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))
|
1726002013NRG24190720230524857
|
19/07/2023
|
Sanjubai
|
1726002013WL034940
|
Sanjubai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Sanjubai
|
BANK OF BARODA(606985)
|
2
|
KHILCHIPUR
|
MP-26-002-013-007/29 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524833
|
19/07/2023
|
Devsingh
|
1726002013WL034934
|
Devsingh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
3
|
KHILCHIPUR
|
MP-26-002-013-007/32-B (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524744
|
19/07/2023
|
Prakashibai
|
1726002013WL034916
|
Prakashibai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Prakashibai
|
BANK OF BARODA(606985)
|
4
|
KHILCHIPUR
|
MP-26-002-021-004/117-A (CHHIPIPURA)
|
1726002021NRG24180720230521263
|
19/07/2023
|
kavita
|
1726002021WL034424
|
kavita
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
KHILCHIPUR
|
MP-26-002-021-004/117-B (CHHIPIPURA)
|
1726002021NRG24180720230521276
|
19/07/2023
|
babu
|
1726002021WL034425
|
babu
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
babu
|
BANK OF BARODA(606985)
|
6
|
KHILCHIPUR
|
MP-26-002-021-004/124-C (CHHIPIPURA)
|
1726002021NRG24180720230521264
|
19/07/2023
|
bhagwan singh
|
1726002021WL034424
|
bhagwan singh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
bhagwansingh
|
BANK OF BARODA(606985)
|
7
|
KHILCHIPUR
|
MP-26-002-021-004/124-C (CHHIPIPURA)
|
1726002021NRG24180720230521265
|
19/07/2023
|
kantabai
|
1726002021WL034424
|
kantabai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
kantabai
|
BANK OF BARODA(606985)
|
8
|
KHILCHIPUR
|
MP-26-002-021-004/48-C (CHHIPIPURA)
|
1726002021NRG24180720230521278
|
19/07/2023
|
sumitra bai
|
1726002021WL034425
|
sumitra bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
sumitrabai
|
BANK OF BARODA(606985)
|
9
|
KHILCHIPUR
|
MP-26-002-021-006/28-A (CHHIPIPURA)
|
1726002021NRG24180720230521323
|
19/07/2023
|
sugna bai
|
1726002021WL034425
|
sugna bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
sugnabai
|
BANK OF BARODA(606985)
|
10
|
KHILCHIPUR
|
MP-26-002-024-005/53-A (DALUPURA)
|
1726002024NRG24180720230520502
|
19/07/2023
|
Kantabi
|
1726002024WL034364
|
Kantabi
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Kantabi
|
BANK OF BARODA(606985)
|
11
|
KHILCHIPUR
|
MP-26-002-026-001/28-C (DEHRA)
|
1726002026NRG24190720230522686
|
19/07/2023
|
Omprakash
|
1726002026WL034575
|
Omprakash
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
KHILCHIPUR
|
MP-26-002-026-003/12-A (DEHRA)
|
1726002026NRG24190720230522643
|
19/07/2023
|
Sajan Bai
|
1726002026WL034572
|
Sajan Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
SajanBai
|
BANK OF BARODA(606985)
|
13
|
KHILCHIPUR
|
MP-26-002-026-008/13-B (DEHRA)
|
1726002026NRG24190720230522704
|
19/07/2023
|
Mukesh
|
1726002026WL034576
|
Mukesh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Mukesh
|
BANK OF BARODA(606985)
|
14
|
KHILCHIPUR
|
MP-26-002-034-001/39-A (DILAWRI)
|
1726002034NRG24190720230524797
|
19/07/2023
|
lakan
|
1726002034WL034927
|
lakan
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
lakan
|
BANK OF BARODA(606985)
|
15
|
KHILCHIPUR
|
MP-26-002-034-002/29-A (DILAWRI)
|
1726002034NRG24190720230524799
|
19/07/2023
|
Gyan singh
|
1726002034WL034927
|
Gyan singh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
KHILCHIPUR
|
MP-26-002-034-002/29-A (DILAWRI)
|
1726002034NRG24190720230524798
|
19/07/2023
|
Gyan singh
|
1726002034WL034927
|
Gyan singh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Gyansingh
|
BANK OF BARODA(606985)
|
17
|
KHILCHIPUR
|
MP-26-002-040-001/144 (GADIYAMER)
|
1726002040NRG24180720230522051
|
19/07/2023
|
pooja sondhiya
|
1726002040WL034470
|
pooja sondhiya
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
poojasondhiya
|
STATE BANK OF INDIA(508548)
|
18
|
KHILCHIPUR
|
MP-26-002-058-004/5-D (KHOKHEDA)
|
1726002058NRG24190720230524357
|
19/07/2023
|
Jagdish Singh Sondhiya
|
1726002058WL034773
|
Jagdish Singh Sondhiya
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
JagdishSinghSondhiya
|
BANK OF BARODA(606985)
|
19
|
KHILCHIPUR
|
MP-26-002-058-012/61-D (KHOKHEDA)
|
1726002000NRG24190720230525096
|
19/07/2023
|
Lakhan Singh
|
1726002WL034984
|
Lakhan Singh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
LakhanSingh
|
BANK OF BARODA(606985)
|
20
|
KHILCHIPUR
|
MP-26-002-058-012/71-B (KHOKHEDA)
|
1726002000NRG24190720230525123
|
19/07/2023
|
Hemraj Gurjar
|
1726002WL034984
|
Hemraj Gurjar
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
HemrajGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
KHILCHIPUR
|
MP-26-002-061-001/35-A (KUSHALPURA)
|
1726002061NRG24190720230522479
|
19/07/2023
|
Hemraj
|
1726002061WL034556
|
Hemraj
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133015
|
|
Hemraj
|
BANK OF BARODA(606985)
|
22
|
KHILCHIPUR
|
MP-26-002-072-003/57-B (RICHHADIYA)
|
1726002072NRG24180720230519298
|
19/07/2023
|
bhagwan singh
|
1726002072WL034254
|
bhagwan singh
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
KHILCHIPUR
|
MP-26-002-076-005/30-A (SATANKHEDI)
|
1726002076NRG24190720230523797
|
19/07/2023
|
Laxman
|
1726002076WL034676
|
Laxman
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
24
|
KHILCHIPUR
|
MP-26-002-085-003/94-A (MOHKAMPURA)
|
1726002085NRG24180720230521414
|
19/07/2023
|
Chotu Singh
|
1726002085WL034433
|
Chotu Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
ChotuSingh
|
BANK OF INDIA(508505)
|
25
|
KHILCHIPUR
|
MP-26-002-085-005/20 (MOHKAMPURA)
|
1726002085NRG24180720230518673
|
19/07/2023
|
BHAGWAN SINGH TANWAR
|
1726002085WL034173
|
BHAGWAN SINGH TANWAR
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
BHAGWANSINGHTANWAR
|
BANK OF INDIA(508505)
|
26
|
KHILCHIPUR
|
MP-26-002-096-001/103-D (HARIPURA)
|
1726002096NRG24180720230522002
|
19/07/2023
|
Kaila Bai
|
1726002096WL034463
|
Kaila Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
KailaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
27
|
KHILCHIPUR
|
MP-26-002-001-002/19 (AMANPURA)
|
1726002001NRG24190720230524035
|
19/07/2023
|
banesingh
|
1726002001WL034712
|
banesingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
banesingh
|
BANK OF INDIA(508505)
|
28
|
KHILCHIPUR
|
MP-26-002-021-005/66-C (CHHIPIPURA)
|
1726002021NRG24180720230521304
|
19/07/2023
|
rashanta
|
1726002021WL034425
|
rashanta
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
rashanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
KHILCHIPUR
|
MP-26-002-026-003/54-A (DEHRA)
|
1726002026NRG24190720230522644
|
19/07/2023
|
Karan Singh
|
1726002026WL034572
|
Karan Singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
KaranSingh
|
BANK OF INDIA(508505)
|
30
|
KHILCHIPUR
|
MP-26-002-026-005/29-A (DEHRA)
|
1726002026NRG24190720230522653
|
19/07/2023
|
Amari Tanwar
|
1726002026WL034572
|
Amari Tanwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
AmariTanwar
|
BANK OF INDIA(508505)
|
31
|
KHILCHIPUR
|
MP-26-002-026-005/29-A (DEHRA)
|
1726002026NRG24190720230522652
|
19/07/2023
|
BANESINGH TANWAR
|
1726002026WL034572
|
BANESINGH TANWAR
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
BANESINGHTANWAR
|
BANK OF INDIA(508505)
|
32
|
KHILCHIPUR
|
MP-26-002-033-002/7-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523012
|
19/07/2023
|
guddi bai
|
1726002033WL034591
|
guddi bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
guddibai
|
BANK OF INDIA(508505)
|
33
|
KHILCHIPUR
|
MP-26-002-033-003/17 (DHUNWAKHEDI)
|
1726002033NRG24190720230522994
|
19/07/2023
|
Savtri bai
|
1726002033WL034588
|
Savtri bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Savtribai
|
BANK OF INDIA(508505)
|
34
|
KHILCHIPUR
|
MP-26-002-033-003/17-A (DHUNWAKHEDI)
|
1726002033NRG24190720230522995
|
19/07/2023
|
sona bai
|
1726002033WL034588
|
sona bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
sonabai
|
BANK OF INDIA(508505)
|
35
|
KHILCHIPUR
|
MP-26-002-033-003/53-B (DHUNWAKHEDI)
|
1726002033NRG24190720230523975
|
19/07/2023
|
Gyarsi bai
|
1726002033WL034702
|
Gyarsi bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Gyarsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
KHILCHIPUR
|
MP-26-002-034-001/131-A (DILAWRI)
|
1726002034NRG24190720230524781
|
19/07/2023
|
Dilip
|
1726002034WL034923
|
Dilip
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
37
|
KHILCHIPUR
|
MP-26-002-034-001/131-A (DILAWRI)
|
1726002034NRG24190720230524780
|
19/07/2023
|
dilip singh
|
1726002034WL034923
|
dilip singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
dilipsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
KHILCHIPUR
|
MP-26-002-034-001/132 (DILAWRI)
|
1726002034NRG24190720230524757
|
19/07/2023
|
parvat singh
|
1726002034WL034920
|
parvat singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
39
|
KHILCHIPUR
|
MP-26-002-034-001/14-A (DILAWRI)
|
1726002034NRG24190720230524796
|
19/07/2023
|
dgfdh
|
1726002034WL034927
|
dgfdh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
dgfdh
|
BANK OF INDIA(508505)
|
40
|
KHILCHIPUR
|
MP-26-002-034-001/6 (DILAWRI)
|
1726002034NRG24190720230524813
|
19/07/2023
|
kesar bai
|
1726002034WL034930
|
kesar bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
kesarbai
|
BANK OF INDIA(508505)
|
41
|
KHILCHIPUR
|
MP-26-002-034-005/148 (DILAWRI)
|
1726002034NRG24190720230524785
|
19/07/2023
|
Badham bai
|
1726002034WL034923
|
Badham bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Badhambai
|
BANK OF INDIA(508505)
|
42
|
KHILCHIPUR
|
MP-26-002-034-005/148 (DILAWRI)
|
1726002034NRG24190720230524784
|
19/07/2023
|
Ramlal
|
1726002034WL034923
|
Ramlal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ramlal
|
BANK OF INDIA(508505)
|
43
|
KHILCHIPUR
|
MP-26-002-035-003/1-A (DOLAJ)
|
1726002035NRG24190720230524706
|
19/07/2023
|
jagdish
|
1726002035WL034909
|
jagdish
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
jagdish
|
BANK OF INDIA(508505)
|
44
|
KHILCHIPUR
|
MP-26-002-035-003/134 (DOLAJ)
|
1726002035NRG24190720230524669
|
19/07/2023
|
kasirbai
|
1726002035WL034900
|
kasirbai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
kasirbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
KHILCHIPUR
|
MP-26-002-035-003/134 (DOLAJ)
|
1726002035NRG24190720230524668
|
19/07/2023
|
Motilal
|
1726002035WL034900
|
Motilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
KHILCHIPUR
|
MP-26-002-035-003/135 (DOLAJ)
|
1726002035NRG24190720230524671
|
19/07/2023
|
garisibai
|
1726002035WL034900
|
garisibai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
garisibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
KHILCHIPUR
|
MP-26-002-035-003/135 (DOLAJ)
|
1726002035NRG24190720230524670
|
19/07/2023
|
rambabu
|
1726002035WL034900
|
rambabu
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
KHILCHIPUR
|
MP-26-002-035-003/203 (DOLAJ)
|
1726002035NRG24190720230524892
|
19/07/2023
|
Kaniram
|
1726002035WL034946
|
Kaniram
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Kaniram
|
BANK OF INDIA(508505)
|
49
|
KHILCHIPUR
|
MP-26-002-035-003/259 (DOLAJ)
|
1726002035NRG24190720230524719
|
19/07/2023
|
mangilal
|
1726002035WL034909
|
mangilal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
mangilal
|
BANK OF INDIA(508505)
|
50
|
KHILCHIPUR
|
MP-26-002-035-003/269 (DOLAJ)
|
1726002035NRG24190720230524693
|
19/07/2023
|
norangbai
|
1726002035WL034907
|
norangbai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
norangbai
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
KHILCHIPUR
|
MP-26-002-038-002/14 (GADAHET)
|
1726002038NRG24180720230519766
|
19/07/2023
|
shivsingh
|
1726002038WL034320
|
shivsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
shivsingh
|
BANK OF INDIA(508505)
|
52
|
KHILCHIPUR
|
MP-26-002-038-003/206 (GADAHET)
|
1726002038NRG24180720230519807
|
19/07/2023
|
GuddiBai
|
1726002038WL034324
|
GuddiBai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
53
|
KHILCHIPUR
|
MP-26-002-038-003/206 (GADAHET)
|
1726002038NRG24180720230519806
|
19/07/2023
|
Radhehyam
|
1726002038WL034324
|
Radhehyam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Radhehyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
KHILCHIPUR
|
MP-26-002-038-003/50 (GADAHET)
|
1726002038NRG24180720230519808
|
19/07/2023
|
Rajesh
|
1726002038WL034324
|
Rajesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Rajesh
|
BANK OF INDIA(508505)
|
55
|
KHILCHIPUR
|
MP-26-002-038-003/98 (GADAHET)
|
1726002038NRG24180720230520312
|
19/07/2023
|
Gyarsi bai
|
1726002038WL034354
|
Gyarsi bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Gyarsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
KHILCHIPUR
|
MP-26-002-051-001/235 (KACHHOTIYA)
|
1726002051NRG24160720230515772
|
19/07/2023
|
Durgaprasad
|
1726002051WL033678
|
Durgaprasad
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
Durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
57
|
KHILCHIPUR
|
MP-26-002-051-001/66 (KACHHOTIYA)
|
1726002051NRG24160720230515783
|
19/07/2023
|
rajes
|
1726002051WL033683
|
rajes
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
rajes
|
BANK OF INDIA(508505)
|
58
|
KHILCHIPUR
|
MP-26-002-051-001/76b (KACHHOTIYA)
|
1726002051NRG24160720230515782
|
19/07/2023
|
Badam bai
|
1726002051WL033682
|
Badam bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Badambai
|
BANK OF INDIA(508505)
|
59
|
KHILCHIPUR
|
MP-26-002-058-012/15-C (KHOKHEDA)
|
1726002058NRG24190720230524374
|
19/07/2023
|
Sunita
|
1726002058WL034774
|
Sunita
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Sunita
|
BANK OF INDIA(508505)
|
60
|
KHILCHIPUR
|
MP-26-002-058-012/19 (KHOKHEDA)
|
1726002058NRG24190720230524379
|
19/07/2023
|
Nanibai
|
1726002058WL034774
|
Nanibai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Nanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
KHILCHIPUR
|
MP-26-002-058-012/38 (KHOKHEDA)
|
1726002000NRG24190720230525057
|
19/07/2023
|
Devilal
|
1726002WL034984
|
Devilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Devilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
62
|
KHILCHIPUR
|
MP-26-002-058-012/39 (KHOKHEDA)
|
1726002000NRG24190720230525059
|
19/07/2023
|
Setanbai
|
1726002WL034984
|
Setanbai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Setanbai
|
BANK OF INDIA(508505)
|
63
|
KHILCHIPUR
|
MP-26-002-058-012/56-A (KHOKHEDA)
|
1726002000NRG24190720230525087
|
19/07/2023
|
Guddibai
|
1726002WL034984
|
Guddibai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
64
|
KHILCHIPUR
|
MP-26-002-058-012/56-A (KHOKHEDA)
|
1726002000NRG24190720230525086
|
19/07/2023
|
rambagas
|
1726002WL034984
|
rambagas
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
rambagas
|
STATE BANK OF INDIA(508548)
|
65
|
KHILCHIPUR
|
MP-26-002-058-012/58a (KHOKHEDA)
|
1726002000NRG24190720230525090
|
19/07/2023
|
kalulal
|
1726002WL034984
|
kalulal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
kalulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
KHILCHIPUR
|
MP-26-002-058-012/61-C (KHOKHEDA)
|
1726002000NRG24190720230525095
|
19/07/2023
|
Savitri Bai
|
1726002WL034984
|
Savitri Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
67
|
KHILCHIPUR
|
MP-26-002-058-012/65 (KHOKHEDA)
|
1726002000NRG24190720230525106
|
19/07/2023
|
Ramlal
|
1726002WL034984
|
Ramlal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ramlal
|
BANK OF INDIA(508505)
|
68
|
KHILCHIPUR
|
MP-26-002-058-012/70 (KHOKHEDA)
|
1726002000NRG24190720230525119
|
19/07/2023
|
Sajanbai
|
1726002WL034984
|
Sajanbai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Sajanbai
|
BANK OF INDIA(508505)
|
69
|
KHILCHIPUR
|
MP-26-002-061-004/37-B (KUSHALPURA)
|
1726002061NRG24190720230522482
|
19/07/2023
|
kelashi
|
1726002061WL034556
|
kelashi
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
kelashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
KHILCHIPUR
|
MP-26-002-061-004/82 (KUSHALPURA)
|
1726002061NRG24190720230522491
|
19/07/2023
|
devi ram
|
1726002061WL034557
|
devi ram
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
deviram
|
BANK OF INDIA(508505)
|
71
|
KHILCHIPUR
|
MP-26-002-061-004/86 (KUSHALPURA)
|
1726002061NRG24180720230521026
|
19/07/2023
|
Kamlesh
|
1726002061WL034415
|
Kamlesh
|
00048
|
BKID0009074
|
1989
|
1989
|
Processed
|
22/07/2023
|
|
107133015
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
72
|
KHILCHIPUR
|
MP-26-002-063-001/40 (LASUDLI)
|
1726002063NRG24180720230520316
|
19/07/2023
|
Balu
|
1726002063WL034356
|
Balu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Balu
|
BANK OF INDIA(508505)
|
73
|
KHILCHIPUR
|
MP-26-002-064-002/176 (LAXMANPURA)
|
1726002064NRG24170720230518299
|
19/07/2023
|
Radha
|
1726002064WL034096
|
Radha
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
KHILCHIPUR
|
MP-26-002-067-001/34-B (PANKHEDI)
|
1726002067NRG24190720230524192
|
19/07/2023
|
dilip
|
1726002067WL034752
|
dilip
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133015
|
|
dilip
|
BANK OF INDIA(508505)
|
75
|
KHILCHIPUR
|
MP-26-002-067-001/86 (PANKHEDI)
|
1726002067NRG24190720230524194
|
19/07/2023
|
sardhar bai
|
1726002067WL034752
|
sardhar bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
sardharbai
|
BANK OF INDIA(508505)
|
76
|
KHILCHIPUR
|
MP-26-002-067-002/16-A (PANKHEDI)
|
1726002067NRG24190720230524188
|
19/07/2023
|
pappu
|
1726002067WL034751
|
pappu
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
pappu
|
BANK OF INDIA(508505)
|
77
|
KHILCHIPUR
|
MP-26-002-067-005/6 (PANKHEDI)
|
1726002067NRG24190720230524196
|
19/07/2023
|
dhapu bai
|
1726002067WL034752
|
dhapu bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
dhapubai
|
BANK OF INDIA(508505)
|
78
|
KHILCHIPUR
|
MP-26-002-085-001/62-B (MOHKAMPURA)
|
1726002085NRG24180720230521399
|
19/07/2023
|
Pramila Panwar
|
1726002085WL034431
|
Pramila Panwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
PramilaPanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
KHILCHIPUR
|
MP-26-002-085-003/111 (MOHKAMPURA)
|
1726002085NRG24180720230518669
|
19/07/2023
|
man singh
|
1726002085WL034171
|
man singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Rejected
|
22/07/2023
|
|
107133015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
80
|
KHILCHIPUR
|
MP-26-002-085-003/94 (MOHKAMPURA)
|
1726002085NRG24180720230521413
|
19/07/2023
|
norang bai
|
1726002085WL034433
|
norang bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
norangbai
|
BANK OF INDIA(508505)
|
81
|
KHILCHIPUR
|
MP-26-002-094-004/45-B (DURDPURA)
|
1726002094NRG24190720230522923
|
19/07/2023
|
karesana bai
|
1726002094WL034583
|
karesana bai
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
karesanabai
|
STATE BANK OF INDIA(508548)
|
82
|
KHILCHIPUR
|
MP-26-002-094-004/92 (DURDPURA)
|
1726002094NRG24150720230511141
|
19/07/2023
|
Nanu bai
|
1726002094WL033209
|
Nanu bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Nanubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
83
|
KHILCHIPUR
|
MP-26-002-072-001/50-A (RICHHADIYA)
|
1726002072NRG24190720230524433
|
19/07/2023
|
parhalad
|
1726002072WL034812
|
parhalad
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
parhalad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
84
|
KHILCHIPUR
|
MP-26-002-021-006/86 (CHHIPIPURA)
|
1726002021NRG24180720230521332
|
19/07/2023
|
Laltabai
|
1726002021WL034425
|
Laltabai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Laltabai
|
BANK OF BARODA(606985)
|
85
|
KHILCHIPUR
|
MP-26-002-033-001/101 (DHUNWAKHEDI)
|
1726002033NRG24180720230518750
|
19/07/2023
|
AYODHA BAI
|
1726002033WL034189
|
AYODHA BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
AYODHABAI
|
INDUSIND BANK(607189)
|
86
|
KHILCHIPUR
|
MP-26-002-033-001/101 (DHUNWAKHEDI)
|
1726002033NRG24180720230518749
|
19/07/2023
|
hajarilal
|
1726002033WL034189
|
hajarilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
hajarilal
|
BANK OF INDIA(508505)
|
87
|
KHILCHIPUR
|
MP-26-002-033-001/101-A (DHUNWAKHEDI)
|
1726002033NRG24180720230518752
|
19/07/2023
|
jagdish
|
1726002033WL034189
|
jagdish
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
jagdish
|
BANK OF INDIA(508505)
|
88
|
KHILCHIPUR
|
MP-26-002-033-001/101-B (DHUNWAKHEDI)
|
1726002033NRG24180720230518753
|
19/07/2023
|
shivsingh
|
1726002033WL034189
|
shivsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
shivsingh
|
BANK OF INDIA(508505)
|
89
|
KHILCHIPUR
|
MP-26-002-033-001/115 (DHUNWAKHEDI)
|
1726002033NRG24180720230518756
|
19/07/2023
|
mansingh
|
1726002033WL034190
|
mansingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
KHILCHIPUR
|
MP-26-002-033-001/127-A (DHUNWAKHEDI)
|
1726002033NRG24180720230518741
|
19/07/2023
|
mukesh
|
1726002033WL034188
|
mukesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
mukesh
|
BANK OF INDIA(508505)
|
91
|
KHILCHIPUR
|
MP-26-002-033-001/141 (DHUNWAKHEDI)
|
1726002033NRG24190720230523011
|
19/07/2023
|
Kushal Singh
|
1726002033WL034591
|
Kushal Singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
KushalSingh
|
BANK OF INDIA(508505)
|
92
|
KHILCHIPUR
|
MP-26-002-033-001/150 (DHUNWAKHEDI)
|
1726002033NRG24190720230522979
|
19/07/2023
|
shivnarayan
|
1726002033WL034588
|
shivnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
93
|
KHILCHIPUR
|
MP-26-002-033-001/150-A (DHUNWAKHEDI)
|
1726002033NRG24190720230522982
|
19/07/2023
|
Kala bai
|
1726002033WL034588
|
Kala bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Kalabai
|
BANK OF INDIA(508505)
|
94
|
KHILCHIPUR
|
MP-26-002-033-001/150-B (DHUNWAKHEDI)
|
1726002033NRG24190720230522983
|
19/07/2023
|
suresh
|
1726002033WL034588
|
suresh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
suresh
|
BANK OF INDIA(508505)
|
95
|
KHILCHIPUR
|
MP-26-002-033-001/156 (DHUNWAKHEDI)
|
1726002033NRG24180720230518755
|
19/07/2023
|
gita bai
|
1726002033WL034189
|
gita bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
gitabai
|
BANK OF INDIA(508505)
|
96
|
KHILCHIPUR
|
MP-26-002-033-001/177 (DHUNWAKHEDI)
|
1726002033NRG24190720230522986
|
19/07/2023
|
anar bai
|
1726002033WL034588
|
anar bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
anarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
KHILCHIPUR
|
MP-26-002-033-001/177 (DHUNWAKHEDI)
|
1726002033NRG24190720230522985
|
19/07/2023
|
devilal
|
1726002033WL034588
|
devilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
devilal
|
BANK OF INDIA(508505)
|
98
|
KHILCHIPUR
|
MP-26-002-033-001/186-B (DHUNWAKHEDI)
|
1726002033NRG24190720230522988
|
19/07/2023
|
Ramgopal
|
1726002033WL034588
|
Ramgopal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
99
|
KHILCHIPUR
|
MP-26-002-033-001/21 (DHUNWAKHEDI)
|
1726002033NRG24190720230523922
|
19/07/2023
|
ratanlal
|
1726002033WL034702
|
ratanlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
ratanlal
|
BANK OF INDIA(508505)
|
100
|
KHILCHIPUR
|
MP-26-002-033-001/24 (DHUNWAKHEDI)
|
1726002033NRG24190720230523924
|
19/07/2023
|
Ayodha bai
|
1726002033WL034702
|
Ayodha bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ayodhabai
