 (JETPURAKALAN)
|
1726002050NRG24291220230846553
|
30/12/2023
|
badam bai
|
1726002050WL066131
|
badam bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
badambai
|
BANK OF INDIA(508505)
|
194
|
KHILCHIPUR
|
MP-26-002-050-004/72-A (JETPURAKALAN)
|
1726002050NRG24291220230846555
|
30/12/2023
|
Pappibai
|
1726002050WL066131
|
Pappibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Pappibai
|
BANK OF INDIA(508505)
|
195
|
KHILCHIPUR
|
MP-26-002-050-004/74 (JETPURAKALAN)
|
1726002050NRG24291220230846556
|
30/12/2023
|
kelash
|
1726002050WL066131
|
kelash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
kelash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
196
|
KHILCHIPUR
|
MP-26-002-050-004/9 (JETPURAKALAN)
|
1726002050NRG24291220230846557
|
30/12/2023
|
badrilal
|
1726002050WL066131
|
badrilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
197
|
KHILCHIPUR
|
MP-26-002-051-001/226-B (KACHHOTIYA)
|
1726002051NRG24291220230846803
|
30/12/2023
|
Mamtabai
|
1726002051WL066146
|
Mamtabai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
KHILCHIPUR
|
MP-26-002-051-001/268 (KACHHOTIYA)
|
1726002051NRG24291220230846807
|
30/12/2023
|
Mukesh
|
1726002051WL066146
|
Mukesh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Mukesh
|
BANK OF INDIA(508505)
|
199
|
KHILCHIPUR
|
MP-26-002-051-001/78 (KACHHOTIYA)
|
1726002051NRG24291220230846813
|
30/12/2023
|
Jagdish
|
1726002051WL066146
|
Jagdish
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Jagdish
|
BANK OF INDIA(508505)
|
200
|
KHILCHIPUR
|
MP-26-002-051-001/94 (KACHHOTIYA)
|
1726002051NRG24291220230846820
|
30/12/2023
|
shivsingh
|
1726002051WL066146
|
shivsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
KHILCHIPUR
|
MP-26-002-059-002/28 (KHURCHANIYAKALAN)
|
1726002059NRG24301220230851454
|
30/12/2023
|
Ghisi Bai
|
1726002059WL066400
|
Ghisi Bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
GhisiBai
|
BANK OF INDIA(508505)
|
202
|
KHILCHIPUR
|
MP-26-002-059-004/93 (KHURCHANIYAKALAN)
|
1726002059NRG24301220230851462
|
30/12/2023
|
Balusingh
|
1726002059WL066400
|
Balusingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Balusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
KHILCHIPUR
|
MP-26-002-083-003/72-B (SUWAHEDI)
|
1726002087NRG24291220230848105
|
30/12/2023
|
shela bai
|
1726002087WL066208
|
shela bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
shelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
KHILCHIPUR
|
MP-26-002-083-003/80-A (SUWAHEDI)
|
1726002087NRG24291220230848106
|
30/12/2023
|
jasodha bai
|
1726002087WL066208
|
jasodha bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
jasodhabai
|
BANK OF INDIA(508505)
|
205
|
KHILCHIPUR
|
MP-26-002-087-001/10 (BISANYA)
|
1726002087NRG24291220230848107
|
30/12/2023
|
amarsingh
|
1726002087WL066208
|
amarsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
206
|
KHILCHIPUR
|
MP-26-002-087-001/10 (BISANYA)
|
1726002087NRG24291220230848108
|
30/12/2023
|
amrsingh
|
1726002087WL066208
|
amrsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
amrsingh
|
BANK OF INDIA(508505)
|
207
|
KHILCHIPUR
|
MP-26-002-087-001/10-B (BISANYA)
|
1726002087NRG24291220230848111
|
30/12/2023
|
Gangaram
|
1726002087WL066208
|
Gangaram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
KHILCHIPUR
|
MP-26-002-087-001/10-B (BISANYA)
|
1726002087NRG24291220230848109
|
30/12/2023
|
Gopal
|
1726002087WL066208
|
Gopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Gopal
|
BANK OF INDIA(508505)
|
209
|
KHILCHIPUR
|
MP-26-002-087-001/10-B (BISANYA)
|
1726002087NRG24291220230848110
|
30/12/2023
|
Kantabai
|
1726002087WL066208
|
Kantabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Kantabai
|
BANK OF INDIA(508505)
|
210
|
KHILCHIPUR
|
MP-26-002-087-001/14 (BISANYA)
|
1726002087NRG24291220230848112
|
30/12/2023
|
Harisingh
|
1726002087WL066208
|
Harisingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Harisingh
|
BANK OF INDIA(508505)
|
211
|
KHILCHIPUR
|
MP-26-002-087-001/2 (BISANYA)
|
1726002087NRG24291220230848117
|
30/12/2023
|
VIJAY SINGH
|
1726002087WL066208
|
VIJAY SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
VIJAYSINGH
|
BANK OF INDIA(508505)
|
212
|
KHILCHIPUR
|
MP-26-002-087-001/20 (BISANYA)
|
1726002087NRG24291220230848120
|
30/12/2023
|
Anar Singh
|
1726002087WL066208
|
Anar Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
AnarSingh
|
BANK OF INDIA(508505)
|
213
|
KHILCHIPUR
|
MP-26-002-087-001/21 (BISANYA)
|
1726002087NRG24291220230848122
|
30/12/2023
|
kesarbai
|
1726002087WL066208
|
kesarbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
kesarbai
|
BANK OF INDIA(508505)
|
214
|
KHILCHIPUR
|
MP-26-002-087-001/21 (BISANYA)
|
1726002087NRG24291220230848121
|
30/12/2023
|
kisanlal
|
1726002087WL066208
|
kisanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
kisanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
KHILCHIPUR
|
MP-26-002-087-001/24 (BISANYA)
|
1726002087NRG24291220230847056
|
30/12/2023
|
Jasavant
|
1726002087WL066154
|
Jasavant
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Jasavant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
KHILCHIPUR
|
MP-26-002-087-001/24 (BISANYA)
|
1726002087NRG24291220230847055
|
30/12/2023
|
norangbai
|
1726002087WL066154
|
norangbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
norangbai
|
BANK OF INDIA(508505)
|
217
|
KHILCHIPUR
|
MP-26-002-087-001/26 (BISANYA)
|
1726002087NRG24291220230847058
|
30/12/2023
|
biramsingh
|
1726002087WL066154
|
biramsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
biramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
218
|
KHILCHIPUR
|
MP-26-002-087-001/26 (BISANYA)
|
1726002087NRG24291220230847057
|
30/12/2023
|
biramsingh
|
1726002087WL066154
|
biramsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
biramsingh
|
BANK OF INDIA(508505)
|
219
|
KHILCHIPUR
|
MP-26-002-087-001/3 (BISANYA)
|
1726002087NRG24291220230848125
|
30/12/2023
|
magilal
|
1726002087WL066208
|
magilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
magilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
KHILCHIPUR
|
MP-26-002-087-001/3-C (BISANYA)
|
1726002087NRG24291220230848127
|
30/12/2023
|
Arjun Singh
|
1726002087WL066208
|
Arjun Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
ArjunSingh
|
BANK OF INDIA(508505)
|
221
|
KHILCHIPUR
|
MP-26-002-087-001/31 (BISANYA)
|
1726002087NRG24291220230848129
|
30/12/2023
|
rambagas
|
1726002087WL066208
|
rambagas
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
rambagas
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
KHILCHIPUR
|
MP-26-002-087-001/32 (BISANYA)
|
1726002087NRG24291220230847059
|
30/12/2023
|
amrsingh
|
1726002087WL066154
|
amrsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
amrsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
223
|
KHILCHIPUR
|
MP-26-002-087-001/38-B (BISANYA)
|
1726002087NRG24291220230848130
|
30/12/2023
|
Biram singh
|
1726002087WL066208
|
Biram singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Biramsingh
|
BANK OF INDIA(508505)
|
224
|
KHILCHIPUR
|
MP-26-002-087-001/4-A (BISANYA)
|
1726002087NRG24291220230848133
|
30/12/2023
|
Babli bai
|
1726002087WL066208
|
Babli bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Bablibai
|
BANK OF INDIA(508505)
|
225
|
KHILCHIPUR
|
MP-26-002-087-001/4-A (BISANYA)
|
1726002087NRG24291220230848132
|
30/12/2023
|
Balvant singh
|
1726002087WL066208
|
Balvant singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Balvantsingh
|
BANK OF INDIA(508505)
|
226
|
KHILCHIPUR
|
MP-26-002-087-001/4-B (BISANYA)
|
1726002087NRG24291220230848134
|
30/12/2023
|
Rahul
|
1726002087WL066208
|
Rahul
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
KHILCHIPUR
|
MP-26-002-087-001/45 (BISANYA)
|
1726002087NRG24291220230848141
|
30/12/2023
|
nandram
|
1726002087WL066208
|
nandram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
nandram
|
BANK OF INDIA(508505)
|
228
|
KHILCHIPUR
|
MP-26-002-087-001/47-A (BISANYA)
|
1726002087NRG24291220230848142
|
30/12/2023
|
Govind varma
|
1726002087WL066208
|
Govind varma
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Govindvarma
|
BANK OF INDIA(508505)
|
229
|
KHILCHIPUR
|
MP-26-002-087-001/48-A (BISANYA)
|
1726002087NRG24291220230848143
|
30/12/2023
|
devilal
|
1726002087WL066208
|
devilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
