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-26-002-031-002/69-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046647
|
30/04/2023
|
ramkalan
|
1726002WL002709
|
ramkalan
|
00032
|
UTIB0003836
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
ramkalan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-043-001/26 (GUJARKHEDI)
|
1726002000NRG24290420230046464
|
30/04/2023
|
bhulibai
|
1726002WL002703
|
bhulibai
|
00045
|
BARB0AERODR
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
bhulibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-031-002/88-B (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046671
|
30/04/2023
|
Sangita
|
1726002WL002709
|
Sangita
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-002-002/14-A (AMAWTA)
|
1726002002NRG24290420230045557
|
30/04/2023
|
Giriraj Dangi
|
1726002002WL002628
|
Giriraj Dangi
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641747436
|
|
GirirajDangi
|
BANK OF INDIA(508505)
|
5
|
KHILCHIPUR
|
MP-26-002-002-002/172-A (AMAWTA)
|
1726002002NRG24290420230045566
|
30/04/2023
|
Chhagan Singh
|
1726002002WL002628
|
Chhagan Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
ChhaganSingh
|
BANK OF BARODA(606985)
|
6
|
KHILCHIPUR
|
MP-26-002-017-005/83 (BORKAPANI)
|
1726002017NRG24300420230047087
|
30/04/2023
|
Jagdish
|
1726002017WL002730
|
Jagdish
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Jagdish
|
BANK OF BARODA(606985)
|
7
|
KHILCHIPUR
|
MP-26-002-017-008/14-A (BORKAPANI)
|
1726002017NRG24300420230047156
|
30/04/2023
|
Sachin Tanwar
|
1726002017WL002730
|
Sachin Tanwar
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
SachinTanwar
|
STATE BANK OF INDIA(508548)
|
8
|
KHILCHIPUR
|
MP-26-002-017-008/60-A (BORKAPANI)
|
1726002017NRG24300420230047210
|
30/04/2023
|
Braj Mohan
|
1726002017WL002730
|
Braj Mohan
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
BrajMohan
|
BANK OF BARODA(606985)
|
9
|
KHILCHIPUR
|
MP-26-002-017-008/60-A (BORKAPANI)
|
1726002017NRG24300420230047211
|
30/04/2023
|
Rameshi Bai
|
1726002017WL002730
|
Rameshi Bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
RameshiBai
|
BANK OF BARODA(606985)
|
10
|
KHILCHIPUR
|
MP-26-002-031-005/72 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046769
|
30/04/2023
|
Kala bai
|
1726002WL002710
|
Kala bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
641747436
|
Aadhaar Number not Mapped to Account Number
|
|
|
11
|
KHILCHIPUR
|
MP-26-002-034-005/122-A (DILAWRI)
|
1726002034NRG24300420230047542
|
30/04/2023
|
Rukma bai
|
1726002034WL002761
|
Rukma bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Rukmabai
|
BANK OF BARODA(606985)
|
12
|
KHILCHIPUR
|
MP-26-002-034-005/200 (DILAWRI)
|
1726002034NRG24300420230047587
|
30/04/2023
|
Pinki Bai
|
1726002034WL002761
|
Pinki Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
PinkiBai
|
BANK OF BARODA(606985)
|
13
|
KHILCHIPUR
|
MP-26-002-079-001/126-C (SEMLIKALAN)
|
1726002079NRG24300420230047005
|
30/04/2023
|
durgesh
|
1726002079WL002729
|
durgesh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
14
|
KHILCHIPUR
|
MP-26-002-079-001/126-C (SEMLIKALAN)
|
1726002079NRG24300420230047006
|
30/04/2023
|
mahesh
|
1726002079WL002729
|
mahesh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
15
|
KHILCHIPUR
|
MP-26-002-079-001/84-B (SEMLIKALAN)
|
1726002079NRG24300420230047337
|
30/04/2023
|
Kalulal
|
1726002079WL002732
|
Kalulal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kalulal
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
KHILCHIPUR
|
MP-26-002-092-006/10-A (ROOPPURA)
|
1726002092NRG24280420230043004
|
30/04/2023
|
bagwan
|
1726002092WL002459
|
bagwan
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
12/05/2023
|
|
641747436
|
|
bagwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
17
|
KHILCHIPUR
|
MP-26-002-031-002/144-C (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046610
|
30/04/2023
|
RINKI CHOUHAN
|
1726002WL002709
|
RINKI CHOUHAN
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
RINKICHOUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
18
|
KHILCHIPUR
|
MP-26-002-002-002/137-B (AMAWTA)
|
1726002002NRG24290420230045556
|
30/04/2023
|
Ramkalan Dangi
|
1726002002WL002628
|
Ramkalan Dangi
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641747436
|
|
RamkalanDangi
|
BANK OF INDIA(508505)
|
19
|
KHILCHIPUR
|
MP-26-002-002-002/193-B (AMAWTA)
|
1726002002NRG24290420230045569
|
30/04/2023
|
Purshottam Sen
|
1726002002WL002628
|
Purshottam Sen
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
PurshottamSen
|
STATE BANK OF INDIA(508548)
|
20
|
KHILCHIPUR
|
MP-26-002-002-002/24-A (AMAWTA)
|
1726002002NRG24290420230045571
|
30/04/2023
|
Manohar dangi
|
1726002002WL002628
|
Manohar dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Manohardangi
|
BANK OF INDIA(508505)
|
21
|
KHILCHIPUR
|
MP-26-002-002-002/89-C (AMAWTA)
|
1726002002NRG24290420230045579
|
30/04/2023
|
Siyaram
|
1726002002WL002628
|
Siyaram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
22
|
KHILCHIPUR
|
MP-26-002-017-002/11 (BORKAPANI)
|
1726002017NRG24300420230047074
|
30/04/2023
|
Krishna Bai
|
1726002017WL002730
|
Krishna Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
23
|
KHILCHIPUR
|
MP-26-002-017-005/142 (BORKAPANI)
|
1726002017NRG24300420230047500
|
30/04/2023
|
morsingh
|
1726002017WL002757
|
morsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
morsingh
|
BANK OF INDIA(508505)
|
24
|
KHILCHIPUR
|
MP-26-002-017-005/81 (BORKAPANI)
|
1726002017NRG24300420230047453
|
30/04/2023
|
Kasturi Bai
|
1726002017WL002746
|
Kasturi Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
KasturiBai
|
BANK OF INDIA(508505)
|
25
|
KHILCHIPUR
|
MP-26-002-017-008/18-A (BORKAPANI)
|
1726002017NRG24300420230047158
|
30/04/2023
|
Kanwarlal
|
1726002017WL002730
|
Kanwarlal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kanwarlal
|
STATE BANK OF INDIA(508548)
|
26
|
KHILCHIPUR
|
MP-26-002-017-008/18-A (BORKAPANI)
|
1726002017NRG24300420230047159
|
30/04/2023
|
Kanwarlal
|
1726002017WL002730
|
Kanwarlal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kanwarlal
|
STATE BANK OF INDIA(508548)
|
27
|
KHILCHIPUR
|
MP-26-002-017-008/22 (BORKAPANI)
|
1726002017NRG24300420230047465
|
30/04/2023
|
Santi bai
|
1726002017WL002750
|
Santi bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Santibai
|
BANK OF INDIA(508505)
|
28
|
KHILCHIPUR
|
MP-26-002-017-008/25 (BORKAPANI)
|
1726002017NRG24300420230047449
|
30/04/2023
|
Parwati bai
|
1726002017WL002745
|
Parwati bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Parwatibai
|
BANK OF INDIA(508505)
|
29
|
KHILCHIPUR
|
MP-26-002-017-008/28-C (BORKAPANI)
|
1726002017NRG24300420230047163
|
30/04/2023
|
Rameshi
|
1726002017WL002730
|
Rameshi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Rameshi
|
BANK OF INDIA(508505)
|
30
|
KHILCHIPUR
|
MP-26-002-017-008/28-C (BORKAPANI)
|
1726002017NRG24300420230047164
|
30/04/2023
|
Rameshi
|
1726002017WL002730
|
Rameshi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Rameshi
|
BANK OF INDIA(508505)
|
31
|
KHILCHIPUR
|
MP-26-002-017-008/29 (BORKAPANI)
|
1726002017NRG24300420230047165
|
30/04/2023
|
Kanchan bai
|
1726002017WL002730
|
Kanchan bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kanchanbai
|
BANK OF INDIA(508505)
|
32
|
KHILCHIPUR
|
MP-26-002-017-008/30 (BORKAPANI)
|
1726002017NRG24300420230047168
|
30/04/2023
|
Pari bai
|
1726002017WL002730
|
Pari bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Paribai
|
BANK OF INDIA(508505)
|
33
|
KHILCHIPUR
|
MP-26-002-017-008/35-A (BORKAPANI)
|
1726002017NRG24300420230047171
|
30/04/2023
|
madan
|
1726002017WL002730
|
madan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
madan
|
BANK OF INDIA(508505)
|
34
|
KHILCHIPUR
|
MP-26-002-017-008/35-A (BORKAPANI)
|
1726002017NRG24300420230047172
|
30/04/2023
|
Sardari bai
|
1726002017WL002730
|
Sardari bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Sardaribai
|
BANK OF INDIA(508505)
|
35
|
KHILCHIPUR
|
MP-26-002-017-008/36 (BORKAPANI)
|
1726002017NRG24300420230047173
|
30/04/2023
|
Badham bai
|
1726002017WL002730
|
Badham bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Badhambai
|
BANK OF INDIA(508505)
|
36
|
KHILCHIPUR
|
MP-26-002-017-008/40-A (BORKAPANI)
|
1726002017NRG24300420230047181
|
30/04/2023
|
Davi lal
|
1726002017WL002730
|
Davi lal
|
00048
|
BKID0009074
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
641747436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
37
|
KHILCHIPUR
|
MP-26-002-017-008/40-A (BORKAPANI)
|
1726002017NRG24300420230047182
|
30/04/2023
|
Methee bai
|
1726002017WL002730
|
Methee bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Metheebai
|
BANK OF INDIA(508505)
|
38
|
KHILCHIPUR
|
MP-26-002-017-008/42 (BORKAPANI)
|
1726002017NRG24300420230047183
|
30/04/2023
|
mangilal
|
1726002017WL002730
|
mangilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
39
|
KHILCHIPUR
|
MP-26-002-017-008/43 (BORKAPANI)
|
1726002017NRG24300420230047184
|
30/04/2023
|
Gyarshi bai
|
1726002017WL002730
|
Gyarshi bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Gyarshibai
|
BANK OF INDIA(508505)
|
40
|
KHILCHIPUR
|
MP-26-002-017-008/43-A (BORKAPANI)
|
1726002017NRG24300420230047186
|
30/04/2023
|
Sugna Bai
|
1726002017WL002730
|
Sugna Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
SugnaBai
|
STATE BANK OF INDIA(508548)
|
41
|
KHILCHIPUR
|
MP-26-002-017-008/46 (BORKAPANI)
|
1726002017NRG24300420230047189
|
30/04/2023
|
Amarlal
|
1726002017WL002730
|
Amarlal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Amarlal
|
BANK OF INDIA(508505)
|
42
|
KHILCHIPUR
|
MP-26-002-017-008/50-A (BORKAPANI)
|
1726002017NRG24300420230047512
|
30/04/2023
|
shivsingh
|
1726002017WL002757
|
shivsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
KHILCHIPUR
|
MP-26-002-017-008/6 (BORKAPANI)
|
1726002017NRG24300420230047206
|
30/04/2023
|
rambabu
|
1726002017WL002730
|
rambabu
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
rambabu
|
BANK OF INDIA(508505)
|
44
|
KHILCHIPUR
|
MP-26-002-017-008/68-C (BORKAPANI)
|
1726002017NRG24300420230047219
|
30/04/2023
|
kawarlal
|
1726002017WL002730
|
kawarlal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
kawarlal
|
STATE BANK OF INDIA(508548)
|
45
|
KHILCHIPUR
|
MP-26-002-017-008/70 (BORKAPANI)
|
1726002017NRG24300420230047223
|
30/04/2023
|
Birami bai
|
1726002017WL002730
|
Birami bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Biramibai
|
BANK OF INDIA(508505)
|
46
|
KHILCHIPUR
|
MP-26-002-017-008/75-A (BORKAPANI)
|
1726002017NRG24300420230047228
|
30/04/2023
|
kasturi bai
|
1726002017WL002730
|
kasturi bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
kasturibai
|
BANK OF INDIA(508505)
|
47
|
KHILCHIPUR
|
MP-26-002-017-008/75-A (BORKAPANI)
|
1726002017NRG24300420230047227
|
30/04/2023
|
purilal
|
1726002017WL002730
|
purilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
purilal
|
BANK OF INDIA(508505)
|
48
|
KHILCHIPUR
|
MP-26-002-017-008/80 (BORKAPANI)
|
1726002017NRG24300420230047231
|
30/04/2023
|
bapu lal
|
1726002017WL002730
|
bapu lal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
bapulal
|
BANK OF INDIA(508505)
|
49
|
KHILCHIPUR
|
MP-26-002-031-002/100 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046691
|
30/04/2023
|
durgaprashad
|
1726002WL002710
|
durgaprashad
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
durgaprashad
|
STATE BANK OF INDIA(508548)
|
50
|
KHILCHIPUR
|
MP-26-002-031-002/102 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046693
|
30/04/2023
|
Dariyaw bai
|
1726002WL002710
|
Dariyaw bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Dariyawbai
|
STATE BANK OF INDIA(508548)
|
51
|
KHILCHIPUR
|
MP-26-002-031-002/106 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046695
|
30/04/2023
|
Kalu singh
|
1726002WL002710
|
Kalu singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
52
|
KHILCHIPUR
|
MP-26-002-031-002/106 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046696
|
30/04/2023
|
kanta bai
|
1726002WL002710
|
kanta bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
53
|
KHILCHIPUR
|
MP-26-002-031-002/108 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046697
|
30/04/2023
|
DEV SINGH
|
1726002WL002710
|
DEV SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
54
|
KHILCHIPUR
|
MP-26-002-031-002/108 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046698
|
30/04/2023
|
Devsingh
|
1726002WL002710
|
Devsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
55
|
KHILCHIPUR
|
MP-26-002-031-002/108-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046699
|
30/04/2023
|
sanjay panwar
|
1726002WL002710
|
sanjay panwar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
sanjaypanwar
|
STATE BANK OF INDIA(508548)
|
56
|
KHILCHIPUR
|
MP-26-002-031-002/112 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046700
|
30/04/2023
|
Radheshyam
|
1726002WL002710
|
Radheshyam
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
57
|
KHILCHIPUR
|
MP-26-002-031-002/112-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046702
|
30/04/2023
|
Jagdish Vishvkarma
|
1726002WL002710
|
Jagdish Vishvkarma
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
JagdishVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
KHILCHIPUR
|
MP-26-002-031-002/114 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046705
|
30/04/2023
|
Ful singh
|
1726002WL002710
|
Ful singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Fulsingh
|
BANK OF INDIA(508505)
|
59
|
KHILCHIPUR
|
MP-26-002-031-002/114 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046706
|
30/04/2023
|
Norang bai
|
1726002WL002710
|
Norang bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Norangbai
|
BANK OF INDIA(508505)
|
60
|
KHILCHIPUR
|
MP-26-002-031-002/114-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046707
|
30/04/2023
|
MAHENDRA SINGH
|
1726002WL002710
|
MAHENDRA SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
MAHENDRASINGH
|
BANK OF INDIA(508505)
|
61
|
KHILCHIPUR
|
MP-26-002-031-002/115 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046708
|
30/04/2023
|
Chotulal
|
1726002WL002710
|
Chotulal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Chotulal
|
STATE BANK OF INDIA(508548)
|
62
|
KHILCHIPUR
|
MP-26-002-031-002/115-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046711
|
30/04/2023
|
PRIYANKA VISHWAKARMA
|
1726002WL002710
|
PRIYANKA VISHWAKARMA
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
PRIYANKAVISHWAKARMA
|
BANK OF INDIA(508505)
|
63
|
KHILCHIPUR
|
MP-26-002-031-002/122 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046716
|
30/04/2023
|
Gokul
|
1726002WL002710
|
Gokul
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Gokul
|
BANK OF INDIA(508505)
|
64
|
KHILCHIPUR
|
MP-26-002-031-002/124 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046718
|
30/04/2023
|
HARISINGH
|
1726002WL002710
|
HARISINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
65
|
KHILCHIPUR
|
MP-26-002-031-002/144-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046605
|
30/04/2023
|
Indar singh
|
1726002WL002709
|
Indar singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Indarsingh
|
BANK OF INDIA(508505)
|
66
|
KHILCHIPUR
|
MP-26-002-031-002/181-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046613
|
30/04/2023
|
KAMAL SINGH
|
1726002WL002709
|
KAMAL SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
67
|
KHILCHIPUR
|
MP-26-002-031-002/212 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046620
|
30/04/2023
|
Sultan singh
|
1726002WL002709
|
Sultan singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Sultansingh
|
STATE BANK OF INDIA(508548)
|
68
|
KHILCHIPUR
|
MP-26-002-031-002/30 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046623
|
30/04/2023
|
Gokul
|
1726002WL002709
|
Gokul
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641747436
|
|
Gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
KHILCHIPUR
|
MP-26-002-031-002/34-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046626
|
30/04/2023
|
Harisingh
|
1726002WL002709
|
Harisingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Harisingh
|
BANK OF INDIA(508505)
|
70
|
KHILCHIPUR
|
MP-26-002-031-002/38 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046722
|
30/04/2023
|
NORANG BAI
|
1726002WL002710
|
NORANG BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
NORANGBAI
|
BANK OF INDIA(508505)
|
71
|
KHILCHIPUR
|
MP-26-002-031-002/38 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046723
|
30/04/2023
|
Ratanlal
|
1726002WL002710
|
Ratanlal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ratanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
72
|
KHILCHIPUR
|
MP-26-002-031-002/38 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046721
|
30/04/2023
|
Ratanlal
|
1726002WL002710
|
Ratanlal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ratanlal
|
BANK OF INDIA(508505)
|
73
|
KHILCHIPUR
|
MP-26-002-031-002/44 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046634
|
30/04/2023
|
Balwant Singh
|
1726002WL002709
|
Balwant Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
BalwantSingh
|
BANK OF INDIA(508505)
|
74
|
KHILCHIPUR
|
MP-26-002-031-002/44 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046635
|
30/04/2023
|
Balwant Singh
|
1726002WL002709
|
Balwant Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
BalwantSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
KHILCHIPUR
|
MP-26-002-031-002/44 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046636
|
30/04/2023
|
Sundar bai
|
1726002WL002709
|
Sundar bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Sundarbai
|
BANK OF INDIA(508505)
|
76
|
KHILCHIPUR
|
MP-26-002-031-002/45-B (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046725
|
30/04/2023
|
kamal singh
|
1726002WL002710
|
kamal singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
KHILCHIPUR
|
MP-26-002-031-002/55 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046639
|
30/04/2023
|
Bhanwarlal
|
1726002WL002709
|
Bhanwarlal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Bhanwarlal
|
BANK OF INDIA(508505)
|
78
|
KHILCHIPUR
|
MP-26-002-031-002/55 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046640
|
30/04/2023
|
laad bai
|
1726002WL002709
|
laad bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
laadbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
KHILCHIPUR
|
MP-26-002-031-002/59 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046643
|
30/04/2023
|
Mansingh
|
1726002WL002709
|
Mansingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Mansingh
|
BANK OF INDIA(508505)
|
80
|
KHILCHIPUR
|
MP-26-002-031-002/67 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046727
|
30/04/2023
|
JAGANNATH
|
1726002WL002710
|
JAGANNATH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
JAGANNATH
|
BANK OF INDIA(508505)
|
81
|
KHILCHIPUR
|
MP-26-002-031-002/70 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046651
|
30/04/2023
|
BHARATBAI
|
1726002WL002709
|
BHARATBAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
BHARATBAI
|
BANK OF INDIA(508505)
|
82
|
KHILCHIPUR
|
MP-26-002-031-002/73-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046655
|
30/04/2023
|
Amrat
|
1726002WL002709
|
Amrat
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Amrat
|
BANK OF INDIA(508505)
|
83
|
KHILCHIPUR
|
MP-26-002-031-002/75 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046661
|
30/04/2023
|
GHISIBAI
|
1726002WL002709
|
GHISIBAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
GHISIBAI
|
BANK OF INDIA(508505)
|
84
|
KHILCHIPUR
|
MP-26-002-031-002/82-B (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046665
|
30/04/2023
|
Kelash Singh
|
1726002WL002709
|
Kelash Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
KelashSingh
|
BANK OF INDIA(508505)
|
85
|
KHILCHIPUR
|
MP-26-002-031-002/84-B (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046667
|
30/04/2023
|
Dhapu Bai
|
1726002WL002709
|
Dhapu Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
DhapuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
KHILCHIPUR
|
MP-26-002-031-002/88 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046668
|
30/04/2023
|
bane singh
|
1726002WL002709
|
bane singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
banesingh
|
BANK OF INDIA(508505)
|
87
|
KHILCHIPUR
|
MP-26-002-031-002/88-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046729
|
30/04/2023
|
VIKRAM SINGH
|
1726002WL002710
|
VIKRAM SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
88
|
KHILCHIPUR
|
MP-26-002-031-002/90 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046672
|
30/04/2023
|
Hari singh
|
1726002WL002709
|
Hari singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Harisingh
|
BANK OF INDIA(508505)
|
89
|
KHILCHIPUR
|
MP-26-002-031-002/95 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046677
|
30/04/2023
|
REENABAI
|
1726002WL002709
|
REENABAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
REENABAI
|
BANK OF INDIA(508505)
|
90
|
KHILCHIPUR
|
MP-26-002-031-004/11 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046679
|
30/04/2023
|
DAULIBAI
|
1726002WL002709
|
DAULIBAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
DAULIBAI
|
BANK OF INDIA(508505)
|
91
|
KHILCHIPUR
|
MP-26-002-031-004/11 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046678
|
30/04/2023
|
Dhul ji
|
1726002WL002709
|
Dhul ji
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Dhulji
|
STATE BANK OF INDIA(508548)
|
92
|
KHILCHIPUR
|
MP-26-002-031-004/11-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046681
|
30/04/2023
|
KRASHNA BAI
|
1726002WL002709
|
KRASHNA BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
93
|
KHILCHIPUR
|
MP-26-002-031-004/65 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046689
|
30/04/2023
|
Manju Bai
|
1726002WL002709
|
Manju Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
ManjuBai
|
BANK OF INDIA(508505)
|
94
|
KHILCHIPUR
|
MP-26-002-031-004/65 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046688
|
30/04/2023
|
Ramkaran
|
1726002WL002709
|
Ramkaran
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ramkaran
|
IDBI BANK(607095)
|
95
|
KHILCHIPUR
|
MP-26-002-031-004/8 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046690
|
30/04/2023
