|
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-26-002-021-004/66-D
(CHHIPIPURA)
|
1726002021NRG24100120240885185
|
11/01/2024
|
dinesh
|
1726002021WL068409
|
dinesh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHILCHIPUR
|
MP-26-002-021-006/12-A
(CHHIPIPURA)
|
1726002021NRG24100120240885236
|
11/01/2024
|
raju
|
1726002021WL068411
|
raju
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
raju
|
BANK OF BARODA(606985)
|
|
3
|
KHILCHIPUR
|
MP-26-002-077-004/179-A
(SEDRA)
|
1726002077NRG24110120240887912
|
11/01/2024
|
rohit singh
|
1726002077WL068585
|
rohit singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
rohitsingh
|
BANK OF BARODA(606985)
|
|
4
|
KHILCHIPUR
|
MP-26-002-077-004/303-A
(SEDRA)
|
1726002077NRG24110120240887918
|
11/01/2024
|
Manju ba
|
1726002077WL068585
|
Manju ba
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Manjuba
|
BANK OF BARODA(606985)
|
|
5
|
KHILCHIPUR
|
MP-26-002-077-004/332-A
(SEDRA)
|
1726002077NRG24110120240887921
|
11/01/2024
|
santosh
|
1726002077WL068585
|
santosh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
santosh
|
BANK OF BARODA(606985)
|
|
6
|
KHILCHIPUR
|
MP-26-002-090-006/37-A
(SHERPURA)
|
1726002090NRG24100120240885795
|
11/01/2024
|
Sangita Bai
|
1726002090WL068441
|
Sangita Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
SangitaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-040-001/114
(GADIYAMER)
|
1726002040NRG24110120240888367
|
11/01/2024
|
parvat bai
|
1726002040WL068618
|
parvat bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
parvatbai
|
BANK OF INDIA(508505)
|
|
8
|
KHILCHIPUR
|
MP-26-002-040-001/129-A
(GADIYAMER)
|
1726002040NRG24110120240888370
|
11/01/2024
|
seema
|
1726002040WL068618
|
seema
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHILCHIPUR
|
MP-26-002-040-001/238
(GADIYAMER)
|
1726002040NRG24110120240888384
|
11/01/2024
|
jagdish
|
1726002040WL068618
|
jagdish
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHILCHIPUR
|
MP-26-002-040-001/238
(GADIYAMER)
|
1726002040NRG24110120240888383
|
11/01/2024
|
jagdish
|
1726002040WL068618
|
jagdish
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHILCHIPUR
|
MP-26-002-040-001/239
(GADIYAMER)
|
1726002040NRG24110120240888385
|
11/01/2024
|
tola ram
|
1726002040WL068618
|
tola ram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
tolaram
|
BANK OF INDIA(508505)
|
|
12
|
KHILCHIPUR
|
MP-26-002-040-001/250
(GADIYAMER)
|
1726002040NRG24110120240888388
|
11/01/2024
|
jamna bai
|
1726002040WL068618
|
jamna bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHILCHIPUR
|
MP-26-002-040-001/41
(GADIYAMER)
|
1726002040NRG24110120240888396
|
11/01/2024
|
bhula bai
|
1726002040WL068618
|
bhula bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
bhulabai
|
BANK OF INDIA(508505)
|
|
14
|
KHILCHIPUR
|
MP-26-002-040-005/1
(GADIYAMER)
|
1726002040NRG24110120240888405
|
11/01/2024
|
soram bai
|
1726002040WL068618
|
soram bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
15
|
KHILCHIPUR
|
MP-26-002-040-005/57
(GADIYAMER)
|
1726002040NRG24110120240888407
|
11/01/2024
|
radesyam
|
1726002040WL068618
|
radesyam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
radesyam
|
BANK OF INDIA(508505)
|
|
16
|
KHILCHIPUR
|
MP-26-002-040-006/29
(GADIYAMER)
|
1726002040NRG24110120240888416
|
11/01/2024
|
fula bai
|
1726002040WL068618
|
fula bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
fulabai
|
BANK OF INDIA(508505)
|
|
17
|
KHILCHIPUR
|
MP-26-002-040-006/30
(GADIYAMER)
|
1726002040NRG24110120240888418
|
11/01/2024
|
norang bai
|
1726002040WL068618
|
norang bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
norangbai
|
BANK OF INDIA(508505)
|
|
18
|
KHILCHIPUR
|
MP-26-002-040-006/30-A
(GADIYAMER)
|
1726002040NRG24110120240888419
|
11/01/2024
|
mangu bai
|
1726002040WL068618
|
mangu bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
mangubai
|
BANK OF INDIA(508505)
|
|
19
|
KHILCHIPUR
|
MP-26-002-040-007/21
(GADIYAMER)
|
1726002040NRG24110120240888422
|
11/01/2024
|
Kamla bai
|
1726002040WL068618
|
Kamla bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
20
|
KHILCHIPUR
|
MP-26-002-062-001/68-A
(KUWAKHEDA)
|
1726002062NRG24110120240888184
|
11/01/2024
|
hemlata
|
1726002062WL068605
|
hemlata
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
hemlata
|
BANK OF INDIA(508505)
|
|
21
|
KHILCHIPUR
|
MP-26-002-063-002/403
(LASUDLI)
|
1726002063NRG24110120240888105
|
11/01/2024
|
Badri dangi
|
1726002063WL068601
|
Badri dangi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
Badridangi
|
BANK OF INDIA(508505)
|
|
22
|
KHILCHIPUR
|
MP-26-002-063-003/23
(LASUDLI)
|
1726002063NRG24110120240888094
|
11/01/2024
|
Shanti
|
1726002063WL068600
|
Shanti
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
Shanti
|
BANK OF INDIA(508505)
|
|
23
|
KHILCHIPUR
|
MP-26-002-063-003/234
(LASUDLI)
|
1726002063NRG24110120240888095
|
11/01/2024
|
DULESINGH
|
1726002063WL068600
|
DULESINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
DULESINGH
|
BANK OF INDIA(508505)
|
|
24
|
KHILCHIPUR
|
MP-26-002-063-003/29
(LASUDLI)
|
1726002063NRG24110120240888122
|
11/01/2024
|
Prem SINGH
|
1726002063WL068602
|
Prem SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
PremSINGH
|
BANK OF INDIA(508505)
|
|
25
|
KHILCHIPUR
|
MP-26-002-063-003/39
(LASUDLI)
|
1726002063NRG24110120240888127
|
11/01/2024
|
bhahrilal
|
1726002063WL068602
|
bhahrilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
bhahrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KHILCHIPUR
|
MP-26-002-063-003/41
(LASUDLI)
|
1726002063NRG24110120240888129
|
11/01/2024
|
MANGILAL
|
1726002063WL068602
|
MANGILAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
27
|
KHILCHIPUR
|
MP-26-002-063-003/47
(LASUDLI)
|
1726002063NRG24110120240888131
|
11/01/2024
|
BIRAM SINGH
|
1726002063WL068602
|
BIRAM SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
BIRAMSINGH
|
BANK OF INDIA(508505)
|
|
28
|
KHILCHIPUR
|
MP-26-002-063-003/63
(LASUDLI)
|
1726002063NRG24110120240888134
|
11/01/2024
|
Parwat Bai
|
1726002063WL068602
|
Parwat Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
ParwatBai
|
BANK OF INDIA(508505)
|
|
29
|
KHILCHIPUR
|
MP-26-002-090-006/20-A
(SHERPURA)
|
1726002090NRG24100120240885786
|
11/01/2024
|
BIRAMSINGH
|
1726002090WL068441
|
BIRAMSINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
BIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHILCHIPUR
|
MP-26-002-090-006/31-B
(SHERPURA)
|
1726002090NRG24100120240885793
|
11/01/2024
|
HANSAKUNVAR
|
1726002090WL068441
|
HANSAKUNVAR
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
HANSAKUNVAR
|
BANK OF INDIA(508505)
|
|
31
|
KHILCHIPUR
|
MP-26-002-090-006/47
(SHERPURA)
|
1726002090NRG24100120240885797
|
11/01/2024
|
GOVINDKUNVAR
|
1726002090WL068441
|
GOVINDKUNVAR
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
GOVINDKUNVAR
|
BANK OF INDIA(508505)
|
|
32
|
KHILCHIPUR
|
MP-26-002-090-006/50-B
(SHERPURA)
|
1726002090NRG24100120240885810
|
11/01/2024
|
Ramesh
|
1726002090WL068441
|
Ramesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
33
|
KHILCHIPUR
|
MP-26-002-090-006/62-B
(SHERPURA)
|
1726002090NRG24100120240885817
|
11/01/2024
|
Rambilas
|
1726002090WL068441
|
Rambilas
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Rambilas
|
BANK OF INDIA(508505)
|
|
34
|
KHILCHIPUR
|
MP-26-002-090-006/8-A
(SHERPURA)
|
1726002090NRG24100120240885820
|
11/01/2024
|
SANTOSH PRAJAPATI
|
1726002090WL068441
|
SANTOSH PRAJAPATI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
SANTOSHPRAJAPATI
|
BANK OF INDIA(508505)
|
|
35
|
KHILCHIPUR
|
MP-26-002-090-006/9-A
(SHERPURA)
|
1726002090NRG24100120240885823
|
11/01/2024
|
HAJARILAL
|
1726002090WL068441
|
HAJARILAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
HAJARILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
36
|
KHILCHIPUR
|
MP-26-002-063-003/33
(LASUDLI)
|
1726002063NRG24110120240888124
|
11/01/2024
|
bhuli bai
|
1726002063WL068602
|
bhuli bai
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
37
|
KHILCHIPUR
|
MP-26-002-033-002/32
(DHUNWAKHEDI)
|
1726002033NRG24110120240888343
|
11/01/2024
|
Pari bai
|
1726002033WL068614
|
Pari bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Paribai
|
BANK OF INDIA(508505)
|
|
38
|
KHILCHIPUR
|
MP-26-002-033-002/32-A
(DHUNWAKHEDI)
|
1726002033NRG24110120240888345
|
11/01/2024
|
Koushliya bai
|