devilal
|
BANK OF INDIA(508505)
|
230
|
KHILCHIPUR
|
MP-26-002-087-001/5 (BISANYA)
|
1726002087NRG24291220230848144
|
30/12/2023
|
DHULI BAI
|
1726002087WL066208
|
DHULI BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
DHULIBAI
|
BANK OF INDIA(508505)
|
231
|
KHILCHIPUR
|
MP-26-002-087-001/5 (BISANYA)
|
1726002087NRG24291220230848145
|
30/12/2023
|
Dilipsingh
|
1726002087WL066208
|
Dilipsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Dilipsingh
|
STATE BANK OF INDIA(508548)
|
232
|
KHILCHIPUR
|
MP-26-002-087-001/5 (BISANYA)
|
1726002087NRG24291220230848146
|
30/12/2023
|
Dilipsingh
|
1726002087WL066208
|
Dilipsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Dilipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
233
|
KHILCHIPUR
|
MP-26-002-087-001/54 (BISANYA)
|
1726002087NRG24291220230848148
|
30/12/2023
|
kanwrlal
|
1726002087WL066208
|
kanwrlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
kanwrlal
|
BANK OF INDIA(508505)
|
234
|
KHILCHIPUR
|
MP-26-002-087-001/56-C (BISANYA)
|
1726002087NRG24291220230848150
|
30/12/2023
|
Sandip
|
1726002087WL066208
|
Sandip
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Sandip
|
BANK OF INDIA(508505)
|
235
|
KHILCHIPUR
|
MP-26-002-087-001/57-A (BISANYA)
|
1726002087NRG24291220230848151
|
30/12/2023
|
Rahul
|
1726002087WL066208
|
Rahul
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Rahul
|
AXIS BANK(607153)
|
236
|
KHILCHIPUR
|
MP-26-002-087-001/63 (BISANYA)
|
1726002087NRG24291220230848152
|
30/12/2023
|
Kresnabai
|
1726002087WL066208
|
Kresnabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Kresnabai
|
BANK OF INDIA(508505)
|
237
|
KHILCHIPUR
|
MP-26-002-087-001/7 (BISANYA)
|
1726002087NRG24291220230848153
|
30/12/2023
|
Anarbai
|
1726002087WL066208
|
Anarbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Anarbai
|
BANK OF INDIA(508505)
|
238
|
KHILCHIPUR
|
MP-26-002-087-001/7 (BISANYA)
|
1726002087NRG24291220230848154
|
30/12/2023
|
Anarbai
|
1726002087WL066208
|
Anarbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Anarbai
|
BANK OF INDIA(508505)
|
239
|
KHILCHIPUR
|
MP-26-002-087-001/73 (BISANYA)
|
1726002087NRG24291220230848156
|
30/12/2023
|
Ayodiyabai
|
1726002087WL066208
|
Ayodiyabai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
Ayodiyabai
|
BANK OF INDIA(508505)
|
240
|
KHILCHIPUR
|
MP-26-002-087-001/73 (BISANYA)
|
1726002087NRG24291220230848155
|
30/12/2023
|
Sivsingh
|
1726002087WL066208
|
Sivsingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
Sivsingh
|
BANK OF INDIA(508505)
|
241
|
KHILCHIPUR
|
MP-26-002-087-001/74 (BISANYA)
|
1726002087NRG24291220230847062
|
30/12/2023
|
BHULA BAI
|
1726002087WL066154
|
BHULA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
BHULABAI
|
BANK OF INDIA(508505)
|
242
|
KHILCHIPUR
|
MP-26-002-087-001/76 (BISANYA)
|
1726002087NRG24291220230848158
|
30/12/2023
|
mangilal
|
1726002087WL066208
|
mangilal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
mangilal
|
BANK OF INDIA(508505)
|
243
|
KHILCHIPUR
|
MP-26-002-087-001/89-A (BISANYA)
|
1726002087NRG24291220230848161
|
30/12/2023
|
AMAR SING
|
1726002087WL066208
|
AMAR SING
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
AMARSING
|
BANK OF INDIA(508505)
|
244
|
KHILCHIPUR
|
MP-26-002-087-001/92 (BISANYA)
|
1726002087NRG24291220230848163
|
30/12/2023
|
Santosh Bai
|
1726002087WL066208
|
Santosh Bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
KHILCHIPUR
|
MP-26-002-087-001/95 (BISANYA)
|
1726002087NRG24291220230848164
|
30/12/2023
|
droptbai
|
1726002087WL066208
|
droptbai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
droptbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
KHILCHIPUR
|
MP-26-002-087-001/98 (BISANYA)
|
1726002087NRG24291220230848166
|
30/12/2023
|
radesham
|
1726002087WL066208
|
radesham
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
radesham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
KHILCHIPUR
|
MP-26-002-087-002/1-A (BISANYA)
|
1726002087NRG24291220230847979
|
30/12/2023
|
nathulal
|
1726002087WL066196
|
nathulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
nathulal
|
BANK OF INDIA(508505)
|
248
|
KHILCHIPUR
|
MP-26-002-087-002/100 (BISANYA)
|
1726002087NRG24291220230844692
|
30/12/2023
|
dashrathsingh
|
1726002087WL066059
|
dashrathsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
dashrathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
KHILCHIPUR
|
MP-26-002-087-002/100-A (BISANYA)
|
1726002087NRG24291220230844693
|
30/12/2023
|
Bikaram
|
1726002087WL066059
|
Bikaram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Bikaram
|
BANK OF INDIA(508505)
|
250
|
KHILCHIPUR
|
MP-26-002-087-002/113-A (BISANYA)
|
1726002087NRG24291220230844698
|
30/12/2023
|
kanchan bai
|
1726002087WL066059
|
kanchan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
251
|
KHILCHIPUR
|
MP-26-002-087-002/113-B (BISANYA)
|
1726002087NRG24291220230844699
|
30/12/2023
|
Devilal
|
1726002087WL066059
|
Devilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Devilal
|
BANK OF INDIA(508505)
|
252
|
KHILCHIPUR
|
MP-26-002-087-002/119-A (BISANYA)
|
1726002087NRG24291220230847980
|
30/12/2023
|
Nensingh
|
1726002087WL066196
|
Nensingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Nensingh
|
BANK OF INDIA(508505)
|
253
|
KHILCHIPUR
|
MP-26-002-087-002/119-B (BISANYA)
|
1726002087NRG24291220230844669
|
30/12/2023
|
Pavan
|
1726002087WL066058
|
Pavan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Pavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
254
|
KHILCHIPUR
|
MP-26-002-087-002/126 (BISANYA)
|
1726002087NRG24291220230844671
|
30/12/2023
|
bapulal
|
1726002087WL066058
|
bapulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
bapulal
|
PUNJAB NATIONAL BANK(508568)
|
255
|
KHILCHIPUR
|
MP-26-002-087-002/126-B (BISANYA)
|
1726002087NRG24291220230844673
|
30/12/2023
|
raju
|
1726002087WL066058
|
raju
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
raju
|
BANK OF INDIA(508505)
|
256
|
KHILCHIPUR
|
MP-26-002-087-002/13 (BISANYA)
|
1726002087NRG24291220230844702
|
30/12/2023
|
puribai
|
1726002087WL066059
|
puribai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
puribai
|
BANK OF INDIA(508505)
|
257
|
KHILCHIPUR
|
MP-26-002-087-002/131-A (BISANYA)
|
1726002087NRG24291220230844704
|
30/12/2023
|
PremBai
|
1726002087WL066059
|
PremBai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
PremBai
|
BANK OF INDIA(508505)
|
258
|
KHILCHIPUR
|
MP-26-002-087-002/132-A (BISANYA)
|
1726002087NRG24291220230844705
|
30/12/2023
|
Sajansingh
|
1726002087WL066059
|
Sajansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Sajansingh
|
BANK OF INDIA(508505)
|
259
|
KHILCHIPUR
|
MP-26-002-087-002/136 (BISANYA)
|
1726002087NRG24291220230844708
|
30/12/2023
|
Derapsingh
|
1726002087WL066059
|
Derapsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Derapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
KHILCHIPUR
|
MP-26-002-087-002/136 (BISANYA)
|
1726002087NRG24291220230844707
|
30/12/2023
|
dirap singh
|
1726002087WL066059
|
dirap singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
dirapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
KHILCHIPUR
|
MP-26-002-087-002/14 (BISANYA)
|
1726002087NRG24291220230844674
|
30/12/2023
|
kailash
|
1726002087WL066058
|
kailash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
kailash
|
BANK OF INDIA(508505)
|
262
|
KHILCHIPUR
|
MP-26-002-087-002/150 (BISANYA)
|
1726002087NRG24291220230844678
|
30/12/2023
|
sajan
|
1726002087WL066058
|
sajan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
sajan
|
STATE BANK OF INDIA(508548)
|
263
|
KHILCHIPUR
|
MP-26-002-087-002/155 (BISANYA)
|
1726002087NRG24291220230844711
|
30/12/2023
|
Biram singh
|
1726002087WL066059
|
Biram singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Biramsingh
|
BANK OF BARODA(606985)
|
264
|
KHILCHIPUR
|
MP-26-002-087-002/158 (BISANYA)
|
1726002087NRG24291220230844681
|
30/12/2023
|
biramsingh
|
1726002087WL066058
|
biramsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
biramsingh
|
BANK OF INDIA(508505)
|
265
|
KHILCHIPUR
|
MP-26-002-087-002/168 (BISANYA)
|
1726002087NRG24291220230844712
|
30/12/2023
|
Visnuparsad
|
1726002087WL066059
|
Visnuparsad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Visnuparsad
|
BANK OF INDIA(508505)
|
266
|
