|
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-26-002-007-005/34-A
(BARKHEDA)
|
1726002007NRG24210120240915852
|
21/01/2024
|
DEVSINH
|
1726002007WL070097
|
DEVSINH
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
DEVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHILCHIPUR
|
MP-26-002-007-005/62
(BARKHEDA)
|
1726002007NRG24210120240915867
|
21/01/2024
|
Bhagchand
|
1726002007WL070097
|
Bhagchand
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Bhagchand
|
BANK OF BARODA(606985)
|
|
3
|
KHILCHIPUR
|
MP-26-002-008-001/3-A
(BAROL)
|
1726002008NRG24210120240916075
|
21/01/2024
|
Rakesh
|
1726002008WL070118
|
Rakesh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039261118
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHILCHIPUR
|
MP-26-002-013-004/12-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914713
|
21/01/2024
|
Mamta
|
1726002013WL070001
|
Mamta
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
5
|
KHILCHIPUR
|
MP-26-002-013-004/18-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914719
|
21/01/2024
|
Sanjubai
|
1726002013WL070001
|
Sanjubai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Sanjubai
|
BANK OF BARODA(606985)
|
|
6
|
KHILCHIPUR
|
MP-26-002-013-004/46
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914657
|
21/01/2024
|
Bhulibai
|
1726002013WL070000
|
Bhulibai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Bhulibai
|
BANK OF BARODA(606985)
|
|
7
|
KHILCHIPUR
|
MP-26-002-013-004/6-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914677
|
21/01/2024
|
Gayetribai
|
1726002013WL070000
|
Gayetribai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Gayetribai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KHILCHIPUR
|
MP-26-002-065-005/10-B
(MANDAKHEDA)
|
1726002065NRG24210120240915261
|
21/01/2024
|
CEAN SINGH
|
1726002065WL070055
|
CEAN SINGH
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
CEANSINGH
|
BANK OF BARODA(606985)
|
|
9
|
KHILCHIPUR
|
MP-26-002-065-005/26-A
(MANDAKHEDA)
|
1726002065NRG24210120240915273
|
21/01/2024
|
Bagwan Singh
|
1726002065WL070055
|
Bagwan Singh
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
BagwanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
10
|
KHILCHIPUR
|
MP-26-002-007-005/98
(BARKHEDA)
|
1726002007NRG24210120240915839
|
21/01/2024
|
girdharilal
|
1726002007WL070096
|
girdharilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
girdharilal
|
BANK OF INDIA(508505)
|
|
11
|
KHILCHIPUR
|
MP-26-002-007-005/98
(BARKHEDA)
|
1726002007NRG24210120240915840
|
21/01/2024
|
Soram varma
|
1726002007WL070096
|
Soram varma
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Soramvarma
|
BANK OF INDIA(508505)
|
|
12
|
KHILCHIPUR
|
MP-26-002-008-004/181-B
(BAROL)
|
1726002008NRG24210120240916093
|
21/01/2024
|
Balchand
|
1726002008WL070119
|
Balchand
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHILCHIPUR
|
MP-26-002-008-004/181-B
(BAROL)
|
1726002008NRG24210120240916092
|
21/01/2024
|
Balchand
|
1726002008WL070119
|
Balchand
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHILCHIPUR
|
MP-26-002-013-004/11-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914709
|
21/01/2024
|
kalawatibai
|
1726002013WL070001
|
kalawatibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
kalawatibai
|
BANK OF INDIA(508505)
|
|
15
|
KHILCHIPUR
|
MP-26-002-013-004/44-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914737
|
21/01/2024
|
panchibai
|
1726002013WL070001
|
panchibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
panchibai
|
BANK OF INDIA(508505)
|
|
16
|
KHILCHIPUR
|
MP-26-002-013-004/6-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914676
|
21/01/2024
|
Mukesh
|
1726002013WL070000
|
Mukesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
17
|
KHILCHIPUR
|
MP-26-002-013-006/52-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914756
|
21/01/2024
|
Ramesh
|
1726002013WL070001
|
Ramesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
18
|
KHILCHIPUR
|
MP-26-002-065-005/13
(MANDAKHEDA)
|
1726002065NRG24210120240915263
|
21/01/2024
|
davsingh
|
1726002065WL070055
|
davsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
davsingh
|
BANK OF INDIA(508505)
|
|
19
|
KHILCHIPUR
|
MP-26-002-065-005/22-B
(MANDAKHEDA)
|
1726002065NRG24210120240915269
|
21/01/2024
|
Ram Babu
|
1726002065WL070055
|
Ram Babu
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
RamBabu
|
BANK OF INDIA(508505)
|
|
20
|
KHILCHIPUR
|
MP-26-002-065-005/45
(MANDAKHEDA)
|
1726002065NRG24210120240915281
|
21/01/2024
|
DAVSINGH
|
1726002065WL070055
|
DAVSINGH
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
DAVSINGH
|
BANK OF INDIA(508505)
|
|
21
|
KHILCHIPUR
|
MP-26-002-065-006/68
(MANDAKHEDA)
|
1726002065NRG24210120240915293
|
21/01/2024
|
BIRAMSINGH
|
1726002065WL070055
|
BIRAMSINGH
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
BIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
22
|
KHILCHIPUR
|
MP-26-002-025-001/13
(DARIYAPUR)
|
1726002081NRG24200120240912759
|
21/01/2024
|
Maan kunwar
|
1726002081WL069898
|
Maan kunwar
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039261118
|
|
Maankunwar
|
BANK OF INDIA(508505)
|
|
23
|
KHILCHIPUR
|
MP-26-002-025-001/13
(DARIYAPUR)
|
1726002081NRG24200120240912757
|
21/01/2024
|
Roop singh
|
1726002081WL069898
|
Roop singh
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039261118
|
|
Roopsingh
|
BANK OF INDIA(508505)
|
|
24
|
KHILCHIPUR
|
MP-26-002-025-001/13
(DARIYAPUR)
|
1726002081NRG24200120240912758
|
21/01/2024
|
Roop singh
|
1726002081WL069898
|
Roop singh
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039261118
|
|
Roopsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
25
|
KHILCHIPUR
|
MP-26-002-065-005/21-B
(MANDAKHEDA)
|
1726002065NRG24210120240915268
|
21/01/2024
|
Tofan Singh
|
1726002065WL070055
|
Tofan Singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
TofanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
KHILCHIPUR
|
MP-26-002-007-002/15
(BARKHEDA)
|
1726002007NRG24150120240899876
|
21/01/2024
|
Ramnarayan
|
1726002007WL069259
|
Ramnarayan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039261118
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
|
27
|
KHILCHIPUR
|
MP-26-002-007-005/14-C
(BARKHEDA)
|
1726002007NRG24210120240915843
|
21/01/2024
|
Kamal
|
1726002007WL070097
|
Kamal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
28
|
KHILCHIPUR
|
MP-26-002-007-005/44
(BARKHEDA)
|
1726002007NRG24210120240915858
|
21/01/2024
|
Prakash
|
1726002007WL070097
|
Prakash
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KHILCHIPUR
|
MP-26-002-007-005/51-A
(BARKHEDA)
|
1726002007NRG24210120240915861
|
21/01/2024
|
Anari bai
|
1726002007WL070097
|
Anari bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Anaribai
|
BANK OF INDIA(508505)
|
|
30
|
KHILCHIPUR
|
MP-26-002-007-005/59-A
(BARKHEDA)
|
1726002007NRG24210120240915865
|
21/01/2024
|
Dinesh
|
1726002007WL070097
|
Dinesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHILCHIPUR
|
MP-26-002-007-005/60-B
(BARKHEDA)
|
1726002007NRG24210120240915866
