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-26-002-045-002/87-A (HALAHEDI)
|
1726002045NRG24280620230411062
|
28/06/2023
|
Rajesh Kumar Dangi
|
1726002045WL026283
|
Rajesh Kumar Dangi
|
00032
|
UTIB0001679
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
RajeshKumarDangi
|
STATE BANK OF INDIA(508548)
|
2
|
KHILCHIPUR
|
MP-26-002-063-002/71-A (LASUDLI)
|
1726002063NRG24280620230411781
|
28/06/2023
|
BAGWANSINGH
|
1726002063WL026348
|
BAGWANSINGH
|
00032
|
UTIB0001679
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
BAGWANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-001-003/166-A (AMANPURA)
|
1726002001NRG24280620230413243
|
28/06/2023
|
Pawan
|
1726002001WL026427
|
Pawan
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Pawan
|
BANK OF INDIA(508505)
|
4
|
KHILCHIPUR
|
MP-26-002-016-001/144-A (BIAORAKALAN)
|
1726002016NRG24280620230411820
|
28/06/2023
|
Dinesh Dangi
|
1726002016WL026352
|
Dinesh Dangi
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
DineshDangi
|
BANK OF INDIA(508505)
|
5
|
KHILCHIPUR
|
MP-26-002-016-001/224-A (BIAORAKALAN)
|
1726002016NRG24280620230411825
|
28/06/2023
|
RAMBAGAS
|
1726002016WL026352
|
RAMBAGAS
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
RAMBAGAS
|
BANK OF INDIA(508505)
|
6
|
KHILCHIPUR
|
MP-26-002-045-003/20-B (HALAHEDI)
|
1726002045NRG24280620230412972
|
28/06/2023
|
SURPAL
|
1726002045WL026394
|
SURPAL
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
SURPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
KHILCHIPUR
|
MP-26-002-045-003/20-B (HALAHEDI)
|
1726002045NRG24280620230412971
|
28/06/2023
|
SURPAL
|
1726002045WL026394
|
SURPAL
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
SURPAL
|
BANK OF BARODA(606985)
|
8
|
KHILCHIPUR
|
MP-26-002-045-003/6-A (HALAHEDI)
|
1726002045NRG24280620230412977
|
28/06/2023
|
Ramcharan Verma
|
1726002045WL026394
|
Ramcharan Verma
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
RamcharanVerma
|
BANK OF BARODA(606985)
|
9
|
KHILCHIPUR
|
MP-26-002-045-003/60-A (HALAHEDI)
|
1726002045NRG24280620230411047
|
28/06/2023
|
Shila
|
1726002045WL026282
|
Shila
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Shila
|
BANK OF INDIA(508505)
|
10
|
KHILCHIPUR
|
MP-26-002-063-002/115-A (LASUDLI)
|
1726002063NRG24280620230411772
|
28/06/2023
|
Shila Dangi
|
1726002063WL026348
|
Shila Dangi
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
ShilaDangi
|
BANK OF BARODA(606985)
|
11
|
KHILCHIPUR
|
MP-26-002-063-002/55-D (LASUDLI)
|
1726002063NRG24280620230411758
|
28/06/2023
|
Amrit lal
|
1726002063WL026347
|
Amrit lal
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Amritlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
12
|
KHILCHIPUR
|
MP-26-002-001-002/14 (AMANPURA)
|
1726002001NRG24280620230413189
|
28/06/2023
|
prem singh
|
1726002001WL026425
|
prem singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
premsingh
|
BANK OF BARODA(606985)
|
13
|
KHILCHIPUR
|
MP-26-002-001-002/14 (AMANPURA)
|
1726002001NRG24280620230413188
|
28/06/2023
|
prem singh
|
1726002001WL026425
|
prem singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
premsingh
|
BANK OF INDIA(508505)
|
14
|
KHILCHIPUR
|
MP-26-002-001-002/19 (AMANPURA)
|
1726002001NRG24280620230413190
|
28/06/2023
|
banesingh
|
1726002001WL026425
|
banesingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
banesingh
|
BANK OF INDIA(508505)
|
15
|
KHILCHIPUR
|
MP-26-002-001-002/19 (AMANPURA)
|
1726002001NRG24280620230413191
|
28/06/2023
|
gita bai
|
1726002001WL026425
|
gita bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
gitabai
|
BANK OF INDIA(508505)
|
16
|
KHILCHIPUR
|
MP-26-002-001-003/102-A (AMANPURA)
|
1726002001NRG24280620230413237
|
28/06/2023
|
kalpna
|
1726002001WL026427
|
kalpna
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
kalpna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
17
|
KHILCHIPUR
|
MP-26-002-001-006/11-B (AMANPURA)
|
1726002001NRG24280620230413181
|
28/06/2023
|
sunita
|
1726002001WL026424
|
sunita
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
sunita
|
BANK OF INDIA(508505)
|
18
|
KHILCHIPUR
|
MP-26-002-001-006/12 (AMANPURA)
|
1726002001NRG24280620230413220
|
28/06/2023
|
jamna bai
|
1726002001WL026426
|
jamna bai
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
05/07/2023
|
|
702485690
|
|
jamnabai
|
BANK OF INDIA(508505)
|
19
|
KHILCHIPUR
|
MP-26-002-001-006/19 (AMANPURA)
|
1726002001NRG24280620230413198
|
28/06/2023
|
Gulab bai
|
1726002001WL026425
|
Gulab bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
20
|
KHILCHIPUR
|
MP-26-002-001-006/24 (AMANPURA)
|
1726002001NRG24280620230413222
|
28/06/2023
|
jujarsingh
|
1726002001WL026426
|
jujarsingh
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
05/07/2023
|
|
702485690
|
|
jujarsingh
|
BANK OF INDIA(508505)
|
21
|
KHILCHIPUR
|
MP-26-002-001-006/27 (AMANPURA)
|
1726002001NRG24280620230413251
|
28/06/2023
|
lilabai
|
1726002001WL026427
|
lilabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
lilabai
|
BANK OF INDIA(508505)
|
22
|
KHILCHIPUR
|
MP-26-002-001-006/36 (AMANPURA)
|
1726002001NRG24280620230413203
|
28/06/2023
|
Bharat Singh
|
1726002001WL026425
|
Bharat Singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
23
|
KHILCHIPUR
|
MP-26-002-001-006/36-A (AMANPURA)
|
1726002001NRG24280620230413205
|
28/06/2023
|
bhagwan
|
1726002001WL026425
|
bhagwan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
bhagwan
|
BANK OF INDIA(508505)
|
24
|
KHILCHIPUR
|
MP-26-002-001-006/36-A (AMANPURA)
|
1726002001NRG24280620230413206
|
28/06/2023
|
bhagwan singh
|
1726002001WL026425
|
bhagwan singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
25
|
KHILCHIPUR
|
MP-26-002-001-006/38 (AMANPURA)
|
1726002001NRG24280620230413183
|
28/06/2023
|
Kamalsingh solanki
|
1726002001WL026424
|
Kamalsingh solanki
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Kamalsinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
KHILCHIPUR
|
MP-26-002-001-006/39 (AMANPURA)
|
1726002001NRG24280620230413184
|
28/06/2023
|
Chandar singh
|
1726002001WL026424
|
Chandar singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Chandarsingh
|
BANK OF INDIA(508505)
|
27
|
KHILCHIPUR
|
MP-26-002-001-006/58-A (AMANPURA)
|
1726002001NRG24280620230413229
|
28/06/2023
|
dilip
|
1726002001WL026426
|
dilip
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
05/07/2023
|
|
702485690
|
|
dilip
|
BANK OF INDIA(508505)
|
28
|
KHILCHIPUR
|
MP-26-002-016-001/263 (BIAORAKALAN)
|
1726002016NRG24280620230411600
|
28/06/2023
|
manohar
|
1726002016WL026339
|
manohar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
manohar
|
BANK OF INDIA(508505)
|
29
|
KHILCHIPUR
|
MP-26-002-016-001/263 (BIAORAKALAN)
|
1726002016NRG24280620230411599
|
28/06/2023
|
manohar
|
1726002016WL026339
|
manohar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
manohar
|
BANK OF INDIA(508505)
|
30
|
KHILCHIPUR
|
MP-26-002-016-001/264-A (BIAORAKALAN)
|
1726002016NRG24280620230411604
|
28/06/2023
|
Rameshwar dangi
|
1726002016WL026339
|
Rameshwar dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Rameshwardangi
|
BANK OF BARODA(606985)
|
31
|
KHILCHIPUR
|
MP-26-002-016-001/264-A (BIAORAKALAN)
|
1726002016NRG24280620230411603
|
28/06/2023
|
Rameshwar dangi
|
1726002016WL026339
|
Rameshwar dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Rameshwardangi
|
BANK OF INDIA(508505)
|
32
|
KHILCHIPUR
|
MP-26-002-016-001/307 (BIAORAKALAN)
|
1726002016NRG24280620230411620
|
28/06/2023
|
shivcharan
|
1726002016WL026340
|
shivcharan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
shivcharan
|
BANK OF INDIA(508505)
|
33
|
KHILCHIPUR
|
MP-26-002-016-001/33 (BIAORAKALAN)
|
1726002016NRG24280620230411610
|
28/06/2023
|
gita
|
1726002016WL026339
|
gita
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
gita
|
BANK OF INDIA(508505)
|
34
|
KHILCHIPUR
|
MP-26-002-044-001/125 (GUNAKHEDI)
|
1726002044NRG24270620230410369
|
28/06/2023
|
koshliya bai
|
1726002044WL026231
|
koshliya bai
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
05/07/2023
|
|
702485690
|
|
koshliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
KHILCHIPUR
|
MP-26-002-044-001/138 (GUNAKHEDI)
|
1726002044NRG24270620230410420
|
28/06/2023
|
ramkawri
|
1726002044WL026237
|
ramkawri
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
ramkawri
|
BANK OF INDIA(508505)
|
36
|
KHILCHIPUR
|
MP-26-002-044-001/202 (GUNAKHEDI)
|
1726002044NRG24270620230410371
|
28/06/2023
|
radhesham
|
1726002044WL026231
|
radhesham
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
radhesham
|
BANK OF INDIA(508505)
|
37
|
KHILCHIPUR
|
MP-26-002-044-001/311 (GUNAKHEDI)
|
1726002044NRG24270620230410429
|
28/06/2023
|
krishna bai
|
1726002044WL026237
|
krishna bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
krishnabai
|
BANK OF INDIA(508505)
|
38
|
KHILCHIPUR
|
MP-26-002-044-001/415 (GUNAKHEDI)
|
1726002044NRG24270620230410434
|
28/06/2023
|
badrilal
|
1726002044WL026237
|
badrilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
badrilal
|
BANK OF INDIA(508505)
|
39
|
KHILCHIPUR
|
MP-26-002-044-001/424 (GUNAKHEDI)
|
1726002044NRG24270620230410437
|
28/06/2023
|
bhuri bai
|
1726002044WL026237
|
bhuri bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
KHILCHIPUR
|
MP-26-002-044-001/48 (GUNAKHEDI)
|
1726002044NRG24270620230410410
|
28/06/2023
|
gangadar
|
1726002044WL026235
|
gangadar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
gangadar
|
BANK OF INDIA(508505)
|
41
|
KHILCHIPUR
|
MP-26-002-044-001/48 (GUNAKHEDI)
|
1726002044NRG24270620230410409
|
28/06/2023
|
kaluram
|
1726002044WL026235
|
kaluram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
kaluram
|
BANK OF INDIA(508505)
|
42
|
KHILCHIPUR
|
MP-26-002-045-002/100-B (HALAHEDI)
|
1726002045NRG24280620230411057
|
28/06/2023
|
Sharda Bai
|
1726002045WL026283
|
Sharda Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
ShardaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
KHILCHIPUR
|
MP-26-002-045-002/94 (HALAHEDI)
|
1726002045NRG24280620230413000
|
28/06/2023
|
shirinath
|
1726002045WL026395
|
shirinath
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
shirinath
|
BANK OF INDIA(508505)
|
44
|
KHILCHIPUR
|
MP-26-002-045-002/94 (HALAHEDI)
|
1726002045NRG24280620230412999
|
28/06/2023
|
Shirinath
|
1726002045WL026395
|
Shirinath
|
00048
|
BKID0009074
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702485690
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
45
|
KHILCHIPUR
|
MP-26-002-045-002/98 (HALAHEDI)
|
1726002045NRG24280620230411067
|
28/06/2023
|
Hajarilal
|
1726002045WL026283
|
Hajarilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Hajarilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
46
|
KHILCHIPUR
|
MP-26-002-045-003/106 (HALAHEDI)
|
1726002045NRG24280620230412938
|
28/06/2023
|
basanti
|
1726002045WL026392
|
basanti
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
KHILCHIPUR
|
MP-26-002-045-003/12-D (HALAHEDI)
|
1726002045NRG24280620230411025
|
28/06/2023
|
Nitesh Carpenter
|
1726002045WL026282
|
Nitesh Carpenter
