|
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-26-002-063-002/71-A
(LASUDLI)
|
1726002063NRG24110620230310006
|
11/06/2023
|
BAGWANSINGH
|
1726002063WL019732
|
BAGWANSINGH
|
00032
|
UTIB0001679
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
BAGWANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-017-002/31
(BORKAPANI)
|
1726002017NRG24110620230310215
|
11/06/2023
|
Kamal
|
1726002017WL019757
|
Kamal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
3
|
KHILCHIPUR
|
MP-26-002-058-010/71-A
(KHOKHEDA)
|
1726002058NRG24110620230311412
|
11/06/2023
|
Dinesh
|
1726002058WL019779
|
Dinesh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
4
|
KHILCHIPUR
|
MP-26-002-058-012/12-B
(KHOKHEDA)
|
1726002058NRG24110620230311446
|
11/06/2023
|
Nandram gurjar
|
1726002058WL019780
|
Nandram gurjar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Nandramgurjar
|
BANK OF BARODA(606985)
|
|
5
|
KHILCHIPUR
|
MP-26-002-058-012/12-B
(KHOKHEDA)
|
1726002058NRG24110620230311447
|
11/06/2023
|
Sanju bai gurjar
|
1726002058WL019780
|
Sanju bai gurjar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Sanjubaigurjar
|
BANK OF BARODA(606985)
|
|
6
|
KHILCHIPUR
|
MP-26-002-063-002/32-A
(LASUDLI)
|
1726002063NRG24110620230309998
|
11/06/2023
|
BHAWARLAL
|
1726002063WL019732
|
BHAWARLAL
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
BHAWARLAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHILCHIPUR
|
MP-26-002-063-002/55-D
(LASUDLI)
|
1726002063NRG24110620230309991
|
11/06/2023
|
Amrit lal
|
1726002063WL019731
|
Amrit lal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Amritlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
8
|
KHILCHIPUR
|
MP-26-002-003-001/135-A
(BADBELI)
|
1726002003NRG24110620230310197
|
11/06/2023
|
RAJANBAI
|
1726002003WL019755
|
RAJANBAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
RAJANBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHILCHIPUR
|
MP-26-002-003-006/118-A
(BADBELI)
|
1726002003NRG24110620230310177
|
11/06/2023
|
prem singh
|
1726002003WL019752
|
prem singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
10
|
KHILCHIPUR
|
MP-26-002-003-006/118-B
(BADBELI)
|
1726002003NRG24110620230310180
|
11/06/2023
|
RAJU BAI
|
1726002003WL019752
|
RAJU BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHILCHIPUR
|
MP-26-002-017-002/11
(BORKAPANI)
|
1726002017NRG24100620230308272
|
11/06/2023
|
Krishna Bai
|
1726002017WL019538
|
Krishna Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
12
|
KHILCHIPUR
|
MP-26-002-017-002/122
(BORKAPANI)
|
1726002017NRG24100620230308279
|
11/06/2023
|
Krishna Bai
|
1726002017WL019538
|
Krishna Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
13
|
KHILCHIPUR
|
MP-26-002-017-002/146
(BORKAPANI)
|
1726002017NRG24100620230308281
|
11/06/2023
|
Bali Bai
|
1726002017WL019538
|
Bali Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
BaliBai
|
BANK OF INDIA(508505)
|
|
14
|
KHILCHIPUR
|
MP-26-002-017-002/146
(BORKAPANI)
|
1726002017NRG24100620230308280
|
11/06/2023
|
Balu
|
1726002017WL019538
|
Balu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Balu
|
BANK OF INDIA(508505)
|
|
15
|
KHILCHIPUR
|
MP-26-002-017-002/157
(BORKAPANI)
|
1726002017NRG24100620230308283
|
11/06/2023
|
Anita Bai
|
1726002017WL019538
|
Anita Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
16
|
KHILCHIPUR
|
MP-26-002-017-002/39
(BORKAPANI)
|
1726002017NRG24100620230308285
|
11/06/2023
|
sangita
|
1726002017WL019538
|
sangita
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
sangita
|
BANK OF INDIA(508505)
|
|
17
|
KHILCHIPUR
|
MP-26-002-017-002/63-A
(BORKAPANI)
|
1726002017NRG24100620230308288
|
11/06/2023
|
bablu
|
1726002017WL019538
|
bablu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHILCHIPUR
|
MP-26-002-017-005/142
(BORKAPANI)
|
1726002017NRG24100620230308248
|
11/06/2023
|
morsingh
|
1726002017WL019537
|
morsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
morsingh
|
BANK OF INDIA(508505)
|
|
19
|
KHILCHIPUR
|
MP-26-002-017-008/28-A
(BORKAPANI)
|
1726002017NRG24100620230308266
|
11/06/2023
|
Badam bai
|
1726002017WL019537
|
Badam bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Badambai
|
BANK OF INDIA(508505)
|
|
20
|
KHILCHIPUR
|
MP-26-002-017-008/50-A
(BORKAPANI)
|
1726002017NRG24100620230308269
|
11/06/2023
|
shivsingh
|
1726002017WL019537
|
shivsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHILCHIPUR
|
MP-26-002-058-010/12
(KHOKHEDA)
|
1726002058NRG24110620230311390
|
11/06/2023
|
Anitabai
|
1726002058WL019779
|
Anitabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
22
|
KHILCHIPUR
|
MP-26-002-058-010/48-B
(KHOKHEDA)
|
1726002058NRG24110620230311405
|
11/06/2023
|
Balu Singh Chouhan
|
1726002058WL019779
|
Balu Singh Chouhan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
BaluSinghChouhan
|
BANK OF INDIA(508505)
|
|
23
|
KHILCHIPUR
|
MP-26-002-058-011/24
(KHOKHEDA)
|
1726002058NRG24110620230311430
|
11/06/2023
|
prem kunwer
|
1726002058WL019780
|
prem kunwer
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
premkunwer
|
BANK OF INDIA(508505)
|
|
24
|
KHILCHIPUR
|
MP-26-002-058-011/32-C
(KHOKHEDA)
|
1726002058NRG24110620230311432
|
11/06/2023
|
Bhagwan singh
|
1726002058WL019780
|
Bhagwan singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
25
|
KHILCHIPUR
|
MP-26-002-058-012/15-C
(KHOKHEDA)
|
1726002058NRG24110620230311457
|
11/06/2023
|
Sunita
|
1726002058WL019780
|
Sunita
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
26
|
KHILCHIPUR
|
MP-26-002-058-012/20-A
(KHOKHEDA)
|
1726002058NRG24110620230311459
|
11/06/2023
|
Parwati bai
|
1726002058WL019780
|
Parwati bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Parwatibai
|
BANK OF INDIA(508505)
|
|
27
|
KHILCHIPUR
|
MP-26-002-058-012/56-A
(KHOKHEDA)
|
1726002058NRG24110620230311421
|
11/06/2023
|
Guddibai
|
1726002058WL019779
|
Guddibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHILCHIPUR
|
MP-26-002-058-012/56-A
(KHOKHEDA)
|
1726002058NRG24110620230311420
|
11/06/2023
|
rambagas
|
1726002058WL019779
|
rambagas
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
rambagas
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHILCHIPUR
|
MP-26-002-058-012/58-D
(KHOKHEDA)
|
