|
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-26-002-026-002/131-B
(DEHRA)
|
1726002026NRG24030120240860977
|
03/01/2024
|
Resham Bai
|
1726002026WL066968
|
Resham Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
ReshamBai
|
BANK OF BARODA(606985)
|
|
2
|
KHILCHIPUR
|
MP-26-002-026-002/154
(DEHRA)
|
1726002026NRG24030120240860986
|
03/01/2024
|
Mangibai
|
1726002026WL066968
|
Mangibai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Mangibai
|
BANK OF BARODA(606985)
|
|
3
|
KHILCHIPUR
|
MP-26-002-026-002/169
(DEHRA)
|
1726002026NRG24030120240860988
|
03/01/2024
|
Nanuram
|
1726002026WL066968
|
Nanuram
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Nanuram
|
BANK OF BARODA(606985)
|
|
4
|
KHILCHIPUR
|
MP-26-002-026-002/23-B
(DEHRA)
|
1726002026NRG24030120240860995
|
03/01/2024
|
Giriraj
|
1726002026WL066968
|
Giriraj
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Giriraj
|
BANK OF BARODA(606985)
|
|
5
|
KHILCHIPUR
|
MP-26-002-026-002/25-B
(DEHRA)
|
1726002026NRG24030120240860996
|
03/01/2024
|
Biram
|
1726002026WL066968
|
Biram
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Biram
|
BANK OF BARODA(606985)
|
|
6
|
KHILCHIPUR
|
MP-26-002-026-002/47
(DEHRA)
|
1726002026NRG24030120240861005
|
03/01/2024
|
Fulkunwar
|
1726002026WL066968
|
Fulkunwar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Fulkunwar
|
BANK OF BARODA(606985)
|
|
7
|
KHILCHIPUR
|
MP-26-002-026-002/51-C
(DEHRA)
|
1726002026NRG24030120240861011
|
03/01/2024
|
Vishnu
|
1726002026WL066968
|
Vishnu
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Vishnu
|
BANK OF BARODA(606985)
|
|
8
|
KHILCHIPUR
|
MP-26-002-026-002/7-A
(DEHRA)
|
1726002026NRG24030120240861023
|
03/01/2024
|
Dariya Singh
|
1726002026WL066968
|
Dariya Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
DariyaSingh
|
BANK OF INDIA(508505)
|
|
9
|
KHILCHIPUR
|
MP-26-002-026-003/15-A
(DEHRA)
|
1726002026NRG24030120240861068
|
03/01/2024
|
Mangibai
|
1726002026WL066973
|
Mangibai
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
Mangibai
|
BANK OF BARODA(606985)
|
|
10
|
KHILCHIPUR
|
MP-26-002-026-003/7-A
(DEHRA)
|
1726002026NRG24030120240861082
|
03/01/2024
|
Ramchandar
|
1726002026WL066973
|
Ramchandar
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
Ramchandar
|
BANK OF BARODA(606985)
|
|
11
|
KHILCHIPUR
|
MP-26-002-074-001/41-A
(RUPAREL)
|
1726002074NRG24030120240860939
|
03/01/2024
|
Durga Bai
|
1726002074WL066964
|
Durga Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
DurgaBai
|
BANK OF BARODA(606985)
|
|
12
|
KHILCHIPUR
|
MP-26-002-074-001/64-A
(RUPAREL)
|
1726002074NRG24030120240860951
|
03/01/2024
|
Vinod merotha
|
1726002074WL066964
|
Vinod merotha
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Vinodmerotha
|
BANK OF BARODA(606985)
|
|
13
|
KHILCHIPUR
|
MP-26-002-086-003/117
(LIMBODA)
|
1726002086NRG24030120240860819
|
03/01/2024
|
KALU
|
1726002086WL066957
|
KALU
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
KALU
|
BANK OF BARODA(606985)
|
|
14
|
KHILCHIPUR
|
MP-26-002-086-004/30
(LIMBODA)
|
1726002086NRG24030120240860826
|
03/01/2024
|
KANWARLAL
|
1726002086WL066957
|
KANWARLAL
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
KANWARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHILCHIPUR
|
MP-26-002-086-004/30
(LIMBODA)
|
1726002086NRG24030120240860825
|
03/01/2024
|
KANWARLAL
|
1726002086WL066957
|
KANWARLAL
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
KANWARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHILCHIPUR
|
MP-26-002-086-004/30-B
(LIMBODA)
|
1726002086NRG24030120240860830
|
03/01/2024
|
DULE SINGH
|
1726002086WL066957
|
DULE SINGH
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
DULESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHILCHIPUR
|
MP-26-002-086-004/30-B
(LIMBODA)
|
1726002086NRG24030120240860829
|
03/01/2024
|
DULE SINGH
|
1726002086WL066957
|
DULE SINGH
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
DULESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHILCHIPUR
|
MP-26-002-086-004/5-A
(LIMBODA)
|
1726002086NRG24030120240860762
|
03/01/2024
|
RAJU
|
1726002086WL066954
|
RAJU
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHILCHIPUR
|
MP-26-002-086-004/5-A
(LIMBODA)
|
1726002086NRG24030120240860763
|
03/01/2024
|
SUNITA
|
1726002086WL066954
|
SUNITA
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
20
|
KHILCHIPUR
|
MP-26-002-018-004/78
(CHAMARI)
|
1726002018NRG24030120240860402
|
03/01/2024
|
Tarvar singh
|
1726002018WL066937
|
Tarvar singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
Tarvarsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHILCHIPUR
|
MP-26-002-026-002/116-B
(DEHRA)
|
1726002026NRG24030120240860971
|
03/01/2024
|
Kailash
|
1726002026WL066968
|
Kailash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
22
|
KHILCHIPUR
|
MP-26-002-026-002/151
(DEHRA)
|
1726002026NRG24030120240860984
|
03/01/2024
|
Balweer
|
1726002026WL066968
|
Balweer
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Balweer
|
BANK OF INDIA(508505)
|
|
23
|
KHILCHIPUR
|
MP-26-002-026-002/156
(DEHRA)
|
1726002026NRG24030120240860987
|
03/01/2024
|
Mamta
|
1726002026WL066968
|
Mamta
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
24
|
KHILCHIPUR
|
MP-26-002-026-002/19-A
(DEHRA)
|
1726002026NRG24030120240860991
|
03/01/2024
|
REKHA BAI
|
1726002026WL066968
|
REKHA BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
25
|
KHILCHIPUR
|
MP-26-002-026-002/40-A
(DEHRA)
|
1726002026NRG24030120240861001
|
03/01/2024
|
Rambabu
|
1726002026WL066968
|
Rambabu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
26
|
KHILCHIPUR
|
MP-26-002-026-002/51
(DEHRA)
|
1726002026NRG24030120240861010
|
03/01/2024
|
Ghanashayam
|
1726002026WL066968
|
Ghanashayam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Ghanashayam
|
BANK OF INDIA(508505)
|
|
27
|
KHILCHIPUR
|
MP-26-002-026-002/53
(DEHRA)
|
1726002026NRG24030120240861012
|
03/01/2024
|
Dariyavbai Tanwar
|
1726002026WL066968
|
Dariyavbai Tanwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
DariyavbaiTanwar
|
BANK OF INDIA(508505)
|
|
28
|
KHILCHIPUR
|
MP-26-002-026-002/7
(DEHRA)
|
1726002026NRG24030120240861022
|
03/01/2024
|
KALU TANWAR
|
1726002026WL066968
|
KALU TANWAR
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
KALUTANWAR
|
BANK OF INDIA(508505)
|
|
29
|
KHILCHIPUR
|
MP-26-002-026-003/24
(DEHRA)
|
1726002026NRG24030120240861071
|
03/01/2024
|
Santosh
|
1726002026WL066973
|
Santosh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHILCHIPUR
|
MP-26-002-026-003/24
(DEHRA)
|
1726002026NRG24030120240861070
|
03/01/2024
|
sujansingh
|
1726002026WL066973
|
sujansingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
sujansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHILCHIPUR
|
MP-26-002-074-001/17
(RUPAREL)
|
1726002074NRG24030120240860924
|
03/01/2024
|
Nensingh
|
1726002074WL066964
|
Nensingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Nensingh
|
BANK OF INDIA(508505)
|
|
32
|
KHILCHIPUR
|
MP-26-002-074-001/20-C
(RUPAREL)
|
1726002074NRG24030120240860928
|
03/01/2024
|
Suraj singh
|
1726002074WL066964
|
Suraj singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Surajsingh
|
BANK OF INDIA(508505)
|