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
NiteshCarpenter
|
STATE BANK OF INDIA(508548)
|
48
|
KHILCHIPUR
|
MP-26-002-045-003/121-A (HALAHEDI)
|
1726002045NRG24280620230411026
|
28/06/2023
|
kamal singh
|
1726002045WL026282
|
kamal singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
49
|
KHILCHIPUR
|
MP-26-002-045-003/128-A (HALAHEDI)
|
1726002045NRG24280620230412941
|
28/06/2023
|
Rambabu Dangi
|
1726002045WL026392
|
Rambabu Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
RambabuDangi
|
STATE BANK OF INDIA(508548)
|
50
|
KHILCHIPUR
|
MP-26-002-045-003/129 (HALAHEDI)
|
1726002045NRG24280620230411032
|
28/06/2023
|
shivsingh
|
1726002045WL026282
|
shivsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
shivsingh
|
BANK OF INDIA(508505)
|
51
|
KHILCHIPUR
|
MP-26-002-045-003/180-A (HALAHEDI)
|
1726002045NRG24280620230412943
|
28/06/2023
|
Pursotam dangi
|
1726002045WL026392
|
Pursotam dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Pursotamdangi
|
STATE BANK OF INDIA(508548)
|
52
|
KHILCHIPUR
|
MP-26-002-045-003/180-B (HALAHEDI)
|
1726002045NRG24280620230412945
|
28/06/2023
|
Sarita Dangi
|
1726002045WL026392
|
Sarita Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
SaritaDangi
|
STATE BANK OF INDIA(508548)
|
53
|
KHILCHIPUR
|
MP-26-002-045-003/180-C (HALAHEDI)
|
1726002045NRG24280620230412946
|
28/06/2023
|
Guddi Bai Dangi
|
1726002045WL026392
|
Guddi Bai Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
GuddiBaiDangi
|
BANK OF INDIA(508505)
|
54
|
KHILCHIPUR
|
MP-26-002-045-003/26-A (HALAHEDI)
|
1726002045NRG24280620230411045
|
28/06/2023
|
Rahul Carpenter
|
1726002045WL026282
|
Rahul Carpenter
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
RahulCarpenter
|
STATE BANK OF INDIA(508548)
|
55
|
KHILCHIPUR
|
MP-26-002-045-003/31-C (HALAHEDI)
|
1726002045NRG24280620230412952
|
28/06/2023
|
HEMRAJ
|
1726002045WL026392
|
HEMRAJ
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
HEMRAJ
|
PAYTM PAYMENTS BANK LTD(608032)
|
56
|
KHILCHIPUR
|
MP-26-002-045-003/44-A (HALAHEDI)
|
1726002045NRG24280620230412954
|
28/06/2023
|
Giriraj Dangi
|
1726002045WL026392
|
Giriraj Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
GirirajDangi
|
STATE BANK OF INDIA(508548)
|
57
|
KHILCHIPUR
|
MP-26-002-045-003/49-A (HALAHEDI)
|
1726002045NRG24280620230412956
|
28/06/2023
|
Suresh Dangi
|
1726002045WL026392
|
Suresh Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
SureshDangi
|
STATE BANK OF INDIA(508548)
|
58
|
KHILCHIPUR
|
MP-26-002-045-003/68-A (HALAHEDI)
|
1726002045NRG24280620230411469
|
28/06/2023
|
Rameshwar
|
1726002045WL026325
|
Rameshwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
KHILCHIPUR
|
MP-26-002-045-003/7 (HALAHEDI)
|
1726002045NRG24280620230412980
|
28/06/2023
|
Rukmabai
|
1726002045WL026394
|
Rukmabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Rukmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
KHILCHIPUR
|
MP-26-002-045-003/93-A (HALAHEDI)
|
1726002045NRG24280620230411051
|
28/06/2023
|
JAGDISH DANGI
|
1726002045WL026282
|
JAGDISH DANGI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702485690
|
|
JAGDISHDANGI
|
PAYTM PAYMENTS BANK LTD(608032)
|
61
|
KHILCHIPUR
|
MP-26-002-045-003/99-A (HALAHEDI)
|
1726002045NRG24280620230411052
|
28/06/2023
|
LEKHRAJ dANGI
|
1726002045WL026282
|
LEKHRAJ dANGI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702485690
|
|
LEKHRAJdANGI
|
STATE BANK OF INDIA(508548)
|
62
|
KHILCHIPUR
|
MP-26-002-045-003/99-B (HALAHEDI)
|
1726002045NRG24280620230411053
|
28/06/2023
|
suresh
|
1726002045WL026282
|
suresh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702485690
|
|
suresh
|
BANK OF INDIA(508505)
|
63
|
KHILCHIPUR
|
MP-26-002-047-001/510-A (JAMONIYA)
|
1726002047NRG24280620230412880
|
28/06/2023
|
Sanjay Dangi
|
1726002047WL026387
|
Sanjay Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
SanjayDangi
|
BANK OF INDIA(508505)
|
64
|
KHILCHIPUR
|
MP-26-002-047-001/74 (JAMONIYA)
|
1726002047NRG24280620230412883
|
28/06/2023
|
sorambai
|
1726002047WL026387
|
sorambai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
sorambai
|
BANK OF INDIA(508505)
|
65
|
KHILCHIPUR
|
MP-26-002-063-001/40 (LASUDLI)
|
1726002063NRG24280620230411790
|
28/06/2023
|
Balu
|
1726002063WL026349
|
Balu
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Balu
|
BANK OF INDIA(508505)
|
66
|
KHILCHIPUR
|
MP-26-002-063-002/70-C (LASUDLI)
|
1726002063NRG24280620230411762
|
28/06/2023
|
Soram Bai
|
1726002063WL026347
|
Soram Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
SoramBai
|
BANK OF INDIA(508505)
|
67
|
KHILCHIPUR
|
MP-26-002-063-002/70-D (LASUDLI)
|
1726002063NRG24280620230411763
|
28/06/2023
|
HEMRAJ DANGI
|
1726002063WL026347
|
HEMRAJ DANGI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
HEMRAJDANGI
|
STATE BANK OF INDIA(508548)
|
68
|
KHILCHIPUR
|
MP-26-002-063-003/23-D (LASUDLI)
|
1726002063NRG24280620230411807
|
28/06/2023
|
Rukma Bai
|
1726002063WL026350
|
Rukma Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
RukmaBai
|
BANK OF INDIA(508505)
|
69
|
KHILCHIPUR
|
MP-26-002-063-003/232 (LASUDLI)
|
1726002063NRG24280620230411808
|
28/06/2023
|
Jagdish
|
1726002063WL026350
|
Jagdish
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Jagdish
|
BANK OF INDIA(508505)
|
70
|
KHILCHIPUR
|
MP-26-002-063-003/41 (LASUDLI)
|
1726002063NRG24280620230411728
|
28/06/2023
|
MANGILAL
|
1726002063WL026345
|
MANGILAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
71
|
KHILCHIPUR
|
MP-26-002-072-003/133 (RICHHADIYA)
|
1726002072NRG24280620230413044
|
28/06/2023
|
motiyabai
|
1726002072WL026402
|
motiyabai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
motiyabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78676
|
78676
|
|
|
|
|
|
|
|
72
|
KHILCHIPUR
|
MP-26-002-001-006/46-A (AMANPURA)
|
1726002001NRG24280620230413226
|
28/06/2023
|
sushila bai
|
1726002001WL026426
|
sushila bai
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
05/07/2023
|
|
702485690
|
|
sushilabai
|
BANK OF INDIA(508505)
|
73
|
KHILCHIPUR
|
MP-26-002-016-001/134-A (BIAORAKALAN)
|
1726002016NRG24280620230411577
|
28/06/2023
|
Nirmala
|
1726002016WL026338
|
Nirmala
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Nirmala
|
BANK OF INDIA(508505)
|
74
|
KHILCHIPUR
|
MP-26-002-016-001/134-A (BIAORAKALAN)
|
1726002016NRG24280620230411576
|
28/06/2023
|
Sushila bai
|
1726002016WL026338
|
Sushila bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Sushilabai
|
BANK OF INDIA(508505)
|
75
|
KHILCHIPUR
|
MP-26-002-016-001/144-A (BIAORAKALAN)
|
1726002016NRG24280620230411818
|
28/06/2023
|
mangilal
|
1726002016WL026352
|
mangilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
mangilal
|
BANK OF INDIA(508505)
|
76
|
KHILCHIPUR
|
MP-26-002-016-001/144-A (BIAORAKALAN)
|
1726002016NRG24280620230411819
|
28/06/2023
|
sharda
|
1726002016WL026352
|
sharda
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
sharda
|
BANK OF INDIA(508505)
|
77
|
KHILCHIPUR
|
MP-26-002-016-001/151-A (BIAORAKALAN)
|
1726002016NRG24280620230411822
|
28/06/2023
|
Ramprashad
|
1726002016WL026352
|
Ramprashad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Ramprashad
|
INDUSIND BANK(607189)
|
78
|
KHILCHIPUR
|
MP-26-002-016-001/151-A (BIAORAKALAN)
|
1726002016NRG24280620230411821
|
28/06/2023
|
ramprsadh
|
1726002016WL026352
|
ramprsadh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
ramprsadh
|
BANK OF INDIA(508505)
|
79
|
KHILCHIPUR
|
MP-26-002-016-001/151-B (BIAORAKALAN)
|
1726002016NRG24280620230411824
|
28/06/2023
|
KESHAR BAI
|
1726002016WL026352
|
KESHAR BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
KESHARBAI
|
BANK OF INDIA(508505)
|
80
|
KHILCHIPUR
|
MP-26-002-016-001/151-B (BIAORAKALAN)
|
1726002016NRG24280620230411823
|
28/06/2023
|
mangilal
|
1726002016WL026352
|
mangilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
mangilal
|
BANK OF INDIA(508505)
|
81
|
KHILCHIPUR
|
MP-26-002-016-001/214 (BIAORAKALAN)
|
1726002016NRG24280620230411580
|
28/06/2023
|
kohsliya
|
1726002016WL026338
|
kohsliya
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
kohsliya
|
BANK OF INDIA(508505)
|
82
|
KHILCHIPUR
|
MP-26-002-016-001/214 (BIAORAKALAN)
|
1726002016NRG24280620230411579
|
28/06/2023
|
shivnarayan
|
1726002016WL026338
|
shivnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
83
|
KHILCHIPUR
|
MP-26-002-016-001/214-A (BIAORAKALAN)
|
1726002016NRG24280620230411581
|
28/06/2023
|
Sushila Bai
|
1726002016WL026338
|
Sushila Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
SushilaBai
|
BANK OF INDIA(508505)
|
84
|
KHILCHIPUR
|
MP-26-002-016-001/220-A (BIAORAKALAN)
|
1726002016NRG24280620230411593
|
28/06/2023
|
ARJUN DANGI
|
1726002016WL026339
|
ARJUN DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
ARJUNDANGI
|
BANK OF INDIA(508505)
|
85
|
KHILCHIPUR
|
MP-26-002-016-001/242 (BIAORAKALAN)
|
1726002016NRG24280620230411632
|
28/06/2023
|
kelash
|
1726002016WL026341
|
kelash
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
86
|
KHILCHIPUR
|
MP-26-002-016-001/242 (BIAORAKALAN)
|
1726002016NRG24280620230411633
|
28/06/2023
|
RADHA BAI
|
1726002016WL026341
|
RADHA BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
87
|
KHILCHIPUR
|
MP-26-002-016-001/242-B (BIAORAKALAN)
|
1726002016NRG24280620230411635
|
28/06/2023
|
badambai
|
1726002016WL026341
|
badambai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
badambai
|
BANK OF INDIA(508505)
|
88
|
KHILCHIPUR
|
MP-26-002-016-001/242-B (BIAORAKALAN)
|
1726002016NRG24280620230411636
|
28/06/2023
|
shivsingh
|
1726002016WL026341
|
shivsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
shivsingh
|
BANK OF INDIA(508505)
|
89
|
KHILCHIPUR
|
MP-26-002-016-001/242-D (BIAORAKALAN)
|
1726002016NRG24280620230411615
|
28/06/2023
|
Arjun dangi
|
1726002016WL026340
|
Arjun dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Arjundangi
|
BANK OF INDIA(508505)
|
90
|
KHILCHIPUR
|
MP-26-002-016-001/245 (BIAORAKALAN)
|
1726002016NRG24280620230411617
|
28/06/2023
|
Prem bai
|
1726002016WL026340
|
Prem bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Prembai
|
BANK OF INDIA(508505)
|
91
|
KHILCHIPUR
|
MP-26-002-016-001/245 (BIAORAKALAN)
|
1726002016NRG24280620230411616
|
28/06/2023
|
ramnarayan
|
1726002016WL026340
|
ramnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
92
|
KHILCHIPUR
|
MP-26-002-016-001/261 (BIAORAKALAN)
|
1726002016NRG24280620230411594
|
28/06/2023
|
chotmal
|
1726002016WL026339
|
chotmal
|
00048
|
BKID0009960
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702485690
|
A/c Blocked or Frozen
|
|
|
93
|
KHILCHIPUR
|
MP-26-002-016-001/261 (BIAORAKALAN)
|
1726002016NRG24280620230411595
|
28/06/2023
|
dalu bai
|
1726002016WL026339
|
dalu bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
dalubai
|
BANK OF INDIA(508505)
|
94
|
KHILCHIPUR
|
MP-26-002-016-001/263 (BIAORAKALAN)
|
1726002016NRG24280620230411598
|
28/06/2023
|
motilal
|
1726002016WL026339
|
motilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
motilal
|
BANK OF INDIA(508505)
|
95
|
KHILCHIPUR