|
21/01/2024
|
Ramniwas
|
1726002007WL070097
|
Ramniwas
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Ramniwas
|
BANK OF INDIA(508505)
|
|
32
|
KHILCHIPUR
|
MP-26-002-007-005/7-C
(BARKHEDA)
|
1726002007NRG24210120240915869
|
21/01/2024
|
Vishanu
|
1726002007WL070097
|
Vishanu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Vishanu
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHILCHIPUR
|
MP-26-002-007-005/80-A
(BARKHEDA)
|
1726002007NRG24210120240915871
|
21/01/2024
|
Rambilas
|
1726002007WL070097
|
Rambilas
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Rambilas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHILCHIPUR
|
MP-26-002-007-005/9-B
(BARKHEDA)
|
1726002007NRG24210120240915875
|
21/01/2024
|
Radhakishan
|
1726002007WL070097
|
Radhakishan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Radhakishan
|
BANK OF INDIA(508505)
|
|
35
|
KHILCHIPUR
|
MP-26-002-007-005/93
(BARKHEDA)
|
1726002007NRG24210120240915835
|
21/01/2024
|
parembai
|
1726002007WL070096
|
parembai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
parembai
|
BANK OF INDIA(508505)
|
|
36
|
KHILCHIPUR
|
MP-26-002-007-005/93
(BARKHEDA)
|
1726002007NRG24210120240915834
|
21/01/2024
|
raysingh
|
1726002007WL070096
|
raysingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHILCHIPUR
|
MP-26-002-007-005/95
(BARKHEDA)
|
1726002007NRG24210120240915837
|
21/01/2024
|
ghanshayam
|
1726002007WL070096
|
ghanshayam
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
ghanshayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHILCHIPUR
|
MP-26-002-008-004/148
(BAROL)
|
1726002008NRG24210120240916104
|
21/01/2024
|
RAMURTI
|
1726002008WL070120
|
RAMURTI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
RAMURTI
|
BANK OF INDIA(508505)
|
|
39
|
KHILCHIPUR
|
MP-26-002-013-004/26-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914726
|
21/01/2024
|
Mukesh
|
1726002013WL070001
|
Mukesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Mukesh
|
AXIS BANK(607153)
|
|
40
|
KHILCHIPUR
|
MP-26-002-013-004/27-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914727
|
21/01/2024
|
Kasturibai
|
1726002013WL070001
|
Kasturibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Kasturibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KHILCHIPUR
|
MP-26-002-013-004/27-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914729
|
21/01/2024
|
Manjubai
|
1726002013WL070001
|
Manjubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
42
|
KHILCHIPUR
|
MP-26-002-013-004/31-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914641
|
21/01/2024
|
Kalibai
|
1726002013WL070000
|
Kalibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
43
|
KHILCHIPUR
|
MP-26-002-013-004/32-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914733
|
21/01/2024
|
Mohan
|
1726002013WL070001
|
Mohan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHILCHIPUR
|
MP-26-002-013-004/35
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914647
|
21/01/2024
|
Norangbai
|
1726002013WL070000
|
Norangbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Norangbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHILCHIPUR
|
MP-26-002-013-004/39
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914649
|
21/01/2024
|
Rajubai
|
1726002013WL070000
|
Rajubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
46
|
KHILCHIPUR
|
MP-26-002-013-004/4
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914651
|
21/01/2024
|
Norangbai
|
1726002013WL070000
|
Norangbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Norangbai
|
BANK OF INDIA(508505)
|
|
47
|
KHILCHIPUR
|
MP-26-002-013-004/42
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914653
|
21/01/2024
|
Bardibai
|
1726002013WL070000
|
Bardibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Bardibai
|
BANK OF INDIA(508505)
|
|
48
|
KHILCHIPUR
|
MP-26-002-013-004/50
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914662
|
21/01/2024
|
Droptibai
|
1726002013WL070000
|
Droptibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Droptibai
|
BANK OF INDIA(508505)
|
|
49
|
KHILCHIPUR
|
MP-26-002-013-004/57
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914670
|
21/01/2024
|
Prembai
|
1726002013WL070000
|
Prembai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
50
|
KHILCHIPUR
|
MP-26-002-013-004/58
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914740
|
21/01/2024
|
Dhapubai
|
1726002013WL070001
|
Dhapubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHILCHIPUR
|
MP-26-002-013-004/58-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914672
|
21/01/2024
|
Laltibai
|
1726002013WL070000
|
Laltibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Laltibai
|
BANK OF INDIA(508505)
|
|
52
|
KHILCHIPUR
|
MP-26-002-013-004/58-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914673
|
21/01/2024
|
Kasturibai
|
1726002013WL070000
|
Kasturibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Kasturibai
|
BANK OF INDIA(508505)
|
|
53
|
KHILCHIPUR
|
MP-26-002-013-004/6
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914675
|
21/01/2024
|
Prembai
|
1726002013WL070000
|
Prembai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHILCHIPUR
|
MP-26-002-013-004/60-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914678
|
21/01/2024
|
Dariyavbai
|
1726002013WL070000
|
Dariyavbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Dariyavbai
|
BANK OF INDIA(508505)
|
|
55
|
KHILCHIPUR
|
MP-26-002-013-004/67-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914683
|
21/01/2024
|
Kesharbai
|
1726002013WL070000
|
Kesharbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Kesharbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHILCHIPUR
|
MP-26-002-013-004/7
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914685
|
21/01/2024
|
Shantibai
|
1726002013WL070000
|
Shantibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Shantibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KHILCHIPUR
|
MP-26-002-013-004/7-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914686
|
21/01/2024
|
Mangilal
|
1726002013WL070000
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039261118
|
|
Mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHILCHIPUR
|
MP-26-002-013-004/76-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914692
|
21/01/2024
|
Manjubai
|
1726002013WL070000
|
Manjubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHILCHIPUR
|
MP-26-002-013-004/9-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914694
|
21/01/2024
|
Kelabai
|
1726002013WL070000
|
Kelabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Kelabai
|
BANK OF INDIA(508505)
|
|
60
|
KHILCHIPUR
|
MP-26-002-013-006/39
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914700
|
21/01/2024
|
Leelabai
|
1726002013WL070000
|
Leelabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
61
|
KHILCHIPUR
|
MP-26-002-013-006/52-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914757
|
21/01/2024
|
Santosh
|
1726002013WL070001
|
Santosh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHILCHIPUR
|