|
Pyar Ji
|
1726002WL002709
|
Pyar Ji
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
PyarJi
|
BANK OF INDIA(508505)
|
96
|
KHILCHIPUR
|
MP-26-002-031-005/25-B (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046733
|
30/04/2023
|
DEV BAI
|
1726002WL002710
|
DEV BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
97
|
KHILCHIPUR
|
MP-26-002-031-005/41 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046742
|
30/04/2023
|
KANHAIYA LAL
|
1726002WL002710
|
KANHAIYA LAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
KANHAIYALAL
|
BANK OF INDIA(508505)
|
98
|
KHILCHIPUR
|
MP-26-002-031-005/42-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046744
|
30/04/2023
|
NORANGBAI
|
1726002WL002710
|
NORANGBAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
NORANGBAI
|
BANK OF INDIA(508505)
|
99
|
KHILCHIPUR
|
MP-26-002-031-005/42-B (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046745
|
30/04/2023
|
RAMBAGAS
|
1726002WL002710
|
RAMBAGAS
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
RAMBAGAS
|
BANK OF INDIA(508505)
|
100
|
KHILCHIPUR
|
MP-26-002-031-005/47-C (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046748
|
30/04/2023
|
BHAGWAN SINGH
|
1726002WL002710
|
BHAGWAN SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
101
|
KHILCHIPUR
|
MP-26-002-031-005/47-C (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046749
|
30/04/2023
|
SHEELA BAI
|
1726002WL002710
|
SHEELA BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
SHEELABAI
|
BANK OF INDIA(508505)
|
102
|
KHILCHIPUR
|
MP-26-002-031-005/48 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046750
|
30/04/2023
|
Sugan bai
|
1726002WL002710
|
Sugan bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Suganbai
|
BANK OF INDIA(508505)
|
103
|
KHILCHIPUR
|
MP-26-002-031-005/63-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046762
|
30/04/2023
|
VISHNU
|
1726002WL002710
|
VISHNU
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
VISHNU
|
BANK OF INDIA(508505)
|
104
|
KHILCHIPUR
|
MP-26-002-031-005/64 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046763
|
30/04/2023
|
KHUSHAL
|
1726002WL002710
|
KHUSHAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
KHUSHAL
|
BANK OF INDIA(508505)
|
105
|
KHILCHIPUR
|
MP-26-002-031-005/7-B (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046766
|
30/04/2023
|
BHAWARI BAI
|
1726002WL002710
|
BHAWARI BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
BHAWARIBAI
|
BANK OF INDIA(508505)
|
106
|
KHILCHIPUR
|
MP-26-002-031-005/7-B (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046765
|
30/04/2023
|
CHAMPALAL
|
1726002WL002710
|
CHAMPALAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
CHAMPALAL
|
BANK OF INDIA(508505)
|
107
|
KHILCHIPUR
|
MP-26-002-031-005/7-C (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046767
|
30/04/2023
|
RAMBABU
|
1726002WL002710
|
RAMBABU
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
108
|
KHILCHIPUR
|
MP-26-002-034-005/1 (DILAWRI)
|
1726002034NRG24300420230047524
|
30/04/2023
|
shiv singh
|
1726002034WL002761
|
shiv singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
109
|
KHILCHIPUR
|
MP-26-002-034-005/1-A (DILAWRI)
|
1726002034NRG24300420230047527
|
30/04/2023
|
Lalta bai
|
1726002034WL002761
|
Lalta bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Laltabai
|
BANK OF INDIA(508505)
|
110
|
KHILCHIPUR
|
MP-26-002-034-005/1-A (DILAWRI)
|
1726002034NRG24300420230047526
|
30/04/2023
|
Radhesham
|
1726002034WL002761
|
Radhesham
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Radhesham
|
BANK OF INDIA(508505)
|
111
|
KHILCHIPUR
|
MP-26-002-034-005/105-A (DILAWRI)
|
1726002034NRG24300420230047529
|
30/04/2023
|
mamta bai
|
1726002034WL002761
|
mamta bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
mamtabai
|
BANK OF INDIA(508505)
|
112
|
KHILCHIPUR
|
MP-26-002-034-005/112 (DILAWRI)
|
1726002034NRG24300420230047530
|
30/04/2023
|
LALTA BAI
|
1726002034WL002761
|
LALTA BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
113
|
KHILCHIPUR
|
MP-26-002-034-005/112 (DILAWRI)
|
1726002034NRG24300420230047531
|
30/04/2023
|
mangilal
|
1726002034WL002761
|
mangilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
mangilal
|
BANK OF INDIA(508505)
|
114
|
KHILCHIPUR
|
MP-26-002-034-005/112-A (DILAWRI)
|
1726002034NRG24300420230047532
|
30/04/2023
|
Radhesyam
|
1726002034WL002761
|
Radhesyam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
115
|
KHILCHIPUR
|
MP-26-002-034-005/112-A (DILAWRI)
|
1726002034NRG24300420230047533
|
30/04/2023
|
Sushila Bai
|
1726002034WL002761
|
Sushila Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
116
|
KHILCHIPUR
|
MP-26-002-034-005/12-B (DILAWRI)
|
1726002034NRG24300420230047538
|
30/04/2023
|
Rekha bai
|
1726002034WL002761
|
Rekha bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
117
|
KHILCHIPUR
|
MP-26-002-034-005/13 (DILAWRI)
|
1726002034NRG24300420230047543
|
30/04/2023
|
hindu singh
|
1726002034WL002761
|
hindu singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
hindusingh
|
BANK OF INDIA(508505)
|
118
|
KHILCHIPUR
|
MP-26-002-034-005/13 (DILAWRI)
|
1726002034NRG24300420230047544
|
30/04/2023
|
hindu singh
|
1726002034WL002761
|
hindu singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
hindusingh
|
BANK OF INDIA(508505)
|
119
|
KHILCHIPUR
|
MP-26-002-034-005/130 (DILAWRI)
|
1726002034NRG24300420230047546
|
30/04/2023
|
Shanta bai
|
1726002034WL002761
|
Shanta bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Shantabai
|
BANK OF INDIA(508505)
|
120
|
KHILCHIPUR
|
MP-26-002-034-005/130-B (DILAWRI)
|
1726002034NRG24300420230047550
|
30/04/2023
|
Bhagvati bai
|
1726002034WL002761
|
Bhagvati bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Bhagvatibai
|
BANK OF INDIA(508505)
|
121
|
KHILCHIPUR
|
MP-26-002-034-005/135 (DILAWRI)
|
1726002034NRG24300420230047555
|
30/04/2023
|
hari singh
|
1726002034WL002761
|
hari singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
harisingh
|
BANK OF INDIA(508505)
|
122
|
KHILCHIPUR
|
MP-26-002-034-005/143 (DILAWRI)
|
1726002034NRG24300420230047559
|
30/04/2023
|
Mangu bai
|
1726002034WL002761
|
Mangu bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Mangubai
|
STATE BANK OF INDIA(508548)
|
123
|
KHILCHIPUR
|
MP-26-002-034-005/148 (DILAWRI)
|
1726002034NRG24300420230047562
|
30/04/2023
|
Badham bai
|
1726002034WL002761
|
Badham bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Badhambai
|
BANK OF INDIA(508505)
|
124
|
KHILCHIPUR
|
MP-26-002-034-005/148 (DILAWRI)
|
1726002034NRG24300420230047561
|
30/04/2023
|
Ramlal
|
1726002034WL002761
|
Ramlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ramlal
|
BANK OF INDIA(508505)
|
125
|
KHILCHIPUR
|
MP-26-002-034-005/155 (DILAWRI)
|
1726002034NRG24300420230047565
|
30/04/2023
|
kavita bai
|
1726002034WL002761
|
kavita bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
kavitabai
|
BANK OF INDIA(508505)
|
126
|
KHILCHIPUR
|
MP-26-002-034-005/177 (DILAWRI)
|
1726002034NRG24300420230047572
|
30/04/2023
|
mahendrasingh
|
1726002034WL002761
|
mahendrasingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
127
|
KHILCHIPUR
|
MP-26-002-034-005/191-A (DILAWRI)
|
1726002034NRG24300420230047577
|
30/04/2023
|
indra bai
|
1726002034WL002761
|
indra bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
indrabai
|
BANK OF INDIA(508505)
|
128
|
KHILCHIPUR
|
MP-26-002-034-005/20 (DILAWRI)
|
1726002034NRG24300420230047585
|
30/04/2023
|
Kali bai
|
1726002034WL002761
|
Kali bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kalibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
129
|
KHILCHIPUR
|
MP-26-002-034-005/28-A (DILAWRI)
|
1726002034NRG24300420230047595
|
30/04/2023
|
Ratan bai
|
1726002034WL002761
|
Ratan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ratanbai
|
BANK OF INDIA(508505)
|
130
|
KHILCHIPUR
|
MP-26-002-034-005/31 (DILAWRI)
|
1726002034NRG24300420230047596
|
30/04/2023
|
Biharilal
|
1726002034WL002761
|
Biharilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Biharilal
|
BANK OF INDIA(508505)
|
131
|
KHILCHIPUR
|
MP-26-002-034-005/31 (DILAWRI)
|
1726002034NRG24300420230047597
|
30/04/2023
|
Koshlya bai
|
1726002034WL002761
|
Koshlya bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Koshlyabai
|
BANK OF INDIA(508505)
|
132
|
KHILCHIPUR
|
MP-26-002-034-005/47 (DILAWRI)
|
1726002034NRG24300420230047604
|
30/04/2023
|
Parvati bai
|
1726002034WL002761
|
Parvati bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
133
|
KHILCHIPUR
|
MP-26-002-034-005/58 (DILAWRI)
|
1726002034NRG24300420230047605
|
30/04/2023
|
Kala Bai
|
1726002034WL002761
|
Kala Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
KalaBai
|
BANK OF INDIA(508505)
|
134
|
KHILCHIPUR
|
MP-26-002-034-005/58 (DILAWRI)
|
1726002034NRG24300420230047606
|
30/04/2023
|
Kala bai
|
1726002034WL002761
|
Kala bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
135
|
KHILCHIPUR
|
MP-26-002-034-005/59 (DILAWRI)
|
1726002034NRG24300420230047607
|
30/04/2023
|
Suraj bai
|
1726002034WL002761
|
Suraj bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Surajbai
|
BANK OF INDIA(508505)
|
136
|
KHILCHIPUR
|
MP-26-002-034-005/59 (DILAWRI)
|
1726002034NRG24300420230047608
|
30/04/2023
|
Suraj bai
|
1726002034WL002761
|
Suraj bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Surajbai
|
BANK OF INDIA(508505)
|
137
|
KHILCHIPUR
|
MP-26-002-034-005/73 (DILAWRI)
|
1726002034NRG24300420230047615
|
30/04/2023
|
dariyav bai
|
1726002034WL002761
|
dariyav bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
dariyavbai
|
BANK OF INDIA(508505)
|
138
|
KHILCHIPUR
|
MP-26-002-034-005/77-A (DILAWRI)
|
1726002034NRG24300420230047620
|
30/04/2023
|
gisi bai
|
1726002034WL002761
|
gisi bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
gisibai
|
BANK OF INDIA(508505)
|
139
|
KHILCHIPUR
|
MP-26-002-034-005/8-B (DILAWRI)
|
1726002034NRG24300420230047627
|
30/04/2023
|
Eshwar singh
|
1726002034WL002761
|
Eshwar singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Eshwarsingh
|
BANK OF INDIA(508505)
|
140
|
KHILCHIPUR
|
MP-26-002-034-005/8-B (DILAWRI)
|
1726002034NRG24300420230047626
|
30/04/2023
|
Eshwar singh
|
1726002034WL002761
|
Eshwar singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Eshwarsingh
|
BANK OF BARODA(606985)
|
141
|
KHILCHIPUR
|
MP-26-002-034-005/81 (DILAWRI)
|
1726002034NRG24300420230047628
|
30/04/2023
|
Shanta bai
|
1726002034WL002761
|
Shanta bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Shantabai
|
BANK OF INDIA(508505)
|
142
|
KHILCHIPUR
|
MP-26-002-034-005/81-A (DILAWRI)
|
1726002034NRG24300420230047629
|
30/04/2023
|
AAAACFBA
|
1726002034WL002761
|
AAAACFBA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
AAAACFBA
|
BANK OF INDIA(508505)
|
143
|
KHILCHIPUR
|
MP-26-002-034-005/81-B (DILAWRI)
|
1726002034NRG24300420230047630
|
30/04/2023
|
bhagwan singh
|
1726002034WL002761
|
bhagwan singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
144
|
KHILCHIPUR
|
MP-26-002-034-005/81-B (DILAWRI)
|
1726002034NRG24300420230047631
|
30/04/2023
|
mamta bai
|
1726002034WL002761
|
mamta bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
mamtabai
|
BANK OF INDIA(508505)
|
145
|
KHILCHIPUR
|
MP-26-002-034-005/83 (DILAWRI)
|
1726002034NRG24300420230047633
|
30/04/2023
|
Balkan bai
|
1726002034WL002761
|
Balkan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Balkanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
146
|
KHILCHIPUR
|
MP-26-002-034-005/83 (DILAWRI)
|
1726002034NRG24300420230047632
|
30/04/2023
|
fate sinngh
|
1726002034WL002761
|
fate sinngh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
fatesinngh
|
BANK OF INDIA(508505)
|
147
|
KHILCHIPUR
|
MP-26-002-034-005/92 (DILAWRI)
|
1726002034NRG24300420230047639
|
30/04/2023
|
gendalal
|
1726002034WL002761
|
gendalal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
gendalal
|
BANK OF INDIA(508505)
|
148
|
KHILCHIPUR
|
MP-26-002-034-005/92 (DILAWRI)
|
1726002034NRG24300420230047638
|
30/04/2023
|
gendalal
|
1726002034WL002761
|
gendalal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
gendalal
|
BANK OF INDIA(508505)
|
149
|
KHILCHIPUR
|
MP-26-002-043-002/71-A (GUJARKHEDI)
|
1726002000NRG24290420230046570
|
30/04/2023
|
chandrakala
|
1726002WL002704
|
chandrakala
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
chandrakala
|
BANK OF INDIA(508505)
|
150
|
KHILCHIPUR
|
MP-26-002-070-003/32 (RAMPURIYA)
|
1726002000NRG24300420230047843
|
30/04/2023
|
Panni bai
|
1726002WL002783
|
Panni bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Pannibai
|
BANK OF INDIA(508505)
|
151
|
KHILCHIPUR
|
MP-26-002-070-004/10-A (RAMPURIYA)
|
1726002000NRG24300420230047853
|
30/04/2023
|
Kavita bai
|
1726002WL002783
|
Kavita bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kavitabai
|
BANK OF INDIA(508505)
|
152
|
KHILCHIPUR
|
MP-26-002-079-001/284-C (SEMLIKALAN)
|
1726002079NRG24300420230047251
|
30/04/2023
|
nitesh
|
1726002079WL002731
|
nitesh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
nitesh
|
BANK OF INDIA(508505)
|
153
|
KHILCHIPUR
|
MP-26-002-079-001/313-A (SEMLIKALAN)
|
1726002079NRG24300420230047013
|
30/04/2023
|
durgesh
|
1726002079WL002729
|
durgesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199563
|
199563
|
|
|
|
|
|
|
|
154
|
KHILCHIPUR
|
MP-26-002-043-001/144 (GUJARKHEDI)
|
1726002000NRG24290420230046444
|
30/04/2023
|
radhabai
|
1726002WL002703
|
radhabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
155
|
KHILCHIPUR
|
MP-26-002-079-001/459-C (SEMLIKALAN)
|
1726002079NRG24300420230047031
|
30/04/2023
|
nilesh
|
1726002079WL002729
|
nilesh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
nilesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
156
|
KHILCHIPUR
|
MP-26-002-002-002/140-A (AMAWTA)
|
1726002002NRG24290420230045558
|
30/04/2023
|
Amaritlal Dangi
|
1726002002WL002628
|
Amaritlal Dangi
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641747436
|
|
AmaritlalDangi
|
BANK OF INDIA(508505)
|
157
|
KHILCHIPUR
|
MP-26-002-002-002/148-A (AMAWTA)
|
1726002002NRG24290420230045559
|
30/04/2023
|
Badam Bai
|
1726002002WL002628
|
Badam Bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641747436
|
|
BadamBai
|
BANK OF INDIA(508505)
|
158
|
KHILCHIPUR
|
MP-26-002-002-002/152-B (AMAWTA)
|
1726002002NRG24290420230045560
|
30/04/2023
|
Balveer Singh
|
1726002002WL002628
|
Balveer Singh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641747436
|
|
BalveerSingh
|
BANK OF INDIA(508505)
|
159
|
KHILCHIPUR
|
MP-26-002-002-002/152-B (AMAWTA)
|
1726002002NRG24290420230045561
|
30/04/2023
|
vijendra
|
1726002002WL002628
|
vijendra
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
vijendra
|
BANK OF INDIA(508505)
|
160
|
KHILCHIPUR
|
MP-26-002-002-002/163-A (AMAWTA)
|
1726002002NRG24290420230045562
|
30/04/2023
|
chandrakalan
|
1726002002WL002628
|
chandrakalan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
chandrakalan
|
BANK OF INDIA(508505)
|
161
|
KHILCHIPUR
|
MP-26-002-002-002/81-B (AMAWTA)
|
1726002002NRG24290420230045575
|
30/04/2023
|
SURESH
|
1726002002WL002628
|
SURESH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
SURESH
|
BANK OF INDIA(508505)
|
162
|
KHILCHIPUR
|
MP-26-002-031-005/31 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046738
|
30/04/2023
|
KOSHALYABAI
|
1726002WL002710
|
KOSHALYABAI
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
KOSHALYABAI
|
BANK OF INDIA(508505)
|
163
|
KHILCHIPUR
|
MP-26-002-048-002/112 (JATAMDI)
|
1726002048NRG24290420230045848
|
30/04/2023
|
Kanchanbai
|
1726002048WL002656
|
Kanchanbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kanchanbai
|
BANK OF INDIA(508505)
|
164
|
KHILCHIPUR
|
MP-26-002-048-002/112-A (JATAMDI)
|
1726002048NRG24290420230045850
|
30/04/2023
|
Bhuli Bai
|
1726002048WL002656
|
Bhuli Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
BhuliBai
|
BANK OF INDIA(508505)
|
165
|
KHILCHIPUR
|
MP-26-002-048-002/112-A (JATAMDI)
|
1726002048NRG24290420230045849
|
30/04/2023
|
Suresh
|
1726002048WL002656
|
Suresh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Suresh
|
BANK OF INDIA(508505)
|
166
|
KHILCHIPUR
|
MP-26-002-048-002/115 (JATAMDI)
|
1726002048NRG24290420230045837
|
30/04/2023
|
Balchand
|
1726002048WL002655
|
Balchand
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Balchand
|
BANK OF INDIA(508505)
|
167
|
KHILCHIPUR
|
MP-26-002-048-002/115 (JATAMDI)
|
1726002048NRG24290420230045836
|
30/04/2023
|
Dalu bai
|
1726002048WL002655
|
Dalu bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Dalubai
|
BANK OF INDIA(508505)
|
168
|
KHILCHIPUR
|
MP-26-002-048-002/115 (JATAMDI)
|
1726002048NRG24290420230045835
|
30/04/2023
|
Kisanlal
|
1726002048WL002655
|
Kisanlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kisanlal
|
BANK OF INDIA(508505)
|
169
|
KHILCHIPUR
|
MP-26-002-048-002/115 (JATAMDI)
|
1726002048NRG24290420230045838
|
30/04/2023
|
Sumitra Bai
|
1726002048WL002655
|
Sumitra Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
SumitraBai
|
BANK OF INDIA(508505)
|
170
|
KHILCHIPUR
|
MP-26-002-048-002/118 (JATAMDI)
|
1726002048NRG24290420230045839
|
30/04/2023
|
Motilal
|
1726002048WL002655
|
Motilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Motilal
|
BANK OF INDIA(508505)
|
171
|
KHILCHIPUR
|
MP-26-002-048-002/153-C (JATAMDI)
|
1726002048NRG24290420230045855
|
30/04/2023
|
Dinesh
|
1726002048WL002656
|
Dinesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Dinesh
|
BANK OF INDIA(508505)
|
172
|
KHILCHIPUR
|
MP-26-002-048-002/153-D (JATAMDI)
|
1726002048NRG24290420230045857
|
30/04/2023
|
Shreenath
|
1726002048WL002656
|
Shreenath
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Shreenath
|
BANK OF INDIA(508505)
|
173
|
KHILCHIPUR
|
MP-26-002-048-002/16 (JATAMDI)
|
1726002048NRG24290420230045840
|
30/04/2023
|
Pehlad
|
1726002048WL002655
|
Pehlad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Pehlad
|
BANK OF INDIA(508505)
|
174
|
KHILCHIPUR
|
MP-26-002-048-002/17 (JATAMDI)
|
1726002048NRG24290420230045843
|
30/04/2023
|
Lalta Bai
|
1726002048WL002655
|
Lalta Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
LaltaBai
|
BANK OF INDIA(508505)
|
175
|
KHILCHIPUR
|
MP-26-002-048-002/17 (JATAMDI)
|
1726002048NRG24290420230045842
|
30/04/2023
|
Rajmal
|
1726002048WL002655
|
Rajmal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Rajmal
|
BANK OF INDIA(508505)
|
176
|
KHILCHIPUR
|
MP-26-002-048-002/84 (JATAMDI)
|
1726002048NRG24290420230045844
|
30/04/2023
|
moti lal
|
1726002048WL002655
|
moti lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
motilal
|
BANK OF INDIA(508505)
|
177
|
KHILCHIPUR
|
MP-26-002-048-002/94 (JATAMDI)
|
1726002048NRG24290420230045845
|
30/04/2023
|
leela bai
|
1726002048WL002655
|
leela bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
leelabai
|
BANK OF INDIA(508505)
|
178
|
KHILCHIPUR
|
MP-26-002-048-002/95 (JATAMDI)
|
1726002048NRG24290420230045847
|
30/04/2023
|
badam bai
|
1726002048WL002655
|
badam bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
badambai
|
BANK OF INDIA(508505)
|
179
|
KHILCHIPUR
|
MP-26-002-048-002/95 (JATAMDI)
|
1726002048NRG24290420230045846
|
30/04/2023
|
badam bai
|
1726002048WL002655
|
badam bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
badambai
|
BANK OF INDIA(508505)
|
180
|
KHILCHIPUR
|
MP-26-002-048-003/116 (JATAMDI)
|
1726002048NRG24290420230045860
|
30/04/2023
|
Radheshyam
|
1726002048WL002656
|
Radheshyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
181
|
KHILCHIPUR
|
MP-26-002-043-002/68 (GUJARKHEDI)
|
1726002000NRG24290420230046502
|
30/04/2023
|
kanchanbai
|
1726002WL002703
|
kanchanbai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
182
|
KHILCHIPUR
|
MP-26-002-079-001/105-B (SEMLIKALAN)
|
1726002079NRG24300420230047288
|
30/04/2023
|
sheela
|
1726002079WL002732
|
sheela
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
sheela
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
183
|
KHILCHIPUR
|
MP-26-002-034-005/195-A (DILAWRI)
|
1726002034NRG24300420230047581
|
30/04/2023
|
Indra bai
|
1726002034WL002761
|
Indra bai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Indrabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
184
|
KHILCHIPUR
|
MP-26-002-002-002/122-A (AMAWTA)
|
1726002002NRG24290420230045551
|
30/04/2023
|
premsingh
|
1726002002WL002628
|
premsingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641747436
|
|
premsingh
|
BANK OF INDIA(508505)
|
185
|
KHILCHIPUR
|
MP-26-002-002-002/124-A (AMAWTA)
|
1726002002NRG24290420230045553
|
30/04/2023
|
RAMPRASAD
|
1726002002WL002628
|
RAMPRASAD
|
00048
|
BKID0009966
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
641747436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
186
|
KHILCHIPUR
|
MP-26-002-002-002/170 (AMAWTA)
|
1726002002NRG24290420230045564
|
30/04/2023
|
Gokul
|
1726002002WL002628
|
Gokul
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Gokul
|
BANK OF INDIA(508505)
|
187
|
KHILCHIPUR
|
MP-26-002-002-002/170-A (AMAWTA)
|
1726002002NRG24290420230045565
|
30/04/2023
|
Rambabu
|
1726002002WL002628
|
Rambabu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Rambabu
|
BANK OF INDIA(508505)
|
188
|
KHILCHIPUR
|
MP-26-002-002-002/186-B (AMAWTA)
|
1726002002NRG24290420230045567
|
30/04/2023
|
kuldip
|
1726002002WL002628
|
kuldip
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
kuldip
|
BANK OF INDIA(508505)
|
189
|
KHILCHIPUR
|
MP-26-002-002-002/210-B (AMAWTA)
|
1726002002NRG24290420230045570
|
30/04/2023
|
Santosh Kumar
|
1726002002WL002628
|
Santosh Kumar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
SantoshKumar
|
BANK OF INDIA(508505)
|
190
|
KHILCHIPUR
|
MP-26-002-002-002/89 (AMAWTA)
|
1726002002NRG24290420230045578
|
30/04/2023
|
Badrilal
|
1726002002WL002628
|
Badrilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Badrilal
|
BANK OF INDIA(508505)
|
191
|
KHILCHIPUR
|
MP-26-002-031-002/120 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046714
|
30/04/2023
|
Ballabh bai
|
1726002WL002710
|
Ballabh bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ballabhbai
|
BANK OF INDIA(508505)
|
192
|
KHILCHIPUR
|
MP-26-002-031-002/120 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046715
|
30/04/2023
|
Ballabh bai
|
1726002WL002710
|
Ballabh bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ballabhbai
