|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHILCHIPUR
|
MP-26-002-017-001/34
(BORKAPANI)
|
1726002017NRG24100120240885888
|
11/01/2024
|
bapu lal
|
1726002017WL068448
|
bapu lal
|
00032
|
UTIB0001679
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
bapulal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-017-005/67-A
(BORKAPANI)
|
1726002017NRG24100120240885929
|
11/01/2024
|
Kailashi Bai
|
1726002017WL068448
|
Kailashi Bai
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
KailashiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-008-004/29
(BAROL)
|
1726002008NRG24100120240885004
|
11/01/2024
|
Sugana Bai
|
1726002008WL068388
|
Sugana Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
SuganaBai
|
BANK OF BARODA(606985)
|
|
4
|
KHILCHIPUR
|
MP-26-002-017-002/31
(BORKAPANI)
|
1726002017NRG24100120240885901
|
11/01/2024
|
Kamal
|
1726002017WL068448
|
Kamal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
5
|
KHILCHIPUR
|
MP-26-002-017-008/43-B
(BORKAPANI)
|
1726002017NRG24100120240885934
|
11/01/2024
|
Shivnarayan
|
1726002017WL068448
|
Shivnarayan
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
Shivnarayan
|
BANK OF BARODA(606985)
|
|
6
|
KHILCHIPUR
|
MP-26-002-017-008/55-B
(BORKAPANI)
|
1726002017NRG24100120240885938
|
11/01/2024
|
Ramnarayan
|
1726002017WL068448
|
Ramnarayan
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHILCHIPUR
|
MP-26-002-026-004/6-B
(DEHRA)
|
1726002026NRG24100120240885714
|
11/01/2024
|
Kanti Bai
|
1726002026WL068427
|
Kanti Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
KantiBai
|
BANK OF BARODA(606985)
|
|
8
|
KHILCHIPUR
|
MP-26-002-035-001/2-A
(DOLAJ)
|
1726002035NRG24100120240886127
|
11/01/2024
|
RAMLAKHAN
|
1726002035WL068456
|
RAMLAKHAN
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
9
|
KHILCHIPUR
|
MP-26-002-017-002/55-C
(BORKAPANI)
|
1726002017NRG24100120240885907
|
11/01/2024
|
Vikram
|
1726002017WL068448
|
Vikram
|
00048
|
BKID0008835
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
KHILCHIPUR
|
MP-26-002-008-006/42-A
(BAROL)
|
1726002008NRG24100120240885005
|
11/01/2024
|
Rajaram
|
1726002008WL068388
|
Rajaram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
11
|
KHILCHIPUR
|
MP-26-002-016-001/199-A
(BIAORAKALAN)
|
1726002016NRG24110120240888047
|
11/01/2024
|
gyarsi bai
|
1726002016WL068594
|
gyarsi bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
gyarsibai
|
BANK OF INDIA(508505)
|
|
12
|
KHILCHIPUR
|
MP-26-002-016-001/199-A
(BIAORAKALAN)
|
1726002016NRG24110120240888046
|
11/01/2024
|
gyarsi bai
|
1726002016WL068594
|
gyarsi bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
gyarsibai
|
BANK OF INDIA(508505)
|
|
13
|
KHILCHIPUR
|
MP-26-002-017-002/10
(BORKAPANI)
|
1726002017NRG24100120240885892
|
11/01/2024
|
Nirbhay Singh
|
1726002017WL068448
|
Nirbhay Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
NirbhaySingh
|
BANK OF INDIA(508505)
|
|
14
|
KHILCHIPUR
|
MP-26-002-017-002/109
(BORKAPANI)
|
1726002017NRG24100120240885894
|
11/01/2024
|
Bihari Lal
|
1726002017WL068448
|
Bihari Lal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
BihariLal
|
BANK OF INDIA(508505)
|
|
15
|
KHILCHIPUR
|
MP-26-002-017-002/109
(BORKAPANI)
|
1726002017NRG24100120240885895
|
11/01/2024
|
sundar bai
|
1726002017WL068448
|
sundar bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
sundarbai
|
BANK OF INDIA(508505)
|
|
16
|
KHILCHIPUR
|
MP-26-002-017-002/186-A
(BORKAPANI)
|
1726002017NRG24100120240885900
|
11/01/2024
|
glhklfd
|
1726002017WL068448
|
glhklfd
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
glhklfd
|
BANK OF INDIA(508505)
|
|
17
|
KHILCHIPUR
|
MP-26-002-017-002/81
(BORKAPANI)
|
1726002017NRG24100120240885911
|
11/01/2024
|
Laxminarayan
|
1726002017WL068448
|
Laxminarayan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
|
18
|
KHILCHIPUR
|
MP-26-002-017-002/88-A
(BORKAPANI)
|
1726002017NRG24100120240885913
|
11/01/2024
|
Koshalya
|
1726002017WL068448
|
Koshalya
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
Koshalya
|
BANK OF INDIA(508505)
|
|
19
|
KHILCHIPUR
|
MP-26-002-017-005/105-A
(BORKAPANI)
|
1726002017NRG24100120240885921
|
11/01/2024
|
bhagvan singh
|
1726002017WL068448
|
bhagvan singh
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
13/03/2024
|
|
685729740
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHILCHIPUR
|
MP-26-002-017-008/13-A
(BORKAPANI)
|
1726002017NRG24100120240885931
|
11/01/2024
|
Rajesh
|
1726002017WL068448
|
Rajesh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
21
|
KHILCHIPUR
|
MP-26-002-017-008/49-C
(BORKAPANI)
|
1726002017NRG24100120240885936
|
11/01/2024
|
Sardar Bai
|
1726002017WL068448
|
Sardar Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
SardarBai
|
BANK OF INDIA(508505)
|
|
22
|
KHILCHIPUR
|
MP-26-002-035-003/1-A
(DOLAJ)
|
1726002035NRG24100120240885958
|
11/01/2024
|
jagdhes
|
1726002035WL068451
|
jagdhes
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
jagdhes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHILCHIPUR
|
MP-26-002-035-003/1-A
(DOLAJ)
|
1726002035NRG24100120240885959
|
11/01/2024
|
jagdish
|
1726002035WL068451
|
jagdish
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685729740
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
24
|
KHILCHIPUR
|
MP-26-002-035-003/109
(DOLAJ)
|
1726002035NRG24100120240886023
|
11/01/2024
|
parilad
|
1726002035WL068453
|
parilad
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
parilad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHILCHIPUR
|
MP-26-002-035-003/139-A
(DOLAJ)
|
1726002035NRG24100120240886034
|
11/01/2024
|
jeetmal so kanhailal
|
1726002035WL068453
|
jeetmal so kanhailal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
jeetmalsokanhailal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHILCHIPUR
|
MP-26-002-035-003/237-A
(DOLAJ)
|
1726002035NRG24100120240886048
|
11/01/2024
|
jyoti malviya
|
1726002035WL068453
|
jyoti malviya
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
13/03/2024
|
|
685729740
|
|
jyotimalviya
|
BANK OF INDIA(508505)
|
|
27
|
KHILCHIPUR
|
MP-26-002-035-003/50
(DOLAJ)
|
1726002035NRG24100120240886121
|
11/01/2024
|
Ramchandar
|
1726002035WL068455
|
Ramchandar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Ramchandar
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHILCHIPUR
|
MP-26-002-035-003/50
(DOLAJ)
|
1726002035NRG24100120240886122
|
11/01/2024
|
Ramchandar
|
1726002035WL068455
|
Ramchandar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Ramchandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHILCHIPUR
|
MP-26-002-035-003/6
(DOLAJ)
|
1726002035NRG24100120240886124
|
11/01/2024
|
ramchandar
|
1726002035WL068455
|
ramchandar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
ramchandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHILCHIPUR
|
MP-26-002-035-003/87
(DOLAJ)
|
1726002035NRG24100120240886126
|
11/01/2024
|
anarbai
|
1726002035WL068455
|
anarbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
anarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHILCHIPUR
|
MP-26-002-035-003/87
(DOLAJ)
|
1726002035NRG24100120240886125
|
11/01/2024
|
gopal
|
1726002035WL068455
|
gopal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHILCHIPUR
|
MP-26-002-070-004/97-A
(RAMPURIYA)
|
1726002070NRG24110120240886156
|
11/01/2024
|
Lalta bai
|
1726002070WL068460
|
Lalta bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Laltabai
|
BANK OF INDIA(508505)
|
|
33
|
KHILCHIPUR
|
MP-26-002-090-006/15
(SHERPURA)
|
1726002090NRG24100120240885828
|
11/01/2024
|
KALABAI
|
1726002090WL068442
|
KALABAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
34
|
KHILCHIPUR
|
MP-26-002-090-006/4-B
