|
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-26-002-083-003/11-C
(SUWAHEDI)
|
1726002083NRG24070320241024623
|
07/03/2024
|
suresh
|
1726002083WL076059
|
suresh
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
suresh
|
BANK OF BARODA(606985)
|
|
2
|
KHILCHIPUR
|
MP-26-002-083-003/15-C
(SUWAHEDI)
|
1726002083NRG24070320241024626
|
07/03/2024
|
ramkali
|
1726002083WL076059
|
ramkali
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
3
|
KHILCHIPUR
|
MP-26-002-083-003/2-C
(SUWAHEDI)
|
1726002083NRG24070320241024629
|
07/03/2024
|
Durgesh
|
1726002083WL076059
|
Durgesh
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Durgesh
|
BANK OF BARODA(606985)
|
|
4
|
KHILCHIPUR
|
MP-26-002-083-003/2-D
(SUWAHEDI)
|
1726002083NRG24070320241024630
|
07/03/2024
|
dinesh tanwar
|
1726002083WL076059
|
dinesh tanwar
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
dineshtanwar
|
BANK OF BARODA(606985)
|
|
5
|
KHILCHIPUR
|
MP-26-002-083-003/23-A
(SUWAHEDI)
|
1726002083NRG24070320241024634
|
07/03/2024
|
prem singh
|
1726002083WL076059
|
prem singh
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHILCHIPUR
|
MP-26-002-083-003/31-C
(SUWAHEDI)
|
1726002083NRG24070320241024641
|
07/03/2024
|
Dayaram
|
1726002083WL076059
|
Dayaram
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Dayaram
|
BANK OF BARODA(606985)
|
|
7
|
KHILCHIPUR
|
MP-26-002-083-009/3-A
(SUWAHEDI)
|
1726002083NRG24070320241024671
|
07/03/2024
|
ramswrup
|
1726002083WL076059
|
ramswrup
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
ramswrup
|
BANK OF BARODA(606985)
|
|
8
|
KHILCHIPUR
|
MP-26-002-083-009/60-A
(SUWAHEDI)
|
1726002083NRG24070320241024676
|
07/03/2024
|
kanhaiyalal
|
1726002083WL076059
|
kanhaiyalal
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
kanhaiyalal
|
BANK OF BARODA(606985)
|
|
9
|
KHILCHIPUR
|
MP-26-002-083-010/57-A
(SUWAHEDI)
|
1726002083NRG24070320241024685
|
07/03/2024
|
parwati
|
1726002083WL076059
|
parwati
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
parwati
|
BANK OF BARODA(606985)
|
|
10
|
KHILCHIPUR
|
MP-26-002-083-010/58-A
(SUWAHEDI)
|
1726002083NRG24070320241024686
|
07/03/2024
|
BIRAM
|
1726002083WL076059
|
BIRAM
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
BIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHILCHIPUR
|
MP-26-002-083-010/7-B
(SUWAHEDI)
|
1726002083NRG24070320241024687
|
07/03/2024
|
Rodji
|
1726002083WL076059
|
Rodji
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Rodji
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
12
|
KHILCHIPUR
|
MP-26-002-004-001/39
(BAGHELA)
|
1726002004NRG24070320241024414
|
07/03/2024
|
Raju
|
1726002004WL076052
|
Raju
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHILCHIPUR
|
MP-26-002-004-003/139
(BAGHELA)
|
1726002004NRG24070320241024435
|
07/03/2024
|
Radheshyam
|
1726002004WL076052
|
Radheshyam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
14
|
KHILCHIPUR
|
MP-26-002-004-003/165
(BAGHELA)
|
1726002004NRG24070320241024437
|
07/03/2024
|
kanwarlal
|
1726002004WL076052
|
kanwarlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
kanwarlal
|
BANK OF INDIA(508505)
|
|
15
|
KHILCHIPUR
|
MP-26-002-004-003/47
(BAGHELA)
|
1726002004NRG24070320241024442
|
07/03/2024
|
ANOKBAI
|
1726002004WL076052
|
ANOKBAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
ANOKBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHILCHIPUR
|
MP-26-002-004-003/80
(BAGHELA)
|
1726002004NRG24070320241024447
|
07/03/2024
|
SHYAMABAI
|
1726002004WL076052
|
SHYAMABAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
SHYAMABAI
|
BANK OF INDIA(508505)
|
|
17
|
KHILCHIPUR
|
MP-26-002-004-004/34-A
(BAGHELA)
|
1726002004NRG24070320241024448
|
07/03/2024
|
Arjun
|
1726002004WL076052
|
Arjun
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHILCHIPUR
|
MP-26-002-004-004/34-A
(BAGHELA)
|
1726002004NRG24070320241024449
|
07/03/2024
|
Arjun
|
1726002004WL076052
|
Arjun
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHILCHIPUR
|
MP-26-002-074-002/11
(RUPAREL)
|
1726002074NRG24070320241024715
|
07/03/2024
|
Resham bai
|
1726002074WL076062
|
Resham bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
20
|
KHILCHIPUR
|
MP-26-002-074-002/11-A
(RUPAREL)
|
1726002074NRG24070320241024716
|
07/03/2024
|
prem bai
|
1726002074WL076062
|
prem bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHILCHIPUR
|
MP-26-002-074-002/61
(RUPAREL)
|
1726002074NRG24070320241024721
|
07/03/2024
|
radhbai
|
1726002074WL076062
|
radhbai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
radhbai
|
BANK OF INDIA(508505)
|
|
22
|
KHILCHIPUR
|
MP-26-002-083-010/12-A
(SUWAHEDI)
|
1726002083NRG24070320241024677
|
07/03/2024
|
ramcharan
|
1726002083WL076059
|
ramcharan
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
ramcharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
23
|
KHILCHIPUR
|
MP-26-002-074-006/131-A
(RUPAREL)
|
1726002074NRG24070320241024724
|
07/03/2024
|
Govind singh
