|
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-26-002-018-002/82-B
(CHAMARI)
|
1726002018NRG24160620230346032
|
16/06/2023
|
Lakhan singh
|
1726002018WL021927
|
Lakhan singh
|
00032
|
UTIB0001679
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Lakhansingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-037-002/11
(FATEHPUR)
|
1726002037NRG24160620230346165
|
16/06/2023
|
RAKESH
|
1726002037WL021941
|
RAKESH
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
3
|
KHILCHIPUR
|
MP-26-002-037-002/29
(FATEHPUR)
|
1726002037NRG24160620230346166
|
16/06/2023
|
Rahul
|
1726002037WL021941
|
Rahul
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
4
|
KHILCHIPUR
|
MP-26-002-037-002/56
(FATEHPUR)
|
1726002037NRG24160620230346160
|
16/06/2023
|
Ramcharan
|
1726002037WL021940
|
Ramcharan
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
5
|
KHILCHIPUR
|
MP-26-002-083-001/176
(SUWAHEDI)
|
1726002083NRG24160620230346322
|
16/06/2023
|
Prabhulal
|
1726002083WL021972
|
Prabhulal
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHILCHIPUR
|
MP-26-002-083-001/176
(SUWAHEDI)
|
1726002083NRG24160620230346323
|
16/06/2023
|
Prembai
|
1726002083WL021972
|
Prembai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-018-004/164
(CHAMARI)
|
1726002018NRG24160620230346046
|
16/06/2023
|
Rameswar
|
1726002018WL021932
|
Rameswar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Rameswar
|
BANK OF INDIA(508505)
|
|
8
|
KHILCHIPUR
|
MP-26-002-018-004/20
(CHAMARI)
|
1726002018NRG24160620230346049
|
16/06/2023
|
Anita bai
|
1726002018WL021932
|
Anita bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
9
|
KHILCHIPUR
|
MP-26-002-037-001/114
(FATEHPUR)
|
1726002037NRG24160620230346104
|
16/06/2023
|
Hajarilal
|
1726002037WL021939
|
Hajarilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Hajarilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
10
|
KHILCHIPUR
|
MP-26-002-037-001/33-B
(FATEHPUR)
|
1726002037NRG24160620230346111
|
16/06/2023
|
Kaniram
|
1726002037WL021939
|
Kaniram
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Kaniram
|
BANK OF INDIA(508505)
|
|
11
|
KHILCHIPUR
|
MP-26-002-037-001/57-A
(FATEHPUR)
|
1726002037NRG24160620230346170
|
16/06/2023
|
SANJU BAI
|
1726002037WL021942
|
SANJU BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
SANJUBAI
|
BANK OF INDIA(508505)
|
|
12
|
KHILCHIPUR
|
MP-26-002-037-002/103
(FATEHPUR)
|
1726002037NRG24160620230346119
|
16/06/2023
|
Balvan
|
1726002037WL021939
|
Balvan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Balvan
|
BANK OF INDIA(508505)
|
|
13
|
KHILCHIPUR
|
MP-26-002-037-002/103
(FATEHPUR)
|
1726002037NRG24160620230346118
|
16/06/2023
|
Ratanlal
|
1726002037WL021939
|
Ratanlal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Ratanlal
|
BANK OF INDIA(508505)
|
|
14
|
KHILCHIPUR
|
MP-26-002-037-002/12
(FATEHPUR)
|
1726002037NRG24160620230346120
|
16/06/2023
|
Dayaram
|
1726002037WL021939
|
Dayaram
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHILCHIPUR
|
MP-26-002-037-002/122-A
(FATEHPUR)
|
1726002037NRG24160620230346121
|
16/06/2023
|
Lakhan
|
1726002037WL021939
|
Lakhan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
16
|
KHILCHIPUR
|
MP-26-002-037-002/122-B
(FATEHPUR)
|
1726002037NRG24160620230346123
|
16/06/2023
|
Krishna bai
|
1726002037WL021939
|
Krishna bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
17
|
KHILCHIPUR
|
MP-26-002-037-002/122-B
(FATEHPUR)
|
1726002037NRG24160620230346122
|
16/06/2023
|
Pavitra bai
|
1726002037WL021939
|
Pavitra bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Pavitrabai
|
BANK OF INDIA(508505)
|
|
18
|
KHILCHIPUR
|
MP-26-002-037-002/17
(FATEHPUR)
|
1726002037NRG24160620230346129
|
16/06/2023
|
Shnkarlal
|
1726002037WL021939
|
Shnkarlal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Shnkarlal
|
BANK OF INDIA(508505)
|
|
19
|
KHILCHIPUR
|
MP-26-002-037-002/20-A
(FATEHPUR)
|
1726002037NRG24160620230346135
|
16/06/2023
|
Bhagwan Singh
|
1726002037WL021939
|
Bhagwan Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
20
|
KHILCHIPUR
|
MP-26-002-037-002/20-A
(FATEHPUR)
|
1726002037NRG24160620230346136
|
16/06/2023
|
Sunita
|
1726002037WL021939
|
Sunita
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHILCHIPUR
|
MP-26-002-037-002/34
(FATEHPUR)
|
1726002037NRG24160620230346171
|
16/06/2023
|
RAHUL MALVIYA
|
1726002037WL021942
|
RAHUL MALVIYA
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
23/06/2023
|
|
514709870
|
|
RAHULMALVIYA
|
BANK OF INDIA(508505)
|
|
22
|
KHILCHIPUR
|
MP-26-002-037-002/48
(FATEHPUR)
|
1726002037NRG24160620230346143
|
16/06/2023
|
Devilal
|
1726002037WL021939
|
Devilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Devilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KHILCHIPUR
|
MP-26-002-037-002/54-A
(FATEHPUR)
|
1726002037NRG24160620230346147
|
16/06/2023
|
Rajan bai
|
1726002037WL021939
|
Rajan bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Rajanbai
|
BANK OF INDIA(508505)
|
|
24
|
KHILCHIPUR
|
MP-26-002-037-002/54-C
(FATEHPUR)
|
1726002037NRG24160620230346169
|
16/06/2023
|
KALA BAI
|
1726002037WL021941
|
KALA BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
25
|
KHILCHIPUR
|
MP-26-002-037-002/65
(FATEHPUR)
|
1726002037NRG24160620230346172
|
16/06/2023
|
Manohar singh
|
1726002037WL021942
|
Manohar singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Manoharsingh
|
BANK OF INDIA(508505)
|
|
26
|
KHILCHIPUR
|
MP-26-002-083-001/2-A
(SUWAHEDI)
|
1726002083NRG24160620230346283
|
16/06/2023
|
Devsingh
|
1726002083WL021958
|
Devsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Devsingh
|
BANK OF INDIA(508505)
|
|
27
|
KHILCHIPUR
|
MP-26-002-083-004/35-A
(SUWAHEDI)
|
1726002083NRG24160620230346218
|
16/06/2023
|
harisingh
|
1726002083WL021947
|
harisingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
28
|
KHILCHIPUR
|
MP-26-002-083-004/6-B
(SUWAHEDI)
|
1726002083NRG24160620230346228
|
16/06/2023
|
papulal
|
1726002083WL021947
|
papulal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
papulal
|
BANK OF INDIA(508505)
|
|
29
|
KHILCHIPUR
|
MP-26-002-083-009/2
(SUWAHEDI)
|
1726002083NRG24160620230346244
|
16/06/2023
|
PREMBAI
|
1726002083WL021949
|
PREMBAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
30
|
KHILCHIPUR
|
MP-26-002-043-001/185-B
(GUJARKHEDI)
|
1726002043NRG24160620230346094
|
16/06/2023
|
Sarita
|
1726002043WL021937
|
Sarita
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
KHILCHIPUR
|
MP-26-002-037-001/33-B
(FATEHPUR)
|
1726002037NRG24160620230346112
|
16/06/2023
|
savtribai
|
1726002037WL021939
|
savtribai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
savtribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHILCHIPUR
|
MP-26-002-037-002/46
(FATEHPUR)
|
1726002037NRG24160620230346142
|
16/06/2023
|
prembai
|
1726002037WL021939
|
prembai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHILCHIPUR
|
MP-26-002-037-002/82
(FATEHPUR)
|
1726002037NRG24160620230346150
|
16/06/2023
|
kelashbai
|
1726002037WL021939
|
kelashbai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
kelashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHILCHIPUR
|
MP-26-002-043-001/21-A
(GUJARKHEDI)
|
1726002043NRG24160620230346095
|
16/06/2023
|
chotmal dangi
|
1726002043WL021937
|
chotmal dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
chotmaldangi
|
BANK OF INDIA(508505)
|
|
35
|
KHILCHIPUR
|
MP-26-002-043-001/55
(GUJARKHEDI)
|
1726002043NRG24160620230346058
|
16/06/2023
|
sanju
|
1726002043WL021933
|
sanju
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
sanju
|
BANK OF INDIA(508505)
|
|
36
|
KHILCHIPUR
|
MP-26-002-043-001/85
(GUJARKHEDI)
|
1726002043NRG24160620230346097
|
16/06/2023
|
paribai
|
1726002043WL021937
|
paribai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
paribai
|
BANK OF INDIA(508505)
|
|
37
|
KHILCHIPUR
|
MP-26-002-043-001/85-A
(GUJARKHEDI)
|
1726002043NRG24160620230346099
|
16/06/2023
|
rukmanibai
|
1726002043WL021937
|
rukmanibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
rukmanibai
|
BANK OF INDIA(508505)
|
|
38
|
KHILCHIPUR
|
MP-26-002-043-001/86
(GUJARKHEDI)
|
1726002043NRG24160620230346060
|
16/06/2023
|
Badambai
|
1726002043WL021933
|
Badambai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Badambai
|
BANK OF INDIA(508505)
|
|
39
|
KHILCHIPUR
|
MP-26-002-043-001/86
(GUJARKHEDI)
|
1726002043NRG24160620230346059
|
16/06/2023
|
Ramchandar
|
1726002043WL021933
|
Ramchandar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Ramchandar
|
BANK OF INDIA(508505)
|
|
40
|
KHILCHIPUR
|
MP-26-002-043-001/89
(GUJARKHEDI)
|
1726002043NRG24160620230346061
|
16/06/2023
|
Bherulal
|
1726002043WL021933
|
Bherulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
41
|
KHILCHIPUR
|
MP-26-002-043-001/89
(GUJARKHEDI)
|
1726002043NRG24160620230346062
|
16/06/2023
|
Dropati bai
|
1726002043WL021933
|
Dropati bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Dropatibai
|
BANK OF INDIA(508505)
|
|
42
|
KHILCHIPUR
|
MP-26-002-043-002/107
(GUJARKHEDI)
|
1726002043NRG24160620230346083
|
16/06/2023
|
Indersingh
|
1726002043WL021936
|
Indersingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Indersingh
|
BANK OF INDIA(508505)
|
|
43
|
KHILCHIPUR
|
MP-26-002-043-002/108
(GUJARKHEDI)
|
1726002043NRG24160620230346064
|
16/06/2023
|
Shivsingh
|
1726002043WL021934
|
Shivsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Shivsingh
|
BANK OF INDIA(508505)
|
|
44
|
KHILCHIPUR
|
MP-26-002-043-002/108-A
(GUJARKHEDI)
|
1726002043NRG24160620230346065
|
16/06/2023
|
balu singh
|
1726002043WL021934
|
balu singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
45
|
KHILCHIPUR
|
MP-26-002-043-002/130
(GUJARKHEDI)
|
1726002043NRG24160620230346084
|
16/06/2023
|
Dinesh
|
1726002043WL021936
|
Dinesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHILCHIPUR
|
MP-26-002-043-002/130
(GUJARKHEDI)
|
1726002043NRG24160620230346085
|
16/06/2023
|
Gayatri
|
1726002043WL021936
|
Gayatri
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Gayatri
|
BANK OF INDIA(508505)
|
|
47
|
KHILCHIPUR
|
MP-26-002-043-002/27
(GUJARKHEDI)
|
1726002043NRG24160620230346087
|
16/06/2023
|
Lilabai
|
1726002043WL021936
|
Lilabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
48
|
KHILCHIPUR
|
MP-26-002-043-002/27
(GUJARKHEDI)
|
1726002043NRG24160620230346086
|
16/06/2023
|
Shrilal
|
1726002043WL021936
|
Shrilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHILCHIPUR
|
MP-26-002-043-002/43
(GUJARKHEDI)
|
1726002043NRG24160620230346067
|
16/06/2023
|
Hindusingh
|
1726002043WL021935
|
Hindusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Hindusingh
|
BANK OF INDIA(508505)
|
|
50
|
KHILCHIPUR
|
MP-26-002-043-002/43-A
(GUJARKHEDI)
|
1726002043NRG24160620230346068
|
16/06/2023
|
bhagwansingh
|
1726002043WL021935
|
bhagwansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
51
|
KHILCHIPUR
|
MP-26-002-043-002/43-A
(GUJARKHEDI)
|
1726002043NRG24160620230346069
|
16/06/2023
|
kailashbai
|
1726002043WL021935
|
kailashbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
kailashbai
|
BANK OF INDIA(508505)
|
|
52
|
KHILCHIPUR
|
MP-26-002-043-002/49
(GUJARKHEDI)
|
1726002043NRG24160620230346071
|
16/06/2023
|
kalibai
|
1726002043WL021935
|
kalibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
53
|
KHILCHIPUR
|
MP-26-002-043-002/52
(GUJARKHEDI)
|
1726002043NRG24160620230346073
|
16/06/2023
|
gopal
|
1726002043WL021935
|
gopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
gopal
|
BANK OF INDIA(508505)
|
|
54
|
KHILCHIPUR
|
MP-26-002-043-002/52
(GUJARKHEDI)
|
1726002043NRG24160620230346072
|
16/06/2023
|
Harisingh
|
1726002043WL021935
|
Harisingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Harisingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
55
|
KHILCHIPUR
|
MP-26-002-043-002/63
(GUJARKHEDI)
|
1726002043NRG24160620230346075
|
16/06/2023
|
Biharilal
|
1726002043WL021935
|
Biharilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Biharilal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHILCHIPUR
|
MP-26-002-043-002/63
(GUJARKHEDI)
|
1726002043NRG24160620230346076
|
16/06/2023
|
kamlabai
|
1726002043WL021935
|
kamlabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
57
|
KHILCHIPUR
|
MP-26-002-043-002/63-A
(GUJARKHEDI)
|
1726002043NRG24160620230346077
|
16/06/2023
|
Bhagwansingh
|
1726002043WL021935
|
Bhagwansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
58
|
KHILCHIPUR
|
MP-26-002-043-002/78
(GUJARKHEDI)
|
1726002043NRG24160620230346088
|
16/06/2023
|
Shrilal
|
1726002043WL021936
|
Shrilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Shrilal
|
BANK OF INDIA(508505)
|
|
59
|
KHILCHIPUR
|
MP-26-002-043-002/85
(GUJARKHEDI)
|
1726002043NRG24160620230346089
|
16/06/2023
|
Bajesingh
|
1726002043WL021936
|
Bajesingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Bajesingh
|
BANK OF INDIA(508505)
|
|
60
|
KHILCHIPUR
|
MP-26-002-043-002/85
(GUJARKHEDI)
|
1726002043NRG24160620230346090
|
16/06/2023
|
hokambai
|
1726002043WL021936
|
hokambai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
hokambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHILCHIPUR
|
MP-26-002-043-002/93
(GUJARKHEDI)
|
1726002043NRG24160620230346092
|
16/06/2023
|
radhabai
|
1726002043WL021936
|
radhabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
62
|
KHILCHIPUR
|
MP-26-002-043-002/95
(GUJARKHEDI)
|
1726002043NRG24160620230346079
|
16/06/2023
|
Chandarsingh
|
1726002043WL021935
|
Chandarsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Chandarsingh
|
BANK OF INDIA(508505)
|
|
63
|
KHILCHIPUR
|
MP-26-002-043-002/95
(GUJARKHEDI)
|
1726002043NRG24160620230346081
|
16/06/2023
|
ELkarsingh
|
1726002043WL021935
|
ELkarsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
ELkarsingh
|
BANK OF INDIA(508505)
|
|
64
|
KHILCHIPUR
|
MP-26-002-043-002/95
(GUJARKHEDI)
|
1726002043NRG24160620230346080
|
16/06/2023
|
Guddibai
|
1726002043WL021935
|
Guddibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Guddibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
65
|
KHILCHIPUR
|
MP-26-002-083-001/12-A
(SUWAHEDI)
|
1726002083NRG24160620230346268
|
16/06/2023
|
kanti
|
1726002083WL021954
|
kanti
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
kanti
|
BANK OF INDIA(508505)
