|
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-26-002-090-005/17-A
(SHERPURA)
|
1726002090NRG24130220240973165
|
14/02/2024
|
Kuldeep Rajput
|
1726002090WL073249
|
Kuldeep Rajput
|
00032
|
UTIB0003836
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
KuldeepRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-034-002/243-C
(DILAWRI)
|
1726002034NRG24130220240972471
|
14/02/2024
|
Biram
|
1726002034WL073195
|
Biram
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Biram
|
BANK OF BARODA(606985)
|
|
3
|
KHILCHIPUR
|
MP-26-002-034-002/244
(DILAWRI)
|
1726002034NRG24130220240972473
|
14/02/2024
|
rod ji
|
1726002034WL073195
|
rod ji
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
rodji
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHILCHIPUR
|
MP-26-002-034-002/3-B
(DILAWRI)
|
1726002034NRG24130220240972479
|
14/02/2024
|
Marvan singh
|
1726002034WL073195
|
Marvan singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Marvansingh
|
BANK OF BARODA(606985)
|
|
5
|
KHILCHIPUR
|
MP-26-002-076-003/11-B
(SATANKHEDI)
|
1726002076NRG24140220240974119
|
14/02/2024
|
Balcand
|
1726002076WL073310
|
Balcand
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
Balcand
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHILCHIPUR
|
MP-26-002-076-003/57-A
(SATANKHEDI)
|
1726002076NRG24140220240974166
|
14/02/2024
|
Heemraj
|
1726002076WL073310
|
Heemraj
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568216
|
|
Heemraj
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHILCHIPUR
|
MP-26-002-076-003/57-A
(SATANKHEDI)
|
1726002076NRG24140220240974167
|
14/02/2024
|
Kali bai
|
1726002076WL073310
|
Kali bai
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568216
|
|
Kalibai
|
BANK OF BARODA(606985)
|
|
8
|
KHILCHIPUR
|
MP-26-002-090-003/28-C
(SHERPURA)
|
1726002090NRG24130220240973280
|
14/02/2024
|
Rameshwar Sarawat
|
1726002090WL073252
|
Rameshwar Sarawat
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
RameshwarSarawat
|
BANK OF BARODA(606985)
|
|
9
|
KHILCHIPUR
|
MP-26-002-090-003/53-C
(SHERPURA)
|
1726002090NRG24130220240973214
|
14/02/2024
|
Mukesh
|
1726002090WL073250
|
Mukesh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
10
|
KHILCHIPUR
|
MP-26-002-005-001/5
(BAJRON)
|
1726002005NRG24130220240972693
|
14/02/2024
|
srilal
|
1726002005WL073217
|
srilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
srilal
|
BANK OF INDIA(508505)
|
|
11
|
KHILCHIPUR
|
MP-26-002-005-001/5
(BAJRON)
|
1726002005NRG24130220240972692
|
14/02/2024
|
srilal
|
1726002005WL073217
|
srilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
srilal
|
BANK OF INDIA(508505)
|
|
12
|
KHILCHIPUR
|
MP-26-002-034-002/23
(DILAWRI)
|
1726002034NRG24130220240972468
|
14/02/2024
|
kishanlal
|
1726002034WL073195
|
kishanlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
13
|
KHILCHIPUR
|
MP-26-002-034-002/23
(DILAWRI)
|
1726002034NRG24130220240972469
|
14/02/2024
|
ratan bai
|
1726002034WL073195
|
ratan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
ratanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHILCHIPUR
|
MP-26-002-034-002/48
(DILAWRI)
|
1726002034NRG24130220240972483
|
14/02/2024
|
Ballab bai
|
1726002034WL073195
|
Ballab bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Ballabbai
|
BANK OF INDIA(508505)
|
|
15
|
KHILCHIPUR
|
MP-26-002-034-002/48
(DILAWRI)
|
1726002034NRG24130220240972482
|
14/02/2024
|
Ballab bai
|
1726002034WL073195
|
Ballab bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Ballabbai
|
BANK OF INDIA(508505)
|
|
16
|
KHILCHIPUR
|
MP-26-002-038-003/268
(GADAHET)
|
1726002038NRG24130220240972764
|
14/02/2024
|
norangbai
|
1726002038WL073224
|
norangbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
norangbai
|
BANK OF INDIA(508505)
|
|
17
|
KHILCHIPUR
|
MP-26-002-062-001/231
(KUWAKHEDA)
|
1726002062NRG24130220240972281
|
14/02/2024
|
UNKAR
|
1726002062WL073183
|
UNKAR
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
UNKAR
|
BANK OF INDIA(508505)
|
|
18
|
KHILCHIPUR
|
MP-26-002-090-001/44-B
(SHERPURA)
|
1726002090NRG24130220240973268
|
14/02/2024
|
BHARAT SINGH
|
1726002090WL073252
|
BHARAT SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
19
|
KHILCHIPUR
|
MP-26-002-090-003/1-A
(SHERPURA)
|
1726002090NRG24130220240973269
|
14/02/2024
|
KAMAL SINGH
|
1726002090WL073252
|
KAMAL SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
20
|
KHILCHIPUR
|
MP-26-002-090-003/16-A
(SHERPURA)
|
1726002090NRG24130220240973197
|
14/02/2024
|
LOKENDRA
|
1726002090WL073250
|
LOKENDRA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
LOKENDRA
|
BANK OF INDIA(508505)
|
|
21
|
KHILCHIPUR
|
MP-26-002-090-003/16-B
(SHERPURA)
|
1726002090NRG24130220240973198
|
14/02/2024
|
RAVI
|
1726002090WL073250
|
RAVI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
22
|
KHILCHIPUR
|
MP-26-002-090-003/30
(SHERPURA)
|
1726002090NRG24130220240973199
|
14/02/2024
|
SYAMLAL
|
1726002090WL073250
|
SYAMLAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
SYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHILCHIPUR
|
MP-26-002-090-003/32
(SHERPURA)
|
1726002090NRG24130220240973201
|
14/02/2024
|
BHAGWAN SINGH
|
1726002090WL073250
|
BHAGWAN SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
BHAGWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHILCHIPUR
|
MP-26-002-090-003/32-A
(SHERPURA)
|
1726002090NRG24130220240973202
|
14/02/2024
|
GIRIRAJ
|
1726002090WL073250
|
GIRIRAJ
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
GIRIRAJ
|
INDUSIND BANK(607189)
|
|
25
|
KHILCHIPUR
|
MP-26-002-090-003/4
(SHERPURA)
|
1726002090NRG24130220240973207
|
14/02/2024
|
Resham Bai
|
1726002090WL073250
|
Resham Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
ReshamBai
|
BANK OF INDIA(508505)
|
|
26
|
KHILCHIPUR
|
MP-26-002-090-003/4-A
(SHERPURA)
|
1726002090NRG24130220240973208
|
14/02/2024
|
KAVERLAL
|
1726002090WL073250
|
KAVERLAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
KAVERLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHILCHIPUR
|
MP-26-002-090-003/42-A
(SHERPURA)
|
1726002090NRG24130220240973287
|
14/02/2024
|
DINESH
|
1726002090WL073252
|
DINESH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
DINESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KHILCHIPUR
|
MP-26-002-090-003/42-A
(SHERPURA)
|
1726002090NRG24130220240973288
|
14/02/2024
|
Hemlata bai
|
1726002090WL073252
|
Hemlata bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Hemlatabai
|
BANK OF INDIA(508505)
|
|
29
|
KHILCHIPUR
|
MP-26-002-090-003/53-B
(SHERPURA)
|
1726002090NRG24130220240973212
|
14/02/2024
|
BABLU VERMA
|
1726002090WL073250
|
BABLU VERMA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
BABLUVERMA
|
BANK OF INDIA(508505)
|
|
30
|
KHILCHIPUR
|
MP-26-002-090-003/53-B
(SHERPURA)
|
1726002090NRG24130220240973213
|
14/02/2024
|
REKHABAI VERMA
|
1726002090WL073250
|
REKHABAI VERMA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
REKHABAIVERMA
|
BANK OF INDIA(508505)
|
|
31
|
KHILCHIPUR
|
MP-26-002-090-003/6a
(SHERPURA)
|
1726002090NRG24130220240973297
|
14/02/2024
|
BIRAM SINGH
|
1726002090WL073252
|
BIRAM SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
BIRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHILCHIPUR
|
MP-26-002-090-003/6a
(SHERPURA)
|
1726002090NRG24130220240973298
|
14/02/2024
|
INDRA BAI
|
1726002090WL073252
|
INDRA BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
INDRABAI
|
BANK OF INDIA(508505)
|
|
33
|
KHILCHIPUR
|
MP-26-002-090-005/18-A
(SHERPURA)
|
1726002090NRG24130220240973166
|
14/02/2024
|
HOKAM SINGH
|
1726002090WL073249
|
HOKAM SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
HOKAMSINGH
|
BANK OF INDIA(508505)
|
|
34
|
KHILCHIPUR
|
MP-26-002-090-005/29-A
(SHERPURA)
|
1726002090NRG24130220240973168
|
14/02/2024
|
KAMAL SINGH
|
1726002090WL073249
|
KAMAL SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
35
|
KHILCHIPUR
|
MP-26-002-090-006/17
(SHERPURA)
|
1726002090NRG24130220240973216
|
14/02/2024
|
NANDKUNWAR
|
1726002090WL073250
|
NANDKUNWAR
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
NANDKUNWAR
|
BANK OF INDIA(508505)
|
|
36
|
KHILCHIPUR
|
MP-26-002-090-006/20-A
(SHERPURA)
|
1726002090NRG24130220240973174
|
14/02/2024
|
BIRAMSINGH
|
1726002090WL073249
|
BIRAMSINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
BIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHILCHIPUR
|
MP-26-002-090-006/36
(SHERPURA)
|
1726002090NRG24130220240973220
|
14/02/2024
|
BHAGWANSINGH
|
1726002090WL073250
|
BHAGWANSINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
BHAGWANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KHILCHIPUR
|
MP-26-002-090-006/4-A
(SHERPURA)
|
1726002090NRG24130220240973226
|
14/02/2024
|
Devisingh
|
1726002090WL073250
|
Devisingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
39
|
KHILCHIPUR
|
MP-26-002-090-006/4-B
(SHERPURA)
|
1726002090NRG24130220240973178
|
14/02/2024
|
CHENSINGH VERMA
|
1726002090WL073249
|
CHENSINGH VERMA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
CHENSINGHVERMA
|
BANK OF INDIA(508505)
|
|
40
|
KHILCHIPUR
|
MP-26-002-090-006/41
(SHERPURA)
|
1726002090NRG24130220240973179
|
14/02/2024
|
Dropat bai
|
1726002090WL073249
|
Dropat bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Dropatbai
|
BANK OF INDIA(508505)
|
|
41
|
KHILCHIPUR
|
MP-26-002-090-006/41-A
(SHERPURA)
|
1726002090NRG24130220240973180
|
14/02/2024
|
BABLU SINGH
|
1726002090WL073249
|
BABLU SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
BABLUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KHILCHIPUR
|
MP-26-002-090-006/50-B
(SHERPURA)
|
1726002090NRG24130220240973189
|
14/02/2024
|
Ramesh
|
1726002090WL073249
|
Ramesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
43
|
KHILCHIPUR
|
MP-26-002-090-006/53
(SHERPURA)
|
1726002090NRG24130220240973192
|
14/02/2024
|
HEMLATABAI SONDHIYA
|
1726002090WL073249
|
HEMLATABAI SONDHIYA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
HEMLATABAISONDHIYA
|
BANK OF INDIA(508505)
|
|
44
|
KHILCHIPUR
|
MP-26-002-090-006/53-A
(SHERPURA)
|
1726002090NRG24130220240973193
|
14/02/2024
|
rakesh
|
1726002090WL073249
|
rakesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
45
|
KHILCHIPUR
|
MP-26-002-090-006/53-B
(SHERPURA)
|
1726002090NRG24130220240973194
|
14/02/2024
|
Mukesh
|
1726002090WL073249
|
Mukesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KHILCHIPUR
|
MP-26-002-090-006/8-A
(SHERPURA)
|
1726002090NRG24130220240973234
|
14/02/2024
|
SANTOSH PRAJAPATI
|
1726002090WL073250
|
SANTOSH PRAJAPATI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
SANTOSHPRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
47
|
KHILCHIPUR
|
MP-26-002-090-003/11-B
(SHERPURA)
|
1726002090NRG24130220240973196
|
14/02/2024
|
DURGAPRASAD
|
1726002090WL073250
|
DURGAPRASAD
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
DURGAPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
KHILCHIPUR
|
MP-26-002-005-001/73
(BAJRON)
|
1726002005NRG24130220240972695
|
14/02/2024
|
Pari
|
1726002005WL073218
|
Pari
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Pari
|
BANK OF INDIA(508505)
|
|
49
|
KHILCHIPUR
|
MP-26-002-038-003/268
(GADAHET)
|
1726002038NRG24130220240972763
|
14/02/2024
|
hajarilal
|
1726002038WL073224
|
hajarilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
hajarilal
|
BANK OF INDIA(508505)
|
|
50
|
KHILCHIPUR
|
MP-26-002-038-003/91
(GADAHET)
|
1726002038NRG24130220240972767
|
14/02/2024
|
Radheshyam
|
1726002038WL073224
|
Radheshyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHILCHIPUR
|
MP-26-002-038-003/91-A
(GADAHET)
|
1726002038NRG24130220240972769
|
14/02/2024
|
Rambabu
|
1726002038WL073224
|
Rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
52
|
KHILCHIPUR
|
MP-26-002-038-003/92
(GADAHET)
|
1726002038NRG24130220240972772
|
14/02/2024
|
aaaaa
|
1726002038WL073224
|
aaaaa
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
aaaaa
|
BANK OF INDIA(508505)
|
|
53
|
KHILCHIPUR
|