KHILCHIPUR
|
MP-26-002-087-002/17-A (BISANYA)
|
1726002087NRG24291220230844713
|
30/12/2023
|
jagnath
|
1726002087WL066059
|
jagnath
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
jagnath
|
BANK OF INDIA(508505)
|
267
|
KHILCHIPUR
|
MP-26-002-087-002/17-A (BISANYA)
|
1726002087NRG24291220230844714
|
30/12/2023
|
setan bai
|
1726002087WL066059
|
setan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
setanbai
|
BANK OF INDIA(508505)
|
268
|
KHILCHIPUR
|
MP-26-002-087-002/181 (BISANYA)
|
1726002087NRG24291220230844715
|
30/12/2023
|
parembai
|
1726002087WL066059
|
parembai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
parembai
|
BANK OF INDIA(508505)
|
269
|
KHILCHIPUR
|
MP-26-002-087-002/188-A (BISANYA)
|
1726002087NRG24291220230844717
|
30/12/2023
|
Anita bai
|
1726002087WL066059
|
Anita bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Anitabai
|
BANK OF INDIA(508505)
|
270
|
KHILCHIPUR
|
MP-26-002-087-002/188-A (BISANYA)
|
1726002087NRG24291220230844716
|
30/12/2023
|
Elkarsingh
|
1726002087WL066059
|
Elkarsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Elkarsingh
|
BANK OF INDIA(508505)
|
271
|
KHILCHIPUR
|
MP-26-002-087-002/21-A (BISANYA)
|
1726002087NRG24291220230847984
|
30/12/2023
|
bheru singh
|
1726002087WL066196
|
bheru singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
bherusingh
|
BANK OF INDIA(508505)
|
272
|
KHILCHIPUR
|
MP-26-002-087-002/223-A (BISANYA)
|
1726002087NRG24291220230844720
|
30/12/2023
|
Bagvan singh
|
1726002087WL066059
|
Bagvan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Bagvansingh
|
BANK OF INDIA(508505)
|
273
|
KHILCHIPUR
|
MP-26-002-087-002/24-A (BISANYA)
|
1726002087NRG24291220230844723
|
30/12/2023
|
ramprsad
|
1726002087WL066059
|
ramprsad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
ramprsad
|
BANK OF INDIA(508505)
|
274
|
KHILCHIPUR
|
MP-26-002-087-002/35-A (BISANYA)
|
1726002087NRG24291220230844724
|
30/12/2023
|
lad bai
|
1726002087WL066059
|
lad bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
ladbai
|
BANK OF INDIA(508505)
|
275
|
KHILCHIPUR
|
MP-26-002-087-002/4-B (BISANYA)
|
1726002087NRG24291220230844725
|
30/12/2023
|
Ramratan
|
1726002087WL066059
|
Ramratan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Ramratan
|
BANK OF INDIA(508505)
|
276
|
KHILCHIPUR
|
MP-26-002-087-002/46 (BISANYA)
|
1726002087NRG24291220230844726
|
30/12/2023
|
mansingh
|
1726002087WL066059
|
mansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
mansingh
|
BANK OF INDIA(508505)
|
277
|
KHILCHIPUR
|
MP-26-002-087-002/55-B (BISANYA)
|
1726002087NRG24291220230844686
|
30/12/2023
|
Surendr
|
1726002087WL066058
|
Surendr
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Surendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
KHILCHIPUR
|
MP-26-002-087-002/56 (BISANYA)
|
1726002087NRG24291220230844687
|
30/12/2023
|
Kamla bai
|
1726002087WL066058
|
Kamla bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
279
|
KHILCHIPUR
|
MP-26-002-087-002/6 (BISANYA)
|
1726002087NRG24291220230844729
|
30/12/2023
|
Ishvar
|
1726002087WL066059
|
Ishvar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Ishvar
|
SOUTH INDIAN BANK(607167)
|
280
|
KHILCHIPUR
|
MP-26-002-087-002/68 (BISANYA)
|
1726002087NRG24291220230847989
|
30/12/2023
|
Mangu bai
|
1726002087WL066196
|
Mangu bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Mangubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
KHILCHIPUR
|
MP-26-002-087-002/68 (BISANYA)
|
1726002087NRG24291220230847988
|
30/12/2023
|
Parwat singh
|
1726002087WL066196
|
Parwat singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Parwatsingh
|
BANK OF INDIA(508505)
|
282
|
KHILCHIPUR
|
MP-26-002-087-002/71 (BISANYA)
|
1726002087NRG24291220230844730
|
30/12/2023
|
Balpbai
|
1726002087WL066059
|
Balpbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Balpbai
|
BANK OF BARODA(606985)
|
283
|
KHILCHIPUR
|
MP-26-002-087-002/9 (BISANYA)
|
1726002087NRG24291220230844734
|
30/12/2023
|
Magilal
|
1726002087WL066059
|
Magilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Magilal
|
BANK OF INDIA(508505)
|
284
|
KHILCHIPUR
|
MP-26-002-087-002/94-B (BISANYA)
|
1726002087NRG24291220230844735
|
30/12/2023
|
Nathu singh
|
1726002087WL066059
|
Nathu singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Nathusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
KHILCHIPUR
|
MP-26-002-087-002/94-C (BISANYA)
|
1726002087NRG24291220230844736
|
30/12/2023
|
Rambabu
|
1726002087WL066059
|
Rambabu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
KHILCHIPUR
|
MP-26-002-087-002/96 (BISANYA)
|
1726002087NRG24291220230844737
|
30/12/2023
|
shivsingh
|
1726002087WL066059
|
shivsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
shivsingh
|
BANK OF INDIA(508505)
|
287
|
KHILCHIPUR
|
MP-26-002-087-003/72 (BISANYA)
|
1726002087NRG24291220230848167
|
30/12/2023
|
purilal
|
1726002087WL066208
|
purilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
purilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211718
|
211718
|
|
|
|
|
|
|
|
288
|
KHILCHIPUR
|
MP-26-002-036-001/30 (DUDAHEDI)
|
1726002036NRG24291220230847891
|
30/12/2023
|
ramchandra
|
1726002036WL066193
|
ramchandra
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
289
|
KHILCHIPUR
|
MP-26-002-059-004/43-A (KHURCHANIYAKALAN)
|
1726002059NRG24301220230851460
|
30/12/2023
|
Rambabu
|
1726002059WL066400
|
Rambabu
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Rambabu
|
BANK OF INDIA(508505)
|
290
|
KHILCHIPUR
|
MP-26-002-073-007/13-A (RUPAHEDA)
|
1726002073NRG24301220230849790
|
30/12/2023
|
pawan sharma
|
1726002073WL066313
|
pawan sharma
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
pawansharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
291
|
KHILCHIPUR
|
MP-26-002-073-007/13-A (RUPAHEDA)
|
1726002073NRG24301220230849791
|
30/12/2023
|
sanjivani sharma
|
1726002073WL066313
|
sanjivani sharma
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
sanjivanisharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
292
|
KHILCHIPUR
|
MP-26-002-076-005/42-A (SATANKHEDI)
|
1726002076NRG24301220230851196
|
30/12/2023
|
harlal
|
1726002076WL066389
|
harlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
harlal
|
BANK OF INDIA(508505)
|
293
|
KHILCHIPUR
|
MP-26-002-076-005/42-A (SATANKHEDI)
|
1726002076NRG24301220230851197
|
30/12/2023
|
jatan bai
|
1726002076WL066389
|
jatan bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
jatanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
KHILCHIPUR
|
MP-26-002-076-005/44-A (SATANKHEDI)
|
1726002076NRG24301220230851198
|
30/12/2023
|
mangilal
|
1726002076WL066389
|
mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
295
|
KHILCHIPUR
|
MP-26-002-076-005/47-D (SATANKHEDI)
|
1726002076NRG24301220230851200
|
30/12/2023
|
Lal Singh
|
1726002076WL066389
|
Lal Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
LalSingh
|
BANK OF INDIA(508505)
|
296
|
KHILCHIPUR
|
MP-26-002-076-005/48-A (SATANKHEDI)
|
1726002076NRG24301220230851202
|
30/12/2023
|
Raju bai
|
1726002076WL066389
|
Raju bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Rajubai
|
BANK OF INDIA(508505)
|
297
|
KHILCHIPUR
|
MP-26-002-076-005/73-A (SATANKHEDI)
|
1726002076NRG24301220230851209
|
30/12/2023
|
suresh
|
1726002076WL066389
|
suresh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
suresh
|
BANK OF BARODA(606985)
|
298
|
KHILCHIPUR
|
MP-26-002-076-005/73-A (SATANKHEDI)
|
1726002076NRG24301220230851208
|
30/12/2023
|
suresh
|
1726002076WL066389
|
suresh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
299
|
KHILCHIPUR
|
MP-26-002-076-005/77-A (SATANKHEDI)
|
1726002076NRG24301220230851213
|
30/12/2023
|
Ramkala bai
|
1726002076WL066389
|
Ramkala bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Ramkalabai
|
BANK OF INDIA(508505)
|
300
|
KHILCHIPUR
|
MP-26-002-076-005/77-B (SATANKHEDI)
|
1726002076NRG24301220230851215
|
30/12/2023
|
Kala Bai
|
1726002076WL066389
|
Kala Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
KalaBai
|
BANK OF BARODA(606985)
|
301
|
KHILCHIPUR
|
MP-26-002-076-005/78-A (SATANKHEDI)
|
1726002076NRG24301220230851217
|
30/12/2023
|
Kalu Singh
|
1726002076WL066389
|
Kalu Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
KaluSingh
|
BANK OF INDIA(508505)
|
302
|
KHILCHIPUR
|
MP-26-002-076-005/78-A (SATANKHEDI)
|