1726002033WL068614
|
Koushliya bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Koushliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHILCHIPUR
|
MP-26-002-033-002/32-A
(DHUNWAKHEDI)
|
1726002033NRG24110120240888344
|
11/01/2024
|
ramcharan
|
1726002033WL068614
|
ramcharan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
40
|
KHILCHIPUR
|
MP-26-002-033-002/44
(DHUNWAKHEDI)
|
1726002033NRG24110120240888346
|
11/01/2024
|
bhawarlal
|
1726002033WL068614
|
bhawarlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
|
41
|
KHILCHIPUR
|
MP-26-002-033-002/44
(DHUNWAKHEDI)
|
1726002033NRG24110120240888347
|
11/01/2024
|
gita bai
|
1726002033WL068614
|
gita bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
42
|
KHILCHIPUR
|
MP-26-002-033-002/56
(DHUNWAKHEDI)
|
1726002033NRG24110120240888348
|
11/01/2024
|
Ramesh chandra
|
1726002033WL068614
|
Ramesh chandra
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Rameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHILCHIPUR
|
MP-26-002-033-002/79-A
(DHUNWAKHEDI)
|
1726002033NRG24110120240888350
|
11/01/2024
|
Dhapu Bai
|
1726002033WL068614
|
Dhapu Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
DhapuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHILCHIPUR
|
MP-26-002-033-002/79-A
(DHUNWAKHEDI)
|
1726002033NRG24110120240888349
|
11/01/2024
|
Shrinath Dangi
|
1726002033WL068614
|
Shrinath Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
ShrinathDangi
|
BANK OF INDIA(508505)
|
|
45
|
KHILCHIPUR
|
MP-26-002-062-001/116
(KUWAKHEDA)
|
1726002062NRG24110120240888179
|
11/01/2024
|
Deelip
|
1726002062WL068605
|
Deelip
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Deelip
|
BANK OF INDIA(508505)
|
|
46
|
KHILCHIPUR
|
MP-26-002-062-001/68
(KUWAKHEDA)
|
1726002062NRG24110120240888181
|
11/01/2024
|
badrilal
|
1726002062WL068605
|
badrilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
47
|
KHILCHIPUR
|
MP-26-002-062-001/68
(KUWAKHEDA)
|
1726002062NRG24110120240888182
|
11/01/2024
|
leela bai
|
1726002062WL068605
|
leela bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHILCHIPUR
|
MP-26-002-062-001/68-A
(KUWAKHEDA)
|
1726002062NRG24110120240888183
|
11/01/2024
|
radheshayam
|
1726002062WL068605
|
radheshayam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
radheshayam
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHILCHIPUR
|
MP-26-002-062-001/83-A
(KUWAKHEDA)
|
1726002062NRG24110120240888185
|
11/01/2024
|
dulilal
|
1726002062WL068605
|
dulilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
dulilal
|
BANK OF INDIA(508505)
|
|
50
|
KHILCHIPUR
|
MP-26-002-062-001/83-A
(KUWAKHEDA)
|
1726002062NRG24110120240888186
|
11/01/2024
|
ganga bai
|
1726002062WL068605
|
ganga bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
51
|
KHILCHIPUR
|
MP-26-002-062-001/95
(KUWAKHEDA)
|
1726002062NRG24110120240888188
|
11/01/2024
|
Rekha
|
1726002062WL068605
|
Rekha
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
52
|
KHILCHIPUR
|
MP-26-002-063-002/48-D
(LASUDLI)
|
1726002063NRG24110120240888112
|
11/01/2024
|
BALCHAND
|
1726002063WL068601
|
BALCHAND
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHILCHIPUR
|
MP-26-002-063-003/41
(LASUDLI)
|
1726002063NRG24110120240888130
|
11/01/2024
|
REKHA BAI
|
1726002063WL068602
|
REKHA BAI
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
54
|
KHILCHIPUR
|
MP-26-002-063-002/72
(LASUDLI)
|
1726002063NRG24110120240888117
|
11/01/2024
|
Kalu singh
|
1726002063WL068601
|
Kalu singh
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
Kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
KHILCHIPUR
|
MP-26-002-010-004/106
(BAWDIKHEDA JAGIR)
|
1726002001NRG24110120240888027
|
11/01/2024
|
Mangilal
|
1726002001WL068592
|
Mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHILCHIPUR
|
MP-26-002-010-004/119
(BAWDIKHEDA JAGIR)
|
1726002001NRG24110120240888028
|
11/01/2024
|
Mohanlal
|
1726002001WL068592
|
Mohanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
57
|
KHILCHIPUR
|
MP-26-002-010-004/119-A
(BAWDIKHEDA JAGIR)
|
1726002001NRG24110120240888029
|
11/01/2024
|
Rahul
|
1726002001WL068592
|
Rahul
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
58
|
KHILCHIPUR
|
MP-26-002-010-004/122-A
(BAWDIKHEDA JAGIR)
|
1726002001NRG24110120240888030
|
11/01/2024
|
radha
|
1726002001WL068592
|
radha
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHILCHIPUR
|
MP-26-002-010-004/152
(BAWDIKHEDA JAGIR)
|
1726002001NRG24110120240888031
|
11/01/2024
|
Radheshyam
|
1726002001WL068592
|
Radheshyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
60
|
KHILCHIPUR
|
MP-26-002-010-004/152-A
(BAWDIKHEDA JAGIR)
|
1726002001NRG24110120240888032
|
11/01/2024
|
sandeep
|
1726002001WL068592
|
sandeep
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHILCHIPUR
|
MP-26-002-010-004/178
(BAWDIKHEDA JAGIR)
|
1726002001NRG24110120240888033
|
11/01/2024
|
ramgir
|
1726002001WL068592
|
ramgir
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
ramgir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHILCHIPUR
|
MP-26-002-040-001/114-A
(GADIYAMER)
|
1726002040NRG24110120240888368
|
11/01/2024
|
kailash
|
1726002040WL068618
|
kailash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
kailash
|
BANK OF INDIA(508505)
|
|
63
|
KHILCHIPUR
|
MP-26-002-040-001/129-A
(GADIYAMER)
|
1726002040NRG24110120240888371
|
11/01/2024
|
hokam singh
|
1726002040WL068618
|
hokam singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
hokamsingh
|
BANK OF INDIA(508505)
|
|
64
|
KHILCHIPUR
|
MP-26-002-040-001/186
(GADIYAMER)
|
1726002040NRG24110120240888374
|
11/01/2024
|
MADHUBALA
|
1726002040WL068618
|
MADHUBALA
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
MADHUBALA
|
BANK OF INDIA(508505)
|
|
65
|
KHILCHIPUR
|
MP-26-002-040-001/187
(GADIYAMER)
|
1726002040NRG24110120240888375
|
11/01/2024
|
shusila bai
|
1726002040WL068618
|
shusila bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
shusilabai
|
BANK OF INDIA(508505)
|
|
66
|
KHILCHIPUR
|
MP-26-002-040-001/196
(GADIYAMER)
|
1726002040NRG24110120240888376
|
11/01/2024
|
prem bai
|
1726002040WL068618
|
prem bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
prembai
|
BANK OF INDIA(508505)
|
|
67
|
KHILCHIPUR
|
MP-26-002-040-001/201
(GADIYAMER)
|
1726002040NRG24110120240888378
|
11/01/2024
|
prinka
|
1726002040WL068618
|
prinka
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
prinka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHILCHIPUR
|
MP-26-002-040-001/201
(GADIYAMER)
|
1726002040NRG24110120240888377
|
11/01/2024
|
syam singh
|
1726002040WL068618
|
syam singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
syamsingh
|
BANK OF INDIA(508505)
|
|
69
|
KHILCHIPUR
|
MP-26-002-040-001/211
(GADIYAMER)
|
1726002040NRG24110120240888379
|
11/01/2024
|
bheru singh
|
1726002040WL068618
|
bheru singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
70
|
KHILCHIPUR
|
MP-26-002-040-001/211
(GADIYAMER)
|
1726002040NRG24110120240888380
|
11/01/2024
|
santosh bai
|
1726002040WL068618
|
santosh bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
71
|
KHILCHIPUR
|
MP-26-002-040-001/216
(GADIYAMER)
|
1726002040NRG24110120240888381
|
11/01/2024
|
sultan singh
|
1726002040WL068618
|
sultan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
sultansingh
|
BANK OF INDIA(508505)
|
|
72
|
KHILCHIPUR
|
MP-26-002-040-001/230
(GADIYAMER)
|
1726002040NRG24110120240888382
|
11/01/2024
|
hari singh
|
1726002040WL068618
|
hari singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHILCHIPUR
|
MP-26-002-040-001/242
(GADIYAMER)
|
1726002040NRG24110120240888387
|
11/01/2024
|
rjan bai
|
1726002040WL068618
|
rjan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
rjanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHILCHIPUR
|
MP-26-002-040-001/250-A
(GADIYAMER)
|
1726002040NRG24110120240888389
|
11/01/2024
|
rahul
|
1726002040WL068618
|
rahul
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHILCHIPUR
|
MP-26-002-040-001/272-A
(GADIYAMER)
|
1726002040NRG24110120240888391
|
11/01/2024
|
manisha
|
1726002040WL068618
|
manisha
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
manisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KHILCHIPUR
|
MP-26-002-040-001/32
(GADIYAMER)
|
1726002040NRG24110120240888393
|
11/01/2024
|
PARVAAT BAI
|
1726002040WL068618
|
PARVAAT BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
PARVAATBAI
|