MP-26-002-013-006/55
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914760
|
21/01/2024
|
Sardaribai
|
1726002013WL070001
|
Sardaribai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Sardaribai
|
BANK OF INDIA(508505)
|
|
63
|
KHILCHIPUR
|
MP-26-002-013-006/55-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914761
|
21/01/2024
|
Shardha
|
1726002013WL070001
|
Shardha
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Shardha
|
BANK OF INDIA(508505)
|
|
64
|
KHILCHIPUR
|
MP-26-002-013-006/59-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914763
|
21/01/2024
|
Shankar
|
1726002013WL070001
|
Shankar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Shankar
|
BANK OF INDIA(508505)
|
|
65
|
KHILCHIPUR
|
MP-26-002-013-006/9-D
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914764
|
21/01/2024
|
Rajesh
|
1726002013WL070001
|
Rajesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
66
|
KHILCHIPUR
|
MP-26-002-013-008/20-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914771
|
21/01/2024
|
Dariyavbai
|
1726002013WL070001
|
Dariyavbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Dariyavbai
|
BANK OF INDIA(508505)
|
|
67
|
KHILCHIPUR
|
MP-26-002-013-008/28
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914775
|
21/01/2024
|
Kamlabai
|
1726002013WL070001
|
Kamlabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHILCHIPUR
|
MP-26-002-013-008/6-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914776
|
21/01/2024
|
Morsingh
|
1726002013WL070001
|
Morsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Morsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHILCHIPUR
|
MP-26-002-013-008/9
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914779
|
21/01/2024
|
Champalal
|
1726002013WL070001
|
Champalal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Champalal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHILCHIPUR
|
MP-26-002-065-005/21-A
(MANDAKHEDA)
|
1726002065NRG24210120240915267
|
21/01/2024
|
Pream Bai
|
1726002065WL070055
|
Pream Bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
PreamBai
|
BANK OF INDIA(508505)
|
|
71
|
KHILCHIPUR
|
MP-26-002-065-005/21-A
(MANDAKHEDA)
|
1726002065NRG24210120240915266
|
21/01/2024
|
Pream Bai
|
1726002065WL070055
|
Pream Bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
PreamBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
72
|
KHILCHIPUR
|
MP-26-002-007-005/95
(BARKHEDA)
|
1726002007NRG24210120240915838
|
21/01/2024
|
karesnabai
|
1726002007WL070096
|
karesnabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
karesnabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHILCHIPUR
|
MP-26-002-013-004/17
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914716
|
21/01/2024
|
Norangbai
|
1726002013WL070001
|
Norangbai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Norangbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHILCHIPUR
|
MP-26-002-065-003/10
(MANDAKHEDA)
|
1726002065NRG24210120240915302
|
21/01/2024
|
gangaram
|
1726002065WL070057
|
gangaram
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHILCHIPUR
|
MP-26-002-065-003/10-A
(MANDAKHEDA)
|
1726002065NRG24210120240915304
|
21/01/2024
|
BIRAM SINGH
|
1726002065WL070057
|
BIRAM SINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
BIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHILCHIPUR
|
MP-26-002-065-003/19-A
(MANDAKHEDA)
|
1726002065NRG24210120240915306
|
21/01/2024
|
SHIV NARYAN
|
1726002065WL070057
|
SHIV NARYAN
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
SHIVNARYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHILCHIPUR
|
MP-26-002-065-003/30
(MANDAKHEDA)
|
1726002065NRG24210120240915308
|
21/01/2024
|
AMARSINGH
|
1726002065WL070057
|
AMARSINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHILCHIPUR
|
MP-26-002-065-003/30
(MANDAKHEDA)
|
1726002065NRG24210120240915307
|
21/01/2024
|
AMARSINGH
|
1726002065WL070057
|
AMARSINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHILCHIPUR
|
MP-26-002-065-005/11
(MANDAKHEDA)
|
1726002065NRG24210120240915262
|
21/01/2024
|
BULIBAI
|
1726002065WL070055
|
BULIBAI
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
BULIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHILCHIPUR
|
MP-26-002-065-005/13-C
(MANDAKHEDA)
|
1726002065NRG24210120240915264
|
21/01/2024
|
BAJIYSINGH
|
1726002065WL070055
|
BAJIYSINGH
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
BAJIYSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHILCHIPUR
|
MP-26-002-065-005/22-C
(MANDAKHEDA)
|
1726002065NRG24210120240915271
|
21/01/2024
|
Anar Singh
|
1726002065WL070055
|
Anar Singh
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
AnarSingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHILCHIPUR
|
MP-26-002-065-005/25
(MANDAKHEDA)
|
1726002065NRG24210120240915272
|
21/01/2024
|
KISANLAL
|
1726002065WL070055
|
KISANLAL
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
KISANLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHILCHIPUR
|
MP-26-002-065-005/32-A
(MANDAKHEDA)
|
1726002065NRG24210120240915275
|
21/01/2024
|
Bapulal
|
1726002065WL070055
|
Bapulal
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHILCHIPUR
|
MP-26-002-065-005/5
(MANDAKHEDA)
|
1726002065NRG24210120240915282
|
21/01/2024
|
MOTHILAL
|
1726002065WL070055
|
MOTHILAL
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
MOTHILAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHILCHIPUR
|
MP-26-002-065-006/2
(MANDAKHEDA)
|
1726002065NRG24210120240915288
|
21/01/2024
|
karnsingh
|
1726002065WL070055
|
karnsingh
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
karnsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHILCHIPUR
|
MP-26-002-065-006/2
(MANDAKHEDA)
|
1726002065NRG24210120240915289
|
21/01/2024
|
klabai
|
1726002065WL070055
|
klabai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
klabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHILCHIPUR
|
MP-26-002-065-006/59
(MANDAKHEDA)
|
1726002065NRG24210120240915291
|
21/01/2024
|
LELA BAI
|
1726002065WL070055
|
LELA BAI
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
LELABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHILCHIPUR
|
MP-26-002-065-006/59
(MANDAKHEDA)
|
1726002065NRG24210120240915292
|
21/01/2024
|
LILA BAI
|
1726002065WL070055
|
LILA BAI
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHILCHIPUR
|
MP-26-002-065-006/68
(MANDAKHEDA)
|
1726002065NRG24210120240915294
|
21/01/2024
|
prkashbai
|
1726002065WL070055
|
prkashbai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
prkashbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
90
|
KHILCHIPUR
|
MP-26-002-007-005/35-B
(BARKHEDA)
|
1726002007NRG24210120240915854
|
21/01/2024
|
hajarilal
|
1726002007WL070097
|
hajarilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHILCHIPUR
|
MP-26-002-007-005/38-A
(BARKHEDA)
|
1726002007NRG24210120240915855
|
21/01/2024
|
RAMESH
|
1726002007WL070097
|
RAMESH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHILCHIPUR
|
MP-26-002-008-004/161
(BAROL)
|
1726002008NRG24210120240916067
|
21/01/2024
|
GULAB BAI
|