1726002076NRG24301220230851218
|
30/12/2023
|
kanwar lal
|
1726002076WL066389
|
kanwar lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
kanwarlal
|
BANK OF INDIA(508505)
|
303
|
KHILCHIPUR
|
MP-26-002-079-001/111 (SEMLIKALAN)
|
1726002079NRG24301220230849657
|
30/12/2023
|
badrilal
|
1726002079WL066299
|
badrilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
304
|
KHILCHIPUR
|
MP-26-002-079-001/17 (SEMLIKALAN)
|
1726002079NRG24291220230847538
|
30/12/2023
|
Goverdhanlal
|
1726002079WL066181
|
Goverdhanlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Goverdhanlal
|
BANK OF INDIA(508505)
|
305
|
KHILCHIPUR
|
MP-26-002-079-001/212-D (SEMLIKALAN)
|
1726002079NRG24291220230847542
|
30/12/2023
|
balram
|
1726002079WL066181
|
balram
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
balram
|
BANK OF INDIA(508505)
|
306
|
KHILCHIPUR
|
MP-26-002-079-001/212-D (SEMLIKALAN)
|
1726002079NRG24291220230847543
|
30/12/2023
|
bari bai
|
1726002079WL066181
|
bari bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
baribai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
307
|
KHILCHIPUR
|
MP-26-002-079-001/222-B (SEMLIKALAN)
|
1726002079NRG24291220230847547
|
30/12/2023
|
Kamal Singh
|
1726002079WL066181
|
Kamal Singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
308
|
KHILCHIPUR
|
MP-26-002-079-001/234 (SEMLIKALAN)
|
1726002079NRG24291220230847527
|
30/12/2023
|
radha
|
1726002079WL066180
|
radha
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
radha
|
BANK OF INDIA(508505)
|
309
|
KHILCHIPUR
|
MP-26-002-079-001/234-A (SEMLIKALAN)
|
1726002079NRG24291220230847528
|
30/12/2023
|
RAJU
|
1726002079WL066180
|
RAJU
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
RAJU
|
BANK OF INDIA(508505)
|
310
|
KHILCHIPUR
|
MP-26-002-079-001/234-B (SEMLIKALAN)
|
1726002079NRG24291220230847529
|
30/12/2023
|
mohan lal
|
1726002079WL066180
|
mohan lal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
mohanlal
|
BANK OF INDIA(508505)
|
311
|
KHILCHIPUR
|
MP-26-002-079-001/267 (SEMLIKALAN)
|
1726002079NRG24291220230847549
|
30/12/2023
|
mukesh
|
1726002079WL066181
|
mukesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
mukesh
|
BANK OF INDIA(508505)
|
312
|
KHILCHIPUR
|
MP-26-002-079-001/312-A (SEMLIKALAN)
|
1726002079NRG24291220230847553
|
30/12/2023
|
LAXME NARYAN
|
1726002079WL066181
|
LAXME NARYAN
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
LAXMENARYAN
|
BANK OF INDIA(508505)
|
313
|
KHILCHIPUR
|
MP-26-002-079-001/427-A (SEMLIKALAN)
|
1726002079NRG24291220230847561
|
30/12/2023
|
Aman Khan Mansuri
|
1726002079WL066181
|
Aman Khan Mansuri
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
AmanKhanMansuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
314
|
KHILCHIPUR
|
MP-26-002-079-001/446-A (SEMLIKALAN)
|
1726002079NRG24291220230847564
|
30/12/2023
|
Shivani
|
1726002079WL066181
|
Shivani
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Shivani
|
BANK OF BARODA(606985)
|
315
|
KHILCHIPUR
|
MP-26-002-079-001/446-B (SEMLIKALAN)
|
1726002079NRG24291220230847566
|
30/12/2023
|
Yashoda bai
|
1726002079WL066181
|
Yashoda bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Yashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
KHILCHIPUR
|
MP-26-002-079-001/450 (SEMLIKALAN)
|
1726002079NRG24291220230847567
|
30/12/2023
|
Mangilal Sharma
|
1726002079WL066181
|
Mangilal Sharma
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
MangilalSharma
|
BANK OF INDIA(508505)
|
317
|
KHILCHIPUR
|
MP-26-002-079-001/463 (SEMLIKALAN)
|
1726002079NRG24291220230847532
|
30/12/2023
|
kala
|
1726002079WL066180
|
kala
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
kala
|
BANK OF INDIA(508505)
|
318
|
KHILCHIPUR
|
MP-26-002-079-001/463 (SEMLIKALAN)
|
1726002079NRG24291220230847531
|
30/12/2023
|
mohan lal
|
1726002079WL066180
|
mohan lal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
mohanlal
|
BANK OF INDIA(508505)
|
319
|
KHILCHIPUR
|
MP-26-002-079-001/481 (SEMLIKALAN)
|
1726002079NRG24291220230847570
|
30/12/2023
|
karn singh
|
1726002079WL066181
|
karn singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
karnsingh
|
BANK OF INDIA(508505)
|
320
|
KHILCHIPUR
|
MP-26-002-079-001/481 (SEMLIKALAN)
|
1726002079NRG24291220230847571
|
30/12/2023
|
Lila Bai
|
1726002079WL066181
|
Lila Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
321
|
KHILCHIPUR
|
MP-26-002-079-001/481-A (SEMLIKALAN)
|
1726002079NRG24291220230847572
|
30/12/2023
|
Lakhan
|
1726002079WL066181
|
Lakhan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
KHILCHIPUR
|
MP-26-002-079-001/5-A (SEMLIKALAN)
|
1726002079NRG24291220230847576
|
30/12/2023
|
Bheri Bai
|
1726002079WL066181
|
Bheri Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
BheriBai
|
BANK OF INDIA(508505)
|
323
|
KHILCHIPUR
|
MP-26-002-079-001/5-A (SEMLIKALAN)
|
1726002079NRG24291220230847575
|
30/12/2023
|
RAM
|
1726002079WL066181
|
RAM
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
RAM
|
BANK OF INDIA(508505)
|
324
|
KHILCHIPUR
|
MP-26-002-079-001/54 (SEMLIKALAN)
|
1726002079NRG24291220230847577
|
30/12/2023
|
parbhu lal
|
1726002079WL066181
|
parbhu lal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
parbhulal
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
KHILCHIPUR
|
MP-26-002-079-001/54 (SEMLIKALAN)
|
1726002079NRG24291220230847578
|
30/12/2023
|
prabhulal
|
1726002079WL066181
|
prabhulal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
prabhulal
|
BANK OF INDIA(508505)
|
326
|
KHILCHIPUR
|
MP-26-002-079-001/76 (SEMLIKALAN)
|
1726002079NRG24291220230847534
|
30/12/2023
|
jagnnath
|
1726002079WL066180
|
jagnnath
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
jagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
327
|
KHILCHIPUR
|
MP-26-002-079-001/76 (SEMLIKALAN)
|
1726002079NRG24291220230847535
|
30/12/2023
|
Shanti Bai
|
1726002079WL066180
|
Shanti Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
328
|
KHILCHIPUR
|
MP-26-002-079-001/99 (SEMLIKALAN)
|
1726002079NRG24291220230847579
|
30/12/2023
|
sultan
|
1726002079WL066181
|
sultan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
sultan
|
BANK OF INDIA(508505)
|
329
|
KHILCHIPUR
|
MP-26-002-079-001/99-A (SEMLIKALAN)
|
1726002079NRG24291220230847581
|
30/12/2023
|
SORAM BAI
|
1726002079WL066181
|
SORAM BAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
330
|
KHILCHIPUR
|
MP-26-002-079-001/99-C (SEMLIKALAN)
|
1726002079NRG24291220230847582
|
30/12/2023
|
Premsingh
|
1726002079WL066181
|
Premsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Premsingh
|
BANK OF INDIA(508505)
|
331
|
KHILCHIPUR
|
MP-26-002-079-001/99-C (SEMLIKALAN)
|
1726002079NRG24291220230847583
|
30/12/2023
|
Santosh Bai
|
1726002079WL066181
|
Santosh Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
332
|
KHILCHIPUR
|
MP-26-002-087-002/226 (BISANYA)
|
1726002087NRG24291220230844721
|
30/12/2023
|
Bharat singh
|
1726002087WL066059
|
Bharat singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Bharatsingh
|
BANK OF INDIA(508505)
|
333
|
KHILCHIPUR
|
MP-26-002-087-002/226 (BISANYA)
|
1726002087NRG24291220230844722
|
30/12/2023
|
Ekles bai
|
1726002087WL066059
|
Ekles bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Eklesbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
334
|
KHILCHIPUR
|
MP-26-002-036-002/69-A (DUDAHEDI)
|
1726002036NRG24301220230850780
|
30/12/2023
|
sunita
|
1726002036WL066370
|
sunita
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
335
|
KHILCHIPUR
|
MP-26-002-087-002/56-D (BISANYA)
|
1726002087NRG24291220230844691
|
30/12/2023
|
Sandip
|
1726002087WL066058
|
Sandip
|
00152
|
HDFC0002138
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Sandip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
336
|
KHILCHIPUR
|
MP-26-002-076-005/59-A (SATANKHEDI)
|
1726002076NRG24301220230851204
|
30/12/2023
|
Dinesh Tanwar
|
1726002076WL066389
|
Dinesh Tanwar
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
DineshTanwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
337
|
KHILCHIPUR
|
MP-26-002-019-004/16 (CHANDPURA)
|
1726002019NRG24301220230850691
|
30/12/2023
|
Daryav bai
|
1726002019WL066365
|
Daryav bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Daryavbai
|
STATE BANK OF INDIA(508548)
|
338
|
KHILCHIPUR
|
MP-26-002-019-004/17 (CHANDPURA)
|
1726002019NRG24301220230850692
