|
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-26-002-017-005/115-A
(BORKAPANI)
|
1726002017NRG24070320241023488
|
07/03/2024
|
Nilesh
|
1726002017WL076011
|
Nilesh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579591
|
|
Nilesh
|
BANK OF BARODA(606985)
|
|
2
|
KHILCHIPUR
|
MP-26-002-026-002/104-C
(DEHRA)
|
1726002026NRG24070320241022450
|
07/03/2024
|
Jagdish
|
1726002026WL075964
|
Jagdish
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHILCHIPUR
|
MP-26-002-026-002/11
(DEHRA)
|
1726002026NRG24070320241022451
|
07/03/2024
|
Bhanwari bai
|
1726002026WL075964
|
Bhanwari bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Bhanwaribai
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHILCHIPUR
|
MP-26-002-026-002/11-A
(DEHRA)
|
1726002026NRG24070320241022452
|
07/03/2024
|
Ghanshyam
|
1726002026WL075964
|
Ghanshyam
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
5
|
KHILCHIPUR
|
MP-26-002-026-002/11-B
(DEHRA)
|
1726002026NRG24070320241022453
|
07/03/2024
|
Manohar
|
1726002026WL075964
|
Manohar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
6
|
KHILCHIPUR
|
MP-26-002-026-002/121-A
(DEHRA)
|
1726002026NRG24070320241022462
|
07/03/2024
|
Bane Singh
|
1726002026WL075964
|
Bane Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
BaneSingh
|
BANK OF BARODA(606985)
|
|
7
|
KHILCHIPUR
|
MP-26-002-026-002/121-A
(DEHRA)
|
1726002026NRG24070320241022463
|
07/03/2024
|
Jani Bai
|
1726002026WL075964
|
Jani Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
JaniBai
|
BANK OF BARODA(606985)
|
|
8
|
KHILCHIPUR
|
MP-26-002-026-002/131-B
(DEHRA)
|
1726002026NRG24070320241022468
|
07/03/2024
|
Resham Bai
|
1726002026WL075964
|
Resham Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
ReshamBai
|
BANK OF BARODA(606985)
|
|
9
|
KHILCHIPUR
|
MP-26-002-026-002/154
(DEHRA)
|
1726002026NRG24070320241022474
|
07/03/2024
|
Mangibai
|
1726002026WL075964
|
Mangibai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Mangibai
|
BANK OF BARODA(606985)
|
|
10
|
KHILCHIPUR
|
MP-26-002-026-002/169
(DEHRA)
|
1726002026NRG24070320241022475
|
07/03/2024
|
Nanuram
|
1726002026WL075964
|
Nanuram
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Nanuram
|
BANK OF BARODA(606985)
|
|
11
|
KHILCHIPUR
|
MP-26-002-026-002/20-A
(DEHRA)
|
1726002026NRG24070320241022479
|
07/03/2024
|
Tanwarlal
|
1726002026WL075964
|
Tanwarlal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Tanwarlal
|
BANK OF BARODA(606985)
|
|
12
|
KHILCHIPUR
|
MP-26-002-026-002/23-B
(DEHRA)
|
1726002026NRG24070320241022480
|
07/03/2024
|
Giriraj
|
1726002026WL075964
|
Giriraj
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Giriraj
|
BANK OF BARODA(606985)
|
|
13
|
KHILCHIPUR
|
MP-26-002-026-002/29-B
(DEHRA)
|
1726002026NRG24070320241022484
|
07/03/2024
|
Dharmendra singh
|
1726002026WL075964
|
Dharmendra singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHILCHIPUR
|
MP-26-002-026-002/44-A
(DEHRA)
|
1726002026NRG24070320241022502
|
07/03/2024
|
Indar Singh
|
1726002026WL075964
|
Indar Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
IndarSingh
|
BANK OF BARODA(606985)
|
|
15
|
KHILCHIPUR
|
MP-26-002-026-002/47
(DEHRA)
|
1726002026NRG24070320241022503
|
07/03/2024
|
Fulkunwar
|
1726002026WL075964
|
Fulkunwar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Fulkunwar
|
BANK OF BARODA(606985)
|
|
16
|
KHILCHIPUR
|
MP-26-002-026-002/51-D
(DEHRA)
|
1726002026NRG24070320241022512
|
07/03/2024
|
Baje singh
|
1726002026WL075964
|
Baje singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Bajesingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHILCHIPUR
|
MP-26-002-026-002/55-B
(DEHRA)
|
1726002026NRG24070320241022513
|
07/03/2024
|
Kali bai
|
1726002026WL075964
|
Kali bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHILCHIPUR
|
MP-26-002-026-002/70-B
(DEHRA)
|
1726002026NRG24070320241022521
|
07/03/2024
|
Kailash Tanwar
|
1726002026WL075964
|
Kailash Tanwar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
KailashTanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHILCHIPUR
|
MP-26-002-026-002/92
(DEHRA)
|
1726002026NRG24070320241022534
|
07/03/2024
|
Shobha kunwar
|
1726002026WL075964
|
Shobha kunwar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Shobhakunwar
|
BANK OF BARODA(606985)
|
|
20
|
KHILCHIPUR
|
MP-26-002-026-005/6-B
(DEHRA)
|
1726002026NRG24070320241022571
|
07/03/2024
|
BANKAT TANWAR
|
1726002026WL075964
|
BANKAT TANWAR
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
BANKATTANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHILCHIPUR
|
MP-26-002-026-005/65-B
(DEHRA)
|
1726002026NRG24070320241022578
|
07/03/2024
|
Mangilal Tanwar
|
1726002026WL075964
|
Mangilal Tanwar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
MangilalTanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHILCHIPUR
|
MP-26-002-026-007/33-A
(DEHRA)
|
1726002026NRG24070320241022443
|
07/03/2024
|
Shila Bai
|
1726002026WL075963
|
Shila Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
ShilaBai
|
BANK OF BARODA(606985)
|
|
23
|
KHILCHIPUR
|
MP-26-002-061-001/21-B
(KUSHALPURA)
|
1726002061NRG24020320241014100
|
07/03/2024
|
Kailash
|
1726002061WL075517
|
Kailash
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579591
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
24
|
KHILCHIPUR
|
MP-26-002-017-005/47
(BORKAPANI)
|
1726002017NRG24070320241023500
|
07/03/2024
|
Norang Bai
|
1726002017WL076011
|
Norang Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
NorangBai
|
BANK OF BARODA(606985)
|
|
25
|
KHILCHIPUR
|
MP-26-002-017-005/82-A
(BORKAPANI)
|
1726002017NRG24070320241023503
|
07/03/2024
|
puri lal
|
1726002017WL076011
|
puri lal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579591
|
|
purilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHILCHIPUR
|
MP-26-002-017-005/82-B
(BORKAPANI)
|
1726002017NRG24070320241023504
|
07/03/2024
|
ranglal
|
1726002017WL076011
|
ranglal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579591
|
|
ranglal
|
BANK OF INDIA(508505)
|
|
27
|
KHILCHIPUR
|
MP-26-002-026-002/11-C
(DEHRA)
|
1726002026NRG24070320241022454
|
07/03/2024
|
Nanuram
|
1726002026WL075964
|
Nanuram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Nanuram
|
BANK OF BARODA(606985)
|
|
28
|
KHILCHIPUR
|
MP-26-002-026-002/116
(DEHRA)
|
1726002026NRG24070320241022455
|
07/03/2024
|
sardar
|
1726002026WL075964
|
sardar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
sardar
|
BANK OF INDIA(508505)
|
|
29
|
KHILCHIPUR
|
MP-26-002-026-002/116-A
(DEHRA)
|
1726002026NRG24070320241022456
|
07/03/2024
|
Buribai
|
1726002026WL075964
|
Buribai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Buribai
|
BANK OF INDIA(508505)
|
|
30
|
KHILCHIPUR
|
MP-26-002-026-002/116-B
(DEHRA)
|
1726002026NRG24070320241022457
|
07/03/2024
|
Kailash
|
1726002026WL075964
|
Kailash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
31
|
KHILCHIPUR