|
BANK OF INDIA(508505)
|
101
|
KHILCHIPUR
|
MP-26-002-033-001/24 (DHUNWAKHEDI)
|
1726002033NRG24190720230523923
|
19/07/2023
|
bhojraj
|
1726002033WL034702
|
bhojraj
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
bhojraj
|
BANK OF INDIA(508505)
|
102
|
KHILCHIPUR
|
MP-26-002-033-001/41 (DHUNWAKHEDI)
|
1726002033NRG24190720230522999
|
19/07/2023
|
Bhawari Bai
|
1726002033WL034589
|
Bhawari Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
BhawariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
KHILCHIPUR
|
MP-26-002-033-001/41 (DHUNWAKHEDI)
|
1726002033NRG24190720230523000
|
19/07/2023
|
Chothmal Dangi
|
1726002033WL034589
|
Chothmal Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
ChothmalDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
KHILCHIPUR
|
MP-26-002-033-001/41 (DHUNWAKHEDI)
|
1726002033NRG24190720230522998
|
19/07/2023
|
phool Singh
|
1726002033WL034589
|
phool Singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
phoolSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
KHILCHIPUR
|
MP-26-002-033-001/44 (DHUNWAKHEDI)
|
1726002033NRG24190720230523925
|
19/07/2023
|
mangu bai
|
1726002033WL034702
|
mangu bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
mangubai
|
BANK OF INDIA(508505)
|
106
|
KHILCHIPUR
|
MP-26-002-033-001/48 (DHUNWAKHEDI)
|
1726002033NRG24180720230518744
|
19/07/2023
|
manohar
|
1726002033WL034188
|
manohar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
manohar
|
BANK OF INDIA(508505)
|
107
|
KHILCHIPUR
|
MP-26-002-033-001/51-B (DHUNWAKHEDI)
|
1726002033NRG24190720230523927
|
19/07/2023
|
Ramprasad Sen
|
1726002033WL034702
|
Ramprasad Sen
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
RamprasadSen
|
BANK OF INDIA(508505)
|
108
|
KHILCHIPUR
|
MP-26-002-033-001/57 (DHUNWAKHEDI)
|
1726002033NRG24190720230523928
|
19/07/2023
|
kaluram
|
1726002033WL034702
|
kaluram
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
kaluram
|
BANK OF INDIA(508505)
|
109
|
KHILCHIPUR
|
MP-26-002-033-001/66 (DHUNWAKHEDI)
|
1726002033NRG24180720230518760
|
19/07/2023
|
krashna bai
|
1726002033WL034190
|
krashna bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
krashnabai
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
KHILCHIPUR
|
MP-26-002-033-001/66 (DHUNWAKHEDI)
|
1726002033NRG24180720230518759
|
19/07/2023
|
Krishna bai
|
1726002033WL034190
|
Krishna bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
111
|
KHILCHIPUR
|
MP-26-002-033-001/66-A (DHUNWAKHEDI)
|
1726002033NRG24180720230518745
|
19/07/2023
|
jaswant
|
1726002033WL034188
|
jaswant
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
jaswant
|
BANK OF INDIA(508505)
|
112
|
KHILCHIPUR
|
MP-26-002-033-001/68 (DHUNWAKHEDI)
|
1726002033NRG24180720230518748
|
19/07/2023
|
Dropti bai
|
1726002033WL034188
|
Dropti bai
|
00048
|
BKID0009960
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133015
|
|
Droptibai
|
BANK OF INDIA(508505)
|
113
|
KHILCHIPUR
|
MP-26-002-033-001/73-A (DHUNWAKHEDI)
|
1726002033NRG24190720230522991
|
19/07/2023
|
bhawarlal
|
1726002033WL034588
|
bhawarlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
114
|
KHILCHIPUR
|
MP-26-002-033-001/83-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523930
|
19/07/2023
|
Urmila Bai
|
1726002033WL034702
|
Urmila Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
UrmilaBai
|
BANK OF INDIA(508505)
|
115
|
KHILCHIPUR
|
MP-26-002-033-001/84-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523931
|
19/07/2023
|
radheshyam
|
1726002033WL034702
|
radheshyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
radheshyam
|
BANK OF INDIA(508505)
|
116
|
KHILCHIPUR
|
MP-26-002-033-001/84-B (DHUNWAKHEDI)
|
1726002033NRG24190720230523932
|
19/07/2023
|
leela bai
|
1726002033WL034702
|
leela bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
leelabai
|
BANK OF INDIA(508505)
|
117
|
KHILCHIPUR
|
MP-26-002-033-001/85 (DHUNWAKHEDI)
|
1726002033NRG24180720230518763
|
19/07/2023
|
Dhapu bai
|
1726002033WL034190
|
Dhapu bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
118
|
KHILCHIPUR
|
MP-26-002-033-001/85-B (DHUNWAKHEDI)
|
1726002033NRG24180720230518764
|
19/07/2023
|
bhawarlal
|
1726002033WL034190
|
bhawarlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
119
|
KHILCHIPUR
|
MP-26-002-033-001/87 (DHUNWAKHEDI)
|
1726002033NRG24190720230523933
|
19/07/2023
|
chita bai
|
1726002033WL034702
|
chita bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
chitabai
|
BANK OF INDIA(508505)
|
120
|
KHILCHIPUR
|
MP-26-002-033-001/92 (DHUNWAKHEDI)
|
1726002033NRG24190720230523934
|
19/07/2023
|
Kalu
|
1726002033WL034702
|
Kalu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Kalu
|
BANK OF INDIA(508505)
|
121
|
KHILCHIPUR
|
MP-26-002-033-001/94 (DHUNWAKHEDI)
|
1726002033NRG24190720230523002
|
19/07/2023
|
dalu bai
|
1726002033WL034589
|
dalu bai
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
dalubai
|
BANK OF INDIA(508505)
|
122
|
KHILCHIPUR
|
MP-26-002-033-001/94 (DHUNWAKHEDI)
|
1726002033NRG24190720230523001
|
19/07/2023
|
narsingh
|
1726002033WL034589
|
narsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
narsingh
|
BANK OF INDIA(508505)
|
123
|
KHILCHIPUR
|
MP-26-002-033-001/94-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523936
|
19/07/2023
|
priyanka
|
1726002033WL034702
|
priyanka
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
priyanka
|
BANK OF INDIA(508505)
|
124
|
KHILCHIPUR
|
MP-26-002-033-001/94-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523935
|
19/07/2023
|
suresh
|
1726002033WL034702
|
suresh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
suresh
|
BANK OF INDIA(508505)
|
125
|
KHILCHIPUR
|
MP-26-002-033-001/95-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523004
|
19/07/2023
|
dhapu bai
|
1726002033WL034589
|
dhapu bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
dhapubai
|
BANK OF INDIA(508505)
|
126
|
KHILCHIPUR
|
MP-26-002-033-001/95-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523003
|
19/07/2023
|
ramlal
|
1726002033WL034589
|
ramlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
ramlal
|
BANK OF INDIA(508505)
|
127
|
KHILCHIPUR
|
MP-26-002-033-001/97 (DHUNWAKHEDI)
|
1726002033NRG24190720230523937
|
19/07/2023
|
devilal
|
1726002033WL034702
|
devilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
devilal
|
BANK OF INDIA(508505)
|
128
|
KHILCHIPUR
|
MP-26-002-033-001/99-B (DHUNWAKHEDI)
|
1726002033NRG24190720230523938
|
19/07/2023
|
Kailash
|
1726002033WL034702
|
Kailash
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Kailash
|
BANK OF INDIA(508505)
|
129
|
KHILCHIPUR
|
MP-26-002-033-002/105 (DHUNWAKHEDI)
|
1726002033NRG24190720230523005
|
19/07/2023
|
gopilal
|
1726002033WL034589
|
gopilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
gopilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
130
|
KHILCHIPUR
|
MP-26-002-033-002/18 (DHUNWAKHEDI)
|
1726002033NRG24190720230523940
|
19/07/2023
|
shivnarayan
|
1726002033WL034702
|
shivnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
131
|
KHILCHIPUR
|
MP-26-002-033-002/49 (DHUNWAKHEDI)
|
1726002033NRG24190720230523006
|
19/07/2023
|
bhawarlal
|
1726002033WL034589
|
bhawarlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
132
|
KHILCHIPUR
|
MP-26-002-033-002/52 (DHUNWAKHEDI)
|
1726002033NRG24190720230523942
|
19/07/2023
|
jani bai
|
1726002033WL034702
|
jani bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
janibai
|
BANK OF INDIA(508505)
|
133
|
KHILCHIPUR
|
MP-26-002-033-002/58 (DHUNWAKHEDI)
|
1726002033NRG24190720230523944
|
19/07/2023
|
Ramcharan
|
1726002033WL034702
|
Ramcharan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
134
|
KHILCHIPUR
|
MP-26-002-033-002/7 (DHUNWAKHEDI)
|
1726002033NRG24190720230523947
|
19/07/2023
|
laxman
|
1726002033WL034702
|
laxman
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
laxman
|
BANK OF INDIA(508505)
|
135
|
KHILCHIPUR
|
MP-26-002-033-002/72 (DHUNWAKHEDI)
|
1726002033NRG24190720230523950
|
19/07/2023
|
Sampat bai
|
1726002033WL034702
|
Sampat bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Sampatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
KHILCHIPUR
|
MP-26-002-033-002/72-C (DHUNWAKHEDI)
|
1726002033NRG24190720230523951
|
19/07/2023
|
ramgopal
|
1726002033WL034702
|
ramgopal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
ramgopal
|
BANK OF INDIA(508505)
|
137
|
KHILCHIPUR
|
MP-26-002-033-003/11 (DHUNWAKHEDI)
|
1726002033NRG24190720230523953
|
19/07/2023
|
gangadhar
|
1726002033WL034702
|
gangadhar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
gangadhar
|
BANK OF INDIA(508505)
|
138
|
KHILCHIPUR
|
MP-26-002-033-003/12-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523955
|
19/07/2023
|
leela bai
|
1726002033WL034702
|
leela bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
leelabai
|
BANK OF INDIA(508505)
|
139
|
KHILCHIPUR
|
MP-26-002-033-003/13-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523956
|
19/07/2023
|
bhagirat
|
1726002033WL034702
|
bhagirat
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
bhagirat
|
BANK OF INDIA(508505)
|
140
|
KHILCHIPUR
|
MP-26-002-033-003/16 (DHUNWAKHEDI)
|
1726002033NRG24190720230523958
|
19/07/2023
|
leela bai
|
1726002033WL034702
|
leela bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
leelabai
|
BANK OF INDIA(508505)
|
141
|
KHILCHIPUR
|
MP-26-002-033-003/30-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523960
|
19/07/2023
|
santosh bai
|
1726002033WL034702
|
santosh bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
santoshbai
|
BANK OF INDIA(508505)
|
142
|
KHILCHIPUR
|
MP-26-002-033-003/30-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523959
|
19/07/2023
|
vishnuprasad
|
1726002033WL034702
|
vishnuprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
vishnuprasad
|
BANK OF INDIA(508505)
|
143
|
KHILCHIPUR
|
MP-26-002-033-003/38 (DHUNWAKHEDI)
|
1726002033NRG24190720230523961
|
19/07/2023
|
gokul
|
1726002033WL034702
|
gokul
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
gokul
|
BANK OF INDIA(508505)
|
144
|
KHILCHIPUR
|
MP-26-002-033-003/39-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523964
|
19/07/2023
|
sumitra bai
|
1726002033WL034702
|
sumitra bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
145
|
KHILCHIPUR
|
MP-26-002-033-003/40 (DHUNWAKHEDI)
|
1726002033NRG24190720230523965
|
19/07/2023
|
kanku bai
|
1726002033WL034702
|
kanku bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
kankubai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
146
|
KHILCHIPUR
|
MP-26-002-033-003/40 (DHUNWAKHEDI)
|
1726002033NRG24190720230523966
|
19/07/2023
|
radhrshyam
|
1726002033WL034702
|
radhrshyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
radhrshyam
|
BANK OF INDIA(508505)
|
147
|
KHILCHIPUR
|
MP-26-002-033-003/40 (DHUNWAKHEDI)
|
1726002033NRG24190720230523967
|
19/07/2023
|
seema bai
|
1726002033WL034702
|
seema bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
seemabai
|
BANK OF INDIA(508505)
|
148
|
KHILCHIPUR
|
MP-26-002-033-003/51-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523970
|
19/07/2023
|
kushal
|
1726002033WL034702
|
kushal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
kushal
|
BANK OF INDIA(508505)
|
149
|
KHILCHIPUR
|
MP-26-002-033-003/51-B (DHUNWAKHEDI)
|
1726002033NRG24190720230523972
|
19/07/2023
|
ramprasad
|
1726002033WL034702
|
ramprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
ramprasad
|
BANK OF INDIA(508505)
|
150
|
KHILCHIPUR
|
MP-26-002-033-003/54-A (DHUNWAKHEDI)
|
1726002033NRG24190720230522997
|
19/07/2023
|
Gyarsi bai
|
1726002033WL034588
|
Gyarsi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Gyarsibai
|
BANK OF INDIA(508505)
|
151
|
KHILCHIPUR
|
MP-26-002-033-003/56 (DHUNWAKHEDI)
|
1726002033NRG24190720230523976
|
19/07/2023
|
devisingh
|
1726002033WL034702
|
devisingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
KHILCHIPUR
|
MP-26-002-033-003/56 (DHUNWAKHEDI)
|
1726002033NRG24190720230523977
|
19/07/2023
|
Mamta bai
|
1726002033WL034702
|
Mamta bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
153
|
KHILCHIPUR
|
MP-26-002-033-003/58 (DHUNWAKHEDI)
|
1726002033NRG24190720230523978
|
19/07/2023
|
Mansingh
|
1726002033WL034702
|
Mansingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Mansingh
|
BANK OF INDIA(508505)
|
154
|
KHILCHIPUR
|
MP-26-002-033-003/58 (DHUNWAKHEDI)
|
1726002033NRG24190720230523979
|
19/07/2023
|
Rami bai
|
1726002033WL034702
|
Rami bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ramibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
KHILCHIPUR
|
MP-26-002-033-003/61 (DHUNWAKHEDI)
|
1726002033NRG24190720230523981
|
19/07/2023
|
Kanku bai
|
1726002033WL034702
|
Kanku bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Kankubai
|
BANK OF INDIA(508505)
|
156
|
KHILCHIPUR
|
MP-26-002-033-003/61-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523982
|
19/07/2023
|
kanhiyalal
|
1726002033WL034702
|
kanhiyalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
kanhiyalal
|
BANK OF INDIA(508505)
|
157
|
KHILCHIPUR
|
MP-26-002-033-003/61-B (DHUNWAKHEDI)
|
1726002033NRG24190720230523984
|
19/07/2023
|
Hajarilal Dangi
|
1726002033WL034702
|
Hajarilal Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
HajarilalDangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
158
|
KHILCHIPUR
|
MP-26-002-033-003/63-B (DHUNWAKHEDI)
|
1726002033NRG24190720230523007
|
19/07/2023
|
amrit
|
1726002033WL034589
|
amrit
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
amrit
|
STATE BANK OF INDIA(508548)
|
159
|
KHILCHIPUR
|
MP-26-002-033-003/64 (DHUNWAKHEDI)
|
1726002033NRG24190720230523986
|
19/07/2023
|
Ramgopal
|
1726002033WL034702
|
Ramgopal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
160
|
KHILCHIPUR
|
MP-26-002-033-003/64-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523987
|
19/07/2023
|
rambagas
|
1726002033WL034702
|
rambagas
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
rambagas
|
BANK OF INDIA(508505)
|
161
|
KHILCHIPUR
|
MP-26-002-038-003/235 (GADAHET)
|
1726002038NRG24180720230519771
|
19/07/2023
|
chothmal
|
1726002038WL034320
|
chothmal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
chothmal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
162
|
KHILCHIPUR
|
MP-26-002-038-003/281 (GADAHET)
|
1726002038NRG24180720230519772
|
19/07/2023
|
kavarlal
|
1726002038WL034320
|
kavarlal
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
kavarlal
|
BANK OF INDIA(508505)
|
163
|
KHILCHIPUR
|
MP-26-002-038-003/342 (GADAHET)
|
1726002038NRG24180720230519773
|
19/07/2023
|
Usha Bai
|
1726002038WL034320
|
Usha Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
UshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
KHILCHIPUR
|
MP-26-002-038-003/36-A (GADAHET)
|
1726002038NRG24180720230519801
|
19/07/2023
|
shivnarayan
|
1726002038WL034323
|
shivnarayan
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
165
|
KHILCHIPUR
|
MP-26-002-038-003/38 (GADAHET)
|
1726002038NRG24180720230519802
|
19/07/2023
|
chothmal
|
1726002038WL034323
|
chothmal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
chothmal
|
BANK OF INDIA(508505)
|
166
|
KHILCHIPUR
|
MP-26-002-038-003/38 (GADAHET)
|
1726002038NRG24180720230519803
|
19/07/2023
|
janibai
|
1726002038WL034323
|
janibai
|
00048
|
BKID0009960
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133015
|
|
janibai
|
BANK OF INDIA(508505)
|
167
|
KHILCHIPUR
|
MP-26-002-038-003/92 (GADAHET)
|
1726002038NRG24180720230520308
|
19/07/2023
|
aaaaa
|
1726002038WL034354
|
aaaaa
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
aaaaa
|
BANK OF INDIA(508505)
|
168
|
KHILCHIPUR
|
MP-26-002-038-003/98 (GADAHET)
|
1726002038NRG24180720230520311
|
19/07/2023
|
mangu
|
1726002038WL034354
|
mangu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
mangu
|
BANK OF INDIA(508505)
|
169
|
KHILCHIPUR
|
MP-26-002-038-003/98 (GADAHET)
|
1726002038NRG24180720230520310
|
19/07/2023
|
Rampratap
|
1726002038WL034354
|
Rampratap
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
22/07/2023
|
|
107133015
|
|
Rampratap
|
BANK OF INDIA(508505)
|
170
|
KHILCHIPUR
|
MP-26-002-038-004/13 (GADAHET)
|
1726002038NRG24180720230519774
|
19/07/2023
|
bhawarlal
|
1726002038WL034320
|
bhawarlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
171
|
KHILCHIPUR
|
MP-26-002-038-004/67 (GADAHET)
|
1726002038NRG24180720230519809
|
19/07/2023
|
jagdish
|
1726002038WL034324
|
jagdish
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
jagdish
|
BANK OF INDIA(508505)
|
172
|
KHILCHIPUR
|
MP-26-002-042-001/29 (GUGAHEDA)
|
1726002042NRG24190720230524508
|
19/07/2023
|
Koshaliyabai
|
1726002042WL034853
|
Koshaliyabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Koshaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
173
|
KHILCHIPUR
|
MP-26-002-042-001/29-A (GUGAHEDA)
|
1726002042NRG24190720230524509
|
19/07/2023
|
Ishwer prasad dangi
|
1726002042WL034853
|
Ishwer prasad dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ishwerprasaddangi
|
BANK OF INDIA(508505)
|
174
|
KHILCHIPUR
|
MP-26-002-042-001/45-B (GUGAHEDA)
|
1726002042NRG24190720230524512
|
19/07/2023
|
Dhapu dangi
|
1726002042WL034853
|
Dhapu dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Dhapudangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
KHILCHIPUR
|
MP-26-002-042-001/45-B (GUGAHEDA)
|
1726002042NRG24190720230524511
|
19/07/2023
|
Rajesh kumar dangi
|
1726002042WL034853
|
Rajesh kumar dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Rajeshkumardangi
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
KHILCHIPUR
|
MP-26-002-042-001/924 (GUGAHEDA)
|
1726002042NRG24190720230524516
|
19/07/2023
|
jagdish
|
1726002042WL034853
|
jagdish
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
jagdish
|
BANK OF INDIA(508505)
|
177
|
KHILCHIPUR
|
MP-26-002-042-001/925 (GUGAHEDA)
|
1726002042NRG24190720230524518
|
19/07/2023
|
Lalta bai
|
1726002042WL034853
|
Lalta bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Laltabai
|
BANK OF INDIA(508505)
|
178
|
KHILCHIPUR
|
MP-26-002-042-001/929 (GUGAHEDA)
|
1726002042NRG24190720230524520
|
19/07/2023
|
Ramsukhi bai
|
1726002042WL034853
|
Ramsukhi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ramsukhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
179
|
KHILCHIPUR
|
MP-26-002-042-001/955 (GUGAHEDA)
|
1726002042NRG24190720230524521
|
19/07/2023
|
Suresh dangi
|
1726002042WL034853
|
Suresh dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Sureshdangi
|
STATE BANK OF INDIA(508548)
|
180
|
KHILCHIPUR
|
MP-26-002-045-002/21 (HALAHEDI)
|
1726002045NRG24180720230520040
|
19/07/2023
|
dhapubai
|
1726002045WL034342
|
dhapubai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
dhapubai
|
BANK OF INDIA(508505)
|
181
|
KHILCHIPUR
|
MP-26-002-045-002/45 (HALAHEDI)
|
1726002045NRG24180720230520041
|
19/07/2023
|
Govindsingh
|
1726002045WL034342
|
Govindsingh
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Govindsingh
|
BANK OF INDIA(508505)
|
182
|
KHILCHIPUR
|
MP-26-002-045-003/50 (HALAHEDI)
|
1726002045NRG24180720230519871
|
19/07/2023
|
Laltabai Dangi
|
1726002045WL034332
|
Laltabai Dangi
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
LaltabaiDangi
|
BANK OF INDIA(508505)
|
183
|
KHILCHIPUR
|
MP-26-002-045-003/84-A (HALAHEDI)
|
1726002045NRG24180720230519873
|
19/07/2023
|
KUMARI PREM LATA DANGI
|
1726002045WL034332
|
KUMARI PREM LATA DANGI
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
KUMARIPREMLATADANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
KHILCHIPUR
|
MP-26-002-048-003/80 (JATAMDI)
|
1726002048NRG24190720230523897
|
19/07/2023
|
jagdish
|
1726002048WL034696
|
jagdish
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
jagdish
|
BANK OF INDIA(508505)
|
185
|
KHILCHIPUR
|
MP-26-002-066-001/106 (NATARAM)
|
1726002066NRG24180720230519494
|
19/07/2023
|
badrilal
|
1726002066WL034295
|
badrilal
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133015
|
|
badrilal
|
BANK OF INDIA(508505)
|
186
|
KHILCHIPUR
|
MP-26-002-066-001/106 (NATARAM)
|
1726002066NRG24180720230519495
|
19/07/2023
|
ramesh
|
1726002066WL034295
|
ramesh
|
00048
|
BKID0009960
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107133015
|
|
ramesh
|
BANK OF INDIA(508505)
|
187
|
KHILCHIPUR
|
MP-26-002-066-001/115 (NATARAM)
|
1726002066NRG24190720230523869
|
19/07/2023
|
kushalsingh
|
1726002066WL034688
|
kushalsingh
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133015
|
|
kushalsingh
|
BANK OF INDIA(508505)
|
188
|
KHILCHIPUR
|
MP-26-002-066-001/13 (NATARAM)
|
1726002066NRG24170720230518282
|
19/07/2023
|
chitabai
|
1726002066WL034091
|
chitabai
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133015
|
|
chitabai
|
BANK OF INDIA(508505)
|
189
|
KHILCHIPUR
|
MP-26-002-066-001/13 (NATARAM)
|
1726002066NRG24170720230518281
|
19/07/2023
|
Motilal
|
1726002066WL034091
|
Motilal
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133015
|
|
Motilal
|
BANK OF INDIA(508505)
|
190
|
KHILCHIPUR
|
MP-26-002-066-001/157 (NATARAM)
|
1726002066NRG24170720230518259
|
19/07/2023
|
Balbhagas
|
1726002066WL034084
|
Balbhagas
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133015
|
|
Balbhagas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
KHILCHIPUR
|
MP-26-002-066-001/182 (NATARAM)
|
1726002066NRG24170720230518261
|
19/07/2023
|
Mangilal
|
1726002066WL034085
|
Mangilal
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133015
|
|
Mangilal
|
BANK OF INDIA(508505)
|
192
|
KHILCHIPUR
|
MP-26-002-066-001/183 (NATARAM)
|
1726002066NRG24170720230518278
|
19/07/2023
|
ramskhi
|
1726002066WL034090
|
ramskhi
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133015
|
|
ramskhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
193
|
KHILCHIPUR
|
MP-26-002-066-001/183-A (NATARAM)
|
1726002066NRG24170720230518279
|
19/07/2023
|
aasha
|
1726002066WL034090
|
aasha
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133015
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
KHILCHIPUR
|
MP-26-002-066-001/193 (NATARAM)
|
1726002066NRG24170720230518286
|
19/07/2023
|
dapu bai
|
1726002066WL034093
|
dapu bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
dapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
KHILCHIPUR
|
MP-26-002-066-001/245 (NATARAM)
|
1726002066NRG24190720230523877
|
19/07/2023
|
badhnaath
|
1726002066WL034691
|
badhnaath
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
badhnaath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
KHILCHIPUR
|
MP-26-002-066-001/281 (NATARAM)
|
1726002066NRG24190720230523899
|
19/07/2023
|
giriraj
|
1726002066WL034698
|
giriraj
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
giriraj
|
BANK OF INDIA(508505)
|
197
|
KHILCHIPUR
|
MP-26-002-066-001/325-A (NATARAM)
|
1726002066NRG24190720230523902
|
19/07/2023
|
ramprasad
|
1726002066WL034698
|
ramprasad
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133015
|
|