|
33
|
KHILCHIPUR
|
MP-26-002-074-001/4
(RUPAREL)
|
1726002074NRG24030120240860933
|
03/01/2024
|
Gangaram
|
1726002074WL066964
|
Gangaram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
34
|
KHILCHIPUR
|
MP-26-002-074-001/41
(RUPAREL)
|
1726002074NRG24030120240860937
|
03/01/2024
|
Bajesingh
|
1726002074WL066964
|
Bajesingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Bajesingh
|
BANK OF INDIA(508505)
|
|
35
|
KHILCHIPUR
|
MP-26-002-074-001/45
(RUPAREL)
|
1726002074NRG24030120240860940
|
03/01/2024
|
gopilal
|
1726002074WL066964
|
gopilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
gopilal
|
BANK OF INDIA(508505)
|
|
36
|
KHILCHIPUR
|
MP-26-002-074-001/45
(RUPAREL)
|
1726002074NRG24030120240860941
|
03/01/2024
|
Himmat Bai
|
1726002074WL066964
|
Himmat Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
HimmatBai
|
BANK OF INDIA(508505)
|
|
37
|
KHILCHIPUR
|
MP-26-002-074-001/48
(RUPAREL)
|
1726002074NRG24030120240860944
|
03/01/2024
|
gulab bai
|
1726002074WL066964
|
gulab bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
38
|
KHILCHIPUR
|
MP-26-002-074-001/48
(RUPAREL)
|
1726002074NRG24030120240860943
|
03/01/2024
|
narayan singh
|
1726002074WL066964
|
narayan singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
39
|
KHILCHIPUR
|
MP-26-002-074-001/60
(RUPAREL)
|
1726002074NRG24030120240860949
|
03/01/2024
|
Ramprashad
|
1726002074WL066964
|
Ramprashad
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Ramprashad
|
BANK OF INDIA(508505)
|
|
40
|
KHILCHIPUR
|
MP-26-002-074-001/60
(RUPAREL)
|
1726002074NRG24030120240860948
|
03/01/2024
|
Ramprashad
|
1726002074WL066964
|
Ramprashad
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Ramprashad
|
BANK OF INDIA(508505)
|
|
41
|
KHILCHIPUR
|
MP-26-002-074-001/64
(RUPAREL)
|
1726002074NRG24030120240860950
|
03/01/2024
|
ratan singh
|
1726002074WL066964
|
ratan singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
42
|
KHILCHIPUR
|
MP-26-002-074-001/83
(RUPAREL)
|
1726002074NRG24030120240860953
|
03/01/2024
|
Rajubai
|
1726002074WL066964
|
Rajubai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
43
|
KHILCHIPUR
|
MP-26-002-074-001/84
(RUPAREL)
|
1726002074NRG24030120240860954
|
03/01/2024
|
Paremsingh
|
1726002074WL066964
|
Paremsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Paremsingh
|
BANK OF INDIA(508505)
|
|
44
|
KHILCHIPUR
|
MP-26-002-074-006/55
(RUPAREL)
|
1726002074NRG24030120240860956
|
03/01/2024
|
Dhapubai
|
1726002074WL066964
|
Dhapubai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
45
|
KHILCHIPUR
|
MP-26-002-074-006/56
(RUPAREL)
|
1726002074NRG24030120240860958
|
03/01/2024
|
Reshmbai
|
1726002074WL066964
|
Reshmbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Reshmbai
|
BANK OF INDIA(508505)
|
|
46
|
KHILCHIPUR
|
MP-26-002-086-001/37
(LIMBODA)
|
1726002086NRG24030120240860792
|
03/01/2024
|
mansingh
|
1726002086WL066957
|
mansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
47
|
KHILCHIPUR
|
MP-26-002-086-002/48-A
(LIMBODA)
|
1726002086NRG24030120240860809
|
03/01/2024
|
laltabsai
|
1726002086WL066957
|
laltabsai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
laltabsai
|
BANK OF INDIA(508505)
|
|
48
|
KHILCHIPUR
|
MP-26-002-086-002/49
(LIMBODA)
|
1726002086NRG24030120240860757
|
03/01/2024
|
bane singh
|
1726002086WL066954
|
bane singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
49
|
KHILCHIPUR
|
MP-26-002-086-002/50
(LIMBODA)
|
1726002086NRG24030120240860811
|
03/01/2024
|
kamal singh
|
1726002086WL066957
|
kamal singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHILCHIPUR
|
MP-26-002-086-002/50
(LIMBODA)
|
1726002086NRG24030120240860810
|
03/01/2024
|
pursingh
|
1726002086WL066957
|
pursingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
pursingh
|
BANK OF INDIA(508505)
|
|
51
|
KHILCHIPUR
|
MP-26-002-086-002/51
(LIMBODA)
|
1726002086NRG24030120240860812
|
03/01/2024
|
narayansingh
|
1726002086WL066957
|
narayansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
52
|
KHILCHIPUR
|
MP-26-002-086-002/52
(LIMBODA)
|
1726002086NRG24030120240860813
|
03/01/2024
|
fulsingh
|
1726002086WL066957
|
fulsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
fulsingh
|
BANK OF INDIA(508505)
|
|
53
|
KHILCHIPUR
|
MP-26-002-086-002/57
(LIMBODA)
|
1726002086NRG24030120240860758
|
03/01/2024
|
mangilal
|
1726002086WL066954
|
mangilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
54
|
KHILCHIPUR
|
MP-26-002-086-003/119
(LIMBODA)
|
1726002086NRG24030120240860820
|
03/01/2024
|
parbhulal
|
1726002086WL066957
|
parbhulal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
parbhulal
|
BANK OF INDIA(508505)
|
|
55
|
KHILCHIPUR
|
MP-26-002-086-003/40
(LIMBODA)
|
1726002086NRG24030120240860849
|
03/01/2024
|
LAKHAN
|
1726002086WL066960
|
LAKHAN
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
56
|
KHILCHIPUR
|
MP-26-002-086-003/40
(LIMBODA)
|
1726002086NRG24030120240860850
|
03/01/2024
|
PAWAN
|
1726002086WL066960
|
PAWAN
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHILCHIPUR
|
MP-26-002-086-003/7
(LIMBODA)
|
1726002086NRG24030120240860855
|
03/01/2024
|
Rajan. Bai
|
1726002086WL066960
|
Rajan. Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Rajan.Bai
|
BANK OF INDIA(508505)
|
|
58
|
KHILCHIPUR
|
MP-26-002-086-004/18
(LIMBODA)
|
1726002086NRG24030120240860861
|
03/01/2024
|
fate singh
|
1726002086WL066960
|
fate singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
fatesingh
|
BANK OF INDIA(508505)
|
|
59
|
KHILCHIPUR
|
MP-26-002-086-004/19
(LIMBODA)
|
1726002086NRG24030120240860759
|
03/01/2024
|
anar singh
|
1726002086WL066954
|
anar singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
anarsingh
|
BANK OF INDIA(508505)
|
|
60
|
KHILCHIPUR
|
MP-26-002-086-004/19
(LIMBODA)
|
1726002086NRG24030120240860862
|
03/01/2024
|
leela bai
|
1726002086WL066960
|
leela bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHILCHIPUR
|
MP-26-002-086-004/21
(LIMBODA)
|
1726002086NRG24030120240860761
|
03/01/2024
|
kailash bai
|
1726002086WL066954
|
kailash bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
kailashbai
|
BANK OF INDIA(508505)
|
|
62
|
KHILCHIPUR
|
MP-26-002-086-004/51
(LIMBODA)
|
1726002086NRG24030120240860865
|
03/01/2024
|
ishvar singh
|
1726002086WL066960
|
ishvar singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
ishvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHILCHIPUR
|
MP-26-002-086-004/51
(LIMBODA)
|
1726002086NRG24030120240860764
|
03/01/2024
|
rajan bai
|
1726002086WL066954
|
rajan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
rajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHILCHIPUR
|
MP-26-002-086-004/53-A
(LIMBODA)
|
1726002086NRG24030120240860765
|
03/01/2024
|
RAMESHWAR
|
1726002086WL066954
|
RAMESHWAR
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHILCHIPUR
|
MP-26-002-086-004/69
(LIMBODA)
|
1726002086NRG24030120240860768
|
03/01/2024
|
dhapu bai
|
1726002086WL066954
|
dhapu bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
66
|
KHILCHIPUR
|
MP-26-002-086-004/69
(LIMBODA)
|
1726002086NRG24030120240860767
|
03/01/2024
|
dhirafsingh sondhya
|
1726002086WL066954
|
dhirafsingh sondhya
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
dhirafsinghsondhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHILCHIPUR
|
MP-26-002-086-004/81
(LIMBODA)
|
1726002086NRG24030120240860868
|
03/01/2024
|
kailash bai
|
1726002086WL066960
|
kailash bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
kailashbai
|
BANK OF INDIA(508505)
|
|
68
|
KHILCHIPUR
|
MP-26-002-086-004/82
(LIMBODA)
|
1726002086NRG24030120240860870
|
03/01/2024
|
kelash bai
|
1726002086WL066960
|
kelash bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
69
|
KHILCHIPUR
|
MP-26-002-086-004/82
(LIMBODA)
|
1726002086NRG24030120240860869
|
03/01/2024
|
parvat singh
|
1726002086WL066960
|
parvat singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
|
70
|
KHILCHIPUR
|
MP-26-002-086-004/87
(LIMBODA)
|
1726002086NRG24030120240860769
|
03/01/2024
|
bhoni ram
|
1726002086WL066954
|
bhoni ram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
bhoniram
|
BANK OF INDIA(508505)
|
|
71
|
KHILCHIPUR
|
MP-26-002-086-004/87
(LIMBODA)
|
1726002086NRG24030120240860872
|
03/01/2024
|
mangi bai
|
1726002086WL066960
|
mangi bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
72
|
KHILCHIPUR
|
MP-26-002-086-004/91
(LIMBODA)
|
1726002086NRG24030120240860875
|
03/01/2024
|
jagdish
|
1726002086WL066960
|
jagdish
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69394
|
69394
|
|
|
|
|
|
|
|
|
73
|
KHILCHIPUR
|
MP-26-002-074-001/4-A
(RUPAREL)
|
1726002074NRG24030120240860934
|
03/01/2024
|
sheelabai
|
1726002074WL066964
|
sheelabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
sheelabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
KHILCHIPUR
|
MP-26-002-042-001/272
(GUGAHEDA)
|
1726002042NRG24030120240860355
|
03/01/2024
|
jagannath
|
1726002042WL066935
|
jagannath
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
jagannath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KHILCHIPUR
|
MP-26-002-042-001/272-A
(GUGAHEDA)
|
1726002042NRG24030120240860357
|
03/01/2024
|
Ramabai
|
1726002042WL066935
|
Ramabai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
Ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHILCHIPUR
|
MP-26-002-062-001/322
(KUWAKHEDA)
|
1726002062NRG24020120240858119
|
03/01/2024
|
vijay
|
1726002062WL066764
|
vijay
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
vijay
|
BANK OF INDIA(508505)
|
|
77
|
KHILCHIPUR
|
MP-26-002-062-001/323
(KUWAKHEDA)
|
1726002062NRG24020120240858121
|
03/01/2024
|
gorilal
|
1726002062WL066764
|
gorilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
gorilal
|
BANK OF INDIA(508505)
|
|
78
|
KHILCHIPUR
|
MP-26-002-062-001/346
(KUWAKHEDA)
|
1726002062NRG24020120240858122
|
03/01/2024
|
unkar
|
1726002062WL066764
|
unkar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
unkar
|
BANK OF INDIA(508505)
|
|
79
|
KHILCHIPUR
|
MP-26-002-062-001/347
(KUWAKHEDA)
|
1726002062NRG24020120240858124
|
03/01/2024
|
Ramgopal
|
1726002062WL066764
|
Ramgopal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
|
80
|
KHILCHIPUR
|
MP-26-002-062-001/70
(KUWAKHEDA)
|
1726002062NRG24020120240858127
|
03/01/2024
|
bhawari bai
|
1726002062WL066764
|
bhawari bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
bhawaribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
81
|
KHILCHIPUR
|
MP-26-002-026-002/114
(DEHRA)
|
1726002026NRG24030120240860970
|
03/01/2024
|
SUNITA BAI
|
1726002026WL066968
|
SUNITA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHILCHIPUR
|
MP-26-002-042-001/272
(GUGAHEDA)
|
1726002042NRG24030120240860356
|
03/01/2024
|
Chita bai
|
1726002042WL066935
|
Chita bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
Chitabai
|
BANK OF INDIA(508505)
|
|
83
|
KHILCHIPUR
|
MP-26-002-059-001/83-A
(KHURCHANIYAKALAN)
|
1726002059NRG24030120240860966
|
03/01/2024
|
ISHAVAR SINGH
|
1726002059WL066967
|
ISHAVAR SINGH
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
ISHAVARSINGH
|
BANK OF INDIA(508505)
|
|
84
|
KHILCHIPUR
|
MP-26-002-060-003/117
(KULIKHEDA)
|
1726002060NRG24020120240860014
|
03/01/2024
|
PAPPU
|
1726002060WL066917
|
PAPPU
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
13/03/2024
|
|
684066909
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
85
|
KHILCHIPUR
|
MP-26-002-074-001/17-A
(RUPAREL)
|
1726002074NRG24030120240860925
|
03/01/2024
|
Anupsingh
|
1726002074WL066964
|
Anupsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Anupsingh
|
BANK OF INDIA(508505)
|
|
86
|
KHILCHIPUR
|
MP-26-002-074-001/45-A
(RUPAREL)
|
1726002074NRG24030120240860942
|
03/01/2024
|
Manjubai
|
1726002074WL066964
|
Manjubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHILCHIPUR
|
MP-26-002-074-006/63
(RUPAREL)
|
1726002074NRG24030120240860961
|
03/01/2024
|
Anokhbai
|
1726002074WL066964
|
Anokhbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Anokhbai
|
BANK OF INDIA(508505)
|
|
88
|
KHILCHIPUR
|
MP-26-002-074-006/63
(RUPAREL)
|
1726002074NRG24030120240860960
|
03/01/2024
|
Kalusingh
|
1726002074WL066964
|
Kalusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHILCHIPUR
|
MP-26-002-074-006/68
(RUPAREL)
|
1726002074NRG24030120240860963
|
03/01/2024
|
Hemlta
|
1726002074WL066964
|
Hemlta
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Hemlta
|
BANK OF INDIA(508505)
|
|
90
|
KHILCHIPUR
|
MP-26-002-086-002/39
(LIMBODA)
|
1726002086NRG24030120240860808
|
03/01/2024
|
leela bai
|
1726002086WL066957
|
leela bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
91
|
KHILCHIPUR
|
MP-26-002-086-003/99
(LIMBODA)
|
1726002086NRG24030120240860859
|
03/01/2024
|
kalu
|
1726002086WL066960
|
kalu
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
kalu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
92
|
KHILCHIPUR
|
MP-26-002-026-002/23
(DEHRA)
|
1726002026NRG24030120240860994
|
03/01/2024
|
Bherulal
|
1726002026WL066968
|
Bherulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHILCHIPUR
|
MP-26-002-086-001/35
(LIMBODA)
|
1726002086NRG24030120240860791
|
03/01/2024
|
gopal
|
1726002086WL066957
|
gopal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
gopal
|
BANK OF INDIA(508505)
|
|
94
|
KHILCHIPUR
|
MP-26-002-086-001/70
(LIMBODA)
|
1726002086NRG24030120240860800
|
03/01/2024
|
kamal singh
|
1726002086WL066957
|
kamal singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHILCHIPUR
|
MP-26-002-086-002/39
(LIMBODA)
|
1726002086NRG24030120240860807
|
03/01/2024
|
BEERAM SINGH
|
1726002086WL066957
|
BEERAM SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
BEERAMSINGH
|
BANK OF INDIA(508505)
|
|
96
|
KHILCHIPUR
|
MP-26-002-086-003/102
(LIMBODA)
|
1726002086NRG24030120240860814
|
03/01/2024
|
sujan singh
|
1726002086WL066957
|
sujan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
sujansingh
|
BANK OF INDIA(508505)
|
|
97
|
KHILCHIPUR
|
MP-26-002-086-003/43
(LIMBODA)
|
1726002086NRG24030120240860852
|
03/01/2024
|
Dolji
|
1726002086WL066960
|
Dolji
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Dolji
|
BANK OF INDIA(508505)
|
|
98
|
KHILCHIPUR
|
MP-26-002-086-003/45
(LIMBODA)
|
1726002086NRG24030120240860853
|
03/01/2024
|
BHAGWAN SINGH
|
1726002086WL066960
|
BHAGWAN SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
99
|
KHILCHIPUR
|
MP-26-002-086-003/98
(LIMBODA)
|
1726002086NRG24030120240860857
|
03/01/2024
|
kailash
|