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
KHILCHIPUR
|
MP-26-002-031-002/181-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046614
|
30/04/2023
|
Radha
|
1726002WL002709
|
Radha
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Radha
|
BANK OF INDIA(508505)
|
194
|
KHILCHIPUR
|
MP-26-002-031-002/208 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046618
|
30/04/2023
|
Thara Bai
|
1726002WL002709
|
Thara Bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
TharaBai
|
BANK OF INDIA(508505)
|
195
|
KHILCHIPUR
|
MP-26-002-031-005/61-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046759
|
30/04/2023
|
rajesh
|
1726002WL002710
|
rajesh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
rajesh
|
BANK OF BARODA(606985)
|
196
|
KHILCHIPUR
|
MP-26-002-031-005/61-B (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046761
|
30/04/2023
|
Lekhraj
|
1726002WL002710
|
Lekhraj
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
197
|
KHILCHIPUR
|
MP-26-002-034-005/12-C (DILAWRI)
|
1726002034NRG24300420230047540
|
30/04/2023
|
Soniya
|
1726002034WL002761
|
Soniya
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
198
|
KHILCHIPUR
|
MP-26-002-034-005/12-C (DILAWRI)
|
1726002034NRG24300420230047539
|
30/04/2023
|
vikram singh
|
1726002034WL002761
|
vikram singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
199
|
KHILCHIPUR
|
MP-26-002-034-005/122-A (DILAWRI)
|
1726002034NRG24300420230047541
|
30/04/2023
|
Vishnu
|
1726002034WL002761
|
Vishnu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Vishnu
|
BANK OF INDIA(508505)
|
200
|
KHILCHIPUR
|
MP-26-002-034-005/134 (DILAWRI)
|
1726002034NRG24300420230047552
|
30/04/2023
|
prem bai
|
1726002034WL002761
|
prem bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
KHILCHIPUR
|
MP-26-002-034-005/135-A (DILAWRI)
|
1726002034NRG24300420230047557
|
30/04/2023
|
Dilip
|
1726002034WL002761
|
Dilip
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Dilip
|
BANK OF INDIA(508505)
|
202
|
KHILCHIPUR
|
MP-26-002-034-005/152-C (DILAWRI)
|
1726002034NRG24300420230047563
|
30/04/2023
|
Omprash
|
1726002034WL002761
|
Omprash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Omprash
|
BANK OF INDIA(508505)
|
203
|
KHILCHIPUR
|
MP-26-002-043-001/100 (GUJARKHEDI)
|
1726002000NRG24290420230046433
|
30/04/2023
|
Ramprasad
|
1726002WL002703
|
Ramprasad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
204
|
KHILCHIPUR
|
MP-26-002-043-001/101 (GUJARKHEDI)
|
1726002000NRG24290420230046434
|
30/04/2023
|
Ramesh
|
1726002WL002703
|
Ramesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ramesh
|
BANK OF INDIA(508505)
|
205
|
KHILCHIPUR
|
MP-26-002-043-001/102 (GUJARKHEDI)
|
1726002000NRG24290420230046435
|
30/04/2023
|
Jagdish
|
1726002WL002703
|
Jagdish
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
206
|
KHILCHIPUR
|
MP-26-002-043-001/113 (GUJARKHEDI)
|
1726002000NRG24290420230046505
|
30/04/2023
|
Ayodiyabai
|
1726002WL002704
|
Ayodiyabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ayodiyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
207
|
KHILCHIPUR
|
MP-26-002-043-001/12 (GUJARKHEDI)
|
1726002043NRG24290420230046577
|
30/04/2023
|
Fulsingh
|
1726002043WL002705
|
Fulsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Fulsingh
|
BANK OF INDIA(508505)
|
208
|
KHILCHIPUR
|
MP-26-002-043-001/121 (GUJARKHEDI)
|
1726002000NRG24290420230046508
|
30/04/2023
|
Ramgopal
|
1726002WL002704
|
Ramgopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
209
|
KHILCHIPUR
|
MP-26-002-043-001/13 (GUJARKHEDI)
|
1726002000NRG24290420230046440
|
30/04/2023
|
Noragbai
|
1726002WL002703
|
Noragbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Noragbai
|
BANK OF INDIA(508505)
|
210
|
KHILCHIPUR
|
MP-26-002-043-001/132 (GUJARKHEDI)
|
1726002000NRG24290420230046510
|
30/04/2023
|
ramkavaribai
|
1726002WL002704
|
ramkavaribai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
ramkavaribai
|
BANK OF INDIA(508505)
|
211
|
KHILCHIPUR
|
MP-26-002-043-001/14 (GUJARKHEDI)
|
1726002000NRG24290420230046441
|
30/04/2023
|
Ramesh
|
1726002WL002703
|
Ramesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ramesh
|
BANK OF INDIA(508505)
|
212
|
KHILCHIPUR
|
MP-26-002-043-001/142 (GUJARKHEDI)
|
1726002000NRG24290420230046442
|
30/04/2023
|
Rajesh
|
1726002WL002703
|
Rajesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Rajesh
|
BANK OF INDIA(508505)
|
213
|
KHILCHIPUR
|
MP-26-002-043-001/149 (GUJARKHEDI)
|
1726002000NRG24290420230046445
|
30/04/2023
|
Mangilal
|
1726002WL002703
|
Mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Mangilal
|
BANK OF INDIA(508505)
|
214
|
KHILCHIPUR
|
MP-26-002-043-001/149 (GUJARKHEDI)
|
1726002000NRG24290420230046447
|
30/04/2023
|
Mangilal
|
1726002WL002703
|
Mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Mangilal
|
BANK OF INDIA(508505)
|
215
|
KHILCHIPUR
|
MP-26-002-043-001/151 (GUJARKHEDI)
|
1726002000NRG24290420230046511
|
30/04/2023
|
Shivnarayan
|
1726002WL002704
|
Shivnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
641747436
|
Aadhaar Number not Mapped to Account Number
|
|
|
216
|
KHILCHIPUR
|
MP-26-002-043-001/164-A (GUJARKHEDI)
|
1726002000NRG24290420230046514
|
30/04/2023
|
jasodha
|
1726002WL002704
|
jasodha
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
jasodha
|
BANK OF INDIA(508505)
|
217
|
KHILCHIPUR
|
MP-26-002-043-001/164-A (GUJARKHEDI)
|
1726002000NRG24290420230046516
|
30/04/2023
|
Ramgopal
|
1726002WL002704
|
Ramgopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
218
|
KHILCHIPUR
|
MP-26-002-043-001/176 (GUJARKHEDI)
|
1726002000NRG24290420230046452
|
30/04/2023
|
Badrilal
|
1726002WL002703
|
Badrilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Badrilal
|
BANK OF INDIA(508505)
|
219
|
KHILCHIPUR
|
MP-26-002-043-001/176 (GUJARKHEDI)
|
1726002000NRG24290420230046453
|
30/04/2023
|
Ramcharan
|
1726002WL002703
|
Ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
220
|
KHILCHIPUR
|
MP-26-002-043-001/177 (GUJARKHEDI)
|
1726002043NRG24290420230046578
|
30/04/2023
|
Bajesingh
|
1726002043WL002705
|
Bajesingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Bajesingh
|
BANK OF INDIA(508505)
|
221
|
KHILCHIPUR
|
MP-26-002-043-001/188 (GUJARKHEDI)
|
1726002043NRG24290420230046352
|
30/04/2023
|
Jagdish
|
1726002043WL002697
|
Jagdish
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Jagdish
|
BANK OF INDIA(508505)
|
222
|
KHILCHIPUR
|
MP-26-002-043-001/19 (GUJARKHEDI)
|
1726002000NRG24290420230046455
|
30/04/2023
|
Dalu
|
1726002WL002703
|
Dalu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Dalu
|
BANK OF INDIA(508505)
|
223
|
KHILCHIPUR
|
MP-26-002-043-001/193 (GUJARKHEDI)
|
1726002000NRG24290420230046456
|
30/04/2023
|
Kanwarlal
|
1726002WL002703
|
Kanwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kanwarlal
|
BANK OF INDIA(508505)
|
224
|
KHILCHIPUR
|
MP-26-002-043-001/197 (GUJARKHEDI)
|
1726002000NRG24290420230046457
|
30/04/2023
|
Karansingh
|
1726002WL002703
|
Karansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Karansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
225
|
KHILCHIPUR
|
MP-26-002-043-001/198 (GUJARKHEDI)
|
1726002000NRG24290420230046459
|
30/04/2023
|
Ramcharan
|
1726002WL002703
|
Ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
226
|
KHILCHIPUR
|
MP-26-002-043-001/21-A (GUJARKHEDI)
|
1726002000NRG24290420230046595
|
30/04/2023
|
Leelabai dangi
|
1726002WL002708
|
Leelabai dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Leelabaidangi
|
BANK OF INDIA(508505)
|
227
|
KHILCHIPUR
|
MP-26-002-043-001/25 (GUJARKHEDI)
|
1726002043NRG24290420230046367
|
30/04/2023
|
mamtabai
|
1726002043WL002698
|
mamtabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
mamtabai
|
BANK OF INDIA(508505)
|
228
|
KHILCHIPUR
|
MP-26-002-043-001/26 (GUJARKHEDI)
|
1726002000NRG24290420230046463
|
30/04/2023
|
Mangilal
|
1726002WL002703
|
Mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
229
|
KHILCHIPUR
|
MP-26-002-043-001/28 (GUJARKHEDI)
|
1726002000NRG24290420230046465
|
30/04/2023
|
shantibai
|
1726002WL002703
|
shantibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
shantibai
|
BANK OF INDIA(508505)
|
230
|
KHILCHIPUR
|
MP-26-002-043-001/33 (GUJARKHEDI)
|
1726002043NRG24290420230046579
|
30/04/2023
|
Hiralal
|
1726002043WL002705
|
Hiralal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Hiralal
|
BANK OF INDIA(508505)
|
231
|
KHILCHIPUR
|
MP-26-002-043-001/36 (GUJARKHEDI)
|
1726002043NRG24290420230046580
|
30/04/2023
|
Kamla Bai
|
1726002043WL002705
|
Kamla Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
232
|
KHILCHIPUR
|
MP-26-002-043-001/41 (GUJARKHEDI)
|
1726002000NRG24290420230046519
|
30/04/2023
|
mangibai
|
1726002WL002704
|
mangibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
mangibai
|
BANK OF INDIA(508505)
|
233
|
KHILCHIPUR
|
MP-26-002-043-001/42 (GUJARKHEDI)
|
1726002000NRG24290420230046467
|
30/04/2023
|
gitabai
|
1726002WL002703
|
gitabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
gitabai
|
BANK OF INDIA(508505)
|
234
|
KHILCHIPUR
|
MP-26-002-043-001/43 (GUJARKHEDI)
|
1726002000NRG24290420230046522
|
30/04/2023
|
geetabai
|
1726002WL002704
|
geetabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
geetabai
|
BANK OF INDIA(508505)
|
235
|
KHILCHIPUR
|
MP-26-002-043-001/43 (GUJARKHEDI)
|
1726002000NRG24290420230046521
|
30/04/2023
|
Ghanshyam
|
1726002WL002704
|
Ghanshyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
236
|
KHILCHIPUR
|
MP-26-002-043-001/44 (GUJARKHEDI)
|
1726002043NRG24290420230046370
|
30/04/2023
|
Hiralal
|
1726002043WL002698
|
Hiralal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
237
|
KHILCHIPUR
|
MP-26-002-043-001/44 (GUJARKHEDI)
|
1726002043NRG24290420230046369
|
30/04/2023
|
Hiralal
|
1726002043WL002698
|
Hiralal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Hiralal
|
BANK OF INDIA(508505)
|
238
|
KHILCHIPUR
|
MP-26-002-043-001/46 (GUJARKHEDI)
|
1726002000NRG24290420230046472
|
30/04/2023
|
soram
|
1726002WL002703
|
soram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
soram
|
BANK OF INDIA(508505)
|
239
|
KHILCHIPUR
|
MP-26-002-043-001/5 (GUJARKHEDI)
|
1726002000NRG24290420230046473
|
30/04/2023
|
Premsingh
|
1726002WL002703
|
Premsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Premsingh
|
BANK OF INDIA(508505)
|
240
|
KHILCHIPUR
|
MP-26-002-043-001/55 (GUJARKHEDI)
|
1726002043NRG24290420230046357
|
30/04/2023
|
sanju
|
1726002043WL002697
|
sanju
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
sanju
|
BANK OF INDIA(508505)
|
241
|
KHILCHIPUR
|
MP-26-002-043-001/56 (GUJARKHEDI)
|
1726002000NRG24290420230046523
|
30/04/2023
|
Chensingh
|
1726002WL002704
|
Chensingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Chensingh
|
BANK OF INDIA(508505)
|
242
|
KHILCHIPUR
|
MP-26-002-043-001/57 (GUJARKHEDI)
|
1726002043NRG24290420230046358
|
30/04/2023
|
Unkarbagas
|
1726002043WL002697
|
Unkarbagas
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Unkarbagas
|
BANK OF INDIA(508505)
|
243
|
KHILCHIPUR
|
MP-26-002-043-001/57-A (GUJARKHEDI)
|
1726002043NRG24290420230046360
|
30/04/2023
|
kushalsingh
|
1726002043WL002697
|
kushalsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
kushalsingh
|
BANK OF INDIA(508505)
|
244
|
KHILCHIPUR
|
MP-26-002-043-001/58 (GUJARKHEDI)
|
1726002043NRG24290420230046362
|
30/04/2023
|
Geetabai
|
1726002043WL002697
|
Geetabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Geetabai
|
BANK OF INDIA(508505)
|
245
|
KHILCHIPUR
|
MP-26-002-043-001/67 (GUJARKHEDI)
|
1726002000NRG24290420230046475
|
30/04/2023
|
sanjay
|
1726002WL002703
|
sanjay
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
sanjay
|
BANK OF INDIA(508505)
|
246
|
KHILCHIPUR
|
MP-26-002-043-001/68 (GUJARKHEDI)
|
1726002000NRG24290420230046476
|
30/04/2023
|
Fulsingh
|
1726002WL002703
|
Fulsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Fulsingh
|
BANK OF INDIA(508505)
|
247
|
KHILCHIPUR
|
MP-26-002-043-001/69 (GUJARKHEDI)
|
1726002000NRG24290420230046526
|
30/04/2023
|
Radheshyam
|
1726002WL002704
|
Radheshyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
248
|
KHILCHIPUR
|
MP-26-002-043-001/7 (GUJARKHEDI)
|
1726002000NRG24290420230046478
|
30/04/2023
|
Jatan Bai
|
1726002WL002703
|
Jatan Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
JatanBai
|
BANK OF INDIA(508505)
|
249
|
KHILCHIPUR
|
MP-26-002-043-001/7 (GUJARKHEDI)
|
1726002000NRG24290420230046477
|
30/04/2023
|
Ramnarayan
|
1726002WL002703
|
Ramnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
250
|
KHILCHIPUR
|
MP-26-002-043-001/72 (GUJARKHEDI)
|
1726002000NRG24290420230046528
|
30/04/2023
|
jatanbai
|
1726002WL002704
|
jatanbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
jatanbai
|
BANK OF INDIA(508505)
|
251
|
KHILCHIPUR
|
MP-26-002-043-001/72 (GUJARKHEDI)
|
1726002000NRG24290420230046529
|
30/04/2023
|
kailash
|
1726002WL002704
|
kailash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
kailash
|
BANK OF INDIA(508505)
|
252
|
KHILCHIPUR
|
MP-26-002-043-001/73 (GUJARKHEDI)
|
1726002043NRG24290420230046372
|
30/04/2023
|
bhavaribai
|
1726002043WL002698
|
bhavaribai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
bhavaribai
|
BANK OF INDIA(508505)
|
253
|
KHILCHIPUR
|
MP-26-002-043-001/76 (GUJARKHEDI)
|
1726002000NRG24290420230046597
|
30/04/2023
|
Shivlal
|
1726002WL002708
|
Shivlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Shivlal
|
BANK OF INDIA(508505)
|
254
|
KHILCHIPUR
|
MP-26-002-043-001/8 (GUJARKHEDI)
|
1726002000NRG24290420230046530
|
30/04/2023
|
Ramnarayan
|
1726002WL002704
|
Ramnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
255
|
KHILCHIPUR
|
MP-26-002-043-001/8 (GUJARKHEDI)
|
1726002000NRG24290420230046531
|
30/04/2023
|
shantibai
|
1726002WL002704
|
shantibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
shantibai
|
BANK OF INDIA(508505)
|
256
|
KHILCHIPUR
|
MP-26-002-043-001/80 (GUJARKHEDI)
|
1726002000NRG24290420230046479
|
30/04/2023
|
ram gopal
|
1726002WL002703
|
ram gopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
ramgopal
|
BANK OF INDIA(508505)
|
257
|
KHILCHIPUR
|
MP-26-002-043-001/81 (GUJARKHEDI)
|
1726002000NRG24290420230046480
|
30/04/2023
|
Champa lal
|
1726002WL002703
|
Champa lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Champalal
|
BANK OF INDIA(508505)
|
258
|
KHILCHIPUR
|
MP-26-002-043-001/81 (GUJARKHEDI)
|
1726002000NRG24290420230046481
|
30/04/2023
|
ramkailash
|
1726002WL002703
|
ramkailash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
ramkailash
|
BANK OF INDIA(508505)
|
259
|
KHILCHIPUR
|
MP-26-002-043-001/83 (GUJARKHEDI)
|
1726002000NRG24290420230046482
|
30/04/2023
|
Unkarlal
|
1726002WL002703
|
Unkarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Unkarlal
|
BANK OF INDIA(508505)
|
260
|
KHILCHIPUR
|
MP-26-002-043-001/85 (GUJARKHEDI)
|
1726002000NRG24290420230046600
|
30/04/2023
|
paribai
|
1726002WL002708
|
paribai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
paribai
|
BANK OF INDIA(508505)
|
261
|
KHILCHIPUR
|
MP-26-002-043-001/9 (GUJARKHEDI)
|
1726002000NRG24290420230046485
|
30/04/2023
|
BADAMBAI
|
1726002WL002703
|
BADAMBAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
BADAMBAI
|
BANK OF INDIA(508505)
|
262
|
KHILCHIPUR
|
MP-26-002-043-001/9 (GUJARKHEDI)
|
1726002000NRG24290420230046486
|
30/04/2023
|
mangilal
|
1726002WL002703
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
mangilal
|
BANK OF INDIA(508505)
|
263
|
KHILCHIPUR
|
MP-26-002-043-001/91 (GUJARKHEDI)
|
1726002043NRG24290420230046589
|
30/04/2023
|
Hajarilal
|
1726002043WL002707
|
Hajarilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Hajarilal
|
BANK OF INDIA(508505)
|
264
|
KHILCHIPUR
|
MP-26-002-043-001/91 (GUJARKHEDI)
|
1726002043NRG24290420230046588
|
30/04/2023
|
Hajarilal
|
1726002043WL002707
|
Hajarilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Hajarilal
|
BANK OF INDIA(508505)
|
265
|
KHILCHIPUR
|
MP-26-002-043-001/91 (GUJARKHEDI)
|
1726002043NRG24290420230046590
|
30/04/2023
|
kushalsingh
|
1726002043WL002707
|
kushalsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
kushalsingh
|
BANK OF INDIA(508505)
|
266
|
KHILCHIPUR
|
MP-26-002-043-001/92 (GUJARKHEDI)
|
1726002043NRG24290420230046592
|
30/04/2023
|
dariyavbai
|
1726002043WL002707
|
dariyavbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
dariyavbai
|
BANK OF INDIA(508505)
|
267
|
KHILCHIPUR
|
MP-26-002-043-001/92 (GUJARKHEDI)
|
1726002043NRG24290420230046591
|
30/04/2023
|
Shivnarayan
|
1726002043WL002707
|
Shivnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
268
|
KHILCHIPUR
|
MP-26-002-043-002/101 (GUJARKHEDI)
|
1726002000NRG24290420230046487
|
30/04/2023
|
Rod ji
|
1726002WL002703
|
Rod ji
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Rodji
|
BANK OF INDIA(508505)
|
269
|
KHILCHIPUR
|
MP-26-002-043-002/106-A (GUJARKHEDI)
|
1726002000NRG24290420230046533
|
30/04/2023
|
badrilal
|
1726002WL002704
|
badrilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
badrilal
|
BANK OF INDIA(508505)
|
270
|
KHILCHIPUR
|
MP-26-002-043-002/106-A (GUJARKHEDI)
|
1726002000NRG24290420230046534
|
30/04/2023
|
mamtabai
|
1726002WL002704
|
mamtabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
mamtabai
|
BANK OF INDIA(508505)
|
271
|
KHILCHIPUR
|
MP-26-002-043-002/117 (GUJARKHEDI)
|
1726002000NRG24290420230046536
|
30/04/2023
|
KAILASH CHAND
|
1726002WL002704
|
KAILASH CHAND
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
KAILASHCHAND
|
BANK OF INDIA(508505)
|
272
|
KHILCHIPUR
|
MP-26-002-043-002/42 (GUJARKHEDI)
|
1726002000NRG24290420230046540
|
30/04/2023
|
bhula bai
|
1726002WL002704
|
bhula bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
bhulabai
|
BANK OF INDIA(508505)
|
273
|
KHILCHIPUR
|
MP-26-002-043-002/42 (GUJARKHEDI)
|
1726002000NRG24290420230046539
|
30/04/2023
|
Chandarsingh
|
1726002WL002704
|
Chandarsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Chandarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
KHILCHIPUR
|
MP-26-002-043-002/42-B (GUJARKHEDI)
|
1726002000NRG24290420230046542
|
30/04/2023
|
jagdish
|
1726002WL002704
|
jagdish
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
jagdish
|
BANK OF INDIA(508505)
|
275
|
KHILCHIPUR
|
MP-26-002-043-002/43 (GUJARKHEDI)
|
1726002000NRG24290420230046544
|
30/04/2023
|
Hindusingh
|
1726002WL002704
|
Hindusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Hindusingh
|
BANK OF INDIA(508505)
|
276
|
KHILCHIPUR
|
MP-26-002-043-002/43-A (GUJARKHEDI)
|
1726002000NRG24290420230046545
|
30/04/2023
|
bhagwansingh
|
1726002WL002704
|
bhagwansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
277
|
KHILCHIPUR
|
MP-26-002-043-002/43-A (GUJARKHEDI)
|
1726002000NRG24290420230046546
|
30/04/2023
|
kailashbai
|
1726002WL002704
|
kailashbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
kailashbai
|
BANK OF INDIA(508505)
|
278
|
KHILCHIPUR
|
MP-26-002-043-002/44 (GUJARKHEDI)
|
1726002000NRG24290420230046492
|
30/04/2023
|
reshambai
|
1726002WL002703
|
reshambai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
reshambai
|
BANK OF INDIA(508505)
|
279
|
KHILCHIPUR
|
MP-26-002-043-002/50 (GUJARKHEDI)
|
1726002000NRG24290420230046548
|
30/04/2023
|
kalibai
|
1726002WL002704
|
kalibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
kalibai
|
BANK OF INDIA(508505)
|
280
|
KHILCHIPUR
|
MP-26-002-043-002/50 (GUJARKHEDI)
|
1726002000NRG24290420230046547
|
30/04/2023
|
Narayansingh
|
1726002WL002704
|
Narayansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
281
|
KHILCHIPUR
|
MP-26-002-043-002/50-A (GUJARKHEDI)
|
1726002000NRG24290420230046549
|
30/04/2023
|
kevalsingh
|
1726002WL002704
|
kevalsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641747436
|
|
kevalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
KHILCHIPUR
|
MP-26-002-043-002/52 (GUJARKHEDI)
|
1726002000NRG24290420230046552
|
30/04/2023
|
gopal
|
1726002WL002704
|
gopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
gopal
|
BANK OF INDIA(508505)
|
283
|
KHILCHIPUR
|
MP-26-002-043-002/52 (GUJARKHEDI)
|
1726002000NRG24290420230046551
|
30/04/2023
|
Harisingh
|
1726002WL002704
|
Harisingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Harisingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
284
|
KHILCHIPUR
|
MP-26-002-043-002/53 (GUJARKHEDI)
|
1726002000NRG24290420230046554
|
30/04/2023
|
Devsingh
|
1726002WL002704
|
Devsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Devsingh
|
BANK OF INDIA(508505)
|
285
|
KHILCHIPUR
|
MP-26-002-043-002/53 (GUJARKHEDI)
|
1726002000NRG24290420230046555
|
30/04/2023
|
prembai
|
1726002WL002704
|
prembai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
prembai
|
BANK OF INDIA(508505)
|
286
|
KHILCHIPUR
|
MP-26-002-043-002/57 (GUJARKHEDI)
|
1726002000NRG24290420230046558
|
30/04/2023
|
Lilabai
|
1726002WL002704
|
Lilabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Lilabai
|
BANK OF INDIA(508505)
|
287
|
KHILCHIPUR
|
MP-26-002-043-002/57 (GUJARKHEDI)
|
1726002000NRG24290420230046557
|
30/04/2023
|
Mangilal
|
1726002WL002704
|
Mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Mangilal
|
BANK OF INDIA(508505)
|
288
|
KHILCHIPUR
|
MP-26-002-043-002/57 (GUJARKHEDI)
|
1726002000NRG24290420230046559
|
30/04/2023
|
ramnarayan
|
1726002WL002704
|
ramnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
641747436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
289
|
KHILCHIPUR
|
MP-26-002-043-002/59 (GUJARKHEDI)
|
1726002043NRG24290420230046583
|
30/04/2023
|
Balvantsingh
|
1726002043WL002706
|
Balvantsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Balvantsingh
|
BANK OF INDIA(508505)
|
290
|
KHILCHIPUR
|
MP-26-002-043-002/59 (GUJARKHEDI)
|
1726002043NRG24290420230046581
|
30/04/2023
|
Biramsingh
|
1726002043WL002706
|
Biramsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
641747436
|
A/c Blocked or Frozen
|
|
|
291
|
KHILCHIPUR
|
MP-26-002-043-002/59 (GUJARKHEDI)
|
1726002043NRG24290420230046582
|
30/04/2023
|
suganbai
|
1726002043WL002706
|
suganbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
suganbai
|
BANK OF INDIA(508505)
|
292
|
KHILCHIPUR
|
MP-26-002-043-002/62 (GUJARKHEDI)
|
1726002000NRG24290420230046561
|
30/04/2023
|
ramkuwarbai
|
1726002WL002704
|
ramkuwarbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
ramkuwarbai
|
BANK OF INDIA(508505)
|
293
|
KHILCHIPUR
|
MP-26-002-043-002/63 (GUJARKHEDI)
