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-26-002-008-001/197-A (BAROL)
|
1726002008NRG24191120230747758
|
20/11/2023
|
pooja sen
|
1726002008WL060578
|
pooja sen
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
poojasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KHILCHIPUR
|
MP-26-002-008-001/3-A (BAROL)
|
1726002008NRG24191120230747759
|
20/11/2023
|
Rakesh
|
1726002008WL060578
|
Rakesh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
3
|
KHILCHIPUR
|
MP-26-002-008-005/22-D (BAROL)
|
1726002008NRG24191120230747867
|
20/11/2023
|
radheshyam
|
1726002008WL060585
|
radheshyam
|
00045
|
BARB0RAJRAJ
|
442
|
442
|
Processed
|
01/01/2024
|
|
325416623
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
4
|
KHILCHIPUR
|
MP-26-002-041-004/95-B (GOPALPURA)
|
1726002041NRG24191120230747704
|
20/11/2023
|
Brijmohan
|
1726002041WL060575
|
Brijmohan
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Brijmohan
|
BANK OF BARODA(606985)
|
5
|
KHILCHIPUR
|
MP-26-002-061-003/169-B (KUSHALPURA)
|
1726002061NRG24201120230749354
|
20/11/2023
|
Sugnabai
|
1726002061WL060661
|
Sugnabai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Sugnabai
|
BANK OF BARODA(606985)
|
6
|
KHILCHIPUR
|
MP-26-002-061-006/10-B (KUSHALPURA)
|
1726002061NRG24201120230749359
|
20/11/2023
|
Rambabu
|
1726002061WL060661
|
Rambabu
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Rambabu
|
BANK OF BARODA(606985)
|
7
|
KHILCHIPUR
|
MP-26-002-072-001/22-A (RICHHADIYA)
|
1726002072NRG24201120230747987
|
20/11/2023
|
biram
|
1726002072WL060601
|
biram
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
01/01/2024
|
|
325416623
|
|
biram
|
BANK OF BARODA(606985)
|
8
|
KHILCHIPUR
|
MP-26-002-072-001/24-C (RICHHADIYA)
|
1726002072NRG24201120230747994
|
20/11/2023
|
kalu singh
|
1726002072WL060601
|
kalu singh
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
01/01/2024
|
|
325416623
|
|
kalusingh
|
BANK OF BARODA(606985)
|
9
|
KHILCHIPUR
|
MP-26-002-092-002/101 (ROOPPURA)
|
1726002092NRG24201120230748270
|
20/11/2023
|
Kamal singh
|
1726002092WL060616
|
Kamal singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
KHILCHIPUR
|
MP-26-002-092-002/101 (ROOPPURA)
|
1726002092NRG24201120230748271
|
20/11/2023
|
Lalta bai
|
1726002092WL060616
|
Lalta bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Laltabai
|
BANK OF BARODA(606985)
|
11
|
KHILCHIPUR
|
MP-26-002-092-002/116 (ROOPPURA)
|
1726002092NRG24201120230748289
|
20/11/2023
|
Nanubai
|
1726002092WL060616
|
Nanubai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Nanubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
KHILCHIPUR
|
MP-26-002-092-002/121 (ROOPPURA)
|
1726002092NRG24201120230748296
|
20/11/2023
|
Mukesh
|
1726002092WL060616
|
Mukesh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
KHILCHIPUR
|
MP-26-002-092-002/131 (ROOPPURA)
|
1726002092NRG24201120230748313
|
20/11/2023
|
Kavita
|
1726002092WL060616
|
Kavita
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Kavita
|
BANK OF BARODA(606985)
|
14
|
KHILCHIPUR
|
MP-26-002-092-002/134 (ROOPPURA)
|
1726002092NRG24201120230748316
|
20/11/2023
|
Sangita
|
1726002092WL060616
|
Sangita
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
15
|
KHILCHIPUR
|
MP-26-002-092-002/14-B (ROOPPURA)
|
1726002092NRG24201120230748324
|
20/11/2023
|
Mamta bai
|
1726002092WL060616
|
Mamta bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Mamtabai
|
BANK OF BARODA(606985)
|
16
|
KHILCHIPUR
|
MP-26-002-092-002/141 (ROOPPURA)
|
1726002092NRG24201120230748327
|
20/11/2023
|
Bhagwansingh
|
1726002092WL060616
|
Bhagwansingh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
17
|
KHILCHIPUR
|
MP-26-002-092-002/35-A (ROOPPURA)
|
1726002092NRG24201120230748361
|
20/11/2023
|
Parwat
|
1726002092WL060616
|
Parwat
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Parwat
|
STATE BANK OF INDIA(508548)
|
18
|
KHILCHIPUR
|
MP-26-002-092-002/74-A (ROOPPURA)
|
1726002092NRG24201120230747954
|
20/11/2023
|
Bablibai
|
1726002092WL060599
|
Bablibai
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Bablibai
|
BANK OF BARODA(606985)
|
19
|
KHILCHIPUR
|
MP-26-002-092-003/21-A (ROOPPURA)
|
1726002092NRG24201120230748197
|
20/11/2023
|
Rekhabai
|
1726002092WL060615
|
Rekhabai
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
20
|
KHILCHIPUR
|
MP-26-002-092-003/30-A (ROOPPURA)
|
1726002092NRG24201120230748212
|
20/11/2023
|
Dinesh
|
1726002092WL060615
|
Dinesh
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Dinesh
|
BANK OF BARODA(606985)
|
21
|
KHILCHIPUR
|
MP-26-002-092-003/30-A (ROOPPURA)
|
1726002092NRG24201120230748213
|
20/11/2023
|
Lalitabai
|
1726002092WL060615
|
Lalitabai
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Lalitabai
|
BANK OF BARODA(606985)
|
22
|
KHILCHIPUR
|
MP-26-002-092-004/138 (ROOPPURA)
|
1726002092NRG24201120230748098
|
20/11/2023
|
Durgesh
|
1726002092WL060614
|
Durgesh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Durgesh
|
BANK OF BARODA(606985)
|
23
|
KHILCHIPUR
|
MP-26-002-092-004/66-A (ROOPPURA)
|
1726002092NRG24201120230748149
|
20/11/2023
|
Jagdish
|
1726002092WL060614
|
Jagdish
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
KHILCHIPUR
|
MP-26-002-092-004/66-A (ROOPPURA)
|
1726002092NRG24201120230748150
|
20/11/2023
|
Santosh bai
|
1726002092WL060614
|
Santosh bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Santoshbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
25
|
KHILCHIPUR
|
MP-26-002-008-001/7-D (BAROL)
|
1726002008NRG24191120230747761
|
20/11/2023
|
HEMRAJ
|
1726002008WL060578
|
HEMRAJ
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
26
|
KHILCHIPUR
|
MP-26-002-008-001/7-D (BAROL)
|
1726002008NRG24191120230747760
|
20/11/2023
|
HEMRAJ
|
1726002008WL060578
|
HEMRAJ
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
27
|
KHILCHIPUR
|
MP-26-002-008-005/42 (BAROL)
|
1726002008NRG24191120230747872
|
20/11/2023
|
Gajribai
|
1726002008WL060585
|
Gajribai
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
01/01/2024
|
|
325416623
|
|
Gajribai
|
BANK OF INDIA(508505)
|
28
|
KHILCHIPUR
|
MP-26-002-008-005/42 (BAROL)
|
1726002008NRG24191120230747871
|
20/11/2023
|
Kaniram
|
1726002008WL060585
|
Kaniram
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
01/01/2024
|
|
325416623
|
|
Kaniram
|
STATE BANK OF INDIA(508548)
|
29
|
KHILCHIPUR
|
MP-26-002-008-006/42-A (BAROL)
|
1726002008NRG24191120230747879
|
20/11/2023
|
Rajaram
|
1726002008WL060585
|
Rajaram
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
01/01/2024
|
|
325416623
|
|
Rajaram
|
BANK OF INDIA(508505)
|
30
|
KHILCHIPUR
|
MP-26-002-017-005/153 (BORKAPANI)
|
1726002017NRG24201120230748657
|
20/11/2023
|
Kamalsingh
|
1726002017WL060626
|
Kamalsingh
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
01/01/2024
|
|
325416623
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
31
|
KHILCHIPUR
|
MP-26-002-041-004/122-A (GOPALPURA)
|
1726002041NRG24191120230747669
|
20/11/2023
|
MEVA BAI
|
1726002041WL060575
|
MEVA BAI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
MEVABAI
|
BANK OF INDIA(508505)
|
32
|
KHILCHIPUR
|
MP-26-002-072-005/7-B (RICHHADIYA)
|
1726002072NRG24201120230747999
|
20/11/2023
|
ramesh
|
1726002072WL060601
|
ramesh
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
01/01/2024
|
|
325416623
|
|
ramesh
|
BANK OF INDIA(508505)
|
33
|
KHILCHIPUR
|
MP-26-002-074-001/74-A (RUPAREL)
|
1726002074NRG24191120230747898
|
20/11/2023
|
shila bai
|
1726002074WL060590
|
shila bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
shilabai
|
BANK OF INDIA(508505)
|
34
|
KHILCHIPUR
|
MP-26-002-092-001/12 (ROOPPURA)
|
1726002092NRG24201120230748226
|
20/11/2023
|
Pusbabai
|
1726002092WL060616
|
Pusbabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Pusbabai
|
BANK OF INDIA(508505)
|
35
|
KHILCHIPUR
|
MP-26-002-092-001/12 (ROOPPURA)
|
1726002092NRG24201120230748225
|
20/11/2023
|
radhesyam sharma
|
1726002092WL060616
|
radhesyam sharma
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
radhesyamsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
KHILCHIPUR
|
MP-26-002-092-001/13 (ROOPPURA)
|
1726002092NRG24201120230748228
|
20/11/2023
|
chatar bai
|
1726002092WL060616
|
chatar bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
chatarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
KHILCHIPUR
|
MP-26-002-092-001/13 (ROOPPURA)
|
1726002092NRG24201120230748227
|
20/11/2023
|
Kelash
|
1726002092WL060616
|
Kelash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Kelash
|
BANK OF INDIA(508505)
|
38
|
KHILCHIPUR
|
MP-26-002-092-001/14 (ROOPPURA)
|
1726002092NRG24201120230748229
|
20/11/2023
|
Bagwansingh
|
1726002092WL060616
|
Bagwansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Bagwansingh
|
BANK OF INDIA(508505)
|
39
|
KHILCHIPUR
|
MP-26-002-092-001/16 (ROOPPURA)
|
1726002092NRG24201120230748230
|
20/11/2023
|
raysingh
|
1726002092WL060616
|
raysingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
raysingh
|
BANK OF INDIA(508505)
|
40
|
KHILCHIPUR
|
MP-26-002-092-001/18 (ROOPPURA)
|
1726002092NRG24201120230748234
|
20/11/2023
|
Ramparsad
|
1726002092WL060616
|
Ramparsad
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Ramparsad
|
BANK OF INDIA(508505)
|
41
|
KHILCHIPUR
|
MP-26-002-092-001/18 (ROOPPURA)
|
1726002092NRG24201120230748235
|
20/11/2023
|
Ramparsad
|
1726002092WL060616
|
Ramparsad
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Ramparsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
KHILCHIPUR
|
MP-26-002-092-001/20 (ROOPPURA)
|
1726002092NRG24201120230748236
|
20/11/2023
|
Arjun singh
|
1726002092WL060616
|
Arjun singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
43
|
KHILCHIPUR
|
MP-26-002-092-001/21-A (ROOPPURA)
|
1726002092NRG24201120230748238
|
20/11/2023
|
Berilal
|
1726002092WL060616
|
Berilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Berilal
|
STATE BANK OF INDIA(508548)
|
44
|
KHILCHIPUR
|
MP-26-002-092-001/3-A (ROOPPURA)
|
1726002092NRG24201120230748241
|
20/11/2023
|
Radabai
|
1726002092WL060616
|
Radabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Radabai
|
BANK OF INDIA(508505)
|
45
|
KHILCHIPUR
|
MP-26-002-092-001/30-A (ROOPPURA)
|
1726002092NRG24201120230748242
|
20/11/2023
|
Kawarlal
|
1726002092WL060616
|
Kawarlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Kawarlal
|
STATE BANK OF INDIA(508548)
|
46
|
KHILCHIPUR
|
MP-26-002-092-001/32 (ROOPPURA)
|
1726002092NRG24201120230748245
|
20/11/2023
|
madulal
|
1726002092WL060616
|
madulal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
madulal
|
BANK OF INDIA(508505)
|
47
|
KHILCHIPUR
|
MP-26-002-092-001/33 (ROOPPURA)
|
1726002092NRG24201120230748247
|
20/11/2023
|
bhirulal sharma
|
1726002092WL060616
|
bhirulal sharma
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
bhirulalsharma
|
BANK OF INDIA(508505)
|
48
|
KHILCHIPUR
|
MP-26-002-092-001/33 (ROOPPURA)
|
1726002092NRG24201120230748248
|
20/11/2023
|
seema Bai
|
1726002092WL060616
|
seema Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
seemaBai
|
BANK OF INDIA(508505)
|
49
|
KHILCHIPUR
|
MP-26-002-092-001/5 (ROOPPURA)
|
1726002092NRG24201120230748251
|
20/11/2023
|
Durgalal
|
1726002092WL060616
|
Durgalal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Durgalal
|
BANK OF INDIA(508505)
|
50
|
KHILCHIPUR
|
MP-26-002-092-001/53-A (ROOPPURA)
|
1726002092NRG24201120230748254
|
20/11/2023
|
Gansyam
|
1726002092WL060616
|
Gansyam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Gansyam
|
BANK OF INDIA(508505)
|
51
|
KHILCHIPUR
|
MP-26-002-092-001/53-A (ROOPPURA)
|
1726002092NRG24201120230748255
|
20/11/2023
|
Pinki bai
|
1726002092WL060616
|
Pinki bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Pinkibai
|
BANK OF INDIA(508505)
|
52
|
KHILCHIPUR
|
MP-26-002-092-001/53-B (ROOPPURA)
|
1726002092NRG24201120230748256
|
20/11/2023
|
Sanju
|
1726002092WL060616
|
Sanju
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Sanju
|
BANK OF INDIA(508505)
|
53
|
KHILCHIPUR
|
MP-26-002-092-001/7 (ROOPPURA)
|
1726002092NRG24201120230748257
|
20/11/2023
|
babulal sharma
|
1726002092WL060616
|
babulal sharma
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
babulalsharma
|
BANK OF INDIA(508505)
|
54
|
KHILCHIPUR
|
MP-26-002-092-001/7 (ROOPPURA)
|
1726002092NRG24201120230748258
|
20/11/2023
|
Mangibai sharma
|
1726002092WL060616
|
Mangibai sharma
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Mangibaisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
KHILCHIPUR
|
MP-26-002-092-001/7-A (ROOPPURA)
|
1726002092NRG24201120230748259
|
20/11/2023
|
Vishnu sharma
|
1726002092WL060616
|
Vishnu sharma
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Vishnusharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
KHILCHIPUR
|
MP-26-002-092-001/8 (ROOPPURA)
|
1726002092NRG24201120230748262
|
20/11/2023
|
gita bai
|
1726002092WL060616
|
gita bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
KHILCHIPUR
|
MP-26-002-092-001/8 (ROOPPURA)
|
1726002092NRG24201120230748261
|
20/11/2023
|
parbulal
|
1726002092WL060616
|
parbulal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
parbulal
|
BANK OF INDIA(508505)
|
58
|
KHILCHIPUR
|
MP-26-002-092-002/10 (ROOPPURA)
|
1726002092NRG24201120230748265
|
20/11/2023
|
AAABDACB
|
1726002092WL060616
|
AAABDACB
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
AAABDACB
|
BANK OF INDIA(508505)
|
59
|
KHILCHIPUR
|
MP-26-002-092-002/10 (ROOPPURA)
|
1726002092NRG24201120230748266
|
20/11/2023
|
AAACFFCE
|
1726002092WL060616
|
AAACFFCE
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
AAACFFCE
|
BANK OF INDIA(508505)
|
60
|
KHILCHIPUR
|
MP-26-002-092-002/10 (ROOPPURA)
|
1726002092NRG24201120230748267
|
20/11/2023
|
narayan
|
1726002092WL060616
|
narayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
narayan
|
BANK OF INDIA(508505)
|
61
|
KHILCHIPUR
|
MP-26-002-092-002/100 (ROOPPURA)
|
1726002092NRG24201120230748269
|
20/11/2023
|
Kanchan bai
|
1726002092WL060616
|
Kanchan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Kanchanbai
|
BANK OF INDIA(508505)
|
62
|
KHILCHIPUR
|
MP-26-002-092-002/100 (ROOPPURA)
|
1726002092NRG24201120230748268
|
20/11/2023
|
Siv singh
|
1726002092WL060616
|
Siv singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Sivsingh
|
BANK OF INDIA(508505)
|
63
|
KHILCHIPUR
|
MP-26-002-092-002/102 (ROOPPURA)
|
1726002092NRG24201120230748272
|
20/11/2023
|
Parwat singh
|
1726002092WL060616
|
Parwat singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
64
|
KHILCHIPUR
|
MP-26-002-092-002/105 (ROOPPURA)
|
1726002092NRG24201120230748278
|
20/11/2023
|
Mamtabai
|
1726002092WL060616
|
Mamtabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
KHILCHIPUR
|
MP-26-002-092-002/118 (ROOPPURA)
|
1726002092NRG24201120230748291
|
20/11/2023
|
Kanchanbai
|
1726002092WL060616
|
Kanchanbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Kanchanbai
|
BANK OF INDIA(508505)
|
66
|
KHILCHIPUR
|
MP-26-002-092-002/12 (ROOPPURA)
|
1726002092NRG24201120230748293
|
20/11/2023
|
AAAFBBBA
|