|
|
66
|
KHILCHIPUR
|
MP-26-002-083-001/32-A
(SUWAHEDI)
|
1726002083NRG24160620230346279
|
16/06/2023
|
Laltibai
|
1726002083WL021957
|
Laltibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Laltibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
67
|
KHILCHIPUR
|
MP-26-002-037-001/114
(FATEHPUR)
|
1726002037NRG24160620230346105
|
16/06/2023
|
Prem Singh
|
1726002037WL021939
|
Prem Singh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
PremSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHILCHIPUR
|
MP-26-002-037-001/80
(FATEHPUR)
|
1726002037NRG24160620230346116
|
16/06/2023
|
kailash
|
1726002037WL021939
|
kailash
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHILCHIPUR
|
MP-26-002-037-001/80
(FATEHPUR)
|
1726002037NRG24160620230346117
|
16/06/2023
|
Santosh
|
1726002037WL021939
|
Santosh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHILCHIPUR
|
MP-26-002-037-002/152-A
(FATEHPUR)
|
1726002037NRG24160620230346125
|
16/06/2023
|
KAMAL
|
1726002037WL021939
|
KAMAL
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHILCHIPUR
|
MP-26-002-037-002/16
(FATEHPUR)
|
1726002037NRG24160620230346128
|
16/06/2023
|
BABLU
|
1726002037WL021939
|
BABLU
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHILCHIPUR
|
MP-26-002-043-001/191-A
(GUJARKHEDI)
|
1726002043NRG24160620230346056
|
16/06/2023
|
Kanhaiyalal dangi
|
1726002043WL021933
|
Kanhaiyalal dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Kanhaiyalaldangi
|
BANK OF INDIA(508505)
|
|
73
|
KHILCHIPUR
|
MP-26-002-083-001/1-A
(SUWAHEDI)
|
1726002083NRG24160620230346333
|
16/06/2023
|
biramsingh
|
1726002083WL021975
|
biramsingh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
biramsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHILCHIPUR
|
MP-26-002-083-001/1-A
(SUWAHEDI)
|
1726002083NRG24160620230346334
|
16/06/2023
|
santosh
|
1726002083WL021975
|
santosh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHILCHIPUR
|
MP-26-002-083-001/12-A
(SUWAHEDI)
|
1726002083NRG24160620230346267
|
16/06/2023
|
Mukesh
|
1726002083WL021954
|
Mukesh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHILCHIPUR
|
MP-26-002-083-001/22-A
(SUWAHEDI)
|
1726002083NRG24160620230346297
|
16/06/2023
|
kamlibai
|
1726002083WL021959
|
kamlibai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
514709870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KHILCHIPUR
|
MP-26-002-083-001/7
(SUWAHEDI)
|
1726002083NRG24160620230346338
|
16/06/2023
|
Amri bai
|
1726002083WL021977
|
Amri bai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Amribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHILCHIPUR
|
MP-26-002-083-002/18
(SUWAHEDI)
|
1726002083NRG24160620230346336
|
16/06/2023
|
dhapubai
|
1726002083WL021976
|
dhapubai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHILCHIPUR
|
MP-26-002-083-002/35
(SUWAHEDI)
|
1726002083NRG24160620230346311
|
16/06/2023
|
Narayan sinhg
|
1726002083WL021967
|
Narayan sinhg
|
00415
|
SBIN0006044
|
663
|
663
|
Processed
|
23/06/2023
|
|
514709870
|
|
Narayansinhg
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHILCHIPUR
|
MP-26-002-083-002/38
(SUWAHEDI)
|
1726002083NRG24160620230346269
|
16/06/2023
|
Sardar Singh
|
1726002083WL021955
|
Sardar Singh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
SardarSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHILCHIPUR
|
MP-26-002-083-002/45
(SUWAHEDI)
|
1726002083NRG24160620230346306
|
16/06/2023
|
Ayodhya Bai
|
1726002083WL021963
|
Ayodhya Bai
|
00415
|
SBIN0006044
|
221
|
221
|
Processed
|
23/06/2023
|
|
514709870
|
|
AyodhyaBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHILCHIPUR
|
MP-26-002-083-002/49
(SUWAHEDI)
|
1726002083NRG24160620230346286
|
16/06/2023
|
Kanchanbai
|
1726002083WL021958
|
Kanchanbai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHILCHIPUR
|
MP-26-002-083-004/38
(SUWAHEDI)
|
1726002083NRG24160620230346254
|
16/06/2023
|
prabhilal
|
1726002083WL021950
|
prabhilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
prabhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHILCHIPUR
|
MP-26-002-083-004/38
(SUWAHEDI)
|
1726002083NRG24160620230346255
|
16/06/2023
|
sardarbai
|
1726002083WL021950
|
sardarbai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
sardarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
85
|
KHILCHIPUR
|
MP-26-002-043-001/191-A
(GUJARKHEDI)
|
1726002043NRG24160620230346057
|
16/06/2023
|
Shanti Bai
|
1726002043WL021933
|
Shanti Bai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
KHILCHIPUR
|
MP-26-002-018-002/12
(CHAMARI)
|
1726002018NRG24160620230346027
|
16/06/2023
|
chandra kala
|
1726002018WL021927
|
chandra kala
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHILCHIPUR
|
MP-26-002-018-002/12
(CHAMARI)
|
1726002018NRG24160620230346026
|
16/06/2023
|
Mohan lal
|
1726002018WL021927
|
Mohan lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHILCHIPUR
|
MP-26-002-018-002/14-A
(CHAMARI)
|
1726002018NRG24160620230346029
|
16/06/2023
|
HAMLATA
|
1726002018WL021927
|
HAMLATA
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
HAMLATA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHILCHIPUR
|
MP-26-002-018-002/14-A
(CHAMARI)
|
1726002018NRG24160620230346028
|
16/06/2023
|
ram
|
1726002018WL021927
|
ram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHILCHIPUR
|
MP-26-002-018-002/33
(CHAMARI)
|
1726002018NRG24160620230346030
|
16/06/2023
|
Balu singh
|
1726002018WL021927
|
Balu singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Balusingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHILCHIPUR
|
MP-26-002-018-002/33
(CHAMARI)
|
1726002018NRG24160620230346031
|
16/06/2023
|
Lakhansingh
|
1726002018WL021927
|
Lakhansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHILCHIPUR
|
MP-26-002-018-002/48
(CHAMARI)
|
1726002018NRG24160620230346044
|
16/06/2023
|
BHARAT SINGH
|
1726002018WL021931
|
BHARAT SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHILCHIPUR
|
MP-26-002-018-002/48
(CHAMARI)
|
1726002018NRG24160620230346045
|
16/06/2023
|
kosaliya bai
|
1726002018WL021931
|
kosaliya bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
kosaliyabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHILCHIPUR
|
MP-26-002-018-002/82-B
(CHAMARI)
|
1726002018NRG24160620230346033
|
16/06/2023
|
Hari singh
|
1726002018WL021927
|
Hari singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHILCHIPUR
|
MP-26-002-018-004/124
(CHAMARI)
|
1726002018NRG24160620230346013
|
16/06/2023
|
sunita kunwer
|
1726002018WL021925
|
sunita kunwer
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
sunitakunwer
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHILCHIPUR
|
MP-26-002-018-004/20
(CHAMARI)
|
1726002018NRG24160620230346047
|
16/06/2023
|
ayodyabai
|
1726002018WL021932
|
ayodyabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
ayodyabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHILCHIPUR
|
MP-26-002-018-004/20
(CHAMARI)
|
1726002018NRG24160620230346048
|
16/06/2023
|
ghisalal
|
1726002018WL021932
|
ghisalal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
ghisalal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHILCHIPUR
|
MP-26-002-018-004/20-A
(CHAMARI)
|
1726002018NRG24160620230346050
|
16/06/2023
|
Gopal
|
1726002018WL021932
|
Gopal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHILCHIPUR
|
MP-26-002-018-004/21
(CHAMARI)
|
1726002018NRG24160620230346053
|
16/06/2023
|
bagvan
|
1726002018WL021932
|
bagvan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
bagvan
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHILCHIPUR
|
MP-26-002-018-004/21
(CHAMARI)
|
1726002018NRG24160620230346052
|
16/06/2023
|
balap bai
|
1726002018WL021932
|
balap bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
balapbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHILCHIPUR
|
MP-26-002-018-004/21
(CHAMARI)
|
1726002018NRG24160620230346051
|
16/06/2023
|
kalu singh
|
1726002018WL021932
|
kalu singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHILCHIPUR
|
MP-26-002-018-004/21
(CHAMARI)
|
1726002018NRG24160620230346054
|
16/06/2023
|
parvati bai
|
1726002018WL021932
|
parvati bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHILCHIPUR
|
MP-26-002-018-004/32
(CHAMARI)
|
1726002018NRG24160620230346055
|
16/06/2023
|
baje singh
|
1726002018WL021932
|
baje singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
bajesingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHILCHIPUR
|
MP-26-002-018-004/36
(CHAMARI)
|
1726002018NRG24160620230346015
|
16/06/2023
|
Vikram singh
|
1726002018WL021925
|
Vikram singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHILCHIPUR
|
MP-26-002-018-004/38
(CHAMARI)
|
1726002018NRG24160620230346017
|
16/06/2023
|
bal kunwer
|
1726002018WL021925
|
bal kunwer
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
balkunwer
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHILCHIPUR
|
MP-26-002-018-004/38
(CHAMARI)
|
1726002018NRG24160620230346018
|
16/06/2023
|
tanvar lal
|
1726002018WL021925
|
tanvar lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
tanvarlal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHILCHIPUR
|
MP-26-002-018-004/39
(CHAMARI)
|
1726002018NRG24160620230346021
|
16/06/2023
|
bane singh
|
1726002018WL021925
|
bane singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
banesingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
108
|
KHILCHIPUR
|
MP-26-002-018-004/39
(CHAMARI)
|
1726002018NRG24160620230346019
|
16/06/2023
|
kamal singh
|
1726002018WL021925
|
kamal singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHILCHIPUR
|
MP-26-002-018-004/39
(CHAMARI)
|
1726002018NRG24160620230346022
|
16/06/2023
|
Santosh kunwer
|
1726002018WL021925
|
Santosh kunwer
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Santoshkunwer
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHILCHIPUR
|
MP-26-002-018-004/39
(CHAMARI)
|
1726002018NRG24160620230346020
|
16/06/2023
|
sare kunwer
|
1726002018WL021925
|
sare kunwer
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
sarekunwer
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHILCHIPUR
|
MP-26-002-018-004/53
(CHAMARI)
|
1726002018NRG24160620230346023
|
16/06/2023
|
jangbhadur
|
1726002018WL021925
|
jangbhadur
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
jangbhadur
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHILCHIPUR
|
MP-26-002-018-004/53
(CHAMARI)
|
1726002018NRG24160620230346024
|
16/06/2023
|
Nirmala kunwer
|
1726002018WL021925
|
Nirmala kunwer
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Nirmalakunwer
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHILCHIPUR
|
MP-26-002-037-001/101-B
(FATEHPUR)
|
1726002037NRG24160620230346151
|
16/06/2023
|
Gangadar
|
1726002037WL021940
|
Gangadar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Gangadar
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHILCHIPUR
|
MP-26-002-037-001/101-B
(FATEHPUR)
|
1726002037NRG24160620230346152
|
16/06/2023
|
Raju Bai
|
1726002037WL021940
|
Raju Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
RajuBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHILCHIPUR
|
MP-26-002-037-001/105-A
(FATEHPUR)
|
1726002037NRG24160620230346102
|
16/06/2023
|
Ramhes
|
1726002037WL021939
|
Ramhes
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Ramhes
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHILCHIPUR
|
MP-26-002-037-001/13
(FATEHPUR)
|
1726002037NRG24160620230346107
|
16/06/2023
|
Geetabai
|
1726002037WL021939
|
Geetabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHILCHIPUR
|
MP-26-002-037-001/13
(FATEHPUR)
|
1726002037NRG24160620230346106
|
16/06/2023
|
ramcharan
|
1726002037WL021939
|
ramcharan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHILCHIPUR
|
MP-26-002-037-001/16
(FATEHPUR)
|
1726002037NRG24160620230346109
|
16/06/2023
|
Jashoda Bai
|
1726002037WL021939
|
Jashoda Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
JashodaBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHILCHIPUR
|
MP-26-002-037-001/16
(FATEHPUR)
|
1726002037NRG24160620230346108
|
16/06/2023
|
Ram Prashad
|
1726002037WL021939
|
Ram Prashad
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
RamPrashad
|
BANK OF INDIA(508505)
|
|
120
|
KHILCHIPUR
|
MP-26-002-037-001/25
(FATEHPUR)
|
1726002037NRG24160620230346154
|
16/06/2023
|
Kesarsingh
|
1726002037WL021940
|
Kesarsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Kesarsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHILCHIPUR
|
MP-26-002-037-001/25
(FATEHPUR)
|
1726002037NRG24160620230346153
|
16/06/2023
|
Prabhulal
|
1726002037WL021940
|
Prabhulal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Prabhulal
|
BANK OF INDIA(508505)
|
|
122
|
KHILCHIPUR
|
MP-26-002-037-001/40
(FATEHPUR)
|
1726002037NRG24160620230346156
|
16/06/2023
|
leelabai
|
1726002037WL021940
|
leelabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHILCHIPUR
|
MP-26-002-037-001/40
(FATEHPUR)
|
1726002037NRG24160620230346157
|
16/06/2023
|
prakash
|
1726002037WL021940
|
prakash
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHILCHIPUR
|
MP-26-002-037-001/52
(FATEHPUR)
|
1726002037NRG24160620230346115
|
16/06/2023
|
Debilal
|
1726002037WL021939
|
Debilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Debilal
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHILCHIPUR
|
MP-26-002-037-001/56
(FATEHPUR)
|
1726002037NRG24160620230346159
|
16/06/2023
|
mamtabai
|
1726002037WL021940
|
mamtabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHILCHIPUR
|
MP-26-002-037-001/56
(FATEHPUR)
|
1726002037NRG24160620230346158
|
16/06/2023
|
Rambabu
|
1726002037WL021940
|
Rambabu
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHILCHIPUR
|
MP-26-002-037-001/87
(FATEHPUR)
|
1726002037NRG24160620230346162
|
16/06/2023
|
Sapnabai
|
1726002037WL021941
|
Sapnabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Sapnabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHILCHIPUR
|
MP-26-002-037-001/87
(FATEHPUR)
|
1726002037NRG24160620230346163
|
16/06/2023
|
Sapnabai
|
1726002037WL021941
|
Sapnabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Sapnabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHILCHIPUR
|
MP-26-002-037-002/11
(FATEHPUR)
|
1726002037NRG24160620230346164