ramprasad
|
BANK OF INDIA(508505)
|
198
|
KHILCHIPUR
|
MP-26-002-066-001/381 (NATARAM)
|
1726002066NRG24170720230518273
|
19/07/2023
|
Radheshyam
|
1726002066WL034086
|
Radheshyam
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133015
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
199
|
KHILCHIPUR
|
MP-26-002-066-001/541 (NATARAM)
|
1726002066NRG24170720230518280
|
19/07/2023
|
abhishek
|
1726002066WL034090
|
abhishek
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133015
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
KHILCHIPUR
|
MP-26-002-066-001/58 (NATARAM)
|
1726002066NRG24170720230518260
|
19/07/2023
|
champalal
|
1726002066WL034084
|
champalal
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133015
|
|
champalal
|
BANK OF INDIA(508505)
|
201
|
KHILCHIPUR
|
MP-26-002-066-001/98-A (NATARAM)
|
1726002066NRG24190720230523871
|
19/07/2023
|
Debilal
|
1726002066WL034689
|
Debilal
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133015
|
|
Debilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155499
|
155499
|
|
|
|
|
|
|
|
202
|
KHILCHIPUR
|
MP-26-002-042-001/29-A (GUGAHEDA)
|
1726002042NRG24190720230524510
|
19/07/2023
|
Barkha
|
1726002042WL034853
|
Barkha
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Barkha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
203
|
KHILCHIPUR
|
MP-26-002-001-002/23 (AMANPURA)
|
1726002001NRG24190720230524036
|
19/07/2023
|
PREM SINGH
|
1726002001WL034712
|
PREM SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
204
|
KHILCHIPUR
|
MP-26-002-001-002/23 (AMANPURA)
|
1726002001NRG24190720230524037
|
19/07/2023
|
Shantabai
|
1726002001WL034712
|
Shantabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Shantabai
|
BANK OF INDIA(508505)
|
205
|
KHILCHIPUR
|
MP-26-002-001-002/23-A (AMANPURA)
|
1726002001NRG24190720230524038
|
19/07/2023
|
nensingh
|
1726002001WL034712
|
nensingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
nensingh
|
BANK OF INDIA(508505)
|
206
|
KHILCHIPUR
|
MP-26-002-001-003/108-A (AMANPURA)
|
1726002001NRG24190720230524039
|
19/07/2023
|
Suresh
|
1726002001WL034712
|
Suresh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Suresh
|
BANK OF INDIA(508505)
|
207
|
KHILCHIPUR
|
MP-26-002-001-003/121 (AMANPURA)
|
1726002001NRG24190720230524040
|
19/07/2023
|
shivsinsh
|
1726002001WL034712
|
shivsinsh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
shivsinsh
|
BANK OF INDIA(508505)
|
208
|
KHILCHIPUR
|
MP-26-002-033-001/150 (DHUNWAKHEDI)
|
1726002033NRG24190720230522980
|
19/07/2023
|
dhapu bai
|
1726002033WL034588
|
dhapu bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
dhapubai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
209
|
KHILCHIPUR
|
MP-26-002-033-001/183-B (DHUNWAKHEDI)
|
1726002033NRG24180720230518742
|
19/07/2023
|
pram bai
|
1726002033WL034188
|
pram bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
prambai
|
BANK OF INDIA(508505)
|
210
|
KHILCHIPUR
|
MP-26-002-033-001/186-B (DHUNWAKHEDI)
|
1726002033NRG24190720230522989
|
19/07/2023
|
bhawari bai
|
1726002033WL034588
|
bhawari bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
bhawaribai
|
BANK OF INDIA(508505)
|
211
|
KHILCHIPUR
|
MP-26-002-033-001/4 (DHUNWAKHEDI)
|
1726002033NRG24180720230518757
|
19/07/2023
|
Sundar Bai
|
1726002033WL034190
|
Sundar Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
SundarBai
|
BANK OF INDIA(508505)
|
212
|
KHILCHIPUR
|
MP-26-002-033-001/44-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523926
|
19/07/2023
|
Devilal
|
1726002033WL034702
|
Devilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Devilal
|
BANK OF INDIA(508505)
|
213
|
KHILCHIPUR
|
MP-26-002-033-001/66-A (DHUNWAKHEDI)
|
1726002033NRG24180720230518746
|
19/07/2023
|
rekha bai
|
1726002033WL034188
|
rekha bai
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133015
|
|
rekhabai
|
BANK OF INDIA(508505)
|
214
|
KHILCHIPUR
|
MP-26-002-033-003/60-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523980
|
19/07/2023
|
gita bai
|
1726002033WL034702
|
gita bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
KHILCHIPUR
|
MP-26-002-038-003/147 (GADAHET)
|
1726002038NRG24180720230519804
|
19/07/2023
|
Parvatibai
|
1726002038WL034324
|
Parvatibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
216
|
KHILCHIPUR
|
MP-26-002-045-002/97 (HALAHEDI)
|
1726002045NRG24180720230520047
|
19/07/2023
|
Indrabai
|
1726002045WL034342
|
Indrabai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Indrabai
|
BANK OF INDIA(508505)
|
217
|
KHILCHIPUR
|
MP-26-002-051-001/80 (KACHHOTIYA)
|
1726002051NRG24160720230515774
|
19/07/2023
|
radesham
|
1726002051WL033678
|
radesham
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
radesham
|
BANK OF INDIA(508505)
|
218
|
KHILCHIPUR
|
MP-26-002-061-004/54-A (KUSHALPURA)
|
1726002061NRG24190720230522485
|
19/07/2023
|
Laltabai
|
1726002061WL034556
|
Laltabai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
219
|
KHILCHIPUR
|
MP-26-002-064-002/127-D (LAXMANPURA)
|
1726002064NRG24170720230518296
|
19/07/2023
|
Dwarka Prasad
|
1726002064WL034096
|
Dwarka Prasad
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
DwarkaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
KHILCHIPUR
|
MP-26-002-064-004/116 (LAXMANPURA)
|
1726002064NRG24170720230518308
|
19/07/2023
|
LAD BAI
|
1726002064WL034098
|
LAD BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
LADBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
KHILCHIPUR
|
MP-26-002-064-004/39-B (LAXMANPURA)
|
1726002064NRG24180720230521537
|
19/07/2023
|
Durgaprasad
|
1726002064WL034442
|
Durgaprasad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Durgaprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
222
|
KHILCHIPUR
|
MP-26-002-013-002/14 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524841
|
19/07/2023
|
Radhabai
|
1726002013WL034936
|
Radhabai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
223
|
KHILCHIPUR
|
MP-26-002-013-003/1 (BHAWANIPURA(DHAND))
|
1726002013NRG24180720230518807
|
19/07/2023
|
Nandubai
|
1726002013WL034197
|
Nandubai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
Nandubai
|
BANK OF INDIA(508505)
|
224
|
KHILCHIPUR
|
MP-26-002-013-003/4 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524789
|
19/07/2023
|
Mangibai
|
1726002013WL034925
|
Mangibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
225
|
KHILCHIPUR
|
MP-26-002-013-004/26-B (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524238
|
19/07/2023
|
Mukesh
|
1726002013WL034759
|
Mukesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Mukesh
|
AXIS BANK(607153)
|
226
|
KHILCHIPUR
|
MP-26-002-013-004/67-B (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524911
|
19/07/2023
|
Kesharbai
|
1726002013WL034949
|
Kesharbai
|
00048
|
BKID0009968
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133015
|
|
Kesharbai
|
STATE BANK OF INDIA(508548)
|
227
|
KHILCHIPUR
|
MP-26-002-013-005/56-B (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524214
|
19/07/2023
|
Guddibai
|
1726002013WL034756
|
Guddibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Guddibai
|
BANK OF INDIA(508505)
|
228
|
KHILCHIPUR
|
MP-26-002-013-006/1-B (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524804
|
19/07/2023
|
Ramesh
|
1726002013WL034929
|
Ramesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ramesh
|
BANK OF INDIA(508505)
|
229
|
KHILCHIPUR
|
MP-26-002-013-006/22-B (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524820
|
19/07/2023
|
Karansingh
|
1726002013WL034931
|
Karansingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
230
|
KHILCHIPUR
|
MP-26-002-013-006/22-B (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524821
|
19/07/2023
|
Rameshibai
|
1726002013WL034931
|
Rameshibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Rameshibai
|
BANK OF INDIA(508505)
|
231
|
KHILCHIPUR
|
MP-26-002-013-006/35 (BHAWANIPURA(DHAND))
|
1726002013NRG24180720230518805
|
19/07/2023
|
Narayanibai
|
1726002013WL034196
|
Narayanibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Narayanibai
|
BANK OF INDIA(508505)
|
232
|
KHILCHIPUR
|
MP-26-002-013-006/35-C (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524867
|
19/07/2023
|
Sawatribai
|
1726002013WL034942
|
Sawatribai
|
00048
|
BKID0009968
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133015
|
|
Sawatribai
|
BANK OF INDIA(508505)
|
233
|
KHILCHIPUR
|
MP-26-002-013-006/35-D (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524868
|
19/07/2023
|
Fulchand
|
1726002013WL034942
|
Fulchand
|
00048
|
BKID0009968
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133015
|
|
Fulchand
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
KHILCHIPUR
|
MP-26-002-013-006/44-B (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524884
|
19/07/2023
|
Pappu
|
1726002013WL034945
|
Pappu
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
KHILCHIPUR
|
MP-26-002-013-006/52-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524234
|
19/07/2023
|
Biram
|
1726002013WL034758
|
Biram
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Biram
|
STATE BANK OF INDIA(508548)
|
236
|
KHILCHIPUR
|
MP-26-002-013-006/52-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524235
|
19/07/2023
|
Parvati Bai
|
1726002013WL034758
|
Parvati Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
ParvatiBai
|
STATE BANK OF INDIA(508548)
|
237
|
KHILCHIPUR
|
MP-26-002-013-006/57 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524810
|
19/07/2023
|
Mangibai
|
1726002013WL034929
|
Mangibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Mangibai
|
BANK OF INDIA(508505)
|
238
|
KHILCHIPUR
|
MP-26-002-013-006/8 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524226
|
19/07/2023
|
Badambai
|
1726002013WL034757
|
Badambai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Badambai
|
BANK OF INDIA(508505)
|
239
|
KHILCHIPUR
|
MP-26-002-013-006/8-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524228
|
19/07/2023
|
Lilabai
|
1726002013WL034757
|
Lilabai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Lilabai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
240
|
KHILCHIPUR
|
MP-26-002-013-006/8-B (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524237
|
19/07/2023
|
Reshambai
|
1726002013WL034758
|
Reshambai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Reshambai
|
BANK OF INDIA(508505)
|
241
|
KHILCHIPUR
|
MP-26-002-013-007/30 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524750
|
19/07/2023
|
Bankat
|
1726002013WL034918
|
Bankat
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
Bankat
|
BANK OF INDIA(508505)
|
242
|
KHILCHIPUR
|
MP-26-002-022-002/70 (CHIBADKALAN)
|
1726002022NRG24180720230518600
|
19/07/2023
|
kalibai
|
1726002022WL034156
|
kalibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
243
|
KHILCHIPUR
|
MP-26-002-026-005/66-A (DEHRA)
|
1726002026NRG24190720230522690
|
19/07/2023
|
krishnabai
|
1726002026WL034575
|
krishnabai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
KHILCHIPUR
|
MP-26-002-034-005/23 (DILAWRI)
|
1726002034NRG24190720230524800
|
19/07/2023
|
Anusuiya
|
1726002034WL034927
|
Anusuiya
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
KHILCHIPUR
|
MP-26-002-035-003/113 (DOLAJ)
|
1726002035NRG24190720230524666
|
19/07/2023
|
badambai
|
1726002035WL034900
|
badambai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
badambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
246
|
KHILCHIPUR
|
MP-26-002-035-003/113 (DOLAJ)
|
1726002035NRG24190720230524665
|
19/07/2023
|
Motilal
|
1726002035WL034900
|
Motilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Motilal
|
BANK OF INDIA(508505)
|
247
|
KHILCHIPUR
|
MP-26-002-035-003/17 (DOLAJ)
|
1726002035NRG24190720230524709
|
19/07/2023
|
raju
|
1726002035WL034909
|
raju
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
raju
|
BANK OF INDIA(508505)
|
248
|
KHILCHIPUR
|
MP-26-002-035-003/17 (DOLAJ)
|
1726002035NRG24190720230524710
|
19/07/2023
|
raju
|
1726002035WL034909
|
raju
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
KHILCHIPUR
|
MP-26-002-035-003/171 (DOLAJ)
|
1726002035NRG24190720230524888
|
19/07/2023
|
Hajarilal
|
1726002035WL034946
|
Hajarilal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Hajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
250
|
KHILCHIPUR
|
MP-26-002-035-003/171 (DOLAJ)
|
1726002035NRG24190720230524889
|
19/07/2023
|
Kanku Bai
|
1726002035WL034946
|
Kanku Bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
KankuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
251
|
KHILCHIPUR
|
MP-26-002-035-003/183-A (DOLAJ)
|
1726002035NRG24190720230524714
|
19/07/2023
|
KOSHALYA BAI
|
1726002035WL034909
|
KOSHALYA BAI
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
KOSHALYABAI
|
STATE BANK OF INDIA(508548)
|
252
|
KHILCHIPUR
|
MP-26-002-035-003/206 (DOLAJ)
|
1726002035NRG24190720230524716
|
19/07/2023
|
Bhuri Bai
|
1726002035WL034909
|
Bhuri Bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
253
|
KHILCHIPUR
|
MP-26-002-035-003/206 (DOLAJ)
|
1726002035NRG24190720230524715
|
19/07/2023
|
Ramcharan
|
1726002035WL034909
|
Ramcharan
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
254
|
KHILCHIPUR
|
MP-26-002-035-003/213 (DOLAJ)
|
1726002035NRG24190720230524894
|
19/07/2023
|
Hiralal
|
1726002035WL034946
|
Hiralal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
255
|
KHILCHIPUR
|
MP-26-002-035-003/213 (DOLAJ)
|
1726002035NRG24190720230524895
|
19/07/2023
|
Sugan
|
1726002035WL034946
|
Sugan
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Sugan
|
STATE BANK OF INDIA(508548)
|
256
|
KHILCHIPUR
|
MP-26-002-035-003/41 (DOLAJ)
|
1726002035NRG24190720230524899
|
19/07/2023
|
Lal ji
|
1726002035WL034946
|
Lal ji
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Lalji
|
STATE BANK OF INDIA(508548)
|
257
|
KHILCHIPUR
|
MP-26-002-035-003/5 (DOLAJ)
|
1726002035NRG24190720230524695
|
19/07/2023
|
kanchan
|
1726002035WL034907
|
kanchan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
kanchan
|
BANK OF INDIA(508505)
|
258
|
KHILCHIPUR
|
MP-26-002-035-003/5-A (DOLAJ)
|
1726002035NRG24190720230524696
|
19/07/2023
|
koshalya bai
|
1726002035WL034907
|
koshalya bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
koshalyabai
|
BANK OF INDIA(508505)
|
259
|
KHILCHIPUR
|
MP-26-002-035-003/67 (DOLAJ)
|
1726002035NRG24190720230524903
|
19/07/2023
|
Gokul
|
1726002035WL034946
|
Gokul
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Gokul
|
BANK OF INDIA(508505)
|
260
|
KHILCHIPUR
|
MP-26-002-035-003/67 (DOLAJ)
|
1726002035NRG24190720230524904
|
19/07/2023
|
Gokulprashad
|
1726002035WL034946
|
Gokulprashad
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Gokulprashad
|
BANK OF INDIA(508505)
|
261
|
KHILCHIPUR
|
MP-26-002-045-002/45 (HALAHEDI)
|
1726002045NRG24180720230520042
|
19/07/2023
|
Hemkunwer
|
1726002045WL034342
|
Hemkunwer
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Hemkunwer
|
BANK OF INDIA(508505)
|
262
|
KHILCHIPUR
|
MP-26-002-058-002/34 (KHOKHEDA)
|
1726002058NRG24190720230524329
|
19/07/2023
|
premsingh
|
1726002058WL034772
|
premsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
263
|
KHILCHIPUR
|
MP-26-002-058-002/34-A (KHOKHEDA)
|
1726002058NRG24190720230524330
|
19/07/2023
|
kalusingh
|
1726002058WL034772
|
kalusingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
kalusingh
|
BANK OF INDIA(508505)
|
264
|
KHILCHIPUR
|
MP-26-002-058-002/36a (KHOKHEDA)
|
1726002058NRG24190720230524334
|
19/07/2023
|
jagnannath
|
1726002058WL034772
|
jagnannath
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
jagnannath
|
BANK OF INDIA(508505)
|
265
|
KHILCHIPUR
|
MP-26-002-058-004/5 (KHOKHEDA)
|
1726002058NRG24190720230524350
|
19/07/2023
|
kesharsingh
|
1726002058WL034773
|
kesharsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
kesharsingh
|
BANK OF INDIA(508505)
|
266
|
KHILCHIPUR
|
MP-26-002-058-004/5-B (KHOKHEDA)
|
1726002058NRG24190720230524354
|
19/07/2023
|
bhanwerlal
|
1726002058WL034773
|
bhanwerlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
bhanwerlal
|
BANK OF INDIA(508505)
|
267
|
KHILCHIPUR
|
MP-26-002-058-004/5-C (KHOKHEDA)
|
1726002058NRG24190720230524356
|
19/07/2023
|
Dhapubai
|
1726002058WL034773
|
Dhapubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
268
|
KHILCHIPUR
|
MP-26-002-058-010/12-C (KHOKHEDA)
|
1726002058NRG24190720230524337
|
19/07/2023
|
Durgalal
|
1726002058WL034772
|
Durgalal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Durgalal
|
BANK OF INDIA(508505)
|
269
|
KHILCHIPUR
|
MP-26-002-058-010/18-A (KHOKHEDA)
|
1726002058NRG24190720230524338
|
19/07/2023
|
deva
|
1726002058WL034772
|
deva
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
deva
|
BANK OF INDIA(508505)
|
270
|
KHILCHIPUR
|
MP-26-002-058-010/18-A (KHOKHEDA)
|
1726002058NRG24190720230524339
|
19/07/2023
|
Mangibai
|
1726002058WL034772
|
Mangibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Mangibai
|
BANK OF INDIA(508505)
|
271
|
KHILCHIPUR
|
MP-26-002-058-010/33 (KHOKHEDA)
|
1726002058NRG24190720230524360
|
19/07/2023
|
Kishanlal
|
1726002058WL034773
|
Kishanlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Kishanlal
|
BANK OF INDIA(508505)
|
272
|
KHILCHIPUR
|
MP-26-002-058-010/33-A (KHOKHEDA)
|
1726002058NRG24190720230524362
|
19/07/2023
|
Rajulal
|
1726002058WL034773
|
Rajulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Rajulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
273
|
KHILCHIPUR
|
MP-26-002-058-010/35 (KHOKHEDA)
|
1726002058NRG24190720230524347
|
19/07/2023
|
Gendibai
|
1726002058WL034772
|
Gendibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Gendibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
274
|
KHILCHIPUR
|
MP-26-002-058-010/40 (KHOKHEDA)
|
1726002058NRG24190720230524348
|
19/07/2023
|
prabhu lal
|
1726002058WL034772
|
prabhu lal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
prabhulal
|
BANK OF INDIA(508505)
|
275
|
KHILCHIPUR
|
MP-26-002-058-010/40 (KHOKHEDA)
|
1726002058NRG24190720230524349
|
19/07/2023
|
Radhabai
|
1726002058WL034772
|
Radhabai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Radhabai
|
BANK OF INDIA(508505)
|
276
|
KHILCHIPUR
|
MP-26-002-058-012/10 (KHOKHEDA)
|
1726002058NRG24190720230524363
|
19/07/2023
|
govind
|
1726002058WL034774
|
govind
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
277
|
KHILCHIPUR
|
MP-26-002-058-012/15-A (KHOKHEDA)
|
1726002058NRG24190720230524370
|
19/07/2023
|
Rekha Bai
|
1726002058WL034774
|
Rekha Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
278
|
KHILCHIPUR
|
MP-26-002-058-012/38-B (KHOKHEDA)
|
1726002000NRG24190720230525058
|
19/07/2023
|
KAMLA BAI
|
1726002WL034984
|
KAMLA BAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Rejected
|
22/07/2023
|
|
107133015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
279
|
KHILCHIPUR
|
MP-26-002-058-012/39-C (KHOKHEDA)
|
1726002000NRG24190720230525060
|
19/07/2023
|
Mohanlal
|
1726002WL034984
|
Mohanlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
280
|
KHILCHIPUR
|
MP-26-002-058-012/42 (KHOKHEDA)
|
1726002000NRG24190720230525066
|
19/07/2023
|
chansingh
|
1726002WL034984
|
chansingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
chansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
281
|
KHILCHIPUR
|
MP-26-002-058-012/42-A (KHOKHEDA)
|
1726002000NRG24190720230525068
|
19/07/2023
|
jagannath
|
1726002WL034984
|
jagannath
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
jagannath
|
BANK OF INDIA(508505)
|
282
|
KHILCHIPUR
|
MP-26-002-058-012/42-A (KHOKHEDA)
|
1726002000NRG24190720230525069
|
19/07/2023
|
Paanbai
|
1726002WL034984
|
Paanbai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Paanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
283
|
KHILCHIPUR
|
MP-26-002-058-012/43-A (KHOKHEDA)
|
1726002000NRG24190720230525071
|
19/07/2023
|
balusingh
|
1726002WL034984
|
balusingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
balusingh
|
BANK OF INDIA(508505)
|
284
|
KHILCHIPUR
|
MP-26-002-058-012/45 (KHOKHEDA)
|
1726002000NRG24190720230525073
|
19/07/2023
|
Bhulibai
|
1726002WL034984
|
Bhulibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
285
|
KHILCHIPUR
|
MP-26-002-058-012/48 (KHOKHEDA)
|
1726002000NRG24190720230525074
|
19/07/2023
|
raisingh
|
1726002WL034984
|
raisingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
286
|
KHILCHIPUR
|
MP-26-002-058-012/50 (KHOKHEDA)
|
1726002000NRG24190720230525076
|
19/07/2023
|
Kalulal
|
1726002WL034984
|
Kalulal
|
00048
|
BKID0009968
|
1547
|
1547
|
Rejected
|
22/07/2023
|
|
107133015
|
Aadhaar Number not Mapped to Account Number
|
|
|
287
|
KHILCHIPUR
|
MP-26-002-058-012/52 (KHOKHEDA)
|
1726002000NRG24190720230525078
|
19/07/2023
|
sardarbai
|
1726002WL034984
|
sardarbai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
sardarbai
|
BANK OF INDIA(508505)
|
288
|
KHILCHIPUR
|
MP-26-002-058-012/54-A (KHOKHEDA)
|
1726002000NRG24190720230525083
|
19/07/2023
|
pavitra bai
|
1726002WL034984
|
pavitra bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
pavitrabai
|
BANK OF INDIA(508505)
|
289
|
KHILCHIPUR
|
MP-26-002-058-012/54-A (KHOKHEDA)
|
1726002000NRG24190720230525084
|
19/07/2023
|
rameshwer
|
1726002WL034984
|
rameshwer
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
rameshwer
|
BANK OF INDIA(508505)
|
290
|
KHILCHIPUR
|
MP-26-002-058-012/62-A (KHOKHEDA)
|
1726002000NRG24190720230525098
|
19/07/2023
|
Uderam gurjar
|
1726002WL034984
|
Uderam gurjar
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Uderamgurjar
|
BANK OF INDIA(508505)
|
291
|
KHILCHIPUR
|
MP-26-002-058-012/67 (KHOKHEDA)
|
1726002000NRG24190720230525115
|
19/07/2023
|
Paan bai
|
1726002WL034984
|
Paan bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Paanbai
|
BANK OF INDIA(508505)
|
292
|
KHILCHIPUR
|
MP-26-002-058-012/7 (KHOKHEDA)
|
1726002000NRG24190720230525116
|
19/07/2023
|
ratan singh
|
1726002WL034984
|
ratan singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Rejected
|
22/07/2023
|
|
107133015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
293
|
KHILCHIPUR
|
MP-26-002-058-012/72-B (KHOKHEDA)
|
1726002000NRG24190720230525127
|
19/07/2023
|
parmanand
|
1726002WL034984
|
parmanand
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
parmanand
|
BANK OF INDIA(508505)
|
294
|
KHILCHIPUR
|
MP-26-002-058-012/72-B (KHOKHEDA)
|
1726002000NRG24190720230525128
|
19/07/2023
|
Rodibai
|
1726002WL034984
|
Rodibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Rodibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
295
|
KHILCHIPUR
|
MP-26-002-058-012/73 (KHOKHEDA)
|
1726002000NRG24190720230525129
|
19/07/2023
|
bhomsingh
|
1726002WL034984
|
bhomsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
bhomsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
296
|
KHILCHIPUR
|
MP-26-002-058-012/73-D (KHOKHEDA)
|
1726002000NRG24190720230525131
|
19/07/2023
|
Devraj
|
1726002WL034984
|
Devraj