1726002092WL060616
|
AAAFBBBA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
AAAFBBBA
|
BANK OF INDIA(508505)
|
67
|
KHILCHIPUR
|
MP-26-002-092-002/13 (ROOPPURA)
|
1726002092NRG24201120230748307
|
20/11/2023
|
AAADEFBA
|
1726002092WL060616
|
AAADEFBA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
AAADEFBA
|
STATE BANK OF INDIA(508548)
|
68
|
KHILCHIPUR
|
MP-26-002-092-002/26 (ROOPPURA)
|
1726002092NRG24201120230748342
|
20/11/2023
|
Mangilal
|
1726002092WL060616
|
Mangilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Mangilal
|
BANK OF INDIA(508505)
|
69
|
KHILCHIPUR
|
MP-26-002-092-002/27 (ROOPPURA)
|
1726002092NRG24201120230748345
|
20/11/2023
|
lalji tawar
|
1726002092WL060616
|
lalji tawar
|
00048
|
BKID0009074
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
70
|
KHILCHIPUR
|
MP-26-002-092-002/27 (ROOPPURA)
|
1726002092NRG24201120230748346
|
20/11/2023
|
Manghi bai
|
1726002092WL060616
|
Manghi bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Manghibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
KHILCHIPUR
|
MP-26-002-092-002/28 (ROOPPURA)
|
1726002092NRG24201120230748349
|
20/11/2023
|
madanlal
|
1726002092WL060616
|
madanlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
madanlal
|
BANK OF INDIA(508505)
|
72
|
KHILCHIPUR
|
MP-26-002-092-002/3-A (ROOPPURA)
|
1726002092NRG24201120230748351
|
20/11/2023
|
pachulal
|
1726002092WL060616
|
pachulal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
pachulal
|
BANK OF INDIA(508505)
|
73
|
KHILCHIPUR
|
MP-26-002-092-002/30 (ROOPPURA)
|
1726002092NRG24201120230748354
|
20/11/2023
|
Danalal
|
1726002092WL060616
|
Danalal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Danalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
KHILCHIPUR
|
MP-26-002-092-002/31 (ROOPPURA)
|
1726002092NRG24201120230748356
|
20/11/2023
|
ramchandar
|
1726002092WL060616
|
ramchandar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
ramchandar
|
BANK OF INDIA(508505)
|
75
|
KHILCHIPUR
|
MP-26-002-092-002/38 (ROOPPURA)
|
1726002092NRG24201120230747950
|
20/11/2023
|
sampatbai
|
1726002092WL060599
|
sampatbai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
76
|
KHILCHIPUR
|
MP-26-002-092-002/38 (ROOPPURA)
|
1726002092NRG24201120230747949
|
20/11/2023
|
Shrilal
|
1726002092WL060599
|
Shrilal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Shrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
KHILCHIPUR
|
MP-26-002-092-002/4-A (ROOPPURA)
|
1726002092NRG24201120230748362
|
20/11/2023
|
Dinesh
|
1726002092WL060616
|
Dinesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
KHILCHIPUR
|
MP-26-002-092-002/58-B (ROOPPURA)
|
1726002092NRG24201120230748369
|
20/11/2023
|
Santosh bai
|
1726002092WL060616
|
Santosh bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
79
|
KHILCHIPUR
|
MP-26-002-092-002/60 (ROOPPURA)
|
1726002092NRG24201120230748372
|
20/11/2023
|
parwat singh
|
1726002092WL060616
|
parwat singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
parwatsingh
|
BANK OF INDIA(508505)
|
80
|
KHILCHIPUR
|
MP-26-002-092-002/63-C (ROOPPURA)
|
1726002092NRG24201120230748379
|
20/11/2023
|
Hansraj
|
1726002092WL060616
|
Hansraj
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Hansraj
|
BANK OF INDIA(508505)
|
81
|
KHILCHIPUR
|
MP-26-002-092-002/63-C (ROOPPURA)
|
1726002092NRG24201120230748380
|
20/11/2023
|
Punam bai
|
1726002092WL060616
|
Punam bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Punambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
KHILCHIPUR
|
MP-26-002-092-002/65 (ROOPPURA)
|
1726002092NRG24201120230748383
|
20/11/2023
|
AAACCACA
|
1726002092WL060616
|
AAACCACA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
AAACCACA
|
STATE BANK OF INDIA(508548)
|
83
|
KHILCHIPUR
|
MP-26-002-092-002/73 (ROOPPURA)
|
1726002092NRG24201120230748388
|
20/11/2023
|
gajaribai
|
1726002092WL060616
|
gajaribai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
gajaribai
|
BANK OF INDIA(508505)
|
84
|
KHILCHIPUR
|
MP-26-002-092-002/73 (ROOPPURA)
|
1726002092NRG24201120230748387
|
20/11/2023
|
gendalal
|
1726002092WL060616
|
gendalal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
gendalal
|
BANK OF INDIA(508505)
|
85
|
KHILCHIPUR
|
MP-26-002-092-002/74 (ROOPPURA)
|
1726002092NRG24201120230747952
|
20/11/2023
|
kelashbai
|
1726002092WL060599
|
kelashbai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
kelashbai
|
BANK OF BARODA(606985)
|
86
|
KHILCHIPUR
|
MP-26-002-092-002/74 (ROOPPURA)
|
1726002092NRG24201120230747951
|
20/11/2023
|
parbulal
|
1726002092WL060599
|
parbulal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
parbulal
|
BANK OF INDIA(508505)
|
87
|
KHILCHIPUR
|
MP-26-002-092-002/74-A (ROOPPURA)
|
1726002092NRG24201120230747953
|
20/11/2023
|
Rambabu
|
1726002092WL060599
|
Rambabu
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Rambabu
|
BANK OF INDIA(508505)
|
88
|
KHILCHIPUR
|
MP-26-002-092-002/74-B (ROOPPURA)
|
1726002092NRG24201120230747955
|
20/11/2023
|
ramkalabai
|
1726002092WL060599
|
ramkalabai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
ramkalabai
|
BANK OF BARODA(606985)
|
89
|
KHILCHIPUR
|
MP-26-002-092-002/76 (ROOPPURA)
|
1726002092NRG24201120230748390
|
20/11/2023
|
dhapubai
|
1726002092WL060616
|
dhapubai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
dhapubai
|
BANK OF INDIA(508505)
|
90
|
KHILCHIPUR
|
MP-26-002-092-002/76 (ROOPPURA)
|
1726002092NRG24201120230748389
|
20/11/2023
|
hemraj
|
1726002092WL060616
|
hemraj
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
hemraj
|
BANK OF INDIA(508505)
|
91
|
KHILCHIPUR
|
MP-26-002-092-002/8 (ROOPPURA)
|
1726002092NRG24201120230748391
|
20/11/2023
|
Ganpat
|
1726002092WL060616
|
Ganpat
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
92
|
KHILCHIPUR
|
MP-26-002-092-002/8 (ROOPPURA)
|
1726002092NRG24201120230748392
|
20/11/2023
|
Norangbai
|
1726002092WL060616
|
Norangbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Norangbai
|
BANK OF INDIA(508505)
|
93
|
KHILCHIPUR
|
MP-26-002-092-002/82 (ROOPPURA)
|
1726002092NRG24201120230747956
|
20/11/2023
|
premsingh
|
1726002092WL060599
|
premsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
premsingh
|
BANK OF INDIA(508505)
|
94
|
KHILCHIPUR
|
MP-26-002-092-002/9 (ROOPPURA)
|
1726002092NRG24201120230748394
|
20/11/2023
|
Bansilal
|
1726002092WL060616
|
Bansilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Bansilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
KHILCHIPUR
|
MP-26-002-092-002/9 (ROOPPURA)
|
1726002092NRG24201120230748396
|
20/11/2023
|
Laltabai
|
1726002092WL060616
|
Laltabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
96
|
KHILCHIPUR
|
MP-26-002-092-002/9 (ROOPPURA)
|
1726002092NRG24201120230748395
|
20/11/2023
|
Mangilal
|
1726002092WL060616
|
Mangilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Mangilal
|
BANK OF BARODA(606985)
|
97
|
KHILCHIPUR
|
MP-26-002-092-002/90 (ROOPPURA)
|
1726002092NRG24201120230747959
|
20/11/2023
|
rajubai
|
1726002092WL060599
|
rajubai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
rajubai
|
BANK OF INDIA(508505)
|
98
|
KHILCHIPUR
|
MP-26-002-092-002/99-A (ROOPPURA)
|
1726002092NRG24201120230748398
|
20/11/2023
|
Mamta
|
1726002092WL060616
|
Mamta
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Mamta
|
BANK OF INDIA(508505)
|
99
|
KHILCHIPUR
|
MP-26-002-092-002/99-A (ROOPPURA)
|
1726002092NRG24201120230748397
|
20/11/2023
|
Manghilal
|
1726002092WL060616
|
Manghilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Manghilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
KHILCHIPUR
|
MP-26-002-092-003/1-A (ROOPPURA)
|
1726002092NRG24201120230748175
|
20/11/2023
|
Sunil
|
1726002092WL060615
|
Sunil
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Sunil
|
BANK OF INDIA(508505)
|
101
|
KHILCHIPUR
|
MP-26-002-092-003/16 (ROOPPURA)
|
1726002092NRG24201120230748180
|
20/11/2023
|
girwarsingh
|
1726002092WL060615
|
girwarsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
girwarsingh
|
BANK OF INDIA(508505)
|
102
|
KHILCHIPUR
|
MP-26-002-092-003/17-A (ROOPPURA)
|
1726002092NRG24201120230748181
|
20/11/2023
|
Dirap singh
|
1726002092WL060615
|
Dirap singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Dirapsingh
|
BANK OF INDIA(508505)
|
103
|
KHILCHIPUR
|
MP-26-002-092-003/17-A (ROOPPURA)
|
1726002092NRG24201120230748182
|
20/11/2023
|
Rada bai
|
1726002092WL060615
|
Rada bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Radabai
|
BANK OF INDIA(508505)
|
104
|
KHILCHIPUR
|
MP-26-002-092-003/18 (ROOPPURA)
|
1726002092NRG24201120230748183
|
20/11/2023
|
biramsingh
|
1726002092WL060615
|
biramsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
biramsingh
|
BANK OF INDIA(508505)
|
105
|
KHILCHIPUR
|
MP-26-002-092-003/18 (ROOPPURA)
|
1726002092NRG24201120230748184
|
20/11/2023
|
Chandrakala
|
1726002092WL060615
|
Chandrakala
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
106
|
KHILCHIPUR
|
MP-26-002-092-003/20 (ROOPPURA)
|
1726002092NRG24201120230748191
|
20/11/2023
|
Kanchanbai
|
1726002092WL060615
|
Kanchanbai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Kanchanbai
|
BANK OF INDIA(508505)
|
107
|
KHILCHIPUR
|
MP-26-002-092-003/20 (ROOPPURA)
|
1726002092NRG24201120230748190
|
20/11/2023
|
Premsingh
|
1726002092WL060615
|
Premsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Premsingh
|
BANK OF INDIA(508505)
|
108
|
KHILCHIPUR
|
MP-26-002-092-003/21 (ROOPPURA)
|
1726002092NRG24201120230748195
|
20/11/2023
|
Ayodyabai
|
1726002092WL060615
|
Ayodyabai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Ayodyabai
|
BANK OF INDIA(508505)
|
109
|
KHILCHIPUR
|
MP-26-002-092-003/21 (ROOPPURA)
|
1726002092NRG24201120230748194
|
20/11/2023
|
hiralal
|
1726002092WL060615
|
hiralal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
hiralal
|
BANK OF INDIA(508505)
|
110
|
KHILCHIPUR
|
MP-26-002-092-003/24 (ROOPPURA)
|
1726002092NRG24201120230748200
|
20/11/2023
|
Siv singh
|
1726002092WL060615
|
Siv singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Sivsingh
|
STATE BANK OF INDIA(508548)
|
111
|
KHILCHIPUR
|
MP-26-002-092-003/24 (ROOPPURA)
|
1726002092NRG24201120230748201
|
20/11/2023
|
sivsingh
|
1726002092WL060615
|
sivsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
sivsingh
|
STATE BANK OF INDIA(508548)
|
112
|
KHILCHIPUR
|
MP-26-002-092-003/24-B (ROOPPURA)
|
1726002092NRG24201120230748202
|
20/11/2023
|
Narwar
|
1726002092WL060615
|
Narwar
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Narwar
|
PUNJAB NATIONAL BANK(508568)
|
113
|
KHILCHIPUR
|
MP-26-002-092-003/28 (ROOPPURA)
|
1726002092NRG24201120230748207
|
20/11/2023
|
narbesingh
|
1726002092WL060615
|
narbesingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
narbesingh
|
BANK OF INDIA(508505)
|
114
|
KHILCHIPUR
|
MP-26-002-092-003/3 (ROOPPURA)
|
1726002092NRG24201120230748211
|
20/11/2023
|
Resambai
|
1726002092WL060615
|
Resambai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Resambai
|
BANK OF INDIA(508505)
|
115
|
KHILCHIPUR
|
MP-26-002-092-003/3 (ROOPPURA)
|
1726002092NRG24201120230748210
|
20/11/2023
|
vikaramsingh
|
1726002092WL060615
|
vikaramsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
vikaramsingh
|
BANK OF INDIA(508505)
|
116
|
KHILCHIPUR
|
MP-26-002-092-003/30-B (ROOPPURA)
|
1726002092NRG24201120230748214
|
20/11/2023
|
Hari
|
1726002092WL060615
|
Hari
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Hari
|
BANK OF INDIA(508505)
|
117
|
KHILCHIPUR
|
MP-26-002-092-003/6 (ROOPPURA)
|
1726002092NRG24201120230748220
|
20/11/2023
|
Dapubai
|
1726002092WL060615
|
Dapubai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Dapubai
|
STATE BANK OF INDIA(508548)
|
118
|
KHILCHIPUR
|
MP-26-002-092-003/9 (ROOPPURA)
|
1726002092NRG24201120230748222
|
20/11/2023
|
Hindusingh
|
1726002092WL060615
|
Hindusingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Hindusingh
|
BANK OF INDIA(508505)
|
119
|
KHILCHIPUR
|
MP-26-002-092-003/9 (ROOPPURA)
|
1726002092NRG24201120230748223
|
20/11/2023
|
Nanibai
|
1726002092WL060615
|
Nanibai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Nanibai
|
BANK OF INDIA(508505)
|
120
|
KHILCHIPUR
|
MP-26-002-092-004/103 (ROOPPURA)
|
1726002092NRG24201120230748080
|
20/11/2023
|
mhanorsingh
|
1726002092WL060614
|
mhanorsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
mhanorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
KHILCHIPUR
|
MP-26-002-092-004/12 (ROOPPURA)
|
1726002092NRG24201120230748089
|
20/11/2023
|
raju
|
1726002092WL060614
|
raju
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
raju
|
BANK OF INDIA(508505)
|
122
|
KHILCHIPUR
|
MP-26-002-092-004/12 (ROOPPURA)
|
1726002092NRG24201120230748090
|
20/11/2023
|
raju
|
1726002092WL060614
|
raju
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
raju
|
STATE BANK OF INDIA(508548)
|
123
|
KHILCHIPUR
|
MP-26-002-092-004/19 (ROOPPURA)
|
1726002092NRG24201120230748103
|
20/11/2023
|
Premsingh
|
1726002092WL060614
|
Premsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
KHILCHIPUR
|
MP-26-002-092-004/20 (ROOPPURA)
|
1726002092NRG24201120230748105
|
20/11/2023
|
Paratap singh
|
1726002092WL060614
|
Paratap singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Paratapsingh
|
BANK OF INDIA(508505)
|
125
|
KHILCHIPUR
|
MP-26-002-092-004/24 (ROOPPURA)
|
1726002092NRG24201120230748109
|
20/11/2023
|
Bawarlal
|
1726002092WL060614
|
Bawarlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Bawarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
KHILCHIPUR
|
MP-26-002-092-004/24-A (ROOPPURA)
|
1726002092NRG24201120230748111
|
20/11/2023
|
Balusingh
|
1726002092WL060614
|
Balusingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Balusingh
|
BANK OF BARODA(606985)
|
127
|
KHILCHIPUR
|
MP-26-002-092-004/24-A (ROOPPURA)
|
1726002092NRG24201120230748112
|
20/11/2023
|
Mangibai
|
1726002092WL060614
|
Mangibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Mangibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
KHILCHIPUR
|
MP-26-002-092-004/26 (ROOPPURA)
|
1726002092NRG24201120230748114
|
20/11/2023
|
kultabai
|
1726002092WL060614
|
kultabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
kultabai
|
BANK OF BARODA(606985)
|
129
|
KHILCHIPUR
|
MP-26-002-092-004/29 (ROOPPURA)
|
1726002092NRG24201120230748115
|
20/11/2023
|
avantabai
|
1726002092WL060614
|
avantabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
avantabai
|
BANK OF BARODA(606985)
|
130
|
KHILCHIPUR
|
MP-26-002-092-004/29 (ROOPPURA)
|
1726002092NRG24201120230748116
|
20/11/2023
|
avantabai
|
1726002092WL060614
|
avantabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
avantabai
|
BANK OF INDIA(508505)
|
131
|
KHILCHIPUR
|
MP-26-002-092-004/39 (ROOPPURA)
|
1726002092NRG24201120230748120
|
20/11/2023
|
Biramsingh
|
1726002092WL060614
|
Biramsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Biramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
KHILCHIPUR
|
MP-26-002-092-004/40 (ROOPPURA)
|
1726002092NRG24201120230748122
|
20/11/2023
|
kamalsingh
|