1726002058NRG24110620230311422
|
11/06/2023
|
ghansham
|
1726002058WL019779
|
ghansham
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
ghansham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHILCHIPUR
|
MP-26-002-058-012/58a
(KHOKHEDA)
|
1726002058NRG24110620230311424
|
11/06/2023
|
kalulal
|
1726002058WL019779
|
kalulal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
kalulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHILCHIPUR
|
MP-26-002-063-001/35-B
(LASUDLI)
|
1726002063NRG24110620230309977
|
11/06/2023
|
kalushingh
|
1726002063WL019731
|
kalushingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
kalushingh
|
BANK OF INDIA(508505)
|
|
32
|
KHILCHIPUR
|
MP-26-002-063-002/10-D
(LASUDLI)
|
1726002063NRG24110620230309958
|
11/06/2023
|
GOKUL
|
1726002063WL019729
|
GOKUL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
GOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHILCHIPUR
|
MP-26-002-093-002/101
(ABHAYPUR)
|
1726002093NRG24110620230311048
|
11/06/2023
|
BHARAT SINGH
|
1726002093WL019766
|
BHARAT SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHILCHIPUR
|
MP-26-002-093-003/13
(ABHAYPUR)
|
1726002093NRG24110620230311056
|
11/06/2023
|
hfghfghfghf
|
1726002093WL019766
|
hfghfghfghf
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
hfghfghfghf
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHILCHIPUR
|
MP-26-002-093-003/13
(ABHAYPUR)
|
1726002093NRG24110620230311054
|
11/06/2023
|
ramdayal
|
1726002093WL019766
|
ramdayal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
ramdayal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
36
|
KHILCHIPUR
|
MP-26-002-063-002/176
(LASUDLI)
|
1726002063NRG24110620230309996
|
11/06/2023
|
ramnarayan
|
1726002063WL019732
|
ramnarayan
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
|
37
|
KHILCHIPUR
|
MP-26-002-063-002/401
(LASUDLI)
|
1726002063NRG24110620230310000
|
11/06/2023
|
NORANG BAI
|
1726002063WL019732
|
NORANG BAI
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
NORANGBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
38
|
KHILCHIPUR
|
MP-26-002-003-006/118
(BADBELI)
|
1726002003NRG24110620230310176
|
11/06/2023
|
Rambagas
|
1726002003WL019752
|
Rambagas
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Rambagas
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHILCHIPUR
|
MP-26-002-003-006/69
(BADBELI)
|
1726002003NRG24110620230310184
|
11/06/2023
|
Kanku Bai
|
1726002003WL019752
|
Kanku Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
KankuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHILCHIPUR
|
MP-26-002-063-002/60-C
(LASUDLI)
|
1726002063NRG24110620230310004
|
11/06/2023
|
HAJARILAL DANGI
|
1726002063WL019732
|
HAJARILAL DANGI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
HAJARILALDANGI
|
BANK OF INDIA(508505)
|
|
41
|
KHILCHIPUR
|
MP-26-002-093-002/101
(ABHAYPUR)
|
1726002093NRG24110620230311049
|
11/06/2023
|
GEETABAI
|
1726002093WL019766
|
GEETABAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
42
|
KHILCHIPUR
|
MP-26-002-093-002/112
(ABHAYPUR)
|
1726002093NRG24110620230311465
|
11/06/2023
|
Hansa bai
|
1726002093WL019783
|
Hansa bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Hansabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
43
|
KHILCHIPUR
|
MP-26-002-058-010/12-C
(KHOKHEDA)
|
1726002058NRG24110620230311391
|
11/06/2023
|
Durgalal
|
1726002058WL019779
|
Durgalal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Durgalal
|
BANK OF INDIA(508505)
|
|
44
|
KHILCHIPUR
|
MP-26-002-058-010/17
(KHOKHEDA)
|
1726002058NRG24110620230311394
|
11/06/2023
|
vishnukunwer
|
1726002058WL019779
|
vishnukunwer
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364880783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KHILCHIPUR
|
MP-26-002-058-010/3-A
(KHOKHEDA)
|
1726002058NRG24110620230311397
|
11/06/2023
|
sajan
|
1726002058WL019779
|
sajan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
sajan
|
BANK OF INDIA(508505)
|
|
46
|
KHILCHIPUR
|
MP-26-002-058-010/30
(KHOKHEDA)
|
1726002058NRG24110620230311399
|
11/06/2023
|
gopilal
|
1726002058WL019779
|
gopilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
gopilal
|
BANK OF INDIA(508505)
|
|
47
|
KHILCHIPUR
|
MP-26-002-058-010/30
(KHOKHEDA)
|
1726002058NRG24110620230311400
|
11/06/2023
|
kamala bai
|
1726002058WL019779
|
kamala bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
kamalabai
|
BANK OF INDIA(508505)
|
|
48
|
KHILCHIPUR
|
MP-26-002-058-010/48-B
(KHOKHEDA)
|
1726002058NRG24110620230311406
|
11/06/2023
|
manju bai
|
1726002058WL019779
|
manju bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
manjubai
|
BANK OF BARODA(606985)
|
|
49
|
KHILCHIPUR
|
MP-26-002-058-010/59
(KHOKHEDA)
|
1726002058NRG24110620230311409
|
11/06/2023
|
kalu
|
1726002058WL019779
|
kalu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
kalu
|
BANK OF INDIA(508505)
|
|
50
|
KHILCHIPUR
|
MP-26-002-058-010/59-A
(KHOKHEDA)
|
1726002058NRG24110620230311411
|
11/06/2023
|
Sonu
|
1726002058WL019779
|
Sonu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Sonu
|
AXIS BANK(607153)
|
|
51
|
KHILCHIPUR
|
MP-26-002-058-011/30-D
(KHOKHEDA)
|
1726002058NRG24110620230311431
|
11/06/2023
|
DINU SINGH
|
1726002058WL019780
|
DINU SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364880783
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
KHILCHIPUR
|
MP-26-002-058-011/33-A
(KHOKHEDA)
|
1726002058NRG24110620230311435
|
11/06/2023
|
Chandrapal Singh
|
1726002058WL019780
|
Chandrapal Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
ChandrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHILCHIPUR
|
MP-26-002-058-011/7-B
(KHOKHEDA)
|
1726002058NRG24110620230311438
|
11/06/2023
|
Rani
|
1726002058WL019780
|
Rani
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Rani
|
BANK OF BARODA(606985)
|
|
54
|
KHILCHIPUR
|
MP-26-002-058-012/10
(KHOKHEDA)
|
1726002058NRG24110620230311442
|
11/06/2023
|
govind
|
1726002058WL019780
|
govind
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHILCHIPUR
|
MP-26-002-058-012/10
(KHOKHEDA)
|
1726002058NRG24110620230311443
|
11/06/2023
|
Santosh bai
|
1726002058WL019780
|
Santosh bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Santoshbai