|
16/06/2023
|
dhapubai
|
1726002037WL021941
|
dhapubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHILCHIPUR
|
MP-26-002-037-002/16
(FATEHPUR)
|
1726002037NRG24160620230346126
|
16/06/2023
|
BALU
|
1726002037WL021939
|
BALU
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHILCHIPUR
|
MP-26-002-037-002/16
(FATEHPUR)
|
1726002037NRG24160620230346127
|
16/06/2023
|
Sorambai
|
1726002037WL021939
|
Sorambai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
132
|
KHILCHIPUR
|
MP-26-002-037-002/19
(FATEHPUR)
|
1726002037NRG24160620230346131
|
16/06/2023
|
dapubai
|
1726002037WL021939
|
dapubai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
dapubai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHILCHIPUR
|
MP-26-002-037-002/19
(FATEHPUR)
|
1726002037NRG24160620230346132
|
16/06/2023
|
PAPU
|
1726002037WL021939
|
PAPU
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHILCHIPUR
|
MP-26-002-037-002/20
(FATEHPUR)
|
1726002037NRG24160620230346133
|
16/06/2023
|
mangilal
|
1726002037WL021939
|
mangilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHILCHIPUR
|
MP-26-002-037-002/37
(FATEHPUR)
|
1726002037NRG24160620230346137
|
16/06/2023
|
Biram
|
1726002037WL021939
|
Biram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Biram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHILCHIPUR
|
MP-26-002-037-002/44
(FATEHPUR)
|
1726002037NRG24160620230346138
|
16/06/2023
|
Parbulal
|
1726002037WL021939
|
Parbulal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Parbulal
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHILCHIPUR
|
MP-26-002-037-002/45
(FATEHPUR)
|
1726002037NRG24160620230346139
|
16/06/2023
|
KAMALABAI
|
1726002037WL021939
|
KAMALABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHILCHIPUR
|
MP-26-002-037-002/45
(FATEHPUR)
|
1726002037NRG24160620230346140
|
16/06/2023
|
LEELABAI
|
1726002037WL021939
|
LEELABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHILCHIPUR
|
MP-26-002-037-002/46
(FATEHPUR)
|
1726002037NRG24160620230346141
|
16/06/2023
|
Pram
|
1726002037WL021939
|
Pram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Pram
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHILCHIPUR
|
MP-26-002-037-002/56
(FATEHPUR)
|
1726002037NRG24160620230346161
|
16/06/2023
|
Hemlata
|
1726002037WL021940
|
Hemlata
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHILCHIPUR
|
MP-26-002-037-002/62
(FATEHPUR)
|
1726002037NRG24160620230346148
|
16/06/2023
|
rahul
|
1726002037WL021939
|
rahul
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHILCHIPUR
|
MP-26-002-037-002/65
(FATEHPUR)
|
1726002037NRG24160620230346173
|
16/06/2023
|
RAJU SINGH
|
1726002037WL021942
|
RAJU SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
RAJUSINGH
|
BANK OF INDIA(508505)
|
|
143
|
KHILCHIPUR
|
MP-26-002-037-002/82
(FATEHPUR)
|
1726002037NRG24160620230346149
|
16/06/2023
|
shivsingh
|
1726002037WL021939
|
shivsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHILCHIPUR
|
MP-26-002-043-002/63-A
(GUJARKHEDI)
|
1726002043NRG24160620230346078
|
16/06/2023
|
Sholtabai
|
1726002043WL021935
|
Sholtabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Sholtabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHILCHIPUR
|
MP-26-002-083-001/1
(SUWAHEDI)
|
1726002083NRG24160620230346315
|
16/06/2023
|
ummed
|
1726002083WL021971
|
ummed
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHILCHIPUR
|
MP-26-002-083-001/11
(SUWAHEDI)
|
1726002083NRG24160620230346263
|
16/06/2023
|
mangilal
|
1726002083WL021952
|
mangilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHILCHIPUR
|
MP-26-002-083-001/18-B
(SUWAHEDI)
|
1726002083NRG24160620230346317
|
16/06/2023
|
Ramesh
|
1726002083WL021971
|
Ramesh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHILCHIPUR
|
MP-26-002-083-001/32-A
(SUWAHEDI)
|
1726002083NRG24160620230346278
|
16/06/2023
|
Purilal
|
1726002083WL021957
|
Purilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Purilal
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHILCHIPUR
|
MP-26-002-083-001/7-A
(SUWAHEDI)
|
1726002083NRG24160620230346284
|
16/06/2023
|
Rai Singh
|
1726002083WL021958
|
Rai Singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
RaiSingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHILCHIPUR
|
MP-26-002-083-001/8-A
(SUWAHEDI)
|
1726002083NRG24160620230346319
|
16/06/2023
|
krishnabai
|
1726002083WL021971
|
krishnabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHILCHIPUR
|
MP-26-002-083-002/19-A
(SUWAHEDI)
|
1726002083NRG24160620230346314
|
16/06/2023
|
Amarsingh
|
1726002083WL021970
|
Amarsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHILCHIPUR
|
MP-26-002-083-002/33-C
(SUWAHEDI)
|
1726002083NRG24160620230346302
|
16/06/2023
|
panchi bai
|
1726002083WL021961
|
panchi bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
panchibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHILCHIPUR
|
MP-26-002-083-002/41
(SUWAHEDI)
|
1726002083NRG24160620230346321
|
16/06/2023
|
Raju Bai
|
1726002083WL021971
|
Raju Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
RajuBai
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHILCHIPUR
|
MP-26-002-083-002/41
(SUWAHEDI)
|
1726002083NRG24160620230346320
|
16/06/2023
|
Ramchanran
|
1726002083WL021971
|
Ramchanran
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Ramchanran
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHILCHIPUR
|
MP-26-002-083-004/35-A
(SUWAHEDI)
|
1726002083NRG24160620230346219
|
16/06/2023
|
hirabai
|
1726002083WL021947
|
hirabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHILCHIPUR
|
MP-26-002-083-009/25-A
(SUWAHEDI)
|
1726002083NRG24160620230346245
|
16/06/2023
|
mathari bai tanwar
|
1726002083WL021949
|
mathari bai tanwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
matharibaitanwar
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHILCHIPUR
|
MP-26-002-083-009/44-B
(SUWAHEDI)
|
1726002083NRG24160620230346247
|
16/06/2023
|
jagnnath
|
1726002083WL021949
|
jagnnath
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHILCHIPUR
|
MP-26-002-083-009/44-B
(SUWAHEDI)
|
1726002083NRG24160620230346248
|
16/06/2023
|
santrabai
|
1726002083WL021949
|
santrabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHILCHIPUR
|
MP-26-002-083-009/5-B
(SUWAHEDI)
|
1726002083NRG24160620230346250
|
16/06/2023
|
sanra bai
|
1726002083WL021949
|
sanra bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
sanrabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHILCHIPUR
|
MP-26-002-083-009/51
(SUWAHEDI)
|
1726002083NRG24160620230346252
|
16/06/2023
|
kamalibai
|
1726002083WL021949
|
kamalibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
kamalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109174
|
109174
|
|
|
|
|
|
|
|
|
161
|
KHILCHIPUR
|
MP-26-002-037-002/54
(FATEHPUR)
|
1726002037NRG24160620230346145
|
16/06/2023
|
Balu
|
1726002037WL021939
|
Balu
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHILCHIPUR
|
MP-26-002-083-001/10
(SUWAHEDI)
|
1726002083NRG24160620230346359
|
16/06/2023
|
girdarilal
|
1726002083WL021985
|
girdarilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
girdarilal
