|
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-26-002-030-001/11
(DHAMNIYA)
|
1726002030NRG24201120230748536
|
20/11/2023
|
surajbai
|
1726002030WL060625
|
surajbai
|
00045
|
BARB0RAJRAJ
|
816
|
816
|
Processed
|
01/01/2024
|
|
325415735
|
|
surajbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KHILCHIPUR
|
MP-26-002-030-001/21-C
(DHAMNIYA)
|
1726002030NRG24201120230748554
|
20/11/2023
|
rambabu
|
1726002030WL060625
|
rambabu
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
3
|
KHILCHIPUR
|
MP-26-002-030-005/27
(DHAMNIYA)
|
1726002030NRG24201120230748624
|
20/11/2023
|
Rakesh
|
1726002030WL060625
|
Rakesh
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
4
|
KHILCHIPUR
|
MP-26-002-061-003/57-B
(KUSHALPURA)
|
1726002061NRG24201120230749410
|
20/11/2023
|
kanti bai
|
1726002061WL060665
|
kanti bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
kantibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-030-001/10-A
(DHAMNIYA)
|
1726002030NRG24201120230748534
|
20/11/2023
|
rampersad
|
1726002030WL060625
|
rampersad
|
00048
|
BKID0009074
|
816
|
816
|
Processed
|
01/01/2024
|
|
325415735
|
|
rampersad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHILCHIPUR
|
MP-26-002-030-001/12
(DHAMNIYA)
|
1726002030NRG24201120230748538
|
20/11/2023
|
lila bai
|
1726002030WL060625
|
lila bai
|
00048
|
BKID0009074
|
816
|
816
|
Processed
|
01/01/2024
|
|
325415735
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
7
|
KHILCHIPUR
|
MP-26-002-030-001/23-A
(DHAMNIYA)
|
1726002030NRG24201120230748561
|
20/11/2023
|
mohan
|
1726002030WL060625
|
mohan
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
mohan
|
BANK OF INDIA(508505)
|
|
8
|
KHILCHIPUR
|
MP-26-002-030-001/25-C
(DHAMNIYA)
|
1726002030NRG24201120230748567
|
20/11/2023
|
Eklesh bai
|
1726002030WL060625
|
Eklesh bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
Ekleshbai
|
BANK OF INDIA(508505)
|
|
9
|
KHILCHIPUR
|
MP-26-002-030-001/29
(DHAMNIYA)
|
1726002030NRG24201120230748572
|
20/11/2023
|
Hemta bai
|
1726002030WL060625
|
Hemta bai
|
00048
|
BKID0009074
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325415735
|
|
Hemtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHILCHIPUR
|
MP-26-002-030-001/5
(DHAMNIYA)
|
1726002030NRG24201120230748581
|
20/11/2023
|
bane singh
|
1726002030WL060625
|
bane singh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KHILCHIPUR
|
MP-26-002-030-005/17
(DHAMNIYA)
|
1726002030NRG24201120230748604
|
20/11/2023
|
benesingh
|
1726002030WL060625
|
benesingh
|
00048
|
BKID0009074
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325415735
|
|
benesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHILCHIPUR
|
MP-26-002-030-005/32
(DHAMNIYA)
|
1726002030NRG24201120230748631
|
20/11/2023
|
perwetsingh
|
1726002030WL060625
|
perwetsingh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
perwetsingh
|
BANK OF INDIA(508505)
|
|
13
|
KHILCHIPUR
|
MP-26-002-030-005/8
(DHAMNIYA)
|
1726002030NRG24201120230748650
|
20/11/2023
|
mangilal
|
1726002030WL060625
|
mangilal
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
14
|
KHILCHIPUR
|
MP-26-002-036-004/46-A
(DUDAHEDI)
|
1726002036NRG24201120230750323
|
20/11/2023
|
mansingh
|
1726002036WL060726
|
mansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHILCHIPUR
|
MP-26-002-036-004/47
(DUDAHEDI)
|
1726002036NRG24201120230750328
|
20/11/2023
|
gita
|
1726002036WL060726
|
gita
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHILCHIPUR
|
MP-26-002-036-004/90
(DUDAHEDI)
|
1726002036NRG24201120230750331
|
20/11/2023
|
Hokam singh
|