|
BANK OF BARODA(606985)
|
|
56
|
KHILCHIPUR
|
MP-26-002-058-012/15
(KHOKHEDA)
|
1726002058NRG24110620230311450
|
11/06/2023
|
ganesh
|
1726002058WL019780
|
ganesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
57
|
KHILCHIPUR
|
MP-26-002-058-012/24
(KHOKHEDA)
|
1726002058NRG24110620230311462
|
11/06/2023
|
badrilal
|
1726002058WL019780
|
badrilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
58
|
KHILCHIPUR
|
MP-26-002-058-012/48
(KHOKHEDA)
|
1726002058NRG24110620230311418
|
11/06/2023
|
raisingh
|
1726002058WL019779
|
raisingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
59
|
KHILCHIPUR
|
MP-26-002-017-002/119
(BORKAPANI)
|
1726002017NRG24100620230308275
|
11/06/2023
|
Chandar singh
|
1726002017WL019538
|
Chandar singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHILCHIPUR
|
MP-26-002-017-002/65
(BORKAPANI)
|
1726002017NRG24100620230308290
|
11/06/2023
|
Mor Singh
|
1726002017WL019538
|
Mor Singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
MorSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHILCHIPUR
|
MP-26-002-017-002/67-A
(BORKAPANI)
|
1726002017NRG24100620230308293
|
11/06/2023
|
Rakesh
|
1726002017WL019538
|
Rakesh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHILCHIPUR
|
MP-26-002-017-002/68-B
(BORKAPANI)
|
1726002017NRG24100620230308294
|
11/06/2023
|
rampal
|
1726002017WL019538
|
rampal
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHILCHIPUR
|
MP-26-002-063-002/151
(LASUDLI)
|
1726002063NRG24110620230309985
|
11/06/2023
|
Kalushing
|
1726002063WL019731
|
Kalushing
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
Kalushing
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHILCHIPUR
|
MP-26-002-063-002/151
(LASUDLI)
|
1726002063NRG24110620230309986
|
11/06/2023
|
Koshaliyabai
|
1726002063WL019731
|
Koshaliyabai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
Koshaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHILCHIPUR
|
MP-26-002-093-002/22
(ABHAYPUR)
|
1726002093NRG24110620230311050
|
11/06/2023
|
HEMLATA
|
1726002093WL019766
|
HEMLATA
|
00415
|
SBIN0006044
|
884
|
884
|
Processed
|
15/06/2023
|
|
364880783
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHILCHIPUR
|
MP-26-002-093-002/51
(ABHAYPUR)
|
1726002093NRG24110620230311051
|
11/06/2023
|
madhu
|
1726002093WL019766
|
madhu
|
00415
|
SBIN0006044
|
663
|
663
|
Processed
|
15/06/2023
|
|
364880783
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
67
|
KHILCHIPUR
|
MP-26-002-003-001/12
(BADBELI)
|
1726002003NRG24110620230310187
|
11/06/2023
|
BHURABAI
|
1726002003WL019753
|
BHURABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
BHURABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHILCHIPUR
|
MP-26-002-003-001/12
(BADBELI)
|
1726002003NRG24110620230310186
|
11/06/2023
|
MANGILAL
|
1726002003WL019753
|
MANGILAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHILCHIPUR
|
MP-26-002-003-001/12
(BADBELI)
|
1726002003NRG24110620230310185
|
11/06/2023
|
Roop Ji
|
1726002003WL019753
|
Roop Ji
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
RoopJi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHILCHIPUR
|
MP-26-002-003-001/13
(BADBELI)
|
1726002003NRG24110620230310188
|
11/06/2023
|
Biram Singh
|
1726002003WL019753
|
Biram Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
BiramSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHILCHIPUR
|
MP-26-002-003-001/13
(BADBELI)
|
1726002003NRG24110620230310189
|
11/06/2023
|
Sanju Bai
|
1726002003WL019753
|
Sanju Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
SanjuBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHILCHIPUR
|
MP-26-002-003-001/19
(BADBELI)
|
1726002003NRG24110620230310173
|
11/06/2023
|
Geeta Bai
|
1726002003WL019751
|
Geeta Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHILCHIPUR
|
MP-26-002-003-001/22
(BADBELI)
|
1726002003NRG24110620230310190
|
11/06/2023
|
Amar Singh
|
1726002003WL019754
|
Amar Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHILCHIPUR
|
MP-26-002-003-001/22
(BADBELI)
|
1726002003NRG24110620230310191
|
11/06/2023
|
Roda Bai
|
1726002003WL019754
|
Roda Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
RodaBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHILCHIPUR
|
MP-26-002-003-001/22-A
(BADBELI)
|
1726002003NRG24110620230310192
|
11/06/2023
|
dhanraj
|
1726002003WL019754
|
dhanraj
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHILCHIPUR
|
MP-26-002-003-001/24
(BADBELI)
|
1726002003NRG24110620230310194
|
11/06/2023
|
Mangu Bai
|
1726002003WL019754
|
Mangu Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
ManguBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHILCHIPUR
|
MP-26-002-003-001/24
(BADBELI)
|
1726002003NRG24110620230310193
|
11/06/2023
|
Motilal
|
1726002003WL019754
|
Motilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHILCHIPUR
|
MP-26-002-003-001/5
(BADBELI)
|
1726002003NRG24110620230310169
|
11/06/2023
|
bhanwaribai
|
1726002003WL019750
|
bhanwaribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
bhanwaribai
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHILCHIPUR
|
MP-26-002-003-001/5
(BADBELI)
|
1726002003NRG24110620230310168
|
11/06/2023
|
rodji
|
1726002003WL019750
|
rodji
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
rodji
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHILCHIPUR
|
MP-26-002-003-001/5-A
(BADBELI)
|
1726002003NRG24110620230310171
|
11/06/2023
|
mukesh
|
1726002003WL019750
|
mukesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHILCHIPUR
|
MP-26-002-003-001/5-A
(BADBELI)
|
1726002003NRG24110620230310170
|
11/06/2023
|
rambabu
|
1726002003WL019750
|
rambabu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHILCHIPUR
|
MP-26-002-003-001/71
(BADBELI)
|
1726002003NRG24110620230310174
|
11/06/2023
|
karan singh
|
1726002003WL019751
|
karan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHILCHIPUR
|
MP-26-002-003-001/71-A
(BADBELI)
|
1726002003NRG24110620230310175
|
11/06/2023
|
mangilal
|
1726002003WL019751
|
mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHILCHIPUR
|
MP-26-002-003-006/118-A
(BADBELI)
|
1726002003NRG24110620230310178
|
11/06/2023
|
shardabai
|
1726002003WL019752
|
shardabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHILCHIPUR
|
MP-26-002-003-006/47
(BADBELI)
|
1726002003NRG24110620230310182
|
11/06/2023
|
Ganga Bai
|
1726002003WL019752
|
Ganga Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHILCHIPUR
|
MP-26-002-003-006/47
(BADBELI)
|
1726002003NRG24110620230310181
|
11/06/2023
|
Rai Singh
|
1726002003WL019752
|
Rai Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
RaiSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHILCHIPUR
|
MP-26-002-003-006/69
(BADBELI)
|
1726002003NRG24110620230310183
|
11/06/2023
|
vijay
|
1726002003WL019752
|
vijay
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
vijay
|
INDUSIND BANK(607189)
|
|
88
|
KHILCHIPUR
|
MP-26-002-017-001/25
(BORKAPANI)
|
1726002017NRG24100620230308325
|
11/06/2023
|
baje singh
|
1726002017WL019543
|
baje singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880783
|
|
bajesingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHILCHIPUR
|
MP-26-002-017-002/101
(BORKAPANI)
|
1726002017NRG24110620230310207
|
11/06/2023
|
amir bai
|
1726002017WL019757
|
amir bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
amirbai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHILCHIPUR
|
MP-26-002-017-002/157
(BORKAPANI)
|
1726002017NRG24100620230308282
|
11/06/2023
|
Manohar
|
1726002017WL019538
|
Manohar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHILCHIPUR
|
MP-26-002-017-002/30
(BORKAPANI)
|
1726002017NRG24110620230310213
|
11/06/2023
|
Beeram
|
1726002017WL019757
|
Beeram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Beeram
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHILCHIPUR
|
MP-26-002-017-002/62-A
(BORKAPANI)
|
1726002017NRG24100620230308286
|
11/06/2023
|
Vikram
|
1726002017WL019538
|
Vikram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHILCHIPUR
|
MP-26-002-017-002/97
(BORKAPANI)
|
1726002017NRG24100620230308297
|
11/06/2023
|
Kala
|
1726002017WL019538
|
Kala
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHILCHIPUR
|
MP-26-002-017-002/97-A
(BORKAPANI)
|
1726002017NRG24100620230308299
|
11/06/2023
|
Sanju bai
|
1726002017WL019538
|
Sanju bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHILCHIPUR
|
MP-26-002-017-005/133
(BORKAPANI)
|
1726002017NRG24100620230308228
|
11/06/2023
|
Davsingh
|
1726002017WL019535
|
Davsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
Davsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHILCHIPUR
|
MP-26-002-017-005/133
(BORKAPANI)
|
1726002017NRG24100620230308227
|
11/06/2023
|
Davsingh
|
1726002017WL019535
|
Davsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
Davsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHILCHIPUR
|
MP-26-002-017-005/155
(BORKAPANI)
|
1726002017NRG24100620230308253
|
11/06/2023
|
Kali bai
|
1726002017WL019537
|
Kali bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHILCHIPUR
|
MP-26-002-017-005/155
(BORKAPANI)
|
1726002017NRG24100620230308252
|
11/06/2023
|
Shivnarayan
|
1726002017WL019537
|
Shivnarayan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHILCHIPUR
|
MP-26-002-017-005/16
(BORKAPANI)
|
1726002017NRG24110620230310201
|
11/06/2023
|
Leela Bai
|
1726002017WL019756
|
Leela Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHILCHIPUR
|
MP-26-002-017-005/25
(BORKAPANI)
|
1726002017NRG24100620230308306
|
11/06/2023
|
kashiram
|
1726002017WL019540
|
kashiram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHILCHIPUR
|
MP-26-002-017-005/27-B
(BORKAPANI)
|
1726002017NRG24100620230308310
|
11/06/2023
|
parem singh
|
1726002017WL019540
|
parem singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
paremsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHILCHIPUR
|
MP-26-002-017-005/36-C
(BORKAPANI)
|
1726002017NRG24100620230308315
|
11/06/2023
|
Banwari
|
1726002017WL019540
|
Banwari
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Banwari
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHILCHIPUR
|
MP-26-002-017-005/36-C
(BORKAPANI)
|
1726002017NRG24100620230308316
|
11/06/2023
|
Banwari
|
1726002017WL019540
|
Banwari
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Banwari
|
BANK OF BARODA(606985)
|
|
104
|
KHILCHIPUR
|
MP-26-002-017-005/93
(BORKAPANI)
|
1726002017NRG24100620230308257
|
11/06/2023
|
nathi bai
|
1726002017WL019537
|
nathi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
nathibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHILCHIPUR
|
MP-26-002-017-006/12
(BORKAPANI)
|
1726002017NRG24100620230308329
|
11/06/2023
|
Dhapu bai
|
1726002017WL019543
|
Dhapu bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880783
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHILCHIPUR
|
MP-26-002-017-006/45
(BORKAPANI)
|
1726002017NRG24100620230308332
|
11/06/2023
|
badri lal
|
1726002017WL019543
|
badri lal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880783
|
|
badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHILCHIPUR
|
MP-26-002-017-006/5
(BORKAPANI)
|
1726002017NRG24100620230308338
|
11/06/2023
|
Dariyav
|
1726002017WL019544
|
Dariyav
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
Dariyav
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHILCHIPUR
|
MP-26-002-017-006/5
(BORKAPANI)
|
1726002017NRG24100620230308337
|
11/06/2023
|
Gangaram
|
1726002017WL019544
|
Gangaram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHILCHIPUR
|
MP-26-002-017-006/7
(BORKAPANI)
|
1726002017NRG24100620230308335
|
11/06/2023
|
Pari bai
|
1726002017WL019543
|
Pari bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Paribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHILCHIPUR
|
MP-26-002-017-008/26
(BORKAPANI)
|
1726002017NRG24100620230308262
|
11/06/2023
|
gopi lal
|
1726002017WL019537
|
gopi lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
gopilal
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHILCHIPUR
|
MP-26-002-058-010/97-A
(KHOKHEDA)
|
1726002058NRG24110620230311413
|
11/06/2023
|
KRESHNPAL SINGH
|
1726002058WL019779
|
KRESHNPAL SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
KRESHNPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHILCHIPUR
|
MP-26-002-058-012/13
(KHOKHEDA)
|
1726002058NRG24110620230311448
|
11/06/2023
|
Laxman
|
1726002058WL019780
|
Laxman