(SHERPURA)
|
1726002090NRG24100120240885832
|
11/01/2024
|
CHENSINGH VERMA
|
1726002090WL068442
|
CHENSINGH VERMA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
CHENSINGHVERMA
|
BANK OF INDIA(508505)
|
|
35
|
KHILCHIPUR
|
MP-26-002-090-006/4-B
(SHERPURA)
|
1726002090NRG24100120240885833
|
11/01/2024
|
RESHAMBAI
|
1726002090WL068442
|
RESHAMBAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
36
|
KHILCHIPUR
|
MP-26-002-090-006/41
(SHERPURA)
|
1726002090NRG24100120240885834
|
11/01/2024
|
Dropat bai
|
1726002090WL068442
|
Dropat bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Dropatbai
|
BANK OF INDIA(508505)
|
|
37
|
KHILCHIPUR
|
MP-26-002-090-006/41-A
(SHERPURA)
|
1726002090NRG24100120240885835
|
11/01/2024
|
BABLU SINGH
|
1726002090WL068442
|
BABLU SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
BABLUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KHILCHIPUR
|
MP-26-002-090-006/53-B
(SHERPURA)
|
1726002090NRG24100120240885838
|
11/01/2024
|
Mukesh
|
1726002090WL068442
|
Mukesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KHILCHIPUR
|
MP-26-002-090-006/61
(SHERPURA)
|
1726002090NRG24100120240885840
|
11/01/2024
|
KANCHANBAI PRAJAPAT
|
1726002090WL068442
|
KANCHANBAI PRAJAPAT
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
KANCHANBAIPRAJAPAT
|
BANK OF INDIA(508505)
|
|
40
|
KHILCHIPUR
|
MP-26-002-090-006/61
(SHERPURA)
|
1726002090NRG24100120240885839
|
11/01/2024
|
RAMCHANDRA
|
1726002090WL068442
|
RAMCHANDRA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
41
|
KHILCHIPUR
|
MP-26-002-035-003/218-A
(DOLAJ)
|
1726002035NRG24100120240886116
|
11/01/2024
|
vishnu
|
1726002035WL068455
|
vishnu
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHILCHIPUR
|
MP-26-002-035-003/218-A
(DOLAJ)
|
1726002035NRG24100120240886117
|
11/01/2024
|
vishnu
|
1726002035WL068455
|
vishnu
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
KHILCHIPUR
|
MP-26-002-016-001/123
(BIAORAKALAN)
|
1726002016NRG24110120240888053
|
11/01/2024
|
gangabai
|
1726002016WL068595
|
gangabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
44
|
KHILCHIPUR
|
MP-26-002-016-001/123
(BIAORAKALAN)
|
1726002016NRG24110120240888054
|
11/01/2024
|
lalta bai
|
1726002016WL068595
|
lalta bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
45
|
KHILCHIPUR
|
MP-26-002-016-001/130
(BIAORAKALAN)
|
1726002016NRG24110120240888034
|
11/01/2024
|
ramesh
|
1726002016WL068593
|
ramesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
46
|
KHILCHIPUR
|
MP-26-002-016-001/134-A
(BIAORAKALAN)
|
1726002016NRG24110120240888056
|
11/01/2024
|
Nirmala
|
1726002016WL068595
|
Nirmala
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
47
|
KHILCHIPUR
|
MP-26-002-016-001/134-A
(BIAORAKALAN)
|
1726002016NRG24110120240888055
|
11/01/2024
|
Sushila bai
|
1726002016WL068595
|
Sushila bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Sushilabai
|
BANK OF INDIA(508505)
|
|
48
|
KHILCHIPUR
|
MP-26-002-016-001/18
(BIAORAKALAN)
|
1726002016NRG24110120240888035
|
11/01/2024
|
purilal
|
1726002016WL068593
|
purilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
purilal
|
BANK OF INDIA(508505)
|
|
49
|
KHILCHIPUR
|
MP-26-002-016-001/18
(BIAORAKALAN)
|
1726002016NRG24110120240888036
|
11/01/2024
|
Santosh
|
1726002016WL068593
|
Santosh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
50
|
KHILCHIPUR
|
MP-26-002-016-001/192
(BIAORAKALAN)
|
1726002016NRG24110120240888040
|
11/01/2024
|
bhanwar lal
|
1726002016WL068594
|
bhanwar lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
bhanwarlal
|
BANK OF INDIA(508505)
|
|
51
|
KHILCHIPUR
|
MP-26-002-016-001/192
(BIAORAKALAN)
|
1726002016NRG24110120240888041
|
11/01/2024
|
ramcharan
|
1726002016WL068594
|
ramcharan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
52
|
KHILCHIPUR
|
MP-26-002-016-001/193
(BIAORAKALAN)
|
1726002016NRG24110120240888042
|
11/01/2024
|
badam bai
|
1726002016WL068594
|
badam bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
badambai
|
BANK OF INDIA(508505)
|
|
53
|
KHILCHIPUR
|
MP-26-002-016-001/196
(BIAORAKALAN)
|
1726002016NRG24110120240888043
|
11/01/2024
|
hajarilal
|
1726002016WL068594
|
hajarilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
hajarilal
|
BANK OF INDIA(508505)
|
|
54
|
KHILCHIPUR
|
MP-26-002-016-001/196-A
(BIAORAKALAN)
|
1726002016NRG24110120240888045
|
11/01/2024
|
basanti bai
|
1726002016WL068594
|
basanti bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
55
|
KHILCHIPUR
|
MP-26-002-016-001/196-A
(BIAORAKALAN)
|
1726002016NRG24110120240888044
|
11/01/2024
|
gokul
|
1726002016WL068594
|
gokul
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
gokul
|
BANK OF INDIA(508505)
|
|
56
|
KHILCHIPUR
|
MP-26-002-016-001/214
(BIAORAKALAN)
|
1726002016NRG24110120240888049
|
11/01/2024
|
kohsliya
|
1726002016WL068594
|
kohsliya
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
kohsliya
|
BANK OF INDIA(508505)
|
|
57
|
KHILCHIPUR
|
MP-26-002-016-001/214
(BIAORAKALAN)
|
1726002016NRG24110120240888048
|
11/01/2024
|
shivnarayan
|
1726002016WL068594
|
shivnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
58
|
KHILCHIPUR
|
MP-26-002-016-001/214-A
(BIAORAKALAN)
|
1726002016NRG24110120240888050
|
11/01/2024
|
Sushila Bai
|
1726002016WL068594
|
Sushila Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
SushilaBai
|
BANK OF INDIA(508505)
|
|
59
|
KHILCHIPUR
|
MP-26-002-016-001/214-C
(BIAORAKALAN)
|
1726002016NRG24110120240888052
|
11/01/2024
|
Manisha dangi
|
1726002016WL068594
|
Manisha dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Manishadangi
|
BANK OF INDIA(508505)
|
|
60
|
KHILCHIPUR
|
MP-26-002-016-001/26
(BIAORAKALAN)
|
1726002016NRG24110120240888057
|
11/01/2024
|
devbai
|
1726002016WL068595
|
devbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
devbai
|
BANK OF INDIA(508505)
|
|
61
|
KHILCHIPUR
|
MP-26-002-016-001/26
(BIAORAKALAN)
|
1726002016NRG24110120240888058
|
11/01/2024
|
dinesh
|
1726002016WL068595
|
dinesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
62
|
KHILCHIPUR
|
MP-26-002-016-001/289
(BIAORAKALAN)
|
1726002016NRG24110120240888039
|
11/01/2024
|
gangadhar
|
1726002016WL068593
|
gangadhar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
gangadhar
|
BANK OF INDIA(508505)
|
|
63
|
KHILCHIPUR
|
MP-26-002-016-001/68
(BIAORAKALAN)
|
1726002016NRG24110120240888060
|
11/01/2024
|
mahesh
|
1726002016WL068595
|
mahesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
64
|
KHILCHIPUR
|
MP-26-002-016-001/68
(BIAORAKALAN)
|
1726002016NRG24110120240888059
|
11/01/2024
|
sumitra
|
1726002016WL068595
|
sumitra
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
65
|
KHILCHIPUR
|
MP-26-002-035-003/232
(DOLAJ)
|
1726002035NRG24100120240886019
|
11/01/2024
|
Ramchandar
|
1726002035WL068452
|
Ramchandar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Ramchandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHILCHIPUR
|
MP-26-002-089-001/142
(KHATAKHEDI)
|
1726002089NRG24100120240885128
|
11/01/2024
|
govardhan lal
|
1726002089WL068404
|
govardhan lal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
govardhanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
67
|
KHILCHIPUR
|
MP-26-002-023-001/10
(CHITAWLIYA)
|
1726002023NRG24110120240888351
|
11/01/2024
|
kaser bai
|
1726002023WL068615
|
kaser bai
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
13/03/2024
|
|
685729740
|
|
kaserbai
|
BANK OF INDIA(508505)
|
|
68
|
KHILCHIPUR
|
MP-26-002-023-002/111
(CHITAWLIYA)
|
1726002023NRG24110120240888301
|
11/01/2024
|
Ramgopal
|
1726002023WL068610
|
Ramgopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685729740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KHILCHIPUR
|