|
MP-26-002-016-001/264 (BIAORAKALAN)
|
1726002016NRG24280620230411602
|
28/06/2023
|
shivlal
|
1726002016WL026339
|
shivlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
shivlal
|
BANK OF INDIA(508505)
|
96
|
KHILCHIPUR
|
MP-26-002-016-001/269 (BIAORAKALAN)
|
1726002016NRG24280620230411826
|
28/06/2023
|
ramprsad
|
1726002016WL026352
|
ramprsad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
ramprsad
|
BANK OF INDIA(508505)
|
97
|
KHILCHIPUR
|
MP-26-002-016-001/269-A (BIAORAKALAN)
|
1726002016NRG24280620230411827
|
28/06/2023
|
dhapu bai
|
1726002016WL026352
|
dhapu bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
dhapubai
|
BANK OF INDIA(508505)
|
98
|
KHILCHIPUR
|
MP-26-002-016-001/285 (BIAORAKALAN)
|
1726002016NRG24280620230411828
|
28/06/2023
|
shivnarayan
|
1726002016WL026352
|
shivnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
99
|
KHILCHIPUR
|
MP-26-002-016-001/307 (BIAORAKALAN)
|
1726002016NRG24280620230411621
|
28/06/2023
|
mangibai
|
1726002016WL026340
|
mangibai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
mangibai
|
BANK OF INDIA(508505)
|
100
|
KHILCHIPUR
|
MP-26-002-016-001/314 (BIAORAKALAN)
|
1726002016NRG24280620230411605
|
28/06/2023
|
mangilal
|
1726002016WL026339
|
mangilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
mangilal
|
BANK OF INDIA(508505)
|
101
|
KHILCHIPUR
|
MP-26-002-016-001/314 (BIAORAKALAN)
|
1726002016NRG24280620230411606
|
28/06/2023
|
sardar bai
|
1726002016WL026339
|
sardar bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
sardarbai
|
BANK OF INDIA(508505)
|
102
|
KHILCHIPUR
|
MP-26-002-016-001/314-A (BIAORAKALAN)
|
1726002016NRG24280620230411608
|
28/06/2023
|
kosyliya bai
|
1726002016WL026339
|
kosyliya bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
kosyliyabai
|
BANK OF INDIA(508505)
|
103
|
KHILCHIPUR
|
MP-26-002-016-001/314-A (BIAORAKALAN)
|
1726002016NRG24280620230411607
|
28/06/2023
|
ramprasad
|
1726002016WL026339
|
ramprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
ramprasad
|
BANK OF INDIA(508505)
|
104
|
KHILCHIPUR
|
MP-26-002-016-001/327 (BIAORAKALAN)
|
1726002016NRG24280620230411622
|
28/06/2023
|
badrilal
|
1726002016WL026340
|
badrilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
badrilal
|
BANK OF INDIA(508505)
|
105
|
KHILCHIPUR
|
MP-26-002-016-001/327 (BIAORAKALAN)
|
1726002016NRG24280620230411623
|
28/06/2023
|
ramparsad
|
1726002016WL026340
|
ramparsad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
ramparsad
|
BANK OF INDIA(508505)
|
106
|
KHILCHIPUR
|
MP-26-002-016-001/327 (BIAORAKALAN)
|
1726002016NRG24280620230411624
|
28/06/2023
|
ramprasad
|
1726002016WL026340
|
ramprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
ramprasad
|
BANK OF INDIA(508505)
|
107
|
KHILCHIPUR
|
MP-26-002-016-001/328 (BIAORAKALAN)
|
1726002016NRG24280620230411625
|
28/06/2023
|
lila bai
|
1726002016WL026340
|
lila bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
lilabai
|
BANK OF INDIA(508505)
|
108
|
KHILCHIPUR
|
MP-26-002-016-001/33 (BIAORAKALAN)
|
1726002016NRG24280620230411609
|
28/06/2023
|
bajesing
|
1726002016WL026339
|
bajesing
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
bajesing
|
BANK OF INDIA(508505)
|
109
|
KHILCHIPUR
|
MP-26-002-016-001/338-A (BIAORAKALAN)
|
1726002016NRG24280620230411611
|
28/06/2023
|
BADAM BAI
|
1726002016WL026339
|
BADAM BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
BADAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
KHILCHIPUR
|
MP-26-002-016-001/396 (BIAORAKALAN)
|
1726002016NRG24280620230411585
|
28/06/2023
|
kosyliya
|
1726002016WL026338
|
kosyliya
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
kosyliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
KHILCHIPUR
|
MP-26-002-016-001/396 (BIAORAKALAN)
|
1726002016NRG24280620230411583
|
28/06/2023
|
prabulal
|
1726002016WL026338
|
prabulal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
prabulal
|
BANK OF INDIA(508505)
|
112
|
KHILCHIPUR
|
MP-26-002-016-001/5 (BIAORAKALAN)
|
1726002016NRG24280620230411587
|
28/06/2023
|
giriraj
|
1726002016WL026338
|
giriraj
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
giriraj
|
BANK OF BARODA(606985)
|
113
|
KHILCHIPUR
|
MP-26-002-016-001/5 (BIAORAKALAN)
|
1726002016NRG24280620230411586
|
28/06/2023
|
guddi bai
|
1726002016WL026338
|
guddi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
guddibai
|
BANK OF INDIA(508505)
|
114
|
KHILCHIPUR
|
MP-26-002-016-001/5 (BIAORAKALAN)
|
1726002016NRG24280620230411588
|
28/06/2023
|
savitri bai
|
1726002016WL026338
|
savitri bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
savitribai
|
BANK OF INDIA(508505)
|
115
|
KHILCHIPUR
|
MP-26-002-016-001/68 (BIAORAKALAN)
|
1726002016NRG24280620230411590
|
28/06/2023
|
mahesh
|
1726002016WL026338
|
mahesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
mahesh
|
BANK OF INDIA(508505)
|
116
|
KHILCHIPUR
|
MP-26-002-016-001/68 (BIAORAKALAN)
|
1726002016NRG24280620230411589
|
28/06/2023
|
sumitra
|
1726002016WL026338
|
sumitra
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
sumitra
|
BANK OF INDIA(508505)
|
117
|
KHILCHIPUR
|
MP-26-002-016-001/99 (BIAORAKALAN)
|
1726002016NRG24280620230411612
|
28/06/2023
|
AMAR SINGH
|
1726002016WL026339
|
AMAR SINGH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
118
|
KHILCHIPUR
|
MP-26-002-044-001/10 (GUNAKHEDI)
|
1726002044NRG24270620230410390
|
28/06/2023
|
roadi bai
|
1726002044WL026233
|
roadi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
roadibai
|
BANK OF INDIA(508505)
|
119
|
KHILCHIPUR
|
MP-26-002-044-001/100 (GUNAKHEDI)
|
1726002044NRG24270620230410366
|
28/06/2023
|
mangilal
|
1726002044WL026231
|
mangilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
mangilal
|
BANK OF INDIA(508505)
|
120
|
KHILCHIPUR
|
MP-26-002-044-001/102 (GUNAKHEDI)
|
1726002044NRG24270620230410380
|
28/06/2023
|
hrisingh
|
1726002044WL026232
|
hrisingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
hrisingh
|
BANK OF INDIA(508505)
|
121
|
KHILCHIPUR
|
MP-26-002-044-001/125 (GUNAKHEDI)
|
1726002044NRG24270620230410368
|
28/06/2023
|
mangilal
|
1726002044WL026231
|
mangilal
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
05/07/2023
|
|
702485690
|
|
mangilal
|
BANK OF INDIA(508505)
|
122
|
KHILCHIPUR
|
MP-26-002-044-001/13-A (GUNAKHEDI)
|
1726002044NRG24270620230410411
|
28/06/2023
|
prbhu lal
|
1726002044WL026236
|
prbhu lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
prbhulal
|
BANK OF INDIA(508505)
|
123
|
KHILCHIPUR
|
MP-26-002-044-001/143 (GUNAKHEDI)
|
1726002044NRG24270620230410404
|
28/06/2023
|
bhagvat singh
|
1726002044WL026235
|
bhagvat singh
|
00048
|
BKID0009960
|
663
|
663
|
Processed
|
05/07/2023
|
|
702485690
|
|
bhagvatsingh
|
BANK OF INDIA(508505)
|
124
|
KHILCHIPUR
|
MP-26-002-044-001/143 (GUNAKHEDI)
|
1726002044NRG24270620230410381
|
28/06/2023
|
pushpa kuwar
|
1726002044WL026232
|
pushpa kuwar
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
05/07/2023
|
|
702485690
|
|
pushpakuwar
|
BANK OF INDIA(508505)
|
125
|
KHILCHIPUR
|
MP-26-002-044-001/146 (GUNAKHEDI)
|
1726002044NRG24270620230410412
|
28/06/2023
|
BHANWAR SINGH KHICHI
|
1726002044WL026236
|
BHANWAR SINGH KHICHI
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702485690
|
|
BHANWARSINGHKHICHI
|
BANK OF INDIA(508505)
|
126
|
KHILCHIPUR
|
MP-26-002-044-001/146 (GUNAKHEDI)
|
1726002044NRG24270620230410413
|
28/06/2023
|
SHANTAKUNWAR KHICHI
|
1726002044WL026236
|
SHANTAKUNWAR KHICHI
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702485690
|
|
SHANTAKUNWARKHICHI
|
BANK OF INDIA(508505)
|
127
|
KHILCHIPUR
|
MP-26-002-044-001/149 (GUNAKHEDI)
|
1726002044NRG24270620230410383
|
28/06/2023
|
Pavitra bai
|
1726002044WL026232
|
Pavitra bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
KHILCHIPUR
|
MP-26-002-044-001/173 (GUNAKHEDI)
|
1726002044NRG24270620230410415
|
28/06/2023
|
kishorsingh
|
1726002044WL026236
|
kishorsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
kishorsingh
|
BANK OF INDIA(508505)
|
129
|
KHILCHIPUR
|
MP-26-002-044-001/186 (GUNAKHEDI)
|
1726002044NRG24270620230410398
|
28/06/2023
|
jagannath
|
1726002044WL026234
|
jagannath
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
05/07/2023
|
|
702485690
|
|
jagannath
|
BANK OF INDIA(508505)
|
130
|
KHILCHIPUR
|
MP-26-002-044-001/187 (GUNAKHEDI)
|
1726002044NRG24270620230410391
|
28/06/2023
|
bherulal
|
1726002044WL026233
|
bherulal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
bherulal
|
BANK OF INDIA(508505)
|
131
|
KHILCHIPUR
|
MP-26-002-044-001/226 (GUNAKHEDI)
|
1726002044NRG24270620230410399
|
28/06/2023
|
danna lal
|
1726002044WL026234
|
danna lal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702485690
|
|
dannalal
|
BANK OF INDIA(508505)
|
132
|
KHILCHIPUR
|
MP-26-002-044-001/226 (GUNAKHEDI)
|
1726002044NRG24270620230410400
|
28/06/2023
|
jatan bai
|
1726002044WL026234
|
jatan bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
jatanbai
|
BANK OF INDIA(508505)
|
133
|
KHILCHIPUR
|
MP-26-002-044-001/257 (GUNAKHEDI)
|
1726002044NRG24270620230410405
|
28/06/2023
|
dugarsingh
|
1726002044WL026235
|
dugarsingh
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
05/07/2023
|
|
702485690
|
|
dugarsingh
|
BANK OF INDIA(508505)
|
134
|
KHILCHIPUR
|
MP-26-002-044-001/28 (GUNAKHEDI)
|
1726002044NRG24270620230410422
|
28/06/2023
|
ghopal
|
1726002044WL026237
|
ghopal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
ghopal
|
BANK OF INDIA(508505)
|
135
|
KHILCHIPUR
|
MP-26-002-044-001/28 (GUNAKHEDI)
|
1726002044NRG24270620230410423
|
28/06/2023
|
nourang bai
|
1726002044WL026237
|
nourang bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
nourangbai
|
BANK OF INDIA(508505)
|
136
|
KHILCHIPUR
|
MP-26-002-044-001/319 (GUNAKHEDI)
|
1726002044NRG24270620230410406
|
28/06/2023
|
jitmal
|
1726002044WL026235
|
jitmal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
jitmal
|
BANK OF INDIA(508505)
|
137
|
KHILCHIPUR
|
MP-26-002-044-001/324 (GUNAKHEDI)
|
1726002044NRG24270620230410385
|
28/06/2023
|
banwarilal
|
1726002044WL026232
|
banwarilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
banwarilal
|
BANK OF INDIA(508505)
|
138
|
KHILCHIPUR
|
MP-26-002-044-001/340 (GUNAKHEDI)
|
1726002044NRG24270620230410407
|
28/06/2023
|
ramnarayan
|
1726002044WL026235
|
ramnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
139
|
KHILCHIPUR
|
MP-26-002-044-001/347 (GUNAKHEDI)
|
1726002044NRG24270620230410374
|
28/06/2023
|
siyaram
|
1726002044WL026231
|
siyaram
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
siyaram
|
BANK OF INDIA(508505)
|
140
|
KHILCHIPUR
|
MP-26-002-044-001/349 (GUNAKHEDI)
|
1726002044NRG24270620230410386
|
28/06/2023
|
bajrangsingh
|
1726002044WL026232
|
bajrangsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
bajrangsingh
|
BANK OF INDIA(508505)
|
141
|
KHILCHIPUR
|
MP-26-002-044-001/356 (GUNAKHEDI)
|
1726002044NRG24270620230410401
|
28/06/2023
|
Narmada Bai
|
1726002044WL026234
|
Narmada Bai
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
05/07/2023
|
|
702485690
|
|
NarmadaBai
