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-26-002-013-004/18-A (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070251
|
04/05/2023
|
Sanjubai
|
1726002WL004194
|
Sanjubai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Sanjubai
|
BANK OF BARODA(606985)
|
2
|
KHILCHIPUR
|
MP-26-002-080-002/143 (SEMLIKANKAD)
|
1726002080NRG24030520230069070
|
04/05/2023
|
Kalu
|
1726002080WL004137
|
Kalu
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
KHILCHIPUR
|
MP-26-002-080-002/190 (SEMLIKANKAD)
|
1726002000NRG24040520230070028
|
04/05/2023
|
Hokam bai
|
1726002WL004187
|
Hokam bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Hokambai
|
BANK OF INDIA(508505)
|
4
|
KHILCHIPUR
|
MP-26-002-080-002/31-B (SEMLIKANKAD)
|
1726002000NRG24040520230070030
|
04/05/2023
|
Radha Bai
|
1726002WL004187
|
Radha Bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
RadhaBai
|
BANK OF BARODA(606985)
|
5
|
KHILCHIPUR
|
MP-26-002-080-002/63 (SEMLIKANKAD)
|
1726002000NRG24040520230070141
|
04/05/2023
|
Mangilal
|
1726002WL004189
|
Mangilal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Mangilal
|
BANK OF BARODA(606985)
|
6
|
KHILCHIPUR
|
MP-26-002-080-005/10 (SEMLIKANKAD)
|
1726002000NRG24040520230070045
|
04/05/2023
|
Devraj Singh
|
1726002WL004187
|
Devraj Singh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
DevrajSingh
|
STATE BANK OF INDIA(508548)
|
7
|
KHILCHIPUR
|
MP-26-002-080-005/112 (SEMLIKANKAD)
|
1726002000NRG24040520230070056
|
04/05/2023
|
Bapulal
|
1726002WL004187
|
Bapulal
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Bapulal
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
KHILCHIPUR
|
MP-26-002-080-005/136 (SEMLIKANKAD)
|
1726002000NRG24040520230070072
|
04/05/2023
|
MAKHAN SINGH
|
1726002WL004187
|
MAKHAN SINGH
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
MAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
9
|
KHILCHIPUR
|
MP-26-002-080-005/164-A (SEMLIKANKAD)
|
1726002000NRG24040520230070087
|
04/05/2023
|
Nandkishor
|
1726002WL004187
|
Nandkishor
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Nandkishor
|
BANK OF BARODA(606985)
|
10
|
KHILCHIPUR
|
MP-26-002-080-005/171 (SEMLIKANKAD)
|
1726002000NRG24040520230070092
|
04/05/2023
|
Ikalesh Kunwar
|
1726002WL004187
|
Ikalesh Kunwar
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
IkaleshKunwar
|
BANK OF BARODA(606985)
|
11
|
KHILCHIPUR
|
MP-26-002-080-005/171 (SEMLIKANKAD)
|
1726002000NRG24040520230070091
|
04/05/2023
|
Rajendra Singh
|
1726002WL004187
|
Rajendra Singh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
RajendraSingh
|
BANK OF BARODA(606985)
|
12
|
KHILCHIPUR
|
MP-26-002-080-005/188 (SEMLIKANKAD)
|
1726002000NRG24040520230070101
|
04/05/2023
|
Jaypal Singh
|
1726002WL004187
|
Jaypal Singh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
JaypalSingh
|
BANK OF BARODA(606985)
|
13
|
KHILCHIPUR
|
MP-26-002-080-005/52-A (SEMLIKANKAD)
|
1726002000NRG24040520230070120
|
04/05/2023
|
Raghuvir Jatav
|
1726002WL004187
|
Raghuvir Jatav
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
RaghuvirJatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
14
|
KHILCHIPUR
|
MP-26-002-080-002/31-B (SEMLIKANKAD)
|
1726002000NRG24040520230070029
|
04/05/2023
|
Mahesh
|
1726002WL004187
|
Mahesh
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
15
|
KHILCHIPUR
|
MP-26-002-004-002/66 (BAGHELA)
|
1726002004NRG24030520230068906
|
04/05/2023
|
devbai
|
1726002004WL004097
|
devbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
devbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
16
|
KHILCHIPUR
|
MP-26-002-004-003/29-B (BAGHELA)
|
1726002004NRG24030520230068914
|
04/05/2023
|
RAMKALANBAI SONDHIYA
|
1726002004WL004097
|
RAMKALANBAI SONDHIYA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
RAMKALANBAISONDHIYA
|
BANK OF INDIA(508505)
|
17
|
KHILCHIPUR
|
MP-26-002-004-003/29a (BAGHELA)
|
1726002004NRG24030520230068915
|
04/05/2023
|
RADHESHYAM
|
1726002004WL004097
|
RADHESHYAM
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
18
|
KHILCHIPUR
|
MP-26-002-013-004/48-A (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070275
|
04/05/2023
|
Mohan
|
1726002WL004194
|
Mohan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Mohan
|
BANK OF INDIA(508505)
|
19
|
KHILCHIPUR
|
MP-26-002-013-007/6 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070312
|
04/05/2023
|
Devsingh
|
1726002WL004194
|
Devsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686942151
|
|
Devsingh
|
BANK OF INDIA(508505)
|
20
|
KHILCHIPUR
|
MP-26-002-039-004/144 (GADIYAKALAN)
|
1726002039NRG24030520230068756
|
04/05/2023
|
Kamaleebai
|
1726002039WL004087
|
Kamaleebai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Kamaleebai
|
BANK OF INDIA(508505)
|
21
|
KHILCHIPUR
|
MP-26-002-039-004/168 (GADIYAKALAN)
|
1726002000NRG24040520230071509
|
04/05/2023
|
biramsingh
|
1726002WL004268
|
biramsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
biramsingh
|
STATE BANK OF INDIA(508548)
|
22
|
KHILCHIPUR
|
MP-26-002-039-004/185-D (GADIYAKALAN)
|
1726002039NRG24030520230068759
|
04/05/2023
|
rambabu
|
1726002039WL004087
|
rambabu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
rambabu
|
BANK OF INDIA(508505)
|
23
|
KHILCHIPUR
|
MP-26-002-039-004/24 (GADIYAKALAN)
|
1726002039NRG24030520230068790
|
04/05/2023
|
DRIYAV VERMA
|
1726002039WL004088
|
DRIYAV VERMA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
DRIYAVVERMA
|
BANK OF INDIA(508505)
|
24
|
KHILCHIPUR
|
MP-26-002-039-004/81 (GADIYAKALAN)
|
1726002000NRG24040520230071524
|
04/05/2023
|
Sundarbai
|
1726002WL004268
|
Sundarbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Sundarbai
|
BANK OF INDIA(508505)
|
25
|
KHILCHIPUR
|
MP-26-002-039-005/23-B (GADIYAKALAN)
|
1726002039NRG24030520230068768
|
04/05/2023
|
Ratanbai
|
1726002039WL004087
|
Ratanbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Ratanbai
|
BANK OF INDIA(508505)
|
26
|
KHILCHIPUR
|
MP-26-002-046-003/122 (HINOTIYA)
|
1726002000NRG24040520230071679
|
04/05/2023
|
RADHESHYAM DANGI
|
1726002WL004288
|
RADHESHYAM DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
RADHESHYAMDANGI
|
BANK OF INDIA(508505)
|
27
|
KHILCHIPUR
|
MP-26-002-046-003/163 (HINOTIYA)
|
1726002000NRG24040520230071680
|
04/05/2023
|
RADHESHYAM DANGI
|
1726002WL004288
|
RADHESHYAM DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
RADHESHYAMDANGI
|
BANK OF INDIA(508505)
|
28
|
KHILCHIPUR
|
MP-26-002-046-003/164 (HINOTIYA)
|
1726002000NRG24040520230071681
|
04/05/2023
|
HAJARILAL DANGI
|
1726002WL004288
|
HAJARILAL DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
HAJARILALDANGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
29
|
KHILCHIPUR
|
MP-26-002-046-003/165 (HINOTIYA)
|
1726002000NRG24040520230071685
|
04/05/2023
|
SHIVNARAYAN DANGI
|
1726002WL004288
|
SHIVNARAYAN DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
SHIVNARAYANDANGI
|
BANK OF INDIA(508505)
|
30
|
KHILCHIPUR
|
MP-26-002-046-003/181-A (HINOTIYA)
|
1726002000NRG24040520230071689
|
04/05/2023
|
RAMESH
|
1726002WL004288
|
RAMESH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
RAMESH
|
BANK OF INDIA(508505)
|
31
|
KHILCHIPUR
|
MP-26-002-046-003/55 (HINOTIYA)
|
1726002000NRG24040520230071693
|
04/05/2023
|
JAGNNATH SINGH
|
1726002WL004288
|
JAGNNATH SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
JAGNNATHSINGH
|
STATE BANK OF INDIA(508548)
|
32
|
KHILCHIPUR
|
MP-26-002-046-003/86 (HINOTIYA)
|
1726002000NRG24040520230071694
|
04/05/2023
|
KESAR BAI
|
1726002WL004288
|
KESAR BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
KESARBAI
|
BANK OF INDIA(508505)
|
33
|
KHILCHIPUR
|
MP-26-002-046-003/99-B (HINOTIYA)
|
1726002000NRG24040520230071700
|
04/05/2023
|
GHNSHYAM DANGI
|
1726002WL004288
|
GHNSHYAM DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
GHNSHYAMDANGI
|
STATE BANK OF INDIA(508548)
|
34
|
KHILCHIPUR
|
MP-26-002-046-003/99-B (HINOTIYA)
|
1726002000NRG24040520230071699
|
04/05/2023
|
LAXMINARAYAN
|
1726002WL004288
|
LAXMINARAYAN
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
35
|
KHILCHIPUR
|
MP-26-002-068-004/176-B (PAPDEL)
|
1726002000NRG24040520230070914
|
04/05/2023
|
Balchand
|
1726002WL004227
|
Balchand
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
15/05/2023
|
|
686942151
|
|
Balchand
|
BANK OF INDIA(508505)
|
36
|
KHILCHIPUR
|
MP-26-002-068-004/275 (PAPDEL)
|
1726002000NRG24040520230070918
|
04/05/2023
|
ASHOK GUPTA
|
1726002WL004227
|
ASHOK GUPTA
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
16/05/2023
|
|
686942151
|
|
ASHOKGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
KHILCHIPUR
|
MP-26-002-080-002/115 (SEMLIKANKAD)
|
1726002080NRG24030520230069093
|
04/05/2023
|
Mangibai
|
1726002080WL004140
|
Mangibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Mangibai
|
BANK OF INDIA(508505)
|
38
|
KHILCHIPUR
|
MP-26-002-080-002/119 (SEMLIKANKAD)
|
1726002080NRG24030520230069085
|
04/05/2023
|
Mangibai
|
1726002080WL004139
|
Mangibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
KHILCHIPUR
|
MP-26-002-080-002/119 (SEMLIKANKAD)
|
1726002080NRG24030520230069084
|
04/05/2023
|
Rodji
|
1726002080WL004139
|
Rodji
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Rodji
|
BANK OF INDIA(508505)
|
40
|
KHILCHIPUR
|
MP-26-002-080-002/123-A (SEMLIKANKAD)
|
1726002000NRG24040520230070132
|
04/05/2023
|
Govind verma
|
1726002WL004189
|
Govind verma
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Govindverma
|
BANK OF INDIA(508505)
|
41
|
KHILCHIPUR
|
MP-26-002-080-002/142 (SEMLIKANKAD)
|
1726002080NRG24030520230069068
|
04/05/2023
|
RODJI VERMA
|
1726002080WL004137
|
RODJI VERMA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
RODJIVERMA
|
STATE BANK OF INDIA(508548)
|
42
|
KHILCHIPUR
|
MP-26-002-080-002/145 (SEMLIKANKAD)
|
1726002080NRG24030520230069078
|
04/05/2023
|
Omprakash Verma
|
1726002080WL004138
|
Omprakash Verma
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
OmprakashVerma
|
BANK OF INDIA(508505)
|
43
|
KHILCHIPUR
|
MP-26-002-080-002/149 (SEMLIKANKAD)
|
1726002080NRG24030520230069080
|
04/05/2023
|
Jagnnath
|
1726002080WL004138
|
Jagnnath
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Jagnnath
|
BANK OF INDIA(508505)
|
44
|
KHILCHIPUR
|
MP-26-002-080-002/184 (SEMLIKANKAD)
|
1726002080NRG24030520230069099
|
04/05/2023
|
Leelabai
|
1726002080WL004140
|
Leelabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
KHILCHIPUR
|
MP-26-002-080-002/184 (SEMLIKANKAD)
|
1726002080NRG24030520230069098
|
04/05/2023
|
Raju
|
1726002080WL004140
|
Raju
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Raju
|
BANK OF INDIA(508505)
|
46
|
KHILCHIPUR
|
MP-26-002-080-002/27 (SEMLIKANKAD)
|
1726002000NRG24040520230071905
|
04/05/2023
|
Amarsingh
|
1726002WL004297
|
Amarsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
47
|
KHILCHIPUR
|
MP-26-002-080-002/32-A (SEMLIKANKAD)
|
1726002000NRG24040520230071907
|
04/05/2023
|
Rambabu Verma
|
1726002WL004297
|
Rambabu Verma
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
RambabuVerma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
48
|
KHILCHIPUR
|
MP-26-002-080-002/64 (SEMLIKANKAD)
|
1726002000NRG24040520230070144
|
04/05/2023
|
Devkaran
|
1726002WL004189
|
Devkaran
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
49
|
KHILCHIPUR
|
MP-26-002-080-003/7 (SEMLIKANKAD)
|
1726002080NRG24040520230070908
|
04/05/2023
|
Parmanand Sharma
|
1726002080WL004226
|
Parmanand Sharma
|
00048
|
BKID0009074
|
12
|
12
|
Processed
|
16/05/2023
|
|
686942151
|
|
ParmanandSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
KHILCHIPUR
|
MP-26-002-080-005/1-A (SEMLIKANKAD)
|
1726002000NRG24040520230070042
|
04/05/2023
|
BHAWARLAL
|
1726002WL004187
|
BHAWARLAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
BHAWARLAL
|
BANK OF INDIA(508505)
|
51
|
KHILCHIPUR
|
MP-26-002-080-005/102 (SEMLIKANKAD)
|
1726002000NRG24040520230070048
|
04/05/2023
|
Bhavar Kunwar
|
1726002WL004187
|
Bhavar Kunwar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
BhavarKunwar
|
BANK OF INDIA(508505)
|
52
|
KHILCHIPUR
|
MP-26-002-080-005/110 (SEMLIKANKAD)
|
1726002000NRG24040520230070051
|
04/05/2023
|
ABHAY SINGH
|
1726002WL004187
|
ABHAY SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
ABHAYSINGH
|
STATE BANK OF INDIA(508548)
|
53
|
KHILCHIPUR
|
MP-26-002-080-005/112 (SEMLIKANKAD)
|
1726002000NRG24040520230070057
|
04/05/2023
|
Krishnabai
|
1726002WL004187
|
Krishnabai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
54
|
KHILCHIPUR
|
MP-26-002-080-005/121 (SEMLIKANKAD)
|
1726002000NRG24040520230070060
|
04/05/2023
|
MANSINGH
|
1726002WL004187
|
MANSINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
55
|
KHILCHIPUR
|
MP-26-002-080-005/123 (SEMLIKANKAD)
|
1726002000NRG24040520230070063
|
04/05/2023
|
Biram Singh Sondhiya
|
1726002WL004187
|
Biram Singh Sondhiya
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
BiramSinghSondhiya
|
BANK OF INDIA(508505)
|
56
|
KHILCHIPUR
|
MP-26-002-080-005/129 (SEMLIKANKAD)
|
1726002000NRG24040520230070068
|
04/05/2023
|
DEVSINGH
|
1726002WL004187
|
DEVSINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
57
|