1726002092WL060614
|
kamalsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
133
|
KHILCHIPUR
|
MP-26-002-092-004/40 (ROOPPURA)
|
1726002092NRG24201120230748123
|
20/11/2023
|
santoshbai
|
1726002092WL060614
|
santoshbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
santoshbai
|
BANK OF INDIA(508505)
|
134
|
KHILCHIPUR
|
MP-26-002-092-004/44 (ROOPPURA)
|
1726002092NRG24201120230748124
|
20/11/2023
|
Rambabu
|
1726002092WL060614
|
Rambabu
|
00048
|
BKID0009074
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
135
|
KHILCHIPUR
|
MP-26-002-092-004/47 (ROOPPURA)
|
1726002092NRG24201120230748126
|
20/11/2023
|
fathesingh
|
1726002092WL060614
|
fathesingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
fathesingh
|
BANK OF INDIA(508505)
|
136
|
KHILCHIPUR
|
MP-26-002-092-004/47 (ROOPPURA)
|
1726002092NRG24201120230748127
|
20/11/2023
|
Gajarabai
|
1726002092WL060614
|
Gajarabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Gajarabai
|
BANK OF INDIA(508505)
|
137
|
KHILCHIPUR
|
MP-26-002-092-004/59 (ROOPPURA)
|
1726002092NRG24201120230748137
|
20/11/2023
|
Nirbesingh
|
1726002092WL060614
|
Nirbesingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Nirbesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
KHILCHIPUR
|
MP-26-002-092-004/59 (ROOPPURA)
|
1726002092NRG24201120230748138
|
20/11/2023
|
Shetanbai
|
1726002092WL060614
|
Shetanbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Shetanbai
|
BANK OF INDIA(508505)
|
139
|
KHILCHIPUR
|
MP-26-002-092-004/59-A (ROOPPURA)
|
1726002092NRG24201120230748139
|
20/11/2023
|
Manorsingh
|
1726002092WL060614
|
Manorsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Manorsingh
|
BANK OF INDIA(508505)
|
140
|
KHILCHIPUR
|
MP-26-002-092-004/6 (ROOPPURA)
|
1726002092NRG24201120230748141
|
20/11/2023
|
Chitalal
|
1726002092WL060614
|
Chitalal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Chitalal
|
STATE BANK OF INDIA(508548)
|
141
|
KHILCHIPUR
|
MP-26-002-092-004/60 (ROOPPURA)
|
1726002092NRG24201120230748144
|
20/11/2023
|
Rajan bai
|
1726002092WL060614
|
Rajan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Rajanbai
|
BANK OF INDIA(508505)
|
142
|
KHILCHIPUR
|
MP-26-002-092-004/63 (ROOPPURA)
|
1726002092NRG24201120230748145
|
20/11/2023
|
lalji
|
1726002092WL060614
|
lalji
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
lalji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
143
|
KHILCHIPUR
|
MP-26-002-092-004/64 (ROOPPURA)
|
1726002092NRG24201120230748146
|
20/11/2023
|
Ratanlal
|
1726002092WL060614
|
Ratanlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Ratanlal
|
BANK OF INDIA(508505)
|
144
|
KHILCHIPUR
|
MP-26-002-092-004/65-A (ROOPPURA)
|
1726002092NRG24201120230748148
|
20/11/2023
|
prembai
|
1726002092WL060614
|
prembai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
prembai
|
BANK OF INDIA(508505)
|
145
|
KHILCHIPUR
|
MP-26-002-092-004/74 (ROOPPURA)
|
1726002092NRG24201120230748151
|
20/11/2023
|
Banesingh
|
1726002092WL060614
|
Banesingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
KHILCHIPUR
|
MP-26-002-092-004/75 (ROOPPURA)
|
1726002092NRG24201120230748154
|
20/11/2023
|
Mangubai
|
1726002092WL060614
|
Mangubai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Mangubai
|
BANK OF INDIA(508505)
|
147
|
KHILCHIPUR
|
MP-26-002-092-004/75 (ROOPPURA)
|
1726002092NRG24201120230748153
|
20/11/2023
|
Partapsingh
|
1726002092WL060614
|
Partapsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Partapsingh
|
BANK OF INDIA(508505)
|
148
|
KHILCHIPUR
|
MP-26-002-092-004/78 (ROOPPURA)
|
1726002092NRG24201120230748158
|
20/11/2023
|
Lilabai
|
1726002092WL060614
|
Lilabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Lilabai
|
BANK OF INDIA(508505)
|
149
|
KHILCHIPUR
|
MP-26-002-092-004/81 (ROOPPURA)
|
1726002092NRG24201120230748159
|
20/11/2023
|
Sajansingh
|
1726002092WL060614
|
Sajansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Sajansingh
|
STATE BANK OF INDIA(508548)
|
150
|
KHILCHIPUR
|
MP-26-002-092-004/85 (ROOPPURA)
|
1726002092NRG24201120230748162
|
20/11/2023
|
Manjubai
|
1726002092WL060614
|
Manjubai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
KHILCHIPUR
|
MP-26-002-092-004/85 (ROOPPURA)
|
1726002092NRG24201120230748161
|
20/11/2023
|
Srilal
|
1726002092WL060614
|
Srilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Srilal
|
BANK OF INDIA(508505)
|
152
|
KHILCHIPUR
|
MP-26-002-092-004/89 (ROOPPURA)
|
1726002092NRG24201120230748164
|
20/11/2023
|
Manjubai
|
1726002092WL060614
|
Manjubai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Manjubai
|
BANK OF INDIA(508505)
|
153
|
KHILCHIPUR
|
MP-26-002-092-004/89 (ROOPPURA)
|
1726002092NRG24201120230748163
|
20/11/2023
|
Rajesh
|
1726002092WL060614
|
Rajesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Rajesh
|
BANK OF INDIA(508505)
|
154
|
KHILCHIPUR
|
MP-26-002-092-004/91 (ROOPPURA)
|
1726002092NRG24201120230748165
|
20/11/2023
|
bagwan singh
|
1726002092WL060614
|
bagwan singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
bagwansingh
|
BANK OF INDIA(508505)
|
155
|
KHILCHIPUR
|
MP-26-002-092-004/91 (ROOPPURA)
|
1726002092NRG24201120230748166
|
20/11/2023
|
ratanbai
|
1726002092WL060614
|
ratanbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
ratanbai
|
STATE BANK OF INDIA(508548)
|
156
|
KHILCHIPUR
|
MP-26-002-092-004/95 (ROOPPURA)
|
1726002092NRG24201120230748167
|
20/11/2023
|
biramsingh
|
1726002092WL060614
|
biramsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
biramsingh
|
BANK OF INDIA(508505)
|
157
|
KHILCHIPUR
|
MP-26-002-092-004/96-A (ROOPPURA)
|
1726002092NRG24201120230748170
|
20/11/2023
|
Rekha Bai
|
1726002092WL060614
|
Rekha Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
158
|
KHILCHIPUR
|
MP-26-002-092-004/98 (ROOPPURA)
|
1726002092NRG24201120230748172
|
20/11/2023
|
Pujabai
|
1726002092WL060614
|
Pujabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Pujabai
|
BANK OF INDIA(508505)
|
159
|
KHILCHIPUR
|
MP-26-002-092-004/99-A (ROOPPURA)
|
1726002092NRG24201120230748173
|
20/11/2023
|
Bagwan singh
|
1726002092WL060614
|
Bagwan singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Bagwansingh
|
BANK OF INDIA(508505)
|
160
|
KHILCHIPUR
|
MP-26-002-092-004/99-A (ROOPPURA)
|
1726002092NRG24201120230748174
|
20/11/2023
|
Kalawati
|
1726002092WL060614
|
Kalawati
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Kalawati
|
BANK OF INDIA(508505)
|
161
|
KHILCHIPUR
|
MP-26-002-092-005/3-A (ROOPPURA)
|
1726002092NRG24201120230748069
|
20/11/2023
|
Balusingh
|
1726002092WL060613
|
Balusingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Balusingh
|
BANK OF INDIA(508505)
|
162
|
KHILCHIPUR
|
MP-26-002-092-005/53 (ROOPPURA)
|
1726002092NRG24201120230748070
|
20/11/2023
|
narayan singh
|
1726002092WL060613
|
narayan singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
narayansingh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
163
|
KHILCHIPUR
|
MP-26-002-092-005/53 (ROOPPURA)
|
1726002092NRG24201120230748071
|
20/11/2023
|
narayan singh
|
1726002092WL060613
|
narayan singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
narayansingh
|
BANK OF INDIA(508505)
|
164
|
KHILCHIPUR
|
MP-26-002-092-005/76 (ROOPPURA)
|
1726002092NRG24201120230748072
|
20/11/2023
|
gajraj singh
|
1726002092WL060613
|
gajraj singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
165
|
KHILCHIPUR
|
MP-26-002-092-005/76 (ROOPPURA)
|
1726002092NRG24201120230748073
|
20/11/2023
|
Rodhibai
|
1726002092WL060613
|
Rodhibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Rodhibai
|
BANK OF INDIA(508505)
|
166
|
KHILCHIPUR
|
MP-26-002-092-005/77-A (ROOPPURA)
|
1726002092NRG24201120230748074
|
20/11/2023
|
Hemraj
|
1726002092WL060613
|
Hemraj
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
167
|
KHILCHIPUR
|
MP-26-002-092-005/79 (ROOPPURA)
|
1726002092NRG24201120230748076
|
20/11/2023
|
Anitabai
|
1726002092WL060613
|
Anitabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Anitabai
|
BANK OF INDIA(508505)
|
168
|
KHILCHIPUR
|
MP-26-002-092-005/93 (ROOPPURA)
|
1726002092NRG24201120230748077
|
20/11/2023
|
Radabai
|
1726002092WL060613
|
Radabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Radabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180557
|
180557
|
|
|
|
|
|
|
|
169
|
KHILCHIPUR
|
MP-26-002-002-002/128-A (AMAWTA)
|
1726002002NRG24191120230747904
|
20/11/2023
|
Punamchandra Dangi
|
1726002002WL060591
|
Punamchandra Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
PunamchandraDangi
|
BANK OF INDIA(508505)
|
170
|
KHILCHIPUR
|
MP-26-002-002-002/133 (AMAWTA)
|
1726002002NRG24191120230747906
|
20/11/2023
|
KAMLA BAI
|
1726002002WL060591
|
KAMLA BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
171
|
KHILCHIPUR
|
MP-26-002-033-001/118 (DHUNWAKHEDI)
|
1726002033NRG24191120230747783
|
20/11/2023
|
lila bai
|
1726002033WL060583
|
lila bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
KHILCHIPUR
|
MP-26-002-033-001/118 (DHUNWAKHEDI)
|
1726002033NRG24191120230747782
|
20/11/2023
|
onkar
|
1726002033WL060583
|
onkar
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
onkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
KHILCHIPUR
|
MP-26-002-033-001/16 (DHUNWAKHEDI)
|
1726002033NRG24191120230747785
|
20/11/2023
|
shivnarayan
|
1726002033WL060583
|
shivnarayan
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
174
|
KHILCHIPUR
|
MP-26-002-033-001/161 (DHUNWAKHEDI)
|
1726002033NRG24191120230747786
|
20/11/2023
|
Nirmla bai
|
1726002033WL060583
|
Nirmla bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Nirmlabai
|
BANK OF INDIA(508505)
|
175
|
KHILCHIPUR
|
MP-26-002-033-001/38 (DHUNWAKHEDI)
|
1726002033NRG24191120230747787
|
20/11/2023
|
Devi singh
|
1726002033WL060583
|
Devi singh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
176
|
KHILCHIPUR
|
MP-26-002-033-001/84-B (DHUNWAKHEDI)
|
1726002033NRG24191120230747788
|
20/11/2023
|
leela bai
|
1726002033WL060583
|
leela bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
leelabai
|
BANK OF INDIA(508505)
|
177
|
KHILCHIPUR
|
MP-26-002-033-001/87 (DHUNWAKHEDI)
|
1726002033NRG24191120230747789
|
20/11/2023
|
chita bai
|
1726002033WL060583
|
chita bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
chitabai
|
BANK OF INDIA(508505)
|
178
|
KHILCHIPUR
|
MP-26-002-033-002/12 (DHUNWAKHEDI)
|
1726002033NRG24191120230747791
|
20/11/2023
|
Harisingh
|
1726002033WL060583
|
Harisingh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Harisingh
|
BANK OF INDIA(508505)
|
179
|
KHILCHIPUR
|
MP-26-002-033-002/12 (DHUNWAKHEDI)
|
1726002033NRG24191120230747792
|
20/11/2023
|
laddu bai
|
1726002033WL060583
|
laddu bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
laddubai
|
BANK OF INDIA(508505)
|
180
|
KHILCHIPUR
|
MP-26-002-033-002/33-A (DHUNWAKHEDI)
|
1726002033NRG24191120230747794
|
20/11/2023
|
kanwarlal
|
1726002033WL060583
|
kanwarlal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
kanwarlal
|
BANK OF INDIA(508505)
|
181
|
KHILCHIPUR
|
MP-26-002-033-002/71 (DHUNWAKHEDI)
|
1726002033NRG24191120230747795
|
20/11/2023
|
Mangilal
|
1726002033WL060583
|
Mangilal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Mangilal
|
BANK OF INDIA(508505)
|
182
|
KHILCHIPUR
|
MP-26-002-033-002/71-A (DHUNWAKHEDI)
|
1726002033NRG24191120230747798
|
20/11/2023
|
koushliya bai
|
1726002033WL060583
|
koushliya bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
koushliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
KHILCHIPUR
|
MP-26-002-033-002/96-A (DHUNWAKHEDI)
|
1726002033NRG24191120230747799
|
20/11/2023
|
kalawati bai
|
1726002033WL060583
|
kalawati bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
kalawatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
KHILCHIPUR
|
MP-26-002-033-002/96-B (DHUNWAKHEDI)
|
1726002033NRG24191120230747800
|
20/11/2023
|
banesingh
|
1726002033WL060583
|
banesingh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
banesingh
|
BANK OF INDIA(508505)
|
185
|
KHILCHIPUR
|
MP-26-002-033-002/96-B (DHUNWAKHEDI)
|
1726002033NRG24191120230747801
|
20/11/2023
|
shardha bai
|
1726002033WL060583
|
shardha bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
shardhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
KHILCHIPUR
|
MP-26-002-033-003/12-A (DHUNWAKHEDI)
|
1726002033NRG24191120230747803
|
20/11/2023
|
leela bai
|
1726002033WL060583
|
leela bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
leelabai
|
BANK OF INDIA(508505)
|
187
|
KHILCHIPUR
|
MP-26-002-033-003/22-A (DHUNWAKHEDI)
|
1726002033NRG24191120230747804
|
20/11/2023
|
rambabu
|
1726002033WL060583
|
rambabu
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
rambabu
|
BANK OF INDIA(508505)
|
188
|
KHILCHIPUR
|
MP-26-002-033-003/37-A (DHUNWAKHEDI)
|
1726002033NRG24191120230747805
|
20/11/2023
|
Jatan bai
|
1726002033WL060583
|
Jatan bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Jatanbai
|
BANK OF INDIA(508505)
|
189
|
KHILCHIPUR
|
MP-26-002-033-003/39 (DHUNWAKHEDI)
|
1726002033NRG24191120230747806
|
20/11/2023
|
bhawari bai
|
1726002033WL060583
|
bhawari bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
bhawaribai
|
BANK OF INDIA(508505)
|
190
|
KHILCHIPUR
|
MP-26-002-033-003/40 (DHUNWAKHEDI)
|
1726002033NRG24191120230747807
|
20/11/2023
|
kanku bai
|
1726002033WL060583
|
kanku bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
kankubai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
191
|
KHILCHIPUR
|
MP-26-002-033-003/44 (DHUNWAKHEDI)
|
1726002033NRG24191120230747808
|
20/11/2023
|
Amrit Lal
|
1726002033WL060583
|
Amrit Lal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
AmritLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
KHILCHIPUR
|
MP-26-002-033-003/44-A (DHUNWAKHEDI)
|
1726002033NRG24191120230747809
|
20/11/2023
|
Madan lal
|
1726002033WL060583
|
Madan lal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Madanlal
|
BANK OF INDIA(508505)
|
193
|
KHILCHIPUR
|
MP-26-002-033-003/46 (DHUNWAKHEDI)
|
1726002033NRG24191120230747811
|
20/11/2023
|
bhanwari bai
|
1726002033WL060583
|
bhanwari bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
bhanwaribai
|
BANK OF INDIA(508505)
|
194
|
KHILCHIPUR
|
MP-26-002-033-003/46 (DHUNWAKHEDI)
|
1726002033NRG24191120230747810
|
20/11/2023
|
narsang
|
1726002033WL060583
|
narsang
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
narsang
|
STATE BANK OF INDIA(508548)
|
195
|
KHILCHIPUR
|
MP-26-002-033-003/46-B (DHUNWAKHEDI)
|
1726002033NRG24191120230747813
|
20/11/2023
|
krashna bai
|
1726002033WL060583
|
krashna bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
krashnabai
|
BANK OF INDIA(508505)
|
196
|
KHILCHIPUR
|
MP-26-002-033-003/64 (DHUNWAKHEDI)
|
1726002033NRG24191120230747814
|
20/11/2023
|
Ramgopal
|
1726002033WL060583
|
Ramgopal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
197
|
KHILCHIPUR
|
MP-26-002-033-003/64-A (DHUNWAKHEDI)
|
1726002033NRG24191120230747816
|
20/11/2023
|
Lalta bai
|
1726002033WL060583
|
Lalta bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Laltabai
|