|
BANK OF INDIA(508505)
|
142
|
KHILCHIPUR
|
MP-26-002-044-001/37 (GUNAKHEDI)
|
1726002044NRG24270620230410431
|
28/06/2023
|
chothmal
|
1726002044WL026237
|
chothmal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
chothmal
|
BANK OF INDIA(508505)
|
143
|
KHILCHIPUR
|
MP-26-002-044-001/372 (GUNAKHEDI)
|
1726002044NRG24270620230410408
|
28/06/2023
|
kushal
|
1726002044WL026235
|
kushal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
kushal
|
BANK OF INDIA(508505)
|
144
|
KHILCHIPUR
|
MP-26-002-044-001/417 (GUNAKHEDI)
|
1726002044NRG24270620230410396
|
28/06/2023
|
devi lal
|
1726002044WL026233
|
devi lal
|
00048
|
BKID0009960
|
663
|
663
|
Processed
|
05/07/2023
|
|
702485690
|
|
devilal
|
BANK OF INDIA(508505)
|
145
|
KHILCHIPUR
|
MP-26-002-044-001/438 (GUNAKHEDI)
|
1726002044NRG24270620230410417
|
28/06/2023
|
DHAPU BAI
|
1726002044WL026236
|
DHAPU BAI
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702485690
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
146
|
KHILCHIPUR
|
MP-26-002-044-001/438 (GUNAKHEDI)
|
1726002044NRG24270620230410416
|
28/06/2023
|
ramesh
|
1726002044WL026236
|
ramesh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702485690
|
|
ramesh
|
BANK OF INDIA(508505)
|
147
|
KHILCHIPUR
|
MP-26-002-044-001/455 (GUNAKHEDI)
|
1726002044NRG24270620230410403
|
28/06/2023
|
kanyalal
|
1726002044WL026234
|
kanyalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
kanyalal
|
BANK OF INDIA(508505)
|
148
|
KHILCHIPUR
|
MP-26-002-044-001/70 (GUNAKHEDI)
|
1726002044NRG24270620230410397
|
28/06/2023
|
kasturi bai
|
1726002044WL026233
|
kasturi bai
|
00048
|
BKID0009960
|
663
|
663
|
Processed
|
05/07/2023
|
|
702485690
|
|
kasturibai
|
BANK OF INDIA(508505)
|
149
|
KHILCHIPUR
|
MP-26-002-044-001/88 (GUNAKHEDI)
|
1726002044NRG24270620230410440
|
28/06/2023
|
bheru singh
|
1726002044WL026237
|
bheru singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
bherusingh
|
BANK OF INDIA(508505)
|
150
|
KHILCHIPUR
|
MP-26-002-044-001/90-A (GUNAKHEDI)
|
1726002044NRG24270620230410377
|
28/06/2023
|
madhu dangi
|
1726002044WL026231
|
madhu dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
madhudangi
|
BANK OF INDIA(508505)
|
151
|
KHILCHIPUR
|
MP-26-002-044-001/95 (GUNAKHEDI)
|
1726002044NRG24270620230410387
|
28/06/2023
|
gajraj singh
|
1726002044WL026232
|
gajraj singh
|
00048
|
BKID0009960
|
663
|
663
|
Processed
|
05/07/2023
|
|
702485690
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
152
|
KHILCHIPUR
|
MP-26-002-044-001/96 (GUNAKHEDI)
|
1726002044NRG24270620230410418
|
28/06/2023
|
kanyalal
|
1726002044WL026236
|
kanyalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
kanyalal
|
STATE BANK OF INDIA(508548)
|
153
|
KHILCHIPUR
|
MP-26-002-044-001/98 (GUNAKHEDI)
|
1726002044NRG24270620230410379
|
28/06/2023
|
shanti bai
|
1726002044WL026231
|
shanti bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
shantibai
|
BANK OF INDIA(508505)
|
154
|
KHILCHIPUR
|
MP-26-002-045-002/100 (HALAHEDI)
|
1726002045NRG24280620230411055
|
28/06/2023
|
gordan
|
1726002045WL026283
|
gordan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
gordan
|
BANK OF INDIA(508505)
|
155
|
KHILCHIPUR
|
MP-26-002-045-002/100 (HALAHEDI)
|
1726002045NRG24280620230411056
|
28/06/2023
|
kanchanbai
|
1726002045WL026283
|
kanchanbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
156
|
KHILCHIPUR
|
MP-26-002-045-002/102 (HALAHEDI)
|
1726002045NRG24280620230411058
|
28/06/2023
|
Sardar Bai
|
1726002045WL026283
|
Sardar Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
SardarBai
|
BANK OF INDIA(508505)
|
157
|
KHILCHIPUR
|
MP-26-002-045-002/7 (HALAHEDI)
|
1726002045NRG24280620230412990
|
28/06/2023
|
rodilal
|
1726002045WL026395
|
rodilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
rodilal
|
BANK OF INDIA(508505)
|
158
|
KHILCHIPUR
|
MP-26-002-045-002/74 (HALAHEDI)
|
1726002045NRG24280620230412993
|
28/06/2023
|
dapubai
|
1726002045WL026395
|
dapubai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
dapubai
|
BANK OF INDIA(508505)
|
159
|
KHILCHIPUR
|
MP-26-002-045-002/74 (HALAHEDI)
|
1726002045NRG24280620230412991
|
28/06/2023
|
mangilal
|
1726002045WL026395
|
mangilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
mangilal
|
BANK OF INDIA(508505)
|
160
|
KHILCHIPUR
|
MP-26-002-045-002/75-B (HALAHEDI)
|
1726002045NRG24280620230412994
|
28/06/2023
|
kamal dangi
|
1726002045WL026395
|
kamal dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
kamaldangi
|
BANK OF INDIA(508505)
|
161
|
KHILCHIPUR
|
MP-26-002-045-002/93 (HALAHEDI)
|
1726002045NRG24280620230411064
|
28/06/2023
|
ayodhyabai
|
1726002045WL026283
|
ayodhyabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
ayodhyabai
|
BANK OF INDIA(508505)
|
162
|
KHILCHIPUR
|
MP-26-002-045-002/93 (HALAHEDI)
|
1726002045NRG24280620230411063
|
28/06/2023
|
shivlal
|
1726002045WL026283
|
shivlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
shivlal
|
BANK OF INDIA(508505)
|
163
|
KHILCHIPUR
|
MP-26-002-045-002/96 (HALAHEDI)
|
1726002045NRG24280620230411065
|
28/06/2023
|
gopal
|
1726002045WL026283
|
gopal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
gopal
|
BANK OF INDIA(508505)
|
164
|
KHILCHIPUR
|
MP-26-002-045-002/96 (HALAHEDI)
|
1726002045NRG24280620230411066
|
28/06/2023
|
sampatbai
|
1726002045WL026283
|
sampatbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
sampatbai
|
BANK OF INDIA(508505)
|
165
|
KHILCHIPUR
|
MP-26-002-045-002/99 (HALAHEDI)
|
1726002045NRG24280620230411068
|
28/06/2023
|
Chotmal
|
1726002045WL026283
|
Chotmal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Chotmal
|
BANK OF INDIA(508505)
|
166
|
KHILCHIPUR
|
MP-26-002-045-003/106 (HALAHEDI)
|
1726002045NRG24280620230412937
|
28/06/2023
|
Ramprasad
|
1726002045WL026392
|
Ramprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
167
|
KHILCHIPUR
|
MP-26-002-045-003/120 (HALAHEDI)
|
1726002045NRG24280620230412939
|
28/06/2023
|
radhesyam
|
1726002045WL026392
|
radhesyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
radhesyam
|
BANK OF INDIA(508505)
|
168
|
KHILCHIPUR
|
MP-26-002-045-003/125 (HALAHEDI)
|
1726002045NRG24280620230411028
|
28/06/2023
|
dapubai
|
1726002045WL026282
|
dapubai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
dapubai
|
BANK OF INDIA(508505)
|
169
|
KHILCHIPUR
|
MP-26-002-045-003/125-A (HALAHEDI)
|
1726002045NRG24280620230411029
|
28/06/2023
|
Shivcharan
|
1726002045WL026282
|
Shivcharan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
170
|
KHILCHIPUR
|
MP-26-002-045-003/125-B (HALAHEDI)
|
1726002045NRG24280620230411030
|
28/06/2023
|
Krishna Bai
|
1726002045WL026282
|
Krishna Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
KHILCHIPUR
|
MP-26-002-045-003/129-B (HALAHEDI)
|
1726002045NRG24280620230411033
|
28/06/2023
|
mukesh dangi
|
1726002045WL026282
|
mukesh dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
mukeshdangi
|
BANK OF INDIA(508505)
|
172
|
KHILCHIPUR
|
MP-26-002-045-003/134-A (HALAHEDI)
|
1726002045NRG24280620230411034
|
28/06/2023
|
Sunita Dangi
|
1726002045WL026282
|
Sunita Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
SunitaDangi
|
BANK OF INDIA(508505)
|
173
|
KHILCHIPUR
|
MP-26-002-045-003/139 (HALAHEDI)
|
1726002045NRG24280620230411035
|
28/06/2023
|
Kushal
|
1726002045WL026282
|
Kushal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Kushal
|
PUNJAB NATIONAL BANK(508568)
|
174
|
KHILCHIPUR
|
MP-26-002-045-003/14-A (HALAHEDI)
|
1726002045NRG24280620230411038
|
28/06/2023
|
Rekha Dangi
|
1726002045WL026282
|
Rekha Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
RekhaDangi
|
BANK OF INDIA(508505)
|
175
|
KHILCHIPUR
|
MP-26-002-045-003/143-A (HALAHEDI)
|
1726002045NRG24280620230411039
|
28/06/2023
|
gowardhanlal
|
1726002045WL026282
|
gowardhanlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
gowardhanlal
|
BANK OF INDIA(508505)
|
176
|
KHILCHIPUR
|
MP-26-002-045-003/143-B (HALAHEDI)
|
1726002045NRG24280620230411040
|
28/06/2023
|
POOJA DANGI
|
1726002045WL026282
|
POOJA DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
POOJADANGI
|
BANK OF INDIA(508505)
|
177
|
KHILCHIPUR
|
MP-26-002-045-003/152 (HALAHEDI)
|
1726002045NRG24280620230412968
|
28/06/2023
|
kawerlal
|
1726002045WL026394
|
kawerlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
kawerlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
KHILCHIPUR
|
MP-26-002-045-003/171-A (HALAHEDI)
|
1726002045NRG24280620230411462
|
28/06/2023
|
Shreenath Dangi
|
1726002045WL026325
|
Shreenath Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
ShreenathDangi
|
BANK OF INDIA(508505)
|
179
|
KHILCHIPUR
|
MP-26-002-045-003/179-A (HALAHEDI)
|
1726002045NRG24280620230411041
|
28/06/2023
|
Shardabai Bairagi
|
1726002045WL026282
|
Shardabai Bairagi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
ShardabaiBairagi
|
BANK OF INDIA(508505)
|
180
|
KHILCHIPUR
|
MP-26-002-045-003/22 (HALAHEDI)
|
1726002045NRG24280620230411042
|
28/06/2023
|
Rambabu
|
1726002045WL026282
|
Rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Rambabu
|
BANK OF INDIA(508505)
|
181
|
KHILCHIPUR
|
MP-26-002-045-003/23 (HALAHEDI)
|
1726002045NRG24280620230411043
|
28/06/2023
|
Chitabai
|
1726002045WL026282
|
Chitabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Chitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
KHILCHIPUR
|
MP-26-002-045-003/23-C (HALAHEDI)
|
1726002045NRG24280620230411044
|
28/06/2023
|
Rahul bairagi
|
1726002045WL026282
|
Rahul bairagi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Rahulbairagi
|
BANK OF INDIA(508505)
|
183
|
KHILCHIPUR
|
MP-26-002-045-003/3 (HALAHEDI)
|
1726002045NRG24280620230412949
|
28/06/2023
|
Lilabai
|
1726002045WL026392
|
Lilabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
KHILCHIPUR
|
MP-26-002-045-003/31-A (HALAHEDI)
|
1726002045NRG24280620230412951
|
28/06/2023
|
RAHUL DANGI
|
1726002045WL026392
|
RAHUL DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
RAHULDANGI
|
BANK OF INDIA(508505)
|
185
|
KHILCHIPUR
|
MP-26-002-045-003/41 (HALAHEDI)
|
1726002045NRG24280620230411464
|
28/06/2023
|
radeshyam
|
1726002045WL026325
|
radeshyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
radeshyam
|
BANK OF INDIA(508505)
|
186
|
KHILCHIPUR
|
MP-26-002-045-003/6-B (HALAHEDI)
|
1726002045NRG24280620230412979
|
28/06/2023
|
dipak Verma
|
1726002045WL026394
|
dipak Verma
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
dipakVerma
|
BANK OF INDIA(508505)
|
187
|
KHILCHIPUR
|
MP-26-002-045-003/69 (HALAHEDI)
|
1726002045NRG24280620230411470
|
28/06/2023
|
Lilabai
|
1726002045WL026325
|
Lilabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Lilabai
|
BANK OF INDIA(508505)
|
188
|
KHILCHIPUR
|
MP-26-002-047-001/508 (JAMONIYA)
|
1726002047NRG24280620230412879
|
28/06/2023
|
Sunita
|
1726002047WL026387
|
Sunita
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Sunita
|
BANK OF INDIA(508505)
|
189
|
KHILCHIPUR
|
MP-26-002-048-002/120 (JATAMDI)
|
1726002048NRG24280620230411167
|
28/06/2023
|
kanheyya lal
|
1726002048WL026292
|
kanheyya lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
kanheyyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
190
|
KHILCHIPUR
|
MP-26-002-048-002/126 (JATAMDI)
|
1726002048NRG24280620230411171
|
28/06/2023
|
Anar Singh
|
1726002048WL026292
|
Anar Singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
AnarSingh
|
BANK OF INDIA(508505)
|
191
|
KHILCHIPUR
|
MP-26-002-048-002/126 (JATAMDI)
|
1726002048NRG24280620230411172
|
28/06/2023
|
badam bai
|
1726002048WL026292
|
badam bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
badambai
|
BANK OF INDIA(508505)
|
192
|
KHILCHIPUR
|
MP-26-002-048-002/129 (JATAMDI)
|
1726002048NRG24280620230411173
|
28/06/2023
|
bharmal
|
1726002048WL026292
|
bharmal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
bharmal
|
BANK OF INDIA(508505)
|
193
|
KHILCHIPUR
|
MP-26-002-048-002/129 (JATAMDI)
|
1726002048NRG24280620230411175
|
28/06/2023
|
Krishna Bai
|
1726002048WL026292
|
Krishna Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
194
|
KHILCHIPUR
|
MP-26-002-048-002/129 (JATAMDI)
|
1726002048NRG24280620230411174
|
28/06/2023
|
Rameshwer
|
1726002048WL026292
|
Rameshwer
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Rameshwer
|
BANK OF INDIA(508505)
|
195
|
KHILCHIPUR
|
MP-26-002-048-002/159 (JATAMDI)
|
1726002048NRG24280620230411178
|
28/06/2023
|
geeta Bai
|
1726002048WL026292
|
geeta Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
geetaBai
|
BANK OF INDIA(508505)
|
196
|
KHILCHIPUR
|
MP-26-002-048-002/159 (JATAMDI)
|
1726002048NRG24280620230411177
|
28/06/2023
|
Shivcharan
|
1726002048WL026292
|
Shivcharan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Shivcharan
|
BANK OF INDIA(508505)
|
197
|
KHILCHIPUR
|
MP-26-002-048-002/159 (JATAMDI)
|
1726002048NRG24280620230411176
|
28/06/2023
|
Suraj Bai
|
1726002048WL026292
|
Suraj Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
SurajBai
|
BANK OF INDIA(508505)
|
198
|
KHILCHIPUR
|
MP-26-002-048-002/84 (JATAMDI)
|
1726002048NRG24280620230411181
|
28/06/2023
|
moti lal
|
1726002048WL026292
|
moti lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
motilal
|
BANK OF INDIA(508505)
|
199
|
KHILCHIPUR
|
MP-26-002-048-002/84 (JATAMDI)
|
1726002048NRG24280620230411182
|
28/06/2023
|
Rampyari Bai
|
1726002048WL026292
|
Rampyari Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
RampyariBai
|
BANK OF INDIA(508505)
|
200
|
KHILCHIPUR
|
MP-26-002-048-003/39-A (JATAMDI)
|
1726002048NRG24280620230411183
|
28/06/2023
|
Radheshyam
|
1726002048WL026292
|
Radheshyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
201
|
KHILCHIPUR
|
MP-26-002-048-003/39-A (JATAMDI)
|
1726002048NRG24280620230411184
|
28/06/2023
|
Sunita Bai
|
1726002048WL026292
|
Sunita Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
202
|
KHILCHIPUR
|
MP-26-002-048-003/39-B (JATAMDI)
|
1726002048NRG24280620230411185
|
28/06/2023
|
Sanjay
|
1726002048WL026292
|
Sanjay
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
203
|
KHILCHIPUR
|
MP-26-002-063-002/70-D (LASUDLI)
|
1726002063NRG24280620230411764
|
28/06/2023
|
Santosh Dangi
|
1726002063WL026347
|
Santosh Dangi
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
SantoshDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167076
|
167076
|
|
|
|
|
|
|
|
204
|
KHILCHIPUR
|
MP-26-002-047-001/74-B (JAMONIYA)
|
1726002047NRG24280620230412885
|
28/06/2023
|
SUNITA DANGI
|
1726002047WL026387
|
SUNITA DANGI
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
SUNITADANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
205
|
KHILCHIPUR
|
MP-26-002-063-002/108 (LASUDLI)
|
1726002063NRG24280620230411748
|
28/06/2023
|
jasoda bhai
|
1726002063WL026347
|
jasoda bhai
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
jasodabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
KHILCHIPUR
|
MP-26-002-063-002/115-C (LASUDLI)
|
1726002063NRG24280620230411776
|
28/06/2023
|
SHANTI BAI
|
1726002063WL026348
|
SHANTI BAI
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
207
|
KHILCHIPUR
|
MP-26-002-001-002/104 (AMANPURA)
|
1726002001NRG24280620230413233
|
28/06/2023
|
chanda bai
|
1726002001WL026427
|
chanda bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
chandabai
|
BANK OF INDIA(508505)
|
208
|
KHILCHIPUR
|
MP-26-002-001-002/12 (AMANPURA)
|
1726002001NRG24280620230413234
|
28/06/2023
|
Sundar bai
|
1726002001WL026427
|
Sundar bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Sundarbai
|
BANK OF INDIA(508505)
|
209
|
KHILCHIPUR
|
MP-26-002-001-002/23 (AMANPURA)
|
1726002001NRG24280620230413192
|
28/06/2023
|
PREM SINGH
|
1726002001WL026425
|
PREM SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
210
|
KHILCHIPUR
|
MP-26-002-001-002/23 (AMANPURA)
|
1726002001NRG24280620230413193
|
28/06/2023
|
Shantabai
|
1726002001WL026425
|
Shantabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Shantabai
|
BANK OF INDIA(508505)
|
211
|
KHILCHIPUR
|
MP-26-002-001-002/23-A (AMANPURA)
|
1726002001NRG24280620230413194
|
28/06/2023
|
nensingh
|
1726002001WL026425
|
nensingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
nensingh
|
BANK OF INDIA(508505)
|
212
|
KHILCHIPUR
|
MP-26-002-001-002/31 (AMANPURA)
|
1726002001NRG24280620230413209
|
28/06/2023
|
KALU SINGH
|
1726002001WL026426
|
KALU SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
213
|
KHILCHIPUR
|
MP-26-002-001-003/10 (AMANPURA)
|
1726002001NRG24280620230413171
|
28/06/2023
|
shanta bai
|
1726002001WL026424
|
shanta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
shantabai
|
BANK OF INDIA(508505)
|
214
|
KHILCHIPUR
|
MP-26-002-001-003/102 (AMANPURA)
|
1726002001NRG24280620230413235
|
28/06/2023
|
narayan singh
|
1726002001WL026427
|
narayan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
narayansingh
|
BANK OF INDIA(508505)
|
215
|
KHILCHIPUR
|
MP-26-002-001-003/108-A (AMANPURA)
|
1726002001NRG24280620230413239
|
28/06/2023
|
Suresh
|
1726002001WL026427
|
Suresh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Suresh
|
BANK OF INDIA(508505)
|
216
|
KHILCHIPUR
|
MP-26-002-001-003/114 (AMANPURA)
|
1726002001NRG24280620230413241
|
28/06/2023
|
keshar bai
|
1726002001WL026427
|
keshar bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
kesharbai
|
BANK OF INDIA(508505)
|
217
|
KHILCHIPUR
|
MP-26-002-001-003/121 (AMANPURA)
|
1726002001NRG24280620230413214
|
28/06/2023
|
shivsinsh
|
1726002001WL026426
|
shivsinsh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
shivsinsh
|
BANK OF INDIA(508505)
|
218
|
KHILCHIPUR
|
MP-26-002-001-003/142 (AMANPURA)
|
1726002001NRG24280620230413172
|
28/06/2023
|
Norangbai
|
1726002001WL026424
|
Norangbai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702485690
|
|
Norangbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
219
|
KHILCHIPUR
|
MP-26-002-001-003/143 (AMANPURA)
|
1726002001NRG24280620230413215
|
28/06/2023
|
bharu singh
|
1726002001WL026426
|
bharu singh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
05/07/2023
|
|
702485690
|
|
bharusingh
|
STATE BANK OF INDIA(508548)
|
220
|
KHILCHIPUR
|
MP-26-002-001-003/169 (AMANPURA)
|
1726002001NRG24280620230413244
|
28/06/2023
|
mangilal
|
1726002001WL026427
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
mangilal
|
BANK OF INDIA(508505)
|
221
|
KHILCHIPUR
|
MP-26-002-001-003/172 (AMANPURA)
|
1726002001NRG24280620230413246
|
28/06/2023
|
vishnu singh
|
1726002001WL026427
|
vishnu singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
vishnusingh
|
STATE BANK OF INDIA(508548)
|
222
|
KHILCHIPUR
|
MP-26-002-001-003/49 (AMANPURA)
|
1726002001NRG24280620230413250
|
28/06/2023
|
ramprsad
|
1726002001WL026427
|
ramprsad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
ramprsad
|
BANK OF INDIA(508505)
|
223
|
KHILCHIPUR
|
MP-26-002-001-003/9 (AMANPURA)
|
1726002001NRG24280620230413179
|
28/06/2023
|
DineshsoManoharsingh
|
1726002001WL026424
|
DineshsoManoharsingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702485690
|
|
DineshsoManoharsingh
|
BANK OF INDIA(508505)
|
224
|
KHILCHIPUR
|
MP-26-002-001-005/9 (AMANPURA)
|
1726002001NRG24280620230413218
|
28/06/2023
|
tarvar singh
|
1726002001WL026426
|
tarvar singh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
05/07/2023
|
|
702485690
|
|
tarvarsingh
|
BANK OF INDIA(508505)
|
225
|
KHILCHIPUR
|
MP-26-002-001-006/11-B (AMANPURA)
|
1726002001NRG24280620230413180
|
28/06/2023
|
parwat
|
1726002001WL026424
|
parwat
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
parwat
|
BANK OF INDIA(508505)
|
226
|
KHILCHIPUR
|
MP-26-002-001-006/3 (AMANPURA)
|
1726002001NRG24280620230413224
|
28/06/2023
|
inder singh
|
1726002001WL026426
|
inder singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
indersingh
|
BANK OF INDIA(508505)
|
227
|
KHILCHIPUR
|
MP-26-002-001-006/48 (AMANPURA)
|
1726002001NRG24280620230413227
|
28/06/2023
|
nen singh
|
1726002001WL026426
|
nen singh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
05/07/2023
|
|
702485690
|
|
nensingh
|
BANK OF INDIA(508505)
|
228
|
KHILCHIPUR
|
MP-26-002-001-006/48 (AMANPURA)
|
1726002001NRG24280620230413228
|
28/06/2023
|
pooja bai
|
1726002001WL026426
|
pooja bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
05/07/2023
|
|
702485690
|
|
poojabai
|
BANK OF INDIA(508505)
|
229
|
KHILCHIPUR
|
MP-26-002-001-006/58-A (AMANPURA)
|
1726002001NRG24280620230413230
|
28/06/2023
|
prakash bai
|
1726002001WL026426
|
prakash bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
05/07/2023
|
|
702485690
|
|
prakashbai
|
BANK OF INDIA(508505)
|
230
|
KHILCHIPUR
|
MP-26-002-016-001/261 (BIAORAKALAN)
|
1726002016NRG24280620230411597
|
28/06/2023
|
Satan bai
|
1726002016WL026339
|
Satan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Satanbai
|
BANK OF INDIA(508505)
|
231
|
KHILCHIPUR
|
MP-26-002-044-001/10 (GUNAKHEDI)
|
1726002044NRG24270620230410389
|
28/06/2023
|
dannalal
|
1726002044WL026233
|
dannalal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
dannalal
|
BANK OF INDIA(508505)
|
232
|
KHILCHIPUR
|
MP-26-002-044-001/347 (GUNAKHEDI)
|
1726002044NRG24270620230410375
|
28/06/2023
|
leela
|
1726002044WL026231
|
leela
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
leela
|
BANK OF INDIA(508505)
|
233
|
KHILCHIPUR
|
MP-26-002-044-001/356-A (GUNAKHEDI)
|
1726002044NRG24270620230410402
|
28/06/2023
|
banti malviya
|
1726002044WL026234
|
banti malviya
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
05/07/2023
|
|
702485690
|
|
bantimalviya
|
AXIS BANK(607153)
|
234
|
KHILCHIPUR
|
MP-26-002-044-001/95 (GUNAKHEDI)
|
1726002044NRG24270620230410388
|
28/06/2023
|
UCHHAB KUNVAR
|
1726002044WL026232
|
UCHHAB KUNVAR
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
05/07/2023
|
|
702485690
|
|
UCHHABKUNVAR
|
BANK OF INDIA(508505)
|
235
|
KHILCHIPUR
|
MP-26-002-045-003/11 (HALAHEDI)
|
1726002045NRG24280620230412965
|
28/06/2023
|
narsangh
|
1726002045WL026394
|
narsangh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
narsangh
|
BANK OF INDIA(508505)
|
236
|
KHILCHIPUR
|
MP-26-002-045-003/191-A (HALAHEDI)
|
1726002045NRG24280620230412970
|
28/06/2023
|
hemraj
|
1726002045WL026394
|
hemraj
