|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHILCHIPUR
|
MP-26-002-021-004/94-A
(CHHIPIPURA)
|
1726002021NRG24200620230368246
|
20/06/2023
|
pratap
|
1726002021WL023437
|
pratap
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
pratap
|
BANK OF BARODA(606985)
|
|
2
|
KHILCHIPUR
|
MP-26-002-021-006/1-B
(CHHIPIPURA)
|
1726002021NRG24200620230368172
|
20/06/2023
|
dinesh
|
1726002021WL023428
|
dinesh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHILCHIPUR
|
MP-26-002-054-007/31
(KHAJLA)
|
1726002054NRG24200620230368299
|
20/06/2023
|
Dulichand
|
1726002054WL023446
|
Dulichand
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
Dulichand
|
BANK OF BARODA(606985)
|
|
4
|
KHILCHIPUR
|
MP-26-002-054-007/39-C
(KHAJLA)
|
1726002054NRG24200620230368280
|
20/06/2023
|
laxman
|
1726002054WL023444
|
laxman
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-021-006/21
(CHHIPIPURA)
|
1726002021NRG24200620230368174
|
20/06/2023
|
karansingh
|
1726002021WL023428
|
karansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHILCHIPUR
|
MP-26-002-044-001/3
(GUNAKHEDI)
|
1726002044NRG24200620230362668
|
20/06/2023
|
ramprtab
|
1726002044WL023165
|
ramprtab
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
ramprtab
|
BANK OF INDIA(508505)
|
|
7
|
KHILCHIPUR
|
MP-26-002-044-001/306
(GUNAKHEDI)
|
1726002044NRG24200620230362671
|
20/06/2023
|
shiv lal
|
1726002044WL023165
|
shiv lal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
shivlal
|
BANK OF INDIA(508505)
|
|
8
|
KHILCHIPUR
|
MP-26-002-044-001/306
(GUNAKHEDI)
|
1726002044NRG24200620230362670
|
20/06/2023
|
shiv lal
|
1726002044WL023165
|
shiv lal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
shivlal
|
BANK OF INDIA(508505)
|
|
9
|
KHILCHIPUR
|
MP-26-002-044-001/311
(GUNAKHEDI)
|
1726002044NRG24200620230362676
|
20/06/2023
|
krishna bai
|
1726002044WL023165
|
krishna bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
10
|
KHILCHIPUR
|
MP-26-002-044-001/415
(GUNAKHEDI)
|
1726002044NRG24200620230362683
|
20/06/2023
|
badrilal
|
1726002044WL023166
|
badrilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
11
|
KHILCHIPUR
|
MP-26-002-044-001/424
(GUNAKHEDI)
|
1726002044NRG24200620230362680
|
20/06/2023
|
bhuri bai
|
1726002044WL023165
|
bhuri bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHILCHIPUR
|
MP-26-002-049-001/18
(JETPURAKHURD)
|
1726002049NRG24200620230367632
|
20/06/2023
|
BAPULAL
|
1726002049WL023388
|
BAPULAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
BAPULAL
|
BANK OF INDIA(508505)
|
|
13
|
KHILCHIPUR
|
MP-26-002-049-001/25
(JETPURAKHURD)
|
1726002049NRG24200620230367646
|
20/06/2023
|
SANTOSH BAI
|
1726002049WL023389
|
SANTOSH BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHILCHIPUR
|
MP-26-002-049-001/3
(JETPURAKHURD)
|
1726002049NRG24200620230367633
|
20/06/2023
|
Bherusingh
|
1726002049WL023388
|
Bherusingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KHILCHIPUR
|
MP-26-002-049-001/76
(JETPURAKHURD)
|
1726002049NRG24200620230367638
|
20/06/2023
|
kalusingh
|
1726002049WL023388
|
kalusingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
16
|
KHILCHIPUR
|
MP-26-002-049-001/85
(JETPURAKHURD)
|
1726002049NRG24200620230367647
|
20/06/2023
|
BAHADUR SINGH
|
1726002049WL023389
|
BAHADUR SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
BAHADURSINGH
|
BANK OF INDIA(508505)
|
|
17
|
KHILCHIPUR
|
MP-26-002-049-001/87
(JETPURAKHURD)
|
1726002049NRG24200620230367618
|
20/06/2023
|
JAGDISH
|
1726002049WL023386
|
JAGDISH
|
00048
|
BKID0009074
|
600
|
600
|
Processed
|
24/06/2023
|
|
523139592
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
18
|
KHILCHIPUR
|
MP-26-002-049-002/125
(JETPURAKHURD)
|
1726002049NRG24200620230367651
|
20/06/2023
|
kosliya bai
|
1726002049WL023389
|
kosliya bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
kosliyabai
|
BANK OF INDIA(508505)
|
|
19
|
KHILCHIPUR
|
MP-26-002-049-002/126
(JETPURAKHURD)
|
1726002049NRG24200620230367652
|
20/06/2023
|
SARDAR BAI
|
1726002049WL023389
|
SARDAR BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
SARDARBAI
|
BANK OF INDIA(508505)
|
|
20
|
KHILCHIPUR
|
MP-26-002-049-002/23
(JETPURAKHURD)
|
1726002049NRG24200620230367612
|
20/06/2023
|
Bhagirath
|
1726002049WL023385
|
Bhagirath
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHILCHIPUR
|
MP-26-002-049-002/245
(JETPURAKHURD)
|
1726002049NRG24200620230367658
|
20/06/2023
|
kelash
|
1726002049WL023389
|
kelash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHILCHIPUR
|
MP-26-002-049-002/68-A
(JETPURAKHURD)
|
1726002049NRG24200620230367665
|
20/06/2023
|
KALURAM
|
1726002049WL023389
|
KALURAM
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
23
|
KHILCHIPUR
|
MP-26-002-049-003/15
(JETPURAKHURD)
|
1726002049NRG24200620230367616
|
20/06/2023
|
SAMPAT BAI
|
1726002049WL023385
|
SAMPAT BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
SAMPATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24468
|
24468
|
|
|
|
|
|
|
|
|
24
|
KHILCHIPUR
|
MP-26-002-044-001/10
(GUNAKHEDI)
|
1726002044NRG24200620230362656
|
20/06/2023
|
roadi bai
|
1726002044WL023163
|
roadi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
roadibai
|
BANK OF INDIA(508505)
|
|
25
|
KHILCHIPUR
|
MP-26-002-044-001/102
(GUNAKHEDI)
|
1726002044NRG24200620230362661
|
20/06/2023
|
hrisingh
|
1726002044WL023164
|
hrisingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
hrisingh
|
BANK OF INDIA(508505)
|
|
26
|
KHILCHIPUR
|
MP-26-002-044-001/149
(GUNAKHEDI)
|
1726002044NRG24200620230362653
|
20/06/2023
|
Pavitra bai
|
1726002044WL023162
|
Pavitra bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHILCHIPUR
|
MP-26-002-044-001/173
(GUNAKHEDI)
|
1726002044NRG24200620230362644
|
20/06/2023
|
kishorsingh
|
1726002044WL023161
|
kishorsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
kishorsingh
|
BANK OF INDIA(508505)
|
|
28
|
KHILCHIPUR
|
MP-26-002-044-001/173
(GUNAKHEDI)
|
1726002044NRG24200620230362645
|
20/06/2023
|
raju bai
|
1726002044WL023161
|
raju bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
29
|
KHILCHIPUR
|
MP-26-002-044-001/187
(GUNAKHEDI)
|
1726002044NRG24200620230362657
|
20/06/2023
|
bherulal
|
1726002044WL023163
|
bherulal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
30
|
KHILCHIPUR
|
MP-26-002-044-001/226
(GUNAKHEDI)
|
1726002044NRG24200620230362646
|
20/06/2023
|
jatan bai
|
1726002044WL023161
|
