|
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-26-002-047-001/143-A
(JAMONIYA)
|
1726002047NRG24280220241008593
|
29/02/2024
|
shobha
|
1726002047WL075243
|
shobha
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHILCHIPUR
|
MP-26-002-047-001/28-B
(JAMONIYA)
|
1726002047NRG24280220241008607
|
29/02/2024
|
Ramshila dangi
|
1726002047WL075243
|
Ramshila dangi
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Ramshiladangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KHILCHIPUR
|
MP-26-002-047-001/601
(JAMONIYA)
|
1726002047NRG24280220241008626
|
29/02/2024
|
pankaj sen
|
1726002047WL075243
|
pankaj sen
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
pankajsen
|
BANK OF INDIA(508505)
|
|
4
|
KHILCHIPUR
|
MP-26-002-047-001/605
(JAMONIYA)
|
1726002047NRG24280220241008630
|
29/02/2024
|
yogesh sharma
|
1726002047WL075243
|
yogesh sharma
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
yogeshsharma
|
BANK OF INDIA(508505)
|
|
5
|
KHILCHIPUR
|
MP-26-002-047-001/612
(JAMONIYA)
|
1726002047NRG24280220241008636
|
29/02/2024
|
Ramesh
|
1726002047WL075243
|
Ramesh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
6
|
KHILCHIPUR
|
MP-26-002-076-005/30-A
(SATANKHEDI)
|
1726002076NRG24290220241008989
|
29/02/2024
|
Laxman
|
1726002076WL075266
|
Laxman
|
00045
|
BARB0RAJRAJ
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694568
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHILCHIPUR
|
MP-26-002-076-005/33-A
(SATANKHEDI)
|
1726002076NRG24290220241008992
|
29/02/2024
|
bdle singh
|
1726002076WL075266
|
bdle singh
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
bdlesingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHILCHIPUR
|
MP-26-002-076-005/72-B
(SATANKHEDI)
|
1726002076NRG24290220241009005
|
29/02/2024
|
santosh bai
|
1726002076WL075266
|
santosh bai
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
9
|
KHILCHIPUR
|
MP-26-002-076-005/72-B
(SATANKHEDI)
|
1726002076NRG24290220241009004
|
29/02/2024
|
santosh bai
|
1726002076WL075266
|
santosh bai
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
10
|
KHILCHIPUR
|
MP-26-002-076-005/77-D
(SATANKHEDI)
|
1726002076NRG24290220241009013
|
29/02/2024
|
Jagdish
|
1726002076WL075266
|
Jagdish
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
11
|
KHILCHIPUR
|
MP-26-002-004-001/39
(BAGHELA)
|
1726002004NRG24280220241008701
|
29/02/2024
|
Raju
|
1726002004WL075247
|
Raju
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHILCHIPUR
|
MP-26-002-004-001/71
(BAGHELA)
|
1726002004NRG24280220241008713
|
29/02/2024
|
Biram
|
1726002004WL075247
|
Biram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Biram
|
BANK OF INDIA(508505)
|
|
13
|
KHILCHIPUR
|
MP-26-002-004-004/34-A
(BAGHELA)
|
1726002004NRG24280220241008721
|
29/02/2024
|
Arjun
|
1726002004WL075247
|
Arjun
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHILCHIPUR
|
MP-26-002-004-004/34-A
(BAGHELA)
|
1726002004NRG24280220241008720
|
29/02/2024
|
Arjun
|
1726002004WL075247
|
Arjun
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHILCHIPUR
|
MP-26-002-015-001/233-A
(BHUMRIYA)
|
1726002015NRG24290220241009953
|
29/02/2024
|
narayan
|
1726002015WL075308
|
narayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
narayan
|
BANK OF INDIA(508505)
|
|
16
|
KHILCHIPUR
|
MP-26-002-015-001/233-A
(BHUMRIYA)
|
1726002015NRG24290220241009952
|
29/02/2024
|
Ramcharan
|
1726002015WL075308
|
Ramcharan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHILCHIPUR
|
MP-26-002-015-001/233-A
(BHUMRIYA)
|
1726002015NRG24290220241009951
|
29/02/2024
|
ramcharan
|
1726002015WL075308
|
ramcharan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
18
|
KHILCHIPUR
|
MP-26-002-015-001/365
(BHUMRIYA)
|
1726002015NRG24290220241009978
|
29/02/2024
|
biram
|
1726002015WL075308
|
biram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
biram
|
BANK OF INDIA(508505)
|
|
19
|
KHILCHIPUR
|
MP-26-002-047-001/192-A
(JAMONIYA)
|
1726002047NRG24280220241008597
|
29/02/2024
|
rambabu
|
1726002047WL075243
|
rambabu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
20
|
KHILCHIPUR
|
MP-26-002-047-001/198
(JAMONIYA)
|
1726002047NRG24270220241005774
|
29/02/2024
|
Champalal
|
1726002047WL075116
|
Champalal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
Champalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHILCHIPUR
|
MP-26-002-047-001/246
(JAMONIYA)
|
1726002047NRG24280220241008603
|
29/02/2024
|
lilabai
|
1726002047WL075243
|
lilabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
lilabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KHILCHIPUR
|
MP-26-002-047-001/246-A
(JAMONIYA)
|
1726002047NRG24280220241008604
|
29/02/2024
|
Banwari
|
1726002047WL075243
|
Banwari
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Banwari
|
BANK OF INDIA(508505)
|
|
23
|
KHILCHIPUR
|
MP-26-002-047-001/431-B
(JAMONIYA)
|
1726002047NRG24280220241008616
|
29/02/2024
|
Kesarbai
|
1726002047WL075243
|
Kesarbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Kesarbai
|
BANK OF INDIA(508505)
|
|
24
|
KHILCHIPUR
|
MP-26-002-047-001/510-B
(JAMONIYA)
|
1726002047NRG24280220241008619
|
29/02/2024
|
devisingh
|
1726002047WL075243
|
devisingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
25
|
KHILCHIPUR
|
MP-26-002-047-001/510-D
(JAMONIYA)
|
1726002047NRG24280220241008621
|
29/02/2024
|
POOJA RATHORE
|
1726002047WL075243
|
POOJA RATHORE
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
POOJARATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHILCHIPUR
|
MP-26-002-047-001/513
(JAMONIYA)
|
1726002047NRG24280220241008622
|
29/02/2024
|
ARVIND
|
1726002047WL075243
|
ARVIND
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHILCHIPUR
|
MP-26-002-047-001/604
(JAMONIYA)
|
1726002047NRG24280220241008629
|
29/02/2024
|
prakash
|
1726002047WL075243
|
prakash
|
00048
|
BKID0009074
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301694568
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
KHILCHIPUR
|
MP-26-002-047-001/68-B
(JAMONIYA)
|
1726002047NRG24280220241008638
|
29/02/2024
|
Leelabai
|
1726002047WL075243
|
Leelabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Leelabai
|
AXIS BANK(607153)
|
|
29
|
KHILCHIPUR
|
MP-26-002-047-001/7
(JAMONIYA)
|
1726002047NRG24280220241008639
|
29/02/2024
|
kalu
|
1726002047WL075243
|
kalu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHILCHIPUR
|
MP-26-002-063-001/20
(LASUDLI)
|
1726002063NRG24290220241008930
|
29/02/2024
|
devilal
|
1726002063WL075262
|
devilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694568
|
|
devilal
|
BANK OF INDIA(508505)
|
|
31
|
KHILCHIPUR
|
MP-26-002-074-001/159
(RUPAREL)
|
1726002074NRG24290220241008811
|
29/02/2024
|
govrdan
|
1726002074WL075258
|
govrdan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
govrdan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHILCHIPUR
|
MP-26-002-076-005/12-C
(SATANKHEDI)
|
1726002076NRG24290220241008971
|
29/02/2024
|
pram bai
|
1726002076WL075266
|
pram bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
prambai
