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-26-002-003-001/111-D (BADBELI)
|
1726002003NRG24280520230220331
|
28/05/2023
|
laxmi narayan
|
1726002003WL013597
|
laxmi narayan
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
2
|
KHILCHIPUR
|
MP-26-002-003-001/140 (BADBELI)
|
1726002003NRG24280520230220337
|
28/05/2023
|
Radha bai
|
1726002003WL013597
|
Radha bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Radhabai
|
BANK OF BARODA(606985)
|
3
|
KHILCHIPUR
|
MP-26-002-026-005/59-B (DEHRA)
|
1726002026NRG24280520230219053
|
28/05/2023
|
Prakash
|
1726002026WL013448
|
Prakash
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Prakash
|
BANK OF BARODA(606985)
|
4
|
KHILCHIPUR
|
MP-26-002-026-005/59-B (DEHRA)
|
1726002026NRG24280520230219054
|
28/05/2023
|
Ramkalan
|
1726002026WL013448
|
Ramkalan
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Ramkalan
|
BANK OF BARODA(606985)
|
5
|
KHILCHIPUR
|
MP-26-002-026-007/12-B (DEHRA)
|
1726002026NRG24280520230219025
|
28/05/2023
|
Mangibai
|
1726002026WL013447
|
Mangibai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Mangibai
|
BANK OF BARODA(606985)
|
6
|
KHILCHIPUR
|
MP-26-002-026-007/25-B (DEHRA)
|
1726002026NRG24280520230219030
|
28/05/2023
|
Bablu varma
|
1726002026WL013447
|
Bablu varma
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Babluvarma
|
STATE BANK OF INDIA(508548)
|
7
|
KHILCHIPUR
|
MP-26-002-040-001/18-B (GADIYAMER)
|
1726002040NRG24250520230202124
|
28/05/2023
|
kavita
|
1726002040WL012253
|
kavita
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
8
|
KHILCHIPUR
|
MP-26-002-043-002/76 (GUJARKHEDI)
|
1726002043NRG24270520230218407
|
28/05/2023
|
Gopal
|
1726002043WL013382
|
Gopal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Gopal
|
BANK OF BARODA(606985)
|
9
|
KHILCHIPUR
|
MP-26-002-076-002/113-B (SATANKHEDI)
|
1726002076NRG24280520230220257
|
28/05/2023
|
Chotu lal
|
1726002076WL013589
|
Chotu lal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Chotulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
KHILCHIPUR
|
MP-26-002-076-002/13 (SATANKHEDI)
|
1726002076NRG24280520230220269
|
28/05/2023
|
Chanchal
|
1726002076WL013589
|
Chanchal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Chanchal
|
BANK OF INDIA(508505)
|
11
|
KHILCHIPUR
|
MP-26-002-076-002/14-A (SATANKHEDI)
|
1726002076NRG24280520230220279
|
28/05/2023
|
kamal
|
1726002076WL013589
|
kamal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
kamal
|
BANK OF BARODA(606985)
|
12
|
KHILCHIPUR
|
MP-26-002-076-002/14-A (SATANKHEDI)
|
1726002076NRG24280520230220280
|
28/05/2023
|
shiv kuwar
|
1726002076WL013589
|
shiv kuwar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
shivkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
KHILCHIPUR
|
MP-26-002-076-003/11-B (SATANKHEDI)
|
1726002076NRG24280520230220290
|
28/05/2023
|
Balcand
|
1726002076WL013589
|
Balcand
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Balcand
|
STATE BANK OF INDIA(508548)
|
14
|
KHILCHIPUR
|
MP-26-002-083-005/174 (SUWAHEDI)
|
1726002083NRG24270520230218094
|
28/05/2023
|
Jagdish
|
1726002083WL013350
|
Jagdish
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
15
|
KHILCHIPUR
|
MP-26-002-083-005/19-C (SUWAHEDI)
|
1726002083NRG24260520230211463
|
28/05/2023
|
hemlata
|
1726002083WL012962
|
hemlata
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078639830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
16
|
KHILCHIPUR
|
MP-26-002-003-001/123 (BADBELI)
|
1726002003NRG24280520230220335
|
28/05/2023
|
chinta bai
|
1726002003WL013597
|
chinta bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
chintabai
|
BANK OF INDIA(508505)
|
17
|
KHILCHIPUR
|
MP-26-002-003-001/123 (BADBELI)
|
1726002003NRG24280520230220334
|
28/05/2023
|
motilal
|
1726002003WL013597
|
motilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
18
|
KHILCHIPUR
|
MP-26-002-003-001/135-A (BADBELI)
|
1726002003NRG24280520230220355
|
28/05/2023
|
RAJANBAI
|
1726002003WL013598
|
RAJANBAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
RAJANBAI
|
STATE BANK OF INDIA(508548)
|
19
|
KHILCHIPUR
|
MP-26-002-026-005/29-A (DEHRA)
|
1726002026NRG24280520230219007
|
28/05/2023
|
BANESINGH TANWAR
|
1726002026WL013447
|
BANESINGH TANWAR
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
BANESINGHTANWAR
|
BANK OF INDIA(508505)
|
20
|
KHILCHIPUR
|
MP-26-002-026-007/1-B (DEHRA)
|
1726002026NRG24280520230219019
|
28/05/2023
|
Mamta Bai
|
1726002026WL013447
|
Mamta Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
21
|
KHILCHIPUR
|
MP-26-002-026-007/8-A (DEHRA)
|
1726002026NRG24280520230219043
|
28/05/2023
|
Badri lal
|
1726002026WL013447
|
Badri lal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Badrilal
|
BANK OF INDIA(508505)
|
22
|
KHILCHIPUR
|
MP-26-002-027-005/176 (DEVAKHEDI)
|
1726002027NRG24280520230220506
|
28/05/2023
|
KAMLA BAI SONDHYA
|
1726002027WL013614
|
KAMLA BAI SONDHYA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
KAMLABAISONDHYA
|
BANK OF INDIA(508505)
|
23
|
KHILCHIPUR
|
MP-26-002-027-005/176 (DEVAKHEDI)
|
1726002027NRG24280520230220505
|
28/05/2023
|
KAWARLAL SONDHYA
|
1726002027WL013614
|
KAWARLAL SONDHYA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
KAWARLALSONDHYA
|
BANK OF INDIA(508505)
|
24
|
KHILCHIPUR
|
MP-26-002-027-005/90 (DEVAKHEDI)
|
1726002027NRG24280520230220507
|
28/05/2023
|
MANGILAL
|
1726002027WL013614
|
MANGILAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
25
|
KHILCHIPUR
|
MP-26-002-027-005/90 (DEVAKHEDI)
|
1726002027NRG24280520230220508
|
28/05/2023
|
SANTOSH BAI
|
1726002027WL013614
|
SANTOSH BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
26
|
KHILCHIPUR
|
MP-26-002-027-005/97 (DEVAKHEDI)
|
1726002027NRG24280520230220492
|
28/05/2023
|
ARJUN SINGH
|
1726002027WL013612
|
ARJUN SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
27
|
KHILCHIPUR
|
MP-26-002-031-002/102-A (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219921
|
28/05/2023
|
Lakhan Sondhiya
|
1726002031WL013549
|
Lakhan Sondhiya
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
LakhanSondhiya
|
UNION BANK OF INDIA(508500)
|
28
|
KHILCHIPUR
|
MP-26-002-031-002/106-A (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219923
|
28/05/2023
|
Dinesh Sisodiya
|
1726002031WL013549
|
Dinesh Sisodiya
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
DineshSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
KHILCHIPUR
|
MP-26-002-031-002/19 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219887
|
28/05/2023
|
Krishna Bai
|
1726002031WL013540
|
Krishna Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
30
|
KHILCHIPUR
|
MP-26-002-031-002/196 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219803
|
28/05/2023
|
MANOHARSINGH
|
1726002031WL013522
|
MANOHARSINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
MANOHARSINGH
|
AXIS BANK(607153)
|
31
|
KHILCHIPUR
|
MP-26-002-031-002/197 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219805
|
28/05/2023
|
BEERAMSINGH
|
1726002031WL013522
|
BEERAMSINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
BEERAMSINGH
|
STATE BANK OF INDIA(508548)
|
32
|
KHILCHIPUR
|
MP-26-002-031-002/78-A (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219918
|
28/05/2023
|
Ramchandra
|
1726002031WL013547
|
Ramchandra
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
33
|
KHILCHIPUR
|
MP-26-002-031-002/81 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219809
|
28/05/2023
|
Kanwarlal
|
1726002031WL013522
|
Kanwarlal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Kanwarlal
|
BANK OF INDIA(508505)
|
34
|
KHILCHIPUR
|
MP-26-002-031-002/85 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219893
|
28/05/2023
|
Biram singh
|
1726002031WL013540
|
Biram singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Biramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
35
|
KHILCHIPUR
|
MP-26-002-031-002/85 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219894
|
28/05/2023
|
KRISHNA BAI
|
1726002031WL013540
|
KRISHNA BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
36
|
KHILCHIPUR
|
MP-26-002-031-004/11 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219917
|
28/05/2023
|
Dhul ji
|
1726002031WL013546
|
Dhul ji
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
Dhulji
|
STATE BANK OF INDIA(508548)
|
37
|
KHILCHIPUR
|
MP-26-002-031-004/15 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219925
|
28/05/2023
|
Mangilal
|
1726002031WL013550
|
Mangilal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
Mangilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
38
|
KHILCHIPUR
|
MP-26-002-031-004/2 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219933
|
28/05/2023
|
Gangaram
|
1726002031WL013553
|
Gangaram
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
39
|
KHILCHIPUR
|
MP-26-002-031-004/36 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219928
|
28/05/2023
|
Poori Bai
|
1726002031WL013551
|
Poori Bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
PooriBai
|
BANK OF INDIA(508505)
|
40
|
KHILCHIPUR
|
MP-26-002-031-004/36-B (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219929
|
28/05/2023
|
Bharatsingh
|
1726002031WL013551
|
Bharatsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
Bharatsingh
|
BANK OF BARODA(606985)
|
41
|
KHILCHIPUR
|
MP-26-002-031-004/4 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219793
|
28/05/2023
|
Laxminarayan
|
1726002031WL013521
|
Laxminarayan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
KHILCHIPUR
|
MP-26-002-031-004/4 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219794
|
28/05/2023
|
RATAN BAI
|
1726002031WL013521
|
RATAN BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
RATANBAI
|
BANK OF INDIA(508505)
|
43
|
KHILCHIPUR
|
MP-26-002-031-004/4-A (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219795
|
28/05/2023
|
manohar
|
1726002031WL013521
|
manohar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
manohar
|
BANK OF INDIA(508505)
|
44
|
KHILCHIPUR
|
MP-26-002-031-004/41-A (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219796
|
28/05/2023
|
BALWANT SINGH
|
1726002031WL013521
|
BALWANT SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
BALWANTSINGH
|
BANK OF INDIA(508505)
|
45
|
KHILCHIPUR
|
MP-26-002-031-004/41-C (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219934
|
28/05/2023
|
SHIV CHARAN
|
1726002031WL013553
|
SHIV CHARAN
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
SHIVCHARAN
|
BANK OF INDIA(508505)
|
46
|
KHILCHIPUR
|
MP-26-002-031-004/48 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219822
|
28/05/2023
|
prawatsingh
|
1726002031WL013529
|
prawatsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
prawatsingh
|
BANK OF INDIA(508505)
|
47
|
KHILCHIPUR
|
MP-26-002-031-004/48 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219823
|
28/05/2023
|
SHYAMA BAI
|
1726002031WL013529
|
SHYAMA BAI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
SHYAMABAI
|
BANK OF INDIA(508505)
|
48
|
KHILCHIPUR
|
MP-26-002-031-004/6 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219906
|
28/05/2023
|
Biram Singh
|
1726002031WL013543
|
Biram Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
BiramSingh
|
STATE BANK OF INDIA(508548)
|
49
|
KHILCHIPUR
|
MP-26-002-031-004/6-A (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219908
|
28/05/2023
|
devsingh
|
1726002031WL013543
|
devsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Rejected
|
31/05/2023
|
|
078639830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
50
|
KHILCHIPUR
|
MP-26-002-031-004/7 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219910
|
28/05/2023
|
Hari singh
|
1726002031WL013543
|
Hari singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Harisingh
|
BANK OF INDIA(508505)
|
51
|
KHILCHIPUR
|
MP-26-002-031-004/7-C (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219799
|
28/05/2023
|
Shyam Singh
|
1726002031WL013521
|
Shyam Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
ShyamSingh
|
BANK OF INDIA(508505)
|
52
|
KHILCHIPUR
|
MP-26-002-031-004/88 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219916
|
28/05/2023
|
Soram bai
|
1726002031WL013545
|
Soram bai
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
31/05/2023
|
|
078639830
|
|
Sorambai
|
BANK OF INDIA(508505)
|
53
|
KHILCHIPUR
|
MP-26-002-031-005/10 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219835
|
28/05/2023
|
KANHAIYA LAL
|
1726002031WL013532
|
KANHAIYA LAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
KANHAIYALAL
|
BANK OF INDIA(508505)
|
54
|
KHILCHIPUR
|
MP-26-002-031-005/21 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219895
|
28/05/2023
|
Jagdish
|
1726002031WL013541
|
Jagdish
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Jagdish
|
BANK OF INDIA(508505)
|
55
|
KHILCHIPUR
|
MP-26-002-031-005/21 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219896
|
28/05/2023
|
RAMSUKHA BAI
|
1726002031WL013541
|
RAMSUKHA BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
RAMSUKHABAI
|
UNION BANK OF INDIA(508500)
|
56
|
KHILCHIPUR
|
MP-26-002-031-005/24-A (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219897
|
28/05/2023
|
khem singh
|
1726002031WL013541
|
khem singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
khemsingh
|
BANK OF INDIA(508505)
|
57
|
KHILCHIPUR
|
MP-26-002-031-005/24-C (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219900
|
28/05/2023
|
SURESH
|
1726002031WL013541
|
SURESH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
SURESH
|
BANK OF INDIA(508505)
|
58
|
KHILCHIPUR
|
MP-26-002-031-005/27 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219878
|
28/05/2023
|
SHIV SINGH
|
1726002031WL013539
|
SHIV SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
SHIVSINGH
|
BANK OF INDIA(508505)
|
59
|
KHILCHIPUR
|
MP-26-002-031-005/28-A (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219882
|
28/05/2023
|
SORAMBAI
|
1726002031WL013539
|
SORAMBAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
60
|
KHILCHIPUR
|
MP-26-002-031-005/42-A (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219931
|
28/05/2023
|
NORANGBAI
|
1726002031WL013552
|
NORANGBAI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
NORANGBAI
|
BANK OF INDIA(508505)
|
61
|
KHILCHIPUR
|
MP-26-002-031-005/42-B (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219932
|
28/05/2023
|
RAMBAGAS
|
1726002031WL013552
|
RAMBAGAS
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
RAMBAGAS
|
BANK OF INDIA(508505)
|
62
|
KHILCHIPUR
|
MP-26-002-038-003/5 (GADAHET)
|
1726002038NRG24260520230211857
|
28/05/2023
|
shivnarayan
|
1726002038WL012983
|
shivnarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
63
|
KHILCHIPUR
|
MP-26-002-060-001/3 (KULIKHEDA)
|
1726002060NRG24260520230211000
|
28/05/2023
|
Solata Bai
|
1726002060WL012889
|
Solata Bai
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
31/05/2023
|
|
078639830
|
|
SolataBai
|
BANK OF INDIA(508505)
|
64
|
KHILCHIPUR
|
MP-26-002-060-003/221-A (KULIKHEDA)
|
1726002060NRG24260520230211008
|
28/05/2023
|
Meharvan
|
1726002060WL012890
|
Meharvan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Meharvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
KHILCHIPUR
|
MP-26-002-064-002/73-B (LAXMANPURA)
|
1726002064NRG24270520230218450
|
28/05/2023
|
Jagdish Rathore
|
1726002064WL013393
|
Jagdish Rathore
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
JagdishRathore
|
STATE BANK OF INDIA(508548)
|
66
|
KHILCHIPUR
|
MP-26-002-064-002/73-B (LAXMANPURA)
|
1726002064NRG24270520230218451
|
28/05/2023
|
Kalu Rathor
|
1726002064WL013393
|
Kalu Rathor
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
KaluRathor
|
STATE BANK OF INDIA(508548)
|
67
|
KHILCHIPUR
|
MP-26-002-064-003/51 (LAXMANPURA)
|
1726002064NRG24270520230218487
|
28/05/2023
|
Mangibai
|
1726002064WL013409
|
Mangibai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Mangibai
|
BANK OF INDIA(508505)
|
68
|
KHILCHIPUR
|
MP-26-002-064-004/124 (LAXMANPURA)
|
1726002064NRG24270520230218458
|
28/05/2023
|
RAMESH
|
1726002064WL013398
|
RAMESH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
69
|
KHILCHIPUR
|
MP-26-002-065-001/79 (MANDAKHEDA)
|
1726002065NRG24280520230219634
|
28/05/2023
|
LELA BAI
|
1726002065WL013500
|
LELA BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
LELABAI
|
BANK OF INDIA(508505)
|
70
|
KHILCHIPUR
|
MP-26-002-065-002/23 (MANDAKHEDA)
|
1726002065NRG24280520230219640
|
28/05/2023
|
KANWARLAL
|
1726002065WL013500
|
KANWARLAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
KANWARLAL
|
STATE BANK OF INDIA(508548)
|
71
|