|
30/12/2023
|
kumersingh
|
1726002019WL066365
|
kumersingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
kumersingh
|
STATE BANK OF INDIA(508548)
|
339
|
KHILCHIPUR
|
MP-26-002-019-004/5 (CHANDPURA)
|
1726002019NRG24301220230850693
|
30/12/2023
|
Kanwarlal
|
1726002019WL066365
|
Kanwarlal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Kanwarlal
|
STATE BANK OF INDIA(508548)
|
340
|
KHILCHIPUR
|
MP-26-002-019-004/5-A (CHANDPURA)
|
1726002019NRG24301220230850694
|
30/12/2023
|
Radhesham
|
1726002019WL066365
|
Radhesham
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Radhesham
|
STATE BANK OF INDIA(508548)
|
341
|
KHILCHIPUR
|
MP-26-002-036-001/26 (DUDAHEDI)
|
1726002036NRG24291220230847888
|
30/12/2023
|
mamta
|
1726002036WL066193
|
mamta
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
342
|
KHILCHIPUR
|
MP-26-002-036-001/26 (DUDAHEDI)
|
1726002036NRG24291220230847887
|
30/12/2023
|
ramprasad
|
1726002036WL066193
|
ramprasad
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
343
|
KHILCHIPUR
|
MP-26-002-036-001/4 (DUDAHEDI)
|
1726002036NRG24291220230847892
|
30/12/2023
|
Ramprasad
|
1726002036WL066193
|
Ramprasad
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
344
|
KHILCHIPUR
|
MP-26-002-036-002/124 (DUDAHEDI)
|
1726002036NRG24291220230847896
|
30/12/2023
|
Devnarayan Dangi
|
1726002036WL066193
|
Devnarayan Dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
DevnarayanDangi
|
STATE BANK OF INDIA(508548)
|
345
|
KHILCHIPUR
|
MP-26-002-036-002/29a (DUDAHEDI)
|
1726002036NRG24291220230847926
|
30/12/2023
|
Ram Kishan
|
1726002036WL066194
|
Ram Kishan
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
RamKishan
|
UNION BANK OF INDIA(508500)
|
346
|
KHILCHIPUR
|
MP-26-002-036-002/61 (DUDAHEDI)
|
1726002036NRG24291220230847903
|
30/12/2023
|
heeralal
|
1726002036WL066193
|
heeralal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
heeralal
|
BANK OF INDIA(508505)
|
347
|
KHILCHIPUR
|
MP-26-002-036-002/69 (DUDAHEDI)
|
1726002036NRG24291220230847910
|
30/12/2023
|
Chothmal Dangi
|
1726002036WL066193
|
Chothmal Dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
ChothmalDangi
|
STATE BANK OF INDIA(508548)
|
348
|
KHILCHIPUR
|
MP-26-002-036-002/82-A (DUDAHEDI)
|
1726002036NRG24301220230850783
|
30/12/2023
|
kushal
|
1726002036WL066370
|
kushal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
kushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
KHILCHIPUR
|
MP-26-002-036-002/82-B (DUDAHEDI)
|
1726002036NRG24301220230850785
|
30/12/2023
|
kanhayalal
|
1726002036WL066370
|
kanhayalal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
kanhayalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
KHILCHIPUR
|
MP-26-002-036-002/82-B (DUDAHEDI)
|
1726002036NRG24301220230850784
|
30/12/2023
|
kanhayalal
|
1726002036WL066370
|
kanhayalal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
kanhayalal
|
BANK OF INDIA(508505)
|
351
|
KHILCHIPUR
|
MP-26-002-036-003/3 (DUDAHEDI)
|
1726002036NRG24291220230847600
|
30/12/2023
|
nandji
|
1726002036WL066182
|
nandji
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
nandji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
KHILCHIPUR
|
MP-26-002-036-004/75 (DUDAHEDI)
|
1726002036NRG24301220230850800
|
30/12/2023
|
girvar singh
|
1726002036WL066370
|
girvar singh
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
girvarsingh
|
STATE BANK OF INDIA(508548)
|
353
|
KHILCHIPUR
|
MP-26-002-036-004/84-A (DUDAHEDI)
|
1726002036NRG24301220230850806
|
30/12/2023
|
devisingh
|
1726002036WL066370
|
devisingh
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
devisingh
|
BANK OF INDIA(508505)
|
354
|
KHILCHIPUR
|
MP-26-002-051-001/35 (KACHHOTIYA)
|
1726002051NRG24291220230846809
|
30/12/2023
|
kalu ram
|
1726002051WL066146
|
kalu ram
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
355
|
KHILCHIPUR
|
MP-26-002-051-001/7 (KACHHOTIYA)
|
1726002051NRG24291220230846812
|
30/12/2023
|
jagdish
|
1726002051WL066146
|
jagdish
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
356
|
KHILCHIPUR
|
MP-26-002-059-004/170 (KHURCHANIYAKALAN)
|
1726002059NRG24301220230851458
|
30/12/2023
|
ayodhaya bai
|
1726002059WL066400
|
ayodhaya bai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
ayodhayabai
|
STATE BANK OF INDIA(508548)
|
357
|
KHILCHIPUR
|
MP-26-002-083-002/30 (SUWAHEDI)
|
1726002083NRG24291220230848454
|
30/12/2023
|
papulal
|
1726002083WL066218
|
papulal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
papulal
|
CANARA BANK(508532)
|
358
|
KHILCHIPUR
|
MP-26-002-087-001/92 (BISANYA)
|
1726002087NRG24291220230848162
|
30/12/2023
|
gyaan
|
1726002087WL066208
|
gyaan
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
gyaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
KHILCHIPUR
|
MP-26-002-087-002/154-B (BISANYA)
|
1726002087NRG24291220230844680
|
30/12/2023
|
Laxmi Narayan
|
1726002087WL066058
|
Laxmi Narayan
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
LaxmiNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
KHILCHIPUR
|
MP-26-002-087-002/56-B (BISANYA)
|
1726002087NRG24291220230844689
|
30/12/2023
|
Lakhan
|
1726002087WL066058
|
Lakhan
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
361
|
KHILCHIPUR
|
MP-26-002-019-004/7 (CHANDPURA)
|
1726002019NRG24301220230850695
|
30/12/2023
|
Naval Singh
|
1726002019WL066365
|
Naval Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
362
|
KHILCHIPUR
|
MP-26-002-019-004/76-A (CHANDPURA)
|
1726002019NRG24301220230850697
|
30/12/2023
|
kamalsingh
|
1726002019WL066365
|
kamalsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
363
|
KHILCHIPUR
|
MP-26-002-019-004/76-A (CHANDPURA)
|
1726002019NRG24301220230850696
|
30/12/2023
|
kamalsingh
|
1726002019WL066365
|
kamalsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
364
|
KHILCHIPUR
|
MP-26-002-019-004/89-A (CHANDPURA)
|
1726002019NRG24301220230850698
|
30/12/2023
|
Hemraj
|
1726002019WL066365
|
Hemraj
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
365
|
KHILCHIPUR
|
MP-26-002-019-004/92-A (CHANDPURA)
|
1726002019NRG24301220230850700
|
30/12/2023
|
Laxminarayan
|
1726002019WL066365
|
Laxminarayan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
366
|
KHILCHIPUR
|
MP-26-002-034-001/123 (DILAWRI)
|
1726002034NRG24301220230850759
|
30/12/2023
|
awanti bai
|
1726002034WL066368
|
awanti bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
awantibai
|
STATE BANK OF INDIA(508548)
|
367
|
KHILCHIPUR
|
MP-26-002-034-001/123 (DILAWRI)
|
1726002034NRG24301220230850758
|
30/12/2023
|
ramchandar
|
1726002034WL066368
|
ramchandar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
ramchandar
|
BANK OF BARODA(606985)
|
368
|
KHILCHIPUR
|
MP-26-002-034-001/138 (DILAWRI)
|
1726002034NRG24301220230850763
|
30/12/2023
|
ravi singh
|
1726002034WL066368
|
ravi singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
ravisingh
|
STATE BANK OF INDIA(508548)
|
369
|
KHILCHIPUR
|
MP-26-002-034-001/21-A (DILAWRI)
|
1726002034NRG24301220230850765
|
30/12/2023
|
balu singh
|
1726002034WL066368
|
balu singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
balusingh
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
KHILCHIPUR
|
MP-26-002-034-001/47-A (DILAWRI)
|
1726002034NRG24301220230850769
|
30/12/2023
|
Biram singh
|
1726002034WL066368
|
Biram singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Biramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
KHILCHIPUR
|
MP-26-002-034-001/48-A (DILAWRI)
|
1726002034NRG24301220230850770
|
30/12/2023
|
Biram
|
1726002034WL066368
|
Biram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Biram
|
STATE BANK OF INDIA(508548)
|
372
|
KHILCHIPUR
|
MP-26-002-034-001/55 (DILAWRI)
|
1726002034NRG24301220230850772
|
30/12/2023
|
bhon ji
|
1726002034WL066368
|
bhon ji
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
bhonji
|
STATE BANK OF INDIA(508548)
|
373
|
KHILCHIPUR
|
MP-26-002-034-001/89 (DILAWRI)
|
1726002034NRG24301220230850773
|
30/12/2023
|
jamanabai
|
1726002034WL066368
|
jamanabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
jamanabai
|
STATE BANK OF INDIA(508548)
|
374
|
KHILCHIPUR
|
MP-26-002-036-001/3-B (DUDAHEDI)
|
1726002036NRG24291220230847889
|
30/12/2023
|
Bhagwansingh
|
1726002036WL066193
|
Bhagwansingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685446058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