BANK OF INDIA(508505)
|
|
77
|
KHILCHIPUR
|
MP-26-002-040-001/41-A
(GADIYAMER)
|
1726002040NRG24110120240888397
|
11/01/2024
|
rakesh
|
1726002040WL068618
|
rakesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
78
|
KHILCHIPUR
|
MP-26-002-040-001/77
(GADIYAMER)
|
1726002040NRG24110120240888401
|
11/01/2024
|
anar singh
|
1726002040WL068618
|
anar singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690970063
|
|
anarsingh
|
BANK OF INDIA(508505)
|
|
79
|
KHILCHIPUR
|
MP-26-002-040-001/95-A
(GADIYAMER)
|
1726002040NRG24110120240888402
|
11/01/2024
|
mankuvae
|
1726002040WL068618
|
mankuvae
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
mankuvae
|
BANK OF INDIA(508505)
|
|
80
|
KHILCHIPUR
|
MP-26-002-040-001/95-B
(GADIYAMER)
|
1726002040NRG24110120240888403
|
11/01/2024
|
pavitra
|
1726002040WL068618
|
pavitra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
pavitra
|
BANK OF INDIA(508505)
|
|
81
|
KHILCHIPUR
|
MP-26-002-040-005/1
(GADIYAMER)
|
1726002040NRG24110120240888404
|
11/01/2024
|
ratan lal
|
1726002040WL068618
|
ratan lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHILCHIPUR
|
MP-26-002-040-006/13
(GADIYAMER)
|
1726002040NRG24110120240888410
|
11/01/2024
|
ratan lal
|
1726002040WL068618
|
ratan lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
ratanlal
|
BANK OF INDIA(508505)
|
|
83
|
KHILCHIPUR
|
MP-26-002-040-006/13
(GADIYAMER)
|
1726002040NRG24110120240888409
|
11/01/2024
|
ratan lal
|
1726002040WL068618
|
ratan lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
ratanlal
|
BANK OF INDIA(508505)
|
|
84
|
KHILCHIPUR
|
MP-26-002-040-006/13-A
(GADIYAMER)
|
1726002040NRG24110120240888412
|
11/01/2024
|
biram singh
|
1726002040WL068618
|
biram singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
biramsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHILCHIPUR
|
MP-26-002-040-006/13-A
(GADIYAMER)
|
1726002040NRG24110120240888411
|
11/01/2024
|
biram singh
|
1726002040WL068618
|
biram singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
biramsingh
|
BANK OF INDIA(508505)
|
|
86
|
KHILCHIPUR
|
MP-26-002-040-006/13-B
(GADIYAMER)
|
1726002040NRG24110120240888413
|
11/01/2024
|
kamal singh
|
1726002040WL068618
|
kamal singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHILCHIPUR
|
MP-26-002-040-006/15-A
(GADIYAMER)
|
1726002040NRG24110120240888414
|
11/01/2024
|
Mangilal
|
1726002040WL068618
|
Mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
88
|
KHILCHIPUR
|
MP-26-002-040-006/29
(GADIYAMER)
|
1726002040NRG24110120240888415
|
11/01/2024
|
ganga ram
|
1726002040WL068618
|
ganga ram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
89
|
KHILCHIPUR
|
MP-26-002-040-007/21
(GADIYAMER)
|
1726002040NRG24110120240888421
|
11/01/2024
|
tarvar singh
|
1726002040WL068618
|
tarvar singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
tarvarsingh
|
BANK OF INDIA(508505)
|
|
90
|
KHILCHIPUR
|
MP-26-002-040-007/3
(GADIYAMER)
|
1726002040NRG24110120240888423
|
11/01/2024
|
hari singh
|
1726002040WL068618
|
hari singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
91
|
KHILCHIPUR
|
MP-26-002-040-007/30
(GADIYAMER)
|
1726002040NRG24110120240888424
|
11/01/2024
|
biram singh
|
1726002040WL068618
|
biram singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
biramsingh
|
BANK OF BARODA(606985)
|
|
92
|
KHILCHIPUR
|
MP-26-002-040-007/30-B
(GADIYAMER)
|
1726002040NRG24110120240888425
|
11/01/2024
|
ram babu
|
1726002040WL068618
|
ram babu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
93
|
KHILCHIPUR
|
MP-26-002-040-007/31
(GADIYAMER)
|
1726002040NRG24110120240888426
|
11/01/2024
|
prem singh
|
1726002040WL068618
|
prem singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
94
|
KHILCHIPUR
|
MP-26-002-040-007/35
(GADIYAMER)
|
1726002040NRG24110120240888429
|
11/01/2024
|
devi
|
1726002040WL068618
|
devi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
devi
|
BANK OF INDIA(508505)
|
|
95
|
KHILCHIPUR
|
MP-26-002-040-007/40
(GADIYAMER)
|
1726002040NRG24110120240888430
|
11/01/2024
|
kamal singh
|
1726002040WL068618
|
kamal singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
96
|
KHILCHIPUR
|
MP-26-002-045-003/139
(HALAHEDI)
|
1726002045NRG24100120240885719
|
11/01/2024
|
champalal
|
1726002045WL068428
|
champalal
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
14/03/2024
|
|
690970063
|
|
champalal
|
BANK OF INDIA(508505)
|
|
97
|
KHILCHIPUR
|
MP-26-002-060-001/31
(KULIKHEDA)
|
1726002060NRG24100120240885029
|
11/01/2024
|
meharwan
|
1726002060WL068394
|
meharwan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
meharwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHILCHIPUR
|
MP-26-002-060-003/105-A
(KULIKHEDA)
|
1726002060NRG24100120240885018
|
11/01/2024
|
GOPAL
|
1726002060WL068391
|
GOPAL
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHILCHIPUR
|
MP-26-002-060-003/133
(KULIKHEDA)
|
1726002060NRG24100120240885016
|
11/01/2024
|
BAPULAL
|
1726002060WL068390
|
BAPULAL
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
BAPULAL
|
BANK OF INDIA(508505)
|
|
100
|
KHILCHIPUR
|
MP-26-002-060-003/343
(KULIKHEDA)
|
1726002060NRG24100120240885031
|
11/01/2024
|
Shivcharan
|
1726002060WL068394
|
Shivcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Shivcharan
|
BANK OF INDIA(508505)
|
|
101
|
KHILCHIPUR
|
MP-26-002-063-002/360
(LASUDLI)
|
1726002063NRG24110120240888104
|
11/01/2024
|
AMARSINGH
|
1726002063WL068601
|
AMARSINGH
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
102
|
KHILCHIPUR
|
MP-26-002-063-003/243
(LASUDLI)
|
1726002063NRG24110120240888101
|
11/01/2024
|
BADAMBAI
|
1726002063WL068600
|
BADAMBAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
BADAMBAI
|
BANK OF INDIA(508505)
|
|
103
|
KHILCHIPUR
|
MP-26-002-063-003/25
(LASUDLI)
|
1726002063NRG24110120240888102
|
11/01/2024
|
geetabai
|
1726002063WL068600
|
geetabai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHILCHIPUR
|
MP-26-002-063-003/33
(LASUDLI)
|
1726002063NRG24110120240888123
|
11/01/2024
|
Gopi
|
1726002063WL068602
|
Gopi
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
Gopi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHILCHIPUR
|
MP-26-002-090-006/20-A
(SHERPURA)
|
1726002090NRG24100120240885787
|
11/01/2024
|
RATANBAI
|
1726002090WL068441
|
RATANBAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
RATANBAI
|
BANK OF INDIA(508505)
|
|
106
|
KHILCHIPUR
|
MP-26-002-090-006/20-B
(SHERPURA)
|
1726002090NRG24100120240885789
|
11/01/2024
|
LADBAI
|
1726002090WL068441
|
LADBAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
LADBAI
|
BANK OF INDIA(508505)
|
|
107
|
KHILCHIPUR
|
MP-26-002-090-006/5-B
(SHERPURA)
|
1726002090NRG24100120240885805
|
11/01/2024
|
hajarilal
|
1726002090WL068441
|
hajarilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
hajarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHILCHIPUR
|
MP-26-002-090-006/58-B
(SHERPURA)
|
1726002090NRG24100120240885814
|
11/01/2024
|
Lalsingh
|
1726002090WL068441
|
Lalsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
109
|
KHILCHIPUR
|
MP-26-002-021-004/68-A
(CHHIPIPURA)
|
1726002021NRG24100120240885220
|
11/01/2024
|
pachulal
|
1726002021WL068411
|
pachulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
pachulal
|
BANK OF INDIA(508505)
|
|
110
|
KHILCHIPUR
|
MP-26-002-040-001/253
(GADIYAMER)
|
1726002040NRG24110120240888390
|
11/01/2024
|
setan bai
|
1726002040WL068618
|
setan bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
setanbai
|
BANK OF INDIA(508505)
|
|
111
|
KHILCHIPUR
|
MP-26-002-040-005/41
(GADIYAMER)
|
1726002040NRG24110120240888406
|
11/01/2024
|
hira lal
|
1726002040WL068618
|
hira lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
112
|
KHILCHIPUR
|
MP-26-002-040-007/31
(GADIYAMER)
|
1726002040NRG24110120240888427
|
11/01/2024
|
kesar bai
|
1726002040WL068618
|
kesar bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
kesarbai
|
BANK OF INDIA(508505)
|
|
113
|
KHILCHIPUR
|
MP-26-002-040-007/32
(GADIYAMER)
|
1726002040NRG24110120240888428
|
11/01/2024
|
radakisan
|
1726002040WL068618
|
radakisan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
radakisan
|
BANK OF INDIA(508505)
|
|
114
|
KHILCHIPUR
|
MP-26-002-040-007/40
(GADIYAMER)
|
1726002040NRG24110120240888431
|
11/01/2024
|
lalta bai
|
1726002040WL068618
|
lalta bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHILCHIPUR
|
MP-26-002-058-002/16
(KHOKHEDA)