KHILCHIPUR
|
MP-26-002-065-002/23 (MANDAKHEDA)
|
1726002065NRG24280520230219639
|
28/05/2023
|
PARIM BAI
|
1726002065WL013500
|
PARIM BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
PARIMBAI
|
BANK OF INDIA(508505)
|
72
|
KHILCHIPUR
|
MP-26-002-073-007/93-A (RUPAHEDA)
|
1726002073NRG24250520230201570
|
28/05/2023
|
Kumersingh
|
1726002073WL012173
|
Kumersingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Kumersingh
|
BANK OF BARODA(606985)
|
73
|
KHILCHIPUR
|
MP-26-002-083-009/17-D (SUWAHEDI)
|
1726002083NRG24260520230211437
|
28/05/2023
|
gorilal
|
1726002083WL012957
|
gorilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
gorilal
|
BANK OF INDIA(508505)
|
74
|
KHILCHIPUR
|
MP-26-002-086-002/113 (LIMBODA)
|
1726002086NRG24280520230219849
|
28/05/2023
|
DEBILAL
|
1726002086WL013534
|
DEBILAL
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
DEBILAL
|
BANK OF INDIA(508505)
|
75
|
KHILCHIPUR
|
MP-26-002-086-004/10 (LIMBODA)
|
1726002086NRG24280520230220694
|
28/05/2023
|
prhlad
|
1726002086WL013625
|
prhlad
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
prhlad
|
BANK OF INDIA(508505)
|
76
|
KHILCHIPUR
|
MP-26-002-086-004/18 (LIMBODA)
|
1726002086NRG24280520230220695
|
28/05/2023
|
fate singh
|
1726002086WL013625
|
fate singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
fatesingh
|
BANK OF INDIA(508505)
|
77
|
KHILCHIPUR
|
MP-26-002-086-004/19 (LIMBODA)
|
1726002086NRG24280520230220697
|
28/05/2023
|
anar singh
|
1726002086WL013625
|
anar singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
anarsingh
|
BANK OF INDIA(508505)
|
78
|
KHILCHIPUR
|
MP-26-002-086-004/21 (LIMBODA)
|
1726002086NRG24280520230220701
|
28/05/2023
|
kailash bai
|
1726002086WL013625
|
kailash bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
kailashbai
|
BANK OF INDIA(508505)
|
79
|
KHILCHIPUR
|
MP-26-002-086-004/3 (LIMBODA)
|
1726002086NRG24280520230220702
|
28/05/2023
|
dariyav bai
|
1726002086WL013625
|
dariyav bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
dariyavbai
|
BANK OF INDIA(508505)
|
80
|
KHILCHIPUR
|
MP-26-002-086-004/32 (LIMBODA)
|
1726002086NRG24280520230220704
|
28/05/2023
|
Kalusingh
|
1726002086WL013625
|
Kalusingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
81
|
KHILCHIPUR
|
MP-26-002-086-004/33 (LIMBODA)
|
1726002086NRG24280520230220705
|
28/05/2023
|
madanlal
|
1726002086WL013625
|
madanlal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
madanlal
|
BANK OF INDIA(508505)
|
82
|
KHILCHIPUR
|
MP-26-002-086-004/53 (LIMBODA)
|
1726002086NRG24280520230220715
|
28/05/2023
|
balu singh
|
1726002086WL013625
|
balu singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
balusingh
|
BANK OF INDIA(508505)
|
83
|
KHILCHIPUR
|
MP-26-002-086-004/53 (LIMBODA)
|
1726002086NRG24280520230220716
|
28/05/2023
|
bhula bai
|
1726002086WL013625
|
bhula bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
bhulabai
|
BANK OF INDIA(508505)
|
84
|
KHILCHIPUR
|
MP-26-002-086-004/57 (LIMBODA)
|
1726002086NRG24280520230220719
|
28/05/2023
|
Dev singh
|
1726002086WL013625
|
Dev singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
Devsingh
|
BANK OF INDIA(508505)
|
85
|
KHILCHIPUR
|
MP-26-002-086-004/57 (LIMBODA)
|
1726002086NRG24280520230220720
|
28/05/2023
|
prkash bai
|
1726002086WL013625
|
prkash bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
prkashbai
|
BANK OF INDIA(508505)
|
86
|
KHILCHIPUR
|
MP-26-002-086-004/58 (LIMBODA)
|
1726002086NRG24280520230220722
|
28/05/2023
|
Bhimsingh
|
1726002086WL013625
|
Bhimsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
Bhimsingh
|
BANK OF INDIA(508505)
|
87
|
KHILCHIPUR
|
MP-26-002-086-004/61 (LIMBODA)
|
1726002086NRG24280520230220725
|
28/05/2023
|
hemta bai
|
1726002086WL013625
|
hemta bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
hemtabai
|
BANK OF INDIA(508505)
|
88
|
KHILCHIPUR
|
MP-26-002-086-004/62 (LIMBODA)
|
1726002086NRG24280520230220727
|
28/05/2023
|
ballabhbai
|
1726002086WL013625
|
ballabhbai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
ballabhbai
|
BANK OF INDIA(508505)
|
89
|
KHILCHIPUR
|
MP-26-002-086-004/62 (LIMBODA)
|
1726002086NRG24280520230220726
|
28/05/2023
|
kishanlal
|
1726002086WL013625
|
kishanlal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
kishanlal
|
BANK OF INDIA(508505)
|
90
|
KHILCHIPUR
|
MP-26-002-086-004/63 (LIMBODA)
|
1726002086NRG24280520230220729
|
28/05/2023
|
kalu singh
|
1726002086WL013625
|
kalu singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
kalusingh
|
BANK OF INDIA(508505)
|
91
|
KHILCHIPUR
|
MP-26-002-086-004/63 (LIMBODA)
|
1726002086NRG24280520230220730
|
28/05/2023
|
mangi bai
|
1726002086WL013625
|
mangi bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
mangibai
|
BANK OF INDIA(508505)
|
92
|
KHILCHIPUR
|
MP-26-002-086-004/66 (LIMBODA)
|
1726002086NRG24280520230220732
|
28/05/2023
|
geeta bai
|
1726002086WL013625
|
geeta bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
geetabai
|
BANK OF INDIA(508505)
|
93
|
KHILCHIPUR
|
MP-26-002-086-004/66 (LIMBODA)
|
1726002086NRG24280520230220731
|
28/05/2023
|
shiv singh
|
1726002086WL013625
|
shiv singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
shivsingh
|
BANK OF INDIA(508505)
|
94
|
KHILCHIPUR
|
MP-26-002-086-004/67 (LIMBODA)
|
1726002086NRG24280520230220734
|
28/05/2023
|
prem singh
|
1726002086WL013625
|
prem singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
premsingh
|
BANK OF INDIA(508505)
|
95
|
KHILCHIPUR
|
MP-26-002-086-004/67 (LIMBODA)
|
1726002086NRG24280520230220735
|
28/05/2023
|
ratan bai
|
1726002086WL013625
|
ratan bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
ratanbai
|
BANK OF INDIA(508505)
|
96
|
KHILCHIPUR
|
MP-26-002-086-004/67-A (LIMBODA)
|
1726002086NRG24280520230220736
|
28/05/2023
|
BIRJU
|
1726002086WL013625
|
BIRJU
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
BIRJU
|
BANK OF INDIA(508505)
|
97
|
KHILCHIPUR
|
MP-26-002-086-004/69 (LIMBODA)
|
1726002086NRG24280520230220738
|
28/05/2023
|
dhapu bai
|
1726002086WL013625
|
dhapu bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
dhapubai
|
BANK OF INDIA(508505)
|
98
|
KHILCHIPUR
|
MP-26-002-086-004/69 (LIMBODA)
|
1726002086NRG24280520230220737
|
28/05/2023
|
dhirafsingh sondhya
|
1726002086WL013625
|
dhirafsingh sondhya
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
dhirafsinghsondhya
|
BANK OF INDIA(508505)
|
99
|
KHILCHIPUR
|
MP-26-002-086-004/71 (LIMBODA)
|
1726002086NRG24280520230220739
|
28/05/2023
|
Manohar singh
|
1726002086WL013625
|
Manohar singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
Manoharsingh
|
STATE BANK OF INDIA(508548)
|
100
|
KHILCHIPUR
|
MP-26-002-086-004/79 (LIMBODA)
|
1726002086NRG24280520230220744
|
28/05/2023
|
KARAN SINGH
|
1726002086WL013625
|
KARAN SINGH
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
101
|
KHILCHIPUR
|
MP-26-002-086-004/79 (LIMBODA)
|
1726002086NRG24280520230220745
|
28/05/2023
|
ratan bai
|
1726002086WL013625
|
ratan bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
ratanbai
|
BANK OF INDIA(508505)
|
102
|
KHILCHIPUR
|
MP-26-002-086-004/82 (LIMBODA)
|
1726002086NRG24280520230220747
|
28/05/2023
|
kelash bai
|
1726002086WL013625
|
kelash bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
kelashbai
|
BANK OF INDIA(508505)
|
103
|
KHILCHIPUR
|
MP-26-002-086-004/82 (LIMBODA)
|
1726002086NRG24280520230220746
|
28/05/2023
|
parvat singh
|
1726002086WL013625
|
parvat singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
104
|
KHILCHIPUR
|
MP-26-002-086-004/83 (LIMBODA)
|
1726002086NRG24280520230220749
|
28/05/2023
|
sunita bai
|
1726002086WL013625
|
sunita bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
sunitabai
|
BANK OF INDIA(508505)
|
105
|
KHILCHIPUR
|
MP-26-002-086-004/9 (LIMBODA)
|
1726002086NRG24280520230220751
|
28/05/2023
|
krishnabai
|
1726002086WL013625
|
krishnabai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
krishnabai
|
BANK OF INDIA(508505)
|
106
|
KHILCHIPUR
|
MP-26-002-086-004/91 (LIMBODA)
|
1726002086NRG24280520230220754
|
28/05/2023
|
jagdish
|
1726002086WL013625
|
jagdish
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
jagdish
|
BANK OF INDIA(508505)
|
107
|
KHILCHIPUR
|
MP-26-002-086-004/96 (LIMBODA)
|
1726002086NRG24280520230220758
|
28/05/2023
|
balwantsingh
|
1726002086WL013625
|
balwantsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
balwantsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
KHILCHIPUR
|
MP-26-002-086-004/96 (LIMBODA)
|
1726002086NRG24280520230220759
|
28/05/2023
|
mamta bai
|
1726002086WL013625
|
mamta bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
mamtabai
|
BANK OF INDIA(508505)
|
109
|
KHILCHIPUR
|
MP-26-002-093-003/67 (ABHAYPUR)
|
1726002093NRG24250520230205734
|
28/05/2023
|
RADHESHYAM
|
1726002093WL012445
|
RADHESHYAM
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119119
|
119119
|
|
|
|
|
|
|
|
110
|
KHILCHIPUR
|
MP-26-002-043-002/76 (GUJARKHEDI)
|
1726002043NRG24270520230218406
|
28/05/2023
|
resham bai
|
1726002043WL013382
|
resham bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
111
|
KHILCHIPUR
|
MP-26-002-025-001/32 (DARIYAPUR)
|
1726002081NRG24270520230218359
|
28/05/2023
|
Devilal mogiya
|
1726002081WL013376
|
Devilal mogiya
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Devilalmogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
KHILCHIPUR
|
MP-26-002-025-001/32 (DARIYAPUR)
|
1726002081NRG24270520230218360
|
28/05/2023
|
gyarsi bai
|
1726002081WL013376
|
gyarsi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
gyarsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
KHILCHIPUR
|
MP-26-002-025-001/47 (DARIYAPUR)
|
1726002081NRG24270520230218362
|
28/05/2023
|
Rajesh dangi
|
1726002081WL013376
|
Rajesh dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Rajeshdangi
|
BANK OF INDIA(508505)
|
114
|
KHILCHIPUR
|
MP-26-002-025-001/66 (DARIYAPUR)
|
1726002081NRG24270520230218363
|
28/05/2023
|
REKHA BAI
|
1726002081WL013376
|
REKHA BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
KHILCHIPUR
|
MP-26-002-025-001/69 (DARIYAPUR)
|
1726002081NRG24270520230218372
|
28/05/2023
|
GITA BAI
|
1726002081WL013377
|
GITA BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
GITABAI
|
BANK OF INDIA(508505)
|
116
|
KHILCHIPUR
|
MP-26-002-025-001/69 (DARIYAPUR)
|
1726002081NRG24270520230218371
|
28/05/2023
|
Laxmi Narayan
|
1726002081WL013377
|
Laxmi Narayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
LaxmiNarayan
|
BANK OF INDIA(508505)
|
117
|
KHILCHIPUR
|
MP-26-002-025-001/72-A (DARIYAPUR)
|
1726002081NRG24270520230218373
|
28/05/2023
|
Pappu prasad
|
1726002081WL013377
|
Pappu prasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Pappuprasad
|
BANK OF INDIA(508505)
|
118
|
KHILCHIPUR
|
MP-26-002-025-001/78-A (DARIYAPUR)
|
1726002081NRG24270520230218374
|
28/05/2023
|
tej singh rajput
|
1726002081WL013377
|
tej singh rajput
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
tejsinghrajput
|
BANK OF INDIA(508505)
|
119
|
KHILCHIPUR
|
MP-26-002-025-001/86 (DARIYAPUR)
|
1726002081NRG24270520230218364
|
28/05/2023
|
balchand dangi
|
1726002081WL013376
|
balchand dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
balchanddangi
|
BANK OF INDIA(508505)
|
120
|
KHILCHIPUR
|
MP-26-002-025-001/86 (DARIYAPUR)
|
1726002081NRG24270520230218365
|
28/05/2023
|
priyanka dangi
|
1726002081WL013376
|
priyanka dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
priyankadangi
|
BANK OF INDIA(508505)
|
121
|
KHILCHIPUR
|
MP-26-002-031-005/27-B (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219880
|
28/05/2023
|
PREMBAI
|
1726002031WL013539
|
PREMBAI
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
122
|
KHILCHIPUR
|
MP-26-002-031-005/31 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219885
|
28/05/2023
|
KOSHALYABAI
|
1726002031WL013539
|
KOSHALYABAI
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
KOSHALYABAI
|
BANK OF INDIA(508505)
|
123
|
KHILCHIPUR
|
MP-26-002-038-003/18 (GADAHET)
|
1726002038NRG24280520230220076
|
28/05/2023
|
Ramesh chand
|
1726002038WL013571
|
Ramesh chand
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Rameshchand
|
BANK OF INDIA(508505)
|
124
|
KHILCHIPUR
|
MP-26-002-038-003/46 (GADAHET)
|
1726002038NRG24280520230220079
|
28/05/2023
|
Prem bai
|
1726002038WL013571
|
Prem bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Prembai
|
BANK OF INDIA(508505)
|
125
|
KHILCHIPUR
|
MP-26-002-038-003/46 (GADAHET)
|
1726002038NRG24280520230220078
|
28/05/2023
|
Ramprasad
|
1726002038WL013571
|
Ramprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
126
|
KHILCHIPUR
|
MP-26-002-038-003/5 (GADAHET)
|
1726002038NRG24260520230211858
|
28/05/2023
|
sudibai
|
1726002038WL012983
|
sudibai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
sudibai
|
BANK OF INDIA(508505)
|
127
|
KHILCHIPUR
|
MP-26-002-038-003/6 (GADAHET)
|
1726002038NRG24280520230220081
|
28/05/2023
|
Basanti bai
|
1726002038WL013571
|
Basanti bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Basantibai
|
BANK OF INDIA(508505)
|
128
|
KHILCHIPUR
|
MP-26-002-038-003/87 (GADAHET)
|
1726002038NRG24280520230220082
|
28/05/2023
|
Shivcharan
|
1726002038WL013571
|
Shivcharan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Shivcharan
|
BANK OF INDIA(508505)
|
129
|
KHILCHIPUR
|
MP-26-002-052-001/139 (KANKARIYA)
|
1726002052NRG24270520230218411
|
28/05/2023
|
Dariyav Bai
|
1726002052WL013383
|
Dariyav Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
DariyavBai
|
BANK OF INDIA(508505)
|
130
|
KHILCHIPUR
|
MP-26-002-052-001/139 (KANKARIYA)
|
1726002052NRG24270520230218412
|
28/05/2023
|
kaluram
|
1726002052WL013383
|
kaluram
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
kaluram
|
BANK OF INDIA(508505)
|
131
|
KHILCHIPUR
|
MP-26-002-052-001/215 (KANKARIYA)
|
1726002052NRG24270520230218415
|
28/05/2023
|
ayodhyabai
|
1726002052WL013383
|
ayodhyabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
ayodhyabai
|
BANK OF INDIA(508505)
|
132
|
KHILCHIPUR
|
MP-26-002-052-001/279 (KANKARIYA)
|
1726002052NRG24270520230218418
|
28/05/2023
|
Ramchandar
|
1726002052WL013383
|
Ramchandar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Ramchandar
|
BANK OF INDIA(508505)
|
133
|
KHILCHIPUR
|
MP-26-002-052-001/285 (KANKARIYA)
|
1726002052NRG24270520230218419
|
28/05/2023
|
gokulsingh
|
1726002052WL013383
|
gokulsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
gokulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
KHILCHIPUR
|
MP-26-002-052-001/308 (KANKARIYA)
|
1726002052NRG24270520230218420
|
28/05/2023
|
Umraw Bai
|
1726002052WL013383
|
Umraw Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
UmrawBai
|
BANK OF INDIA(508505)
|
135
|
KHILCHIPUR
|
MP-26-002-052-001/83 (KANKARIYA)
|
1726002052NRG24270520230218421
|
28/05/2023
|
raju bai
|
1726002052WL013383
|
raju bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
rajubai
|
BANK OF INDIA(508505)
|
136
|
KHILCHIPUR
|
MP-26-002-052-001/96 (KANKARIYA)
|
1726002052NRG24270520230218422
|
28/05/2023
|
bajesingh
|
1726002052WL013383
|
bajesingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
bajesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
KHILCHIPUR
|
MP-26-002-052-001/96 (KANKARIYA)
|
1726002052NRG24270520230218423
|
28/05/2023
|
rekha bai
|
1726002052WL013383
|
rekha bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
KHILCHIPUR
|
MP-26-002-071-002/61 (RANARA)
|
1726002071NRG24280520230220192
|
28/05/2023
|
Rodsingh
|
1726002071WL013582
|
Rodsingh
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
31/05/2023
|
|
078639830
|
|
Rodsingh
|
BANK OF INDIA(508505)
|
139
|
KHILCHIPUR
|
MP-26-002-081-002/102 (SIKANDRI)
|
1726002081NRG24270520230218343
|
28/05/2023
|
jugnath
|
1726002081WL013374
|
jugnath
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
jugnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
KHILCHIPUR
|
MP-26-002-081-002/102-A (SIKANDRI)
|
1726002081NRG24270520230218345
|
28/05/2023
|
nirmala baee
|
1726002081WL013374
|
nirmala baee
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
nirmalabaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
KHILCHIPUR
|
MP-26-002-081-002/106 (SIKANDRI)
|
1726002081NRG24270520230218327
|
28/05/2023
|
mangi lal
|
1726002081WL013372
|
mangi lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
KHILCHIPUR
|
MP-26-002-081-002/110-A (SIKANDRI)
|
1726002081NRG24270520230218375
|
28/05/2023
|
Bane Singh Nagar
|
1726002081WL013378
|
Bane Singh Nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
BaneSinghNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
KHILCHIPUR
|
MP-26-002-081-002/110-A (SIKANDRI)