jatan bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
jatanbai
|
BANK OF INDIA(508505)
|
|
31
|
KHILCHIPUR
|
MP-26-002-044-001/28
(GUNAKHEDI)
|
1726002044NRG24200620230362666
|
20/06/2023
|
ghopal
|
1726002044WL023165
|
ghopal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
ghopal
|
BANK OF INDIA(508505)
|
|
32
|
KHILCHIPUR
|
MP-26-002-044-001/28
(GUNAKHEDI)
|
1726002044NRG24200620230362667
|
20/06/2023
|
nourang bai
|
1726002044WL023165
|
nourang bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
nourangbai
|
BANK OF INDIA(508505)
|
|
33
|
KHILCHIPUR
|
MP-26-002-044-001/319
(GUNAKHEDI)
|
1726002044NRG24200620230362647
|
20/06/2023
|
jitmal
|
1726002044WL023161
|
jitmal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
jitmal
|
BANK OF INDIA(508505)
|
|
34
|
KHILCHIPUR
|
MP-26-002-044-001/319
(GUNAKHEDI)
|
1726002044NRG24200620230362648
|
20/06/2023
|
santosh bai
|
1726002044WL023161
|
santosh bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
35
|
KHILCHIPUR
|
MP-26-002-044-001/349
(GUNAKHEDI)
|
1726002044NRG24200620230362662
|
20/06/2023
|
bajrangsingh
|
1726002044WL023164
|
bajrangsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
bajrangsingh
|
BANK OF INDIA(508505)
|
|
36
|
KHILCHIPUR
|
MP-26-002-044-001/352
(GUNAKHEDI)
|
1726002044NRG24200620230362654
|
20/06/2023
|
rambabu
|
1726002044WL023162
|
rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
37
|
KHILCHIPUR
|
MP-26-002-049-001/69
(JETPURAKHURD)
|
1726002049NRG24200620230367636
|
20/06/2023
|
ISHWAR
|
1726002049WL023388
|
ISHWAR
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
|
38
|
KHILCHIPUR
|
MP-26-002-049-001/85
(JETPURAKHURD)
|
1726002049NRG24200620230367648
|
20/06/2023
|
RADHA BAI
|
1726002049WL023389
|
RADHA BAI
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
39
|
KHILCHIPUR
|
MP-26-002-049-001/86
(JETPURAKHURD)
|
1726002049NRG24200620230367649
|
20/06/2023
|
manohar
|
1726002049WL023389
|
manohar
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
manohar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
KHILCHIPUR
|
MP-26-002-044-001/10
(GUNAKHEDI)
|
1726002044NRG24200620230362655
|
20/06/2023
|
dannalal
|
1726002044WL023163
|
dannalal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
dannalal
|
BANK OF INDIA(508505)
|
|
41
|
KHILCHIPUR
|
MP-26-002-049-002/242
(JETPURAKHURD)
|
1726002049NRG24200620230367642
|
20/06/2023
|
santosh
|
1726002049WL023388
|
santosh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHILCHIPUR
|
MP-26-002-063-002/60-C
(LASUDLI)
|
1726002063NRG24200620230365551
|
20/06/2023
|
HAJARILAL DANGI
|
1726002063WL023322
|
HAJARILAL DANGI
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139592
|
|
HAJARILALDANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
43
|
KHILCHIPUR
|
MP-26-002-021-006/30
(CHHIPIPURA)
|
1726002021NRG24200620230368176
|
20/06/2023
|
kamlabai
|
1726002021WL023428
|
kamlabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
44
|
KHILCHIPUR
|
MP-26-002-022-002/177-A
(CHIBADKALAN)
|
1726002022NRG24200620230368255
|
20/06/2023
|
ramparsad
|
1726002022WL023442
|
ramparsad
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
ramparsad
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHILCHIPUR
|
MP-26-002-054-006/81
(KHAJLA)
|
1726002054NRG24200620230368262
|
20/06/2023
|
Panchulal
|
1726002054WL023443
|
Panchulal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
Panchulal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHILCHIPUR
|
MP-26-002-054-007/75-A
(KHAJLA)
|
1726002054NRG24200620230368309
|
20/06/2023
|
Badarsingh
|
1726002054WL023448
|
Badarsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
Badarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHILCHIPUR
|
MP-26-002-058-002/17
(KHOKHEDA)
|
1726002058NRG24200620230362800
|
20/06/2023
|
badambai
|
1726002058WL023180
|
badambai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
badambai
|
BANK OF INDIA(508505)
|
|
48
|
KHILCHIPUR
|
MP-26-002-058-002/17
(KHOKHEDA)
|
1726002058NRG24200620230362801
|
20/06/2023
|
RAMPRASAD
|
1726002058WL023180
|
RAMPRASAD
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
RAMPRASAD
|
AXIS BANK(607153)
|
|
49
|
KHILCHIPUR
|
MP-26-002-058-002/22
(KHOKHEDA)
|
1726002058NRG24200620230362802
|
20/06/2023
|
puralal
|
1726002058WL023180
|
puralal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
puralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHILCHIPUR
|
MP-26-002-058-002/29
(KHOKHEDA)
|
1726002058NRG24200620230362808
|
20/06/2023
|
bapulal
|
1726002058WL023180
|
bapulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
51
|
KHILCHIPUR
|
MP-26-002-021-004/125
(CHHIPIPURA)
|
1726002021NRG24200620230368208
|
20/06/2023
|
GEESALAL
|
1726002021WL023432
|
GEESALAL
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
GEESALAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHILCHIPUR
|
MP-26-002-021-004/125
(CHHIPIPURA)
|
1726002021NRG24200620230368209
|
20/06/2023
|
PANIBAI
|
1726002021WL023432
|
PANIBAI
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
PANIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHILCHIPUR
|
MP-26-002-021-004/173
(CHHIPIPURA)
|
1726002021NRG24200620230368224
|
20/06/2023
|
kreshnabai
|
1726002021WL023434
|
kreshnabai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
kreshnabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHILCHIPUR
|
MP-26-002-021-004/6-A
(CHHIPIPURA)
|
1726002021NRG24200620230368205
|
20/06/2023
|
resambai
|
1726002021WL023431
|
resambai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
resambai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHILCHIPUR
|
MP-26-002-021-005/148
(CHHIPIPURA)
|
1726002021NRG24200620230368221
|
20/06/2023
|
Ramkala bai
|
1726002021WL023433
|
Ramkala bai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
Ramkalabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHILCHIPUR
|
MP-26-002-021-005/20
(CHHIPIPURA)
|
1726002021NRG24200620230368192
|
20/06/2023
|
NARMADABAI
|
1726002021WL023430
|
NARMADABAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523139592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KHILCHIPUR
|
MP-26-002-021-005/20-B
(CHHIPIPURA)
|
1726002021NRG24200620230368194
|
20/06/2023
|
anarsingh
|
1726002021WL023430
|
anarsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHILCHIPUR
|
MP-26-002-021-005/55
(CHHIPIPURA)
|
1726002021NRG24200620230368231
|
20/06/2023
|