|
1726002058NRG24110120240888470
|
11/01/2024
|
shanker
|
1726002058WL068624
|
shanker
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
shanker
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
116
|
KHILCHIPUR
|
MP-26-002-058-002/17
(KHOKHEDA)
|
1726002058NRG24110120240888471
|
11/01/2024
|
badambai
|
1726002058WL068624
|
badambai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
badambai
|
BANK OF INDIA(508505)
|
|
117
|
KHILCHIPUR
|
MP-26-002-058-002/17
(KHOKHEDA)
|
1726002058NRG24110120240888472
|
11/01/2024
|
RAMPRASAD
|
1726002058WL068624
|
RAMPRASAD
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
RAMPRASAD
|
AXIS BANK(607153)
|
|
118
|
KHILCHIPUR
|
MP-26-002-058-002/20
(KHOKHEDA)
|
1726002058NRG24110120240888474
|
11/01/2024
|
Bhanwer lal
|
1726002058WL068624
|
Bhanwer lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Bhanwerlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHILCHIPUR
|
MP-26-002-058-002/22
(KHOKHEDA)
|
1726002058NRG24110120240888475
|
11/01/2024
|
puralal
|
1726002058WL068624
|
puralal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
puralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHILCHIPUR
|
MP-26-002-058-002/22-B
(KHOKHEDA)
|
1726002058NRG24110120240888476
|
11/01/2024
|
Sajanbai
|
1726002058WL068624
|
Sajanbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Sajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHILCHIPUR
|
MP-26-002-058-002/31
(KHOKHEDA)
|
1726002058NRG24110120240888477
|
11/01/2024
|
Santrabai
|
1726002058WL068624
|
Santrabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Santrabai
|
BANK OF INDIA(508505)
|
|
122
|
KHILCHIPUR
|
MP-26-002-058-002/57-A
(KHOKHEDA)
|
1726002058NRG24110120240888479
|
11/01/2024
|
AAADCCFF
|
1726002058WL068624
|
AAADCCFF
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
AAADCCFF
|
BANK OF INDIA(508505)
|
|
123
|
KHILCHIPUR
|
MP-26-002-058-002/57-A
(KHOKHEDA)
|
1726002058NRG24110120240888478
|
11/01/2024
|
mangilal
|
1726002058WL068624
|
mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHILCHIPUR
|
MP-26-002-063-002/45-A
(LASUDLI)
|
1726002063NRG24110120240888107
|
11/01/2024
|
Devbaksh
|
1726002063WL068601
|
Devbaksh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
Devbaksh
|
BANK OF INDIA(508505)
|
|
125
|
KHILCHIPUR
|
MP-26-002-072-006/3
(RICHHADIYA)
|
1726002072NRG24110120240888776
|
11/01/2024
|
Jadavbai
|
1726002072WL068644
|
Jadavbai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
Jadavbai
|
BANK OF INDIA(508505)
|
|
126
|
KHILCHIPUR
|
MP-26-002-072-006/92
(RICHHADIYA)
|
1726002072NRG24110120240888770
|
11/01/2024
|
Phoolchand
|
1726002072WL068640
|
Phoolchand
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
Phoolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHILCHIPUR
|
MP-26-002-090-006/5
(SHERPURA)
|
1726002090NRG24100120240885801
|
11/01/2024
|
AYODYA BAI
|
1726002090WL068441
|
AYODYA BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
AYODYABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
128
|
KHILCHIPUR
|
MP-26-002-063-002/45-B
(LASUDLI)
|
1726002063NRG24110120240888109
|
11/01/2024
|
Kelash
|
1726002063WL068601
|
Kelash
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
129
|
KHILCHIPUR
|
MP-26-002-063-002/45-B
(LASUDLI)
|
1726002063NRG24110120240888108
|
11/01/2024
|
Kelash
|
1726002063WL068601
|
Kelash
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
130
|
KHILCHIPUR
|
MP-26-002-063-002/42-B
(LASUDLI)
|
1726002063NRG24110120240888106
|
11/01/2024
|
Kalu singh
|
1726002063WL068601
|
Kalu singh
|
00165
|
IBKL0001559
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
131
|
KHILCHIPUR
|
MP-26-002-090-006/47-A
(SHERPURA)
|
1726002090NRG24100120240885798
|
11/01/2024
|
MEGHRAJSINGH
|
1726002090WL068441
|
MEGHRAJSINGH
|
00168
|
ICIC0001770
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
MEGHRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
KHILCHIPUR
|
MP-26-002-090-006/20-D
(SHERPURA)
|
1726002090NRG24100120240885791
|
11/01/2024
|
MUKESH
|
1726002090WL068441
|
MUKESH
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHILCHIPUR
|
MP-26-002-090-006/8-B
(SHERPURA)
|
1726002090NRG24100120240885821
|
11/01/2024
|
Durgaprasad
|
1726002090WL068441
|
Durgaprasad
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Durgaprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
134
|
KHILCHIPUR
|
MP-26-002-021-004/64
(CHHIPIPURA)
|
1726002021NRG24100120240885176
|
11/01/2024
|
puribai
|
1726002021WL068409
|
puribai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
puribai
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHILCHIPUR
|
MP-26-002-021-004/66
(CHHIPIPURA)
|
1726002021NRG24100120240885179
|
11/01/2024
|
ramibai
|
1726002021WL068409
|
ramibai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
ramibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHILCHIPUR
|
MP-26-002-021-004/66-A
(CHHIPIPURA)
|
1726002021NRG24100120240885180
|
11/01/2024
|
banwari
|
1726002021WL068409
|
banwari
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
banwari
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHILCHIPUR
|
MP-26-002-021-004/66-A
(CHHIPIPURA)
|
1726002021NRG24100120240885181
|
11/01/2024
|
bhuribai
|
1726002021WL068409
|
bhuribai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHILCHIPUR
|
MP-26-002-021-004/66-B
(CHHIPIPURA)
|
1726002021NRG24100120240885182
|
11/01/2024
|
foolsingh
|
1726002021WL068409
|
foolsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHILCHIPUR
|
MP-26-002-021-004/66-B
(CHHIPIPURA)
|
1726002021NRG24100120240885183
|
11/01/2024
|
santara
|
1726002021WL068409
|
santara
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
santara
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHILCHIPUR
|
MP-26-002-021-004/66-C
(CHHIPIPURA)
|
1726002021NRG24100120240885184
|
11/01/2024
|
pratap
|
1726002021WL068409
|
pratap
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHILCHIPUR
|
MP-26-002-021-004/84-A
(CHHIPIPURA)
|
1726002021NRG24100120240885223
|
11/01/2024
|
premsingh
|
1726002021WL068411
|
premsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHILCHIPUR
|
MP-26-002-021-004/84-B
(CHHIPIPURA)
|
1726002021NRG24100120240885224
|
11/01/2024
|
panchulal
|
1726002021WL068411
|
panchulal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
panchulal
|
BANK OF BARODA(606985)
|
|
143
|
KHILCHIPUR
|
MP-26-002-040-001/239
(GADIYAMER)
|
1726002040NRG24110120240888386
|
11/01/2024
|
mangu bai
|
1726002040WL068618
|
mangu bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
mangubai
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHILCHIPUR
|
MP-26-002-040-001/34
(GADIYAMER)
|
1726002040NRG24110120240888394
|
11/01/2024
|
prembai
|
1726002040WL068618
|
prembai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHILCHIPUR
|
MP-26-002-040-001/42
(GADIYAMER)
|
1726002040NRG24110120240888398
|
11/01/2024
|
lila bai
|
1726002040WL068618
|
lila bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHILCHIPUR
|
MP-26-002-063-003/243
(LASUDLI)
|
1726002063NRG24110120240888100
|
11/01/2024
|
SULTAN
|
1726002063WL068600
|
SULTAN
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
SULTAN
|
INDIAN BANK(607105)
|
|
147
|
KHILCHIPUR
|
MP-26-002-065-002/53
(MANDAKHEDA)
|
1726002065NRG24110120240888311
|
11/01/2024
|
dapubai
|
1726002065WL068612
|
dapubai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
dapubai
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHILCHIPUR
|
MP-26-002-065-002/53-A
(MANDAKHEDA)
|
1726002065NRG24110120240888312
|
11/01/2024
|
BART SINGH
|
1726002065WL068612
|
BART SINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
BARTSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHILCHIPUR
|
MP-26-002-065-002/59
(MANDAKHEDA)
|
1726002065NRG24110120240888313
|
11/01/2024
|
payirge
|
1726002065WL068612
|
payirge
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
payirge
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHILCHIPUR
|
MP-26-002-065-002/59
(MANDAKHEDA)
|
1726002065NRG24110120240888314
|
11/01/2024
|
sorambai
|
1726002065WL068612
|
sorambai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHILCHIPUR
|
MP-26-002-077-004/170-B
(SEDRA)
|
1726002077NRG24110120240887909
|
11/01/2024
|
Ormila
|
1726002077WL068585
|
Ormila
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Ormila
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHILCHIPUR
|