|
1726002081NRG24270520230218376
|
28/05/2023
|
Tara Bai
|
1726002081WL013378
|
Tara Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
TaraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
KHILCHIPUR
|
MP-26-002-081-002/111 (SIKANDRI)
|
1726002081NRG24270520230218328
|
28/05/2023
|
Gyarseeram
|
1726002081WL013372
|
Gyarseeram
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Gyarseeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
145
|
KHILCHIPUR
|
MP-26-002-081-002/115-A (SIKANDRI)
|
1726002081NRG24270520230218377
|
28/05/2023
|
dilip nagar
|
1726002081WL013378
|
dilip nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
dilipnagar
|
BANK OF INDIA(508505)
|
146
|
KHILCHIPUR
|
MP-26-002-081-002/129 (SIKANDRI)
|
1726002081NRG24270520230218353
|
28/05/2023
|
Fool chand
|
1726002081WL013375
|
Fool chand
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Foolchand
|
BANK OF INDIA(508505)
|
147
|
KHILCHIPUR
|
MP-26-002-081-002/129 (SIKANDRI)
|
1726002081NRG24270520230218354
|
28/05/2023
|
Shanti bai
|
1726002081WL013375
|
Shanti bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Shantibai
|
BANK OF INDIA(508505)
|
148
|
KHILCHIPUR
|
MP-26-002-081-002/130-A (SIKANDRI)
|
1726002081NRG24270520230218347
|
28/05/2023
|
vishnu prasad sutar
|
1726002081WL013374
|
vishnu prasad sutar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
vishnuprasadsutar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
KHILCHIPUR
|
MP-26-002-081-002/140 (SIKANDRI)
|
1726002081NRG24270520230218330
|
28/05/2023
|
durga prasad
|
1726002081WL013372
|
durga prasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
KHILCHIPUR
|
MP-26-002-081-002/140 (SIKANDRI)
|
1726002081NRG24270520230218331
|
28/05/2023
|
Sunita bai
|
1726002081WL013372
|
Sunita bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
KHILCHIPUR
|
MP-26-002-081-002/24 (SIKANDRI)
|
1726002081NRG24270520230218338
|
28/05/2023
|
Davkaran nagar
|
1726002081WL013373
|
Davkaran nagar
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
31/05/2023
|
|
078639830
|
|
Davkarannagar
|
BANK OF INDIA(508505)
|
152
|
KHILCHIPUR
|
MP-26-002-081-002/24 (SIKANDRI)
|
1726002081NRG24270520230218337
|
28/05/2023
|
kala bai
|
1726002081WL013373
|
kala bai
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
31/05/2023
|
|
078639830
|
|
kalabai
|
BANK OF INDIA(508505)
|
153
|
KHILCHIPUR
|
MP-26-002-081-002/24 (SIKANDRI)
|
1726002081NRG24270520230218336
|
28/05/2023
|
kanhaiyalaal nagar
|
1726002081WL013373
|
kanhaiyalaal nagar
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
31/05/2023
|
|
078639830
|
|
kanhaiyalaalnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
KHILCHIPUR
|
MP-26-002-081-002/30 (SIKANDRI)
|
1726002081NRG24270520230218324
|
28/05/2023
|
Leela Bai varma
|
1726002081WL013371
|
Leela Bai varma
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
LeelaBaivarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
KHILCHIPUR
|
MP-26-002-081-002/38 (SIKANDRI)
|
1726002081NRG24270520230218333
|
28/05/2023
|
Ramchand
|
1726002081WL013372
|
Ramchand
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Ramchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
KHILCHIPUR
|
MP-26-002-081-002/38 (SIKANDRI)
|
1726002081NRG24270520230218332
|
28/05/2023
|
Ramchand nagar
|
1726002081WL013372
|
Ramchand nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Ramchandnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
KHILCHIPUR
|
MP-26-002-081-002/39 (SIKANDRI)
|
1726002081NRG24270520230218349
|
28/05/2023
|
KASHERsingh nagar
|
1726002081WL013374
|
KASHERsingh nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
KASHERsinghnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
KHILCHIPUR
|
MP-26-002-081-002/39 (SIKANDRI)
|
1726002081NRG24270520230218350
|
28/05/2023
|
Sodra bai
|
1726002081WL013374
|
Sodra bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Sodrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
KHILCHIPUR
|
MP-26-002-081-002/70 (SIKANDRI)
|
1726002081NRG24270520230218351
|
28/05/2023
|
hari narayan
|
1726002081WL013374
|
hari narayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
160
|
KHILCHIPUR
|
MP-26-002-081-002/70-B (SIKANDRI)
|
1726002081NRG24270520230218358
|
28/05/2023
|
rahul kumar
|
1726002081WL013375
|
rahul kumar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
rahulkumar
|
BANK OF INDIA(508505)
|
161
|
KHILCHIPUR
|
MP-26-002-081-002/77 (SIKANDRI)
|
1726002081NRG24270520230218381
|
28/05/2023
|
Lila prasad
|
1726002081WL013378
|
Lila prasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Lilaprasad
|
BANK OF INDIA(508505)
|
162
|
KHILCHIPUR
|
MP-26-002-081-002/79 (SIKANDRI)
|
1726002081NRG24270520230218335
|
28/05/2023
|
dalu bai
|
1726002081WL013372
|
dalu bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
dalubai
|
BANK OF INDIA(508505)
|
163
|
KHILCHIPUR
|
MP-26-002-081-002/79 (SIKANDRI)
|
1726002081NRG24270520230218334
|
28/05/2023
|
shiv narayan
|
1726002081WL013372
|
shiv narayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
164
|
KHILCHIPUR
|
MP-26-002-003-006/18-A (BADBELI)
|
1726002003NRG24280520230220402
|
28/05/2023
|
mangial
|
1726002003WL013601
|
mangial
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
mangial
|
BANK OF INDIA(508505)
|
165
|
KHILCHIPUR
|
MP-26-002-027-005/141 (DEVAKHEDI)
|
1726002027NRG24280520230220493
|
28/05/2023
|
premsingh
|
1726002027WL013613
|
premsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
premsingh
|
BANK OF INDIA(508505)
|
166
|
KHILCHIPUR
|
MP-26-002-031-002/75-A (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219808
|
28/05/2023
|
Sanju Bai
|
1726002031WL013522
|
Sanju Bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
SanjuBai
|
BANK OF INDIA(508505)
|
167
|
KHILCHIPUR
|
MP-26-002-031-004/36 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219927
|
28/05/2023
|
BEERAMSINGH
|
1726002031WL013551
|
BEERAMSINGH
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
BEERAMSINGH
|
BANK OF INDIA(508505)
|
168
|
KHILCHIPUR
|
MP-26-002-031-004/58 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219812
|
28/05/2023
|
RAMCHARAN
|
1726002031WL013523
|
RAMCHARAN
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
KHILCHIPUR
|
MP-26-002-031-004/6 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219907
|
28/05/2023
|
Ramsukhi Bai
|
1726002031WL013543
|
Ramsukhi Bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
RamsukhiBai
|
BANK OF INDIA(508505)
|
170
|
KHILCHIPUR
|
MP-26-002-040-001/127 (GADIYAMER)
|
1726002040NRG24250520230202116
|
28/05/2023
|
dhapu bai
|
1726002040WL012253
|
dhapu bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
dhapubai
|
BANK OF INDIA(508505)
|
171
|
KHILCHIPUR
|
MP-26-002-040-001/127-A (GADIYAMER)
|
1726002040NRG24250520230202117
|
28/05/2023
|
bareman bai
|
1726002040WL012253
|
bareman bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
baremanbai
|
BANK OF INDIA(508505)
|
172
|
KHILCHIPUR
|
MP-26-002-040-001/173 (GADIYAMER)
|
1726002040NRG24250520230202119
|
28/05/2023
|
bhanwar lal
|
1726002040WL012253
|
bhanwar lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
bhanwarlal
|
BANK OF INDIA(508505)
|
173
|
KHILCHIPUR
|
MP-26-002-040-001/18 (GADIYAMER)
|
1726002040NRG24250520230202122
|
28/05/2023
|
pura bai
|
1726002040WL012253
|
pura bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
purabai
|
BANK OF INDIA(508505)
|
174
|
KHILCHIPUR
|
MP-26-002-040-001/18-B (GADIYAMER)
|
1726002040NRG24250520230202123
|
28/05/2023
|
gansyam
|
1726002040WL012253
|
gansyam
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
gansyam
|
BANK OF BARODA(606985)
|
175
|
KHILCHIPUR
|
MP-26-002-043-001/21-A (GUJARKHEDI)
|
1726002043NRG24270520230218391
|
28/05/2023
|
Leelabai dangi
|
1726002043WL013381
|
Leelabai dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Leelabaidangi
|
BANK OF INDIA(508505)
|
176
|
KHILCHIPUR
|
MP-26-002-043-001/76 (GUJARKHEDI)
|
1726002043NRG24270520230218394
|
28/05/2023
|
Shivlal
|
1726002043WL013381
|
Shivlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Shivlal
|
BANK OF INDIA(508505)
|
177
|
KHILCHIPUR
|
MP-26-002-043-001/85 (GUJARKHEDI)
|
1726002043NRG24270520230218397
|
28/05/2023
|
paribai
|
1726002043WL013381
|
paribai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
paribai
|
BANK OF INDIA(508505)
|
178
|
KHILCHIPUR
|
MP-26-002-043-001/85-A (GUJARKHEDI)
|
1726002043NRG24270520230218399
|
28/05/2023
|
rukmanibai
|
1726002043WL013381
|
rukmanibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
rukmanibai
|
BANK OF INDIA(508505)
|
179
|
KHILCHIPUR
|
MP-26-002-043-002/108 (GUJARKHEDI)
|
1726002043NRG24270520230218400
|
28/05/2023
|
Shivsingh
|
1726002043WL013382
|
Shivsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Shivsingh
|
BANK OF INDIA(508505)
|
180
|
KHILCHIPUR
|
MP-26-002-043-002/108-A (GUJARKHEDI)
|
1726002043NRG24270520230218402
|
28/05/2023
|
balu singh
|
1726002043WL013382
|
balu singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
balusingh
|
BANK OF INDIA(508505)
|
181
|
KHILCHIPUR
|
MP-26-002-043-002/108-A (GUJARKHEDI)
|
1726002043NRG24270520230218403
|
28/05/2023
|
santosh bai
|
1726002043WL013382
|
santosh bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
santoshbai
|
BANK OF INDIA(508505)
|
182
|
KHILCHIPUR
|
MP-26-002-043-002/108-C (GUJARKHEDI)
|
1726002043NRG24270520230218405
|
28/05/2023
|
Badambai
|
1726002043WL013382
|
Badambai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Badambai
|
BANK OF INDIA(508505)
|
183
|
KHILCHIPUR
|
MP-26-002-051-001/80 (KACHHOTIYA)
|
1726002051NRG24250520230203825
|
28/05/2023
|
radesham
|
1726002051WL012359
|
radesham
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
radesham
|
BANK OF INDIA(508505)
|
184
|
KHILCHIPUR
|
MP-26-002-060-003/67-A (KULIKHEDA)
|
1726002060NRG24260520230211013
|
28/05/2023
|
PANIBAI
|
1726002060WL012890
|
PANIBAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
PANIBAI
|
BANK OF INDIA(508505)
|
185
|
KHILCHIPUR
|
MP-26-002-064-002/145 (LAXMANPURA)
|
1726002064NRG24270520230218492
|
28/05/2023
|
Santosh Bai
|
1726002064WL013412
|
Santosh Bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
186
|
KHILCHIPUR
|
MP-26-002-064-003/15-A (LAXMANPURA)
|
1726002064NRG24270520230218516
|
28/05/2023
|
Durga bai
|
1726002064WL013416
|
Durga bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Durgabai
|
BANK OF INDIA(508505)
|
187
|
KHILCHIPUR
|
MP-26-002-064-003/16 (LAXMANPURA)
|
1726002064NRG24270520230218484
|
28/05/2023
|
Laxminarayan
|
1726002064WL013409
|
Laxminarayan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
188
|
KHILCHIPUR
|
MP-26-002-064-003/23 (LAXMANPURA)
|
1726002064NRG24270520230218452
|
28/05/2023
|
Shreelal
|
1726002064WL013394
|
Shreelal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Shreelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
KHILCHIPUR
|
MP-26-002-064-003/5 (LAXMANPURA)
|
1726002064NRG24270520230218506
|
28/05/2023
|
Sampat bai
|
1726002064WL013414
|
Sampat bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Sampatbai
|
BANK OF INDIA(508505)
|
190
|
KHILCHIPUR
|
MP-26-002-064-004/124 (LAXMANPURA)
|
1726002064NRG24270520230218459
|
28/05/2023
|
lila bai
|
1726002064WL013398
|
lila bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
191
|
KHILCHIPUR
|
MP-26-002-064-004/147-A (LAXMANPURA)
|
1726002064NRG24270520230218471
|
28/05/2023
|
SORAMBAI
|
1726002064WL013405
|
SORAMBAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
192
|
KHILCHIPUR
|
MP-26-002-064-004/19 (LAXMANPURA)
|
1726002064NRG24270520230218481
|
28/05/2023
|
Gulab bai
|
1726002064WL013408
|
Gulab bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Rejected
|
31/05/2023
|
|
078639830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
193
|
KHILCHIPUR
|
MP-26-002-003-001/39-B (BADBELI)
|
1726002003NRG24280520230220390
|
28/05/2023
|
bhura bai
|
1726002003WL013601
|
bhura bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
bhurabai
|
BANK OF INDIA(508505)
|
194
|
KHILCHIPUR
|
MP-26-002-007-005/85 (BARKHEDA)
|
1726002007NRG24280520230220067
|
28/05/2023
|
dhapubai
|
1726002007WL013570
|
dhapubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
dhapubai
|
BANK OF INDIA(508505)
|
195
|
KHILCHIPUR
|
MP-26-002-007-005/85 (BARKHEDA)
|
1726002007NRG24280520230220068
|
28/05/2023
|
Surendr
|
1726002007WL013570
|
Surendr
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Surendr
|
BANK OF INDIA(508505)
|
196
|
KHILCHIPUR
|
MP-26-002-007-005/87 (BARKHEDA)
|
1726002007NRG24280520230220069
|
28/05/2023
|
Mangi Tanwar
|
1726002007WL013570
|
Mangi Tanwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
MangiTanwar
|
BANK OF INDIA(508505)
|
197
|
KHILCHIPUR
|
MP-26-002-031-004/56 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219813
|
28/05/2023
|
KANCHAN BAI
|
1726002031WL013524
|
KANCHAN BAI
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
31/05/2023
|
|
078639830
|
|
KANCHANBAI
|
BANK OF INDIA(508505)
|
198
|
KHILCHIPUR
|
MP-26-002-039-004/193 (GADIYAKALAN)
|
1726002039NRG24270520230217001
|
28/05/2023
|
Mangubai
|
1726002039WL013231
|
Mangubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Mangubai
|
BANK OF INDIA(508505)
|
199
|
KHILCHIPUR
|
MP-26-002-039-004/71-A (GADIYAKALAN)
|
1726002039NRG24270520230217009
|
28/05/2023
|
Sujan Bai
|
1726002039WL013231
|
Sujan Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
SujanBai
|
BANK OF INDIA(508505)
|
200
|
KHILCHIPUR
|
MP-26-002-040-001/127 (GADIYAMER)
|
1726002040NRG24250520230202115
|
28/05/2023
|
biram singh
|
1726002040WL012253
|
biram singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
biramsingh
|
BANK OF INDIA(508505)
|
201
|
KHILCHIPUR
|
MP-26-002-040-001/148 (GADIYAMER)
|
1726002040NRG24250520230202118
|
28/05/2023
|
siv singh
|
1726002040WL012253
|
siv singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
sivsingh
|
BANK OF INDIA(508505)
|
202
|
KHILCHIPUR
|
MP-26-002-053-001/19-C (KARKARI)
|
1726002053NRG24270520230218270
|
28/05/2023
|
lalchand
|
1726002053WL013365
|
lalchand
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
203
|
KHILCHIPUR
|
MP-26-002-053-002/120-A (KARKARI)
|
1726002053NRG24270520230218308
|
28/05/2023
|
beeraj singh
|
1726002053WL013368
|
beeraj singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
beerajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
KHILCHIPUR
|
MP-26-002-053-002/37 (KARKARI)
|
1726002053NRG24270520230218309
|
28/05/2023
|
ramesh
|
1726002053WL013368
|
ramesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
KHILCHIPUR
|
MP-26-002-053-002/8 (KARKARI)
|
1726002053NRG24270520230218311
|
28/05/2023
|
gopal singh
|
1726002053WL013368
|
gopal singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
gopalsingh
|
BANK OF INDIA(508505)
|
206
|
KHILCHIPUR
|
MP-26-002-053-008/37 (KARKARI)
|
1726002053NRG24270520230218306
|
28/05/2023
|
bheru singh
|
1726002053WL013367
|
bheru singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
bherusingh
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
KHILCHIPUR
|
MP-26-002-073-007/7-B (RUPAHEDA)
|
1726002073NRG24250520230201564
|
28/05/2023
|
dropat bai
|
1726002073WL012173
|
dropat bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
dropatbai
|
BANK OF INDIA(508505)
|
208
|
KHILCHIPUR
|
MP-26-002-073-007/7-B (RUPAHEDA)
|
1726002073NRG24250520230201563
|
28/05/2023
|
kaser singh
|
1726002073WL012173
|
kaser singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
kasersingh
|
BANK OF INDIA(508505)
|
209
|
KHILCHIPUR
|
MP-26-002-076-002/125 (SATANKHEDI)
|
1726002076NRG24280520230220263
|
28/05/2023
|
Heem Kuwar
|
1726002076WL013589
|
Heem Kuwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
HeemKuwar
|
BANK OF INDIA(508505)
|
210
|
KHILCHIPUR
|
MP-26-002-076-002/129 (SATANKHEDI)
|
1726002076NRG24280520230220267
|
28/05/2023
|
Kisarbai
|
1726002076WL013589
|
Kisarbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Kisarbai
|
BANK OF INDIA(508505)
|
211
|
KHILCHIPUR
|
MP-26-002-076-002/129 (SATANKHEDI)
|
1726002076NRG24280520230220266
|
28/05/2023
|
Rupalal
|
1726002076WL013589
|
Rupalal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Rupalal
|
BANK OF INDIA(508505)
|
212
|
KHILCHIPUR
|
MP-26-002-076-002/13 (SATANKHEDI)
|
1726002076NRG24280520230220268
|
28/05/2023
|
Kamlesh kuwar
|
1726002076WL013589
|
Kamlesh kuwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Kamleshkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
213
|
KHILCHIPUR
|
MP-26-002-076-002/130-C (SATANKHEDI)
|
1726002076NRG24280520230220272
|
28/05/2023
|
Ray singh
|
1726002076WL013589
|
Ray singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Raysingh