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHILCHIPUR
|
MP-26-002-058-012/15
(KHOKHEDA)
|
1726002058NRG24110620230311451
|
11/06/2023
|
nandubai
|
1726002058WL019780
|
nandubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
nandubai
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHILCHIPUR
|
MP-26-002-058-012/15-A
(KHOKHEDA)
|
1726002058NRG24110620230311452
|
11/06/2023
|
Mohan
|
1726002058WL019780
|
Mohan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHILCHIPUR
|
MP-26-002-058-012/16-A
(KHOKHEDA)
|
1726002058NRG24110620230311414
|
11/06/2023
|
Bharat Singh Gurjar
|
1726002058WL019779
|
Bharat Singh Gurjar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
BharatSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHILCHIPUR
|
MP-26-002-058-012/16-A
(KHOKHEDA)
|
1726002058NRG24110620230311415
|
11/06/2023
|
Dhapu Bai Gurjar
|
1726002058WL019779
|
Dhapu Bai Gurjar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
DhapuBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHILCHIPUR
|
MP-26-002-058-012/20-A
(KHOKHEDA)
|
1726002058NRG24110620230311458
|
11/06/2023
|
DINESH
|
1726002058WL019780
|
DINESH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHILCHIPUR
|
MP-26-002-058-012/20-B
(KHOKHEDA)
|
1726002058NRG24110620230311461
|
11/06/2023
|
DURGA PRASAD
|
1726002058WL019780
|
DURGA PRASAD
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHILCHIPUR
|
MP-26-002-058-012/20-B
(KHOKHEDA)
|
1726002058NRG24110620230311460
|
11/06/2023
|
SANJAY
|
1726002058WL019780
|
SANJAY
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHILCHIPUR
|
MP-26-002-058-012/48
(KHOKHEDA)
|
1726002058NRG24110620230311419
|
11/06/2023
|
Nodyan bai
|
1726002058WL019779
|
Nodyan bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Nodyanbai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHILCHIPUR
|
MP-26-002-063-002/10-D
(LASUDLI)
|
1726002063NRG24110620230309959
|
11/06/2023
|
JADAW Bai
|
1726002063WL019729
|
JADAW Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
JADAWBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHILCHIPUR
|
MP-26-002-063-002/60-A
(LASUDLI)
|
1726002063NRG24110620230309962
|
11/06/2023
|
GITA BAI
|
1726002063WL019729
|
GITA BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHILCHIPUR
|
MP-26-002-063-002/60-B
(LASUDLI)
|
1726002063NRG24110620230310003
|
11/06/2023
|
KAMLA BAI DANGI
|
1726002063WL019732
|
KAMLA BAI DANGI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
KAMLABAIDANGI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHILCHIPUR
|
MP-26-002-063-002/73-A
(LASUDLI)
|
1726002063NRG24110620230309963
|
11/06/2023
|
bhagirath
|
1726002063WL019729
|
bhagirath
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
15/06/2023
|
|
364880783
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHILCHIPUR
|
MP-26-002-063-002/73-A
(LASUDLI)
|
1726002063NRG24110620230309964
|
11/06/2023
|
ghisi bai
|
1726002063WL019729
|
ghisi bai
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
15/06/2023
|
|
364880783
|
|
ghisibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHILCHIPUR
|
MP-26-002-063-002/95-C
(LASUDLI)
|
1726002063NRG24110620230309965
|
11/06/2023
|
DEVNARAYAN
|
1726002063WL019729
|
DEVNARAYAN
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
DEVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHILCHIPUR
|
MP-26-002-063-003/65-A
(LASUDLI)
|
1726002063NRG24110620230309994
|
11/06/2023
|
Rahul nagar
|
1726002063WL019731
|
Rahul nagar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Rahulnagar
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHILCHIPUR
|
MP-26-002-093-002/69
(ABHAYPUR)
|
1726002093NRG24110620230311052
|
11/06/2023
|
arjunsingh
|
1726002093WL019766
|
arjunsingh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
364880783
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHILCHIPUR
|
MP-26-002-093-003/13
(ABHAYPUR)
|
1726002093NRG24110620230311055
|
11/06/2023
|
SHOBHA BAI
|
1726002093WL019766
|
SHOBHA BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
130
|
KHILCHIPUR
|
MP-26-002-017-002/101
(BORKAPANI)
|
1726002017NRG24110620230310206
|
11/06/2023
|
Dariyaw bai
|
1726002017WL019757
|
Dariyaw bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Dariyawbai
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHILCHIPUR
|
MP-26-002-017-002/11
(BORKAPANI)
|
1726002017NRG24100620230308271
|
11/06/2023
|
sultan singh
|
1726002017WL019538
|
sultan singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHILCHIPUR
|
MP-26-002-017-002/11-A
(BORKAPANI)
|
1726002017NRG24100620230308274
|
11/06/2023
|
Bali Bai
|
1726002017WL019538
|
Bali Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
BaliBai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHILCHIPUR
|
MP-26-002-017-002/11-A
(BORKAPANI)
|
1726002017NRG24100620230308273
|
11/06/2023
|
hamraj
|
1726002017WL019538
|
hamraj
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
hamraj
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHILCHIPUR
|
MP-26-002-017-002/177
(BORKAPANI)
|
1726002017NRG24110620230310210
|
11/06/2023
|
balu singh
|
1726002017WL019757
|
balu singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHILCHIPUR
|
MP-26-002-017-002/179
(BORKAPANI)
|
1726002017NRG24100620230308224
|
11/06/2023
|
shela bai
|
1726002017WL019535
|
shela bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
shelabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHILCHIPUR
|
MP-26-002-017-002/29
(BORKAPANI)
|
1726002017NRG24110620230310212
|
11/06/2023
|
Badan bai
|
1726002017WL019757
|
Badan bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Badanbai
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHILCHIPUR
|
MP-26-002-017-002/32
(BORKAPANI)
|
1726002017NRG24110620230310216
|
11/06/2023
|
Dhapu bai
|
1726002017WL019757
|
Dhapu bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHILCHIPUR
|
MP-26-002-017-002/39
(BORKAPANI)
|
1726002017NRG24100620230308284
|
11/06/2023
|
shiri lal
|
1726002017WL019538
|
shiri lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
shirilal
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHILCHIPUR
|
MP-26-002-017-002/63
(BORKAPANI)
|
1726002017NRG24100620230308287
|
11/06/2023
|
suraj bai
|
1726002017WL019538
|