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHILCHIPUR
|
MP-26-002-076-005/12-C
(SATANKHEDI)
|
1726002076NRG24290220241008972
|
29/02/2024
|
prem bai
|
1726002076WL075266
|
prem bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
prembai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
34
|
KHILCHIPUR
|
MP-26-002-047-001/510-B
(JAMONIYA)
|
1726002047NRG24280220241008620
|
29/02/2024
|
pushpa
|
1726002047WL075243
|
pushpa
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
KHILCHIPUR
|
MP-26-002-042-001/115
(GUGAHEDA)
|
1726002042NRG24290220241009642
|
29/02/2024
|
Sheela
|
1726002042WL075285
|
Sheela
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
13/04/2024
|
|
301694568
|
|
Sheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KHILCHIPUR
|
MP-26-002-042-001/159
(GUGAHEDA)
|
1726002042NRG24290220241009643
|
29/02/2024
|
Biramsingh
|
1726002042WL075285
|
Biramsingh
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
12/04/2024
|
|
301694568
|
|
Biramsingh
|
BANK OF INDIA(508505)
|
|
37
|
KHILCHIPUR
|
MP-26-002-042-001/164
(GUGAHEDA)
|
1726002042NRG24290220241009644
|
29/02/2024
|
BAPULAL
|
1726002042WL075285
|
BAPULAL
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694568
|
|
BAPULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHILCHIPUR
|
MP-26-002-042-001/164
(GUGAHEDA)
|
1726002042NRG24290220241009645
|
29/02/2024
|
Ladu abi
|
1726002042WL075285
|
Ladu abi
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
Laduabi
|
BANK OF INDIA(508505)
|
|
39
|
KHILCHIPUR
|
MP-26-002-042-001/164-A
(GUGAHEDA)
|
1726002042NRG24290220241009646
|
29/02/2024
|
Bheroosingh
|
1726002042WL075285
|
Bheroosingh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694568
|
|
Bheroosingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KHILCHIPUR
|
MP-26-002-042-001/164-A
(GUGAHEDA)
|
1726002042NRG24290220241009647
|
29/02/2024
|
Bherusingh
|
1726002042WL075285
|
Bherusingh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
|
41
|
KHILCHIPUR
|
MP-26-002-042-001/193-A
(GUGAHEDA)
|
1726002042NRG24290220241009649
|
29/02/2024
|
soram bai
|
1726002042WL075285
|
soram bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
42
|
KHILCHIPUR
|
MP-26-002-042-001/240-B
(GUGAHEDA)
|
1726002042NRG24290220241009650
|
29/02/2024
|
Ramkailash dangi
|
1726002042WL075285
|
Ramkailash dangi
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
Ramkailashdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHILCHIPUR
|
MP-26-002-042-001/279-B
(GUGAHEDA)
|
1726002042NRG24290220241009651
|
29/02/2024
|
Raghuveer rajput
|
1726002042WL075285
|
Raghuveer rajput
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
Raghuveerrajput
|
BANK OF INDIA(508505)
|
|
44
|
KHILCHIPUR
|
MP-26-002-042-001/975-A
(GUGAHEDA)
|
1726002042NRG24290220241009652
|
29/02/2024
|
suresh dangi
|
1726002042WL075285
|
suresh dangi
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
sureshdangi
|
BANK OF INDIA(508505)
|
|
45
|
KHILCHIPUR
|
MP-26-002-048-003/154-A
(JATAMDI)
|
1726002048NRG24290220241009020
|
29/02/2024
|
Radheshyam
|
1726002048WL075268
|
Radheshyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHILCHIPUR
|
MP-26-002-048-003/154-A
(JATAMDI)
|
1726002048NRG24290220241009019
|
29/02/2024
|
Radheshyam
|
1726002048WL075268
|
Radheshyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHILCHIPUR
|
MP-26-002-048-003/35
(JATAMDI)
|
1726002048NRG24290220241009021
|
29/02/2024
|
Onkarbux
|
1726002048WL075268
|
Onkarbux
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Onkarbux
|
BANK OF INDIA(508505)
|
|
48
|
KHILCHIPUR
|
MP-26-002-048-003/35
(JATAMDI)
|
1726002048NRG24290220241009023
|
29/02/2024
|
Rambabu
|
1726002048WL075268
|
Rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
49
|
KHILCHIPUR
|
MP-26-002-048-003/35
(JATAMDI)
|
1726002048NRG24290220241009022
|
29/02/2024
|
rambabu
|
1726002048WL075268
|
rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
50
|
KHILCHIPUR
|
MP-26-002-048-003/35
(JATAMDI)
|
1726002048NRG24290220241009024
|
29/02/2024
|
Sheela Bai
|
1726002048WL075268
|
Sheela Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
SheelaBai
|
BANK OF INDIA(508505)
|
|
51
|
KHILCHIPUR
|
MP-26-002-048-003/37
(JATAMDI)
|
1726002048NRG24290220241009025
|
29/02/2024
|
man singh
|
1726002048WL075268
|
man singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
52
|
KHILCHIPUR
|
MP-26-002-048-003/92
(JATAMDI)
|
1726002048NRG24290220241009027
|
29/02/2024
|
Mangi bai
|
1726002048WL075268
|
Mangi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Mangibai
|
BANK OF INDIA(508505)
|
|
53
|
KHILCHIPUR
|
MP-26-002-048-003/92
(JATAMDI)
|
1726002048NRG24290220241009026
|
29/02/2024
|
suraj mal
|
1726002048WL075268
|
suraj mal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
surajmal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
54
|
KHILCHIPUR
|
MP-26-002-004-001/50
(BAGHELA)
|
1726002004NRG24280220241008704
|
29/02/2024
|
banesingh
|
1726002004WL075247
|
banesingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
55
|
KHILCHIPUR
|
MP-26-002-047-001/125
(JAMONIYA)
|
1726002047NRG24280220241008588
|
29/02/2024
|
Harisingh
|
1726002047WL075243
|
Harisingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
56
|
KHILCHIPUR
|
MP-26-002-047-001/143
(JAMONIYA)
|
1726002047NRG24280220241008592
|
29/02/2024
|
Gorilal
|
1726002047WL075243
|
Gorilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
Gorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHILCHIPUR
|
MP-26-002-047-001/143
(JAMONIYA)
|
1726002047NRG24280220241008591
|
29/02/2024
|
Gorilal
|
1726002047WL075243
|
Gorilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
Gorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHILCHIPUR
|
MP-26-002-047-001/167-B
(JAMONIYA)
|
1726002047NRG24280220241008594
|
29/02/2024
|
Shivcharan Dangi
|
1726002047WL075243
|
Shivcharan Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
ShivcharanDangi
|
BANK OF INDIA(508505)
|
|
59
|
KHILCHIPUR
|
MP-26-002-047-001/177-A
(JAMONIYA)
|
1726002047NRG24280220241008596
|
29/02/2024
|
kamalsingh dangi
|
1726002047WL075243
|
kamalsingh dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
kamalsinghdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHILCHIPUR
|
MP-26-002-047-001/195-A
(JAMONIYA)
|
1726002047NRG24270220241005773
|
29/02/2024
|
KALU
|
1726002047WL075116
|
KALU
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
KALU
|
BANK OF INDIA(508505)
|
|
61
|
KHILCHIPUR
|
MP-26-002-047-001/198
(JAMONIYA)
|
1726002047NRG24270220241005775
|
29/02/2024
|
kosaliya bai
|
1726002047WL075116
|
kosaliya bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
kosaliyabai
|
BANK OF INDIA(508505)
|
|
62
|
KHILCHIPUR
|
MP-26-002-047-001/201-A
(JAMONIYA)
|
1726002047NRG24280220241008599
|
29/02/2024
|
Kamal
|
1726002047WL075243
|
Kamal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
63
|
KHILCHIPUR
|
MP-26-002-047-001/21-D
(JAMONIYA)
|
1726002047NRG24280220241008600
|
29/02/2024
|
mukesh
|
1726002047WL075243
|
mukesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
64
|