1726002086WL066960
|
kailash
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHILCHIPUR
|
MP-26-002-086-003/99
(LIMBODA)
|
1726002086NRG24030120240860858
|
03/01/2024
|
ramesh
|
1726002086WL066960
|
ramesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
101
|
KHILCHIPUR
|
MP-26-002-086-004/77
(LIMBODA)
|
1726002086NRG24030120240860867
|
03/01/2024
|
SANTOSH BAI
|
1726002086WL066960
|
SANTOSH BAI
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
SANTOSHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHILCHIPUR
|
MP-26-002-095-001/14
(BADRI)
|
1726002095NRG24030120240861436
|
03/01/2024
|
Nanubai
|
1726002095WL067006
|
Nanubai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
Nanubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
103
|
KHILCHIPUR
|
MP-26-002-074-001/133
(RUPAREL)
|
1726002074NRG24030120240860923
|
03/01/2024
|
Rekha
|
1726002074WL066964
|
Rekha
|
00168
|
ICIC0000766
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
KHILCHIPUR
|
MP-26-002-018-003/18-A
(CHAMARI)
|
1726002018NRG24030120240860385
|
03/01/2024
|
Narendra
|
1726002018WL066937
|
Narendra
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHILCHIPUR
|
MP-26-002-026-003/66-A
(DEHRA)
|
1726002026NRG24030120240861079
|
03/01/2024
|
Dinesh
|
1726002026WL066973
|
Dinesh
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHILCHIPUR
|
MP-26-002-074-001/2
(RUPAREL)
|
1726002074NRG24030120240860927
|
03/01/2024
|
balchand
|
1726002074WL066964
|
balchand
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHILCHIPUR
|
MP-26-002-074-001/32
(RUPAREL)
|
1726002074NRG24030120240860930
|
03/01/2024
|
Ramprtap
|
1726002074WL066964
|
Ramprtap
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Ramprtap
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHILCHIPUR
|
MP-26-002-079-001/607-B
(SEMLIKALAN)
|
1726002079NRG24030120240860331
|
03/01/2024
|
Durga
|
1726002079WL066930
|
Durga
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHILCHIPUR
|
MP-26-002-086-001/31
(LIMBODA)
|
1726002086NRG24030120240860790
|
03/01/2024
|
Gangaram
|
1726002086WL066957
|
Gangaram
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHILCHIPUR
|
MP-26-002-086-001/56-A
(LIMBODA)
|
1726002086NRG24030120240860799
|
03/01/2024
|
nandram
|
1726002086WL066957
|
nandram
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHILCHIPUR
|
MP-26-002-086-003/130
(LIMBODA)
|
1726002086NRG24030120240860821
|
03/01/2024
|
kanya bai
|
1726002086WL066957
|
kanya bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
kanyabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHILCHIPUR
|
MP-26-002-086-004/9-C
(LIMBODA)
|
1726002086NRG24030120240860874
|
03/01/2024
|
SURENDRA
|
1726002086WL066960
|
SURENDRA
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
113
|
KHILCHIPUR
|
MP-26-002-060-003/382
(KULIKHEDA)
|
1726002060NRG24020120240860012
|
03/01/2024
|
Santosh bai
|
1726002060WL066916
|
Santosh bai
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
13/03/2024
|
|
684066909
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
114
|
KHILCHIPUR
|
MP-26-002-018-001/48
(CHAMARI)
|
1726002018NRG24030120240860375
|
03/01/2024
|
Arjun singh
|
1726002018WL066937
|
Arjun singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHILCHIPUR
|
MP-26-002-018-001/48
(CHAMARI)
|
1726002018NRG24030120240860376
|
03/01/2024
|
Arjunsingh
|
1726002018WL066937
|
Arjunsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHILCHIPUR
|
MP-26-002-018-003/10
(CHAMARI)
|
1726002018NRG24030120240860378
|
03/01/2024
|
Dala bai
|
1726002018WL066937
|
Dala bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
Dalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHILCHIPUR
|
MP-26-002-018-003/10
(CHAMARI)
|
1726002018NRG24030120240860377
|
03/01/2024
|
kalu
|
1726002018WL066937
|
kalu
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHILCHIPUR
|
MP-26-002-018-003/11
(CHAMARI)
|
1726002018NRG24030120240860380
|
03/01/2024
|
Anar bai
|
1726002018WL066937
|
Anar bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
Anarbai
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHILCHIPUR
|
MP-26-002-018-003/11
(CHAMARI)
|
1726002018NRG24030120240860379
|
03/01/2024
|
Mangilal
|
1726002018WL066937
|
Mangilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHILCHIPUR
|
MP-26-002-018-003/12
(CHAMARI)
|
1726002018NRG24030120240860381
|
03/01/2024
|
rames
|
1726002018WL066937
|
rames
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
rames
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHILCHIPUR
|
MP-26-002-018-003/12
(CHAMARI)
|
1726002018NRG24030120240860382
|
03/01/2024
|
Sukiya bai
|
1726002018WL066937
|
Sukiya bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
Sukiyabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHILCHIPUR
|
MP-26-002-018-003/13
(CHAMARI)
|
1726002018NRG24030120240860383
|
03/01/2024
|
SURAJ SINGH
|
1726002018WL066937
|
SURAJ SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
SURAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHILCHIPUR
|
MP-26-002-018-003/32
(CHAMARI)
|
1726002018NRG24030120240860386
|
03/01/2024
|
Dhapu bai
|
1726002018WL066937
|
Dhapu bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHILCHIPUR
|
MP-26-002-018-003/39-B
(CHAMARI)
|
1726002018NRG24030120240860387
|
03/01/2024
|
Shushila Bai
|
1726002018WL066937
|
Shushila Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
ShushilaBai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHILCHIPUR
|
MP-26-002-018-003/49
(CHAMARI)
|
1726002018NRG24030120240860389
|
03/01/2024
|
JASODA
|
1726002018WL066937
|
JASODA
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
JASODA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHILCHIPUR
|
MP-26-002-018-003/49
(CHAMARI)
|
1726002018NRG24030120240860388
|
03/01/2024
|
KELASH
|
1726002018WL066937
|
KELASH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHILCHIPUR
|
MP-26-002-018-003/52
(CHAMARI)
|
1726002018NRG24030120240860390
|
03/01/2024
|
ganga bai
|
1726002018WL066937
|
ganga bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHILCHIPUR
|
MP-26-002-018-003/76
(CHAMARI)
|
1726002018NRG24030120240860392
|
03/01/2024
|
Rakesh
|
1726002018WL066937
|
Rakesh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHILCHIPUR
|
MP-26-002-018-003/79
(CHAMARI)
|
1726002018NRG24030120240860394
|
03/01/2024
|
JITRNDRA
|
1726002018WL066937
|
JITRNDRA
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
JITRNDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHILCHIPUR
|
MP-26-002-018-004/119
(CHAMARI)
|
1726002018NRG24030120240860395
|
03/01/2024
|
jitendar singh
|
1726002018WL066937
|
jitendar singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
jitendarsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHILCHIPUR
|
MP-26-002-018-004/131
(CHAMARI)
|
1726002018NRG24030120240860396
|
03/01/2024
|
Dolat kunwer
|
1726002018WL066937
|
Dolat kunwer
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
Dolatkunwer
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHILCHIPUR
|
MP-26-002-018-004/138
(CHAMARI)
|
1726002018NRG24030120240860398
|
03/01/2024
|
dines kunwer
|
1726002018WL066937
|
dines kunwer
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
dineskunwer