|
1726002000NRG24290420230046562
|
30/04/2023
|
Biharilal
|
1726002WL002704
|
Biharilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Biharilal
|
STATE BANK OF INDIA(508548)
|
294
|
KHILCHIPUR
|
MP-26-002-043-002/63-A (GUJARKHEDI)
|
1726002000NRG24290420230046564
|
30/04/2023
|
Bhagwansingh
|
1726002WL002704
|
Bhagwansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
295
|
KHILCHIPUR
|
MP-26-002-043-002/66 (GUJARKHEDI)
|
1726002000NRG24290420230046494
|
30/04/2023
|
Banesingh
|
1726002WL002703
|
Banesingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Banesingh
|
BANK OF INDIA(508505)
|
296
|
KHILCHIPUR
|
MP-26-002-043-002/66 (GUJARKHEDI)
|
1726002000NRG24290420230046496
|
30/04/2023
|
norangbai
|
1726002WL002703
|
norangbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
norangbai
|
BANK OF INDIA(508505)
|
297
|
KHILCHIPUR
|
MP-26-002-043-002/66 (GUJARKHEDI)
|
1726002000NRG24290420230046495
|
30/04/2023
|
RATAN LAL
|
1726002WL002703
|
RATAN LAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
298
|
KHILCHIPUR
|
MP-26-002-043-002/66-A (GUJARKHEDI)
|
1726002000NRG24290420230046497
|
30/04/2023
|
manoharsingh
|
1726002WL002703
|
manoharsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
299
|
KHILCHIPUR
|
MP-26-002-043-002/66-A (GUJARKHEDI)
|
1726002000NRG24290420230046498
|
30/04/2023
|
sujanbai
|
1726002WL002703
|
sujanbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
sujanbai
|
BANK OF INDIA(508505)
|
300
|
KHILCHIPUR
|
MP-26-002-043-002/68 (GUJARKHEDI)
|
1726002000NRG24290420230046501
|
30/04/2023
|
kamal
|
1726002WL002703
|
kamal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
kamal
|
BANK OF INDIA(508505)
|
301
|
KHILCHIPUR
|
MP-26-002-043-002/68 (GUJARKHEDI)
|
1726002000NRG24290420230046500
|
30/04/2023
|
Ramlal
|
1726002WL002703
|
Ramlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ramlal
|
BANK OF INDIA(508505)
|
302
|
KHILCHIPUR
|
MP-26-002-043-002/70 (GUJARKHEDI)
|
1726002000NRG24290420230046566
|
30/04/2023
|
Pursingh
|
1726002WL002704
|
Pursingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Pursingh
|
BANK OF INDIA(508505)
|
303
|
KHILCHIPUR
|
MP-26-002-043-002/70 (GUJARKHEDI)
|
1726002000NRG24290420230046567
|
30/04/2023
|
sundarbai
|
1726002WL002704
|
sundarbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
304
|
KHILCHIPUR
|
MP-26-002-043-002/71-A (GUJARKHEDI)
|
1726002000NRG24290420230046569
|
30/04/2023
|
dayaram
|
1726002WL002704
|
dayaram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
dayaram
|
BANK OF INDIA(508505)
|
305
|
KHILCHIPUR
|
MP-26-002-043-002/71-B (GUJARKHEDI)
|
1726002000NRG24290420230046571
|
30/04/2023
|
dilip
|
1726002WL002704
|
dilip
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
dilip
|
BANK OF INDIA(508505)
|
306
|
KHILCHIPUR
|
MP-26-002-043-002/77 (GUJARKHEDI)
|
1726002000NRG24290420230046573
|
30/04/2023
|
kalibai
|
1726002WL002704
|
kalibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
kalibai
|
BANK OF INDIA(508505)
|
307
|
KHILCHIPUR
|
MP-26-002-043-002/77 (GUJARKHEDI)
|
1726002000NRG24290420230046572
|
30/04/2023
|
Narayan Singh
|
1726002WL002704
|
Narayan Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
NarayanSingh
|
BANK OF INDIA(508505)
|
308
|
KHILCHIPUR
|
MP-26-002-043-002/80 (GUJARKHEDI)
|
1726002000NRG24290420230046503
|
30/04/2023
|
Sundar Bai
|
1726002WL002703
|
Sundar Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
SundarBai
|
BANK OF INDIA(508505)
|
309
|
KHILCHIPUR
|
MP-26-002-043-002/85-A (GUJARKHEDI)
|
1726002043NRG24290420230046585
|
30/04/2023
|
dhirapsingh
|
1726002043WL002706
|
dhirapsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
dhirapsingh
|
BANK OF INDIA(508505)
|
310
|
KHILCHIPUR
|
MP-26-002-043-002/92 (GUJARKHEDI)
|
1726002000NRG24290420230046574
|
30/04/2023
|
Balusingh
|
1726002WL002704
|
Balusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169286
|
169286
|
|
|
|
|
|
|
|
311
|
KHILCHIPUR
|
MP-26-002-007-006/77 (BARKHEDA)
|
1726002007NRG24290420230046109
|
30/04/2023
|
Mangi Bai
|
1726002007WL002676
|
Mangi Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
MangiBai
|
STATE BANK OF INDIA(508548)
|
312
|
KHILCHIPUR
|
MP-26-002-009-001/32 (BAWDIKHEDA)
|
1726002000NRG24290420230046770
|
30/04/2023
|
ratanlal
|
1726002WL002711
|
ratanlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
ratanlal
|
BANK OF INDIA(508505)
|
313
|
KHILCHIPUR
|
MP-26-002-009-009/45 (BAWDIKHEDA)
|
1726002000NRG24290420230046393
|
30/04/2023
|
gangaram
|
1726002WL002701
|
gangaram
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
12/05/2023
|
|
641747436
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
314
|
KHILCHIPUR
|
MP-26-002-009-009/45 (BAWDIKHEDA)
|
1726002000NRG24290420230046392
|
30/04/2023
|
GANGARAM
|
1726002WL002701
|
GANGARAM
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
12/05/2023
|
|
641747436
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
315
|
KHILCHIPUR
|
MP-26-002-029-002/148 (DHABLIKALAN)
|
1726002000NRG24290420230046399
|
30/04/2023
|
rajeshwari
|
1726002WL002702
|
rajeshwari
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747436
|
|
rajeshwari
|
BANK OF INDIA(508505)
|
316
|
KHILCHIPUR
|
MP-26-002-029-002/148-A (DHABLIKALAN)
|
1726002000NRG24290420230046400
|
30/04/2023
|
rajpal
|
1726002WL002702
|
rajpal
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747436
|
|
rajpal
|
BANK OF INDIA(508505)
|
317
|
KHILCHIPUR
|
MP-26-002-029-002/160 (DHABLIKALAN)
|
1726002000NRG24290420230046407
|
30/04/2023
|
papkunwar
|
1726002WL002702
|
papkunwar
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747436
|
|
papkunwar
|
BANK OF INDIA(508505)
|
318
|
KHILCHIPUR
|
MP-26-002-029-002/203-A (DHABLIKALAN)
|
1726002000NRG24290420230046411
|
30/04/2023
|
kamal
|
1726002WL002702
|
kamal
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747436
|
|
kamal
|
BANK OF INDIA(508505)
|
319
|
KHILCHIPUR
|
MP-26-002-029-002/203-A (DHABLIKALAN)
|
1726002000NRG24290420230046412
|
30/04/2023
|
mukesh
|
1726002WL002702
|
mukesh
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747436
|
|
mukesh
|
BANK OF INDIA(508505)
|
320
|
KHILCHIPUR
|
MP-26-002-029-002/260 (DHABLIKALAN)
|
1726002000NRG24290420230046415
|
30/04/2023
|
rupalal
|
1726002WL002702
|
rupalal
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747436
|
|
rupalal
|
BANK OF INDIA(508505)
|
321
|
KHILCHIPUR
|
MP-26-002-029-002/263 (DHABLIKALAN)
|
1726002000NRG24290420230046417
|
30/04/2023
|
krishna bai
|
1726002WL002702
|
krishna bai
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747436
|
|
krishnabai
|
BANK OF INDIA(508505)
|
322
|
KHILCHIPUR
|
MP-26-002-029-002/265-A (DHABLIKALAN)
|
1726002000NRG24290420230046418
|
30/04/2023
|
lad kuwar
|
1726002WL002702
|
lad kuwar
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747436
|
|
ladkuwar
|
BANK OF INDIA(508505)
|
323
|
KHILCHIPUR
|
MP-26-002-029-002/280 (DHABLIKALAN)
|
1726002000NRG24290420230046419
|
30/04/2023
|
Dilip singh
|
1726002WL002702
|
Dilip singh
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747436
|
|
Dilipsingh
|
BANK OF INDIA(508505)
|
324
|
KHILCHIPUR
|
MP-26-002-029-002/319 (DHABLIKALAN)
|
1726002000NRG24290420230046421
|
30/04/2023
|
dudakunwar
|
1726002WL002702
|
dudakunwar
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
13/05/2023
|
|
641747436
|
|
dudakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
KHILCHIPUR
|
MP-26-002-029-002/45 (DHABLIKALAN)
|
1726002000NRG24290420230046423
|
30/04/2023
|
balu singh
|
1726002WL002702
|
balu singh
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747436
|
|
balusingh
|
BANK OF INDIA(508505)
|
326
|
KHILCHIPUR
|
MP-26-002-029-002/45 (DHABLIKALAN)
|
1726002000NRG24290420230046424
|
30/04/2023
|
LALA BANA
|
1726002WL002702
|
LALA BANA
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747436
|
|
LALABANA
|
BANK OF INDIA(508505)
|
327
|
KHILCHIPUR
|
MP-26-002-029-002/5 (DHABLIKALAN)
|
1726002000NRG24290420230046425
|
30/04/2023
|
GORDAN
|
1726002WL002702
|
GORDAN
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747436
|
|
GORDAN
|
BANK OF INDIA(508505)
|
328
|
KHILCHIPUR
|
MP-26-002-029-002/5 (DHABLIKALAN)
|
1726002000NRG24290420230046426
|
30/04/2023
|
GORDAN
|
1726002WL002702
|
GORDAN
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747436
|
|
GORDAN
|
BANK OF INDIA(508505)
|
329
|
KHILCHIPUR
|
MP-26-002-029-002/63 (DHABLIKALAN)
|
1726002000NRG24290420230046429
|
30/04/2023
|
bavarlal
|
1726002WL002702
|
bavarlal
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747436
|
|
bavarlal
|
BANK OF INDIA(508505)
|
330
|
KHILCHIPUR
|
MP-26-002-029-002/91 (DHABLIKALAN)
|
1726002000NRG24290420230046430
|
30/04/2023
|
manjukunwer
|
1726002WL002702
|
manjukunwer
|
00048
|
BKID0009968
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747436
|
|
manjukunwer
|
STATE BANK OF INDIA(508548)
|
331
|
KHILCHIPUR
|
MP-26-002-034-005/134-A (DILAWRI)
|
1726002034NRG24300420230047554
|
30/04/2023
|
Bhula
|
1726002034WL002761
|
Bhula
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Bhula
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
KHILCHIPUR
|
MP-26-002-034-005/134-A (DILAWRI)
|
1726002034NRG24300420230047553
|
30/04/2023
|
Kelash
|
1726002034WL002761
|
Kelash
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kelash
|
BANK OF INDIA(508505)
|
333
|
KHILCHIPUR
|
MP-26-002-034-005/135-A (DILAWRI)
|
1726002034NRG24300420230047558
|
30/04/2023
|
Gaytri
|
1726002034WL002761
|
Gaytri
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Gaytri
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
334
|
KHILCHIPUR
|
MP-26-002-034-005/164 (DILAWRI)
|
1726002034NRG24300420230047567
|
30/04/2023
|
Manju bai
|
1726002034WL002761
|
Manju bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Manjubai
|
BANK OF INDIA(508505)
|
335
|
KHILCHIPUR
|
MP-26-002-070-003/7-B (RAMPURIYA)
|
1726002000NRG24300420230047845
|
30/04/2023
|
Krishna bai
|
1726002WL002783
|
Krishna bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
336
|
KHILCHIPUR
|
MP-26-002-070-004/111 (RAMPURIYA)
|
1726002000NRG24300420230047855
|
30/04/2023
|
Koshlya bai
|
1726002WL002783
|
Koshlya bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Koshlyabai
|
BANK OF INDIA(508505)
|
337
|
KHILCHIPUR
|
MP-26-002-070-004/122 (RAMPURIYA)
|
1726002000NRG24300420230047857
|
30/04/2023
|
Mangi bai
|
1726002WL002783
|
Mangi bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Mangibai
|
BANK OF INDIA(508505)
|
338
|
KHILCHIPUR
|
MP-26-002-070-004/14-B (RAMPURIYA)
|
1726002000NRG24300420230047860
|
30/04/2023
|
Jagdish
|
1726002WL002783
|
Jagdish
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Jagdish
|
BANK OF INDIA(508505)
|
339
|
KHILCHIPUR
|
MP-26-002-079-001/102 (SEMLIKALAN)
|
1726002079NRG24300420230047234
|
30/04/2023
|
kanya bai
|
1726002079WL002731
|
kanya bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
kanyabai
|
BANK OF INDIA(508505)
|
340
|
KHILCHIPUR
|
MP-26-002-079-001/103 (SEMLIKALAN)
|
1726002079NRG24300420230047283
|
30/04/2023
|
gangaram
|
1726002079WL002732
|
gangaram
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
341
|
KHILCHIPUR
|
MP-26-002-079-001/103 (SEMLIKALAN)
|
1726002079NRG24300420230047284
|
30/04/2023
|
jatanbai
|
1726002079WL002732
|
jatanbai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
jatanbai
|
STATE BANK OF INDIA(508548)
|
342
|
KHILCHIPUR
|
MP-26-002-079-001/123 (SEMLIKALAN)
|
1726002079NRG24300420230047290
|
30/04/2023
|
mangilal
|
1726002079WL002732
|
mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
mangilal
|
BANK OF INDIA(508505)
|
343
|
KHILCHIPUR
|
MP-26-002-079-001/171 (SEMLIKALAN)
|
1726002079NRG24300420230047293
|
30/04/2023
|
kaluram
|
1726002079WL002732
|
kaluram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
kaluram
|
BANK OF INDIA(508505)
|
344
|
KHILCHIPUR
|
MP-26-002-079-001/197-A (SEMLIKALAN)
|
1726002079NRG24300420230047295
|
30/04/2023
|
mangilal
|
1726002079WL002732
|
mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
mangilal
|
BANK OF INDIA(508505)
|
345
|
KHILCHIPUR
|
MP-26-002-079-001/197-A (SEMLIKALAN)
|
1726002079NRG24300420230047296
|
30/04/2023
|
resambai
|
1726002079WL002732
|
resambai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
resambai
|
BANK OF INDIA(508505)
|
346
|
KHILCHIPUR
|
MP-26-002-079-001/202 (SEMLIKALAN)
|
1726002079NRG24300420230047297
|
30/04/2023
|
Badam bai
|
1726002079WL002732
|
Badam bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
347
|
KHILCHIPUR
|
MP-26-002-079-001/238 (SEMLIKALAN)
|
1726002079NRG24300420230047245
|
30/04/2023
|
Dhanalal
|
1726002079WL002731
|
Dhanalal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Dhanalal
|
BANK OF INDIA(508505)
|
348
|
KHILCHIPUR
|
MP-26-002-079-001/238 (SEMLIKALAN)
|
1726002079NRG24300420230047246
|
30/04/2023
|
kali bai
|
1726002079WL002731
|
kali bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
349
|
KHILCHIPUR
|
MP-26-002-079-001/267 (SEMLIKALAN)
|
1726002079NRG24300420230047007
|
30/04/2023
|
mukesh
|
1726002079WL002729
|
mukesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
mukesh
|
BANK OF INDIA(508505)
|
350
|
KHILCHIPUR
|
MP-26-002-079-001/284-A (SEMLIKALAN)
|
1726002079NRG24300420230047247
|
30/04/2023
|
jagdish
|
1726002079WL002731
|
jagdish
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
jagdish
|
BANK OF INDIA(508505)
|
351
|
KHILCHIPUR
|
MP-26-002-079-001/313 (SEMLIKALAN)
|
1726002079NRG24300420230047011
|
30/04/2023
|
Balchand
|
1726002079WL002729
|
Balchand
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Balchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
352
|
KHILCHIPUR
|
MP-26-002-079-001/330-B (SEMLIKALAN)
|
1726002079NRG24300420230047303
|
30/04/2023
|
Hansraj
|
1726002079WL002732
|
Hansraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Hansraj
|
BANK OF INDIA(508505)
|
353
|
KHILCHIPUR
|
MP-26-002-079-001/330-B (SEMLIKALAN)
|
1726002079NRG24300420230047302
|
30/04/2023
|
Kaluram
|
1726002079WL002732
|
Kaluram
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
641747436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
354
|
KHILCHIPUR
|
MP-26-002-079-001/335 (SEMLIKALAN)
|
1726002079NRG24300420230047254
|
30/04/2023
|
gopal
|
1726002079WL002731
|
gopal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
355
|
KHILCHIPUR
|
MP-26-002-079-001/385-C (SEMLIKALAN)
|
1726002079NRG24300420230047016
|
30/04/2023
|
dvarkaparsad
|
1726002079WL002729
|
dvarkaparsad
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
dvarkaparsad
|
BANK OF INDIA(508505)
|
356
|
KHILCHIPUR
|
MP-26-002-079-001/385-C (SEMLIKALAN)
|
1726002079NRG24300420230047017
|
30/04/2023
|
Rina Bai
|
1726002079WL002729
|
Rina Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
RinaBai
|
STATE BANK OF INDIA(508548)
|
357
|
KHILCHIPUR
|
MP-26-002-079-001/389 (SEMLIKALAN)
|
1726002079NRG24300420230047309
|
30/04/2023
|
bhavvari
|
1726002079WL002732
|
bhavvari
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
bhavvari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
358
|
KHILCHIPUR
|
MP-26-002-079-001/390 (SEMLIKALAN)
|
1726002079NRG24300420230047018
|
30/04/2023
|
Mangilal
|
1726002079WL002729
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Mangilal
|
BANK OF INDIA(508505)
|
359
|
KHILCHIPUR
|
MP-26-002-079-001/390-A (SEMLIKALAN)
|
1726002079NRG24300420230047020
|
30/04/2023
|
Jagdish
|
1726002079WL002729
|
Jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
360
|
KHILCHIPUR
|
MP-26-002-079-001/422-C (SEMLIKALAN)
|
1726002079NRG24300420230047255
|
30/04/2023
|
badrilal
|
1726002079WL002731
|
badrilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
badrilal
|
BANK OF INDIA(508505)
|
361
|
KHILCHIPUR
|
MP-26-002-079-001/446 (SEMLIKALAN)
|
1726002079NRG24300420230047258
|
30/04/2023
|
Lalta Bai
|
1726002079WL002731
|
Lalta Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
362
|
KHILCHIPUR
|
MP-26-002-079-001/450 (SEMLIKALAN)
|
1726002079NRG24300420230047023
|
30/04/2023
|
Mangilal Sharma
|
1726002079WL002729
|
Mangilal Sharma
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
MangilalSharma
|
BANK OF INDIA(508505)
|
363
|
KHILCHIPUR
|
MP-26-002-079-001/459-C (SEMLIKALAN)
|
1726002079NRG24300420230047030
|
30/04/2023
|
santram
|
1726002079WL002729
|
santram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
santram
|
STATE BANK OF INDIA(508548)
|
364
|
KHILCHIPUR
|
MP-26-002-079-001/481 (SEMLIKALAN)
|
1726002079NRG24300420230047037
|
30/04/2023
|
karn singh
|
1726002079WL002729
|
karn singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
karnsingh
|
BANK OF INDIA(508505)
|
365
|
KHILCHIPUR
|
MP-26-002-079-001/481-A (SEMLIKALAN)
|
1726002079NRG24300420230047039
|
30/04/2023
|
Lakhan
|
1726002079WL002729
|
Lakhan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
KHILCHIPUR
|
MP-26-002-079-001/519-C (SEMLIKALAN)
|
1726002079NRG24300420230047262
|
30/04/2023
|
mangi bai
|
1726002079WL002731
|
mangi bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
367
|
KHILCHIPUR
|
MP-26-002-079-001/519-C (SEMLIKALAN)
|
1726002079NRG24300420230047261
|
30/04/2023
|
shivnarayan
|
1726002079WL002731
|
shivnarayan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
368
|
KHILCHIPUR
|
MP-26-002-079-001/519-D (SEMLIKALAN)
|
1726002079NRG24300420230047263
|
30/04/2023
|
anil
|
1726002079WL002731
|
anil
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
anil
|
STATE BANK OF INDIA(508548)
|
369
|
KHILCHIPUR
|
MP-26-002-079-001/525 (SEMLIKALAN)
|
1726002079NRG24300420230047265
|
30/04/2023
|
bhavanising
|
1726002079WL002731
|
bhavanising
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
bhavanising
|
BANK OF INDIA(508505)
|
370
|
KHILCHIPUR
|
MP-26-002-079-001/57-A (SEMLIKALAN)
|
1726002079NRG24300420230047270
|
30/04/2023
|
Rekha bai
|
1726002079WL002731
|
Rekha bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
371
|
KHILCHIPUR
|
MP-26-002-079-001/57-B (SEMLIKALAN)
|
1726002079NRG24300420230047271
|
30/04/2023
|
Kamal Singh
|
1726002079WL002731
|
Kamal Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
372
|
KHILCHIPUR
|
MP-26-002-079-001/583-D (SEMLIKALAN)
|
1726002079NRG24300420230047276
|
30/04/2023
|
Ramessi bai
|
1726002079WL002731
|
Ramessi bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ramessibai
|
BANK OF INDIA(508505)
|
373
|
KHILCHIPUR
|
MP-26-002-079-001/613-A (SEMLIKALAN)
|
1726002079NRG24300420230047323
|
30/04/2023
|
Koshaya
|
1726002079WL002732
|
Koshaya
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Koshaya
|
BANK OF INDIA(508505)
|
374
|
KHILCHIPUR
|
MP-26-002-079-001/613-A (SEMLIKALAN)
|
1726002079NRG24300420230047322
|
30/04/2023
|
Ratanlal
|
1726002079WL002732
|
Ratanlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ratanlal
|
BANK OF INDIA(508505)
|
375
|
KHILCHIPUR
|
MP-26-002-079-001/623-B (SEMLIKALAN)
|
1726002079NRG24300420230047327
|
30/04/2023
|
jamna bai
|
1726002079WL002732
|
jamna bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
jamnabai
|
BANK OF INDIA(508505)
|
376
|
KHILCHIPUR
|
MP-26-002-079-001/628-A (SEMLIKALAN)
|
1726002079NRG24300420230047051
|
30/04/2023
|
KALU
|
1726002079WL002729
|
KALU
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
377
|
KHILCHIPUR
|
MP-26-002-079-001/628-A (SEMLIKALAN)
|
1726002079NRG24300420230047052
|
30/04/2023
|
sanju bai
|
1726002079WL002729
|
sanju bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
sanjubai
|
BANK OF INDIA(508505)
|
378
|
KHILCHIPUR
|
MP-26-002-079-001/629 (SEMLIKALAN)
|
1726002079NRG24300420230047053
|
30/04/2023
|
ratan bai
|
1726002079WL002729
|
ratan bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
ratanbai
|
BANK OF INDIA(508505)
|
379
|
KHILCHIPUR
|
MP-26-002-079-001/629-A (SEMLIKALAN)
|
1726002079NRG24300420230047056
|
30/04/2023
|
prakash bai
|
1726002079WL002729
|
prakash bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
prakashbai
|
BANK OF INDIA(508505)
|
380
|
KHILCHIPUR
|
MP-26-002-079-001/84-A (SEMLIKALAN)
|
1726002079NRG24300420230047336
|
30/04/2023
|
Bhagwan singh
|
1726002079WL002732
|
Bhagwan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
381
|
KHILCHIPUR
|
MP-26-002-079-001/84-A (SEMLIKALAN)
|
1726002079NRG24300420230047335
|
30/04/2023
|
BHARE BAI
|
1726002079WL002732
|
BHARE BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
BHAREBAI
|
BANK OF INDIA(508505)
|
382
|
KHILCHIPUR
|
MP-26-002-085-001/34 (MOHKAMPURA)
|
1726002000NRG24300420230047765
|
30/04/2023
|
bagwatbai
|
1726002WL002781
|
bagwatbai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
bagwatbai
|
BANK OF INDIA(508505)
|
383
|
KHILCHIPUR
|
MP-26-002-085-005/16-C (MOHKAMPURA)
|
1726002000NRG24300420230047769
|
30/04/2023
|
jagdesh
|
1726002WL002781
|
jagdesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
jagdesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98932
|
98932
|
|
|
|
|
|
|
|
384
|
KHILCHIPUR
|
MP-26-002-017-002/67-A (BORKAPANI)
|
1726002017NRG24300420230047077
|
30/04/2023
|
Rakesh
|
1726002017WL002730
|
Rakesh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
385
|
KHILCHIPUR
|
MP-26-002-017-005/50 (BORKAPANI)
|
1726002000NRG24300420230047749
|
30/04/2023
|
naranibai
|
1726002WL002779
|
naranibai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
naranibai
|
STATE BANK OF INDIA(508548)
|
386
|
KHILCHIPUR
|
MP-26-002-017-005/51 (BORKAPANI)
|
1726002000NRG24300420230047751
|
30/04/2023
|
Chhita bai
|
1726002WL002779
|
Chhita bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Chhitabai
|
STATE BANK OF INDIA(508548)
|
387
|
KHILCHIPUR
|
MP-26-002-017-008/14-B (BORKAPANI)
|
1726002017NRG24300420230047157
|
30/04/2023
|
Govind
|
1726002017WL002730
|
Govind
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
388
|
KHILCHIPUR
|
MP-26-002-029-002/103 (DHABLIKALAN)
|
1726002000NRG24290420230046395
|
30/04/2023
|
dipsingh
|
1726002WL002702
|
dipsingh
|
00415
|
SBIN0006044
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747436
|
|
dipsingh
|
STATE BANK OF INDIA(508548)
|
389
|
KHILCHIPUR
|
MP-26-002-031-002/43 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046632
|
30/04/2023
|
RATAN LAL
|
1726002WL002709
|
RATAN LAL
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
390
|
KHILCHIPUR
|
MP-26-002-031-002/70 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046650
|
30/04/2023
|
DEVILAL
|
1726002WL002709
|
DEVILAL
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