|
1726002074WL076062
|
Govind singh
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Govindsingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
KHILCHIPUR
|
MP-26-002-048-002/11
(JATAMDI)
|
1726002048NRG24070320241024518
|
07/03/2024
|
kamla bai
|
1726002048WL076054
|
kamla bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
25
|
KHILCHIPUR
|
MP-26-002-048-002/11
(JATAMDI)
|
1726002048NRG24070320241024519
|
07/03/2024
|
Sumitra Bai
|
1726002048WL076054
|
Sumitra Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
SumitraBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KHILCHIPUR
|
MP-26-002-048-002/117
(JATAMDI)
|
1726002048NRG24070320241024520
|
07/03/2024
|
hajari lal
|
1726002048WL076054
|
hajari lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
hajarilal
|
BANK OF INDIA(508505)
|
|
27
|
KHILCHIPUR
|
MP-26-002-048-002/124
(JATAMDI)
|
1726002048NRG24070320241024521
|
07/03/2024
|
gordhan
|
1726002048WL076054
|
gordhan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
28
|
KHILCHIPUR
|
MP-26-002-048-002/14
(JATAMDI)
|
1726002048NRG24070320241024523
|
07/03/2024
|
Mangilal
|
1726002048WL076054
|
Mangilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
29
|
KHILCHIPUR
|
MP-26-002-048-002/209
(JATAMDI)
|
1726002048NRG24070320241024524
|
07/03/2024
|
Prem Singh
|
1726002048WL076054
|
Prem Singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
PremSingh
|
BANK OF INDIA(508505)
|
|
30
|
KHILCHIPUR
|
MP-26-002-048-002/37-A
(JATAMDI)
|
1726002048NRG24070320241024525
|
07/03/2024
|
bhawer lal
|
1726002048WL076054
|
bhawer lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
bhawerlal
|
BANK OF INDIA(508505)
|
|
31
|
KHILCHIPUR
|
MP-26-002-048-002/37-B
(JATAMDI)
|
1726002048NRG24070320241024526
|
07/03/2024
|
ganpat
|
1726002048WL076054
|
ganpat
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
ganpat
|
BANK OF INDIA(508505)
|
|
32
|
KHILCHIPUR
|
MP-26-002-048-002/50
(JATAMDI)
|
1726002048NRG24070320241024527
|
07/03/2024
|
Devsingh
|
1726002048WL076054
|
Devsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
Devsingh
|
BANK OF INDIA(508505)
|
|
33
|
KHILCHIPUR
|
MP-26-002-048-003/154-A
(JATAMDI)
|
1726002048NRG24070320241024529
|
07/03/2024
|
Radheshyam
|
1726002048WL076054
|
Radheshyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHILCHIPUR
|
MP-26-002-048-003/154-A
(JATAMDI)
|
1726002048NRG24070320241024528
|
07/03/2024
|
Radheshyam
|
1726002048WL076054
|
Radheshyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHILCHIPUR
|
MP-26-002-048-003/35
(JATAMDI)
|
1726002048NRG24070320241024530
|
07/03/2024
|
Onkarbux
|
1726002048WL076054
|
Onkarbux
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
Onkarbux
|
BANK OF INDIA(508505)
|
|
36
|
KHILCHIPUR
|
MP-26-002-048-003/35
(JATAMDI)
|
1726002048NRG24070320241024531
|
07/03/2024
|
rambabu
|
1726002048WL076054
|
rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
37
|
KHILCHIPUR
|
MP-26-002-048-003/35
(JATAMDI)
|
1726002048NRG24070320241024532
|
07/03/2024
|
Sheela Bai
|
1726002048WL076054
|
Sheela Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
SheelaBai
|
BANK OF INDIA(508505)
|
|
38
|
KHILCHIPUR
|
MP-26-002-048-003/37
(JATAMDI)
|
1726002048NRG24070320241024533
|
07/03/2024
|
man singh
|
1726002048WL076054
|
man singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
39
|
KHILCHIPUR
|
MP-26-002-048-003/92
(JATAMDI)
|
1726002048NRG24070320241024535
|
07/03/2024
|
Mangi bai
|
1726002048WL076054
|
Mangi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
Mangibai
|
BANK OF INDIA(508505)
|
|
40
|
KHILCHIPUR
|
MP-26-002-048-003/92
(JATAMDI)
|
1726002048NRG24070320241024534
|
07/03/2024
|
suraj mal
|
1726002048WL076054
|
suraj mal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
surajmal
|
BANK OF INDIA(508505)
|
|
41
|
KHILCHIPUR
|
MP-26-002-083-001/12-B
(SUWAHEDI)
|
1726002083NRG24070320241024616
|
07/03/2024
|
Jagdish
|
1726002083WL076059
|
Jagdish
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
24/04/2024
|
|
473585004
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
42
|
KHILCHIPUR
|
MP-26-002-004-001/50
(BAGHELA)
|
1726002004NRG24070320241024416
|
07/03/2024
|
banesingh
|
1726002004WL076052
|
banesingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
43
|
KHILCHIPUR
|
MP-26-002-010-004/28-B
(BAWDIKHEDA JAGIR)
|
1726002010NRG24070320241024688
|
07/03/2024
|
RINA BAI
|
1726002010WL076060
|
RINA BAI
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
RINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHILCHIPUR
|
MP-26-002-010-004/29-B
(BAWDIKHEDA JAGIR)
|
1726002010NRG24070320241024689
|
07/03/2024
|
kamal
|
1726002010WL076060
|
kamal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
kamal
|
BANK OF BARODA(606985)
|
|
45
|
KHILCHIPUR
|
MP-26-002-010-004/33-B
(BAWDIKHEDA JAGIR)
|
1726002010NRG24070320241024690
|
07/03/2024
|
pawan
|
1726002010WL076060
|
pawan
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHILCHIPUR
|
MP-26-002-010-004/40
(BAWDIKHEDA JAGIR)
|
1726002010NRG24070320241024691
|
07/03/2024
|
leela bai
|
1726002010WL076060
|
leela bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
47
|
KHILCHIPUR
|
MP-26-002-010-004/47
(BAWDIKHEDA JAGIR)
|
1726002010NRG24070320241024693
|
07/03/2024
|
dhapu bai
|
1726002010WL076060
|
dhapu bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
48
|
KHILCHIPUR
|
MP-26-002-010-004/47
(BAWDIKHEDA JAGIR)
|
1726002010NRG24070320241024692
|
07/03/2024
|
purilal
|
1726002010WL076060
|
purilal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
purilal
|
BANK OF INDIA(508505)
|
|
49
|
KHILCHIPUR
|
MP-26-002-010-005/16
(BAWDIKHEDA JAGIR)
|
1726002010NRG24070320241024694
|
07/03/2024
|
bhulabai
|
1726002010WL076060
|
bhulabai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
bhulabai
|
BANK OF INDIA(508505)
|
|
50
|
KHILCHIPUR
|
MP-26-002-010-005/21-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG24070320241024695
|
07/03/2024
|
jaswant
|
1726002010WL076060
|
jaswant
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
jaswant
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHILCHIPUR
|
MP-26-002-010-005/25-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG24070320241024696
|
07/03/2024
|
rameshwar
|
1726002010WL076060
|
rameshwar
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
rameshwar
|
INDUSIND BANK(607189)
|
|
52
|
KHILCHIPUR
|
MP-26-002-010-005/26-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG24070320241024697
|
07/03/2024
|
pinki bai sisodiya
|
1726002010WL076060
|
pinki bai sisodiya
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
pinkibaisisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHILCHIPUR
|
MP-26-002-010-005/33
(BAWDIKHEDA JAGIR)
|
1726002010NRG24070320241024699
|
07/03/2024
|
mangu bai
|
1726002010WL076060
|
mangu bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
mangubai
|
BANK OF INDIA(508505)
|
|
54
|
KHILCHIPUR
|
MP-26-002-010-005/33
(BAWDIKHEDA JAGIR)
|
1726002010NRG24070320241024698
|
07/03/2024
|
Ramratan
|
1726002010WL076060
|
Ramratan
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Ramratan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KHILCHIPUR
|
MP-26-002-010-005/33-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG24070320241024701
|
07/03/2024
|
meharwan
|
1726002010WL076060
|
meharwan
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
meharwan
|
BANK OF INDIA(508505)
|
|
56
|
KHILCHIPUR
|
MP-26-002-010-005/33-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG24070320241024700
|
07/03/2024
|
meharwan
|
1726002010WL076060
|
meharwan
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
meharwan
|
BANK OF INDIA(508505)
|
|
57
|
KHILCHIPUR
|
MP-26-002-010-005/37-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG24070320241024702
|
07/03/2024
|
fullsingh
|
1726002010WL076060
|
fullsingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
fullsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHILCHIPUR
|
MP-26-002-010-005/37-B
(BAWDIKHEDA JAGIR)
|
1726002010NRG24070320241024703
|
07/03/2024
|
ANITA
|
1726002010WL076060
|
ANITA
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHILCHIPUR
|
MP-26-002-010-005/37-C
(BAWDIKHEDA JAGIR)
|
1726002010NRG24070320241024704
|
07/03/2024
|
sultan singh
|
1726002010WL076060
|
sultan singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
sultansingh
|
BANK OF INDIA(508505)
|
|
60
|
KHILCHIPUR
|
MP-26-002-010-005/40-B
(BAWDIKHEDA JAGIR)
|
1726002010NRG24070320241024705
|
07/03/2024
|
RINA
|
1726002010WL076060
|
RINA
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
RINA
|
BANK OF INDIA(508505)
|
|
61
|
KHILCHIPUR
|
MP-26-002-010-005/43
(BAWDIKHEDA JAGIR)
|
1726002010NRG24070320241024706
|
07/03/2024
|
basanti bai
|
1726002010WL076060
|
basanti bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
62
|
KHILCHIPUR
|
MP-26-002-010-005/6
(BAWDIKHEDA JAGIR)
|
1726002010NRG24070320241024707
|
07/03/2024
|
Unkar Singh
|
1726002010WL076060
|
Unkar Singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
UnkarSingh
|
BANK OF INDIA(508505)
|
|
63
|
KHILCHIPUR
|
MP-26-002-010-005/6-A
(BAWDIKHEDA JAGIR)
|
1726002010NRG24070320241024708
|
07/03/2024
|
vishnu
|
1726002010WL076060
|
vishnu
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
64
|
KHILCHIPUR
|
MP-26-002-010-005/67
(BAWDIKHEDA JAGIR)
|
1726002010NRG24070320241024709
|
07/03/2024
|
Hindusingh
|
1726002010WL076060
|
Hindusingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Hindusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
65
|
KHILCHIPUR
|
MP-26-002-004-001/24
(BAGHELA)
|
1726002004NRG24070320241024412
|
07/03/2024
|
suganbai
|
1726002004WL076052
|
suganbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
66
|
KHILCHIPUR
|
MP-26-002-004-002/102
(BAGHELA)
|
1726002004NRG24070320241024419
|
07/03/2024
|
laxminarayan
|
1726002004WL076052
|
laxminarayan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