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHILCHIPUR
|
MP-26-002-018-004/138
(CHAMARI)
|
1726002018NRG24030120240860397
|
03/01/2024
|
jagdees
|
1726002018WL066937
|
jagdees
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
jagdees
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHILCHIPUR
|
MP-26-002-018-004/19
(CHAMARI)
|
1726002018NRG24030120240860399
|
03/01/2024
|
meharvan
|
1726002018WL066937
|
meharvan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
meharvan
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHILCHIPUR
|
MP-26-002-026-002/107
(DEHRA)
|
1726002026NRG24030120240860968
|
03/01/2024
|
Suganbai
|
1726002026WL066968
|
Suganbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHILCHIPUR
|
MP-26-002-026-002/119-B
(DEHRA)
|
1726002026NRG24030120240860973
|
03/01/2024
|
Banwari
|
1726002026WL066968
|
Banwari
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Banwari
|
BANK OF BARODA(606985)
|
|
137
|
KHILCHIPUR
|
MP-26-002-026-002/126
(DEHRA)
|
1726002026NRG24030120240860974
|
03/01/2024
|
Panchi Bai
|
1726002026WL066968
|
Panchi Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
PanchiBai
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHILCHIPUR
|
MP-26-002-026-002/135
(DEHRA)
|
1726002026NRG24030120240860978
|
03/01/2024
|
Sorambai
|
1726002026WL066968
|
Sorambai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Sorambai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHILCHIPUR
|
MP-26-002-026-002/143
(DEHRA)
|
1726002026NRG24030120240860979
|
03/01/2024
|
Mansingh
|
1726002026WL066968
|
Mansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHILCHIPUR
|
MP-26-002-026-002/19
(DEHRA)
|
1726002026NRG24030120240860990
|
03/01/2024
|
Bhawarlal
|
1726002026WL066968
|
Bhawarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Bhawarlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHILCHIPUR
|
MP-26-002-026-002/21-C
(DEHRA)
|
1726002026NRG24030120240860992
|
03/01/2024
|
Narayan
|
1726002026WL066968
|
Narayan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHILCHIPUR
|
MP-26-002-026-002/37-A
(DEHRA)
|
1726002026NRG24030120240860999
|
03/01/2024
|
DHYNUSINGH
|
1726002026WL066968
|
DHYNUSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
DHYNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHILCHIPUR
|
MP-26-002-026-002/39-B
(DEHRA)
|
1726002026NRG24030120240861000
|
03/01/2024
|
SACHINKHICHI
|
1726002026WL066968
|
SACHINKHICHI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
SACHINKHICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHILCHIPUR
|
MP-26-002-026-002/41
(DEHRA)
|
1726002026NRG24030120240861004
|
03/01/2024
|
SEEMA
|
1726002026WL066968
|
SEEMA
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHILCHIPUR
|
MP-26-002-026-002/47-A
(DEHRA)
|
1726002026NRG24030120240861006
|
03/01/2024
|
MAHENDRAPALSINGH
|
1726002026WL066968
|
MAHENDRAPALSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
MAHENDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHILCHIPUR
|
MP-26-002-026-002/49-A
(DEHRA)
|
1726002026NRG24030120240861008
|
03/01/2024
|
PRABHULAL
|
1726002026WL066968
|
PRABHULAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHILCHIPUR
|
MP-26-002-026-002/50-A
(DEHRA)
|
1726002026NRG24030120240861009
|
03/01/2024
|
Kamlesh
|
1726002026WL066968
|
Kamlesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHILCHIPUR
|
MP-26-002-026-002/54-A
(DEHRA)
|
1726002026NRG24030120240861013
|
03/01/2024
|
Ramkubai
|
1726002026WL066968
|
Ramkubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Ramkubai
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHILCHIPUR
|
MP-26-002-026-002/54-B
(DEHRA)
|
1726002026NRG24030120240861014
|
03/01/2024
|
Mangilal
|
1726002026WL066968
|
Mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHILCHIPUR
|
MP-26-002-026-002/58
(DEHRA)
|
1726002026NRG24030120240861016
|
03/01/2024
|
HEERABAI
|
1726002026WL066968
|
HEERABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHILCHIPUR
|
MP-26-002-026-002/59
(DEHRA)
|
1726002026NRG24030120240861017
|
03/01/2024
|
Heeralal
|
1726002026WL066968
|
Heeralal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHILCHIPUR
|
MP-26-002-026-002/6-A
(DEHRA)
|
1726002026NRG24030120240861018
|
03/01/2024
|
Mangilal
|
1726002026WL066968
|
Mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHILCHIPUR
|
MP-26-002-026-002/69
(DEHRA)
|
1726002026NRG24030120240861021
|
03/01/2024
|
ramku bai
|
1726002026WL066968
|
ramku bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
ramkubai
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHILCHIPUR
|
MP-26-002-026-002/70
(DEHRA)
|
1726002026NRG24030120240861024
|
03/01/2024
|
Soram bai
|
1726002026WL066968
|
Soram bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Sorambai
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHILCHIPUR
|
MP-26-002-026-003/10
(DEHRA)
|
1726002026NRG24030120240861063
|
03/01/2024
|
sumitra bai
|
1726002026WL066973
|
sumitra bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHILCHIPUR
|
MP-26-002-026-003/10-A
(DEHRA)
|
1726002026NRG24030120240861064
|
03/01/2024
|
dulichand
|
1726002026WL066973
|
dulichand
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHILCHIPUR
|
MP-26-002-026-003/24-A
(DEHRA)
|
1726002026NRG24030120240861072
|
03/01/2024
|
Radhakisan
|
1726002026WL066973
|
Radhakisan
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
Radhakisan
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHILCHIPUR
|
MP-26-002-026-003/25
(DEHRA)
|
1726002026NRG24030120240861074
|
03/01/2024
|
Lila Bai
|
1726002026WL066973
|
Lila Bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHILCHIPUR
|
MP-26-002-026-003/66
(DEHRA)
|
1726002026NRG24030120240861078
|
03/01/2024
|
Kanchanbai
|
1726002026WL066973
|
Kanchanbai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHILCHIPUR
|
MP-26-002-054-007/9-A
(KHAJLA)
|
1726002054NRG24030120240860507
|
03/01/2024
|
Raju
|
1726002054WL066942
|
Raju
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHILCHIPUR
|
MP-26-002-055-003/117-D
(KHAJLI)
|
1726002055NRG24030120240861087
|
03/01/2024
|
SUNITABAI
|
1726002055WL066975
|
SUNITABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHILCHIPUR
|
MP-26-002-060-003/142
(KULIKHEDA)
|
1726002060NRG24020120240860009
|
03/01/2024
|
GOPAL
|
1726002060WL066916
|
GOPAL
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
13/03/2024
|
|
684066909
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHILCHIPUR
|
MP-26-002-060-003/142
(KULIKHEDA)
|
1726002060NRG24020120240860010
|
03/01/2024
|
radabai
|
1726002060WL066916
|
radabai
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
13/03/2024
|
|
684066909
|
|
radabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHILCHIPUR
|
MP-26-002-060-003/382
(KULIKHEDA)
|
1726002060NRG24020120240860011
|
03/01/2024
|
rambabu
|
1726002060WL066916
|
rambabu
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
13/03/2024
|
|
684066909
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHILCHIPUR
|
MP-26-002-060-003/64-A
(KULIKHEDA)
|
1726002060NRG24020120240860013
|
03/01/2024
|
magilal
|
1726002060WL066916
|
magilal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
magilal
|
BANK OF INDIA(508505)
|
|
166
|
KHILCHIPUR
|
MP-26-002-060-003/79