KHILCHIPUR
|
MP-26-002-047-001/28-C
(JAMONIYA)
|
1726002047NRG24280220241008608
|
29/02/2024
|
Sarita
|
1726002047WL075243
|
Sarita
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Sarita
|
BANK OF INDIA(508505)
|
|
65
|
KHILCHIPUR
|
MP-26-002-047-001/320
(JAMONIYA)
|
1726002047NRG24280220241008609
|
29/02/2024
|
kalu singh
|
1726002047WL075243
|
kalu singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
66
|
KHILCHIPUR
|
MP-26-002-047-001/425
(JAMONIYA)
|
1726002047NRG24280220241008612
|
29/02/2024
|
Bhanwarlal
|
1726002047WL075243
|
Bhanwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Bhanwarlal
|
BANK OF INDIA(508505)
|
|
67
|
KHILCHIPUR
|
MP-26-002-047-001/428
(JAMONIYA)
|
1726002047NRG24280220241008613
|
29/02/2024
|
Bhagwansingh
|
1726002047WL075243
|
Bhagwansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Bhagwansingh
|
BANK OF BARODA(606985)
|
|
68
|
KHILCHIPUR
|
MP-26-002-047-001/428
(JAMONIYA)
|
1726002047NRG24280220241008614
|
29/02/2024
|
Bhuribai
|
1726002047WL075243
|
Bhuribai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
Bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHILCHIPUR
|
MP-26-002-047-001/496-C
(JAMONIYA)
|
1726002047NRG24280220241008617
|
29/02/2024
|
Vishnu
|
1726002047WL075243
|
Vishnu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
70
|
KHILCHIPUR
|
MP-26-002-047-001/52-B
(JAMONIYA)
|
1726002047NRG24280220241008623
|
29/02/2024
|
raju
|
1726002047WL075243
|
raju
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
raju
|
BANK OF INDIA(508505)
|
|
71
|
KHILCHIPUR
|
MP-26-002-047-001/603
(JAMONIYA)
|
1726002047NRG24280220241008628
|
29/02/2024
|
amrit
|
1726002047WL075243
|
amrit
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
amrit
|
BANK OF INDIA(508505)
|
|
72
|
KHILCHIPUR
|
MP-26-002-047-001/611
(JAMONIYA)
|
1726002047NRG24280220241008635
|
29/02/2024
|
Mukeshkumar
|
1726002047WL075243
|
Mukeshkumar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Mukeshkumar
|
BANK OF INDIA(508505)
|
|
73
|
KHILCHIPUR
|
MP-26-002-047-001/7-A
(JAMONIYA)
|
1726002047NRG24280220241008640
|
29/02/2024
|
ramchandar dangi
|
1726002047WL075243
|
ramchandar dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
ramchandardangi
|
BANK OF BARODA(606985)
|
|
74
|
KHILCHIPUR
|
MP-26-002-047-001/98-A
(JAMONIYA)
|
1726002047NRG24280220241008641
|
29/02/2024
|
giriraj
|
1726002047WL075243
|
giriraj
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
giriraj
|
BANK OF INDIA(508505)
|
|
75
|
KHILCHIPUR
|
MP-26-002-063-002/184
(LASUDLI)
|
1726002063NRG24290220241008925
|
29/02/2024
|
Kushal
|
1726002063WL075261
|
Kushal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301694568
|
|
Kushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHILCHIPUR
|
MP-26-002-063-002/421
(LASUDLI)
|
1726002063NRG24290220241008929
|
29/02/2024
|
RAMPRATAB DANGI
|
1726002063WL075261
|
RAMPRATAB DANGI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694568
|
|
RAMPRATABDANGI
|
BANK OF INDIA(508505)
|
|
77
|
KHILCHIPUR
|
MP-26-002-069-001/36
(PIPLIYAKALAN)
|
1726002069NRG24280220241008728
|
29/02/2024
|
Ramnarayan
|
1726002069WL075248
|
Ramnarayan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301694568
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHILCHIPUR
|
MP-26-002-074-001/93
(RUPAREL)
|
1726002074NRG24290220241008812
|
29/02/2024
|
Balu
|
1726002074WL075258
|
Balu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
Balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHILCHIPUR
|
MP-26-002-083-003/65-A
(SUWAHEDI)
|
1726002087NRG24290220241009996
|
29/02/2024
|
Devnarayan
|
1726002087WL075310
|
Devnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Devnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
80
|
KHILCHIPUR
|
MP-26-002-004-001/24
(BAGHELA)
|
1726002004NRG24280220241008697
|
29/02/2024
|
suganbai
|
1726002004WL075247
|
suganbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
81
|
KHILCHIPUR
|
MP-26-002-004-002/102
(BAGHELA)
|
1726002004NRG24280220241008719
|
29/02/2024
|
laxminarayan
|
1726002004WL075247
|
laxminarayan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
82
|
KHILCHIPUR
|
MP-26-002-015-001/148
(BHUMRIYA)
|
1726002015NRG24290220241009938
|
29/02/2024
|
Basantibai
|
1726002015WL075308
|
Basantibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
Basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHILCHIPUR
|
MP-26-002-015-001/159
(BHUMRIYA)
|
1726002015NRG24290220241009941
|
29/02/2024
|
Dhanraj
|
1726002015WL075308
|
Dhanraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Dhanraj
|
BANK OF INDIA(508505)
|
|
84
|
KHILCHIPUR
|
MP-26-002-015-001/159
(BHUMRIYA)
|
1726002015NRG24290220241009940
|
29/02/2024
|
Rambhrosi
|
1726002015WL075308
|
Rambhrosi
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Rambhrosi
|
BANK OF INDIA(508505)
|
|
85
|
KHILCHIPUR
|
MP-26-002-015-001/159
(BHUMRIYA)
|
1726002015NRG24290220241009942
|
29/02/2024
|
Rina bai
|
1726002015WL075308
|
Rina bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
Rinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHILCHIPUR
|
MP-26-002-015-001/179
(BHUMRIYA)
|
1726002015NRG24290220241009948
|
29/02/2024
|
basanti Bai
|
1726002015WL075308
|
basanti Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
basantiBai
|
BANK OF INDIA(508505)
|
|
87
|
KHILCHIPUR
|
MP-26-002-015-001/233-B
(BHUMRIYA)
|
1726002015NRG24290220241009955
|
29/02/2024
|
Sushila
|
1726002015WL075308
|
Sushila
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
88
|
KHILCHIPUR
|
MP-26-002-015-001/250-A
(BHUMRIYA)
|
1726002015NRG24290220241009956
|
29/02/2024
|
Deepak
|
1726002015WL075308
|
Deepak
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHILCHIPUR
|
MP-26-002-015-001/250-A
(BHUMRIYA)
|
1726002015NRG24290220241009957
|
29/02/2024
|
Priyanka
|
1726002015WL075308
|
Priyanka
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHILCHIPUR
|
MP-26-002-015-001/258-A
(BHUMRIYA)
|
1726002015NRG24290220241009959
|
29/02/2024
|
Kantibai
|
1726002015WL075308
|
Kantibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Kantibai
|
BANK OF INDIA(508505)
|
|
91
|
KHILCHIPUR
|
MP-26-002-015-001/278-A
(BHUMRIYA)
|
1726002015NRG24290220241009964
|
29/02/2024
|
Mangibai
|
1726002015WL075308
|
Mangibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHILCHIPUR
|
MP-26-002-015-001/280
(BHUMRIYA)
|
1726002015NRG24290220241009966
|
29/02/2024
|
mohanlal
|
1726002015WL075308
|
mohanlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHILCHIPUR
|
MP-26-002-015-001/290
(BHUMRIYA)
|
1726002015NRG24290220241009968
|
29/02/2024
|
Nandkishore
|
1726002015WL075308
|
Nandkishore
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHILCHIPUR
|
MP-26-002-015-001/302
(BHUMRIYA)
|
1726002015NRG24290220241009972
|
29/02/2024
|
Gyarsiram
|
1726002015WL075308
|
Gyarsiram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Gyarsiram
|
BANK OF INDIA(508505)
|
|
95
|
KHILCHIPUR
|
MP-26-002-015-001/302
(BHUMRIYA)
|
1726002015NRG24290220241009973
|
29/02/2024
|
Gyarsiram
|
1726002015WL075308
|