suraj bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHILCHIPUR
|
MP-26-002-017-002/63-A
(BORKAPANI)
|
1726002017NRG24100620230308289
|
11/06/2023
|
sunita
|
1726002017WL019538
|
sunita
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHILCHIPUR
|
MP-26-002-017-002/65
(BORKAPANI)
|
1726002017NRG24100620230308291
|
11/06/2023
|
Kala Bai
|
1726002017WL019538
|
Kala Bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHILCHIPUR
|
MP-26-002-017-002/67
(BORKAPANI)
|
1726002017NRG24100620230308292
|
11/06/2023
|
Kalusingh
|
1726002017WL019538
|
Kalusingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHILCHIPUR
|
MP-26-002-017-002/83
(BORKAPANI)
|
1726002017NRG24100620230308295
|
11/06/2023
|
puri bai
|
1726002017WL019538
|
puri bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
puribai
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHILCHIPUR
|
MP-26-002-017-002/90
(BORKAPANI)
|
1726002017NRG24100620230308225
|
11/06/2023
|
jagannath
|
1726002017WL019535
|
jagannath
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHILCHIPUR
|
MP-26-002-017-002/95
(BORKAPANI)
|
1726002017NRG24110620230310218
|
11/06/2023
|
Beeramsingh
|
1726002017WL019757
|
Beeramsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Beeramsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHILCHIPUR
|
MP-26-002-017-002/97
(BORKAPANI)
|
1726002017NRG24100620230308296
|
11/06/2023
|
Madan singh
|
1726002017WL019538
|
Madan singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Madansingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHILCHIPUR
|
MP-26-002-017-005/106
(BORKAPANI)
|
1726002017NRG24110620230310199
|
11/06/2023
|
biram singh
|
1726002017WL019756
|
biram singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
biramsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHILCHIPUR
|
MP-26-002-017-005/106
(BORKAPANI)
|
1726002017NRG24110620230310198
|
11/06/2023
|
Biramsingh
|
1726002017WL019756
|
Biramsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
Biramsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHILCHIPUR
|
MP-26-002-017-005/121
(BORKAPANI)
|
1726002017NRG24100620230308247
|
11/06/2023
|
Banesingh
|
1726002017WL019537
|
Banesingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHILCHIPUR
|
MP-26-002-017-005/142
(BORKAPANI)
|
1726002017NRG24100620230308249
|
11/06/2023
|
norag bai
|
1726002017WL019537
|
norag bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
noragbai
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHILCHIPUR
|
MP-26-002-017-005/150-A
(BORKAPANI)
|
1726002017NRG24100620230308251
|
11/06/2023
|
anokhabai
|
1726002017WL019537
|
anokhabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
anokhabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHILCHIPUR
|
MP-26-002-017-005/150-A
(BORKAPANI)
|
1726002017NRG24100620230308250
|
11/06/2023
|
baje singh
|
1726002017WL019537
|
baje singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
bajesingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHILCHIPUR
|
MP-26-002-017-005/16
(BORKAPANI)
|
1726002017NRG24110620230310200
|
11/06/2023
|
moti
|
1726002017WL019756
|
moti
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
moti
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHILCHIPUR
|
MP-26-002-017-005/21
(BORKAPANI)
|
1726002017NRG24100620230308304
|
11/06/2023
|
Kanwarlal
|
1726002017WL019540
|
Kanwarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Kanwarlal
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHILCHIPUR
|
MP-26-002-017-005/25
(BORKAPANI)
|
1726002017NRG24100620230308307
|
11/06/2023
|
mhoni bai
|
1726002017WL019540
|
mhoni bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
mhonibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHILCHIPUR
|
MP-26-002-017-005/31
(BORKAPANI)
|
1726002017NRG24100620230308255
|
11/06/2023
|
Lali bai
|
1726002017WL019537
|
Lali bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Lalibai
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHILCHIPUR
|
MP-26-002-017-005/31
(BORKAPANI)
|
1726002017NRG24100620230308254
|
11/06/2023
|
shankarlal
|
1726002017WL019537
|
shankarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHILCHIPUR
|
MP-26-002-017-005/34
(BORKAPANI)
|
1726002017NRG24100620230308230
|
11/06/2023
|
Jadav Bai
|
1726002017WL019535
|
Jadav Bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
JadavBai
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHILCHIPUR
|
MP-26-002-017-005/36
(BORKAPANI)
|
1726002017NRG24100620230308311
|
11/06/2023
|
Dhulilal
|
1726002017WL019540
|
Dhulilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Dhulilal
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHILCHIPUR
|
MP-26-002-017-005/36
(BORKAPANI)
|
1726002017NRG24100620230308312
|
11/06/2023
|
Gulab bai
|
1726002017WL019540
|
Gulab bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHILCHIPUR
|
MP-26-002-017-005/36-A
(BORKAPANI)
|
1726002017NRG24100620230308313
|
11/06/2023
|
bhanwar lal
|
1726002017WL019540
|
bhanwar lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
bhanwarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHILCHIPUR
|
MP-26-002-017-005/36-A
(BORKAPANI)
|
1726002017NRG24100620230308314
|
11/06/2023
|
Bhanwarlal
|
1726002017WL019540
|
Bhanwarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHILCHIPUR
|
MP-26-002-017-005/4
(BORKAPANI)
|
1726002017NRG24100620230308233
|
11/06/2023
|
ramesh
|
1726002017WL019535
|
ramesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHILCHIPUR
|
MP-26-002-017-005/4
(BORKAPANI)
|
1726002017NRG24100620230308234
|
11/06/2023
|
Sugna Bai
|
1726002017WL019535
|
Sugna Bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
SugnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHILCHIPUR
|
MP-26-002-017-005/68
(BORKAPANI)
|
1726002017NRG24110620230310204
|
11/06/2023
|
dariyav singh
|
1726002017WL019756
|
dariyav singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
dariyavsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHILCHIPUR
|
MP-26-002-017-005/93
(BORKAPANI)
|
1726002017NRG24100620230308256
|
11/06/2023
|
madan lal
|
1726002017WL019537
|
madan lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHILCHIPUR
|
MP-26-002-017-005/96
(BORKAPANI)
|