(KULIKHEDA)
|
1726002060NRG24020120240860015
|
03/01/2024
|
gopalsingh
|
1726002060WL066917
|
gopalsingh
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
13/03/2024
|
|
684066909
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHILCHIPUR
|
MP-26-002-062-001/322
(KUWAKHEDA)
|
1726002062NRG24020120240858120
|
03/01/2024
|
balbagas
|
1726002062WL066764
|
balbagas
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
balbagas
|
BANK OF INDIA(508505)
|
|
168
|
KHILCHIPUR
|
MP-26-002-062-001/346
(KUWAKHEDA)
|
1726002062NRG24020120240858123
|
03/01/2024
|
kushal
|
1726002062WL066764
|
kushal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
kushal
|
AXIS BANK(607153)
|
|
169
|
KHILCHIPUR
|
MP-26-002-062-001/347
(KUWAKHEDA)
|
1726002062NRG24020120240858126
|
03/01/2024
|
bhari bai
|
1726002062WL066764
|
bhari bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
bharibai
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHILCHIPUR
|
MP-26-002-062-001/347
(KUWAKHEDA)
|
1726002062NRG24020120240858125
|
03/01/2024
|
narbda bai
|
1726002062WL066764
|
narbda bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
narbdabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHILCHIPUR
|
MP-26-002-074-001/24
(RUPAREL)
|
1726002074NRG24030120240860929
|
03/01/2024
|
Ganpat
|
1726002074WL066964
|
Ganpat
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHILCHIPUR
|
MP-26-002-074-001/337
(RUPAREL)
|
1726002074NRG24030120240860931
|
03/01/2024
|
Sultaan singh
|
1726002074WL066964
|
Sultaan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Sultaansingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHILCHIPUR
|
MP-26-002-074-001/338
(RUPAREL)
|
1726002074NRG24030120240860932
|
03/01/2024
|
Shyam
|
1726002074WL066964
|
Shyam
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Shyam
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHILCHIPUR
|
MP-26-002-074-001/41-A
(RUPAREL)
|
1726002074NRG24030120240860938
|
03/01/2024
|
Rakesh
|
1726002074WL066964
|
Rakesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHILCHIPUR
|
MP-26-002-074-001/50
(RUPAREL)
|
1726002074NRG24030120240860945
|
03/01/2024
|
Gorilal
|
1726002074WL066964
|
Gorilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Gorilal
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHILCHIPUR
|
MP-26-002-074-001/56
(RUPAREL)
|
1726002074NRG24030120240860946
|
03/01/2024
|
Bhagvansingh
|
1726002074WL066964
|
Bhagvansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHILCHIPUR
|
MP-26-002-074-001/56
(RUPAREL)
|
1726002074NRG24030120240860947
|
03/01/2024
|
Sorambai
|
1726002074WL066964
|
Sorambai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
178
|
KHILCHIPUR
|
MP-26-002-074-001/83
(RUPAREL)
|
1726002074NRG24030120240860952
|
03/01/2024
|
mangilal
|
1726002074WL066964
|
mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHILCHIPUR
|
MP-26-002-074-006/55
(RUPAREL)
|
1726002074NRG24030120240860955
|
03/01/2024
|
Ramsingh
|
1726002074WL066964
|
Ramsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
180
|
KHILCHIPUR
|
MP-26-002-074-006/56
(RUPAREL)
|
1726002074NRG24030120240860957
|
03/01/2024
|
Jagdhish
|
1726002074WL066964
|
Jagdhish
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Jagdhish
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHILCHIPUR
|
MP-26-002-074-006/68
(RUPAREL)
|
1726002074NRG24030120240860962
|
03/01/2024
|
Omprkas
|
1726002074WL066964
|
Omprkas
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Omprkas
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHILCHIPUR
|
MP-26-002-079-001/380-B
(SEMLIKALAN)
|
1726002079NRG24030120240860329
|
03/01/2024
|
Leela Bai
|
1726002079WL066930
|
Leela Bai
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
13/03/2024
|
|
684066909
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHILCHIPUR
|
MP-26-002-086-001/13
(LIMBODA)
|
1726002086NRG24030120240860788
|
03/01/2024
|
LAKHAN SINGH
|
1726002086WL066957
|
LAKHAN SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHILCHIPUR
|
MP-26-002-086-001/15-A
(LIMBODA)
|
1726002086NRG24030120240860789
|
03/01/2024
|
GHANSYAM
|
1726002086WL066957
|
GHANSYAM
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHILCHIPUR
|
MP-26-002-086-001/37
(LIMBODA)
|
1726002086NRG24030120240860793
|
03/01/2024
|
mohan bai
|
1726002086WL066957
|
mohan bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHILCHIPUR
|
MP-26-002-086-001/38
(LIMBODA)
|
1726002086NRG24030120240860795
|
03/01/2024
|
baje singh
|
1726002086WL066957
|
baje singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
bajesingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
187
|
KHILCHIPUR
|
MP-26-002-086-001/38
(LIMBODA)
|
1726002086NRG24030120240860794
|
03/01/2024
|
rajubai
|
1726002086WL066957
|
rajubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHILCHIPUR
|
MP-26-002-086-001/4
(LIMBODA)
|
1726002086NRG24030120240860796
|
03/01/2024
|
kishan lal
|
1726002086WL066957
|
kishan lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHILCHIPUR
|
MP-26-002-086-001/4-A
(LIMBODA)
|
1726002086NRG24030120240860797
|
03/01/2024
|
narayn singh
|
1726002086WL066957
|
narayn singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
naraynsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHILCHIPUR
|
MP-26-002-086-001/44
(LIMBODA)
|
1726002086NRG24030120240860798
|
03/01/2024
|
manohar
|
1726002086WL066957
|
manohar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHILCHIPUR
|
MP-26-002-086-001/73
(LIMBODA)
|
1726002086NRG24030120240860801
|
03/01/2024
|
MADAN SINGH
|
1726002086WL066957
|
MADAN SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHILCHIPUR
|
MP-26-002-086-002/19
(LIMBODA)
|
1726002086NRG24030120240860802
|
03/01/2024
|
Fate singh
|
1726002086WL066957
|
Fate singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Fatesingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHILCHIPUR
|
MP-26-002-086-002/19
(LIMBODA)
|
1726002086NRG24030120240860803
|
03/01/2024
|
GHISIBAI
|
1726002086WL066957
|
GHISIBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
GHISIBAI
|
BANK OF INDIA(508505)
|
|
194
|
KHILCHIPUR
|
MP-26-002-086-002/19-A
(LIMBODA)
|
1726002086NRG24030120240860804
|
03/01/2024
|
SURESH
|
1726002086WL066957
|
SURESH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHILCHIPUR
|
MP-26-002-086-002/19-B
(LIMBODA)
|
1726002086NRG24030120240860806
|
03/01/2024
|
Sanjay
|
1726002086WL066957
|
Sanjay
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHILCHIPUR
|
MP-26-002-086-002/19-B
(LIMBODA)
|
1726002086NRG24030120240860805
|
03/01/2024
|
SANJAY
|
1726002086WL066957
|
SANJAY
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHILCHIPUR
|
MP-26-002-086-003/102
(LIMBODA)
|
1726002086NRG24030120240860815
|
03/01/2024
|
chandrkanta
|
1726002086WL066957
|
chandrkanta
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
chandrkanta
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHILCHIPUR
|
MP-26-002-086-003/114
(LIMBODA)
|
1726002086NRG24030120240860818
|
03/01/2024
|
SATYNARAYAN
|
1726002086WL066957
|
SATYNARAYAN
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHILCHIPUR
|
MP-26-002-086-003/155
(LIMBODA)
|
1726002086NRG24030120240860822
|
03/01/2024
|
INDER SINGH
|
1726002086WL066957