MP-26-002-023-002/111
(CHITAWLIYA)
|
1726002023NRG24110120240888302
|
11/01/2024
|
sugan bai
|
1726002023WL068610
|
sugan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
70
|
KHILCHIPUR
|
MP-26-002-023-002/111-B
(CHITAWLIYA)
|
1726002023NRG24110120240888303
|
11/01/2024
|
Bhanwari Bai
|
1726002023WL068610
|
Bhanwari Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
BhanwariBai
|
BANK OF INDIA(508505)
|
|
71
|
KHILCHIPUR
|
MP-26-002-023-002/213
(CHITAWLIYA)
|
1726002023NRG24110120240888353
|
11/01/2024
|
kamlaa
|
1726002023WL068615
|
kamlaa
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
kamlaa
|
BANK OF INDIA(508505)
|
|
72
|
KHILCHIPUR
|
MP-26-002-023-002/213
(CHITAWLIYA)
|
1726002023NRG24110120240888352
|
11/01/2024
|
Kanheyya lal
|
1726002023WL068615
|
Kanheyya lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Kanheyyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHILCHIPUR
|
MP-26-002-023-002/62
(CHITAWLIYA)
|
1726002023NRG24110120240888355
|
11/01/2024
|
Ayodhya bai
|
1726002023WL068615
|
Ayodhya bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Ayodhyabai
|
BANK OF INDIA(508505)
|
|
74
|
KHILCHIPUR
|
MP-26-002-023-002/62
(CHITAWLIYA)
|
1726002023NRG24110120240888354
|
11/01/2024
|
Maan singh
|
1726002023WL068615
|
Maan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Maansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHILCHIPUR
|
MP-26-002-023-002/62-B
(CHITAWLIYA)
|
1726002023NRG24110120240888356
|
11/01/2024
|
jagdish
|
1726002023WL068615
|
jagdish
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
76
|
KHILCHIPUR
|
MP-26-002-023-002/62-B
(CHITAWLIYA)
|
1726002023NRG24110120240888357
|
11/01/2024
|
jagdish
|
1726002023WL068615
|
jagdish
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
77
|
KHILCHIPUR
|
MP-26-002-023-002/83
(CHITAWLIYA)
|
1726002023NRG24110120240888358
|
11/01/2024
|
Kailash
|
1726002023WL068615
|
Kailash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
78
|
KHILCHIPUR
|
MP-26-002-023-002/83-A
(CHITAWLIYA)
|
1726002023NRG24110120240888360
|
11/01/2024
|
leelabai
|
1726002023WL068615
|
leelabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHILCHIPUR
|
MP-26-002-023-002/83-A
(CHITAWLIYA)
|
1726002023NRG24110120240888359
|
11/01/2024
|
Prahlad
|
1726002023WL068615
|
Prahlad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Prahlad
|
BANK OF INDIA(508505)
|
|
80
|
KHILCHIPUR
|
MP-26-002-026-004/6-A
(DEHRA)
|
1726002026NRG24100120240885711
|
11/01/2024
|
Badrilal
|
1726002026WL068427
|
Badrilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
81
|
KHILCHIPUR
|
MP-26-002-090-006/50-C
(SHERPURA)
|
1726002090NRG24100120240885836
|
11/01/2024
|
CHHOTULAL
|
1726002090WL068442
|
CHHOTULAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
CHHOTULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
82
|
KHILCHIPUR
|
MP-26-002-026-001/33-B
(DEHRA)
|
1726002026NRG24100120240885693
|
11/01/2024
|
Jagannath singh
|
1726002026WL068427
|
Jagannath singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Jagannathsingh
|
BANK OF INDIA(508505)
|
|
83
|
KHILCHIPUR
|
MP-26-002-035-001/3
(DOLAJ)
|
1726002035NRG24100120240885957
|
11/01/2024
|
Komal
|
1726002035WL068451
|
Komal
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
13/03/2024
|
|
685729740
|
|
Komal
|
BANK OF INDIA(508505)
|
|
84
|
KHILCHIPUR
|
MP-26-002-035-001/3
(DOLAJ)
|
1726002035NRG24100120240886022
|
11/01/2024
|
Narbda
|
1726002035WL068453
|
Narbda
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685729740
|
|
Narbda
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHILCHIPUR
|
MP-26-002-035-001/36
(DOLAJ)
|
1726002035NRG24100120240886107
|
11/01/2024
|
Bherulal
|
1726002035WL068455
|
Bherulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
86
|
KHILCHIPUR
|
MP-26-002-035-001/61
(DOLAJ)
|
1726002035NRG24100120240886108
|
11/01/2024
|
Ashok
|
1726002035WL068455
|
Ashok
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
87
|
KHILCHIPUR
|
MP-26-002-035-003/104
(DOLAJ)
|
1726002035NRG24100120240886110
|
11/01/2024
|
Mangilal
|
1726002035WL068455
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
88
|
KHILCHIPUR
|
MP-26-002-035-003/107
(DOLAJ)
|
1726002035NRG24100120240886112
|
11/01/2024
|
Chothmal
|
1726002035WL068455
|
Chothmal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Chothmal
|
BANK OF INDIA(508505)
|
|
89
|
KHILCHIPUR
|
MP-26-002-035-003/109
(DOLAJ)
|
1726002035NRG24100120240886024
|
11/01/2024
|
ayodiyabai
|
1726002035WL068453
|
ayodiyabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
ayodiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHILCHIPUR
|
MP-26-002-035-003/119-A
(DOLAJ)
|
1726002035NRG24100120240886028
|
11/01/2024
|
guddibai
|
1726002035WL068453
|
guddibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHILCHIPUR
|
MP-26-002-035-003/119-A
(DOLAJ)
|
1726002035NRG24100120240886027
|
11/01/2024
|
Kanhiyalal
|
1726002035WL068453
|
Kanhiyalal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Kanhiyalal
|
AXIS BANK(607153)
|
|
92
|
KHILCHIPUR
|
MP-26-002-035-003/120
(DOLAJ)
|
1726002035NRG24100120240886029
|
11/01/2024
|
Indersingh
|
1726002035WL068453
|
Indersingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Indersingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHILCHIPUR
|
MP-26-002-035-003/120-A
(DOLAJ)
|
1726002035NRG24100120240886030
|
11/01/2024
|
rambabu
|
1726002035WL068453
|
rambabu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHILCHIPUR
|
MP-26-002-035-003/139
(DOLAJ)
|
1726002035NRG24100120240886033
|
11/01/2024
|
Bhanwari Bai
|
1726002035WL068453
|
Bhanwari Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
BhanwariBai
|
BANK OF INDIA(508505)
|
|
95
|
KHILCHIPUR
|
MP-26-002-035-003/139
(DOLAJ)
|
1726002035NRG24100120240886032
|
11/01/2024
|
Kaniram
|
1726002035WL068453
|
Kaniram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Kaniram
|
BANK OF INDIA(508505)
|
|
96
|
KHILCHIPUR
|
MP-26-002-035-003/183
(DOLAJ)
|
1726002035NRG24100120240886039
|
11/01/2024
|
Badam Bai
|
1726002035WL068453
|
Badam Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
BadamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHILCHIPUR
|
MP-26-002-035-003/183
(DOLAJ)
|
1726002035NRG24100120240886038
|
11/01/2024
|
Rambagas
|
1726002035WL068453
|
Rambagas
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Rambagas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHILCHIPUR
|
MP-26-002-035-003/192
(DOLAJ)
|
1726002035NRG24100120240885963
|
11/01/2024
|
Jashoda
|
1726002035WL068451
|
Jashoda
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Jashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHILCHIPUR
|
MP-26-002-035-003/192
(DOLAJ)
|
1726002035NRG24100120240885962
|
11/01/2024
|
Pursingh
|
1726002035WL068451
|
Pursingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685729740
|
|
Pursingh
|
BANK OF INDIA(508505)
|
|
100
|
KHILCHIPUR
|
MP-26-002-035-003/194
(DOLAJ)
|
1726002035NRG24100120240886114
|
11/01/2024
|
jasoda bai
|
1726002035WL068455
|
jasoda bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
jasodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHILCHIPUR
|
MP-26-002-035-003/194
(DOLAJ)
|
1726002035NRG24100120240886113
|
11/01/2024
|
Kalusingh
|
1726002035WL068455
|
Kalusingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
102
|
KHILCHIPUR
|
MP-26-002-035-003/216
(DOLAJ)
|
1726002035NRG24100120240886042
|
11/01/2024
|
dapu
|
1726002035WL068453
|
dapu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
dapu
|
BANK OF INDIA(508505)
|
|
103
|
KHILCHIPUR
|
MP-26-002-035-003/216
(DOLAJ)
|
1726002035NRG24100120240886041
|
11/01/2024
|
ramnarayan
|
1726002035WL068453
|