1726002017NRG24100620230308318
|
11/06/2023
|
Kreshna
|
1726002017WL019540
|
Kreshna
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Kreshna
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHILCHIPUR
|
MP-26-002-017-005/96
(BORKAPANI)
|
1726002017NRG24100620230308317
|
11/06/2023
|
mangilal
|
1726002017WL019540
|
mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHILCHIPUR
|
MP-26-002-017-005/98
(BORKAPANI)
|
1726002017NRG24100620230308259
|
11/06/2023
|
Gita bai
|
1726002017WL019537
|
Gita bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHILCHIPUR
|
MP-26-002-017-005/98
(BORKAPANI)
|
1726002017NRG24100620230308258
|
11/06/2023
|
Mohan lal
|
1726002017WL019537
|
Mohan lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHILCHIPUR
|
MP-26-002-017-006/1
(BORKAPANI)
|
1726002017NRG24100620230308327
|
11/06/2023
|
Daropti bai
|
1726002017WL019543
|
Daropti bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880783
|
|
Daroptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHILCHIPUR
|
MP-26-002-017-006/1
(BORKAPANI)
|
1726002017NRG24100620230308326
|
11/06/2023
|
Dayaram
|
1726002017WL019543
|
Dayaram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880783
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHILCHIPUR
|
MP-26-002-017-006/12
(BORKAPANI)
|
1726002017NRG24100620230308328
|
11/06/2023
|
Amar singh
|
1726002017WL019543
|
Amar singh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880783
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHILCHIPUR
|
MP-26-002-017-006/33
(BORKAPANI)
|
1726002017NRG24100620230308336
|
11/06/2023
|
gordhan
|
1726002017WL019544
|
gordhan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
gordhan
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHILCHIPUR
|
MP-26-002-017-006/40
(BORKAPANI)
|
1726002017NRG24100620230308330
|
11/06/2023
|
moti lal
|
1726002017WL019543
|
moti lal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880783
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHILCHIPUR
|
MP-26-002-017-006/40
(BORKAPANI)
|
1726002017NRG24100620230308331
|
11/06/2023
|
moti lal
|
1726002017WL019543
|
moti lal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880783
|
|
motilal
|
BANK OF INDIA(508505)
|
|
177
|
KHILCHIPUR
|
MP-26-002-017-006/45
(BORKAPANI)
|
1726002017NRG24100620230308333
|
11/06/2023
|
Dhapu bai
|
1726002017WL019543
|
Dhapu bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880783
|
|
Dhapubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHILCHIPUR
|
MP-26-002-017-006/5-A
(BORKAPANI)
|
1726002017NRG24100620230308339
|
11/06/2023
|
premsingh
|
1726002017WL019544
|
premsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHILCHIPUR
|
MP-26-002-017-006/7
(BORKAPANI)
|
1726002017NRG24100620230308334
|
11/06/2023
|
Narayan
|
1726002017WL019543
|
Narayan
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880783
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHILCHIPUR
|
MP-26-002-017-008/12
(BORKAPANI)
|
1726002017NRG24100620230308261
|
11/06/2023
|
Harchand
|
1726002017WL019537
|
Harchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Harchand
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHILCHIPUR
|
MP-26-002-017-008/12
(BORKAPANI)
|
1726002017NRG24100620230308260
|
11/06/2023
|
Sugna bai
|
1726002017WL019537
|
Sugna bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Sugnabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHILCHIPUR
|
MP-26-002-017-008/27
(BORKAPANI)
|
1726002017NRG24100620230308263
|
11/06/2023
|
karan singh
|
1726002017WL019537
|
karan singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHILCHIPUR
|
MP-26-002-017-008/27
(BORKAPANI)
|
1726002017NRG24100620230308264
|
11/06/2023
|
Lila bai
|
1726002017WL019537
|
Lila bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHILCHIPUR
|
MP-26-002-017-008/28-A
(BORKAPANI)
|
1726002017NRG24100620230308265
|
11/06/2023
|
Hajarilal
|
1726002017WL019537
|
Hajarilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHILCHIPUR
|
MP-26-002-017-008/50
(BORKAPANI)
|
1726002017NRG24100620230308267
|
11/06/2023
|
Dolatram
|
1726002017WL019537
|
Dolatram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHILCHIPUR
|
MP-26-002-017-008/67
(BORKAPANI)
|
1726002017NRG24100620230308270
|
11/06/2023
|
hari singh
|
1726002017WL019537
|
hari singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
187
|
KHILCHIPUR
|
MP-26-002-058-012/15-C
(KHOKHEDA)
|
1726002058NRG24110620230311456
|
11/06/2023
|
Sobharam
|
1726002058WL019780
|
Sobharam
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Sobharam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
KHILCHIPUR
|
MP-26-002-063-002/55-C
(LASUDLI)
|
1726002063NRG24110620230309989
|
11/06/2023
|
Amrit lal
|
1726002063WL019731
|
Amrit lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Amritlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHILCHIPUR
|
MP-26-002-063-002/55-C
(LASUDLI)
|
1726002063NRG24110620230309990
|
11/06/2023
|
amrit lal
|
1726002063WL019731
|
amrit lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
190
|
KHILCHIPUR
|
MP-26-002-017-005/166
(BORKAPANI)
|
1726002017NRG24110620230310202
|
11/06/2023
|
Kanwar lal
|
1726002017WL019756
|
Kanwar lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
Kanwarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
191
|
KHILCHIPUR
|
MP-26-002-017-005/166
(BORKAPANI)
|
1726002017NRG24110620230310203
|
11/06/2023
|
Kasturi bai
|
1726002017WL019756
|
Kasturi bai
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
Kasturibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
192
|
KHILCHIPUR
|
MP-26-002-063-002/71-A
(LASUDLI)
|
1726002063NRG24110620230310007
|
11/06/2023
|
MAMTA BAI
|
1726002063WL019732
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
KHILCHIPUR
|
MP-26-002-003-001/134
(BADBELI)
|
1726002003NRG24110620230310195
|
11/06/2023
|
kalusigh
|
1726002003WL019755
|
kalusigh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
kalusigh
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHILCHIPUR
|
MP-26-002-003-001/5-B
(BADBELI)
|
1726002003NRG24110620230310172
|
11/06/2023
|
rakesh
|
1726002003WL019750
|
rakesh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHILCHIPUR
|