BANK OF INDIA(508505)
|
198
|
KHILCHIPUR
|
MP-26-002-033-003/64-A (DHUNWAKHEDI)
|
1726002033NRG24191120230747815
|
20/11/2023
|
rambagas
|
1726002033WL060583
|
rambagas
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
rambagas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
199
|
KHILCHIPUR
|
MP-26-002-092-004/108 (ROOPPURA)
|
1726002092NRG24201120230748082
|
20/11/2023
|
Chandarkala
|
1726002092WL060614
|
Chandarkala
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Chandarkala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
200
|
KHILCHIPUR
|
MP-26-002-002-002/101 (AMAWTA)
|
1726002002NRG24191120230747903
|
20/11/2023
|
Shambusingh
|
1726002002WL060591
|
Shambusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Shambusingh
|
BANK OF INDIA(508505)
|
201
|
KHILCHIPUR
|
MP-26-002-041-004/106-A (GOPALPURA)
|
1726002041NRG24191120230747646
|
20/11/2023
|
RAJAN LAVWANSHI
|
1726002041WL060575
|
RAJAN LAVWANSHI
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
RAJANLAVWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
202
|
KHILCHIPUR
|
MP-26-002-074-001/132 (RUPAREL)
|
1726002074NRG24191120230747895
|
20/11/2023
|
biramsingh
|
1726002074WL060590
|
biramsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
biramsingh
|
BANK OF INDIA(508505)
|
203
|
KHILCHIPUR
|
MP-26-002-074-001/74 (RUPAREL)
|
1726002074NRG24191120230747896
|
20/11/2023
|
soram bai
|
1726002074WL060590
|
soram bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
sorambai
|
BANK OF INDIA(508505)
|
204
|
KHILCHIPUR
|
MP-26-002-087-001/3-B (BISANYA)
|
1726002087NRG24201120230750159
|
20/11/2023
|
Dilip Singh
|
1726002087WL060715
|
Dilip Singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
DilipSingh
|
UNION BANK OF INDIA(508500)
|
205
|
KHILCHIPUR
|
MP-26-002-087-001/3-B (BISANYA)
|
1726002087NRG24201120230750160
|
20/11/2023
|
Sunita Bai
|
1726002087WL060715
|
Sunita Bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
206
|
KHILCHIPUR
|
MP-26-002-087-001/4-A (BISANYA)
|
1726002087NRG24201120230750161
|
20/11/2023
|
Balvant singh
|
1726002087WL060715
|
Balvant singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Balvantsingh
|
BANK OF INDIA(508505)
|
207
|
KHILCHIPUR
|
MP-26-002-087-001/72 (BISANYA)
|
1726002087NRG24201120230750163
|
20/11/2023
|
CHINTA
|
1726002087WL060715
|
CHINTA
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
CHINTA
|
BANK OF INDIA(508505)
|
208
|
KHILCHIPUR
|
MP-26-002-087-001/72 (BISANYA)
|
1726002087NRG24201120230750162
|
20/11/2023
|
pursingh
|
1726002087WL060715
|
pursingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
pursingh
|
BANK OF INDIA(508505)
|
209
|
KHILCHIPUR
|
MP-26-002-087-001/82 (BISANYA)
|
1726002087NRG24201120230750164
|
20/11/2023
|
Devi Lal
|
1726002087WL060715
|
Devi Lal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
DeviLal
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
KHILCHIPUR
|
MP-26-002-092-003/1-A (ROOPPURA)
|
1726002092NRG24201120230748176
|
20/11/2023
|
Kavita bai
|
1726002092WL060615
|
Kavita bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Kavitabai
|
BANK OF INDIA(508505)
|
211
|
KHILCHIPUR
|
MP-26-002-092-003/4 (ROOPPURA)
|
1726002092NRG24201120230748218
|
20/11/2023
|
Bulibai
|
1726002092WL060615
|
Bulibai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Bulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
212
|
KHILCHIPUR
|
MP-26-002-008-005/3-C (BAROL)
|
1726002008NRG24191120230747870
|
20/11/2023
|
Gopal
|
1726002008WL060585
|
Gopal
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
01/01/2024
|
|
325416623
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
KHILCHIPUR
|
MP-26-002-041-004/175-C (GOPALPURA)
|
1726002041NRG24191120230747689
|
20/11/2023
|
Gayatri Lodha
|
1726002041WL060575
|
Gayatri Lodha
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
GayatriLodha
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
214
|
KHILCHIPUR
|
MP-26-002-041-004/183-A (GOPALPURA)
|
1726002041NRG24191120230747716
|
20/11/2023
|
HARISH CHAND LODHA
|
1726002041WL060577
|
HARISH CHAND LODHA
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
HARISHCHANDLODHA
|
STATE BANK OF INDIA(508548)
|
215
|
KHILCHIPUR
|
MP-26-002-041-004/185-A (GOPALPURA)
|
1726002041NRG24191120230747718
|
20/11/2023
|
Biram Lal
|
1726002041WL060577
|
Biram Lal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
BiramLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
KHILCHIPUR
|
MP-26-002-041-004/185-B (GOPALPURA)
|
1726002041NRG24191120230747719
|
20/11/2023
|
Rajesh Lovevanshi
|
1726002041WL060577
|
Rajesh Lovevanshi
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
RajeshLovevanshi
|
STATE BANK OF INDIA(508548)
|
217
|
KHILCHIPUR
|
MP-26-002-041-004/29-A (GOPALPURA)
|
1726002041NRG24191120230747723
|
20/11/2023
|
Jagdish
|
1726002041WL060577
|
Jagdish
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
KHILCHIPUR
|
MP-26-002-041-004/49 (GOPALPURA)
|
1726002041NRG24191120230747732
|
20/11/2023
|
Gudi bai
|
1726002041WL060577
|
Gudi bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Gudibai
|
BANK OF INDIA(508505)
|
219
|
KHILCHIPUR
|
MP-26-002-041-004/60 (GOPALPURA)
|
1726002041NRG24191120230747693
|
20/11/2023
|
Prem Bai
|
1726002041WL060575
|
Prem Bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
220
|
KHILCHIPUR
|
MP-26-002-041-004/70-A (GOPALPURA)
|
1726002041NRG24191120230747697
|
20/11/2023
|
SHREE LAL
|
1726002041WL060575
|
SHREE LAL
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
SHREELAL
|
BANK OF INDIA(508505)
|
221
|
KHILCHIPUR
|
MP-26-002-041-004/75-A (GOPALPURA)
|
1726002041NRG24191120230747743
|
20/11/2023
|
Biramlal
|
1726002041WL060577
|
Biramlal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Biramlal
|
STATE BANK OF INDIA(508548)
|
222
|
KHILCHIPUR
|
MP-26-002-041-004/76 (GOPALPURA)
|
1726002041NRG24191120230747744
|
20/11/2023
|
GENDI BAI
|
1726002041WL060577
|
GENDI BAI
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
GENDIBAI
|
STATE BANK OF INDIA(508548)
|
223
|
KHILCHIPUR
|
MP-26-002-041-004/92 (GOPALPURA)
|
1726002041NRG24191120230747703
|
20/11/2023
|
BADAM BAI
|
1726002041WL060575
|
BADAM BAI
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
BADAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
KHILCHIPUR
|
MP-26-002-092-001/5 (ROOPPURA)
|
1726002092NRG24201120230748252
|
20/11/2023
|
Vishnu
|
1726002092WL060616
|
Vishnu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
225
|
KHILCHIPUR
|
MP-26-002-092-003/18-B (ROOPPURA)
|
1726002092NRG24201120230748187
|
20/11/2023
|
puja bai
|
1726002092WL060615
|
puja bai
|
00089
|
CBIN0283519
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
pujabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
226
|
KHILCHIPUR
|
MP-26-002-092-002/114 (ROOPPURA)
|
1726002092NRG24201120230748286
|
20/11/2023
|
Fulsing
|
1726002092WL060616
|
Fulsing
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Fulsing
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
227
|
KHILCHIPUR
|
MP-26-002-008-001/153 (BAROL)
|
1726002008NRG24191120230747771
|
20/11/2023
|
Badrilal
|
1726002008WL060579
|
Badrilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
228
|
KHILCHIPUR
|
MP-26-002-008-006/3-A (BAROL)
|
1726002008NRG24191120230747877
|
20/11/2023
|
GORDHAN
|
1726002008WL060585
|
GORDHAN
|
00415
|
SBIN0006044
|
442
|
442
|
Processed
|
01/01/2024
|
|
325416623
|
|
GORDHAN
|
STATE BANK OF INDIA(508548)
|
229
|
KHILCHIPUR
|
MP-26-002-008-006/3-A (BAROL)
|
1726002008NRG24191120230747878
|
20/11/2023
|
MANGIBAI
|
1726002008WL060585
|
MANGIBAI
|
00415
|
SBIN0006044
|
442
|
442
|
Processed
|
01/01/2024
|
|
325416623
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
230
|
KHILCHIPUR
|
MP-26-002-072-005/36 (RICHHADIYA)
|
1726002072NRG24191120230747885
|
20/11/2023
|
hari singh
|
1726002072WL060586
|
hari singh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325416623
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
231
|
KHILCHIPUR
|
MP-26-002-092-001/16 (ROOPPURA)
|
1726002092NRG24201120230748231
|
20/11/2023
|
bagwatibai
|
1726002092WL060616
|
bagwatibai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
bagwatibai
|
STATE BANK OF INDIA(508548)
|
232
|
KHILCHIPUR
|
MP-26-002-092-002/108 (ROOPPURA)
|
1726002092NRG24201120230748283
|
20/11/2023
|
Badrilal
|
1726002092WL060616
|
Badrilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
233
|
KHILCHIPUR
|
MP-26-002-092-002/16-B (ROOPPURA)
|
1726002092NRG24201120230748333
|
20/11/2023
|
Dinesh
|
1726002092WL060616
|
Dinesh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
234
|
KHILCHIPUR
|
MP-26-002-092-002/16-B (ROOPPURA)
|
1726002092NRG24201120230748334
|
20/11/2023
|
Gajribai
|
1726002092WL060616
|
Gajribai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Gajribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
KHILCHIPUR
|
MP-26-002-092-003/19 (ROOPPURA)
|
1726002092NRG24201120230748188
|
20/11/2023
|
Narayan singh
|
1726002092WL060615
|
Narayan singh
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
236
|
KHILCHIPUR
|
MP-26-002-092-003/23 (ROOPPURA)
|
1726002092NRG24201120230748198
|
20/11/2023
|
kaniram
|
1726002092WL060615
|
kaniram
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
kaniram
|
STATE BANK OF INDIA(508548)
|
237
|
KHILCHIPUR
|
MP-26-002-092-003/23 (ROOPPURA)
|
1726002092NRG24201120230748199
|
20/11/2023
|
lila bai
|
1726002092WL060615
|
lila bai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
238
|
KHILCHIPUR
|
MP-26-002-092-004/100-A (ROOPPURA)
|
1726002092NRG24201120230748079
|
20/11/2023
|
mamtabai
|
1726002092WL060614
|
mamtabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
239
|
KHILCHIPUR
|
MP-26-002-092-004/100-A (ROOPPURA)
|
1726002092NRG24201120230748078
|
20/11/2023
|
mansingh
|
1726002092WL060614
|
mansingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
240
|
KHILCHIPUR
|
MP-26-002-092-004/120 (ROOPPURA)
|
1726002092NRG24201120230748092
|
20/11/2023
|
Khelashbai
|
1726002092WL060614
|
Khelashbai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Khelashbai
|
STATE BANK OF INDIA(508548)
|
241
|
KHILCHIPUR
|
MP-26-002-092-004/120 (ROOPPURA)
|
1726002092NRG24201120230748091
|
20/11/2023
|
Papu lal
|
1726002092WL060614
|
Papu lal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Papulal
|
STATE BANK OF INDIA(508548)
|
242
|
KHILCHIPUR
|
MP-26-002-092-004/125 (ROOPPURA)
|
1726002092NRG24201120230748095
|
20/11/2023
|
Laltabai
|
1726002092WL060614
|
Laltabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
243
|
KHILCHIPUR
|
MP-26-002-092-004/125 (ROOPPURA)
|
1726002092NRG24201120230748094
|
20/11/2023
|
Ramlal
|
1726002092WL060614
|
Ramlal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
244
|
KHILCHIPUR
|
MP-26-002-092-004/26 (ROOPPURA)
|
1726002092NRG24201120230748113
|
20/11/2023
|
jagdhish
|
1726002092WL060614
|
jagdhish
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
jagdhish
|
BANK OF INDIA(508505)
|
245
|
KHILCHIPUR
|
MP-26-002-092-004/48 (ROOPPURA)
|
1726002092NRG24201120230748128
|
20/11/2023
|
lalji
|
1726002092WL060614
|
lalji
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
246
|
KHILCHIPUR
|
MP-26-002-002-003/7 (AMAWTA)
|
1726002002NRG24191120230747907
|
20/11/2023
|
kumersingh
|
1726002002WL060591
|
kumersingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
kumersingh
|
STATE BANK OF INDIA(508548)
|
247
|
KHILCHIPUR
|
MP-26-002-008-005/21-B (BAROL)
|
1726002008NRG24191120230747865
|
20/11/2023
|
KOYAL
|
1726002008WL060585
|
KOYAL
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
01/01/2024
|
|
325416623
|
|
KOYAL
|
STATE BANK OF INDIA(508548)
|
248
|
KHILCHIPUR
|
MP-26-002-008-005/21-C (BAROL)
|
1726002008NRG24191120230747866
|
20/11/2023
|
Radha bai
|
1726002008WL060585
|
Radha bai
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
01/01/2024
|
|
325416623
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
249
|
KHILCHIPUR
|
MP-26-002-008-006/1-A (BAROL)
|
1726002008NRG24191120230747874
|
20/11/2023
|
JAGDISH
|
1726002008WL060585
|
JAGDISH
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
01/01/2024
|
|
325416623
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
250
|
KHILCHIPUR
|
MP-26-002-008-006/1-A (BAROL)
|
1726002008NRG24191120230747875
|
20/11/2023
|
JAGDISH
|
1726002008WL060585
|
JAGDISH
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
01/01/2024
|
|
325416623
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
251
|
KHILCHIPUR
|
MP-26-002-017-005/140 (BORKAPANI)
|
1726002017NRG24201120230748654
|
20/11/2023
|
gangaram
|
1726002017WL060626
|
gangaram
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
01/01/2024
|
|
325416623
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
252
|
KHILCHIPUR
|
MP-26-002-017-005/24-A (BORKAPANI)
|
1726002017NRG24201120230748662
|
20/11/2023
|
rosan singh
|
1726002017WL060626
|
rosan singh
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
01/01/2024
|
|
325416623
|
|
rosansingh
|
STATE BANK OF INDIA(508548)
|
253
|
KHILCHIPUR
|
MP-26-002-017-005/24-B (BORKAPANI)
|
1726002017NRG24201120230748663
|
20/11/2023
|
sanjay
|
1726002017WL060626
|
sanjay
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
01/01/2024
|
|
325416623
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
KHILCHIPUR
|
MP-26-002-017-005/27-A (BORKAPANI)
|
1726002017NRG24201120230748665
|
20/11/2023
|
rambabu
|
1726002017WL060626
|
rambabu
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
01/01/2024
|
|
325416623
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
255
|
KHILCHIPUR
|
MP-26-002-033-001/156-A (DHUNWAKHEDI)
|
1726002033NRG24191120230747784
|
20/11/2023
|
Nandu bai
|
1726002033WL060583
|
Nandu bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Nandubai
|
STATE BANK OF INDIA(508548)
|
256
|
KHILCHIPUR
|
MP-26-002-033-003/46-B (DHUNWAKHEDI)
|
1726002033NRG24191120230747812
|
20/11/2023
|
kamal singh
|
1726002033WL060583
|
kamal singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
257
|
KHILCHIPUR
|
MP-26-002-041-004/166 (GOPALPURA)
|
1726002041NRG24191120230747685
|
20/11/2023
|
HAJARI LAL LOVVANSHI
|
1726002041WL060575
|
HAJARI LAL LOVVANSHI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
HAJARILALLOVVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
258
|
KHILCHIPUR
|
MP-26-002-061-004/72-A (KUSHALPURA)
|
1726002061NRG24201120230749357
|
20/11/2023
|
Biram
|
1726002061WL060661
|
Biram
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Biram
|
STATE BANK OF INDIA(508548)
|
259
|
KHILCHIPUR
|
MP-26-002-072-002/11 (RICHHADIYA)
|
1726002072NRG24201120230748040
|
20/11/2023
|
Banshilal
|
1726002072WL060610
|
Banshilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325416623
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
260
|
KHILCHIPUR
|
MP-26-002-074-001/74-A (RUPAREL)
|
1726002074NRG24191120230747897
|
20/11/2023
|
Laxmichand
|
1726002074WL060590
|
Laxmichand
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Laxmichand
|
BANK OF BARODA(606985)
|
261
|
KHILCHIPUR
|
MP-26-002-074-001/86-A (RUPAREL)