MP-26-002-077-004/50-C
(SEDRA)
|
1726002077NRG24110120240887923
|
11/01/2024
|
ramlal
|
1726002077WL068585
|
ramlal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHILCHIPUR
|
MP-26-002-077-004/93-B
(SEDRA)
|
1726002077NRG24110120240887925
|
11/01/2024
|
Ramprasad
|
1726002077WL068585
|
Ramprasad
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
154
|
KHILCHIPUR
|
MP-26-002-040-001/60-A
(GADIYAMER)
|
1726002040NRG24110120240888400
|
11/01/2024
|
MANJU
|
1726002040WL068618
|
MANJU
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
KHILCHIPUR
|
MP-26-002-090-006/5-A
(SHERPURA)
|
1726002090NRG24100120240885803
|
11/01/2024
|
MANGI BAI
|
1726002090WL068441
|
MANGI BAI
|
00415
|
SBIN0016153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
KHILCHIPUR
|
MP-26-002-021-005/134
(CHHIPIPURA)
|
1726002021NRG24100120240885167
|
11/01/2024
|
Jani Bai Tanwar
|
1726002021WL068408
|
Jani Bai Tanwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
JaniBaiTanwar
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHILCHIPUR
|
MP-26-002-021-005/82
(CHHIPIPURA)
|
1726002021NRG24100120240885168
|
11/01/2024
|
Bherulal
|
1726002021WL068408
|
Bherulal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHILCHIPUR
|
MP-26-002-021-005/82
(CHHIPIPURA)
|
1726002021NRG24100120240885169
|
11/01/2024
|
prembai
|
1726002021WL068408
|
prembai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHILCHIPUR
|
MP-26-002-021-005/82-A
(CHHIPIPURA)
|
1726002021NRG24100120240885170
|
11/01/2024
|
devilal
|
1726002021WL068408
|
devilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHILCHIPUR
|
MP-26-002-021-005/82-A
(CHHIPIPURA)
|
1726002021NRG24100120240885171
|
11/01/2024
|
prembai
|
1726002021WL068408
|
prembai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHILCHIPUR
|
MP-26-002-021-005/82-B
(CHHIPIPURA)
|
1726002021NRG24100120240885173
|
11/01/2024
|
rajubai
|
1726002021WL068408
|
rajubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHILCHIPUR
|
MP-26-002-021-005/82-B
(CHHIPIPURA)
|
1726002021NRG24100120240885172
|
11/01/2024
|
ramesh
|
1726002021WL068408
|
ramesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHILCHIPUR
|
MP-26-002-021-005/82-C
(CHHIPIPURA)
|
1726002021NRG24100120240885174
|
11/01/2024
|
govind
|
1726002021WL068408
|
govind
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHILCHIPUR
|
MP-26-002-021-005/82-C
(CHHIPIPURA)
|
1726002021NRG24100120240885175
|
11/01/2024
|
sugana bai
|
1726002021WL068408
|
sugana bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
suganabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHILCHIPUR
|
MP-26-002-021-006/27
(CHHIPIPURA)
|
1726002021NRG24100120240885165
|
11/01/2024
|
Sampat Bai
|
1726002021WL068407
|
Sampat Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
SampatBai
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHILCHIPUR
|
MP-26-002-040-001/114
(GADIYAMER)
|
1726002040NRG24110120240888366
|
11/01/2024
|
narayan singh
|
1726002040WL068618
|
narayan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHILCHIPUR
|
MP-26-002-040-001/114-A
(GADIYAMER)
|
1726002040NRG24110120240888369
|
11/01/2024
|
Anusuiya
|
1726002040WL068618
|
Anusuiya
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHILCHIPUR
|
MP-26-002-040-001/151
(GADIYAMER)
|
1726002040NRG24110120240888372
|
11/01/2024
|
norang bai
|
1726002040WL068618
|
norang bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
norangbai
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHILCHIPUR
|
MP-26-002-040-001/186
(GADIYAMER)
|
1726002040NRG24110120240888373
|
11/01/2024
|
mangi lal
|
1726002040WL068618
|
mangi lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHILCHIPUR
|
MP-26-002-040-001/41
(GADIYAMER)
|
1726002040NRG24110120240888395
|
11/01/2024
|
hari singh
|
1726002040WL068618
|
hari singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHILCHIPUR
|
MP-26-002-040-001/46-A
(GADIYAMER)
|
1726002040NRG24110120240888399
|
11/01/2024
|
Ramesvar
|
1726002040WL068618
|
Ramesvar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Ramesvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHILCHIPUR
|
MP-26-002-040-005/57
(GADIYAMER)
|
1726002040NRG24110120240888408
|
11/01/2024
|
ramkalan
|
1726002040WL068618
|
ramkalan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
ramkalan
|
BANK OF INDIA(508505)
|
|
173
|
KHILCHIPUR
|
MP-26-002-040-006/30
(GADIYAMER)
|
1726002040NRG24110120240888417
|
11/01/2024
|
kanwerlal
|
1726002040WL068618
|
kanwerlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
kanwerlal
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHILCHIPUR
|
MP-26-002-040-006/30-A
(GADIYAMER)
|
1726002040NRG24110120240888420
|
11/01/2024
|
BHAGVANSINGH
|
1726002040WL068618
|
BHAGVANSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHILCHIPUR
|
MP-26-002-060-003/10
(KULIKHEDA)
|
1726002060NRG24100120240885032
|
11/01/2024
|
hiralal
|
1726002060WL068395
|
hiralal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHILCHIPUR
|
MP-26-002-060-003/142
(KULIKHEDA)
|
1726002060NRG24100120240884989
|
11/01/2024
|
GOPAL
|
1726002060WL068385
|
GOPAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHILCHIPUR
|
MP-26-002-060-003/142
(KULIKHEDA)
|
1726002060NRG24100120240884990
|
11/01/2024
|
radabai
|
1726002060WL068385
|
radabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
radabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHILCHIPUR
|
MP-26-002-060-003/149
(KULIKHEDA)
|
1726002060NRG24100120240885017
|
11/01/2024
|
prelad
|
1726002060WL068390
|
prelad
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
14/03/2024
|
|
690970063
|
|
prelad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHILCHIPUR
|
MP-26-002-060-003/151
(KULIKHEDA)
|
1726002060NRG24100120240885019
|
11/01/2024
|
Ramparsad
|
1726002060WL068391
|
Ramparsad
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
Ramparsad
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHILCHIPUR
|
MP-26-002-060-003/181
(KULIKHEDA)
|
1726002060NRG24100120240885030
|
11/01/2024
|
Rajpal singh
|
1726002060WL068394
|
Rajpal singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
Rajpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHILCHIPUR
|
MP-26-002-060-003/298
(KULIKHEDA)
|
1726002060NRG24100120240885033
|
11/01/2024
|
kamal
|
1726002060WL068395
|
kamal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHILCHIPUR
|
MP-26-002-060-003/31-A
(KULIKHEDA)
|
1726002060NRG24100120240885034
|
11/01/2024
|
dinesh
|
1726002060WL068395
|
dinesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHILCHIPUR
|
MP-26-002-060-003/349
(KULIKHEDA)
|
1726002060NRG24100120240885035
|
11/01/2024
|
Bapulal
|
1726002060WL068396
|
Bapulal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHILCHIPUR
|
MP-26-002-060-003/368
(KULIKHEDA)
|
1726002060NRG24100120240885037
|
11/01/2024
|
dhapubai
|
1726002060WL068396
|
dhapubai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHILCHIPUR
|
MP-26-002-060-003/368
(KULIKHEDA)
|
1726002060NRG24100120240885036
|
11/01/2024
|
rameshvar
|
1726002060WL068396
|
rameshvar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
rameshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHILCHIPUR
|
MP-26-002-060-003/369
(KULIKHEDA)
|
1726002060NRG24100120240884992
|
11/01/2024
|
Kelash
|
1726002060WL068385
|
Kelash
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHILCHIPUR
|
MP-26-002-060-003/369
(KULIKHEDA)
|
1726002060NRG24100120240884991
|
11/01/2024
|
kelash
|
1726002060WL068385
|
kelash
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHILCHIPUR
|
MP-26-002-063-002/332
(LASUDLI)
|
1726002063NRG24110120240888103
|
11/01/2024
|
JAGDISH
|
1726002063WL068601
|
JAGDISH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHILCHIPUR
|
MP-26-002-063-002/48
(LASUDLI)
|
1726002063NRG24110120240888111
|
11/01/2024
|
Lakhanaingh
|
1726002063WL068601
|
Lakhanaingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
Lakhanaingh
|
BANK OF INDIA(508505)
|
|
190
|
KHILCHIPUR
|
MP-26-002-063-002/62-B
(LASUDLI)
|
1726002063NRG24110120240888114
|
11/01/2024
|
Shivnarayan Dangi
|
1726002063WL068601
|
Shivnarayan Dangi
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
ShivnarayanDangi
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHILCHIPUR
|
MP-26-002-063-002/62-C
(LASUDLI)
|
1726002063NRG24110120240888116
|
11/01/2024
|
JASODABAI
|
1726002063WL068601
|
JASODABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
JASODABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHILCHIPUR
|
MP-26-002-063-002/73-A
(LASUDLI)
|
1726002063NRG24110120240888119
|
11/01/2024
|
bhagirath
|
1726002063WL068601
|
bhagirath
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHILCHIPUR
|
MP-26-002-063-002/73-A
(LASUDLI)
|
1726002063NRG24110120240888120
|
11/01/2024
|
ghisi bai
|
1726002063WL068601
|
ghisi bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
ghisibai
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHILCHIPUR
|
MP-26-002-063-002/99
(LASUDLI)
|
1726002063NRG24110120240888121
|
11/01/2024
|
Jagdish
|
1726002063WL068601
|
Jagdish
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
195
|
KHILCHIPUR
|
MP-26-002-063-003/16
(LASUDLI)
|
1726002063NRG24110120240888091
|
11/01/2024
|
narayan
|
1726002063WL068600
|
narayan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHILCHIPUR
|
MP-26-002-063-003/16
(LASUDLI)
|
1726002063NRG24110120240888092
|
11/01/2024
|
rajubai
|
1726002063WL068600
|
rajubai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHILCHIPUR
|
MP-26-002-063-003/23
(LASUDLI)
|
1726002063NRG24110120240888093
|
11/01/2024
|
Prem
|
1726002063WL068600
|
Prem
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
Prem
|
BANK OF INDIA(508505)
|
|
198
|
KHILCHIPUR
|
MP-26-002-063-003/235
(LASUDLI)
|
1726002063NRG24110120240888096
|
11/01/2024
|
PAPUSINGH
|
1726002063WL068600
|
PAPUSINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
PAPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHILCHIPUR
|
MP-26-002-063-003/240
(LASUDLI)
|
1726002063NRG24110120240888099
|
11/01/2024
|
Manju bai
|
1726002063WL068600
|
Manju bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHILCHIPUR
|
MP-26-002-063-003/240
(LASUDLI)
|
1726002063NRG24110120240888098
|
11/01/2024
|
Manju bai
|
1726002063WL068600
|
Manju bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
201
|
KHILCHIPUR
|
MP-26-002-063-003/38
(LASUDLI)
|
1726002063NRG24110120240888125
|
11/01/2024
|
biram
|
1726002063WL068602
|
biram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
biram
|
BANK OF INDIA(508505)
|
|
202
|
KHILCHIPUR
|
MP-26-002-063-003/38
(LASUDLI)
|
1726002063NRG24110120240888126
|
11/01/2024
|
lila
|
1726002063WL068602
|
lila
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
lila
|
BANK OF INDIA(508505)
|
|
203
|
KHILCHIPUR
|
MP-26-002-063-003/41
(LASUDLI)
|
1726002063NRG24110120240888128
|
11/01/2024
|
geeta
|
1726002063WL068602
|
geeta
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHILCHIPUR
|
MP-26-002-063-003/63
(LASUDLI)
|
1726002063NRG24110120240888135
|
11/01/2024
|
rakesh
|
1726002063WL068602
|
rakesh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
205
|
KHILCHIPUR
|
MP-26-002-063-003/9
(LASUDLI)
|
1726002063NRG24110120240888136
|
11/01/2024
|
resham
|
1726002063WL068602
|
resham
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHILCHIPUR
|
MP-26-002-065-002/29
(MANDAKHEDA)
|
1726002065NRG24110120240888309
|
11/01/2024
|
kumersingh
|
1726002065WL068612
|
kumersingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
kumersingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHILCHIPUR
|
MP-26-002-065-002/29
(MANDAKHEDA)
|
1726002065NRG24110120240888308
|
11/01/2024
|
kumersingh
|
1726002065WL068612
|
kumersingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
kumersingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHILCHIPUR
|
MP-26-002-065-002/53
(MANDAKHEDA)
|
1726002065NRG24110120240888310
|
11/01/2024
|
narayansingh
|
1726002065WL068612
|
narayansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHILCHIPUR
|
MP-26-002-072-002/6
(RICHHADIYA)
|
1726002072NRG24110120240888765
|
11/01/2024
|
devshing
|
1726002072WL068635
|
devshing
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
devshing
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHILCHIPUR
|
MP-26-002-072-006/12-A
(RICHHADIYA)
|
1726002072NRG24110120240888779
|
11/01/2024
|
Devchand
|
1726002072WL068647
|
Devchand
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
Devchand
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHILCHIPUR
|
MP-26-002-072-006/32
(RICHHADIYA)
|
1726002072NRG24110120240888773
|
11/01/2024
|
karshanabai
|
1726002072WL068642
|
karshanabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
karshanabai
|
BANK OF INDIA(508505)
|
|
212
|
KHILCHIPUR
|
MP-26-002-077-004/103-A
(SEDRA)
|
1726002077NRG24110120240887905
|
11/01/2024
|
ratan lal
|
1726002077WL068585
|
ratan lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHILCHIPUR
|
MP-26-002-077-004/103-B
(SEDRA)
|
1726002077NRG24110120240887906
|
11/01/2024
|
Sunita Bai
|
1726002077WL068585
|
Sunita Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHILCHIPUR
|
MP-26-002-077-004/332
(SEDRA)
|
1726002077NRG24110120240887920
|
11/01/2024
|
Hemraj
|
1726002077WL068585
|
Hemraj
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHILCHIPUR
|
MP-26-002-077-004/332-D
(SEDRA)
|
1726002077NRG24110120240887922
|
11/01/2024
|
mahendra singh
|
1726002077WL068585
|
mahendra singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHILCHIPUR
|
MP-26-002-077-005/57
(SEDRA)
|
1726002077NRG24110120240887138
|
11/01/2024
|
RAJU BAI
|
1726002077WL068547
|
RAJU BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHILCHIPUR
|
MP-26-002-090-006/12-A
(SHERPURA)
|
1726002090NRG24100120240885782
|
11/01/2024
|
BAJE SINGH
|
1726002090WL068441
|
BAJE SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
BAJESINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHILCHIPUR
|
MP-26-002-090-006/12-A
(SHERPURA)
|
1726002090NRG24100120240885783
|
11/01/2024
|
Dropatbai
|
1726002090WL068441
|
Dropatbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Dropatbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHILCHIPUR
|
MP-26-002-090-006/14
(SHERPURA)
|
1726002090NRG24100120240885784
|
11/01/2024
|
NIRMALABAI
|
1726002090WL068441
|
NIRMALABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHILCHIPUR
|
MP-26-002-090-006/14-B
(SHERPURA)
|
1726002090NRG24100120240885785
|
11/01/2024
|
Ravi
|
1726002090WL068441
|
Ravi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
KHILCHIPUR
|
MP-26-002-090-006/20-B
(SHERPURA)
|
1726002090NRG24100120240885788
|
11/01/2024
|
RAMESH
|
1726002090WL068441
|
RAMESH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHILCHIPUR
|
MP-26-002-090-006/20-C
(SHERPURA)
|
1726002090NRG24100120240885790
|
11/01/2024
|
DILIP
|
1726002090WL068441
|
DILIP
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHILCHIPUR
|
MP-26-002-090-006/31-B
(SHERPURA)
|
1726002090NRG24100120240885792
|
11/01/2024
|
BALU SINGH
|
1726002090WL068441
|
BALU SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHILCHIPUR
|
MP-26-002-090-006/47
(SHERPURA)
|
1726002090NRG24100120240885796
|
11/01/2024
|
GANPATSINGH
|
1726002090WL068441
|
GANPATSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHILCHIPUR
|
MP-26-002-090-006/47-B
(SHERPURA)
|
1726002090NRG24100120240885799
|
11/01/2024
|
PREM PAL
|
1726002090WL068441
|
PREM PAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
PREMPAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHILCHIPUR
|
MP-26-002-090-006/5
(SHERPURA)
|
1726002090NRG24100120240885800
|
11/01/2024
|
BHAVANWARLAL
|
1726002090WL068441
|
BHAVANWARLAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
BHAVANWARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHILCHIPUR
|
MP-26-002-090-006/5-A
(SHERPURA)
|
1726002090NRG24100120240885802
|
11/01/2024
|
BEERAM SINGH
|
1726002090WL068441
|
BEERAM SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
BEERAMSINGH
|
BANK OF INDIA(508505)
|
|
228
|
KHILCHIPUR
|
MP-26-002-090-006/5-B
(SHERPURA)
|
1726002090NRG24100120240885804
|
11/01/2024
|
Dhirapsingh
|
1726002090WL068441
|
Dhirapsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Dhirapsingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHILCHIPUR
|
MP-26-002-090-006/5-C
(SHERPURA)
|
1726002090NRG24100120240885806
|
11/01/2024
|
ARJUNSINGH
|
1726002090WL068441
|
ARJUNSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHILCHIPUR
|
MP-26-002-090-006/5-D
(SHERPURA)
|
1726002090NRG24100120240885808
|
11/01/2024
|
Banwari verma
|
1726002090WL068441
|
Banwari verma
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Banwariverma
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHILCHIPUR
|
MP-26-002-090-006/50
(SHERPURA)
|