1726002008WL070117
|
GULAB BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHILCHIPUR
|
MP-26-002-008-004/26-A
(BAROL)
|
1726002008NRG24210120240916094
|
21/01/2024
|
omprakash
|
1726002008WL070119
|
omprakash
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHILCHIPUR
|
MP-26-002-013-004/12
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914711
|
21/01/2024
|
Gulabbai
|
1726002013WL070001
|
Gulabbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHILCHIPUR
|
MP-26-002-013-004/12-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914712
|
21/01/2024
|
Morsingh
|
1726002013WL070001
|
Morsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Morsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHILCHIPUR
|
MP-26-002-013-004/26-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914725
|
21/01/2024
|
Morambai
|
1726002013WL070001
|
Morambai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Morambai
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHILCHIPUR
|
MP-26-002-013-004/31
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914731
|
21/01/2024
|
Methibai
|
1726002013WL070001
|
Methibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Methibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHILCHIPUR
|
MP-26-002-013-004/32
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914643
|
21/01/2024
|
Gulabbai
|
1726002013WL070000
|
Gulabbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHILCHIPUR
|
MP-26-002-013-004/33-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914645
|
21/01/2024
|
Hajarilal
|
1726002013WL070000
|
Hajarilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHILCHIPUR
|
MP-26-002-013-004/44-D
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914655
|
21/01/2024
|
Bhanwaribai
|
1726002013WL070000
|
Bhanwaribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Bhanwaribai
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHILCHIPUR
|
MP-26-002-013-004/5
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914660
|
21/01/2024
|
Kailashibai
|
1726002013WL070000
|
Kailashibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Kailashibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHILCHIPUR
|
MP-26-002-013-004/51-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914664
|
21/01/2024
|
Gokul
|
1726002013WL070000
|
Gokul
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHILCHIPUR
|
MP-26-002-013-004/51-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914665
|
21/01/2024
|
Sawatribai
|
1726002013WL070000
|
Sawatribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Sawatribai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHILCHIPUR
|
MP-26-002-013-004/54-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914668
|
21/01/2024
|
Dhapubai
|
1726002013WL070000
|
Dhapubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHILCHIPUR
|
MP-26-002-013-004/66
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914681
|
21/01/2024
|
Harkubai
|
1726002013WL070000
|
Harkubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Harkubai
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHILCHIPUR
|
MP-26-002-013-004/66-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914682
|
21/01/2024
|
Kalibai
|
1726002013WL070000
|
Kalibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHILCHIPUR
|
MP-26-002-013-004/67-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914748
|
21/01/2024
|
Morambai
|
1726002013WL070001
|
Morambai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Morambai
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHILCHIPUR
|
MP-26-002-013-004/68
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914749
|
21/01/2024
|
Harkubai
|
1726002013WL070001
|
Harkubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Harkubai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHILCHIPUR
|
MP-26-002-013-004/69
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914750
|
21/01/2024
|
Sardaribai
|
1726002013WL070001
|
Sardaribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Sardaribai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHILCHIPUR
|
MP-26-002-013-004/69-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914751
|
21/01/2024
|
Gulabsingh
|
1726002013WL070001
|
Gulabsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHILCHIPUR
|
MP-26-002-013-008/2-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914770
|
21/01/2024
|
Ramlal
|
1726002013WL070001
|
Ramlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHILCHIPUR
|
MP-26-002-013-008/7-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914778
|
21/01/2024
|
Sanwarlal
|
1726002013WL070001
|
Sanwarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Sanwarlal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHILCHIPUR
|
MP-26-002-065-003/10
(MANDAKHEDA)
|
1726002065NRG24210120240915303
|
21/01/2024
|
KOIYAL BAI
|
1726002065WL070057
|
KOIYAL BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
KOIYALBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHILCHIPUR
|
MP-26-002-065-003/10-A
(MANDAKHEDA)
|
1726002065NRG24210120240915305
|
21/01/2024
|
Ramkla bai
|
1726002065WL070057
|
Ramkla bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Ramklabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHILCHIPUR
|
MP-26-002-065-003/6
(MANDAKHEDA)
|
1726002065NRG24210120240915309
|
21/01/2024
|
bapulal
|
1726002065WL070057
|
bapulal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHILCHIPUR
|
MP-26-002-065-003/6
(MANDAKHEDA)
|
1726002065NRG24210120240915310
|
21/01/2024
|
Santi Bai
|
1726002065WL070057
|
Santi Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
KHILCHIPUR
|
MP-26-002-065-005/29
(MANDAKHEDA)
|
1726002065NRG24210120240915274
|
21/01/2024
|
Grdhar
|
1726002065WL070055
|
Grdhar
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
Grdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHILCHIPUR
|
MP-26-002-065-005/38
(MANDAKHEDA)
|
1726002065NRG24210120240915278
|
21/01/2024
|
HARKUBAI
|
1726002065WL070055
|
HARKUBAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
HARKUBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHILCHIPUR
|
MP-26-002-065-005/51
(MANDAKHEDA)
|
1726002065NRG24210120240915283
|
21/01/2024
|
BAJIYSINGH
|
1726002065WL070055
|
BAJIYSINGH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
BAJIYSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHILCHIPUR
|
MP-26-002-065-005/56-A
(MANDAKHEDA)
|
1726002065NRG24210120240915285
|
21/01/2024
|
Rup Singh
|
1726002065WL070055
|
Rup Singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
RupSingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHILCHIPUR
|
MP-26-002-065-005/8
(MANDAKHEDA)
|
1726002065NRG24210120240915286
|
21/01/2024
|
DAPU BAI
|
1726002065WL070055
|
DAPU BAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
DAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHILCHIPUR
|
MP-26-002-065-006/46-A
(MANDAKHEDA)
|
1726002065NRG24210120240915290
|
21/01/2024
|
Balu Singh
|
1726002065WL070055
|
Balu Singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
BaluSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
123
|
KHILCHIPUR
|
MP-26-002-007-005/101
(BARKHEDA)
|
1726002007NRG24210120240915841
|
21/01/2024
|
MUKESH
|
1726002007WL070097
|
MUKESH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHILCHIPUR
|
MP-26-002-007-005/2
(BARKHEDA)
|
1726002007NRG24210120240915844
|
21/01/2024
|
banshilal
|
1726002007WL070097
|
banshilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHILCHIPUR
|
MP-26-002-007-005/2-A
(BARKHEDA)
|
1726002007NRG24210120240915845
|
21/01/2024
|
Rambabu
|
1726002007WL070097
|
Rambabu
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHILCHIPUR
|
MP-26-002-007-005/21
(BARKHEDA)
|
1726002007NRG24210120240915846
|
21/01/2024
|
Manoj Tanwar
|
1726002007WL070097
|
Manoj Tanwar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
ManojTanwar
|
BANK OF INDIA(508505)
|
|
127
|
KHILCHIPUR
|
MP-26-002-007-005/22
(BARKHEDA)
|
1726002007NRG24210120240915847
|
21/01/2024
|
gangadhar
|
1726002007WL070097
|
gangadhar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
gangadhar
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHILCHIPUR
|
MP-26-002-007-005/24
(BARKHEDA)
|
1726002007NRG24210120240915848
|
21/01/2024
|
mangilal
|
1726002007WL070097
|
mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHILCHIPUR
|
MP-26-002-007-005/24-C
(BARKHEDA)
|
1726002007NRG24210120240915849
|
21/01/2024
|
Ramparsad
|
1726002007WL070097
|
Ramparsad
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Ramparsad
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHILCHIPUR
|
MP-26-002-007-005/26
(BARKHEDA)
|
1726002007NRG24210120240915850
|
21/01/2024
|
kalawti
|
1726002007WL070097
|
kalawti
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
kalawti
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHILCHIPUR
|
MP-26-002-007-005/34
(BARKHEDA)
|
1726002007NRG24210120240915851
|
21/01/2024
|
dannibai
|
1726002007WL070097
|
dannibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
dannibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHILCHIPUR
|
MP-26-002-007-005/35
(BARKHEDA)
|
1726002007NRG24210120240915853
|
21/01/2024
|
kawarlal
|
1726002007WL070097
|
kawarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
kawarlal
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHILCHIPUR
|
MP-26-002-007-005/38-B
(BARKHEDA)
|
1726002007NRG24210120240915856
|
21/01/2024
|
devsingh
|
1726002007WL070097
|
devsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHILCHIPUR
|
MP-26-002-007-005/43-A
(BARKHEDA)
|
1726002007NRG24210120240915857
|
21/01/2024
|
Dariyaw Singh
|
1726002007WL070097
|
Dariyaw Singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
DariyawSingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHILCHIPUR
|
MP-26-002-007-005/5
(BARKHEDA)
|
1726002007NRG24210120240915859
|
21/01/2024
|
Mangilal
|
1726002007WL070097
|
Mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHILCHIPUR
|
MP-26-002-007-005/52
(BARKHEDA)
|
1726002007NRG24210120240915862
|
21/01/2024
|
hiralal
|
1726002007WL070097
|
hiralal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHILCHIPUR
|
MP-26-002-007-005/53
(BARKHEDA)
|
1726002007NRG24210120240915863
|
21/01/2024
|
mangilal
|
1726002007WL070097
|
mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHILCHIPUR
|
MP-26-002-007-005/56
(BARKHEDA)
|
1726002007NRG24210120240915864
|
21/01/2024
|
aasharam
|
1726002007WL070097
|
aasharam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
aasharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHILCHIPUR
|
MP-26-002-007-005/65
(BARKHEDA)
|
1726002007NRG24210120240915868
|
21/01/2024
|
mangilal
|
1726002007WL070097
|
mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
140
|
KHILCHIPUR
|
MP-26-002-007-005/74
(BARKHEDA)
|
1726002007NRG24210120240915870
|
21/01/2024
|
papulal
|
1726002007WL070097
|
papulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
papulal
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHILCHIPUR
|
MP-26-002-007-005/86
(BARKHEDA)
|
1726002007NRG24210120240915873
|
21/01/2024
|
jagdish
|
1726002007WL070097
|
jagdish
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHILCHIPUR
|
MP-26-002-007-005/9
(BARKHEDA)
|
1726002007NRG24210120240915874
|
21/01/2024
|
Lila Bai
|
1726002007WL070097
|
Lila Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHILCHIPUR
|
MP-26-002-007-005/94
(BARKHEDA)
|
1726002007NRG24210120240915836
|
21/01/2024
|
sampatbai
|
1726002007WL070096
|
sampatbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHILCHIPUR
|
MP-26-002-008-004/11
(BAROL)
|
1726002008NRG24210120240916101
|
21/01/2024
|
Ramesh
|
1726002008WL070120
|
Ramesh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHILCHIPUR
|
MP-26-002-008-004/119
(BAROL)
|
1726002008NRG24210120240916087
|
21/01/2024
|
RATAN
|
1726002008WL070119
|
RATAN
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHILCHIPUR
|
MP-26-002-008-004/119
(BAROL)
|
1726002008NRG24210120240916086
|
21/01/2024
|
Ratanlal
|
1726002008WL070119
|
Ratanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHILCHIPUR
|
MP-26-002-008-004/14
(BAROL)
|
1726002008NRG24210120240916064
|
21/01/2024
|
Gangaram
|
1726002008WL070117
|
Gangaram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHILCHIPUR
|
MP-26-002-008-004/148
(BAROL)
|
1726002008NRG24210120240916103
|
21/01/2024
|
dayaram
|
1726002008WL070120
|
dayaram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHILCHIPUR
|
MP-26-002-008-004/3
(BAROL)
|
1726002008NRG24210120240916095
|
21/01/2024
|
Harku
|
1726002008WL070119
|
Harku
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Harku
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHILCHIPUR
|
MP-26-002-008-004/36
(BAROL)
|
1726002008NRG24210120240916100
|
21/01/2024
|
MANGILAL
|
1726002008WL070119
|
MANGILAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHILCHIPUR
|
MP-26-002-008-004/36
(BAROL)
|
1726002008NRG24210120240916099
|
21/01/2024
|
Mangilal
|
1726002008WL070119
|
Mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHILCHIPUR
|
MP-26-002-008-004/50
(BAROL)
|
1726002008NRG24210120240916105
|
21/01/2024
|
kishanlal
|
1726002008WL070120
|
kishanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHILCHIPUR
|
MP-26-002-008-004/54
(BAROL)
|
1726002008NRG24210120240916109
|
21/01/2024
|
Guddibai
|
1726002008WL070120
|
Guddibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHILCHIPUR
|
MP-26-002-008-004/54
(BAROL)
|
1726002008NRG24210120240916108
|
21/01/2024
|
JAGDISH
|
1726002008WL070120
|
JAGDISH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHILCHIPUR
|
MP-26-002-008-004/88
(BAROL)
|
1726002008NRG24210120240916069
|
21/01/2024
|
PURILAL
|
1726002008WL070117
|
PURILAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
PURILAL
|
BANK OF INDIA(508505)
|
|
156
|
KHILCHIPUR
|
MP-26-002-008-004/88
(BAROL)
|
1726002008NRG24210120240916068
|
21/01/2024
|
PURILAL
|
1726002008WL070117
|
PURILAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
PURILAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHILCHIPUR
|
MP-26-002-008-005/34
(BAROL)
|
1726002008NRG24190120240908590
|
21/01/2024
|
RAMBABU
|
1726002008WL069703