1726002036WL060726
|
Hokam singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Hokamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHILCHIPUR
|
MP-26-002-036-004/90
(DUDAHEDI)
|
1726002036NRG24201120230750330
|
20/11/2023
|
Hokam singh
|
1726002036WL060726
|
Hokam singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Hokamsingh
|
BANK OF INDIA(508505)
|
|
18
|
KHILCHIPUR
|
MP-26-002-061-004/82
(KUSHALPURA)
|
1726002061NRG24201120230749358
|
20/11/2023
|
devi ram
|
1726002061WL060661
|
devi ram
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415735
|
|
deviram
|
BANK OF INDIA(508505)
|
|
19
|
KHILCHIPUR
|
MP-26-002-065-002/25-A
(MANDAKHEDA)
|
1726002065NRG24201120230750104
|
20/11/2023
|
MANGILAL
|
1726002065WL060706
|
MANGILAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
20
|
KHILCHIPUR
|
MP-26-002-088-001/124
(MEHRAJPURAM)
|
1726002088NRG24201120230747963
|
20/11/2023
|
Resham bai
|
1726002088WL060600
|
Resham bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
21
|
KHILCHIPUR
|
MP-26-002-088-001/125-A
(MEHRAJPURAM)
|
1726002088NRG24201120230747965
|
20/11/2023
|
Gita
|
1726002088WL060600
|
Gita
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Gita
|
BANK OF INDIA(508505)
|
|
22
|
KHILCHIPUR
|
MP-26-002-088-001/201
(MEHRAJPURAM)
|
1726002088NRG24201120230747967
|
20/11/2023
|
Karishna bai
|
1726002088WL060600
|
Karishna bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Karishnabai
|
BANK OF INDIA(508505)
|
|
23
|
KHILCHIPUR
|
MP-26-002-088-001/230
(MEHRAJPURAM)
|
1726002088NRG24201120230747969
|
20/11/2023
|
Sanota bai
|
1726002088WL060600
|
Sanota bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Sanotabai
|
BANK OF INDIA(508505)
|
|
24
|
KHILCHIPUR
|
MP-26-002-088-001/289
(MEHRAJPURAM)
|
1726002088NRG24201120230747972
|
20/11/2023
|
Ekles bai
|
1726002088WL060600
|
Ekles bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Eklesbai
|
BANK OF INDIA(508505)
|
|
25
|
KHILCHIPUR
|
MP-26-002-088-001/54
(MEHRAJPURAM)
|
1726002088NRG24201120230747978
|
20/11/2023
|
Gita bai
|
1726002088WL060600
|
Gita bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Gitabai
|
BANK OF INDIA(508505)
|
|
26
|
KHILCHIPUR
|
MP-26-002-088-001/91
(MEHRAJPURAM)
|
1726002088NRG24201120230747980
|
20/11/2023
|
Hokam bai
|
1726002088WL060600
|
Hokam bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Hokambai
|
BANK OF INDIA(508505)
|
|
27
|
KHILCHIPUR
|
MP-26-002-088-002/116
(MEHRAJPURAM)
|
1726002088NRG24201120230747981
|
20/11/2023
|
dasrth singh
|
1726002088WL060600
|
dasrth singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
dasrthsingh
|
BANK OF INDIA(508505)
|
|
28
|
KHILCHIPUR
|
MP-26-002-088-002/116
(MEHRAJPURAM)
|
1726002088NRG24201120230747982
|
20/11/2023
|
Sanju bai
|
1726002088WL060600
|
Sanju bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
|
29
|
KHILCHIPUR
|
MP-26-002-088-002/127-A
(MEHRAJPURAM)
|
1726002088NRG24201120230747983
|
20/11/2023
|
Tufansingh
|
1726002088WL060600
|
Tufansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Tufansingh
|
BANK OF INDIA(508505)
|
|
30
|
KHILCHIPUR
|
MP-26-002-088-002/17
(MEHRAJPURAM)
|
1726002088NRG24201120230747985
|
20/11/2023
|
Dev singh
|
1726002088WL060600
|
Dev singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Devsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31671
|
31671
|
|
|
|
|
|
|
|
|
31
|
KHILCHIPUR
|
MP-26-002-030-001/3-D
(DHAMNIYA)
|
1726002030NRG24201120230748576
|
20/11/2023
|
Kali bai
|
1726002030WL060625
|
Kali bai
|
00048
|
BKID0009951
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325415735