375
|
KHILCHIPUR
|
MP-26-002-036-002/122-A (DUDAHEDI)
|
1726002036NRG24291220230847893
|
30/12/2023
|
rambabu
|
1726002036WL066193
|
rambabu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
376
|
KHILCHIPUR
|
MP-26-002-036-002/124 (DUDAHEDI)
|
1726002036NRG24291220230847895
|
30/12/2023
|
chotmal
|
1726002036WL066193
|
chotmal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
chotmal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
377
|
KHILCHIPUR
|
MP-26-002-036-002/68-A (DUDAHEDI)
|
1726002036NRG24291220230847909
|
30/12/2023
|
Mukesh
|
1726002036WL066193
|
Mukesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
378
|
KHILCHIPUR
|
MP-26-002-036-003/11-A (DUDAHEDI)
|
1726002036NRG24291220230847592
|
30/12/2023
|
Shivsingh
|
1726002036WL066182
|
Shivsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Shivsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
379
|
KHILCHIPUR
|
MP-26-002-036-003/19-A (DUDAHEDI)
|
1726002036NRG24291220230847597
|
30/12/2023
|
AAADFDBB
|
1726002036WL066182
|
AAADFDBB
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
AAADFDBB
|
STATE BANK OF INDIA(508548)
|
380
|
KHILCHIPUR
|
MP-26-002-036-003/19-A (DUDAHEDI)
|
1726002036NRG24291220230847596
|
30/12/2023
|
AAAEBFDD
|
1726002036WL066182
|
AAAEBFDD
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
AAAEBFDD
|
STATE BANK OF INDIA(508548)
|
381
|
KHILCHIPUR
|
MP-26-002-036-003/19-B (DUDAHEDI)
|
1726002036NRG24291220230847598
|
30/12/2023
|
Giriraj
|
1726002036WL066182
|
Giriraj
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
Giriraj
|
STATE BANK OF INDIA(508548)
|
382
|
KHILCHIPUR
|
MP-26-002-036-003/3 (DUDAHEDI)
|
1726002036NRG24291220230847601
|
30/12/2023
|
prem bai
|
1726002036WL066182
|
prem bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
383
|
KHILCHIPUR
|
MP-26-002-036-004/74 (DUDAHEDI)
|
1726002036NRG24301220230850798
|
30/12/2023
|
shiv charan
|
1726002036WL066370
|
shiv charan
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
384
|
KHILCHIPUR
|
MP-26-002-036-004/90-A (DUDAHEDI)
|
1726002036NRG24301220230850811
|
30/12/2023
|
ramesh
|
1726002036WL066370
|
ramesh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
385
|
KHILCHIPUR
|
MP-26-002-036-004/90-B (DUDAHEDI)
|
1726002036NRG24301220230850814
|
30/12/2023
|
laltabai
|
1726002036WL066370
|
laltabai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
386
|
KHILCHIPUR
|
MP-26-002-036-004/90-B (DUDAHEDI)
|
1726002036NRG24301220230850813
|
30/12/2023
|
suresh
|
1726002036WL066370
|
suresh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
KHILCHIPUR
|
MP-26-002-051-001/112 (KACHHOTIYA)
|
1726002051NRG24291220230846786
|
30/12/2023
|
pavitra bai
|
1726002051WL066146
|
pavitra bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
388
|
KHILCHIPUR
|
MP-26-002-051-001/112 (KACHHOTIYA)
|
1726002051NRG24291220230846785
|
30/12/2023
|
ramkelash
|
1726002051WL066146
|
ramkelash
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
ramkelash
|
BANK OF INDIA(508505)
|
389
|
KHILCHIPUR
|
MP-26-002-051-001/138 (KACHHOTIYA)
|
1726002051NRG24291220230846788
|
30/12/2023
|
Badrilal
|
1726002051WL066146
|
Badrilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
390
|
KHILCHIPUR
|
MP-26-002-051-001/138 (KACHHOTIYA)
|
1726002051NRG24291220230846787
|
30/12/2023
|
Badrilal
|
1726002051WL066146
|
Badrilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
391
|
KHILCHIPUR
|
MP-26-002-051-001/193 (KACHHOTIYA)
|
1726002051NRG24291220230846791
|
30/12/2023
|
daropatbai
|
1726002051WL066146
|
daropatbai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
daropatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
KHILCHIPUR
|
MP-26-002-051-001/205 (KACHHOTIYA)
|
1726002051NRG24291220230846794
|
30/12/2023
|
shivsingh
|
1726002051WL066146
|
shivsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
KHILCHIPUR
|
MP-26-002-051-001/226-A (KACHHOTIYA)
|
1726002051NRG24291220230846800
|
30/12/2023
|
kailash
|
1726002051WL066146
|
kailash
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
394
|
KHILCHIPUR
|
MP-26-002-051-001/226-A (KACHHOTIYA)
|
1726002051NRG24291220230846801
|
30/12/2023
|
Leelabai
|
1726002051WL066146
|
Leelabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
395
|
KHILCHIPUR
|
MP-26-002-051-001/246 (KACHHOTIYA)
|
1726002051NRG24291220230846804
|
30/12/2023
|
Giriraj
|
1726002051WL066146
|
Giriraj
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Giriraj
|
BANK OF INDIA(508505)
|
396
|
KHILCHIPUR
|
MP-26-002-051-001/246 (KACHHOTIYA)
|
1726002051NRG24291220230846805
|
30/12/2023
|
Jagdish
|
1726002051WL066146
|
Jagdish
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
KHILCHIPUR
|
MP-26-002-051-001/255 (KACHHOTIYA)
|
1726002051NRG24291220230846806
|
30/12/2023
|
jagdish
|
1726002051WL066146
|
jagdish
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
jagdish
|
BANK OF BARODA(606985)
|
398
|
KHILCHIPUR
|
MP-26-002-051-001/35 (KACHHOTIYA)
|
1726002051NRG24291220230846810
|
30/12/2023
|
Leelabai
|
1726002051WL066146
|
Leelabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
399
|
KHILCHIPUR
|
MP-26-002-051-001/43 (KACHHOTIYA)
|
1726002051NRG24291220230846811
|
30/12/2023
|
devchand
|
1726002051WL066146
|
devchand
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
devchand
|
STATE BANK OF INDIA(508548)
|
400
|
KHILCHIPUR
|
MP-26-002-051-001/78a (KACHHOTIYA)
|
1726002051NRG24291220230846814
|
30/12/2023
|
ganpat
|
1726002051WL066146
|
ganpat
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
ganpat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
401
|
KHILCHIPUR
|
MP-26-002-051-001/78a (KACHHOTIYA)
|
1726002051NRG24291220230846815
|
30/12/2023
|
Rodibai
|
1726002051WL066146
|
Rodibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Rodibai
|
BANK OF INDIA(508505)
|
402
|
KHILCHIPUR
|
MP-26-002-051-001/82 (KACHHOTIYA)
|
1726002051NRG24291220230846817
|
30/12/2023
|
krishna
|
1726002051WL066146
|
krishna
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
403
|
KHILCHIPUR
|
MP-26-002-051-001/83 (KACHHOTIYA)
|
1726002051NRG24291220230846819
|
30/12/2023
|
Ayodhyabai
|
1726002051WL066146
|
Ayodhyabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Ayodhyabai
|
STATE BANK OF INDIA(508548)
|
404
|
KHILCHIPUR
|
MP-26-002-051-001/83 (KACHHOTIYA)
|
1726002051NRG24291220230846818
|
30/12/2023
|
Shivcharan
|
1726002051WL066146
|
Shivcharan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
405
|
KHILCHIPUR
|
MP-26-002-059-002/28-A (KHURCHANIYAKALAN)
|
1726002059NRG24301220230851455
|
30/12/2023
|
BANWARI
|
1726002059WL066400
|
BANWARI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
BANWARI
|
BANK OF BARODA(606985)
|
406
|
KHILCHIPUR
|
MP-26-002-073-002/158 (RUPAHEDA)
|
1726002073NRG24301220230849705
|
30/12/2023
|
Ramrekha bai
|
1726002073WL066306
|
Ramrekha bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Ramrekhabai
|
BANK OF INDIA(508505)
|
407
|
KHILCHIPUR
|
MP-26-002-073-007/1-B (RUPAHEDA)
|
1726002073NRG24301220230849787
|
30/12/2023
|
sultansingh
|
1726002073WL066313
|
sultansingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
408
|
KHILCHIPUR
|
MP-26-002-073-007/100 (RUPAHEDA)
|
1726002073NRG24301220230849789
|
30/12/2023
|
Kaniram
|
1726002073WL066313
|
Kaniram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Kaniram
|
STATE BANK OF INDIA(508548)
|
409
|
KHILCHIPUR
|
MP-26-002-073-007/7-C (RUPAHEDA)
|
1726002073NRG24301220230849717
|
30/12/2023
|
harisingh
|
1726002073WL066306
|
harisingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
harisingh
|
BANK OF BARODA(606985)
|
410
|
KHILCHIPUR
|
MP-26-002-073-007/7-C (RUPAHEDA)
|
1726002073NRG24301220230849716
|
30/12/2023
|
harisingh
|
1726002073WL066306
|
harisingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
411
|
KHILCHIPUR
|
MP-26-002-073-007/94-B (RUPAHEDA)
|
1726002073NRG24301220230849718
|
30/12/2023
|
Mohan Lal
|
1726002073WL066306
|
Mohan Lal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
MohanLal
|
STATE BANK OF INDIA(508548)
|
412
|
KHILCHIPUR
|
MP-26-002-073-007/96 (RUPAHEDA)
|
1726002073NRG24301220230849719
|
30/12/2023
|
Krishna bai
|
1726002073WL066306
|
Krishna bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
KHILCHIPUR
|
MP-26-002-076-005/30-B (SATANKHEDI)
|
1726002076NRG24301220230851193
|
30/12/2023
|
Kalu Singh