KHILCHIPUR
|
MP-26-002-080-005/129 (SEMLIKANKAD)
|
1726002000NRG24040520230070069
|
04/05/2023
|
Dhapubai
|
1726002WL004187
|
Dhapubai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
58
|
KHILCHIPUR
|
MP-26-002-080-005/131 (SEMLIKANKAD)
|
1726002000NRG24040520230070070
|
04/05/2023
|
Pappu Singh
|
1726002WL004187
|
Pappu Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
PappuSingh
|
BANK OF INDIA(508505)
|
59
|
KHILCHIPUR
|
MP-26-002-080-005/142 (SEMLIKANKAD)
|
1726002000NRG24040520230070077
|
04/05/2023
|
Mangibai
|
1726002WL004187
|
Mangibai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Mangibai
|
BANK OF INDIA(508505)
|
60
|
KHILCHIPUR
|
MP-26-002-080-005/149 (SEMLIKANKAD)
|
1726002080NRG24030520230069043
|
04/05/2023
|
KALUSINGH
|
1726002080WL004134
|
KALUSINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
61
|
KHILCHIPUR
|
MP-26-002-080-005/15 (SEMLIKANKAD)
|
1726002080NRG24030520230069045
|
04/05/2023
|
Devilal Sondhiya
|
1726002080WL004134
|
Devilal Sondhiya
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
DevilalSondhiya
|
BANK OF INDIA(508505)
|
62
|
KHILCHIPUR
|
MP-26-002-080-005/15 (SEMLIKANKAD)
|
1726002080NRG24030520230069046
|
04/05/2023
|
SUJAN BAI SUNDHIYA
|
1726002080WL004134
|
SUJAN BAI SUNDHIYA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
SUJANBAISUNDHIYA
|
BANK OF INDIA(508505)
|
63
|
KHILCHIPUR
|
MP-26-002-080-005/154 (SEMLIKANKAD)
|
1726002000NRG24040520230070081
|
04/05/2023
|
Chainsingh
|
1726002WL004187
|
Chainsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Chainsingh
|
BANK OF INDIA(508505)
|
64
|
KHILCHIPUR
|
MP-26-002-080-005/154 (SEMLIKANKAD)
|
1726002000NRG24040520230070080
|
04/05/2023
|
Chensingh
|
1726002WL004187
|
Chensingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Chensingh
|
BANK OF INDIA(508505)
|
65
|
KHILCHIPUR
|
MP-26-002-080-005/159 (SEMLIKANKAD)
|
1726002000NRG24040520230070085
|
04/05/2023
|
Shanno Jatav
|
1726002WL004187
|
Shanno Jatav
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
ShannoJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
KHILCHIPUR
|
MP-26-002-080-005/166 (SEMLIKANKAD)
|
1726002000NRG24040520230070147
|
04/05/2023
|
NARMADAPRASAD JATAV
|
1726002WL004189
|
NARMADAPRASAD JATAV
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
NARMADAPRASADJATAV
|
BANK OF INDIA(508505)
|
67
|
KHILCHIPUR
|
MP-26-002-080-005/175 (SEMLIKANKAD)
|
1726002000NRG24040520230070093
|
04/05/2023
|
Chandrapal Singh
|
1726002WL004187
|
Chandrapal Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
ChandrapalSingh
|
PUNJAB NATIONAL BANK(508568)
|
68
|
KHILCHIPUR
|
MP-26-002-080-005/184 (SEMLIKANKAD)
|
1726002000NRG24040520230070096
|
04/05/2023
|
Kamlesh jataw
|
1726002WL004187
|
Kamlesh jataw
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Kamleshjataw
|
BANK OF INDIA(508505)
|
69
|
KHILCHIPUR
|
MP-26-002-080-005/187 (SEMLIKANKAD)
|
1726002000NRG24040520230070098
|
04/05/2023
|
radheshyam
|
1726002WL004187
|
radheshyam
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
70
|
KHILCHIPUR
|
MP-26-002-080-005/187 (SEMLIKANKAD)
|
1726002000NRG24040520230070099
|
04/05/2023
|
Rekha Bai
|
1726002WL004187
|
Rekha Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
71
|
KHILCHIPUR
|
MP-26-002-080-005/41 (SEMLIKANKAD)
|
1726002000NRG24040520230070104
|
04/05/2023
|
Chotu Jatav
|
1726002WL004187
|
Chotu Jatav
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
ChotuJatav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
72
|
KHILCHIPUR
|
MP-26-002-080-005/42 (SEMLIKANKAD)
|
1726002000NRG24040520230070107
|
04/05/2023
|
Badam bai
|
1726002WL004187
|
Badam bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Badambai
|
BANK OF INDIA(508505)
|
73
|
KHILCHIPUR
|
MP-26-002-080-005/44 (SEMLIKANKAD)
|
1726002000NRG24040520230070110
|
04/05/2023
|
Gyarasibai
|
1726002WL004187
|
Gyarasibai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Gyarasibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
KHILCHIPUR
|
MP-26-002-080-005/47 (SEMLIKANKAD)
|
1726002000NRG24040520230070112
|
04/05/2023
|
RAMNATH SINGH
|
1726002WL004187
|
RAMNATH SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
RAMNATHSINGH
|
STATE BANK OF INDIA(508548)
|
75
|
KHILCHIPUR
|
MP-26-002-080-005/50 (SEMLIKANKAD)
|
1726002000NRG24040520230070113
|
04/05/2023
|
DIPCHAND JATAV
|
1726002WL004187
|
DIPCHAND JATAV
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
DIPCHANDJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
KHILCHIPUR
|
MP-26-002-080-005/50 (SEMLIKANKAD)
|
1726002000NRG24040520230070114
|
04/05/2023
|
Prembai
|
1726002WL004187
|
Prembai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Prembai
|
BANK OF INDIA(508505)
|
77
|
KHILCHIPUR
|
MP-26-002-080-005/51 (SEMLIKANKAD)
|
1726002000NRG24040520230070116
|
04/05/2023
|
Prembai Jatav
|
1726002WL004187
|
Prembai Jatav
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
PrembaiJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
KHILCHIPUR
|
MP-26-002-090-001/22 (SHERPURA)
|
1726002090NRG24030520230064953
|
04/05/2023
|
BHAVRIBAI VERMA
|
1726002090WL003921
|
BHAVRIBAI VERMA
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
BHAVRIBAIVERMA
|
BANK OF INDIA(508505)
|
79
|
KHILCHIPUR
|
MP-26-002-090-001/22 (SHERPURA)
|
1726002090NRG24030520230064952
|
04/05/2023
|
KANHIYALAL
|
1726002090WL003921
|
KANHIYALAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
KANHIYALAL
|
STATE BANK OF INDIA(508548)
|
80
|
KHILCHIPUR
|
MP-26-002-090-001/44-B (SHERPURA)
|
1726002090NRG24030520230064901
|
04/05/2023
|
BHARAT SINGH
|
1726002090WL003917
|
BHARAT SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
81
|
KHILCHIPUR
|
MP-26-002-090-003/1 (SHERPURA)
|
1726002090NRG24030520230064966
|
04/05/2023
|
BIHARILAL
|
1726002090WL003922
|
BIHARILAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
BIHARILAL
|
BANK OF INDIA(508505)
|
82
|
KHILCHIPUR
|
MP-26-002-090-003/1 (SHERPURA)
|
1726002090NRG24030520230064967
|
04/05/2023
|
KALI BAI
|
1726002090WL003922
|
KALI BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
83
|
KHILCHIPUR
|
MP-26-002-090-003/1-A (SHERPURA)
|
1726002090NRG24030520230064968
|
04/05/2023
|
KAMAL SINGH
|
1726002090WL003922
|
KAMAL SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
84
|
KHILCHIPUR
|
MP-26-002-090-003/14-A (SHERPURA)
|
1726002090NRG24030520230064941
|
04/05/2023
|
ABHISHEK JATAV
|
1726002090WL003920
|
ABHISHEK JATAV
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
686942151
|
|
ABHISHEKJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
KHILCHIPUR
|
MP-26-002-090-003/14-B (SHERPURA)
|
1726002090NRG24030520230064942
|
04/05/2023
|
DEEPAK JATAV
|
1726002090WL003920
|
DEEPAK JATAV
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
DEEPAKJATAV
|
BANK OF INDIA(508505)
|
86
|
KHILCHIPUR
|
MP-26-002-090-003/15-A (SHERPURA)
|
1726002090NRG24030520230064943
|
04/05/2023
|
BABU LAL
|
1726002090WL003920
|
BABU LAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
BABULAL
|
BANK OF INDIA(508505)
|
87
|
KHILCHIPUR
|
MP-26-002-090-003/15-A (SHERPURA)
|
1726002090NRG24030520230064944
|
04/05/2023
|
Krishna jatav
|
1726002090WL003920
|
Krishna jatav
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Krishnajatav
|
BANK OF INDIA(508505)
|
88
|
KHILCHIPUR
|
MP-26-002-090-003/15-C (SHERPURA)
|
1726002090NRG24030520230064945
|
04/05/2023
|
GOKUL JATAV
|
1726002090WL003920
|
GOKUL JATAV
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
GOKULJATAV
|
UCO BANK(607066)
|
89
|
KHILCHIPUR
|
MP-26-002-090-003/16 (SHERPURA)
|
1726002090NRG24030520230064948
|
04/05/2023
|
JAMANABAI
|
1726002090WL003920
|
JAMANABAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
JAMANABAI
|
BANK OF INDIA(508505)
|
90
|
KHILCHIPUR
|
MP-26-002-090-003/16-A (SHERPURA)
|
1726002090NRG24030520230064949
|
04/05/2023
|
LOKENDRA
|
1726002090WL003920
|
LOKENDRA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
LOKENDRA
|
BANK OF INDIA(508505)
|
91
|
KHILCHIPUR
|
MP-26-002-090-003/16-B (SHERPURA)
|
1726002090NRG24030520230064950
|
04/05/2023
|
RAVI
|
1726002090WL003920
|
RAVI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
RAVI
|
BANK OF INDIA(508505)
|
92
|
KHILCHIPUR
|
MP-26-002-090-003/17 (SHERPURA)
|
1726002090NRG24030520230064903
|
04/05/2023
|
LALTA JATAV
|
1726002090WL003917
|
LALTA JATAV
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
LALTAJATAV
|
BANK OF INDIA(508505)
|
93
|
KHILCHIPUR
|
MP-26-002-090-003/17 (SHERPURA)
|
1726002090NRG24030520230064902
|
04/05/2023
|
OMPRAKASH
|
1726002090WL003917
|
OMPRAKASH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
94
|
KHILCHIPUR
|
MP-26-002-090-003/2 (SHERPURA)
|
1726002090NRG24030520230064935
|
04/05/2023
|
DROPTIBAI
|
1726002090WL003919
|
DROPTIBAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
DROPTIBAI
|
BANK OF INDIA(508505)
|
95
|
KHILCHIPUR
|
MP-26-002-090-003/23 (SHERPURA)
|
1726002090NRG24030520230064884
|
04/05/2023
|
DARIYAV BAI
|
1726002090WL003916
|
DARIYAV BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
DARIYAVBAI
|
BANK OF INDIA(508505)
|
96
|
KHILCHIPUR
|
MP-26-002-090-003/23-A (SHERPURA)
|
1726002090NRG24030520230064885
|
04/05/2023
|
DEVI SINGH
|
1726002090WL003916
|
DEVI SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
97
|
KHILCHIPUR
|
MP-26-002-090-003/36 (SHERPURA)
|
1726002090NRG24030520230064937
|
04/05/2023
|
MAVSINGH
|
1726002090WL003919
|
MAVSINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
MAVSINGH
|
BANK OF INDIA(508505)
|
98
|
KHILCHIPUR
|
MP-26-002-090-003/5-A (SHERPURA)
|
1726002090NRG24030520230064889
|
04/05/2023
|
CHANDER SINGH
|
1726002090WL003916
|
CHANDER SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
CHANDERSINGH
|
BANK OF INDIA(508505)
|
99
|
KHILCHIPUR
|
MP-26-002-090-005/3 (SHERPURA)
|
1726002090NRG24030520230064914
|
04/05/2023
|
MANOHAR SINGH
|
1726002090WL003917
|
MANOHAR SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
100
|
KHILCHIPUR
|
MP-26-002-090-005/3-B (SHERPURA)
|
1726002090NRG24030520230064915
|
04/05/2023
|
MOHANKUNVAR
|
1726002090WL003917
|
MOHANKUNVAR
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
MOHANKUNVAR
|
BANK OF INDIA(508505)
|
101
|
KHILCHIPUR
|
MP-26-002-090-005/8 (SHERPURA)
|
1726002090NRG24030520230064939
|
04/05/2023
|
KANSINGH
|
1726002090WL003919
|
KANSINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
KANSINGH
|
BANK OF INDIA(508505)
|
102
|
KHILCHIPUR
|
MP-26-002-090-005/8 (SHERPURA)
|
1726002090NRG24030520230064940
|
04/05/2023
|
RAJKUNVAR RAJPUT
|
1726002090WL003919
|
RAJKUNVAR RAJPUT
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
RAJKUNVARRAJPUT
|
BANK OF INDIA(508505)
|
103
|
KHILCHIPUR
|
MP-26-002-090-006/20-A (SHERPURA)
|
1726002090NRG24030520230064971
|
04/05/2023
|
BIRAMSINGH
|
1726002090WL003922
|
BIRAMSINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
BIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
KHILCHIPUR
|
MP-26-002-090-006/31-A (SHERPURA)
|
1726002000NRG24040520230070173
|
04/05/2023
|
DAYALSINGH
|
1726002WL004191
|
DAYALSINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
DAYALSINGH
|
STATE BANK OF INDIA(508548)
|
105
|
KHILCHIPUR
|
MP-26-002-090-006/50-B (SHERPURA)
|
1726002090NRG24030520230064897
|
04/05/2023
|
Ramesh
|
1726002090WL003916
|
Ramesh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Ramesh
|
BANK OF INDIA(508505)
|
106
|
KHILCHIPUR
|
MP-26-002-090-006/51-A (SHERPURA)
|
1726002090NRG24030520230064981
|
04/05/2023
|
Sanju Bai
|
1726002090WL003922
|
Sanju Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
SanjuBai
|
BANK OF INDIA(508505)
|
107
|
KHILCHIPUR
|
MP-26-002-090-006/53 (SHERPURA)
|
1726002090NRG24030520230064917
|
04/05/2023
|
HEMLATABAI SONDHIYA
|
1726002090WL003917
|
HEMLATABAI SONDHIYA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
HEMLATABAISONDHIYA
|
BANK OF INDIA(508505)
|
108
|
KHILCHIPUR
|
MP-26-002-090-006/53-A (SHERPURA)
|
1726002090NRG24030520230064918
|
04/05/2023
|
rakesh
|
1726002090WL003917
|
rakesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
rakesh
|
BANK OF INDIA(508505)
|
109
|
KHILCHIPUR
|
MP-26-002-090-006/54-A (SHERPURA)
|
1726002090NRG24030520230064963
|
04/05/2023
|
LAL SINGH
|
1726002090WL003921
|
LAL SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
KHILCHIPUR
|
MP-26-002-090-006/58-D (SHERPURA)
|
1726002090NRG24030520230064924
|
04/05/2023
|
Chandrakala
|
1726002090WL003917
|
Chandrakala
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Chandrakala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135264
|
135264
|
|
|
|
|
|
|
|
111
|
KHILCHIPUR
|
MP-26-002-039-005/46 (GADIYAKALAN)
|
1726002039NRG24030520230068774
|
04/05/2023
|
ASHA
|
1726002039WL004087
|
ASHA
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
ASHA
|
BANK OF INDIA(508505)
|
112
|
KHILCHIPUR
|
MP-26-002-080-005/132 (SEMLIKANKAD)
|
1726002080NRG24030520230069051
|
04/05/2023
|
Rajnibai
|
1726002080WL004135
|
Rajnibai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Rajnibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
113
|
KHILCHIPUR
|
MP-26-002-090-003/11-B (SHERPURA)
|
1726002090NRG24030520230064933
|
04/05/2023
|
DURGAPRASAD
|