|
MP-26-002-026-002/151
(DEHRA)
|
1726002026NRG24070320241022472
|
07/03/2024
|
Balweer
|
1726002026WL075964
|
Balweer
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Balweer
|
BANK OF INDIA(508505)
|
|
32
|
KHILCHIPUR
|
MP-26-002-026-002/19-A
(DEHRA)
|
1726002026NRG24070320241022476
|
07/03/2024
|
REKHA BAI
|
1726002026WL075964
|
REKHA BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
33
|
KHILCHIPUR
|
MP-26-002-026-002/30-A
(DEHRA)
|
1726002026NRG24070320241022486
|
07/03/2024
|
MAHENDRASINGH KHICHI
|
1726002026WL075964
|
MAHENDRASINGH KHICHI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
MAHENDRASINGHKHICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHILCHIPUR
|
MP-26-002-026-002/35-A
(DEHRA)
|
1726002026NRG24070320241022491
|
07/03/2024
|
Arun singh
|
1726002026WL075964
|
Arun singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Arunsingh
|
BANK OF BARODA(606985)
|
|
35
|
KHILCHIPUR
|
MP-26-002-026-002/4
(DEHRA)
|
1726002026NRG24070320241022494
|
07/03/2024
|
Champalal
|
1726002026WL075964
|
Champalal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Champalal
|
BANK OF INDIA(508505)
|
|
36
|
KHILCHIPUR
|
MP-26-002-026-002/4-A
(DEHRA)
|
1726002026NRG24070320241022497
|
07/03/2024
|
Mamta bai
|
1726002026WL075964
|
Mamta bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
37
|
KHILCHIPUR
|
MP-26-002-026-002/40
(DEHRA)
|
1726002026NRG24070320241022499
|
07/03/2024
|
PremBai
|
1726002026WL075964
|
PremBai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
PremBai
|
BANK OF INDIA(508505)
|
|
38
|
KHILCHIPUR
|
MP-26-002-026-002/40-A
(DEHRA)
|
1726002026NRG24070320241022500
|
07/03/2024
|
Rambabu
|
1726002026WL075964
|
Rambabu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
39
|
KHILCHIPUR
|
MP-26-002-026-002/47-B
(DEHRA)
|
1726002026NRG24070320241022505
|
07/03/2024
|
Shivraj Singh
|
1726002026WL075964
|
Shivraj Singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
ShivrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHILCHIPUR
|
MP-26-002-026-002/60
(DEHRA)
|
1726002026NRG24070320241022518
|
07/03/2024
|
Chinta kunvar
|
1726002026WL075964
|
Chinta kunvar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Chintakunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHILCHIPUR
|
MP-26-002-026-002/60
(DEHRA)
|
1726002026NRG24070320241022517
|
07/03/2024
|
Teena
|
1726002026WL075964
|
Teena
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Teena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHILCHIPUR
|
MP-26-002-026-002/71
(DEHRA)
|
1726002026NRG24070320241022522
|
07/03/2024
|
mangibai
|
1726002026WL075964
|
mangibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
43
|
KHILCHIPUR
|
MP-26-002-026-002/74
(DEHRA)
|
1726002026NRG24070320241022523
|
07/03/2024
|
Nathi Bai
|
1726002026WL075964
|
Nathi Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
NathiBai
|
BANK OF INDIA(508505)
|
|
44
|
KHILCHIPUR
|
MP-26-002-026-002/82-B
(DEHRA)
|
1726002026NRG24070320241022530
|
07/03/2024
|
Bhagawan singh
|
1726002026WL075964
|
Bhagawan singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Bhagawansingh
|
BANK OF INDIA(508505)
|
|
45
|
KHILCHIPUR
|
MP-26-002-026-002/87
(DEHRA)
|
1726002026NRG24070320241022533
|
07/03/2024
|
Mahaveer Singh
|
1726002026WL075964
|
Mahaveer Singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
MahaveerSingh
|
BANK OF INDIA(508505)
|
|
46
|
KHILCHIPUR
|
MP-26-002-026-002/97
(DEHRA)
|
1726002026NRG24070320241022536
|
07/03/2024
|
Antima kunwar
|
1726002026WL075964
|
Antima kunwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Antimakunwar
|
BANK OF INDIA(508505)
|
|
47
|
KHILCHIPUR
|
MP-26-002-026-002/98-A
(DEHRA)
|
1726002026NRG24070320241022537
|
07/03/2024
|
Ranglal
|
1726002026WL075964
|
Ranglal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Ranglal
|
BANK OF INDIA(508505)
|
|
48
|
KHILCHIPUR
|
MP-26-002-026-005/29
(DEHRA)
|
1726002026NRG24070320241022544
|
07/03/2024
|
MOTYABAI TANWAR
|
1726002026WL075964
|
MOTYABAI TANWAR
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
MOTYABAITANWAR
|
BANK OF INDIA(508505)
|
|
49
|
KHILCHIPUR
|
MP-26-002-026-005/4-A
(DEHRA)
|
1726002026NRG24070320241022555
|
07/03/2024
|
MANGI BAI
|
1726002026WL075964
|
MANGI BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
MANGIBAI
|
BANK OF INDIA(508505)
|
|
50
|
KHILCHIPUR
|
MP-26-002-026-005/49
(DEHRA)
|
1726002026NRG24070320241022558
|
07/03/2024
|
bhulibai
|
1726002026WL075964
|
bhulibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
bhulibai
|
BANK OF INDIA(508505)
|
|
51
|
KHILCHIPUR
|
MP-26-002-026-005/51-A
(DEHRA)
|
1726002026NRG24070320241022561
|
07/03/2024
|
DEVILAL TANWAR
|
1726002026WL075964
|
DEVILAL TANWAR
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
DEVILALTANWAR
|
BANK OF INDIA(508505)
|
|
52
|
KHILCHIPUR
|
MP-26-002-026-005/59
(DEHRA)
|
1726002026NRG24070320241022565
|
07/03/2024
|
Narayan singh
|
1726002026WL075964
|
Narayan singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHILCHIPUR
|
MP-26-002-026-005/62-B
(DEHRA)
|
1726002026NRG24070320241022574
|
07/03/2024
|
Indar Singh
|
1726002026WL075964
|
Indar Singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
IndarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHILCHIPUR
|
MP-26-002-026-005/63
(DEHRA)
|
1726002026NRG24070320241022575
|
07/03/2024
|
Gita Bai
|
1726002026WL075964
|
Gita Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
GitaBai
|
BANK OF INDIA(508505)
|
|
55
|
KHILCHIPUR
|
MP-26-002-061-001/41-A
(KUSHALPURA)
|
1726002061NRG24020320241014106
|
07/03/2024
|
Gaytribai
|
1726002061WL075517
|
Gaytribai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579591
|
|
Gaytribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
56
|
KHILCHIPUR
|
MP-26-002-012-001/177
(BHATKHEDA)
|
1726002012NRG24070320241022654
|
07/03/2024
|
kanhyalal
|
1726002012WL075974
|
kanhyalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
kanhyalal
|
BANK OF INDIA(508505)
|
|
57
|
KHILCHIPUR
|
MP-26-002-012-001/201
(BHATKHEDA)
|
1726002012NRG24070320241022660
|
07/03/2024
|
devshingh
|
1726002012WL075974
|
devshingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
devshingh
|
BANK OF INDIA(508505)
|
|
58
|
KHILCHIPUR
|
MP-26-002-012-001/201
(BHATKHEDA)
|
1726002012NRG24070320241022659
|
07/03/2024
|
mangu bai
|
1726002012WL075974
|
mangu bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
mangubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHILCHIPUR
|
MP-26-002-012-001/52-A
(BHATKHEDA)
|
1726002012NRG24070320241022661
|
07/03/2024
|
subhash
|
1726002012WL075974
|
subhash
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHILCHIPUR
|
MP-26-002-025-001/39
(DARIYAPUR)
|
1726002081NRG24070320241022600
|
07/03/2024
|
Ram Narayan
|
1726002081WL075968
|
Ram Narayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
RamNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHILCHIPUR
|
MP-26-002-025-001/39
(DARIYAPUR)
|
1726002081NRG24070320241022601
|
07/03/2024
|
Sudi Bai
|
1726002081WL075968
|
Sudi Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
SudiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHILCHIPUR
|
MP-26-002-025-001/84
(DARIYAPUR)
|
1726002081NRG24070320241022602
|
07/03/2024
|
Kanwar Lal
|
1726002081WL075969
|
Kanwar Lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
KanwarLal
|
BANK OF INDIA(508505)
|
|
63
|
KHILCHIPUR
|
MP-26-002-025-001/84
(DARIYAPUR)
|
1726002081NRG24070320241022603
|
07/03/2024
|
kanwar lal dangi
|
1726002081WL075969
|
kanwar lal dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
kanwarlaldangi
|
BANK OF INDIA(508505)
|
|
64
|
KHILCHIPUR
|
MP-26-002-081-002/102
(SIKANDRI)
|
1726002081NRG24070320241022596
|
07/03/2024
|
jugnath
|
1726002081WL075967
|
jugnath
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
jugnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHILCHIPUR
|
MP-26-002-081-002/13
(SIKANDRI)
|
1726002081NRG24070320241022620
|
07/03/2024
|
Mukesh nagar
|
1726002081WL075971
|
Mukesh nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Mukeshnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHILCHIPUR
|
MP-26-002-081-002/150
(SIKANDRI)
|
1726002081NRG24070320241022621
|
07/03/2024
|
Gulab chand
|
1726002081WL075971
|
Gulab chand
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Gulabchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHILCHIPUR
|
MP-26-002-081-002/189
(SIKANDRI)
|
1726002081NRG24070320241022625
|
07/03/2024
|
Mahesh Nagar
|
1726002081WL075971
|
Mahesh Nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
MaheshNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHILCHIPUR
|
MP-26-002-081-002/189
(SIKANDRI)
|
1726002081NRG24070320241022624
|
07/03/2024
|
Sugan bai
|
1726002081WL075971
|
Sugan bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHILCHIPUR
|
MP-26-002-081-002/192
(SIKANDRI)
|
1726002081NRG24070320241022626
|
07/03/2024
|
Mohan Lal Nagar
|
1726002081WL075971
|
Mohan Lal Nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
MohanLalNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHILCHIPUR
|
MP-26-002-081-002/39
(SIKANDRI)
|
1726002081NRG24070320241022598
|
07/03/2024
|
KASHERsingh nagar
|
1726002081WL075967
|
KASHERsingh nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
KASHERsinghnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHILCHIPUR
|
MP-26-002-081-002/39
(SIKANDRI)
|
1726002081NRG24070320241022599
|
07/03/2024
|
Sodra bai
|
1726002081WL075967
|
Sodra bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Sodrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
72
|
KHILCHIPUR
|
MP-26-002-017-005/119
(BORKAPANI)
|
1726002017NRG24070320241023489
|
07/03/2024
|
Kamlesh
|
1726002017WL076011
|
Kamlesh
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579591
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
73
|
KHILCHIPUR
|
MP-26-002-026-005/19
(DEHRA)
|
1726002026NRG24070320241022541
|
07/03/2024
|
Sugnabai
|
1726002026WL075964
|
Sugnabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Sugnabai
|
BANK OF INDIA(508505)
|
|
74
|
KHILCHIPUR
|
MP-26-002-063-002/184
(LASUDLI)
|
1726002063NRG24070320241023508
|
07/03/2024
|
Kushal
|
1726002063WL076013
|
Kushal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579591
|
|
Kushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHILCHIPUR
|
MP-26-002-063-002/421
(LASUDLI)
|
1726002063NRG24070320241023512
|
07/03/2024
|
RAMPRATAB DANGI
|
1726002063WL076013
|
RAMPRATAB DANGI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
RAMPRATABDANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
76
|
KHILCHIPUR
|
MP-26-002-026-002/25-A
(DEHRA)
|
1726002026NRG24070320241022482
|
07/03/2024
|
Sorambai
|
1726002026WL075964
|
Sorambai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHILCHIPUR
|
MP-26-002-026-005/35-B
(DEHRA)
|
1726002026NRG24070320241022552
|
07/03/2024
|
Raju Bai
|
1726002026WL075964
|
Raju Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
RajuBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHILCHIPUR
|
MP-26-002-078-003/13
(SAMELI)
|
1726002078NRG24060320241022354
|
07/03/2024
|
krishna bai
|
1726002078WL075958
|
krishna bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHILCHIPUR
|
MP-26-002-078-003/13
(SAMELI)
|
1726002078NRG24060320241022353
|
07/03/2024
|
lal singh
|
1726002078WL075958
|
lal singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
80
|
KHILCHIPUR
|
MP-26-002-078-003/152-C
(SAMELI)
|
1726002078NRG24060320241022356
|
07/03/2024
|
Bhagwan Singh
|
1726002078WL075958
|
Bhagwan Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
BhagwanSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHILCHIPUR
|
MP-26-002-078-003/16
(SAMELI)
|
1726002078NRG24060320241022358
|
07/03/2024
|
Badam bai
|
1726002078WL075958
|
Badam bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Badambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHILCHIPUR
|
MP-26-002-078-003/19
(SAMELI)
|
1726002078NRG24060320241022359
|
07/03/2024
|
rajharam
|
1726002078WL075958
|
rajharam
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
rajharam
|
BANK OF INDIA(508505)
|
|
83
|
KHILCHIPUR
|
MP-26-002-078-003/19
(SAMELI)
|
1726002078NRG24060320241022360
|
07/03/2024
|
Sodra bai
|
1726002078WL075958
|
Sodra bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Sodrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHILCHIPUR
|
MP-26-002-078-003/2-A
(SAMELI)
|
1726002078NRG24060320241022362
|
07/03/2024
|
Mangi lal
|
1726002078WL075958
|
Mangi lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Mangilal
|
AXIS BANK(607153)
|
|
85
|
KHILCHIPUR
|
MP-26-002-078-003/2-A
(SAMELI)
|
1726002078NRG24060320241022361
|
07/03/2024
|
Nanu bai
|
1726002078WL075958
|
Nanu bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Nanubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
86
|
KHILCHIPUR
|
MP-26-002-063-002/197
(LASUDLI)
|
1726002063NRG24070320241023509
|
07/03/2024
|
KUSHAL DANGI
|
1726002063WL076013
|
KUSHAL DANGI
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
KUSHALDANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
KHILCHIPUR
|
MP-26-002-017-005/47-A
(BORKAPANI)
|
1726002017NRG24070320241023501
|
07/03/2024
|
sujan singh
|
1726002017WL076011
|
sujan singh
|
00415
|
SBIN0006044
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579591
|
|
sujansingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHILCHIPUR
|
MP-26-002-026-002/29-A
(DEHRA)
|
1726002026NRG24070320241022483
|
07/03/2024
|
Bhupendra
|
1726002026WL075964
|
Bhupendra
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHILCHIPUR
|
MP-26-002-026-002/34
(DEHRA)
|
1726002026NRG24070320241022490
|
07/03/2024
|
Tej kunwar
|
1726002026WL075964
|
Tej kunwar
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Tejkunwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHILCHIPUR
|
MP-26-002-026-002/84-A
(DEHRA)
|
1726002026NRG24070320241022532
|
07/03/2024
|
Laxman singh
|
1726002026WL075964
|
Laxman singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHILCHIPUR
|
MP-26-002-061-001/39
(KUSHALPURA)
|
1726002061NRG24020320241014102
|
07/03/2024
|
Gorabai
|
1726002061WL075517
|
Gorabai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579591
|
|
Gorabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
92
|
KHILCHIPUR
|
MP-26-002-025-001/84
(DARIYAPUR)
|
1726002081NRG24070320241022604
|
07/03/2024
|
Mangilal Dangi
|
1726002081WL075969
|
Mangilal Dangi
|
00415
|
SBIN0016186
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
MangilalDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
KHILCHIPUR
|
MP-26-002-003-001/103
(BADBELI)
|
1726002003NRG24070320241023375
|
07/03/2024
|
banesingh
|
1726002003WL075998
|
banesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHILCHIPUR
|
MP-26-002-003-001/34
(BADBELI)
|
1726002003NRG24070320241023380
|
07/03/2024
|
Shona Bai
|
1726002003WL075999
|
Shona Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
ShonaBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHILCHIPUR
|
MP-26-002-003-001/75
(BADBELI)
|
1726002003NRG24070320241023381
|
07/03/2024
|
Mangi Bai
|
1726002003WL075999
|
Mangi Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
MangiBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHILCHIPUR
|
MP-26-002-003-001/78
(BADBELI)
|
1726002003NRG24070320241023377
|
07/03/2024
|
dhulibai
|
1726002003WL075998
|
dhulibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
dhulibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHILCHIPUR
|
MP-26-002-003-001/78
(BADBELI)
|
1726002003NRG24070320241023376
|
07/03/2024
|
fulsingh
|
1726002003WL075998
|
fulsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHILCHIPUR
|
MP-26-002-003-001/91
(BADBELI)
|
1726002003NRG24070320241023378
|
07/03/2024
|
Prem Bai
|
1726002003WL075998
|
Prem Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHILCHIPUR
|
MP-26-002-003-006/161
(BADBELI)
|
1726002003NRG24070320241023379
|
07/03/2024
|
sheela
|
1726002003WL075998
|
sheela
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHILCHIPUR
|
MP-26-002-017-005/134
(BORKAPANI)
|
1726002017NRG24070320241023490
|
07/03/2024
|
can singh
|
1726002017WL076011
|
can singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579591
|
|
cansingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHILCHIPUR
|
MP-26-002-017-005/134
(BORKAPANI)
|
1726002017NRG24070320241023491
|
07/03/2024
|
chan singh
|
1726002017WL076011
|
chan singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579591
|
|
chansingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHILCHIPUR
|
MP-26-002-017-005/136
(BORKAPANI)
|
1726002017NRG24070320241023492
|
07/03/2024
|
ray singh
|
1726002017WL076011
|
ray singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579591
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHILCHIPUR
|
MP-26-002-017-005/149
(BORKAPANI)
|
1726002017NRG24070320241023494
|
07/03/2024
|
Guddi bai
|
1726002017WL076011
|
Guddi bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579591
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHILCHIPUR
|
MP-26-002-017-005/78-A
(BORKAPANI)
|
1726002017NRG24070320241023502
|
07/03/2024
|
heera lal
|
1726002017WL076011
|
heera lal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579591
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHILCHIPUR
|
MP-26-002-026-001/31
(DEHRA)
|
1726002026NRG24070320241022445
|
07/03/2024
|
Devchandra
|
1726002026WL075964
|
Devchandra
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Devchandra
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHILCHIPUR
|
MP-26-002-026-001/31
(DEHRA)
|
1726002026NRG24070320241022446
|
07/03/2024
|
Rajubai
|
1726002026WL075964
|
Rajubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Rajubai
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHILCHIPUR
|
MP-26-002-026-002/117-A
(DEHRA)
|
1726002026NRG24070320241022458
|
07/03/2024
|
Nathulal
|
1726002026WL075964
|
Nathulal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Nathulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHILCHIPUR
|
MP-26-002-026-002/126
(DEHRA)
|
1726002026NRG24070320241022465
|
07/03/2024
|
Panchi Bai
|
1726002026WL075964
|
Panchi Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
PanchiBai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHILCHIPUR
|
MP-26-002-026-002/135
(DEHRA)
|
1726002026NRG24070320241022469
|
07/03/2024
|
Sorambai
|
1726002026WL075964
|
Sorambai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Sorambai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHILCHIPUR
|
MP-26-002-026-002/143
(DEHRA)
|
1726002026NRG24070320241022470
|
07/03/2024
|
Mansingh
|
1726002026WL075964
|
Mansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHILCHIPUR
|
MP-26-002-026-002/20
(DEHRA)
|
1726002026NRG24070320241022478
|
07/03/2024
|
Sardaribai
|
1726002026WL075964
|
Sardaribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Sardaribai
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHILCHIPUR
|
MP-26-002-026-002/33-B
(DEHRA)
|
1726002026NRG24070320241022488
|
07/03/2024
|
Manohar singh
|
1726002026WL075964
|
Manohar singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Manoharsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHILCHIPUR
|
MP-26-002-026-002/39
(DEHRA)
|
1726002026NRG24070320241022492
|
07/03/2024
|
Ramkunwar
|
1726002026WL075964
|
Ramkunwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHILCHIPUR
|
MP-26-002-026-002/39-B
(DEHRA)
|
1726002026NRG24070320241022493
|
07/03/2024
|
SACHINKHICHI
|
1726002026WL075964
|
SACHINKHICHI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
SACHINKHICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHILCHIPUR
|
MP-26-002-026-002/4
(DEHRA)
|
1726002026NRG24070320241022495
|
07/03/2024
|
SHANTI BAI
|
1726002026WL075964
|
SHANTI BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHILCHIPUR
|
MP-26-002-026-002/4-A
(DEHRA)
|
1726002026NRG24070320241022496
|
07/03/2024
|
Mohanlal
|
1726002026WL075964
|
Mohanlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHILCHIPUR
|
MP-26-002-026-002/47-A
(DEHRA)
|
1726002026NRG24070320241022504
|
07/03/2024
|
MAHENDRAPALSINGH
|
1726002026WL075964
|
MAHENDRAPALSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
MAHENDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHILCHIPUR
|
MP-26-002-026-002/48
(DEHRA)
|
1726002026NRG24070320241022506
|
07/03/2024
|
RAMLAL
|
1726002026WL075964
|
RAMLAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHILCHIPUR
|
MP-26-002-026-002/49-A
(DEHRA)
|
1726002026NRG24070320241022508
|
07/03/2024
|
PRABHULAL
|
1726002026WL075964
|
PRABHULAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHILCHIPUR
|
MP-26-002-026-002/5
(DEHRA)
|
1726002026NRG24070320241022509
|
07/03/2024