|
|
Kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
32
|
KHILCHIPUR
|
MP-26-002-030-001/8-A
(DHAMNIYA)
|
1726002030NRG24201120230748588
|
20/11/2023
|
mausam
|
1726002030WL060625
|
mausam
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
mausam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KHILCHIPUR
|
MP-26-002-036-004/47
(DUDAHEDI)
|
1726002036NRG24201120230750327
|
20/11/2023
|
premnarayan
|
1726002036WL060726
|
premnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
34
|
KHILCHIPUR
|
MP-26-002-036-004/58
(DUDAHEDI)
|
1726002036NRG24201120230750329
|
20/11/2023
|
jatan bai
|
1726002036WL060726
|
jatan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
jatanbai
|
BANK OF INDIA(508505)
|
|
35
|
KHILCHIPUR
|
MP-26-002-036-004/91
(DUDAHEDI)
|
1726002036NRG24201120230750332
|
20/11/2023
|
kaluram
|
1726002036WL060726
|
kaluram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
kaluram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
36
|
KHILCHIPUR
|
MP-26-002-008-001/135-A
(BAROL)
|
1726002008NRG24191120230747780
|
20/11/2023
|
Dhulilal
|
1726002008WL060582
|
Dhulilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Dhulilal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHILCHIPUR
|
MP-26-002-008-001/135-A
(BAROL)
|
1726002008NRG24191120230747781
|
20/11/2023
|
Nani Bai
|
1726002008WL060582
|
Nani Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
NaniBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHILCHIPUR
|
MP-26-002-030-001/10
(DHAMNIYA)
|
1726002030NRG24201120230748533
|
20/11/2023
|
gishabai
|
1726002030WL060625
|
gishabai
|
00048
|
BKID0009968
|
816
|
816
|
Processed
|
01/01/2024
|
|
325415735
|
|
gishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHILCHIPUR
|
MP-26-002-030-001/11
(DHAMNIYA)
|
1726002030NRG24201120230748535
|
20/11/2023
|
driyavsingh
|
1726002030WL060625
|
driyavsingh
|
00048
|
BKID0009968
|
816
|
816
|
Processed
|
01/01/2024
|
|
325415735
|
|
driyavsingh
|
BANK OF BARODA(606985)
|
|
40
|
KHILCHIPUR
|
MP-26-002-030-001/12
(DHAMNIYA)
|
1726002030NRG24201120230748537
|
20/11/2023
|
balu singh
|
1726002030WL060625
|
balu singh
|
00048
|
BKID0009968
|
816
|
816
|
Processed
|
01/01/2024
|
|
325415735
|
|
balusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
41
|
KHILCHIPUR
|
MP-26-002-030-001/17
(DHAMNIYA)
|
1726002030NRG24201120230748542
|
20/11/2023
|
SHETANBAI
|
1726002030WL060625
|
SHETANBAI
|
00048
|
BKID0009968
|
816
|
816
|
Processed
|
01/01/2024
|
|
325415735
|
|
SHETANBAI
|
BANK OF INDIA(508505)
|
|
42
|
KHILCHIPUR
|
MP-26-002-030-001/19
(DHAMNIYA)
|
1726002030NRG24201120230748546
|
20/11/2023
|
champabai
|
1726002030WL060625
|
champabai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
champabai
|
BANK OF INDIA(508505)
|
|
43
|
KHILCHIPUR
|
MP-26-002-030-001/19
(DHAMNIYA)
|
1726002030NRG24201120230748545
|
20/11/2023
|
kalu singh
|
1726002030WL060625
|
kalu singh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
44
|
KHILCHIPUR
|
MP-26-002-030-001/19-A
(DHAMNIYA)
|
1726002030NRG24201120230748548
|
20/11/2023
|
Devsingh
|
1726002030WL060625
|
Devsingh
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KHILCHIPUR
|
MP-26-002-030-001/19-B
(DHAMNIYA)
|
1726002030NRG24201120230748549
|
20/11/2023
|
ratan bai
|
1726002030WL060625
|
ratan bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
ratanbai
|
BANK OF INDIA(508505)
|
|
46
|
KHILCHIPUR
|
MP-26-002-030-001/2-A
(DHAMNIYA)
|
1726002030NRG24201120230748551
|
20/11/2023
|
mangubai
|
1726002030WL060625
|
mangubai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