1726002090NRG24100120240885809
|
11/01/2024
|
RATAN BAI
|
1726002090WL068441
|
RATAN BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHILCHIPUR
|
MP-26-002-090-006/50-D
(SHERPURA)
|
1726002090NRG24100120240885811
|
11/01/2024
|
RAMBILAS
|
1726002090WL068441
|
RAMBILAS
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
RAMBILAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
KHILCHIPUR
|
MP-26-002-090-006/58
(SHERPURA)
|
1726002090NRG24100120240885812
|
11/01/2024
|
AMARSINGH
|
1726002090WL068441
|
AMARSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
AMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
234
|
KHILCHIPUR
|
MP-26-002-090-006/58-A
(SHERPURA)
|
1726002090NRG24100120240885813
|
11/01/2024
|
LAXMINARAYAN
|
1726002090WL068441
|
LAXMINARAYAN
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHILCHIPUR
|
MP-26-002-090-006/6
(SHERPURA)
|
1726002090NRG24100120240885815
|
11/01/2024
|
DHAPUBAI
|
1726002090WL068441
|
DHAPUBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
690970063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
KHILCHIPUR
|
MP-26-002-090-006/6-C
(SHERPURA)
|
1726002090NRG24100120240885816
|
11/01/2024
|
ELAKAR SINGH
|
1726002090WL068441
|
ELAKAR SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
ELAKARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
KHILCHIPUR
|
MP-26-002-090-006/8
(SHERPURA)
|
1726002090NRG24100120240885818
|
11/01/2024
|
NANURAM
|
1726002090WL068441
|
NANURAM
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHILCHIPUR
|
MP-26-002-090-006/8
(SHERPURA)
|
1726002090NRG24100120240885819
|
11/01/2024
|
Saitaan
|
1726002090WL068441
|
Saitaan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Saitaan
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHILCHIPUR
|
MP-26-002-090-006/9
(SHERPURA)
|
1726002090NRG24100120240885822
|
11/01/2024
|
DARIYAV BAI
|
1726002090WL068441
|
DARIYAV BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
DARIYAVBAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHILCHIPUR
|
MP-26-002-090-006/9-B
(SHERPURA)
|
1726002090NRG24100120240885824
|
11/01/2024
|
Mohanlal
|
1726002090WL068441
|
Mohanlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118456
|
118456
|
|
|
|
|
|
|
|
|
241
|
KHILCHIPUR
|
MP-26-002-021-004/65
(CHHIPIPURA)
|
1726002021NRG24100120240885177
|
11/01/2024
|
radhesyam
|
1726002021WL068409
|
radhesyam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHILCHIPUR
|
MP-26-002-021-004/66
(CHHIPIPURA)
|
1726002021NRG24100120240885178
|
11/01/2024
|
bhon singh
|
1726002021WL068409
|
bhon singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
bhonsingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHILCHIPUR
|
MP-26-002-021-004/68
(CHHIPIPURA)
|
1726002021NRG24100120240885219
|
11/01/2024
|
champalal
|
1726002021WL068411
|
champalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHILCHIPUR
|
MP-26-002-021-004/68-A
(CHHIPIPURA)
|
1726002021NRG24100120240885221
|
11/01/2024
|
radha bai
|
1726002021WL068411
|
radha bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHILCHIPUR
|
MP-26-002-021-004/83-A
(CHHIPIPURA)
|
1726002021NRG24100120240885222
|
11/01/2024
|
Bhagwan
|
1726002021WL068411
|
Bhagwan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHILCHIPUR
|
MP-26-002-021-004/86
(CHHIPIPURA)
|
1726002021NRG24100120240885225
|
11/01/2024
|
lalgi
|
1726002021WL068411
|
lalgi
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
lalgi
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHILCHIPUR
|
MP-26-002-021-004/93
(CHHIPIPURA)
|
1726002021NRG24100120240885227
|
11/01/2024
|
Dariyav Bai
|
1726002021WL068411
|
Dariyav Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
DariyavBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHILCHIPUR
|
MP-26-002-021-004/93
(CHHIPIPURA)
|
1726002021NRG24100120240885226
|
11/01/2024
|
LALJI
|
1726002021WL068411
|
LALJI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
LALJI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHILCHIPUR
|
MP-26-002-021-004/95
(CHHIPIPURA)
|
1726002021NRG24100120240885228
|
11/01/2024
|
shiv singh
|
1726002021WL068411
|
shiv singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHILCHIPUR
|
MP-26-002-021-004/95-B
(CHHIPIPURA)
|
1726002021NRG24100120240885229
|
11/01/2024
|
bhagvansingh
|
1726002021WL068411
|
bhagvansingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHILCHIPUR
|
MP-26-002-021-004/95-B
(CHHIPIPURA)
|
1726002021NRG24100120240885230
|
11/01/2024
|
sorambai
|
1726002021WL068411
|
sorambai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHILCHIPUR
|
MP-26-002-021-004/99
(CHHIPIPURA)
|
1726002021NRG24100120240885232
|
11/01/2024
|
kanvar lal
|
1726002021WL068411
|
kanvar lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
kanvarlal
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHILCHIPUR
|
MP-26-002-021-004/99
(CHHIPIPURA)
|
1726002021NRG24100120240885233
|
11/01/2024
|
radha bai
|
1726002021WL068411
|
radha bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHILCHIPUR
|
MP-26-002-021-005/10
(CHHIPIPURA)
|
1726002021NRG24100120240885163
|
11/01/2024
|
Motilal
|
1726002021WL068407
|
Motilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHILCHIPUR
|
MP-26-002-021-005/10
(CHHIPIPURA)
|
1726002021NRG24100120240885162
|
11/01/2024
|
MOTILAL
|
1726002021WL068407
|
MOTILAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHILCHIPUR
|
MP-26-002-021-005/134
(CHHIPIPURA)
|
1726002021NRG24100120240885166
|
11/01/2024
|
kelash
|
1726002021WL068408
|
kelash
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KHILCHIPUR
|
MP-26-002-021-006/12
(CHHIPIPURA)
|
1726002021NRG24100120240885234
|
11/01/2024
|
Gorilal
|
1726002021WL068411
|
Gorilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Gorilal
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHILCHIPUR
|
MP-26-002-021-006/12
(CHHIPIPURA)
|
1726002021NRG24100120240885235
|
11/01/2024
|
Resham Bai
|
1726002021WL068411
|
Resham Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
ReshamBai
|
STATE BANK OF INDIA(508548)
|
|
259
|
KHILCHIPUR
|
MP-26-002-021-006/27
(CHHIPIPURA)
|
1726002021NRG24100120240885164
|
11/01/2024
|
Prabhu Lal
|
1726002021WL068407
|
Prabhu Lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
PrabhuLal
|
STATE BANK OF INDIA(508548)
|
|
260
|
KHILCHIPUR
|
MP-26-002-070-002/46
(RAMPURIYA)
|
1726002070NRG24110120240886142
|
11/01/2024
|
Bapulal
|
1726002070WL068459
|
Bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
261
|
KHILCHIPUR
|
MP-26-002-070-002/46
(RAMPURIYA)
|
1726002070NRG24110120240886143
|
11/01/2024
|
Norang bai
|
1726002070WL068459
|
Norang bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
Norangbai
|
STATE BANK OF INDIA(508548)
|
|
262
|
KHILCHIPUR
|
MP-26-002-072-002/105
(RICHHADIYA)
|
1726002072NRG24110120240888777
|
11/01/2024
|
Chensingh
|
1726002072WL068645
|
Chensingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
263
|
KHILCHIPUR
|
MP-26-002-072-006/12
(RICHHADIYA)
|
1726002072NRG24110120240888767
|
11/01/2024
|
girdhari
|
1726002072WL068637
|
girdhari
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
264
|
KHILCHIPUR
|
MP-26-002-072-006/16
(RICHHADIYA)
|
1726002072NRG24110120240888780
|
11/01/2024
|
ramchandar
|
1726002072WL068648
|
ramchandar
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
ramchandar
|
STATE BANK OF INDIA(508548)
|
|
265
|
KHILCHIPUR
|
MP-26-002-072-006/27
(RICHHADIYA)
|
1726002072NRG24110120240888781
|
11/01/2024
|
narayan
|
1726002072WL068649
|
narayan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
266
|
KHILCHIPUR
|
MP-26-002-072-006/3
(RICHHADIYA)
|
1726002072NRG24110120240888775
|
11/01/2024
|
kalu
|
1726002072WL068644
|
kalu
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
267
|
KHILCHIPUR
|
MP-26-002-072-006/32
(RICHHADIYA)
|
1726002072NRG24110120240888772
|
11/01/2024
|
Ranglal
|
1726002072WL068642
|
Ranglal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
268
|
KHILCHIPUR
|
MP-26-002-072-006/33
(RICHHADIYA)
|
1726002072NRG24110120240888766
|
11/01/2024
|
janibay
|
1726002072WL068636
|
janibay
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
janibay
|
STATE BANK OF INDIA(508548)
|
|
269
|
KHILCHIPUR
|
MP-26-002-072-006/34
(RICHHADIYA)
|
1726002072NRG24110120240888774
|
11/01/2024
|
banesingh
|
1726002072WL068643
|
banesingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
270
|
KHILCHIPUR
|
MP-26-002-072-006/61-A