1726002090WL003919
|
DURGAPRASAD
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
DURGAPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
114
|
KHILCHIPUR
|
MP-26-002-047-001/509 (JAMONIYA)
|
1726002000NRG24040520230075334
|
04/05/2023
|
JAGDISH DANGI
|
1726002WL004459
|
JAGDISH DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
JAGDISHDANGI
|
BANK OF INDIA(508505)
|
115
|
KHILCHIPUR
|
MP-26-002-047-001/509 (JAMONIYA)
|
1726002000NRG24040520230075333
|
04/05/2023
|
MAMTA
|
1726002WL004459
|
MAMTA
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
116
|
KHILCHIPUR
|
MP-26-002-039-004/91-A (GADIYAKALAN)
|
1726002039NRG24030520230068794
|
04/05/2023
|
Gabbersingh
|
1726002039WL004088
|
Gabbersingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Gabbersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
117
|
KHILCHIPUR
|
MP-26-002-080-002/51-A (SEMLIKANKAD)
|
1726002000NRG24040520230070031
|
04/05/2023
|
Balu Singh Sisodiya
|
1726002WL004187
|
Balu Singh Sisodiya
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
BaluSinghSisodiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
118
|
KHILCHIPUR
|
MP-26-002-010-004/208 (BAWDIKHEDA JAGIR)
|
1726002010NRG24040520230075048
|
04/05/2023
|
sumitra bai
|
1726002010WL004444
|
sumitra bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
119
|
KHILCHIPUR
|
MP-26-002-010-004/9-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24040520230075049
|
04/05/2023
|
vikram
|
1726002010WL004444
|
vikram
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
vikram
|
BANK OF INDIA(508505)
|
120
|
KHILCHIPUR
|
MP-26-002-010-004/95 (BAWDIKHEDA JAGIR)
|
1726002010NRG24040520230075050
|
04/05/2023
|
bharatsingh
|
1726002010WL004444
|
bharatsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
121
|
KHILCHIPUR
|
MP-26-002-010-005/43-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24040520230075056
|
04/05/2023
|
bali bai
|
1726002010WL004444
|
bali bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
balibai
|
BANK OF INDIA(508505)
|
122
|
KHILCHIPUR
|
MP-26-002-010-005/60-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24040520230075058
|
04/05/2023
|
kamal singh
|
1726002010WL004444
|
kamal singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
123
|
KHILCHIPUR
|
MP-26-002-010-005/60-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24040520230075059
|
04/05/2023
|
namskunwar
|
1726002010WL004444
|
namskunwar
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
namskunwar
|
BANK OF INDIA(508505)
|
124
|
KHILCHIPUR
|
MP-26-002-039-004/121 (GADIYAKALAN)
|
1726002000NRG24040520230071499
|
04/05/2023
|
PANBAI
|
1726002WL004268
|
PANBAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
PANBAI
|
BANK OF INDIA(508505)
|
125
|
KHILCHIPUR
|
MP-26-002-039-004/129-A (GADIYAKALAN)
|
1726002000NRG24040520230071504
|
04/05/2023
|
Bharatsingh
|
1726002WL004268
|
Bharatsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686942151
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
KHILCHIPUR
|
MP-26-002-039-004/185 (GADIYAKALAN)
|
1726002039NRG24030520230068758
|
04/05/2023
|
GEETABAI
|
1726002039WL004087
|
GEETABAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
127
|
KHILCHIPUR
|
MP-26-002-039-004/185-D (GADIYAKALAN)
|
1726002039NRG24030520230068760
|
04/05/2023
|
Rachanabai
|
1726002039WL004087
|
Rachanabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Rachanabai
|
BANK OF INDIA(508505)
|
128
|
KHILCHIPUR
|
MP-26-002-039-004/29-A (GADIYAKALAN)
|
1726002000NRG24040520230071514
|
04/05/2023
|
Ramkanya Bai
|
1726002WL004268
|
Ramkanya Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
RamkanyaBai
|
BANK OF INDIA(508505)
|
129
|
KHILCHIPUR
|
MP-26-002-039-004/29-A (GADIYAKALAN)
|
1726002000NRG24040520230071513
|
04/05/2023
|
Surendra
|
1726002WL004268
|
Surendra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686942151
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
KHILCHIPUR
|
MP-26-002-039-004/76-A (GADIYAKALAN)
|
1726002039NRG24030520230068761
|
04/05/2023
|
Fulsingh
|
1726002039WL004087
|
Fulsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Fulsingh
|
BANK OF INDIA(508505)
|
131
|
KHILCHIPUR
|
MP-26-002-039-004/78 (GADIYAKALAN)
|
1726002039NRG24030520230068762
|
04/05/2023
|
PRATAPSINGH
|
1726002039WL004087
|
PRATAPSINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
PRATAPSINGH
|
BANK OF INDIA(508505)
|
132
|
KHILCHIPUR
|
MP-26-002-039-004/78 (GADIYAKALAN)
|
1726002039NRG24030520230068763
|
04/05/2023
|
SHANTABAI
|
1726002039WL004087
|
SHANTABAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
133
|
KHILCHIPUR
|
MP-26-002-046-003/165 (HINOTIYA)
|
1726002000NRG24040520230071684
|
04/05/2023
|
ANAR BAI
|
1726002WL004288
|
ANAR BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
ANARBAI
|
BANK OF INDIA(508505)
|
134
|
KHILCHIPUR
|
MP-26-002-046-003/165 (HINOTIYA)
|
1726002000NRG24040520230071683
|
04/05/2023
|
BHAGIRATH DANGI
|
1726002WL004288
|
BHAGIRATH DANGI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
BHAGIRATHDANGI
|
BANK OF INDIA(508505)
|
135
|
KHILCHIPUR
|
MP-26-002-047-001/223 (JAMONIYA)
|
1726002000NRG24040520230075321
|
04/05/2023
|
Kalabai
|
1726002WL004459
|
Kalabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Kalabai
|
BANK OF INDIA(508505)
|
136
|
KHILCHIPUR
|
MP-26-002-080-005/169 (SEMLIKANKAD)
|
1726002000NRG24040520230070089
|
04/05/2023
|
Jayraj Singh
|
1726002WL004187
|
Jayraj Singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
JayrajSingh
|
BANK OF INDIA(508505)
|
137
|
KHILCHIPUR
|
MP-26-002-090-003/23-A (SHERPURA)
|
1726002090NRG24030520230064886
|
04/05/2023
|
Balab Bai
|
1726002090WL003916
|
Balab Bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
BalabBai
|
BANK OF INDIA(508505)
|
138
|
KHILCHIPUR
|
MP-26-002-090-003/3-A (SHERPURA)
|
1726002090NRG24030520230064909
|
04/05/2023
|
Dariyav Bai
|
1726002090WL003917
|
Dariyav Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
DariyavBai
|
BANK OF INDIA(508505)
|
139
|
KHILCHIPUR
|
MP-26-002-090-006/20-A (SHERPURA)
|
1726002090NRG24030520230064972
|
04/05/2023
|
RATANBAI
|
1726002090WL003922
|
RATANBAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
RATANBAI
|
BANK OF INDIA(508505)
|
140
|
KHILCHIPUR
|
MP-26-002-090-006/58-B (SHERPURA)
|
1726002090NRG24030520230064921
|
04/05/2023
|
Lalsingh
|
1726002090WL003917
|
Lalsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
141
|
KHILCHIPUR
|
MP-26-002-013-002/14 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070222
|
04/05/2023
|
Radhabai
|
1726002WL004194
|
Radhabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
142
|
KHILCHIPUR
|
MP-26-002-013-004/41 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070269
|
04/05/2023
|
Dariyavbai
|
1726002WL004194
|
Dariyavbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Dariyavbai
|
STATE BANK OF INDIA(508548)
|
143
|
KHILCHIPUR
|
MP-26-002-013-004/7-B (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070286
|
04/05/2023
|
Mangilal
|
1726002WL004194
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Mangilal
|
CENTRAL BANK OF INDIA(607115)
|
144
|
KHILCHIPUR
|
MP-26-002-013-005/48 (BHAWANIPURA(DHAND))
|
1726002013NRG24030520230064248
|
04/05/2023
|
Nourangbai
|
1726002013WL003899
|
Nourangbai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686942151
|
|
Nourangbai
|
STATE BANK OF INDIA(508548)
|
145
|
KHILCHIPUR
|
MP-26-002-013-006/45-B (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070298
|
04/05/2023
|
Bhulibai
|
1726002WL004194
|
Bhulibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Bhulibai
|
BANK OF INDIA(508505)
|
146
|
KHILCHIPUR
|
MP-26-002-013-006/58-C (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070304
|
04/05/2023
|
Gulabsingh
|
1726002WL004194
|
Gulabsingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686942151
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
KHILCHIPUR
|
MP-26-002-013-006/7-C (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070309
|
04/05/2023
|
Kalibai
|
1726002WL004194
|
Kalibai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686942151
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
148
|
KHILCHIPUR
|
MP-26-002-013-006/9-D (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070311
|
04/05/2023
|
Rajesh
|
1726002WL004194
|
Rajesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Rajesh
|
BANK OF BARODA(606985)
|
149
|
KHILCHIPUR
|
MP-26-002-013-008/18 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070317
|
04/05/2023
|
Guddibai
|
1726002WL004194
|
Guddibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Guddibai
|
BANK OF INDIA(508505)
|
150
|
KHILCHIPUR
|
MP-26-002-029-002/129 (DHABLIKALAN)
|
1726002000NRG24040520230071026
|
04/05/2023
|
mangilal
|
1726002WL004237
|
mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
mangilal
|
BANK OF INDIA(508505)
|
151
|
KHILCHIPUR
|
MP-26-002-029-002/129 (DHABLIKALAN)
|
1726002000NRG24040520230071027
|
04/05/2023
|
setanbai
|
1726002WL004237
|
setanbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
setanbai
|
BANK OF INDIA(508505)
|
152
|
KHILCHIPUR
|
MP-26-002-029-002/129-A (DHABLIKALAN)
|
1726002000NRG24040520230071028
|
04/05/2023
|
bharatsingh
|
1726002WL004237
|
bharatsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
153
|
KHILCHIPUR
|
MP-26-002-029-002/166 (DHABLIKALAN)
|
1726002000NRG24040520230071030
|
04/05/2023
|
durgaprasad
|
1726002WL004237
|
durgaprasad
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
154
|
KHILCHIPUR
|
MP-26-002-029-002/166-A (DHABLIKALAN)
|
1726002000NRG24040520230071031
|
04/05/2023
|
rajender kumar
|
1726002WL004237
|
rajender kumar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
rajenderkumar
|
BANK OF INDIA(508505)
|
155
|
KHILCHIPUR
|
MP-26-002-029-002/166-B (DHABLIKALAN)
|
1726002000NRG24040520230071033
|
04/05/2023
|
deelip
|
1726002WL004237
|
deelip
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
deelip
|
BANK OF INDIA(508505)
|
156
|
KHILCHIPUR
|
MP-26-002-029-002/166-B (DHABLIKALAN)
|
1726002000NRG24040520230071034
|
04/05/2023
|
Manisha
|
1726002WL004237
|
Manisha
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
157
|
KHILCHIPUR
|
MP-26-002-029-002/60-A (DHABLIKALAN)
|
1726002029NRG24040520230071020
|
04/05/2023
|
tawar lal
|
1726002029WL004236
|
tawar lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
tawarlal
|
BANK OF INDIA(508505)
|
158
|
KHILCHIPUR
|
MP-26-002-029-002/81 (DHABLIKALAN)
|
1726002029NRG24040520230071022
|
04/05/2023
|
gokulparshad
|
1726002029WL004236
|
gokulparshad
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
gokulparshad
|
BANK OF INDIA(508505)
|
159
|
KHILCHIPUR
|
MP-26-002-039-004/193 (GADIYAKALAN)
|
1726002000NRG24040520230071512
|
04/05/2023
|
Mangubai
|
1726002WL004268
|
Mangubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Mangubai
|
BANK OF INDIA(508505)
|
160
|
KHILCHIPUR
|
MP-26-002-039-004/71-A (GADIYAKALAN)
|
1726002000NRG24040520230071520
|
04/05/2023
|
Sujan Bai
|
1726002WL004268
|
Sujan Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
SujanBai
|
BANK OF INDIA(508505)
|
161
|
KHILCHIPUR
|
MP-26-002-039-004/81-A (GADIYAKALAN)
|
1726002000NRG24040520230071525
|
04/05/2023
|
Bhawarlal
|
1726002WL004268
|
Bhawarlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Bhawarlal
|
BANK OF INDIA(508505)
|
162
|
KHILCHIPUR
|
MP-26-002-039-005/17-A (GADIYAKALAN)
|
1726002039NRG24030520230068764
|
04/05/2023
|
Pur Singh
|
1726002039WL004087
|
Pur Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
PurSingh
|
STATE BANK OF INDIA(508548)
|
163
|
KHILCHIPUR
|
MP-26-002-068-004/207-B (PAPDEL)
|
1726002000NRG24040520230070916
|
04/05/2023
|
Rodi
|
1726002WL004227
|
Rodi
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
15/05/2023
|
|
686942151
|
|
Rodi
|
BANK OF INDIA(508505)
|
164
|
KHILCHIPUR
|
MP-26-002-068-004/274 (PAPDEL)
|
1726002000NRG24040520230070917
|
04/05/2023
|
Kamla Bai
|
1726002WL004227
|
Kamla Bai
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
15/05/2023
|
|
686942151
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
165
|
KHILCHIPUR
|
MP-26-002-080-005/163 (SEMLIKANKAD)
|
1726002000NRG24040520230070086
|
04/05/2023
|
Lokendra singh
|
1726002WL004187
|
Lokendra singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Lokendrasingh
|
IDBI BANK(607095)
|
166
|
KHILCHIPUR
|
MP-26-002-080-005/40 (SEMLIKANKAD)
|
1726002000NRG24040520230070102
|
04/05/2023
|
PAPPU
|
1726002WL004187
|
PAPPU
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
PAPPU
|
BANK OF INDIA(508505)
|
167
|
KHILCHIPUR
|
MP-26-002-090-003/19-D (SHERPURA)
|
1726002090NRG24030520230064905
|
04/05/2023
|
BABLU
|
1726002090WL003917
|
BABLU
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
168
|
KHILCHIPUR
|
MP-26-002-090-006/20-D (SHERPURA)
|
1726002090NRG24030520230064974
|
04/05/2023
|
MUKESH
|
1726002090WL003922
|
MUKESH
|
00354
|
PUNB0683500
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
169
|
KHILCHIPUR
|
MP-26-002-004-003/153 (BAGHELA)
|
1726002004NRG24030520230068909
|
04/05/2023
|
bajesingh
|
1726002004WL004097
|
bajesingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