391
|
KHILCHIPUR
|
MP-26-002-031-005/3-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046735
|
30/04/2023
|
LAXMI NARAYAN
|
1726002WL002710
|
LAXMI NARAYAN
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
392
|
KHILCHIPUR
|
MP-26-002-031-005/61 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046758
|
30/04/2023
|
JASODABAI
|
1726002WL002710
|
JASODABAI
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
JASODABAI
|
STATE BANK OF INDIA(508548)
|
393
|
KHILCHIPUR
|
MP-26-002-031-005/61 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046757
|
30/04/2023
|
RAMCHARAN
|
1726002WL002710
|
RAMCHARAN
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
394
|
KHILCHIPUR
|
MP-26-002-048-002/153-C (JATAMDI)
|
1726002048NRG24290420230045856
|
30/04/2023
|
Radha
|
1726002048WL002656
|
Radha
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
395
|
KHILCHIPUR
|
MP-26-002-079-001/472-A (SEMLIKALAN)
|
1726002079NRG24300420230047034
|
30/04/2023
|
Pappu
|
1726002079WL002729
|
Pappu
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
396
|
KHILCHIPUR
|
MP-26-002-079-001/537-D (SEMLIKALAN)
|
1726002079NRG24300420230047047
|
30/04/2023
|
Rahul
|
1726002079WL002729
|
Rahul
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
397
|
KHILCHIPUR
|
MP-26-002-085-004/94 (MOHKAMPURA)
|
1726002000NRG24300420230047766
|
30/04/2023
|
Dariyav bai
|
1726002WL002781
|
Dariyav bai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Dariyavbai
|
STATE BANK OF INDIA(508548)
|
398
|
KHILCHIPUR
|
MP-26-002-092-006/10 (ROOPPURA)
|
1726002092NRG24280420230043002
|
30/04/2023
|
sorambai
|
1726002092WL002459
|
sorambai
|
00415
|
SBIN0006044
|
884
|
884
|
Processed
|
12/05/2023
|
|
641747436
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
399
|
KHILCHIPUR
|
MP-26-002-092-006/11 (ROOPPURA)
|
1726002092NRG24280420230043006
|
30/04/2023
|
Jamna bai
|
1726002092WL002459
|
Jamna bai
|
00415
|
SBIN0006044
|
884
|
884
|
Processed
|
12/05/2023
|
|
641747436
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22040
|
22040
|
|
|
|
|
|
|
|
400
|
KHILCHIPUR
|
MP-26-002-043-001/102 (GUJARKHEDI)
|
1726002000NRG24290420230046436
|
30/04/2023
|
sundarbai
|
1726002WL002703
|
sundarbai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
401
|
KHILCHIPUR
|
MP-26-002-043-001/164-A (GUJARKHEDI)
|
1726002000NRG24290420230046515
|
30/04/2023
|
jagdish
|
1726002WL002704
|
jagdish
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
402
|
KHILCHIPUR
|
MP-26-002-007-005/6 (BARKHEDA)
|
1726002007NRG24290420230046111
|
30/04/2023
|
LIla Bai Ahirwal
|
1726002007WL002677
|
LIla Bai Ahirwal
|
00415
|
SBIN0030039
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
LIlaBaiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
403
|
KHILCHIPUR
|
MP-26-002-002-002/33-A (AMAWTA)
|
1726002002NRG24290420230045572
|
30/04/2023
|
PUNAM
|
1726002002WL002628
|
PUNAM
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
404
|
KHILCHIPUR
|
MP-26-002-007-006/92 (BARKHEDA)
|
1726002007NRG24290420230046107
|
30/04/2023
|
bapulal
|
1726002007WL002675
|
bapulal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
405
|
KHILCHIPUR
|
MP-26-002-007-006/92 (BARKHEDA)
|
1726002007NRG24290420230046108
|
30/04/2023
|
RAJESH
|
1726002007WL002675
|
RAJESH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
406
|
KHILCHIPUR
|
MP-26-002-009-001/32 (BAWDIKHEDA)
|
1726002000NRG24290420230046771
|
30/04/2023
|
Anokh Bai
|
1726002WL002711
|
Anokh Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
AnokhBai
|
STATE BANK OF INDIA(508548)
|
407
|
KHILCHIPUR
|
MP-26-002-009-002/10-A (BAWDIKHEDA)
|
1726002000NRG24290420230046383
|
30/04/2023
|
Dhapu Bai
|
1726002WL002700
|
Dhapu Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
408
|
KHILCHIPUR
|
MP-26-002-009-002/139 (BAWDIKHEDA)
|
1726002000NRG24290420230046384
|
30/04/2023
|
Prakash
|
1726002WL002700
|
Prakash
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
12/05/2023
|
|
641747436
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
409
|
KHILCHIPUR
|
MP-26-002-009-002/67-B (BAWDIKHEDA)
|
1726002000NRG24290420230046391
|
30/04/2023
|
Jaswant
|
1726002WL002701
|
Jaswant
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
13/05/2023
|
|
641747436
|
|
Jaswant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
KHILCHIPUR
|
MP-26-002-017-001/15 (BORKAPANI)
|
1726002017NRG24300420230047062
|
30/04/2023
|
Sugna Bai
|
1726002017WL002730
|
Sugna Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
SugnaBai
|
STATE BANK OF INDIA(508548)
|
411
|
KHILCHIPUR
|
MP-26-002-017-001/18 (BORKAPANI)
|
1726002017NRG24300420230047063
|
30/04/2023
|
lal singh
|
1726002017WL002730
|
lal singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
412
|
KHILCHIPUR
|
MP-26-002-017-001/18 (BORKAPANI)
|
1726002017NRG24300420230047064
|
30/04/2023
|
Resham bai
|
1726002017WL002730
|
Resham bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Reshambai
|
STATE BANK OF INDIA(508548)
|
413
|
KHILCHIPUR
|
MP-26-002-017-002/45-A (BORKAPANI)
|
1726002000NRG24300420230047728
|
30/04/2023
|
Mangal
|
1726002WL002779
|
Mangal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
414
|
KHILCHIPUR
|
MP-26-002-017-005/120 (BORKAPANI)
|
1726002017NRG24300420230047081
|
30/04/2023
|
Sampatbai
|
1726002017WL002730
|
Sampatbai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
415
|
KHILCHIPUR
|
MP-26-002-017-005/127 (BORKAPANI)
|
1726002017NRG24300420230047454
|
30/04/2023
|
radhasham
|
1726002017WL002747
|
radhasham
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
radhasham
|
STATE BANK OF INDIA(508548)
|
416
|
KHILCHIPUR
|
MP-26-002-017-005/133 (BORKAPANI)
|
1726002017NRG24300420230047485
|
30/04/2023
|
Davsingh
|
1726002017WL002756
|
Davsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Davsingh
|
STATE BANK OF INDIA(508548)
|
417
|
KHILCHIPUR
|
MP-26-002-017-005/133 (BORKAPANI)
|
1726002017NRG24300420230047486
|
30/04/2023
|
Davsingh
|
1726002017WL002756
|
Davsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Davsingh
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
KHILCHIPUR
|
MP-26-002-017-005/140 (BORKAPANI)
|
1726002000NRG24300420230047734
|
30/04/2023
|
gangaram
|
1726002WL002779
|
gangaram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
419
|
KHILCHIPUR
|
MP-26-002-017-005/149 (BORKAPANI)
|
1726002017NRG24300420230047451
|
30/04/2023
|
Guddi bai
|
1726002017WL002746
|
Guddi bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
420
|
KHILCHIPUR
|
MP-26-002-017-005/155 (BORKAPANI)
|
1726002017NRG24300420230047490
|
30/04/2023
|
Kali bai
|
1726002017WL002756
|
Kali bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
421
|
KHILCHIPUR
|
MP-26-002-017-005/155 (BORKAPANI)
|
1726002017NRG24300420230047489
|
30/04/2023
|
Shivnarayan
|
1726002017WL002756
|
Shivnarayan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
422
|
KHILCHIPUR
|
MP-26-002-017-005/161 (BORKAPANI)
|
1726002017NRG24300420230047083
|
30/04/2023
|
Bhuri bai
|
1726002017WL002730
|
Bhuri bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
KHILCHIPUR
|
MP-26-002-017-005/161 (BORKAPANI)
|
1726002017NRG24300420230047082
|
30/04/2023
|
Ramesh
|
1726002017WL002730
|
Ramesh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
424
|
KHILCHIPUR
|
MP-26-002-017-005/27-B (BORKAPANI)
|
1726002000NRG24300420230047743
|
30/04/2023
|
parem singh
|
1726002WL002779
|
parem singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
paremsingh
|
STATE BANK OF INDIA(508548)
|
425
|
KHILCHIPUR
|
MP-26-002-017-005/50 (BORKAPANI)
|
1726002000NRG24300420230047748
|
30/04/2023
|
Rang lal
|
1726002WL002779
|
Rang lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
426
|
KHILCHIPUR
|
MP-26-002-017-005/74 (BORKAPANI)
|
1726002017NRG24300420230047515
|
30/04/2023
|
madan
|
1726002017WL002758
|
madan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
madan
|
STATE BANK OF INDIA(508548)
|
427
|
KHILCHIPUR
|
MP-26-002-017-005/84 (BORKAPANI)
|
1726002017NRG24300420230047089
|
30/04/2023
|
Mangi bai
|
1726002017WL002730
|
Mangi bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
428
|
KHILCHIPUR
|
MP-26-002-017-005/93 (BORKAPANI)
|
1726002017NRG24300420230047505
|
30/04/2023
|
nathi bai
|
1726002017WL002757
|
nathi bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
nathibai
|
STATE BANK OF INDIA(508548)
|
429
|
KHILCHIPUR
|
MP-26-002-017-006/10 (BORKAPANI)
|
1726002017NRG24300420230047091
|
30/04/2023
|
kanwar lal
|
1726002017WL002730
|
kanwar lal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
kanwarlal
|
STATE BANK OF INDIA(508548)
|
430
|
KHILCHIPUR
|
MP-26-002-017-006/10-A (BORKAPANI)
|
1726002017NRG24300420230047092
|
30/04/2023
|
Amara
|
1726002017WL002730
|
Amara
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Amara
|
STATE BANK OF INDIA(508548)
|
431
|
KHILCHIPUR
|
MP-26-002-017-006/10-A (BORKAPANI)
|
1726002017NRG24300420230047093
|
30/04/2023
|
Amara
|
1726002017WL002730
|
Amara
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Amara
|
STATE BANK OF INDIA(508548)
|
432
|
KHILCHIPUR
|
MP-26-002-017-006/10-B (BORKAPANI)
|
1726002017NRG24300420230047094
|
30/04/2023
|
mangilal
|
1726002017WL002730
|
mangilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
433
|
KHILCHIPUR
|
MP-26-002-017-006/11 (BORKAPANI)
|
1726002017NRG24300420230047097
|
30/04/2023
|
Kamli bai
|
1726002017WL002730
|
Kamli bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kamlibai
|
STATE BANK OF INDIA(508548)
|
434
|
KHILCHIPUR
|
MP-26-002-017-006/11 (BORKAPANI)
|
1726002017NRG24300420230047096
|
30/04/2023
|
Maniram
|
1726002017WL002730
|
Maniram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
435
|
KHILCHIPUR
|
MP-26-002-017-006/12 (BORKAPANI)
|
1726002017NRG24300420230047473
|
30/04/2023
|
Dhapu bai
|
1726002017WL002752
|
Dhapu bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
436
|
KHILCHIPUR
|
MP-26-002-017-006/19 (BORKAPANI)
|
1726002017NRG24300420230047111
|
30/04/2023
|
Mangilal
|
1726002017WL002730
|
Mangilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
437
|
KHILCHIPUR
|
MP-26-002-017-006/20 (BORKAPANI)
|
1726002017NRG24300420230047115
|
30/04/2023
|
Gyarshi bai
|
1726002017WL002730
|
Gyarshi bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Gyarshibai
|
STATE BANK OF INDIA(508548)
|
438
|
KHILCHIPUR
|
MP-26-002-017-006/20-A (BORKAPANI)
|
1726002017NRG24300420230047116
|
30/04/2023
|
Kalusingh
|
1726002017WL002730
|
Kalusingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
439
|
KHILCHIPUR
|
MP-26-002-017-006/20-A (BORKAPANI)
|
1726002017NRG24300420230047117
|
30/04/2023
|
kamli bai
|
1726002017WL002730
|
kamli bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
440
|
KHILCHIPUR
|
MP-26-002-017-006/25 (BORKAPANI)
|
1726002017NRG24300420230047124
|
30/04/2023
|
Mohanlal
|
1726002017WL002730
|
Mohanlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
441
|
KHILCHIPUR
|
MP-26-002-017-006/25 (BORKAPANI)
|
1726002017NRG24300420230047123
|
30/04/2023
|
Narayan singh
|
1726002017WL002730
|
Narayan singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
442
|
KHILCHIPUR
|
MP-26-002-017-006/30-A (BORKAPANI)
|
1726002017NRG24300420230047131
|
30/04/2023
|
santosh bai
|
1726002017WL002730
|
santosh bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
443
|
KHILCHIPUR
|
MP-26-002-017-006/37 (BORKAPANI)
|
1726002017NRG24300420230047134
|
30/04/2023
|
lalsingh
|
1726002017WL002730
|
lalsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
444
|
KHILCHIPUR
|
MP-26-002-017-006/45 (BORKAPANI)
|
1726002017NRG24300420230047144
|
30/04/2023
|
badri lal
|
1726002017WL002730
|
badri lal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
445
|
KHILCHIPUR
|
MP-26-002-017-006/5 (BORKAPANI)
|
1726002017NRG24300420230047519
|
30/04/2023
|
Gangaram
|
1726002017WL002758
|
Gangaram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
446
|
KHILCHIPUR
|
MP-26-002-017-006/7 (BORKAPANI)
|
1726002017NRG24300420230047149
|
30/04/2023
|
Pari bai
|
1726002017WL002730
|
Pari bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Paribai
|
STATE BANK OF INDIA(508548)
|
447
|
KHILCHIPUR
|
MP-26-002-017-008/36 (BORKAPANI)
|
1726002017NRG24300420230047174
|
30/04/2023
|
Puri lal
|
1726002017WL002730
|
Puri lal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Purilal
|
STATE BANK OF INDIA(508548)
|
448
|
KHILCHIPUR
|
MP-26-002-017-008/36-A (BORKAPANI)
|
1726002017NRG24300420230047175
|
30/04/2023
|
Omparkash
|
1726002017WL002730
|
Omparkash
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Omparkash
|
STATE BANK OF INDIA(508548)
|
449
|
KHILCHIPUR
|
MP-26-002-017-008/38 (BORKAPANI)
|
1726002017NRG24300420230047177
|
30/04/2023
|
Dhani bai
|
1726002017WL002730
|
Dhani bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Dhanibai
|
STATE BANK OF INDIA(508548)
|
450
|
KHILCHIPUR
|
MP-26-002-017-008/52-B (BORKAPANI)
|
1726002017NRG24300420230047196
|
30/04/2023
|
haribags
|
1726002017WL002730
|
haribags
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
haribags
|
STATE BANK OF INDIA(508548)
|
451
|
KHILCHIPUR
|
MP-26-002-017-008/52-B (BORKAPANI)
|
1726002017NRG24300420230047197
|
30/04/2023
|
Mangi bai
|
1726002017WL002730
|
Mangi bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
452
|
KHILCHIPUR
|
MP-26-002-017-008/60 (BORKAPANI)
|
1726002017NRG24300420230047209
|
30/04/2023
|
Sardar bai
|
1726002017WL002730
|
Sardar bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Sardarbai
|
STATE BANK OF INDIA(508548)
|
453
|
KHILCHIPUR
|
MP-26-002-017-008/68-C (BORKAPANI)
|
1726002017NRG24300420230047220
|
30/04/2023
|
santra bai
|
1726002017WL002730
|
santra bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
454
|
KHILCHIPUR
|
MP-26-002-017-008/71 (BORKAPANI)
|
1726002017NRG24300420230047225
|
30/04/2023
|
Anok bai
|
1726002017WL002730
|
Anok bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Anokbai
|
BANK OF INDIA(508505)
|
455
|
KHILCHIPUR
|
MP-26-002-017-008/71 (BORKAPANI)
|
1726002017NRG24300420230047224
|
30/04/2023
|
sitaram
|
1726002017WL002730
|
sitaram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
456
|
KHILCHIPUR
|
MP-26-002-017-008/8 (BORKAPANI)
|
1726002017NRG24300420230047230
|
30/04/2023
|
mangi
|
1726002017WL002730
|
mangi
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
457
|
KHILCHIPUR
|
MP-26-002-029-002/256 (DHABLIKALAN)
|
1726002000NRG24290420230046414
|
30/04/2023
|
bhojraj singh
|
1726002WL002702
|
bhojraj singh
|
00415
|
SBIN0030073
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747436
|
|
bhojrajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
458
|
KHILCHIPUR
|
MP-26-002-029-002/50 (DHABLIKALAN)
|
1726002000NRG24290420230046427
|
30/04/2023
|
hemraj
|
1726002WL002702
|
hemraj
|
00415
|
SBIN0030073
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747436
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
459
|
KHILCHIPUR
|
MP-26-002-029-002/50 (DHABLIKALAN)
|
1726002000NRG24290420230046428
|
30/04/2023
|
hemraj
|
1726002WL002702
|
hemraj
|
00415
|
SBIN0030073
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
641747436
|
|
hemraj
|
BANK OF INDIA(508505)
|
460
|
KHILCHIPUR
|
MP-26-002-031-002/144-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046606
|
30/04/2023
|
KOMALBAI
|
1726002WL002709
|
KOMALBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
KOMALBAI
|
STATE BANK OF INDIA(508548)
|
461
|
KHILCHIPUR
|
MP-26-002-031-002/144-B (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046607
|
30/04/2023
|
JASWANTSINGH
|
1726002WL002709
|
JASWANTSINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
JASWANTSINGH
|
STATE BANK OF INDIA(508548)
|
462
|
KHILCHIPUR
|
MP-26-002-031-002/211-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046619
|
30/04/2023
|
KALABAI
|
1726002WL002709
|
KALABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
463
|
KHILCHIPUR
|
MP-26-002-031-002/58 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046642
|
30/04/2023
|
KAMLABAI
|
1726002WL002709
|
KAMLABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
464
|
KHILCHIPUR
|
MP-26-002-031-002/74-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046659
|
30/04/2023
|
VISHNU
|
1726002WL002709
|
VISHNU
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
465
|
KHILCHIPUR
|
MP-26-002-031-002/88-B (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046670
|
30/04/2023
|
CHANDARSINGH
|
1726002WL002709
|
CHANDARSINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
CHANDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
466
|
KHILCHIPUR
|
MP-26-002-031-002/90 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046675
|
30/04/2023
|
Shobha Bai
|
1726002WL002709
|
Shobha Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
ShobhaBai
|
STATE BANK OF INDIA(508548)
|
467
|
KHILCHIPUR
|
MP-26-002-031-004/11-B (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046682
|
30/04/2023
|
bhagvansingh
|
1726002WL002709
|
bhagvansingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
468
|
KHILCHIPUR
|
MP-26-002-031-004/24-B (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046684
|
30/04/2023
|
KALURAM
|
1726002WL002709
|
KALURAM
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641747436
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
KHILCHIPUR
|
MP-26-002-031-005/10-B (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046731
|
30/04/2023
|
SURESH DANGI
|
1726002WL002710
|
SURESH DANGI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
SURESHDANGI
|
STATE BANK OF INDIA(508548)
|
470
|
KHILCHIPUR
|
MP-26-002-031-005/45 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046746
|
30/04/2023
|
SIYARAM
|
1726002WL002710
|
SIYARAM
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
471
|
KHILCHIPUR
|
MP-26-002-031-005/45 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046747
|
30/04/2023
|
SUMITRABAI
|
1726002WL002710
|
SUMITRABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
SUMITRABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
472
|
KHILCHIPUR
|
MP-26-002-031-005/49 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046752
|
30/04/2023
|
balibai
|
1726002WL002710
|
balibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
473
|
KHILCHIPUR
|
MP-26-002-031-005/50 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046754
|
30/04/2023
|
Jagdish
|
1726002WL002710
|
Jagdish
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Jagdish
|
BANK OF BARODA(606985)
|
474
|
KHILCHIPUR
|
MP-26-002-031-005/61-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046760
|
30/04/2023
|
urmila bai
|
1726002WL002710
|
urmila bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
475
|
KHILCHIPUR
|
MP-26-002-031-005/7-C (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046768
|
30/04/2023
|
mamta bai
|
1726002WL002710
|
mamta bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
476
|
KHILCHIPUR
|
MP-26-002-034-005/105-A (DILAWRI)
|
1726002034NRG24300420230047528
|
30/04/2023
|
anar singh
|
1726002034WL002761
|
anar singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
anarsingh
|
BANK OF BARODA(606985)
|
477
|
KHILCHIPUR
|
MP-26-002-034-005/117 (DILAWRI)
|
1726002034NRG24300420230047534
|
30/04/2023
|
mangu bai
|
1726002034WL002761
|
mangu bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
mangubai
|
STATE BANK OF INDIA(508548)
|
478
|
KHILCHIPUR
|
MP-26-002-034-005/12 (DILAWRI)
|
1726002034NRG24300420230047535
|
30/04/2023
|
Bane singh
|
1726002034WL002761
|
Bane singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Banesingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
479
|
KHILCHIPUR
|
MP-26-002-034-005/12 (DILAWRI)
|
1726002034NRG24300420230047536
|
30/04/2023
|
Guddi bai
|
1726002034WL002761
|
Guddi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Guddibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
480
|
KHILCHIPUR
|
MP-26-002-034-005/130 (DILAWRI)
|
1726002034NRG24300420230047545
|
30/04/2023
|
kanwaral
|
1726002034WL002761
|
kanwaral
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
kanwaral
|
STATE BANK OF INDIA(508548)
|
481
|
KHILCHIPUR
|
MP-26-002-034-005/130-A (DILAWRI)
|
1726002034NRG24300420230047547
|
30/04/2023
|
Bhagwan singh
|
1726002034WL002761
|
Bhagwan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
482
|
KHILCHIPUR
|
MP-26-002-034-005/130-B (DILAWRI)
|
1726002034NRG24300420230047549
|
30/04/2023
|
Rod ji
|
1726002034WL002761
|
Rod ji
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Rodji
|
STATE BANK OF INDIA(508548)
|
483
|
KHILCHIPUR
|
MP-26-002-034-005/134 (DILAWRI)
|
1726002034NRG24300420230047551
|
30/04/2023
|
Baje singh
|
1726002034WL002761
|
Baje singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Bajesingh
|
STATE BANK OF INDIA(508548)
|
484
|
KHILCHIPUR
|
MP-26-002-034-005/155 (DILAWRI)
|
1726002034NRG24300420230047564
|
30/04/2023
|
kanwarlal
|
1726002034WL002761
|
kanwarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
kanwarlal
|
STATE BANK OF INDIA(508548)
|
485
|
KHILCHIPUR
|
MP-26-002-034-005/164 (DILAWRI)
|
1726002034NRG24300420230047566
|
30/04/2023
|
rameshawar
|
1726002034WL002761
|
rameshawar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
rameshawar
|
STATE BANK OF INDIA(508548)
|
486
|
KHILCHIPUR
|
MP-26-002-034-005/172 (DILAWRI)
|
1726002034NRG24300420230047570
|
30/04/2023
|
pramod
|
1726002034WL002761
|
pramod
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
pramod
|
BANK OF INDIA(508505)
|
487
|
KHILCHIPUR
|
MP-26-002-034-005/172 (DILAWRI)
|
1726002034NRG24300420230047571
|
30/04/2023
|
pramood singh
|
1726002034WL002761
|
pramood singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
pramoodsingh
|
STATE BANK OF INDIA(508548)
|
488
|
KHILCHIPUR
|
MP-26-002-034-005/18 (DILAWRI)
|
1726002034NRG24300420230047573
|
30/04/2023
|
Amrat
|
1726002034WL002761
|
Amrat
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641747436
|
|
Amrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
489
|
KHILCHIPUR
|
MP-26-002-034-005/180 (DILAWRI)
|
1726002034NRG24300420230047574
|
30/04/2023
|
Satyanarayan
|
1726002034WL002761
|
Satyanarayan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Satyanarayan
|
STATE BANK OF INDIA(508548)
|
490
|
KHILCHIPUR
|
MP-26-002-034-005/180 (DILAWRI)
|
1726002034NRG24300420230047575
|
30/04/2023
|
Satyanarayan
|
1726002034WL002761
|
Satyanarayan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Satyanarayan