MP-26-002-062-001/10
(KUWAKHEDA)
|
1726002062NRG24130220240972280
|
14/02/2024
|
Dalu bai
|
1726002062WL073183
|
Dalu bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Dalubai
|
BANK OF INDIA(508505)
|
|
54
|
KHILCHIPUR
|
MP-26-002-062-001/10
(KUWAKHEDA)
|
1726002062NRG24130220240972279
|
14/02/2024
|
gokul
|
1726002062WL073183
|
gokul
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHILCHIPUR
|
MP-26-002-062-001/263
(KUWAKHEDA)
|
1726002062NRG24130220240972282
|
14/02/2024
|
giriraj
|
1726002062WL073183
|
giriraj
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
giriraj
|
BANK OF INDIA(508505)
|
|
56
|
KHILCHIPUR
|
MP-26-002-062-001/270
(KUWAKHEDA)
|
1726002062NRG24130220240972283
|
14/02/2024
|
ramkelash
|
1726002062WL073183
|
ramkelash
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
ramkelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHILCHIPUR
|
MP-26-002-062-001/323
(KUWAKHEDA)
|
1726002062NRG24130220240972286
|
14/02/2024
|
gorilal
|
1726002062WL073183
|
gorilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
gorilal
|
BANK OF INDIA(508505)
|
|
58
|
KHILCHIPUR
|
MP-26-002-062-001/347
(KUWAKHEDA)
|
1726002062NRG24130220240972287
|
14/02/2024
|
Ramgopal
|
1726002062WL073183
|
Ramgopal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
59
|
KHILCHIPUR
|
MP-26-002-005-001/73
(BAJRON)
|
1726002005NRG24130220240972694
|
14/02/2024
|
govardan
|
1726002005WL073218
|
govardan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
govardan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
60
|
KHILCHIPUR
|
MP-26-002-005-002/146-A
(BAJRON)
|
1726002005NRG24130220240972689
|
14/02/2024
|
ramprsad
|
1726002005WL073215
|
ramprsad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
ramprsad
|
BANK OF INDIA(508505)
|
|
61
|
KHILCHIPUR
|
MP-26-002-005-002/61
(BAJRON)
|
1726002005NRG24130220240972690
|
14/02/2024
|
karansingh
|
1726002005WL073216
|
karansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
62
|
KHILCHIPUR
|
MP-26-002-005-002/61
(BAJRON)
|
1726002005NRG24130220240972691
|
14/02/2024
|
karnsingh
|
1726002005WL073216
|
karnsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
karnsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHILCHIPUR
|
MP-26-002-034-002/11-A
(DILAWRI)
|
1726002034NRG24130220240972461
|
14/02/2024
|
Raju
|
1726002034WL073195
|
Raju
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Raju
|
BANK OF INDIA(508505)
|
|
64
|
KHILCHIPUR
|
MP-26-002-034-002/11-A
(DILAWRI)
|
1726002034NRG24130220240972460
|
14/02/2024
|
Raju
|
1726002034WL073195
|
Raju
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHILCHIPUR
|
MP-26-002-034-002/24-B
(DILAWRI)
|
1726002034NRG24130220240972470
|
14/02/2024
|
Bhagvan singh
|
1726002034WL073195
|
Bhagvan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHILCHIPUR
|
MP-26-002-038-003/91
(GADAHET)
|
1726002038NRG24130220240972768
|
14/02/2024
|
Pavitra
|
1726002038WL073224
|
Pavitra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Pavitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHILCHIPUR
|
MP-26-002-038-003/91-A
(GADAHET)
|
1726002038NRG24130220240972770
|
14/02/2024
|
Devbai
|
1726002038WL073224
|
Devbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Devbai
|
BANK OF INDIA(508505)
|
|
68
|
KHILCHIPUR
|
MP-26-002-062-001/270
(KUWAKHEDA)
|
1726002062NRG24130220240972284
|
14/02/2024
|
mamta bai
|
1726002062WL073183
|
mamta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
69
|
KHILCHIPUR
|
MP-26-002-090-003/24-B
(SHERPURA)
|
1726002090NRG24130220240973273
|
14/02/2024
|
Hariom
|
1726002090WL073252
|
Hariom
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
70
|
KHILCHIPUR
|
MP-26-002-090-003/3-A
(SHERPURA)
|
1726002090NRG24130220240973284
|
14/02/2024
|
Dariyav Bai
|
1726002090WL073252
|
Dariyav Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
DariyavBai
|
BANK OF INDIA(508505)
|
|
71
|
KHILCHIPUR
|
MP-26-002-090-003/30
(SHERPURA)
|
1726002090NRG24130220240973200
|
14/02/2024
|
KRISHNABAI
|
1726002090WL073250
|
KRISHNABAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
72
|
KHILCHIPUR
|
MP-26-002-090-006/58-B
(SHERPURA)
|
1726002090NRG24130220240973231
|
14/02/2024
|
Lalsingh
|
1726002090WL073250
|
Lalsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHILCHIPUR
|
MP-26-002-090-006/9-A
(SHERPURA)
|
1726002090NRG24130220240973237
|
14/02/2024
|
HAJARILAL
|
1726002090WL073250
|
HAJARILAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
HAJARILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
74
|
KHILCHIPUR
|
MP-26-002-029-002/178
(DHABLIKALAN)
|
1726002029NRG24130220240972620
|
14/02/2024
|
gajraj
|
1726002029WL073207
|
gajraj
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHILCHIPUR
|
MP-26-002-029-002/178
(DHABLIKALAN)
|
1726002029NRG24130220240972619
|
14/02/2024
|
gajraj
|
1726002029WL073207
|
gajraj
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
gajraj
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KHILCHIPUR
|
MP-26-002-029-002/235-A
(DHABLIKALAN)
|
1726002029NRG24130220240972622
|
14/02/2024
|
manjubai
|
1726002029WL073207
|
manjubai
|
00048
|
BKID0009968
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
KHILCHIPUR
|
MP-26-002-029-002/235-A
(DHABLIKALAN)
|
1726002029NRG24130220240972621
|
14/02/2024
|
omprakash
|
1726002029WL073207
|
omprakash
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
78
|
KHILCHIPUR
|
MP-26-002-029-002/236-A
(DHABLIKALAN)
|
1726002029NRG24130220240972624
|
14/02/2024
|
ANIL
|
1726002029WL073207
|
ANIL
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
79
|
KHILCHIPUR
|
MP-26-002-029-002/236-A
(DHABLIKALAN)
|
1726002029NRG24130220240972623
|
14/02/2024
|
anil
|
1726002029WL073207
|
anil
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
anil
|
BANK OF INDIA(508505)
|
|
80
|
KHILCHIPUR
|
MP-26-002-076-005/25-A
(SATANKHEDI)
|
1726002076NRG24140220240974197
|
14/02/2024
|
ramesh
|
1726002076WL073310
|
ramesh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
81
|
KHILCHIPUR