bajesingh
|
STATE BANK OF INDIA(508548)
|
170
|
KHILCHIPUR
|
MP-26-002-004-003/99 (BAGHELA)
|
1726002004NRG24030520230068920
|
04/05/2023
|
beeram
|
1726002004WL004097
|
beeram
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
beeram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
171
|
KHILCHIPUR
|
MP-26-002-013-006/20-B (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070290
|
04/05/2023
|
Sumitrabai
|
1726002WL004194
|
Sumitrabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
172
|
KHILCHIPUR
|
MP-26-002-080-002/115 (SEMLIKANKAD)
|
1726002080NRG24030520230069092
|
04/05/2023
|
KESHAR
|
1726002080WL004140
|
KESHAR
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
173
|
KHILCHIPUR
|
MP-26-002-080-002/123 (SEMLIKANKAD)
|
1726002000NRG24040520230070131
|
04/05/2023
|
Mansingh
|
1726002WL004189
|
Mansingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
174
|
KHILCHIPUR
|
MP-26-002-080-002/127 (SEMLIKANKAD)
|
1726002080NRG24030520230069095
|
04/05/2023
|
Dugaprshad
|
1726002080WL004140
|
Dugaprshad
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Dugaprshad
|
STATE BANK OF INDIA(508548)
|
175
|
KHILCHIPUR
|
MP-26-002-080-002/144 (SEMLIKANKAD)
|
1726002080NRG24030520230069074
|
04/05/2023
|
NATHU LAL
|
1726002080WL004138
|
NATHU LAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
NATHULAL
|
STATE BANK OF INDIA(508548)
|
176
|
KHILCHIPUR
|
MP-26-002-080-002/146 (SEMLIKANKAD)
|
1726002080NRG24030520230069079
|
04/05/2023
|
Ramcharan verma
|
1726002080WL004138
|
Ramcharan verma
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Ramcharanverma
|
STATE BANK OF INDIA(508548)
|
177
|
KHILCHIPUR
|
MP-26-002-080-002/187 (SEMLIKANKAD)
|
1726002080NRG24030520230069089
|
04/05/2023
|
Badrilal
|
1726002080WL004139
|
Badrilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
178
|
KHILCHIPUR
|
MP-26-002-080-002/43 (SEMLIKANKAD)
|
1726002000NRG24040520230070136
|
04/05/2023
|
Badrilal
|
1726002WL004189
|
Badrilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
179
|
KHILCHIPUR
|
MP-26-002-080-002/5 (SEMLIKANKAD)
|
1726002080NRG24030520230069073
|
04/05/2023
|
Pirulal varma
|
1726002080WL004137
|
Pirulal varma
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Pirulalvarma
|
STATE BANK OF INDIA(508548)
|
180
|
KHILCHIPUR
|
MP-26-002-080-002/64 (SEMLIKANKAD)
|
1726002000NRG24040520230070143
|
04/05/2023
|
Dropati Bai
|
1726002WL004189
|
Dropati Bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
DropatiBai
|
STATE BANK OF INDIA(508548)
|
181
|
KHILCHIPUR
|
MP-26-002-080-003/26-A (SEMLIKANKAD)
|
1726002000NRG24040520230070034
|
04/05/2023
|
Gouri Shankar
|
1726002WL004187
|
Gouri Shankar
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
GouriShankar
|
BANK OF INDIA(508505)
|
182
|
KHILCHIPUR
|
MP-26-002-080-003/6 (SEMLIKANKAD)
|
1726002080NRG24040520230070905
|
04/05/2023
|
Mahesh Kumar Sharma
|
1726002080WL004226
|
Mahesh Kumar Sharma
|
00415
|
SBIN0006044
|
12
|
12
|
Processed
|
15/05/2023
|
|
686942151
|
|
MaheshKumarSharma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
183
|
KHILCHIPUR
|
MP-26-002-080-005/10 (SEMLIKANKAD)
|
1726002000NRG24040520230070043
|
04/05/2023
|
Mohan Singh
|
1726002WL004187
|
Mohan Singh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
184
|
KHILCHIPUR
|
MP-26-002-080-005/124 (SEMLIKANKAD)
|
1726002000NRG24040520230070065
|
04/05/2023
|
KAMAL SINGH
|
1726002WL004187
|
KAMAL SINGH
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
185
|
KHILCHIPUR
|
MP-26-002-080-005/14 (SEMLIKANKAD)
|
1726002000NRG24040520230070073
|
04/05/2023
|
RATAN LAL
|
1726002WL004187
|
RATAN LAL
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
186
|
KHILCHIPUR
|
MP-26-002-080-005/146 (SEMLIKANKAD)
|
1726002080NRG24030520230069052
|
04/05/2023
|
RAJU
|
1726002080WL004135
|
RAJU
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
187
|
KHILCHIPUR
|
MP-26-002-080-005/159 (SEMLIKANKAD)
|
1726002000NRG24040520230070084
|
04/05/2023
|
Jitendra jatav
|
1726002WL004187
|
Jitendra jatav
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Jitendrajatav
|
STATE BANK OF INDIA(508548)
|
188
|
KHILCHIPUR
|
MP-26-002-080-005/43 (SEMLIKANKAD)
|
1726002000NRG24040520230070109
|
04/05/2023
|
Bhagwatibai
|
1726002WL004187
|
Bhagwatibai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Bhagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
KHILCHIPUR
|
MP-26-002-090-003/2 (SHERPURA)
|
1726002090NRG24030520230064934
|
04/05/2023
|
RATANLAL
|
1726002090WL003919
|
RATANLAL
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
190
|
KHILCHIPUR
|
MP-26-002-090-003/23 (SHERPURA)
|
1726002090NRG24030520230064883
|
04/05/2023
|
SHIVSINGH SONDHIYA
|
1726002090WL003916
|
SHIVSINGH SONDHIYA
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
SHIVSINGHSONDHIYA
|
BANK OF BARODA(606985)
|
191
|
KHILCHIPUR
|
MP-26-002-090-006/37 (SHERPURA)
|
1726002090NRG24030520230064960
|
04/05/2023
|
PARIBAI SONDHYA
|
1726002090WL003921
|
PARIBAI SONDHYA
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
PARIBAISONDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31173
|
31173
|
|
|
|
|
|
|
|
192
|
KHILCHIPUR
|
MP-26-002-039-004/91-A (GADIYAKALAN)
|
1726002039NRG24030520230068795
|
04/05/2023
|
RAMKALABAI
|
1726002039WL004088
|
RAMKALABAI
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
RAMKALABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
193
|
KHILCHIPUR
|
MP-26-002-004-002/39 (BAGHELA)
|
1726002004NRG24030520230068901
|
04/05/2023
|
bagirath
|
1726002004WL004097
|
bagirath
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
bagirath
|
STATE BANK OF INDIA(508548)
|
194
|
KHILCHIPUR
|
MP-26-002-004-002/39 (BAGHELA)
|
1726002004NRG24030520230068902
|
04/05/2023
|
Bhagirath
|
1726002004WL004097
|
Bhagirath
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
195
|
KHILCHIPUR
|
MP-26-002-004-002/53 (BAGHELA)
|
1726002004NRG24030520230068904
|
04/05/2023
|
kesar
|
1726002004WL004097
|
kesar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
kesar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
KHILCHIPUR
|
MP-26-002-004-002/53 (BAGHELA)
|
1726002004NRG24030520230068903
|
04/05/2023
|
kesarsingh
|
1726002004WL004097
|
kesarsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
kesarsingh
|
BANK OF INDIA(508505)
|
197
|
KHILCHIPUR
|
MP-26-002-004-002/66 (BAGHELA)
|
1726002004NRG24030520230068905
|
04/05/2023
|
samandersingh
|
1726002004WL004097
|
samandersingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
samandersingh
|
STATE BANK OF INDIA(508548)
|
198
|
KHILCHIPUR
|
MP-26-002-004-003/104 (BAGHELA)
|
1726002004NRG24030520230068908
|
04/05/2023
|
lilabai
|
1726002004WL004097
|
lilabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
199
|
KHILCHIPUR
|
MP-26-002-004-003/104 (BAGHELA)
|
1726002004NRG24030520230068907
|
04/05/2023
|
shankarlal
|
1726002004WL004097
|
shankarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
200
|
KHILCHIPUR
|
MP-26-002-004-003/153 (BAGHELA)
|
1726002004NRG24030520230068910
|
04/05/2023
|
RATANBAI
|
1726002004WL004097
|
RATANBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
201
|
KHILCHIPUR
|
MP-26-002-004-003/153-A (BAGHELA)
|
1726002004NRG24030520230068911
|
04/05/2023
|
kalibai
|
1726002004WL004097
|
kalibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
202
|
KHILCHIPUR
|
MP-26-002-004-003/29 (BAGHELA)
|
1726002004NRG24030520230068912
|
04/05/2023
|
gangaram
|
1726002004WL004097
|
gangaram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
203
|
KHILCHIPUR
|
MP-26-002-004-003/29 (BAGHELA)
|
1726002004NRG24030520230068913
|
04/05/2023
|
mangibai
|
1726002004WL004097
|
mangibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
204
|
KHILCHIPUR
|
MP-26-002-004-003/29a (BAGHELA)
|
1726002004NRG24030520230068916
|
04/05/2023
|
BADAMBAI
|
1726002004WL004097
|
BADAMBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
BADAMBAI
|
STATE BANK OF INDIA(508548)
|
205
|
KHILCHIPUR
|
MP-26-002-004-003/37 (BAGHELA)
|
1726002004NRG24030520230068917
|
04/05/2023
|
devilal
|
1726002004WL004097
|
devilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
206
|
KHILCHIPUR
|
MP-26-002-004-003/37 (BAGHELA)
|
1726002004NRG24030520230068918
|
04/05/2023
|
krshanabai
|
1726002004WL004097
|
krshanabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
krshanabai
|
STATE BANK OF INDIA(508548)
|
207
|
KHILCHIPUR
|
MP-26-002-004-003/99 (BAGHELA)
|
1726002004NRG24030520230068921
|
04/05/2023
|
KelashBai
|
1726002004WL004097
|
KelashBai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
KelashBai
|
STATE BANK OF INDIA(508548)
|
208
|
KHILCHIPUR
|
MP-26-002-009-001/80 (BAWDIKHEDA)
|
1726002000NRG24040520230075264
|
04/05/2023
|
radhabai
|
1726002WL004456
|
radhabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
209
|
KHILCHIPUR
|
MP-26-002-013-002/3 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070231
|
04/05/2023
|
Kanchanbai
|
1726002WL004194
|
Kanchanbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
210
|
KHILCHIPUR
|
MP-26-002-013-002/3-B (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070235
|
04/05/2023
|
Chandrakaln
|
1726002WL004194
|
Chandrakaln
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Chandrakaln
|
STATE BANK OF INDIA(508548)
|
211
|
KHILCHIPUR
|
MP-26-002-013-002/3-C (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070237
|
04/05/2023
|
Rajubai
|
1726002WL004194
|
Rajubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Rajubai
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
KHILCHIPUR
|
MP-26-002-013-002/4-A (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070238
|
04/05/2023
|
Bhagwansingh
|
1726002WL004194
|
Bhagwansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
213
|
KHILCHIPUR
|
MP-26-002-013-004/15-A (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070247
|
04/05/2023
|
Reshambai
|
1726002WL004194
|
Reshambai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Reshambai
|
STATE BANK OF INDIA(508548)
|
214
|
KHILCHIPUR
|
MP-26-002-013-004/48 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070274
|
04/05/2023
|
Sardaribai
|
1726002WL004194
|
Sardaribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Sardaribai
|
STATE BANK OF INDIA(508548)
|
215
|
KHILCHIPUR
|
MP-26-002-013-006/37-B (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070295
|
04/05/2023
|
Kalibai
|
1726002WL004194
|
Kalibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
216
|
KHILCHIPUR
|
MP-26-002-013-008/7-A (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070329
|
04/05/2023
|
Sanwarlal
|
1726002WL004194
|
Sanwarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Sanwarlal
|
STATE BANK OF INDIA(508548)
|
217
|
KHILCHIPUR
|
MP-26-002-039-004/108 (GADIYAKALAN)
|
1726002000NRG24040520230071497
|
04/05/2023
|
harisingh
|
1726002WL004268
|
harisingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
KHILCHIPUR
|
MP-26-002-039-004/124 (GADIYAKALAN)
|
1726002000NRG24040520230071500
|
04/05/2023
|
BIRAMSINGH
|
1726002WL004268
|
BIRAMSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
BIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
219
|
KHILCHIPUR
|
MP-26-002-039-004/124 (GADIYAKALAN)
|
1726002000NRG24040520230071501
|
04/05/2023
|
PREKASH
|
1726002WL004268
|
PREKASH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
PREKASH
|
STATE BANK OF INDIA(508548)
|
220
|
KHILCHIPUR
|
MP-26-002-039-004/129 (GADIYAKALAN)
|
1726002000NRG24040520230071503
|
04/05/2023
|
dapubai
|
1726002WL004268
|
dapubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
dapubai
|
STATE BANK OF INDIA(508548)
|
221
|
KHILCHIPUR
|
MP-26-002-039-004/130 (GADIYAKALAN)
|
1726002000NRG24040520230071505
|
04/05/2023
|
radesyam
|
1726002WL004268
|
radesyam
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
radesyam
|
STATE BANK OF INDIA(508548)
|
222
|
KHILCHIPUR
|
MP-26-002-039-004/138 (GADIYAKALAN)
|
1726002039NRG24030520230068788
|
04/05/2023
|
KOSHLYABAI
|
1726002039WL004088
|
KOSHLYABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
KOSHLYABAI
|
STATE BANK OF INDIA(508548)
|
223
|
KHILCHIPUR
|
MP-26-002-039-004/138 (GADIYAKALAN)
|
1726002039NRG24030520230068787
|
04/05/2023
|
RAMESH
|
1726002039WL004088
|
RAMESH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
224
|
KHILCHIPUR
|
MP-26-002-039-004/165 (GADIYAKALAN)
|
1726002000NRG24040520230071508
|
04/05/2023
|
chandrkalabai
|
1726002WL004268
|
chandrkalabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
chandrkalabai
|
STATE BANK OF INDIA(508548)
|
225
|
KHILCHIPUR
|
MP-26-002-039-004/165 (GADIYAKALAN)
|
1726002000NRG24040520230071507
|
04/05/2023
|
RATANSINGH
|
1726002WL004268
|
RATANSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
226
|
KHILCHIPUR
|
MP-26-002-039-004/193 (GADIYAKALAN)
|
1726002000NRG24040520230071511
|
04/05/2023
|
sulatan
|
1726002WL004268
|
sulatan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
sulatan
|
BANK OF INDIA(508505)
|
227
|
KHILCHIPUR
|
MP-26-002-039-004/26 (GADIYAKALAN)
|
1726002039NRG24030520230068791
|
04/05/2023
|
mohan
|
1726002039WL004088
|
mohan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
228
|
KHILCHIPUR
|