LilaBai
|
1726002021WL023434
|
LilaBai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHILCHIPUR
|
MP-26-002-021-005/66
(CHHIPIPURA)
|
1726002021NRG24200620230368239
|
20/06/2023
|
prembai
|
1726002021WL023435
|
prembai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHILCHIPUR
|
MP-26-002-021-006/30-A
(CHHIPIPURA)
|
1726002021NRG24200620230368177
|
20/06/2023
|
BHURIBAI
|
1726002021WL023428
|
BHURIBAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHILCHIPUR
|
MP-26-002-044-001/3
(GUNAKHEDI)
|
1726002044NRG24200620230362669
|
20/06/2023
|
kanchan bai
|
1726002044WL023165
|
kanchan bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHILCHIPUR
|
MP-26-002-054-006/12-A
(KHAJLA)
|
1726002054NRG24200620230368257
|
20/06/2023
|
mangilal
|
1726002054WL023443
|
mangilal
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
63
|
KHILCHIPUR
|
MP-26-002-021-004/111
(CHHIPIPURA)
|
1726002021NRG24200620230368182
|
20/06/2023
|
pachibai
|
1726002021WL023429
|
pachibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
pachibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHILCHIPUR
|
MP-26-002-021-004/111-B
(CHHIPIPURA)
|
1726002021NRG24200620230368183
|
20/06/2023
|
Rugnath
|
1726002021WL023429
|
Rugnath
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Rugnath
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHILCHIPUR
|
MP-26-002-021-004/170
(CHHIPIPURA)
|
1726002021NRG24200620230368249
|
20/06/2023
|
Biramlal
|
1726002021WL023438
|
Biramlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
Biramlal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHILCHIPUR
|
MP-26-002-021-004/185
(CHHIPIPURA)
|
1726002021NRG24200620230368186
|
20/06/2023
|
ramkubai
|
1726002021WL023429
|
ramkubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
ramkubai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHILCHIPUR
|
MP-26-002-021-004/35
(CHHIPIPURA)
|
1726002021NRG24200620230368215
|
20/06/2023
|
paribai
|
1726002021WL023432
|
paribai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
paribai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHILCHIPUR
|
MP-26-002-021-004/73-A
(CHHIPIPURA)
|
1726002021NRG24200620230368251
|
20/06/2023
|
harisingh arwal
|
1726002021WL023438
|
harisingh arwal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
harisingharwal
|
BANK OF INDIA(508505)
|
|
69
|
KHILCHIPUR
|
MP-26-002-021-005/113
(CHHIPIPURA)
|
1726002021NRG24200620230368190
|
20/06/2023
|
lalta bai
|
1726002021WL023430
|
lalta bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHILCHIPUR
|
MP-26-002-021-005/93
(CHHIPIPURA)
|
1726002021NRG24200620230368244
|
20/06/2023
|
MANGIBAI
|
1726002021WL023436
|
MANGIBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHILCHIPUR
|
MP-26-002-021-005/93
(CHHIPIPURA)
|
1726002021NRG24200620230368243
|
20/06/2023
|
PURSINGH
|
1726002021WL023436
|
PURSINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
PURSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHILCHIPUR
|
MP-26-002-021-006/1-A
(CHHIPIPURA)
|
1726002021NRG24200620230368171
|
20/06/2023
|
Hemraj
|
1726002021WL023428
|
Hemraj
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHILCHIPUR
|
MP-26-002-021-006/1-A
(CHHIPIPURA)
|
1726002021NRG24200620230368170
|
20/06/2023
|
Hemraj
|
1726002021WL023428
|
Hemraj
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHILCHIPUR
|
MP-26-002-021-006/21
(CHHIPIPURA)
|
1726002021NRG24200620230368175
|
20/06/2023
|
geetabai
|
1726002021WL023428
|
geetabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHILCHIPUR
|
MP-26-002-022-002/177-A
(CHIBADKALAN)
|
1726002022NRG24200620230368256
|
20/06/2023
|
parvati
|
1726002022WL023442
|
parvati
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHILCHIPUR
|
MP-26-002-044-001/388
(GUNAKHEDI)
|
1726002044NRG24200620230362660
|
20/06/2023
|
kusumlata
|
1726002044WL023163
|
kusumlata
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
kusumlata
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHILCHIPUR
|
MP-26-002-044-001/388
(GUNAKHEDI)
|
1726002044NRG24200620230362659
|
20/06/2023
|
pachu lal
|
1726002044WL023163
|
pachu lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
pachulal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHILCHIPUR
|
MP-26-002-049-001/7-A
(JETPURAKHURD)
|
1726002049NRG24200620230367637
|
20/06/2023
|
SANTOSH BAI
|
1726002049WL023388
|
SANTOSH BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHILCHIPUR
|
MP-26-002-049-002/126-A
(JETPURAKHURD)
|
1726002049NRG24200620230367653
|
20/06/2023
|
DHAPU BAI
|
1726002049WL023389
|
DHAPU BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHILCHIPUR
|
MP-26-002-049-002/154
(JETPURAKHURD)
|
1726002049NRG24200620230367656
|
20/06/2023
|
ramgopal
|
1726002049WL023389
|
ramgopal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHILCHIPUR
|
MP-26-002-049-002/221
(JETPURAKHURD)
|
1726002049NRG24200620230367619
|
20/06/2023
|
LAXMINARAYAN
|
1726002049WL023386
|
LAXMINARAYAN
|
00415
|
SBIN0030073
|
900
|
900
|
Processed
|
24/06/2023
|
|
523139592
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHILCHIPUR
|
MP-26-002-049-002/245
(JETPURAKHURD)
|
1726002049NRG24200620230367659
|
20/06/2023
|
KANTA BAI
|
1726002049WL023389
|
KANTA BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHILCHIPUR
|
MP-26-002-049-002/93-A
(JETPURAKHURD)
|
1726002049NRG24200620230367670
|
20/06/2023
|
BHAGWAN SINGH
|
1726002049WL023389
|
BHAGWAN SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHILCHIPUR
|
MP-26-002-054-001/14
(KHAJLA)
|
1726002054NRG24200620230368302
|
20/06/2023
|
kanchanbai
|
1726002054WL023448
|
kanchanbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHILCHIPUR
|
MP-26-002-054-002/30
(KHAJLA)
|
1726002054NRG24200620230368306
|
20/06/2023
|
RADHIBAI
|
1726002054WL023448
|
RADHIBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
RADHIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHILCHIPUR
|
MP-26-002-054-003/11-B
(KHAJLA)
|
1726002054NRG24200620230368320
|
20/06/2023
|
Puribai
|
1726002054WL023450
|
Puribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Puribai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHILCHIPUR
|
MP-26-002-054-003/33
(KHAJLA)
|
1726002054NRG24200620230368312
|
20/06/2023
|
bhanwar lal
|
1726002054WL023449
|
bhanwar lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHILCHIPUR
|
MP-26-002-054-003/33
(KHAJLA)
|
1726002054NRG24200620230368313
|
20/06/2023
|