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHILCHIPUR
|
MP-26-002-083-001/11
(SUWAHEDI)
|
1726002083NRG24160620230346264
|
16/06/2023
|
Kanchanbai
|
1726002083WL021952
|
Kanchanbai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHILCHIPUR
|
MP-26-002-083-001/17-A
(SUWAHEDI)
|
1726002083NRG24160620230346350
|
16/06/2023
|
kela bai
|
1726002083WL021979
|
kela bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
kelabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHILCHIPUR
|
MP-26-002-083-001/17-A
(SUWAHEDI)
|
1726002083NRG24160620230346349
|
16/06/2023
|
Sardar Singh
|
1726002083WL021979
|
Sardar Singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
SardarSingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHILCHIPUR
|
MP-26-002-083-001/17-B
(SUWAHEDI)
|
1726002083NRG24160620230346367
|
16/06/2023
|
Mohanlal
|
1726002083WL021987
|
Mohanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHILCHIPUR
|
MP-26-002-083-001/18
(SUWAHEDI)
|
1726002083NRG24160620230346262
|
16/06/2023
|
ratanlal
|
1726002083WL021951
|
ratanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHILCHIPUR
|
MP-26-002-083-001/20
(SUWAHEDI)
|
1726002083NRG24160620230346293
|
16/06/2023
|
kesra bai
|
1726002083WL021959
|
kesra bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
kesrabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHILCHIPUR
|
MP-26-002-083-001/20
(SUWAHEDI)
|
1726002083NRG24160620230346292
|
16/06/2023
|
Tulsiram
|
1726002083WL021959
|
Tulsiram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHILCHIPUR
|
MP-26-002-083-001/21
(SUWAHEDI)
|
1726002083NRG24160620230346294
|
16/06/2023
|
narayan
|
1726002083WL021959
|
narayan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHILCHIPUR
|
MP-26-002-083-001/21
(SUWAHEDI)
|
1726002083NRG24160620230346295
|
16/06/2023
|
Suganbai
|
1726002083WL021959
|
Suganbai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHILCHIPUR
|
MP-26-002-083-001/22
(SUWAHEDI)
|
1726002083NRG24160620230346352
|
16/06/2023
|
champalal
|
1726002083WL021981
|
champalal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHILCHIPUR
|
MP-26-002-083-001/22
(SUWAHEDI)
|
1726002083NRG24160620230346353
|
16/06/2023
|
kanchanbai
|
1726002083WL021981
|
kanchanbai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHILCHIPUR
|
MP-26-002-083-001/22-A
(SUWAHEDI)
|
1726002083NRG24160620230346296
|
16/06/2023
|
Ghanshyam
|
1726002083WL021959
|
Ghanshyam
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHILCHIPUR
|
MP-26-002-083-001/26
(SUWAHEDI)
|
1726002083NRG24160620230346331
|
16/06/2023
|
prabhulal
|
1726002083WL021974
|
prabhulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHILCHIPUR
|
MP-26-002-083-001/26
(SUWAHEDI)
|
1726002083NRG24160620230346332
|
16/06/2023
|
sugnabai
|
1726002083WL021974
|
sugnabai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
sugnabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHILCHIPUR
|
MP-26-002-083-001/28
(SUWAHEDI)
|
1726002083NRG24160620230346354
|
16/06/2023
|
devsingh
|
1726002083WL021982
|
devsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHILCHIPUR
|
MP-26-002-083-001/28
(SUWAHEDI)
|
1726002083NRG24160620230346355
|
16/06/2023
|
gitabai
|
1726002083WL021982
|
gitabai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHILCHIPUR
|
MP-26-002-083-001/3
(SUWAHEDI)
|
1726002083NRG24160620230346351
|
16/06/2023
|
devilal
|
1726002083WL021980
|
devilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHILCHIPUR
|
MP-26-002-083-001/37
(SUWAHEDI)
|
1726002083NRG24160620230346324
|
16/06/2023
|
Gopal
|
1726002083WL021972
|
Gopal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHILCHIPUR
|
MP-26-002-083-001/38
(SUWAHEDI)
|
1726002083NRG24160620230346325
|
16/06/2023
|
Kanwarlal
|
1726002083WL021972
|
Kanwarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Kanwarlal
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHILCHIPUR
|
MP-26-002-083-001/42
(SUWAHEDI)
|
1726002083NRG24160620230346327
|
16/06/2023
|
Hamraj
|
1726002083WL021972
|
Hamraj
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Hamraj
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHILCHIPUR
|
MP-26-002-083-001/42
(SUWAHEDI)
|
1726002083NRG24160620230346328
|
16/06/2023
|
Laltibai
|
1726002083WL021972
|
Laltibai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Laltibai
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHILCHIPUR
|
MP-26-002-083-001/46
(SUWAHEDI)
|
1726002083NRG24160620230346329
|
16/06/2023
|
bhagwansingh
|
1726002083WL021972
|
bhagwansingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHILCHIPUR
|
MP-26-002-083-001/7
(SUWAHEDI)
|
1726002083NRG24160620230346337
|
16/06/2023
|
ramchandr
|
1726002083WL021977
|
ramchandr
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
ramchandr
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHILCHIPUR
|
MP-26-002-083-002/14
(SUWAHEDI)
|
1726002083NRG24160620230346271
|
16/06/2023
|
Anokh
|
1726002083WL021956
|
Anokh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Anokh
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHILCHIPUR
|
MP-26-002-083-002/14
(SUWAHEDI)
|
1726002083NRG24160620230346270
|
16/06/2023
|
baksu
|
1726002083WL021956
|
baksu
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
baksu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHILCHIPUR
|
MP-26-002-083-002/15
(SUWAHEDI)
|
1726002083NRG24160620230346299
|
16/06/2023
|
Chothmal
|
1726002083WL021960
|
Chothmal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514709870
|
|
Chothmal
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHILCHIPUR
|
MP-26-002-083-002/15
(SUWAHEDI)
|
1726002083NRG24160620230346300
|
16/06/2023
|
prem bai
|
1726002083WL021960
|
prem bai
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
23/06/2023
|
|
514709870
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHILCHIPUR
|
MP-26-002-083-002/16
(SUWAHEDI)
|
1726002083NRG24160620230346281
|
16/06/2023
|
bhanwari bai
|
1726002083WL021957
|
bhanwari bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
bhanwaribai
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHILCHIPUR
|
MP-26-002-083-002/16
(SUWAHEDI)
|
1726002083NRG24160620230346280
|
16/06/2023
|
Hajarilal
|
1726002083WL021957
|
Hajarilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHILCHIPUR
|
MP-26-002-083-002/18
(SUWAHEDI)
|
1726002083NRG24160620230346335
|
16/06/2023
|
nathulal
|
1726002083WL021976
|
nathulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
nathulal
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHILCHIPUR
|
MP-26-002-083-002/2
(SUWAHEDI)
|
1726002083NRG24160620230346285
|
16/06/2023
|
nandram
|
1726002083WL021958
|
nandram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHILCHIPUR
|
MP-26-002-083-002/27-B
(SUWAHEDI)
|
1726002083NRG24160620230346307
|
16/06/2023
|
Chainsingh
|
1726002083WL021964
|
Chainsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHILCHIPUR
|
MP-26-002-083-002/29
(SUWAHEDI)
|
1726002083NRG24160620230346308
|
16/06/2023
|
amarsingh
|
1726002083WL021965
|
amarsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHILCHIPUR
|
MP-26-002-083-002/32