MP-26-002-039-004/26 (GADIYAKALAN)
|
1726002039NRG24030520230068792
|
04/05/2023
|
mohan
|
1726002039WL004088
|
mohan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
mohan
|
BANK OF INDIA(508505)
|
229
|
KHILCHIPUR
|
MP-26-002-039-004/35 (GADIYAKALAN)
|
1726002000NRG24040520230071515
|
04/05/2023
|
MAYABAI
|
1726002WL004268
|
MAYABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
230
|
KHILCHIPUR
|
MP-26-002-039-004/59 (GADIYAKALAN)
|
1726002000NRG24040520230071516
|
04/05/2023
|
amratsingh
|
1726002WL004268
|
amratsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
amratsingh
|
STATE BANK OF INDIA(508548)
|
231
|
KHILCHIPUR
|
MP-26-002-039-004/71 (GADIYAKALAN)
|
1726002000NRG24040520230071517
|
04/05/2023
|
mangilal
|
1726002WL004268
|
mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
232
|
KHILCHIPUR
|
MP-26-002-039-004/71-A (GADIYAKALAN)
|
1726002000NRG24040520230071519
|
04/05/2023
|
ramesh
|
1726002WL004268
|
ramesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686942151
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
KHILCHIPUR
|
MP-26-002-039-004/72 (GADIYAKALAN)
|
1726002000NRG24040520230071521
|
04/05/2023
|
dulesingh
|
1726002WL004268
|
dulesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
dulesingh
|
STATE BANK OF INDIA(508548)
|
234
|
KHILCHIPUR
|
MP-26-002-039-004/80 (GADIYAKALAN)
|
1726002039NRG24030520230068793
|
04/05/2023
|
rajanbai
|
1726002039WL004088
|
rajanbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
rajanbai
|
STATE BANK OF INDIA(508548)
|
235
|
KHILCHIPUR
|
MP-26-002-039-004/81 (GADIYAKALAN)
|
1726002000NRG24040520230071523
|
04/05/2023
|
parwatsingh
|
1726002WL004268
|
parwatsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
236
|
KHILCHIPUR
|
MP-26-002-039-005/23-B (GADIYAKALAN)
|
1726002039NRG24030520230068767
|
04/05/2023
|
BAPULAL
|
1726002039WL004087
|
BAPULAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
BAPULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
237
|
KHILCHIPUR
|
MP-26-002-039-005/33 (GADIYAKALAN)
|
1726002039NRG24030520230068771
|
04/05/2023
|
Kanchanbai
|
1726002039WL004087
|
Kanchanbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
238
|
KHILCHIPUR
|
MP-26-002-039-005/46 (GADIYAKALAN)
|
1726002039NRG24030520230068773
|
04/05/2023
|
Lakhansingh
|
1726002039WL004087
|
Lakhansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
239
|
KHILCHIPUR
|
MP-26-002-039-005/48 (GADIYAKALAN)
|
1726002039NRG24030520230068775
|
04/05/2023
|
BHAGWANSINGH
|
1726002039WL004087
|
BHAGWANSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
240
|
KHILCHIPUR
|
MP-26-002-039-005/49 (GADIYAKALAN)
|
1726002039NRG24030520230068777
|
04/05/2023
|
MANOHARSINGH
|
1726002039WL004087
|
MANOHARSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
241
|
KHILCHIPUR
|
MP-26-002-039-005/49 (GADIYAKALAN)
|
1726002039NRG24030520230068778
|
04/05/2023
|
SHANTABAI
|
1726002039WL004087
|
SHANTABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
242
|
KHILCHIPUR
|
MP-26-002-039-005/7-A (GADIYAKALAN)
|
1726002039NRG24030520230068779
|
04/05/2023
|
Fatesingh
|
1726002039WL004087
|
Fatesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Fatesingh
|
STATE BANK OF INDIA(508548)
|
243
|
KHILCHIPUR
|
MP-26-002-039-007/28-A (GADIYAKALAN)
|
1726002039NRG24030520230068781
|
04/05/2023
|
RADHABAI
|
1726002039WL004087
|
RADHABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
244
|
KHILCHIPUR
|
MP-26-002-039-007/4 (GADIYAKALAN)
|
1726002039NRG24030520230068782
|
04/05/2023
|
reshambai
|
1726002039WL004087
|
reshambai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
245
|
KHILCHIPUR
|
MP-26-002-039-007/4-A (GADIYAKALAN)
|
1726002039NRG24030520230068783
|
04/05/2023
|
Santoshbai
|
1726002039WL004087
|
Santoshbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Santoshbai
|
INDUSIND BANK(607189)
|
246
|
KHILCHIPUR
|
MP-26-002-039-007/8-B (GADIYAKALAN)
|
1726002039NRG24030520230068786
|
04/05/2023
|
Gaytribai
|
1726002039WL004087
|
Gaytribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Gaytribai
|
STATE BANK OF INDIA(508548)
|
247
|
KHILCHIPUR
|
MP-26-002-039-007/8-B (GADIYAKALAN)
|
1726002039NRG24030520230068785
|
04/05/2023
|
Khniram
|
1726002039WL004087
|
Khniram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Khniram
|
BANK OF INDIA(508505)
|
248
|
KHILCHIPUR
|
MP-26-002-047-001/408-A (JAMONIYA)
|
1726002000NRG24040520230075330
|
04/05/2023
|
Ayodhyabai
|
1726002WL004459
|
Ayodhyabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Ayodhyabai
|
BANK OF BARODA(606985)
|
249
|
KHILCHIPUR
|
MP-26-002-047-001/408-A (JAMONIYA)
|
1726002000NRG24040520230075329
|
04/05/2023
|
Shivsingh
|
1726002WL004459
|
Shivsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Shivsingh
|
BANK OF INDIA(508505)
|
250
|
KHILCHIPUR
|
MP-26-002-080-002/122 (SEMLIKANKAD)
|
1726002000NRG24040520230070130
|
04/05/2023
|
Lalji
|
1726002WL004189
|
Lalji
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Lalji
|
STATE BANK OF INDIA(508548)
|
251
|
KHILCHIPUR
|
MP-26-002-080-002/127 (SEMLIKANKAD)
|
1726002080NRG24030520230069094
|
04/05/2023
|
suraj bai
|
1726002080WL004140
|
suraj bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
surajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
KHILCHIPUR
|
MP-26-002-080-002/128 (SEMLIKANKAD)
|
1726002080NRG24030520230069097
|
04/05/2023
|
bapu
|
1726002080WL004140
|
bapu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
bapu
|
BANK OF INDIA(508505)
|
253
|
KHILCHIPUR
|
MP-26-002-080-002/129 (SEMLIKANKAD)
|
1726002080NRG24030520230069061
|
04/05/2023
|
HEERALAL
|
1726002080WL004137
|
HEERALAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
254
|
KHILCHIPUR
|
MP-26-002-080-002/129 (SEMLIKANKAD)
|
1726002080NRG24030520230069060
|
04/05/2023
|
Mangibai
|
1726002080WL004137
|
Mangibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
255
|
KHILCHIPUR
|
MP-26-002-080-002/129-A (SEMLIKANKAD)
|
1726002080NRG24030520230069062
|
04/05/2023
|
Ghisalal
|
1726002080WL004137
|
Ghisalal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Ghisalal
|
STATE BANK OF INDIA(508548)
|
256
|
KHILCHIPUR
|
MP-26-002-080-002/129-A (SEMLIKANKAD)
|
1726002080NRG24030520230069063
|
04/05/2023
|
Hokambai
|
1726002080WL004137
|
Hokambai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Hokambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
257
|
KHILCHIPUR
|
MP-26-002-080-002/13 (SEMLIKANKAD)
|
1726002080NRG24030520230069065
|
04/05/2023
|
Paribai
|
1726002080WL004137
|
Paribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Paribai
|
STATE BANK OF INDIA(508548)
|
258
|
KHILCHIPUR
|
MP-26-002-080-002/133 (SEMLIKANKAD)
|
1726002000NRG24040520230070133
|
04/05/2023
|
JAGDISH
|
1726002WL004189
|
JAGDISH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
259
|
KHILCHIPUR
|
MP-26-002-080-002/133 (SEMLIKANKAD)
|
1726002000NRG24040520230070134
|
04/05/2023
|
Santosh
|
1726002WL004189
|
Santosh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
260
|
KHILCHIPUR
|
MP-26-002-080-002/142 (SEMLIKANKAD)
|
1726002080NRG24030520230069069
|
04/05/2023
|
Kanchanbai
|
1726002080WL004137
|
Kanchanbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
261
|
KHILCHIPUR
|
MP-26-002-080-002/144 (SEMLIKANKAD)
|
1726002080NRG24030520230069075
|
04/05/2023
|
SUNDER BAI
|
1726002080WL004138
|
SUNDER BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
SUNDERBAI
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
KHILCHIPUR
|
MP-26-002-080-002/147 (SEMLIKANKAD)
|
1726002080NRG24030520230069086
|
04/05/2023
|
BADRILAL
|
1726002080WL004139
|
BADRILAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
263
|
KHILCHIPUR
|
MP-26-002-080-002/149 (SEMLIKANKAD)
|
1726002080NRG24030520230069081
|
04/05/2023
|
Resham bai
|
1726002080WL004138
|
Resham bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Reshambai
|
STATE BANK OF INDIA(508548)
|
264
|
KHILCHIPUR
|
MP-26-002-080-002/153 (SEMLIKANKAD)
|
1726002000NRG24040520230070135
|
04/05/2023
|
Narmadabai
|
1726002WL004189
|
Narmadabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Narmadabai
|
STATE BANK OF INDIA(508548)
|
265
|
KHILCHIPUR
|
MP-26-002-080-002/156 (SEMLIKANKAD)
|
1726002080NRG24030520230069083
|
04/05/2023
|
Panchi bai
|
1726002080WL004138
|
Panchi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Panchibai
|
STATE BANK OF INDIA(508548)
|
266
|
KHILCHIPUR
|
MP-26-002-080-002/156 (SEMLIKANKAD)
|
1726002080NRG24030520230069082
|
04/05/2023
|
Ramprasad
|
1726002080WL004138
|
Ramprasad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
267
|
KHILCHIPUR
|
MP-26-002-080-002/176 (SEMLIKANKAD)
|
1726002080NRG24030520230069087
|
04/05/2023
|
Ramnarayan
|
1726002080WL004139
|
Ramnarayan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Ramnarayan
|
BANK OF BARODA(606985)
|
268
|
KHILCHIPUR
|
MP-26-002-080-002/27 (SEMLIKANKAD)
|
1726002000NRG24040520230071906
|
04/05/2023
|
Manghibai
|
1726002WL004297
|
Manghibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Manghibai
|
STATE BANK OF INDIA(508548)
|
269
|
KHILCHIPUR
|
MP-26-002-080-002/43 (SEMLIKANKAD)
|
1726002000NRG24040520230070137
|
04/05/2023
|
Devbai
|
1726002WL004189
|
Devbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Devbai
|
STATE BANK OF INDIA(508548)
|
270
|
KHILCHIPUR
|
MP-26-002-080-002/5 (SEMLIKANKAD)
|
1726002080NRG24030520230069072
|
04/05/2023
|
Dhapu bai
|
1726002080WL004137
|
Dhapu bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
271
|
KHILCHIPUR
|
MP-26-002-080-002/5 (SEMLIKANKAD)
|
1726002080NRG24030520230069071
|
04/05/2023
|
Ganpat
|
1726002080WL004137
|
Ganpat
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
272
|
KHILCHIPUR
|
MP-26-002-080-002/56 (SEMLIKANKAD)
|
1726002000NRG24040520230070139
|
04/05/2023
|
Droptibai
|
1726002WL004189
|
Droptibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
273
|
KHILCHIPUR
|
MP-26-002-080-002/56 (SEMLIKANKAD)
|
1726002000NRG24040520230070138
|
04/05/2023
|
Prabhulal
|
1726002WL004189
|
Prabhulal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
274
|
KHILCHIPUR
|
MP-26-002-080-002/63 (SEMLIKANKAD)
|
1726002000NRG24040520230070142
|
04/05/2023
|
Bharat Singh
|
1726002WL004189
|
Bharat Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
275
|
KHILCHIPUR
|
MP-26-002-080-002/63 (SEMLIKANKAD)
|
1726002000NRG24040520230070140
|
04/05/2023
|
Mansingh
|
1726002WL004189
|
Mansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
276
|
KHILCHIPUR
|
MP-26-002-080-002/65 (SEMLIKANKAD)
|
1726002080NRG24030520230069101
|
04/05/2023
|
BEERAM
|
1726002080WL004140
|
BEERAM
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
BEERAM
|
STATE BANK OF INDIA(508548)
|
277
|
KHILCHIPUR
|
MP-26-002-080-002/7 (SEMLIKANKAD)
|
1726002080NRG24030520230069091
|
04/05/2023
|
KANIRAM
|
1726002080WL004139
|
KANIRAM
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
KANIRAM
|
STATE BANK OF INDIA(508548)
|
278
|
KHILCHIPUR
|
MP-26-002-080-003/1 (SEMLIKANKAD)
|
1726002080NRG24040520230070895
|
04/05/2023
|
Bhima
|
1726002080WL004226
|
Bhima
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Bhima
|
STATE BANK OF INDIA(508548)
|
279
|
KHILCHIPUR
|
MP-26-002-080-003/1 (SEMLIKANKAD)
|
1726002080NRG24040520230070896
|
04/05/2023
|
Dhapubai
|
1726002080WL004226
|
Dhapubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
280
|
KHILCHIPUR
|
MP-26-002-080-003/14 (SEMLIKANKAD)
|
1726002080NRG24040520230070897
|
04/05/2023
|
Lakhan Sharma
|
1726002080WL004226
|
Lakhan Sharma
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
LakhanSharma
|
STATE BANK OF INDIA(508548)
|
281
|
KHILCHIPUR
|
MP-26-002-080-003/14 (SEMLIKANKAD)
|
1726002080NRG24040520230070898
|
04/05/2023
|
Uma Sharma
|
1726002080WL004226
|
Uma Sharma
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
UmaSharma
|
STATE BANK OF INDIA(508548)
|
282
|
KHILCHIPUR
|
MP-26-002-080-003/23 (SEMLIKANKAD)
|
1726002000NRG24040520230070032
|
04/05/2023
|
ASHOK SHARMA
|
1726002WL004187
|
ASHOK SHARMA
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
ASHOKSHARMA
|
STATE BANK OF INDIA(508548)
|
283
|
KHILCHIPUR
|
MP-26-002-080-003/31 (SEMLIKANKAD)
|
1726002000NRG24040520230070036
|
04/05/2023
|
Ramessh
|
1726002WL004187
|
Ramessh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Ramessh
|
STATE BANK OF INDIA(508548)
|
284
|
KHILCHIPUR
|
MP-26-002-080-003/31 (SEMLIKANKAD)
|
1726002000NRG24040520230070037
|
04/05/2023
|
Sumitrabai
|
1726002WL004187
|
Sumitrabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
285
|
KHILCHIPUR
|
MP-26-002-080-003/31-B (SEMLIKANKAD)
|
1726002000NRG24040520230070038
|
04/05/2023
|
RAKESH
|
1726002WL004187
|
RAKESH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
286
|
KHILCHIPUR
|
MP-26-002-080-003/32 (SEMLIKANKAD)
|
1726002000NRG24040520230070039
|
04/05/2023
|
MANGILAL
|
1726002WL004187
|
MANGILAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
287
|
KHILCHIPUR
|
MP-26-002-080-003/32 (SEMLIKANKAD)
|
1726002000NRG24040520230070041
|
04/05/2023
|
Pradeep
|
1726002WL004187
|
Pradeep
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
288
|
KHILCHIPUR
|
MP-26-002-080-003/32 (SEMLIKANKAD)
|
1726002000NRG24040520230070040
|
04/05/2023