ramnarayan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
|
104
|
KHILCHIPUR
|
MP-26-002-035-003/216-A
(DOLAJ)
|
1726002035NRG24100120240885964
|
11/01/2024
|
Jagdish
|
1726002035WL068451
|
Jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHILCHIPUR
|
MP-26-002-035-003/231
(DOLAJ)
|
1726002035NRG24100120240886045
|
11/01/2024
|
MANGI BAI
|
1726002035WL068453
|
MANGI BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
MANGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHILCHIPUR
|
MP-26-002-035-003/237
(DOLAJ)
|
1726002035NRG24100120240886046
|
11/01/2024
|
KANIRAM
|
1726002035WL068453
|
KANIRAM
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
KANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHILCHIPUR
|
MP-26-002-035-003/240
(DOLAJ)
|
1726002035NRG24100120240886051
|
11/01/2024
|
Gokul
|
1726002035WL068453
|
Gokul
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHILCHIPUR
|
MP-26-002-035-003/266
(DOLAJ)
|
1726002035NRG24100120240886056
|
11/01/2024
|
Rambabu
|
1726002035WL068453
|
Rambabu
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
13/03/2024
|
|
685729740
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
109
|
KHILCHIPUR
|
MP-26-002-035-003/36
(DOLAJ)
|
1726002035NRG24100120240886118
|
11/01/2024
|
ramcharan
|
1726002035WL068455
|
ramcharan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
110
|
KHILCHIPUR
|
MP-26-002-035-003/43
(DOLAJ)
|
1726002035NRG24100120240886072
|
11/01/2024
|
Badan verma
|
1726002035WL068453
|
Badan verma
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Badanverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHILCHIPUR
|
MP-26-002-035-003/5-A
(DOLAJ)
|
1726002035NRG24100120240886120
|
11/01/2024
|
koshalya bai
|
1726002035WL068455
|
koshalya bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
koshalyabai
|
BANK OF INDIA(508505)
|
|
112
|
KHILCHIPUR
|
MP-26-002-035-003/57
(DOLAJ)
|
1726002035NRG24100120240886076
|
11/01/2024
|
Geeta Bai
|
1726002035WL068453
|
Geeta Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHILCHIPUR
|
MP-26-002-035-003/66
(DOLAJ)
|
1726002035NRG24100120240886084
|
11/01/2024
|
Banesingh
|
1726002035WL068453
|
Banesingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHILCHIPUR
|
MP-26-002-035-003/66
(DOLAJ)
|
1726002035NRG24100120240886083
|
11/01/2024
|
davilal
|
1726002035WL068453
|
davilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
davilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHILCHIPUR
|
MP-26-002-035-003/66
(DOLAJ)
|
1726002035NRG24100120240886082
|
11/01/2024
|
Devilal
|
1726002035WL068453
|
Devilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHILCHIPUR
|
MP-26-002-035-003/67
(DOLAJ)
|
1726002035NRG24100120240886135
|
11/01/2024
|
Gokul
|
1726002035WL068458
|
Gokul
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Gokul
|
BANK OF INDIA(508505)
|
|
117
|
KHILCHIPUR
|
MP-26-002-035-003/67
(DOLAJ)
|
1726002035NRG24100120240886136
|
11/01/2024
|
Gokulprashad
|
1726002035WL068458
|
Gokulprashad
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Gokulprashad
|
BANK OF INDIA(508505)
|
|
118
|
KHILCHIPUR
|
MP-26-002-035-003/82
(DOLAJ)
|
1726002035NRG24100120240886139
|
11/01/2024
|
Mamta
|
1726002035WL068458
|
Mamta
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHILCHIPUR
|
MP-26-002-070-003/35
(RAMPURIYA)
|
1726002070NRG24110120240886149
|
11/01/2024
|
Dropti bai
|
1726002070WL068460
|
Dropti bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Droptibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHILCHIPUR
|
MP-26-002-070-004/98
(RAMPURIYA)
|
1726002070NRG24110120240886158
|
11/01/2024
|
Bhanwari bai
|
1726002070WL068460
|
Bhanwari bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Bhanwaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
121
|
KHILCHIPUR
|
MP-26-002-035-003/240-A
(DOLAJ)
|
1726002035NRG24100120240885965
|
11/01/2024
|
suresh
|
1726002035WL068451
|
suresh
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
KHILCHIPUR
|
MP-26-002-008-001/39
(BAROL)
|
1726002008NRG24100120240884996
|
11/01/2024
|
SHANTI BAI
|
1726002008WL068386
|
SHANTI BAI
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHILCHIPUR
|
MP-26-002-017-002/119
(BORKAPANI)
|
1726002017NRG24100120240885865
|
11/01/2024
|
Chandar singh
|
1726002017WL068447
|
Chandar singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHILCHIPUR
|
MP-26-002-017-002/129
(BORKAPANI)
|
1726002017NRG24100120240885896
|
11/01/2024
|
Ahilya
|
1726002017WL068448
|
Ahilya
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
Ahilya
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHILCHIPUR
|
MP-26-002-017-002/15
(BORKAPANI)
|
1726002017NRG24100120240885866
|
11/01/2024
|
resham ai
|
1726002017WL068447
|
resham ai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
reshamai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHILCHIPUR
|
MP-26-002-017-002/67-A
(BORKAPANI)
|
1726002017NRG24100120240885880
|
11/01/2024
|
Rakesh
|
1726002017WL068447
|
Rakesh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHILCHIPUR
|
MP-26-002-017-002/68-B
(BORKAPANI)
|
1726002017NRG24100120240885881
|
11/01/2024
|
rampal
|
1726002017WL068447
|
rampal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHILCHIPUR
|
MP-26-002-017-002/72
(BORKAPANI)
|
1726002017NRG24100120240885909
|
11/01/2024
|
kesar
|
1726002017WL068448
|
kesar
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
kesar
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHILCHIPUR
|
MP-26-002-017-002/84-A
(BORKAPANI)
|
1726002017NRG24100120240885912
|
11/01/2024
|
KIRPAN SINGH
|
1726002017WL068448
|
KIRPAN SINGH
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
KIRPANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHILCHIPUR
|
MP-26-002-026-003/18-A
(DEHRA)
|
1726002026NRG24100120240885696
|
11/01/2024
|
Lalta bai
|
1726002026WL068427
|
Lalta bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHILCHIPUR
|
MP-26-002-026-004/20
(DEHRA)
|
1726002026NRG24100120240885707
|
11/01/2024
|
Fool Singh
|
1726002026WL068427
|
Fool Singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
FoolSingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHILCHIPUR
|
MP-26-002-026-004/20
(DEHRA)
|
1726002026NRG24100120240885708
|
11/01/2024
|
kelashibai
|
1726002026WL068427
|
kelashibai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
kelashibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHILCHIPUR
|
MP-26-002-035-001/31
(DOLAJ)
|
1726002035NRG24100120240886129
|
11/01/2024
|
ratanlal
|
1726002035WL068456
|
ratanlal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHILCHIPUR
|
MP-26-002-035-001/69-A
(DOLAJ)
|
1726002035NRG24100120240886131
|
11/01/2024
|
manju
|
1726002035WL068456
|
manju
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHILCHIPUR
|
MP-26-002-035-001/69-A
(DOLAJ)
|
1726002035NRG24100120240886130
|
11/01/2024
|
radheshyam
|
1726002035WL068456
|
radheshyam
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHILCHIPUR
|
MP-26-002-035-003/142
(DOLAJ)
|
1726002035NRG24100120240886036
|
11/01/2024
|
kriahnabai
|
1726002035WL068453
|
kriahnabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
kriahnabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHILCHIPUR
|
MP-26-002-090-006/13-B
(SHERPURA)
|
1726002090NRG24100120240885827
|
11/01/2024
|
Ramkavra bai
|
1726002090WL068442
|
Ramkavra bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Ramkavrabai
|
BANK OF INDIA(508505)
|
|
138
|
KHILCHIPUR
|
MP-26-002-090-006/61-A
(SHERPURA)
|
1726002090NRG24100120240885841
|
11/01/2024
|
SHIVPRASAD
|
1726002090WL068442
|
SHIVPRASAD
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
139
|
KHILCHIPUR
|
MP-26-002-016-001/214-C
(BIAORAKALAN)
|