|
RAMBABU
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHILCHIPUR
|
MP-26-002-013-004/10
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914703
|
21/01/2024
|
Banshilal
|
1726002013WL070001
|
Banshilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHILCHIPUR
|
MP-26-002-013-004/10
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914704
|
21/01/2024
|
Kalibai
|
1726002013WL070001
|
Kalibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHILCHIPUR
|
MP-26-002-013-004/10-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914705
|
21/01/2024
|
Rambabu
|
1726002013WL070001
|
Rambabu
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHILCHIPUR
|
MP-26-002-013-004/11
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914707
|
21/01/2024
|
Bakshulal
|
1726002013WL070001
|
Bakshulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Bakshulal
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHILCHIPUR
|
MP-26-002-013-004/11-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914708
|
21/01/2024
|
Morsingh
|
1726002013WL070001
|
Morsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Morsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHILCHIPUR
|
MP-26-002-013-004/12
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914710
|
21/01/2024
|
Mangilal
|
1726002013WL070001
|
Mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHILCHIPUR
|
MP-26-002-013-004/14-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914714
|
21/01/2024
|
Motilal
|
1726002013WL070001
|
Motilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHILCHIPUR
|
MP-26-002-013-004/15-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914715
|
21/01/2024
|
Prabhulal
|
1726002013WL070001
|
Prabhulal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHILCHIPUR
|
MP-26-002-013-004/18
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914717
|
21/01/2024
|
Biram
|
1726002013WL070001
|
Biram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Biram
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHILCHIPUR
|
MP-26-002-013-004/18
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914718
|
21/01/2024
|
Prembai
|
1726002013WL070001
|
Prembai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHILCHIPUR
|
MP-26-002-013-004/23
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914720
|
21/01/2024
|
Pyaribai
|
1726002013WL070001
|
Pyaribai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Pyaribai
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHILCHIPUR
|
MP-26-002-013-004/25
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914721
|
21/01/2024
|
Bherulal
|
1726002013WL070001
|
Bherulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHILCHIPUR
|
MP-26-002-013-004/25
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914722
|
21/01/2024
|
ramku bai
|
1726002013WL070001
|
ramku bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
ramkubai
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHILCHIPUR
|
MP-26-002-013-004/26
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914723
|
21/01/2024
|
sankarlal
|
1726002013WL070001
|
sankarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
sankarlal
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHILCHIPUR
|
MP-26-002-013-004/26-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914724
|
21/01/2024
|
Hemraj
|
1726002013WL070001
|
Hemraj
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHILCHIPUR
|
MP-26-002-013-004/27-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914728
|
21/01/2024
|
Ghanshyam
|
1726002013WL070001
|
Ghanshyam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHILCHIPUR
|
MP-26-002-013-004/31
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914730
|
21/01/2024
|
Ramkishan
|
1726002013WL070001
|
Ramkishan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHILCHIPUR
|
MP-26-002-013-004/31-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914640
|
21/01/2024
|
Kelash
|
1726002013WL070000
|
Kelash
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHILCHIPUR
|
MP-26-002-013-004/32
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914642
|
21/01/2024
|
prabhu lal
|
1726002013WL070000
|
prabhu lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHILCHIPUR
|
MP-26-002-013-004/32-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914732
|
21/01/2024
|
Kanhiyalal
|
1726002013WL070001
|
Kanhiyalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHILCHIPUR
|
MP-26-002-013-004/33
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914644
|
21/01/2024
|
Devilal
|
1726002013WL070000
|
Devilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHILCHIPUR
|
MP-26-002-013-004/35
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914646
|
21/01/2024
|
panna lal
|
1726002013WL070000
|
panna lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
pannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHILCHIPUR
|
MP-26-002-013-004/39
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914648
|
21/01/2024
|
Karansingh
|
1726002013WL070000
|
Karansingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHILCHIPUR
|
MP-26-002-013-004/4
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914650
|
21/01/2024
|
rugnath
|
1726002013WL070000
|
rugnath
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
rugnath
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHILCHIPUR
|
MP-26-002-013-004/42
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914652
|
21/01/2024
|
Nanuram
|
1726002013WL070000
|
Nanuram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHILCHIPUR
|
MP-26-002-013-004/44
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914734
|
21/01/2024
|
Bherulal
|
1726002013WL070001
|
Bherulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHILCHIPUR
|
MP-26-002-013-004/44
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914735
|
21/01/2024
|
Mangibai
|
1726002013WL070001
|
Mangibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHILCHIPUR
|
MP-26-002-013-004/44-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914736
|
21/01/2024
|
Bakshulal
|
1726002013WL070001
|
Bakshulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Bakshulal
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHILCHIPUR
|
MP-26-002-013-004/44-D
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914654
|
21/01/2024
|
Radheshyam
|
1726002013WL070000
|
Radheshyam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHILCHIPUR
|
MP-26-002-013-004/46
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914656
|
21/01/2024
|
Mohan
|
1726002013WL070000
|
Mohan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHILCHIPUR
|
MP-26-002-013-004/46-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914658
|
21/01/2024
|
Mehtab
|
1726002013WL070000
|
Mehtab
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Mehtab
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHILCHIPUR
|
MP-26-002-013-004/5
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914659
|
21/01/2024
|
Bajesingh
|
1726002013WL070000
|
Bajesingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Bajesingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHILCHIPUR
|
MP-26-002-013-004/50
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914661
|
21/01/2024
|
Purilal
|
1726002013WL070000
|
Purilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Purilal
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHILCHIPUR
|
MP-26-002-013-004/51
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914663
|
21/01/2024
|
Ranglal
|
1726002013WL070000
|
Ranglal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHILCHIPUR
|
MP-26-002-013-004/52
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914666
|
21/01/2024
|
Resham
|
1726002013WL070000
|
Resham
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Resham
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHILCHIPUR
|
MP-26-002-013-004/53
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914667
|
21/01/2024
|
Ramesh
|
1726002013WL070000
|
Ramesh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHILCHIPUR
|
MP-26-002-013-004/54-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914738
|
21/01/2024
|
Nandram
|
1726002013WL070001
|
Nandram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHILCHIPUR
|
MP-26-002-013-004/57
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914669
|
21/01/2024
|
Lal Singh
|
1726002013WL070000
|
Lal Singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHILCHIPUR
|
MP-26-002-013-004/58
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914739
|
21/01/2024
|
Banesingh
|
1726002013WL070001
|
Banesingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHILCHIPUR
|
MP-26-002-013-004/58-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914671
|
21/01/2024
|
Goverdhan
|
1726002013WL070000
|
Goverdhan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Goverdhan
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHILCHIPUR
|
MP-26-002-013-004/59
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914674
|
21/01/2024
|
Prabhulal
|
1726002013WL070000
|
Prabhulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHILCHIPUR
|
MP-26-002-013-004/6
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914741
|
21/01/2024
|
Shivlal
|
1726002013WL070001
|
Shivlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHILCHIPUR
|
MP-26-002-013-004/64
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914742
|
21/01/2024
|
Hajarilal
|
1726002013WL070001
|
Hajarilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHILCHIPUR
|
MP-26-002-013-004/64
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914679
|
21/01/2024
|
Prembai
|
1726002013WL070000
|
Prembai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHILCHIPUR
|
MP-26-002-013-004/64-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914680
|
21/01/2024
|
Anokhbai
|
1726002013WL070000
|
Anokhbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Anokhbai
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHILCHIPUR
|
MP-26-002-013-004/64-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914743
|
21/01/2024
|
Bhanwarlal
|
1726002013WL070001
|
Bhanwarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHILCHIPUR
|
MP-26-002-013-004/66
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914744
|
21/01/2024
|
Gangaram
|
1726002013WL070001
|
Gangaram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHILCHIPUR
|
MP-26-002-013-004/66-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914745
|
21/01/2024
|
Gokul
|
1726002013WL070001
|
Gokul
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHILCHIPUR
|
MP-26-002-013-004/67-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914746
|
21/01/2024
|
Radheshyam
|
1726002013WL070001
|
Radheshyam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHILCHIPUR
|
MP-26-002-013-004/67-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914747
|
21/01/2024
|
Lalchand
|
1726002013WL070001
|
Lalchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHILCHIPUR
|
MP-26-002-013-004/69-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914752
|
21/01/2024
|
Radhabai
|
1726002013WL070001
|
Radhabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHILCHIPUR
|
MP-26-002-013-004/69-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914753
|
21/01/2024
|
Kishanlal
|
1726002013WL070001
|
Kishanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHILCHIPUR
|
MP-26-002-013-004/7
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914684
|
21/01/2024
|
Girdhari
|
1726002013WL070000
|
Girdhari
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHILCHIPUR
|
MP-26-002-013-004/71-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914687
|
21/01/2024
|
Mangilal
|
1726002013WL070000
|
Mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHILCHIPUR
|
MP-26-002-013-004/71-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914688
|
21/01/2024
|
Jadav Bai
|
1726002013WL070000
|
Jadav Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
JadavBai
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHILCHIPUR
|
MP-26-002-013-004/75-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914690
|
21/01/2024
|
Manohar
|
1726002013WL070000
|
Manohar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHILCHIPUR
|
MP-26-002-013-004/76-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914691
|
21/01/2024
|
Biram
|
1726002013WL070000
|
Biram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Biram
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHILCHIPUR
|
MP-26-002-013-004/9-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914693
|
21/01/2024
|
Nandram
|
1726002013WL070000
|
Nandram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHILCHIPUR
|
MP-26-002-013-005/51-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914695
|
21/01/2024
|
Shivenarayan
|
1726002013WL070000
|
Shivenarayan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Shivenarayan
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHILCHIPUR
|
MP-26-002-013-005/51-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914696
|
21/01/2024
|
Prabhulal
|
1726002013WL070000
|
Prabhulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHILCHIPUR
|
MP-26-002-013-005/51-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914697
|
21/01/2024
|
Ramchander
|
1726002013WL070000
|
Ramchander
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Ramchander
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHILCHIPUR
|
MP-26-002-013-006/11
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914698
|
21/01/2024
|
Madanlal
|
1726002013WL070000
|
Madanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHILCHIPUR
|
MP-26-002-013-006/39
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914699
|
21/01/2024
|
Ratanlal
|
1726002013WL070000
|
Ratanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHILCHIPUR
|
MP-26-002-013-006/50
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914701
|
21/01/2024
|
Hiralal
|
1726002013WL070000
|
Hiralal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHILCHIPUR
|
MP-26-002-013-006/50
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914702