|
1726002074NRG24191120230747899
|
20/11/2023
|
Rajmal
|
1726002074WL060590
|
Rajmal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Rajmal
|
BANK OF INDIA(508505)
|
262
|
KHILCHIPUR
|
MP-26-002-074-006/100 (RUPAREL)
|
1726002074NRG24191120230747900
|
20/11/2023
|
Rodji
|
1726002074WL060590
|
Rodji
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325416623
|
|
Rodji
|
STATE BANK OF INDIA(508548)
|
263
|
KHILCHIPUR
|
MP-26-002-074-006/100-A (RUPAREL)
|
1726002074NRG24191120230747902
|
20/11/2023
|
BHERU SINGH
|
1726002074WL060590
|
BHERU SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325416623
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
264
|
KHILCHIPUR
|
MP-26-002-092-001/17 (ROOPPURA)
|
1726002092NRG24201120230748232
|
20/11/2023
|
Giriraj sarma
|
1726002092WL060616
|
Giriraj sarma
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Girirajsarma
|
STATE BANK OF INDIA(508548)
|
265
|
KHILCHIPUR
|
MP-26-002-092-001/17 (ROOPPURA)
|
1726002092NRG24201120230748233
|
20/11/2023
|
Giriraj sarma
|
1726002092WL060616
|
Giriraj sarma
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Girirajsarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
KHILCHIPUR
|
MP-26-002-092-001/20 (ROOPPURA)
|
1726002092NRG24201120230748237
|
20/11/2023
|
Gaytri
|
1726002092WL060616
|
Gaytri
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
267
|
KHILCHIPUR
|
MP-26-002-092-001/26 (ROOPPURA)
|
1726002092NRG24201120230748239
|
20/11/2023
|
Gangaram
|
1726002092WL060616
|
Gangaram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
268
|
KHILCHIPUR
|
MP-26-002-092-001/30-A (ROOPPURA)
|
1726002092NRG24201120230748243
|
20/11/2023
|
Dapu bai
|
1726002092WL060616
|
Dapu bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Dapubai
|
STATE BANK OF INDIA(508548)
|
269
|
KHILCHIPUR
|
MP-26-002-092-001/30-B (ROOPPURA)
|
1726002092NRG24201120230748244
|
20/11/2023
|
Nandu bai
|
1726002092WL060616
|
Nandu bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Nandubai
|
STATE BANK OF INDIA(508548)
|
270
|
KHILCHIPUR
|
MP-26-002-092-001/32 (ROOPPURA)
|
1726002092NRG24201120230748246
|
20/11/2023
|
Padambai
|
1726002092WL060616
|
Padambai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Padambai
|
STATE BANK OF INDIA(508548)
|
271
|
KHILCHIPUR
|
MP-26-002-092-001/38 (ROOPPURA)
|
1726002092NRG24201120230748249
|
20/11/2023
|
laxminarayan
|
1726002092WL060616
|
laxminarayan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
272
|
KHILCHIPUR
|
MP-26-002-092-001/38 (ROOPPURA)
|
1726002092NRG24201120230748250
|
20/11/2023
|
laxminarayan
|
1726002092WL060616
|
laxminarayan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
273
|
KHILCHIPUR
|
MP-26-002-092-001/53 (ROOPPURA)
|
1726002092NRG24201120230748253
|
20/11/2023
|
ranubai
|
1726002092WL060616
|
ranubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
ranubai
|
STATE BANK OF INDIA(508548)
|
274
|
KHILCHIPUR
|
MP-26-002-092-001/7-A (ROOPPURA)
|
1726002092NRG24201120230748260
|
20/11/2023
|
Rada Sharma
|
1726002092WL060616
|
Rada Sharma
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
RadaSharma
|
STATE BANK OF INDIA(508548)
|
275
|
KHILCHIPUR
|
MP-26-002-092-001/9 (ROOPPURA)
|
1726002092NRG24201120230748264
|
20/11/2023
|
Prem bai
|
1726002092WL060616
|
Prem bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
276
|
KHILCHIPUR
|
MP-26-002-092-002/113 (ROOPPURA)
|
1726002092NRG24201120230748285
|
20/11/2023
|
Lilabai
|
1726002092WL060616
|
Lilabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
277
|
KHILCHIPUR
|
MP-26-002-092-002/119 (ROOPPURA)
|
1726002092NRG24201120230748292
|
20/11/2023
|
Harisingh
|
1726002092WL060616
|
Harisingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
278
|
KHILCHIPUR
|
MP-26-002-092-002/12 (ROOPPURA)
|
1726002092NRG24201120230748294
|
20/11/2023
|
Gulabbai
|
1726002092WL060616
|
Gulabbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
279
|
KHILCHIPUR
|
MP-26-002-092-002/123 (ROOPPURA)
|
1726002092NRG24201120230748300
|
20/11/2023
|
Lilabai
|
1726002092WL060616
|
Lilabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
280
|
KHILCHIPUR
|
MP-26-002-092-002/126 (ROOPPURA)
|
1726002092NRG24201120230748304
|
20/11/2023
|
Badambai
|
1726002092WL060616
|
Badambai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
281
|
KHILCHIPUR
|
MP-26-002-092-002/13 (ROOPPURA)
|
1726002092NRG24201120230748308
|
20/11/2023
|
dirap
|
1726002092WL060616
|
dirap
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
dirap
|
STATE BANK OF INDIA(508548)
|
282
|
KHILCHIPUR
|
MP-26-002-092-002/131 (ROOPPURA)
|
1726002092NRG24201120230748312
|
20/11/2023
|
Sanju
|
1726002092WL060616
|
Sanju
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
KHILCHIPUR
|
MP-26-002-092-002/137 (ROOPPURA)
|
1726002092NRG24201120230748319
|
20/11/2023
|
Kelash bai
|
1726002092WL060616
|
Kelash bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Kelashbai
|
STATE BANK OF INDIA(508548)
|
284
|
KHILCHIPUR
|
MP-26-002-092-002/138 (ROOPPURA)
|
1726002092NRG24201120230748320
|
20/11/2023
|
Nirmala
|
1726002092WL060616
|
Nirmala
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
285
|
KHILCHIPUR
|
MP-26-002-092-002/139 (ROOPPURA)
|
1726002092NRG24201120230748321
|
20/11/2023
|
Prabulal
|
1726002092WL060616
|
Prabulal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Prabulal
|
STATE BANK OF INDIA(508548)
|
286
|
KHILCHIPUR
|
MP-26-002-092-002/139 (ROOPPURA)
|
1726002092NRG24201120230748322
|
20/11/2023
|
Sorambai
|
1726002092WL060616
|
Sorambai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
287
|
KHILCHIPUR
|
MP-26-002-092-002/14-B (ROOPPURA)
|
1726002092NRG24201120230748323
|
20/11/2023
|
Barat singh
|
1726002092WL060616
|
Barat singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Baratsingh
|
STATE BANK OF INDIA(508548)
|
288
|
KHILCHIPUR
|
MP-26-002-092-002/16 (ROOPPURA)
|
1726002092NRG24201120230748329
|
20/11/2023
|
Bapulal
|
1726002092WL060616
|
Bapulal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
289
|
KHILCHIPUR
|
MP-26-002-092-002/16-A (ROOPPURA)
|
1726002092NRG24201120230748331
|
20/11/2023
|
Kalusingh
|
1726002092WL060616
|
Kalusingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
290
|
KHILCHIPUR
|
MP-26-002-092-002/16-A (ROOPPURA)
|
1726002092NRG24201120230748332
|
20/11/2023
|
Manghibai
|
1726002092WL060616
|
Manghibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Manghibai
|
STATE BANK OF INDIA(508548)
|
291
|
KHILCHIPUR
|
MP-26-002-092-002/17 (ROOPPURA)
|
1726002092NRG24201120230748336
|
20/11/2023
|
Kanchanbai
|
1726002092WL060616
|
Kanchanbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
292
|
KHILCHIPUR
|
MP-26-002-092-002/17 (ROOPPURA)
|
1726002092NRG24201120230748335
|
20/11/2023
|
Morsingh
|
1726002092WL060616
|
Morsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Morsingh
|
STATE BANK OF INDIA(508548)
|
293
|
KHILCHIPUR
|
MP-26-002-092-002/19 (ROOPPURA)
|
1726002092NRG24201120230748338
|
20/11/2023
|
Kamlabai
|
1726002092WL060616
|
Kamlabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
294
|
KHILCHIPUR
|
MP-26-002-092-002/19 (ROOPPURA)
|
1726002092NRG24201120230748337
|
20/11/2023
|
Radakisan
|
1726002092WL060616
|
Radakisan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Radakisan
|
BANK OF INDIA(508505)
|
295
|
KHILCHIPUR
|
MP-26-002-092-002/23 (ROOPPURA)
|
1726002092NRG24201120230748339
|
20/11/2023
|
Pyarji
|
1726002092WL060616
|
Pyarji
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Pyarji
|
STATE BANK OF INDIA(508548)
|
296
|
KHILCHIPUR
|
MP-26-002-092-002/26 (ROOPPURA)
|
1726002092NRG24201120230748344
|
20/11/2023
|
Sarju
|
1726002092WL060616
|
Sarju
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Sarju
|
BANK OF INDIA(508505)
|
297
|
KHILCHIPUR
|
MP-26-002-092-002/27-A (ROOPPURA)
|
1726002092NRG24201120230748348
|
20/11/2023
|
Kanibai
|
1726002092WL060616
|
Kanibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Kanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
KHILCHIPUR
|
MP-26-002-092-002/27-A (ROOPPURA)
|
1726002092NRG24201120230748347
|
20/11/2023
|
Premsingh
|
1726002092WL060616
|
Premsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
299
|
KHILCHIPUR
|
MP-26-002-092-002/3-B (ROOPPURA)
|
1726002092NRG24201120230748353
|
20/11/2023
|
mangilal
|
1726002092WL060616
|
mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
300
|
KHILCHIPUR
|
MP-26-002-092-002/30 (ROOPPURA)
|
1726002092NRG24201120230748355
|
20/11/2023
|
Santrabai
|
1726002092WL060616
|
Santrabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Santrabai
|
STATE BANK OF INDIA(508548)
|
301
|
KHILCHIPUR
|
MP-26-002-092-002/35 (ROOPPURA)
|
1726002092NRG24201120230748358
|
20/11/2023
|
hajarilal
|
1726002092WL060616
|
hajarilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
hajarilal
|
BANK OF INDIA(508505)
|
302
|
KHILCHIPUR
|
MP-26-002-092-002/47 (ROOPPURA)
|
1726002092NRG24201120230748365
|
20/11/2023
|
Rodsingh
|
1726002092WL060616
|
Rodsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Rodsingh
|
STATE BANK OF INDIA(508548)
|
303
|
KHILCHIPUR
|
MP-26-002-092-002/5 (ROOPPURA)
|
1726002092NRG24201120230748367
|
20/11/2023
|
Kasturibai
|
1726002092WL060616
|
Kasturibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Kasturibai
|
STATE BANK OF INDIA(508548)
|
304
|
KHILCHIPUR
|
MP-26-002-092-002/5 (ROOPPURA)
|
1726002092NRG24201120230748366
|
20/11/2023
|
Madanlal
|
1726002092WL060616
|
Madanlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Madanlal
|
BANK OF INDIA(508505)
|
305
|
KHILCHIPUR
|
MP-26-002-092-002/59 (ROOPPURA)
|
1726002092NRG24201120230748370
|
20/11/2023
|
Bhagirah
|
1726002092WL060616
|
Bhagirah
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Bhagirah
|
BANK OF INDIA(508505)
|
306
|
KHILCHIPUR
|
MP-26-002-092-002/59 (ROOPPURA)
|
1726002092NRG24201120230748371
|
20/11/2023
|
Nanubai
|
1726002092WL060616
|
Nanubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Nanubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
KHILCHIPUR
|
MP-26-002-092-002/63 (ROOPPURA)
|
1726002092NRG24201120230748375
|
20/11/2023
|
Raysingh
|
1726002092WL060616
|
Raysingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
308
|
KHILCHIPUR
|
MP-26-002-092-002/63 (ROOPPURA)
|
1726002092NRG24201120230748376
|
20/11/2023
|
Raysingh
|
1726002092WL060616
|
Raysingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
309
|
KHILCHIPUR
|
MP-26-002-092-002/66 (ROOPPURA)
|
1726002092NRG24201120230748384
|
20/11/2023
|
parwat
|
1726002092WL060616
|
parwat
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
parwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
KHILCHIPUR
|
MP-26-002-092-002/82 (ROOPPURA)
|
1726002092NRG24201120230747957
|
20/11/2023
|
sorambai
|
1726002092WL060599
|
sorambai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
311
|
KHILCHIPUR
|
MP-26-002-092-002/94 (ROOPPURA)
|
1726002092NRG24201120230747961
|
20/11/2023
|
Mamtabai
|
1726002092WL060599
|
Mamtabai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
312
|
KHILCHIPUR
|
MP-26-002-092-003/14 (ROOPPURA)
|
1726002092NRG24201120230748177
|
20/11/2023
|
gulabbai
|
1726002092WL060615
|
gulabbai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
313
|
KHILCHIPUR
|
MP-26-002-092-003/2 (ROOPPURA)
|
1726002092NRG24201120230748189
|
20/11/2023
|
kamla bai
|
1726002092WL060615
|
kamla bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
314
|
KHILCHIPUR
|
MP-26-002-092-003/20-A (ROOPPURA)
|
1726002092NRG24201120230748193
|
20/11/2023
|
Endrabai
|
1726002092WL060615
|
Endrabai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Endrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
KHILCHIPUR
|
MP-26-002-092-003/20-A (ROOPPURA)
|
1726002092NRG24201120230748192
|
20/11/2023
|
Tarwar singg
|
1726002092WL060615
|
Tarwar singg
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Tarwarsingg
|
BANK OF BARODA(606985)
|
316
|
KHILCHIPUR
|
MP-26-002-092-003/21-A (ROOPPURA)
|
1726002092NRG24201120230748196
|
20/11/2023
|
Jagdgish
|
1726002092WL060615
|
Jagdgish
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Jagdgish
|
STATE BANK OF INDIA(508548)
|
317
|
KHILCHIPUR
|
MP-26-002-092-003/24-B (ROOPPURA)
|
1726002092NRG24201120230748203
|
20/11/2023
|
Kosylya
|
1726002092WL060615
|
Kosylya
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Kosylya
|
STATE BANK OF INDIA(508548)
|
318
|
KHILCHIPUR
|
MP-26-002-092-003/26 (ROOPPURA)
|
1726002092NRG24201120230748206
|
20/11/2023
|
kamalsingh
|
1726002092WL060615
|
kamalsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
319
|
KHILCHIPUR
|
MP-26-002-092-003/29-A (ROOPPURA)
|
1726002092NRG24201120230748209
|
20/11/2023
|
Kalabai
|
1726002092WL060615
|
Kalabai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Kalabai
|
BANK OF INDIA(508505)
|
320
|
KHILCHIPUR
|
MP-26-002-092-003/29-A (ROOPPURA)
|
1726002092NRG24201120230748208
|
20/11/2023
|
Parwat singh
|
1726002092WL060615
|
Parwat singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Parwatsingh
|
BANK OF INDIA(508505)
|
321
|
KHILCHIPUR
|
MP-26-002-092-003/32 (ROOPPURA)
|
1726002092NRG24201120230748216
|
20/11/2023
|
Koshlya bai
|
1726002092WL060615
|
Koshlya bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Koshlyabai
|
STATE BANK OF INDIA(508548)
|
322
|
KHILCHIPUR
|
MP-26-002-092-003/32 (ROOPPURA)
|
1726002092NRG24201120230748215
|
20/11/2023
|
tarwAr singh
|
1726002092WL060615
|
tarwAr singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
tarwArsingh
|
STATE BANK OF INDIA(508548)
|
323
|
KHILCHIPUR
|
MP-26-002-092-003/9-A (ROOPPURA)
|
1726002092NRG24201120230748224
|
20/11/2023
|
Bajesingh
|
1726002092WL060615
|
Bajesingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
324
|
KHILCHIPUR
|
MP-26-002-092-004/117 (ROOPPURA)
|
1726002092NRG24201120230748083
|
20/11/2023
|
Rameshwar
|
1726002092WL060614
|
Rameshwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Rameshwar
|
BANK OF BARODA(606985)
|
325
|
KHILCHIPUR
|
MP-26-002-092-004/117 (ROOPPURA)
|
1726002092NRG24201120230748084
|
20/11/2023
|
Rameshwar
|
1726002092WL060614
|
Rameshwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
KHILCHIPUR
|
MP-26-002-092-004/118 (ROOPPURA)
|
1726002092NRG24201120230748085
|
20/11/2023
|
jitendar
|
1726002092WL060614
|
jitendar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
jitendar
|
STATE BANK OF INDIA(508548)
|
327
|
KHILCHIPUR
|
MP-26-002-092-004/118 (ROOPPURA)
|
1726002092NRG24201120230748086
|
20/11/2023
|
jitender
|
1726002092WL060614
|
jitender
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
jitender
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
KHILCHIPUR
|
MP-26-002-092-004/119 (ROOPPURA)
|
1726002092NRG24201120230748087
|
20/11/2023
|
syamlal
|
1726002092WL060614
|
syamlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
329
|
KHILCHIPUR
|
MP-26-002-092-004/119 (ROOPPURA)
|
1726002092NRG24201120230748088
|
20/11/2023
|
syamlal
|
1726002092WL060614
|
syamlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
syamlal
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