1726002016NRG24110120240888051
|
11/01/2024
|
Rajesh dangi
|
1726002016WL068594
|
Rajesh dangi
|
00415
|
SBIN0010468
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Rajeshdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
KHILCHIPUR
|
MP-26-002-016-001/180
(BIAORAKALAN)
|
1726002016NRG24110120240888037
|
11/01/2024
|
ayodhya
|
1726002016WL068593
|
ayodhya
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
ayodhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
KHILCHIPUR
|
MP-26-002-008-005/26
(BAROL)
|
1726002008NRG24100120240885021
|
11/01/2024
|
Badam Bai
|
1726002008WL068392
|
Badam Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
BadamBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHILCHIPUR
|
MP-26-002-016-001/180
(BIAORAKALAN)
|
1726002016NRG24110120240888038
|
11/01/2024
|
Badrilal Dangi
|
1726002016WL068593
|
Badrilal Dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
BadrilalDangi
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHILCHIPUR
|
MP-26-002-017-001/25
(BORKAPANI)
|
1726002017NRG24100120240885886
|
11/01/2024
|
baje singh
|
1726002017WL068448
|
baje singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
bajesingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHILCHIPUR
|
MP-26-002-017-001/7
(BORKAPANI)
|
1726002017NRG24100120240885890
|
11/01/2024
|
Ramku bai
|
1726002017WL068448
|
Ramku bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
Ramkubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHILCHIPUR
|
MP-26-002-017-002/157
(BORKAPANI)
|
1726002017NRG24100120240885867
|
11/01/2024
|
Manohar
|
1726002017WL068447
|
Manohar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHILCHIPUR
|
MP-26-002-017-002/168
(BORKAPANI)
|
1726002017NRG24100120240885869
|
11/01/2024
|
Manohar
|
1726002017WL068447
|
Manohar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHILCHIPUR
|
MP-26-002-017-002/20-A
(BORKAPANI)
|
1726002017NRG24100120240885871
|
11/01/2024
|
ratan
|
1726002017WL068447
|
ratan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHILCHIPUR
|
MP-26-002-017-002/20-A
(BORKAPANI)
|
1726002017NRG24100120240885872
|
11/01/2024
|
urmila
|
1726002017WL068447
|
urmila
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHILCHIPUR
|
MP-26-002-017-002/32
(BORKAPANI)
|
1726002017NRG24100120240885903
|
11/01/2024
|
INDRA
|
1726002017WL068448
|
INDRA
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHILCHIPUR
|
MP-26-002-017-002/35
(BORKAPANI)
|
1726002017NRG24100120240885904
|
11/01/2024
|
Lalji
|
1726002017WL068448
|
Lalji
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
13/03/2024
|
|
685729740
|
|
Lalji
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHILCHIPUR
|
MP-26-002-017-002/62-A
(BORKAPANI)
|
1726002017NRG24100120240885878
|
11/01/2024
|
Vikram
|
1726002017WL068447
|
Vikram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHILCHIPUR
|
MP-26-002-017-002/7
(BORKAPANI)
|
1726002017NRG24100120240885908
|
11/01/2024
|
dav singh
|
1726002017WL068448
|
dav singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685729740
|
|
davsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHILCHIPUR
|
MP-26-002-017-002/73-C
(BORKAPANI)
|
1726002017NRG24100120240885910
|
11/01/2024
|
raju
|
1726002017WL068448
|
raju
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
13/03/2024
|
|
685729740
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHILCHIPUR
|
MP-26-002-017-002/93
(BORKAPANI)
|
1726002017NRG24100120240885915
|
11/01/2024
|
Ghisi Bai
|
1726002017WL068448
|
Ghisi Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
GhisiBai
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHILCHIPUR
|
MP-26-002-017-002/93-A
(BORKAPANI)
|
1726002017NRG24100120240885917
|
11/01/2024
|
Shila Bai
|
1726002017WL068448
|
Shila Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
ShilaBai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHILCHIPUR
|
MP-26-002-017-005/10-A
(BORKAPANI)
|
1726002017NRG24100120240885919
|
11/01/2024
|
Rajubai
|
1726002017WL068448
|
Rajubai
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
13/03/2024
|
|
685729740
|
|
Rajubai
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHILCHIPUR
|
MP-26-002-017-005/135
(BORKAPANI)
|
1726002017NRG24100120240885924
|
11/01/2024
|
ramparsad
|
1726002017WL068448
|
ramparsad
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
ramparsad
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHILCHIPUR
|
MP-26-002-017-005/72
(BORKAPANI)
|
1726002017NRG24100120240885930
|
11/01/2024
|
bovr lal
|
1726002017WL068448
|
bovr lal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
bovrlal
|
BANK OF INDIA(508505)
|
|
159
|
KHILCHIPUR
|
MP-26-002-017-008/47-A
(BORKAPANI)
|
1726002017NRG24100120240885935
|
11/01/2024
|
Kela bai
|
1726002017WL068448
|
Kela bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
Kelabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHILCHIPUR
|
MP-26-002-026-001/33
(DEHRA)
|
1726002026NRG24100120240885690
|
11/01/2024
|
Kanchan bai
|
1726002026WL068427
|
Kanchan bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Kanchanbai
|
BANK OF INDIA(508505)
|
|
161
|
KHILCHIPUR
|
MP-26-002-026-001/33-A
(DEHRA)
|
1726002026NRG24100120240885691
|
11/01/2024
|
Anar singh
|
1726002026WL068427
|
Anar singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Anarsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHILCHIPUR
|
MP-26-002-026-001/33-A
(DEHRA)
|
1726002026NRG24100120240885692
|
11/01/2024
|
Kali bai
|
1726002026WL068427
|
Kali bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHILCHIPUR
|
MP-26-002-026-001/33-B
(DEHRA)
|
1726002026NRG24100120240885694
|
11/01/2024
|
Mangi bai
|
1726002026WL068427
|
Mangi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHILCHIPUR
|
MP-26-002-026-003/18-A
(DEHRA)
|
1726002026NRG24100120240885695
|
11/01/2024
|
rambagas
|
1726002026WL068427
|
rambagas
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
rambagas
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHILCHIPUR
|
MP-26-002-026-003/24-B
(DEHRA)
|
1726002026NRG24100120240885697
|
11/01/2024
|
Mangi Bai
|
1726002026WL068427
|
Mangi Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
MangiBai
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHILCHIPUR
|
MP-26-002-026-003/35-A
(DEHRA)
|
1726002026NRG24100120240885700
|
11/01/2024
|
Kamal
|
1726002026WL068427
|
Kamal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHILCHIPUR
|
MP-26-002-026-003/35-B
(DEHRA)
|
1726002026NRG24100120240885702
|
11/01/2024
|
Santribai
|
1726002026WL068427
|
Santribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Santribai
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHILCHIPUR
|
MP-26-002-026-004/18-A
(DEHRA)
|
1726002026NRG24100120240885706
|
11/01/2024
|
SUGANBAI
|
1726002026WL068427
|
SUGANBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHILCHIPUR
|
MP-26-002-026-004/6
(DEHRA)
|
1726002026NRG24100120240885710
|
11/01/2024
|
PREMBAI
|
1726002026WL068427
|
PREMBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHILCHIPUR
|
MP-26-002-026-004/6-A
(DEHRA)
|
1726002026NRG24100120240885712
|
11/01/2024
|
MANJUBAI
|
1726002026WL068427
|
MANJUBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
171
|
KHILCHIPUR
|
MP-26-002-026-004/6-B
(DEHRA)
|
1726002026NRG24100120240885713
|
11/01/2024
|
Rambabu
|
1726002026WL068427
|
Rambabu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHILCHIPUR
|
MP-26-002-026-004/9
(DEHRA)
|
1726002026NRG24100120240885717
|
11/01/2024
|
RAMESHIBAI
|
1726002026WL068427
|
RAMESHIBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
RAMESHIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHILCHIPUR
|
MP-26-002-035-001/15
(DOLAJ)
|
1726002035NRG24100120240885966