|
MP-26-002-076-005/25-C
(SATANKHEDI)
|
1726002076NRG24140220240974200
|
14/02/2024
|
narhyan
|
1726002076WL073310
|
narhyan
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
narhyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHILCHIPUR
|
MP-26-002-076-005/28-C
(SATANKHEDI)
|
1726002076NRG24140220240974202
|
14/02/2024
|
bheru
|
1726002076WL073310
|
bheru
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
bheru
|
CANARA BANK(508532)
|
|
83
|
KHILCHIPUR
|
MP-26-002-076-005/28-C
(SATANKHEDI)
|
1726002076NRG24140220240974201
|
14/02/2024
|
Bheru
|
1726002076WL073310
|
Bheru
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
Bheru
|
BANK OF INDIA(508505)
|
|
84
|
KHILCHIPUR
|
MP-26-002-076-005/29-C
(SATANKHEDI)
|
1726002076NRG24140220240974208
|
14/02/2024
|
baje singh
|
1726002076WL073310
|
baje singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
bajesingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHILCHIPUR
|
MP-26-002-076-005/29-C
(SATANKHEDI)
|
1726002076NRG24140220240974207
|
14/02/2024
|
baje singh
|
1726002076WL073310
|
baje singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
bajesingh
|
BANK OF INDIA(508505)
|
|
86
|
KHILCHIPUR
|
MP-26-002-076-005/44-A
(SATANKHEDI)
|
1726002076NRG24140220240974210
|
14/02/2024
|
basnti
|
1726002076WL073310
|
basnti
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
basnti
|
BANK OF BARODA(606985)
|
|
87
|
KHILCHIPUR
|
MP-26-002-076-005/44-A
(SATANKHEDI)
|
1726002076NRG24140220240974209
|
14/02/2024
|
mangilal
|
1726002076WL073310
|
mangilal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
88
|
KHILCHIPUR
|
MP-26-002-090-006/20-D
(SHERPURA)
|
1726002090NRG24130220240973176
|
14/02/2024
|
MUKESH
|
1726002090WL073249
|
MUKESH
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHILCHIPUR
|
MP-26-002-090-006/8-B
(SHERPURA)
|
1726002090NRG24130220240973235
|
14/02/2024
|
Durgaprasad
|
1726002090WL073250
|
Durgaprasad
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Durgaprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
KHILCHIPUR
|
MP-26-002-034-002/25-A
(DILAWRI)
|
1726002034NRG24130220240972475
|
14/02/2024
|
Biram singh
|
1726002034WL073195
|
Biram singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Biramsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHILCHIPUR
|
MP-26-002-076-003/25
(SATANKHEDI)
|
1726002076NRG24140220240974140
|
14/02/2024
|
Ramesh
|
1726002076WL073310
|
Ramesh
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHILCHIPUR
|
MP-26-002-090-006/39a
(SHERPURA)
|
1726002090NRG24130220240973223
|
14/02/2024
|
SUMER SINGH
|
1726002090WL073250
|
SUMER SINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHILCHIPUR
|
MP-26-002-090-006/61-A
(SHERPURA)
|
1726002090NRG24130220240973195
|
14/02/2024
|
SHIVPRASAD
|
1726002090WL073249
|
SHIVPRASAD
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
94
|
KHILCHIPUR
|
MP-26-002-029-002/289
(DHABLIKALAN)
|
1726002029NRG24130220240972625
|
14/02/2024
|
mahedra
|
1726002029WL073207
|
mahedra
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
mahedra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHILCHIPUR
|
MP-26-002-034-002/158
(DILAWRI)
|
1726002034NRG24130220240972463
|
14/02/2024
|
ram babu
|
1726002034WL073195
|
ram babu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
96
|
KHILCHIPUR
|
MP-26-002-034-002/158
(DILAWRI)
|
1726002034NRG24130220240972462
|
14/02/2024
|
Rambabu
|
1726002034WL073195
|
Rambabu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHILCHIPUR
|
MP-26-002-034-002/22
(DILAWRI)
|
1726002034NRG24130220240972465
|
14/02/2024
|
parvatbai
|
1726002034WL073195
|
parvatbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
parvatbai
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHILCHIPUR
|
MP-26-002-034-002/22
(DILAWRI)
|
1726002034NRG24130220240972464
|
14/02/2024
|
pharti ji
|
1726002034WL073195
|
pharti ji
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
phartiji
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHILCHIPUR
|
MP-26-002-034-002/228
(DILAWRI)
|
1726002034NRG24130220240972467
|
14/02/2024
|
chotulal
|
1726002034WL073195
|
chotulal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
chotulal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHILCHIPUR
|
MP-26-002-034-002/228
(DILAWRI)
|
1726002034NRG24130220240972466
|
14/02/2024
|
chotulal
|
1726002034WL073195
|
chotulal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
chotulal
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHILCHIPUR
|
MP-26-002-034-002/243a
(DILAWRI)
|
1726002034NRG24130220240972472
|
14/02/2024
|
prem singh
|
1726002034WL073195
|
prem singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHILCHIPUR
|
MP-26-002-034-002/244
(DILAWRI)
|
1726002034NRG24130220240972474
|
14/02/2024
|
rod ji
|
1726002034WL073195
|
rod ji
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
rodji
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHILCHIPUR
|
MP-26-002-034-002/26-A
(DILAWRI)
|
1726002034NRG24130220240972476
|
14/02/2024
|
Man Singh
|
1726002034WL073195
|
Man Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHILCHIPUR
|
MP-26-002-034-002/3
(DILAWRI)
|
1726002034NRG24130220240972478
|
14/02/2024
|
Kamal singh
|
1726002034WL073195
|
Kamal singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Kamalsingh
|
BANK OF BARODA(606985)
|
|
105
|
KHILCHIPUR
|
MP-26-002-034-002/3
(DILAWRI)
|
1726002034NRG24130220240972477
|
14/02/2024
|
Kamal singh
|
1726002034WL073195
|
Kamal singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHILCHIPUR
|
MP-26-002-034-002/38
(DILAWRI)
|
1726002034NRG24130220240972481
|
14/02/2024
|
Chandra kala
|
1726002034WL073195
|
Chandra kala
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHILCHIPUR
|
MP-26-002-034-002/38
(DILAWRI)
|
1726002034NRG24130220240972480
|
14/02/2024
|
narayan singh
|
1726002034WL073195
|
narayan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHILCHIPUR
|
MP-26-002-034-002/53
(DILAWRI)
|
1726002034NRG24130220240972485