67
|
KHILCHIPUR
|
MP-26-002-004-002/105-A
(BAGHELA)
|
1726002004NRG24070320241024421
|
07/03/2024
|
harisingh
|
1726002004WL076052
|
harisingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
68
|
KHILCHIPUR
|
MP-26-002-004-001/31
(BAGHELA)
|
1726002004NRG24070320241024413
|
07/03/2024
|
endarsingh
|
1726002004WL076052
|
endarsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
endarsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHILCHIPUR
|
MP-26-002-004-001/52
(BAGHELA)
|
1726002004NRG24070320241024418
|
07/03/2024
|
biramsingh
|
1726002004WL076052
|
biramsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
biramsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHILCHIPUR
|
MP-26-002-004-002/11
(BAGHELA)
|
1726002004NRG24070320241024422
|
07/03/2024
|
Devilal
|
1726002004WL076052
|
Devilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHILCHIPUR
|
MP-26-002-004-002/19
(BAGHELA)
|
1726002004NRG24070320241024426
|
07/03/2024
|
chotulal
|
1726002004WL076052
|
chotulal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
chotulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHILCHIPUR
|
MP-26-002-004-002/19
(BAGHELA)
|
1726002004NRG24070320241024425
|
07/03/2024
|
chotulal
|
1726002004WL076052
|
chotulal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
chotulal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHILCHIPUR
|
MP-26-002-004-002/19-A
(BAGHELA)
|
1726002004NRG24070320241024428
|
07/03/2024
|
ANJU
|
1726002004WL076052
|
ANJU
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHILCHIPUR
|
MP-26-002-004-002/19-A
(BAGHELA)
|
1726002004NRG24070320241024427
|
07/03/2024
|
SANDIP
|
1726002004WL076052
|
SANDIP
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHILCHIPUR
|
MP-26-002-004-003/107
(BAGHELA)
|
1726002004NRG24070320241024433
|
07/03/2024
|
gopilal
|
1726002004WL076052
|
gopilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
gopilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHILCHIPUR
|
MP-26-002-004-003/120
(BAGHELA)
|
1726002004NRG24070320241024434
|
07/03/2024
|
anarsingh
|
1726002004WL076052
|
anarsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
anarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHILCHIPUR
|
MP-26-002-004-003/15
(BAGHELA)
|
1726002004NRG24070320241024436
|
07/03/2024
|
jagdish
|
1726002004WL076052
|
jagdish
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHILCHIPUR
|
MP-26-002-004-003/39
(BAGHELA)
|
1726002004NRG24070320241024441
|
07/03/2024
|
devbai
|
1726002004WL076052
|
devbai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHILCHIPUR
|
MP-26-002-004-003/48
(BAGHELA)
|
1726002004NRG24070320241024443
|
07/03/2024
|
Narayan Singh Tanwar
|
1726002004WL076052
|
Narayan Singh Tanwar
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
NarayanSinghTanwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHILCHIPUR
|
MP-26-002-004-004/38
(BAGHELA)
|
1726002004NRG24070320241024450
|
07/03/2024
|
badrilal
|
1726002004WL076052
|
badrilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHILCHIPUR
|
MP-26-002-004-004/38
(BAGHELA)
|
1726002004NRG24070320241024451
|
07/03/2024
|
shetanbai
|
1726002004WL076052
|
shetanbai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
shetanbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHILCHIPUR
|
MP-26-002-004-004/38-A
(BAGHELA)
|
1726002004NRG24070320241024452
|
07/03/2024
|
Bapulal
|
1726002004WL076052
|
Bapulal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHILCHIPUR
|
MP-26-002-004-004/61
(BAGHELA)
|
1726002004NRG24070320241024455
|
07/03/2024
|
GendiBai
|
1726002004WL076052
|
GendiBai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
GendiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHILCHIPUR
|
MP-26-002-074-002/31
(RUPAREL)
|
1726002074NRG24070320241024717
|
07/03/2024
|
santosh bai
|
1726002074WL076062
|
santosh bai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHILCHIPUR
|
MP-26-002-083-009/11-C
(SUWAHEDI)
|
1726002083NRG24070320241024658
|
07/03/2024
|
Devsingh
|
1726002083WL076059
|
Devsingh
|
00415
|
SBIN0006044
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473585004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KHILCHIPUR
|
MP-26-002-083-009/11-C
(SUWAHEDI)
|
1726002083NRG24070320241024659
|
07/03/2024
|
Kantibai
|
1726002083WL076059
|
Kantibai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHILCHIPUR
|
MP-26-002-083-009/22-B
(SUWAHEDI)
|
1726002083NRG24070320241024667
|
07/03/2024
|
narayan singh
|
1726002083WL076059
|
narayan singh
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHILCHIPUR
|
MP-26-002-083-009/23
(SUWAHEDI)
|
1726002083NRG24070320241024668
|
07/03/2024
|
Mangilal
|
1726002083WL076059
|
Mangilal
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHILCHIPUR
|
MP-26-002-083-009/23-A
(SUWAHEDI)
|
1726002083NRG24070320241024669
|
07/03/2024
|
omparkaSh
|
1726002083WL076059
|
omparkaSh
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
omparkaSh