|
11/01/2024
|
garisiram
|
1726002035WL068452
|
garisiram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
garisiram
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHILCHIPUR
|
MP-26-002-035-001/19
(DOLAJ)
|
1726002035NRG24100120240886106
|
11/01/2024
|
mangilal
|
1726002035WL068455
|
mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHILCHIPUR
|
MP-26-002-035-001/2-A
(DOLAJ)
|
1726002035NRG24100120240886128
|
11/01/2024
|
sangita bai
|
1726002035WL068456
|
sangita bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHILCHIPUR
|
MP-26-002-035-001/61
(DOLAJ)
|
1726002035NRG24100120240886109
|
11/01/2024
|
chinta
|
1726002035WL068455
|
chinta
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHILCHIPUR
|
MP-26-002-035-003/104
(DOLAJ)
|
1726002035NRG24100120240886111
|
11/01/2024
|
koshaliyabai
|
1726002035WL068455
|
koshaliyabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
koshaliyabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHILCHIPUR
|
MP-26-002-035-003/142
(DOLAJ)
|
1726002035NRG24100120240886037
|
11/01/2024
|
rameshwar
|
1726002035WL068453
|
rameshwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHILCHIPUR
|
MP-26-002-035-003/231
(DOLAJ)
|
1726002035NRG24100120240886018
|
11/01/2024
|
barusingh
|
1726002035WL068452
|
barusingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
barusingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHILCHIPUR
|
MP-26-002-035-003/232
(DOLAJ)
|
1726002035NRG24100120240886020
|
11/01/2024
|
Koshaliya
|
1726002035WL068452
|
Koshaliya
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Koshaliya
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHILCHIPUR
|
MP-26-002-035-003/257
(DOLAJ)
|
1726002035NRG24100120240886133
|
11/01/2024
|
rambax
|
1726002035WL068458
|
rambax
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
rambax
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHILCHIPUR
|
MP-26-002-035-003/357-A
(DOLAJ)
|
1726002035NRG24100120240886064
|
11/01/2024
|
Motilal
|
1726002035WL068453
|
Motilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHILCHIPUR
|
MP-26-002-035-003/364
(DOLAJ)
|
1726002035NRG24100120240886119
|
11/01/2024
|
Motilal
|
1726002035WL068455
|
Motilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Motilal
|
BANK OF INDIA(508505)
|
|
184
|
KHILCHIPUR
|
MP-26-002-035-003/6
(DOLAJ)
|
1726002035NRG24100120240886123
|
11/01/2024
|
Shiv parsad dangi
|
1726002035WL068455
|
Shiv parsad dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Shivparsaddangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
185
|
KHILCHIPUR
|
MP-26-002-070-003/17-B
(RAMPURIYA)
|
1726002070NRG24110120240886147
|
11/01/2024
|
Pinkibai
|
1726002070WL068460
|
Pinkibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Pinkibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
KHILCHIPUR
|
MP-26-002-090-006/13
(SHERPURA)
|
1726002090NRG24100120240885825
|
11/01/2024
|
GEETA BAI
|
1726002090WL068442
|
GEETA BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
GEETABAI
|
IDBI BANK(607095)
|
|
187
|
KHILCHIPUR
|
MP-26-002-090-006/13-B
(SHERPURA)
|
1726002090NRG24100120240885826
|
11/01/2024
|
ISHVAR SINGH
|
1726002090WL068442
|
ISHVAR SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
ISHVARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
KHILCHIPUR
|
MP-26-002-090-006/15-A
(SHERPURA)
|
1726002090NRG24100120240885829
|
11/01/2024
|
GAJRAJ SINGH
|
1726002090WL068442
|
GAJRAJ SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHILCHIPUR
|
MP-26-002-090-006/21-A
(SHERPURA)
|
1726002090NRG24100120240885830
|
11/01/2024
|
ANARSINGH
|
1726002090WL068442
|
ANARSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
ANARSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHILCHIPUR
|
MP-26-002-090-006/21-B
(SHERPURA)
|
1726002090NRG24100120240885831
|
11/01/2024
|
RAI SINGH
|
1726002090WL068442
|
RAI SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHILCHIPUR
|
MP-26-002-090-006/52-A
(SHERPURA)
|
1726002090NRG24100120240885837
|
11/01/2024
|
Vikram
|
1726002090WL068442
|
Vikram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Vikram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
192
|
KHILCHIPUR
|
MP-26-002-008-001/55
(BAROL)
|
1726002008NRG24100120240884998
|
11/01/2024
|
Rambabu
|
1726002008WL068386
|
Rambabu
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHILCHIPUR
|
MP-26-002-008-001/55
(BAROL)
|
1726002008NRG24100120240884997
|
11/01/2024
|
Rambabu
|
1726002008WL068386
|
Rambabu
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHILCHIPUR
|
MP-26-002-008-004/134-C
(BAROL)
|
1726002008NRG24100120240884999
|
11/01/2024
|
Ramesh
|
1726002008WL068386
|
Ramesh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685729740
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHILCHIPUR
|
MP-26-002-008-004/3-A
(BAROL)
|
1726002008NRG24100120240885001
|
11/01/2024
|
RAMPRASAD
|
1726002008WL068386
|
RAMPRASAD
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHILCHIPUR
|
MP-26-002-008-004/3-A
(BAROL)
|
1726002008NRG24100120240885000
|
11/01/2024
|
RAMPRASAD
|
1726002008WL068386
|
RAMPRASAD
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHILCHIPUR
|
MP-26-002-008-005/26
(BAROL)
|
1726002008NRG24100120240885020
|
11/01/2024
|
Sardarsingh
|
1726002008WL068392
|
Sardarsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHILCHIPUR
|
MP-26-002-017-001/21
(BORKAPANI)
|
1726002017NRG24100120240885885
|
11/01/2024
|
bapulal
|
1726002017WL068448
|
bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHILCHIPUR
|
MP-26-002-017-001/31
(BORKAPANI)
|
1726002017NRG24100120240885887
|
11/01/2024
|
shiv lal
|
1726002017WL068448
|
shiv lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
shivlal
|
BANK OF BARODA(606985)
|
|
200
|
KHILCHIPUR
|
MP-26-002-017-001/7-B
(BORKAPANI)
|
1726002017NRG24100120240885891
|
11/01/2024
|
radesham
|
1726002017WL068448
|
radesham
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
radesham
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHILCHIPUR
|
MP-26-002-017-002/101
(BORKAPANI)
|
1726002017NRG24100120240885893
|
11/01/2024
|
Dariyaw bai
|
1726002017WL068448
|
Dariyaw bai
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
13/03/2024
|
|
685729740
|
|
Dariyawbai
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHILCHIPUR
|
MP-26-002-017-002/107
(BORKAPANI)
|
1726002017NRG24100120240885864
|
11/01/2024
|
kalu singh
|
1726002017WL068447
|
kalu singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHILCHIPUR
|
MP-26-002-017-002/14
(BORKAPANI)
|
1726002017NRG24100120240885897
|
11/01/2024
|
laxminaran
|
1726002017WL068448
|
laxminaran
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
13/03/2024
|
|
685729740
|
|
laxminaran
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHILCHIPUR
|
MP-26-002-017-002/162
(BORKAPANI)
|
1726002017NRG24100120240885898
|
11/01/2024
|
biram
|
1726002017WL068448
|
biram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
biram
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHILCHIPUR
|
MP-26-002-017-002/165
(BORKAPANI)
|
1726002017NRG24100120240885899
|
11/01/2024
|
biram
|
1726002017WL068448
|
biram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
biram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHILCHIPUR
|
MP-26-002-017-002/168
(BORKAPANI)
|
1726002017NRG24100120240885868
|
11/01/2024
|
manor singh
|
1726002017WL068447
|
manor singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
manorsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHILCHIPUR
|
MP-26-002-017-002/175
(BORKAPANI)
|
1726002017NRG24100120240885870
|
11/01/2024
|
Kumer
|
1726002017WL068447
|
Kumer
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Kumer