Gyarsiram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Gyarsiram
|
BANK OF INDIA(508505)
|
|
96
|
KHILCHIPUR
|
MP-26-002-015-001/309-B
(BHUMRIYA)
|
1726002015NRG24290220241009975
|
29/02/2024
|
mohanbai
|
1726002015WL075308
|
mohanbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
mohanbai
|
BANK OF INDIA(508505)
|
|
97
|
KHILCHIPUR
|
MP-26-002-015-001/364
(BHUMRIYA)
|
1726002015NRG24290220241009977
|
29/02/2024
|
chandalal
|
1726002015WL075308
|
chandalal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
chandalal
|
BANK OF INDIA(508505)
|
|
98
|
KHILCHIPUR
|
MP-26-002-047-001/431-A
(JAMONIYA)
|
1726002047NRG24280220241008615
|
29/02/2024
|
Devisingh
|
1726002047WL075243
|
Devisingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
Devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHILCHIPUR
|
MP-26-002-053-004/14
(KARKARI)
|
1726002053NRG24290220241008743
|
29/02/2024
|
resham bai
|
1726002053WL075253
|
resham bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHILCHIPUR
|
MP-26-002-053-004/14-A
(KARKARI)
|
1726002053NRG24290220241008744
|
29/02/2024
|
mangilal
|
1726002053WL075253
|
mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHILCHIPUR
|
MP-26-002-053-004/15-B
(KARKARI)
|
1726002053NRG24290220241008745
|
29/02/2024
|
hindusingh
|
1726002053WL075253
|
hindusingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
hindusingh
|
BANK OF INDIA(508505)
|
|
102
|
KHILCHIPUR
|
MP-26-002-076-005/1-A
(SATANKHEDI)
|
1726002076NRG24290220241008965
|
29/02/2024
|
Raju Bai
|
1726002076WL075266
|
Raju Bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694568
|
|
RajuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHILCHIPUR
|
MP-26-002-076-005/1-B
(SATANKHEDI)
|
1726002076NRG24290220241008966
|
29/02/2024
|
Peeram
|
1726002076WL075266
|
Peeram
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
Peeram
|
BANK OF INDIA(508505)
|
|
104
|
KHILCHIPUR
|
MP-26-002-076-005/12
(SATANKHEDI)
|
1726002076NRG24290220241008969
|
29/02/2024
|
Rampyari Bai
|
1726002076WL075266
|
Rampyari Bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694568
|
|
RampyariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHILCHIPUR
|
MP-26-002-076-005/2
(SATANKHEDI)
|
1726002076NRG24290220241008976
|
29/02/2024
|
biram
|
1726002076WL075266
|
biram
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
biram
|
BANK OF INDIA(508505)
|
|
106
|
KHILCHIPUR
|
MP-26-002-076-005/2
(SATANKHEDI)
|
1726002076NRG24290220241008975
|
29/02/2024
|
birem lal
|
1726002076WL075266
|
birem lal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
biremlal
|
BANK OF INDIA(508505)
|
|
107
|
KHILCHIPUR
|
MP-26-002-076-005/22
(SATANKHEDI)
|
1726002076NRG24290220241008977
|
29/02/2024
|
Gangaram
|
1726002076WL075266
|
Gangaram
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
108
|
KHILCHIPUR
|
MP-26-002-076-005/24-A
(SATANKHEDI)
|
1726002076NRG24290220241008983
|
29/02/2024
|
Bhwari bai
|
1726002076WL075266
|
Bhwari bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
Bhwaribai
|
BANK OF INDIA(508505)
|
|
109
|
KHILCHIPUR
|
MP-26-002-076-005/24-A
(SATANKHEDI)
|
1726002076NRG24290220241008982
|
29/02/2024
|
radey saym
|
1726002076WL075266
|
radey saym
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
radeysaym
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHILCHIPUR
|
MP-26-002-076-005/25-A
(SATANKHEDI)
|
1726002076NRG24290220241008984
|
29/02/2024
|
ramesh
|
1726002076WL075266
|
ramesh
|
00048
|
BKID0009968
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301694568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KHILCHIPUR
|
MP-26-002-076-005/29-A
(SATANKHEDI)
|
1726002076NRG24290220241008985
|
29/02/2024
|
amarlal
|
1726002076WL075266
|
amarlal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
amarlal
|
BANK OF INDIA(508505)
|
|
112
|
KHILCHIPUR
|
MP-26-002-076-005/29-C
(SATANKHEDI)
|
1726002076NRG24290220241008988
|
29/02/2024
|
baje singh
|
1726002076WL075266
|
baje singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
bajesingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHILCHIPUR
|
MP-26-002-076-005/29-C
(SATANKHEDI)
|
1726002076NRG24290220241008987
|
29/02/2024
|
baje singh
|
1726002076WL075266
|
baje singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
bajesingh
|
BANK OF INDIA(508505)
|
|
114
|
KHILCHIPUR
|
MP-26-002-076-005/42-A
(SATANKHEDI)
|
1726002076NRG24290220241008993
|
29/02/2024
|
harlal
|
1726002076WL075266
|
harlal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
harlal
|
BANK OF INDIA(508505)
|
|
115
|
KHILCHIPUR
|
MP-26-002-076-005/42-A
(SATANKHEDI)
|
1726002076NRG24290220241008994
|
29/02/2024
|
jatan bai
|
1726002076WL075266
|
jatan bai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
13/04/2024
|
|
301694568
|
|
jatanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHILCHIPUR
|
MP-26-002-076-005/47
(SATANKHEDI)
|
1726002076NRG24290220241008995
|
29/02/2024
|
mohan lal
|
1726002076WL075266
|
mohan lal
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
13/04/2024
|
|
301694568
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHILCHIPUR
|
MP-26-002-076-005/47-D
(SATANKHEDI)
|
1726002076NRG24290220241008996
|
29/02/2024
|
Lal Singh
|
1726002076WL075266
|
Lal Singh
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
12/04/2024
|
|
301694568
|
|
LalSingh
|
BANK OF INDIA(508505)
|
|
118
|
KHILCHIPUR
|
MP-26-002-076-005/48-A
(SATANKHEDI)
|
1726002076NRG24290220241008997
|
29/02/2024
|
Raju bai
|
1726002076WL075266
|
Raju bai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
12/04/2024
|
|
301694568
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
119
|
KHILCHIPUR
|
MP-26-002-076-005/56-A
(SATANKHEDI)
|
1726002076NRG24290220241008998
|
29/02/2024
|
Durga bai
|
1726002076WL075266
|
Durga bai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
12/04/2024
|
|
301694568
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
120
|
KHILCHIPUR
|
MP-26-002-076-005/68
(SATANKHEDI)
|
1726002076NRG24290220241009000
|
29/02/2024
|
Dola
|
1726002076WL075266
|
Dola
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
13/04/2024
|
|
301694568
|
|
Dola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHILCHIPUR
|
MP-26-002-076-005/73-A
(SATANKHEDI)
|
1726002076NRG24290220241009007
|
29/02/2024
|
suresh
|
1726002076WL075266
|
suresh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
suresh
|
BANK OF BARODA(606985)
|
|
122
|
KHILCHIPUR
|
MP-26-002-076-005/73-A
(SATANKHEDI)
|
1726002076NRG24290220241009006
|
29/02/2024
|
suresh
|
1726002076WL075266
|
suresh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHILCHIPUR
|
MP-26-002-076-005/77
(SATANKHEDI)
|
1726002076NRG24290220241009011
|
29/02/2024
|
mangi lal
|
1726002076WL075266
|
mangi lal
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694568
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHILCHIPUR
|
MP-26-002-076-005/77
(SATANKHEDI)
|
1726002076NRG24290220241009010
|
29/02/2024
|
mangi lal
|
1726002076WL075266
|
mangi lal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
125
|