|
14/02/2024
|
parvat singh
|
1726002034WL073195
|
parvat singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHILCHIPUR
|
MP-26-002-034-002/85
(DILAWRI)
|
1726002034NRG24130220240972487
|
14/02/2024
|
Mangi bai
|
1726002034WL073195
|
Mangi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHILCHIPUR
|
MP-26-002-034-002/85
(DILAWRI)
|
1726002034NRG24130220240972486
|
14/02/2024
|
narayan singh
|
1726002034WL073195
|
narayan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHILCHIPUR
|
MP-26-002-034-002/9
(DILAWRI)
|
1726002034NRG24130220240972488
|
14/02/2024
|
ratan lal
|
1726002034WL073195
|
ratan lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHILCHIPUR
|
MP-26-002-038-003/92
(GADAHET)
|
1726002038NRG24130220240972771
|
14/02/2024
|
ghisalal
|
1726002038WL073224
|
ghisalal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
ghisalal
|
BANK OF INDIA(508505)
|
|
113
|
KHILCHIPUR
|
MP-26-002-039-001/10
(GADIYAKALAN)
|
1726002039NRG24120220240971507
|
14/02/2024
|
balusingh
|
1726002039WL073114
|
balusingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHILCHIPUR
|
MP-26-002-039-001/66
(GADIYAKALAN)
|
1726002039NRG24120220240971511
|
14/02/2024
|
RADHESHYAM
|
1726002039WL073114
|
RADHESHYAM
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHILCHIPUR
|
MP-26-002-062-001/322
(KUWAKHEDA)
|
1726002062NRG24130220240972285
|
14/02/2024
|
balbagas
|
1726002062WL073183
|
balbagas
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
balbagas
|
BANK OF INDIA(508505)
|
|
116
|
KHILCHIPUR
|
MP-26-002-062-001/347
(KUWAKHEDA)
|
1726002062NRG24130220240972288
|
14/02/2024
|
bhari bai
|
1726002062WL073183
|
bhari bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
bharibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHILCHIPUR
|
MP-26-002-076-003/11
(SATANKHEDI)
|
1726002076NRG24140220240974118
|
14/02/2024
|
Madan Lal
|
1726002076WL073310
|
Madan Lal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
MadanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHILCHIPUR
|
MP-26-002-076-003/13-A
(SATANKHEDI)
|
1726002076NRG24140220240974122
|
14/02/2024
|
DARYAV BAI
|
1726002076WL073310
|
DARYAV BAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
DARYAVBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHILCHIPUR
|
MP-26-002-076-003/18
(SATANKHEDI)
|
1726002076NRG24140220240974127
|
14/02/2024
|
lal singh
|
1726002076WL073310
|
lal singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHILCHIPUR
|
MP-26-002-076-003/18
(SATANKHEDI)
|
1726002076NRG24140220240974128
|
14/02/2024
|
raju bai
|
1726002076WL073310
|
raju bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHILCHIPUR
|
MP-26-002-076-003/19
(SATANKHEDI)
|
1726002076NRG24140220240974133
|
14/02/2024
|
hari singh
|
1726002076WL073310
|
hari singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHILCHIPUR
|
MP-26-002-076-003/20-A
(SATANKHEDI)
|
1726002076NRG24140220240974134
|
14/02/2024
|
Kaniram
|
1726002076WL073310
|
Kaniram
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
Kaniram
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHILCHIPUR
|
MP-26-002-076-003/25
(SATANKHEDI)
|
1726002076NRG24140220240974141
|
14/02/2024
|
mamta
|
1726002076WL073310
|
mamta
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHILCHIPUR
|
MP-26-002-076-003/32
(SATANKHEDI)
|
1726002076NRG24140220240974147
|
14/02/2024
|
sivh singh
|
1726002076WL073310
|
sivh singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
sivhsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHILCHIPUR
|
MP-26-002-076-003/35
(SATANKHEDI)
|
1726002076NRG24140220240974148
|
14/02/2024
|
unkar singh
|
1726002076WL073310
|
unkar singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
unkarsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHILCHIPUR
|
MP-26-002-076-003/37
(SATANKHEDI)
|
1726002076NRG24140220240974151
|
14/02/2024
|
Shetanbai
|
1726002076WL073310
|
Shetanbai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
Shetanbai
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHILCHIPUR
|
MP-26-002-076-003/39-B
(SATANKHEDI)
|
1726002076NRG24140220240974154
|
14/02/2024
|
Dinesh
|
1726002076WL073310
|
Dinesh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHILCHIPUR
|
MP-26-002-076-003/41-A
(SATANKHEDI)
|
1726002076NRG24140220240974155
|
14/02/2024
|
Sujan
|
1726002076WL073310
|
Sujan
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
Sujan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHILCHIPUR
|
MP-26-002-076-003/62
(SATANKHEDI)
|
1726002076NRG24140220240974168
|
14/02/2024
|
chnmpa lal
|
1726002076WL073310
|
chnmpa lal
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568216
|
|
chnmpalal
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHILCHIPUR
|
MP-26-002-076-003/64
(SATANKHEDI)
|
1726002076NRG24140220240974172
|
14/02/2024
|
Balu
|
1726002076WL073310
|
Balu
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568216
|
|
Balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHILCHIPUR
|
MP-26-002-076-003/67
(SATANKHEDI)
|
1726002076NRG24140220240974173
|
14/02/2024
|
jagdesh
|
1726002076WL073310
|
jagdesh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568216
|
|
jagdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHILCHIPUR
|
MP-26-002-076-003/74
(SATANKHEDI)
|
1726002076NRG24140220240974178
|
14/02/2024
|
Pratapsingh
|
1726002076WL073310
|
Pratapsingh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568216
|
|
Pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHILCHIPUR
|
MP-26-002-076-003/74-A
(SATANKHEDI)
|
1726002076NRG24140220240974179
|
14/02/2024
|
RamChanda
|
1726002076WL073310
|
RamChanda
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568216
|
|
RamChanda
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHILCHIPUR
|
MP-26-002-076-003/89
(SATANKHEDI)
|
1726002076NRG24140220240974183
|
14/02/2024
|
Sanju Bai
|
1726002076WL073310
|
Sanju Bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
SanjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHILCHIPUR
|
MP-26-002-076-003/90
(SATANKHEDI)
|
1726002076NRG24140220240974184
|
14/02/2024
|
Mangilal
|
1726002076WL073310
|
Mangilal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHILCHIPUR
|
MP-26-002-076-003/90-A
(SATANKHEDI)
|
1726002076NRG24140220240974188
|
14/02/2024
|
Bankat lal
|
1726002076WL073310
|
Bankat lal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
Bankatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHILCHIPUR
|
MP-26-002-076-005/17-A
(SATANKHEDI)
|
1726002076NRG24140220240974190
|
14/02/2024
|
babli
|
1726002076WL073310
|
babli
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHILCHIPUR
|
MP-26-002-076-005/17-A
(SATANKHEDI)
|
1726002076NRG24140220240974189
|
14/02/2024
|
Morsingh
|
1726002076WL073310
|
Morsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
Morsingh
|
UNION BANK OF INDIA(508500)
|
|
139
|
KHILCHIPUR
|
MP-26-002-076-005/25
(SATANKHEDI)
|
1726002076NRG24140220240974196
|
14/02/2024
|
harlal
|
1726002076WL073310
|
harlal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
harlal
|
BANK OF INDIA(508505)
|
|
140
|
KHILCHIPUR
|
MP-26-002-076-005/25
(SATANKHEDI)
|
1726002076NRG24140220240974195
|
14/02/2024
|
harlal
|
1726002076WL073310
|
harlal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
harlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHILCHIPUR
|
MP-26-002-090-003/2-A
(SHERPURA)
|
1726002090NRG24130220240973271
|
14/02/2024
|
AMARSINGH
|
1726002090WL073252
|
AMARSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHILCHIPUR
|
MP-26-002-090-003/2-A
(SHERPURA)
|
1726002090NRG24130220240973272
|
14/02/2024
|
KAUSHALYA BAI
|
1726002090WL073252
|
KAUSHALYA BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
KAUSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHILCHIPUR
|
MP-26-002-090-003/27
(SHERPURA)
|
1726002090NRG24130220240973276
|
14/02/2024
|
JHUMMA BAI
|
1726002090WL073252
|
JHUMMA BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
JHUMMABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHILCHIPUR
|
MP-26-002-090-003/27
(SHERPURA)
|
1726002090NRG24130220240973275
|
14/02/2024
|
SHRILAL
|
1726002090WL073252
|
SHRILAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHILCHIPUR
|
MP-26-002-090-003/27-A
(SHERPURA)
|
1726002090NRG24130220240973277
|
14/02/2024
|
RADHESHYAM
|
1726002090WL073252
|
RADHESHYAM
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
RADHESHYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
KHILCHIPUR
|
MP-26-002-090-003/28
(SHERPURA)
|
1726002090NRG24130220240973278
|
14/02/2024
|
DEV SINGH
|
1726002090WL073252
|
DEV SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHILCHIPUR
|
MP-26-002-090-003/28-B
(SHERPURA)
|
1726002090NRG24130220240973279
|
14/02/2024
|
Baje Singh
|
1726002090WL073252
|
Baje Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
BajeSingh
|
ICICI BANK LTD(508534)
|
|
148
|
KHILCHIPUR
|
MP-26-002-090-003/28-C
(SHERPURA)
|
1726002090NRG24130220240973281
|
14/02/2024
|
Ramkanwari
|
1726002090WL073252
|
Ramkanwari
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Ramkanwari
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHILCHIPUR
|
MP-26-002-090-003/3
(SHERPURA)
|
1726002090NRG24130220240973283
|
14/02/2024
|
BALAPBAI
|
1726002090WL073252
|
BALAPBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
BALAPBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHILCHIPUR
|
MP-26-002-090-003/3
(SHERPURA)
|
1726002090NRG24130220240973282
|
14/02/2024
|
BHARAT SINGH
|
1726002090WL073252
|
BHARAT SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHILCHIPUR
|
MP-26-002-090-003/32-B
(SHERPURA)
|
1726002090NRG24130220240973204
|
14/02/2024
|
Ishwarsingh
|
1726002090WL073250
|
Ishwarsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHILCHIPUR
|
MP-26-002-090-003/34-A
(SHERPURA)
|
1726002090NRG24130220240973205
|
14/02/2024
|
RADHA
|
1726002090WL073250
|
RADHA
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHILCHIPUR
|
MP-26-002-090-003/4
(SHERPURA)
|
1726002090NRG24130220240973206
|
14/02/2024
|
BIRAM SINGH
|
1726002090WL073250
|
BIRAM SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
BIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHILCHIPUR
|
MP-26-002-090-003/4-A
(SHERPURA)
|
1726002090NRG24130220240973209
|
14/02/2024
|
SORAN BAI
|
1726002090WL073250
|
SORAN BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
SORANBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHILCHIPUR
|
MP-26-002-090-003/42
(SHERPURA)
|
1726002090NRG24130220240973286
|
14/02/2024
|
MANGILAL
|
1726002090WL073252
|
MANGILAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHILCHIPUR
|
MP-26-002-090-003/43
(SHERPURA)
|
1726002090NRG24130220240973290
|
14/02/2024
|
HOKAMBAI
|
1726002090WL073252
|
HOKAMBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
HOKAMBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHILCHIPUR
|
MP-26-002-090-003/43
(SHERPURA)
|
1726002090NRG24130220240973289
|
14/02/2024
|
laxmi
|
1726002090WL073252
|
laxmi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHILCHIPUR
|
MP-26-002-090-003/43-B
(SHERPURA)
|
1726002090NRG24130220240973291
|
14/02/2024
|
GAYTRI
|
1726002090WL073252
|
GAYTRI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHILCHIPUR
|
MP-26-002-090-005/21
(SHERPURA)
|
1726002090NRG24130220240973167
|
14/02/2024
|
PARTHISINGH
|
1726002090WL073249
|
PARTHISINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
PARTHISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHILCHIPUR
|
MP-26-002-090-005/5
(SHERPURA)
|
1726002090NRG24130220240973169
|
14/02/2024
|
Deepkunwar
|
1726002090WL073249
|
Deepkunwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Deepkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHILCHIPUR
|
MP-26-002-090-006/13
(SHERPURA)
|
1726002090NRG24130220240973170
|
14/02/2024
|
GEETA BAI
|
1726002090WL073249
|
GEETA BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
GEETABAI
|
IDBI BANK(607095)
|
|
162
|
KHILCHIPUR
|