mangubai
|
BANK OF INDIA(508505)
|
|
47
|
KHILCHIPUR
|
MP-26-002-030-001/2-A
(DHAMNIYA)
|
1726002030NRG24201120230748550
|
20/11/2023
|
parvat singh
|
1726002030WL060625
|
parvat singh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
|
48
|
KHILCHIPUR
|
MP-26-002-030-001/20
(DHAMNIYA)
|
1726002030NRG24201120230748552
|
20/11/2023
|
laxminarayan
|
1726002030WL060625
|
laxminarayan
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
49
|
KHILCHIPUR
|
MP-26-002-030-001/21
(DHAMNIYA)
|
1726002030NRG24201120230748553
|
20/11/2023
|
ratansingh
|
1726002030WL060625
|
ratansingh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
50
|
KHILCHIPUR
|
MP-26-002-030-001/22
(DHAMNIYA)
|
1726002030NRG24201120230748555
|
20/11/2023
|
manohersingh
|
1726002030WL060625
|
manohersingh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
manohersingh
|
BANK OF INDIA(508505)
|
|
51
|
KHILCHIPUR
|
MP-26-002-030-001/22
(DHAMNIYA)
|
1726002030NRG24201120230748556
|
20/11/2023
|
nanibai
|
1726002030WL060625
|
nanibai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
nanibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KHILCHIPUR
|
MP-26-002-030-001/23
(DHAMNIYA)
|
1726002030NRG24201120230748560
|
20/11/2023
|
Gordhan
|
1726002030WL060625
|
Gordhan
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
Gordhan
|
BANK OF BARODA(606985)
|
|
53
|
KHILCHIPUR
|
MP-26-002-030-001/23
(DHAMNIYA)
|
1726002030NRG24201120230748559
|
20/11/2023
|
Gordhan
|
1726002030WL060625
|
Gordhan
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
Gordhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
54
|
KHILCHIPUR
|
MP-26-002-030-001/23-B
(DHAMNIYA)
|
1726002030NRG24201120230748563
|
20/11/2023
|
raju
|
1726002030WL060625
|
raju
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KHILCHIPUR
|
MP-26-002-030-001/24
(DHAMNIYA)
|
1726002030NRG24201120230748564
|
20/11/2023
|
Biremsingh
|
1726002030WL060625
|
Biremsingh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
Biremsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
56
|
KHILCHIPUR
|
MP-26-002-030-001/25-B
(DHAMNIYA)
|
1726002030NRG24201120230748566
|
20/11/2023
|
vishnu
|
1726002030WL060625
|
vishnu
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
57
|
KHILCHIPUR
|
MP-26-002-030-001/25-B
(DHAMNIYA)
|
1726002030NRG24201120230748565
|
20/11/2023
|
vishnu
|
1726002030WL060625
|
vishnu
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KHILCHIPUR
|
MP-26-002-030-001/26
(DHAMNIYA)
|
1726002030NRG24201120230748568
|
20/11/2023
|
kumersingh
|
1726002030WL060625
|
kumersingh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
kumersingh
|
IDBI BANK(607095)
|
|
59
|
KHILCHIPUR
|
MP-26-002-030-001/3-C
(DHAMNIYA)
|
1726002030NRG24201120230748574
|
20/11/2023
|
pratap singh
|
1726002030WL060625
|
pratap singh
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325415735
|
|
pratapsingh
|
BANK OF INDIA(508505)
|
|
60
|
KHILCHIPUR
|
MP-26-002-030-001/30
(DHAMNIYA)
|
1726002030NRG24201120230748577
|
20/11/2023
|
bharat singh
|
1726002030WL060625
|
bharat singh
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325415735
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
61
|
KHILCHIPUR
|
MP-26-002-030-001/30
(DHAMNIYA)
|
1726002030NRG24201120230748578
|
20/11/2023
|
bhulibai
|
1726002030WL060625
|
bhulibai
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325415735
|
|
bhulibai
|
BANK OF INDIA(508505)
|
|
62
|
KHILCHIPUR
|
MP-26-002-030-001/32
(DHAMNIYA)
|
1726002030NRG24201120230748580
|
20/11/2023
|
Shivsingh
|
1726002030WL060625
|