|
Kali Bai
|
1726002026WL075964
|
Kali Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
KaliBai
|
BANK OF INDIA(508505)
|
|
121
|
KHILCHIPUR
|
MP-26-002-026-002/50
(DEHRA)
|
1726002026NRG24070320241022510
|
07/03/2024
|
puribai
|
1726002026WL075964
|
puribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
puribai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHILCHIPUR
|
MP-26-002-026-002/50-A
(DEHRA)
|
1726002026NRG24070320241022511
|
07/03/2024
|
Kamlesh
|
1726002026WL075964
|
Kamlesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHILCHIPUR
|
MP-26-002-026-002/59
(DEHRA)
|
1726002026NRG24070320241022516
|
07/03/2024
|
Heeralal
|
1726002026WL075964
|
Heeralal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHILCHIPUR
|
MP-26-002-026-002/69
(DEHRA)
|
1726002026NRG24070320241022519
|
07/03/2024
|
ramku bai
|
1726002026WL075964
|
ramku bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
ramkubai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHILCHIPUR
|
MP-26-002-026-002/70
(DEHRA)
|
1726002026NRG24070320241022520
|
07/03/2024
|
Soram bai
|
1726002026WL075964
|
Soram bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Sorambai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHILCHIPUR
|
MP-26-002-026-002/80-A
(DEHRA)
|
1726002026NRG24070320241022526
|
07/03/2024
|
Govardhan
|
1726002026WL075964
|
Govardhan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Govardhan
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHILCHIPUR
|
MP-26-002-026-002/82-A
(DEHRA)
|
1726002026NRG24070320241022529
|
07/03/2024
|
REKHABAI
|
1726002026WL075964
|
REKHABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHILCHIPUR
|
MP-26-002-026-002/84
(DEHRA)
|
1726002026NRG24070320241022531
|
07/03/2024
|
BHANWAR KUWAR
|
1726002026WL075964
|
BHANWAR KUWAR
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
BHANWARKUWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHILCHIPUR
|
MP-26-002-026-002/97
(DEHRA)
|
1726002026NRG24070320241022535
|
07/03/2024
|
uttam singh
|
1726002026WL075964
|
uttam singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
uttamsingh
|
BANK OF INDIA(508505)
|
|
130
|
KHILCHIPUR
|
MP-26-002-026-002/99
(DEHRA)
|
1726002026NRG24070320241022538
|
07/03/2024
|
Motiya Bai
|
1726002026WL075964
|
Motiya Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
MotiyaBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHILCHIPUR
|
MP-26-002-026-005/29-B
(DEHRA)
|
1726002026NRG24070320241022545
|
07/03/2024
|
Nanuram
|
1726002026WL075964
|
Nanuram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHILCHIPUR
|
MP-26-002-026-005/35
(DEHRA)
|
1726002026NRG24070320241022550
|
07/03/2024
|
MANGIBAI
|
1726002026WL075964
|
MANGIBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHILCHIPUR
|
MP-26-002-026-005/35-B
(DEHRA)
|
1726002026NRG24070320241022551
|
07/03/2024
|
BEERAMLAL
|
1726002026WL075964
|
BEERAMLAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
BEERAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHILCHIPUR
|
MP-26-002-026-005/52
(DEHRA)
|
1726002026NRG24070320241022563
|
07/03/2024
|
SANTRABAI
|
1726002026WL075964
|
SANTRABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHILCHIPUR
|
MP-26-002-026-005/54
(DEHRA)
|
1726002026NRG24070320241022564
|
07/03/2024
|
LALTABAI
|
1726002026WL075964
|
LALTABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHILCHIPUR
|
MP-26-002-026-005/59-A
(DEHRA)
|
1726002026NRG24070320241022567
|
07/03/2024
|
KALAN BAI
|
1726002026WL075964
|
KALAN BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
KALANBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHILCHIPUR
|
MP-26-002-026-005/59-A
(DEHRA)
|
1726002026NRG24070320241022566
|
07/03/2024
|
MUKESH
|
1726002026WL075964
|
MUKESH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHILCHIPUR
|
MP-26-002-026-005/6
(DEHRA)
|
1726002026NRG24070320241022569
|
07/03/2024
|
Gitabai
|
1726002026WL075964
|
Gitabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHILCHIPUR
|
MP-26-002-026-005/62
(DEHRA)
|
1726002026NRG24070320241022572
|
07/03/2024
|
devi lal
|
1726002026WL075964
|
devi lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHILCHIPUR
|
MP-26-002-026-005/65-A
(DEHRA)
|
1726002026NRG24070320241022577
|
07/03/2024
|
Kasturi bai
|
1726002026WL075964
|
Kasturi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Kasturibai
|
BANK OF BARODA(606985)
|
|
141
|
KHILCHIPUR
|
MP-26-002-026-007/2
(DEHRA)
|
1726002026NRG24070320241022441
|
07/03/2024
|
Methi bai
|
1726002026WL075963
|
Methi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Methibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHILCHIPUR
|
MP-26-002-061-001/21-A
(KUSHALPURA)
|
1726002061NRG24020320241014099
|
07/03/2024
|
sushila nai
|
1726002061WL075517
|
sushila nai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579591
|
|
sushilanai
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHILCHIPUR
|
MP-26-002-061-001/41-A
(KUSHALPURA)
|
1726002061NRG24020320241014105
|
07/03/2024
|
Parem singh
|
1726002061WL075517
|
Parem singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579591
|
|
Paremsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHILCHIPUR
|
MP-26-002-061-001/47-A
(KUSHALPURA)
|
1726002061NRG24020320241014108
|
07/03/2024
|
Kamal
|
1726002061WL075517
|
Kamal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579591
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHILCHIPUR
|
MP-26-002-063-001/45
(LASUDLI)
|
1726002063NRG24070320241023506
|
07/03/2024
|
Rekha
|
1726002063WL076013
|
Rekha
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579591
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
146
|
KHILCHIPUR
|
MP-26-002-063-002/402
(LASUDLI)
|
1726002063NRG24070320241023511
|
07/03/2024
|
SUGANBAIKUNWAR
|
1726002063WL076013
|
SUGANBAIKUNWAR
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
SUGANBAIKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHILCHIPUR
|
MP-26-002-063-002/57
(LASUDLI)
|
1726002063NRG24070320241023513
|
07/03/2024
|
rodmal
|
1726002063WL076013
|
rodmal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579591
|
|
rodmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHILCHIPUR
|
MP-26-002-078-003/152-B
(SAMELI)
|
1726002078NRG24060320241022355
|
07/03/2024
|
Gayatri bai
|
1726002078WL075958
|
Gayatri bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHILCHIPUR
|
MP-26-002-079-001/127-D
(SEMLIKALAN)
|
1726002079NRG24070320241022717
|
07/03/2024
|
Rambharosi bai
|
1726002079WL075979
|
Rambharosi bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579591
|
|
Rambharosibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHILCHIPUR
|
MP-26-002-079-001/352-C
(SEMLIKALAN)
|
1726002079NRG24070320241022718
|
07/03/2024
|
Gerjabai
|
1726002079WL075979
|
Gerjabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579591
|
|
Gerjabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
151
|