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
hemraj
|
BANK OF INDIA(508505)
|
237
|
KHILCHIPUR
|
MP-26-002-045-003/44-B (HALAHEDI)
|
1726002045NRG24280620230412955
|
28/06/2023
|
Santosh Dangi
|
1726002045WL026392
|
Santosh Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
SantoshDangi
|
BANK OF INDIA(508505)
|
238
|
KHILCHIPUR
|
MP-26-002-045-003/9 (HALAHEDI)
|
1726002045NRG24280620230412984
|
28/06/2023
|
lilabai
|
1726002045WL026394
|
lilabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
lilabai
|
BANK OF INDIA(508505)
|
239
|
KHILCHIPUR
|
MP-26-002-048-002/120 (JATAMDI)
|
1726002048NRG24280620230411170
|
28/06/2023
|
Kiran
|
1726002048WL026292
|
Kiran
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Kiran
|
BANK OF INDIA(508505)
|
240
|
KHILCHIPUR
|
MP-26-002-063-002/164 (LASUDLI)
|
1726002063NRG24280620230411812
|
28/06/2023
|
ramesh
|
1726002063WL026351
|
ramesh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
ramesh
|
BANK OF INDIA(508505)
|
241
|
KHILCHIPUR
|
MP-26-002-063-002/273 (LASUDLI)
|
1726002063NRG24280620230411752
|
28/06/2023
|
koshaliya bai
|
1726002063WL026347
|
koshaliya bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
koshaliyabai
|
BANK OF INDIA(508505)
|
242
|
KHILCHIPUR
|
MP-26-002-063-002/70 (LASUDLI)
|
1726002063NRG24280620230411760
|
28/06/2023
|
geeta
|
1726002063WL026347
|
geeta
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
geeta
|
BANK OF INDIA(508505)
|
243
|
KHILCHIPUR
|
MP-26-002-072-003/121-A (RICHHADIYA)
|
1726002072NRG24280620230413042
|
28/06/2023
|
kelabai
|
1726002072WL026402
|
kelabai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
kelabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
244
|
KHILCHIPUR
|
MP-26-002-047-001/510-A (JAMONIYA)
|
1726002047NRG24280620230412881
|
28/06/2023
|
Maya Bai
|
1726002047WL026387
|
Maya Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
MayaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
245
|
KHILCHIPUR
|
MP-26-002-045-003/54-A (HALAHEDI)
|
1726002045NRG24280620230411046
|
28/06/2023
|
Ravi gour
|
1726002045WL026282
|
Ravi gour
|
00078
|
CNRB0003372
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Ravigour
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
246
|
KHILCHIPUR
|
MP-26-002-016-001/292 (BIAORAKALAN)
|
1726002016NRG24280620230411619
|
28/06/2023
|
ESHWAR
|
1726002016WL026340
|
ESHWAR
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
ESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
247
|
KHILCHIPUR
|
MP-26-002-045-003/35-B (HALAHEDI)
|
1726002045NRG24280620230412975
|
28/06/2023
|
Mukesh Kumar
|
1726002045WL026394
|
Mukesh Kumar
|
00168
|
ICIC0006565
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
MukeshKumar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
248
|
KHILCHIPUR
|
MP-26-002-045-003/90-B (HALAHEDI)
|
1726002045NRG24280620230411050
|
28/06/2023
|
VISHNU
|
1726002045WL026282
|
VISHNU
|
00354
|
PUNB0683500
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702485690
|
|
VISHNU
|
BANK OF INDIA(508505)
|
249
|
KHILCHIPUR
|
MP-26-002-076-005/59-A (SATANKHEDI)
|
1726002076NRG24280620230410568
|
28/06/2023
|
Bhuri Bai
|
1726002076WL026250
|
Bhuri Bai
|
00354
|
PUNB0683500
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
BhuriBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
250
|
KHILCHIPUR
|
MP-26-002-044-001/257-B (GUNAKHEDI)
|
1726002044NRG24270620230410372
|
28/06/2023
|
anita
|
1726002044WL026231
|
anita
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
anita
|
FEDERAL BANK(607165)
|
251
|
KHILCHIPUR
|
MP-26-002-044-001/260-C (GUNAKHEDI)
|
1726002044NRG24270620230410373
|
28/06/2023
|
rajveer singh
|
1726002044WL026231
|
rajveer singh
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
rajveersingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
252
|
KHILCHIPUR
|
MP-26-002-001-006/2 (AMANPURA)
|
1726002001NRG24280620230413221
|
28/06/2023
|
rajan bai
|
1726002001WL026426
|
rajan bai
|
00415
|
SBIN0006044
|
884
|
884
|
Processed
|
05/07/2023
|
|
702485690
|
|
rajanbai
|
BANK OF INDIA(508505)
|
253
|
KHILCHIPUR
|
MP-26-002-001-006/38 (AMANPURA)
|
1726002001NRG24280620230413182
|
28/06/2023
|
Chandrakala
|
1726002001WL026424
|
Chandrakala
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
KHILCHIPUR
|
MP-26-002-044-001/240 (GUNAKHEDI)
|
1726002044NRG24270620230410393
|
28/06/2023
|
mangi bai
|
1726002044WL026233
|
mangi bai
|
00415
|
SBIN0006044
|
884
|
884
|
Processed
|
05/07/2023
|
|
702485690
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
255
|
KHILCHIPUR
|
MP-26-002-044-001/3 (GUNAKHEDI)
|
1726002044NRG24270620230410424
|
28/06/2023
|
kanchan bai
|
1726002044WL026237
|
kanchan bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
256
|
KHILCHIPUR
|
MP-26-002-044-001/90-A (GUNAKHEDI)
|
1726002044NRG24270620230410376
|
28/06/2023
|
balu singh
|
1726002044WL026231
|
balu singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
257
|
KHILCHIPUR
|
MP-26-002-045-002/149-B (HALAHEDI)
|
1726002045NRG24280620230412985
|
28/06/2023
|
Hajarilal
|
1726002045WL026395
|
Hajarilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
258
|
KHILCHIPUR
|
MP-26-002-045-003/149-C (HALAHEDI)
|
1726002045NRG24280620230413001
|
28/06/2023
|
kushal singh
|
1726002045WL026395
|
kushal singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
kushalsingh
|
STATE BANK OF INDIA(508548)
|
259
|
KHILCHIPUR
|
MP-26-002-063-002/80-A (LASUDLI)
|
1726002063NRG24280620230411765
|
28/06/2023
|
HAJARILAL
|
1726002063WL026347
|
HAJARILAL
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
HAJARILAL
|
STATE BANK OF INDIA(508548)
|
260
|
KHILCHIPUR
|
MP-26-002-072-003/26 (RICHHADIYA)
|
1726002072NRG24280620230413059
|
28/06/2023
|
kanwarlal
|
1726002072WL026404
|
kanwarlal
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
kanwarlal
|
STATE BANK OF INDIA(508548)
|
261
|
KHILCHIPUR
|
MP-26-002-072-003/97-B (RICHHADIYA)
|
1726002072NRG24280620230413048
|
28/06/2023
|
chensingh
|
1726002072WL026402
|
chensingh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
262
|
KHILCHIPUR
|
MP-26-002-016-001/264 (BIAORAKALAN)
|
1726002016NRG24280620230411601
|
28/06/2023
|
Dinesh
|
1726002016WL026339
|
Dinesh
|
00415
|
SBIN0010503
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
263
|
KHILCHIPUR
|
MP-26-002-001-002/104 (AMANPURA)
|
1726002001NRG24280620230413232
|
28/06/2023
|
rambeelas
|
1726002001WL026427
|
rambeelas
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
rambeelas
|
STATE BANK OF INDIA(508548)
|
264
|
KHILCHIPUR
|
MP-26-002-001-002/35 (AMANPURA)
|
1726002001NRG24280620230413210
|
28/06/2023
|
gopal
|
1726002001WL026426
|
gopal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
265
|
KHILCHIPUR
|
MP-26-002-001-002/41 (AMANPURA)
|
1726002001NRG24280620230413211
|
28/06/2023
|
shrilal
|
1726002001WL026426
|
shrilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
KHILCHIPUR
|
MP-26-002-001-003/102-A (AMANPURA)
|
1726002001NRG24280620230413236
|
28/06/2023
|
Balu
|
1726002001WL026427
|
Balu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
267
|
KHILCHIPUR
|
MP-26-002-001-003/107 (AMANPURA)
|
1726002001NRG24280620230413238
|
28/06/2023
|
kamal
|
1726002001WL026427
|
kamal
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
05/07/2023
|
|
702485690
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
268
|
KHILCHIPUR
|
MP-26-002-001-003/169 (AMANPURA)
|
1726002001NRG24280620230413245
|
28/06/2023
|
KOSHLYABAI
|
1726002001WL026427
|
KOSHLYABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
KOSHLYABAI
|
STATE BANK OF INDIA(508548)
|
269
|
KHILCHIPUR
|
MP-26-002-001-003/172 (AMANPURA)
|
1726002001NRG24280620230413247
|
28/06/2023
|
Rekha Bai
|
1726002001WL026427
|
Rekha Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
270
|
KHILCHIPUR
|
MP-26-002-001-003/22 (AMANPURA)
|
1726002001NRG24280620230413249
|
28/06/2023
|
Kalabai
|
1726002001WL026427
|
Kalabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Kalabai
|
BANK OF INDIA(508505)
|
271
|
KHILCHIPUR
|
MP-26-002-001-003/22 (AMANPURA)
|
1726002001NRG24280620230413248
|
28/06/2023
|
nathu singh
|
1726002001WL026427
|
nathu singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
nathusingh
|
STATE BANK OF INDIA(508548)
|
272
|
KHILCHIPUR
|
MP-26-002-001-006/15 (AMANPURA)
|
1726002001NRG24280620230413196
|
28/06/2023
|
dhapu bai
|
1726002001WL026425
|
dhapu bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
273
|
KHILCHIPUR
|
MP-26-002-001-006/15 (AMANPURA)
|
1726002001NRG24280620230413195
|
28/06/2023
|
vishnu
|
1726002001WL026425
|
vishnu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
274
|
KHILCHIPUR
|
MP-26-002-001-006/19 (AMANPURA)
|
1726002001NRG24280620230413197
|
28/06/2023
|
Anarsingh
|
1726002001WL026425
|
Anarsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Anarsingh
|
STATE BANK OF INDIA(508548)
|
275
|
KHILCHIPUR
|
MP-26-002-001-006/20 (AMANPURA)
|
1726002001NRG24280620230413199
|
28/06/2023
|
Bhonji
|
1726002001WL026425
|
Bhonji
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Bhonji
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
KHILCHIPUR
|
MP-26-002-001-006/20 (AMANPURA)
|
1726002001NRG24280620230413200
|
28/06/2023
|
Gitabai
|
1726002001WL026425
|
Gitabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
277
|
KHILCHIPUR
|
MP-26-002-001-006/24 (AMANPURA)
|
1726002001NRG24280620230413223
|
28/06/2023
|
sohanbai
|
1726002001WL026426
|
sohanbai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
05/07/2023
|
|
702485690
|
|
sohanbai
|
STATE BANK OF INDIA(508548)
|
278
|
KHILCHIPUR
|
MP-26-002-001-006/51 (AMANPURA)
|
1726002001NRG24280620230413187
|
28/06/2023
|
Reenabai
|
1726002001WL026424
|
Reenabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
279
|
KHILCHIPUR
|
MP-26-002-001-006/55 (AMANPURA)
|
1726002001NRG24280620230413207
|
28/06/2023
|
umraw
|
1726002001WL026425
|
umraw
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
umraw
|
STATE BANK OF INDIA(508548)
|
280
|
KHILCHIPUR
|
MP-26-002-001-006/7 (AMANPURA)
|
1726002001NRG24280620230413231
|
28/06/2023
|
banwarlal
|
1726002001WL026426
|
banwarlal
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
05/07/2023
|
|
702485690
|
|
banwarlal
|
BANK OF INDIA(508505)
|
281
|
KHILCHIPUR
|
MP-26-002-016-001/242 (BIAORAKALAN)
|
1726002016NRG24280620230411634
|
28/06/2023
|
SREENATH
|
1726002016WL026341
|
SREENATH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
SREENATH
|
STATE BANK OF INDIA(508548)
|
282
|
KHILCHIPUR
|
MP-26-002-016-001/245 (BIAORAKALAN)
|
1726002016NRG24280620230411618
|
28/06/2023
|
rajesh
|
1726002016WL026340
|
rajesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
283
|
KHILCHIPUR
|
MP-26-002-016-001/261 (BIAORAKALAN)
|
1726002016NRG24280620230411596
|
28/06/2023
|
giriraj
|
1726002016WL026339
|
giriraj
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
giriraj
|
STATE BANK OF INDIA(508548)
|
284
|
KHILCHIPUR
|
MP-26-002-044-001/388 (GUNAKHEDI)
|
1726002044NRG24270620230410395
|
28/06/2023
|
kusumlata
|
1726002044WL026233
|
kusumlata
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