|
CANARA BANK(508532)
|
214
|
KHILCHIPUR
|
MP-26-002-076-002/139-A (SATANKHEDI)
|
1726002076NRG24280520230220277
|
28/05/2023
|
Jetren
|
1726002076WL013589
|
Jetren
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Jetren
|
STATE BANK OF INDIA(508548)
|
215
|
KHILCHIPUR
|
MP-26-002-076-002/139-A (SATANKHEDI)
|
1726002076NRG24280520230220276
|
28/05/2023
|
jetren
|
1726002076WL013589
|
jetren
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
jetren
|
BANK OF INDIA(508505)
|
216
|
KHILCHIPUR
|
MP-26-002-076-002/161 (SATANKHEDI)
|
1726002076NRG24280520230220285
|
28/05/2023
|
Kamla kuwar
|
1726002076WL013589
|
Kamla kuwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Kamlakuwar
|
BANK OF INDIA(508505)
|
217
|
KHILCHIPUR
|
MP-26-002-076-005/2 (SATANKHEDI)
|
1726002076NRG24280520230220307
|
28/05/2023
|
biram
|
1726002076WL013589
|
biram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
biram
|
BANK OF INDIA(508505)
|
218
|
KHILCHIPUR
|
MP-26-002-076-005/2 (SATANKHEDI)
|
1726002076NRG24280520230220306
|
28/05/2023
|
birem lal
|
1726002076WL013589
|
birem lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
biremlal
|
BANK OF INDIA(508505)
|
219
|
KHILCHIPUR
|
MP-26-002-084-004/39 (HIMMATPURA)
|
1726002084NRG24280520230219542
|
28/05/2023
|
dariyavsingh
|
1726002084WL013492
|
dariyavsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
dariyavsingh
|
BANK OF INDIA(508505)
|
220
|
KHILCHIPUR
|
MP-26-002-084-004/53 (HIMMATPURA)
|
1726002084NRG24280520230219534
|
28/05/2023
|
SAJAN SINGH
|
1726002084WL013491
|
SAJAN SINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
SAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
221
|
KHILCHIPUR
|
MP-26-002-084-004/7 (HIMMATPURA)
|
1726002084NRG24280520230219537
|
28/05/2023
|
TARVAR SINGH
|
1726002084WL013491
|
TARVAR SINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
TARVARSINGH
|
BANK OF INDIA(508505)
|
222
|
KHILCHIPUR
|
MP-26-002-084-004/84-A (HIMMATPURA)
|
1726002084NRG24280520230219541
|
28/05/2023
|
manghilal
|
1726002084WL013491
|
manghilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
manghilal
|
BANK OF INDIA(508505)
|
223
|
KHILCHIPUR
|
MP-26-002-086-001/118 (LIMBODA)
|
1726002086NRG24280520230220689
|
28/05/2023
|
laxminarayan
|
1726002086WL013625
|
laxminarayan
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
224
|
KHILCHIPUR
|
MP-26-002-086-001/118 (LIMBODA)
|
1726002086NRG24280520230220690
|
28/05/2023
|
laxminarayan
|
1726002086WL013625
|
laxminarayan
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
225
|
KHILCHIPUR
|
MP-26-002-086-001/34 (LIMBODA)
|
1726002086NRG24280520230219848
|
28/05/2023
|
chander singh
|
1726002086WL013534
|
chander singh
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
31/05/2023
|
|
078639830
|
|
chandersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
226
|
KHILCHIPUR
|
MP-26-002-031-005/24-B (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219898
|
28/05/2023
|
Mukesh Dangi
|
1726002031WL013541
|
Mukesh Dangi
|
00165
|
IBKL0001559
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
MukeshDangi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
227
|
KHILCHIPUR
|
MP-26-002-003-001/125 (BADBELI)
|
1726002003NRG24280520230220349
|
28/05/2023
|
kamal
|
1726002003WL013598
|
kamal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
228
|
KHILCHIPUR
|
MP-26-002-003-001/140 (BADBELI)
|
1726002003NRG24280520230220336
|
28/05/2023
|
bhagvan singh
|
1726002003WL013597
|
bhagvan singh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
229
|
KHILCHIPUR
|
MP-26-002-003-001/68 (BADBELI)
|
1726002003NRG24280520230220356
|
28/05/2023
|
dhapu bai
|
1726002003WL013598
|
dhapu bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
230
|
KHILCHIPUR
|
MP-26-002-003-001/86-B (BADBELI)
|
1726002003NRG24280520230220361
|
28/05/2023
|
Sajan Singh
|
1726002003WL013598
|
Sajan Singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
SajanSingh
|
STATE BANK OF INDIA(508548)
|
231
|
KHILCHIPUR
|
MP-26-002-007-005/81 (BARKHEDA)
|
1726002007NRG24280520230220066
|
28/05/2023
|
candalal
|
1726002007WL013570
|
candalal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
candalal
|
STATE BANK OF INDIA(508548)
|
232
|
KHILCHIPUR
|
MP-26-002-025-001/87 (DARIYAPUR)
|
1726002081NRG24270520230218366
|
28/05/2023
|
Kushal singh dangi
|
1726002081WL013376
|
Kushal singh dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Kushalsinghdangi
|
STATE BANK OF INDIA(508548)
|
233
|
KHILCHIPUR
|
MP-26-002-026-007/53 (DEHRA)
|
1726002026NRG24280520230219036
|
28/05/2023
|
kelibai
|
1726002026WL013447
|
kelibai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
kelibai
|
STATE BANK OF INDIA(508548)
|
234
|
KHILCHIPUR
|
MP-26-002-031-002/25 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219889
|
28/05/2023
|
RAMKRESHAN
|
1726002031WL013540
|
RAMKRESHAN
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
RAMKRESHAN
|
STATE BANK OF INDIA(508548)
|
235
|
KHILCHIPUR
|
MP-26-002-031-005/27-B (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219879
|
28/05/2023
|
DEVILAL
|
1726002031WL013539
|
DEVILAL
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
236
|
KHILCHIPUR
|
MP-26-002-060-001/5 (KULIKHEDA)
|
1726002060NRG24270520230218386
|
28/05/2023
|
Hemlata Bai
|
1726002060WL013380
|
Hemlata Bai
|
00415
|
SBIN0006044
|
884
|
884
|
Processed
|
31/05/2023
|
|
078639830
|
|
HemlataBai
|
STATE BANK OF INDIA(508548)
|
237
|
KHILCHIPUR
|
MP-26-002-060-003/266 (KULIKHEDA)
|
1726002060NRG24260520230211011
|
28/05/2023
|
Guruparsad
|
1726002060WL012890
|
Guruparsad
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Guruparsad
|
STATE BANK OF INDIA(508548)
|
238
|
KHILCHIPUR
|
MP-26-002-064-002/107-A (LAXMANPURA)
|
1726002064NRG24270520230218519
|
28/05/2023
|
Prahlad
|
1726002064WL013417
|
Prahlad
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
239
|
KHILCHIPUR
|
MP-26-002-064-002/121 (LAXMANPURA)
|
1726002064NRG24270520230218501
|
28/05/2023
|
KAILASH DANGI
|
1726002064WL013414
|
KAILASH DANGI
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
KAILASHDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
240
|
KHILCHIPUR
|
MP-26-002-064-002/127-B (LAXMANPURA)
|
1726002064NRG24270520230218503
|
28/05/2023
|
Kanheya lal
|
1726002064WL013414
|
Kanheya lal
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Kanheyalal
|
STATE BANK OF INDIA(508548)
|
241
|
KHILCHIPUR
|
MP-26-002-064-003/2-B (LAXMANPURA)
|
1726002064NRG24270520230218478
|
28/05/2023
|
MANJUBAI
|
1726002064WL013407
|
MANJUBAI
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
242
|
KHILCHIPUR
|
MP-26-002-064-003/2-B (LAXMANPURA)
|
1726002064NRG24270520230218477
|
28/05/2023
|
MUKESH
|
1726002064WL013407
|
MUKESH
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
243
|
KHILCHIPUR
|
MP-26-002-064-003/24-A (LAXMANPURA)
|
1726002064NRG24270520230218511
|
28/05/2023
|
Gopal
|
1726002064WL013415
|
Gopal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
244
|
KHILCHIPUR
|
MP-26-002-064-003/45 (LAXMANPURA)
|
1726002064NRG24270520230218513
|
28/05/2023
|
Prem singh
|
1726002064WL013415
|
Prem singh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
245
|
KHILCHIPUR
|
MP-26-002-064-003/51 (LAXMANPURA)
|
1726002064NRG24270520230218486
|
28/05/2023
|
Rod ji sondhya
|
1726002064WL013409
|
Rod ji sondhya
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Rodjisondhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
246
|
KHILCHIPUR
|
MP-26-002-064-003/65 (LAXMANPURA)
|
1726002064NRG24270520230218497
|
28/05/2023
|
MANGU SINGH RAJPUT
|
1726002064WL013413
|
MANGU SINGH RAJPUT
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
MANGUSINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
KHILCHIPUR
|
MP-26-002-064-004/44 (LAXMANPURA)
|
1726002064NRG24270520230218462
|
28/05/2023
|
BALU SINGH
|
1726002064WL013400
|
BALU SINGH
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
248
|
KHILCHIPUR
|
MP-26-002-064-004/47 (LAXMANPURA)
|
1726002064NRG24270520230218489
|
28/05/2023
|
Ramniwas
|
1726002064WL013411
|
Ramniwas
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Ramniwas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
249
|
KHILCHIPUR
|
MP-26-002-064-004/5 (LAXMANPURA)
|
1726002064NRG24270520230218461
|
28/05/2023
|
Santosh bai
|
1726002064WL013399
|
Santosh bai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
250
|
KHILCHIPUR
|
MP-26-002-065-001/79 (MANDAKHEDA)
|
1726002065NRG24280520230219633
|
28/05/2023
|
KANTABAI
|
1726002065WL013500
|
KANTABAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
251
|
KHILCHIPUR
|
MP-26-002-065-006/58 (MANDAKHEDA)
|
1726002065NRG24270520230215648
|
28/05/2023
|
Soram Bai
|
1726002065WL013155
|
Soram Bai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
SoramBai
|
STATE BANK OF INDIA(508548)
|
252
|
KHILCHIPUR
|
MP-26-002-065-006/58-A (MANDAKHEDA)
|
1726002065NRG24270520230215640
|
28/05/2023
|
ARJUN SINGH
|
1726002065WL013153
|
ARJUN SINGH
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
253
|
KHILCHIPUR
|
MP-26-002-073-007/70 (RUPAHEDA)
|
1726002073NRG24250520230201568
|
28/05/2023
|
shivsingh
|
1726002073WL012173
|
shivsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
shivsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
254
|
KHILCHIPUR
|
MP-26-002-073-007/70 (RUPAHEDA)
|
1726002073NRG24250520230201567
|
28/05/2023
|
shivsingh
|
1726002073WL012173
|
shivsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
255
|
KHILCHIPUR
|
MP-26-002-076-003/1 (SATANKHEDI)
|
1726002076NRG24280520230220286
|
28/05/2023
|
Sankrlal
|
1726002076WL013589
|
Sankrlal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Sankrlal
|
STATE BANK OF INDIA(508548)
|
256
|
KHILCHIPUR
|
MP-26-002-076-003/1 (SATANKHEDI)
|
1726002076NRG24280520230220287
|
28/05/2023
|
Santra bai
|
1726002076WL013589
|
Santra bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Santrabai
|
STATE BANK OF INDIA(508548)
|
257
|
KHILCHIPUR
|
MP-26-002-083-004/38 (SUWAHEDI)
|
1726002083NRG24260520230211452
|
28/05/2023
|
prabhilal
|
1726002083WL012959
|
prabhilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
prabhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
KHILCHIPUR
|
MP-26-002-083-004/38 (SUWAHEDI)
|
1726002083NRG24260520230211453
|
28/05/2023
|
sardarbai
|
1726002083WL012959
|
sardarbai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
sardarbai
|
STATE BANK OF INDIA(508548)
|
259
|
KHILCHIPUR
|
MP-26-002-086-001/103 (LIMBODA)
|
1726002086NRG24280520230220687
|
28/05/2023
|
sujan singh
|
1726002086WL013625
|
sujan singh
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
sujansingh
|
STATE BANK OF INDIA(508548)
|
260
|
KHILCHIPUR
|
MP-26-002-086-001/103 (LIMBODA)
|
1726002086NRG24280520230220688
|
28/05/2023
|
sujan singh
|
1726002086WL013625
|
sujan singh
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
sujansingh
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
KHILCHIPUR
|
MP-26-002-086-004/67 (LIMBODA)
|
1726002086NRG24280520230220733
|
28/05/2023
|
JASWANT SINGH
|
1726002086WL013625
|
JASWANT SINGH
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
JASWANTSINGH
|
STATE BANK OF INDIA(508548)
|
262
|
KHILCHIPUR
|
MP-26-002-086-004/83 (LIMBODA)
|
1726002086NRG24280520230220748
|
28/05/2023
|
mangilal
|
1726002086WL013625
|
mangilal
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
263
|
KHILCHIPUR
|
MP-26-002-086-004/9-C (LIMBODA)
|
1726002086NRG24280520230220753
|
28/05/2023
|
SURENDRA
|
1726002086WL013625
|
SURENDRA
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
264
|
KHILCHIPUR
|
MP-26-002-093-001/2 (ABHAYPUR)
|
1726002093NRG24250520230205725
|
28/05/2023
|
RADHA BAI
|
1726002093WL012445
|
RADHA BAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
265
|
KHILCHIPUR
|
MP-26-002-025-001/87 (DARIYAPUR)
|
1726002081NRG24270520230218367
|
28/05/2023
|
DHAPU BAI
|
1726002081WL013376
|
DHAPU BAI
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
KHILCHIPUR
|
MP-26-002-031-002/25-A (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219892
|
28/05/2023
|
ANUSUIYA
|
1726002031WL013540
|
ANUSUIYA
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
267
|
KHILCHIPUR
|
MP-26-002-081-002/105 (SIKANDRI)
|
1726002081NRG24270520230218346
|
28/05/2023
|
Bhanwari bai
|
1726002081WL013374
|
Bhanwari bai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Bhanwaribai
|
STATE BANK OF INDIA(508548)
|
268
|
KHILCHIPUR
|
MP-26-002-081-002/128-A (SIKANDRI)
|
1726002081NRG24270520230218378
|
28/05/2023
|
RAMESH NAGAR
|
1726002081WL013378
|
RAMESH NAGAR
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
RAMESHNAGAR
|
BANK OF INDIA(508505)
|
269
|
KHILCHIPUR
|
MP-26-002-081-002/129 (SIKANDRI)
|
1726002081NRG24270520230218355
|
28/05/2023
|
Rahul nagar
|
1726002081WL013375
|
Rahul nagar
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Rahulnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
KHILCHIPUR
|
MP-26-002-081-002/180-C (SIKANDRI)
|
1726002081NRG24270520230218380
|
28/05/2023
|
DURGA PRASAD NAGAR
|
1726002081WL013378
|
DURGA PRASAD NAGAR
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
DURGAPRASADNAGAR
|
BANK OF INDIA(508505)
|
271
|
KHILCHIPUR
|
MP-26-002-081-002/53-A (SIKANDRI)
|
1726002081NRG24270520230218340
|
28/05/2023
|
MONIKA NAGAR
|
1726002081WL013373
|
MONIKA NAGAR
|
00415
|
SBIN0010807
|
884
|
884
|
Processed
|
31/05/2023
|
|
078639830
|
|
MONIKANAGAR
|
STATE BANK OF INDIA(508548)
|
272
|
KHILCHIPUR
|
MP-26-002-081-002/53-B (SIKANDRI)
|
1726002081NRG24270520230218341
|
28/05/2023
|
RAMCHARAN NAGAR
|
1726002081WL013373
|
RAMCHARAN NAGAR
|
00415
|
SBIN0010807
|
884
|
884
|
Processed
|
31/05/2023
|
|
078639830
|
|
RAMCHARANNAGAR
|
STATE BANK OF INDIA(508548)
|
273
|
KHILCHIPUR
|
MP-26-002-081-002/53-B (SIKANDRI)
|
1726002081NRG24270520230218342
|
28/05/2023
|
SUSHILA BAI NAGAR
|
1726002081WL013373
|
SUSHILA BAI NAGAR
|
00415
|
SBIN0010807
|
884
|
884
|
Processed
|
31/05/2023
|
|
078639830
|
|
SUSHILABAINAGAR
|
STATE BANK OF INDIA(508548)
|
274
|
KHILCHIPUR
|
MP-26-002-081-002/70 (SIKANDRI)
|
1726002081NRG24270520230218352
|
28/05/2023
|
Santosh bai
|
1726002081WL013374
|
Santosh bai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
275
|
KHILCHIPUR
|
MP-26-002-003-001/102 (BADBELI)
|
1726002003NRG24280520230220325
|
28/05/2023
|
Parwatbai
|
1726002003WL013597
|
Parwatbai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Parwatbai
|
STATE BANK OF INDIA(508548)
|
276
|
KHILCHIPUR
|
MP-26-002-003-001/104 (BADBELI)
|
1726002003NRG24280520230220328
|
28/05/2023
|
paribai
|
1726002003WL013597
|
paribai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
paribai
|
STATE BANK OF INDIA(508548)
|
277
|
KHILCHIPUR
|
MP-26-002-003-001/104 (BADBELI)
|
1726002003NRG24280520230220327
|
28/05/2023
|
Purilal
|
1726002003WL013597
|
Purilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Purilal
|
BANK OF INDIA(508505)
|
278
|
KHILCHIPUR
|
MP-26-002-003-001/110 (BADBELI)
|
1726002003NRG24280520230220601
|
28/05/2023
|
Vikram
|
1726002003WL013618
|
Vikram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
279
|
KHILCHIPUR
|
MP-26-002-003-001/111 (BADBELI)
|
1726002003NRG24280520230220330
|
28/05/2023
|
bhulabai
|
1726002003WL013597
|
bhulabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
bhulabai
|
STATE BANK OF INDIA(508548)
|
280
|
KHILCHIPUR
|
MP-26-002-003-001/111 (BADBELI)
|
1726002003NRG24280520230220329
|
28/05/2023
|
hindu singh
|
1726002003WL013597
|
hindu singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
hindusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
281
|
KHILCHIPUR
|
MP-26-002-003-001/118 (BADBELI)
|
1726002003NRG24280520230220346
|
28/05/2023
|
banesingh
|
1726002003WL013598
|
banesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
282
|
KHILCHIPUR
|
MP-26-002-003-001/118 (BADBELI)
|
1726002003NRG24280520230220347
|
28/05/2023
|
himat bai
|
1726002003WL013598
|
himat bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
himatbai
|
STATE BANK OF INDIA(508548)
|
283
|
KHILCHIPUR
|
MP-26-002-003-001/119 (BADBELI)
|
1726002003NRG24280520230220332
|
28/05/2023
|
chandar
|
1726002003WL013597
|
chandar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
chandar
|
STATE BANK OF INDIA(508548)
|
284
|
KHILCHIPUR
|
MP-26-002-003-001/119 (BADBELI)
|
1726002003NRG24280520230220333
|
28/05/2023
|
dhuli bai
|
1726002003WL013597
|
dhuli bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
dhulibai
|
STATE BANK OF INDIA(508548)
|
285
|
KHILCHIPUR
|
MP-26-002-003-001/122 (BADBELI)
|
1726002003NRG24280520230220348
|
28/05/2023
|
balwantsingh
|