KHILCHIPUR
|
MP-26-002-076-005/77-B
(SATANKHEDI)
|
1726002076NRG24290220241009012
|
29/02/2024
|
Kala Bai
|
1726002076WL075266
|
Kala Bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
KalaBai
|
BANK OF BARODA(606985)
|
|
126
|
KHILCHIPUR
|
MP-26-002-076-005/78-A
(SATANKHEDI)
|
1726002076NRG24290220241009014
|
29/02/2024
|
Kalu Singh
|
1726002076WL075266
|
Kalu Singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
KaluSingh
|
BANK OF INDIA(508505)
|
|
127
|
KHILCHIPUR
|
MP-26-002-076-005/78-A
(SATANKHEDI)
|
1726002076NRG24290220241009015
|
29/02/2024
|
kanwar lal
|
1726002076WL075266
|
kanwar lal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
kanwarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
128
|
KHILCHIPUR
|
MP-26-002-047-001/610
(JAMONIYA)
|
1726002047NRG24280220241008634
|
29/02/2024
|
Suraj dangi
|
1726002047WL075243
|
Suraj dangi
|
00078
|
CNRB0001476
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Surajdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
KHILCHIPUR
|
MP-26-002-004-001/74-A
(BAGHELA)
|
1726002004NRG24280220241008716
|
29/02/2024
|
rukmabai
|
1726002004WL075247
|
rukmabai
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
rukmabai
|
BANK OF BARODA(606985)
|
|
130
|
KHILCHIPUR
|
MP-26-002-063-002/197
(LASUDLI)
|
1726002063NRG24290220241008926
|
29/02/2024
|
KUSHAL DANGI
|
1726002063WL075261
|
KUSHAL DANGI
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694568
|
|
KUSHALDANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
131
|
KHILCHIPUR
|
MP-26-002-076-005/59-A
(SATANKHEDI)
|
1726002076NRG24290220241008999
|
29/02/2024
|
Dinesh Tanwar
|
1726002076WL075266
|
Dinesh Tanwar
|
00354
|
PUNB0683500
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694568
|
|
DineshTanwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
132
|
KHILCHIPUR
|
MP-26-002-004-001/31
(BAGHELA)
|
1726002004NRG24280220241008700
|
29/02/2024
|
endarsingh
|
1726002004WL075247
|
endarsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
endarsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHILCHIPUR
|
MP-26-002-004-001/31
(BAGHELA)
|
1726002004NRG24280220241008699
|
29/02/2024
|
endarsingh
|
1726002004WL075247
|
endarsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
endarsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHILCHIPUR
|
MP-26-002-004-001/4
(BAGHELA)
|
1726002004NRG24280220241008703
|
29/02/2024
|
jagdish
|
1726002004WL075247
|
jagdish
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHILCHIPUR
|
MP-26-002-004-001/52
(BAGHELA)
|
1726002004NRG24280220241008706
|
29/02/2024
|
biramsingh
|
1726002004WL075247
|
biramsingh
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
biramsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHILCHIPUR
|
MP-26-002-004-004/38
(BAGHELA)
|
1726002004NRG24280220241008722
|
29/02/2024
|
badrilal
|
1726002004WL075247
|
badrilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHILCHIPUR
|
MP-26-002-004-004/38
(BAGHELA)
|
1726002004NRG24280220241008723
|
29/02/2024
|
shetanbai
|
1726002004WL075247
|
shetanbai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
shetanbai
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHILCHIPUR
|
MP-26-002-004-004/38-A
(BAGHELA)
|
1726002004NRG24280220241008724
|
29/02/2024
|
Bapulal
|
1726002004WL075247
|
Bapulal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHILCHIPUR
|
MP-26-002-004-004/61
(BAGHELA)
|
1726002004NRG24280220241008726
|
29/02/2024
|
GendiBai
|
1726002004WL075247
|
GendiBai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
GendiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHILCHIPUR
|
MP-26-002-047-001/175-A
(JAMONIYA)
|
1726002047NRG24280220241008595
|
29/02/2024
|
RAM PRASAD DANGI
|
1726002047WL075243
|
RAM PRASAD DANGI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
RAMPRASADDANGI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHILCHIPUR
|
MP-26-002-047-001/600-B
(JAMONIYA)
|
1726002047NRG24280220241008625
|
29/02/2024
|
suresh prajapati
|
1726002047WL075243
|
suresh prajapati
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
sureshprajapati
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHILCHIPUR
|
MP-26-002-047-001/606
(JAMONIYA)
|
1726002047NRG24280220241008631
|
29/02/2024
|
Shiv Singh Dangi
|
1726002047WL075243
|
Shiv Singh Dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
ShivSinghDangi
|
BANK OF INDIA(508505)
|
|
143
|
KHILCHIPUR
|
MP-26-002-047-001/607
(JAMONIYA)
|
1726002047NRG24280220241008632
|
29/02/2024
|
kamlesh dangi
|
1726002047WL075243
|
kamlesh dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
kamleshdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHILCHIPUR
|
MP-26-002-063-001/97-A
(LASUDLI)
|
1726002063NRG24290220241008940
|
29/02/2024
|
Kamal singh
|
1726002063WL075262
|
Kamal singh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694568
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
145
|
KHILCHIPUR
|
MP-26-002-053-004/41-B
(KARKARI)
|
1726002053NRG24290220241008746
|
29/02/2024
|
pinkibai
|
1726002053WL075253
|
pinkibai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
KHILCHIPUR
|
MP-26-002-004-001/11
(BAGHELA)
|
1726002004NRG24280220241008693
|
29/02/2024
|
ramesh
|
1726002004WL075247
|
ramesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHILCHIPUR
|
MP-26-002-004-001/11
(BAGHELA)
|
1726002004NRG24280220241008694
|
29/02/2024
|
RUKMA BAI
|
1726002004WL075247
|
RUKMA BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHILCHIPUR
|
MP-26-002-004-001/17
(BAGHELA)
|
1726002004NRG24280220241008695
|
29/02/2024
|
Kumersingh
|
1726002004WL075247
|
Kumersingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Kumersingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHILCHIPUR
|
MP-26-002-004-001/18-A
(BAGHELA)
|
1726002004NRG24280220241008696
|
29/02/2024
|
Garsibai
|
1726002004WL075247
|
Garsibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
Garsibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHILCHIPUR
|
MP-26-002-004-001/24
(BAGHELA)
|
1726002004NRG24280220241008698
|
29/02/2024
|
sultan singh
|
1726002004WL075247
|
sultan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHILCHIPUR
|
MP-26-002-004-001/4
(BAGHELA)
|
1726002004NRG24280220241008702
|
29/02/2024
|
ballapbai
|
1726002004WL075247
|
ballapbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
ballapbai
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHILCHIPUR
|
MP-26-002-004-001/60
(BAGHELA)
|
1726002004NRG24280220241008708
|
29/02/2024
|
prembai
|
1726002004WL075247
|
prembai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHILCHIPUR
|
MP-26-002-004-001/60
(BAGHELA)
|
1726002004NRG24280220241008707
|
29/02/2024
|
premsingh
|
1726002004WL075247
|
premsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHILCHIPUR
|
MP-26-002-004-001/64
(BAGHELA)
|
1726002004NRG24280220241008709
|
29/02/2024
|
biharilal
|
1726002004WL075247
|
biharilal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHILCHIPUR
|
MP-26-002-004-001/64
(BAGHELA)
|
1726002004NRG24280220241008710
|
29/02/2024