MP-26-002-090-006/13-B
(SHERPURA)
|
1726002090NRG24130220240973171
|
14/02/2024
|
ISHVAR SINGH
|
1726002090WL073249
|
ISHVAR SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
ISHVARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
KHILCHIPUR
|
MP-26-002-090-006/14
(SHERPURA)
|
1726002090NRG24130220240973172
|
14/02/2024
|
NIRMALABAI
|
1726002090WL073249
|
NIRMALABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHILCHIPUR
|
MP-26-002-090-006/14-B
(SHERPURA)
|
1726002090NRG24130220240973173
|
14/02/2024
|
Ravi
|
1726002090WL073249
|
Ravi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
KHILCHIPUR
|
MP-26-002-090-006/17
(SHERPURA)
|
1726002090NRG24130220240973215
|
14/02/2024
|
JAGDISH SINGH
|
1726002090WL073250
|
JAGDISH SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
JAGDISHSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHILCHIPUR
|
MP-26-002-090-006/17-A
(SHERPURA)
|
1726002090NRG24130220240973217
|
14/02/2024
|
RAGURAJSINGH
|
1726002090WL073250
|
RAGURAJSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
RAGURAJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
KHILCHIPUR
|
MP-26-002-090-006/17-A
(SHERPURA)
|
1726002090NRG24130220240973218
|
14/02/2024
|
REENA
|
1726002090WL073250
|
REENA
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHILCHIPUR
|
MP-26-002-090-006/17-B
(SHERPURA)
|
1726002090NRG24130220240973219
|
14/02/2024
|
VIJAYPALSINGH
|
1726002090WL073250
|
VIJAYPALSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
VIJAYPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHILCHIPUR
|
MP-26-002-090-006/20-C
(SHERPURA)
|
1726002090NRG24130220240973175
|
14/02/2024
|
DILIP
|
1726002090WL073249
|
DILIP
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHILCHIPUR
|
MP-26-002-090-006/36-A
(SHERPURA)
|
1726002090NRG24130220240973221
|
14/02/2024
|
PRABHUNATH SINGH
|
1726002090WL073250
|
PRABHUNATH SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
PRABHUNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHILCHIPUR
|
MP-26-002-090-006/36-B
(SHERPURA)
|
1726002090NRG24130220240973222
|
14/02/2024
|
indarsingh
|
1726002090WL073250
|
indarsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHILCHIPUR
|
MP-26-002-090-006/39a
(SHERPURA)
|
1726002090NRG24130220240973224
|
14/02/2024
|
Sumersingh
|
1726002090WL073250
|
Sumersingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Sumersingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHILCHIPUR
|
MP-26-002-090-006/4
(SHERPURA)
|
1726002090NRG24130220240973177
|
14/02/2024
|
JATAN BAI
|
1726002090WL073249
|
JATAN BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
JATANBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHILCHIPUR
|
MP-26-002-090-006/4-A
(SHERPURA)
|
1726002090NRG24130220240973225
|
14/02/2024
|
RAMPARSAD
|
1726002090WL073250
|
RAMPARSAD
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
RAMPARSAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHILCHIPUR
|
MP-26-002-090-006/47
(SHERPURA)
|
1726002090NRG24130220240973181
|
14/02/2024
|
GANPATSINGH
|
1726002090WL073249
|
GANPATSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHILCHIPUR
|
MP-26-002-090-006/47-B
(SHERPURA)
|
1726002090NRG24130220240973182
|
14/02/2024
|
PREM PAL
|
1726002090WL073249
|
PREM PAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
PREMPAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHILCHIPUR
|
MP-26-002-090-006/49-C
(SHERPURA)
|
1726002090NRG24130220240973227
|
14/02/2024
|
SULTANSINGH
|
1726002090WL073250
|
SULTANSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
SULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHILCHIPUR
|
MP-26-002-090-006/49-D
(SHERPURA)
|
1726002090NRG24130220240973228
|
14/02/2024
|
RAMKELASH
|
1726002090WL073250
|
RAMKELASH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
RAMKELASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
KHILCHIPUR
|
MP-26-002-090-006/5-A
(SHERPURA)
|
1726002090NRG24130220240973183
|
14/02/2024
|
BEERAM SINGH
|
1726002090WL073249
|
BEERAM SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
BEERAMSINGH
|
BANK OF INDIA(508505)
|
|
180
|
KHILCHIPUR
|
MP-26-002-090-006/5-B
(SHERPURA)
|
1726002090NRG24130220240973184
|
14/02/2024
|
Dhirapsingh
|
1726002090WL073249
|
Dhirapsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Dhirapsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHILCHIPUR
|
MP-26-002-090-006/5-C
(SHERPURA)
|
1726002090NRG24130220240973185
|
14/02/2024
|
ARJUNSINGH
|
1726002090WL073249
|
ARJUNSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHILCHIPUR
|
MP-26-002-090-006/5-D
(SHERPURA)
|
1726002090NRG24130220240973187
|
14/02/2024
|
Banwari verma
|
1726002090WL073249
|
Banwari verma
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Banwariverma
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHILCHIPUR
|
MP-26-002-090-006/50
(SHERPURA)
|
1726002090NRG24130220240973188
|
14/02/2024
|
RATAN BAI
|
1726002090WL073249
|
RATAN BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHILCHIPUR
|
MP-26-002-090-006/50-D
(SHERPURA)
|
1726002090NRG24130220240973190
|
14/02/2024
|
RAMBILAS
|
1726002090WL073249
|
RAMBILAS
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
RAMBILAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
KHILCHIPUR
|
MP-26-002-090-006/53
(SHERPURA)
|
1726002090NRG24130220240973191
|
14/02/2024
|
GIRWAR SINGH
|
1726002090WL073249
|
GIRWAR SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
GIRWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHILCHIPUR
|
MP-26-002-090-006/58
(SHERPURA)
|
1726002090NRG24130220240973229
|
14/02/2024
|
AMARSINGH
|
1726002090WL073250
|
AMARSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
AMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
187
|
KHILCHIPUR
|
MP-26-002-090-006/58-A
(SHERPURA)
|
1726002090NRG24130220240973230
|
14/02/2024
|
LAXMINARAYAN
|
1726002090WL073250
|
LAXMINARAYAN
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHILCHIPUR
|
MP-26-002-090-006/6
(SHERPURA)
|