KHILCHIPUR
|
MP-26-002-092-004/124 (ROOPPURA)
|
1726002092NRG24201120230748093
|
20/11/2023
|
Sugna bai
|
1726002092WL060614
|
Sugna bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Sugnabai
|
STATE BANK OF INDIA(508548)
|
331
|
KHILCHIPUR
|
MP-26-002-092-004/130 (ROOPPURA)
|
1726002092NRG24201120230748096
|
20/11/2023
|
Karansingh
|
1726002092WL060614
|
Karansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
332
|
KHILCHIPUR
|
MP-26-002-092-004/130 (ROOPPURA)
|
1726002092NRG24201120230748097
|
20/11/2023
|
Manbaranbai
|
1726002092WL060614
|
Manbaranbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Manbaranbai
|
STATE BANK OF INDIA(508548)
|
333
|
KHILCHIPUR
|
MP-26-002-092-004/138 (ROOPPURA)
|
1726002092NRG24201120230748099
|
20/11/2023
|
Sima
|
1726002092WL060614
|
Sima
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
KHILCHIPUR
|
MP-26-002-092-004/19 (ROOPPURA)
|
1726002092NRG24201120230748104
|
20/11/2023
|
balabbai
|
1726002092WL060614
|
balabbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
balabbai
|
STATE BANK OF INDIA(508548)
|
335
|
KHILCHIPUR
|
MP-26-002-092-004/20 (ROOPPURA)
|
1726002092NRG24201120230748106
|
20/11/2023
|
balusingh
|
1726002092WL060614
|
balusingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
balusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
KHILCHIPUR
|
MP-26-002-092-004/22 (ROOPPURA)
|
1726002092NRG24201120230748107
|
20/11/2023
|
Kalusingh
|
1726002092WL060614
|
Kalusingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
337
|
KHILCHIPUR
|
MP-26-002-092-004/22 (ROOPPURA)
|
1726002092NRG24201120230748108
|
20/11/2023
|
Ramkalabai
|
1726002092WL060614
|
Ramkalabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Ramkalabai
|
STATE BANK OF INDIA(508548)
|
338
|
KHILCHIPUR
|
MP-26-002-092-004/24 (ROOPPURA)
|
1726002092NRG24201120230748110
|
20/11/2023
|
Karesna bai
|
1726002092WL060614
|
Karesna bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Karesnabai
|
STATE BANK OF INDIA(508548)
|
339
|
KHILCHIPUR
|
MP-26-002-092-004/33 (ROOPPURA)
|
1726002092NRG24201120230748118
|
20/11/2023
|
Biram
|
1726002092WL060614
|
Biram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Biram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
340
|
KHILCHIPUR
|
MP-26-002-092-004/44 (ROOPPURA)
|
1726002092NRG24201120230748125
|
20/11/2023
|
Ramkanya
|
1726002092WL060614
|
Ramkanya
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Ramkanya
|
STATE BANK OF INDIA(508548)
|
341
|
KHILCHIPUR
|
MP-26-002-092-004/49 (ROOPPURA)
|
1726002092NRG24201120230748130
|
20/11/2023
|
prembai
|
1726002092WL060614
|
prembai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
342
|
KHILCHIPUR
|
MP-26-002-092-004/49 (ROOPPURA)
|
1726002092NRG24201120230748129
|
20/11/2023
|
rodhmal
|
1726002092WL060614
|
rodhmal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
rodhmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
343
|
KHILCHIPUR
|
MP-26-002-092-004/50 (ROOPPURA)
|
1726002092NRG24201120230748132
|
20/11/2023
|
Mangibai
|
1726002092WL060614
|
Mangibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
344
|
KHILCHIPUR
|
MP-26-002-092-004/50 (ROOPPURA)
|
1726002092NRG24201120230748131
|
20/11/2023
|
Partapsingh
|
1726002092WL060614
|
Partapsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Partapsingh
|
STATE BANK OF INDIA(508548)
|
345
|
KHILCHIPUR
|
MP-26-002-092-004/54 (ROOPPURA)
|
1726002092NRG24201120230748133
|
20/11/2023
|
Bagwansingh
|
1726002092WL060614
|
Bagwansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Bagwansingh
|
STATE BANK OF INDIA(508548)
|
346
|
KHILCHIPUR
|
MP-26-002-092-004/54 (ROOPPURA)
|
1726002092NRG24201120230748134
|
20/11/2023
|
Ramkala bai
|
1726002092WL060614
|
Ramkala bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Ramkalabai
|
STATE BANK OF INDIA(508548)
|
347
|
KHILCHIPUR
|
MP-26-002-092-004/58 (ROOPPURA)
|
1726002092NRG24201120230748135
|
20/11/2023
|
manghilal
|
1726002092WL060614
|
manghilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
manghilal
|
STATE BANK OF INDIA(508548)
|
348
|
KHILCHIPUR
|
MP-26-002-092-004/58 (ROOPPURA)
|
1726002092NRG24201120230748136
|
20/11/2023
|
rekhabai
|
1726002092WL060614
|
rekhabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
349
|
KHILCHIPUR
|
MP-26-002-092-004/59-A (ROOPPURA)
|
1726002092NRG24201120230748140
|
20/11/2023
|
Jawalabai
|
1726002092WL060614
|
Jawalabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Jawalabai
|
STATE BANK OF INDIA(508548)
|
350
|
KHILCHIPUR
|
MP-26-002-092-004/6 (ROOPPURA)
|
1726002092NRG24201120230748142
|
20/11/2023
|
Puribai
|
1726002092WL060614
|
Puribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Puribai
|
STATE BANK OF INDIA(508548)
|
351
|
KHILCHIPUR
|
MP-26-002-092-004/60 (ROOPPURA)
|
1726002092NRG24201120230748143
|
20/11/2023
|
radhesyam
|
1726002092WL060614
|
radhesyam
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
352
|
KHILCHIPUR
|
MP-26-002-092-004/75-A (ROOPPURA)
|
1726002092NRG24201120230748155
|
20/11/2023
|
jagdish
|
1726002092WL060614
|
jagdish
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
KHILCHIPUR
|
MP-26-002-092-004/75-A (ROOPPURA)
|
1726002092NRG24201120230748156
|
20/11/2023
|
Santosh bai
|
1726002092WL060614
|
Santosh bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
354
|
KHILCHIPUR
|
MP-26-002-092-004/78 (ROOPPURA)
|
1726002092NRG24201120230748157
|
20/11/2023
|
badrilal
|
1726002092WL060614
|
badrilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
355
|
KHILCHIPUR
|
MP-26-002-092-004/81 (ROOPPURA)
|
1726002092NRG24201120230748160
|
20/11/2023
|
kantabai
|
1726002092WL060614
|
kantabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
356
|
KHILCHIPUR
|
MP-26-002-092-004/95 (ROOPPURA)
|
1726002092NRG24201120230748168
|
20/11/2023
|
Parkash bai
|
1726002092WL060614
|
Parkash bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Parkashbai
|
STATE BANK OF INDIA(508548)
|
357
|
KHILCHIPUR
|
MP-26-002-092-004/96-A (ROOPPURA)
|
1726002092NRG24201120230748169
|
20/11/2023
|
radesyam
|
1726002092WL060614
|
radesyam
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
radesyam
|
STATE BANK OF INDIA(508548)
|
358
|
KHILCHIPUR
|
MP-26-002-092-004/98 (ROOPPURA)
|
1726002092NRG24201120230748171
|
20/11/2023
|
Jagdish
|
1726002092WL060614
|
Jagdish
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
359
|
KHILCHIPUR
|
MP-26-002-092-005/79 (ROOPPURA)
|
1726002092NRG24201120230748075
|
20/11/2023
|
biramsingh
|
1726002092WL060613
|
biramsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
biramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141661
|
141661
|
|
|
|
|
|
|
|
360
|
KHILCHIPUR
|
MP-26-002-033-002/25 (DHUNWAKHEDI)
|
1726002033NRG24191120230747793
|
20/11/2023
|
hemraj
|
1726002033WL060583
|
hemraj
|
00415
|
SBIN0030331
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
361
|
KHILCHIPUR
|
MP-26-002-008-001/197-A (BAROL)
|
1726002008NRG24191120230747757
|
20/11/2023
|
sharmil sen
|
1726002008WL060578
|
sharmil sen
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
sharmilsen
|
PUNJAB NATIONAL BANK(508568)
|
362
|
KHILCHIPUR
|
MP-26-002-008-001/28 (BAROL)
|
1726002008NRG24191120230747772
|
20/11/2023
|
mangibai
|
1726002008WL060579
|
mangibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
KHILCHIPUR
|
MP-26-002-008-001/87 (BAROL)
|
1726002008NRG24191120230747773
|
20/11/2023
|
Amarlal
|
1726002008WL060579
|
Amarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
KHILCHIPUR
|
MP-26-002-008-001/95 (BAROL)
|
1726002008NRG24191120230747762
|
20/11/2023
|
Amarsingh
|
1726002008WL060578
|
Amarsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
365
|
KHILCHIPUR
|
MP-26-002-008-001/97-A (BAROL)
|
1726002008NRG24191120230747774
|
20/11/2023
|
Motiyabai
|
1726002008WL060579
|
Motiyabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Motiyabai
|
STATE BANK OF INDIA(508548)
|
366
|
KHILCHIPUR
|
MP-26-002-008-001/98 (BAROL)
|
1726002008NRG24191120230747775
|
20/11/2023
|
Jagdish
|
1726002008WL060579
|
Jagdish
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
KHILCHIPUR
|
MP-26-002-008-004/159 (BAROL)
|
1726002008NRG24191120230747764
|
20/11/2023
|
balchand
|
1726002008WL060578
|
balchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
368
|
KHILCHIPUR
|
MP-26-002-008-004/159 (BAROL)
|
1726002008NRG24191120230747763
|
20/11/2023
|
Balchand
|
1726002008WL060578
|
Balchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
369
|
KHILCHIPUR
|
MP-26-002-008-004/170 (BAROL)
|
1726002008NRG24191120230747766
|
20/11/2023
|
Ramgopal
|
1726002008WL060578
|
Ramgopal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
370
|
KHILCHIPUR
|
MP-26-002-008-004/170 (BAROL)
|
1726002008NRG24191120230747765
|
20/11/2023
|
Ramgopal
|
1726002008WL060578
|
Ramgopal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
371
|
KHILCHIPUR
|
MP-26-002-008-004/74 (BAROL)
|
1726002008NRG24191120230747778
|
20/11/2023
|
Hajarilal
|
1726002008WL060580
|
Hajarilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
372
|
KHILCHIPUR
|
MP-26-002-008-004/89 (BAROL)
|
1726002008NRG24191120230747768
|
20/11/2023
|
Ratanlal
|
1726002008WL060578
|
Ratanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
373
|
KHILCHIPUR
|
MP-26-002-008-004/89 (BAROL)
|
1726002008NRG24191120230747767
|
20/11/2023
|
Ratanlal
|
1726002008WL060578
|
Ratanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
374
|
KHILCHIPUR
|
MP-26-002-008-004/99 (BAROL)
|
1726002008NRG24191120230747769
|
20/11/2023
|
Bherulal
|
1726002008WL060578
|
Bherulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Bherulal
|
CENTRAL BANK OF INDIA(607115)
|
375
|
KHILCHIPUR
|
MP-26-002-008-005/12 (BAROL)
|
1726002008NRG24191120230747776
|
20/11/2023
|
Gopilal
|
1726002008WL060579
|
Gopilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Gopilal
|
STATE BANK OF INDIA(508548)
|
376
|
KHILCHIPUR
|
MP-26-002-008-005/12 (BAROL)
|
1726002008NRG24191120230747777
|
20/11/2023
|
gopilal
|
1726002008WL060579
|
gopilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
gopilal
|
STATE BANK OF INDIA(508548)
|
377
|
KHILCHIPUR
|
MP-26-002-008-005/21 (BAROL)
|
1726002008NRG24191120230747863
|
20/11/2023
|
BANKATLAL
|
1726002008WL060585
|
BANKATLAL
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325416623
|
|
BANKATLAL
|
STATE BANK OF INDIA(508548)
|
378
|
KHILCHIPUR
|
MP-26-002-008-005/3 (BAROL)
|
1726002008NRG24191120230747868
|
20/11/2023
|
Bapulal
|
1726002008WL060585
|
Bapulal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325416623
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
379
|
KHILCHIPUR
|
MP-26-002-008-005/3-A (BAROL)
|
1726002008NRG24191120230747869
|
20/11/2023
|
Harisingh
|
1726002008WL060585
|
Harisingh
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325416623
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
380
|
KHILCHIPUR
|
MP-26-002-008-006/1 (BAROL)
|
1726002008NRG24191120230747873
|
20/11/2023
|
Ramlal
|
1726002008WL060585
|
Ramlal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325416623
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
381
|
KHILCHIPUR
|
MP-26-002-008-006/3 (BAROL)
|
1726002008NRG24191120230747876
|
20/11/2023
|
MEVABAI
|
1726002008WL060585
|
MEVABAI
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325416623
|
|
MEVABAI
|
STATE BANK OF INDIA(508548)
|
382
|
KHILCHIPUR
|
MP-26-002-008-006/98 (BAROL)
|
1726002008NRG24191120230747779
|
20/11/2023
|
Devsingh
|
1726002008WL060581
|
Devsingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
383
|
KHILCHIPUR
|
MP-26-002-017-005/131 (BORKAPANI)
|
1726002017NRG24201120230748652
|
20/11/2023
|
Pannnalal
|
1726002017WL060626
|
Pannnalal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325416623
|
|
Pannnalal
|
STATE BANK OF INDIA(508548)
|
384
|
KHILCHIPUR
|
MP-26-002-017-005/132 (BORKAPANI)
|
1726002017NRG24201120230748653
|
20/11/2023
|
ranglal
|
1726002017WL060626
|
ranglal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325416623
|
|
ranglal
|
BANK OF INDIA(508505)
|
385
|
KHILCHIPUR
|
MP-26-002-017-005/152-A (BORKAPANI)
|
1726002017NRG24201120230748655
|
20/11/2023
|
Ramesh
|
1726002017WL060626
|
Ramesh
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
01/01/2024
|
|
325416623
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
386
|
KHILCHIPUR
|
MP-26-002-017-005/23 (BORKAPANI)
|
1726002017NRG24201120230748659
|
20/11/2023
|
gorilal
|
1726002017WL060626
|
gorilal
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
01/01/2024
|
|
325416623
|
|
gorilal
|
STATE BANK OF INDIA(508548)
|
387
|
KHILCHIPUR
|
MP-26-002-017-005/23 (BORKAPANI)
|
1726002017NRG24201120230748660
|
20/11/2023
|
Kamli Bai
|
1726002017WL060626
|
Kamli Bai
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
01/01/2024
|
|
325416623
|
|
KamliBai
|
STATE BANK OF INDIA(508548)
|
388
|
KHILCHIPUR
|
MP-26-002-017-005/24 (BORKAPANI)
|
1726002017NRG24201120230748661
|
20/11/2023
|
Amarsingh
|
1726002017WL060626
|
Amarsingh
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
01/01/2024
|
|
325416623
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
389
|
KHILCHIPUR
|
MP-26-002-017-005/27 (BORKAPANI)
|
1726002017NRG24201120230748664
|
20/11/2023
|
Banshilal
|
1726002017WL060626
|
Banshilal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325416623
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
390
|
KHILCHIPUR
|
MP-26-002-017-005/55 (BORKAPANI)
|
1726002017NRG24201120230748666
|
20/11/2023
|
Raisingh
|
1726002017WL060626
|
Raisingh
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
01/01/2024
|
|
325416623
|
|
Raisingh
|
STATE BANK OF INDIA(508548)
|
391
|
KHILCHIPUR
|
MP-26-002-017-005/55 (BORKAPANI)
|
1726002017NRG24201120230748667
|
20/11/2023
|
Raisingh
|
1726002017WL060626
|
Raisingh
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
01/01/2024
|
|
325416623
|
|
Raisingh
|
STATE BANK OF INDIA(508548)
|
392
|
KHILCHIPUR
|
MP-26-002-041-004/106 (GOPALPURA)
|
1726002041NRG24191120230747645
|
20/11/2023
|
MANGI
|
1726002041WL060575
|
MANGI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
MANGI
|
STATE BANK OF INDIA(508548)
|
393
|
KHILCHIPUR
|
MP-26-002-041-004/106 (GOPALPURA)
|
1726002041NRG24191120230747644
|
20/11/2023
|
Shyamlal
|
1726002041WL060575
|
Shyamlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
394
|
KHILCHIPUR
|
MP-26-002-041-004/107-A (GOPALPURA)
|
1726002041NRG24191120230747647
|
20/11/2023
|
CHAMA
|
1726002041WL060575
|
CHAMA
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
CHAMA
|
BANK OF INDIA(508505)
|
395
|
KHILCHIPUR
|
MP-26-002-041-004/110-C (GOPALPURA)
|
1726002041NRG24191120230747648
|
20/11/2023
|
RAMNIVASSOMANGILAL
|
1726002041WL060575
|
RAMNIVASSOMANGILAL
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
RAMNIVASSOMANGILAL
|
STATE BANK OF INDIA(508548)
|
396
|
KHILCHIPUR
|
MP-26-002-041-004/114-A (GOPALPURA)
|
1726002041NRG24191120230747649
|
20/11/2023
|
KARSHANA
|
1726002041WL060575
|
KARSHANA
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