Shivsingh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
Shivsingh
|
BANK OF INDIA(508505)
|
|
63
|
KHILCHIPUR
|
MP-26-002-030-001/32
(DHAMNIYA)
|
1726002030NRG24201120230748579
|
20/11/2023
|
Shivsingh
|
1726002030WL060625
|
Shivsingh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
Shivsingh
|
BANK OF INDIA(508505)
|
|
64
|
KHILCHIPUR
|
MP-26-002-030-001/5-A
(DHAMNIYA)
|
1726002030NRG24201120230748582
|
20/11/2023
|
Sunita
|
1726002030WL060625
|
Sunita
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KHILCHIPUR
|
MP-26-002-030-001/7
(DHAMNIYA)
|
1726002030NRG24201120230748583
|
20/11/2023
|
mangilal
|
1726002030WL060625
|
mangilal
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
66
|
KHILCHIPUR
|
MP-26-002-030-001/7-A
(DHAMNIYA)
|
1726002030NRG24201120230748584
|
20/11/2023
|
baretsingh
|
1726002030WL060625
|
baretsingh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
baretsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHILCHIPUR
|
MP-26-002-030-001/8
(DHAMNIYA)
|
1726002030NRG24201120230748586
|
20/11/2023
|
gitabai
|
1726002030WL060625
|
gitabai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
68
|
KHILCHIPUR
|
MP-26-002-030-005/11
(DHAMNIYA)
|
1726002030NRG24201120230748590
|
20/11/2023
|
dulsingh
|
1726002030WL060625
|
dulsingh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
dulsingh
|
BANK OF INDIA(508505)
|
|
69
|
KHILCHIPUR
|
MP-26-002-030-005/11
(DHAMNIYA)
|
1726002030NRG24201120230748591
|
20/11/2023
|
kamlabai
|
1726002030WL060625
|
kamlabai
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
KHILCHIPUR
|
MP-26-002-030-005/11-A
(DHAMNIYA)
|
1726002030NRG24201120230748592
|
20/11/2023
|
radheshyam
|
1726002030WL060625
|
radheshyam
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
71
|
KHILCHIPUR
|
MP-26-002-030-005/11-A
(DHAMNIYA)
|
1726002030NRG24201120230748593
|
20/11/2023
|
ramkala
|
1726002030WL060625
|
ramkala
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
ramkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHILCHIPUR
|
MP-26-002-030-005/12
(DHAMNIYA)
|
1726002030NRG24201120230748595
|
20/11/2023
|
KAMLABAI
|
1726002030WL060625
|
KAMLABAI
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
73
|
KHILCHIPUR
|
MP-26-002-030-005/12
(DHAMNIYA)
|
1726002030NRG24201120230748596
|
20/11/2023
|
man singh
|
1726002030WL060625
|
man singh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
74
|
KHILCHIPUR
|
MP-26-002-030-005/12-A
(DHAMNIYA)
|
1726002030NRG24201120230748597
|
20/11/2023
|
balasingh
|
1726002030WL060625
|
balasingh
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325415735
|
|
balasingh
|
BANK OF INDIA(508505)
|
|
75
|
KHILCHIPUR
|
MP-26-002-030-005/12-B
(DHAMNIYA)
|
1726002030NRG24201120230748598
|
20/11/2023
|
vishnu
|
1726002030WL060625
|
vishnu
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325415735
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
76
|
KHILCHIPUR
|
MP-26-002-030-005/13-C
(DHAMNIYA)
|
1726002030NRG24201120230748600
|
20/11/2023
|
kalu
|
1726002030WL060625
|
kalu
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325415735
|
|
kalu
|
BANK OF INDIA(508505)
|
|
77
|
KHILCHIPUR
|
MP-26-002-030-005/14
(DHAMNIYA)
|
1726002030NRG24201120230748602
|
20/11/2023
|
bhavaribai
|
1726002030WL060625
|
bhavaribai
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325415735
|
|
bhavaribai
|
BANK OF INDIA(508505)
|
|
78
|
KHILCHIPUR
|
MP-26-002-030-005/14
(DHAMNIYA)
|
1726002030NRG24201120230748601
|
20/11/2023
|
bhavarlal
|
1726002030WL060625
|
bhavarlal
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325415735
|
|
bhavarlal