|
INDER SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
INDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHILCHIPUR
|
MP-26-002-086-003/23-B
(LIMBODA)
|
1726002086NRG24030120240860823
|
03/01/2024
|
mohanlal
|
1726002086WL066957
|
mohanlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHILCHIPUR
|
MP-26-002-086-003/33
(LIMBODA)
|
1726002086NRG24030120240860824
|
03/01/2024
|
dev singh
|
1726002086WL066957
|
dev singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHILCHIPUR
|
MP-26-002-086-003/45
(LIMBODA)
|
1726002086NRG24030120240860854
|
03/01/2024
|
jyoti
|
1726002086WL066960
|
jyoti
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHILCHIPUR
|
MP-26-002-086-003/81
(LIMBODA)
|
1726002086NRG24030120240860856
|
03/01/2024
|
hemraj
|
1726002086WL066960
|
hemraj
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHILCHIPUR
|
MP-26-002-086-004/101
(LIMBODA)
|
1726002086NRG24030120240860860
|
03/01/2024
|
chander singh
|
1726002086WL066960
|
chander singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
chandersingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHILCHIPUR
|
MP-26-002-086-004/21
(LIMBODA)
|
1726002086NRG24030120240860760
|
03/01/2024
|
hemraj
|
1726002086WL066954
|
hemraj
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHILCHIPUR
|
MP-26-002-086-004/22
(LIMBODA)
|
1726002086NRG24030120240860863
|
03/01/2024
|
banesingh
|
1726002086WL066960
|
banesingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHILCHIPUR
|
MP-26-002-086-004/34-A
(LIMBODA)
|
1726002086NRG24030120240860864
|
03/01/2024
|
YASHWANT
|
1726002086WL066960
|
YASHWANT
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHILCHIPUR
|
MP-26-002-086-004/77
(LIMBODA)
|
1726002086NRG24030120240860866
|
03/01/2024
|
radheshyam
|
1726002086WL066960
|
radheshyam
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHILCHIPUR
|
MP-26-002-086-004/84
(LIMBODA)
|
1726002086NRG24030120240860871
|
03/01/2024
|
gayatri bai
|
1726002086WL066960
|
gayatri bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHILCHIPUR
|
MP-26-002-086-004/9-B
(LIMBODA)
|
1726002086NRG24030120240860873
|
03/01/2024
|
RATANLAL
|
1726002086WL066960
|
RATANLAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126633
|
126633
|
|
|
|
|
|
|
|
|
211
|
KHILCHIPUR
|
MP-26-002-018-003/78
(CHAMARI)
|
1726002018NRG24030120240860393
|
03/01/2024
|
Rohit
|
1726002018WL066937
|
Rohit
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
212
|
KHILCHIPUR
|
MP-26-002-026-002/127
(DEHRA)
|
1726002026NRG24030120240860975
|
03/01/2024
|
kuldeep singh
|
1726002026WL066968
|
kuldeep singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
kuldeepsingh
|
BANK OF INDIA(508505)
|
|
213
|
KHILCHIPUR
|
MP-26-002-026-002/128
(DEHRA)
|
1726002026NRG24030120240860976
|
03/01/2024
|
Nandu Bai
|
1726002026WL066968
|
Nandu Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
NanduBai
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHILCHIPUR
|
MP-26-002-026-002/144
(DEHRA)
|
1726002026NRG24030120240860980
|
03/01/2024
|
Bal singh khinchi
|
1726002026WL066968
|
Bal singh khinchi
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Balsinghkhinchi
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHILCHIPUR
|
MP-26-002-026-002/149
(DEHRA)
|
1726002026NRG24030120240860982
|
03/01/2024
|
Brajmohan
|
1726002026WL066968
|
Brajmohan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHILCHIPUR
|
MP-26-002-026-002/150
(DEHRA)
|
1726002026NRG24030120240860983
|
03/01/2024
|
Rajendersingh
|
1726002026WL066968
|
Rajendersingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Rajendersingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHILCHIPUR
|
MP-26-002-026-002/154
(DEHRA)
|
1726002026NRG24030120240860985
|
03/01/2024
|
MANGILAL
|
1726002026WL066968
|
MANGILAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
218
|
KHILCHIPUR
|
MP-26-002-026-002/18
(DEHRA)
|
1726002026NRG24030120240860989
|
03/01/2024
|
Ful singh
|
1726002026WL066968
|
Ful singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHILCHIPUR
|
MP-26-002-026-002/22
(DEHRA)
|
1726002026NRG24030120240860993
|
03/01/2024
|
Madanlal
|
1726002026WL066968
|
Madanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHILCHIPUR
|
MP-26-002-026-002/28
(DEHRA)
|
1726002026NRG24030120240860997
|
03/01/2024
|
MANGI LAL
|
1726002026WL066968
|
MANGI LAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHILCHIPUR
|
MP-26-002-026-002/41
(DEHRA)
|
1726002026NRG24030120240861003
|
03/01/2024
|
kamlesh
|
1726002026WL066968
|
kamlesh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHILCHIPUR
|
MP-26-002-026-002/49
(DEHRA)
|
1726002026NRG24030120240861007
|
03/01/2024
|
gulabbai
|
1726002026WL066968
|
gulabbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHILCHIPUR
|
MP-26-002-026-002/56-A
(DEHRA)
|
1726002026NRG24030120240861015
|
03/01/2024
|
bhavri bai
|
1726002026WL066968
|
bhavri bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
bhavribai
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHILCHIPUR
|
MP-26-002-026-003/10
(DEHRA)
|
1726002026NRG24030120240861062
|
03/01/2024
|
Radheshyam
|
1726002026WL066973
|
Radheshyam
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHILCHIPUR
|
MP-26-002-026-003/15
(DEHRA)
|
1726002026NRG24030120240861065
|
03/01/2024
|
Bane Singh
|
1726002026WL066973
|
Bane Singh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
BaneSingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHILCHIPUR
|
MP-26-002-026-003/15
(DEHRA)
|
1726002026NRG24030120240861066
|
03/01/2024
|
hjgjhg
|
1726002026WL066973
|
hjgjhg
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
hjgjhg
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHILCHIPUR
|
MP-26-002-026-003/15-A
(DEHRA)
|
1726002026NRG24030120240861067
|
03/01/2024
|
Ramprashad
|
1726002026WL066973
|
Ramprashad
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
Ramprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHILCHIPUR
|
MP-26-002-026-003/24
(DEHRA)
|
1726002026NRG24030120240861069
|
03/01/2024
|
gfgdgd
|
1726002026WL066973
|
gfgdgd
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
gfgdgd
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHILCHIPUR
|
MP-26-002-026-003/25
(DEHRA)
|
1726002026NRG24030120240861073
|
03/01/2024
|
Chothmal
|
1726002026WL066973
|
Chothmal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
Chothmal
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHILCHIPUR
|
MP-26-002-026-003/52-B
(DEHRA)
|
1726002026NRG24030120240861075
|
03/01/2024
|
Bajesingh
|
1726002026WL066973
|
Bajesingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
Bajesingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHILCHIPUR
|
MP-26-002-026-003/52-B
(DEHRA)
|
1726002026NRG24030120240861076
|
03/01/2024
|
Geetaram
|
1726002026WL066973
|
Geetaram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
Geetaram
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHILCHIPUR
|
MP-26-002-026-003/66
(DEHRA)
|
1726002026NRG24030120240861077
|
03/01/2024
|
NATHU LAL
|
1726002026WL066973
|
NATHU LAL
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHILCHIPUR
|
MP-26-002-026-003/7
(DEHRA)
|
1726002026NRG24030120240861081
|
03/01/2024
|
Shreelal
|