1726002003WL013598
|
balwantsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
balwantsingh
|
STATE BANK OF INDIA(508548)
|
286
|
KHILCHIPUR
|
MP-26-002-003-001/125 (BADBELI)
|
1726002003NRG24280520230220350
|
28/05/2023
|
radha bai
|
1726002003WL013598
|
radha bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
radhabai
|
BANK OF INDIA(508505)
|
287
|
KHILCHIPUR
|
MP-26-002-003-001/15 (BADBELI)
|
1726002003NRG24280520230220338
|
28/05/2023
|
amarsingh
|
1726002003WL013597
|
amarsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
288
|
KHILCHIPUR
|
MP-26-002-003-001/15 (BADBELI)
|
1726002003NRG24280520230220339
|
28/05/2023
|
setanbai
|
1726002003WL013597
|
setanbai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
setanbai
|
STATE BANK OF INDIA(508548)
|
289
|
KHILCHIPUR
|
MP-26-002-003-001/18 (BADBELI)
|
1726002003NRG24280520230220341
|
28/05/2023
|
Motilal
|
1726002003WL013597
|
Motilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
290
|
KHILCHIPUR
|
MP-26-002-003-001/18 (BADBELI)
|
1726002003NRG24280520230220340
|
28/05/2023
|
Motilal
|
1726002003WL013597
|
Motilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
291
|
KHILCHIPUR
|
MP-26-002-003-001/22 (BADBELI)
|
1726002003NRG24280520230220596
|
28/05/2023
|
Amar Singh
|
1726002003WL013617
|
Amar Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
292
|
KHILCHIPUR
|
MP-26-002-003-001/22 (BADBELI)
|
1726002003NRG24280520230220597
|
28/05/2023
|
Roda Bai
|
1726002003WL013617
|
Roda Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
RodaBai
|
STATE BANK OF INDIA(508548)
|
293
|
KHILCHIPUR
|
MP-26-002-003-001/22-A (BADBELI)
|
1726002003NRG24280520230220598
|
28/05/2023
|
dhanraj
|
1726002003WL013617
|
dhanraj
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
294
|
KHILCHIPUR
|
MP-26-002-003-001/24 (BADBELI)
|
1726002003NRG24280520230220600
|
28/05/2023
|
Mangu Bai
|
1726002003WL013617
|
Mangu Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
ManguBai
|
STATE BANK OF INDIA(508548)
|
295
|
KHILCHIPUR
|
MP-26-002-003-001/24 (BADBELI)
|
1726002003NRG24280520230220599
|
28/05/2023
|
Motilal
|
1726002003WL013617
|
Motilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
296
|
KHILCHIPUR
|
MP-26-002-003-001/26 (BADBELI)
|
1726002003NRG24280520230220343
|
28/05/2023
|
Kulta Bai
|
1726002003WL013597
|
Kulta Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
KultaBai
|
STATE BANK OF INDIA(508548)
|
297
|
KHILCHIPUR
|
MP-26-002-003-001/32 (BADBELI)
|
1726002003NRG24280520230220345
|
28/05/2023
|
dariyav bai
|
1726002003WL013597
|
dariyav bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
dariyavbai
|
STATE BANK OF INDIA(508548)
|
298
|
KHILCHIPUR
|
MP-26-002-003-001/32 (BADBELI)
|
1726002003NRG24280520230220344
|
28/05/2023
|
ramesh
|
1726002003WL013597
|
ramesh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
ramesh
|
BANK OF INDIA(508505)
|
299
|
KHILCHIPUR
|
MP-26-002-003-001/42-A (BADBELI)
|
1726002003NRG24280520230220391
|
28/05/2023
|
Radheshyam
|
1726002003WL013601
|
Radheshyam
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
300
|
KHILCHIPUR
|
MP-26-002-003-001/42-A (BADBELI)
|
1726002003NRG24280520230220392
|
28/05/2023
|
rena bai
|
1726002003WL013601
|
rena bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
renabai
|
STATE BANK OF INDIA(508548)
|
301
|
KHILCHIPUR
|
MP-26-002-003-001/50 (BADBELI)
|
1726002003NRG24280520230220394
|
28/05/2023
|
prembai
|
1726002003WL013601
|
prembai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
302
|
KHILCHIPUR
|
MP-26-002-003-001/51 (BADBELI)
|
1726002003NRG24280520230220395
|
28/05/2023
|
sugan bai
|
1726002003WL013601
|
sugan bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
303
|
KHILCHIPUR
|
MP-26-002-003-001/61 (BADBELI)
|
1726002003NRG24280520230220398
|
28/05/2023
|
Mangilal
|
1726002003WL013601
|
Mangilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
304
|
KHILCHIPUR
|
MP-26-002-003-001/61 (BADBELI)
|
1726002003NRG24280520230220399
|
28/05/2023
|
Resham Bai
|
1726002003WL013601
|
Resham Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
ReshamBai
|
STATE BANK OF INDIA(508548)
|
305
|
KHILCHIPUR
|
MP-26-002-003-001/67 (BADBELI)
|
1726002003NRG24280520230220602
|
28/05/2023
|
madan
|
1726002003WL013618
|
madan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
madan
|
STATE BANK OF INDIA(508548)
|
306
|
KHILCHIPUR
|
MP-26-002-003-001/73 (BADBELI)
|
1726002003NRG24280520230220605
|
28/05/2023
|
Roda Bai
|
1726002003WL013618
|
Roda Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
RodaBai
|
STATE BANK OF INDIA(508548)
|
307
|
KHILCHIPUR
|
MP-26-002-003-001/73 (BADBELI)
|
1726002003NRG24280520230220604
|
28/05/2023
|
Siddhu Singh
|
1726002003WL013618
|
Siddhu Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
SiddhuSingh
|
STATE BANK OF INDIA(508548)
|
308
|
KHILCHIPUR
|
MP-26-002-003-001/86 (BADBELI)
|
1726002003NRG24280520230220357
|
28/05/2023
|
mohanlal
|
1726002003WL013598
|
mohanlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078639830
|
A/c Blocked or Frozen
|
|
|
309
|
KHILCHIPUR
|
MP-26-002-003-001/86-A (BADBELI)
|
1726002003NRG24280520230220359
|
28/05/2023
|
Lakhan Singh
|
1726002003WL013598
|
Lakhan Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
310
|
KHILCHIPUR
|
MP-26-002-003-001/86-A (BADBELI)
|
1726002003NRG24280520230220360
|
28/05/2023
|
rinku bai
|
1726002003WL013598
|
rinku bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
rinkubai
|
STATE BANK OF INDIA(508548)
|
311
|
KHILCHIPUR
|
MP-26-002-003-006/172-B (BADBELI)
|
1726002003NRG24280520230220400
|
28/05/2023
|
Lakhan
|
1726002003WL013601
|
Lakhan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
312
|
KHILCHIPUR
|
MP-26-002-003-006/58 (BADBELI)
|
1726002003NRG24280520230220408
|
28/05/2023
|
bhonesingh
|
1726002003WL013601
|
bhonesingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
bhonesingh
|
STATE BANK OF INDIA(508548)
|
313
|
KHILCHIPUR
|
MP-26-002-003-006/58 (BADBELI)
|
1726002003NRG24280520230220409
|
28/05/2023
|
santosh
|
1726002003WL013601
|
santosh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
314
|
KHILCHIPUR
|
MP-26-002-026-001/14-A (DEHRA)
|
1726002026NRG24280520230219044
|
28/05/2023
|
Hemraj Tanwar
|
1726002026WL013448
|
Hemraj Tanwar
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
HemrajTanwar
|
STATE BANK OF INDIA(508548)
|
315
|
KHILCHIPUR
|
MP-26-002-026-002/64-A (DEHRA)
|
1726002026NRG24280520230219058
|
28/05/2023
|
Gangabai
|
1726002026WL013449
|
Gangabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
316
|
KHILCHIPUR
|
MP-26-002-026-002/66-B (DEHRA)
|
1726002026NRG24280520230219067
|
28/05/2023
|
Prembai
|
1726002026WL013450
|
Prembai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
317
|
KHILCHIPUR
|
MP-26-002-026-005/32 (DEHRA)
|
1726002026NRG24280520230219052
|
28/05/2023
|
Kali Bai
|
1726002026WL013448
|
Kali Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
KaliBai
|
STATE BANK OF INDIA(508548)
|
318
|
KHILCHIPUR
|
MP-26-002-026-005/63 (DEHRA)
|
1726002026NRG24280520230219013
|
28/05/2023
|
Prabhulal
|
1726002026WL013447
|
Prabhulal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
319
|
KHILCHIPUR
|
MP-26-002-026-007/1-A (DEHRA)
|
1726002026NRG24280520230219017
|
28/05/2023
|
Mangi bai
|
1726002026WL013447
|
Mangi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
320
|
KHILCHIPUR
|
MP-26-002-026-007/1-B (DEHRA)
|
1726002026NRG24280520230219018
|
28/05/2023
|
Andar singh
|
1726002026WL013447
|
Andar singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Andarsingh
|
STATE BANK OF INDIA(508548)
|
321
|
KHILCHIPUR
|
MP-26-002-026-007/12-A (DEHRA)
|
1726002026NRG24280520230219023
|
28/05/2023
|
Gayatribai
|
1726002026WL013447
|
Gayatribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
322
|
KHILCHIPUR
|
MP-26-002-026-007/60 (DEHRA)
|
1726002026NRG24280520230219038
|
28/05/2023
|
Puri bai
|
1726002026WL013447
|
Puri bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Puribai
|
STATE BANK OF INDIA(508548)
|
323
|
KHILCHIPUR
|
MP-26-002-027-005/142 (DEVAKHEDI)
|
1726002027NRG24280520230220495
|
28/05/2023
|
bherulal
|
1726002027WL013613
|
bherulal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
324
|
KHILCHIPUR
|
MP-26-002-031-002/81 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219810
|
28/05/2023
|
KELASH BAI
|
1726002031WL013522
|
KELASH BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
KELASHBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
325
|
KHILCHIPUR
|
MP-26-002-031-004/16-B (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219833
|
28/05/2023
|
SHANKARLAL
|
1726002031WL013531
|
SHANKARLAL
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
326
|
KHILCHIPUR
|
MP-26-002-031-004/6 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219905
|
28/05/2023
|
RATAN BAI
|
1726002031WL013543
|
RATAN BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
327
|
KHILCHIPUR
|
MP-26-002-031-004/6-A (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219909
|
28/05/2023
|
RADHA BAI
|
1726002031WL013543
|
RADHA BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
328
|
KHILCHIPUR
|
MP-26-002-031-004/7-A (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219912
|
28/05/2023
|
RESHAM BAI
|
1726002031WL013543
|
RESHAM BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
329
|
KHILCHIPUR
|
MP-26-002-031-004/7-C (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219800
|
28/05/2023
|
SUNITA BAI
|
1726002031WL013521
|
SUNITA BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
330
|
KHILCHIPUR
|
MP-26-002-031-004/87 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219915
|
28/05/2023
|
PAVITRABAI
|
1726002031WL013544
|
PAVITRABAI
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
31/05/2023
|
|
078639830
|
|
PAVITRABAI
|
STATE BANK OF INDIA(508548)
|
331
|
KHILCHIPUR
|
MP-26-002-031-005/10-B (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219837
|
28/05/2023
|
SURESH DANGI
|
1726002031WL013532
|
SURESH DANGI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
SURESHDANGI
|
STATE BANK OF INDIA(508548)
|
332
|
KHILCHIPUR
|
MP-26-002-031-005/24-B (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219899
|
28/05/2023
|
NANI BAI
|
1726002031WL013541
|
NANI BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
NANIBAI
|
STATE BANK OF INDIA(508548)
|
333
|
KHILCHIPUR
|
MP-26-002-039-004/193 (GADIYAKALAN)
|
1726002039NRG24270520230217000
|
28/05/2023
|
sulatan
|
1726002039WL013231
|
sulatan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
sulatan
|
BANK OF INDIA(508505)
|
334
|
KHILCHIPUR
|
MP-26-002-039-004/59 (GADIYAKALAN)
|
1726002039NRG24270520230217002
|
28/05/2023
|
amratsingh
|
1726002039WL013231
|
amratsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
amratsingh
|
STATE BANK OF INDIA(508548)
|
335
|
KHILCHIPUR
|
MP-26-002-039-004/7 (GADIYAKALAN)
|
1726002039NRG24270520230217005
|
28/05/2023
|
Dapubai
|
1726002039WL013231
|
Dapubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Dapubai
|
STATE BANK OF INDIA(508548)
|
336
|
KHILCHIPUR
|
MP-26-002-039-004/7 (GADIYAKALAN)
|
1726002039NRG24270520230217004
|
28/05/2023
|
rodilal
|
1726002039WL013231
|
rodilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
rodilal
|
STATE BANK OF INDIA(508548)
|
337
|
KHILCHIPUR
|
MP-26-002-039-004/71 (GADIYAKALAN)
|
1726002039NRG24270520230217006
|
28/05/2023
|
mangilal
|
1726002039WL013231
|
mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
338
|
KHILCHIPUR
|
MP-26-002-039-004/71-A (GADIYAKALAN)
|
1726002039NRG24270520230217008
|
28/05/2023
|
ramesh
|
1726002039WL013231
|
ramesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
KHILCHIPUR
|
MP-26-002-039-004/72 (GADIYAKALAN)
|
1726002039NRG24270520230217010
|
28/05/2023
|
dulesingh
|
1726002039WL013231
|
dulesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
dulesingh
|
STATE BANK OF INDIA(508548)
|
340
|
KHILCHIPUR
|
MP-26-002-053-001/19-D (KARKARI)
|
1726002053NRG24270520230218272
|
28/05/2023
|
chanrakala
|
1726002053WL013365
|
chanrakala
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
chanrakala
|
STATE BANK OF INDIA(508548)
|
341
|
KHILCHIPUR
|
MP-26-002-053-001/19-D (KARKARI)
|
1726002053NRG24270520230218271
|
28/05/2023
|
Radesham
|
1726002053WL013365
|
Radesham
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Radesham
|
STATE BANK OF INDIA(508548)
|
342
|
KHILCHIPUR
|
MP-26-002-053-001/59-A (KARKARI)
|
1726002053NRG24270520230218273
|
28/05/2023
|
Shivsingh
|
1726002053WL013365
|
Shivsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
343
|
KHILCHIPUR
|
MP-26-002-060-001/11 (KULIKHEDA)
|
1726002060NRG24260520230210998
|
28/05/2023
|
endarsingh
|
1726002060WL012889
|
endarsingh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
31/05/2023
|
|
078639830
|
|
endarsingh
|
STATE BANK OF INDIA(508548)
|
344
|
KHILCHIPUR
|
MP-26-002-060-001/25 (KULIKHEDA)
|
1726002060NRG24260520230210999
|
28/05/2023
|
prembai
|
1726002060WL012889
|
prembai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
31/05/2023
|
|
078639830
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
KHILCHIPUR
|
MP-26-002-060-003/123 (KULIKHEDA)
|
1726002060NRG24260520230211053
|
28/05/2023
|
bhawarlal
|
1726002060WL012892
|
bhawarlal
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
31/05/2023
|
|
078639830
|
|
bhawarlal
|
STATE BANK OF INDIA(508548)
|
346
|
KHILCHIPUR
|
MP-26-002-060-003/123 (KULIKHEDA)
|
1726002060NRG24260520230211054
|
28/05/2023
|
kamala
|
1726002060WL012892
|
kamala
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
31/05/2023
|
|
078639830
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
347
|
KHILCHIPUR
|
MP-26-002-060-003/196-B (KULIKHEDA)
|
1726002060NRG24270520230214282
|
28/05/2023
|
KUSHAL
|
1726002060WL013090
|
KUSHAL
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
KUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
KHILCHIPUR
|
MP-26-002-060-003/216 (KULIKHEDA)
|
1726002060NRG24270520230214283
|
28/05/2023
|
jatanbai
|
1726002060WL013091
|
jatanbai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
jatanbai
|
STATE BANK OF INDIA(508548)
|
349
|
KHILCHIPUR
|
MP-26-002-060-003/217 (KULIKHEDA)
|
1726002060NRG24270520230214278
|
28/05/2023
|
koushlyabai
|
1726002060WL013087
|
koushlyabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
koushlyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
KHILCHIPUR
|
MP-26-002-060-003/217 (KULIKHEDA)
|
1726002060NRG24270520230214279
|
28/05/2023
|
SHANKARLAL
|
1726002060WL013087
|
SHANKARLAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
351
|
KHILCHIPUR
|
MP-26-002-060-003/222 (KULIKHEDA)
|
1726002060NRG24260520230211004
|
28/05/2023
|
Balbagas
|
1726002060WL012889
|
Balbagas
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
31/05/2023
|
|
078639830
|
|
Balbagas
|
STATE BANK OF INDIA(508548)
|
352
|
KHILCHIPUR
|
MP-26-002-060-003/222 (KULIKHEDA)
|
1726002060NRG24260520230211005
|
28/05/2023
|
Gudibai
|
1726002060WL012889
|
Gudibai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
31/05/2023
|
|
078639830
|
|
Gudibai
|
STATE BANK OF INDIA(508548)
|
353
|
KHILCHIPUR
|
MP-26-002-060-003/249 (KULIKHEDA)
|
1726002060NRG24270520230214280
|
28/05/2023
|
bhanvribai
|
1726002060WL013088
|
bhanvribai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
bhanvribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
KHILCHIPUR
|
MP-26-002-060-003/266 (KULIKHEDA)
|
1726002060NRG24260520230211009
|
28/05/2023
|
madanlal
|
1726002060WL012890
|
madanlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
355
|
KHILCHIPUR
|
MP-26-002-060-003/266 (KULIKHEDA)
|
1726002060NRG24260520230211010
|
28/05/2023
|
Sudibai
|
1726002060WL012890
|
Sudibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Sudibai
|
STATE BANK OF INDIA(508548)
|
356
|
KHILCHIPUR
|
MP-26-002-060-003/333 (KULIKHEDA)
|
1726002060NRG24260520230211055
|
28/05/2023
|
govind
|
1726002060WL012892
|
govind
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
31/05/2023
|
|
078639830
|
|
govind
|
STATE BANK OF INDIA(508548)
|
357
|
KHILCHIPUR
|
MP-26-002-060-003/56 (KULIKHEDA)
|
1726002060NRG24260520230211007
|
28/05/2023
|
Ramnarayan
|
1726002060WL012889
|
Ramnarayan
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
31/05/2023
|
|
078639830
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
KHILCHIPUR
|
MP-26-002-060-003/56 (KULIKHEDA)
|
1726002060NRG24260520230211006
|
28/05/2023
|
ramnarayan
|
1726002060WL012889
|
ramnarayan
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
31/05/2023
|
|
078639830
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
359
|
KHILCHIPUR
|
MP-26-002-060-003/6 (KULIKHEDA)