KARSHANA
|
STATE BANK OF INDIA(508548)
|
397
|
KHILCHIPUR
|
MP-26-002-041-004/114-B (GOPALPURA)
|
1726002041NRG24191120230747650
|
20/11/2023
|
SANTOSH
|
1726002041WL060575
|
SANTOSH
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
398
|
KHILCHIPUR
|
MP-26-002-041-004/117 (GOPALPURA)
|
1726002041NRG24191120230747651
|
20/11/2023
|
Gopi Bai
|
1726002041WL060575
|
Gopi Bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
GopiBai
|
STATE BANK OF INDIA(508548)
|
399
|
KHILCHIPUR
|
MP-26-002-041-004/117-B (GOPALPURA)
|
1726002041NRG24191120230747653
|
20/11/2023
|
PAPPU LAL LODHA
|
1726002041WL060575
|
PAPPU LAL LODHA
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
PAPPULALLODHA
|
STATE BANK OF INDIA(508548)
|
400
|
KHILCHIPUR
|
MP-26-002-041-004/119-B (GOPALPURA)
|
1726002041NRG24191120230747655
|
20/11/2023
|
Bhagchand
|
1726002041WL060575
|
Bhagchand
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
401
|
KHILCHIPUR
|
MP-26-002-041-004/119-B (GOPALPURA)
|
1726002041NRG24191120230747656
|
20/11/2023
|
Lalta
|
1726002041WL060575
|
Lalta
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
402
|
KHILCHIPUR
|
MP-26-002-041-004/119-C (GOPALPURA)
|
1726002041NRG24191120230747657
|
20/11/2023
|
Rakesh Lodha
|
1726002041WL060575
|
Rakesh Lodha
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
RakeshLodha
|
STATE BANK OF INDIA(508548)
|
403
|
KHILCHIPUR
|
MP-26-002-041-004/120 (GOPALPURA)
|
1726002041NRG24191120230747658
|
20/11/2023
|
HAJARILAL
|
1726002041WL060575
|
HAJARILAL
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
HAJARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
KHILCHIPUR
|
MP-26-002-041-004/120-B (GOPALPURA)
|
1726002041NRG24191120230747662
|
20/11/2023
|
HARISINGH
|
1726002041WL060575
|
HARISINGH
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
405
|
KHILCHIPUR
|
MP-26-002-041-004/121 (GOPALPURA)
|
1726002041NRG24191120230747664
|
20/11/2023
|
DHAPU BAI
|
1726002041WL060575
|
DHAPU BAI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
406
|
KHILCHIPUR
|
MP-26-002-041-004/121 (GOPALPURA)
|
1726002041NRG24191120230747663
|
20/11/2023
|
DURGA LAL
|
1726002041WL060575
|
DURGA LAL
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
DURGALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
407
|
KHILCHIPUR
|
MP-26-002-041-004/121-B (GOPALPURA)
|
1726002041NRG24191120230747665
|
20/11/2023
|
Ramcharan
|
1726002041WL060575
|
Ramcharan
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
408
|
KHILCHIPUR
|
MP-26-002-041-004/122 (GOPALPURA)
|
1726002041NRG24191120230747667
|
20/11/2023
|
Ramchandara
|
1726002041WL060575
|
Ramchandara
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Ramchandara
|
STATE BANK OF INDIA(508548)
|
409
|
KHILCHIPUR
|
MP-26-002-041-004/122-A (GOPALPURA)
|
1726002041NRG24191120230747668
|
20/11/2023
|
RAMESHCHANDRA
|
1726002041WL060575
|
RAMESHCHANDRA
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
RAMESHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
KHILCHIPUR
|
MP-26-002-041-004/124 (GOPALPURA)
|
1726002041NRG24191120230747670
|
20/11/2023
|
Jagannath
|
1726002041WL060575
|
Jagannath
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
411
|
KHILCHIPUR
|
MP-26-002-041-004/124-A (GOPALPURA)
|
1726002041NRG24191120230747673
|
20/11/2023
|
Devchand
|
1726002041WL060575
|
Devchand
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Devchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
412
|
KHILCHIPUR
|
MP-26-002-041-004/137 (GOPALPURA)
|
1726002041NRG24191120230747674
|
20/11/2023
|
MOHAN LAL LODHA
|
1726002041WL060575
|
MOHAN LAL LODHA
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
MOHANLALLODHA
|
STATE BANK OF INDIA(508548)
|
413
|
KHILCHIPUR
|
MP-26-002-041-004/137 (GOPALPURA)
|
1726002041NRG24191120230747675
|
20/11/2023
|
RATAN BAI
|
1726002041WL060575
|
RATAN BAI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
414
|
KHILCHIPUR
|
MP-26-002-041-004/144-B (GOPALPURA)
|
1726002041NRG24191120230747676
|
20/11/2023
|
Jagdish
|
1726002041WL060575
|
Jagdish
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
415
|
KHILCHIPUR
|
MP-26-002-041-004/145-A (GOPALPURA)
|
1726002041NRG24191120230747677
|
20/11/2023
|
GEETA BAI
|
1726002041WL060575
|
GEETA BAI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
416
|
KHILCHIPUR
|
MP-26-002-041-004/148-A (GOPALPURA)
|
1726002041NRG24191120230747678
|
20/11/2023
|
Ranjeet
|
1726002041WL060575
|
Ranjeet
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
417
|
KHILCHIPUR
|
MP-26-002-041-004/161 (GOPALPURA)
|
1726002041NRG24191120230747681
|
20/11/2023
|
Bhaweari bai
|
1726002041WL060575
|
Bhaweari bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Bhawearibai
|
STATE BANK OF INDIA(508548)
|
418
|
KHILCHIPUR
|
MP-26-002-041-004/161 (GOPALPURA)
|
1726002041NRG24191120230747680
|
20/11/2023
|
DHANNA LAL
|
1726002041WL060575
|
DHANNA LAL
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
DHANNALAL
|
STATE BANK OF INDIA(508548)
|
419
|
KHILCHIPUR
|
MP-26-002-041-004/161 (GOPALPURA)
|
1726002041NRG24191120230747679
|
20/11/2023
|
KANCHAN BAI
|
1726002041WL060575
|
KANCHAN BAI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
420
|
KHILCHIPUR
|
MP-26-002-041-004/165 (GOPALPURA)
|
1726002041NRG24191120230747682
|
20/11/2023
|
Motilal
|
1726002041WL060575
|
Motilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
421
|
KHILCHIPUR
|
MP-26-002-041-004/166 (GOPALPURA)
|
1726002041NRG24191120230747684
|
20/11/2023
|
Hajarilal
|
1726002041WL060575
|
Hajarilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
422
|
KHILCHIPUR
|
MP-26-002-041-004/167-A (GOPALPURA)
|
1726002041NRG24191120230747686
|
20/11/2023
|
Mamta bai
|
1726002041WL060575
|
Mamta bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
KHILCHIPUR
|
MP-26-002-041-004/167-B (GOPALPURA)
|
1726002041NRG24191120230747687
|
20/11/2023
|
SUGANA
|
1726002041WL060575
|
SUGANA
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
SUGANA
|
STATE BANK OF INDIA(508548)
|
424
|
KHILCHIPUR
|
MP-26-002-041-004/183 (GOPALPURA)
|
1726002041NRG24191120230747715
|
20/11/2023
|
Gendalal
|
1726002041WL060577
|
Gendalal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Gendalal
|
STATE BANK OF INDIA(508548)
|
425
|
KHILCHIPUR
|
MP-26-002-041-004/184 (GOPALPURA)
|
1726002041NRG24191120230747690
|
20/11/2023
|
LAXMI
|
1726002041WL060575
|
LAXMI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
426
|
KHILCHIPUR
|
MP-26-002-041-004/185 (GOPALPURA)
|
1726002041NRG24191120230747717
|
20/11/2023
|
Hariram
|
1726002041WL060577
|
Hariram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
427
|
KHILCHIPUR
|
MP-26-002-041-004/186 (GOPALPURA)
|
1726002041NRG24191120230747720
|
20/11/2023
|
CHANDRAKALA
|
1726002041WL060577
|
CHANDRAKALA
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
CHANDRAKALA
|
BANK OF INDIA(508505)
|
428
|
KHILCHIPUR
|
MP-26-002-041-004/188-A (GOPALPURA)
|
1726002041NRG24191120230747721
|
20/11/2023
|
KAVITA
|
1726002041WL060577
|
KAVITA
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
429
|
KHILCHIPUR
|
MP-26-002-041-004/190 (GOPALPURA)
|
1726002041NRG24191120230747722
|
20/11/2023
|
TINA
|
1726002041WL060577
|
TINA
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
TINA
|
STATE BANK OF INDIA(508548)
|
430
|
KHILCHIPUR
|
MP-26-002-041-004/32 (GOPALPURA)
|
1726002041NRG24191120230747724
|
20/11/2023
|
Girdhari
|
1726002041WL060577
|
Girdhari
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
431
|
KHILCHIPUR
|
MP-26-002-041-004/32 (GOPALPURA)
|
1726002041NRG24191120230747725
|
20/11/2023
|
KANCHAN BAI
|
1726002041WL060577
|
KANCHAN BAI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
432
|
KHILCHIPUR
|
MP-26-002-041-004/37-A (GOPALPURA)
|
1726002041NRG24191120230747726
|
20/11/2023
|
DARIYAV BAI CHAMAR
|
1726002041WL060577
|
DARIYAV BAI CHAMAR
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
DARIYAVBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
433
|
KHILCHIPUR
|
MP-26-002-041-004/37-C (GOPALPURA)
|
1726002041NRG24191120230747727
|
20/11/2023
|
RADHESHYAM
|
1726002041WL060577
|
RADHESHYAM
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
434
|
KHILCHIPUR
|
MP-26-002-041-004/47 (GOPALPURA)
|
1726002041NRG24191120230747728
|
20/11/2023
|
KAMALA
|
1726002041WL060577
|
KAMALA
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
435
|
KHILCHIPUR
|
MP-26-002-041-004/47-B (GOPALPURA)
|
1726002041NRG24191120230747729
|
20/11/2023
|
Rakesh
|
1726002041WL060577
|
Rakesh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
436
|
KHILCHIPUR
|
MP-26-002-041-004/48-C (GOPALPURA)
|
1726002041NRG24191120230747731
|
20/11/2023
|
Jyoti
|
1726002041WL060577
|
Jyoti
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
437
|
KHILCHIPUR
|
MP-26-002-041-004/48-C (GOPALPURA)
|
1726002041NRG24191120230747730
|
20/11/2023
|
mukesh
|
1726002041WL060577
|
mukesh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
438
|
KHILCHIPUR
|
MP-26-002-041-004/57-A (GOPALPURA)
|
1726002041NRG24191120230747733
|
20/11/2023
|
Mangi bai
|
1726002041WL060577
|
Mangi bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
439
|
KHILCHIPUR
|
MP-26-002-041-004/57-B (GOPALPURA)
|
1726002041NRG24191120230747734
|
20/11/2023
|
Rodulal
|
1726002041WL060577
|
Rodulal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Rodulal
|
STATE BANK OF INDIA(508548)
|
440
|
KHILCHIPUR
|
MP-26-002-041-004/59 (GOPALPURA)
|
1726002041NRG24191120230747691
|
20/11/2023
|
Badrilal
|
1726002041WL060575
|
Badrilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
441
|
KHILCHIPUR
|
MP-26-002-041-004/59-A (GOPALPURA)
|
1726002041NRG24191120230747692
|
20/11/2023
|
MANGI LAL LODHA
|
1726002041WL060575
|
MANGI LAL LODHA
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
MANGILALLODHA
|
STATE BANK OF INDIA(508548)
|
442
|
KHILCHIPUR
|
MP-26-002-041-004/60-A (GOPALPURA)
|
1726002041NRG24191120230747694
|
20/11/2023
|
BIRAM LAL
|
1726002041WL060575
|
BIRAM LAL
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
BIRAMLAL
|
STATE BANK OF INDIA(508548)
|
443
|
KHILCHIPUR
|
MP-26-002-041-004/61-B (GOPALPURA)
|
1726002041NRG24191120230747735
|
20/11/2023
|
LILA
|
1726002041WL060577
|
LILA
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
444
|
KHILCHIPUR
|
MP-26-002-041-004/61-C (GOPALPURA)
|
1726002041NRG24191120230747736
|
20/11/2023
|
RAMCHANDR LODHA
|
1726002041WL060577
|
RAMCHANDR LODHA
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
RAMCHANDRLODHA
|
STATE BANK OF INDIA(508548)
|
445
|
KHILCHIPUR
|
MP-26-002-041-004/63-A (GOPALPURA)
|
1726002041NRG24191120230747737
|
20/11/2023
|
Ramsvrup
|
1726002041WL060577
|
Ramsvrup
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Ramsvrup
|
STATE BANK OF INDIA(508548)
|
446
|
KHILCHIPUR
|
MP-26-002-041-004/67 (GOPALPURA)
|
1726002041NRG24191120230747738
|
20/11/2023
|
KANCHAN
|
1726002041WL060577
|
KANCHAN
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
447
|
KHILCHIPUR
|
MP-26-002-041-004/69 (GOPALPURA)
|
1726002041NRG24191120230747739
|
20/11/2023
|
KESAR
|
1726002041WL060577
|
KESAR
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
KESAR
|
STATE BANK OF INDIA(508548)
|
448
|
KHILCHIPUR
|
MP-26-002-041-004/69-A (GOPALPURA)
|
1726002041NRG24191120230747740
|
20/11/2023
|
Mangilal
|
1726002041WL060577
|
Mangilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
449
|
KHILCHIPUR
|
MP-26-002-041-004/70 (GOPALPURA)
|
1726002041NRG24191120230747696
|
20/11/2023
|
Mangilal
|
1726002041WL060575
|
Mangilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
450
|
KHILCHIPUR
|
MP-26-002-041-004/70-B (GOPALPURA)
|
1726002041NRG24191120230747698
|
20/11/2023
|
PANA BAI
|
1726002041WL060575
|
PANA BAI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
PANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
KHILCHIPUR
|
MP-26-002-041-004/73-A (GOPALPURA)
|
1726002041NRG24191120230747741
|
20/11/2023
|
Krishna Bai
|
1726002041WL060577
|
Krishna Bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
452
|
KHILCHIPUR
|
MP-26-002-041-004/75 (GOPALPURA)
|
1726002041NRG24191120230747742
|
20/11/2023
|
Radha bai
|
1726002041WL060577
|
Radha bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
453
|
KHILCHIPUR
|
MP-26-002-041-004/78-A (GOPALPURA)
|
1726002041NRG24191120230747745
|
20/11/2023
|
Kali bai
|
1726002041WL060577
|
Kali bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
454
|
KHILCHIPUR
|
MP-26-002-041-004/78-B (GOPALPURA)
|
1726002041NRG24191120230747746
|
20/11/2023
|
ANITA
|
1726002041WL060577
|
ANITA
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
455
|
KHILCHIPUR
|
MP-26-002-041-004/78-C (GOPALPURA)
|
1726002041NRG24191120230747747
|
20/11/2023
|
PAWAN KUMAR VERMA
|
1726002041WL060577
|
PAWAN KUMAR VERMA
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
PAWANKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
456
|
KHILCHIPUR
|
MP-26-002-041-004/79-A (GOPALPURA)
|
1726002041NRG24191120230747748
|
20/11/2023
|
TULSIRAM
|
1726002041WL060577
|
TULSIRAM
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
457
|
KHILCHIPUR
|
MP-26-002-041-004/8 (GOPALPURA)
|
1726002041NRG24191120230747699
|
20/11/2023
|
RAM CHANDER
|
1726002041WL060575
|
RAM CHANDER
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
458
|
KHILCHIPUR
|
MP-26-002-041-004/8 (GOPALPURA)
|
1726002041NRG24191120230747700
|
20/11/2023
|
SHUSHILABAI
|
1726002041WL060575
|
SHUSHILABAI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
SHUSHILABAI
|
STATE BANK OF INDIA(508548)
|
459
|
KHILCHIPUR
|
MP-26-002-041-004/80 (GOPALPURA)
|
1726002041NRG24191120230747749
|
20/11/2023
|
KAMALA
|
1726002041WL060577
|
KAMALA
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
460
|
KHILCHIPUR
|
MP-26-002-041-004/80-A (GOPALPURA)
|
1726002041NRG24191120230747701
|
20/11/2023
|
JANKI LAL
|
1726002041WL060575
|
JANKI LAL
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
JANKILAL
|
STATE BANK OF INDIA(508548)
|
461
|
KHILCHIPUR
|
MP-26-002-041-004/83-A (GOPALPURA)
|
1726002041NRG24191120230747750
|
20/11/2023
|
panabai
|
1726002041WL060577
|
panabai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
462
|
KHILCHIPUR
|
MP-26-002-041-004/87 (GOPALPURA)
|
1726002041NRG24191120230747752
|
20/11/2023
|
BADAM
|
1726002041WL060577
|
BADAM
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
BADAM
|
STATE BANK OF INDIA(508548)
|
463
|
KHILCHIPUR
|
MP-26-002-041-004/87 (GOPALPURA)
|
1726002041NRG24191120230747751
|
20/11/2023
|
NAND KISHORE LODHA
|
1726002041WL060577
|
NAND KISHORE LODHA
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
NANDKISHORELODHA
|
STATE BANK OF INDIA(508548)
|
464
|
KHILCHIPUR
|
MP-26-002-041-004/87-A (GOPALPURA)
|
1726002041NRG24191120230747753
|
20/11/2023
|
RAJARAM LODHA
|
1726002041WL060577
|
RAJARAM LODHA
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
RAJARAMLODHA
|
STATE BANK OF INDIA(508548)
|
465
|
KHILCHIPUR
|
MP-26-002-041-004/88 (GOPALPURA)
|
1726002041NRG24191120230747702
|
20/11/2023
|
BHAGVATI BAI
|
1726002041WL060575
|