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Devraj
|
BANK OF INDIA(508505)
|
297
|
KHILCHIPUR
|
MP-26-002-058-012/76 (KHOKHEDA)
|
1726002000NRG24190720230525136
|
19/07/2023
|
heeralal
|
1726002WL034984
|
heeralal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
heeralal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
298
|
KHILCHIPUR
|
MP-26-002-058-012/85-B (KHOKHEDA)
|
1726002000NRG24190720230525139
|
19/07/2023
|
Anusuiyabai
|
1726002WL034984
|
Anusuiyabai
|
00048
|
BKID0009968
|
1547
|
1547
|
Rejected
|
22/07/2023
|
|
107133015
|
Aadhaar Number not Mapped to Account Number
|
|
|
299
|
KHILCHIPUR
|
MP-26-002-070-002/133 (RAMPURIYA)
|
1726002070NRG24190720230523255
|
19/07/2023
|
Shanti bai
|
1726002070WL034633
|
Shanti bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
KHILCHIPUR
|
MP-26-002-085-001/26 (MOHKAMPURA)
|
1726002085NRG24180720230518675
|
19/07/2023
|
hari singh
|
1726002085WL034175
|
hari singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
harisingh
|
BANK OF INDIA(508505)
|
301
|
KHILCHIPUR
|
MP-26-002-085-001/26 (MOHKAMPURA)
|
1726002085NRG24180720230518676
|
19/07/2023
|
kali bai
|
1726002085WL034175
|
kali bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
kalibai
|
BANK OF BARODA(606985)
|
302
|
KHILCHIPUR
|
MP-26-002-085-001/62 (MOHKAMPURA)
|
1726002085NRG24180720230521395
|
19/07/2023
|
bherulal
|
1726002085WL034431
|
bherulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
bherulal
|
BANK OF INDIA(508505)
|
303
|
KHILCHIPUR
|
MP-26-002-085-001/62 (MOHKAMPURA)
|
1726002085NRG24180720230521396
|
19/07/2023
|
kamla bai
|
1726002085WL034431
|
kamla bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
22/07/2023
|
|
107133015
|
Aadhaar Number not Mapped to Account Number
|
|
|
304
|
KHILCHIPUR
|
MP-26-002-085-001/62-A (MOHKAMPURA)
|
1726002085NRG24180720230521398
|
19/07/2023
|
rade shayam
|
1726002085WL034431
|
rade shayam
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
22/07/2023
|
|
107133015
|
Aadhaar Number not Mapped to Account Number
|
|
|
305
|
KHILCHIPUR
|
MP-26-002-085-001/69-A (MOHKAMPURA)
|
1726002085NRG24180720230521401
|
19/07/2023
|
CHINTA BAI
|
1726002085WL034432
|
CHINTA BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
22/07/2023
|
|
107133015
|
Aadhaar Number not Mapped to Account Number
|
|
|
306
|
KHILCHIPUR
|
MP-26-002-085-001/70 (MOHKAMPURA)
|
1726002085NRG24180720230521402
|
19/07/2023
|
bapulal
|
1726002085WL034432
|
bapulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
bapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
307
|
KHILCHIPUR
|
MP-26-002-085-001/70 (MOHKAMPURA)
|
1726002085NRG24180720230521403
|
19/07/2023
|
kamla bai
|
1726002085WL034432
|
kamla bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
kamlabai
|
BANK OF INDIA(508505)
|
308
|
KHILCHIPUR
|
MP-26-002-085-001/82 (MOHKAMPURA)
|
1726002085NRG24180720230521416
|
19/07/2023
|
balu singh
|
1726002085WL034434
|
balu singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
309
|
KHILCHIPUR
|
MP-26-002-085-001/95 (MOHKAMPURA)
|
1726002085NRG24180720230521400
|
19/07/2023
|
prem singh
|
1726002085WL034431
|
prem singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
22/07/2023
|
|
107133015
|
Aadhaar Number not Mapped to Account Number
|
|
|
310
|
KHILCHIPUR
|
MP-26-002-085-003/100 (MOHKAMPURA)
|
1726002085NRG24180720230521419
|
19/07/2023
|
laxmi narayan
|
1726002085WL034434
|
laxmi narayan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
311
|
KHILCHIPUR
|
MP-26-002-085-003/100 (MOHKAMPURA)
|
1726002085NRG24180720230521420
|
19/07/2023
|
mangu bai
|
1726002085WL034434
|
mangu bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
mangubai
|
BANK OF INDIA(508505)
|
312
|
KHILCHIPUR
|
MP-26-002-085-003/101 (MOHKAMPURA)
|
1726002085NRG24180720230521422
|
19/07/2023
|
norang bai
|
1726002085WL034434
|
norang bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
norangbai
|
BANK OF INDIA(508505)
|
313
|
KHILCHIPUR
|
MP-26-002-085-003/101 (MOHKAMPURA)
|
1726002085NRG24180720230521421
|
19/07/2023
|
pratap singh
|
1726002085WL034434
|
pratap singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
pratapsingh
|
BANK OF INDIA(508505)
|
314
|
KHILCHIPUR
|
MP-26-002-085-003/115 (MOHKAMPURA)
|
1726002085NRG24180720230521423
|
19/07/2023
|
Gangaram
|
1726002085WL034434
|
Gangaram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Gangaram
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
315
|
KHILCHIPUR
|
MP-26-002-085-003/115 (MOHKAMPURA)
|
1726002085NRG24180720230521424
|
19/07/2023
|
Mangu bai
|
1726002085WL034434
|
Mangu bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Mangubai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
316
|
KHILCHIPUR
|
MP-26-002-085-003/115-A (MOHKAMPURA)
|
1726002085NRG24180720230521426
|
19/07/2023
|
RAMSHILA
|
1726002085WL034434
|
RAMSHILA
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
RAMSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
317
|
KHILCHIPUR
|
MP-26-002-085-003/12 (MOHKAMPURA)
|
1726002085NRG24180720230521408
|
19/07/2023
|
narayan
|
1726002085WL034433
|
narayan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
narayan
|
BANK OF INDIA(508505)
|
318
|
KHILCHIPUR
|
MP-26-002-085-003/15 (MOHKAMPURA)
|
1726002085NRG24180720230521429
|
19/07/2023
|
kanchan bai
|
1726002085WL034434
|
kanchan bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
319
|
KHILCHIPUR
|
MP-26-002-085-003/15-B (MOHKAMPURA)
|
1726002085NRG24180720230521430
|
19/07/2023
|
bane singh
|
1726002085WL034434
|
bane singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
banesingh
|
BANK OF INDIA(508505)
|
320
|
KHILCHIPUR
|
MP-26-002-085-003/16 (MOHKAMPURA)
|
1726002085NRG24180720230521431
|
19/07/2023
|
bapulal
|
1726002085WL034434
|
bapulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
bapulal
|
BANK OF INDIA(508505)
|
321
|
KHILCHIPUR
|
MP-26-002-085-003/16 (MOHKAMPURA)
|
1726002085NRG24180720230521432
|
19/07/2023
|
UMRAV BAI
|
1726002085WL034434
|
UMRAV BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
UMRAVBAI
|
BANK OF INDIA(508505)
|
322
|
KHILCHIPUR
|
MP-26-002-085-003/20 (MOHKAMPURA)
|
1726002085NRG24180720230521433
|
19/07/2023
|
setan bai
|
1726002085WL034434
|
setan bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
setanbai
|
STATE BANK OF INDIA(508548)
|
323
|
KHILCHIPUR
|
MP-26-002-085-003/24 (MOHKAMPURA)
|
1726002085NRG24180720230521435
|
19/07/2023
|
anokh bai
|
1726002085WL034434
|
anokh bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
anokhbai
|
BANK OF INDIA(508505)
|
324
|
KHILCHIPUR
|
MP-26-002-085-003/24 (MOHKAMPURA)
|
1726002085NRG24180720230521434
|
19/07/2023
|
kanwarlal
|
1726002085WL034434
|
kanwarlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
kanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
325
|
KHILCHIPUR
|
MP-26-002-085-003/24-A (MOHKAMPURA)
|
1726002085NRG24180720230521436
|
19/07/2023
|
rambabu
|
1726002085WL034434
|
rambabu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
rambabu
|
BANK OF INDIA(508505)
|
326
|
KHILCHIPUR
|
MP-26-002-085-003/27 (MOHKAMPURA)
|
1726002085NRG24180720230521437
|
19/07/2023
|
beeram singh
|
1726002085WL034434
|
beeram singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
beeramsingh
|
BANK OF INDIA(508505)
|
327
|
KHILCHIPUR
|
MP-26-002-085-003/27 (MOHKAMPURA)
|
1726002085NRG24180720230521438
|
19/07/2023
|
dapu bai
|
1726002085WL034434
|
dapu bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
dapubai
|
BANK OF INDIA(508505)
|
328
|
KHILCHIPUR
|
MP-26-002-085-003/27-B (MOHKAMPURA)
|
1726002085NRG24180720230521439
|
19/07/2023
|
KAMAL SINGH
|
1726002085WL034434
|
KAMAL SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
22/07/2023
|
|
107133015
|
Aadhaar Number not Mapped to Account Number
|
|
|
329
|
KHILCHIPUR
|
MP-26-002-085-003/27-B (MOHKAMPURA)
|
1726002085NRG24180720230521440
|
19/07/2023
|
rada bai
|
1726002085WL034434
|
rada bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
radabai
|
BANK OF INDIA(508505)
|
330
|
KHILCHIPUR
|
MP-26-002-085-003/34 (MOHKAMPURA)
|
1726002085NRG24180720230521441
|
19/07/2023
|
prabulal
|
1726002085WL034434
|
prabulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
prabulal
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
KHILCHIPUR
|
MP-26-002-085-003/34-A (MOHKAMPURA)
|
1726002085NRG24180720230521443
|
19/07/2023
|
DILIP
|
1726002085WL034434
|
DILIP
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
332
|
KHILCHIPUR
|
MP-26-002-085-003/44-A (MOHKAMPURA)
|
1726002085NRG24180720230521444
|
19/07/2023
|
beeram singh
|
1726002085WL034434
|
beeram singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
beeramsingh
|
BANK OF INDIA(508505)
|
333
|
KHILCHIPUR
|
MP-26-002-085-003/46-C (MOHKAMPURA)
|
1726002085NRG24180720230521445
|
19/07/2023
|
biram singh
|
1726002085WL034434
|
biram singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
biramsingh
|
BANK OF INDIA(508505)
|
334
|
KHILCHIPUR
|
MP-26-002-085-003/46-C (MOHKAMPURA)
|
1726002085NRG24180720230521446
|
19/07/2023
|
nathi bai
|
1726002085WL034434
|
nathi bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
nathibai
|
BANK OF INDIA(508505)
|
335
|
KHILCHIPUR
|
MP-26-002-085-003/53 (MOHKAMPURA)
|
1726002085NRG24180720230521409
|
19/07/2023
|
biram singh
|
1726002085WL034433
|
biram singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
biramsingh
|
BANK OF INDIA(508505)
|
336
|
KHILCHIPUR
|
MP-26-002-085-003/53 (MOHKAMPURA)
|
1726002085NRG24180720230521410
|
19/07/2023
|
daropat bai
|
1726002085WL034433
|
daropat bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
22/07/2023
|
|
107133015
|
Aadhaar Number not Mapped to Account Number
|
|
|
337
|
KHILCHIPUR
|
MP-26-002-085-003/53-A (MOHKAMPURA)
|
1726002085NRG24180720230521411
|
19/07/2023
|
bharatsingh
|
1726002085WL034433
|
bharatsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
338
|
KHILCHIPUR
|
MP-26-002-085-003/61 (MOHKAMPURA)
|
1726002085NRG24180720230521448
|
19/07/2023
|
parvat bai
|
1726002085WL034434
|
parvat bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
parvatbai
|
BANK OF INDIA(508505)
|
339
|
KHILCHIPUR
|
MP-26-002-085-003/61 (MOHKAMPURA)
|
1726002085NRG24180720230521447
|
19/07/2023
|
RAMLAL
|
1726002085WL034434
|
RAMLAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
22/07/2023
|
|
107133015
|
Aadhaar Number not Mapped to Account Number
|
|
|
340
|
KHILCHIPUR
|
MP-26-002-085-003/64-A (MOHKAMPURA)
|
1726002085NRG24180720230521412
|
19/07/2023
|
sujan singh
|
1726002085WL034433
|
sujan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
sujansingh
|
BANK OF INDIA(508505)
|
341
|
KHILCHIPUR
|
MP-26-002-085-003/72 (MOHKAMPURA)
|
1726002085NRG24180720230521450
|
19/07/2023
|
dapu bai
|
1726002085WL034434
|
dapu bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
dapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
KHILCHIPUR
|
MP-26-002-085-003/72 (MOHKAMPURA)
|
1726002085NRG24180720230521449
|
19/07/2023
|
mangilal
|
1726002085WL034434
|
mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
mangilal
|
BANK OF INDIA(508505)
|
343
|
KHILCHIPUR
|
MP-26-002-085-003/74 (MOHKAMPURA)
|
1726002085NRG24180720230521451
|
19/07/2023
|
BHULA BAI
|
1726002085WL034434
|
BHULA BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
BHULABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
344
|
KHILCHIPUR
|
MP-26-002-085-003/75 (MOHKAMPURA)
|
1726002085NRG24180720230521452
|
19/07/2023
|
shrilal
|
1726002085WL034434
|
shrilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
shrilal
|
BANK OF INDIA(508505)
|
345
|
KHILCHIPUR
|
MP-26-002-085-003/78 (MOHKAMPURA)
|
1726002085NRG24180720230521453
|
19/07/2023
|
dinesh
|
1726002085WL034434
|
dinesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
dinesh
|
BANK OF INDIA(508505)
|
346
|
KHILCHIPUR
|
MP-26-002-085-003/78 (MOHKAMPURA)
|
1726002085NRG24180720230521454
|
19/07/2023
|
rekha bai
|
1726002085WL034434
|
rekha bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
rekhabai
|
BANK OF INDIA(508505)
|
347
|
KHILCHIPUR
|
MP-26-002-085-005/30 (MOHKAMPURA)
|
1726002085NRG24180720230518670
|
19/07/2023
|
Morsingh
|
1726002085WL034171
|
Morsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Morsingh
|
BANK OF INDIA(508505)
|
348
|
KHILCHIPUR
|
MP-26-002-094-002/46 (DURDPURA)
|
1726002094NRG24150720230511146
|
19/07/2023
|
Kamli bai
|
1726002094WL033212
|
Kamli bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Kamlibai
|
BANK OF INDIA(508505)
|
349
|
KHILCHIPUR
|
MP-26-002-096-003/42-B (HARIPURA)
|
1726002096NRG24190720230523689
|
19/07/2023
|
raju bai
|
1726002096WL034646
|
raju bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174369
|
174369
|
|
|
|
|
|
|
|
350
|
KHILCHIPUR
|
MP-26-002-035-003/240-A (DOLAJ)
|
1726002035NRG24190720230524717
|
19/07/2023
|
suresh
|
1726002035WL034909
|
suresh
|
00152
|
HDFC0002111
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
suresh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
351
|
KHILCHIPUR
|
MP-26-002-035-003/240-A (DOLAJ)
|
1726002035NRG24190720230524718
|
19/07/2023
|
suresh
|
1726002035WL034909
|
suresh
|
00152
|
HDFC0002111
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133015
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
352
|
KHILCHIPUR
|
MP-26-002-013-008/16 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524770
|
19/07/2023
|
Panchibai
|
1726002013WL034921
|
Panchibai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Panchibai
|
STATE BANK OF INDIA(508548)
|
353
|
KHILCHIPUR
|
MP-26-002-019-006/7 (CHANDPURA)
|
1726002019NRG24180720230519910
|
19/07/2023
|
Rambai
|
1726002019WL034337
|
Rambai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
KHILCHIPUR
|
MP-26-002-021-004/14 (CHHIPIPURA)
|
1726002021NRG24180720230521267
|
19/07/2023
|
soram bai
|
1726002021WL034424
|
soram bai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
355
|
KHILCHIPUR
|
MP-26-002-021-004/154 (CHHIPIPURA)
|
1726002021NRG24180720230521272
|
19/07/2023
|
kailash
|
1726002021WL034424
|
kailash
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
356
|
KHILCHIPUR
|
MP-26-002-021-004/54-B (CHHIPIPURA)
|
1726002021NRG24180720230521282
|
19/07/2023
|
PappuLAl
|
1726002021WL034425
|
PappuLAl
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
PappuLAl
|
STATE BANK OF INDIA(508548)
|
357
|
KHILCHIPUR
|
MP-26-002-021-005/17 (CHHIPIPURA)
|
1726002021NRG24180720230521459
|
19/07/2023
|
DHULIBAI
|
1726002021WL034435
|
DHULIBAI
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
DHULIBAI
|
STATE BANK OF INDIA(508548)
|
358
|
KHILCHIPUR
|
MP-26-002-021-005/31-A (CHHIPIPURA)
|
1726002021NRG24180720230521293
|
19/07/2023
|
devlibai
|
1726002021WL034425
|
devlibai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
devlibai
|
STATE BANK OF INDIA(508548)
|
359
|
KHILCHIPUR
|
MP-26-002-021-005/59-A (CHHIPIPURA)
|
1726002021NRG24180720230521299
|
19/07/2023
|
jagdish
|
1726002021WL034425
|
jagdish
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
360
|
KHILCHIPUR
|
MP-26-002-021-005/66-C (CHHIPIPURA)
|
1726002021NRG24180720230521303
|
19/07/2023
|
ghanshyam
|
1726002021WL034425
|
ghanshyam
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
361
|
KHILCHIPUR
|
MP-26-002-021-005/75 (CHHIPIPURA)
|
1726002021NRG24180720230521306
|
19/07/2023
|
KESHARBAI
|
1726002021WL034425
|
KESHARBAI
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
362
|
KHILCHIPUR
|
MP-26-002-021-006/21-A (CHHIPIPURA)
|
1726002021NRG24180720230521319
|
19/07/2023
|
suresh tanwar
|
1726002021WL034425
|
suresh tanwar
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
sureshtanwar
|
STATE BANK OF INDIA(508548)
|
363
|
KHILCHIPUR
|
MP-26-002-021-006/3 (CHHIPIPURA)
|
1726002021NRG24180720230521326
|
19/07/2023
|
PACHU LAL
|
1726002021WL034425
|
PACHU LAL
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
PACHULAL
|
BANK OF BARODA(606985)
|
364
|
KHILCHIPUR
|
MP-26-002-021-006/3 (CHHIPIPURA)
|
1726002021NRG24180720230521325
|
19/07/2023
|
PACHULAL
|
1726002021WL034425
|
PACHULAL
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
PACHULAL
|
STATE BANK OF INDIA(508548)
|
365
|
KHILCHIPUR
|
MP-26-002-024-005/221-B (DALUPURA)
|
1726002024NRG24180720230520495
|
19/07/2023
|
Shireelal
|
1726002024WL034364
|
Shireelal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Shireelal
|
STATE BANK OF INDIA(508548)
|
366
|
KHILCHIPUR
|
MP-26-002-026-008/19 (DEHRA)
|
1726002026NRG24190720230522670
|
19/07/2023
|
Norang bai
|
1726002026WL034573
|
Norang bai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Norangbai
|
STATE BANK OF INDIA(508548)
|
367
|
KHILCHIPUR
|
MP-26-002-026-008/6 (DEHRA)
|
1726002026NRG24190720230522672
|
19/07/2023
|
Ramku bai
|
1726002026WL034573
|
Ramku bai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ramkubai
|
STATE BANK OF INDIA(508548)
|
368
|
KHILCHIPUR
|
MP-26-002-026-008/6-A (DEHRA)
|
1726002026NRG24190720230522673
|
19/07/2023
|
Raysingh
|
1726002026WL034573
|
Raysingh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
369
|
KHILCHIPUR
|
MP-26-002-033-003/39-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523963
|
19/07/2023
|
bherusingh
|
1726002033WL034702
|
bherusingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
bherusingh
|
STATE BANK OF INDIA(508548)
|
370
|
KHILCHIPUR
|
MP-26-002-033-003/51-B (DHUNWAKHEDI)
|
1726002033NRG24190720230523973
|
19/07/2023
|
sangita bai
|
1726002033WL034702
|
sangita bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
371
|
KHILCHIPUR
|
MP-26-002-035-003/173 (DOLAJ)
|
1726002035NRG24190720230524890
|
19/07/2023
|
davilal
|
1726002035WL034946
|
davilal
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
davilal
|
STATE BANK OF INDIA(508548)
|
372
|
KHILCHIPUR
|
MP-26-002-035-003/5 (DOLAJ)
|
1726002035NRG24190720230524694
|
19/07/2023
|
Shivnarayan
|
1726002035WL034907
|
Shivnarayan
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
373
|
KHILCHIPUR
|
MP-26-002-045-002/21 (HALAHEDI)
|
1726002045NRG24180720230520039
|
19/07/2023
|
vijay singh rao
|
1726002045WL034342
|
vijay singh rao
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
vijaysinghrao
|
STATE BANK OF INDIA(508548)
|
374
|
KHILCHIPUR
|
MP-26-002-045-003/84-B (HALAHEDI)
|
1726002045NRG24180720230520048
|
19/07/2023
|
Prakash Dangi
|
1726002045WL034342
|
Prakash Dangi
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
PrakashDangi
|
STATE BANK OF INDIA(508548)
|
375
|
KHILCHIPUR
|
MP-26-002-045-003/84-B (HALAHEDI)
|
1726002045NRG24180720230520049
|
19/07/2023
|
prakash Dangi
|
1726002045WL034342
|
prakash Dangi
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
prakashDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
376
|
KHILCHIPUR
|
MP-26-002-051-001/80 (KACHHOTIYA)
|
1726002051NRG24160720230515775
|
19/07/2023
|
Hansraj
|
1726002051WL033678
|
Hansraj
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Hansraj
|
STATE BANK OF INDIA(508548)
|
377
|
KHILCHIPUR
|
MP-26-002-066-001/63 (NATARAM)
|
1726002066NRG24190720230523904
|
19/07/2023
|
papukumar
|
1726002066WL034698
|
papukumar
|
00415
|
SBIN0006044
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133015
|
|
papukumar
|
BANK OF INDIA(508505)
|
378
|
KHILCHIPUR
|
MP-26-002-067-001/86 (PANKHEDI)
|
1726002067NRG24190720230524193
|
19/07/2023
|
biram singh
|
1726002067WL034752
|
biram singh
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
biramsingh
|
STATE BANK OF INDIA(508548)
|
379
|
KHILCHIPUR
|
MP-26-002-072-001/65 (RICHHADIYA)
|
1726002072NRG24190720230524431
|
19/07/2023
|
kamlibai
|
1726002072WL034810
|
kamlibai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
380
|
KHILCHIPUR
|
MP-26-002-072-003/62 (RICHHADIYA)
|
1726002072NRG24190720230524546
|
19/07/2023
|
LALTABAI
|
1726002072WL034869
|
LALTABAI
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
381
|
KHILCHIPUR
|
MP-26-002-072-003/71 (RICHHADIYA)
|
1726002072NRG24180720230519300
|
19/07/2023
|
GIYARSHIBAI
|
1726002072WL034254
|
GIYARSHIBAI
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
GIYARSHIBAI
|
STATE BANK OF INDIA(508548)
|
382
|
KHILCHIPUR
|
MP-26-002-072-006/35 (RICHHADIYA)
|
1726002072NRG24190720230524401
|
19/07/2023
|
kamlibai
|
1726002072WL034788
|
kamlibai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
383
|
KHILCHIPUR
|
MP-26-002-094-002/28 (DURDPURA)
|
1726002094NRG24190720230523140
|
19/07/2023
|
Kesar bai
|
1726002094WL034624
|
Kesar bai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Kesarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46954
|
46954
|
|
|
|
|
|
|
|
384
|
KHILCHIPUR
|
MP-26-002-064-003/65-A (LAXMANPURA)
|
1726002064NRG24170720230518295
|
19/07/2023
|
TAVAR
|
1726002064WL034095
|
TAVAR
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
TAVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
385
|
KHILCHIPUR
|
MP-26-002-033-001/109 (DHUNWAKHEDI)
|
1726002033NRG24180720230518740
|
19/07/2023
|
banesingh
|
1726002033WL034188
|
banesingh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
386
|
KHILCHIPUR
|
MP-26-002-033-001/141 (DHUNWAKHEDI)
|
1726002033NRG24190720230523010
|
19/07/2023
|
BHULI BAI
|
1726002033WL034591
|
BHULI BAI
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
BHULIBAI
|
STATE BANK OF INDIA(508548)
|
387
|
KHILCHIPUR
|
MP-26-002-033-001/150-B (DHUNWAKHEDI)
|
1726002033NRG24190720230522984
|
19/07/2023
|
Nirmala Dangi
|
1726002033WL034588
|
Nirmala Dangi
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
NirmalaDangi
|
STATE BANK OF INDIA(508548)
|
388
|
KHILCHIPUR
|
MP-26-002-033-001/186 (DHUNWAKHEDI)
|
1726002033NRG24190720230522987
|
19/07/2023
|
Jasodha bai
|
1726002033WL034588
|
Jasodha bai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Jasodhabai
|
STATE BANK OF INDIA(508548)
|
389
|
KHILCHIPUR
|
MP-26-002-033-001/73 (DHUNWAKHEDI)
|
1726002033NRG24190720230522990
|
19/07/2023
|
anar bai
|
1726002033WL034588
|
anar bai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
anarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
KHILCHIPUR
|
MP-26-002-033-003/51-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523971
|
19/07/2023
|
Chandra kala
|
1726002033WL034702
|
Chandra kala
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
391
|
KHILCHIPUR
|
MP-26-002-034-001/35-B (DILAWRI)
|
1726002034NRG24190720230524782
|
19/07/2023
|
nirmala bai
|
1726002034WL034923
|
nirmala bai
|
00415
|
SBIN0010807
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
nirmalabai
|
STATE BANK OF INDIA(508548)
|
392
|
KHILCHIPUR
|
MP-26-002-038-003/176 (GADAHET)
|
1726002038NRG24180720230519770
|
19/07/2023
|
Bapulal
|
1726002038WL034320
|
Bapulal
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Bapulal
|
BANK OF INDIA(508505)
|
393
|
KHILCHIPUR
|
MP-26-002-042-001/122 (GUGAHEDA)
|
1726002042NRG24190720230524507
|
19/07/2023
|
Shyam
|
1726002042WL034853
|
Shyam
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Shyam
|
BANK OF INDIA(508505)
|
394
|
KHILCHIPUR
|
MP-26-002-048-003/55 (JATAMDI)