Bhanwari Bai
|
1726002054WL023449
|
Bhanwari Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
BhanwariBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHILCHIPUR
|
MP-26-002-054-004/22
(KHAJLA)
|
1726002054NRG24200620230368293
|
20/06/2023
|
dhapu bai
|
1726002054WL023445
|
dhapu bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHILCHIPUR
|
MP-26-002-054-004/23
(KHAJLA)
|
1726002054NRG24200620230368327
|
20/06/2023
|
nanuram
|
1726002054WL023451
|
nanuram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
nanuram
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHILCHIPUR
|
MP-26-002-054-006/82-A
(KHAJLA)
|
1726002054NRG24200620230368267
|
20/06/2023
|
ramnevas
|
1726002054WL023443
|
ramnevas
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
ramnevas
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHILCHIPUR
|
MP-26-002-054-007/77-B
(KHAJLA)
|
1726002054NRG24200620230368270
|
20/06/2023
|
Deewansingh
|
1726002054WL023443
|
Deewansingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
Deewansingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHILCHIPUR
|
MP-26-002-061-004/52-B
(KUSHALPURA)
|
1726002061NRG24200620230364325
|
20/06/2023
|
darayam
|
1726002061WL023255
|
darayam
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
darayam
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHILCHIPUR
|
MP-26-002-061-004/52-B
(KUSHALPURA)
|
1726002061NRG24200620230364326
|
20/06/2023
|
gayatribai
|
1726002061WL023255
|
gayatribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHILCHIPUR
|
MP-26-002-063-002/60-B
(LASUDLI)
|
1726002063NRG24200620230365550
|
20/06/2023
|
KAMLA BAI DANGI
|
1726002063WL023322
|
KAMLA BAI DANGI
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139592
|
|
KAMLABAIDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44216
|
44216
|
|
|
|
|
|
|
|
|
96
|
KHILCHIPUR
|
MP-26-002-021-004/111
(CHHIPIPURA)
|
1726002021NRG24200620230368181
|
20/06/2023
|
bane singh
|
1726002021WL023429
|
bane singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHILCHIPUR
|
MP-26-002-021-004/111-B
(CHHIPIPURA)
|
1726002021NRG24200620230368184
|
20/06/2023
|
Rugnath
|
1726002021WL023429
|
Rugnath
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Rugnath
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHILCHIPUR
|
MP-26-002-021-004/126
(CHHIPIPURA)
|
1726002021NRG24200620230368211
|
20/06/2023
|
dhanibai
|
1726002021WL023432
|
dhanibai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
dhanibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHILCHIPUR
|
MP-26-002-021-004/126
(CHHIPIPURA)
|
1726002021NRG24200620230368210
|
20/06/2023
|
Shivsingh
|
1726002021WL023432
|
Shivsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHILCHIPUR
|
MP-26-002-021-004/127-C
(CHHIPIPURA)
|
1726002021NRG24200620230368196
|
20/06/2023
|
norangbai
|
1726002021WL023431
|
norangbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
norangbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHILCHIPUR
|
MP-26-002-021-004/127-C
(CHHIPIPURA)
|
1726002021NRG24200620230368195
|
20/06/2023
|
norangbai
|
1726002021WL023431
|
norangbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
norangbai
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHILCHIPUR
|
MP-26-002-021-004/170
(CHHIPIPURA)
|
1726002021NRG24200620230368250
|
20/06/2023
|
dropat bai
|
1726002021WL023438
|
dropat bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
dropatbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHILCHIPUR
|
MP-26-002-021-004/18
(CHHIPIPURA)
|
1726002021NRG24200620230368199
|
20/06/2023
|
laltibai
|
1726002021WL023431
|
laltibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
laltibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHILCHIPUR
|
MP-26-002-021-004/18
(CHHIPIPURA)
|
1726002021NRG24200620230368198
|
20/06/2023
|
Mangilal
|
1726002021WL023431
|
Mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHILCHIPUR
|
MP-26-002-021-004/180
(CHHIPIPURA)
|
1726002021NRG24200620230368200
|
20/06/2023
|
janibai
|
1726002021WL023431
|
janibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
janibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHILCHIPUR
|
MP-26-002-021-004/185
(CHHIPIPURA)
|
1726002021NRG24200620230368185
|
20/06/2023
|
mangi lal
|
1726002021WL023429
|
mangi lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHILCHIPUR
|
MP-26-002-021-004/19
(CHHIPIPURA)
|
1726002021NRG24200620230368220
|
20/06/2023
|
gulab bai
|
1726002021WL023433
|
gulab bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHILCHIPUR
|
MP-26-002-021-004/19
(CHHIPIPURA)
|
1726002021NRG24200620230368219
|
20/06/2023
|
nandram
|
1726002021WL023433
|
nandram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHILCHIPUR
|
MP-26-002-021-004/220
(CHHIPIPURA)
|
1726002021NRG24200620230368201
|
20/06/2023
|
Sardar Bai
|
1726002021WL023431
|
Sardar Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
SardarBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHILCHIPUR
|
MP-26-002-021-004/35
(CHHIPIPURA)
|
1726002021NRG24200620230368214
|
20/06/2023
|
bapulal
|
1726002021WL023432
|
bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHILCHIPUR
|
MP-26-002-021-004/45
(CHHIPIPURA)
|
1726002021NRG24200620230368234
|
20/06/2023
|
bapu lal
|
1726002021WL023435
|
bapu lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHILCHIPUR
|
MP-26-002-021-004/45
(CHHIPIPURA)
|
1726002021NRG24200620230368235
|
20/06/2023
|
dariyavbai
|
1726002021WL023435
|
dariyavbai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
dariyavbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHILCHIPUR
|
MP-26-002-021-004/5
(CHHIPIPURA)
|
1726002021NRG24200620230368202
|
20/06/2023
|
amarlal
|
1726002021WL023431
|
amarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHILCHIPUR
|
MP-26-002-021-004/57
(CHHIPIPURA)
|
1726002021NRG24200620230368188
|
20/06/2023
|
dhapubai
|
1726002021WL023430
|
dhapubai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHILCHIPUR
|
MP-26-002-021-004/57
(CHHIPIPURA)
|
1726002021NRG24200620230368187
|
20/06/2023
|
madan lal
|
1726002021WL023430
|
madan lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHILCHIPUR
|
MP-26-002-021-004/6-A
(CHHIPIPURA)
|
1726002021NRG24200620230368204
|
20/06/2023
|
BIRAM
|
1726002021WL023431
|
BIRAM
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
BIRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHILCHIPUR
|