|
1726002060NRG24270520230214285
|
28/05/2023
|
ANOKHBAI
|
1726002060WL013091
|
ANOKHBAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
ANOKHBAI
|
STATE BANK OF INDIA(508548)
|
360
|
KHILCHIPUR
|
MP-26-002-060-003/6 (KULIKHEDA)
|
1726002060NRG24270520230214284
|
28/05/2023
|
ratanlal
|
1726002060WL013091
|
ratanlal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
KHILCHIPUR
|
MP-26-002-064-002/102-A (LAXMANPURA)
|
1726002064NRG24270520230218500
|
28/05/2023
|
Unkarbagas
|
1726002064WL013414
|
Unkarbagas
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Unkarbagas
|
STATE BANK OF INDIA(508548)
|
362
|
KHILCHIPUR
|
MP-26-002-064-002/107-A (LAXMANPURA)
|
1726002064NRG24270520230218520
|
28/05/2023
|
Bhanveri bai
|
1726002064WL013417
|
Bhanveri bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Bhanveribai
|
STATE BANK OF INDIA(508548)
|
363
|
KHILCHIPUR
|
MP-26-002-064-002/123 (LAXMANPURA)
|
1726002064NRG24270520230218472
|
28/05/2023
|
Madanlal
|
1726002064WL013406
|
Madanlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
364
|
KHILCHIPUR
|
MP-26-002-064-002/145 (LAXMANPURA)
|
1726002064NRG24270520230218491
|
28/05/2023
|
Mangi lal
|
1726002064WL013412
|
Mangi lal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
365
|
KHILCHIPUR
|
MP-26-002-064-002/155 (LAXMANPURA)
|
1726002064NRG24270520230218521
|
28/05/2023
|
Rambabu
|
1726002064WL013417
|
Rambabu
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
366
|
KHILCHIPUR
|
MP-26-002-064-003/11 (LAXMANPURA)
|
1726002064NRG24270520230218525
|
28/05/2023
|
Ballap bai
|
1726002064WL013417
|
Ballap bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Ballapbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
367
|
KHILCHIPUR
|
MP-26-002-064-003/11 (LAXMANPURA)
|
1726002064NRG24270520230218524
|
28/05/2023
|
Dariyav singh
|
1726002064WL013417
|
Dariyav singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Dariyavsingh
|
STATE BANK OF INDIA(508548)
|
368
|
KHILCHIPUR
|
MP-26-002-064-003/15 (LAXMANPURA)
|
1726002064NRG24270520230218507
|
28/05/2023
|
Hari singh
|
1726002064WL013415
|
Hari singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
369
|
KHILCHIPUR
|
MP-26-002-064-003/15 (LAXMANPURA)
|
1726002064NRG24270520230218508
|
28/05/2023
|
Noragbai
|
1726002064WL013415
|
Noragbai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Noragbai
|
STATE BANK OF INDIA(508548)
|
370
|
KHILCHIPUR
|
MP-26-002-064-003/15-A (LAXMANPURA)
|
1726002064NRG24270520230218515
|
28/05/2023
|
Rodi lal
|
1726002064WL013416
|
Rodi lal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Rodilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
371
|
KHILCHIPUR
|
MP-26-002-064-003/16 (LAXMANPURA)
|
1726002064NRG24270520230218485
|
28/05/2023
|
Santosh
|
1726002064WL013409
|
Santosh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
372
|
KHILCHIPUR
|
MP-26-002-064-003/24 (LAXMANPURA)
|
1726002064NRG24270520230218509
|
28/05/2023
|
Beeramsingh
|
1726002064WL013415
|
Beeramsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Beeramsingh
|
STATE BANK OF INDIA(508548)
|
373
|
KHILCHIPUR
|
MP-26-002-064-003/24 (LAXMANPURA)
|
1726002064NRG24270520230218510
|
28/05/2023
|
Gisi bai
|
1726002064WL013415
|
Gisi bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Gisibai
|
STATE BANK OF INDIA(508548)
|
374
|
KHILCHIPUR
|
MP-26-002-064-003/24-A (LAXMANPURA)
|
1726002064NRG24270520230218512
|
28/05/2023
|
Dev bai
|
1726002064WL013415
|
Dev bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Devbai
|
STATE BANK OF INDIA(508548)
|
375
|
KHILCHIPUR
|
MP-26-002-064-003/26 (LAXMANPURA)
|
1726002064NRG24270520230218466
|
28/05/2023
|
Ratan bai
|
1726002064WL013402
|
Ratan bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Ratanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
376
|
KHILCHIPUR
|
MP-26-002-064-003/29-B (LAXMANPURA)
|
1726002064NRG24270520230218495
|
28/05/2023
|
Beeram singh
|
1726002064WL013413
|
Beeram singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Beeramsingh
|
STATE BANK OF INDIA(508548)
|
377
|
KHILCHIPUR
|
MP-26-002-064-003/42 (LAXMANPURA)
|
1726002064NRG24270520230218480
|
28/05/2023
|
Sugan bai
|
1726002064WL013408
|
Sugan bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
378
|
KHILCHIPUR
|
MP-26-002-064-003/45 (LAXMANPURA)
|
1726002064NRG24270520230218514
|
28/05/2023
|
Ramkunver
|
1726002064WL013415
|
Ramkunver
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Ramkunver
|
NARMADA JHABUA GRAMIN BANK(508515)
|
379
|
KHILCHIPUR
|
MP-26-002-064-004/147-A (LAXMANPURA)
|
1726002064NRG24270520230218470
|
28/05/2023
|
BEERAM SINGH DANGI
|
1726002064WL013405
|
BEERAM SINGH DANGI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
BEERAMSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
380
|
KHILCHIPUR
|
MP-26-002-064-004/19 (LAXMANPURA)
|
1726002064NRG24270520230218483
|
28/05/2023
|
Sanju bai
|
1726002064WL013408
|
Sanju bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Sanjubai
|
STATE BANK OF INDIA(508548)
|
381
|
KHILCHIPUR
|
MP-26-002-064-004/23 (LAXMANPURA)
|
1726002064NRG24270520230218463
|
28/05/2023
|
BAHADUR SINGH
|
1726002064WL013401
|
BAHADUR SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
382
|
KHILCHIPUR
|
MP-26-002-064-004/23 (LAXMANPURA)
|
1726002064NRG24270520230218464
|
28/05/2023
|
SHYAMA BAI
|
1726002064WL013401
|
SHYAMA BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
383
|
KHILCHIPUR
|
MP-26-002-064-004/42 (LAXMANPURA)
|
1726002064NRG24270520230218469
|
28/05/2023
|
DAPUBAI
|
1726002064WL013404
|
DAPUBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
DAPUBAI
|
STATE BANK OF INDIA(508548)
|
384
|
KHILCHIPUR
|
MP-26-002-064-004/48 (LAXMANPURA)
|
1726002064NRG24270520230218498
|
28/05/2023
|
Badrilal
|
1726002064WL013413
|
Badrilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Badrilal
|
UNION BANK OF INDIA(508500)
|
385
|
KHILCHIPUR
|
MP-26-002-064-004/48 (LAXMANPURA)
|
1726002064NRG24270520230218499
|
28/05/2023
|
Sona bai
|
1726002064WL013413
|
Sona bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
386
|
KHILCHIPUR
|
MP-26-002-064-004/5 (LAXMANPURA)
|
1726002064NRG24270520230218460
|
28/05/2023
|
Shyam singh
|
1726002064WL013399
|
Shyam singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Shyamsingh
|
STATE BANK OF INDIA(508548)
|
387
|
KHILCHIPUR
|
MP-26-002-064-004/58 (LAXMANPURA)
|
1726002064NRG24270520230218467
|
28/05/2023
|
KALU
|
1726002064WL013403
|
KALU
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
388
|
KHILCHIPUR
|
MP-26-002-064-004/61 (LAXMANPURA)
|
1726002064NRG24270520230218455
|
28/05/2023
|
Ganga bai
|
1726002064WL013396
|
Ganga bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
389
|
KHILCHIPUR
|
MP-26-002-064-004/73 (LAXMANPURA)
|
1726002064NRG24270520230218454
|
28/05/2023
|
GITABAI
|
1726002064WL013395
|
GITABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
390
|
KHILCHIPUR
|
MP-26-002-064-004/73 (LAXMANPURA)
|
1726002064NRG24270520230218453
|
28/05/2023
|
GORDHAN
|
1726002064WL013395
|
GORDHAN
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
GORDHAN
|
STATE BANK OF INDIA(508548)
|
391
|
KHILCHIPUR
|
MP-26-002-064-004/77 (LAXMANPURA)
|
1726002064NRG24270520230218456
|
28/05/2023
|
Banwari
|
1726002064WL013397
|
Banwari
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Banwari
|
STATE BANK OF INDIA(508548)
|
392
|
KHILCHIPUR
|
MP-26-002-065-001/79 (MANDAKHEDA)
|
1726002065NRG24280520230219632
|
28/05/2023
|
balusingh
|
1726002065WL013500
|
balusingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
393
|
KHILCHIPUR
|
MP-26-002-073-007/1-B (RUPAHEDA)
|
1726002073NRG24250520230201556
|
28/05/2023
|
sultansingh
|
1726002073WL012173
|
sultansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
394
|
KHILCHIPUR
|
MP-26-002-073-007/104-A (RUPAHEDA)
|
1726002073NRG24250520230201558
|
28/05/2023
|
Brajmohan
|
1726002073WL012173
|
Brajmohan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
395
|
KHILCHIPUR
|
MP-26-002-073-007/18-A (RUPAHEDA)
|
1726002073NRG24250520230201560
|
28/05/2023
|
Sangita
|
1726002073WL012173
|
Sangita
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
396
|
KHILCHIPUR
|
MP-26-002-073-007/26 (RUPAHEDA)
|
1726002073NRG24250520230201561
|
28/05/2023
|
Banesingh
|
1726002073WL012173
|
Banesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
397
|
KHILCHIPUR
|
MP-26-002-073-007/26 (RUPAHEDA)
|
1726002073NRG24250520230201562
|
28/05/2023
|
Prem
|
1726002073WL012173
|
Prem
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
398
|
KHILCHIPUR
|
MP-26-002-073-007/7-C (RUPAHEDA)
|
1726002073NRG24250520230201566
|
28/05/2023
|
harisingh
|
1726002073WL012173
|
harisingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
harisingh
|
BANK OF BARODA(606985)
|
399
|
KHILCHIPUR
|
MP-26-002-073-007/7-C (RUPAHEDA)
|
1726002073NRG24250520230201565
|
28/05/2023
|
harisingh
|
1726002073WL012173
|
harisingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
400
|
KHILCHIPUR
|
MP-26-002-076-002/10 (SATANKHEDI)
|
1726002076NRG24280520230220247
|
28/05/2023
|
giraj singh
|
1726002076WL013589
|
giraj singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
girajsingh
|
STATE BANK OF INDIA(508548)
|
401
|
KHILCHIPUR
|
MP-26-002-076-002/104 (SATANKHEDI)
|
1726002076NRG24280520230220249
|
28/05/2023
|
chotukuwar
|
1726002076WL013589
|
chotukuwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
chotukuwar
|
STATE BANK OF INDIA(508548)
|
402
|
KHILCHIPUR
|
MP-26-002-076-002/104-A (SATANKHEDI)
|
1726002076NRG24280520230220251
|
28/05/2023
|
Phelad
|
1726002076WL013589
|
Phelad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Phelad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
403
|
KHILCHIPUR
|
MP-26-002-076-002/114 (SATANKHEDI)
|
1726002076NRG24280520230220259
|
28/05/2023
|
Geeta
|
1726002076WL013589
|
Geeta
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
404
|
KHILCHIPUR
|
MP-26-002-076-002/122 (SATANKHEDI)
|
1726002076NRG24280520230220260
|
28/05/2023
|
Gopal singh
|
1726002076WL013589
|
Gopal singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
405
|
KHILCHIPUR
|
MP-26-002-076-002/122-A (SATANKHEDI)
|
1726002076NRG24280520230220261
|
28/05/2023
|
peeru singh
|
1726002076WL013589
|
peeru singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
peerusingh
|
CENTRAL BANK OF INDIA(607115)
|
406
|
KHILCHIPUR
|
MP-26-002-076-002/125 (SATANKHEDI)
|
1726002076NRG24280520230220262
|
28/05/2023
|
Piram Singh
|
1726002076WL013589
|
Piram Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
PiramSingh
|
STATE BANK OF INDIA(508548)
|
407
|
KHILCHIPUR
|
MP-26-002-076-002/130 (SATANKHEDI)
|
1726002076NRG24280520230220270
|
28/05/2023
|
Seema Bai
|
1726002076WL013589
|
Seema Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
KHILCHIPUR
|
MP-26-002-076-002/139 (SATANKHEDI)
|
1726002076NRG24280520230220274
|
28/05/2023
|
BHWAR SINGH
|
1726002076WL013589
|
BHWAR SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
BHWARSINGH
|
STATE BANK OF INDIA(508548)
|
409
|
KHILCHIPUR
|
MP-26-002-076-002/139 (SATANKHEDI)
|
1726002076NRG24280520230220275
|
28/05/2023
|
Govendkuwar
|
1726002076WL013589
|
Govendkuwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Govendkuwar
|
STATE BANK OF INDIA(508548)
|
410
|
KHILCHIPUR
|
MP-26-002-076-002/140 (SATANKHEDI)
|
1726002076NRG24280520230220281
|
28/05/2023
|
Delip
|
1726002076WL013589
|
Delip
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Delip
|
STATE BANK OF INDIA(508548)
|
411
|
KHILCHIPUR
|
MP-26-002-076-002/15 (SATANKHEDI)
|
1726002076NRG24280520230220282
|
28/05/2023
|
lakan singh
|
1726002076WL013589
|
lakan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
lakansingh
|
STATE BANK OF INDIA(508548)
|
412
|
KHILCHIPUR
|
MP-26-002-076-002/15 (SATANKHEDI)
|
1726002076NRG24280520230220283
|
28/05/2023
|
nand kuwar
|
1726002076WL013589
|
nand kuwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
nandkuwar
|
BANK OF INDIA(508505)
|
413
|
KHILCHIPUR
|
MP-26-002-076-002/160 (SATANKHEDI)
|
1726002076NRG24280520230220284
|
28/05/2023
|
COHTYSINGH
|
1726002076WL013589
|
COHTYSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
COHTYSINGH
|
STATE BANK OF INDIA(508548)
|
414
|
KHILCHIPUR
|
MP-26-002-076-003/11 (SATANKHEDI)
|
1726002076NRG24280520230220288
|
28/05/2023
|
Madan Lal
|
1726002076WL013589
|
Madan Lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
MadanLal
|
STATE BANK OF INDIA(508548)
|
415
|
KHILCHIPUR
|
MP-26-002-076-003/13-A (SATANKHEDI)
|
1726002076NRG24280520230220293
|
28/05/2023
|
DARYAV BAI
|
1726002076WL013589
|
DARYAV BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
DARYAVBAI
|
STATE BANK OF INDIA(508548)
|
416
|
KHILCHIPUR
|
MP-26-002-076-003/14 (SATANKHEDI)
|
1726002076NRG24280520230220294
|
28/05/2023
|
mord singh
|
1726002076WL013589
|
mord singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
mordsingh
|
STATE BANK OF INDIA(508548)
|
417
|
KHILCHIPUR
|
MP-26-002-076-003/15 (SATANKHEDI)
|
1726002076NRG24280520230220296
|
28/05/2023
|
Bane singh
|
1726002076WL013589
|
Bane singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
KHILCHIPUR
|
MP-26-002-076-003/15 (SATANKHEDI)
|
1726002076NRG24280520230220297
|
28/05/2023
|
mamta baisingh
|
1726002076WL013589
|
mamta baisingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
mamtabaisingh
|
STATE BANK OF INDIA(508548)
|
419
|
KHILCHIPUR
|
MP-26-002-076-003/19 (SATANKHEDI)
|
1726002076NRG24280520230220301
|
28/05/2023
|
hari singh
|
1726002076WL013589
|
hari singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
420
|
KHILCHIPUR
|
MP-26-002-076-003/20-A (SATANKHEDI)
|
1726002076NRG24280520230220302
|
28/05/2023
|
Kaniram
|
1726002076WL013589
|
Kaniram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Kaniram
|
STATE BANK OF INDIA(508548)
|
421
|
KHILCHIPUR
|
MP-26-002-076-003/23-A (SATANKHEDI)
|
1726002076NRG24280520230220303
|
28/05/2023
|
Devi singh
|
1726002076WL013589
|
Devi singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Devisingh
|
BANK OF BARODA(606985)
|
422
|
KHILCHIPUR
|
MP-26-002-076-003/27 (SATANKHEDI)
|
1726002076NRG24280520230220305
|
28/05/2023
|
Seetabaai
|
1726002076WL013589
|
Seetabaai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Seetabaai
|
STATE BANK OF INDIA(508548)
|
423
|
KHILCHIPUR
|
MP-26-002-083-005/15-A (SUWAHEDI)
|
1726002083NRG24270520230218093
|
28/05/2023
|
unkar
|
1726002083WL013350
|
unkar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
unkar
|
STATE BANK OF INDIA(508548)
|
424
|
KHILCHIPUR
|
MP-26-002-083-009/17-C (SUWAHEDI)
|
1726002083NRG24260520230211435
|
28/05/2023
|
madanlal
|
1726002083WL012957
|
madanlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
425
|
KHILCHIPUR
|
MP-26-002-083-009/19-D (SUWAHEDI)
|
1726002083NRG24260520230211440
|
28/05/2023
|
Morambai
|
1726002083WL012957
|
Morambai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Morambai
|
STATE BANK OF INDIA(508548)
|
426
|
KHILCHIPUR
|
MP-26-002-083-009/3 (SUWAHEDI)
|
1726002083NRG24260520230211442
|
28/05/2023
|
narayansingh
|
1726002083WL012957
|
narayansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
427
|
KHILCHIPUR
|
MP-26-002-083-009/32-A (SUWAHEDI)
|
1726002083NRG24260520230211445
|
28/05/2023
|
mamta bai
|
1726002083WL012957
|
mamta bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
428
|
KHILCHIPUR
|
MP-26-002-083-009/32-A (SUWAHEDI)
|
1726002083NRG24260520230211444
|
28/05/2023
|
radheshyam
|
1726002083WL012957
|
radheshyam
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
429
|
KHILCHIPUR
|
MP-26-002-083-009/70-A (SUWAHEDI)
|
1726002083NRG24260520230211446
|
28/05/2023
|
prembai
|
1726002083WL012957
|
prembai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
430
|
KHILCHIPUR
|
MP-26-002-084-003/94 (HIMMATPURA)
|
1726002084NRG24260520230210664
|
28/05/2023
|
SHANTA BAI
|
1726002084WL012859
|
SHANTA BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
431
|
KHILCHIPUR
|
MP-26-002-084-004/39-B (HIMMATPURA)
|
1726002084NRG24280520230219545
|
28/05/2023
|
VIKRAM
|
1726002084WL013492
|
VIKRAM
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
KHILCHIPUR
|
MP-26-002-084-004/53 (HIMMATPURA)
|
1726002084NRG24280520230219535
|
28/05/2023
|
MAMTA BAI
|
1726002084WL013491
|
MAMTA BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
433
|
KHILCHIPUR
|
MP-26-002-084-004/88-A (HIMMATPURA)
|
1726002084NRG24280520230219546
|
28/05/2023
|
PREMSINGH
|
1726002084WL013492
|
PREMSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
434
|
KHILCHIPUR
|
MP-26-002-086-001/44 (LIMBODA)
|
1726002086NRG24280520230220691
|
28/05/2023
|
manohar
|
1726002086WL013625
|