|
1726002048NRG24190720230523896
|
19/07/2023
|
Kaushlya Bai
|
1726002048WL034696
|
Kaushlya Bai
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
KaushlyaBai
|
BANK OF INDIA(508505)
|
395
|
KHILCHIPUR
|
MP-26-002-085-003/116-C (MOHKAMPURA)
|
1726002085NRG24180720230521428
|
19/07/2023
|
JAMNA BAI
|
1726002085WL034434
|
JAMNA BAI
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
396
|
KHILCHIPUR
|
MP-26-002-013-002/15-A (BHAWANIPURA(DHAND))
|
1726002013NRG24180720230518817
|
19/07/2023
|
Birmibai
|
1726002013WL034199
|
Birmibai
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133015
|
|
Birmibai
|
STATE BANK OF INDIA(508548)
|
397
|
KHILCHIPUR
|
MP-26-002-013-003/1-A (BHAWANIPURA(DHAND))
|
1726002013NRG24180720230518808
|
19/07/2023
|
Ramprasad
|
1726002013WL034197
|
Ramprasad
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
398
|
KHILCHIPUR
|
MP-26-002-013-004/26 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524230
|
19/07/2023
|
Norangbai
|
1726002013WL034758
|
Norangbai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
Norangbai
|
STATE BANK OF INDIA(508548)
|
399
|
KHILCHIPUR
|
MP-26-002-013-004/26-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524232
|
19/07/2023
|
Morambai
|
1726002013WL034758
|
Morambai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
Morambai
|
STATE BANK OF INDIA(508548)
|
400
|
KHILCHIPUR
|
MP-26-002-013-005/10-B (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524913
|
19/07/2023
|
Hemraj
|
1726002013WL034949
|
Hemraj
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133015
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
401
|
KHILCHIPUR
|
MP-26-002-013-005/64-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524215
|
19/07/2023
|
Beeram
|
1726002013WL034756
|
Beeram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Beeram
|
STATE BANK OF INDIA(508548)
|
402
|
KHILCHIPUR
|
MP-26-002-013-005/64-B (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524216
|
19/07/2023
|
Bhagwansingh
|
1726002013WL034756
|
Bhagwansingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
403
|
KHILCHIPUR
|
MP-26-002-013-006/17 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524807
|
19/07/2023
|
Lilabai
|
1726002013WL034929
|
Lilabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
404
|
KHILCHIPUR
|
MP-26-002-013-006/8-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524227
|
19/07/2023
|
RADHAKISHAN
|
1726002013WL034757
|
RADHAKISHAN
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
405
|
KHILCHIPUR
|
MP-26-002-013-007/25-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524748
|
19/07/2023
|
Biramlal
|
1726002013WL034918
|
Biramlal
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
Biramlal
|
STATE BANK OF INDIA(508548)
|
406
|
KHILCHIPUR
|
MP-26-002-013-007/25-B (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524749
|
19/07/2023
|
Mukesh
|
1726002013WL034918
|
Mukesh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
407
|
KHILCHIPUR
|
MP-26-002-013-007/31-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524740
|
19/07/2023
|
Geesibai
|
1726002013WL034916
|
Geesibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Geesibai
|
STATE BANK OF INDIA(508548)
|
408
|
KHILCHIPUR
|
MP-26-002-013-007/32-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524741
|
19/07/2023
|
Bhanwarlal
|
1726002013WL034916
|
Bhanwarlal
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
Bhanwarlal
|
STATE BANK OF INDIA(508548)
|
409
|
KHILCHIPUR
|
MP-26-002-013-007/39-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524769
|
19/07/2023
|
Sumitrabai
|
1726002013WL034921
|
Sumitrabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
410
|
KHILCHIPUR
|
MP-26-002-019-003/31 (CHANDPURA)
|
1726002019NRG24180720230519905
|
19/07/2023
|
Gorilal
|
1726002019WL034337
|
Gorilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Gorilal
|
STATE BANK OF INDIA(508548)
|
411
|
KHILCHIPUR
|
MP-26-002-019-003/31 (CHANDPURA)
|
1726002019NRG24180720230519904
|
19/07/2023
|
Shetanbai
|
1726002019WL034337
|
Shetanbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Shetanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
412
|
KHILCHIPUR
|
MP-26-002-019-003/65 (CHANDPURA)
|
1726002019NRG24180720230519912
|
19/07/2023
|
Deviram
|
1726002019WL034338
|
Deviram
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Deviram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
KHILCHIPUR
|
MP-26-002-019-004/29-B (CHANDPURA)
|
1726002019NRG24180720230521894
|
19/07/2023
|
Mohan Lal
|
1726002019WL034459
|
Mohan Lal
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133015
|
|
MohanLal
|
STATE BANK OF INDIA(508548)
|
414
|
KHILCHIPUR
|
MP-26-002-019-005/33 (CHANDPURA)
|
1726002019NRG24180720230519907
|
19/07/2023
|
pribai
|
1726002019WL034337
|
pribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
pribai
|
STATE BANK OF INDIA(508548)
|
415
|
KHILCHIPUR
|
MP-26-002-019-005/37 (CHANDPURA)
|
1726002019NRG24180720230519916
|
19/07/2023
|
Radhesham
|
1726002019WL034338
|
Radhesham
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Radhesham
|
STATE BANK OF INDIA(508548)
|
416
|
KHILCHIPUR
|
MP-26-002-019-005/37 (CHANDPURA)
|
1726002019NRG24180720230519917
|
19/07/2023
|
Radhesham
|
1726002019WL034338
|
Radhesham
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Radhesham
|
STATE BANK OF INDIA(508548)
|
417
|
KHILCHIPUR
|
MP-26-002-019-006/45 (CHANDPURA)
|
1726002019NRG24180720230519909
|
19/07/2023
|
Chothmal
|
1726002019WL034337
|
Chothmal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Chothmal
|
STATE BANK OF INDIA(508548)
|
418
|
KHILCHIPUR
|
MP-26-002-021-004/115 (CHHIPIPURA)
|
1726002021NRG24180720230521259
|
19/07/2023
|
AYODYABAI
|
1726002021WL034424
|
AYODYABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
AYODYABAI
|
STATE BANK OF INDIA(508548)
|
419
|
KHILCHIPUR
|
MP-26-002-021-005/119 (CHHIPIPURA)
|
1726002021NRG24180720230521288
|
19/07/2023
|
ramkala
|
1726002021WL034425
|
ramkala
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
420
|
KHILCHIPUR
|
MP-26-002-021-005/134 (CHHIPIPURA)
|
1726002021NRG24180720230521457
|
19/07/2023
|
Jani Bai Tanwar
|
1726002021WL034435
|
Jani Bai Tanwar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
JaniBaiTanwar
|
STATE BANK OF INDIA(508548)
|
421
|
KHILCHIPUR
|
MP-26-002-021-005/19 (CHHIPIPURA)
|
1726002021NRG24180720230521461
|
19/07/2023
|
Gita Bai
|
1726002021WL034435
|
Gita Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
422
|
KHILCHIPUR
|
MP-26-002-021-005/24 (CHHIPIPURA)
|
1726002021NRG24180720230521464
|
19/07/2023
|
laltabai
|
1726002021WL034435
|
laltabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
423
|
KHILCHIPUR
|
MP-26-002-021-005/29-B (CHHIPIPURA)
|
1726002021NRG24180720230521291
|
19/07/2023
|
mohan
|
1726002021WL034425
|
mohan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
424
|
KHILCHIPUR
|
MP-26-002-021-005/35 (CHHIPIPURA)
|
1726002021NRG24180720230521297
|
19/07/2023
|
Panchai Bai
|
1726002021WL034425
|
Panchai Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
PanchaiBai
|
STATE BANK OF INDIA(508548)
|
425
|
KHILCHIPUR
|
MP-26-002-021-005/66-B (CHHIPIPURA)
|
1726002021NRG24180720230521302
|
19/07/2023
|
mangibai
|
1726002021WL034425
|
mangibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
426
|
KHILCHIPUR
|
MP-26-002-021-005/66-B (CHHIPIPURA)
|
1726002021NRG24180720230521301
|
19/07/2023
|
ramchandr
|
1726002021WL034425
|
ramchandr
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
ramchandr
|
STATE BANK OF INDIA(508548)
|
427
|
KHILCHIPUR
|
MP-26-002-021-005/81-A (CHHIPIPURA)
|
1726002021NRG24180720230521309
|
19/07/2023
|
jagdish
|
1726002021WL034425
|
jagdish
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
428
|
KHILCHIPUR
|
MP-26-002-021-005/82-A (CHHIPIPURA)
|
1726002021NRG24180720230521311
|
19/07/2023
|
prembai
|
1726002021WL034425
|
prembai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
429
|
KHILCHIPUR
|
MP-26-002-021-005/98-A (CHHIPIPURA)
|
1726002021NRG24180720230521315
|
19/07/2023
|
CHAIN SINGH
|
1726002021WL034425
|
CHAIN SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
430
|
KHILCHIPUR
|
MP-26-002-021-005/98-A (CHHIPIPURA)
|
1726002021NRG24180720230521316
|
19/07/2023
|
KRISHNABAI
|
1726002021WL034425
|
KRISHNABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
431
|
KHILCHIPUR
|
MP-26-002-021-006/28 (CHHIPIPURA)
|
1726002021NRG24180720230521321
|
19/07/2023
|
lilabai
|
1726002021WL034425
|
lilabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
432
|
KHILCHIPUR
|
MP-26-002-021-006/28-A (CHHIPIPURA)
|
1726002021NRG24180720230521322
|
19/07/2023
|
mangilal
|
1726002021WL034425
|
mangilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
433
|
KHILCHIPUR
|
MP-26-002-021-006/29-A (CHHIPIPURA)
|
1726002021NRG24180720230521324
|
19/07/2023
|
vishnu tanwar
|
1726002021WL034425
|
vishnu tanwar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
vishnutanwar
|
STATE BANK OF INDIA(508548)
|
434
|
KHILCHIPUR
|
MP-26-002-021-006/48 (CHHIPIPURA)
|
1726002021NRG24180720230521467
|
19/07/2023
|
kalibai
|
1726002021WL034437
|
kalibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
435
|
KHILCHIPUR
|
MP-26-002-021-006/48-A (CHHIPIPURA)
|
1726002021NRG24180720230521468
|
19/07/2023
|
ramesh
|
1726002021WL034437
|
ramesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
436
|
KHILCHIPUR
|
MP-26-002-021-006/86 (CHHIPIPURA)
|
1726002021NRG24180720230521331
|
19/07/2023
|
Morsingh
|
1726002021WL034425
|
Morsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Morsingh
|
STATE BANK OF INDIA(508548)
|
437
|
KHILCHIPUR
|
MP-26-002-024-005/16 (DALUPURA)
|
1726002024NRG24180720230520493
|
19/07/2023
|
mangilal
|
1726002024WL034364
|
mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
438
|
KHILCHIPUR
|
MP-26-002-024-005/221 (DALUPURA)
|
1726002024NRG24180720230520494
|
19/07/2023
|
shivsingh
|
1726002024WL034364
|
shivsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
439
|
KHILCHIPUR
|
MP-26-002-024-005/23 (DALUPURA)
|
1726002024NRG24180720230520496
|
19/07/2023
|
kaniram
|
1726002024WL034364
|
kaniram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
kaniram
|
STATE BANK OF INDIA(508548)
|
440
|
KHILCHIPUR
|
MP-26-002-024-005/23 (DALUPURA)
|
1726002024NRG24180720230520497
|
19/07/2023
|
sohanbai
|
1726002024WL034364
|
sohanbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
sohanbai
|
BANK OF INDIA(508505)
|
441
|
KHILCHIPUR
|
MP-26-002-024-005/5 (DALUPURA)
|
1726002024NRG24180720230520498
|
19/07/2023
|
mohanlal
|
1726002024WL034364
|
mohanlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
442
|
KHILCHIPUR
|
MP-26-002-024-005/53 (DALUPURA)
|
1726002024NRG24180720230520500
|
19/07/2023
|
mayabai
|
1726002024WL034364
|
mayabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
mayabai
|
BANK OF INDIA(508505)
|
443
|
KHILCHIPUR
|
MP-26-002-024-005/53 (DALUPURA)
|
1726002024NRG24180720230520499
|
19/07/2023
|
vishnu
|
1726002024WL034364
|
vishnu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
444
|
KHILCHIPUR
|
MP-26-002-024-005/53-A (DALUPURA)
|
1726002024NRG24180720230520501
|
19/07/2023
|
pavan
|
1726002024WL034364
|
pavan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
445
|
KHILCHIPUR
|
MP-26-002-024-005/54 (DALUPURA)
|
1726002024NRG24180720230520504
|
19/07/2023
|
balusingh
|
1726002024WL034364
|
balusingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
446
|
KHILCHIPUR
|
MP-26-002-024-005/54 (DALUPURA)
|
1726002024NRG24180720230520503
|
19/07/2023
|
puribai
|
1726002024WL034364
|
puribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
puribai
|
STATE BANK OF INDIA(508548)
|
447
|
KHILCHIPUR
|
MP-26-002-024-005/86 (DALUPURA)
|
1726002024NRG24180720230520505
|
19/07/2023
|
Beeramsingh
|
1726002024WL034364
|
Beeramsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Beeramsingh
|
BANK OF INDIA(508505)
|
448
|
KHILCHIPUR
|
MP-26-002-026-001/39-C (DEHRA)
|
1726002026NRG24190720230522695
|
19/07/2023
|
KAILASH
|
1726002026WL034576
|
KAILASH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
449
|
KHILCHIPUR
|
MP-26-002-026-003/11-A (DEHRA)
|
1726002026NRG24190720230522696
|
19/07/2023
|
Rambabu
|
1726002026WL034576
|
Rambabu
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
450
|
KHILCHIPUR
|
MP-26-002-026-003/2-A (DEHRA)
|
1726002026NRG24190720230522926
|
19/07/2023
|
Kamlabai
|
1726002026WL034584
|
Kamlabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
451
|
KHILCHIPUR
|
MP-26-002-026-003/35-B (DEHRA)
|
1726002026NRG24190720230522927
|
19/07/2023
|
Santribai
|
1726002026WL034584
|
Santribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Santribai
|
STATE BANK OF INDIA(508548)
|
452
|
KHILCHIPUR
|
MP-26-002-026-003/48-A (DEHRA)
|
1726002026NRG24190720230522928
|
19/07/2023
|
SANTRIBAI
|
1726002026WL034584
|
SANTRIBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
SANTRIBAI
|
STATE BANK OF INDIA(508548)
|
453
|
KHILCHIPUR
|
MP-26-002-026-005/14-A (DEHRA)
|
1726002026NRG24190720230522648
|
19/07/2023
|
ROSHAN
|
1726002026WL034572
|
ROSHAN
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
454
|
KHILCHIPUR
|
MP-26-002-026-005/14-A (DEHRA)
|
1726002026NRG24190720230522649
|
19/07/2023
|
Sugan Bai
|
1726002026WL034572
|
Sugan Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
SuganBai
|
STATE BANK OF INDIA(508548)
|
455
|
KHILCHIPUR
|
MP-26-002-026-007/14-A (DEHRA)
|
1726002026NRG24190720230522659
|
19/07/2023
|
RAKESH
|
1726002026WL034572
|
RAKESH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
456
|
KHILCHIPUR
|
MP-26-002-026-007/14-A (DEHRA)
|
1726002026NRG24190720230522660
|
19/07/2023
|
SHILA
|
1726002026WL034572
|
SHILA
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
457
|
KHILCHIPUR
|
MP-26-002-026-008/11 (DEHRA)
|
1726002026NRG24190720230522678
|
19/07/2023
|
DEVLIBAI
|
1726002026WL034574
|
DEVLIBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
DEVLIBAI
|
STATE BANK OF INDIA(508548)
|
458
|
KHILCHIPUR
|
MP-26-002-026-008/4-B (DEHRA)
|
1726002026NRG24190720230522680
|
19/07/2023
|
SUMITRABAI
|
1726002026WL034574
|
SUMITRABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
459
|
KHILCHIPUR
|
MP-26-002-033-003/47-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523968
|
19/07/2023
|
bajesingh
|
1726002033WL034702
|
bajesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
bajesingh
|
STATE BANK OF INDIA(508548)
|
460
|
KHILCHIPUR
|
MP-26-002-033-003/47-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523969
|
19/07/2023
|
lalta bai
|
1726002033WL034702
|
lalta bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
461
|
KHILCHIPUR
|
MP-26-002-034-001/121 (DILAWRI)
|
1726002034NRG24190720230524811
|
19/07/2023
|
biram singh
|
1726002034WL034930
|
biram singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
biramsingh
|
STATE BANK OF INDIA(508548)
|
462
|
KHILCHIPUR
|
MP-26-002-034-001/14-A (DILAWRI)
|
1726002034NRG24190720230524795
|
19/07/2023
|
kamal
|
1726002034WL034927
|
kamal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
463
|
KHILCHIPUR
|
MP-26-002-034-001/6 (DILAWRI)
|
1726002034NRG24190720230524812
|
19/07/2023
|
anar singh
|
1726002034WL034930
|
anar singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
anarsingh
|
BANK OF INDIA(508505)
|
464
|
KHILCHIPUR
|
MP-26-002-034-001/97 (DILAWRI)
|
1726002034NRG24190720230524758
|
19/07/2023
|
Hindu singh
|
1726002034WL034920
|
Hindu singh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
Hindusingh
|
STATE BANK OF INDIA(508548)
|
465
|
KHILCHIPUR
|
MP-26-002-034-001/97 (DILAWRI)
|
1726002034NRG24190720230524759
|
19/07/2023
|
Sajanbai
|
1726002034WL034920
|
Sajanbai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
Sajanbai
|
BANK OF INDIA(508505)
|
466
|
KHILCHIPUR
|
MP-26-002-034-005/146 (DILAWRI)
|
1726002034NRG24190720230524815
|
19/07/2023
|
bharat bhil
|
1726002034WL034930
|
bharat bhil
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
bharatbhil
|
STATE BANK OF INDIA(508548)
|
467
|
KHILCHIPUR
|
MP-26-002-034-005/146 (DILAWRI)
|
1726002034NRG24190720230524816
|
19/07/2023
|
chandrakalan bai
|
1726002034WL034930
|
chandrakalan bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
chandrakalanbai
|
STATE BANK OF INDIA(508548)
|
468
|
KHILCHIPUR
|
MP-26-002-034-005/149 (DILAWRI)
|
1726002034NRG24190720230524760
|
19/07/2023
|
CHANDAR SINGH
|
1726002034WL034920
|
CHANDAR SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
469
|
KHILCHIPUR
|
MP-26-002-034-005/149-A (DILAWRI)
|
1726002034NRG24190720230524762
|
19/07/2023
|
ROD JI
|
1726002034WL034920
|
ROD JI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
RODJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
470
|
KHILCHIPUR
|
MP-26-002-034-005/149-A (DILAWRI)
|
1726002034NRG24190720230524763
|
19/07/2023
|
sunder bai
|
1726002034WL034920
|
sunder bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
sunderbai
|
STATE BANK OF INDIA(508548)
|
471
|
KHILCHIPUR
|
MP-26-002-034-005/209-A (DILAWRI)
|
1726002034NRG24190720230524786
|
19/07/2023
|
vikaram
|
1726002034WL034923
|
vikaram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
vikaram
|
STATE BANK OF INDIA(508548)
|
472
|
KHILCHIPUR
|
MP-26-002-035-001/12 (DOLAJ)
|
1726002035NRG24190720230524690
|
19/07/2023
|
Lila bai
|
1726002035WL034907
|
Lila bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
KHILCHIPUR
|
MP-26-002-035-003/138 (DOLAJ)
|
1726002035NRG24190720230524887
|
19/07/2023
|
laltabai
|
1726002035WL034946
|
laltabai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
474
|
KHILCHIPUR
|
MP-26-002-035-003/155 (DOLAJ)
|
1726002035NRG24190720230524708
|
19/07/2023
|
Savatribai
|
1726002035WL034909
|
Savatribai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Savatribai
|
STATE BANK OF INDIA(508548)
|
475
|
KHILCHIPUR
|
MP-26-002-035-003/203 (DOLAJ)
|
1726002035NRG24190720230524893
|
19/07/2023
|
surgi
|
1726002035WL034946
|
surgi
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
surgi
|
STATE BANK OF INDIA(508548)
|
476
|
KHILCHIPUR
|
MP-26-002-035-003/259-A (DOLAJ)
|
1726002035NRG24190720230524898
|
19/07/2023
|
dinesh
|
1726002035WL034946
|
dinesh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
477
|
KHILCHIPUR
|
MP-26-002-035-003/269 (DOLAJ)
|
1726002035NRG24190720230524692
|
19/07/2023
|
pramsingh
|
1726002035WL034907
|
pramsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
pramsingh
|
STATE BANK OF INDIA(508548)
|
478
|
KHILCHIPUR
|
MP-26-002-035-003/41 (DOLAJ)
|
1726002035NRG24190720230524900
|
19/07/2023
|
pani
|
1726002035WL034946
|
pani
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
pani
|
STATE BANK OF INDIA(508548)
|
479
|
KHILCHIPUR
|
MP-26-002-035-003/41-A (DOLAJ)
|
1726002035NRG24190720230524901
|
19/07/2023
|
parkash
|
1726002035WL034946
|
parkash
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
480
|
KHILCHIPUR
|
MP-26-002-035-003/41-A (DOLAJ)
|
1726002035NRG24190720230524902
|
19/07/2023
|
ramkala
|
1726002035WL034946
|
ramkala
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
481
|
KHILCHIPUR
|
MP-26-002-038-003/122-A (GADAHET)
|
1726002038NRG24180720230519768
|
19/07/2023
|
shivnarayan
|
1726002038WL034320
|
shivnarayan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
482
|
KHILCHIPUR
|
MP-26-002-038-003/147-A (GADAHET)
|
1726002038NRG24180720230519805
|
19/07/2023
|
Vishanuprasad
|
1726002038WL034324
|
Vishanuprasad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Vishanuprasad
|
STATE BANK OF INDIA(508548)
|
483
|
KHILCHIPUR
|
MP-26-002-039-004/1 (GADIYAKALAN)
|
1726002039NRG24190720230523706
|
19/07/2023
|
mangilal
|
1726002039WL034651
|
mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
mangilal
|
BANK OF INDIA(508505)
|
484
|
KHILCHIPUR
|
MP-26-002-040-001/241 (GADIYAMER)
|
1726002040NRG24180720230522053
|
19/07/2023
|
biram singh
|
1726002040WL034470
|
biram singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
biramsingh
|
STATE BANK OF INDIA(508548)
|
485
|
KHILCHIPUR
|
MP-26-002-045-003/84-A (HALAHEDI)
|
1726002045NRG24180720230519872
|
19/07/2023
|
vishnu prasad
|
1726002045WL034332
|
vishnu prasad
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
486
|
KHILCHIPUR
|
MP-26-002-046-001/7-A (HINOTIYA)
|
1726002046NRG24180720230522303
|
19/07/2023
|
BIRAJMOHAN BAIRAGI
|
1726002046WL034529
|
BIRAJMOHAN BAIRAGI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
BIRAJMOHANBAIRAGI
|
STATE BANK OF INDIA(508548)
|
487
|
KHILCHIPUR
|
MP-26-002-046-001/7-A (HINOTIYA)
|
1726002046NRG24180720230522304
|
19/07/2023
|
BIRAJMOHAN BAIRAGI
|
1726002046WL034529
|
BIRAJMOHAN BAIRAGI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
BIRAJMOHANBAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
488
|
KHILCHIPUR
|
MP-26-002-046-003/182 (HINOTIYA)
|
1726002046NRG24180720230522305
|
19/07/2023
|
HARISINGH VERMA
|
1726002046WL034529
|
HARISINGH VERMA
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
HARISINGHVERMA
|
STATE BANK OF INDIA(508548)
|
489
|
KHILCHIPUR
|
MP-26-002-046-003/182 (HINOTIYA)
|
1726002046NRG24180720230522306
|
19/07/2023
|
LAADBAI VERMA
|
1726002046WL034529
|
LAADBAI VERMA
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
LAADBAIVERMA
|
STATE BANK OF INDIA(508548)
|
490
|
KHILCHIPUR
|
MP-26-002-051-001/60 (KACHHOTIYA)
|
1726002051NRG24190720230524957
|
19/07/2023
|
Dariyavbai
|
1726002051WL034963
|
Dariyavbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Dariyavbai
|
STATE BANK OF INDIA(508548)
|
491
|
KHILCHIPUR
|
MP-26-002-058-012/13 (KHOKHEDA)
|
1726002058NRG24190720230524368
|
19/07/2023
|
Laxman
|
1726002058WL034774
|
Laxman
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
492
|
KHILCHIPUR
|
MP-26-002-058-012/15-A (KHOKHEDA)
|
1726002058NRG24190720230524369
|
19/07/2023
|
Mohan
|
1726002058WL034774
|
Mohan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
493
|
KHILCHIPUR
|
MP-26-002-058-012/16-A (KHOKHEDA)
|
1726002058NRG24190720230524375
|
19/07/2023
|
Bharat Singh Gurjar
|
1726002058WL034774
|
Bharat Singh Gurjar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
BharatSinghGurjar
|
STATE BANK OF INDIA(508548)
|
494
|
KHILCHIPUR
|
MP-26-002-058-012/16-A (KHOKHEDA)
|
1726002058NRG24190720230524376
|
19/07/2023
|
Dhapu Bai Gurjar
|
1726002058WL034774
|
Dhapu Bai Gurjar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
DhapuBaiGurjar
|
STATE BANK OF INDIA(508548)
|
495
|
KHILCHIPUR
|
MP-26-002-058-012/19 (KHOKHEDA)
|
1726002058NRG24190720230524378
|
19/07/2023
|
harisingh
|
1726002058WL034774
|
harisingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
496
|
KHILCHIPUR
|
MP-26-002-058-012/20-A (KHOKHEDA)
|
1726002058NRG24190720230524380
|
19/07/2023
|
DINESH
|
1726002058WL034774
|
DINESH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
497
|
KHILCHIPUR
|
MP-26-002-058-012/48 (KHOKHEDA)
|
1726002000NRG24190720230525075
|
19/07/2023
|
Nodyan bai
|
1726002WL034984
|
Nodyan bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Nodyanbai