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHILCHIPUR
|
MP-26-002-017-002/32
(BORKAPANI)
|
1726002017NRG24100120240885902
|
11/01/2024
|
Dhapu bai
|
1726002017WL068448
|
Dhapu bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHILCHIPUR
|
MP-26-002-017-002/42
(BORKAPANI)
|
1726002017NRG24100120240885905
|
11/01/2024
|
Balu singh
|
1726002017WL068448
|
Balu singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
Balusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHILCHIPUR
|
MP-26-002-017-002/49
(BORKAPANI)
|
1726002017NRG24100120240885906
|
11/01/2024
|
Gyarshi bai
|
1726002017WL068448
|
Gyarshi bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
Gyarshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHILCHIPUR
|
MP-26-002-017-002/60
(BORKAPANI)
|
1726002017NRG24100120240885874
|
11/01/2024
|
Geeta bai
|
1726002017WL068447
|
Geeta bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHILCHIPUR
|
MP-26-002-017-002/61
(BORKAPANI)
|
1726002017NRG24100120240885875
|
11/01/2024
|
Bajrang singh
|
1726002017WL068447
|
Bajrang singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Bajrangsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHILCHIPUR
|
MP-26-002-017-002/62
(BORKAPANI)
|
1726002017NRG24100120240885876
|
11/01/2024
|
vinaysingh
|
1726002017WL068447
|
vinaysingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
vinaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHILCHIPUR
|
MP-26-002-017-002/67
(BORKAPANI)
|
1726002017NRG24100120240885879
|
11/01/2024
|
Kalusingh
|
1726002017WL068447
|
Kalusingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHILCHIPUR
|
MP-26-002-017-002/83
(BORKAPANI)
|
1726002017NRG24100120240885883
|
11/01/2024
|
puri bai
|
1726002017WL068447
|
puri bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
puribai
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHILCHIPUR
|
MP-26-002-017-002/93
(BORKAPANI)
|
1726002017NRG24100120240885914
|
11/01/2024
|
ropaji
|
1726002017WL068448
|
ropaji
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
ropaji
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHILCHIPUR
|
MP-26-002-017-002/93-A
(BORKAPANI)
|
1726002017NRG24100120240885916
|
11/01/2024
|
kalu
|
1726002017WL068448
|
kalu
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHILCHIPUR
|
MP-26-002-017-002/96
(BORKAPANI)
|
1726002017NRG24100120240885918
|
11/01/2024
|
Bhula
|
1726002017WL068448
|
Bhula
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
Bhula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHILCHIPUR
|
MP-26-002-017-002/97-B
(BORKAPANI)
|
1726002017NRG24100120240885884
|
11/01/2024
|
rameshar
|
1726002017WL068447
|
rameshar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
rameshar
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHILCHIPUR
|
MP-26-002-017-005/10-B
(BORKAPANI)
|
1726002017NRG24100120240885920
|
11/01/2024
|
Rodi bai
|
1726002017WL068448
|
Rodi bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHILCHIPUR
|
MP-26-002-017-005/124-A
(BORKAPANI)
|
1726002017NRG24100120240885922
|
11/01/2024
|
Anil
|
1726002017WL068448
|
Anil
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHILCHIPUR
|
MP-26-002-017-005/13
(BORKAPANI)
|
1726002017NRG24100120240885923
|
11/01/2024
|
Harisingh
|
1726002017WL068448
|
Harisingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHILCHIPUR
|
MP-26-002-017-005/22
(BORKAPANI)
|
1726002017NRG24100120240885925
|
11/01/2024
|
ram lal
|
1726002017WL068448
|
ram lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHILCHIPUR
|
MP-26-002-017-005/52
(BORKAPANI)
|
1726002017NRG24100120240885926
|
11/01/2024
|
Devsingh
|
1726002017WL068448
|
Devsingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685729740
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHILCHIPUR
|
MP-26-002-017-005/59
(BORKAPANI)
|
1726002017NRG24100120240885927
|
11/01/2024
|
gopilal
|
1726002017WL068448
|
gopilal
|
00415
|
SBIN0030339
|
221
|
221
|
Processed
|
13/03/2024
|
|
685729740
|
|
gopilal
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHILCHIPUR
|
MP-26-002-017-005/66
(BORKAPANI)
|
1726002017NRG24100120240885928
|
11/01/2024
|
Bapu Lal
|
1726002017WL068448
|
Bapu Lal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
13/03/2024
|
|
685729740
|
|
BapuLal
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHILCHIPUR
|
MP-26-002-017-008/14-C
(BORKAPANI)
|
1726002017NRG24100120240885932
|
11/01/2024
|
Madanlal Tanwar
|
1726002017WL068448
|
Madanlal Tanwar
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
MadanlalTanwar
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHILCHIPUR
|
MP-26-002-017-008/30-A
(BORKAPANI)
|
1726002017NRG24100120240885933
|
11/01/2024
|
Ganpat
|
1726002017WL068448
|
Ganpat
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHILCHIPUR
|
MP-26-002-026-001/33
(DEHRA)
|
1726002026NRG24100120240885689
|
11/01/2024
|
Kishan lal
|
1726002026WL068427
|
Kishan lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHILCHIPUR
|
MP-26-002-026-003/35
(DEHRA)
|
1726002026NRG24100120240885699
|
11/01/2024
|
SHANTI BAI
|
1726002026WL068427
|
SHANTI BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHILCHIPUR
|
MP-26-002-026-003/35
(DEHRA)
|
1726002026NRG24100120240885698
|
11/01/2024
|
SHIV SING
|
1726002026WL068427
|
SHIV SING
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
SHIVSING
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHILCHIPUR
|
MP-26-002-026-003/35-B
(DEHRA)
|
1726002026NRG24100120240885701
|
11/01/2024
|
Bhagwan Singh
|
1726002026WL068427
|
Bhagwan Singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
BhagwanSingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHILCHIPUR
|
MP-26-002-026-004/16
(DEHRA)
|
1726002026NRG24100120240885703
|
11/01/2024
|
Hiralal
|
1726002026WL068427
|
Hiralal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHILCHIPUR
|
MP-26-002-026-004/18-A
(DEHRA)
|
1726002026NRG24100120240885705
|
11/01/2024
|
SHIV SING
|
1726002026WL068427
|
SHIV SING
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
SHIVSING
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHILCHIPUR
|
MP-26-002-026-004/6
(DEHRA)
|
1726002026NRG24100120240885709
|
11/01/2024
|
PARTAP SINGH
|
1726002026WL068427
|
PARTAP SINGH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
PARTAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHILCHIPUR
|
MP-26-002-026-004/7
(DEHRA)
|
1726002026NRG24100120240885715
|
11/01/2024
|
Bapulal
|
1726002026WL068427
|
Bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHILCHIPUR
|
MP-26-002-026-004/9
(DEHRA)
|
1726002026NRG24100120240885716
|
11/01/2024
|
biram lal
|
1726002026WL068427
|
biram lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
biramlal
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHILCHIPUR
|
MP-26-002-026-005/57-C
(DEHRA)
|
1726002026NRG24100120240885718
|
11/01/2024
|
badri lal tanwar
|
1726002026WL068427
|
badri lal tanwar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
badrilaltanwar
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHILCHIPUR
|
MP-26-002-070-003/15
(RAMPURIYA)
|
1726002070NRG24110120240886144
|
11/01/2024
|
badrilal
|
1726002070WL068460
|
badrilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHILCHIPUR
|
MP-26-002-070-003/15
(RAMPURIYA)
|
1726002070NRG24110120240886145
|
11/01/2024
|
Sugna bai
|
1726002070WL068460
|
Sugna bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Sugnabai
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHILCHIPUR
|
MP-26-002-070-003/17-B
(RAMPURIYA)
|
1726002070NRG24110120240886146
|
11/01/2024
|
Nandram
|
1726002070WL068460
|
Nandram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHILCHIPUR
|
MP-26-002-070-003/35