KHILCHIPUR
|
MP-26-002-012-001/177-B
(BHATKHEDA)
|
1726002012NRG24070320241022657
|
07/03/2024
|
ashok kumar
|
1726002012WL075974
|
ashok kumar
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHILCHIPUR
|
MP-26-002-012-001/177-B
(BHATKHEDA)
|
1726002012NRG24070320241022658
|
07/03/2024
|
sharda bai
|
1726002012WL075974
|
sharda bai
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
153
|
KHILCHIPUR
|
MP-26-002-017-005/114
(BORKAPANI)
|
1726002017NRG24070320241023487
|
07/03/2024
|
Madanlal
|
1726002017WL076011
|
Madanlal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579591
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHILCHIPUR
|
MP-26-002-017-005/149
(BORKAPANI)
|
1726002017NRG24070320241023493
|
07/03/2024
|
badri lal
|
1726002017WL076011
|
badri lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579591
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHILCHIPUR
|
MP-26-002-017-005/157
(BORKAPANI)
|
1726002017NRG24070320241023495
|
07/03/2024
|
dariyaw singh
|
1726002017WL076011
|
dariyaw singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579591
|
|
dariyawsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHILCHIPUR
|
MP-26-002-017-005/17
(BORKAPANI)
|
1726002017NRG24070320241023496
|
07/03/2024
|
Mangi lal
|
1726002017WL076011
|
Mangi lal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579591
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHILCHIPUR
|
MP-26-002-017-005/17-A
(BORKAPANI)
|
1726002017NRG24070320241023497
|
07/03/2024
|
Bajesingh
|
1726002017WL076011
|
Bajesingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579591
|
|
Bajesingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHILCHIPUR
|
MP-26-002-017-005/170
(BORKAPANI)
|
1726002017NRG24070320241023498
|
07/03/2024
|
BEJNATH
|
1726002017WL076011
|
BEJNATH
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579591
|
|
BEJNATH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHILCHIPUR
|
MP-26-002-026-001/10-D
(DEHRA)
|
1726002026NRG24070320241022444
|
07/03/2024
|
MADAN LAL
|
1726002026WL075964
|
MADAN LAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
KHILCHIPUR
|
MP-26-002-026-002/101
(DEHRA)
|
1726002026NRG24070320241022449
|
07/03/2024
|
Raysingh
|
1726002026WL075964
|
Raysingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHILCHIPUR
|
MP-26-002-026-002/121
(DEHRA)
|
1726002026NRG24070320241022461
|
07/03/2024
|
rameshchadra
|
1726002026WL075964
|
rameshchadra
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
rameshchadra
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHILCHIPUR
|
MP-26-002-026-002/125
(DEHRA)
|
1726002026NRG24070320241022464
|
07/03/2024
|
bharatsingh
|
1726002026WL075964
|
bharatsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHILCHIPUR
|
MP-26-002-026-002/127
(DEHRA)
|
1726002026NRG24070320241022466
|
07/03/2024
|
kuldeep singh
|
1726002026WL075964
|
kuldeep singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
kuldeepsingh
|
BANK OF INDIA(508505)
|
|
164
|
KHILCHIPUR
|
MP-26-002-026-002/128
(DEHRA)
|
1726002026NRG24070320241022467
|
07/03/2024
|
Nandu Bai
|
1726002026WL075964
|
Nandu Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
NanduBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHILCHIPUR
|
MP-26-002-026-002/150
(DEHRA)
|
1726002026NRG24070320241022471
|
07/03/2024
|
Rajendersingh
|
1726002026WL075964
|
Rajendersingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Rajendersingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHILCHIPUR
|
MP-26-002-026-002/154
(DEHRA)
|
1726002026NRG24070320241022473
|
07/03/2024
|
MANGILAL
|
1726002026WL075964
|
MANGILAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
167
|
KHILCHIPUR
|
MP-26-002-026-002/20
(DEHRA)
|
1726002026NRG24070320241022477
|
07/03/2024
|
Gopal
|
1726002026WL075964
|
Gopal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHILCHIPUR
|
MP-26-002-026-002/30
(DEHRA)
|
1726002026NRG24070320241022485
|
07/03/2024
|
premsingh
|
1726002026WL075964
|
premsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHILCHIPUR
|
MP-26-002-026-002/33
(DEHRA)
|
1726002026NRG24070320241022487
|
07/03/2024
|
Tanwer singh
|
1726002026WL075964
|
Tanwer singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Tanwersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHILCHIPUR
|
MP-26-002-026-002/44
(DEHRA)
|
1726002026NRG24070320241022501
|
07/03/2024
|
Kali Bai
|
1726002026WL075964
|
Kali Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
KaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHILCHIPUR
|
MP-26-002-026-002/49
(DEHRA)
|
1726002026NRG24070320241022507
|
07/03/2024
|
gulabbai
|
1726002026WL075964
|
gulabbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHILCHIPUR
|
MP-26-002-026-002/55-C
(DEHRA)
|
1726002026NRG24070320241022514
|
07/03/2024
|
Biram
|
1726002026WL075964
|
Biram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Biram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHILCHIPUR
|
MP-26-002-026-002/55-D
(DEHRA)
|
1726002026NRG24070320241022515
|
07/03/2024
|
Rambabu
|
1726002026WL075964
|
Rambabu
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHILCHIPUR
|
MP-26-002-026-002/81
(DEHRA)
|
1726002026NRG24070320241022527
|
07/03/2024
|
Kamla kanwar
|
1726002026WL075964
|
Kamla kanwar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Kamlakanwar
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHILCHIPUR
|
MP-26-002-026-005/12-A
(DEHRA)
|
1726002026NRG24070320241022539
|
07/03/2024
|
Devilal
|
1726002026WL075964
|
Devilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHILCHIPUR
|
MP-26-002-026-005/19
(DEHRA)
|
1726002026NRG24070320241022540
|
07/03/2024
|
BIRAM LAL
|
1726002026WL075964
|
BIRAM LAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
BIRAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHILCHIPUR
|
MP-26-002-026-005/29
(DEHRA)
|
1726002026NRG24070320241022543
|
07/03/2024
|
dayaram
|
1726002026WL075964
|
dayaram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHILCHIPUR
|
MP-26-002-026-005/3-A
(DEHRA)
|
1726002026NRG24070320241022546
|
07/03/2024
|
Ranglal
|
1726002026WL075964
|
Ranglal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHILCHIPUR
|
MP-26-002-026-005/35
(DEHRA)
|
1726002026NRG24070320241022549
|
07/03/2024
|
Devsingh
|
1726002026WL075964
|
Devsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHILCHIPUR
|
MP-26-002-026-005/39-B
(DEHRA)
|
1726002026NRG24070320241022553
|
07/03/2024
|
Bajrang Tanwar
|
1726002026WL075964
|
Bajrang Tanwar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
BajrangTanwar
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHILCHIPUR
|
MP-26-002-026-005/4
(DEHRA)
|
1726002026NRG24070320241022554
|
07/03/2024
|
Gulabbai
|
1726002026WL075964
|
Gulabbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHILCHIPUR
|
MP-26-002-026-005/51
(DEHRA)
|
1726002026NRG24070320241022560
|
07/03/2024
|
Raysingh
|