|
STATE BANK OF INDIA(508548)
|
498
|
KHILCHIPUR
|
MP-26-002-058-012/57 (KHOKHEDA)
|
1726002000NRG24190720230525088
|
19/07/2023
|
Puralal
|
1726002WL034984
|
Puralal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Puralal
|
STATE BANK OF INDIA(508548)
|
499
|
KHILCHIPUR
|
MP-26-002-058-012/60 (KHOKHEDA)
|
1726002000NRG24190720230525093
|
19/07/2023
|
kalu
|
1726002WL034984
|
kalu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
500
|
KHILCHIPUR
|
MP-26-002-058-012/60 (KHOKHEDA)
|
1726002000NRG24190720230525092
|
19/07/2023
|
kalu
|
1726002WL034984
|
kalu
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
501
|
KHILCHIPUR
|
MP-26-002-058-012/8 (KHOKHEDA)
|
1726002000NRG24190720230525138
|
19/07/2023
|
Bherulal
|
1726002WL034984
|
Bherulal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
502
|
KHILCHIPUR
|
MP-26-002-061-003/127-A (KUSHALPURA)
|
1726002061NRG24190720230522486
|
19/07/2023
|
Kamlibai
|
1726002061WL034557
|
Kamlibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Kamlibai
|
STATE BANK OF INDIA(508548)
|
503
|
KHILCHIPUR
|
MP-26-002-061-003/92-C (KUSHALPURA)
|
1726002061NRG24190720230522480
|
19/07/2023
|
rodibai
|
1726002061WL034556
|
rodibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
rodibai
|
STATE BANK OF INDIA(508548)
|
504
|
KHILCHIPUR
|
MP-26-002-061-003/97-A (KUSHALPURA)
|
1726002061NRG24190720230522487
|
19/07/2023
|
devsingh
|
1726002061WL034557
|
devsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
505
|
KHILCHIPUR
|
MP-26-002-061-003/97-A (KUSHALPURA)
|
1726002061NRG24190720230522488
|
19/07/2023
|
Ramkanya
|
1726002061WL034557
|
Ramkanya
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ramkanya
|
STATE BANK OF INDIA(508548)
|
506
|
KHILCHIPUR
|
MP-26-002-061-004/3 (KUSHALPURA)
|
1726002061NRG24190720230522490
|
19/07/2023
|
sugna bai
|
1726002061WL034557
|
sugna bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
sugnabai
|
STATE BANK OF INDIA(508548)
|
507
|
KHILCHIPUR
|
MP-26-002-061-006/23 (KUSHALPURA)
|
1726002061NRG24190720230522500
|
19/07/2023
|
radheshyam
|
1726002061WL034558
|
radheshyam
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
508
|
KHILCHIPUR
|
MP-26-002-061-006/36 (KUSHALPURA)
|
1726002061NRG24190720230522507
|
19/07/2023
|
mantry bai
|
1726002061WL034559
|
mantry bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
mantrybai
|
STATE BANK OF INDIA(508548)
|
509
|
KHILCHIPUR
|
MP-26-002-061-006/39 (KUSHALPURA)
|
1726002061NRG24190720230522508
|
19/07/2023
|
Bhanwari Bai
|
1726002061WL034559
|
Bhanwari Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
BhanwariBai
|
STATE BANK OF INDIA(508548)
|
510
|
KHILCHIPUR
|
MP-26-002-061-006/52 (KUSHALPURA)
|
1726002061NRG24190720230522509
|
19/07/2023
|
Bapulal
|
1726002061WL034559
|
Bapulal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
511
|
KHILCHIPUR
|
MP-26-002-064-003/46 (LAXMANPURA)
|
1726002064NRG24170720230518294
|
19/07/2023
|
Dule singh
|
1726002064WL034095
|
Dule singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Dulesingh
|
STATE BANK OF INDIA(508548)
|
512
|
KHILCHIPUR
|
MP-26-002-064-003/67-A (LAXMANPURA)
|
1726002064NRG24170720230518303
|
19/07/2023
|
Jagdish
|
1726002064WL034097
|
Jagdish
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
513
|
KHILCHIPUR
|
MP-26-002-064-004/107 (LAXMANPURA)
|
1726002064NRG24170720230518305
|
19/07/2023
|
Shivnaranayan
|
1726002064WL034098
|
Shivnaranayan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Shivnaranayan
|
STATE BANK OF INDIA(508548)
|
514
|
KHILCHIPUR
|
MP-26-002-064-004/172 (LAXMANPURA)
|
1726002064NRG24180720230521536
|
19/07/2023
|
BHURIBAI
|
1726002064WL034442
|
BHURIBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
515
|
KHILCHIPUR
|
MP-26-002-066-001/7 (NATARAM)
|
1726002066NRG24190720230523905
|
19/07/2023
|
rambabu
|
1726002066WL034698
|
rambabu
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133015
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
516
|
KHILCHIPUR
|
MP-26-002-067-002/18 (PANKHEDI)
|
1726002067NRG24190720230524189
|
19/07/2023
|
dhapu bai
|
1726002067WL034751
|
dhapu bai
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
22/07/2023
|
|
107133015
|
|
dhapubai
|
BANK OF INDIA(508505)
|
517
|
KHILCHIPUR
|
MP-26-002-067-002/36-A (PANKHEDI)
|
1726002067NRG24190720230524190
|
19/07/2023
|
monohar
|
1726002067WL034751
|
monohar
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
22/07/2023
|
|
107133015
|
|
monohar
|
STATE BANK OF INDIA(508548)
|
518
|
KHILCHIPUR
|
MP-26-002-067-005/6 (PANKHEDI)
|
1726002067NRG24190720230524195
|
19/07/2023
|
parvat singh
|
1726002067WL034752
|
parvat singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
519
|
KHILCHIPUR
|
MP-26-002-067-005/7 (PANKHEDI)
|
1726002067NRG24190720230524197
|
19/07/2023
|
kesarbai
|
1726002067WL034752
|
kesarbai
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
22/07/2023
|
|
107133015
|
|
kesarbai
|
STATE BANK OF INDIA(508548)
|
520
|
KHILCHIPUR
|
MP-26-002-072-003/18-A (RICHHADIYA)
|
1726002072NRG24190720230524404
|
19/07/2023
|
Banwarilal
|
1726002072WL034791
|
Banwarilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Banwarilal
|
STATE BANK OF INDIA(508548)
|
521
|
KHILCHIPUR
|
MP-26-002-072-004/8 (RICHHADIYA)
|
1726002072NRG24190720230524427
|
19/07/2023
|
Prembai
|
1726002072WL034808
|
Prembai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
522
|
KHILCHIPUR
|
MP-26-002-072-005/27-A (RICHHADIYA)
|
1726002072NRG24180720230519317
|
19/07/2023
|
Savitri bai
|
1726002072WL034254
|
Savitri bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
523
|
KHILCHIPUR
|
MP-26-002-072-005/35-A (RICHHADIYA)
|
1726002072NRG24190720230524524
|
19/07/2023
|
Resham bai
|
1726002072WL034854
|
Resham bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Reshambai
|
STATE BANK OF INDIA(508548)
|
524
|
KHILCHIPUR
|
MP-26-002-072-005/45 (RICHHADIYA)
|
1726002072NRG24190720230525199
|
19/07/2023
|
panni bai
|
1726002072WL034996
|
panni bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
pannibai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
525
|
KHILCHIPUR
|
MP-26-002-072-006/14 (RICHHADIYA)
|
1726002072NRG24190720230524435
|
19/07/2023
|
Raju bai
|
1726002072WL034813
|
Raju bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Rajubai
|
STATE BANK OF INDIA(508548)
|
526
|
KHILCHIPUR
|
MP-26-002-072-006/34 (RICHHADIYA)
|
1726002072NRG24190720230524397
|
19/07/2023
|
vishnu
|
1726002072WL034785
|
vishnu
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
527
|
KHILCHIPUR
|
MP-26-002-085-001/62-A (MOHKAMPURA)
|
1726002085NRG24180720230521397
|
19/07/2023
|
rada bai
|
1726002085WL034431
|
rada bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
radabai
|
BANK OF INDIA(508505)
|
528
|
KHILCHIPUR
|
MP-26-002-085-001/70-A (MOHKAMPURA)
|
1726002085NRG24180720230521404
|
19/07/2023
|
devilal
|
1726002085WL034432
|
devilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
devilal
|
BANK OF BARODA(606985)
|
529
|
KHILCHIPUR
|
MP-26-002-085-002/16 (MOHKAMPURA)
|
1726002085NRG24180720230521418
|
19/07/2023
|
Mangubai
|
1726002085WL034434
|
Mangubai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Mangubai
|
BANK OF INDIA(508505)
|
530
|
KHILCHIPUR
|
MP-26-002-085-002/16 (MOHKAMPURA)
|
1726002085NRG24180720230521417
|
19/07/2023
|
Parvat
|
1726002085WL034434
|
Parvat
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Parvat
|
UNION BANK OF INDIA(508500)
|
531
|
KHILCHIPUR
|
MP-26-002-085-003/114 (MOHKAMPURA)
|
1726002085NRG24180720230521407
|
19/07/2023
|
mangu bai
|
1726002085WL034433
|
mangu bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
mangubai
|
STATE BANK OF INDIA(508548)
|
532
|
KHILCHIPUR
|
MP-26-002-085-003/114 (MOHKAMPURA)
|
1726002085NRG24180720230521406
|
19/07/2023
|
rajulal
|
1726002085WL034433
|
rajulal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
rajulal
|
STATE BANK OF INDIA(508548)
|
533
|
KHILCHIPUR
|
MP-26-002-085-003/94-A (MOHKAMPURA)
|
1726002085NRG24180720230521415
|
19/07/2023
|
Rajan
|
1726002085WL034433
|
Rajan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Rajan
|
BANK OF INDIA(508505)
|
534
|
KHILCHIPUR
|
MP-26-002-094-003/38-A (DURDPURA)
|
1726002094NRG24150720230511151
|
19/07/2023
|
CHOTMAL
|
1726002094WL033214
|
CHOTMAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
CHOTMAL
|
STATE BANK OF INDIA(508548)
|
535
|
KHILCHIPUR
|
MP-26-002-094-004/29 (DURDPURA)
|
1726002094NRG24190720230522919
|
19/07/2023
|
nanram
|
1726002094WL034582
|
nanram
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
nanram
|
STATE BANK OF INDIA(508548)
|
536
|
KHILCHIPUR
|
MP-26-002-094-004/72 (DURDPURA)
|
1726002094NRG24190720230523141
|
19/07/2023
|
Raju Bai
|
1726002094WL034625
|
Raju Bai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
RajuBai
|
STATE BANK OF INDIA(508548)
|
537
|
KHILCHIPUR
|
MP-26-002-096-003/28-B (HARIPURA)
|
1726002096NRG24180720230522008
|
19/07/2023
|
Hemraj
|
1726002096WL034463
|
Hemraj
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
538
|
KHILCHIPUR
|
MP-26-002-096-003/42 (HARIPURA)
|
1726002096NRG24190720230523687
|
19/07/2023
|
Sardaribai
|
1726002096WL034646
|
Sardaribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Sardaribai
|
STATE BANK OF INDIA(508548)
|
539
|
KHILCHIPUR
|
MP-26-002-096-003/42-B (HARIPURA)
|
1726002096NRG24190720230523688
|
19/07/2023
|
Bajesingh
|
1726002096WL034646
|
Bajesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Bajesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193477
|
193477
|
|
|
|
|
|
|
|
540
|
KHILCHIPUR
|
MP-26-002-033-002/25 (DHUNWAKHEDI)
|
1726002033NRG24190720230523941
|
19/07/2023
|
hemraj
|
1726002033WL034702
|
hemraj
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
541
|
KHILCHIPUR
|
MP-26-002-013-002/6 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524842
|
19/07/2023
|
Devisingh
|
1726002013WL034936
|
Devisingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
542
|
KHILCHIPUR
|
MP-26-002-013-003/1 (BHAWANIPURA(DHAND))
|
1726002013NRG24180720230518806
|
19/07/2023
|
Devsingh
|
1726002013WL034197
|
Devsingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
543
|
KHILCHIPUR
|
MP-26-002-013-003/5 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524865
|
19/07/2023
|
Ramlal
|
1726002013WL034942
|
Ramlal
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
544
|
KHILCHIPUR
|
MP-26-002-013-003/5-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524790
|
19/07/2023
|
dhapubai
|
1726002013WL034925
|
dhapubai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
545
|
KHILCHIPUR
|
MP-26-002-013-003/6 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524832
|
19/07/2023
|
Jagnnath
|
1726002013WL034934
|
Jagnnath
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Jagnnath
|
STATE BANK OF INDIA(508548)
|
546
|
KHILCHIPUR
|
MP-26-002-013-004/18 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524880
|
19/07/2023
|
Biram
|
1726002013WL034945
|
Biram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Biram
|
STATE BANK OF INDIA(508548)
|
547
|
KHILCHIPUR
|
MP-26-002-013-004/19 (BHAWANIPURA(DHAND))
|
1726002013NRG24180720230518809
|
19/07/2023
|
Papu
|
1726002013WL034197
|
Papu
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Papu
|
STATE BANK OF INDIA(508548)
|
548
|
KHILCHIPUR
|
MP-26-002-013-004/26-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524231
|
19/07/2023
|
Hemraj
|
1726002013WL034758
|
Hemraj
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
549
|
KHILCHIPUR
|
MP-26-002-013-004/31-A (BHAWANIPURA(DHAND))
|
1726002013NRG24180720230518821
|
19/07/2023
|
Kelash
|
1726002013WL034199
|
Kelash
|
00415
|
SBIN0030339
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133015
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
550
|
KHILCHIPUR
|
MP-26-002-013-004/32-B (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524239
|
19/07/2023
|
Kanhiyalal
|
1726002013WL034759
|
Kanhiyalal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Kanhiyalal
|
STATE BANK OF INDIA(508548)
|
551
|
KHILCHIPUR
|
MP-26-002-013-004/36 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524233
|
19/07/2023
|
heera lal
|
1726002013WL034758
|
heera lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
552
|
KHILCHIPUR
|
MP-26-002-013-004/53 (BHAWANIPURA(DHAND))
|
1726002013NRG24180720230518822
|
19/07/2023
|
Ramesh
|
1726002013WL034199
|
Ramesh
|
00415
|
SBIN0030339
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
553
|
KHILCHIPUR
|
MP-26-002-013-004/56 (BHAWANIPURA(DHAND))
|
1726002013NRG24180720230518810
|
19/07/2023
|
Lalsingh
|
1726002013WL034197
|
Lalsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
554
|
KHILCHIPUR
|
MP-26-002-013-004/56-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524241
|
19/07/2023
|
Bhanwari
|
1726002013WL034759
|
Bhanwari
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Bhanwari
|
STATE BANK OF INDIA(508548)
|
555
|
KHILCHIPUR
|
MP-26-002-013-004/56-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524240
|
19/07/2023
|
Bhanwari
|
1726002013WL034759
|
Bhanwari
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Bhanwari
|
STATE BANK OF INDIA(508548)
|
556
|
KHILCHIPUR
|
MP-26-002-013-004/57 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524866
|
19/07/2023
|
Lal Singh
|
1726002013WL034942
|
Lal Singh
|
00415
|
SBIN0030339
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133015
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
557
|
KHILCHIPUR
|
MP-26-002-013-004/58 (BHAWANIPURA(DHAND))
|
1726002013NRG24180720230518798
|
19/07/2023
|
Banesingh
|
1726002013WL034196
|
Banesingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
558
|
KHILCHIPUR
|
MP-26-002-013-004/59 (BHAWANIPURA(DHAND))
|
1726002013NRG24180720230518814
|
19/07/2023
|
Prabhulal
|
1726002013WL034198
|
Prabhulal
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133015
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
559
|
KHILCHIPUR
|
MP-26-002-013-004/68 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524881
|
19/07/2023
|
gyarsiram
|
1726002013WL034945
|
gyarsiram
|
00415
|
SBIN0030339
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133015
|
|
gyarsiram
|
STATE BANK OF INDIA(508548)
|
560
|
KHILCHIPUR
|
MP-26-002-013-004/71-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524912
|
19/07/2023
|
Mangilal
|
1726002013WL034949
|
Mangilal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
561
|
KHILCHIPUR
|
MP-26-002-013-004/75-B (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524858
|
19/07/2023
|
Prem Bai
|
1726002013WL034940
|
Prem Bai
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
562
|
KHILCHIPUR
|
MP-26-002-013-005/1-B (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524791
|
19/07/2023
|
Chainsingh
|
1726002013WL034925
|
Chainsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
563
|
KHILCHIPUR
|
MP-26-002-013-005/1-C (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524792
|
19/07/2023
|
Ghisalal
|
1726002013WL034925
|
Ghisalal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ghisalal
|
STATE BANK OF INDIA(508548)
|
564
|
KHILCHIPUR
|
MP-26-002-013-005/10 (BHAWANIPURA(DHAND))
|
1726002013NRG24180720230518815
|
19/07/2023
|
Rod ji
|
1726002013WL034198
|
Rod ji
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133015
|
|
Rodji
|
STATE BANK OF INDIA(508548)
|
565
|
KHILCHIPUR
|
MP-26-002-013-005/24 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524819
|
19/07/2023
|
Shantibai
|
1726002013WL034931
|
Shantibai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
566
|
KHILCHIPUR
|
MP-26-002-013-005/31 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524914
|
19/07/2023
|
baje singh
|
1726002013WL034949
|
baje singh
|
00415
|
SBIN0030339
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133015
|
|
bajesingh
|
STATE BANK OF INDIA(508548)
|
567
|
KHILCHIPUR
|
MP-26-002-013-005/40-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524859
|
19/07/2023
|
Mamta bai
|
1726002013WL034940
|
Mamta bai
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133015
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
568
|
KHILCHIPUR
|
MP-26-002-013-005/43-B (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524860
|
19/07/2023
|
Ramesh
|
1726002013WL034940
|
Ramesh
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
569
|
KHILCHIPUR
|
MP-26-002-013-005/58 (BHAWANIPURA(DHAND))
|
1726002013NRG24180720230518801
|
19/07/2023
|
Girdhari
|
1726002013WL034196
|
Girdhari
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
570
|
KHILCHIPUR
|
MP-26-002-013-005/64-B (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524217
|
19/07/2023
|
gdsfhgs
|
1726002013WL034756
|
gdsfhgs
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
gdsfhgs
|
FINO PAYMENTS BANK LTD(608001)
|
571
|
KHILCHIPUR
|
MP-26-002-013-005/68-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524843
|
19/07/2023
|
Banwari
|
1726002013WL034936
|
Banwari
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Banwari
|
STATE BANK OF INDIA(508548)
|
572
|
KHILCHIPUR
|
MP-26-002-013-005/68-A (BHAWANIPURA(DHAND))
|
1726002013NRG24180720230518803
|
19/07/2023
|
shetanbai
|
1726002013WL034196
|
shetanbai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
shetanbai
|
STATE BANK OF INDIA(508548)
|
573
|
KHILCHIPUR
|
MP-26-002-013-005/69 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524882
|
19/07/2023
|
prabhu lal
|
1726002013WL034945
|
prabhu lal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
574
|
KHILCHIPUR
|
MP-26-002-013-005/70 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524844
|
19/07/2023
|
Gulabbai
|
1726002013WL034936
|
Gulabbai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
575
|
KHILCHIPUR
|
MP-26-002-013-006/1 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524845
|
19/07/2023
|
Dayaram
|
1726002013WL034936
|
Dayaram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
576
|
KHILCHIPUR
|
MP-26-002-013-006/1-B (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524805
|
19/07/2023
|
Rekha Bai
|
1726002013WL034929
|
Rekha Bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
577
|
KHILCHIPUR
|
MP-26-002-013-006/17 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524806
|
19/07/2023
|
Girdhari
|
1726002013WL034929
|
Girdhari
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
578
|
KHILCHIPUR
|
MP-26-002-013-006/26 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524883
|
19/07/2023
|
Banshilal
|
1726002013WL034945
|
Banshilal
|
00415
|
SBIN0030339
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133015
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
579
|
KHILCHIPUR
|
MP-26-002-013-006/35 (BHAWANIPURA(DHAND))
|
1726002013NRG24180720230518804
|
19/07/2023
|
Purilal
|
1726002013WL034196
|
Purilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Purilal
|
BANK OF INDIA(508505)
|
580
|
KHILCHIPUR
|
MP-26-002-013-006/43 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524222
|
19/07/2023
|
Kasturi bai
|
1726002013WL034757
|
Kasturi bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Kasturibai
|
STATE BANK OF INDIA(508548)
|
581
|
KHILCHIPUR
|
MP-26-002-013-006/43-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524224
|
19/07/2023
|
Bapulal
|
1726002013WL034757
|
Bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
582
|
KHILCHIPUR
|
MP-26-002-013-006/43-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524223
|
19/07/2023
|
Bapulal
|
1726002013WL034757
|
Bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
583
|
KHILCHIPUR
|
MP-26-002-013-006/48 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524822
|
19/07/2023
|
Jagdish
|
1726002013WL034931
|
Jagdish
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
584
|
KHILCHIPUR
|
MP-26-002-013-006/48 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524823
|
19/07/2023
|
Rajubai
|
1726002013WL034931
|
Rajubai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Rajubai
|
STATE BANK OF INDIA(508548)
|
585
|
KHILCHIPUR
|
MP-26-002-013-006/53 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524824
|
19/07/2023
|
Heeralal
|
1726002013WL034931
|
Heeralal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
586
|
KHILCHIPUR
|
MP-26-002-013-006/53 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524825
|
19/07/2023
|
Santrabai
|
1726002013WL034931
|
Santrabai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Santrabai
|
STATE BANK OF INDIA(508548)
|
587
|
KHILCHIPUR
|
MP-26-002-013-006/57 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524809
|
19/07/2023
|
Mohanlal
|
1726002013WL034929
|
Mohanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
588
|
KHILCHIPUR
|
MP-26-002-013-006/8 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524225
|
19/07/2023
|
Prabhulal
|
1726002013WL034757
|
Prabhulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
589
|
KHILCHIPUR
|
MP-26-002-013-007/25 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524915
|
19/07/2023
|
Bhuralal
|
1726002013WL034949
|
Bhuralal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Bhuralal
|
STATE BANK OF INDIA(508548)
|
590
|
KHILCHIPUR
|
MP-26-002-013-007/25 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524747
|
19/07/2023
|
Sugnabai
|
1726002013WL034918
|
Sugnabai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Sugnabai
|
STATE BANK OF INDIA(508548)
|
591
|
KHILCHIPUR
|
MP-26-002-013-007/26-B (BHAWANIPURA(DHAND))
|
1726002013NRG24180720230518811
|
19/07/2023
|
Ratanlal
|
1726002013WL034197
|
Ratanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
592
|
KHILCHIPUR
|
MP-26-002-013-007/27-B (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524244
|
19/07/2023
|
Kelash
|
1726002013WL034759
|
Kelash
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
593
|
KHILCHIPUR
|
MP-26-002-013-007/30-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524752
|
19/07/2023
|
Shantibai
|
1726002013WL034918
|
Shantibai
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
594
|
KHILCHIPUR
|
MP-26-002-013-007/32-B (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524743
|
19/07/2023
|
Hajari
|
1726002013WL034916
|
Hajari
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
Hajari
|
STATE BANK OF INDIA(508548)
|
595
|
KHILCHIPUR
|
MP-26-002-013-007/39 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524916
|
19/07/2023
|
Jagnnath
|
1726002013WL034949
|
Jagnnath
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Jagnnath
|
STATE BANK OF INDIA(508548)
|
596
|
KHILCHIPUR
|
MP-26-002-013-007/5 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524835
|
19/07/2023
|
Prabhulal
|
1726002013WL034934
|
Prabhulal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
597
|
KHILCHIPUR
|
MP-26-002-013-007/5 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524836
|
19/07/2023
|
Sunder bai
|
1726002013WL034934
|
Sunder bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Sunderbai