|
Radhabai
|
1726002WL004187
|
Radhabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
289
|
KHILCHIPUR
|
MP-26-002-080-003/38 (SEMLIKANKAD)
|
1726002080NRG24040520230070899
|
04/05/2023
|
Shantibai
|
1726002080WL004226
|
Shantibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
290
|
KHILCHIPUR
|
MP-26-002-080-003/45 (SEMLIKANKAD)
|
1726002080NRG24040520230070900
|
04/05/2023
|
Dhula
|
1726002080WL004226
|
Dhula
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Dhula
|
STATE BANK OF INDIA(508548)
|
291
|
KHILCHIPUR
|
MP-26-002-080-003/46 (SEMLIKANKAD)
|
1726002080NRG24040520230070902
|
04/05/2023
|
Amarsingh
|
1726002080WL004226
|
Amarsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
292
|
KHILCHIPUR
|
MP-26-002-080-003/46 (SEMLIKANKAD)
|
1726002080NRG24040520230070903
|
04/05/2023
|
Manghibai
|
1726002080WL004226
|
Manghibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Manghibai
|
STATE BANK OF INDIA(508548)
|
293
|
KHILCHIPUR
|
MP-26-002-080-003/6 (SEMLIKANKAD)
|
1726002080NRG24040520230070904
|
04/05/2023
|
Murlidhar Sharma
|
1726002080WL004226
|
Murlidhar Sharma
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
MurlidharSharma
|
STATE BANK OF INDIA(508548)
|
294
|
KHILCHIPUR
|
MP-26-002-080-005/102 (SEMLIKANKAD)
|
1726002000NRG24040520230070047
|
04/05/2023
|
BANWAR SINGH
|
1726002WL004187
|
BANWAR SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
BANWARSINGH
|
STATE BANK OF INDIA(508548)
|
295
|
KHILCHIPUR
|
MP-26-002-080-005/107 (SEMLIKANKAD)
|
1726002000NRG24040520230070050
|
04/05/2023
|
Chandra Kunwar
|
1726002WL004187
|
Chandra Kunwar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
ChandraKunwar
|
STATE BANK OF INDIA(508548)
|
296
|
KHILCHIPUR
|
MP-26-002-080-005/107 (SEMLIKANKAD)
|
1726002000NRG24040520230070049
|
04/05/2023
|
UDEYA SINGH
|
1726002WL004187
|
UDEYA SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
UDEYASINGH
|
STATE BANK OF INDIA(508548)
|
297
|
KHILCHIPUR
|
MP-26-002-080-005/110 (SEMLIKANKAD)
|
1726002000NRG24040520230070052
|
04/05/2023
|
Krishna Kunwar
|
1726002WL004187
|
Krishna Kunwar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
KrishnaKunwar
|
STATE BANK OF INDIA(508548)
|
298
|
KHILCHIPUR
|
MP-26-002-080-005/111 (SEMLIKANKAD)
|
1726002000NRG24040520230070053
|
04/05/2023
|
ARJUN SINGH
|
1726002WL004187
|
ARJUN SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
299
|
KHILCHIPUR
|
MP-26-002-080-005/111 (SEMLIKANKAD)
|
1726002000NRG24040520230070054
|
04/05/2023
|
Mankunwar
|
1726002WL004187
|
Mankunwar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Mankunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
300
|
KHILCHIPUR
|
MP-26-002-080-005/111-A (SEMLIKANKAD)
|
1726002000NRG24040520230070055
|
04/05/2023
|
SHIVMAN SINGH
|
1726002WL004187
|
SHIVMAN SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
SHIVMANSINGH
|
STATE BANK OF INDIA(508548)
|
301
|
KHILCHIPUR
|
MP-26-002-080-005/115 (SEMLIKANKAD)
|
1726002000NRG24040520230070058
|
04/05/2023
|
DEEPKUNWAR
|
1726002WL004187
|
DEEPKUNWAR
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
DEEPKUNWAR
|
STATE BANK OF INDIA(508548)
|
302
|
KHILCHIPUR
|
MP-26-002-080-005/117 (SEMLIKANKAD)
|
1726002080NRG24030520230069049
|
04/05/2023
|
MUNNIBAI
|
1726002080WL004135
|
MUNNIBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
303
|
KHILCHIPUR
|
MP-26-002-080-005/12 (SEMLIKANKAD)
|
1726002000NRG24040520230070059
|
04/05/2023
|
Sourambai
|
1726002WL004187
|
Sourambai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Sourambai
|
STATE BANK OF INDIA(508548)
|
304
|
KHILCHIPUR
|
MP-26-002-080-005/122 (SEMLIKANKAD)
|
1726002000NRG24040520230070062
|
04/05/2023
|
Mamtabai
|
1726002WL004187
|
Mamtabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
305
|
KHILCHIPUR
|
MP-26-002-080-005/124 (SEMLIKANKAD)
|
1726002000NRG24040520230070066
|
04/05/2023
|
Indarkunwar
|
1726002WL004187
|
Indarkunwar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Indarkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
306
|
KHILCHIPUR
|
MP-26-002-080-005/126 (SEMLIKANKAD)
|
1726002000NRG24040520230070067
|
04/05/2023
|
Hokam singh
|
1726002WL004187
|
Hokam singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Hokamsingh
|
STATE BANK OF INDIA(508548)
|
307
|
KHILCHIPUR
|
MP-26-002-080-005/13 (SEMLIKANKAD)
|
1726002080NRG24030520230069056
|
04/05/2023
|
Roop Singh
|
1726002080WL004136
|
Roop Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
RoopSingh
|
STATE BANK OF INDIA(508548)
|
308
|
KHILCHIPUR
|
MP-26-002-080-005/135 (SEMLIKANKAD)
|
1726002000NRG24040520230070071
|
04/05/2023
|
GIRIRAJ SINGH
|
1726002WL004187
|
GIRIRAJ SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
GIRIRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
KHILCHIPUR
|
MP-26-002-080-005/140 (SEMLIKANKAD)
|
1726002000NRG24040520230070074
|
04/05/2023
|
Shiv Prasad Bairagi
|
1726002WL004187
|
Shiv Prasad Bairagi
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
ShivPrasadBairagi
|
STATE BANK OF INDIA(508548)
|
310
|
KHILCHIPUR
|
MP-26-002-080-005/142 (SEMLIKANKAD)
|
1726002000NRG24040520230070076
|
04/05/2023
|
Kawarlal
|
1726002WL004187
|
Kawarlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Kawarlal
|
STATE BANK OF INDIA(508548)
|
311
|
KHILCHIPUR
|
MP-26-002-080-005/145 (SEMLIKANKAD)
|
1726002080NRG24030520230069042
|
04/05/2023
|
Ramkalabai
|
1726002080WL004134
|
Ramkalabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Ramkalabai
|
STATE BANK OF INDIA(508548)
|
312
|
KHILCHIPUR
|
MP-26-002-080-005/146 (SEMLIKANKAD)
|
1726002080NRG24030520230069053
|
04/05/2023
|
Laxmi bai
|
1726002080WL004135
|
Laxmi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
313
|
KHILCHIPUR
|
MP-26-002-080-005/147 (SEMLIKANKAD)
|
1726002000NRG24040520230070078
|
04/05/2023
|
MANDAN LAL
|
1726002WL004187
|
MANDAN LAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
MANDANLAL
|
STATE BANK OF INDIA(508548)
|
314
|
KHILCHIPUR
|
MP-26-002-080-005/152 (SEMLIKANKAD)
|
1726002000NRG24040520230070146
|
04/05/2023
|
Durgabai
|
1726002WL004189
|
Durgabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Durgabai
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
KHILCHIPUR
|
MP-26-002-080-005/158 (SEMLIKANKAD)
|
1726002000NRG24040520230070082
|
04/05/2023
|
SHYAM SINGH
|
1726002WL004187
|
SHYAM SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
SHYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
316
|
KHILCHIPUR
|
MP-26-002-080-005/166 (SEMLIKANKAD)
|
1726002000NRG24040520230070148
|
04/05/2023
|
Rani Bai
|
1726002WL004189
|
Rani Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
317
|
KHILCHIPUR
|
MP-26-002-080-005/167 (SEMLIKANKAD)
|
1726002000NRG24040520230070088
|
04/05/2023
|
MANGHILAL
|
1726002WL004187
|
MANGHILAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
MANGHILAL
|
STATE BANK OF INDIA(508548)
|
318
|
KHILCHIPUR
|
MP-26-002-080-005/170 (SEMLIKANKAD)
|
1726002000NRG24040520230070090
|
04/05/2023
|
Seemakunwar
|
1726002WL004187
|
Seemakunwar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Seemakunwar
|
STATE BANK OF INDIA(508548)
|
319
|
KHILCHIPUR
|
MP-26-002-080-005/177 (SEMLIKANKAD)
|
1726002080NRG24030520230069047
|
04/05/2023
|
Ramlal
|
1726002080WL004134
|
Ramlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686942151
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
KHILCHIPUR
|
MP-26-002-080-005/180 (SEMLIKANKAD)
|
1726002000NRG24040520230070094
|
04/05/2023
|
BHARAT
|
1726002WL004187
|
BHARAT
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
321
|
KHILCHIPUR
|
MP-26-002-080-005/184 (SEMLIKANKAD)
|
1726002000NRG24040520230070097
|
04/05/2023
|
Meena jataw
|
1726002WL004187
|
Meena jataw
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Meenajataw
|
STATE BANK OF INDIA(508548)
|
322
|
KHILCHIPUR
|
MP-26-002-080-005/185 (SEMLIKANKAD)
|
1726002080NRG24030520230069055
|
04/05/2023
|
Maya bai
|
1726002080WL004135
|
Maya bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
323
|
KHILCHIPUR
|
MP-26-002-080-005/188 (SEMLIKANKAD)
|
1726002000NRG24040520230070100
|
04/05/2023
|
Brijpal Singh
|
1726002WL004187
|
Brijpal Singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
BrijpalSingh
|
STATE BANK OF INDIA(508548)
|
324
|
KHILCHIPUR
|
MP-26-002-080-005/2 (SEMLIKANKAD)
|
1726002080NRG24030520230069058
|
04/05/2023
|
Hindusingh
|
1726002080WL004136
|
Hindusingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Hindusingh
|
BANK OF INDIA(508505)
|
325
|
KHILCHIPUR
|
MP-26-002-080-005/30 (SEMLIKANKAD)
|
1726002000NRG24040520230070149
|
04/05/2023
|
MOHANLAL
|
1726002WL004189
|
MOHANLAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
326
|
KHILCHIPUR
|
MP-26-002-080-005/30 (SEMLIKANKAD)
|
1726002000NRG24040520230070150
|
04/05/2023
|
Motyabai
|
1726002WL004189
|
Motyabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Motyabai
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
KHILCHIPUR
|
MP-26-002-080-005/41 (SEMLIKANKAD)
|
1726002000NRG24040520230070105
|
04/05/2023
|
Sunitabai
|
1726002WL004187
|
Sunitabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
328
|
KHILCHIPUR
|
MP-26-002-080-005/42 (SEMLIKANKAD)
|
1726002000NRG24040520230070106
|
04/05/2023
|
BANUSINGH
|
1726002WL004187
|
BANUSINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
BANUSINGH
|
BANK OF INDIA(508505)
|
329
|
KHILCHIPUR
|
MP-26-002-080-005/46 (SEMLIKANKAD)
|
1726002000NRG24040520230070111
|
04/05/2023
|
Mukesh
|
1726002WL004187
|
Mukesh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
330
|
KHILCHIPUR
|
MP-26-002-080-005/51 (SEMLIKANKAD)
|
1726002000NRG24040520230070115
|
04/05/2023
|
BENUPRASAD
|
1726002WL004187
|
BENUPRASAD
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
BENUPRASAD
|
BANK OF INDIA(508505)
|
331
|
KHILCHIPUR
|
MP-26-002-080-005/52 (SEMLIKANKAD)
|
1726002000NRG24040520230070117
|
04/05/2023
|
SHIVLAL
|
1726002WL004187
|
SHIVLAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
332
|
KHILCHIPUR
|
MP-26-002-090-002/3-A (SHERPURA)
|
1726002090NRG24030520230064956
|
04/05/2023
|
bhagwatibai
|
1726002090WL003921
|
bhagwatibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
333
|
KHILCHIPUR
|
MP-26-002-090-002/3-A (SHERPURA)
|
1726002090NRG24030520230064957
|
04/05/2023
|
samdaji
|
1726002090WL003921
|
samdaji
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
samdaji
|
STATE BANK OF INDIA(508548)
|
334
|
KHILCHIPUR
|
MP-26-002-090-003/16 (SHERPURA)
|
1726002090NRG24030520230064947
|
04/05/2023
|
SHIVLAL
|
1726002090WL003920
|
SHIVLAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
335
|
KHILCHIPUR
|
MP-26-002-090-003/17-B (SHERPURA)
|
1726002090NRG24030520230064926
|
04/05/2023
|
Hariram
|
1726002090WL003918
|
Hariram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
336
|
KHILCHIPUR
|
MP-26-002-090-003/18 (SHERPURA)
|
1726002090NRG24030520230064928
|
04/05/2023
|
KANCHANBAI
|
1726002090WL003918
|
KANCHANBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
337
|
KHILCHIPUR
|
MP-26-002-090-003/18 (SHERPURA)
|
1726002090NRG24030520230064927
|
04/05/2023
|
KANHAILAL
|
1726002090WL003918
|
KANHAILAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
KANHAILAL
|
STATE BANK OF INDIA(508548)
|
338
|
KHILCHIPUR
|
MP-26-002-090-003/18-B (SHERPURA)
|
1726002090NRG24030520230064930
|
04/05/2023
|
BANWARI
|
1726002090WL003918
|
BANWARI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
BANWARI
|
STATE BANK OF INDIA(508548)
|
339
|
KHILCHIPUR
|
MP-26-002-090-003/19-A (SHERPURA)
|
1726002090NRG24030520230064904
|
04/05/2023
|
KALUSINGH
|
1726002090WL003917
|
KALUSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
340
|
KHILCHIPUR
|
MP-26-002-090-003/21 (SHERPURA)
|
1726002090NRG24030520230064936
|
04/05/2023
|
GHEESALAL
|
1726002090WL003919
|
GHEESALAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
GHEESALAL
|
STATE BANK OF INDIA(508548)
|
341
|
KHILCHIPUR
|
MP-26-002-090-003/21-B (SHERPURA)
|
1726002090NRG24030520230064970
|
04/05/2023
|
DHAPUBAI
|
1726002090WL003922
|
DHAPUBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
342
|
KHILCHIPUR
|
MP-26-002-090-003/3 (SHERPURA)
|
1726002090NRG24030520230064908
|
04/05/2023
|
BALAPBAI
|
1726002090WL003917
|
BALAPBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
BALAPBAI
|
STATE BANK OF INDIA(508548)
|
343
|
KHILCHIPUR
|
MP-26-002-090-003/3 (SHERPURA)
|
1726002090NRG24030520230064907
|
04/05/2023
|
BHARAT SINGH
|
1726002090WL003917
|
BHARAT SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
344
|
KHILCHIPUR
|
MP-26-002-090-003/42 (SHERPURA)
|
1726002090NRG24030520230064910
|
04/05/2023
|
MANGILAL
|
1726002090WL003917
|
MANGILAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
345
|
KHILCHIPUR
|
MP-26-002-090-003/48 (SHERPURA)
|
1726002090NRG24030520230064958
|
04/05/2023
|
LALCHAND
|
1726002090WL003921
|
LALCHAND
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
346
|
KHILCHIPUR
|
MP-26-002-090-003/5 (SHERPURA)
|
1726002090NRG24030520230064888
|
04/05/2023
|
NARAYANSINGH
|
1726002090WL003916
|
NARAYANSINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
347
|
KHILCHIPUR
|
MP-26-002-090-005/23 (SHERPURA)
|