1726002026WL075964
|
Raysingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHILCHIPUR
|
MP-26-002-026-005/51
(DEHRA)
|
1726002026NRG24070320241022559
|
07/03/2024
|
Raysingh
|
1726002026WL075964
|
Raysingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHILCHIPUR
|
MP-26-002-026-005/52
(DEHRA)
|
1726002026NRG24070320241022562
|
07/03/2024
|
Kanhiyalal
|
1726002026WL075964
|
Kanhiyalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHILCHIPUR
|
MP-26-002-026-005/6
(DEHRA)
|
1726002026NRG24070320241022568
|
07/03/2024
|
Gitabai
|
1726002026WL075964
|
Gitabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHILCHIPUR
|
MP-26-002-026-005/65
(DEHRA)
|
1726002026NRG24070320241022576
|
07/03/2024
|
beeram
|
1726002026WL075964
|
beeram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
beeram
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHILCHIPUR
|
MP-26-002-026-005/71-A
(DEHRA)
|
1726002026NRG24070320241022579
|
07/03/2024
|
Banwari
|
1726002026WL075964
|
Banwari
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Banwari
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHILCHIPUR
|
MP-26-002-061-001/16
(KUSHALPURA)
|
1726002061NRG24020320241014098
|
07/03/2024
|
magilal
|
1726002061WL075517
|
magilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579591
|
|
magilal
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHILCHIPUR
|
MP-26-002-061-001/16
(KUSHALPURA)
|
1726002061NRG24020320241014097
|
07/03/2024
|
magilal
|
1726002061WL075517
|
magilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579591
|
|
magilal
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHILCHIPUR
|
MP-26-002-061-001/39
(KUSHALPURA)
|
1726002061NRG24020320241014101
|
07/03/2024
|
champalal
|
1726002061WL075517
|
champalal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579591
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHILCHIPUR
|
MP-26-002-061-001/39-A
(KUSHALPURA)
|
1726002061NRG24020320241014103
|
07/03/2024
|
badri
|
1726002061WL075517
|
badri
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579591
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHILCHIPUR
|
MP-26-002-061-001/41
(KUSHALPURA)
|
1726002061NRG24020320241014104
|
07/03/2024
|
kaniram
|
1726002061WL075517
|
kaniram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579591
|
|
kaniram
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHILCHIPUR
|
MP-26-002-061-001/47
(KUSHALPURA)
|
1726002061NRG24020320241014107
|
07/03/2024
|
mangi bai
|
1726002061WL075517
|
mangi bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579591
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHILCHIPUR
|
MP-26-002-075-001/159-A
(SADIYAKUWA)
|
1726002075NRG24070320241023725
|
07/03/2024
|
Surendra singh
|
1726002075WL076022
|
Surendra singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHILCHIPUR
|
MP-26-002-075-001/17
(SADIYAKUWA)
|
1726002075NRG24070320241023726
|
07/03/2024
|
Sujan bai
|
1726002075WL076022
|
Sujan bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Sujanbai
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHILCHIPUR
|
MP-26-002-075-001/181
(SADIYAKUWA)
|
1726002075NRG24070320241023730
|
07/03/2024
|
Jatan Bai
|
1726002075WL076022
|
Jatan Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
JatanBai
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHILCHIPUR
|
MP-26-002-075-001/181
(SADIYAKUWA)
|
1726002075NRG24070320241023729
|
07/03/2024
|
jatanbai
|
1726002075WL076022
|
jatanbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
jatanbai
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHILCHIPUR
|
MP-26-002-075-001/182-A
(SADIYAKUWA)
|
1726002075NRG24070320241023732
|
07/03/2024
|
seemabai
|
1726002075WL076022
|
seemabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHILCHIPUR
|
MP-26-002-075-001/182-A
(SADIYAKUWA)
|
1726002075NRG24070320241023731
|
07/03/2024
|
vishnu
|
1726002075WL076022
|
vishnu
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHILCHIPUR
|
MP-26-002-075-001/183
(SADIYAKUWA)
|
1726002075NRG24070320241023733
|
07/03/2024
|
kalusingh
|
1726002075WL076022
|
kalusingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
kalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHILCHIPUR
|
MP-26-002-075-001/183
(SADIYAKUWA)
|
1726002075NRG24070320241023734
|
07/03/2024
|
Shanta bai
|
1726002075WL076022
|
Shanta bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Shantabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHILCHIPUR
|
MP-26-002-075-001/245
(SADIYAKUWA)
|
1726002075NRG24070320241023735
|
07/03/2024
|
Kelash
|
1726002075WL076022
|
Kelash
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHILCHIPUR
|
MP-26-002-075-001/316-A
(SADIYAKUWA)
|
1726002075NRG24070320241023736
|
07/03/2024
|
Durgaprasad
|
1726002075WL076022
|
Durgaprasad
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHILCHIPUR
|
MP-26-002-075-001/318-C
(SADIYAKUWA)
|
1726002075NRG24070320241023737
|
07/03/2024
|
Banvari
|
1726002075WL076022
|
Banvari
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHILCHIPUR
|
MP-26-002-075-001/334-A
(SADIYAKUWA)
|
1726002075NRG24070320241023738
|
07/03/2024
|
Dariyaw Bai
|
1726002075WL076022
|
Dariyaw Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
DariyawBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHILCHIPUR
|
MP-26-002-075-001/60
(SADIYAKUWA)
|
1726002075NRG24070320241023739
|
07/03/2024
|
Leela bai
|
1726002075WL076022
|
Leela bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69836
|
69836
|
|
|
|
|
|
|
|
|
207
|
KHILCHIPUR
|
MP-26-002-081-002/13
(SIKANDRI)
|
1726002081NRG24070320241022619
|
07/03/2024
|
Rodilal Nagar
|
1726002081WL075971
|
Rodilal Nagar
|
00415
|
SBIN0064355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
RodilalNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
KHILCHIPUR
|
MP-26-002-026-002/8-A
(DEHRA)
|
1726002026NRG24070320241022525
|
07/03/2024
|
Mukesh
|
1726002026WL075964
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHILCHIPUR
|
MP-26-002-026-005/48
(DEHRA)
|
1726002026NRG24070320241022556
|
07/03/2024
|
Prembai
|
1726002026WL075964
|
Prembai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
210
|
KHILCHIPUR
|
MP-26-002-026-001/48-B
(DEHRA)
|
1726002026NRG24070320241022447
|
07/03/2024
|
KANTI BAI
|
1726002026WL075964
|
KANTI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
KANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHILCHIPUR
|
MP-26-002-026-002/4-B
(DEHRA)
|
1726002026NRG24070320241022498
|
07/03/2024
|
Kailash Tanwar
|
1726002026WL075964
|
Kailash Tanwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
KailashTanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHILCHIPUR
|
MP-26-002-026-002/77
(DEHRA)
|
1726002026NRG24070320241022524
|
07/03/2024
|
Vishnu kunwar
|
1726002026WL075964
|
Vishnu kunwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Vishnukunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
213
|