kusumlata
|
STATE BANK OF INDIA(508548)
|
285
|
KHILCHIPUR
|
MP-26-002-044-001/388 (GUNAKHEDI)
|
1726002044NRG24270620230410394
|
28/06/2023
|
pachu lal
|
1726002044WL026233
|
pachu lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
pachulal
|
STATE BANK OF INDIA(508548)
|
286
|
KHILCHIPUR
|
MP-26-002-045-003/14-A (HALAHEDI)
|
1726002045NRG24280620230411037
|
28/06/2023
|
Sujan Singh Dangi
|
1726002045WL026282
|
Sujan Singh Dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
SujanSinghDangi
|
STATE BANK OF INDIA(508548)
|
287
|
KHILCHIPUR
|
MP-26-002-045-003/189-A (HALAHEDI)
|
1726002045NRG24280620230411463
|
28/06/2023
|
ramsingh
|
1726002045WL026325
|
ramsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
ramsingh
|
BANK OF INDIA(508505)
|
288
|
KHILCHIPUR
|
MP-26-002-045-003/2 (HALAHEDI)
|
1726002045NRG24280620230412947
|
28/06/2023
|
permbai
|
1726002045WL026392
|
permbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
permbai
|
STATE BANK OF INDIA(508548)
|
289
|
KHILCHIPUR
|
MP-26-002-045-003/34 (HALAHEDI)
|
1726002045NRG24280620230412973
|
28/06/2023
|
mukesh
|
1726002045WL026394
|
mukesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
mukesh
|
BANK OF BARODA(606985)
|
290
|
KHILCHIPUR
|
MP-26-002-045-003/4-B (HALAHEDI)
|
1726002045NRG24280620230412953
|
28/06/2023
|
Kala
|
1726002045WL026392
|
Kala
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
291
|
KHILCHIPUR
|
MP-26-002-045-003/41-A (HALAHEDI)
|
1726002045NRG24280620230411465
|
28/06/2023
|
kushal
|
1726002045WL026325
|
kushal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
kushal
|
UNION BANK OF INDIA(508500)
|
292
|
KHILCHIPUR
|
MP-26-002-045-003/42-B (HALAHEDI)
|
1726002045NRG24280620230411467
|
28/06/2023
|
dhapu
|
1726002045WL026325
|
dhapu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
dhapu
|
STATE BANK OF INDIA(508548)
|
293
|
KHILCHIPUR
|
MP-26-002-045-003/83-A (HALAHEDI)
|
1726002045NRG24280620230412981
|
28/06/2023
|
Rahul Dangi
|
1726002045WL026394
|
Rahul Dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
RahulDangi
|
STATE BANK OF INDIA(508548)
|
294
|
KHILCHIPUR
|
MP-26-002-045-003/84 (HALAHEDI)
|
1726002045NRG24280620230412982
|
28/06/2023
|
Bulibai
|
1726002045WL026394
|
Bulibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Bulibai
|
STATE BANK OF INDIA(508548)
|
295
|
KHILCHIPUR
|
MP-26-002-045-003/9 (HALAHEDI)
|
1726002045NRG24280620230412983
|
28/06/2023
|
ramprasad
|
1726002045WL026394
|
ramprasad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
296
|
KHILCHIPUR
|
MP-26-002-047-001/74-A (JAMONIYA)
|
1726002047NRG24280620230412884
|
28/06/2023
|
ARJUN DANGI
|
1726002047WL026387
|
ARJUN DANGI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
ARJUNDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
297
|
KHILCHIPUR
|
MP-26-002-063-002/100-B (LASUDLI)
|
1726002063NRG24280620230411802
|
28/06/2023
|
koshliya bai
|
1726002063WL026350
|
koshliya bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
koshliyabai
|
STATE BANK OF INDIA(508548)
|
298
|
KHILCHIPUR
|
MP-26-002-063-002/115-A (LASUDLI)
|
1726002063NRG24280620230411771
|
28/06/2023
|
Jagdish
|
1726002063WL026348
|
Jagdish
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
KHILCHIPUR
|
MP-26-002-063-002/130-C (LASUDLI)
|
1726002063NRG24280620230411732
|
28/06/2023
|
JASHODA BAI
|
1726002063WL026346
|
JASHODA BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
JASHODABAI
|
STATE BANK OF INDIA(508548)
|
300
|
KHILCHIPUR
|
MP-26-002-063-002/130-C (LASUDLI)
|
1726002063NRG24280620230411731
|
28/06/2023
|
RAMNARAYAN
|
1726002063WL026346
|
RAMNARAYAN
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
301
|
KHILCHIPUR
|
MP-26-002-063-002/155-A (LASUDLI)
|
1726002063NRG24280620230411726
|
28/06/2023
|
kawribai
|
1726002063WL026345
|
kawribai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
kawribai
|
BANK OF INDIA(508505)
|
302
|
KHILCHIPUR
|
MP-26-002-063-002/273 (LASUDLI)
|
1726002063NRG24280620230411751
|
28/06/2023
|
premnarayan
|
1726002063WL026347
|
premnarayan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
303
|
KHILCHIPUR
|
MP-26-002-063-002/325 (LASUDLI)
|
1726002063NRG24280620230411814
|
28/06/2023
|
Sumitrabai
|
1726002063WL026351
|
Sumitrabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
304
|
KHILCHIPUR
|
MP-26-002-063-002/48-C (LASUDLI)
|
1726002063NRG24280620230411796
|
28/06/2023
|
lakhan singh
|
1726002063WL026349
|
lakhan singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
305
|
KHILCHIPUR
|
MP-26-002-063-002/48-C (LASUDLI)
|
1726002063NRG24280620230411795
|
28/06/2023
|
PREMKUVAR
|
1726002063WL026349
|
PREMKUVAR
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
PREMKUVAR
|
STATE BANK OF INDIA(508548)
|
306
|
KHILCHIPUR
|
MP-26-002-063-002/70 (LASUDLI)
|
1726002063NRG24280620230411759
|
28/06/2023
|
ramprasad
|
1726002063WL026347
|
ramprasad
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
307
|
KHILCHIPUR
|
MP-26-002-063-002/70-C (LASUDLI)
|
1726002063NRG24280620230411761
|
28/06/2023
|
SURESH
|
1726002063WL026347
|
SURESH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
308
|
KHILCHIPUR
|
MP-26-002-063-003/26 (LASUDLI)
|
1726002063NRG24280620230411809
|
28/06/2023
|
Ratanlal
|
1726002063WL026350
|
Ratanlal
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
05/07/2023
|
|
702485690
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
309
|
KHILCHIPUR
|
MP-26-002-072-001/24-A (RICHHADIYA)
|
1726002072NRG24280620230413020
|
28/06/2023
|
Mangibai
|
1726002072WL026399
|
Mangibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
310
|
KHILCHIPUR
|
MP-26-002-072-003/38 (RICHHADIYA)
|
1726002072NRG24280620230413069
|
28/06/2023
|
Sumitra
|
1726002072WL026406
|
Sumitra
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
311
|
KHILCHIPUR
|
MP-26-002-072-003/47 (RICHHADIYA)
|
1726002072NRG24280620230413039
|
28/06/2023
|
gitabai
|
1726002072WL026401
|
gitabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
312
|
KHILCHIPUR
|
MP-26-002-072-003/50-A (RICHHADIYA)
|
1726002072NRG24280620230413026
|
28/06/2023
|
SHANTIBAI
|
1726002072WL026399
|
SHANTIBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
313
|
KHILCHIPUR
|
MP-26-002-072-003/80-A (RICHHADIYA)
|
1726002072NRG24280620230413070
|
28/06/2023
|
Radhesyham
|
1726002072WL026406
|
Radhesyham
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Radhesyham
|
STATE BANK OF INDIA(508548)
|
314
|
KHILCHIPUR
|
MP-26-002-072-003/87-A (RICHHADIYA)
|
1726002072NRG24280620230413053
|
28/06/2023
|
Radheshyam
|
1726002072WL026403
|
Radheshyam
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
315
|
KHILCHIPUR
|
MP-26-002-072-003/89-D (RICHHADIYA)
|
1726002072NRG24280620230413055
|
28/06/2023
|
Kantibai
|
1726002072WL026403
|
Kantibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Kantibai
|
STATE BANK OF INDIA(508548)
|
316
|
KHILCHIPUR
|
MP-26-002-072-003/91 (RICHHADIYA)
|
1726002072NRG24280620230413056
|
28/06/2023
|
Amribai
|
1726002072WL026403
|
Amribai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Amribai
|
STATE BANK OF INDIA(508548)
|
317
|
KHILCHIPUR
|
MP-26-002-072-005/15-A (RICHHADIYA)
|
1726002072NRG24280620230412961
|
28/06/2023
|
Rajubai
|
1726002072WL026393
|
Rajubai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Rajubai
|
STATE BANK OF INDIA(508548)
|
318
|
KHILCHIPUR
|
MP-26-002-072-005/15-B (RICHHADIYA)
|
1726002072NRG24280620230412963
|
28/06/2023
|
Birmibai
|
1726002072WL026393
|
Birmibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Birmibai
|
STATE BANK OF INDIA(508548)
|
319
|
KHILCHIPUR
|
MP-26-002-076-003/46-B (SATANKHEDI)
|
1726002076NRG24280620230410560
|
28/06/2023
|
Bhawarlal varma
|
1726002076WL026249
|
Bhawarlal varma
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Bhawarlalvarma
|
STATE BANK OF INDIA(508548)
|
320
|
KHILCHIPUR
|
MP-26-002-076-003/46-B (SATANKHEDI)
|
1726002076NRG24280620230410561
|
28/06/2023
|
Bhuli bai
|
1726002076WL026249
|
Bhuli bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Bhulibai
|
STATE BANK OF INDIA(508548)
|
321
|
KHILCHIPUR
|
MP-26-002-076-003/47 (SATANKHEDI)
|
1726002076NRG24280620230410563
|
28/06/2023
|
Dalibai
|
1726002076WL026249
|
Dalibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Dalibai
|
STATE BANK OF INDIA(508548)
|
322
|
KHILCHIPUR
|
MP-26-002-076-003/47 (SATANKHEDI)
|
1726002076NRG24280620230410562
|
28/06/2023
|
devshingh
|
1726002076WL026249
|
devshingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
devshingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
323
|
KHILCHIPUR
|
MP-26-002-072-001/16 (RICHHADIYA)
|
1726002072NRG24280620230413017
|
28/06/2023
|
manshingh
|
1726002072WL026399
|
manshingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
manshingh
|
STATE BANK OF INDIA(508548)
|
324
|
KHILCHIPUR
|
MP-26-002-072-001/21 (RICHHADIYA)
|
1726002072NRG24280620230413018
|
28/06/2023
|
Mangi bai
|
1726002072WL026399
|
Mangi bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
325
|
KHILCHIPUR
|
MP-26-002-072-001/24-A (RICHHADIYA)
|
1726002072NRG24280620230413019
|
28/06/2023
|
Aalamsingh
|
1726002072WL026399
|
Aalamsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Aalamsingh
|
STATE BANK OF INDIA(508548)
|
326
|
KHILCHIPUR
|
MP-26-002-072-002/46 (RICHHADIYA)
|
1726002072NRG24280620230413023
|
28/06/2023
|
ramesh
|
1726002072WL026399
|
ramesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
327
|
KHILCHIPUR
|
MP-26-002-072-003/10 (RICHHADIYA)
|
1726002072NRG24280620230413063
|
28/06/2023
|
Ratanlal
|
1726002072WL026406
|
Ratanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
328
|
KHILCHIPUR
|
MP-26-002-072-003/104-A (RICHHADIYA)
|
1726002072NRG24280620230413064
|
28/06/2023
|
Devsingh
|
1726002072WL026406
|
Devsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
329
|
KHILCHIPUR
|
MP-26-002-072-003/104-A (RICHHADIYA)
|
1726002072NRG24280620230413065
|
28/06/2023
|
Kaishibai
|
1726002072WL026406
|
Kaishibai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Kaishibai
|
STATE BANK OF INDIA(508548)
|
330
|
KHILCHIPUR
|
MP-26-002-072-003/111 (RICHHADIYA)
|
1726002072NRG24280620230413034
|
28/06/2023
|
parmbai
|
1726002072WL026401
|
parmbai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
parmbai
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
KHILCHIPUR
|
MP-26-002-072-003/111 (RICHHADIYA)
|
1726002072NRG24280620230413033
|
28/06/2023
|
rugnaath
|
1726002072WL026401
|
rugnaath
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
rugnaath
|
STATE BANK OF INDIA(508548)
|
332
|
KHILCHIPUR
|
MP-26-002-072-003/112 (RICHHADIYA)
|
1726002072NRG24280620230413027
|
28/06/2023
|
karan
|
1726002072WL026400
|
karan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
karan
|
STATE BANK OF INDIA(508548)
|
333
|
KHILCHIPUR
|
MP-26-002-072-003/114 (RICHHADIYA)
|
1726002072NRG24280620230413035
|
28/06/2023
|
rajubai
|
1726002072WL026401
|
rajubai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
rajubai
|
BANK OF INDIA(508505)
|
334
|
KHILCHIPUR
|
MP-26-002-072-003/121-A (RICHHADIYA)