|
BANK OF INDIA(508505)
|
491
|
KHILCHIPUR
|
MP-26-002-034-005/191-A (DILAWRI)
|
1726002034NRG24300420230047576
|
30/04/2023
|
gorilal
|
1726002034WL002761
|
gorilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
gorilal
|
STATE BANK OF INDIA(508548)
|
492
|
KHILCHIPUR
|
MP-26-002-034-005/192-A (DILAWRI)
|
1726002034NRG24300420230047578
|
30/04/2023
|
bharatsingh
|
1726002034WL002761
|
bharatsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
493
|
KHILCHIPUR
|
MP-26-002-034-005/192-A (DILAWRI)
|
1726002034NRG24300420230047579
|
30/04/2023
|
sanju bai
|
1726002034WL002761
|
sanju bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
sanjubai
|
FINO PAYMENTS BANK LTD(608001)
|
494
|
KHILCHIPUR
|
MP-26-002-034-005/20 (DILAWRI)
|
1726002034NRG24300420230047584
|
30/04/2023
|
KAMAL SINGH
|
1726002034WL002761
|
KAMAL SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
KAMALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
495
|
KHILCHIPUR
|
MP-26-002-034-005/200 (DILAWRI)
|
1726002034NRG24300420230047586
|
30/04/2023
|
Mangilal
|
1726002034WL002761
|
Mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
641747436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
496
|
KHILCHIPUR
|
MP-26-002-034-005/201-A (DILAWRI)
|
1726002034NRG24300420230047588
|
30/04/2023
|
raju
|
1726002034WL002761
|
raju
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
raju
|
STATE BANK OF INDIA(508548)
|
497
|
KHILCHIPUR
|
MP-26-002-034-005/25 (DILAWRI)
|
1726002034NRG24300420230047590
|
30/04/2023
|
rod ji
|
1726002034WL002761
|
rod ji
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
rodji
|
STATE BANK OF INDIA(508548)
|
498
|
KHILCHIPUR
|
MP-26-002-034-005/27 (DILAWRI)
|
1726002034NRG24300420230047592
|
30/04/2023
|
Bhagirath
|
1726002034WL002761
|
Bhagirath
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
499
|
KHILCHIPUR
|
MP-26-002-034-005/27 (DILAWRI)
|
1726002034NRG24300420230047593
|
30/04/2023
|
Radha bai
|
1726002034WL002761
|
Radha bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
500
|
KHILCHIPUR
|
MP-26-002-034-005/28-A (DILAWRI)
|
1726002034NRG24300420230047594
|
30/04/2023
|
Shiv singh
|
1726002034WL002761
|
Shiv singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Shivsingh
|
BANK OF INDIA(508505)
|
501
|
KHILCHIPUR
|
MP-26-002-034-005/35 (DILAWRI)
|
1726002034NRG24300420230047598
|
30/04/2023
|
Resham bai
|
1726002034WL002761
|
Resham bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Reshambai
|
BANK OF INDIA(508505)
|
502
|
KHILCHIPUR
|
MP-26-002-034-005/41-A (DILAWRI)
|
1726002034NRG24300420230047602
|
30/04/2023
|
Bagvan singh
|
1726002034WL002761
|
Bagvan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Bagvansingh
|
STATE BANK OF INDIA(508548)
|
503
|
KHILCHIPUR
|
MP-26-002-034-005/62-A (DILAWRI)
|
1726002034NRG24300420230047610
|
30/04/2023
|
pratab
|
1726002034WL002761
|
pratab
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
pratab
|
STATE BANK OF INDIA(508548)
|
504
|
KHILCHIPUR
|
MP-26-002-034-005/73-A (DILAWRI)
|
1726002034NRG24300420230047616
|
30/04/2023
|
hemraj
|
1726002034WL002761
|
hemraj
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
505
|
KHILCHIPUR
|
MP-26-002-034-005/73-A (DILAWRI)
|
1726002034NRG24300420230047617
|
30/04/2023
|
suraj bai
|
1726002034WL002761
|
suraj bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
506
|
KHILCHIPUR
|
MP-26-002-034-005/77 (DILAWRI)
|
1726002034NRG24300420230047618
|
30/04/2023
|
EAKLESH BAI
|
1726002034WL002761
|
EAKLESH BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
EAKLESHBAI
|
STATE BANK OF INDIA(508548)
|
507
|
KHILCHIPUR
|
MP-26-002-034-005/77 (DILAWRI)
|
1726002034NRG24300420230047619
|
30/04/2023
|
inder singh
|
1726002034WL002761
|
inder singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
indersingh
|
STATE BANK OF INDIA(508548)
|
508
|
KHILCHIPUR
|
MP-26-002-034-005/77-B (DILAWRI)
|
1726002034NRG24300420230047621
|
30/04/2023
|
KAMAL SINGH
|
1726002034WL002761
|
KAMAL SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
509
|
KHILCHIPUR
|
MP-26-002-034-005/9 (DILAWRI)
|
1726002034NRG24300420230047637
|
30/04/2023
|
kelash bai
|
1726002034WL002761
|
kelash bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
kelashbai
|
STATE BANK OF INDIA(508548)
|
510
|
KHILCHIPUR
|
MP-26-002-043-002/50-A (GUJARKHEDI)
|
1726002000NRG24290420230046550
|
30/04/2023
|
jamnabai
|
1726002WL002704
|
jamnabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
511
|
KHILCHIPUR
|
MP-26-002-043-002/57 (GUJARKHEDI)
|
1726002000NRG24290420230046560
|
30/04/2023
|
Ladbai
|
1726002WL002704
|
Ladbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ladbai
|
STATE BANK OF INDIA(508548)
|
512
|
KHILCHIPUR
|
MP-26-002-043-002/63-A (GUJARKHEDI)
|
1726002000NRG24290420230046565
|
30/04/2023
|
Sholtabai
|
1726002WL002704
|
Sholtabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Sholtabai
|
STATE BANK OF INDIA(508548)
|
513
|
KHILCHIPUR
|
MP-26-002-070-004/18 (RAMPURIYA)
|
1726002000NRG24300420230047866
|
30/04/2023
|
Jamnabai
|
1726002WL002783
|
Jamnabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
514
|
KHILCHIPUR
|
MP-26-002-079-001/102 (SEMLIKALAN)
|
1726002079NRG24300420230047233
|
30/04/2023
|
Ganpath
|
1726002079WL002731
|
Ganpath
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ganpath
|
STATE BANK OF INDIA(508548)
|
515
|
KHILCHIPUR
|
MP-26-002-079-001/103-D (SEMLIKALAN)
|
1726002079NRG24300420230047285
|
30/04/2023
|
sulthan
|
1726002079WL002732
|
sulthan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
sulthan
|
BANK OF INDIA(508505)
|
516
|
KHILCHIPUR
|
MP-26-002-079-001/14 (SEMLIKALAN)
|
1726002079NRG24300420230047240
|
30/04/2023
|
Guddi Bai
|
1726002079WL002731
|
Guddi Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
517
|
KHILCHIPUR
|
MP-26-002-079-001/14 (SEMLIKALAN)
|
1726002079NRG24300420230047239
|
30/04/2023
|
madanlal
|
1726002079WL002731
|
madanlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
518
|
KHILCHIPUR
|
MP-26-002-079-001/171 (SEMLIKALAN)
|
1726002079NRG24300420230047294
|
30/04/2023
|
Mangi Bai
|
1726002079WL002732
|
Mangi Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
MangiBai
|
STATE BANK OF INDIA(508548)
|
519
|
KHILCHIPUR
|
MP-26-002-079-001/215-B (SEMLIKALAN)
|
1726002079NRG24300420230047241
|
30/04/2023
|
Shobaram
|
1726002079WL002731
|
Shobaram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Shobaram
|
STATE BANK OF INDIA(508548)
|
520
|
KHILCHIPUR
|
MP-26-002-079-001/215-C (SEMLIKALAN)
|
1726002079NRG24300420230047243
|
30/04/2023
|
Bablu
|
1726002079WL002731
|
Bablu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641747436
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
KHILCHIPUR
|
MP-26-002-079-001/227 (SEMLIKALAN)
|
1726002079NRG24300420230047244
|
30/04/2023
|
Bheru
|
1726002079WL002731
|
Bheru
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Bheru
|
STATE BANK OF INDIA(508548)
|
522
|
KHILCHIPUR
|
MP-26-002-079-001/267 (SEMLIKALAN)
|
1726002079NRG24300420230047008
|
30/04/2023
|
Rukmanhi
|
1726002079WL002729
|
Rukmanhi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Rukmanhi
|
STATE BANK OF INDIA(508548)
|
523
|
KHILCHIPUR
|
MP-26-002-079-001/328-A (SEMLIKALAN)
|
1726002079NRG24300420230047252
|
30/04/2023
|
Rahul
|
1726002079WL002731
|
Rahul
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
524
|
KHILCHIPUR
|
MP-26-002-079-001/389 (SEMLIKALAN)
|
1726002079NRG24300420230047308
|
30/04/2023
|
naathu singh
|
1726002079WL002732
|
naathu singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
naathusingh
|
STATE BANK OF INDIA(508548)
|
525
|
KHILCHIPUR
|
MP-26-002-079-001/389-A (SEMLIKALAN)
|
1726002079NRG24300420230047310
|
30/04/2023
|
PANKAJ
|
1726002079WL002732
|
PANKAJ
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
526
|
KHILCHIPUR
|
MP-26-002-079-001/389-A (SEMLIKALAN)
|
1726002079NRG24300420230047311
|
30/04/2023
|
Urmila
|
1726002079WL002732
|
Urmila
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Urmila
|
BANK OF INDIA(508505)
|
527
|
KHILCHIPUR
|
MP-26-002-079-001/450 (SEMLIKALAN)
|
1726002079NRG24300420230047024
|
30/04/2023
|
Puri bai
|
1726002079WL002729
|
Puri bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Puribai
|
STATE BANK OF INDIA(508548)
|
528
|
KHILCHIPUR
|
MP-26-002-079-001/459-B (SEMLIKALAN)
|
1726002079NRG24300420230047029
|
30/04/2023
|
Bardibai
|
1726002079WL002729
|
Bardibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Bardibai
|
STATE BANK OF INDIA(508548)
|
529
|
KHILCHIPUR
|
MP-26-002-079-001/481-B (SEMLIKALAN)
|
1726002079NRG24300420230047040
|
30/04/2023
|
Kalusingh
|
1726002079WL002729
|
Kalusingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
530
|
KHILCHIPUR
|
MP-26-002-079-001/50 (SEMLIKALAN)
|
1726002079NRG24300420230047042
|
30/04/2023
|
indrsingh
|
1726002079WL002729
|
indrsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
indrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
531
|
KHILCHIPUR
|
MP-26-002-079-001/519-B (SEMLIKALAN)
|
1726002079NRG24300420230047260
|
30/04/2023
|
pawan
|
1726002079WL002731
|
pawan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
532
|
KHILCHIPUR
|
MP-26-002-079-001/525-A (SEMLIKALAN)
|
1726002079NRG24300420230047267
|
30/04/2023
|
Kalusing
|
1726002079WL002731
|
Kalusing
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kalusing
|
STATE BANK OF INDIA(508548)
|
533
|
KHILCHIPUR
|
MP-26-002-079-001/525-A (SEMLIKALAN)
|
1726002079NRG24300420230047268
|
30/04/2023
|
Sunita
|
1726002079WL002731
|
Sunita
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
534
|
KHILCHIPUR
|
MP-26-002-079-001/536-A (SEMLIKALAN)
|
1726002079NRG24300420230047044
|
30/04/2023
|
Sachin
|
1726002079WL002729
|
Sachin
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
535
|
KHILCHIPUR
|
MP-26-002-079-001/57-A (SEMLIKALAN)
|
1726002079NRG24300420230047269
|
30/04/2023
|
rambabu
|
1726002079WL002731
|
rambabu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
536
|
KHILCHIPUR
|
MP-26-002-079-001/583-C (SEMLIKALAN)
|
1726002079NRG24300420230047274
|
30/04/2023
|
Govind varma
|
1726002079WL002731
|
Govind varma
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Govindvarma
|
STATE BANK OF INDIA(508548)
|
537
|
KHILCHIPUR
|
MP-26-002-079-001/612 (SEMLIKALAN)
|
1726002079NRG24300420230047049
|
30/04/2023
|
Kala Bai
|
1726002079WL002729
|
Kala Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
538
|
KHILCHIPUR
|
MP-26-002-079-001/612 (SEMLIKALAN)
|
1726002079NRG24300420230047048
|
30/04/2023
|
Manohar
|
1726002079WL002729
|
Manohar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
539
|
KHILCHIPUR
|
MP-26-002-079-001/613-B (SEMLIKALAN)
|
1726002079NRG24300420230047324
|
30/04/2023
|
Sonu
|
1726002079WL002732
|
Sonu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
540
|
KHILCHIPUR
|
MP-26-002-079-001/613-B (SEMLIKALAN)
|
1726002079NRG24300420230047325
|
30/04/2023
|
Teena
|
1726002079WL002732
|
Teena
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Teena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
541
|
KHILCHIPUR
|
MP-26-002-079-001/624-A (SEMLIKALAN)
|
1726002079NRG24300420230047328
|
30/04/2023
|
Lalibai
|
1726002079WL002732
|
Lalibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Lalibai
|
STATE BANK OF INDIA(508548)
|
542
|
KHILCHIPUR
|
MP-26-002-079-001/624-B (SEMLIKALAN)
|
1726002079NRG24300420230047329
|
30/04/2023
|
Meharwansing
|
1726002079WL002732
|
Meharwansing
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Meharwansing
|
STATE BANK OF INDIA(508548)
|
543
|
KHILCHIPUR
|
MP-26-002-079-001/629-A (SEMLIKALAN)
|
1726002079NRG24300420230047055
|
30/04/2023
|
bhuralal
|
1726002079WL002729
|
bhuralal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
bhuralal
|
STATE BANK OF INDIA(508548)
|
544
|
KHILCHIPUR
|
MP-26-002-079-001/698-D (SEMLIKALAN)
|
1726002079NRG24300420230047331
|
30/04/2023
|
Harish
|
1726002079WL002732
|
Harish
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Harish
|
STATE BANK OF INDIA(508548)
|
545
|
KHILCHIPUR
|
MP-26-002-079-001/83-D (SEMLIKALAN)
|
1726002079NRG24300420230047334
|
30/04/2023
|
Durgalal
|
1726002079WL002732
|
Durgalal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
641747436
|
Account closed
|
|
|
546
|
KHILCHIPUR
|
MP-26-002-092-006/1 (ROOPPURA)
|
1726002092NRG24280420230043012
|
30/04/2023
|
Biramsingh
|
1726002092WL002460
|
Biramsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Biramsingh
|
STATE BANK OF INDIA(508548)
|
547
|
KHILCHIPUR
|
MP-26-002-092-006/10 (ROOPPURA)
|
1726002092NRG24280420230043003
|
30/04/2023
|
bartsingh
|
1726002092WL002459
|
bartsingh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/05/2023
|
|
641747436
|
|
bartsingh
|
STATE BANK OF INDIA(508548)
|
548
|
KHILCHIPUR
|
MP-26-002-092-006/10 (ROOPPURA)
|
1726002092NRG24280420230043001
|
30/04/2023
|
bawarlal
|
1726002092WL002459
|
bawarlal
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/05/2023
|
|
641747436
|
|
bawarlal
|
STATE BANK OF INDIA(508548)
|
549
|
KHILCHIPUR
|
MP-26-002-092-006/11 (ROOPPURA)
|
1726002092NRG24280420230043005
|
30/04/2023
|
narayan singh
|
1726002092WL002459
|
narayan singh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/05/2023
|
|
641747436
|
|
narayansingh
|
BANK OF BARODA(606985)
|
550
|
KHILCHIPUR
|
MP-26-002-092-006/22 (ROOPPURA)
|
1726002092NRG24280420230043007
|
30/04/2023
|
dev sungh
|
1726002092WL002459
|
dev sungh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/05/2023
|
|
641747436
|
|
devsungh
|
STATE BANK OF INDIA(508548)
|
551
|
KHILCHIPUR
|
MP-26-002-092-006/22 (ROOPPURA)
|
1726002092NRG24280420230043008
|
30/04/2023
|
parbu bai
|
1726002092WL002459
|
parbu bai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/05/2023
|
|
641747436
|
|
parbubai
|
STATE BANK OF INDIA(508548)
|
552
|
KHILCHIPUR
|
MP-26-002-092-006/23 (ROOPPURA)
|
1726002092NRG24280420230043009
|
30/04/2023
|
sultan singh
|
1726002092WL002459
|
sultan singh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/05/2023
|
|
641747436
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
553
|
KHILCHIPUR
|
MP-26-002-092-006/37 (ROOPPURA)
|
1726002092NRG24280420230043010
|
30/04/2023
|
dariyaw bai
|
1726002092WL002459
|
dariyaw bai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/05/2023
|
|
641747436
|
|
dariyawbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210433
|
210433
|
|
|
|
|
|
|
|
554
|
KHILCHIPUR
|
MP-26-002-002-002/137-B (AMAWTA)
|
1726002002NRG24290420230045555
|
30/04/2023
|
Badri Lal Dangi
|
1726002002WL002628
|
Badri Lal Dangi
|
00415
|
SBIN0030074
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641747436
|
|
BadriLalDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
555
|
KHILCHIPUR
|
MP-26-002-007-005/6 (BARKHEDA)
|
1726002007NRG24290420230046110
|
30/04/2023
|
nanuram
|
1726002007WL002677
|
nanuram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
nanuram
|
STATE BANK OF INDIA(508548)
|
556
|
KHILCHIPUR
|
MP-26-002-017-001/1 (BORKAPANI)
|
1726002017NRG24300420230047057
|
30/04/2023
|
Hajarilal
|
1726002017WL002730
|
Hajarilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
557
|
KHILCHIPUR
|
MP-26-002-017-001/10 (BORKAPANI)
|
1726002017NRG24300420230047059
|
30/04/2023
|
Madanlal
|
1726002017WL002730
|
Madanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
558
|
KHILCHIPUR
|
MP-26-002-017-001/19 (BORKAPANI)
|
1726002017NRG24300420230047065
|
30/04/2023
|
Mangi lal
|
1726002017WL002730
|
Mangi lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
559
|
KHILCHIPUR
|
MP-26-002-017-001/19 (BORKAPANI)
|
1726002017NRG24300420230047066
|
30/04/2023
|
mangi lal
|
1726002017WL002730
|
mangi lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
560
|
KHILCHIPUR
|
MP-26-002-017-001/23 (BORKAPANI)
|
1726002017NRG24300420230047067
|
30/04/2023
|
Narayansingh
|
1726002017WL002730
|
Narayansingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
561
|
KHILCHIPUR
|
MP-26-002-017-001/3 (BORKAPANI)
|
1726002017NRG24300420230047068
|
30/04/2023
|
gori lal
|
1726002017WL002730
|
gori lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
gorilal
|
STATE BANK OF INDIA(508548)
|
562
|
KHILCHIPUR
|
MP-26-002-017-001/3 (BORKAPANI)
|
1726002017NRG24300420230047069
|
30/04/2023
|
gorilal
|
1726002017WL002730
|
gorilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
gorilal
|
FINO PAYMENTS BANK LTD(608001)
|
563
|
KHILCHIPUR
|
MP-26-002-017-002/101 (BORKAPANI)
|
1726002017NRG24300420230047072
|
30/04/2023
|
Dariyaw bai
|
1726002017WL002730
|
Dariyaw bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Dariyawbai
|
STATE BANK OF INDIA(508548)
|
564
|
KHILCHIPUR
|
MP-26-002-017-002/11 (BORKAPANI)
|
1726002017NRG24300420230047073
|
30/04/2023
|
sultan singh
|
1726002017WL002730
|
sultan singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
565
|
KHILCHIPUR
|
MP-26-002-017-002/154 (BORKAPANI)
|
1726002017NRG24300420230047075
|
30/04/2023
|
kalu singh
|
1726002017WL002730
|
kalu singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641747436
|
|
kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
566
|
KHILCHIPUR
|
MP-26-002-017-002/45 (BORKAPANI)
|
1726002000NRG24300420230047726
|
30/04/2023
|
Biramsingh
|
1726002WL002779
|
Biramsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Biramsingh
|
STATE BANK OF INDIA(508548)
|
567
|
KHILCHIPUR
|
MP-26-002-017-005/10-B (BORKAPANI)
|
1726002017NRG24300420230047480
|
30/04/2023
|
Rodi bai
|
1726002017WL002755
|
Rodi bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
568
|
KHILCHIPUR
|
MP-26-002-017-005/106 (BORKAPANI)
|
1726002000NRG24300420230047731
|
30/04/2023
|
biram singh
|
1726002WL002779
|
biram singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
biramsingh
|
STATE BANK OF INDIA(508548)
|
569
|
KHILCHIPUR
|
MP-26-002-017-005/106 (BORKAPANI)
|
1726002000NRG24300420230047730
|
30/04/2023
|
Biramsingh
|
1726002WL002779
|
Biramsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Biramsingh
|
STATE BANK OF INDIA(508548)
|
570
|
KHILCHIPUR
|
MP-26-002-017-005/115 (BORKAPANI)
|
1726002017NRG24300420230047079
|
30/04/2023
|
prabhu lal
|
1726002017WL002730
|
prabhu lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
prabhulal
|
FINO PAYMENTS BANK LTD(608001)
|
571
|
KHILCHIPUR
|
MP-26-002-017-005/115 (BORKAPANI)
|
1726002017NRG24300420230047078
|
30/04/2023
|
Prbhulal
|
1726002017WL002730
|
Prbhulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Prbhulal
|
STATE BANK OF INDIA(508548)
|
572
|
KHILCHIPUR
|
MP-26-002-017-005/116 (BORKAPANI)
|
1726002000NRG24300420230047733
|
30/04/2023
|
dulilal
|
1726002WL002779
|
dulilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
dulilal
|
STATE BANK OF INDIA(508548)
|
573
|
KHILCHIPUR
|
MP-26-002-017-005/120 (BORKAPANI)
|
1726002017NRG24300420230047080
|
30/04/2023
|
Ramsingh
|
1726002017WL002730
|
Ramsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
574
|
KHILCHIPUR
|
MP-26-002-017-005/121 (BORKAPANI)
|
1726002017NRG24300420230047499
|
30/04/2023
|
Banesingh
|
1726002017WL002757
|
Banesingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
575
|
KHILCHIPUR
|
MP-26-002-017-005/138 (BORKAPANI)
|
1726002017NRG24300420230047481
|
30/04/2023
|
Phoolsingh
|
1726002017WL002755
|
Phoolsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
576
|
KHILCHIPUR
|
MP-26-002-017-005/14 (BORKAPANI)
|
1726002017NRG24300420230047482
|
30/04/2023
|
Mangilal
|
1726002017WL002755
|
Mangilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
577
|
KHILCHIPUR
|
MP-26-002-017-005/142 (BORKAPANI)
|
1726002017NRG24300420230047501
|
30/04/2023
|
norag bai
|
1726002017WL002757
|
norag bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
noragbai
|
STATE BANK OF INDIA(508548)
|
578
|
KHILCHIPUR
|
MP-26-002-017-005/145 (BORKAPANI)
|
1726002017NRG24300420230047483
|
30/04/2023
|
bharat
|
1726002017WL002755
|
bharat
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
579
|
KHILCHIPUR
|
MP-26-002-017-005/149 (BORKAPANI)
|
1726002017NRG24300420230047450
|
30/04/2023
|
badri lal
|
1726002017WL002746
|
badri lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
580
|
KHILCHIPUR
|
MP-26-002-017-005/150-A (BORKAPANI)
|
1726002017NRG24300420230047488
|
30/04/2023
|
anokhabai
|
1726002017WL002756
|
anokhabai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
anokhabai
|
STATE BANK OF INDIA(508548)
|
581
|
KHILCHIPUR
|
MP-26-002-017-005/150-A (BORKAPANI)
|
1726002017NRG24300420230047487
|
30/04/2023
|
baje singh
|
1726002017WL002756
|
baje singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
bajesingh
|
STATE BANK OF INDIA(508548)
|
582
|
KHILCHIPUR
|
MP-26-002-017-005/16 (BORKAPANI)
|
1726002000NRG24300420230047735
|
30/04/2023
|
moti
|
1726002WL002779
|
moti
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
moti
|
STATE BANK OF INDIA(508548)
|
583
|
KHILCHIPUR
|
MP-26-002-017-005/162-A (BORKAPANI)
|
1726002017NRG24300420230047084
|
30/04/2023
|
kalash
|
1726002017WL002730
|
kalash
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
kalash
|
STATE BANK OF INDIA(508548)
|
584
|
KHILCHIPUR
|
MP-26-002-017-005/171 (BORKAPANI)
|
1726002017NRG24300420230047514
|
30/04/2023
|
RAMPRASAD
|
1726002017WL002758
|
RAMPRASAD
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
585
|
KHILCHIPUR
|
MP-26-002-017-005/19 (BORKAPANI)
|
1726002000NRG24300420230047738
|
30/04/2023
|
davsingh
|
1726002WL002779
|
davsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
davsingh
|
STATE BANK OF INDIA(508548)
|
586
|
KHILCHIPUR
|
MP-26-002-017-005/25 (BORKAPANI)
|
1726002000NRG24300420230047740
|
30/04/2023
|
mhoni bai
|
1726002WL002779
|
mhoni bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
mhonibai
|
STATE BANK OF INDIA(508548)
|
587
|
KHILCHIPUR
|
MP-26-002-017-005/26 (BORKAPANI)
|
1726002000NRG24300420230047742
|
30/04/2023
|
Basanti bai
|
1726002WL002779
|
Basanti bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
588
|
KHILCHIPUR
|
MP-26-002-017-005/26 (BORKAPANI)
|
1726002000NRG24300420230047741
|
30/04/2023
|
Chothmal
|
1726002WL002779
|
Chothmal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Chothmal
|
STATE BANK OF INDIA(508548)
|
589
|
KHILCHIPUR
|
MP-26-002-017-005/31 (BORKAPANI)
|
1726002017NRG24300420230047503
|
30/04/2023
|
Lali bai
|
1726002017WL002757
|
Lali bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Lalibai
|
STATE BANK OF INDIA(508548)