BHAGVATI BAI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
466
|
KHILCHIPUR
|
MP-26-002-041-004/95 (GOPALPURA)
|
1726002041NRG24191120230747756
|
20/11/2023
|
BIRAM LAL
|
1726002041WL060577
|
BIRAM LAL
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
BIRAMLAL
|
STATE BANK OF INDIA(508548)
|
467
|
KHILCHIPUR
|
MP-26-002-041-004/95 (GOPALPURA)
|
1726002041NRG24191120230747755
|
20/11/2023
|
KRISHNA BAI
|
1726002041WL060577
|
KRISHNA BAI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
468
|
KHILCHIPUR
|
MP-26-002-041-004/98-A (GOPALPURA)
|
1726002041NRG24191120230747707
|
20/11/2023
|
KASTURI BAI
|
1726002041WL060575
|
KASTURI BAI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
KASTURIBAI
|
STATE BANK OF INDIA(508548)
|
469
|
KHILCHIPUR
|
MP-26-002-041-004/98-A (GOPALPURA)
|
1726002041NRG24191120230747706
|
20/11/2023
|
SHANTI BAI
|
1726002041WL060575
|
SHANTI BAI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
470
|
KHILCHIPUR
|
MP-26-002-041-004/98-B (GOPALPURA)
|
1726002041NRG24191120230747708
|
20/11/2023
|
SHIVCHARAN
|
1726002041WL060575
|
SHIVCHARAN
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
471
|
KHILCHIPUR
|
MP-26-002-041-004/99-A (GOPALPURA)
|
1726002041NRG24191120230747709
|
20/11/2023
|
Barjesh
|
1726002041WL060575
|
Barjesh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Barjesh
|
STATE BANK OF INDIA(508548)
|
472
|
KHILCHIPUR
|
MP-26-002-041-004/99-C (GOPALPURA)
|
1726002041NRG24191120230747711
|
20/11/2023
|
RAKESH KUMAR LODHA
|
1726002041WL060575
|
RAKESH KUMAR LODHA
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
RAKESHKUMARLODHA
|
STATE BANK OF INDIA(508548)
|
473
|
KHILCHIPUR
|
MP-26-002-072-001/23 (RICHHADIYA)
|
1726002072NRG24201120230747988
|
20/11/2023
|
madan
|
1726002072WL060601
|
madan
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
01/01/2024
|
|
325416623
|
|
madan
|
STATE BANK OF INDIA(508548)
|
474
|
KHILCHIPUR
|
MP-26-002-072-001/24 (RICHHADIYA)
|
1726002072NRG24201120230747990
|
20/11/2023
|
mohan
|
1726002072WL060601
|
mohan
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
01/01/2024
|
|
325416623
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
475
|
KHILCHIPUR
|
MP-26-002-072-001/24-A (RICHHADIYA)
|
1726002072NRG24201120230747992
|
20/11/2023
|
Aalamsingh
|
1726002072WL060601
|
Aalamsingh
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
01/01/2024
|
|
325416623
|
|
Aalamsingh
|
STATE BANK OF INDIA(508548)
|
476
|
KHILCHIPUR
|
MP-26-002-072-002/101 (RICHHADIYA)
|
1726002072NRG24201120230748039
|
20/11/2023
|
Kesarbai
|
1726002072WL060610
|
Kesarbai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325416623
|
|
Kesarbai
|
STATE BANK OF INDIA(508548)
|
477
|
KHILCHIPUR
|
MP-26-002-072-002/101 (RICHHADIYA)
|
1726002072NRG24201120230748038
|
20/11/2023
|
phoolchand
|
1726002072WL060610
|
phoolchand
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325416623
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
478
|
KHILCHIPUR
|
MP-26-002-072-002/21 (RICHHADIYA)
|
1726002072NRG24201120230748041
|
20/11/2023
|
purilal
|
1726002072WL060610
|
purilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325416623
|
|
purilal
|
STATE BANK OF INDIA(508548)
|
479
|
KHILCHIPUR
|
MP-26-002-072-002/22-A (RICHHADIYA)
|
1726002072NRG24201120230748042
|
20/11/2023
|
Mathribai
|
1726002072WL060610
|
Mathribai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325416623
|
|
Mathribai
|
STATE BANK OF INDIA(508548)
|
480
|
KHILCHIPUR
|
MP-26-002-072-002/70 (RICHHADIYA)
|
1726002072NRG24191120230747880
|
20/11/2023
|
Rughnath
|
1726002072WL060586
|
Rughnath
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325416623
|
|
Rughnath
|
STATE BANK OF INDIA(508548)
|
481
|
KHILCHIPUR
|
MP-26-002-072-005/34-A (RICHHADIYA)
|
1726002072NRG24191120230747884
|
20/11/2023
|
mamta bai
|
1726002072WL060586
|
mamta bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325416623
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
482
|
KHILCHIPUR
|
MP-26-002-072-005/36-A (RICHHADIYA)
|
1726002072NRG24191120230747886
|
20/11/2023
|
harlal
|
1726002072WL060586
|
harlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325416623
|
|
harlal
|
STATE BANK OF INDIA(508548)
|
483
|
KHILCHIPUR
|
MP-26-002-072-006/5-B (RICHHADIYA)
|
1726002072NRG24201120230748000
|
20/11/2023
|
Sujan singh
|
1726002072WL060601
|
Sujan singh
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
01/01/2024
|
|
325416623
|
|
Sujansingh
|
STATE BANK OF INDIA(508548)
|
484
|
KHILCHIPUR
|
MP-26-002-092-003/18-A (ROOPPURA)
|
1726002092NRG24201120230748186
|
20/11/2023
|
Rada bai
|
1726002092WL060615
|
Rada bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
Radabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133705
|
133705
|
|
|
|
|
|
|
|
485
|
KHILCHIPUR
|
MP-26-002-033-001/89 (DHUNWAKHEDI)
|
1726002033NRG24191120230747790
|
20/11/2023
|
pramlata
|
1726002033WL060583
|
pramlata
|
00415
|
SBIN0030423
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
pramlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
486
|
KHILCHIPUR
|
MP-26-002-072-001/23-A (RICHHADIYA)
|
1726002072NRG24201120230747989
|
20/11/2023
|
Parkash
|
1726002072WL060601
|
Parkash
|
00468
|
UBIN0570796
|
663
|
663
|
Processed
|
01/01/2024
|
|
325416623
|
|
Parkash
|
UNION BANK OF INDIA(508500)
|
487
|
KHILCHIPUR
|
MP-26-002-072-001/24-B (RICHHADIYA)
|
1726002072NRG24201120230747993
|
20/11/2023
|
Nanuram
|
1726002072WL060601
|
Nanuram
|
00468
|
UBIN0570796
|
663
|
663
|
Processed
|
01/01/2024
|
|
325416623
|
|
Nanuram
|
UNION BANK OF INDIA(508500)
|
488
|
KHILCHIPUR
|
MP-26-002-072-001/25-A (RICHHADIYA)
|
1726002072NRG24201120230747995
|
20/11/2023
|
Gordhan
|
1726002072WL060601
|
Gordhan
|
00468
|
UBIN0570796
|
663
|
663
|
Processed
|
01/01/2024
|
|
325416623
|
|
Gordhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
489
|
KHILCHIPUR
|
MP-26-002-092-004/139 (ROOPPURA)
|
1726002092NRG24201120230748100
|
20/11/2023
|
Jagdhish
|
1726002092WL060614
|
Jagdhish
|
00662
|
BDBL0001370
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Jagdhish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
490
|
KHILCHIPUR
|
MP-26-002-092-004/33 (ROOPPURA)
|
1726002092NRG24201120230748119
|
20/11/2023
|
kantabai
|
1726002092WL060614
|
kantabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
491
|
KHILCHIPUR
|
MP-26-002-092-004/39 (ROOPPURA)
|
1726002092NRG24201120230748121
|
20/11/2023
|
Soltabai
|
1726002092WL060614
|
Soltabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Soltabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
492
|
KHILCHIPUR
|
MP-26-002-072-002/66-B (RICHHADIYA)
|
1726002072NRG24201120230748048
|
20/11/2023
|
KOSHLYA
|
1726002072WL060610
|
KOSHLYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325416623
|
|
KOSHLYA
|
FINO PAYMENTS BANK LTD(608001)
|
493
|
KHILCHIPUR
|
MP-26-002-092-002/103-A (ROOPPURA)
|
1726002092NRG24201120230748276
|
20/11/2023
|
Kamal
|
1726002092WL060616
|
Kamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
494
|
KHILCHIPUR
|
MP-26-002-017-005/152-A (BORKAPANI)
|
1726002017NRG24201120230748656
|
20/11/2023
|
Guddi Bai
|
1726002017WL060626
|
Guddi Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325416623
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
495
|
KHILCHIPUR
|
MP-26-002-092-002/64-A (ROOPPURA)
|
1726002092NRG24201120230748381
|
20/11/2023
|
Ramparsad
|
1726002092WL060616
|
Ramparsad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Ramparsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
496
|
KHILCHIPUR
|
MP-26-002-041-004/117-A (GOPALPURA)
|
1726002041NRG24191120230747652
|
20/11/2023
|
MANGI BAI
|
1726002041WL060575
|
MANGI BAI
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
497
|
KHILCHIPUR
|
MP-26-002-041-004/120 (GOPALPURA)
|
1726002041NRG24191120230747659
|
20/11/2023
|
BADAM BAI
|
1726002041WL060575
|
BADAM BAI
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
BADAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
498
|
KHILCHIPUR
|
MP-26-002-041-004/120-A (GOPALPURA)
|
1726002041NRG24191120230747661
|
20/11/2023
|
SUMITRA BAI
|
1726002041WL060575
|
SUMITRA BAI
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
SUMITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
499
|
KHILCHIPUR
|
MP-26-002-041-004/121-B (GOPALPURA)
|
1726002041NRG24191120230747666
|
20/11/2023
|
KALAVATI BAI
|
1726002041WL060575
|
KALAVATI BAI
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
KALAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
500
|
KHILCHIPUR
|
MP-26-002-041-004/124 (GOPALPURA)
|
1726002041NRG24191120230747671
|
20/11/2023
|
SAMPAT
|
1726002041WL060575
|
SAMPAT
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
SAMPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
501
|
KHILCHIPUR
|
MP-26-002-041-004/175-B (GOPALPURA)
|
1726002041NRG24191120230747688
|
20/11/2023
|
KOSALYA BAI
|
1726002041WL060575
|
KOSALYA BAI
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
KOSALYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
502
|
KHILCHIPUR
|
MP-26-002-041-004/99-A (GOPALPURA)
|
1726002041NRG24191120230747710
|
20/11/2023
|
SANJU BAI
|
1726002041WL060575
|
SANJU BAI
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
SANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
503
|
KHILCHIPUR
|
MP-26-002-072-001/24 (RICHHADIYA)
|
1726002072NRG24201120230747991
|
20/11/2023
|
lila bai
|
1726002072WL060601
|
lila bai
|
00697
|
BKID0MG0306
|
663
|
663
|
Processed
|
01/01/2024
|
|
325416623
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
504
|
KHILCHIPUR
|
MP-26-002-072-006/7-B (RICHHADIYA)
|
1726002072NRG24201120230748006
|
20/11/2023
|
Koshalya
|
1726002072WL060601
|
Koshalya
|
00697
|
BKID0MG0306
|
663
|
663
|
Processed
|
01/01/2024
|
|
325416623
|
|
Koshalya
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
505
|
KHILCHIPUR
|
MP-26-002-092-002/103 (ROOPPURA)
|
1726002092NRG24201120230748275
|
20/11/2023
|
Manjubai
|
1726002092WL060616
|
Manjubai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
506
|
KHILCHIPUR
|
MP-26-002-092-002/106 (ROOPPURA)
|
1726002092NRG24201120230748280
|
20/11/2023
|
Suganbai
|
1726002092WL060616
|
Suganbai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
507
|
KHILCHIPUR
|
MP-26-002-092-002/117 (ROOPPURA)
|
1726002092NRG24201120230748290
|
20/11/2023
|
Kamal singh
|
1726002092WL060616
|
Kamal singh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
508
|
KHILCHIPUR
|
MP-26-002-092-002/122 (ROOPPURA)
|
1726002092NRG24201120230748298
|
20/11/2023
|
Rajubai
|
1726002092WL060616
|
Rajubai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
509
|
KHILCHIPUR
|
MP-26-002-092-002/129 (ROOPPURA)
|
1726002092NRG24201120230748306
|
20/11/2023
|
Bagwansingh
|
1726002092WL060616
|
Bagwansingh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Bagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
510
|
KHILCHIPUR
|
MP-26-002-092-002/13 (ROOPPURA)
|
1726002092NRG24201120230748309
|
20/11/2023
|
Kesarbai
|
1726002092WL060616
|
Kesarbai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Kesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
511
|
KHILCHIPUR
|
MP-26-002-092-002/130 (ROOPPURA)
|
1726002092NRG24201120230748311
|
20/11/2023
|
Gitabai
|
1726002092WL060616
|
Gitabai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
512
|
KHILCHIPUR
|
MP-26-002-092-002/130 (ROOPPURA)
|
1726002092NRG24201120230748310
|
20/11/2023
|
Rambilas
|
1726002092WL060616
|
Rambilas
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Rambilas
|
STATE BANK OF INDIA(508548)
|
513
|
KHILCHIPUR
|
MP-26-002-092-002/140 (ROOPPURA)
|
1726002092NRG24201120230748326
|
20/11/2023
|
Birmibai
|
1726002092WL060616
|
Birmibai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Birmibai
|
STATE BANK OF INDIA(508548)
|
514
|
KHILCHIPUR
|
MP-26-002-092-002/25-A (ROOPPURA)
|
1726002092NRG24201120230748341
|
20/11/2023
|
Sawtribai
|
1726002092WL060616
|
Sawtribai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Sawtribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
KHILCHIPUR
|
MP-26-002-092-002/61 (ROOPPURA)
|
1726002092NRG24201120230748374
|
20/11/2023
|
Lila bai
|
1726002092WL060616
|
Lila bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
516
|
KHILCHIPUR
|
MP-26-002-092-002/61 (ROOPPURA)
|
1726002092NRG24201120230748373
|
20/11/2023
|
Mangilal
|
1726002092WL060616
|
Mangilal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Mangilal
|
BANK OF INDIA(508505)
|
517
|
KHILCHIPUR
|
MP-26-002-092-002/64-A (ROOPPURA)
|
1726002092NRG24201120230748382
|
20/11/2023
|
Puri Bai
|
1726002092WL060616
|
Puri Bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
PuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
518
|
KHILCHIPUR
|
MP-26-002-092-004/142 (ROOPPURA)
|
1726002092NRG24201120230748102
|
20/11/2023
|
Mamtabai
|
1726002092WL060614
|
Mamtabai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
519
|
KHILCHIPUR
|
MP-26-002-092-004/65-A (ROOPPURA)
|
1726002092NRG24201120230748147
|
20/11/2023
|
Sivsingh
|
1726002092WL060614
|
Sivsingh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Sivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
520
|
KHILCHIPUR
|
MP-26-002-041-004/117-B (GOPALPURA)
|
1726002041NRG24191120230747654
|
20/11/2023
|
KOSLYABAI LODHA
|
1726002041WL060575
|
KOSLYABAI LODHA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
KOSLYABAILODHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
521
|
KHILCHIPUR
|
MP-26-002-041-004/165-A (GOPALPURA)
|
1726002041NRG24191120230747683
|
20/11/2023
|
Mangi Bai
|
1726002041WL060575
|
Mangi Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
MangiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
522
|
KHILCHIPUR
|
MP-26-002-041-004/87-A (GOPALPURA)
|
1726002041NRG24191120230747754
|
20/11/2023
|
Kali Bai
|
1726002041WL060577
|
Kali Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
KaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
523
|
KHILCHIPUR
|
MP-26-002-041-004/97-A (GOPALPURA)
|
1726002041NRG24191120230747705
|
20/11/2023
|
Suresh Lodha
|
1726002041WL060575
|
Suresh Lodha
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416623
|
|
SureshLodha
|
STATE BANK OF INDIA(508548)
|
524
|
KHILCHIPUR
|
MP-26-002-092-002/137 (ROOPPURA)
|
1726002092NRG24201120230748318
|
20/11/2023
|
Durgaparsad
|
1726002092WL060616
|
Durgaparsad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Durgaparsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
525
|
KHILCHIPUR
|
MP-26-002-092-002/63-B (ROOPPURA)
|
1726002092NRG24201120230748378
|
20/11/2023
|
Prembai
|
1726002092WL060616
|
Prembai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416623
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
526
|
KHILCHIPUR
|
MP-26-002-072-005/34-A (RICHHADIYA)
|
1726002072NRG24191120230747883
|
20/11/2023
|
bhanwar lal
|
1726002072WL060586
|
bhanwar lal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325416623
|
|
bhanwarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
623220
|
623220
|
|
|
|
|
|
|
|