MP-26-002-021-004/68
(CHHIPIPURA)
|
1726002021NRG24200620230368216
|
20/06/2023
|
champalal
|
1726002021WL023432
|
champalal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHILCHIPUR
|
MP-26-002-021-004/68
(CHHIPIPURA)
|
1726002021NRG24200620230368217
|
20/06/2023
|
Ramku bai
|
1726002021WL023432
|
Ramku bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
Ramkubai
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHILCHIPUR
|
MP-26-002-021-004/80
(CHHIPIPURA)
|
1726002021NRG24200620230368236
|
20/06/2023
|
Gendalal
|
1726002021WL023435
|
Gendalal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
Gendalal
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHILCHIPUR
|
MP-26-002-021-004/80
(CHHIPIPURA)
|
1726002021NRG24200620230368237
|
20/06/2023
|
GULABBAI
|
1726002021WL023435
|
GULABBAI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHILCHIPUR
|
MP-26-002-021-004/95
(CHHIPIPURA)
|
1726002021NRG24200620230368247
|
20/06/2023
|
shiv singh
|
1726002021WL023437
|
shiv singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHILCHIPUR
|
MP-26-002-021-004/95
(CHHIPIPURA)
|
1726002021NRG24200620230368248
|
20/06/2023
|
SONIBAI
|
1726002021WL023437
|
SONIBAI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHILCHIPUR
|
MP-26-002-021-004/97
(CHHIPIPURA)
|
1726002021NRG24200620230368206
|
20/06/2023
|
Narayan singh
|
1726002021WL023431
|
Narayan singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHILCHIPUR
|
MP-26-002-021-004/97
(CHHIPIPURA)
|
1726002021NRG24200620230368207
|
20/06/2023
|
prembai
|
1726002021WL023431
|
prembai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHILCHIPUR
|
MP-26-002-021-005/135
(CHHIPIPURA)
|
1726002021NRG24200620230368254
|
20/06/2023
|
vikarm
|
1726002021WL023441
|
vikarm
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
vikarm
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHILCHIPUR
|
MP-26-002-021-005/20
(CHHIPIPURA)
|
1726002021NRG24200620230368191
|
20/06/2023
|
deviram
|
1726002021WL023430
|
deviram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
deviram
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHILCHIPUR
|
MP-26-002-021-005/32
(CHHIPIPURA)
|
1726002021NRG24200620230368222
|
20/06/2023
|
Naranibai
|
1726002021WL023433
|
Naranibai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
Naranibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHILCHIPUR
|
MP-26-002-021-005/55
(CHHIPIPURA)
|
1726002021NRG24200620230368230
|
20/06/2023
|
Govardhan
|
1726002021WL023434
|
Govardhan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
Govardhan
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHILCHIPUR
|
MP-26-002-021-005/66
(CHHIPIPURA)
|
1726002021NRG24200620230368238
|
20/06/2023
|
Nandram
|
1726002021WL023435
|
Nandram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHILCHIPUR
|
MP-26-002-021-006/1
(CHHIPIPURA)
|
1726002021NRG24200620230368169
|
20/06/2023
|
BADAMBAI
|
1726002021WL023428
|
BADAMBAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
BADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHILCHIPUR
|
MP-26-002-021-006/1
(CHHIPIPURA)
|
1726002021NRG24200620230368168
|
20/06/2023
|
MODSINGH
|
1726002021WL023428
|
MODSINGH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
MODSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHILCHIPUR
|
MP-26-002-021-006/11
(CHHIPIPURA)
|
1726002021NRG24200620230368173
|
20/06/2023
|
norang
|
1726002021WL023428
|
norang
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
norang
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHILCHIPUR
|
MP-26-002-021-006/6
(CHHIPIPURA)
|
1726002021NRG24200620230368232
|
20/06/2023
|
Gulab Singh
|
1726002021WL023434
|
Gulab Singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHILCHIPUR
|
MP-26-002-021-006/66-B
(CHHIPIPURA)
|
1726002021NRG24200620230368180
|
20/06/2023
|
Rajan Bai
|
1726002021WL023428
|
Rajan Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
RajanBai
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHILCHIPUR
|
MP-26-002-021-006/66-B
(CHHIPIPURA)
|
1726002021NRG24200620230368179
|
20/06/2023
|
Rajan Bai
|
1726002021WL023428
|
Rajan Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
RajanBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHILCHIPUR
|
MP-26-002-054-001/3
(KHAJLA)
|
1726002054NRG24200620230368318
|
20/06/2023
|
Kasturibai
|
1726002054WL023450
|
Kasturibai
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139592
|
|
Kasturibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHILCHIPUR
|
MP-26-002-054-002/14
(KHAJLA)
|
1726002054NRG24200620230368296
|
20/06/2023
|
bapu lal
|
1726002054WL023446
|
bapu lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHILCHIPUR
|
MP-26-002-054-002/15
(KHAJLA)
|
1726002054NRG24200620230368297
|
20/06/2023
|
ram lal
|
1726002054WL023446
|
ram lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHILCHIPUR
|
MP-26-002-054-002/23
(KHAJLA)
|
1726002054NRG24200620230368304
|
20/06/2023
|
Beeramlal
|
1726002054WL023448
|
Beeramlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
Beeramlal
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHILCHIPUR
|
MP-26-002-054-002/23
(KHAJLA)
|
1726002054NRG24200620230368303
|
20/06/2023
|
Beeramlal
|
1726002054WL023448
|
Beeramlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
Beeramlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHILCHIPUR
|
MP-26-002-054-002/24
(KHAJLA)
|
1726002054NRG24200620230368289
|
20/06/2023
|
Ghisalal
|
1726002054WL023445
|
Ghisalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Ghisalal
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHILCHIPUR
|
MP-26-002-054-002/24
(KHAJLA)
|
1726002054NRG24200620230368288
|
20/06/2023
|
Ghisalal
|
1726002054WL023445
|
Ghisalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Ghisalal
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHILCHIPUR
|
MP-26-002-054-002/27
(KHAJLA)
|
1726002054NRG24200620230368290
|
20/06/2023
|
Kaniram
|
1726002054WL023445
|
Kaniram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
Kaniram
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHILCHIPUR
|
MP-26-002-054-002/27
(KHAJLA)
|
1726002054NRG24200620230368291
|
20/06/2023
|
NORANGBAI
|
1726002054WL023445
|
NORANGBAI
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/06/2023
|
|
523139592
|
|
NORANGBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHILCHIPUR
|
MP-26-002-054-003/15-C
(KHAJLA)