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHILCHIPUR
|
MP-26-002-083-009/27-B
(SUWAHEDI)
|
1726002083NRG24070320241024670
|
07/03/2024
|
Rambabu
|
1726002083WL076059
|
Rambabu
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHILCHIPUR
|
MP-26-002-083-009/60
(SUWAHEDI)
|
1726002083NRG24070320241024675
|
07/03/2024
|
bhanwarlal
|
1726002083WL076059
|
bhanwarlal
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHILCHIPUR
|
MP-26-002-083-010/27-A
(SUWAHEDI)
|
1726002083NRG24070320241024681
|
07/03/2024
|
Kaluram
|
1726002083WL076059
|
Kaluram
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Kaluram
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
93
|
KHILCHIPUR
|
MP-26-002-048-002/124
(JATAMDI)
|
1726002048NRG24070320241024522
|
07/03/2024
|
Kushal Singh
|
1726002048WL076054
|
Kushal Singh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
KushalSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHILCHIPUR
|
MP-26-002-074-001/155-A
(RUPAREL)
|
1726002074NRG24070320241024714
|
07/03/2024
|
shanta sondhiya
|
1726002074WL076062
|
shanta sondhiya
|
00415
|
SBIN0010807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
shantasondhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
95
|
KHILCHIPUR
|
MP-26-002-004-001/11
(BAGHELA)
|
1726002004NRG24070320241024409
|
07/03/2024
|
ramesh
|
1726002004WL076052
|
ramesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHILCHIPUR
|
MP-26-002-004-001/11
(BAGHELA)
|
1726002004NRG24070320241024410
|
07/03/2024
|
RUKMA BAI
|
1726002004WL076052
|
RUKMA BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHILCHIPUR
|
MP-26-002-004-001/17
(BAGHELA)
|
1726002004NRG24070320241024411
|
07/03/2024
|
Kumersingh
|
1726002004WL076052
|
Kumersingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
Kumersingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHILCHIPUR
|
MP-26-002-004-001/4
(BAGHELA)
|
1726002004NRG24070320241024415
|
07/03/2024
|
ballapbai
|
1726002004WL076052
|
ballapbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
ballapbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHILCHIPUR
|
MP-26-002-004-002/102-A
(BAGHELA)
|
1726002004NRG24070320241024420
|
07/03/2024
|
SHELENDRA
|
1726002004WL076052
|
SHELENDRA
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
SHELENDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHILCHIPUR
|
MP-26-002-004-002/112-A
(BAGHELA)
|
1726002004NRG24070320241024423
|
07/03/2024
|
PUNAM
|
1726002004WL076052
|
PUNAM
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHILCHIPUR
|
MP-26-002-004-002/14
(BAGHELA)
|
1726002004NRG24070320241024424
|
07/03/2024
|
prem
|
1726002004WL076052
|
prem
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHILCHIPUR
|
MP-26-002-004-002/63-B
(BAGHELA)
|
1726002004NRG24070320241024429
|
07/03/2024
|
rakesh verma
|
1726002004WL076052
|
rakesh verma
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
rakeshverma
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHILCHIPUR
|
MP-26-002-004-002/72-A
(BAGHELA)
|
1726002004NRG24070320241024430
|
07/03/2024
|
RODILAL
|
1726002004WL076052
|
RODILAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
RODILAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHILCHIPUR
|
MP-26-002-004-002/81
(BAGHELA)
|
1726002004NRG24070320241024431
|
07/03/2024
|
nathulal
|
1726002004WL076052
|
nathulal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
nathulal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHILCHIPUR
|
MP-26-002-004-002/92
(BAGHELA)
|
1726002004NRG24070320241024432
|
07/03/2024
|
manjubai
|
1726002004WL076052
|
manjubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHILCHIPUR
|
MP-26-002-004-003/173
(BAGHELA)
|
1726002004NRG24070320241024439
|
07/03/2024
|
satyanarayan
|
1726002004WL076052
|
satyanarayan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
satyanarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
107
|
KHILCHIPUR
|
MP-26-002-004-003/26-A
(BAGHELA)
|
1726002004NRG24070320241024440
|
07/03/2024
|
DULE SINGH
|
1726002004WL076052
|
DULE SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHILCHIPUR
|
MP-26-002-004-003/48-A
(BAGHELA)
|
1726002004NRG24070320241024444
|
07/03/2024
|
RAKESH
|
1726002004WL076052
|
RAKESH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHILCHIPUR
|
MP-26-002-004-004/5
(BAGHELA)
|
1726002004NRG24070320241024454
|
07/03/2024
|
hokambai
|
1726002004WL076052
|
hokambai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
hokambai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHILCHIPUR
|
MP-26-002-004-004/72-C
(BAGHELA)
|
1726002004NRG24070320241024456
|
07/03/2024
|
RAMPRASAD
|
1726002004WL076052
|
RAMPRASAD
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHILCHIPUR
|
MP-26-002-074-001/155
(RUPAREL)
|
1726002074NRG24070320241024712
|
07/03/2024
|
Biramsingh
|
1726002074WL076062
|
Biramsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Biramsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHILCHIPUR
|
MP-26-002-074-001/155
(RUPAREL)
|
1726002074NRG24070320241024711
|
07/03/2024
|
koshlyabai
|
1726002074WL076062
|
koshlyabai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
koshlyabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHILCHIPUR
|
MP-26-002-074-001/155-A
(RUPAREL)
|
1726002074NRG24070320241024713
|
07/03/2024
|
ELkarsingh
|
1726002074WL076062
|
ELkarsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
ELkarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
KHILCHIPUR
|
MP-26-002-074-002/40
(RUPAREL)
|
1726002074NRG24070320241024719
|
07/03/2024
|
Anusuya bai
|
1726002074WL076062
|
Anusuya bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Anusuyabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHILCHIPUR
|
MP-26-002-074-002/40
(RUPAREL)
|
1726002074NRG24070320241024718
|
07/03/2024
|
Shrilal
|
1726002074WL076062
|
Shrilal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHILCHIPUR
|
MP-26-002-074-002/61
(RUPAREL)
|
1726002074NRG24070320241024720
|
07/03/2024
|
ravisingh
|
1726002074WL076062
|
ravisingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
ravisingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHILCHIPUR
|
MP-26-002-074-006/131
(RUPAREL)
|
1726002074NRG24070320241024723
|
07/03/2024
|
badam bai
|
1726002074WL076062
|
badam bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHILCHIPUR
|
MP-26-002-074-006/131
(RUPAREL)
|
1726002074NRG24070320241024722
|
07/03/2024
|
Mansingh
|
1726002074WL076062
|
Mansingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHILCHIPUR
|
MP-26-002-083-003/3-A
(SUWAHEDI)
|
1726002083NRG24070320241024639
|
07/03/2024
|
sardar singh
|
1726002083WL076059
|
sardar singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHILCHIPUR
|
MP-26-002-083-003/32-B
(SUWAHEDI)
|
1726002083NRG24070320241024642
|
07/03/2024
|
balu singh
|
1726002083WL076059
|
balu singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
balusingh
|
BANK OF BARODA(606985)
|
|
121
|
KHILCHIPUR
|
MP-26-002-083-009/20-A
(SUWAHEDI)
|
1726002083NRG24070320241024664
|
07/03/2024
|
indar singh
|
1726002083WL076059
|
indar singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHILCHIPUR
|
MP-26-002-083-010/19-D
(SUWAHEDI)
|
1726002083NRG24070320241024678
|
07/03/2024
|
Phool Singh
|
1726002083WL076059
|
Phool Singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
PhoolSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHILCHIPUR
|
MP-26-002-083-010/57-A
(SUWAHEDI)
|
1726002083NRG24070320241024684
|
07/03/2024
|
dinesh
|
1726002083WL076059
|
dinesh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
124
|
KHILCHIPUR
|
MP-26-002-004-001/52
(BAGHELA)
|
1726002004NRG24070320241024417
|
07/03/2024
|
SoramBai
|
1726002004WL076052
|
SoramBai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
SoramBai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHILCHIPUR
|
MP-26-002-083-001/10
(SUWAHEDI)
|
1726002083NRG24070320241024614
|
07/03/2024
|
girdarilal
|
1726002083WL076059
|
girdarilal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473585004
|
|
girdarilal
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHILCHIPUR
|
MP-26-002-083-001/12
(SUWAHEDI)
|
1726002083NRG24070320241024615
|
07/03/2024
|
pachulal
|
1726002083WL076059
|
pachulal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473585004
|
|
pachulal
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHILCHIPUR
|
MP-26-002-083-001/15
(SUWAHEDI)
|
1726002083NRG24070320241024618
|
07/03/2024
|
kalibai
|
1726002083WL076059
|
kalibai
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473585004
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
128
|
KHILCHIPUR
|
MP-26-002-083-001/20-A
(SUWAHEDI)
|
1726002083NRG24070320241024619
|
07/03/2024
|
BANWARI
|
1726002083WL076059
|
BANWARI
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473585004
|
|
BANWARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHILCHIPUR
|
MP-26-002-083-001/37
(SUWAHEDI)
|
1726002083NRG24070320241024620
|
07/03/2024
|
Gopal
|
1726002083WL076059
|
Gopal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473585004
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHILCHIPUR
|
MP-26-002-083-003/1
(SUWAHEDI)
|
1726002083NRG24070320241024621
|
07/03/2024
|
sugnabai
|
1726002083WL076059
|
sugnabai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
sugnabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHILCHIPUR
|
MP-26-002-083-003/12-A
(SUWAHEDI)
|
1726002083NRG24070320241024624
|
07/03/2024
|
Bankat
|
1726002083WL076059
|
Bankat
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Bankat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHILCHIPUR
|
MP-26-002-083-003/15-A
(SUWAHEDI)
|
1726002083NRG24070320241024625
|
07/03/2024
|
rajubai
|
1726002083WL076059
|
rajubai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHILCHIPUR
|
MP-26-002-083-003/16
(SUWAHEDI)
|
1726002083NRG24070320241024627
|
07/03/2024
|
kesharbai
|
1726002083WL076059