1726002090NRG24030520230064913
|
04/05/2023
|
KARANSINGH
|
1726002090WL003917
|
KARANSINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
348
|
KHILCHIPUR
|
MP-26-002-090-006/14 (SHERPURA)
|
1726002090NRG24030520230064892
|
04/05/2023
|
NIRMALABAI
|
1726002090WL003916
|
NIRMALABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
349
|
KHILCHIPUR
|
MP-26-002-090-006/14-A (SHERPURA)
|
1726002090NRG24030520230064893
|
04/05/2023
|
MANISH
|
1726002090WL003916
|
MANISH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
350
|
KHILCHIPUR
|
MP-26-002-090-006/14-B (SHERPURA)
|
1726002090NRG24030520230064895
|
04/05/2023
|
Ravi
|
1726002090WL003916
|
Ravi
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
351
|
KHILCHIPUR
|
MP-26-002-090-006/20-C (SHERPURA)
|
1726002090NRG24030520230064973
|
04/05/2023
|
DILIP
|
1726002090WL003922
|
DILIP
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
352
|
KHILCHIPUR
|
MP-26-002-090-006/50 (SHERPURA)
|
1726002090NRG24030520230064975
|
04/05/2023
|
RATAN BAI
|
1726002090WL003922
|
RATAN BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
353
|
KHILCHIPUR
|
MP-26-002-090-006/50-A (SHERPURA)
|
1726002090NRG24030520230064896
|
04/05/2023
|
SUNDARBAI
|
1726002090WL003916
|
SUNDARBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
354
|
KHILCHIPUR
|
MP-26-002-090-006/50-D (SHERPURA)
|
1726002090NRG24030520230064977
|
04/05/2023
|
RAMBILAS
|
1726002090WL003922
|
RAMBILAS
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
RAMBILAS
|
BANK OF INDIA(508505)
|
355
|
KHILCHIPUR
|
MP-26-002-090-006/51 (SHERPURA)
|
1726002090NRG24030520230064979
|
04/05/2023
|
CHAMPA BAI
|
1726002090WL003922
|
CHAMPA BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
356
|
KHILCHIPUR
|
MP-26-002-090-006/51 (SHERPURA)
|
1726002090NRG24030520230064978
|
04/05/2023
|
HINDU SINGH
|
1726002090WL003922
|
HINDU SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
HINDUSINGH
|
STATE BANK OF INDIA(508548)
|
357
|
KHILCHIPUR
|
MP-26-002-090-006/51-A (SHERPURA)
|
1726002090NRG24030520230064980
|
04/05/2023
|
Premsingh
|
1726002090WL003922
|
Premsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Premsingh
|
IDBI BANK(607095)
|
358
|
KHILCHIPUR
|
MP-26-002-090-006/53 (SHERPURA)
|
1726002090NRG24030520230064916
|
04/05/2023
|
GIRWAR SINGH
|
1726002090WL003917
|
GIRWAR SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
GIRWARSINGH
|
STATE BANK OF INDIA(508548)
|
359
|
KHILCHIPUR
|
MP-26-002-090-006/54-A (SHERPURA)
|
1726002090NRG24030520230064964
|
04/05/2023
|
DHAPUBAI
|
1726002090WL003921
|
DHAPUBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
DHAPUBAI
|
IDBI BANK(607095)
|
360
|
KHILCHIPUR
|
MP-26-002-090-006/58 (SHERPURA)
|
1726002090NRG24030520230064919
|
04/05/2023
|
AMARSINGH
|
1726002090WL003917
|
AMARSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
AMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
361
|
KHILCHIPUR
|
MP-26-002-090-006/58-A (SHERPURA)
|
1726002090NRG24030520230064920
|
04/05/2023
|
LAXMINARAYAN
|
1726002090WL003917
|
LAXMINARAYAN
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
362
|
KHILCHIPUR
|
MP-26-002-090-006/58-C (SHERPURA)
|
1726002090NRG24030520230064922
|
04/05/2023
|
FULSINGH
|
1726002090WL003917
|
FULSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
FULSINGH
|
STATE BANK OF INDIA(508548)
|
363
|
KHILCHIPUR
|
MP-26-002-090-006/58-D (SHERPURA)
|
1726002090NRG24030520230064923
|
04/05/2023
|
BEERAM SINGH
|
1726002090WL003917
|
BEERAM SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
BEERAMSINGH
|
STATE BANK OF INDIA(508548)
|
364
|
KHILCHIPUR
|
MP-26-002-090-006/7 (SHERPURA)
|
1726002090NRG24030520230064898
|
04/05/2023
|
LALAITABAI
|
1726002090WL003916
|
LALAITABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
LALAITABAI
|
STATE BANK OF INDIA(508548)
|
365
|
KHILCHIPUR
|
MP-26-002-090-006/7-A (SHERPURA)
|
1726002090NRG24030520230064899
|
04/05/2023
|
BALUSINGH
|
1726002090WL003916
|
BALUSINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
366
|
KHILCHIPUR
|
MP-26-002-090-006/9-B (SHERPURA)
|
1726002090NRG24030520230064925
|
04/05/2023
|
Mohanlal
|
1726002090WL003917
|
Mohanlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242879
|
242879
|
|
|
|
|
|
|
|
367
|
KHILCHIPUR
|
MP-26-002-039-007/28-A (GADIYAKALAN)
|
1726002039NRG24030520230068780
|
04/05/2023
|
kamalsingh
|
1726002039WL004087
|
kamalsingh
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
368
|
KHILCHIPUR
|
MP-26-002-013-002/13 (BHAWANIPURA(DHAND))
|
1726002013NRG24030520230064245
|
04/05/2023
|
girdhary
|
1726002013WL003899
|
girdhary
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686942151
|
|
girdhary
|
STATE BANK OF INDIA(508548)
|
369
|
KHILCHIPUR
|
MP-26-002-013-002/14-A (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070224
|
04/05/2023
|
Harisingh
|
1726002WL004194
|
Harisingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
370
|
KHILCHIPUR
|
MP-26-002-013-002/14-A (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070225
|
04/05/2023
|
Kamlabai
|
1726002WL004194
|
Kamlabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
371
|
KHILCHIPUR
|
MP-26-002-013-002/2 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070227
|
04/05/2023
|
bhavri bai
|
1726002WL004194
|
bhavri bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
bhavribai
|
STATE BANK OF INDIA(508548)
|
372
|
KHILCHIPUR
|
MP-26-002-013-002/2 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070226
|
04/05/2023
|
Hiralal
|
1726002WL004194
|
Hiralal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
373
|
KHILCHIPUR
|
MP-26-002-013-002/2-A (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070229
|
04/05/2023
|
Mangibai
|
1726002WL004194
|
Mangibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
374
|
KHILCHIPUR
|
MP-26-002-013-002/3 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070230
|
04/05/2023
|
bharmal
|
1726002WL004194
|
bharmal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
bharmal
|
STATE BANK OF INDIA(508548)
|
375
|
KHILCHIPUR
|
MP-26-002-013-002/3-A (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070232
|
04/05/2023
|
Bapulal
|
1726002WL004194
|
Bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
376
|
KHILCHIPUR
|
MP-26-002-013-002/3-B (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070234
|
04/05/2023
|
Bankatlal
|
1726002WL004194
|
Bankatlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Bankatlal
|
STATE BANK OF INDIA(508548)
|
377
|
KHILCHIPUR
|
MP-26-002-013-002/3-C (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070236
|
04/05/2023
|
Banwari
|
1726002WL004194
|
Banwari
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Banwari
|
STATE BANK OF INDIA(508548)
|
378
|
KHILCHIPUR
|
MP-26-002-013-004/11 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070241
|
04/05/2023
|
Bakshulal
|
1726002WL004194
|
Bakshulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Bakshulal
|
STATE BANK OF INDIA(508548)
|
379
|
KHILCHIPUR
|
MP-26-002-013-004/14-B (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070242
|
04/05/2023
|
Prahlad
|
1726002WL004194
|
Prahlad
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
380
|
KHILCHIPUR
|
MP-26-002-013-004/15 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070245
|
04/05/2023
|
Bhanwaribai
|
1726002WL004194
|
Bhanwaribai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Bhanwaribai
|
STATE BANK OF INDIA(508548)
|
381
|
KHILCHIPUR
|
MP-26-002-013-004/15 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070244
|
04/05/2023
|
Sitaram
|
1726002WL004194
|
Sitaram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
686942151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
382
|
KHILCHIPUR
|
MP-26-002-013-004/15-A (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070246
|
04/05/2023
|
Prabhulal
|
1726002WL004194
|
Prabhulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
383
|
KHILCHIPUR
|
MP-26-002-013-004/17 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070248
|
04/05/2023
|
Nanuram
|
1726002WL004194
|
Nanuram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
384
|
KHILCHIPUR
|
MP-26-002-013-004/18 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070249
|
04/05/2023
|
Biram
|
1726002WL004194
|
Biram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Biram
|
STATE BANK OF INDIA(508548)
|
385
|
KHILCHIPUR
|
MP-26-002-013-004/18 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070250
|
04/05/2023
|
Prembai
|
1726002WL004194
|
Prembai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
386
|
KHILCHIPUR
|
MP-26-002-013-004/20 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070253
|
04/05/2023
|
Gordhan
|
1726002WL004194
|
Gordhan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
387
|
KHILCHIPUR
|
MP-26-002-013-004/23-A (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070255
|
04/05/2023
|
Bankat
|
1726002WL004194
|
Bankat
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Bankat
|
STATE BANK OF INDIA(508548)
|
388
|
KHILCHIPUR
|
MP-26-002-013-004/25 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070256
|
04/05/2023
|
Bherulal
|
1726002WL004194
|
Bherulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
389
|
KHILCHIPUR
|
MP-26-002-013-004/25 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070257
|
04/05/2023
|
ramku bai
|
1726002WL004194
|
ramku bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
ramkubai
|
STATE BANK OF INDIA(508548)
|
390
|
KHILCHIPUR
|
MP-26-002-013-004/3 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070259
|
04/05/2023
|
gheesalal
|
1726002WL004194
|
gheesalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
gheesalal
|
STATE BANK OF INDIA(508548)
|
391
|
KHILCHIPUR
|
MP-26-002-013-004/32-A (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070261
|
04/05/2023
|
Bapulal
|
1726002WL004194
|
Bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
392
|
KHILCHIPUR
|
MP-26-002-013-004/32-A (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070262
|
04/05/2023
|
Mangibai
|
1726002WL004194
|
Mangibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
393
|
KHILCHIPUR
|
MP-26-002-013-004/4 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070265
|
04/05/2023
|
rugnath
|
1726002WL004194
|
rugnath
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
rugnath
|
STATE BANK OF INDIA(508548)
|
394
|
KHILCHIPUR
|
MP-26-002-013-004/41 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070268
|
04/05/2023
|
Hiralal
|
1726002WL004194
|
Hiralal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
395
|
KHILCHIPUR
|
MP-26-002-013-004/47 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070270
|
04/05/2023
|
Purilal
|
1726002WL004194
|
Purilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Purilal
|
STATE BANK OF INDIA(508548)
|
396
|
KHILCHIPUR
|
MP-26-002-013-004/48 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070273
|
04/05/2023
|
Nathulal
|
1726002WL004194
|
Nathulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Nathulal
|
STATE BANK OF INDIA(508548)
|
397
|
KHILCHIPUR
|
MP-26-002-013-004/52 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070277
|
04/05/2023
|
Gordhan
|
1726002WL004194
|
Gordhan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
398
|
KHILCHIPUR
|
MP-26-002-013-004/52 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070276
|
04/05/2023
|
Resham
|
1726002WL004194
|
Resham
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Resham
|
STATE BANK OF INDIA(508548)
|
399
|
KHILCHIPUR
|
MP-26-002-013-004/58 (BHAWANIPURA(DHAND))
|
1726002013NRG24030520230064246
|
04/05/2023
|
Banesingh
|
1726002013WL003899
|
Banesingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686942151
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
400
|
KHILCHIPUR
|
MP-26-002-013-004/65 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070281
|
04/05/2023
|
beeram
|
1726002WL004194
|
beeram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
beeram
|
STATE BANK OF INDIA(508548)
|
401
|
KHILCHIPUR
|
MP-26-002-013-004/65 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070282
|
04/05/2023
|
Nanubai
|
1726002WL004194
|
Nanubai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Nanubai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
402
|
KHILCHIPUR
|
MP-26-002-013-004/69-C (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070283
|
04/05/2023
|
Kishanlal
|
1726002WL004194
|
Kishanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
403
|
KHILCHIPUR
|
MP-26-002-013-005/51 (BHAWANIPURA(DHAND))
|
1726002013NRG24030520230064251
|
04/05/2023
|
Pannibai
|
1726002013WL003899
|
Pannibai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686942151
|
|
Pannibai
|
STATE BANK OF INDIA(508548)
|
404
|
KHILCHIPUR
|
MP-26-002-013-005/51-C (BHAWANIPURA(DHAND))
|
1726002013NRG24030520230064252
|
04/05/2023
|
Ramchander
|
1726002013WL003899
|
Ramchander
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686942151
|
|
Ramchander
|
STATE BANK OF INDIA(508548)
|
405
|
KHILCHIPUR
|
MP-26-002-013-006/20-A (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070289
|
04/05/2023
|
Mohanlal