|
590
|
KHILCHIPUR
|
MP-26-002-017-005/31 (BORKAPANI)
|
1726002017NRG24300420230047502
|
30/04/2023
|
shankarlal
|
1726002017WL002757
|
shankarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
591
|
KHILCHIPUR
|
MP-26-002-017-005/34 (BORKAPANI)
|
1726002017NRG24300420230047492
|
30/04/2023
|
Jadav Bai
|
1726002017WL002756
|
Jadav Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
JadavBai
|
STATE BANK OF INDIA(508548)
|
592
|
KHILCHIPUR
|
MP-26-002-017-005/36 (BORKAPANI)
|
1726002000NRG24300420230047744
|
30/04/2023
|
Dhulilal
|
1726002WL002779
|
Dhulilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Dhulilal
|
STATE BANK OF INDIA(508548)
|
593
|
KHILCHIPUR
|
MP-26-002-017-005/36 (BORKAPANI)
|
1726002000NRG24300420230047745
|
30/04/2023
|
Gulab bai
|
1726002WL002779
|
Gulab bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
594
|
KHILCHIPUR
|
MP-26-002-017-005/36-A (BORKAPANI)
|
1726002000NRG24300420230047746
|
30/04/2023
|
bhanwar lal
|
1726002WL002779
|
bhanwar lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
bhanwarlal
|
STATE BANK OF INDIA(508548)
|
595
|
KHILCHIPUR
|
MP-26-002-017-005/36-A (BORKAPANI)
|
1726002000NRG24300420230047747
|
30/04/2023
|
Bhanwarlal
|
1726002WL002779
|
Bhanwarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Bhanwarlal
|
STATE BANK OF INDIA(508548)
|
596
|
KHILCHIPUR
|
MP-26-002-017-005/4 (BORKAPANI)
|
1726002017NRG24300420230047495
|
30/04/2023
|
ramesh
|
1726002017WL002756
|
ramesh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
597
|
KHILCHIPUR
|
MP-26-002-017-005/4 (BORKAPANI)
|
1726002017NRG24300420230047496
|
30/04/2023
|
Sugna Bai
|
1726002017WL002756
|
Sugna Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
SugnaBai
|
STATE BANK OF INDIA(508548)
|
598
|
KHILCHIPUR
|
MP-26-002-017-005/51 (BORKAPANI)
|
1726002000NRG24300420230047750
|
30/04/2023
|
dayaram
|
1726002WL002779
|
dayaram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
599
|
KHILCHIPUR
|
MP-26-002-017-005/68 (BORKAPANI)
|
1726002000NRG24300420230047752
|
30/04/2023
|
dariyav singh
|
1726002WL002779
|
dariyav singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
dariyavsingh
|
STATE BANK OF INDIA(508548)
|
600
|
KHILCHIPUR
|
MP-26-002-017-005/74 (BORKAPANI)
|
1726002017NRG24300420230047516
|
30/04/2023
|
madan
|
1726002017WL002758
|
madan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
madan
|
BANK OF INDIA(508505)
|
601
|
KHILCHIPUR
|
MP-26-002-017-005/76 (BORKAPANI)
|
1726002017NRG24300420230047447
|
30/04/2023
|
Dallu bai
|
1726002017WL002744
|
Dallu bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Dallubai
|
STATE BANK OF INDIA(508548)
|
602
|
KHILCHIPUR
|
MP-26-002-017-005/8 (BORKAPANI)
|
1726002000NRG24300420230047755
|
30/04/2023
|
Bhagwati Bai
|
1726002WL002779
|
Bhagwati Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
BhagwatiBai
|
STATE BANK OF INDIA(508548)
|
603
|
KHILCHIPUR
|
MP-26-002-017-005/8 (BORKAPANI)
|
1726002000NRG24300420230047754
|
30/04/2023
|
Kishanlal
|
1726002WL002779
|
Kishanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
604
|
KHILCHIPUR
|
MP-26-002-017-005/80 (BORKAPANI)
|
1726002017NRG24300420230047484
|
30/04/2023
|
Karan singh
|
1726002017WL002755
|
Karan singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
605
|
KHILCHIPUR
|
MP-26-002-017-005/81 (BORKAPANI)
|
1726002017NRG24300420230047452
|
30/04/2023
|
Narbheysingh
|
1726002017WL002746
|
Narbheysingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Narbheysingh
|
STATE BANK OF INDIA(508548)
|
606
|
KHILCHIPUR
|
MP-26-002-017-005/82 (BORKAPANI)
|
1726002017NRG24300420230047456
|
30/04/2023
|
Ramlal
|
1726002017WL002747
|
Ramlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
607
|
KHILCHIPUR
|
MP-26-002-017-005/82 (BORKAPANI)
|
1726002017NRG24300420230047457
|
30/04/2023
|
Ramlal
|
1726002017WL002747
|
Ramlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
608
|
KHILCHIPUR
|
MP-26-002-017-005/83 (BORKAPANI)
|
1726002017NRG24300420230047086
|
30/04/2023
|
Kanchan bai
|
1726002017WL002730
|
Kanchan bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
609
|
KHILCHIPUR
|
MP-26-002-017-005/84 (BORKAPANI)
|
1726002017NRG24300420230047088
|
30/04/2023
|
ghisa lal
|
1726002017WL002730
|
ghisa lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
ghisalal
|
STATE BANK OF INDIA(508548)
|
610
|
KHILCHIPUR
|
MP-26-002-017-005/90 (BORKAPANI)
|
1726002000NRG24300420230047756
|
30/04/2023
|
Rasam bai
|
1726002WL002779
|
Rasam bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Rasambai
|
STATE BANK OF INDIA(508548)
|
611
|
KHILCHIPUR
|
MP-26-002-017-005/92-A (BORKAPANI)
|
1726002000NRG24300420230047757
|
30/04/2023
|
puri lal
|
1726002WL002779
|
puri lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
purilal
|
STATE BANK OF INDIA(508548)
|
612
|
KHILCHIPUR
|
MP-26-002-017-005/92-A (BORKAPANI)
|
1726002000NRG24300420230047758
|
30/04/2023
|
purilal
|
1726002WL002779
|
purilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
purilal
|
FINO PAYMENTS BANK LTD(608001)
|
613
|
KHILCHIPUR
|
MP-26-002-017-005/93 (BORKAPANI)
|
1726002017NRG24300420230047504
|
30/04/2023
|
madan lal
|
1726002017WL002757
|
madan lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
614
|
KHILCHIPUR
|
MP-26-002-017-005/95 (BORKAPANI)
|
1726002000NRG24300420230047760
|
30/04/2023
|
dhapu bai
|
1726002WL002779
|
dhapu bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
615
|
KHILCHIPUR
|
MP-26-002-017-005/95 (BORKAPANI)
|
1726002000NRG24300420230047759
|
30/04/2023
|
panchu lal
|
1726002WL002779
|
panchu lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
panchulal
|
STATE BANK OF INDIA(508548)
|
616
|
KHILCHIPUR
|
MP-26-002-017-005/96 (BORKAPANI)
|
1726002000NRG24300420230047762
|
30/04/2023
|
Kreshna
|
1726002WL002779
|
Kreshna
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kreshna
|
STATE BANK OF INDIA(508548)
|
617
|
KHILCHIPUR
|
MP-26-002-017-005/96 (BORKAPANI)
|
1726002000NRG24300420230047761
|
30/04/2023
|
mangilal
|
1726002WL002779
|
mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
618
|
KHILCHIPUR
|
MP-26-002-017-005/97 (BORKAPANI)
|
1726002017NRG24300420230047458
|
30/04/2023
|
babr ji
|
1726002017WL002747
|
babr ji
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
babrji
|
STATE BANK OF INDIA(508548)
|
619
|
KHILCHIPUR
|
MP-26-002-017-005/97 (BORKAPANI)
|
1726002017NRG24300420230047459
|
30/04/2023
|
jadav bai
|
1726002017WL002747
|
jadav bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
jadavbai
|
STATE BANK OF INDIA(508548)
|
620
|
KHILCHIPUR
|
MP-26-002-017-005/98 (BORKAPANI)
|
1726002017NRG24300420230047498
|
30/04/2023
|
Gita bai
|
1726002017WL002756
|
Gita bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
621
|
KHILCHIPUR
|
MP-26-002-017-005/98 (BORKAPANI)
|
1726002017NRG24300420230047497
|
30/04/2023
|
Mohan lal
|
1726002017WL002756
|
Mohan lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
622
|
KHILCHIPUR
|
MP-26-002-017-006/1 (BORKAPANI)
|
1726002017NRG24300420230047471
|
30/04/2023
|
Daropti bai
|
1726002017WL002752
|
Daropti bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Daroptibai
|
STATE BANK OF INDIA(508548)
|
623
|
KHILCHIPUR
|
MP-26-002-017-006/1 (BORKAPANI)
|
1726002017NRG24300420230047470
|
30/04/2023
|
Dayaram
|
1726002017WL002752
|
Dayaram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
624
|
KHILCHIPUR
|
MP-26-002-017-006/10 (BORKAPANI)
|
1726002017NRG24300420230047090
|
30/04/2023
|
kanwar lal
|
1726002017WL002730
|
kanwar lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
kanwarlal
|
STATE BANK OF INDIA(508548)
|
625
|
KHILCHIPUR
|
MP-26-002-017-006/12 (BORKAPANI)
|
1726002017NRG24300420230047472
|
30/04/2023
|
Amar singh
|
1726002017WL002752
|
Amar singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
626
|
KHILCHIPUR
|
MP-26-002-017-006/12-A (BORKAPANI)
|
1726002017NRG24300420230047098
|
30/04/2023
|
Gorilal
|
1726002017WL002730
|
Gorilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Gorilal
|
STATE BANK OF INDIA(508548)
|
627
|
KHILCHIPUR
|
MP-26-002-017-006/12-A (BORKAPANI)
|
1726002017NRG24300420230047099
|
30/04/2023
|
Krashan
|
1726002017WL002730
|
Krashan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Krashan
|
STATE BANK OF INDIA(508548)
|
628
|
KHILCHIPUR
|
MP-26-002-017-006/13 (BORKAPANI)
|
1726002017NRG24300420230047101
|
30/04/2023
|
madan lal
|
1726002017WL002730
|
madan lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
629
|
KHILCHIPUR
|
MP-26-002-017-006/13 (BORKAPANI)
|
1726002017NRG24300420230047100
|
30/04/2023
|
Madanlal
|
1726002017WL002730
|
Madanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
630
|
KHILCHIPUR
|
MP-26-002-017-006/14 (BORKAPANI)
|
1726002017NRG24300420230047103
|
30/04/2023
|
bane singh
|
1726002017WL002730
|
bane singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641747436
|
|
banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
631
|
KHILCHIPUR
|
MP-26-002-017-006/14 (BORKAPANI)
|
1726002017NRG24300420230047102
|
30/04/2023
|
Banesingh
|
1726002017WL002730
|
Banesingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
632
|
KHILCHIPUR
|
MP-26-002-017-006/15 (BORKAPANI)
|
1726002017NRG24300420230047104
|
30/04/2023
|
Laxman
|
1726002017WL002730
|
Laxman
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
633
|
KHILCHIPUR
|
MP-26-002-017-006/16 (BORKAPANI)
|
1726002017NRG24300420230047106
|
30/04/2023
|
Badam bai
|
1726002017WL002730
|
Badam bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
634
|
KHILCHIPUR
|
MP-26-002-017-006/17 (BORKAPANI)
|
1726002017NRG24300420230047108
|
30/04/2023
|
ratan lal
|
1726002017WL002730
|
ratan lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
635
|
KHILCHIPUR
|
MP-26-002-017-006/17 (BORKAPANI)
|
1726002017NRG24300420230047107
|
30/04/2023
|
Ratanlal
|
1726002017WL002730
|
Ratanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
636
|
KHILCHIPUR
|
MP-26-002-017-006/18 (BORKAPANI)
|
1726002017NRG24300420230047109
|
30/04/2023
|
Banwar lal
|
1726002017WL002730
|
Banwar lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Banwarlal
|
STATE BANK OF INDIA(508548)
|
637
|
KHILCHIPUR
|
MP-26-002-017-006/19 (BORKAPANI)
|
1726002017NRG24300420230047110
|
30/04/2023
|
Gorabai
|
1726002017WL002730
|
Gorabai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Gorabai
|
STATE BANK OF INDIA(508548)
|
638
|
KHILCHIPUR
|
MP-26-002-017-006/2 (BORKAPANI)
|
1726002017NRG24300420230047113
|
30/04/2023
|
Bhuli bai
|
1726002017WL002730
|
Bhuli bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Bhulibai
|
STATE BANK OF INDIA(508548)
|
639
|
KHILCHIPUR
|
MP-26-002-017-006/2 (BORKAPANI)
|
1726002017NRG24300420230047112
|
30/04/2023
|
Jagannath
|
1726002017WL002730
|
Jagannath
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
640
|
KHILCHIPUR
|
MP-26-002-017-006/20 (BORKAPANI)
|
1726002017NRG24300420230047114
|
30/04/2023
|
Rodji
|
1726002017WL002730
|
Rodji
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Rodji
|
STATE BANK OF INDIA(508548)
|
641
|
KHILCHIPUR
|
MP-26-002-017-006/21 (BORKAPANI)
|
1726002017NRG24300420230047118
|
30/04/2023
|
Lal ji
|
1726002017WL002730
|
Lal ji
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Lalji
|
STATE BANK OF INDIA(508548)
|
642
|
KHILCHIPUR
|
MP-26-002-017-006/22 (BORKAPANI)
|
1726002017NRG24300420230047119
|
30/04/2023
|
Lachi bai
|
1726002017WL002730
|
Lachi bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Lachibai
|
STATE BANK OF INDIA(508548)
|
643
|
KHILCHIPUR
|
MP-26-002-017-006/26 (BORKAPANI)
|
1726002017NRG24300420230047125
|
30/04/2023
|
Baksu
|
1726002017WL002730
|
Baksu
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Baksu
|
STATE BANK OF INDIA(508548)
|
644
|
KHILCHIPUR
|
MP-26-002-017-006/26 (BORKAPANI)
|
1726002017NRG24300420230047126
|
30/04/2023
|
baksu ji
|
1726002017WL002730
|
baksu ji
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
baksuji
|
STATE BANK OF INDIA(508548)
|
645
|
KHILCHIPUR
|
MP-26-002-017-006/27 (BORKAPANI)
|
1726002017NRG24300420230047127
|
30/04/2023
|
Beeramsingh
|
1726002017WL002730
|
Beeramsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Beeramsingh
|
STATE BANK OF INDIA(508548)
|
646
|
KHILCHIPUR
|
MP-26-002-017-006/28 (BORKAPANI)
|
1726002017NRG24300420230047128
|
30/04/2023
|
mangi lal
|
1726002017WL002730
|
mangi lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
647
|
KHILCHIPUR
|
MP-26-002-017-006/29 (BORKAPANI)
|
1726002017NRG24300420230047129
|
30/04/2023
|
Champa lal
|
1726002017WL002730
|
Champa lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Champalal
|
STATE BANK OF INDIA(508548)
|
648
|
KHILCHIPUR
|
MP-26-002-017-006/33 (BORKAPANI)
|
1726002017NRG24300420230047518
|
30/04/2023
|
gordhan
|
1726002017WL002758
|
gordhan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
gordhan
|
STATE BANK OF INDIA(508548)
|
649
|
KHILCHIPUR
|
MP-26-002-017-006/35 (BORKAPANI)
|
1726002017NRG24300420230047133
|
30/04/2023
|
Fullsingh
|
1726002017WL002730
|
Fullsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Fullsingh
|
STATE BANK OF INDIA(508548)
|
650
|
KHILCHIPUR
|
MP-26-002-017-006/35 (BORKAPANI)
|
1726002017NRG24300420230047132
|
30/04/2023
|
Fulsingh
|
1726002017WL002730
|
Fulsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
651
|
KHILCHIPUR
|
MP-26-002-017-006/37 (BORKAPANI)
|
1726002017NRG24300420230047135
|
30/04/2023
|
lalsingh
|
1726002017WL002730
|
lalsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
652
|
KHILCHIPUR
|
MP-26-002-017-006/39 (BORKAPANI)
|
1726002017NRG24300420230047136
|
30/04/2023
|
dav singh
|
1726002017WL002730
|
dav singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
davsingh
|
STATE BANK OF INDIA(508548)
|
653
|
KHILCHIPUR
|
MP-26-002-017-006/39 (BORKAPANI)
|
1726002017NRG24300420230047137
|
30/04/2023
|
dav singh
|
1726002017WL002730
|
dav singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
davsingh
|
STATE BANK OF INDIA(508548)
|
654
|
KHILCHIPUR
|
MP-26-002-017-006/4-A (BORKAPANI)
|
1726002017NRG24300420230047139
|
30/04/2023
|
kanti bai
|
1726002017WL002730
|
kanti bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
655
|
KHILCHIPUR
|
MP-26-002-017-006/4-A (BORKAPANI)
|
1726002017NRG24300420230047138
|
30/04/2023
|
mor singh
|
1726002017WL002730
|
mor singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
morsingh
|
STATE BANK OF INDIA(508548)
|
656
|
KHILCHIPUR
|
MP-26-002-017-006/40 (BORKAPANI)
|
1726002017NRG24300420230047140
|
30/04/2023
|
moti lal
|
1726002017WL002730
|
moti lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
657
|
KHILCHIPUR
|
MP-26-002-017-006/40 (BORKAPANI)
|
1726002017NRG24300420230047141
|
30/04/2023
|
moti lal
|
1726002017WL002730
|
moti lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
motilal
|
BANK OF INDIA(508505)
|
658
|
KHILCHIPUR
|
MP-26-002-017-006/44 (BORKAPANI)
|
1726002017NRG24300420230047142
|
30/04/2023
|
Premsingh
|
1726002017WL002730
|
Premsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
659
|
KHILCHIPUR
|
MP-26-002-017-006/44 (BORKAPANI)
|
1726002017NRG24300420230047143
|
30/04/2023
|
Rodi bai
|
1726002017WL002730
|
Rodi bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
660
|
KHILCHIPUR
|
MP-26-002-017-006/45 (BORKAPANI)
|
1726002017NRG24300420230047145
|
30/04/2023
|
Dhapu bai
|
1726002017WL002730
|
Dhapu bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Dhapubai
|
FINO PAYMENTS BANK LTD(608001)
|
661
|
KHILCHIPUR
|
MP-26-002-017-006/5-A (BORKAPANI)
|
1726002017NRG24300420230047520
|
30/04/2023
|
premsingh
|
1726002017WL002758
|
premsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
662
|
KHILCHIPUR
|
MP-26-002-017-006/7 (BORKAPANI)
|
1726002017NRG24300420230047148
|
30/04/2023
|
Narayan
|
1726002017WL002730
|
Narayan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
663
|
KHILCHIPUR
|
MP-26-002-017-006/8 (BORKAPANI)
|
1726002017NRG24300420230047151
|
30/04/2023
|
Anokh bai
|
1726002017WL002730
|
Anokh bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Anokhbai
|
STATE BANK OF INDIA(508548)
|
664
|
KHILCHIPUR
|
MP-26-002-017-008/12 (BORKAPANI)
|
1726002017NRG24300420230047507
|
30/04/2023
|
Harchand
|
1726002017WL002757
|
Harchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Harchand
|
STATE BANK OF INDIA(508548)
|
665
|
KHILCHIPUR
|
MP-26-002-017-008/12 (BORKAPANI)
|
1726002017NRG24300420230047506
|
30/04/2023
|
Sugna bai
|
1726002017WL002757
|
Sugna bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Sugnabai
|
STATE BANK OF INDIA(508548)
|
666
|
KHILCHIPUR
|
MP-26-002-017-008/13 (BORKAPANI)
|
1726002017NRG24300420230047153
|
30/04/2023
|
Gangaram
|
1726002017WL002730
|
Gangaram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
667
|
KHILCHIPUR
|
MP-26-002-017-008/14 (BORKAPANI)
|
1726002017NRG24300420230047155
|
30/04/2023
|
baje singh
|
1726002017WL002730
|
baje singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
bajesingh
|
STATE BANK OF INDIA(508548)
|
668
|
KHILCHIPUR
|
MP-26-002-017-008/22 (BORKAPANI)
|
1726002017NRG24300420230047464
|
30/04/2023
|
madan
|
1726002017WL002750
|
madan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
madan
|
BANK OF INDIA(508505)
|
669
|
KHILCHIPUR
|
MP-26-002-017-008/25 (BORKAPANI)
|
1726002017NRG24300420230047448
|
30/04/2023
|
ramesh
|
1726002017WL002745
|
ramesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
670
|
KHILCHIPUR
|
MP-26-002-017-008/26-B (BORKAPANI)
|
1726002017NRG24300420230047162
|
30/04/2023
|
sardar singh
|
1726002017WL002730
|
sardar singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
671
|
KHILCHIPUR
|
MP-26-002-017-008/27 (BORKAPANI)
|
1726002017NRG24300420230047508
|
30/04/2023
|
karan singh
|
1726002017WL002757
|
karan singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
672
|
KHILCHIPUR
|
MP-26-002-017-008/27 (BORKAPANI)
|
1726002017NRG24300420230047509
|
30/04/2023
|
Lila bai
|
1726002017WL002757
|
Lila bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
673
|
KHILCHIPUR
|
MP-26-002-017-008/29 (BORKAPANI)
|
1726002017NRG24300420230047166
|
30/04/2023
|
Kaniram
|
1726002017WL002730
|
Kaniram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kaniram
|
STATE BANK OF INDIA(508548)
|
674
|
KHILCHIPUR
|
MP-26-002-017-008/30 (BORKAPANI)
|
1726002017NRG24300420230047167
|
30/04/2023
|
Ramesh
|
1726002017WL002730
|
Ramesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
675
|
KHILCHIPUR
|
MP-26-002-017-008/32 (BORKAPANI)
|
1726002017NRG24300420230047170
|
30/04/2023
|
banwar lal
|
1726002017WL002730
|
banwar lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
banwarlal
|
STATE BANK OF INDIA(508548)
|
676
|
KHILCHIPUR
|
MP-26-002-017-008/38 (BORKAPANI)
|
1726002017NRG24300420230047176
|
30/04/2023
|
Prbhulal
|
1726002017WL002730
|
Prbhulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Prbhulal
|
STATE BANK OF INDIA(508548)
|
677
|
KHILCHIPUR
|
MP-26-002-017-008/39 (BORKAPANI)
|
1726002017NRG24300420230047179
|
30/04/2023
|
Kamli bai
|
1726002017WL002730
|
Kamli bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kamlibai
|
BANK OF INDIA(508505)
|
678
|
KHILCHIPUR
|
MP-26-002-017-008/39 (BORKAPANI)
|
1726002017NRG24300420230047178
|
30/04/2023
|
kanwar lal
|
1726002017WL002730
|
kanwar lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
kanwarlal
|
STATE BANK OF INDIA(508548)
|
679
|
KHILCHIPUR
|
MP-26-002-017-008/4 (BORKAPANI)
|
1726002017NRG24300420230047180
|
30/04/2023
|
ramcandar
|
1726002017WL002730
|
ramcandar
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
ramcandar
|
STATE BANK OF INDIA(508548)
|
680
|
KHILCHIPUR
|
MP-26-002-017-008/44 (BORKAPANI)
|
1726002017NRG24300420230047187
|
30/04/2023
|
Mangilal
|
1726002017WL002730
|
Mangilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
681
|
KHILCHIPUR
|
MP-26-002-017-008/44 (BORKAPANI)
|
1726002017NRG24300420230047188
|
30/04/2023
|
Rodi Bai
|
1726002017WL002730
|
Rodi Bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
RodiBai
|
STATE BANK OF INDIA(508548)
|
682
|
KHILCHIPUR
|
MP-26-002-017-008/47 (BORKAPANI)
|
1726002017NRG24300420230047191
|
30/04/2023
|
shiv singh
|
1726002017WL002730
|
shiv singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
shivsingh
|
BANK OF INDIA(508505)
|
683
|
KHILCHIPUR
|
MP-26-002-017-008/47 (BORKAPANI)
|
1726002017NRG24300420230047192
|
30/04/2023
|
shiv singh
|
1726002017WL002730
|
shiv singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
shivsingh
|
BANK OF INDIA(508505)
|
684
|
KHILCHIPUR
|
MP-26-002-017-008/49 (BORKAPANI)
|
1726002017NRG24300420230047462
|
30/04/2023
|
gangaram
|
1726002017WL002749
|
gangaram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
gangaram
|
BANK OF INDIA(508505)
|
685
|
KHILCHIPUR
|
MP-26-002-017-008/49 (BORKAPANI)
|
1726002017NRG24300420230047463
|
30/04/2023
|
gangaram
|
1726002017WL002749
|
gangaram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
686
|
KHILCHIPUR
|
MP-26-002-017-008/50 (BORKAPANI)
|
1726002017NRG24300420230047510
|
30/04/2023
|
Dolatram
|
1726002017WL002757
|
Dolatram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
687
|
KHILCHIPUR
|
MP-26-002-017-008/51 (BORKAPANI)
|
1726002017NRG24300420230047194
|
30/04/2023
|
chama lal
|
1726002017WL002730
|
chama lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
chamalal
|
STATE BANK OF INDIA(508548)
|
688
|
KHILCHIPUR
|
MP-26-002-017-008/53 (BORKAPANI)
|
1726002017NRG24300420230047198
|
30/04/2023
|
bherulal
|
1726002017WL002730
|
bherulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
689
|
KHILCHIPUR
|
MP-26-002-017-008/53 (BORKAPANI)
|
1726002017NRG24300420230047199
|
30/04/2023
|
Kanchan Bai
|
1726002017WL002730
|
Kanchan Bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
KanchanBai
|
STATE BANK OF INDIA(508548)
|
690
|
KHILCHIPUR
|
MP-26-002-017-008/54 (BORKAPANI)
|
1726002017NRG24300420230047200
|
30/04/2023
|
Mangilal
|
1726002017WL002730
|
Mangilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
691
|
KHILCHIPUR
|
MP-26-002-017-008/55-A (BORKAPANI)
|
1726002017NRG24300420230047201
|
30/04/2023
|
shiv singh
|
1726002017WL002730
|
shiv singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
692
|
KHILCHIPUR
|
MP-26-002-017-008/55-A (BORKAPANI)
|
1726002017NRG24300420230047202
|
30/04/2023
|
shiv singh
|
1726002017WL002730
|
shiv singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
shivsingh
|
BANK OF INDIA(508505)
|
693
|
KHILCHIPUR