1726002026WL066973
|
Shreelal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
Shreelal
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHILCHIPUR
|
MP-26-002-026-003/7
(DEHRA)
|
1726002026NRG24030120240861080
|
03/01/2024
|
Shreelal
|
1726002026WL066973
|
Shreelal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066909
|
|
Shreelal
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHILCHIPUR
|
MP-26-002-054-004/41
(KHAJLA)
|
1726002054NRG24030120240860503
|
03/01/2024
|
Bapulal
|
1726002054WL066942
|
Bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHILCHIPUR
|
MP-26-002-054-004/41
(KHAJLA)
|
1726002054NRG24030120240860505
|
03/01/2024
|
Bapulal
|
1726002054WL066942
|
Bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHILCHIPUR
|
MP-26-002-054-004/41
(KHAJLA)
|
1726002054NRG24030120240860504
|
03/01/2024
|
jadav bai
|
1726002054WL066942
|
jadav bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
jadavbai
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHILCHIPUR
|
MP-26-002-054-004/41
(KHAJLA)
|
1726002054NRG24030120240860506
|
03/01/2024
|
jadav bai
|
1726002054WL066942
|
jadav bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
jadavbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
239
|
KHILCHIPUR
|
MP-26-002-026-002/6-B
(DEHRA)
|
1726002026NRG24030120240861019
|
03/01/2024
|
Nandlal
|
1726002026WL066968
|
Nandlal
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Nandlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
240
|
KHILCHIPUR
|
MP-26-002-026-002/119-A
(DEHRA)
|
1726002026NRG24030120240860972
|
03/01/2024
|
MORAL BAI
|
1726002026WL066968
|
MORAL BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
MORALBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHILCHIPUR
|
MP-26-002-074-001/17-A
(RUPAREL)
|
1726002074NRG24030120240860926
|
03/01/2024
|
Gaytribai
|
1726002074WL066964
|
Gaytribai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHILCHIPUR
|
MP-26-002-074-001/4-B
(RUPAREL)
|
1726002074NRG24030120240860936
|
03/01/2024
|
Ekleshbai
|
1726002074WL066964
|
Ekleshbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Ekleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHILCHIPUR
|
MP-26-002-074-001/4-B
(RUPAREL)
|
1726002074NRG24030120240860935
|
03/01/2024
|
Kanvarlal
|
1726002074WL066964
|
Kanvarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Kanvarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHILCHIPUR
|
MP-26-002-086-004/30-A
(LIMBODA)
|
1726002086NRG24030120240860828
|
03/01/2024
|
LAKHAN SINGH
|
1726002086WL066957
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
LAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHILCHIPUR
|
MP-26-002-086-004/30-A
(LIMBODA)
|
1726002086NRG24030120240860827
|
03/01/2024
|
LAKHAN SINGH
|
1726002086WL066957
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
LAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
246
|
KHILCHIPUR
|
MP-26-002-026-002/28-A
(DEHRA)
|
1726002026NRG24030120240860998
|
03/01/2024
|
Narayan
|
1726002026WL066968
|
Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHILCHIPUR
|
MP-26-002-026-002/40-B
(DEHRA)
|
1726002026NRG24030120240861002
|
03/01/2024
|
Jugraj Sen
|
1726002026WL066968
|
Jugraj Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
JugrajSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
248
|
KHILCHIPUR
|
MP-26-002-018-003/73
(CHAMARI)
|
1726002018NRG24030120240860391
|
03/01/2024
|
Sangita bai
|
1726002018WL066937
|
Sangita bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
Sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHILCHIPUR
|
MP-26-002-018-004/66-A
(CHAMARI)
|
1726002018NRG24030120240860400
|
03/01/2024
|
Bebi kunwar
|
1726002018WL066937
|
Bebi kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
Bebikunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHILCHIPUR
|
MP-26-002-018-004/72-A
(CHAMARI)
|
1726002018NRG24030120240860401
|
03/01/2024
|
rukmanan kunwar
|
1726002018WL066937
|
rukmanan kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
rukmanankunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KHILCHIPUR
|
MP-26-002-074-006/62
(RUPAREL)
|
1726002074NRG24030120240860959
|
03/01/2024
|
Harisingh
|
1726002074WL066964
|
Harisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHILCHIPUR
|
MP-26-002-079-001/214-B
(SEMLIKALAN)
|
1726002079NRG24030120240860327
|
03/01/2024
|
Savitri Bai
|
1726002079WL066930
|
Savitri Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KHILCHIPUR
|
MP-26-002-079-001/384-C
(SEMLIKALAN)
|
1726002079NRG24030120240860330
|
03/01/2024
|
Mohanlal
|
1726002079WL066930
|
Mohanlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
Mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
254
|
KHILCHIPUR
|
MP-26-002-018-003/14
(CHAMARI)
|
1726002018NRG24030120240860384
|
03/01/2024
|
Munni bai
|
1726002018WL066937
|
Munni bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066909
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KHILCHIPUR
|
MP-26-002-026-002/1
(DEHRA)
|
1726002026NRG24030120240860967
|
03/01/2024
|
Chandar kunwar
|
1726002026WL066968
|
Chandar kunwar
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
Chandarkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KHILCHIPUR
|
MP-26-002-026-002/110
(DEHRA)
|
1726002026NRG24030120240860969
|
03/01/2024
|
Narani Bai Tanwar
|
1726002026WL066968
|
Narani Bai Tanwar
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
NaraniBaiTanwar
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHILCHIPUR
|
MP-26-002-026-002/68-A
(DEHRA)
|
1726002026NRG24030120240861020
|
03/01/2024
|
sampat Bai
|
1726002026WL066968
|
sampat Bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
sampatBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KHILCHIPUR
|
MP-26-002-086-003/103
(LIMBODA)
|
1726002086NRG24030120240860816
|
03/01/2024
|
CHOTU LAL
|
1726002086WL066957
|
CHOTU LAL
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
CHOTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KHILCHIPUR
|
MP-26-002-086-003/43
(LIMBODA)
|
1726002086NRG24030120240860851
|
03/01/2024
|
dhapu bai
|
1726002086WL066960
|
dhapu bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
260
|
KHILCHIPUR
|
MP-26-002-079-001/380-B
(SEMLIKALAN)
|
1726002079NRG24030120240860328
|
03/01/2024
|
ENDR
|
1726002079WL066930
|
ENDR
|
00697
|
BKID0MG0356
|
221
|
221
|
Processed
|
13/03/2024
|
|
684066909
|
|
ENDR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
261
|
KHILCHIPUR
|
MP-26-002-026-002/148
(DEHRA)
|
1726002026NRG24030120240860981
|
03/01/2024
|
biraj bai
|
1726002026WL066968
|
biraj bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
birajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KHILCHIPUR
|
MP-26-002-086-003/103
(LIMBODA)
|
1726002086NRG24030120240860817
|
03/01/2024
|
CHOTU LAL
|
1726002086WL066957
|
CHOTU LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
CHOTULAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
KHILCHIPUR
|
MP-26-002-086-004/53-A
(LIMBODA)
|
1726002086NRG24030120240860766
|
03/01/2024
|
YASODA
|
1726002086WL066954
|
YASODA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066909
|
|
YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343655
|
343655
|
|
|
|
|
|
|
|