manohar
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
435
|
KHILCHIPUR
|
MP-26-002-086-002/113 (LIMBODA)
|
1726002086NRG24280520230219850
|
28/05/2023
|
reena bai
|
1726002086WL013534
|
reena bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
436
|
KHILCHIPUR
|
MP-26-002-086-002/18 (LIMBODA)
|
1726002086NRG24280520230219851
|
28/05/2023
|
kanku bai
|
1726002086WL013534
|
kanku bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
kankubai
|
STATE BANK OF INDIA(508548)
|
437
|
KHILCHIPUR
|
MP-26-002-086-004/10 (LIMBODA)
|
1726002086NRG24280520230220693
|
28/05/2023
|
rajan bai
|
1726002086WL013625
|
rajan bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
rajanbai
|
STATE BANK OF INDIA(508548)
|
438
|
KHILCHIPUR
|
MP-26-002-086-004/21 (LIMBODA)
|
1726002086NRG24280520230220700
|
28/05/2023
|
hemraj
|
1726002086WL013625
|
hemraj
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
439
|
KHILCHIPUR
|
MP-26-002-086-004/34-A (LIMBODA)
|
1726002086NRG24280520230220707
|
28/05/2023
|
YASHWANT
|
1726002086WL013625
|
YASHWANT
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
440
|
KHILCHIPUR
|
MP-26-002-086-004/35 (LIMBODA)
|
1726002086NRG24280520230220708
|
28/05/2023
|
DEVILAL
|
1726002086WL013625
|
DEVILAL
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
441
|
KHILCHIPUR
|
MP-26-002-086-004/37 (LIMBODA)
|
1726002086NRG24280520230219854
|
28/05/2023
|
kishan lal
|
1726002086WL013534
|
kishan lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
442
|
KHILCHIPUR
|
MP-26-002-086-004/38 (LIMBODA)
|
1726002086NRG24280520230220709
|
28/05/2023
|
bherusingh
|
1726002086WL013625
|
bherusingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
bherusingh
|
STATE BANK OF INDIA(508548)
|
443
|
KHILCHIPUR
|
MP-26-002-086-004/39 (LIMBODA)
|
1726002086NRG24280520230220711
|
28/05/2023
|
dhapu bai
|
1726002086WL013625
|
dhapu bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
444
|
KHILCHIPUR
|
MP-26-002-086-004/39 (LIMBODA)
|
1726002086NRG24280520230220710
|
28/05/2023
|
RATANLAL
|
1726002086WL013625
|
RATANLAL
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
445
|
KHILCHIPUR
|
MP-26-002-086-004/45-A (LIMBODA)
|
1726002086NRG24280520230220712
|
28/05/2023
|
mahendra singh
|
1726002086WL013625
|
mahendra singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
446
|
KHILCHIPUR
|
MP-26-002-086-004/57-B (LIMBODA)
|
1726002086NRG24280520230220721
|
28/05/2023
|
Gangaram
|
1726002086WL013625
|
Gangaram
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
447
|
KHILCHIPUR
|
MP-26-002-086-004/58 (LIMBODA)
|
1726002086NRG24280520230220723
|
28/05/2023
|
KRISHNA BAI
|
1726002086WL013625
|
KRISHNA BAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
448
|
KHILCHIPUR
|
MP-26-002-086-004/74 (LIMBODA)
|
1726002086NRG24280520230220742
|
28/05/2023
|
rekha
|
1726002086WL013625
|
rekha
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
449
|
KHILCHIPUR
|
MP-26-002-086-004/74 (LIMBODA)
|
1726002086NRG24280520230220741
|
28/05/2023
|
rohit
|
1726002086WL013625
|
rohit
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
450
|
KHILCHIPUR
|
MP-26-002-086-004/77 (LIMBODA)
|
1726002086NRG24280520230220743
|
28/05/2023
|
radheshyam
|
1726002086WL013625
|
radheshyam
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
451
|
KHILCHIPUR
|
MP-26-002-086-004/9-B (LIMBODA)
|
1726002086NRG24280520230220752
|
28/05/2023
|
RATANLAL
|
1726002086WL013625
|
RATANLAL
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
452
|
KHILCHIPUR
|
MP-26-002-086-004/93 (LIMBODA)
|
1726002086NRG24280520230220755
|
28/05/2023
|
radheshyam
|
1726002086WL013625
|
radheshyam
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
453
|
KHILCHIPUR
|
MP-26-002-086-004/95 (LIMBODA)
|
1726002086NRG24280520230220756
|
28/05/2023
|
mangilal
|
1726002086WL013625
|
mangilal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
454
|
KHILCHIPUR
|
MP-26-002-086-004/95 (LIMBODA)
|
1726002086NRG24280520230220757
|
28/05/2023
|
sunita bai
|
1726002086WL013625
|
sunita bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
455
|
KHILCHIPUR
|
MP-26-002-093-001/2 (ABHAYPUR)
|
1726002093NRG24250520230205724
|
28/05/2023
|
radheshyam
|
1726002093WL012445
|
radheshyam
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
456
|
KHILCHIPUR
|
MP-26-002-093-001/57 (ABHAYPUR)
|
1726002093NRG24250520230205726
|
28/05/2023
|
KARAN
|
1726002093WL012445
|
KARAN
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
457
|
KHILCHIPUR
|
MP-26-002-093-003/115 (ABHAYPUR)
|
1726002093NRG24250520230205728
|
28/05/2023
|
SURESH
|
1726002093WL012445
|
SURESH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
458
|
KHILCHIPUR
|
MP-26-002-093-003/131 (ABHAYPUR)
|
1726002093NRG24250520230205730
|
28/05/2023
|
AMRAT
|
1726002093WL012445
|
AMRAT
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
AMRAT
|
STATE BANK OF INDIA(508548)
|
459
|
KHILCHIPUR
|
MP-26-002-093-003/3 (ABHAYPUR)
|
1726002093NRG24250520230205732
|
28/05/2023
|
MOHAN
|
1726002093WL012445
|
MOHAN
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
460
|
KHILCHIPUR
|
MP-26-002-093-003/3-A (ABHAYPUR)
|
1726002093NRG24250520230205733
|
28/05/2023
|
kanchanbai
|
1726002093WL012445
|
kanchanbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
461
|
KHILCHIPUR
|
MP-26-002-093-003/99-B (ABHAYPUR)
|
1726002093NRG24250520230205736
|
28/05/2023
|
devbai
|
1726002093WL012445
|
devbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
devbai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252382
|
252382
|
|
|
|
|
|
|
|
462
|
KHILCHIPUR
|
MP-26-002-083-009/17-D (SUWAHEDI)
|
1726002083NRG24260520230211438
|
28/05/2023
|
mangibai
|
1726002083WL012957
|
mangibai
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
463
|
KHILCHIPUR
|
MP-26-002-083-005/173 (SUWAHEDI)
|
1726002083NRG24260520230211464
|
28/05/2023
|
ramesh
|
1726002083WL012963
|
ramesh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
464
|
KHILCHIPUR
|
MP-26-002-007-005/72 (BARKHEDA)
|
1726002007NRG24280520230220057
|
28/05/2023
|
bankd
|
1726002007WL013570
|
bankd
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
bankd
|
STATE BANK OF INDIA(508548)
|
465
|
KHILCHIPUR
|
MP-26-002-007-005/72 (BARKHEDA)
|
1726002007NRG24280520230220058
|
28/05/2023
|
mangi bai
|
1726002007WL013570
|
mangi bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
466
|
KHILCHIPUR
|
MP-26-002-007-005/8 (BARKHEDA)
|
1726002007NRG24280520230220063
|
28/05/2023
|
mangi lal
|
1726002007WL013570
|
mangi lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
467
|
KHILCHIPUR
|
MP-26-002-007-005/80 (BARKHEDA)
|
1726002007NRG24280520230220064
|
28/05/2023
|
bapulal
|
1726002007WL013570
|
bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
468
|
KHILCHIPUR
|
MP-26-002-007-005/96 (BARKHEDA)
|
1726002007NRG24280520230220074
|
28/05/2023
|
paremnarayn
|
1726002007WL013570
|
paremnarayn
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
paremnarayn
|
STATE BANK OF INDIA(508548)
|
469
|
KHILCHIPUR
|
MP-26-002-007-006/96 (BARKHEDA)
|
1726002007NRG24270520230218314
|
28/05/2023
|
LEELA BAI
|
1726002007WL013369
|
LEELA BAI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
470
|
KHILCHIPUR
|
MP-26-002-007-006/96 (BARKHEDA)
|
1726002007NRG24270520230218315
|
28/05/2023
|
PAREMSINGH
|
1726002007WL013369
|
PAREMSINGH
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
PAREMSINGH
|
STATE BANK OF INDIA(508548)
|
471
|
KHILCHIPUR
|
MP-26-002-007-009/5 (BARKHEDA)
|
1726002007NRG24270520230218320
|
28/05/2023
|
Champi
|
1726002007WL013369
|
Champi
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Champi
|
STATE BANK OF INDIA(508548)
|
472
|
KHILCHIPUR
|
MP-26-002-026-002/66-B (DEHRA)
|
1726002026NRG24280520230219066
|
28/05/2023
|
Ramlal
|
1726002026WL013450
|
Ramlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
473
|
KHILCHIPUR
|
MP-26-002-026-007/1-A (DEHRA)
|
1726002026NRG24280520230219016
|
28/05/2023
|
Ray singh
|
1726002026WL013447
|
Ray singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
474
|
KHILCHIPUR
|
MP-26-002-026-007/12-A (DEHRA)
|
1726002026NRG24280520230219022
|
28/05/2023
|
Dinesh
|
1726002026WL013447
|
Dinesh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
475
|
KHILCHIPUR
|
MP-26-002-026-007/12-B (DEHRA)
|
1726002026NRG24280520230219024
|
28/05/2023
|
Awanti bai
|
1726002026WL013447
|
Awanti bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Awantibai
|
STATE BANK OF INDIA(508548)
|
476
|
KHILCHIPUR
|
MP-26-002-026-007/53 (DEHRA)
|
1726002026NRG24280520230219035
|
28/05/2023
|
baje singh
|
1726002026WL013447
|
baje singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
bajesingh
|
STATE BANK OF INDIA(508548)
|
477
|
KHILCHIPUR
|
MP-26-002-026-007/60 (DEHRA)
|
1726002026NRG24280520230219037
|
28/05/2023
|
devi lal
|
1726002026WL013447
|
devi lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
478
|
KHILCHIPUR
|
MP-26-002-026-007/62 (DEHRA)
|
1726002026NRG24280520230219039
|
28/05/2023
|
Narayan
|
1726002026WL013447
|
Narayan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
479
|
KHILCHIPUR
|
MP-26-002-026-007/8 (DEHRA)
|
1726002026NRG24280520230219041
|
28/05/2023
|
Pratap
|
1726002026WL013447
|
Pratap
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
480
|
KHILCHIPUR
|
MP-26-002-065-001/94 (MANDAKHEDA)
|
1726002065NRG24280520230219636
|
28/05/2023
|
KANKU BAI
|
1726002065WL013500
|
KANKU BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
KANKUBAI
|
STATE BANK OF INDIA(508548)
|
481
|
KHILCHIPUR
|
MP-26-002-065-001/94-A (MANDAKHEDA)
|
1726002065NRG24280520230219638
|
28/05/2023
|
DIRAPSINGH
|
1726002065WL013500
|
DIRAPSINGH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
DIRAPSINGH
|
STATE BANK OF INDIA(508548)
|
482
|
KHILCHIPUR
|
MP-26-002-065-001/94-A (MANDAKHEDA)
|
1726002065NRG24280520230219637
|
28/05/2023
|
DIRAPSINGH
|
1726002065WL013500
|
DIRAPSINGH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
DIRAPSINGH
|
STATE BANK OF INDIA(508548)
|
483
|
KHILCHIPUR
|
MP-26-002-076-003/13 (SATANKHEDI)
|
1726002076NRG24280520230220291
|
28/05/2023
|
Dhulilal
|
1726002076WL013589
|
Dhulilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Dhulilal
|
STATE BANK OF INDIA(508548)
|
484
|
KHILCHIPUR
|
MP-26-002-076-003/13 (SATANKHEDI)
|
1726002076NRG24280520230220292
|
28/05/2023
|
Jadav bai
|
1726002076WL013589
|
Jadav bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Jadavbai
|
STATE BANK OF INDIA(508548)
|
485
|
KHILCHIPUR
|
MP-26-002-076-003/16 (SATANKHEDI)
|
1726002076NRG24280520230220298
|
28/05/2023
|
Dariyav Bai
|
1726002076WL013589
|
Dariyav Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
DariyavBai
|
STATE BANK OF INDIA(508548)
|
486
|
KHILCHIPUR
|
MP-26-002-076-003/17 (SATANKHEDI)
|
1726002076NRG24280520230220300
|
28/05/2023
|
GANGABAI
|
1726002076WL013589
|
GANGABAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
GANGABAI
|
CANARA BANK(508532)
|
487
|
KHILCHIPUR
|
MP-26-002-076-003/17 (SATANKHEDI)
|
1726002076NRG24280520230220299
|
28/05/2023
|
Karan singh
|
1726002076WL013589
|
Karan singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Karansingh
|
BANK OF INDIA(508505)
|
488
|
KHILCHIPUR
|
MP-26-002-083-004/20-B (SUWAHEDI)
|
1726002083NRG24260520230211458
|
28/05/2023
|
Girdhrilal
|
1726002083WL012960
|
Girdhrilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Girdhrilal
|
STATE BANK OF INDIA(508548)
|
489
|
KHILCHIPUR
|
MP-26-002-083-004/20-B (SUWAHEDI)
|
1726002083NRG24260520230211459
|
28/05/2023
|
Laltabai
|
1726002083WL012960
|
Laltabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
490
|
KHILCHIPUR
|
MP-26-002-083-004/36 (SUWAHEDI)
|
1726002083NRG24260520230211447
|
28/05/2023
|
gorabai
|
1726002083WL012958
|
gorabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
491
|
KHILCHIPUR
|
MP-26-002-083-004/38-A (SUWAHEDI)
|
1726002083NRG24260520230211454
|
28/05/2023
|
Bhagwansingh
|
1726002083WL012959
|
Bhagwansingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
492
|
KHILCHIPUR
|
MP-26-002-083-004/38-A (SUWAHEDI)
|
1726002083NRG24260520230211455
|
28/05/2023
|
kanchanbai
|
1726002083WL012959
|
kanchanbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
493
|
KHILCHIPUR
|
MP-26-002-083-004/39 (SUWAHEDI)
|
1726002083NRG24260520230211449
|
28/05/2023
|
bhuribai
|
1726002083WL012958
|
bhuribai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
494
|
KHILCHIPUR
|
MP-26-002-083-004/39 (SUWAHEDI)
|
1726002083NRG24260520230211448
|
28/05/2023
|
Mangilal
|
1726002083WL012958
|
Mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
495
|
KHILCHIPUR
|
MP-26-002-083-004/40-B (SUWAHEDI)
|
1726002083NRG24260520230211456
|
28/05/2023
|
Harchand
|
1726002083WL012959
|
Harchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Harchand
|
STATE BANK OF INDIA(508548)
|
496
|
KHILCHIPUR
|
MP-26-002-083-004/40-B (SUWAHEDI)
|
1726002083NRG24260520230211457
|
28/05/2023
|
harchand
|
1726002083WL012959
|
harchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
harchand
|
STATE BANK OF INDIA(508548)
|
497
|
KHILCHIPUR
|
MP-26-002-083-005/104 (SUWAHEDI)
|
1726002083NRG24270520230218105
|
28/05/2023
|
nandram
|
1726002083WL013351
|
nandram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
498
|
KHILCHIPUR
|
MP-26-002-083-005/173 (SUWAHEDI)
|
1726002083NRG24260520230211465
|
28/05/2023
|
resham bai
|
1726002083WL012963
|
resham bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
499
|
KHILCHIPUR
|
MP-26-002-083-005/18 (SUWAHEDI)
|
1726002083NRG24270520230218095
|
28/05/2023
|
Roadji
|
1726002083WL013350
|
Roadji
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Roadji
|
BANK OF BARODA(606985)
|
500
|
KHILCHIPUR
|
MP-26-002-083-005/19-C (SUWAHEDI)
|
1726002083NRG24260520230211462
|
28/05/2023
|
suresh
|
1726002083WL012962
|
suresh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
501
|
KHILCHIPUR
|
MP-26-002-083-005/32 (SUWAHEDI)
|
1726002083NRG24270520230218098
|
28/05/2023
|
Kali Bai
|
1726002083WL013350
|
Kali Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
KaliBai
|
STATE BANK OF INDIA(508548)
|
502
|
KHILCHIPUR
|
MP-26-002-083-005/32 (SUWAHEDI)
|
1726002083NRG24270520230218097
|
28/05/2023
|
purilal
|
1726002083WL013350
|
purilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
purilal
|
STATE BANK OF INDIA(508548)
|
503
|
KHILCHIPUR
|
MP-26-002-083-005/45 (SUWAHEDI)
|
1726002083NRG24270520230218099
|
28/05/2023
|
kanchan bai
|
1726002083WL013350
|
kanchan bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
504
|
KHILCHIPUR
|
MP-26-002-083-005/71 (SUWAHEDI)
|
1726002083NRG24270520230218100
|
28/05/2023
|
bapulal
|
1726002083WL013350
|
bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
505
|
KHILCHIPUR
|
MP-26-002-083-005/71 (SUWAHEDI)
|
1726002083NRG24270520230218101
|
28/05/2023
|
Ramku Bai
|
1726002083WL013350
|
Ramku Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
RamkuBai
|
STATE BANK OF INDIA(508548)
|
506
|
KHILCHIPUR
|
MP-26-002-083-005/73 (SUWAHEDI)
|
1726002083NRG24270520230218102
|
28/05/2023
|
Bansilal
|
1726002083WL013350
|
Bansilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Bansilal
|
STATE BANK OF INDIA(508548)
|
507
|
KHILCHIPUR
|
MP-26-002-083-005/73 (SUWAHEDI)
|
1726002083NRG24270520230218103
|
28/05/2023
|
kesarbai
|
1726002083WL013350
|
kesarbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
kesarbai
|
STATE BANK OF INDIA(508548)
|
508
|
KHILCHIPUR
|
MP-26-002-083-005/77-B (SUWAHEDI)
|
1726002083NRG24260520230211460
|
28/05/2023
|
shiwnaran
|
1726002083WL012961
|
shiwnaran
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
shiwnaran
|
STATE BANK OF INDIA(508548)
|
509
|
KHILCHIPUR
|
MP-26-002-083-005/91 (SUWAHEDI)
|
1726002083NRG24270520230218104
|
28/05/2023
|
sorambai
|
1726002083WL013350
|
sorambai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
510
|
KHILCHIPUR
|
MP-26-002-083-006/32 (SUWAHEDI)
|
1726002083NRG24260520230211451
|
28/05/2023
|
Kaalbai
|
1726002083WL012958
|
Kaalbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Kaalbai
|
STATE BANK OF INDIA(508548)
|
511
|
KHILCHIPUR
|
MP-26-002-083-006/32 (SUWAHEDI)
|
1726002083NRG24260520230211450
|
28/05/2023
|
Kanwarlal
|
1726002083WL012958
|
Kanwarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Kanwarlal
|
STATE BANK OF INDIA(508548)
|
512
|
KHILCHIPUR
|
MP-26-002-083-009/17-A (SUWAHEDI)
|
1726002083NRG24260520230211432
|
28/05/2023
|
Mohanlal
|
1726002083WL012957
|
Mohanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
513
|
KHILCHIPUR
|
MP-26-002-083-009/17-B (SUWAHEDI)
|
1726002083NRG24260520230211434
|
28/05/2023
|
Ramsyrup
|
1726002083WL012957
|
Ramsyrup
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Ramsyrup