(SUWAHEDI)
|
1726002083NRG24160620230346273
|
16/06/2023
|
Bapulal
|
1726002083WL021956
|
Bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHILCHIPUR
|
MP-26-002-083-002/33
(SUWAHEDI)
|
1726002083NRG24160620230346309
|
16/06/2023
|
Madanlal
|
1726002083WL021966
|
Madanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHILCHIPUR
|
MP-26-002-083-002/33-B
(SUWAHEDI)
|
1726002083NRG24160620230346275
|
16/06/2023
|
banktlal
|
1726002083WL021956
|
banktlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
banktlal
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHILCHIPUR
|
MP-26-002-083-002/33-C
(SUWAHEDI)
|
1726002083NRG24160620230346301
|
16/06/2023
|
Radheshim
|
1726002083WL021961
|
Radheshim
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Radheshim
|
BANK OF BARODA(606985)
|
|
200
|
KHILCHIPUR
|
MP-26-002-083-002/45
(SUWAHEDI)
|
1726002083NRG24160620230346305
|
16/06/2023
|
banwarilal
|
1726002083WL021963
|
banwarilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
banwarilal
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHILCHIPUR
|
MP-26-002-083-002/46
(SUWAHEDI)
|
1726002083NRG24160620230346303
|
16/06/2023
|
ramesh
|
1726002083WL021962
|
ramesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHILCHIPUR
|
MP-26-002-083-002/6
(SUWAHEDI)
|
1726002083NRG24160620230346282
|
16/06/2023
|
Mangi bai
|
1726002083WL021957
|
Mangi bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHILCHIPUR
|
MP-26-002-083-002/9
(SUWAHEDI)
|
1726002083NRG24160620230346208
|
16/06/2023
|
Prabhulal
|
1726002083WL021947
|
Prabhulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHILCHIPUR
|
MP-26-002-083-002/9
(SUWAHEDI)
|
1726002083NRG24160620230346209
|
16/06/2023
|
Shanti Bai
|
1726002083WL021947
|
Shanti Bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHILCHIPUR
|
MP-26-002-083-002/9-A
(SUWAHEDI)
|
1726002083NRG24160620230346210
|
16/06/2023
|
Devsingh
|
1726002083WL021947
|
Devsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHILCHIPUR
|
MP-26-002-083-003/36
(SUWAHEDI)
|
1726002083NRG24160620230346289
|
16/06/2023
|
mangilal
|
1726002083WL021958
|
mangilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHILCHIPUR
|
MP-26-002-083-003/43-A
(SUWAHEDI)
|
1726002083NRG24160620230346290
|
16/06/2023
|
prbhulal
|
1726002083WL021958
|
prbhulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
prbhulal
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHILCHIPUR
|
MP-26-002-083-004/22-A
(SUWAHEDI)
|
1726002083NRG24160620230346212
|
16/06/2023
|
devsingh
|
1726002083WL021947
|
devsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHILCHIPUR
|
MP-26-002-083-004/24
(SUWAHEDI)
|
1726002083NRG24160620230346215
|
16/06/2023
|
Gendi Bai
|
1726002083WL021947
|
Gendi Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
GendiBai
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHILCHIPUR
|
MP-26-002-083-004/24
(SUWAHEDI)
|
1726002083NRG24160620230346214
|
16/06/2023
|
prabhulal
|
1726002083WL021947
|
prabhulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHILCHIPUR
|
MP-26-002-083-004/28
(SUWAHEDI)
|
1726002083NRG24160620230346229
|
16/06/2023
|
champalal
|
1726002083WL021948
|
champalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHILCHIPUR
|
MP-26-002-083-004/28
(SUWAHEDI)
|
1726002083NRG24160620230346230
|
16/06/2023
|
kamlibai
|
1726002083WL021948
|
kamlibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHILCHIPUR
|
MP-26-002-083-004/28-A
(SUWAHEDI)
|
1726002083NRG24160620230346232
|
16/06/2023
|
govrdhan
|
1726002083WL021948
|
govrdhan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
govrdhan
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHILCHIPUR
|
MP-26-002-083-004/28-B
(SUWAHEDI)
|
1726002083NRG24160620230346234
|
16/06/2023
|
badarilal
|
1726002083WL021948
|
badarilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
badarilal
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHILCHIPUR
|
MP-26-002-083-004/28-B
(SUWAHEDI)
|
1726002083NRG24160620230346233
|
16/06/2023
|
Badrilal
|
1726002083WL021948
|
Badrilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHILCHIPUR
|
MP-26-002-083-004/29
(SUWAHEDI)
|
1726002083NRG24160620230346236
|
16/06/2023
|
raju bai
|
1726002083WL021948
|
raju bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHILCHIPUR
|
MP-26-002-083-004/29
(SUWAHEDI)
|
1726002083NRG24160620230346235
|
16/06/2023
|
ray singh
|
1726002083WL021948
|
ray singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
raysingh
|
BANK OF INDIA(508505)
|
|
218
|
KHILCHIPUR
|
MP-26-002-083-004/35
(SUWAHEDI)
|
1726002083NRG24160620230346216
|
16/06/2023
|
bhanwrlal
|
1726002083WL021947
|
bhanwrlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
bhanwrlal
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHILCHIPUR
|
MP-26-002-083-004/35
(SUWAHEDI)
|
1726002083NRG24160620230346217
|
16/06/2023
|
sharu bai
|
1726002083WL021947
|
sharu bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
sharubai
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHILCHIPUR
|
MP-26-002-083-004/38-A
(SUWAHEDI)
|
1726002083NRG24160620230346256
|
16/06/2023
|
Bhagwansingh
|
1726002083WL021950
|
Bhagwansingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHILCHIPUR
|
MP-26-002-083-004/38-A
(SUWAHEDI)
|
1726002083NRG24160620230346257
|
16/06/2023
|
kanchanbai
|
1726002083WL021950
|
kanchanbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHILCHIPUR
|
MP-26-002-083-004/40-B
(SUWAHEDI)
|
1726002083NRG24160620230346258
|
16/06/2023
|
Harchand
|
1726002083WL021950
|
Harchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Harchand
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHILCHIPUR
|
MP-26-002-083-004/40-B
(SUWAHEDI)
|
1726002083NRG24160620230346259
|
16/06/2023
|
harchand
|
1726002083WL021950
|
harchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
harchand
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHILCHIPUR
|
MP-26-002-083-004/43
(SUWAHEDI)
|
1726002083NRG24160620230346220
|
16/06/2023
|
Devsingh
|
1726002083WL021947
|
Devsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHILCHIPUR
|
MP-26-002-083-004/43
(SUWAHEDI)
|
1726002083NRG24160620230346221
|
16/06/2023
|
Sumitra Bai
|
1726002083WL021947
|
Sumitra Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
SumitraBai
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHILCHIPUR
|
MP-26-002-083-004/5
(SUWAHEDI)
|
1726002083NRG24160620230346223
|
16/06/2023
|
kanchanbai
|
1726002083WL021947
|
kanchanbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
227
|
KHILCHIPUR
|
MP-26-002-083-004/5
(SUWAHEDI)
|
1726002083NRG24160620230346222
|
16/06/2023
|
kishanlal
|
1726002083WL021947
|
kishanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
228
|
KHILCHIPUR
|
MP-26-002-083-004/5-B
(SUWAHEDI)
|
1726002083NRG24160620230346224
|
16/06/2023
|
Ganshyam
|
1726002083WL021947
|
Ganshyam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Ganshyam
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHILCHIPUR
|
MP-26-002-083-004/5-C
(SUWAHEDI)
|
1726002083NRG24160620230346226
|
16/06/2023
|
gudibai
|
1726002083WL021947
|
gudibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