|
STATE BANK OF INDIA(508548)
|
598
|
KHILCHIPUR
|
MP-26-002-013-007/8 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524837
|
19/07/2023
|
Jagdish
|
1726002013WL034934
|
Jagdish
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
599
|
KHILCHIPUR
|
MP-26-002-013-007/9 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524753
|
19/07/2023
|
Bhanwarlal
|
1726002013WL034918
|
Bhanwarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Bhanwarlal
|
STATE BANK OF INDIA(508548)
|
600
|
KHILCHIPUR
|
MP-26-002-013-007/9 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524754
|
19/07/2023
|
Pannibai
|
1726002013WL034918
|
Pannibai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Pannibai
|
STATE BANK OF INDIA(508548)
|
601
|
KHILCHIPUR
|
MP-26-002-013-008/15 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524838
|
19/07/2023
|
Pannibai
|
1726002013WL034934
|
Pannibai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Pannibai
|
STATE BANK OF INDIA(508548)
|
602
|
KHILCHIPUR
|
MP-26-002-013-008/15-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524861
|
19/07/2023
|
Ramesh
|
1726002013WL034940
|
Ramesh
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
603
|
KHILCHIPUR
|
MP-26-002-013-008/16 (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524793
|
19/07/2023
|
Ramlal
|
1726002013WL034925
|
Ramlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
604
|
KHILCHIPUR
|
MP-26-002-013-008/22-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524773
|
19/07/2023
|
Bhagchand
|
1726002013WL034921
|
Bhagchand
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
605
|
KHILCHIPUR
|
MP-26-002-013-008/23 (BHAWANIPURA(DHAND))
|
1726002013NRG24180720230518816
|
19/07/2023
|
Bapulal
|
1726002013WL034198
|
Bapulal
|
00415
|
SBIN0030339
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133015
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
606
|
KHILCHIPUR
|
MP-26-002-019-003/81 (CHANDPURA)
|
1726002019NRG24180720230521889
|
19/07/2023
|
Thansingh
|
1726002019WL034459
|
Thansingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
607
|
KHILCHIPUR
|
MP-26-002-019-003/81 (CHANDPURA)
|
1726002019NRG24180720230521890
|
19/07/2023
|
Thansingh
|
1726002019WL034459
|
Thansingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
608
|
KHILCHIPUR
|
MP-26-002-021-004/115 (CHHIPIPURA)
|
1726002021NRG24180720230521258
|
19/07/2023
|
unkar
|
1726002021WL034424
|
unkar
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
unkar
|
STATE BANK OF INDIA(508548)
|
609
|
KHILCHIPUR
|
MP-26-002-021-004/115-B (CHHIPIPURA)
|
1726002021NRG24180720230521260
|
19/07/2023
|
dinesh
|
1726002021WL034424
|
dinesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
610
|
KHILCHIPUR
|
MP-26-002-021-004/117-B (CHHIPIPURA)
|
1726002021NRG24180720230521277
|
19/07/2023
|
krishna bai
|
1726002021WL034425
|
krishna bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
611
|
KHILCHIPUR
|
MP-26-002-021-004/14 (CHHIPIPURA)
|
1726002021NRG24180720230521266
|
19/07/2023
|
mangi lal
|
1726002021WL034424
|
mangi lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
612
|
KHILCHIPUR
|
MP-26-002-021-004/152 (CHHIPIPURA)
|
1726002021NRG24180720230521268
|
19/07/2023
|
mangilal
|
1726002021WL034424
|
mangilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
613
|
KHILCHIPUR
|
MP-26-002-021-004/153 (CHHIPIPURA)
|
1726002021NRG24180720230521270
|
19/07/2023
|
bane singh
|
1726002021WL034424
|
bane singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
614
|
KHILCHIPUR
|
MP-26-002-021-004/153 (CHHIPIPURA)
|
1726002021NRG24180720230521271
|
19/07/2023
|
Sugna bai
|
1726002021WL034424
|
Sugna bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Sugnabai
|
STATE BANK OF INDIA(508548)
|
615
|
KHILCHIPUR
|
MP-26-002-021-004/155 (CHHIPIPURA)
|
1726002021NRG24180720230521273
|
19/07/2023
|
kamlabai
|
1726002021WL034424
|
kamlabai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
616
|
KHILCHIPUR
|
MP-26-002-021-004/48-A (CHHIPIPURA)
|
1726002021NRG24180720230521274
|
19/07/2023
|
mohan
|
1726002021WL034424
|
mohan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
617
|
KHILCHIPUR
|
MP-26-002-021-004/53 (CHHIPIPURA)
|
1726002021NRG24180720230521279
|
19/07/2023
|
mangibai
|
1726002021WL034425
|
mangibai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
618
|
KHILCHIPUR
|
MP-26-002-021-004/54 (CHHIPIPURA)
|
1726002021NRG24180720230521280
|
19/07/2023
|
harisingh
|
1726002021WL034425
|
harisingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
619
|
KHILCHIPUR
|
MP-26-002-021-004/54 (CHHIPIPURA)
|
1726002021NRG24180720230521281
|
19/07/2023
|
Soram Bai
|
1726002021WL034425
|
Soram Bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
SoramBai
|
STATE BANK OF INDIA(508548)
|
620
|
KHILCHIPUR
|
MP-26-002-021-004/86 (CHHIPIPURA)
|
1726002021NRG24180720230521285
|
19/07/2023
|
lalgi
|
1726002021WL034425
|
lalgi
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
lalgi
|
STATE BANK OF INDIA(508548)
|
621
|
KHILCHIPUR
|
MP-26-002-021-005/114 (CHHIPIPURA)
|
1726002021NRG24180720230521286
|
19/07/2023
|
dinesh
|
1726002021WL034425
|
dinesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
622
|
KHILCHIPUR
|
MP-26-002-021-005/119 (CHHIPIPURA)
|
1726002021NRG24180720230521287
|
19/07/2023
|
bhagvan
|
1726002021WL034425
|
bhagvan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
bhagvan
|
STATE BANK OF INDIA(508548)
|
623
|
KHILCHIPUR
|
MP-26-002-021-005/134 (CHHIPIPURA)
|
1726002021NRG24180720230521456
|
19/07/2023
|
kelash
|
1726002021WL034435
|
kelash
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
624
|
KHILCHIPUR
|
MP-26-002-021-005/17 (CHHIPIPURA)
|
1726002021NRG24180720230521458
|
19/07/2023
|
chainsingh
|
1726002021WL034435
|
chainsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
625
|
KHILCHIPUR
|
MP-26-002-021-005/19 (CHHIPIPURA)
|
1726002021NRG24180720230521460
|
19/07/2023
|
RAISINGH
|
1726002021WL034435
|
RAISINGH
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
RAISINGH
|
STATE BANK OF INDIA(508548)
|
626
|
KHILCHIPUR
|
MP-26-002-021-005/24 (CHHIPIPURA)
|
1726002021NRG24180720230521463
|
19/07/2023
|
mohan
|
1726002021WL034435
|
mohan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
627
|
KHILCHIPUR
|
MP-26-002-021-005/29 (CHHIPIPURA)
|
1726002021NRG24180720230521465
|
19/07/2023
|
paribai
|
1726002021WL034435
|
paribai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
paribai
|
STATE BANK OF INDIA(508548)
|
628
|
KHILCHIPUR
|
MP-26-002-021-005/35 (CHHIPIPURA)
|
1726002021NRG24180720230521296
|
19/07/2023
|
Radheshyam
|
1726002021WL034425
|
Radheshyam
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
629
|
KHILCHIPUR
|
MP-26-002-021-005/56 (CHHIPIPURA)
|
1726002021NRG24180720230521298
|
19/07/2023
|
Chainsingh
|
1726002021WL034425
|
Chainsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
630
|
KHILCHIPUR
|
MP-26-002-021-005/75 (CHHIPIPURA)
|
1726002021NRG24180720230521305
|
19/07/2023
|
Purilal
|
1726002021WL034425
|
Purilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Purilal
|
STATE BANK OF INDIA(508548)
|
631
|
KHILCHIPUR
|
MP-26-002-021-006/28 (CHHIPIPURA)
|
1726002021NRG24180720230521320
|
19/07/2023
|
Gangaram
|
1726002021WL034425
|
Gangaram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
632
|
KHILCHIPUR
|
MP-26-002-021-006/4 (CHHIPIPURA)
|
1726002021NRG24180720230521328
|
19/07/2023
|
BHURA
|
1726002021WL034425
|
BHURA
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
633
|
KHILCHIPUR
|
MP-26-002-024-005/86 (DALUPURA)
|
1726002024NRG24180720230520506
|
19/07/2023
|
kalabai
|
1726002024WL034364
|
kalabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
kalabai
|
BANK OF INDIA(508505)
|
634
|
KHILCHIPUR
|
MP-26-002-026-001/10-D (DEHRA)
|
1726002026NRG24190720230522685
|
19/07/2023
|
MADAN LAL
|
1726002026WL034575
|
MADAN LAL
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
635
|
KHILCHIPUR
|
MP-26-002-026-003/2-A (DEHRA)
|
1726002026NRG24190720230522925
|
19/07/2023
|
Bejenath
|
1726002026WL034584
|
Bejenath
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Bejenath
|
STATE BANK OF INDIA(508548)
|
636
|
KHILCHIPUR
|
MP-26-002-026-005/15-A (DEHRA)
|
1726002026NRG24190720230522701
|
19/07/2023
|
ramesh
|
1726002026WL034576
|
ramesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
637
|
KHILCHIPUR
|
MP-26-002-026-005/15-A (DEHRA)
|
1726002026NRG24190720230522702
|
19/07/2023
|
Sugna bai
|
1726002026WL034576
|
Sugna bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Sugnabai
|
BANK OF BARODA(606985)
|
638
|
KHILCHIPUR
|
MP-26-002-026-005/57-C (DEHRA)
|
1726002026NRG24190720230522656
|
19/07/2023
|
badri lal tanwar
|
1726002026WL034572
|
badri lal tanwar
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
badrilaltanwar
|
STATE BANK OF INDIA(508548)
|
639
|
KHILCHIPUR
|
MP-26-002-026-005/66-A (DEHRA)
|
1726002026NRG24190720230522689
|
19/07/2023
|
ramesh
|
1726002026WL034575
|
ramesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
ramesh
|
BANK OF BARODA(606985)
|
640
|
KHILCHIPUR
|
MP-26-002-026-008/13-A (DEHRA)
|
1726002026NRG24190720230522692
|
19/07/2023
|
BASANTI BAI
|
1726002026WL034575
|
BASANTI BAI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
641
|
KHILCHIPUR
|
MP-26-002-026-008/14 (DEHRA)
|
1726002026NRG24190720230522668
|
19/07/2023
|
Santri bai
|
1726002026WL034573
|
Santri bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Santribai
|
STATE BANK OF INDIA(508548)
|
642
|
KHILCHIPUR
|
MP-26-002-026-008/19 (DEHRA)
|
1726002026NRG24190720230522669
|
19/07/2023
|
ranglal
|
1726002026WL034573
|
ranglal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
643
|
KHILCHIPUR
|
MP-26-002-026-008/5-A (DEHRA)
|
1726002026NRG24190720230522682
|
19/07/2023
|
GUDDIBAI
|
1726002026WL034574
|
GUDDIBAI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
644
|
KHILCHIPUR
|
MP-26-002-026-008/5-A (DEHRA)
|
1726002026NRG24190720230522681
|
19/07/2023
|
LALSINGH
|
1726002026WL034574
|
LALSINGH
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
645
|
KHILCHIPUR
|
MP-26-002-041-002/71-A (GOPALPURA)
|
1726002041NRG24180720230518514
|
19/07/2023
|
Biramlal
|
1726002041WL034150
|
Biramlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Biramlal
|
STATE BANK OF INDIA(508548)
|
646
|
KHILCHIPUR
|
MP-26-002-041-004/105 (GOPALPURA)
|
1726002041NRG24180720230518515
|
19/07/2023
|
Bhanwarlal
|
1726002041WL034150
|
Bhanwarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Bhanwarlal
|
STATE BANK OF INDIA(508548)
|
647
|
KHILCHIPUR
|
MP-26-002-041-004/105 (GOPALPURA)
|
1726002041NRG24180720230518516
|
19/07/2023
|
PANA BAI
|
1726002041WL034150
|
PANA BAI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
PANABAI
|
STATE BANK OF INDIA(508548)
|
648
|
KHILCHIPUR
|
MP-26-002-041-004/128-A (GOPALPURA)
|
1726002041NRG24180720230518517
|
19/07/2023
|
Harishchand
|
1726002041WL034150
|
Harishchand
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Harishchand
|
STATE BANK OF INDIA(508548)
|
649
|
KHILCHIPUR
|
MP-26-002-041-004/128-A (GOPALPURA)
|
1726002041NRG24180720230518518
|
19/07/2023
|
PARWATI
|
1726002041WL034150
|
PARWATI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
650
|
KHILCHIPUR
|
MP-26-002-041-004/44-A (GOPALPURA)
|
1726002041NRG24180720230518520
|
19/07/2023
|
BINA BAI
|
1726002041WL034150
|
BINA BAI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
BINABAI
|
STATE BANK OF INDIA(508548)
|
651
|
KHILCHIPUR
|
MP-26-002-041-004/44-A (GOPALPURA)
|
1726002041NRG24180720230518519
|
19/07/2023
|
HEMRAJ
|
1726002041WL034150
|
HEMRAJ
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
652
|
KHILCHIPUR
|
MP-26-002-061-001/6-A (KUSHALPURA)
|
1726002061NRG24190720230522497
|
19/07/2023
|
jagdish
|
1726002061WL034558
|
jagdish
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
653
|
KHILCHIPUR
|
MP-26-002-061-002/12-B (KUSHALPURA)
|
1726002061NRG24190720230522503
|
19/07/2023
|
Govardan
|
1726002061WL034559
|
Govardan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Govardan
|
STATE BANK OF INDIA(508548)
|
654
|
KHILCHIPUR
|
MP-26-002-061-003/40 (KUSHALPURA)
|
1726002061NRG24190720230522504
|
19/07/2023
|
Amarsingh
|
1726002061WL034559
|
Amarsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
655
|
KHILCHIPUR
|
MP-26-002-061-003/40-B (KUSHALPURA)
|
1726002061NRG24190720230522505
|
19/07/2023
|
Parwati bai
|
1726002061WL034559
|
Parwati bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Parwatibai
|
STATE BANK OF INDIA(508548)
|
656
|
KHILCHIPUR
|
MP-26-002-061-004/3 (KUSHALPURA)
|
1726002061NRG24190720230522489
|
19/07/2023
|
Badrilal
|
1726002061WL034557
|
Badrilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
657
|
KHILCHIPUR
|
MP-26-002-061-004/5-B (KUSHALPURA)
|
1726002061NRG24190720230522483
|
19/07/2023
|
mamata bai
|
1726002061WL034556
|
mamata bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
658
|
KHILCHIPUR
|
MP-26-002-061-004/69 (KUSHALPURA)
|
1726002061NRG24190720230522498
|
19/07/2023
|
Kanwarlal
|
1726002061WL034558
|
Kanwarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Kanwarlal
|
STATE BANK OF INDIA(508548)
|
659
|
KHILCHIPUR
|
MP-26-002-061-004/69 (KUSHALPURA)
|
1726002061NRG24190720230522499
|
19/07/2023
|
Prembai
|
1726002061WL034558
|
Prembai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
660
|
KHILCHIPUR
|
MP-26-002-061-004/83-A (KUSHALPURA)
|
1726002061NRG24180720230521025
|
19/07/2023
|
kalwati bai
|
1726002061WL034415
|
kalwati bai
|
00415
|
SBIN0030339
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133015
|
|
kalwatibai
|
FINO PAYMENTS BANK LTD(608001)
|
661
|
KHILCHIPUR
|
MP-26-002-061-006/10 (KUSHALPURA)
|
1726002061NRG24190720230522492
|
19/07/2023
|
Sankarlal
|
1726002061WL034557
|
Sankarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Sankarlal
|
STATE BANK OF INDIA(508548)
|
662
|
KHILCHIPUR
|
MP-26-002-061-006/28 (KUSHALPURA)
|
1726002061NRG24190720230522501
|
19/07/2023
|
Ramprasad
|
1726002061WL034558
|
Ramprasad
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
663
|
KHILCHIPUR
|
MP-26-002-061-006/32 (KUSHALPURA)
|
1726002061NRG24190720230522493
|
19/07/2023
|
Kishanlal
|
1726002061WL034557
|
Kishanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
664
|
KHILCHIPUR
|
MP-26-002-061-006/36 (KUSHALPURA)
|
1726002061NRG24190720230522506
|
19/07/2023
|
mangilal
|
1726002061WL034559
|
mangilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
665
|
KHILCHIPUR
|
MP-26-002-061-006/56-A (KUSHALPURA)
|
1726002061NRG24190720230522494
|
19/07/2023
|
karshna
|
1726002061WL034557
|
karshna
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
karshna
|
STATE BANK OF INDIA(508548)
|
666
|
KHILCHIPUR
|
MP-26-002-070-002/133 (RAMPURIYA)
|
1726002070NRG24190720230523254
|
19/07/2023
|
hajarilal
|
1726002070WL034633
|
hajarilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
667
|
KHILCHIPUR
|
MP-26-002-070-002/143 (RAMPURIYA)
|
1726002070NRG24190720230523256
|
19/07/2023
|
dhapubai
|
1726002070WL034633
|
dhapubai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
668
|
KHILCHIPUR
|
MP-26-002-070-002/36 (RAMPURIYA)
|
1726002070NRG24190720230523257
|
19/07/2023
|
roadibai
|
1726002070WL034633
|
roadibai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
roadibai
|
STATE BANK OF INDIA(508548)
|
669
|
KHILCHIPUR
|
MP-26-002-070-002/57-A (RAMPURIYA)
|
1726002070NRG24190720230523258
|
19/07/2023
|
panchibai
|
1726002070WL034633
|
panchibai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
panchibai
|
STATE BANK OF INDIA(508548)
|
670
|
KHILCHIPUR
|
MP-26-002-070-002/62 (RAMPURIYA)
|
1726002070NRG24190720230523259
|
19/07/2023
|
Hira lal
|
1726002070WL034633
|
Hira lal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
671
|
KHILCHIPUR
|
MP-26-002-070-002/62 (RAMPURIYA)
|
1726002070NRG24190720230523260
|
19/07/2023
|
sardaribai
|
1726002070WL034633
|
sardaribai
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
sardaribai
|
STATE BANK OF INDIA(508548)
|
672
|
KHILCHIPUR
|
MP-26-002-072-001/33 (RICHHADIYA)
|
1726002072NRG24180720230519275
|
19/07/2023
|
shankar
|
1726002072WL034254
|
shankar
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
673
|
KHILCHIPUR
|
MP-26-002-072-001/62 (RICHHADIYA)
|
1726002072NRG24190720230525041
|
19/07/2023
|
parbholal
|
1726002072WL034976
|
parbholal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
parbholal
|
STATE BANK OF INDIA(508548)
|
674
|
KHILCHIPUR
|
MP-26-002-072-001/65 (RICHHADIYA)
|
1726002072NRG24190720230524430
|
19/07/2023
|
manna
|
1726002072WL034810
|
manna
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
manna
|
STATE BANK OF INDIA(508548)
|
675
|
KHILCHIPUR
|
MP-26-002-072-002/66-A (RICHHADIYA)
|
1726002072NRG24190720230524428
|
19/07/2023
|
Banwarilal
|
1726002072WL034809
|
Banwarilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Banwarilal
|
STATE BANK OF INDIA(508548)
|
676
|
KHILCHIPUR
|
MP-26-002-072-002/75 (RICHHADIYA)
|
1726002072NRG24180720230519279
|
19/07/2023
|
Devisingh
|
1726002072WL034254
|
Devisingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
677
|
KHILCHIPUR
|
MP-26-002-072-002/76 (RICHHADIYA)
|
1726002072NRG24180720230519281
|
19/07/2023
|
kishanlal
|
1726002072WL034254
|
kishanlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
678
|
KHILCHIPUR
|
MP-26-002-072-002/76 (RICHHADIYA)
|
1726002072NRG24180720230519282
|
19/07/2023
|
Moram
|
1726002072WL034254
|
Moram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Moram
|
STATE BANK OF INDIA(508548)
|
679
|
KHILCHIPUR
|
MP-26-002-072-003/11-A (RICHHADIYA)
|
1726002072NRG24180720230519285
|
19/07/2023
|
Hemraj
|
1726002072WL034254
|
Hemraj
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
680
|
KHILCHIPUR
|
MP-26-002-072-003/121-B (RICHHADIYA)
|
1726002072NRG24180720230519290
|
19/07/2023
|
Rajaram
|
1726002072WL034254
|
Rajaram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
681
|
KHILCHIPUR
|
MP-26-002-072-003/134-A (RICHHADIYA)
|
1726002072NRG24180720230519293
|
19/07/2023
|
hemraj
|
1726002072WL034254
|
hemraj
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
682
|
KHILCHIPUR
|
MP-26-002-072-003/71 (RICHHADIYA)
|
1726002072NRG24180720230519299
|
19/07/2023
|
bherulal
|
1726002072WL034254
|
bherulal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
683
|
KHILCHIPUR
|
MP-26-002-072-003/82-A (RICHHADIYA)
|
1726002072NRG24180720230519301
|
19/07/2023
|
Bajeshingh
|
1726002072WL034254
|
Bajeshingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Bajeshingh
|
STATE BANK OF INDIA(508548)
|
684
|
KHILCHIPUR
|
MP-26-002-072-003/82-B (RICHHADIYA)
|
1726002072NRG24180720230519302
|
19/07/2023
|
Ghanshyam
|
1726002072WL034254
|
Ghanshyam
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
685
|
KHILCHIPUR
|
MP-26-002-072-004/12-A (RICHHADIYA)
|
1726002072NRG24180720230519307
|
19/07/2023
|
Balchand
|
1726002072WL034254
|
Balchand
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
686
|
KHILCHIPUR
|
MP-26-002-072-005/10 (RICHHADIYA)
|
1726002072NRG24180720230519315
|
19/07/2023
|
mangilal
|
1726002072WL034254
|
mangilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
687
|
KHILCHIPUR
|
MP-26-002-072-005/27-A (RICHHADIYA)
|
1726002072NRG24180720230519316
|
19/07/2023
|
Narayansingh
|
1726002072WL034254
|
Narayansingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
688
|
KHILCHIPUR
|
MP-26-002-072-006/14 (RICHHADIYA)
|
1726002072NRG24190720230524434
|
19/07/2023
|
Ramparsad
|
1726002072WL034813
|
Ramparsad
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ramparsad
|
STATE BANK OF INDIA(508548)
|
689
|
KHILCHIPUR
|
MP-26-002-072-006/26 (RICHHADIYA)
|
1726002072NRG24190720230524398
|
19/07/2023
|
dolatram
|
1726002072WL034786
|
dolatram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
690
|
KHILCHIPUR
|
MP-26-002-072-006/34 (RICHHADIYA)
|
1726002072NRG24190720230524396
|
19/07/2023
|
banesingh
|
1726002072WL034785
|
banesingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
691
|
KHILCHIPUR
|
MP-26-002-072-006/35 (RICHHADIYA)
|
1726002072NRG24190720230524399
|
19/07/2023
|
jagdish
|
1726002072WL034786
|
jagdish
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
692
|
KHILCHIPUR
|
MP-26-002-072-006/82 (RICHHADIYA)
|
1726002072NRG24190720230524402
|
19/07/2023
|
mangilal
|
1726002072WL034789
|
mangilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
693
|
KHILCHIPUR
|
MP-26-002-094-001/16 (DURDPURA)
|
1726002094NRG24150720230511145
|
19/07/2023
|
kamlibai
|
1726002094WL033211
|
kamlibai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
694
|
KHILCHIPUR
|
MP-26-002-094-001/16 (DURDPURA)
|
1726002094NRG24150720230511144
|
19/07/2023
|
Kaniram
|
1726002094WL033211
|
Kaniram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Kaniram
|
STATE BANK OF INDIA(508548)
|
695
|
KHILCHIPUR
|
MP-26-002-094-003/38 (DURDPURA)
|
1726002094NRG24150720230511150
|
19/07/2023
|
Mangilal
|
1726002094WL033214
|
Mangilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
696
|
KHILCHIPUR
|
MP-26-002-094-004/158 (DURDPURA)
|
1726002094NRG24180720230521749
|
19/07/2023
|
Banshilal
|
1726002094WL034455
|
Banshilal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
697
|
KHILCHIPUR
|
MP-26-002-094-004/168 (DURDPURA)
|
1726002094NRG24180720230521750
|
19/07/2023
|
bapulal
|
1726002094WL034455
|
bapulal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
698
|
KHILCHIPUR
|
MP-26-002-094-004/25 (DURDPURA)
|
1726002094NRG24180720230522029
|
19/07/2023
|
Poorilal
|
1726002094WL034465
|
Poorilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Poorilal
|
STATE BANK OF INDIA(508548)
|
699
|
KHILCHIPUR
|
MP-26-002-094-004/29 (DURDPURA)
|
1726002094NRG24190720230522920
|
19/07/2023
|
nandram
|
1726002094WL034582
|
nandram
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
700
|
KHILCHIPUR
|
MP-26-002-094-004/45-A (DURDPURA)
|
1726002094NRG24190720230523142
|
19/07/2023
|
chain singh
|
1726002094WL034626
|
chain singh
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
701
|
KHILCHIPUR
|
MP-26-002-094-004/97-B (DURDPURA)
|
1726002094NRG24180720230522033
|
19/07/2023
|
mohan
|
1726002094WL034466
|
mohan
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
702
|
KHILCHIPUR
|
MP-26-002-096-003/1 (HARIPURA)
|
1726002096NRG24180720230522004
|
19/07/2023
|
gendalal
|
1726002096WL034463
|
gendalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
703
|
KHILCHIPUR
|
MP-26-002-096-003/20-A (HARIPURA)
|
1726002096NRG24190720230523681
|
19/07/2023
|
bansilal
|
1726002096WL034646
|
bansilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
bansilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
704
|
KHILCHIPUR
|
MP-26-002-096-003/28 (HARIPURA)
|
1726002096NRG24180720230522007
|
19/07/2023
|
Ramlal
|
1726002096WL034463
|
Ramlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
705
|
KHILCHIPUR
|
MP-26-002-096-003/28 (HARIPURA)
|
1726002096NRG24180720230522006
|
19/07/2023
|
ramlal
|
1726002096WL034463
|
ramlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