|
MP-26-002-017-008/58 (BORKAPANI)
|
1726002017NRG24300420230047205
|
30/04/2023
|
Dhuli bai
|
1726002017WL002730
|
Dhuli bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Dhulibai
|
STATE BANK OF INDIA(508548)
|
694
|
KHILCHIPUR
|
MP-26-002-017-008/58 (BORKAPANI)
|
1726002017NRG24300420230047204
|
30/04/2023
|
Lalsingh
|
1726002017WL002730
|
Lalsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
695
|
KHILCHIPUR
|
MP-26-002-017-008/6 (BORKAPANI)
|
1726002017NRG24300420230047207
|
30/04/2023
|
rambabu
|
1726002017WL002730
|
rambabu
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
696
|
KHILCHIPUR
|
MP-26-002-017-008/60 (BORKAPANI)
|
1726002017NRG24300420230047208
|
30/04/2023
|
Ramparsad
|
1726002017WL002730
|
Ramparsad
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ramparsad
|
STATE BANK OF INDIA(508548)
|
697
|
KHILCHIPUR
|
MP-26-002-017-008/64 (BORKAPANI)
|
1726002017NRG24300420230047213
|
30/04/2023
|
amra lal
|
1726002017WL002730
|
amra lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
amralal
|
STATE BANK OF INDIA(508548)
|
698
|
KHILCHIPUR
|
MP-26-002-017-008/64 (BORKAPANI)
|
1726002017NRG24300420230047214
|
30/04/2023
|
amra lal
|
1726002017WL002730
|
amra lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
amralal
|
BANK OF INDIA(508505)
|
699
|
KHILCHIPUR
|
MP-26-002-017-008/65 (BORKAPANI)
|
1726002017NRG24300420230047215
|
30/04/2023
|
Gordhan
|
1726002017WL002730
|
Gordhan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
700
|
KHILCHIPUR
|
MP-26-002-017-008/65 (BORKAPANI)
|
1726002017NRG24300420230047216
|
30/04/2023
|
Gordhan
|
1726002017WL002730
|
Gordhan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
701
|
KHILCHIPUR
|
MP-26-002-017-008/66 (BORKAPANI)
|
1726002017NRG24300420230047217
|
30/04/2023
|
mohan
|
1726002017WL002730
|
mohan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
702
|
KHILCHIPUR
|
MP-26-002-017-008/66 (BORKAPANI)
|
1726002017NRG24300420230047218
|
30/04/2023
|
mohan
|
1726002017WL002730
|
mohan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
703
|
KHILCHIPUR
|
MP-26-002-017-008/67 (BORKAPANI)
|
1726002017NRG24300420230047513
|
30/04/2023
|
hari singh
|
1726002017WL002757
|
hari singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
704
|
KHILCHIPUR
|
MP-26-002-017-008/7 (BORKAPANI)
|
1726002017NRG24300420230047222
|
30/04/2023
|
kasturi bai
|
1726002017WL002730
|
kasturi bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
705
|
KHILCHIPUR
|
MP-26-002-017-008/72 (BORKAPANI)
|
1726002017NRG24300420230047226
|
30/04/2023
|
Devsingh
|
1726002017WL002730
|
Devsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
706
|
KHILCHIPUR
|
MP-26-002-017-008/79 (BORKAPANI)
|
1726002017NRG24300420230047229
|
30/04/2023
|
jagdish
|
1726002017WL002730
|
jagdish
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
707
|
KHILCHIPUR
|
MP-26-002-017-008/9 (BORKAPANI)
|
1726002017NRG24300420230047232
|
30/04/2023
|
Rang lal
|
1726002017WL002730
|
Rang lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
708
|
KHILCHIPUR
|
MP-26-002-070-003/32 (RAMPURIYA)
|
1726002000NRG24300420230047842
|
30/04/2023
|
ratanlal
|
1726002WL002783
|
ratanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
709
|
KHILCHIPUR
|
MP-26-002-070-003/7-B (RAMPURIYA)
|
1726002000NRG24300420230047844
|
30/04/2023
|
Pappulal
|
1726002WL002783
|
Pappulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Pappulal
|
STATE BANK OF INDIA(508548)
|
710
|
KHILCHIPUR
|
MP-26-002-070-004/1 (RAMPURIYA)
|
1726002000NRG24300420230047846
|
30/04/2023
|
Jamna bai
|
1726002WL002783
|
Jamna bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
711
|
KHILCHIPUR
|
MP-26-002-070-004/1 (RAMPURIYA)
|
1726002000NRG24300420230047847
|
30/04/2023
|
Khemchand
|
1726002WL002783
|
Khemchand
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Khemchand
|
STATE BANK OF INDIA(508548)
|
712
|
KHILCHIPUR
|
MP-26-002-070-004/1-A (RAMPURIYA)
|
1726002000NRG24300420230047848
|
30/04/2023
|
Ramprasad
|
1726002WL002783
|
Ramprasad
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
713
|
KHILCHIPUR
|
MP-26-002-070-004/1-A (RAMPURIYA)
|
1726002000NRG24300420230047849
|
30/04/2023
|
Rukma bai
|
1726002WL002783
|
Rukma bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Rukmabai
|
STATE BANK OF INDIA(508548)
|
714
|
KHILCHIPUR
|
MP-26-002-070-004/10 (RAMPURIYA)
|
1726002000NRG24300420230047850
|
30/04/2023
|
kaluram
|
1726002WL002783
|
kaluram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
715
|
KHILCHIPUR
|
MP-26-002-070-004/10-A (RAMPURIYA)
|
1726002000NRG24300420230047852
|
30/04/2023
|
Ramvilas
|
1726002WL002783
|
Ramvilas
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ramvilas
|
STATE BANK OF INDIA(508548)
|
716
|
KHILCHIPUR
|
MP-26-002-070-004/111 (RAMPURIYA)
|
1726002000NRG24300420230047854
|
30/04/2023
|
PURANMAL
|
1726002WL002783
|
PURANMAL
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
PURANMAL
|
STATE BANK OF INDIA(508548)
|
717
|
KHILCHIPUR
|
MP-26-002-070-004/122 (RAMPURIYA)
|
1726002000NRG24300420230047856
|
30/04/2023
|
mangilal
|
1726002WL002783
|
mangilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
718
|
KHILCHIPUR
|
MP-26-002-070-004/14-A (RAMPURIYA)
|
1726002000NRG24300420230047859
|
30/04/2023
|
SANTRA BAI
|
1726002WL002783
|
SANTRA BAI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
719
|
KHILCHIPUR
|
MP-26-002-070-004/14-B (RAMPURIYA)
|
1726002000NRG24300420230047861
|
30/04/2023
|
DROPATIBAI
|
1726002WL002783
|
DROPATIBAI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
720
|
KHILCHIPUR
|
MP-26-002-070-004/15 (RAMPURIYA)
|
1726002000NRG24300420230047862
|
30/04/2023
|
biramlal
|
1726002WL002783
|
biramlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
biramlal
|
STATE BANK OF INDIA(508548)
|
721
|
KHILCHIPUR
|
MP-26-002-070-004/17 (RAMPURIYA)
|
1726002000NRG24300420230047864
|
30/04/2023
|
Geeta bai
|
1726002WL002783
|
Geeta bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
722
|
KHILCHIPUR
|
MP-26-002-070-004/17 (RAMPURIYA)
|
1726002000NRG24300420230047863
|
30/04/2023
|
madanlal
|
1726002WL002783
|
madanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
723
|
KHILCHIPUR
|
MP-26-002-070-004/18 (RAMPURIYA)
|
1726002000NRG24300420230047865
|
30/04/2023
|
Shrilal
|
1726002WL002783
|
Shrilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
724
|
KHILCHIPUR
|
MP-26-002-070-004/19 (RAMPURIYA)
|
1726002000NRG24300420230047867
|
30/04/2023
|
biramlal
|
1726002WL002783
|
biramlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
biramlal
|
STATE BANK OF INDIA(508548)
|
725
|
KHILCHIPUR
|
MP-26-002-070-004/19 (RAMPURIYA)
|
1726002000NRG24300420230047868
|
30/04/2023
|
Mukesh
|
1726002WL002783
|
Mukesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
726
|
KHILCHIPUR
|
MP-26-002-070-004/2 (RAMPURIYA)
|
1726002000NRG24300420230047869
|
30/04/2023
|
Nathulal
|
1726002WL002783
|
Nathulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Nathulal
|
STATE BANK OF INDIA(508548)
|
727
|
KHILCHIPUR
|
MP-26-002-070-004/2 (RAMPURIYA)
|
1726002000NRG24300420230047870
|
30/04/2023
|
Rekha bai
|
1726002WL002783
|
Rekha bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
728
|
KHILCHIPUR
|
MP-26-002-070-004/21 (RAMPURIYA)
|
1726002000NRG24300420230047872
|
30/04/2023
|
Dropati bai
|
1726002WL002783
|
Dropati bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Dropatibai
|
STATE BANK OF INDIA(508548)
|
729
|
KHILCHIPUR
|
MP-26-002-070-004/21 (RAMPURIYA)
|
1726002000NRG24300420230047871
|
30/04/2023
|
kaniram
|
1726002WL002783
|
kaniram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
kaniram
|
STATE BANK OF INDIA(508548)
|
730
|
KHILCHIPUR
|
MP-26-002-070-004/4 (RAMPURIYA)
|
1726002000NRG24300420230047873
|
30/04/2023
|
kaniram
|
1726002WL002783
|
kaniram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
kaniram
|
STATE BANK OF INDIA(508548)
|
731
|
KHILCHIPUR
|
MP-26-002-070-004/4 (RAMPURIYA)
|
1726002000NRG24300420230047874
|
30/04/2023
|
Keshar bai
|
1726002WL002783
|
Keshar bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kesharbai
|
STATE BANK OF INDIA(508548)
|
732
|
KHILCHIPUR
|
MP-26-002-070-004/4-A (RAMPURIYA)
|
1726002000NRG24300420230047876
|
30/04/2023
|
Jamna bai
|
1726002WL002783
|
Jamna bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
733
|
KHILCHIPUR
|
MP-26-002-070-004/4-A (RAMPURIYA)
|
1726002000NRG24300420230047875
|
30/04/2023
|
Kanwarlal
|
1726002WL002783
|
Kanwarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kanwarlal
|
STATE BANK OF INDIA(508548)
|
734
|
KHILCHIPUR
|
MP-26-002-070-004/4-B (RAMPURIYA)
|
1726002000NRG24300420230047878
|
30/04/2023
|
Rambharoshi bai
|
1726002WL002783
|
Rambharoshi bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Rambharoshibai
|
STATE BANK OF INDIA(508548)
|
735
|
KHILCHIPUR
|
MP-26-002-070-004/4-B (RAMPURIYA)
|
1726002000NRG24300420230047877
|
30/04/2023
|
Ramvilas
|
1726002WL002783
|
Ramvilas
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Ramvilas
|
STATE BANK OF INDIA(508548)
|
736
|
KHILCHIPUR
|
MP-26-002-070-004/5 (RAMPURIYA)
|
1726002000NRG24300420230047879
|
30/04/2023
|
mathuralal
|
1726002WL002783
|
mathuralal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
mathuralal
|
STATE BANK OF INDIA(508548)
|
737
|
KHILCHIPUR
|
MP-26-002-070-004/6 (RAMPURIYA)
|
1726002000NRG24300420230047882
|
30/04/2023
|
Kasturi bai
|
1726002WL002783
|
Kasturi bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kasturibai
|
STATE BANK OF INDIA(508548)
|
738
|
KHILCHIPUR
|
MP-26-002-070-004/6 (RAMPURIYA)
|
1726002000NRG24300420230047881
|
30/04/2023
|
mangilal
|
1726002WL002783
|
mangilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
739
|
KHILCHIPUR
|
MP-26-002-070-004/7 (RAMPURIYA)
|
1726002000NRG24300420230047884
|
30/04/2023
|
kali bai
|
1726002WL002783
|
kali bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
740
|
KHILCHIPUR
|
MP-26-002-070-004/7 (RAMPURIYA)
|
1726002000NRG24300420230047883
|
30/04/2023
|
mohanlal
|
1726002WL002783
|
mohanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
741
|
KHILCHIPUR
|
MP-26-002-070-004/9 (RAMPURIYA)
|
1726002000NRG24300420230047885
|
30/04/2023
|
murtibai
|
1726002WL002783
|
murtibai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
murtibai
|
STATE BANK OF INDIA(508548)
|
742
|
KHILCHIPUR
|
MP-26-002-070-004/9-B (RAMPURIYA)
|
1726002000NRG24300420230047886
|
30/04/2023
|
JAGDISH
|
1726002WL002783
|
JAGDISH
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283764
|
283764
|
|
|
|
|
|
|
|
743
|
KHILCHIPUR
|
MP-26-002-031-005/35-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046741
|
30/04/2023
|
Komal Dangi
|
1726002WL002710
|
Komal Dangi
|
00468
|
UBIN0570796
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
KomalDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
744
|
KHILCHIPUR
|
MP-26-002-017-005/166 (BORKAPANI)
|
1726002000NRG24300420230047736
|
30/04/2023
|
Kanwar lal
|
1726002WL002779
|
Kanwar lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kanwarlal
|
FINO PAYMENTS BANK LTD(608001)
|
745
|
KHILCHIPUR
|
MP-26-002-017-006/10-B (BORKAPANI)
|
1726002017NRG24300420230047095
|
30/04/2023
|
Amri bai
|
1726002017WL002730
|
Amri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Amribai
|
STATE BANK OF INDIA(508548)
|
746
|
KHILCHIPUR
|
MP-26-002-017-006/46 (BORKAPANI)
|
1726002017NRG24300420230047146
|
30/04/2023
|
bapu lal
|
1726002017WL002730
|
bapu lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
bapulal
|
FINO PAYMENTS BANK LTD(608001)
|
747
|
KHILCHIPUR
|
MP-26-002-017-006/46 (BORKAPANI)
|
1726002017NRG24300420230047147
|
30/04/2023
|
bapu lal
|
1726002017WL002730
|
bapu lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
bapulal
|
FINO PAYMENTS BANK LTD(608001)
|
748
|
KHILCHIPUR
|
MP-26-002-031-002/123-B (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046717
|
30/04/2023
|
Jagdish Singh
|
1726002WL002710
|
Jagdish Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
JagdishSingh
|
FINO PAYMENTS BANK LTD(608001)
|
749
|
KHILCHIPUR
|
MP-26-002-031-002/212 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046621
|
30/04/2023
|
CHANDRAKALA BAI
|
1726002WL002709
|
CHANDRAKALA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
CHANDRAKALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
750
|
KHILCHIPUR
|
MP-26-002-031-002/69-B (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046648
|
30/04/2023
|
Balu SinghTomar
|
1726002WL002709
|
Balu SinghTomar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
BaluSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
751
|
KHILCHIPUR
|
MP-26-002-031-002/75 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046662
|
30/04/2023
|
Mangilal
|
1726002WL002709
|
Mangilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
752
|
KHILCHIPUR
|
MP-26-002-017-005/166 (BORKAPANI)
|
1726002000NRG24300420230047737
|
30/04/2023
|
Kasturi bai
|
1726002WL002779
|
Kasturi bai
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kasturibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
753
|
KHILCHIPUR
|
MP-26-002-002-002/79-B (AMAWTA)
|
1726002002NRG24290420230045574
|
30/04/2023
|
Dinesh Dangi
|
1726002002WL002628
|
Dinesh Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641747436
|
|
DineshDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
754
|
KHILCHIPUR
|
MP-26-002-002-002/95-A (AMAWTA)
|
1726002002NRG24290420230045580
|
30/04/2023
|
Lakhan Dangi
|
1726002002WL002628
|
Lakhan Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641747436
|
|
LakhanDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
755
|
KHILCHIPUR
|
MP-26-002-079-001/102-B (SEMLIKALAN)
|
1726002079NRG24300420230047236
|
30/04/2023
|
surendr
|
1726002079WL002731
|
surendr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
surendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
756
|
KHILCHIPUR
|
MP-26-002-079-001/104-D (SEMLIKALAN)
|
1726002079NRG24300420230047237
|
30/04/2023
|
Balu
|
1726002079WL002731
|
Balu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
757
|
KHILCHIPUR
|
MP-26-002-079-001/104-D (SEMLIKALAN)
|
1726002079NRG24300420230047238
|
30/04/2023
|
Kanti bai
|
1726002079WL002731
|
Kanti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kantibai
|
STATE BANK OF INDIA(508548)
|
758
|
KHILCHIPUR
|
MP-26-002-079-001/463-B (SEMLIKALAN)
|
1726002079NRG24300420230047259
|
30/04/2023
|
dinesh
|
1726002079WL002731
|
dinesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
759
|
KHILCHIPUR
|
MP-26-002-079-001/612-A (SEMLIKALAN)
|
1726002079NRG24300420230047050
|
30/04/2023
|
Mamta
|
1726002079WL002729
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641747436
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
760
|
KHILCHIPUR
|
MP-26-002-017-008/24-B (BORKAPANI)
|
1726002017NRG24300420230047160
|
30/04/2023
|
Mukesh
|
1726002017WL002730
|
Mukesh
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Mukesh
|
BANK OF INDIA(508505)
|
761
|
KHILCHIPUR
|
MP-26-002-017-008/24-B (BORKAPANI)
|
1726002017NRG24300420230047161
|
30/04/2023
|
Mukesh
|
1726002017WL002730
|
Mukesh
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
762
|
KHILCHIPUR
|
MP-26-002-031-002/73-A (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046656
|
30/04/2023
|
PRAKASH BAI
|
1726002WL002709
|
PRAKASH BAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
PRAKASHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
763
|
KHILCHIPUR
|
MP-26-002-031-002/88 (DHAMNIYA(JOGI))
|
1726002000NRG24290420230046669
|
30/04/2023
|
GEETA BAI
|
1726002WL002709
|
GEETA BAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
764
|
KHILCHIPUR
|
MP-26-002-085-005/16-B (MOHKAMPURA)
|
1726002000NRG24300420230047768
|
30/04/2023
|
Banwari
|
1726002WL002781
|
Banwari
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Banwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
765
|
KHILCHIPUR
|
MP-26-002-079-001/273 (SEMLIKALAN)
|
1726002079NRG24300420230047009
|
30/04/2023
|
gisalal
|
1726002079WL002729
|
gisalal
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
gisalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
766
|
KHILCHIPUR
|
MP-26-002-079-001/273 (SEMLIKALAN)
|
1726002079NRG24300420230047010
|
30/04/2023
|
kamla
|
1726002079WL002729
|
kamla
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
767
|
KHILCHIPUR
|
MP-26-002-079-001/330 (SEMLIKALAN)
|
1726002079NRG24300420230047298
|
30/04/2023
|
chagan lal
|
1726002079WL002732
|
chagan lal
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
chaganlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
768
|
KHILCHIPUR
|
MP-26-002-079-001/364 (SEMLIKALAN)
|
1726002079NRG24300420230047015
|
30/04/2023
|
lalchand
|
1726002079WL002729
|
lalchand
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
lalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
769
|
KHILCHIPUR
|
MP-26-002-079-001/430-B (SEMLIKALAN)
|
1726002079NRG24300420230047021
|
30/04/2023
|
JASVANT SIGH
|
1726002079WL002729
|
JASVANT SIGH
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
JASVANTSIGH
|
STATE BANK OF INDIA(508548)
|
770
|
KHILCHIPUR
|
MP-26-002-079-001/446 (SEMLIKALAN)
|
1726002079NRG24300420230047257
|
30/04/2023
|
parbhulal
|
1726002079WL002731
|
parbhulal
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
parbhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
771
|
KHILCHIPUR
|
MP-26-002-079-001/537 (SEMLIKALAN)
|
1726002079NRG24300420230047045
|
30/04/2023
|
ram lal
|
1726002079WL002729
|
ram lal
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
772
|
KHILCHIPUR
|
MP-26-002-079-001/623-B (SEMLIKALAN)
|
1726002079NRG24300420230047326
|
30/04/2023
|
suresh
|
1726002079WL002732
|
suresh
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
773
|
KHILCHIPUR
|
MP-26-002-079-001/66 (SEMLIKALAN)
|
1726002079NRG24300420230047330
|
30/04/2023
|
Leela
|
1726002079WL002732
|
Leela
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
774
|
KHILCHIPUR
|
MP-26-002-079-001/85-A (SEMLIKALAN)
|
1726002079NRG24300420230047282
|
30/04/2023
|
PAN BAI
|
1726002079WL002731
|
PAN BAI
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
775
|
KHILCHIPUR
|
MP-26-002-009-002/19-A (BAWDIKHEDA)
|
1726002000NRG24290420230046386
|
30/04/2023
|
Shiv Lal
|
1726002WL002700
|
Shiv Lal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
ShivLal
|
BANK OF INDIA(508505)
|
776
|
KHILCHIPUR
|
MP-26-002-017-001/3-A (BORKAPANI)
|
1726002017NRG24300420230047070
|
30/04/2023
|
Soram
|
1726002017WL002730
|
Soram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Soram
|
FINO PAYMENTS BANK LTD(608001)
|
777
|
KHILCHIPUR
|
MP-26-002-017-002/45-A (BORKAPANI)
|
1726002000NRG24300420230047729
|
30/04/2023
|
Santosh
|
1726002WL002779
|
Santosh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Santosh
|
INDUSIND BANK(607189)
|
778
|
KHILCHIPUR
|
MP-26-002-017-005/127 (BORKAPANI)
|
1726002017NRG24300420230047455
|
30/04/2023
|
Dhapu bai
|
1726002017WL002747
|
Dhapu bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641747436
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
779
|
KHILCHIPUR
|
MP-26-002-017-005/34 (BORKAPANI)
|
1726002017NRG24300420230047491
|
30/04/2023
|
Jagnnath
|
1726002017WL002756
|
Jagnnath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Jagnnath
|
STATE BANK OF INDIA(508548)
|
780
|
KHILCHIPUR
|
MP-26-002-017-005/34-B (BORKAPANI)
|
1726002017NRG24300420230047493
|
30/04/2023
|
Badam bai
|
1726002017WL002756
|
Badam bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
781
|
KHILCHIPUR
|
MP-26-002-048-002/153 (JATAMDI)
|
1726002048NRG24290420230045854
|
30/04/2023
|
Kanchan Bai
|
1726002048WL002656
|
Kanchan Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
KanchanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
782
|
KHILCHIPUR
|
MP-26-002-079-001/330 (SEMLIKALAN)
|
1726002079NRG24300420230047299
|
30/04/2023
|
Babebai
|
1726002079WL002732
|
Babebai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Babebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
783
|
KHILCHIPUR
|
MP-26-002-079-001/330-A (SEMLIKALAN)
|
1726002079NRG24300420230047301
|
30/04/2023
|
Babita
|
1726002079WL002732
|
Babita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
784
|
KHILCHIPUR
|
MP-26-002-079-001/330-A (SEMLIKALAN)
|
1726002079NRG24300420230047300
|
30/04/2023
|
Nirmal
|
1726002079WL002732
|
Nirmal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
641747436
|
Account closed
|
|
|
785
|
KHILCHIPUR
|
MP-26-002-079-001/430-B (SEMLIKALAN)
|
1726002079NRG24300420230047022
|
30/04/2023
|
Kiran
|
1726002079WL002729
|
Kiran
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
786
|
KHILCHIPUR
|
MP-26-002-079-001/537 (SEMLIKALAN)
|
1726002079NRG24300420230047046
|
30/04/2023
|
radha
|
1726002079WL002729
|
radha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
radha
|
STATE BANK OF INDIA(508548)
|
787
|
KHILCHIPUR
|
MP-26-002-079-001/629 (SEMLIKALAN)
|
1726002079NRG24300420230047054
|
30/04/2023
|
mansing
|
1726002079WL002729
|
mansing
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
641747436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
788
|
KHILCHIPUR
|
MP-26-002-079-001/63-B (SEMLIKALAN)
|
1726002079NRG24300420230047277
|
30/04/2023
|
Nandubai
|
1726002079WL002731
|
Nandubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Nandubai
|
STATE BANK OF INDIA(508548)
|
789
|
KHILCHIPUR
|
MP-26-002-079-001/66-B (SEMLIKALAN)
|
1726002079NRG24300420230047280
|
30/04/2023
|
Bhagwan
|
1726002079WL002731
|
Bhagwan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
Bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
790
|
KHILCHIPUR
|
MP-26-002-079-001/66-B (SEMLIKALAN)
|
1726002079NRG24300420230047281
|
30/04/2023
|
Sunita Bai
|
1726002079WL002731
|
Sunita Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
791
|
KHILCHIPUR
|
MP-26-002-085-005/16-A (MOHKAMPURA)
|
1726002000NRG24300420230047767
|
30/04/2023
|
radesham
|
1726002WL002781
|
radesham
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641747436
|
|
radesham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
792
|
KHILCHIPUR
|
MP-26-002-079-001/459-A (SEMLIKALAN)
|
1726002079NRG24300420230047028
|
30/04/2023
|
RAMSH
|
1726002079WL002729
|
RAMSH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641747436
|
|
RAMSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1123248
|
1123248
|
|
|
|
|
|
|
|