|
1726002072NRG24280620230413041
|
28/06/2023
|
banesingh
|
1726002072WL026402
|
banesingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
335
|
KHILCHIPUR
|
MP-26-002-072-003/122 (RICHHADIYA)
|
1726002072NRG24280620230413037
|
28/06/2023
|
kelabai
|
1726002072WL026401
|
kelabai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
kelabai
|
STATE BANK OF INDIA(508548)
|
336
|
KHILCHIPUR
|
MP-26-002-072-003/122 (RICHHADIYA)
|
1726002072NRG24280620230413036
|
28/06/2023
|
PARBHULAL
|
1726002072WL026401
|
PARBHULAL
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
PARBHULAL
|
STATE BANK OF INDIA(508548)
|
337
|
KHILCHIPUR
|
MP-26-002-072-003/123 (RICHHADIYA)
|
1726002072NRG24280620230413038
|
28/06/2023
|
bhaverlal
|
1726002072WL026401
|
bhaverlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
bhaverlal
|
STATE BANK OF INDIA(508548)
|
338
|
KHILCHIPUR
|
MP-26-002-072-003/133 (RICHHADIYA)
|
1726002072NRG24280620230413043
|
28/06/2023
|
mangilal
|
1726002072WL026402
|
mangilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
339
|
KHILCHIPUR
|
MP-26-002-072-003/137 (RICHHADIYA)
|
1726002072NRG24280620230413066
|
28/06/2023
|
ramsingh
|
1726002072WL026406
|
ramsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
340
|
KHILCHIPUR
|
MP-26-002-072-003/137 (RICHHADIYA)
|
1726002072NRG24280620230413067
|
28/06/2023
|
ramsingh
|
1726002072WL026406
|
ramsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
341
|
KHILCHIPUR
|
MP-26-002-072-003/140 (RICHHADIYA)
|
1726002072NRG24280620230413028
|
28/06/2023
|
kaniram
|
1726002072WL026400
|
kaniram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
kaniram
|
STATE BANK OF INDIA(508548)
|
342
|
KHILCHIPUR
|
MP-26-002-072-003/140-A (RICHHADIYA)
|
1726002072NRG24280620230413029
|
28/06/2023
|
Kamli bai
|
1726002072WL026400
|
Kamli bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Kamlibai
|
STATE BANK OF INDIA(508548)
|
343
|
KHILCHIPUR
|
MP-26-002-072-003/158 (RICHHADIYA)
|
1726002072NRG24280620230413050
|
28/06/2023
|
prbhulal
|
1726002072WL026403
|
prbhulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
prbhulal
|
STATE BANK OF INDIA(508548)
|
344
|
KHILCHIPUR
|
MP-26-002-072-003/159 (RICHHADIYA)
|
1726002072NRG24280620230413051
|
28/06/2023
|
sudansingh
|
1726002072WL026403
|
sudansingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
sudansingh
|
STATE BANK OF INDIA(508548)
|
345
|
KHILCHIPUR
|
MP-26-002-072-003/167 (RICHHADIYA)
|
1726002072NRG24280620230413045
|
28/06/2023
|
JAGDISH
|
1726002072WL026402
|
JAGDISH
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
346
|
KHILCHIPUR
|
MP-26-002-072-003/22 (RICHHADIYA)
|
1726002072NRG24280620230413057
|
28/06/2023
|
MOHANLAL
|
1726002072WL026404
|
MOHANLAL
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
347
|
KHILCHIPUR
|
MP-26-002-072-003/24 (RICHHADIYA)
|
1726002072NRG24280620230413058
|
28/06/2023
|
gangaram
|
1726002072WL026404
|
gangaram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
348
|
KHILCHIPUR
|
MP-26-002-072-003/27 (RICHHADIYA)
|
1726002072NRG24280620230413060
|
28/06/2023
|
Bhanwarlal
|
1726002072WL026404
|
Bhanwarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Bhanwarlal
|
STATE BANK OF INDIA(508548)
|
349
|
KHILCHIPUR
|
MP-26-002-072-003/28 (RICHHADIYA)
|
1726002072NRG24280620230413061
|
28/06/2023
|
bapulal
|
1726002072WL026404
|
bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
350
|
KHILCHIPUR
|
MP-26-002-072-003/38 (RICHHADIYA)
|
1726002072NRG24280620230413068
|
28/06/2023
|
badrilal
|
1726002072WL026406
|
badrilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
351
|
KHILCHIPUR
|
MP-26-002-072-003/48 (RICHHADIYA)
|
1726002072NRG24280620230413040
|
28/06/2023
|
mohanlal
|
1726002072WL026401
|
mohanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
352
|
KHILCHIPUR
|
MP-26-002-072-003/50-A (RICHHADIYA)
|
1726002072NRG24280620230413025
|
28/06/2023
|
ramlal
|
1726002072WL026399
|
ramlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
353
|
KHILCHIPUR
|
MP-26-002-072-003/6 (RICHHADIYA)
|
1726002072NRG24280620230413030
|
28/06/2023
|
fualchand
|
1726002072WL026400
|
fualchand
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
fualchand
|
STATE BANK OF INDIA(508548)
|
354
|
KHILCHIPUR
|
MP-26-002-072-003/69 (RICHHADIYA)
|
1726002072NRG24280620230413032
|
28/06/2023
|
ramesh
|
1726002072WL026400
|
ramesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
355
|
KHILCHIPUR
|
MP-26-002-072-003/87 (RICHHADIYA)
|
1726002072NRG24280620230413052
|
28/06/2023
|
HEERALAL
|
1726002072WL026403
|
HEERALAL
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
356
|
KHILCHIPUR
|
MP-26-002-072-003/97-A (RICHHADIYA)
|
1726002072NRG24280620230413046
|
28/06/2023
|
purilal
|
1726002072WL026402
|
purilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
purilal
|
STATE BANK OF INDIA(508548)
|
357
|
KHILCHIPUR
|
MP-26-002-072-005/14 (RICHHADIYA)
|
1726002072NRG24280620230412957
|
28/06/2023
|
ratanbai
|
1726002072WL026393
|
ratanbai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
ratanbai
|
STATE BANK OF INDIA(508548)
|
358
|
KHILCHIPUR
|
MP-26-002-072-005/15 (RICHHADIYA)
|
1726002072NRG24280620230412958
|
28/06/2023
|
bansilal
|
1726002072WL026393
|
bansilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
359
|
KHILCHIPUR
|
MP-26-002-072-005/15 (RICHHADIYA)
|
1726002072NRG24280620230412959
|
28/06/2023
|
surajbai
|
1726002072WL026393
|
surajbai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
360
|
KHILCHIPUR
|
MP-26-002-072-005/15-B (RICHHADIYA)
|
1726002072NRG24280620230412962
|
28/06/2023
|
Rambabu
|
1726002072WL026393
|
Rambabu
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
361
|
KHILCHIPUR
|
MP-26-002-072-005/16 (RICHHADIYA)
|
1726002072NRG24280620230412964
|
28/06/2023
|
lila bai
|
1726002072WL026393
|
lila bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
362
|
KHILCHIPUR
|
MP-26-002-001-003/2-A (AMANPURA)
|
1726002001NRG24280620230413217
|
28/06/2023
|
Lakhan
|
1726002001WL026426
|
Lakhan
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
363
|
KHILCHIPUR
|
MP-26-002-063-002/55-C (LASUDLI)
|
1726002063NRG24280620230411757
|
28/06/2023
|
amrit lal
|
1726002063WL026347
|
amrit lal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
364
|
KHILCHIPUR
|
MP-26-002-063-002/55-C (LASUDLI)
|
1726002063NRG24280620230411756
|
28/06/2023
|
Amrit lal
|
1726002063WL026347
|
Amrit lal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Amritlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
365
|
KHILCHIPUR
|
MP-26-002-072-003/97-B (RICHHADIYA)
|
1726002072NRG24280620230413049
|
28/06/2023
|
Dariyav bai
|
1726002072WL026402
|
Dariyav bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Dariyavbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
366
|
KHILCHIPUR
|
MP-26-002-063-002/115-C (LASUDLI)
|
1726002063NRG24280620230411775
|
28/06/2023
|
Suresh Dangi
|
1726002063WL026348
|
Suresh Dangi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
SureshDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
KHILCHIPUR
|
MP-26-002-063-002/71-A (LASUDLI)
|
1726002063NRG24280620230411782
|
28/06/2023
|
MAMTA BAI
|
1726002063WL026348
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
KHILCHIPUR
|
MP-26-002-063-002/72-A (LASUDLI)
|
1726002063NRG24280620230411783
|
28/06/2023
|
MAMTA BAI
|
1726002063WL026348
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
369
|
KHILCHIPUR
|
MP-26-002-001-006/55 (AMANPURA)
|
1726002001NRG24280620230413208
|
28/06/2023
|
Radha Bai
|
1726002001WL026425
|
Radha Bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
370
|
KHILCHIPUR
|
MP-26-002-063-001/30-C (LASUDLI)
|
1726002063NRG24280620230411788
|
28/06/2023
|
Gheesalal
|
1726002063WL026349
|
Gheesalal
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Gheesalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
371
|
KHILCHIPUR
|
MP-26-002-063-001/30-C (LASUDLI)
|
1726002063NRG24280620230411789
|
28/06/2023
|
Krishna Bai Soundhiya
|
1726002063WL026349
|
Krishna Bai Soundhiya
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
KrishnaBaiSoundhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
372
|
KHILCHIPUR
|
MP-26-002-063-002/108 (LASUDLI)
|
1726002063NRG24280620230411747
|
28/06/2023
|
anar
|
1726002063WL026347
|
anar
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
anar
|
BANK OF INDIA(508505)
|
373
|
KHILCHIPUR
|
MP-26-002-063-002/108 (LASUDLI)
|
1726002063NRG24280620230411746
|
28/06/2023
|
badrilal
|
1726002063WL026347
|
badrilal
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
KHILCHIPUR
|
MP-26-002-063-002/280 (LASUDLI)
|
1726002063NRG24280620230411753
|
28/06/2023
|
RAMESH
|
1726002063WL026347
|
RAMESH
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
375
|
KHILCHIPUR
|
MP-26-002-063-002/280 (LASUDLI)
|
1726002063NRG24280620230411754
|
28/06/2023
|
sanjubai
|
1726002063WL026347
|
sanjubai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
sanjubai
|
UNION BANK OF INDIA(508500)
|
376
|
KHILCHIPUR
|
MP-26-002-063-002/301-A (LASUDLI)
|
1726002063NRG24280620230411727
|
28/06/2023
|
NAND SINGH
|
1726002063WL026345
|
NAND SINGH
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
NANDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
377
|
KHILCHIPUR
|
MP-26-002-063-002/332 (LASUDLI)
|
1726002063NRG24280620230411804
|
28/06/2023
|
Pavitra
|
1726002063WL026350
|
Pavitra
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
Pavitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
378
|
KHILCHIPUR
|
MP-26-002-063-002/469-A (LASUDLI)
|
1726002063NRG24280620230411777
|
28/06/2023
|
RAMCHARAN DANGI
|
1726002063WL026348
|
RAMCHARAN DANGI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
RAMCHARANDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
KHILCHIPUR
|
MP-26-002-063-003/122-A (LASUDLI)
|
1726002063NRG24280620230411798
|
28/06/2023
|
kanyabai
|
1726002063WL026349
|
kanyabai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
kanyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
380
|
KHILCHIPUR
|
MP-26-002-048-002/120 (JATAMDI)
|
1726002048NRG24280620230411168
|
28/06/2023
|
Koshliya Bai
|
1726002048WL026292
|
Koshliya Bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
KoshliyaBai
|
BANK OF INDIA(508505)
|
381
|
KHILCHIPUR
|
MP-26-002-048-002/120 (JATAMDI)
|
1726002048NRG24280620230411169
|
28/06/2023
|
Omprakash
|
1726002048WL026292
|
Omprakash
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702485690
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
382
|
KHILCHIPUR
|
MP-26-002-063-002/115-B (LASUDLI)
|
1726002063NRG24280620230411774
|
28/06/2023
|
Ramkanwar Bai
|
1726002063WL026348
|
Ramkanwar Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702485690
|
|
RamkanwarBai
|
STATE BANK OF INDIA(508548)
|
383
|
KHILCHIPUR
|
MP-26-002-076-005/59-A (SATANKHEDI)
|
1726002076NRG24280620230410567
|
28/06/2023
|
Dinesh Tanwar
|
1726002076WL026250
|
Dinesh Tanwar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702485690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512941
|
512941
|
|
|
|
|
|
|
|