706
|
KHILCHIPUR
|
MP-26-002-096-003/40 (HARIPURA)
|
1726002096NRG24190720230523684
|
19/07/2023
|
PREM
|
1726002096WL034646
|
PREM
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
707
|
KHILCHIPUR
|
MP-26-002-096-003/40 (HARIPURA)
|
1726002096NRG24190720230523683
|
19/07/2023
|
savsingh
|
1726002096WL034646
|
savsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
savsingh
|
STATE BANK OF INDIA(508548)
|
708
|
KHILCHIPUR
|
MP-26-002-096-003/42 (HARIPURA)
|
1726002096NRG24190720230523686
|
19/07/2023
|
champalal
|
1726002096WL034646
|
champalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
709
|
KHILCHIPUR
|
MP-26-002-096-003/54-A (HARIPURA)
|
1726002096NRG24190720230523691
|
19/07/2023
|
SUSHILA
|
1726002096WL034646
|
SUSHILA
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
710
|
KHILCHIPUR
|
MP-26-002-096-003/71 (HARIPURA)
|
1726002096NRG24190720230523692
|
19/07/2023
|
ramprasad
|
1726002096WL034646
|
ramprasad
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
711
|
KHILCHIPUR
|
MP-26-002-096-003/79 (HARIPURA)
|
1726002096NRG24190720230523693
|
19/07/2023
|
DHAPU BAI
|
1726002096WL034646
|
DHAPU BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
712
|
KHILCHIPUR
|
MP-26-002-096-003/79 (HARIPURA)
|
1726002096NRG24190720230523694
|
19/07/2023
|
Ghanshyam
|
1726002096WL034646
|
Ghanshyam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
713
|
KHILCHIPUR
|
MP-26-002-096-003/8 (HARIPURA)
|
1726002096NRG24190720230523695
|
19/07/2023
|
mangilal
|
1726002096WL034646
|
mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231829
|
231829
|
|
|
|
|
|
|
|
714
|
KHILCHIPUR
|
MP-26-002-001-003/2-A (AMANPURA)
|
1726002001NRG24190720230524042
|
19/07/2023
|
Lakhan
|
1726002001WL034712
|
Lakhan
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
715
|
KHILCHIPUR
|
MP-26-002-033-001/82-A (DHUNWAKHEDI)
|
1726002033NRG24190720230523929
|
19/07/2023
|
Hajarilal
|
1726002033WL034702
|
Hajarilal
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Hajarilal
|
UNION BANK OF INDIA(508500)
|
716
|
KHILCHIPUR
|
MP-26-002-058-012/15-C (KHOKHEDA)
|
1726002058NRG24190720230524373
|
19/07/2023
|
Sobharam
|
1726002058WL034774
|
Sobharam
|
00468
|
UBIN0570796
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Sobharam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
717
|
KHILCHIPUR
|
MP-26-002-063-002/276-A (LASUDLI)
|
1726002063NRG24180720230520318
|
19/07/2023
|
LAXMAN SINGH KHICHI
|
1726002063WL034356
|
LAXMAN SINGH KHICHI
|
00555
|
YESB0000680
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
LAXMANSINGHKHICHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
718
|
KHILCHIPUR
|
MP-26-002-038-003/125 (GADAHET)
|
1726002038NRG24180720230519769
|
19/07/2023
|
Motilal
|
1726002038WL034320
|
Motilal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Motilal
|
BANK OF INDIA(508505)
|
719
|
KHILCHIPUR
|
MP-26-002-064-002/53-B (LAXMANPURA)
|
1726002064NRG24170720230518300
|
19/07/2023
|
Laxminarayan Verma
|
1726002064WL034097
|
Laxminarayan Verma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
LaxminarayanVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
720
|
KHILCHIPUR
|
MP-26-002-013-005/69-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524218
|
19/07/2023
|
Guddibai
|
1726002013WL034756
|
Guddibai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
721
|
KHILCHIPUR
|
MP-26-002-021-005/31-C (CHHIPIPURA)
|
1726002021NRG24180720230521294
|
19/07/2023
|
laxminarayan
|
1726002021WL034425
|
laxminarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
722
|
KHILCHIPUR
|
MP-26-002-021-005/31-D (CHHIPIPURA)
|
1726002021NRG24180720230521295
|
19/07/2023
|
rakesh
|
1726002021WL034425
|
rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
rakesh
|
BANK OF BARODA(606985)
|
723
|
KHILCHIPUR
|
MP-26-002-021-006/72-A (CHHIPIPURA)
|
1726002021NRG24180720230521330
|
19/07/2023
|
Dariyavsingh
|
1726002021WL034425
|
Dariyavsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Dariyavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
724
|
KHILCHIPUR
|
MP-26-002-067-002/54-B (PANKHEDI)
|
1726002067NRG24190720230524191
|
19/07/2023
|
bahadur singh
|
1726002067WL034751
|
bahadur singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
bahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
725
|
KHILCHIPUR
|
MP-26-002-022-001/18-B (CHIBADKALAN)
|
1726002022NRG24180720230518597
|
19/07/2023
|
Lila bai
|
1726002022WL034156
|
Lila bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
726
|
KHILCHIPUR
|
MP-26-002-063-002/276-A (LASUDLI)
|
1726002063NRG24180720230520317
|
19/07/2023
|
MOHAN SINGH KHICHI
|
1726002063WL034356
|
MOHAN SINGH KHICHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
MOHANSINGHKHICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
727
|
KHILCHIPUR
|
MP-26-002-064-003/15-B (LAXMANPURA)
|
1726002064NRG24180720230521531
|
19/07/2023
|
Mangi Lal
|
1726002064WL034442
|
Mangi Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
MangiLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
728
|
KHILCHIPUR
|
MP-26-002-013-008/22-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190720230524774
|
19/07/2023
|
Ramkubai
|
1726002013WL034921
|
Ramkubai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ramkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
729
|
KHILCHIPUR
|
MP-26-002-019-003/65-A (CHANDPURA)
|
1726002019NRG24180720230519913
|
19/07/2023
|
BhawerLal
|
1726002019WL034338
|
BhawerLal
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
BhawerLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
730
|
KHILCHIPUR
|
MP-26-002-019-005/33 (CHANDPURA)
|
1726002019NRG24180720230519906
|
19/07/2023
|
Mangilal
|
1726002019WL034337
|
Mangilal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
731
|
KHILCHIPUR
|
MP-26-002-019-006/26 (CHANDPURA)
|
1726002019NRG24180720230519908
|
19/07/2023
|
Sampat bai
|
1726002019WL034337
|
Sampat bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Sampatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
732
|
KHILCHIPUR
|
MP-26-002-019-006/7 (CHANDPURA)
|
1726002019NRG24180720230519911
|
19/07/2023
|
Rambilash
|
1726002019WL034337
|
Rambilash
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Rambilash
|
AXIS BANK(607153)
|
733
|
KHILCHIPUR
|
MP-26-002-021-006/3-B (CHHIPIPURA)
|
1726002021NRG24180720230521327
|
19/07/2023
|
Vikram tanwar
|
1726002021WL034425
|
Vikram tanwar
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Vikramtanwar
|
STATE BANK OF INDIA(508548)
|
734
|
KHILCHIPUR
|
MP-26-002-035-003/155 (DOLAJ)
|
1726002035NRG24190720230524707
|
19/07/2023
|
Chensingh
|
1726002035WL034909
|
Chensingh
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
Chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
735
|
KHILCHIPUR
|
MP-26-002-035-003/240-B (DOLAJ)
|
1726002035NRG24190720230524897
|
19/07/2023
|
Guddi Bai
|
1726002035WL034946
|
Guddi Bai
|
00697
|
BKID0MG0306
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
736
|
KHILCHIPUR
|
MP-26-002-035-003/94 (DOLAJ)
|
1726002035NRG24190720230524905
|
19/07/2023
|
shivsingh
|
1726002035WL034946
|
shivsingh
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133015
|
|
shivsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
737
|
KHILCHIPUR
|
MP-26-002-064-003/42-A (LAXMANPURA)
|
1726002064NRG24170720230518290
|
19/07/2023
|
BIRAM SINGH
|
1726002064WL034095
|
BIRAM SINGH
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
BIRAMSINGH
|
BANK OF INDIA(508505)
|
738
|
KHILCHIPUR
|
MP-26-002-064-003/42-A (LAXMANPURA)
|
1726002064NRG24170720230518291
|
19/07/2023
|
KANTABAI
|
1726002064WL034095
|
KANTABAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
KANTABAI
|
BANK OF INDIA(508505)
|
739
|
KHILCHIPUR
|
MP-26-002-064-003/42-B (LAXMANPURA)
|
1726002064NRG24170720230518292
|
19/07/2023
|
Rambabu
|
1726002064WL034095
|
Rambabu
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Rambabu
|
BANK OF INDIA(508505)
|
740
|
KHILCHIPUR
|
MP-26-002-064-004/14 (LAXMANPURA)
|
1726002064NRG24170720230518309
|
19/07/2023
|
SAMNDAR SINGH
|
1726002064WL034098
|
SAMNDAR SINGH
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
SAMNDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
741
|
KHILCHIPUR
|
MP-26-002-072-006/35-A (RICHHADIYA)
|
1726002072NRG24190720230524400
|
19/07/2023
|
mangilal
|
1726002072WL034787
|
mangilal
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
742
|
KHILCHIPUR
|
MP-26-002-033-001/4-A (DHUNWAKHEDI)
|
1726002033NRG24180720230518758
|
19/07/2023
|
Sushila Bai
|
1726002033WL034190
|
Sushila Bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
SushilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
743
|
KHILCHIPUR
|
MP-26-002-033-001/99-B (DHUNWAKHEDI)
|
1726002033NRG24190720230523939
|
19/07/2023
|
Geeta bai
|
1726002033WL034702
|
Geeta bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
744
|
KHILCHIPUR
|
MP-26-002-038-004/13 (GADAHET)
|
1726002038NRG24180720230519775
|
19/07/2023
|
Santa Bai
|
1726002038WL034320
|
Santa Bai
|
00697
|
BKID0MG0327
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133015
|
|
SantaBai
|
STATE BANK OF INDIA(508548)
|
745
|
KHILCHIPUR
|
MP-26-002-066-001/115 (NATARAM)
|
1726002066NRG24190720230523870
|
19/07/2023
|
RAJU BAI
|
1726002066WL034688
|
RAJU BAI
|
00697
|
BKID0MG0327
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133015
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
746
|
KHILCHIPUR
|
MP-26-002-066-001/157 (NATARAM)
|
1726002066NRG24170720230518258
|
19/07/2023
|
Ramprashad
|
1726002066WL034084
|
Ramprashad
|
00697
|
BKID0MG0327
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ramprashad
|
BANK OF INDIA(508505)
|
747
|
KHILCHIPUR
|
MP-26-002-066-001/248 (NATARAM)
|
1726002066NRG24190720230523866
|
19/07/2023
|
Prembai
|
1726002066WL034686
|
Prembai
|
00697
|
BKID0MG0327
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133015
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
748
|
KHILCHIPUR
|
MP-26-002-066-001/325-A (NATARAM)
|
1726002066NRG24190720230523901
|
19/07/2023
|
MANJU BAI
|
1726002066WL034698
|
MANJU BAI
|
00697
|
BKID0MG0327
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133015
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
749
|
KHILCHIPUR
|
MP-26-002-066-001/415 (NATARAM)
|
1726002066NRG24190720230523868
|
19/07/2023
|
GITA BAI
|
1726002066WL034687
|
GITA BAI
|
00697
|
BKID0MG0327
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133015
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
750
|
KHILCHIPUR
|
MP-26-002-066-001/7 (NATARAM)
|
1726002066NRG24190720230523906
|
19/07/2023
|
santosh
|
1726002066WL034698
|
santosh
|
00697
|
BKID0MG0327
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133015
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
751
|
KHILCHIPUR
|
MP-26-002-066-001/98-A (NATARAM)
|
1726002066NRG24190720230523872
|
19/07/2023
|
GANGABAI
|
1726002066WL034689
|
GANGABAI
|
00697
|
BKID0MG0327
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133015
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12767
|
12767
|
|
|
|
|
|
|
|
752
|
KHILCHIPUR
|
MP-26-002-022-001/18-B (CHIBADKALAN)
|
1726002022NRG24180720230518596
|
19/07/2023
|
Bajesingh
|
1726002022WL034156
|
Bajesingh
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Bajesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
753
|
KHILCHIPUR
|
MP-26-002-058-002/34 (KHOKHEDA)
|
1726002058NRG24190720230524328
|
19/07/2023
|
PARWAT BAI
|
1726002058WL034772
|
PARWAT BAI
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
PARWATBAI
|
BANK OF INDIA(508505)
|
754
|
KHILCHIPUR
|
MP-26-002-058-002/36a (KHOKHEDA)
|
1726002058NRG24190720230524335
|
19/07/2023
|
Mangubai
|
1726002058WL034772
|
Mangubai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Mangubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
755
|
KHILCHIPUR
|
MP-26-002-058-004/5-B (KHOKHEDA)
|
1726002058NRG24190720230524355
|
19/07/2023
|
Radha Bai
|
1726002058WL034773
|
Radha Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
RadhaBai
|
PUNJAB NATIONAL BANK(508568)
|
756
|
KHILCHIPUR
|
MP-26-002-058-010/29 (KHOKHEDA)
|
1726002058NRG24190720230524342
|
19/07/2023
|
fate singh
|
1726002058WL034772
|
fate singh
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
fatesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
757
|
KHILCHIPUR
|
MP-26-002-058-010/29 (KHOKHEDA)
|
1726002058NRG24190720230524343
|
19/07/2023
|
jatanbai
|
1726002058WL034772
|
jatanbai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
jatanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
758
|
KHILCHIPUR
|
MP-26-002-058-010/29-C (KHOKHEDA)
|
1726002058NRG24190720230524344
|
19/07/2023
|
chander bai
|
1726002058WL034772
|
chander bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
chanderbai
|
FINO PAYMENTS BANK LTD(608001)
|
759
|
KHILCHIPUR
|
MP-26-002-058-010/29-D (KHOKHEDA)
|
1726002058NRG24190720230524345
|
19/07/2023
|
kalu singh
|
1726002058WL034772
|
kalu singh
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
760
|
KHILCHIPUR
|
MP-26-002-058-010/29-D (KHOKHEDA)
|
1726002058NRG24190720230524346
|
19/07/2023
|
sanjubai
|
1726002058WL034772
|
sanjubai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
sanjubai
|
FINO PAYMENTS BANK LTD(608001)
|
761
|
KHILCHIPUR
|
MP-26-002-058-010/33 (KHOKHEDA)
|
1726002058NRG24190720230524361
|
19/07/2023
|
Mangibai
|
1726002058WL034773
|
Mangibai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Mangibai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
762
|
KHILCHIPUR
|
MP-26-002-058-012/12 (KHOKHEDA)
|
1726002058NRG24190720230524367
|
19/07/2023
|
keshar singh
|
1726002058WL034774
|
keshar singh
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
kesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
763
|
KHILCHIPUR
|
MP-26-002-058-012/15-B (KHOKHEDA)
|
1726002058NRG24190720230524371
|
19/07/2023
|
Pappoo Lal
|
1726002058WL034774
|
Pappoo Lal
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
PappooLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
764
|
KHILCHIPUR
|
MP-26-002-058-012/15-B (KHOKHEDA)
|
1726002058NRG24190720230524372
|
19/07/2023
|
Parwati Bai
|
1726002058WL034774
|
Parwati Bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
ParwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
765
|
KHILCHIPUR
|
MP-26-002-058-012/17-A (KHOKHEDA)
|
1726002058NRG24190720230524377
|
19/07/2023
|
Mohanlal
|
1726002058WL034774
|
Mohanlal
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
766
|
KHILCHIPUR
|
MP-26-002-058-012/41-C (KHOKHEDA)
|
1726002000NRG24190720230525065
|
19/07/2023
|
Bhanwari bai
|
1726002WL034984
|
Bhanwari bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Bhanwaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
767
|
KHILCHIPUR
|
MP-26-002-058-012/42 (KHOKHEDA)
|
1726002000NRG24190720230525067
|
19/07/2023
|
Kalibai
|
1726002WL034984
|
Kalibai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Kalibai
|
BANK OF INDIA(508505)
|
768
|
KHILCHIPUR
|
MP-26-002-058-012/42-B (KHOKHEDA)
|
1726002000NRG24190720230525070
|
19/07/2023
|
Nodyanbai
|
1726002WL034984
|
Nodyanbai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Nodyanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
769
|
KHILCHIPUR
|
MP-26-002-058-012/50 (KHOKHEDA)
|
1726002000NRG24190720230525077
|
19/07/2023
|
Billu Bai
|
1726002WL034984
|
Billu Bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
BilluBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
770
|
KHILCHIPUR
|
MP-26-002-058-012/52-C (KHOKHEDA)
|
1726002000NRG24190720230525079
|
19/07/2023
|
pursingh
|
1726002WL034984
|
pursingh
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
pursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
771
|
KHILCHIPUR
|
MP-26-002-058-012/52-D (KHOKHEDA)
|
1726002000NRG24190720230525081
|
19/07/2023
|
parmanand
|
1726002WL034984
|
parmanand
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
parmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
772
|
KHILCHIPUR
|
MP-26-002-058-012/58a (KHOKHEDA)
|
1726002000NRG24190720230525091
|
19/07/2023
|
Surajbai
|
1726002WL034984
|
Surajbai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Surajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
773
|
KHILCHIPUR
|
MP-26-002-058-012/67 (KHOKHEDA)
|
1726002000NRG24190720230525114
|
19/07/2023
|
Kalulal
|
1726002WL034984
|
Kalulal
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Kalulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
774
|
KHILCHIPUR
|
MP-26-002-058-012/71-D (KHOKHEDA)
|
1726002000NRG24190720230525126
|
19/07/2023
|
Kabbu Bai
|
1726002WL034984
|
Kabbu Bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
KabbuBai
|
CENTRAL BANK OF INDIA(607115)
|
775
|
KHILCHIPUR
|
MP-26-002-058-012/73 (KHOKHEDA)
|
1726002000NRG24190720230525130
|
19/07/2023
|
Kanku Bai
|
1726002WL034984
|
Kanku Bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
KankuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
776
|
KHILCHIPUR
|
MP-26-002-058-012/76-A (KHOKHEDA)
|
1726002000NRG24190720230525137
|
19/07/2023
|
Laxminarayan
|
1726002WL034984
|
Laxminarayan
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
777
|
KHILCHIPUR
|
MP-26-002-085-003/115-A (MOHKAMPURA)
|
1726002085NRG24180720230521425
|
19/07/2023
|
AMAR SINGH
|
1726002085WL034434
|
AMAR SINGH
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
AMARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
778
|
KHILCHIPUR
|
MP-26-002-019-004/29-B (CHANDPURA)
|
1726002019NRG24180720230521895
|
19/07/2023
|
Manju bai
|
1726002019WL034459
|
Manju bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133015
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
779
|
KHILCHIPUR
|
MP-26-002-021-005/99-B (CHHIPIPURA)
|
1726002021NRG24180720230521318
|
19/07/2023
|
suleta bai
|
1726002021WL034425
|
suleta bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
suletabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
780
|
KHILCHIPUR
|
MP-26-002-035-003/228-B (DOLAJ)
|
1726002035NRG24190720230524691
|
19/07/2023
|
Ray singh
|
1726002035WL034907
|
Ray singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
781
|
KHILCHIPUR
|
MP-26-002-042-001/91 (GUGAHEDA)
|
1726002042NRG24190720230524514
|
19/07/2023
|
Gokul bai
|
1726002042WL034853
|
Gokul bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Gokulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
782
|
KHILCHIPUR
|
MP-26-002-042-001/91 (GUGAHEDA)
|
1726002042NRG24190720230524515
|
19/07/2023
|
Mohan Singh
|
1726002042WL034853
|
Mohan Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
MohanSingh
|
BANK OF INDIA(508505)
|
783
|
KHILCHIPUR
|
MP-26-002-058-002/36-B (KHOKHEDA)
|
1726002058NRG24190720230524332
|
19/07/2023
|
Radheshyam
|
1726002058WL034772
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
784
|
KHILCHIPUR
|
MP-26-002-058-010/15-C (KHOKHEDA)
|
1726002058NRG24190720230524359
|
19/07/2023
|
Ranu kunwar
|
1726002058WL034773
|
Ranu kunwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133015
|
|
Ranukunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
785
|
KHILCHIPUR
|
MP-26-002-058-010/20 (KHOKHEDA)
|
1726002058NRG24190720230524341
|
19/07/2023
|
Mangu bai
|
1726002058WL034772
|
Mangu bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Mangubai
|
FINO PAYMENTS BANK LTD(608001)
|
786
|
KHILCHIPUR
|
MP-26-002-058-012/39-C (KHOKHEDA)
|
1726002000NRG24190720230525061
|
19/07/2023
|
Badam bai
|
1726002WL034984
|
Badam bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Badambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
787
|
KHILCHIPUR
|
MP-26-002-058-012/40 (KHOKHEDA)
|
1726002000NRG24190720230525063
|
19/07/2023
|
Prabhubai
|
1726002WL034984
|
Prabhubai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Prabhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
788
|
KHILCHIPUR
|
MP-26-002-058-012/40 (KHOKHEDA)
|
1726002000NRG24190720230525062
|
19/07/2023
|
Sujan Singh
|
1726002WL034984
|
Sujan Singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
SujanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
789
|
KHILCHIPUR
|
MP-26-002-058-012/40-C (KHOKHEDA)
|
1726002000NRG24190720230525064
|
19/07/2023
|
Endar Singh
|
1726002WL034984
|
Endar Singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
EndarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
790
|
KHILCHIPUR
|
MP-26-002-058-012/45 (KHOKHEDA)
|
1726002000NRG24190720230525072
|
19/07/2023
|
Narayansingh
|
1726002WL034984
|
Narayansingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
791
|
KHILCHIPUR
|
MP-26-002-058-012/52-C (KHOKHEDA)
|
1726002000NRG24190720230525080
|
19/07/2023
|
Kabbubai
|
1726002WL034984
|
Kabbubai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Kabbubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
792
|
KHILCHIPUR
|
MP-26-002-058-012/57a (KHOKHEDA)
|
1726002000NRG24190720230525089
|
19/07/2023
|
Kalu lal
|
1726002WL034984
|
Kalu lal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Kalulal
|
FINO PAYMENTS BANK LTD(608001)
|
793
|
KHILCHIPUR
|
MP-26-002-058-012/62-A (KHOKHEDA)
|
1726002000NRG24190720230525099
|
19/07/2023
|
Sajna bai gurjar
|
1726002WL034984
|
Sajna bai gurjar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Sajnabaigurjar
|
CENTRAL BANK OF INDIA(607115)
|
794
|
KHILCHIPUR
|
MP-26-002-058-012/64-B (KHOKHEDA)
|
1726002000NRG24190720230525102
|
19/07/2023
|
Bhagwan Singh
|
1726002WL034984
|
Bhagwan Singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
BhagwanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
795
|
KHILCHIPUR
|
MP-26-002-058-012/64-B (KHOKHEDA)
|
1726002000NRG24190720230525103
|
19/07/2023
|
Janibai
|
1726002WL034984
|
Janibai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Janibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
796
|
KHILCHIPUR
|
MP-26-002-058-012/73-D (KHOKHEDA)
|
1726002000NRG24190720230525132
|
19/07/2023
|
Suraj bai
|
1726002WL034984
|
Suraj bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Surajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
797
|
KHILCHIPUR
|
MP-26-002-058-012/74-A (KHOKHEDA)
|
1726002000NRG24190720230525133
|
19/07/2023
|
sampatraj
|
1726002WL034984
|
sampatraj
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
sampatraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
798
|
KHILCHIPUR
|
MP-26-002-066-001/182 (NATARAM)
|
1726002066NRG24170720230518262
|
19/07/2023
|
sampat bai
|
1726002066WL034085
|
sampat bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133015
|
|
sampatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
799
|
KHILCHIPUR
|
MP-26-002-072-002/66-A (RICHHADIYA)
|
1726002072NRG24190720230524429
|
19/07/2023
|
Santosh
|
1726002072WL034809
|
Santosh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133015
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32147
|
32147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1085501
|
1085501
|
|
|
|
|
|
|
|