MP-26-002-017-005/25-A
(BORKAPANI)
|
1726002017NRG24100620230308308
|
11/06/2023
|
Biram
|
1726002017WL019540
|
Biram
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
Biram
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHILCHIPUR
|
MP-26-002-058-010/3-A
(KHOKHEDA)
|
1726002058NRG24110620230311398
|
11/06/2023
|
Mamata bai
|
1726002058WL019779
|
Mamata bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Mamatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHILCHIPUR
|
MP-26-002-058-010/30-C
(KHOKHEDA)
|
1726002058NRG24110620230311401
|
11/06/2023
|
prem chandar
|
1726002058WL019779
|
prem chandar
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
premchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHILCHIPUR
|
MP-26-002-063-002/222-A
(LASUDLI)
|
1726002063NRG24110620230309960
|
11/06/2023
|
hari singh
|
1726002063WL019729
|
hari singh
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHILCHIPUR
|
MP-26-002-063-002/310
(LASUDLI)
|
1726002063NRG24110620230309988
|
11/06/2023
|
KOSHALYA bAI
|
1726002063WL019731
|
KOSHALYA bAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
KOSHALYAbAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHILCHIPUR
|
MP-26-002-063-002/310
(LASUDLI)
|
1726002063NRG24110620230309987
|
11/06/2023
|
premnarayan
|
1726002063WL019731
|
premnarayan
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHILCHIPUR
|
MP-26-002-063-002/60-A
(LASUDLI)
|
1726002063NRG24110620230309961
|
11/06/2023
|
PAHLAD
|
1726002063WL019729
|
PAHLAD
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
PAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHILCHIPUR
|
MP-26-002-063-002/95-C
(LASUDLI)
|
1726002063NRG24110620230309966
|
11/06/2023
|
SUGANBAI
|
1726002063WL019729
|
SUGANBAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
203
|
KHILCHIPUR
|
MP-26-002-058-010/17
(KHOKHEDA)
|
1726002058NRG24110620230311393
|
11/06/2023
|
kalu singh
|
1726002058WL019779
|
kalu singh
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHILCHIPUR
|
MP-26-002-058-010/3
(KHOKHEDA)
|
1726002058NRG24110620230311396
|
11/06/2023
|
Dariyaw bai
|
1726002058WL019779
|
Dariyaw bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Dariyawbai
|
BANK OF INDIA(508505)
|
|
205
|
KHILCHIPUR
|
MP-26-002-058-010/3
(KHOKHEDA)
|
1726002058NRG24110620230311395
|
11/06/2023
|
Mangilal
|
1726002058WL019779
|
Mangilal
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHILCHIPUR
|
MP-26-002-058-010/32-B
(KHOKHEDA)
|
1726002058NRG24110620230311404
|
11/06/2023
|
suganbai varma
|
1726002058WL019779
|
suganbai varma
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
suganbaivarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHILCHIPUR
|
MP-26-002-058-010/32-B
(KHOKHEDA)
|
1726002058NRG24110620230311403
|
11/06/2023
|
sultan Singh varma
|
1726002058WL019779
|
sultan Singh varma
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
sultanSinghvarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHILCHIPUR
|
MP-26-002-058-011/6-A
(KHOKHEDA)
|
1726002058NRG24110620230311436
|
11/06/2023
|
meharvan singh
|
1726002058WL019780
|
meharvan singh
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
meharvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHILCHIPUR
|
MP-26-002-058-012/12
(KHOKHEDA)
|
1726002058NRG24110620230311444
|
11/06/2023
|
keshar singh
|
1726002058WL019780
|
keshar singh
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
kesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHILCHIPUR
|
MP-26-002-058-012/12
(KHOKHEDA)
|
1726002058NRG24110620230311445
|
11/06/2023
|
Sardar bai
|
1726002058WL019780
|
Sardar bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Sardarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHILCHIPUR
|
MP-26-002-058-012/15-B
(KHOKHEDA)
|
1726002058NRG24110620230311454
|
11/06/2023
|
Pappoo Lal
|
1726002058WL019780
|
Pappoo Lal
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
PappooLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHILCHIPUR
|
MP-26-002-058-012/15-B
(KHOKHEDA)
|
1726002058NRG24110620230311455
|
11/06/2023
|
Parwati Bai
|
1726002058WL019780
|
Parwati Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
ParwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHILCHIPUR
|
MP-26-002-058-012/22
(KHOKHEDA)
|
1726002058NRG24110620230311416
|
11/06/2023
|
Paan Bai
|
1726002058WL019779
|
Paan Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
PaanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHILCHIPUR
|
MP-26-002-058-012/58a
(KHOKHEDA)
|
1726002058NRG24110620230311425
|
11/06/2023
|
Surajbai
|
1726002058WL019779
|
Surajbai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Surajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
215
|
KHILCHIPUR
|
MP-26-002-017-005/34
(BORKAPANI)
|
1726002017NRG24100620230308229
|
11/06/2023
|
Jagnnath
|
1726002017WL019535
|
Jagnnath
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
Jagnnath
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHILCHIPUR
|
MP-26-002-017-005/34-B
(BORKAPANI)
|
1726002017NRG24100620230308231
|
11/06/2023
|
Badam bai
|
1726002017WL019535
|
Badam bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880783
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHILCHIPUR
|
MP-26-002-058-010/30-C
(KHOKHEDA)
|
1726002058NRG24110620230311402
|
11/06/2023
|
Kanyya bai
|
1726002058WL019779
|
Kanyya bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Kanyyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHILCHIPUR
|
MP-26-002-058-010/58
(KHOKHEDA)
|
1726002058NRG24110620230311407
|
11/06/2023
|
Lalta bai
|
1726002058WL019779
|
Lalta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Laltabai
|
BANK OF INDIA(508505)
|
|
219
|
KHILCHIPUR
|
MP-26-002-058-010/59
(KHOKHEDA)
|
1726002058NRG24110620230311410
|
11/06/2023
|
ENDRA BAI
|
1726002058WL019779
|
ENDRA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
ENDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHILCHIPUR
|
MP-26-002-058-012/43
(KHOKHEDA)
|
1726002058NRG24110620230311417
|
11/06/2023
|
Mangubai
|
1726002058WL019779
|
Mangubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880783
|
|
Mangubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296361
|
296361
|
|
|
|
|
|
|
|