|
BANK OF INDIA(508505)
|
|
79
|
KHILCHIPUR
|
MP-26-002-030-005/16
(DHAMNIYA)
|
1726002030NRG24201120230748603
|
20/11/2023
|
RAJAANBAI
|
1726002030WL060625
|
RAJAANBAI
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325415735
|
|
RAJAANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHILCHIPUR
|
MP-26-002-030-005/17-A
(DHAMNIYA)
|
1726002030NRG24201120230748607
|
20/11/2023
|
anita
|
1726002030WL060625
|
anita
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHILCHIPUR
|
MP-26-002-030-005/17-A
(DHAMNIYA)
|
1726002030NRG24201120230748606
|
20/11/2023
|
durgesh
|
1726002030WL060625
|
durgesh
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325415735
|
|
durgesh
|
BANK OF INDIA(508505)
|
|
82
|
KHILCHIPUR
|
MP-26-002-030-005/18
(DHAMNIYA)
|
1726002030NRG24201120230748609
|
20/11/2023
|
jgnnath
|
1726002030WL060625
|
jgnnath
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
jgnnath
|
BANK OF INDIA(508505)
|
|
83
|
KHILCHIPUR
|
MP-26-002-030-005/18
(DHAMNIYA)
|
1726002030NRG24201120230748608
|
20/11/2023
|
jgnnath
|
1726002030WL060625
|
jgnnath
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
jgnnath
|
BANK OF INDIA(508505)
|
|
84
|
KHILCHIPUR
|
MP-26-002-030-005/19
(DHAMNIYA)
|
1726002030NRG24201120230748610
|
20/11/2023
|
jagnaath
|
1726002030WL060625
|
jagnaath
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
jagnaath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
85
|
KHILCHIPUR
|
MP-26-002-030-005/19
(DHAMNIYA)
|
1726002030NRG24201120230748611
|
20/11/2023
|
sunderbai
|
1726002030WL060625
|
sunderbai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
sunderbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHILCHIPUR
|
MP-26-002-030-005/2
(DHAMNIYA)
|
1726002030NRG24201120230748613
|
20/11/2023
|
Herkubai
|
1726002030WL060625
|
Herkubai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
Herkubai
|
BANK OF INDIA(508505)
|
|
87
|
KHILCHIPUR
|
MP-26-002-030-005/2
(DHAMNIYA)
|
1726002030NRG24201120230748612
|
20/11/2023
|
Ratanlal
|
1726002030WL060625
|
Ratanlal
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
Ratanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
88
|
KHILCHIPUR
|
MP-26-002-030-005/23
(DHAMNIYA)
|
1726002030NRG24201120230748617
|
20/11/2023
|
CHANDERKALA
|
1726002030WL060625
|
CHANDERKALA
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
CHANDERKALA
|
BANK OF INDIA(508505)
|
|
89
|
KHILCHIPUR
|
MP-26-002-030-005/24
(DHAMNIYA)
|
1726002030NRG24201120230748619
|
20/11/2023
|
KANCHANBAI
|
1726002030WL060625
|
KANCHANBAI
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
KANCHANBAI
|
BANK OF INDIA(508505)
|
|
90
|
KHILCHIPUR
|
MP-26-002-030-005/24
(DHAMNIYA)
|
1726002030NRG24201120230748618
|
20/11/2023
|
MANGILAL
|
1726002030WL060625
|
MANGILAL
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
91
|
KHILCHIPUR
|
MP-26-002-030-005/26
(DHAMNIYA)
|
1726002030NRG24201120230748622
|
20/11/2023
|
radha bai
|
1726002030WL060625
|
radha bai
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325415735
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHILCHIPUR
|
MP-26-002-030-005/27
(DHAMNIYA)
|
1726002030NRG24201120230748623
|
20/11/2023
|
Gorilal
|
1726002030WL060625
|
Gorilal
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
Gorilal
|
BANK OF INDIA(508505)
|
|
93
|
KHILCHIPUR
|
MP-26-002-030-005/3
(DHAMNIYA)
|
1726002030NRG24201120230748626
|
20/11/2023
|
badesingh
|
1726002030WL060625
|
badesingh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
badesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHILCHIPUR
|