|
setanbai
|
1726002004WL075247
|
setanbai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
setanbai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHILCHIPUR
|
MP-26-002-004-001/64-A
(BAGHELA)
|
1726002004NRG24280220241008712
|
29/02/2024
|
Dhirap singh
|
1726002004WL075247
|
Dhirap singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694568
|
|
Dhirapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHILCHIPUR
|
MP-26-002-004-001/64-A
(BAGHELA)
|
1726002004NRG24280220241008711
|
29/02/2024
|
Dhirap singh
|
1726002004WL075247
|
Dhirap singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
Dhirapsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHILCHIPUR
|
MP-26-002-004-001/72-A
(BAGHELA)
|
1726002004NRG24280220241008715
|
29/02/2024
|
klabai
|
1726002004WL075247
|
klabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
klabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHILCHIPUR
|
MP-26-002-004-001/72-A
(BAGHELA)
|
1726002004NRG24280220241008714
|
29/02/2024
|
klabai
|
1726002004WL075247
|
klabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
klabai
|
BANK OF INDIA(508505)
|
|
160
|
KHILCHIPUR
|
MP-26-002-004-001/80
(BAGHELA)
|
1726002004NRG24280220241008717
|
29/02/2024
|
bajesingh
|
1726002004WL075247
|
bajesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
bajesingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHILCHIPUR
|
MP-26-002-004-001/80
(BAGHELA)
|
1726002004NRG24280220241008718
|
29/02/2024
|
yashodabai
|
1726002004WL075247
|
yashodabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHILCHIPUR
|
MP-26-002-004-004/72-C
(BAGHELA)
|
1726002004NRG24280220241008727
|
29/02/2024
|
RAMPRASAD
|
1726002004WL075247
|
RAMPRASAD
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHILCHIPUR
|
MP-26-002-013-008/9-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24290220241009018
|
29/02/2024
|
Biram
|
1726002013WL075267
|
Biram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694568
|
|
Biram
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHILCHIPUR
|
MP-26-002-015-001/367
(BHUMRIYA)
|
1726002015NRG24290220241009979
|
29/02/2024
|
biram
|
1726002015WL075308
|
biram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
biram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHILCHIPUR
|
MP-26-002-047-001/140-A
(JAMONIYA)
|
1726002047NRG24280220241008590
|
29/02/2024
|
Shivsingh
|
1726002047WL075243
|
Shivsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Shivsingh
|
BANK OF INDIA(508505)
|
|
166
|
KHILCHIPUR
|
MP-26-002-047-001/140-A
(JAMONIYA)
|
1726002047NRG24280220241008589
|
29/02/2024
|
Sivsingh
|
1726002047WL075243
|
Sivsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Sivsingh
|
BANK OF INDIA(508505)
|
|
167
|
KHILCHIPUR
|
MP-26-002-047-001/239
(JAMONIYA)
|
1726002047NRG24280220241008601
|
29/02/2024
|
kushal
|
1726002047WL075243
|
kushal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
kushal
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHILCHIPUR
|
MP-26-002-047-001/239-A
(JAMONIYA)
|
1726002047NRG24280220241008602
|
29/02/2024
|
Dev Narayan
|
1726002047WL075243
|
Dev Narayan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
DevNarayan
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHILCHIPUR
|
MP-26-002-047-001/262-A
(JAMONIYA)
|
1726002047NRG24280220241008605
|
29/02/2024
|
jitmal
|
1726002047WL075243
|
jitmal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
jitmal
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHILCHIPUR
|
MP-26-002-047-001/266-B
(JAMONIYA)
|
1726002047NRG24280220241008606
|
29/02/2024
|
Indra
|
1726002047WL075243
|
Indra
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHILCHIPUR
|
MP-26-002-047-001/600-A
(JAMONIYA)
|
1726002047NRG24280220241008624
|
29/02/2024
|
Dinesh prajapati
|
1726002047WL075243
|
Dinesh prajapati
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Dineshprajapati
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHILCHIPUR
|
MP-26-002-063-001/32
(LASUDLI)
|
1726002063NRG24290220241008932
|
29/02/2024
|
anita
|
1726002063WL075262
|
anita
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694568
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHILCHIPUR
|
MP-26-002-063-001/4
(LASUDLI)
|
1726002063NRG24290220241008933
|
29/02/2024
|
Mangilal
|
1726002063WL075262
|
Mangilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694568
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHILCHIPUR
|
MP-26-002-063-001/4-B
(LASUDLI)
|
1726002063NRG24290220241008934
|
29/02/2024
|
ramgopal
|
1726002063WL075262
|
ramgopal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694568
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHILCHIPUR
|
MP-26-002-063-001/43
(LASUDLI)
|
1726002063NRG24290220241008936
|
29/02/2024
|
shiv
|
1726002063WL075262
|
shiv
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694568
|
|
shiv
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHILCHIPUR
|
MP-26-002-063-001/45
(LASUDLI)
|
1726002063NRG24290220241008924
|
29/02/2024
|
Rekha
|
1726002063WL075261
|
Rekha
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694568
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
177
|
KHILCHIPUR
|
MP-26-002-063-001/5
(LASUDLI)
|
1726002063NRG24290220241008937
|
29/02/2024
|
Arjunsingh
|
1726002063WL075262
|
Arjunsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694568
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
178
|
KHILCHIPUR
|
MP-26-002-063-001/5
(LASUDLI)
|
1726002063NRG24290220241008938
|
29/02/2024
|
RESHAMBAI
|
1726002063WL075262
|
RESHAMBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694568
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHILCHIPUR
|
MP-26-002-063-001/94
(LASUDLI)
|
1726002063NRG24290220241008939
|
29/02/2024
|
Ramkelash
|
1726002063WL075262
|
Ramkelash
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694568
|
|
Ramkelash
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHILCHIPUR
|
MP-26-002-063-002/402
(LASUDLI)
|
1726002063NRG24290220241008928
|
29/02/2024
|
SUGANBAIKUNWAR
|
1726002063WL075261
|
SUGANBAIKUNWAR
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694568
|
|
SUGANBAIKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHILCHIPUR
|
MP-26-002-074-001/93
(RUPAREL)
|
1726002074NRG24290220241008813
|
29/02/2024
|
Koshlya bai
|
1726002074WL075258
|
Koshlya bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Koshlyabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHILCHIPUR
|
MP-26-002-076-005/1-A
(SATANKHEDI)
|
1726002076NRG24290220241008964
|
29/02/2024
|
Naryan singh
|
1726002076WL075266
|
Naryan singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
Naryansingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHILCHIPUR
|
MP-26-002-076-005/11-A
(SATANKHEDI)
|
1726002076NRG24290220241008968
|
29/02/2024
|
Kamal
|
1726002076WL075266
|
Kamal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
184
|
KHILCHIPUR
|
MP-26-002-076-005/11-A
(SATANKHEDI)
|
1726002076NRG24290220241008967
|
29/02/2024
|
Kamal
|
1726002076WL075266
|