|
1726002054NRG24200620230368311
|
20/06/2023
|
CHAINSINGH
|
1726002054WL023449
|
CHAINSINGH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
CHAINSINGH
|
BANK OF INDIA(508505)
|
|
146
|
KHILCHIPUR
|
MP-26-002-054-003/15-C
(KHAJLA)
|
1726002054NRG24200620230368310
|
20/06/2023
|
Chainsingh
|
1726002054WL023449
|
Chainsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHILCHIPUR
|
MP-26-002-054-004/22
(KHAJLA)
|
1726002054NRG24200620230368292
|
20/06/2023
|
ramchandra tanwar
|
1726002054WL023445
|
ramchandra tanwar
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
ramchandratanwar
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHILCHIPUR
|
MP-26-002-054-004/23
(KHAJLA)
|
1726002054NRG24200620230368326
|
20/06/2023
|
Kasturi bai
|
1726002054WL023451
|
Kasturi bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Kasturibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHILCHIPUR
|
MP-26-002-054-004/7
(KHAJLA)
|
1726002054NRG24200620230368314
|
20/06/2023
|
radhakishan
|
1726002054WL023449
|
radhakishan
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139592
|
|
radhakishan
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHILCHIPUR
|
MP-26-002-054-005/41
(KHAJLA)
|
1726002054NRG24200620230368321
|
20/06/2023
|
Gendalal
|
1726002054WL023450
|
Gendalal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
Gendalal
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHILCHIPUR
|
MP-26-002-054-005/42-A
(KHAJLA)
|
1726002054NRG24200620230368307
|
20/06/2023
|
devi lal
|
1726002054WL023448
|
devi lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHILCHIPUR
|
MP-26-002-054-005/42-A
(KHAJLA)
|
1726002054NRG24200620230368308
|
20/06/2023
|
krishna bai
|
1726002054WL023448
|
krishna bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHILCHIPUR
|
MP-26-002-054-006/15
(KHAJLA)
|
1726002054NRG24200620230368328
|
20/06/2023
|
Kamla bai
|
1726002054WL023451
|
Kamla bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHILCHIPUR
|
MP-26-002-054-006/15-B
(KHAJLA)
|
1726002054NRG24200620230368329
|
20/06/2023
|
Shivprakash
|
1726002054WL023451
|
Shivprakash
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Shivprakash
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHILCHIPUR
|
MP-26-002-054-006/23
(KHAJLA)
|
1726002054NRG24200620230368259
|
20/06/2023
|
Rajulal
|
1726002054WL023443
|
Rajulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
Rajulal
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHILCHIPUR
|
MP-26-002-054-006/23
(KHAJLA)
|
1726002054NRG24200620230368260
|
20/06/2023
|
sardari bai
|
1726002054WL023443
|
sardari bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
sardaribai
|
BANK OF INDIA(508505)
|
|
157
|
KHILCHIPUR
|
MP-26-002-054-006/56
(KHAJLA)
|
1726002054NRG24200620230368330
|
20/06/2023
|
Ramchandar
|
1726002054WL023451
|
Ramchandar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Ramchandar
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHILCHIPUR
|
MP-26-002-054-006/56
(KHAJLA)
|
1726002054NRG24200620230368331
|
20/06/2023
|
ramchandra
|
1726002054WL023451
|
ramchandra
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHILCHIPUR
|
MP-26-002-054-006/70-A
(KHAJLA)
|
1726002054NRG24200620230368323
|
20/06/2023
|
kamli bai
|
1726002054WL023450
|
kamli bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHILCHIPUR
|
MP-26-002-054-006/70-A
(KHAJLA)
|
1726002054NRG24200620230368322
|
20/06/2023
|
ramesh
|
1726002054WL023450
|
ramesh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHILCHIPUR
|
MP-26-002-054-006/81-A
(KHAJLA)
|
1726002054NRG24200620230368264
|
20/06/2023
|
manjubai
|
1726002054WL023443
|
manjubai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHILCHIPUR
|
MP-26-002-054-006/81-A
(KHAJLA)
|
1726002054NRG24200620230368263
|
20/06/2023
|
shivsingh
|
1726002054WL023443
|
shivsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHILCHIPUR
|
MP-26-002-054-006/81-C
(KHAJLA)
|
1726002054NRG24200620230368265
|
20/06/2023
|
mangilal
|
1726002054WL023443
|
mangilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHILCHIPUR
|
MP-26-002-054-006/82-A
(KHAJLA)
|
1726002054NRG24200620230368268
|
20/06/2023
|
mangibai
|
1726002054WL023443
|
mangibai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHILCHIPUR
|
MP-26-002-054-006/84
(KHAJLA)
|
1726002054NRG24200620230368269
|
20/06/2023
|
Heerabai
|
1726002054WL023443
|
Heerabai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
Heerabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHILCHIPUR
|
MP-26-002-054-006/87-C
(KHAJLA)
|
1726002054NRG24200620230368315
|
20/06/2023
|
SHIVSINGH
|
1726002054WL023449
|
SHIVSINGH
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHILCHIPUR
|
MP-26-002-054-006/87-D
(KHAJLA)
|
1726002054NRG24200620230368316
|
20/06/2023
|
bhagwansingh
|
1726002054WL023449
|
bhagwansingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHILCHIPUR
|
MP-26-002-054-007/13
(KHAJLA)
|
1726002054NRG24200620230368273
|
20/06/2023
|
KALURAM
|
1726002054WL023444
|
KALURAM
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHILCHIPUR
|
MP-26-002-054-007/13
(KHAJLA)
|
1726002054NRG24200620230368274
|
20/06/2023
|
umravbai
|
1726002054WL023444
|
umravbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
umravbai
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHILCHIPUR
|
MP-26-002-054-007/16-B
(KHAJLA)
|
1726002054NRG24200620230368298
|
20/06/2023
|
Rasita bai
|
1726002054WL023446
|
Rasita bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
Rasitabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHILCHIPUR
|
MP-26-002-054-007/24
(KHAJLA)
|
1726002054NRG24200620230368275
|
20/06/2023
|
Dariyaw Singh
|
1726002054WL023444
|
Dariyaw Singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
DariyawSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
172
|
KHILCHIPUR
|
MP-26-002-054-007/25-B
(KHAJLA)
|
1726002054NRG24200620230368276
|
20/06/2023
|
dilraj
|
1726002054WL023444
|
dilraj
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
dilraj
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHILCHIPUR
|
MP-26-002-054-007/39
(KHAJLA)
|
1726002054NRG24200620230368277
|
20/06/2023
|
karansingh
|
1726002054WL023444
|
karansingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHILCHIPUR
|
MP-26-002-054-007/39-B
(KHAJLA)
|
1726002054NRG24200620230368279
|
20/06/2023
|
Vikramsingh
|
1726002054WL023444
|
Vikramsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHILCHIPUR
|
MP-26-002-054-007/40
(KHAJLA)
|
1726002054NRG24200620230368300
|
20/06/2023
|
Umarav bai
|
1726002054WL023446
|
Umarav bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
Umaravbai
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHILCHIPUR
|
MP-26-002-054-007/40-A
(KHAJLA)
|
1726002054NRG24200620230368294
|
20/06/2023
|
Kalusingh
|
1726002054WL023445
|
Kalusingh
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139592
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHILCHIPUR
|
MP-26-002-054-007/50-A
(KHAJLA)
|
1726002054NRG24200620230368282
|
20/06/2023
|
jamnabai
|
1726002054WL023444
|
jamnabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHILCHIPUR
|
MP-26-002-054-007/50-A
(KHAJLA)
|
1726002054NRG24200620230368281
|
20/06/2023
|
Jamnabai
|
1726002054WL023444
|
Jamnabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHILCHIPUR
|
MP-26-002-054-007/58
(KHAJLA)
|
1726002054NRG24200620230368283
|
20/06/2023
|
Gopilal
|
1726002054WL023444
|
Gopilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Gopilal
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHILCHIPUR
|
MP-26-002-054-007/58
(KHAJLA)
|
1726002054NRG24200620230368284
|
20/06/2023
|
Gulab bai
|
1726002054WL023444
|
Gulab bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHILCHIPUR
|
MP-26-002-054-007/58-A
(KHAJLA)
|
1726002054NRG24200620230368285
|
20/06/2023
|
BHARAT
|
1726002054WL023444
|
BHARAT
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHILCHIPUR
|
MP-26-002-054-007/59
(KHAJLA)
|
1726002054NRG24200620230368287
|
20/06/2023
|
Mulchand
|
1726002054WL023444
|
Mulchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Mulchand
|
BANK OF BARODA(606985)
|
|
183
|
KHILCHIPUR
|
MP-26-002-054-007/59
(KHAJLA)
|
1726002054NRG24200620230368286
|
20/06/2023
|
mulchand
|
1726002054WL023444
|
mulchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHILCHIPUR
|
MP-26-002-054-007/60
(KHAJLA)
|
1726002054NRG24200620230368295
|
20/06/2023
|
Harichand
|
1726002054WL023445
|
Harichand
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139592
|
|
Harichand
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHILCHIPUR
|
MP-26-002-054-007/79-A
(KHAJLA)
|
1726002054NRG24200620230368271
|
20/06/2023
|
CHHAGAN SINGH
|
1726002054WL023443
|
CHHAGAN SINGH
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
CHHAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHILCHIPUR
|
MP-26-002-054-007/79-A
(KHAJLA)
|
1726002054NRG24200620230368272
|
20/06/2023
|
KARSHANA BAI
|
1726002054WL023443
|
KARSHANA BAI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
KARSHANABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126191
|
126191
|
|
|
|
|
|
|
|
|
187
|
KHILCHIPUR
|
MP-26-002-021-004/127
(CHHIPIPURA)
|
1726002021NRG24200620230368212
|
20/06/2023
|
Heera bai
|
1726002021WL023432
|
Heera bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139592
|
|
Heerabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
188
|
KHILCHIPUR
|
MP-26-002-054-006/12-A
(KHAJLA)
|
1726002054NRG24200620230368258
|
20/06/2023
|
sumitra bai
|
1726002054WL023443
|
sumitra bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523139592
|
|
sumitrabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
189
|
KHILCHIPUR
|
MP-26-002-049-001/10-A
(JETPURAKHURD)
|
1726002049NRG24200620230367629
|
20/06/2023
|
SUNDAR BAI
|
1726002049WL023388
|
SUNDAR BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHILCHIPUR
|
MP-26-002-049-001/110
(JETPURAKHURD)
|
1726002049NRG24200620230367624
|
20/06/2023
|
RAMPRSAD
|
1726002049WL023387
|
RAMPRSAD
|
00697
|
BKID0MG0306
|
600
|
600
|
Processed
|
24/06/2023
|
|
523139592
|
|
RAMPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHILCHIPUR
|
MP-26-002-049-001/123
(JETPURAKHURD)
|
1726002049NRG24200620230367631
|
20/06/2023
|
KALI BAI
|
1726002049WL023388
|
KALI BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHILCHIPUR
|
MP-26-002-049-001/123
(JETPURAKHURD)
|
1726002049NRG24200620230367630
|
20/06/2023
|
KALI BAI
|
1726002049WL023388
|
KALI BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
193
|
KHILCHIPUR
|
MP-26-002-049-001/17
(JETPURAKHURD)
|
1726002049NRG24200620230367625
|
20/06/2023
|
KALU
|
1726002049WL023387
|
KALU
|
00697
|
BKID0MG0306
|
100
|
100
|
Processed
|
24/06/2023
|
|
523139592
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHILCHIPUR
|
MP-26-002-049-001/25
(JETPURAKHURD)
|
1726002049NRG24200620230367645
|
20/06/2023
|
KAMAL SINGH
|
1726002049WL023389
|
KAMAL SINGH
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
195
|
KHILCHIPUR
|
MP-26-002-049-001/25
(JETPURAKHURD)
|
1726002049NRG24200620230367643
|
20/06/2023
|
KESAR SINGH
|
1726002049WL023389
|
KESAR SINGH
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
KESARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KHILCHIPUR
|
MP-26-002-049-001/25
(JETPURAKHURD)
|
1726002049NRG24200620230367644
|
20/06/2023
|
NORANG BAI
|
1726002049WL023389
|
NORANG BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
NORANGBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHILCHIPUR
|
MP-26-002-049-001/3
(JETPURAKHURD)
|
1726002049NRG24200620230367634
|
20/06/2023
|
SUNITA BAI
|
1726002049WL023388
|
SUNITA BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHILCHIPUR
|
MP-26-002-049-001/76
(JETPURAKHURD)
|
1726002049NRG24200620230367639
|
20/06/2023
|
SANTRA BAI
|
1726002049WL023388
|
SANTRA BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
SANTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHILCHIPUR
|
MP-26-002-049-002/141
(JETPURAKHURD)
|
1726002049NRG24200620230367641
|
20/06/2023
|
RAY SINGH
|
1726002049WL023388
|
RAY SINGH
|
00697
|
BKID0MG0306
|
300
|
300
|
Processed
|
24/06/2023
|
|
523139592
|
|
RAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHILCHIPUR
|
MP-26-002-049-002/154
(JETPURAKHURD)
|
1726002049NRG24200620230367657
|
20/06/2023
|
TEJU BAI
|
1726002049WL023389
|
TEJU BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
TEJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHILCHIPUR
|
MP-26-002-049-002/221
(JETPURAKHURD)
|
1726002049NRG24200620230367620
|
20/06/2023
|
dhapu bai
|
1726002049WL023386
|
dhapu bai
|
00697
|
BKID0MG0306
|
900
|
900
|
Processed
|
24/06/2023
|
|
523139592
|
|
dhapubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHILCHIPUR
|
MP-26-002-049-002/308
(JETPURAKHURD)
|
1726002049NRG24200620230367660