|
21/01/2024
|
Kanchan bai
|
1726002013WL070000
|
Kanchan bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHILCHIPUR
|
MP-26-002-013-006/52
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914755
|
21/01/2024
|
Devilal
|
1726002013WL070001
|
Devilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHILCHIPUR
|
MP-26-002-013-006/52
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914754
|
21/01/2024
|
Devilal
|
1726002013WL070001
|
Devilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHILCHIPUR
|
MP-26-002-013-006/53
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914758
|
21/01/2024
|
Heeralal
|
1726002013WL070001
|
Heeralal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHILCHIPUR
|
MP-26-002-013-006/55
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914759
|
21/01/2024
|
Hiralal
|
1726002013WL070001
|
Hiralal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHILCHIPUR
|
MP-26-002-013-006/59
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914762
|
21/01/2024
|
Narayan
|
1726002013WL070001
|
Narayan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHILCHIPUR
|
MP-26-002-013-008/1
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914765
|
21/01/2024
|
Krishnabai
|
1726002013WL070001
|
Krishnabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
229
|
KHILCHIPUR
|
MP-26-002-013-008/12-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914766
|
21/01/2024
|
Biramlal
|
1726002013WL070001
|
Biramlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Biramlal
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHILCHIPUR
|
MP-26-002-013-008/13
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914767
|
21/01/2024
|
devilal
|
1726002013WL070001
|
devilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
devilal
|
BANK OF INDIA(508505)
|
|
231
|
KHILCHIPUR
|
MP-26-002-013-008/15-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914768
|
21/01/2024
|
Ramesh
|
1726002013WL070001
|
Ramesh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHILCHIPUR
|
MP-26-002-013-008/19-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914769
|
21/01/2024
|
Banwari
|
1726002013WL070001
|
Banwari
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Banwari
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHILCHIPUR
|
MP-26-002-013-008/20-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914772
|
21/01/2024
|
Gokul
|
1726002013WL070001
|
Gokul
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHILCHIPUR
|
MP-26-002-013-008/23-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914773
|
21/01/2024
|
Kamlesh
|
1726002013WL070001
|
Kamlesh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHILCHIPUR
|
MP-26-002-013-008/23-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914774
|
21/01/2024
|
Suganbai
|
1726002013WL070001
|
Suganbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHILCHIPUR
|
MP-26-002-013-008/6-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914777
|
21/01/2024
|
Kantibai
|
1726002013WL070001
|
Kantibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Kantibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150943
|
150943
|
|
|
|
|
|
|
|
|
237
|
KHILCHIPUR
|
MP-26-002-013-004/71-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914689
|
21/01/2024
|
Dhapubai
|
1726002013WL070000
|
Dhapubai
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Dhapubai
|
HDFC BANK LTD(607152)
|
|
238
|
KHILCHIPUR
|
MP-26-002-065-005/38-B
(MANDAKHEDA)
|
1726002065NRG24210120240915280
|
21/01/2024
|
Lalti Bai
|
1726002065WL070055
|
Lalti Bai
|
00468
|
UBIN0570796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
LaltiBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
239
|
KHILCHIPUR
|
MP-26-002-008-005/50-A
(BAROL)
|
1726002008NRG24210120240916073
|
21/01/2024
|
Hemraj
|
1726002008WL070117
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
240
|
KHILCHIPUR
|
MP-26-002-007-005/13-D
(BARKHEDA)
|
1726002007NRG24210120240915842
|
21/01/2024
|
Banesingh
|
1726002007WL070097
|
Banesingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KHILCHIPUR
|
MP-26-002-007-005/48-C
(BARKHEDA)
|
1726002007NRG24150120240899875
|
21/01/2024
|
Kapil Sharma
|
1726002007WL069258
|
Kapil Sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039261118
|
|
KapilSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHILCHIPUR
|
MP-26-002-007-005/51-A
(BARKHEDA)
|
1726002007NRG24210120240915860
|
21/01/2024
|
Devisingh
|
1726002007WL070097
|
Devisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHILCHIPUR
|
MP-26-002-007-005/80-A
(BARKHEDA)
|
1726002007NRG24210120240915872
|
21/01/2024
|
Kanti bai
|
1726002007WL070097
|
Kanti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHILCHIPUR
|
MP-26-002-008-004/143-B
(BAROL)
|
1726002008NRG24190120240908589
|
21/01/2024
|
Rani Prajapati
|
1726002008WL069702
|
Rani Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
RaniPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHILCHIPUR
|
MP-26-002-065-005/13-C
(MANDAKHEDA)
|
1726002065NRG24210120240915265
|
21/01/2024
|
Pachibai
|
1726002065WL070055
|
Pachibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
Pachibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
246
|
KHILCHIPUR
|
MP-26-002-065-005/34-A
(MANDAKHEDA)
|
1726002065NRG24210120240915277
|
21/01/2024
|
prem Singh
|
1726002065WL070055
|
prem Singh
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
premSingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHILCHIPUR
|
MP-26-002-065-005/38-B
(MANDAKHEDA)
|
1726002065NRG24210120240915279
|
21/01/2024
|
Raju Singh
|
1726002065WL070055
|
Raju Singh
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
RajuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
248
|
KHILCHIPUR
|
MP-26-002-013-004/10-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24200120240914706
|
21/01/2024
|
Geetabai
|
1726002013WL070001
|
Geetabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261118
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
249
|
KHILCHIPUR
|
MP-26-002-065-005/22-B
(MANDAKHEDA)
|
1726002065NRG24210120240915270
|
21/01/2024
|
Ramkanya Bai
|
1726002065WL070055
|
Ramkanya Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
RamkanyaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
KHILCHIPUR
|
MP-26-002-065-005/33-A
(MANDAKHEDA)
|
1726002065NRG24210120240915276
|
21/01/2024
|
Ramswarup
|
1726002065WL070055
|
Ramswarup
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
Ramswarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KHILCHIPUR
|
MP-26-002-065-005/51-A
(MANDAKHEDA)
|
1726002065NRG24210120240915284
|
21/01/2024
|
Satyanarayan
|
1726002065WL070055
|
Satyanarayan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
Satyanarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
KHILCHIPUR
|
MP-26-002-065-005/9-A
(MANDAKHEDA)
|
1726002065NRG24210120240915287
|
21/01/2024
|
Rod Singh
|
1726002065WL070055
|
Rod Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039261118
|
|
RodSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327522
|
327522
|
|
|
|
|
|
|
|