1726002090NRG24130220240973232
|
14/02/2024
|
DHAPUBAI
|
1726002090WL073250
|
DHAPUBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
KHILCHIPUR
|
MP-26-002-090-006/6-C
(SHERPURA)
|
1726002090NRG24130220240973233
|
14/02/2024
|
ELAKAR SINGH
|
1726002090WL073250
|
ELAKAR SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
ELAKARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
KHILCHIPUR
|
MP-26-002-090-006/9
(SHERPURA)
|
1726002090NRG24130220240973236
|
14/02/2024
|
DARIYAV BAI
|
1726002090WL073250
|
DARIYAV BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
DARIYAVBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHILCHIPUR
|
MP-26-002-090-006/9-B
(SHERPURA)
|
1726002090NRG24130220240973238
|
14/02/2024
|
Mohanlal
|
1726002090WL073250
|
Mohanlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122655
|
122655
|
|
|
|
|
|
|
|
|
192
|
KHILCHIPUR
|
MP-26-002-076-003/16
(SATANKHEDI)
|
1726002076NRG24140220240974126
|
14/02/2024
|
Dariyav Bai
|
1726002076WL073310
|
Dariyav Bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
DariyavBai
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHILCHIPUR
|
MP-26-002-076-003/22
(SATANKHEDI)
|
1726002076NRG24140220240974138
|
14/02/2024
|
Fool Chand
|
1726002076WL073310
|
Fool Chand
|
00415
|
SBIN0030339
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
KHILCHIPUR
|
MP-26-002-076-003/22
(SATANKHEDI)
|
1726002076NRG24140220240974139
|
14/02/2024
|
Prem Bai
|
1726002076WL073310
|
Prem Bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHILCHIPUR
|
MP-26-002-076-003/39-A
(SATANKHEDI)
|
1726002076NRG24140220240974152
|
14/02/2024
|
Manohar
|
1726002076WL073310
|
Manohar
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHILCHIPUR
|
MP-26-002-076-003/53-A
(SATANKHEDI)
|
1726002076NRG24140220240974159
|
14/02/2024
|
Deepika sen
|
1726002076WL073310
|
Deepika sen
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
Deepikasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHILCHIPUR
|
MP-26-002-076-003/55-A
(SATANKHEDI)
|
1726002076NRG24140220240974161
|
14/02/2024
|
Pinki
|
1726002076WL073310
|
Pinki
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568216
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHILCHIPUR
|
MP-26-002-076-003/55-A
(SATANKHEDI)
|
1726002076NRG24140220240974160
|
14/02/2024
|
Veer Singh
|
1726002076WL073310
|
Veer Singh
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568216
|
|
VeerSingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHILCHIPUR
|
MP-26-002-076-003/67
(SATANKHEDI)
|
1726002076NRG24140220240974174
|
14/02/2024
|
kancan bai
|
1726002076WL073310
|
kancan bai
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568216
|
|
kancanbai
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHILCHIPUR
|
MP-26-002-090-003/53
(SHERPURA)
|
1726002090NRG24130220240973210
|
14/02/2024
|
RATAN LAL
|
1726002090WL073250
|
RATAN LAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
201
|
KHILCHIPUR
|
MP-26-002-090-003/32-B
(SHERPURA)
|
1726002090NRG24130220240973203
|
14/02/2024
|
SANJUBAI
|
1726002090WL073250
|
SANJUBAI
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
202
|
KHILCHIPUR
|
MP-26-002-076-005/77-C
(SATANKHEDI)
|
1726002076NRG24140220240974216
|
14/02/2024
|
rugnat
|
1726002076WL073310
|
rugnat
|
00468
|
UBIN0570796
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
rugnat
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHILCHIPUR
|
MP-26-002-076-005/77-C
(SATANKHEDI)
|
1726002076NRG24140220240974215
|
14/02/2024
|
rugnat
|
1726002076WL073310
|
rugnat
|
00468
|
UBIN0570796
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
rugnat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
204
|
KHILCHIPUR
|
MP-26-002-090-003/24-B
(SHERPURA)
|
1726002090NRG24130220240973274
|
14/02/2024
|
Anita
|
1726002090WL073252
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHILCHIPUR
|
MP-26-002-090-006/5-C
(SHERPURA)
|
1726002090NRG24130220240973186
|
14/02/2024
|
Hemlata
|
1726002090WL073249
|
Hemlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
206
|
KHILCHIPUR
|
MP-26-002-039-001/10
(GADIYAKALAN)
|
1726002039NRG24120220240971508
|
14/02/2024
|
SURAJ BAI
|
1726002039WL073114
|
SURAJ BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
SURAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
207
|
KHILCHIPUR
|
MP-26-002-034-002/50-A
(DILAWRI)
|
1726002034NRG24130220240972484
|
14/02/2024
|
Manpool bai
|
1726002034WL073195
|
Manpool bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Manpoolbai
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHILCHIPUR
|
MP-26-002-038-003/319
(GADAHET)
|
1726002038NRG24130220240972765
|
14/02/2024
|
Kailash
|
1726002038WL073224
|
Kailash
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHILCHIPUR
|
MP-26-002-039-001/10-A
(GADIYAKALAN)
|
1726002039NRG24120220240971509
|
14/02/2024
|
rakesh
|
1726002039WL073114
|
rakesh
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHILCHIPUR
|
MP-26-002-039-001/10-B
(GADIYAKALAN)
|
1726002039NRG24120220240971510
|
14/02/2024
|
mukesh
|
1726002039WL073114
|
mukesh
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568216
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHILCHIPUR
|
MP-26-002-090-003/53
(SHERPURA)
|
1726002090NRG24130220240973211
|
14/02/2024
|
JATANBAI
|
1726002090WL073250
|
JATANBAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
JATANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
212
|
KHILCHIPUR
|
MP-26-002-038-003/319
(GADAHET)
|
1726002038NRG24130220240972766
|
14/02/2024
|
Koshalyabai
|
1726002038WL073224
|
Koshalyabai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
Koshalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
213
|
KHILCHIPUR
|
MP-26-002-090-003/1-A
(SHERPURA)
|
1726002090NRG24130220240973270
|
14/02/2024
|
Hemlata Bai
|
1726002090WL073252
|
Hemlata Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568216
|
|
HemlataBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267189
|
267189
|
|
|
|
|
|
|
|