|
kesharbai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHILCHIPUR
|
MP-26-002-083-003/20
(SUWAHEDI)
|
1726002083NRG24070320241024631
|
07/03/2024
|
Nanuram
|
1726002083WL076059
|
Nanuram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHILCHIPUR
|
MP-26-002-083-003/22
(SUWAHEDI)
|
1726002083NRG24070320241024632
|
07/03/2024
|
Bansilal
|
1726002083WL076059
|
Bansilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Bansilal
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHILCHIPUR
|
MP-26-002-083-003/22-C
(SUWAHEDI)
|
1726002083NRG24070320241024633
|
07/03/2024
|
radha bai
|
1726002083WL076059
|
radha bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHILCHIPUR
|
MP-26-002-083-003/25-B
(SUWAHEDI)
|
1726002083NRG24070320241024637
|
07/03/2024
|
Kalibai
|
1726002083WL076059
|
Kalibai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHILCHIPUR
|
MP-26-002-083-003/28-A
(SUWAHEDI)
|
1726002083NRG24070320241024638
|
07/03/2024
|
ramesh
|
1726002083WL076059
|
ramesh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHILCHIPUR
|
MP-26-002-083-003/31-A
(SUWAHEDI)
|
1726002083NRG24070320241024640
|
07/03/2024
|
Radhakishan
|
1726002083WL076059
|
Radhakishan
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Radhakishan
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHILCHIPUR
|
MP-26-002-083-003/32-C
(SUWAHEDI)
|
1726002083NRG24070320241024643
|
07/03/2024
|
Balram
|
1726002083WL076059
|
Balram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHILCHIPUR
|
MP-26-002-083-003/33-C
(SUWAHEDI)
|
1726002083NRG24070320241024644
|
07/03/2024
|
Rajan bai
|
1726002083WL076059
|
Rajan bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Rajanbai
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHILCHIPUR
|
MP-26-002-083-003/34
(SUWAHEDI)
|
1726002083NRG24070320241024645
|
07/03/2024
|
Sorambai
|
1726002083WL076059
|
Sorambai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Sorambai
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHILCHIPUR
|
MP-26-002-083-003/37
(SUWAHEDI)
|
1726002083NRG24070320241024649
|
07/03/2024
|
gordhan
|
1726002083WL076059
|
gordhan
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
gordhan
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHILCHIPUR
|
MP-26-002-083-003/38
(SUWAHEDI)
|
1726002083NRG24070320241024650
|
07/03/2024
|
Badhambai
|
1726002083WL076059
|
Badhambai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Badhambai
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHILCHIPUR
|
MP-26-002-083-003/39-A
(SUWAHEDI)
|
1726002083NRG24070320241024651
|
07/03/2024
|
bapulal
|
1726002083WL076059
|
bapulal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHILCHIPUR
|
MP-26-002-083-003/43
(SUWAHEDI)
|
1726002083NRG24070320241024652
|
07/03/2024
|
ramswrup
|
1726002083WL076059
|
ramswrup
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
ramswrup
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHILCHIPUR
|
MP-26-002-083-003/43-A
(SUWAHEDI)
|
1726002083NRG24070320241024653
|
07/03/2024
|
prbhulal
|
1726002083WL076059
|
prbhulal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
prbhulal
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHILCHIPUR
|
MP-26-002-083-003/50-D
(SUWAHEDI)
|
1726002083NRG24070320241024654
|
07/03/2024
|
indarsingh
|
1726002083WL076059
|
indarsingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHILCHIPUR
|
MP-26-002-083-003/60
(SUWAHEDI)
|
1726002083NRG24070320241024655
|
07/03/2024
|
narbdibai
|
1726002083WL076059
|
narbdibai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
narbdibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHILCHIPUR
|
MP-26-002-083-004/29-A
(SUWAHEDI)
|
1726002083NRG24070320241024657
|
07/03/2024
|
parelal
|
1726002083WL076059
|
parelal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473585004
|
|
parelal
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHILCHIPUR
|
MP-26-002-083-009/12
(SUWAHEDI)
|
1726002083NRG24070320241024660
|
07/03/2024
|
Kanwarlal
|
1726002083WL076059
|
Kanwarlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Kanwarlal
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHILCHIPUR
|
MP-26-002-083-009/15
(SUWAHEDI)
|
1726002083NRG24070320241024661
|
07/03/2024
|
banesingh
|
1726002083WL076059
|
banesingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHILCHIPUR
|
MP-26-002-083-009/17-B
(SUWAHEDI)
|
1726002083NRG24070320241024662
|
07/03/2024
|
Ramsyrup
|
1726002083WL076059
|
Ramsyrup
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Ramsyrup
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHILCHIPUR
|
MP-26-002-083-009/19-A
(SUWAHEDI)
|
1726002083NRG24070320241024663
|
07/03/2024
|
Prabhulal
|
1726002083WL076059
|
Prabhulal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHILCHIPUR
|
MP-26-002-083-009/20-B
(SUWAHEDI)
|
1726002083NRG24070320241024665
|
07/03/2024
|
sardar bai
|
1726002083WL076059
|
sardar bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