Kamal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694568
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHILCHIPUR
|
MP-26-002-076-005/12
(SATANKHEDI)
|
1726002076NRG24290220241008970
|
29/02/2024
|
bhawarlal
|
1726002076WL075266
|
bhawarlal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
|
186
|
KHILCHIPUR
|
MP-26-002-076-005/12-D
(SATANKHEDI)
|
1726002076NRG24290220241008973
|
29/02/2024
|
Rod singh
|
1726002076WL075266
|
Rod singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
Rodsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHILCHIPUR
|
MP-26-002-076-005/17-A
(SATANKHEDI)
|
1726002076NRG24290220241008974
|
29/02/2024
|
Morsingh
|
1726002076WL075266
|
Morsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694568
|
|
Morsingh
|
UNION BANK OF INDIA(508500)
|
|
188
|
KHILCHIPUR
|
MP-26-002-076-005/22-C
(SATANKHEDI)
|
1726002076NRG24290220241008979
|
29/02/2024
|
suresh
|
1726002076WL075266
|
suresh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301694568
|
invalid Bank Identifier
|
|
|
|
189
|
KHILCHIPUR
|
MP-26-002-076-005/22-C
(SATANKHEDI)
|
1726002076NRG24290220241008978
|
29/02/2024
|
Suresh
|
1726002076WL075266
|
Suresh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHILCHIPUR
|
MP-26-002-076-005/23-A
(SATANKHEDI)
|
1726002076NRG24290220241008980
|
29/02/2024
|
bhagwan singh
|
1726002076WL075266
|
bhagwan singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
bhagwansingh
|
BANK OF BARODA(606985)
|
|
191
|
KHILCHIPUR
|
MP-26-002-076-005/23-A
(SATANKHEDI)
|
1726002076NRG24290220241008981
|
29/02/2024
|
mukesh
|
1726002076WL075266
|
mukesh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694568
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHILCHIPUR
|
MP-26-002-076-005/29-A
(SATANKHEDI)
|
1726002076NRG24290220241008986
|
29/02/2024
|
Shetanbai
|
1726002076WL075266
|
Shetanbai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
Shetanbai
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHILCHIPUR
|
MP-26-002-076-005/30-B
(SATANKHEDI)
|
1726002076NRG24290220241008990
|
29/02/2024
|
Kalu Singh
|
1726002076WL075266
|
Kalu Singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694568
|
|
KaluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHILCHIPUR
|
MP-26-002-076-005/307
(SATANKHEDI)
|
1726002076NRG24290220241008991
|
29/02/2024
|
Pana lal
|
1726002076WL075266
|
Pana lal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
Panalal
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHILCHIPUR
|
MP-26-002-076-005/70-A
(SATANKHEDI)
|
1726002076NRG24290220241009002
|
29/02/2024
|
Rajesh
|
1726002076WL075266
|
Rajesh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/04/2024
|
|
301694568
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
196
|
KHILCHIPUR
|
MP-26-002-076-005/70-A
(SATANKHEDI)
|
1726002076NRG24290220241009001
|
29/02/2024
|
Rajesh
|
1726002076WL075266
|
Rajesh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
12/04/2024
|
|
301694568
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHILCHIPUR
|
MP-26-002-076-005/70-D
(SATANKHEDI)
|
1726002076NRG24290220241009003
|
29/02/2024
|
Rodi bai
|
1726002076WL075266
|
Rodi bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHILCHIPUR
|
MP-26-002-076-005/75
(SATANKHEDI)
|
1726002076NRG24290220241009008
|
29/02/2024
|
Fhul singh
|
1726002076WL075266
|
Fhul singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
Fhulsingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHILCHIPUR
|
MP-26-002-076-005/75
(SATANKHEDI)
|
1726002076NRG24290220241009009
|
29/02/2024
|
sugan bai
|
1726002076WL075266
|
sugan bai
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694568
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHILCHIPUR
|
MP-26-002-076-005/78-B
(SATANKHEDI)
|
1726002076NRG24290220241009017
|
29/02/2024
|
Lal singh
|
1726002076WL075266
|
Lal singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
201
|
KHILCHIPUR
|
MP-26-002-076-005/78-B
(SATANKHEDI)
|
1726002076NRG24290220241009016
|
29/02/2024
|
Lal singh
|
1726002076WL075266
|
Lal singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHILCHIPUR
|
MP-26-002-079-001/127-D
(SEMLIKALAN)
|
1726002079NRG24290220241009763
|
29/02/2024
|
Rambharosi bai
|
1726002079WL075298
|
Rambharosi bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694568
|
|
Rambharosibai
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHILCHIPUR
|
MP-26-002-079-001/352-C
(SEMLIKALAN)
|
1726002079NRG24290220241009764
|
29/02/2024
|
Gerjabai
|
1726002079WL075298
|
Gerjabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694568
|
|
Gerjabai
|
BANK OF INDIA(508505)
|
|
204
|
KHILCHIPUR
|
MP-26-002-083-003/75-A
(SUWAHEDI)
|
1726002087NRG24290220241009997
|
29/02/2024
|
KUSHAL
|
1726002087WL075310
|
KUSHAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
KUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
205
|
KHILCHIPUR
|
MP-26-002-042-001/193-A
(GUGAHEDA)
|
1726002042NRG24290220241009648
|
29/02/2024
|
dev singh dangi
|
1726002042WL075285
|
dev singh dangi
|
00415
|
SBIN0030331
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694568
|
|
devsinghdangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
206
|
KHILCHIPUR
|
MP-26-002-004-001/52
(BAGHELA)
|
1726002004NRG24280220241008705
|
29/02/2024
|
SoramBai
|
1726002004WL075247
|
SoramBai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694568
|
|
SoramBai
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHILCHIPUR
|
MP-26-002-015-001/123
(BHUMRIYA)
|
1726002015NRG24290220241009935
|
29/02/2024
|
ratanlal
|
1726002015WL075308
|
ratanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHILCHIPUR
|
MP-26-002-015-001/146
(BHUMRIYA)
|
1726002015NRG24290220241009936
|
29/02/2024
|
Ramlal
|
1726002015WL075308
|
Ramlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHILCHIPUR
|
MP-26-002-015-001/148
(BHUMRIYA)
|
1726002015NRG24290220241009937
|
29/02/2024
|
Chotu
|
1726002015WL075308
|
Chotu
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Chotu
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHILCHIPUR
|
MP-26-002-015-001/159
(BHUMRIYA)
|
1726002015NRG24290220241009939
|
29/02/2024
|
mangilal
|
1726002015WL075308
|
mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHILCHIPUR
|
MP-26-002-015-001/163
(BHUMRIYA)
|
1726002015NRG24290220241009944
|
29/02/2024
|
dulichand
|
1726002015WL075308
|
dulichand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHILCHIPUR
|
MP-26-002-015-001/163
(BHUMRIYA)
|
1726002015NRG24290220241009943
|
29/02/2024
|
dulichand
|
1726002015WL075308
|
dulichand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHILCHIPUR
|
MP-26-002-015-001/177
(BHUMRIYA)
|
1726002015NRG24290220241009945
|
29/02/2024
|
Jamanalal
|
1726002015WL075308
|
Jamanalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Jamanalal
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHILCHIPUR
|
MP-26-002-015-001/179
(BHUMRIYA)
|
1726002015NRG24290220241009947
|
29/02/2024
|
babulal
|
1726002015WL075308
|
babulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301694568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