gudibai
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHILCHIPUR
|
MP-26-002-083-004/5-C
(SUWAHEDI)
|
1726002083NRG24160620230346225
|
16/06/2023
|
rames
|
1726002083WL021947
|
rames
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
rames
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHILCHIPUR
|
MP-26-002-083-004/5-D
(SUWAHEDI)
|
1726002083NRG24160620230346227
|
16/06/2023
|
Mangilal
|
1726002083WL021947
|
Mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHILCHIPUR
|
MP-26-002-083-004/92
(SUWAHEDI)
|
1726002083NRG24160620230346260
|
16/06/2023
|
kamalsingh
|
1726002083WL021950
|
kamalsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHILCHIPUR
|
MP-26-002-083-004/92
(SUWAHEDI)
|
1726002083NRG24160620230346261
|
16/06/2023
|
rampyaribai
|
1726002083WL021950
|
rampyaribai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
rampyaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHILCHIPUR
|
MP-26-002-083-004/98
(SUWAHEDI)
|
1726002083NRG24160620230346237
|
16/06/2023
|
mohanlal
|
1726002083WL021948
|
mohanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHILCHIPUR
|
MP-26-002-083-004/98
(SUWAHEDI)
|
1726002083NRG24160620230346238
|
16/06/2023
|
Mohanlal
|
1726002083WL021948
|
Mohanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHILCHIPUR
|
MP-26-002-083-005/104
(SUWAHEDI)
|
1726002083NRG24160620230346357
|
16/06/2023
|
nandram
|
1726002083WL021984
|
nandram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHILCHIPUR
|
MP-26-002-083-005/34
(SUWAHEDI)
|
1726002083NRG24160620230346265
|
16/06/2023
|
harchand
|
1726002083WL021953
|
harchand
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
harchand
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHILCHIPUR
|
MP-26-002-083-005/34
(SUWAHEDI)
|
1726002083NRG24160620230346266
|
16/06/2023
|
Harchandra
|
1726002083WL021953
|
Harchandra
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Harchandra
|
BANK OF BARODA(606985)
|
|
239
|
KHILCHIPUR
|
MP-26-002-083-009/11-A
(SUWAHEDI)
|
1726002083NRG24160620230346239
|
16/06/2023
|
Amarsingh
|
1726002083WL021949
|
Amarsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHILCHIPUR
|
MP-26-002-083-009/11-A
(SUWAHEDI)
|
1726002083NRG24160620230346240
|
16/06/2023
|
Paribai
|
1726002083WL021949
|
Paribai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
Paribai
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHILCHIPUR
|
MP-26-002-083-009/11-B
(SUWAHEDI)
|
1726002083NRG24160620230346242
|
16/06/2023
|
mewabai
|
1726002083WL021949
|
mewabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
mewabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHILCHIPUR
|
MP-26-002-083-009/11-B
(SUWAHEDI)
|
1726002083NRG24160620230346241
|
16/06/2023
|
ratan
|
1726002083WL021949
|
ratan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHILCHIPUR
|
MP-26-002-083-009/2
(SUWAHEDI)
|
1726002083NRG24160620230346243
|
16/06/2023
|
madanlal
|
1726002083WL021949
|
madanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHILCHIPUR
|
MP-26-002-083-009/5-B
(SUWAHEDI)
|
1726002083NRG24160620230346249
|
16/06/2023
|
raysingh
|
1726002083WL021949
|
raysingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHILCHIPUR
|
MP-26-002-083-009/51
(SUWAHEDI)
|
1726002083NRG24160620230346251
|
16/06/2023
|
amarlal
|
1726002083WL021949
|
amarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122655
|
122655
|
|
|
|
|
|
|
|
|
246
|
KHILCHIPUR
|
MP-26-002-083-001/12-B
(SUWAHEDI)
|
1726002083NRG24160620230346277
|
16/06/2023
|
Krishnabai
|
1726002083WL021957
|
Krishnabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHILCHIPUR
|
MP-26-002-083-001/5-A
(SUWAHEDI)
|
1726002083NRG24160620230346356
|
16/06/2023
|
Omparkash
|
1726002083WL021983
|
Omparkash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Omparkash
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHILCHIPUR
|
MP-26-002-083-002/16-A
(SUWAHEDI)
|
1726002083NRG24160620230346272
|
16/06/2023
|
dinesh
|
1726002083WL021956
|
dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHILCHIPUR
|
MP-26-002-083-002/19-B
(SUWAHEDI)
|
1726002083NRG24160620230346330
|
16/06/2023
|
Shankarlal
|
1726002083WL021973
|
Shankarlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Shankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHILCHIPUR
|
MP-26-002-083-002/3-B
(SUWAHEDI)
|
1726002083NRG24160620230346298
|
16/06/2023
|
Mukesh
|
1726002083WL021959
|
Mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHILCHIPUR
|
MP-26-002-083-003/1-C
(SUWAHEDI)
|
1726002083NRG24160620230346288
|
16/06/2023
|
HEMRAJ TANWAR
|
1726002083WL021958
|
HEMRAJ TANWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
HEMRAJTANWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
252
|
KHILCHIPUR
|
MP-26-002-018-004/36
(CHAMARI)
|
1726002018NRG24160620230346016
|
16/06/2023
|
prem kunwer
|
1726002018WL021925
|
prem kunwer
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
premkunwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KHILCHIPUR
|
MP-26-002-037-001/105-A
(FATEHPUR)
|
1726002037NRG24160620230346103
|
16/06/2023
|
BHANWARI BAI
|
1726002037WL021939
|
BHANWARI BAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
BHANWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KHILCHIPUR
|
MP-26-002-037-001/32
(FATEHPUR)
|
1726002037NRG24160620230346110
|
16/06/2023
|
vishnuprashad
|
1726002037WL021939
|
vishnuprashad
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
vishnuprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KHILCHIPUR
|
MP-26-002-037-001/37
(FATEHPUR)
|
1726002037NRG24160620230346114
|
16/06/2023
|
koshuliyabai
|
1726002037WL021939
|
koshuliyabai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
koshuliyabai
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHILCHIPUR
|
MP-26-002-037-001/40
(FATEHPUR)
|
1726002037NRG24160620230346155
|
16/06/2023
|
Ramcharan
|
1726002037WL021940
|
Ramcharan
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHILCHIPUR
|
MP-26-002-037-002/152
(FATEHPUR)
|
1726002037NRG24160620230346124
|
16/06/2023
|
bapu
|
1726002037WL021939
|
bapu
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
bapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KHILCHIPUR
|
MP-26-002-037-002/20
(FATEHPUR)
|
1726002037NRG24160620230346134
|
16/06/2023
|
Suganbai
|
1726002037WL021939
|
Suganbai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
259
|
KHILCHIPUR
|
MP-26-002-037-002/29
(FATEHPUR)
|
1726002037NRG24160620230346167
|
16/06/2023
|
SANTOSH BAI
|
1726002037WL021941
|
SANTOSH BAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709870
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
260
|
KHILCHIPUR
|
MP-26-002-037-002/54-B
(FATEHPUR)
|
1726002037NRG24160620230346168
|
16/06/2023
|
PREM BAI
|
1726002037WL021941
|
PREM BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
261
|
KHILCHIPUR
|
MP-26-002-043-002/108-C
(GUJARKHEDI)
|
1726002043NRG24160620230346066
|
16/06/2023
|
vishnu
|
1726002043WL021934
|
vishnu
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709870
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374816
|
374816
|
|
|
|
|
|
|
|