sardarbai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHILCHIPUR
|
MP-26-002-083-009/21-B
(SUWAHEDI)
|
1726002083NRG24070320241024666
|
07/03/2024
|
Goverdhan
|
1726002083WL076059
|
Goverdhan
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Goverdhan
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHILCHIPUR
|
MP-26-002-083-009/32
(SUWAHEDI)
|
1726002083NRG24070320241024672
|
07/03/2024
|
Norangbai
|
1726002083WL076059
|
Norangbai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Norangbai
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHILCHIPUR
|
MP-26-002-083-009/4
(SUWAHEDI)
|
1726002083NRG24070320241024673
|
07/03/2024
|
bapulal
|
1726002083WL076059
|
bapulal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHILCHIPUR
|
MP-26-002-083-009/6
(SUWAHEDI)
|
1726002083NRG24070320241024674
|
07/03/2024
|
Dhapubai
|
1726002083WL076059
|
Dhapubai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHILCHIPUR
|
MP-26-002-083-010/2
(SUWAHEDI)
|
1726002083NRG24070320241024679
|
07/03/2024
|
Mangilal
|
1726002083WL076059
|
Mangilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHILCHIPUR
|
MP-26-002-083-010/27
(SUWAHEDI)
|
1726002083NRG24070320241024680
|
07/03/2024
|
ramchandra
|
1726002083WL076059
|
ramchandra
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
162
|
KHILCHIPUR
|
MP-26-002-083-010/51-A
(SUWAHEDI)
|
1726002083NRG24070320241024683
|
07/03/2024
|
RAGHUVIR
|
1726002083WL076059
|
RAGHUVIR
|
00468
|
UBIN0570796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
163
|
KHILCHIPUR
|
MP-26-002-083-001/12-B
(SUWAHEDI)
|
1726002083NRG24070320241024617
|
07/03/2024
|
Krishnabai
|
1726002083WL076059
|
Krishnabai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473585004
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHILCHIPUR
|
MP-26-002-083-003/1-C
(SUWAHEDI)
|
1726002083NRG24070320241024622
|
07/03/2024
|
HEMRAJ TANWAR
|
1726002083WL076059
|
HEMRAJ TANWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
HEMRAJTANWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHILCHIPUR
|
MP-26-002-083-003/24-A
(SUWAHEDI)
|
1726002083NRG24070320241024635
|
07/03/2024
|
dileep
|
1726002083WL076059
|
dileep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHILCHIPUR
|
MP-26-002-083-003/24-B
(SUWAHEDI)
|
1726002083NRG24070320241024636
|
07/03/2024
|
ramkanya
|
1726002083WL076059
|
ramkanya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
ramkanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHILCHIPUR
|
MP-26-002-083-003/34-C
(SUWAHEDI)
|
1726002083NRG24070320241024647
|
07/03/2024
|
KAMAL SINGH
|
1726002083WL076059
|
KAMAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
KAMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
168
|
KHILCHIPUR
|
MP-26-002-004-003/165
(BAGHELA)
|
1726002004NRG24070320241024438
|
07/03/2024
|
Raj Kumari
|
1726002004WL076052
|
Raj Kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
RajKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHILCHIPUR
|
MP-26-002-004-003/55
(BAGHELA)
|
1726002004NRG24070320241024445
|
07/03/2024
|
Rakesh
|
1726002004WL076052
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHILCHIPUR
|
MP-26-002-004-003/55
(BAGHELA)
|
1726002004NRG24070320241024446
|
07/03/2024
|
SEEMA RAV
|
1726002004WL076052
|
SEEMA RAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
SEEMARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
171
|
KHILCHIPUR
|
MP-26-002-083-003/2-B
(SUWAHEDI)
|
1726002083NRG24070320241024628
|
07/03/2024
|
ghanshyim
|
1726002083WL076059
|
ghanshyim
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
ghanshyim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHILCHIPUR
|
MP-26-002-083-003/34-D
(SUWAHEDI)
|
1726002083NRG24070320241024648
|
07/03/2024
|
Biramlal
|
1726002083WL076059
|
Biramlal
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Biramlal
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHILCHIPUR
|
MP-26-002-083-004/12-D
(SUWAHEDI)
|
1726002083NRG24070320241024656
|
07/03/2024
|
Parita Bai
|
1726002083WL076059
|
Parita Bai
|
00697
|
BKID0MG0306
|
884
|
884
|
Processed
|
24/04/2024
|
|
473585004
|
|
ParitaBai
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHILCHIPUR
|
MP-26-002-083-010/5-A
(SUWAHEDI)
|
1726002083NRG24070320241024682
|
07/03/2024
|
shobaram
|
1726002083WL076059
|
shobaram
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
shobaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
175
|
KHILCHIPUR
|
MP-26-002-004-004/38-A
(BAGHELA)
|
1726002004NRG24070320241024453
|
07/03/2024
|
Santoshbai
|
1726002004WL076052
|
Santoshbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585004
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHILCHIPUR
|
MP-26-002-083-003/34-B
(SUWAHEDI)
|
1726002083NRG24070320241024646
|
07/03/2024
|
Rajesh
|
1726002083WL076059
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585004
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207077
|
207077
|
|
|
|
|
|
|
|