KHILCHIPUR
|
MP-26-002-015-001/2
(BHUMRIYA)
|
1726002015NRG24290220241009950
|
29/02/2024
|
Motilal
|
1726002015WL075308
|
Motilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHILCHIPUR
|
MP-26-002-015-001/258-A
(BHUMRIYA)
|
1726002015NRG24290220241009958
|
29/02/2024
|
Kalyan
|
1726002015WL075308
|
Kalyan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHILCHIPUR
|
MP-26-002-015-001/268
(BHUMRIYA)
|
1726002015NRG24290220241009962
|
29/02/2024
|
Hemraj
|
1726002015WL075308
|
Hemraj
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHILCHIPUR
|
MP-26-002-015-001/268
(BHUMRIYA)
|
1726002015NRG24290220241009960
|
29/02/2024
|
mohan
|
1726002015WL075308
|
mohan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHILCHIPUR
|
MP-26-002-015-001/268
(BHUMRIYA)
|
1726002015NRG24290220241009963
|
29/02/2024
|
sanju
|
1726002015WL075308
|
sanju
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHILCHIPUR
|
MP-26-002-015-001/268
(BHUMRIYA)
|
1726002015NRG24290220241009961
|
29/02/2024
|
Sundarbai
|
1726002015WL075308
|
Sundarbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHILCHIPUR
|
MP-26-002-015-001/278-A
(BHUMRIYA)
|
1726002015NRG24290220241009965
|
29/02/2024
|
biram
|
1726002015WL075308
|
biram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
biram
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHILCHIPUR
|
MP-26-002-015-001/280-A
(BHUMRIYA)
|
1726002015NRG24290220241009967
|
29/02/2024
|
Radheshyam
|
1726002015WL075308
|
Radheshyam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHILCHIPUR
|
MP-26-002-015-001/294
(BHUMRIYA)
|
1726002015NRG24290220241009970
|
29/02/2024
|
sampat
|
1726002015WL075308
|
sampat
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHILCHIPUR
|
MP-26-002-015-001/294
(BHUMRIYA)
|
1726002015NRG24290220241009969
|
29/02/2024
|
sampat
|
1726002015WL075308
|
sampat
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHILCHIPUR
|
MP-26-002-015-001/295
(BHUMRIYA)
|
1726002015NRG24290220241009971
|
29/02/2024
|
Kalu
|
1726002015WL075308
|
Kalu
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHILCHIPUR
|
MP-26-002-015-001/309-B
(BHUMRIYA)
|
1726002015NRG24290220241009974
|
29/02/2024
|
kelash
|
1726002015WL075308
|
kelash
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHILCHIPUR
|
MP-26-002-015-001/346
(BHUMRIYA)
|
1726002015NRG24290220241009976
|
29/02/2024
|
Badrilal
|
1726002015WL075308
|
Badrilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHILCHIPUR
|
MP-26-002-015-001/367
(BHUMRIYA)
|
1726002015NRG24290220241009980
|
29/02/2024
|
Kalyaani Bai
|
1726002015WL075308
|
Kalyaani Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
KalyaaniBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
229
|
KHILCHIPUR
|
MP-26-002-047-001/357-A
(JAMONIYA)
|
1726002047NRG24280220241008611
|
29/02/2024
|
prem bai
|
1726002047WL075243
|
prem bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHILCHIPUR
|
MP-26-002-047-001/602
(JAMONIYA)
|
1726002047NRG24280220241008627
|
29/02/2024
|
Prakash sen
|
1726002047WL075243
|
Prakash sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
Prakashsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHILCHIPUR
|
MP-26-002-047-001/608
(JAMONIYA)
|
1726002047NRG24280220241008633
|
29/02/2024
|
Durgesh Sen
|
1726002047WL075243
|
Durgesh Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
DurgeshSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHILCHIPUR
|
MP-26-002-047-001/612
(JAMONIYA)
|
1726002047NRG24280220241008637
|
29/02/2024
|
lalta bai
|
1726002047WL075243
|
lalta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
233
|
KHILCHIPUR
|
MP-26-002-015-001/177
(BHUMRIYA)
|
1726002015NRG24290220241009946
|
29/02/2024
|
Prembai
|
1726002015WL075308
|
Prembai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KHILCHIPUR
|
MP-26-002-063-001/22
(LASUDLI)
|
1726002063NRG24290220241008931
|
29/02/2024
|
Ratan lal
|
1726002063WL075262
|
Ratan lal
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694568
|
|
Ratanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
235
|
KHILCHIPUR
|
MP-26-002-063-001/41
(LASUDLI)
|
1726002063NRG24290220241008935
|
29/02/2024
|
champalal
|
1726002063WL075262
|
champalal
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694568
|
|
champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KHILCHIPUR
|
MP-26-002-063-002/402
(LASUDLI)
|
1726002063NRG24290220241008927
|
29/02/2024
|
MANOHAR SINGH
|
1726002063WL075261
|
MANOHAR SINGH
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694568
|
|
MANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
237
|
KHILCHIPUR
|
MP-26-002-004-004/38-A
(BAGHELA)
|
1726002004NRG24280220241008725
|
29/02/2024
|
Santoshbai
|
1726002004WL075247
|
Santoshbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHILCHIPUR
|
MP-26-002-015-001/184-A
(BHUMRIYA)
|
1726002015NRG24290220241009949
|
29/02/2024
|
Hiralal
|
1726002015WL075308
|
Hiralal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHILCHIPUR
|
MP-26-002-063-001/97-B
(LASUDLI)
|
1726002063NRG24290220241008941
|
29/02/2024
|
Ranjeet singh
|
1726002063WL075262
|
Ranjeet singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694568
|
|
Ranjeetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KHILCHIPUR
|
MP-26-002-079-001/127-A
(SEMLIKALAN)
|
1726002079NRG24290220241009761
|
29/02/2024
|
Hemraj
|
1726002079WL075298
|
Hemraj
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694568
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
241
|
KHILCHIPUR
|
MP-26-002-015-001/233-B
(BHUMRIYA)
|
1726002015NRG24290220241009954
|
29/02/2024
|
KAMLESH
|
1726002015WL075308
|
KAMLESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694568
|
|
KAMLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
KHILCHIPUR
|
MP-26-002-047-001/192-C
(JAMONIYA)
|
1726002047NRG24280220241008598
|
29/02/2024
|
Dinesh
|
1726002047WL075243
|
Dinesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
243
|
KHILCHIPUR
|
MP-26-002-047-001/357-A
(JAMONIYA)
|
1726002047NRG24280220241008610
|
29/02/2024
|
rodmal dangi
|
1726002047WL075243
|
rodmal dangi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694568
|
|
rodmaldangi
|
BANK OF INDIA(508505)
|
|
244
|
KHILCHIPUR
|
MP-26-002-079-001/119-C
(SEMLIKALAN)
|
1726002079NRG24290220241009760
|
29/02/2024
|
Kamala Bai
|
1726002079WL075298
|
Kamala Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694568
|
|
KamalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KHILCHIPUR
|
MP-26-002-079-001/127-A
(SEMLIKALAN)
|
1726002079NRG24290220241009762
|
29/02/2024
|
Nisha Prajapat
|
1726002079WL075298
|
Nisha Prajapat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301694568
|
invalid Bank Identifier
|
|
|
|
246
|
KHILCHIPUR
|
MP-26-002-079-001/354-A
(SEMLIKALAN)
|
1726002079NRG24290220241009765
|
29/02/2024
|
Babli Vishvkarma
|
1726002079WL075298
|
Babli Vishvkarma
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301694568
|
|
BabliVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310947
|
310947
|
|
|
|
|
|
|
|