|
STATE BANK OF INDIA(508548)
|
514
|
KHILCHIPUR
|
MP-26-002-083-009/19-D (SUWAHEDI)
|
1726002083NRG24260520230211439
|
28/05/2023
|
Bajesingh
|
1726002083WL012957
|
Bajesingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Bajesingh
|
STATE BANK OF INDIA(508548)
|
515
|
KHILCHIPUR
|
MP-26-002-083-009/20 (SUWAHEDI)
|
1726002083NRG24260520230211441
|
28/05/2023
|
Shanti
|
1726002083WL012957
|
Shanti
|
00415
|
SBIN0030339
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078639830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
516
|
KHILCHIPUR
|
MP-26-002-031-004/7-B (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219913
|
28/05/2023
|
SARJAN SINGH
|
1726002031WL013543
|
SARJAN SINGH
|
00462
|
UCBA0003081
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
SARJANSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
517
|
KHILCHIPUR
|
MP-26-002-003-001/20 (BADBELI)
|
1726002003NRG24280520230220342
|
28/05/2023
|
Arjun
|
1726002003WL013597
|
Arjun
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
518
|
KHILCHIPUR
|
MP-26-002-031-002/106-A (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219924
|
28/05/2023
|
Manju Bai
|
1726002031WL013549
|
Manju Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
519
|
KHILCHIPUR
|
MP-26-002-086-004/62-A (LIMBODA)
|
1726002086NRG24280520230220728
|
28/05/2023
|
DULE SINGH
|
1726002086WL013625
|
DULE SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
DULESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
520
|
KHILCHIPUR
|
MP-26-002-031-002/1 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219920
|
28/05/2023
|
Shanti Bai
|
1726002031WL013548
|
Shanti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
521
|
KHILCHIPUR
|
MP-26-002-031-002/34-B (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219816
|
28/05/2023
|
Radheshyam
|
1726002031WL013525
|
Radheshyam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
31/05/2023
|
|
078639830
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
522
|
KHILCHIPUR
|
MP-26-002-043-002/76-A (GUJARKHEDI)
|
1726002043NRG24270520230218408
|
28/05/2023
|
kesarsingh
|
1726002043WL013382
|
kesarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
kesarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
523
|
KHILCHIPUR
|
MP-26-002-043-002/76-A (GUJARKHEDI)
|
1726002043NRG24270520230218409
|
28/05/2023
|
Laxminarayan
|
1726002043WL013382
|
Laxminarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
524
|
KHILCHIPUR
|
MP-26-002-081-002/111 (SIKANDRI)
|
1726002081NRG24270520230218329
|
28/05/2023
|
Seema bai
|
1726002081WL013372
|
Seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
525
|
KHILCHIPUR
|
MP-26-002-093-001/58 (ABHAYPUR)
|
1726002093NRG24250520230205727
|
28/05/2023
|
BALUSINGH
|
1726002093WL012445
|
BALUSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
BALUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
526
|
KHILCHIPUR
|
MP-26-002-039-004/59 (GADIYAKALAN)
|
1726002039NRG24270520230217003
|
28/05/2023
|
SAMPAT BAI
|
1726002039WL013231
|
SAMPAT BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
SAMPATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
527
|
KHILCHIPUR
|
MP-26-002-003-001/134 (BADBELI)
|
1726002003NRG24280520230220351
|
28/05/2023
|
kalusigh
|
1726002003WL013598
|
kalusigh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
kalusigh
|
STATE BANK OF INDIA(508548)
|
528
|
KHILCHIPUR
|
MP-26-002-003-001/134 (BADBELI)
|
1726002003NRG24280520230220352
|
28/05/2023
|
sujan bai
|
1726002003WL013598
|
sujan bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
sujanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
529
|
KHILCHIPUR
|
MP-26-002-003-006/18 (BADBELI)
|
1726002003NRG24280520230220401
|
28/05/2023
|
kamlabai
|
1726002003WL013601
|
kamlabai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
530
|
KHILCHIPUR
|
MP-26-002-003-006/204 (BADBELI)
|
1726002003NRG24280520230220406
|
28/05/2023
|
Kanhaiyalal Dangi
|
1726002003WL013601
|
Kanhaiyalal Dangi
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
KanhaiyalalDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
531
|
KHILCHIPUR
|
MP-26-002-007-005/50-C (BARKHEDA)
|
1726002007NRG24270520230218312
|
28/05/2023
|
MAMATA TANWAR
|
1726002007WL013369
|
MAMATA TANWAR
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
MAMATATANWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
532
|
KHILCHIPUR
|
MP-26-002-043-002/108-C (GUJARKHEDI)
|
1726002043NRG24270520230218404
|
28/05/2023
|
vishnu
|
1726002043WL013382
|
vishnu
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
533
|
KHILCHIPUR
|
MP-26-002-060-001/33 (KULIKHEDA)
|
1726002060NRG24260520230211002
|
28/05/2023
|
Ganga Bai
|
1726002060WL012889
|
Ganga Bai
|
00697
|
BKID0MG0306
|
884
|
884
|
Processed
|
31/05/2023
|
|
078639830
|
|
GangaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
534
|
KHILCHIPUR
|
MP-26-002-060-001/33-C (KULIKHEDA)
|
1726002060NRG24260520230211003
|
28/05/2023
|
Ishwar Singh
|
1726002060WL012889
|
Ishwar Singh
|
00697
|
BKID0MG0306
|
884
|
884
|
Processed
|
31/05/2023
|
|
078639830
|
|
IshwarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
535
|
KHILCHIPUR
|
MP-26-002-064-002/121 (LAXMANPURA)
|
1726002064NRG24270520230218502
|
28/05/2023
|
KAMLA BAI
|
1726002064WL013414
|
KAMLA BAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
536
|
KHILCHIPUR
|
MP-26-002-064-002/123 (LAXMANPURA)
|
1726002064NRG24270520230218473
|
28/05/2023
|
Shushila Bai
|
1726002064WL013406
|
Shushila Bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
ShushilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
537
|
KHILCHIPUR
|
MP-26-002-064-003/26 (LAXMANPURA)
|
1726002064NRG24270520230218465
|
28/05/2023
|
Prem singh
|
1726002064WL013402
|
Prem singh
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
538
|
KHILCHIPUR
|
MP-26-002-064-003/29-B (LAXMANPURA)
|
1726002064NRG24270520230218496
|
28/05/2023
|
Dropati bai
|
1726002064WL013413
|
Dropati bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Dropatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
539
|
KHILCHIPUR
|
MP-26-002-064-003/29-C (LAXMANPURA)
|
1726002064NRG24270520230218527
|
28/05/2023
|
BADAM BAI
|
1726002064WL013417
|
BADAM BAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
BADAMBAI
|
BANK OF INDIA(508505)
|
540
|
KHILCHIPUR
|
MP-26-002-064-003/29-C (LAXMANPURA)
|
1726002064NRG24270520230218526
|
28/05/2023
|
KRISHNAPAL SINGH
|
1726002064WL013417
|
KRISHNAPAL SINGH
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
KRISHNAPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
541
|
KHILCHIPUR
|
MP-26-002-064-003/42 (LAXMANPURA)
|
1726002064NRG24270520230218479
|
28/05/2023
|
Balu singh
|
1726002064WL013408
|
Balu singh
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Balusingh
|
STATE BANK OF INDIA(508548)
|
542
|
KHILCHIPUR
|
MP-26-002-064-003/5-A (LAXMANPURA)
|
1726002064NRG24270520230218517
|
28/05/2023
|
Balvant
|
1726002064WL013416
|
Balvant
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Balvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
543
|
KHILCHIPUR
|
MP-26-002-064-003/5-A (LAXMANPURA)
|
1726002064NRG24270520230218518
|
28/05/2023
|
Manohar bai
|
1726002064WL013416
|
Manohar bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Manoharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
544
|
KHILCHIPUR
|
MP-26-002-064-004/47 (LAXMANPURA)
|
1726002064NRG24270520230218490
|
28/05/2023
|
Manju bai
|
1726002064WL013411
|
Manju bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
545
|
KHILCHIPUR
|
MP-26-002-065-001/79-A (MANDAKHEDA)
|
1726002065NRG24280520230219635
|
28/05/2023
|
BAJRINGH SINGH
|
1726002065WL013500
|
BAJRINGH SINGH
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
BAJRINGHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
546
|
KHILCHIPUR
|
MP-26-002-084-004/88-A (HIMMATPURA)
|
1726002084NRG24280520230219547
|
28/05/2023
|
KAMLA BAI
|
1726002084WL013492
|
KAMLA BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
547
|
KHILCHIPUR
|
MP-26-002-086-001/44 (LIMBODA)
|
1726002086NRG24280520230220692
|
28/05/2023
|
durga bai
|
1726002086WL013625
|
durga bai
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639830
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
548
|
KHILCHIPUR
|
MP-26-002-071-002/420-D (RANARA)
|
1726002071NRG24280520230220191
|
28/05/2023
|
Koslya bai
|
1726002071WL013581
|
Koslya bai
|
00697
|
BKID0MG0327
|
663
|
663
|
Processed
|
31/05/2023
|
|
078639830
|
|
Koslyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
549
|
KHILCHIPUR
|
MP-26-002-081-002/152 (SIKANDRI)
|
1726002081NRG24270520230218357
|
28/05/2023
|
gita bai
|
1726002081WL013375
|
gita bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
550
|
KHILCHIPUR
|
MP-26-002-081-002/30 (SIKANDRI)
|
1726002081NRG24270520230218323
|
28/05/2023
|
Peru Laal Varma
|
1726002081WL013371
|
Peru Laal Varma
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
PeruLaalVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
551
|
KHILCHIPUR
|
MP-26-002-081-002/75 (SIKANDRI)
|
1726002081NRG24270520230218325
|
28/05/2023
|
Gokul malviya
|
1726002081WL013371
|
Gokul malviya
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Gokulmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
552
|
KHILCHIPUR
|
MP-26-002-081-002/75 (SIKANDRI)
|
1726002081NRG24270520230218326
|
28/05/2023
|
Ratan bai
|
1726002081WL013371
|
Ratan bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Ratanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
553
|
KHILCHIPUR
|
MP-26-002-053-002/37 (KARKARI)
|
1726002053NRG24270520230218310
|
28/05/2023
|
Rodibai
|
1726002053WL013368
|
Rodibai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
554
|
KHILCHIPUR
|
MP-26-002-084-003/46 (HIMMATPURA)
|
1726002084NRG24260520230210661
|
28/05/2023
|
JATAN BAI
|
1726002084WL012859
|
JATAN BAI
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
JATANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
555
|
KHILCHIPUR
|
MP-26-002-084-003/46 (HIMMATPURA)
|
1726002084NRG24260520230210660
|
28/05/2023
|
KANWARLAL
|
1726002084WL012859
|
KANWARLAL
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
KANWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
556
|
KHILCHIPUR
|
MP-26-002-084-004/4 (HIMMATPURA)
|
1726002084NRG24280520230219533
|
28/05/2023
|
BALLBH BAI
|
1726002084WL013491
|
BALLBH BAI
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
BALLBHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
557
|
KHILCHIPUR
|
MP-26-002-084-004/4 (HIMMATPURA)
|
1726002084NRG24280520230219532
|
28/05/2023
|
KALUSINGH
|
1726002084WL013491
|
KALUSINGH
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
KALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
558
|
KHILCHIPUR
|
MP-26-002-084-004/55 (HIMMATPURA)
|
1726002084NRG24280520230219536
|
28/05/2023
|
santra
|
1726002084WL013491
|
santra
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
santra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
559
|
KHILCHIPUR
|
MP-26-002-084-004/7 (HIMMATPURA)
|
1726002084NRG24280520230219538
|
28/05/2023
|
KALI BAI
|
1726002084WL013491
|
KALI BAI
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
560
|
KHILCHIPUR
|
MP-26-002-084-004/96 (HIMMATPURA)
|
1726002084NRG24280520230219548
|
28/05/2023
|
Shaitan Bai
|
1726002084WL013492
|
Shaitan Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
ShaitanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
561
|
KHILCHIPUR
|
MP-26-002-007-005/77 (BARKHEDA)
|
1726002007NRG24280520230220060
|
28/05/2023
|
kesar bai
|
1726002007WL013570
|
kesar bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
kesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
562
|
KHILCHIPUR
|
MP-26-002-007-005/77 (BARKHEDA)
|
1726002007NRG24280520230220061
|
28/05/2023
|
Kesharbai
|
1726002007WL013570
|
Kesharbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Kesharbai
|
STATE BANK OF INDIA(508548)
|
563
|
KHILCHIPUR
|
MP-26-002-025-001/14 (DARIYAPUR)
|
1726002081NRG24270520230218368
|
28/05/2023
|
maansingh
|
1726002081WL013377
|
maansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
maansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
564
|
KHILCHIPUR
|
MP-26-002-053-001/106-A (KARKARI)
|
1726002053NRG24270520230218307
|
28/05/2023
|
ramparsad
|
1726002053WL013368
|
ramparsad
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
ramparsad
|
FINO PAYMENTS BANK LTD(608001)
|
565
|
KHILCHIPUR
|
MP-26-002-053-001/14-A (KARKARI)
|
1726002053NRG24270520230218303
|
28/05/2023
|
sugan bai
|
1726002053WL013367
|
sugan bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
566
|
KHILCHIPUR
|
MP-26-002-053-001/19 (KARKARI)
|
1726002053NRG24270520230218269
|
28/05/2023
|
ratanbai
|
1726002053WL013365
|
ratanbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
ratanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
567
|
KHILCHIPUR
|
MP-26-002-053-002/30 (KARKARI)
|
1726002053NRG24270520230218305
|
28/05/2023
|
pram bai
|
1726002053WL013367
|
pram bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
prambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
568
|
KHILCHIPUR
|
MP-26-002-064-003/12 (LAXMANPURA)
|
1726002064NRG24270520230218476
|
28/05/2023
|
Prem bai
|
1726002064WL013407
|
Prem bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
569
|
KHILCHIPUR
|
MP-26-002-064-003/12 (LAXMANPURA)
|
1726002064NRG24270520230218475
|
28/05/2023
|
Tulsiram
|
1726002064WL013407
|
Tulsiram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
570
|
KHILCHIPUR
|
MP-26-002-064-003/47 (LAXMANPURA)
|
1726002064NRG24270520230218529
|
28/05/2023
|
Kamla kunver
|
1726002064WL013417
|
Kamla kunver
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Kamlakunver
|
NARMADA JHABUA GRAMIN BANK(508515)
|
571
|
KHILCHIPUR
|
MP-26-002-064-003/47 (LAXMANPURA)
|
1726002064NRG24270520230218528
|
28/05/2023
|
Siddhu singh
|
1726002064WL013417
|
Siddhu singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639830
|
|
Siddhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
572
|
KHILCHIPUR
|
MP-26-002-073-007/18-A (RUPAHEDA)
|
1726002073NRG24250520230201559
|
28/05/2023
|
Babu
|
1726002073WL012173
|
Babu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
573
|
KHILCHIPUR
|
MP-26-002-076-002/104 (SATANKHEDI)
|
1726002076NRG24280520230220248
|
28/05/2023
|
mangu singh
|
1726002076WL013589
|
mangu singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
mangusingh
|
BANK OF INDIA(508505)
|
574
|
KHILCHIPUR
|
MP-26-002-076-002/110 (SATANKHEDI)
|
1726002076NRG24280520230220256
|
28/05/2023
|
vishnu kunwar
|
1726002076WL013589
|
vishnu kunwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
vishnukunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
575
|
KHILCHIPUR
|
MP-26-002-081-002/102-A (SIKANDRI)
|
1726002081NRG24270520230218344
|
28/05/2023
|
Bahadur Singh
|
1726002081WL013374
|
Bahadur Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
BahadurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
576
|
KHILCHIPUR
|
MP-26-002-081-002/130-A (SIKANDRI)
|
1726002081NRG24270520230218348
|
28/05/2023
|
Nirmla bai
|
1726002081WL013374
|
Nirmla bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Nirmlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
577
|
KHILCHIPUR
|
MP-26-002-081-002/152 (SIKANDRI)
|
1726002081NRG24270520230218356
|
28/05/2023
|
Ramesh nagar
|
1726002081WL013375
|
Ramesh nagar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
Rameshnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
578
|
KHILCHIPUR
|
MP-26-002-083-009/17-A (SUWAHEDI)
|
1726002083NRG24260520230211433
|
28/05/2023
|
rukmani bai
|
1726002083WL012957
|
rukmani bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
rukmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
579
|
KHILCHIPUR
|
MP-26-002-084-004/39 (HIMMATPURA)
|
1726002084NRG24280520230219543
|
28/05/2023
|
RESHAM BAI
|
1726002084WL013492
|
RESHAM BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
RESHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
580
|
KHILCHIPUR
|
MP-26-002-084-004/39-A (HIMMATPURA)
|
1726002084NRG24280520230219544
|
28/05/2023
|
Sunder Bai
|
1726002084WL013492
|
Sunder Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
SunderBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
581
|
KHILCHIPUR
|
MP-26-002-093-003/131 (ABHAYPUR)
|
1726002093NRG24250520230205731
|
28/05/2023
|
GUDDI BAI
|
1726002093WL012445
|
GUDDI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639830
|
|
GUDDIBAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
777920
|
777920
|
|
|
|
|
|
|
|