|
20/06/2023
|
ramcharan
|
1726002049WL023389
|
ramcharan
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHILCHIPUR
|
MP-26-002-049-002/68
(JETPURAKHURD)
|
1726002049NRG24200620230367663
|
20/06/2023
|
BANSHI LAL
|
1726002049WL023389
|
BANSHI LAL
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
BANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHILCHIPUR
|
MP-26-002-049-002/68
(JETPURAKHURD)
|
1726002049NRG24200620230367664
|
20/06/2023
|
PREM BAI
|
1726002049WL023389
|
PREM BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KHILCHIPUR
|
MP-26-002-049-002/76
(JETPURAKHURD)
|
1726002049NRG24200620230367614
|
20/06/2023
|
DARIYAV BAI
|
1726002049WL023385
|
DARIYAV BAI
|
00697
|
BKID0MG0306
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523139592
|
|
DARIYAVBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHILCHIPUR
|
MP-26-002-049-002/76
(JETPURAKHURD)
|
1726002049NRG24200620230367621
|
20/06/2023
|
FUL SINGH
|
1726002049WL023386
|
FUL SINGH
|
00697
|
BKID0MG0306
|
900
|
900
|
Processed
|
24/06/2023
|
|
523139592
|
|
FULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHILCHIPUR
|
MP-26-002-049-002/88
(JETPURAKHURD)
|
1726002049NRG24200620230367622
|
20/06/2023
|
KALI BAI
|
1726002049WL023386
|
KALI BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
KALIBAI
|
UNION BANK OF INDIA(508500)
|
|
208
|
KHILCHIPUR
|
MP-26-002-049-002/91
(JETPURAKHURD)
|
1726002049NRG24200620230367667
|
20/06/2023
|
KARAN SINGH
|
1726002049WL023389
|
KARAN SINGH
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHILCHIPUR
|
MP-26-002-049-002/93
(JETPURAKHURD)
|
1726002049NRG24200620230367668
|
20/06/2023
|
kaluram
|
1726002049WL023389
|
kaluram
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHILCHIPUR
|
MP-26-002-049-002/93
(JETPURAKHURD)
|
1726002049NRG24200620230367669
|
20/06/2023
|
omparkash
|
1726002049WL023389
|
omparkash
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
omparkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHILCHIPUR
|
MP-26-002-049-003/15
(JETPURAKHURD)
|
1726002049NRG24200620230367615
|
20/06/2023
|
RUGNATH
|
1726002049WL023385
|
RUGNATH
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
RUGNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26566
|
26566
|
|
|
|
|
|
|
|
|
212
|
KHILCHIPUR
|
MP-26-002-058-002/29
(KHOKHEDA)
|
1726002058NRG24200620230362809
|
20/06/2023
|
Rambilas
|
1726002058WL023180
|
Rambilas
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Rambilas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
213
|
KHILCHIPUR
|
MP-26-002-049-001/12-A
(JETPURAKHURD)
|
1726002049NRG24200620230367617
|
20/06/2023
|
CHANDAR SINGH
|
1726002049WL023386
|
CHANDAR SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
24/06/2023
|
|
523139592
|
|
CHANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHILCHIPUR
|
MP-26-002-049-001/86
(JETPURAKHURD)
|
1726002049NRG24200620230367650
|
20/06/2023
|
sajan
|
1726002049WL023389
|
sajan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
sajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KHILCHIPUR
|
MP-26-002-049-002/135
(JETPURAKHURD)
|
1726002049NRG24200620230367610
|
20/06/2023
|
NANU RAM
|
1726002049WL023385
|
NANU RAM
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139592
|
|
NANURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHILCHIPUR
|
MP-26-002-049-002/140
(JETPURAKHURD)
|
1726002049NRG24200620230367640
|
20/06/2023
|
RATANLAL
|
1726002049WL023388
|
RATANLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KHILCHIPUR
|
MP-26-002-049-002/140
(JETPURAKHURD)
|
1726002049NRG24200620230367611
|
20/06/2023
|
SAMPAT BAI
|
1726002049WL023385
|
SAMPAT BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
SAMPATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHILCHIPUR
|
MP-26-002-049-002/153
(JETPURAKHURD)
|
1726002049NRG24200620230367626
|
20/06/2023
|
GEETA BAI
|
1726002049WL023387
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/06/2023
|
|
523139592
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHILCHIPUR
|
MP-26-002-049-002/153-A
(JETPURAKHURD)
|
1726002049NRG24200620230367655
|
20/06/2023
|
BALI BAI
|
1726002049WL023389
|
BALI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
BALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHILCHIPUR
|
MP-26-002-049-002/23
(JETPURAKHURD)
|
1726002049NRG24200620230367613
|
20/06/2023
|
GITA BAI
|
1726002049WL023385
|
GITA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHILCHIPUR
|
MP-26-002-049-002/308
(JETPURAKHURD)
|
1726002049NRG24200620230367661
|
20/06/2023
|
RAMCHARAN
|
1726002049WL023389
|
RAMCHARAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHILCHIPUR
|
MP-26-002-049-002/313
(JETPURAKHURD)
|
1726002049NRG24200620230367627
|
20/06/2023
|
santosh bai
|
1726002049WL023387
|
santosh bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/06/2023
|
|
523139592
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHILCHIPUR
|
MP-26-002-049-002/99
(JETPURAKHURD)
|
1726002049NRG24200620230367628
|
20/06/2023
|
shetan bai
|
1726002049WL023387
|
shetan bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/06/2023
|
|
523139592
|
|
shetanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHILCHIPUR
|
MP-26-002-058-002/22-A
(KHOKHEDA)
|
1726002058NRG24200620230362804
|
20/06/2023
|
Rajkanta bai
|
1726002058WL023180
|
Rajkanta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Rajkantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHILCHIPUR
|
MP-26-002-058-002/22-A
(KHOKHEDA)
|
1726002058NRG24200620230362803
|
20/06/2023
|
Ramlal
|
1726002058WL023180
|
Ramlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHILCHIPUR
|
MP-26-002-058-002/27-A
(KHOKHEDA)
|
1726002058NRG24200620230362806
|
20/06/2023
|
Manohar
|
1726002058WL023180
|
Manohar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHILCHIPUR
|
MP-26-002-058-002/27-A
(KHOKHEDA)
|
1726002058NRG24200620230362807
|
20/06/2023
|
Meva bai
|
1726002058WL023180
|
Meva bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
Mevabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16110
|
16110
|
|
|
|
|
|
|
|
|
228
|
KHILCHIPUR
|
MP-26-002-049-002/68-A
(JETPURAKHURD)
|
1726002049NRG24200620230367666
|
20/06/2023
|
REENA
|
1726002049WL023389
|
REENA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139592
|
|
REENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300536
|
300536
|
|
|
|
|
|
|
|