|
1726002WL004194
|
Mohanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
406
|
KHILCHIPUR
|
MP-26-002-013-006/20-C (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070291
|
04/05/2023
|
Nanuram
|
1726002WL004194
|
Nanuram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
407
|
KHILCHIPUR
|
MP-26-002-013-006/37 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070292
|
04/05/2023
|
Ramchandra
|
1726002WL004194
|
Ramchandra
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
408
|
KHILCHIPUR
|
MP-26-002-013-006/37 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070293
|
04/05/2023
|
Ratnbai
|
1726002WL004194
|
Ratnbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Ratnbai
|
STATE BANK OF INDIA(508548)
|
409
|
KHILCHIPUR
|
MP-26-002-013-006/42 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070296
|
04/05/2023
|
Lalji
|
1726002WL004194
|
Lalji
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Lalji
|
STATE BANK OF INDIA(508548)
|
410
|
KHILCHIPUR
|
MP-26-002-013-006/45-B (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070297
|
04/05/2023
|
Ratanlal
|
1726002WL004194
|
Ratanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
411
|
KHILCHIPUR
|
MP-26-002-013-006/46 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070299
|
04/05/2023
|
madanlal
|
1726002WL004194
|
madanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
madanlal
|
BANK OF INDIA(508505)
|
412
|
KHILCHIPUR
|
MP-26-002-013-006/58 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070303
|
04/05/2023
|
jagannath
|
1726002WL004194
|
jagannath
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686942151
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
413
|
KHILCHIPUR
|
MP-26-002-013-006/7 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070306
|
04/05/2023
|
Banshilal
|
1726002WL004194
|
Banshilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686942151
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
414
|
KHILCHIPUR
|
MP-26-002-013-006/7 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070307
|
04/05/2023
|
Prembai
|
1726002WL004194
|
Prembai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686942151
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
415
|
KHILCHIPUR
|
MP-26-002-013-006/7-C (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070308
|
04/05/2023
|
Ranglal
|
1726002WL004194
|
Ranglal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686942151
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
416
|
KHILCHIPUR
|
MP-26-002-013-006/9-C (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070310
|
04/05/2023
|
Chhotulal
|
1726002WL004194
|
Chhotulal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686942151
|
|
Chhotulal
|
STATE BANK OF INDIA(508548)
|
417
|
KHILCHIPUR
|
MP-26-002-013-007/24-A (BHAWANIPURA(DHAND))
|
1726002013NRG24030520230064253
|
04/05/2023
|
Jagdish
|
1726002013WL003899
|
Jagdish
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686942151
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
418
|
KHILCHIPUR
|
MP-26-002-013-008/18 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070316
|
04/05/2023
|
Heeralal
|
1726002WL004194
|
Heeralal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
419
|
KHILCHIPUR
|
MP-26-002-013-008/19 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070318
|
04/05/2023
|
Mohan
|
1726002WL004194
|
Mohan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
420
|
KHILCHIPUR
|
MP-26-002-013-008/19 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070319
|
04/05/2023
|
Sudibai
|
1726002WL004194
|
Sudibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Sudibai
|
STATE BANK OF INDIA(508548)
|
421
|
KHILCHIPUR
|
MP-26-002-013-008/25 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070322
|
04/05/2023
|
nathulal
|
1726002WL004194
|
nathulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
nathulal
|
STATE BANK OF INDIA(508548)
|
422
|
KHILCHIPUR
|
MP-26-002-013-008/25 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070323
|
04/05/2023
|
nathulal
|
1726002WL004194
|
nathulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
nathulal
|
STATE BANK OF INDIA(508548)
|
423
|
KHILCHIPUR
|
MP-26-002-013-008/25-A (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070324
|
04/05/2023
|
Biram
|
1726002WL004194
|
Biram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Biram
|
STATE BANK OF INDIA(508548)
|
424
|
KHILCHIPUR
|
MP-26-002-013-008/26 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070326
|
04/05/2023
|
Narayan
|
1726002WL004194
|
Narayan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
425
|
KHILCHIPUR
|
MP-26-002-013-008/26 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070327
|
04/05/2023
|
Santosh
|
1726002WL004194
|
Santosh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
426
|
KHILCHIPUR
|
MP-26-002-039-005/48 (GADIYAKALAN)
|
1726002039NRG24030520230068776
|
04/05/2023
|
Radhabai
|
1726002039WL004087
|
Radhabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
427
|
KHILCHIPUR
|
MP-26-002-068-004/140 (PAPDEL)
|
1726002000NRG24040520230070910
|
04/05/2023
|
prabhunath singh
|
1726002WL004227
|
prabhunath singh
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
15/05/2023
|
|
686942151
|
|
prabhunathsingh
|
STATE BANK OF INDIA(508548)
|
428
|
KHILCHIPUR
|
MP-26-002-068-004/140 (PAPDEL)
|
1726002000NRG24040520230070911
|
04/05/2023
|
VIJENDR
|
1726002WL004227
|
VIJENDR
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
15/05/2023
|
|
686942151
|
|
VIJENDR
|
STATE BANK OF INDIA(508548)
|
429
|
KHILCHIPUR
|
MP-26-002-068-004/176 (PAPDEL)
|
1726002000NRG24040520230070912
|
04/05/2023
|
bhanwar lal
|
1726002WL004227
|
bhanwar lal
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
15/05/2023
|
|
686942151
|
|
bhanwarlal
|
STATE BANK OF INDIA(508548)
|
430
|
KHILCHIPUR
|
MP-26-002-068-004/176 (PAPDEL)
|
1726002000NRG24040520230070913
|
04/05/2023
|
Dakhabai
|
1726002WL004227
|
Dakhabai
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
15/05/2023
|
|
686942151
|
|
Dakhabai
|
STATE BANK OF INDIA(508548)
|
431
|
KHILCHIPUR
|
MP-26-002-068-004/207-B (PAPDEL)
|
1726002000NRG24040520230070915
|
04/05/2023
|
RODULAL LUHAR
|
1726002WL004227
|
RODULAL LUHAR
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
15/05/2023
|
|
686942151
|
|
RODULALLUHAR
|
STATE BANK OF INDIA(508548)
|
432
|
KHILCHIPUR
|
MP-26-002-080-005/2 (SEMLIKANKAD)
|
1726002080NRG24030520230069059
|
04/05/2023
|
Nirmlabai
|
1726002080WL004136
|
Nirmlabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Nirmlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
433
|
KHILCHIPUR
|
MP-26-002-090-001/22-B (SHERPURA)
|
1726002090NRG24030520230064954
|
04/05/2023
|
LAXMINARAYAN
|
1726002090WL003921
|
LAXMINARAYAN
|
00415
|
SBIN0030467
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
434
|
KHILCHIPUR
|
MP-26-002-046-003/86-A (HINOTIYA)
|
1726002000NRG24040520230071695
|
04/05/2023
|
MANGEELAL
|
1726002WL004288
|
MANGEELAL
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
MANGEELAL
|
UNION BANK OF INDIA(508500)
|
435
|
KHILCHIPUR
|
MP-26-002-080-005/132 (SEMLIKANKAD)
|
1726002080NRG24030520230069050
|
04/05/2023
|
Biram
|
1726002080WL004135
|
Biram
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Biram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
436
|
KHILCHIPUR
|
MP-26-002-013-004/3 (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070260
|
04/05/2023
|
Badambai
|
1726002WL004194
|
Badambai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Badambai
|
FINO PAYMENTS BANK LTD(608001)
|
437
|
KHILCHIPUR
|
MP-26-002-080-005/123 (SEMLIKANKAD)
|
1726002000NRG24040520230070064
|
04/05/2023
|
Ajab Kunwar
|
1726002WL004187
|
Ajab Kunwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
AjabKunwar
|
FINO PAYMENTS BANK LTD(608001)
|
438
|
KHILCHIPUR
|
MP-26-002-090-003/19-D (SHERPURA)
|
1726002090NRG24030520230064906
|
04/05/2023
|
Ballabh Bai
|
1726002090WL003917
|
Ballabh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
BallabhBai
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
KHILCHIPUR
|
MP-26-002-090-006/39-B (SHERPURA)
|
1726002090NRG24030520230064962
|
04/05/2023
|
Premsingh
|
1726002090WL003921
|
Premsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
440
|
KHILCHIPUR
|
MP-26-002-090-006/64-D (SHERPURA)
|
1726002090NRG24030520230064965
|
04/05/2023
|
Shriram
|
1726002090WL003921
|
Shriram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
441
|
KHILCHIPUR
|
MP-26-002-046-003/86-B (HINOTIYA)
|
1726002000NRG24040520230071698
|
04/05/2023
|
SHEELA BAI
|
1726002WL004288
|
SHEELA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686942151
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
KHILCHIPUR
|
MP-26-002-080-002/32-A (SEMLIKANKAD)
|
1726002000NRG24040520230071908
|
04/05/2023
|
Basanti Bai
|
1726002WL004297
|
Basanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
BasantiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
443
|
KHILCHIPUR
|
MP-26-002-080-002/121 (SEMLIKANKAD)
|
1726002000NRG24040520230070128
|
04/05/2023
|
Mangilal
|
1726002WL004189
|
Mangilal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
444
|
KHILCHIPUR
|
MP-26-002-080-002/122 (SEMLIKANKAD)
|
1726002000NRG24040520230070129
|
04/05/2023
|
Kamla Bai
|
1726002WL004189
|
Kamla Bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
445
|
KHILCHIPUR
|
MP-26-002-080-002/128 (SEMLIKANKAD)
|
1726002080NRG24030520230069096
|
04/05/2023
|
Badham Verma
|
1726002080WL004140
|
Badham Verma
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
BadhamVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
446
|
KHILCHIPUR
|
MP-26-002-080-002/145 (SEMLIKANKAD)
|
1726002080NRG24030520230069076
|
04/05/2023
|
Bapulal
|
1726002080WL004138
|
Bapulal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Bapulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
447
|
KHILCHIPUR
|
MP-26-002-080-002/145 (SEMLIKANKAD)
|
1726002080NRG24030520230069077
|
04/05/2023
|
Paribai
|
1726002080WL004138
|
Paribai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Paribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
448
|
KHILCHIPUR
|
MP-26-002-080-002/187 (SEMLIKANKAD)
|
1726002080NRG24030520230069090
|
04/05/2023
|
Ramkanya bai
|
1726002080WL004139
|
Ramkanya bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Ramkanyabai
|
BANK OF BARODA(606985)
|
449
|
KHILCHIPUR
|
MP-26-002-080-002/65 (SEMLIKANKAD)
|
1726002080NRG24030520230069100
|
04/05/2023
|
Sampat bai
|
1726002080WL004140
|
Sampat bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Sampatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
450
|
KHILCHIPUR
|
MP-26-002-080-005/101 (SEMLIKANKAD)
|
1726002000NRG24040520230070046
|
04/05/2023
|
Tej kunwar
|
1726002WL004187
|
Tej kunwar
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
Tejkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
451
|
KHILCHIPUR
|
MP-26-002-080-005/89 (SEMLIKANKAD)
|
1726002000NRG24040520230070152
|
04/05/2023
|
Bhagwati Bai
|
1726002WL004189
|
Bhagwati Bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
BhagwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
452
|
KHILCHIPUR
|
MP-26-002-080-005/89 (SEMLIKANKAD)
|
1726002000NRG24040520230070151
|
04/05/2023
|
Jagnath
|
1726002WL004189
|
Jagnath
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Jagnath
|
STATE BANK OF INDIA(508548)
|
453
|
KHILCHIPUR
|
MP-26-002-084-003/134 (HIMMATPURA)
|
1726002000NRG24040520230072946
|
04/05/2023
|
KAMLESH BAI
|
1726002WL004364
|
KAMLESH BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
KAMLESHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
454
|
KHILCHIPUR
|
MP-26-002-014-001/109 (BHOJPUR)
|
1726002000NRG24040520230072627
|
04/05/2023
|
ratan
|
1726002WL004364
|
ratan
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
455
|
KHILCHIPUR
|
MP-26-002-013-008/12-B (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070313
|
04/05/2023
|
Mangilal
|
1726002WL004194
|
Mangilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
456
|
KHILCHIPUR
|
MP-26-002-013-008/12-B (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070314
|
04/05/2023
|
Mangilal
|
1726002WL004194
|
Mangilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Mangilal
|
BANK OF INDIA(508505)
|
457
|
KHILCHIPUR
|
MP-26-002-080-005/177 (SEMLIKANKAD)
|
1726002080NRG24030520230069048
|
04/05/2023
|
Sunitabai
|
1726002080WL004134
|
Sunitabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942151
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
458
|
KHILCHIPUR
|
MP-26-002-090-003/1-A (SHERPURA)
|
1726002090NRG24030520230064969
|
04/05/2023
|
Hemlata Bai
|
1726002090WL003922
|
Hemlata Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686942151
|
|
HemlataBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
459
|
KHILCHIPUR
|
MP-26-002-013-006/58-C (BHAWANIPURA(DHAND))
|
1726002000NRG24040520230070305
|
04/05/2023
|
mangi bai
|
1726002WL004194
|
mangi bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686942151
|
|
mangibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
628327
|
628327
|
|
|
|
|
|
|
|