(RAMPURIYA)
|
1726002070NRG24110120240886148
|
11/01/2024
|
biramlal
|
1726002070WL068460
|
biramlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
biramlal
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHILCHIPUR
|
MP-26-002-070-003/37-A
(RAMPURIYA)
|
1726002070NRG24110120240886150
|
11/01/2024
|
Bardichand
|
1726002070WL068460
|
Bardichand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Bardichand
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHILCHIPUR
|
MP-26-002-070-003/37-A
(RAMPURIYA)
|
1726002070NRG24110120240886151
|
11/01/2024
|
Dropati Bai
|
1726002070WL068460
|
Dropati Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
DropatiBai
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHILCHIPUR
|
MP-26-002-070-003/45
(RAMPURIYA)
|
1726002070NRG24110120240886152
|
11/01/2024
|
ramchandra
|
1726002070WL068460
|
ramchandra
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHILCHIPUR
|
MP-26-002-070-004/22-A
(RAMPURIYA)
|
1726002070NRG24110120240886153
|
11/01/2024
|
Omparkash
|
1726002070WL068460
|
Omparkash
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Omparkash
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHILCHIPUR
|
MP-26-002-070-004/22-A
(RAMPURIYA)
|
1726002070NRG24110120240886154
|
11/01/2024
|
Sampat bai
|
1726002070WL068460
|
Sampat bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHILCHIPUR
|
MP-26-002-070-004/97-A
(RAMPURIYA)
|
1726002070NRG24110120240886155
|
11/01/2024
|
Kamlesh
|
1726002070WL068460
|
Kamlesh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
KHILCHIPUR
|
MP-26-002-070-004/98
(RAMPURIYA)
|
1726002070NRG24110120240886157
|
11/01/2024
|
mohanlal
|
1726002070WL068460
|
mohanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77129
|
77129
|
|
|
|
|
|
|
|
|
250
|
KHILCHIPUR
|
MP-26-002-017-002/40-B
(BORKAPANI)
|
1726002017NRG24100120240885873
|
11/01/2024
|
Ratanbai
|
1726002017WL068447
|
Ratanbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Ratanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
251
|
KHILCHIPUR
|
MP-26-002-017-002/62
(BORKAPANI)
|
1726002017NRG24100120240885877
|
11/01/2024
|
Ballap bai
|
1726002017WL068447
|
Ballap bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Ballapbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KHILCHIPUR
|
MP-26-002-026-004/16
(DEHRA)
|
1726002026NRG24100120240885704
|
11/01/2024
|
Santra Bai
|
1726002026WL068427
|
Santra Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
SantraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
253
|
KHILCHIPUR
|
MP-26-002-017-008/51-A
(BORKAPANI)
|
1726002017NRG24100120240885937
|
11/01/2024
|
Biram singh
|
1726002017WL068448
|
Biram singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
Biramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
254
|
KHILCHIPUR
|
MP-26-002-017-001/4-B
(BORKAPANI)
|
1726002017NRG24100120240885889
|
11/01/2024
|
Atmaram
|
1726002017WL068448
|
Atmaram
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
Atmaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHILCHIPUR
|
MP-26-002-035-003/11
(DOLAJ)
|
1726002035NRG24100120240886025
|
11/01/2024
|
ramcharan
|
1726002035WL068453
|
ramcharan
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KHILCHIPUR
|
MP-26-002-035-003/125
(DOLAJ)
|
1726002035NRG24100120240886031
|
11/01/2024
|
badrilal
|
1726002035WL068453
|
badrilal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHILCHIPUR
|
MP-26-002-035-003/172-A
(DOLAJ)
|
1726002035NRG24100120240885960
|
11/01/2024
|
Jitmal
|
1726002035WL068451
|
Jitmal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Jitmal
|
BANK OF INDIA(508505)
|
|
258
|
KHILCHIPUR
|
MP-26-002-035-003/204
(DOLAJ)
|
1726002035NRG24100120240886115
|
11/01/2024
|
FULA BAI DANGI
|
1726002035WL068455
|
FULA BAI DANGI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
FULABAIDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KHILCHIPUR
|
MP-26-002-035-003/230
(DOLAJ)
|
1726002035NRG24100120240886044
|
11/01/2024
|
mohan VISHWAKARMA
|
1726002035WL068453
|
mohan VISHWAKARMA
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
mohanVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KHILCHIPUR
|
MP-26-002-035-003/237-A
(DOLAJ)
|
1726002035NRG24100120240886047
|
11/01/2024
|
rahul prajapati
|
1726002035WL068453
|
rahul prajapati
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685729740
|
|
rahulprajapati
|
STATE BANK OF INDIA(508548)
|
|
261
|
KHILCHIPUR
|
MP-26-002-035-003/257
(DOLAJ)
|
1726002035NRG24100120240886134
|
11/01/2024
|
shanti
|
1726002035WL068458
|
shanti
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KHILCHIPUR
|
MP-26-002-035-003/258
(DOLAJ)
|
1726002035NRG24100120240886054
|
11/01/2024
|
norang
|
1726002035WL068453
|
norang
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
norang
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KHILCHIPUR
|
MP-26-002-035-003/258
(DOLAJ)
|
1726002035NRG24100120240886053
|
11/01/2024
|
shivsingh
|
1726002035WL068453
|
shivsingh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
shivsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KHILCHIPUR
|
MP-26-002-035-003/61
(DOLAJ)
|
1726002035NRG24100120240886077
|
11/01/2024
|
hajari lal
|
1726002035WL068453
|
hajari lal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
hajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KHILCHIPUR
|
MP-26-002-035-003/61
(DOLAJ)
|
1726002035NRG24100120240886078
|
11/01/2024
|
lalta bai
|
1726002035WL068453
|
lalta bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KHILCHIPUR
|
MP-26-002-035-003/78
(DOLAJ)
|
1726002035NRG24100120240886137
|
11/01/2024
|
dariyabai
|
1726002035WL068458
|
dariyabai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
dariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KHILCHIPUR
|
MP-26-002-035-003/79
(DOLAJ)
|
1726002035NRG24100120240886138
|
11/01/2024
|
barulal
|
1726002035WL068458
|
barulal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
barulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KHILCHIPUR
|
MP-26-002-035-003/86
(DOLAJ)
|
1726002035NRG24100120240886141
|
11/01/2024
|
narayan bai dangi
|
1726002035WL068458
|
narayan bai dangi
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
narayanbaidangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHILCHIPUR
|
MP-26-002-035-003/86
(DOLAJ)
|
1726002035NRG24100120240886140
|
11/01/2024
|
Prabhulal
|
1726002035WL068458
|
Prabhulal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
270
|
KHILCHIPUR
|
MP-26-002-089-001/142
(KHATAKHEDI)
|
1726002089NRG24100120240885129
|
11/01/2024
|
krashana bai
|
1726002089WL068404
|
krashana bai
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685729740
|
|
krashanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
271
|
KHILCHIPUR
|
MP-26-002-017-002/78-A
(BORKAPANI)
|
1726002017NRG24100120240885882
|
11/01/2024
|
Gopal
|
1726002017WL068447
|
Gopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KHILCHIPUR
|
MP-26-002-035-003/11
(DOLAJ)
|
1726002035NRG24100120240886026
|
11/01/2024
|
ramcharan
|
1726002035WL068453
|
ramcharan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
273
|
KHILCHIPUR
|
MP-26-002-035-003/139-A
(DOLAJ)
|
1726002035NRG24100120240886035
|
11/01/2024
|
sheela wo jeetmal
|
1726002035WL068453
|
sheela wo jeetmal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
sheelawojeetmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHILCHIPUR
|
MP-26-002-035-003/172-A
(DOLAJ)
|
1726002035NRG24100120240885961
|
11/01/2024
|
Jitmal
|
1726002035WL068451
|
Jitmal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729740
|
|
Jitmal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362219
|
362219
|
|
|
|
|
|
|
|