|
1726002076WL066389
|
Kalu Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
KaluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
KHILCHIPUR
|
MP-26-002-076-005/307 (SATANKHEDI)
|
1726002076NRG24301220230851194
|
30/12/2023
|
Pana lal
|
1726002076WL066389
|
Pana lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Panalal
|
STATE BANK OF INDIA(508548)
|
415
|
KHILCHIPUR
|
MP-26-002-076-005/70-D (SATANKHEDI)
|
1726002076NRG24301220230851205
|
30/12/2023
|
Rodi bai
|
1726002076WL066389
|
Rodi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
416
|
KHILCHIPUR
|
MP-26-002-076-005/75 (SATANKHEDI)
|
1726002076NRG24301220230851210
|
30/12/2023
|
Fhul singh
|
1726002076WL066389
|
Fhul singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Fhulsingh
|
STATE BANK OF INDIA(508548)
|
417
|
KHILCHIPUR
|
MP-26-002-076-005/75 (SATANKHEDI)
|
1726002076NRG24301220230851211
|
30/12/2023
|
sugan bai
|
1726002076WL066389
|
sugan bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
418
|
KHILCHIPUR
|
MP-26-002-076-005/78-B (SATANKHEDI)
|
1726002076NRG24301220230851220
|
30/12/2023
|
Lal singh
|
1726002076WL066389
|
Lal singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
419
|
KHILCHIPUR
|
MP-26-002-076-005/78-B (SATANKHEDI)
|
1726002076NRG24301220230851219
|
30/12/2023
|
Lal singh
|
1726002076WL066389
|
Lal singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
420
|
KHILCHIPUR
|
MP-26-002-079-001/111 (SEMLIKALAN)
|
1726002079NRG24301220230849658
|
30/12/2023
|
badrilal
|
1726002079WL066299
|
badrilal
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
13/03/2024
|
|
685446058
|
|
badrilal
|
BANK OF INDIA(508505)
|
421
|
KHILCHIPUR
|
MP-26-002-079-001/222 (SEMLIKALAN)
|
1726002079NRG24291220230847545
|
30/12/2023
|
Kanti
|
1726002079WL066181
|
Kanti
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
422
|
KHILCHIPUR
|
MP-26-002-079-001/222 (SEMLIKALAN)
|
1726002079NRG24291220230847544
|
30/12/2023
|
kanti
|
1726002079WL066181
|
kanti
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
kanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
423
|
KHILCHIPUR
|
MP-26-002-079-001/222-A (SEMLIKALAN)
|
1726002079NRG24291220230847546
|
30/12/2023
|
VASNU
|
1726002079WL066181
|
VASNU
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
VASNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
424
|
KHILCHIPUR
|
MP-26-002-079-001/222-B (SEMLIKALAN)
|
1726002079NRG24291220230847548
|
30/12/2023
|
Chandrkala rathor
|
1726002079WL066181
|
Chandrkala rathor
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Chandrkalarathor
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
425
|
KHILCHIPUR
|
MP-26-002-079-001/267 (SEMLIKALAN)
|
1726002079NRG24291220230847550
|
30/12/2023
|
Rukmanhi
|
1726002079WL066181
|
Rukmanhi
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Rukmanhi
|
STATE BANK OF INDIA(508548)
|
426
|
KHILCHIPUR
|
MP-26-002-079-001/287-B (SEMLIKALAN)
|
1726002079NRG24291220230847552
|
30/12/2023
|
Geeta bai
|
1726002079WL066181
|
Geeta bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
427
|
KHILCHIPUR
|
MP-26-002-079-001/287-B (SEMLIKALAN)
|
1726002079NRG24291220230847551
|
30/12/2023
|
Kaluram
|
1726002079WL066181
|
Kaluram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
428
|
KHILCHIPUR
|
MP-26-002-079-001/312-A (SEMLIKALAN)
|
1726002079NRG24291220230847554
|
30/12/2023
|
Kavita Bai
|
1726002079WL066181
|
Kavita Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
KavitaBai
|
BANK OF INDIA(508505)
|
429
|
KHILCHIPUR
|
MP-26-002-079-001/312-B (SEMLIKALAN)
|
1726002079NRG24291220230847555
|
30/12/2023
|
Rajendra singh
|
1726002079WL066181
|
Rajendra singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
430
|
KHILCHIPUR
|
MP-26-002-079-001/371 (SEMLIKALAN)
|
1726002079NRG24291220230847558
|
30/12/2023
|
Badan bai
|
1726002079WL066181
|
Badan bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Badanbai
|
STATE BANK OF INDIA(508548)
|
431
|
KHILCHIPUR
|
MP-26-002-079-001/371 (SEMLIKALAN)
|
1726002079NRG24291220230847557
|
30/12/2023
|
rup ji
|
1726002079WL066181
|
rup ji
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
rupji
|
STATE BANK OF INDIA(508548)
|
432
|
KHILCHIPUR
|
MP-26-002-079-001/371-B (SEMLIKALAN)
|
1726002079NRG24291220230847559
|
30/12/2023
|
eshvar
|
1726002079WL066181
|
eshvar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
eshvar
|
STATE BANK OF INDIA(508548)
|
433
|
KHILCHIPUR
|
MP-26-002-079-001/371-C (SEMLIKALAN)
|
1726002079NRG24291220230847560
|
30/12/2023
|
eshvar
|
1726002079WL066181
|
eshvar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
eshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
434
|
KHILCHIPUR
|
MP-26-002-079-001/450 (SEMLIKALAN)
|
1726002079NRG24291220230847568
|
30/12/2023
|
Puri bai
|
1726002079WL066181
|
Puri bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Puribai
|
STATE BANK OF INDIA(508548)
|
435
|
KHILCHIPUR
|
MP-26-002-079-001/481-B (SEMLIKALAN)
|
1726002079NRG24291220230847574
|
30/12/2023
|
Anita bai
|
1726002079WL066181
|
Anita bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
436
|
KHILCHIPUR
|
MP-26-002-079-001/481-B (SEMLIKALAN)
|
1726002079NRG24291220230847573
|
30/12/2023
|
Kalusingh
|
1726002079WL066181
|
Kalusingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
437
|
KHILCHIPUR
|
MP-26-002-079-001/76-A (SEMLIKALAN)
|
1726002079NRG24291220230847537
|
30/12/2023
|
Basanti bai
|
1726002079WL066180
|
Basanti bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
438
|
KHILCHIPUR
|
MP-26-002-079-001/76-A (SEMLIKALAN)
|
1726002079NRG24291220230847536
|
30/12/2023
|
Dilip
|
1726002079WL066180
|
Dilip
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
439
|
KHILCHIPUR
|
MP-26-002-079-001/99 (SEMLIKALAN)
|
1726002079NRG24291220230847580
|
30/12/2023
|
prem bai
|
1726002079WL066181
|
prem bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
prembai
|
BANK OF BARODA(606985)
|
440
|
KHILCHIPUR
|
MP-26-002-087-002/148 (BISANYA)
|
1726002087NRG24291220230844677
|
30/12/2023
|
Bagvti bai
|
1726002087WL066058
|
Bagvti bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Bagvtibai
|
STATE BANK OF INDIA(508548)
|
441
|
KHILCHIPUR
|
MP-26-002-087-002/250 (BISANYA)
|
1726002087NRG24291220230847985
|
30/12/2023
|
Madanlal
|
1726002087WL066196
|
Madanlal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
Madanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116025
|
116025
|
|
|
|
|
|
|
|
442
|
KHILCHIPUR
|
MP-26-002-019-004/89-A (CHANDPURA)
|
1726002019NRG24301220230850699
|
30/12/2023
|
kailash bai
|
1726002019WL066365
|
kailash bai
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
443
|
KHILCHIPUR
|
MP-26-002-036-002/106-A (DUDAHEDI)
|
1726002036NRG24291220230847914
|
30/12/2023
|
shivnarayan
|
1726002036WL066194
|
shivnarayan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
444
|
KHILCHIPUR
|
MP-26-002-083-002/36 (SUWAHEDI)
|
1726002083NRG24291220230848456
|
30/12/2023
|
gulab bai
|
1726002083WL066218
|
gulab bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
445
|
KHILCHIPUR
|
MP-26-002-083-005/175 (SUWAHEDI)
|
1726002083NRG24291220230848458
|
30/12/2023
|
Radhelal
|
1726002083WL066218
|
Radhelal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
446
|
KHILCHIPUR
|
MP-26-002-036-002/122-A (DUDAHEDI)
|
1726002036NRG24291220230847894
|
30/12/2023
|
VIDHYA BAI
|
1726002036WL066193
|
VIDHYA BAI
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
VIDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
447
|
KHILCHIPUR
|
MP-26-002-036-002/91 (DUDAHEDI)
|
1726002036NRG24291220230847943
|
30/12/2023
|
LILABAI
|
1726002036WL066194
|
LILABAI
|
00468
|
UBIN0570796
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
448
|
KHILCHIPUR
|
MP-26-002-036-001/22-A (DUDAHEDI)
|
1726002036NRG24291220230847886
|
30/12/2023
|
jagdish
|
1726002036WL066193
|
jagdish
|
00555
|
YESB0000680
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
449
|
KHILCHIPUR
|
MP-26-002-036-001/16 (DUDAHEDI)
|
1726002036NRG24291220230847883
|
30/12/2023
|
Balu Dangi
|
1726002036WL066193
|
Balu Dangi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
BaluDangi
|
FINO PAYMENTS BANK LTD(608001)
|
450
|
KHILCHIPUR
|
MP-26-002-073-002/19-A (RUPAHEDA)
|
1726002073NRG24301220230849706
|
30/12/2023
|
Hajarilal
|
1726002073WL066306
|
Hajarilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Hajarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
451
|
KHILCHIPUR
|
MP-26-002-083-002/13-A (SUWAHEDI)
|
1726002083NRG24291220230848451
|
30/12/2023
|
Jagdish
|
1726002083WL066218
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
452
|
KHILCHIPUR
|
MP-26-002-083-002/16-B (SUWAHEDI)
|
1726002083NRG24291220230848452
|
30/12/2023
|
Lekhraj
|
1726002083WL066218
|
Lekhraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
453
|
KHILCHIPUR
|
MP-26-002-083-002/27-C (SUWAHEDI)
|
1726002083NRG24291220230848453
|
30/12/2023
|
ghanshyam
|
1726002083WL066218
|
ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
454
|
KHILCHIPUR
|
MP-26-002-083-002/48 (SUWAHEDI)
|
1726002083NRG24291220230848457
|
30/12/2023
|
Gorabai
|
1726002083WL066218
|
Gorabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
455
|
KHILCHIPUR
|
MP-26-002-083-005/47-D (SUWAHEDI)
|
1726002083NRG24291220230848460
|
30/12/2023
|
Mangibai
|
1726002083WL066218
|
Mangibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
456
|
KHILCHIPUR
|
MP-26-002-083-005/6 (SUWAHEDI)
|
1726002083NRG24291220230848461
|
30/12/2023
|
NANDU BAI
|
1726002083WL066218
|
NANDU BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
NANDUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
457
|
KHILCHIPUR
|
MP-26-002-087-001/149 (BISANYA)
|
1726002087NRG24291220230848113
|
30/12/2023
|
NEPAL SINGH
|
1726002087WL066208
|
NEPAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
NEPALSINGH
|
BANK OF INDIA(508505)
|
458
|
KHILCHIPUR
|
MP-26-002-087-001/25 (BISANYA)
|
1726002087NRG24291220230848123
|
30/12/2023
|
Motilal
|
1726002087WL066208
|
Motilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
459
|
KHILCHIPUR
|
MP-26-002-036-001/3-B (DUDAHEDI)
|
1726002036NRG24291220230847890
|
30/12/2023
|
Hemraj
|
1726002036WL066193
|
Hemraj
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
460
|
KHILCHIPUR
|
MP-26-002-038-003/67 (GADAHET)
|
1726002038NRG24301220230851397
|
30/12/2023
|
Dhapu bai
|
1726002038WL066395
|
Dhapu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
KHILCHIPUR
|
MP-26-002-079-001/463-B (SEMLIKALAN)
|
1726002079NRG24291220230847533
|
30/12/2023
|
dinesh
|
1726002079WL066180
|
dinesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
462
|
KHILCHIPUR
|
MP-26-002-087-001/42-C (BISANYA)
|
1726002087NRG24291220230848140
|
30/12/2023
|
Mangi Bai
|
1726002087WL066208
|
Mangi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
MangiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
KHILCHIPUR
|
MP-26-002-087-002/56-A (BISANYA)
|
1726002087NRG24291220230844688
|
30/12/2023
|
Sangita Bai
|
1726002087WL066058
|
Sangita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
SangitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
KHILCHIPUR
|
MP-26-002-087-002/67 (BISANYA)
|
1726002087NRG24291220230847987
|
30/12/2023
|
Biram singh
|
1726002087WL066196
|
Biram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Biramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
KHILCHIPUR
|
MP-26-002-087-002/67 (BISANYA)
|
1726002087NRG24291220230847986
|
30/12/2023
|
RATANLAL
|
1726002087WL066196
|
RATANLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
RATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
466
|
KHILCHIPUR
|
MP-26-002-019-004/12 (CHANDPURA)
|
1726002019NRG24301220230850689
|
30/12/2023
|
Chinta bai
|
1726002019WL066365
|
Chinta bai
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
Chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
467
|
KHILCHIPUR
|
MP-26-002-019-004/12-B (CHANDPURA)
|
1726002019NRG24301220230850690
|
30/12/2023
|
Madan singh
|
1726002019WL066365
|
Madan singh
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
Madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
468
|
KHILCHIPUR
|
MP-26-002-036-002/35 (DUDAHEDI)
|
1726002036NRG24291220230847900
|
30/12/2023
|
Santosh bai
|
1726002036WL066193
|
Santosh bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Santoshbai
|
INDUSIND BANK(607189)
|
469
|
KHILCHIPUR
|
MP-26-002-038-003/318 (GADAHET)
|
1726002038NRG24301220230851393
|
30/12/2023
|
dhapubai
|
1726002038WL066395
|
dhapubai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
KHILCHIPUR
|
MP-26-002-038-003/319 (GADAHET)
|
1726002038NRG24301220230851394
|
30/12/2023
|
Kailash
|
1726002038WL066395
|
Kailash
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
471
|
KHILCHIPUR
|
MP-26-002-073-007/61-B (RUPAHEDA)
|
1726002073NRG24301220230849713
|
30/12/2023
|
Jaswant
|
1726002073WL066306
|
Jaswant
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Jaswant
|
STATE BANK OF INDIA(508548)
|
472
|
KHILCHIPUR
|
MP-26-002-073-007/61-B (RUPAHEDA)
|
1726002073NRG24301220230849712
|
30/12/2023
|
Jaswant
|
1726002073WL066306
|
Jaswant
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Jaswant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
473
|
KHILCHIPUR
|
MP-26-002-073-007/68 (RUPAHEDA)
|
1726002073NRG24301220230849715
|
30/12/2023
|
Drop ati bai
|
1726002073WL066306
|
Drop ati bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Dropatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
474
|
KHILCHIPUR
|
MP-26-002-038-003/319 (GADAHET)
|
1726002038NRG24301220230851395
|
30/12/2023
|
Koshalyabai
|
1726002038WL066395
|
Koshalyabai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Koshalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
475
|
KHILCHIPUR
|
MP-26-002-087-002/105-C (BISANYA)
|
1726002087NRG24291220230844696
|
30/12/2023
|
pooja Bai
|
1726002087WL066059
|
pooja Bai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
poojaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
476
|
KHILCHIPUR
|
MP-26-002-079-001/212-C (SEMLIKALAN)
|
1726002079NRG24291220230847541
|
30/12/2023
|
Gita Bai
|
1726002079WL066181
|
Gita Bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
GitaBai
|
BANK OF BARODA(606985)
|
477
|
KHILCHIPUR
|
MP-26-002-079-001/234-B (SEMLIKALAN)
|
1726002079NRG24291220230847530
|
30/12/2023
|
panch
|
1726002079WL066180
|
panch
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
panch
|
NARMADA JHABUA GRAMIN BANK(508515)
|
478
|
KHILCHIPUR
|
MP-26-002-079-001/364 (SEMLIKALAN)
|
1726002079NRG24291220230847556
|
30/12/2023
|
lalchand
|
1726002079WL066181
|
lalchand
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
lalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
479
|
KHILCHIPUR
|
MP-26-002-079-001/446 (SEMLIKALAN)
|
1726002079NRG24291220230847562
|
30/12/2023
|
parbhulal
|
1726002079WL066181
|
parbhulal
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
parbhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
480
|
KHILCHIPUR
|
MP-26-002-036-002/113 (DUDAHEDI)
|
1726002036NRG24291220230847917
|
30/12/2023
|
kankubai
|
1726002036WL066194
|
kankubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
kankubai
|
BANK OF INDIA(508505)
|
481
|
KHILCHIPUR
|
MP-26-002-036-002/76 (DUDAHEDI)
|
1726002036NRG24291220230847937
|
30/12/2023
|
Geetabai
|
1726002036WL066194
|
Geetabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685446058
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
482
|
KHILCHIPUR
|
MP-26-002-073-007/57 (RUPAHEDA)
|
1726002073NRG24301220230849708
|
30/12/2023
|
BADANBAI
|
1726002073WL066306
|
BADANBAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
BADANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
483
|
KHILCHIPUR
|
MP-26-002-079-001/17 (SEMLIKALAN)
|
1726002079NRG24291220230847539
|
30/12/2023
|
Santosh
|
1726002079WL066181
|
Santosh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
KHILCHIPUR
|
MP-26-002-079-001/17-A (SEMLIKALAN)
|
1726002079NRG24291220230847540
|
30/12/2023
|
hariom
|
1726002079WL066181
|
hariom
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685446058
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
485
|
KHILCHIPUR
|
MP-26-002-087-001/41-B (BISANYA)
|
1726002087NRG24291220230848137
|
30/12/2023
|
Raju
|
1726002087WL066208
|
Raju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
Raju
|
BANK OF INDIA(508505)
|
486
|
KHILCHIPUR
|
MP-26-002-087-002/74 (BISANYA)
|
1726002087NRG24291220230844731
|
30/12/2023
|
Nen Singh
|
1726002087WL066059
|
Nen Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685446058
|
|
NenSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
653939
|
653939
|
|
|
|
|
|
|
|