KHILCHIPUR
|
MP-26-002-017-005/47
(BORKAPANI)
|
1726002017NRG24070320241023499
|
07/03/2024
|
Baksu
|
1726002017WL076011
|
Baksu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579591
|
|
Baksu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHILCHIPUR
|
MP-26-002-026-002/117-B
(DEHRA)
|
1726002026NRG24070320241022459
|
07/03/2024
|
Badri Lal
|
1726002026WL075964
|
Badri Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
BadriLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHILCHIPUR
|
MP-26-002-026-002/117-B
(DEHRA)
|
1726002026NRG24070320241022460
|
07/03/2024
|
Manju Bai
|
1726002026WL075964
|
Manju Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
ManjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHILCHIPUR
|
MP-26-002-026-002/24-B
(DEHRA)
|
1726002026NRG24070320241022481
|
07/03/2024
|
Narendra Sharma
|
1726002026WL075964
|
Narendra Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
NarendraSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHILCHIPUR
|
MP-26-002-026-002/33-C
(DEHRA)
|
1726002026NRG24070320241022489
|
07/03/2024
|
Panchvati
|
1726002026WL075964
|
Panchvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Panchvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHILCHIPUR
|
MP-26-002-026-002/81-A
(DEHRA)
|
1726002026NRG24070320241022528
|
07/03/2024
|
Ramchandar
|
1726002026WL075964
|
Ramchandar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Ramchandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHILCHIPUR
|
MP-26-002-026-005/19-A
(DEHRA)
|
1726002026NRG24070320241022542
|
07/03/2024
|
Kamalsingh Tanwar
|
1726002026WL075964
|
Kamalsingh Tanwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
KamalsinghTanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHILCHIPUR
|
MP-26-002-026-005/32-B
(DEHRA)
|
1726002026NRG24070320241022548
|
07/03/2024
|
Rajesh
|
1726002026WL075964
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHILCHIPUR
|
MP-26-002-026-005/62
(DEHRA)
|
1726002026NRG24070320241022573
|
07/03/2024
|
MOTYA BAI
|
1726002026WL075964
|
MOTYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
MOTYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHILCHIPUR
|
MP-26-002-063-002/176-B
(LASUDLI)
|
1726002063NRG24070320241023507
|
07/03/2024
|
Kalu
|
1726002063WL076013
|
Kalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHILCHIPUR
|
MP-26-002-075-001/17-B
(SADIYAKUWA)
|
1726002075NRG24070320241023727
|
07/03/2024
|
Bhagwan singh
|
1726002075WL076022
|
Bhagwan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHILCHIPUR
|
MP-26-002-075-001/17-B
(SADIYAKUWA)
|
1726002075NRG24070320241023728
|
07/03/2024
|
Sanju bai
|
1726002075WL076022
|
Sanju bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHILCHIPUR
|
MP-26-002-078-003/16
(SAMELI)
|
1726002078NRG24060320241022357
|
07/03/2024
|
Radheshyam
|
1726002078WL075958
|
Radheshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
226
|
KHILCHIPUR
|
MP-26-002-026-002/1
(DEHRA)
|
1726002026NRG24070320241022448
|
07/03/2024
|
Chandar kunwar
|
1726002026WL075964
|
Chandar kunwar
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Chandarkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHILCHIPUR
|
MP-26-002-026-005/32-A
(DEHRA)
|
1726002026NRG24070320241022547
|
07/03/2024
|
Reshambai
|
1726002026WL075964
|
Reshambai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHILCHIPUR
|
MP-26-002-026-005/48-A
(DEHRA)
|
1726002026NRG24070320241022557
|
07/03/2024
|
Dinesh
|
1726002026WL075964
|
Dinesh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHILCHIPUR
|
MP-26-002-026-005/6-A
(DEHRA)
|
1726002026NRG24070320241022570
|
07/03/2024
|
Mangilal Tanwar
|
1726002026WL075964
|
Mangilal Tanwar
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
MangilalTanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHILCHIPUR
|
MP-26-002-026-007/28-C
(DEHRA)
|
1726002026NRG24070320241022442
|
07/03/2024
|
Kailash
|
1726002026WL075963
|
Kailash
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
231
|
KHILCHIPUR
|
MP-26-002-063-002/402
(LASUDLI)
|
1726002063NRG24070320241023510
|
07/03/2024
|
MANOHAR SINGH
|
1726002063WL076013
|
MANOHAR SINGH
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
MANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
232
|
KHILCHIPUR
|
MP-26-002-012-001/177-A
(BHATKHEDA)
|
1726002012NRG24070320241022655
|
07/03/2024
|
gansyam
|
1726002012WL075974
|
gansyam
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
gansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHILCHIPUR
|
MP-26-002-081-002/102-B
(SIKANDRI)
|
1726002081NRG24070320241022597
|
07/03/2024
|
Sangita Bai Tanwar
|
1726002081WL075967
|
Sangita Bai Tanwar
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
SangitaBaiTanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHILCHIPUR
|
MP-26-002-081-002/150
(SIKANDRI)
|
1726002081NRG24070320241022623
|
07/03/2024
|
Durga prasad
|
1726002081WL075971
|
Durga prasad
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
Durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KHILCHIPUR
|
MP-26-002-081-002/150
(SIKANDRI)
|
1726002081NRG24070320241022622
|
07/03/2024
|
Seela Bai
|
1726002081WL075971
|
Seela Bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
SeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
236
|
KHILCHIPUR
|
MP-26-002-012-001/177-A
(BHATKHEDA)
|
1726002012NRG24070320241022656
|
07/03/2024
|
prem bai
|
1726002012WL075974
|
prem bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579591
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHILCHIPUR
|
MP-26-002-079-001/127-A
(SEMLIKALAN)
|
1726002079NRG24070320241022715
|
07/03/2024
|
Hemraj
|
1726002079WL075979
|
Hemraj
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579591
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
238
|
KHILCHIPUR
|
MP-26-002-079-001/119-C
(SEMLIKALAN)
|
1726002079NRG24070320241022714
|
07/03/2024
|
Kamala Bai
|
1726002079WL075979
|
Kamala Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579591
|
|
KamalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHILCHIPUR
|
MP-26-002-079-001/127-A
(SEMLIKALAN)
|
1726002079NRG24070320241022716
|
07/03/2024
|
Nisha Prajapat
|
1726002079WL075979
|
Nisha Prajapat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579591
|
|
NishaPrajapat
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
KHILCHIPUR
|
MP-26-002-079-001/354-A
(SEMLIKALAN)
|
1726002079NRG24070320241022719
|
07/03/2024
|
Babli Vishvkarma
|
1726002079WL075979
|
Babli Vishvkarma
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579591
|
|
BabliVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHILCHIPUR
|
MP-26-002-079-001/354-B
(SEMLIKALAN)
|
1726002079NRG24070320241022720
|
07/03/2024
|
Hemraj
|
1726002079WL075979
|
Hemraj
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579591
|
|
Hemraj
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320450
|
320450
|
|
|
|
|
|
|
|