(RICHHADIYA)
|
1726002072NRG24110120240888768
|
11/01/2024
|
gita bai
|
1726002072WL068638
|
gita bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
271
|
KHILCHIPUR
|
MP-26-002-072-006/64
(RICHHADIYA)
|
1726002072NRG24110120240888771
|
11/01/2024
|
ratan
|
1726002072WL068641
|
ratan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
272
|
KHILCHIPUR
|
MP-26-002-072-006/91
(RICHHADIYA)
|
1726002072NRG24110120240888778
|
11/01/2024
|
rai shingh
|
1726002072WL068646
|
rai shingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
raishingh
|
STATE BANK OF INDIA(508548)
|
|
273
|
KHILCHIPUR
|
MP-26-002-072-006/97
(RICHHADIYA)
|
1726002072NRG24110120240888769
|
11/01/2024
|
Kalyan singh
|
1726002072WL068639
|
Kalyan singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
274
|
KHILCHIPUR
|
MP-26-002-077-004/120
(SEDRA)
|
1726002077NRG24110120240887907
|
11/01/2024
|
suganbai
|
1726002077WL068585
|
suganbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
275
|
KHILCHIPUR
|
MP-26-002-077-004/170
(SEDRA)
|
1726002077NRG24110120240887908
|
11/01/2024
|
SHIV SINGH
|
1726002077WL068585
|
SHIV SINGH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
SHIVSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
276
|
KHILCHIPUR
|
MP-26-002-077-004/254
(SEDRA)
|
1726002077NRG24110120240887914
|
11/01/2024
|
ratanlal
|
1726002077WL068585
|
ratanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
277
|
KHILCHIPUR
|
MP-26-002-077-004/303
(SEDRA)
|
1726002077NRG24110120240887916
|
11/01/2024
|
kanchanbai
|
1726002077WL068585
|
kanchanbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
278
|
KHILCHIPUR
|
MP-26-002-077-004/303
(SEDRA)
|
1726002077NRG24110120240887915
|
11/01/2024
|
radhakishan
|
1726002077WL068585
|
radhakishan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
radhakishan
|
STATE BANK OF INDIA(508548)
|
|
279
|
KHILCHIPUR
|
MP-26-002-077-005/23
(SEDRA)
|
1726002077NRG24110120240887135
|
11/01/2024
|
Mangilal
|
1726002077WL068547
|
Mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
280
|
KHILCHIPUR
|
MP-26-002-077-005/35
(SEDRA)
|
1726002077NRG24110120240887136
|
11/01/2024
|
MOHAN LAL
|
1726002077WL068547
|
MOHAN LAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
KHILCHIPUR
|
MP-26-002-083-002/36
(SUWAHEDI)
|
1726002083NRG24110120240888079
|
11/01/2024
|
gulab bai
|
1726002083WL068598
|
gulab bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
282
|
KHILCHIPUR
|
MP-26-002-062-001/116
(KUWAKHEDA)
|
1726002062NRG24110120240888180
|
11/01/2024
|
priyanka
|
1726002062WL068605
|
priyanka
|
00415
|
SBIN0030457
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
283
|
KHILCHIPUR
|
MP-26-002-021-004/95-D
(CHHIPIPURA)
|
1726002021NRG24100120240885231
|
11/01/2024
|
vishnu
|
1726002021WL068411
|
vishnu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KHILCHIPUR
|
MP-26-002-077-004/179-B
(SEDRA)
|
1726002077NRG24110120240887913
|
11/01/2024
|
rahul singh
|
1726002077WL068585
|
rahul singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
285
|
KHILCHIPUR
|
MP-26-002-077-004/176-A
(SEDRA)
|
1726002077NRG24110120240887911
|
11/01/2024
|
virendra singh
|
1726002077WL068585
|
virendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
virendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KHILCHIPUR
|
MP-26-002-083-002/13-A
(SUWAHEDI)
|
1726002083NRG24110120240888076
|
11/01/2024
|
Jagdish
|
1726002083WL068598
|
Jagdish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
690970063
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KHILCHIPUR
|
MP-26-002-083-002/16-B
(SUWAHEDI)
|
1726002083NRG24110120240888077
|
11/01/2024
|
Lekhraj
|
1726002083WL068598
|
Lekhraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
|
288
|
KHILCHIPUR
|
MP-26-002-083-002/27-C
(SUWAHEDI)
|
1726002083NRG24110120240888078
|
11/01/2024
|
ghanshyam
|
1726002083WL068598
|
ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
KHILCHIPUR
|
MP-26-002-083-002/4-B
(SUWAHEDI)
|
1726002083NRG24110120240888080
|
11/01/2024
|
ramchndra
|
1726002083WL068598
|
ramchndra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
ramchndra
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KHILCHIPUR
|
MP-26-002-083-002/48
(SUWAHEDI)
|
1726002083NRG24110120240888081
|
11/01/2024
|
Gorabai
|
1726002083WL068598
|
Gorabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KHILCHIPUR
|
MP-26-002-083-005/6
(SUWAHEDI)
|
1726002083NRG24110120240888082
|
11/01/2024
|
NANDU BAI
|
1726002083WL068598
|
NANDU BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
NANDUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KHILCHIPUR
|
MP-26-002-090-006/5-C
(SHERPURA)
|
1726002090NRG24100120240885807
|
11/01/2024
|
Hemlata
|
1726002090WL068441
|
Hemlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
293
|
KHILCHIPUR
|
MP-26-002-040-001/272-B
(GADIYAMER)
|
1726002040NRG24110120240888392
|
11/01/2024
|
jujar singh
|
1726002040WL068618
|
jujar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
jujarsingh
|
STATE BANK OF INDIA(508548)
|
|
294
|
KHILCHIPUR
|
MP-26-002-062-001/95
(KUWAKHEDA)
|
1726002062NRG24110120240888187
|
11/01/2024
|
Dayaram
|
1726002062WL068605
|
Dayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KHILCHIPUR
|
MP-26-002-063-002/72-A
(LASUDLI)
|
1726002063NRG24110120240888118
|
11/01/2024
|
MAMTA BAI
|
1726002063WL068601
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KHILCHIPUR
|
MP-26-002-063-003/57
(LASUDLI)
|
1726002063NRG24110120240888132
|
11/01/2024
|
Ratan Bai
|
1726002063WL068602
|
Ratan Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
RatanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KHILCHIPUR
|
MP-26-002-077-004/170-C
(SEDRA)
|
1726002077NRG24110120240887910
|
11/01/2024
|
RISHIRAJ Rajput
|
1726002077WL068585
|
RISHIRAJ Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
RISHIRAJRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KHILCHIPUR
|
MP-26-002-077-004/303-B
(SEDRA)
|
1726002077NRG24110120240887919
|
11/01/2024
|
Sheela
|
1726002077WL068585
|
Sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
299
|
KHILCHIPUR
|
MP-26-002-063-002/48-D
(LASUDLI)
|
1726002063NRG24110120240888113
|
11/01/2024
|
SEEMA BAI
|
1726002063WL068601
|
SEEMA BAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
SEEMABAI
|
UNION BANK OF INDIA(508500)
|
|
300
|
KHILCHIPUR
|
MP-26-002-063-002/62-C
(LASUDLI)
|
1726002063NRG24110120240888115
|
11/01/2024
|
ONKAR BAGUS
|
1726002063WL068601
|
ONKAR BAGUS
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
ONKARBAGUS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
KHILCHIPUR
|
MP-26-002-063-003/235
(LASUDLI)
|
1726002063NRG24110120240888097
|
11/01/2024
|
SUNITABAI
|
1726002063WL068600
|
SUNITABAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
KHILCHIPUR
|
MP-26-002-063-003/63
(LASUDLI)
|
1726002063NRG24110120240888133
|
11/01/2024
|
BADRILAL
|
1726002063WL068602
|
BADRILAL
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
BADRILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
303
|
KHILCHIPUR
|
MP-26-002-077-004/61
(SEDRA)
|
1726002077NRG24110120240887924
|
11/01/2024
|
Kalu
|
1726002077WL068585
|
Kalu
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
KHILCHIPUR
|
MP-26-002-077-005/57
(SEDRA)
|
1726002077NRG24110120240887137
|
11/01/2024
|
Biram
|
1726002077WL068547
|
Biram
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Biram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
305
|
KHILCHIPUR
|
MP-26-002-058-002/20
(KHOKHEDA)
|
1726002058NRG24110120240888473
|
11/01/2024
|
Shantibai
|
1726002058WL068624
|
Shantibai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
306
|
KHILCHIPUR
|
MP-26-002-077-004/303-A
(SEDRA)
|
1726002077NRG24110120240887917
|
11/01/2024
|
DURGESH
|
1726002077WL068585
|
DURGESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
307
|
KHILCHIPUR
|
MP-26-002-090-006/37-A
(SHERPURA)
|
1726002090NRG24100120240885794
|
11/01/2024
|
Govind Panwar
|
1726002090WL068441
|
Govind Panwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970063
|
|
GovindPanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
308
|
KHILCHIPUR
|
MP-26-002-063-002/469-B
(LASUDLI)
|
1726002063NRG24110120240888110
|
11/01/2024
|
RODJI
|
1726002063WL068601
|
RODJI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970063
|
|
RODJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422773
|
422773
|
|
|
|
|
|
|
|