MP-26-002-030-005/3
(DHAMNIYA)
|
1726002030NRG24201120230748627
|
20/11/2023
|
norenghbai
|
1726002030WL060625
|
norenghbai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
norenghbai
|
BANK OF INDIA(508505)
|
|
95
|
KHILCHIPUR
|
MP-26-002-030-005/30
(DHAMNIYA)
|
1726002030NRG24201120230748629
|
20/11/2023
|
bremanbai
|
1726002030WL060625
|
bremanbai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
bremanbai
|
BANK OF INDIA(508505)
|
|
96
|
KHILCHIPUR
|
MP-26-002-030-005/30
(DHAMNIYA)
|
1726002030NRG24201120230748628
|
20/11/2023
|
premsingh
|
1726002030WL060625
|
premsingh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
97
|
KHILCHIPUR
|
MP-26-002-030-005/31
(DHAMNIYA)
|
1726002030NRG24201120230748630
|
20/11/2023
|
perwetsingh
|
1726002030WL060625
|
perwetsingh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
perwetsingh
|
BANK OF INDIA(508505)
|
|
98
|
KHILCHIPUR
|
MP-26-002-030-005/32
(DHAMNIYA)
|
1726002030NRG24201120230748632
|
20/11/2023
|
perkasbai
|
1726002030WL060625
|
perkasbai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
perkasbai
|
BANK OF INDIA(508505)
|
|
99
|
KHILCHIPUR
|
MP-26-002-030-005/33
(DHAMNIYA)
|
1726002030NRG24201120230748634
|
20/11/2023
|
bagwansingh
|
1726002030WL060625
|
bagwansingh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
bagwansingh
|
BANK OF INDIA(508505)
|
|
100
|
KHILCHIPUR
|
MP-26-002-030-005/33
(DHAMNIYA)
|
1726002030NRG24201120230748633
|
20/11/2023
|
chandersingh
|
1726002030WL060625
|
chandersingh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
chandersingh
|
BANK OF INDIA(508505)
|
|
101
|
KHILCHIPUR
|
MP-26-002-030-005/35-B
(DHAMNIYA)
|
1726002030NRG24201120230748636
|
20/11/2023
|
rambabu
|
1726002030WL060625
|
rambabu
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
102
|
KHILCHIPUR
|
MP-26-002-030-005/36
(DHAMNIYA)
|
1726002030NRG24201120230748638
|
20/11/2023
|
kamlabai
|
1726002030WL060625
|
kamlabai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
103
|
KHILCHIPUR
|
MP-26-002-030-005/4
(DHAMNIYA)
|
1726002030NRG24201120230748639
|
20/11/2023
|
gorilal
|
1726002030WL060625
|
gorilal
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
gorilal
|
BANK OF INDIA(508505)
|
|
104
|
KHILCHIPUR
|
MP-26-002-030-005/4
(DHAMNIYA)
|
1726002030NRG24201120230748640
|
20/11/2023
|
shantabai
|
1726002030WL060625
|
shantabai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
105
|
KHILCHIPUR
|
MP-26-002-030-005/5
(DHAMNIYA)
|
1726002030NRG24201120230748642
|
20/11/2023
|
kanchanbai
|
1726002030WL060625
|
kanchanbai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
106
|
KHILCHIPUR
|
MP-26-002-030-005/5
(DHAMNIYA)
|
1726002030NRG24201120230748641
|
20/11/2023
|
ratan
|
1726002030WL060625
|
ratan
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
ratan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
107
|
KHILCHIPUR
|
MP-26-002-030-005/5-A
(DHAMNIYA)
|
1726002030NRG24201120230748644
|
20/11/2023
|
Kedarbai
|
1726002030WL060625
|
Kedarbai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
Kedarbai
|
BANK OF INDIA(508505)
|
|
108
|
KHILCHIPUR
|
MP-26-002-030-005/5-D
(DHAMNIYA)
|
1726002030NRG24201120230748647
|
20/11/2023
|
Kumer singh
|
1726002030WL060625
|
Kumer singh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
Kumersingh
|
BANK OF INDIA(508505)
|
|
109
|
KHILCHIPUR
|
MP-26-002-030-005/6
(DHAMNIYA)
|
1726002030NRG24201120230748648
|
20/11/2023
|
davbai
|
1726002030WL060625
|
davbai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
davbai
|
BANK OF INDIA(508505)
|
|
110
|
KHILCHIPUR
|
MP-26-002-030-005/7
(DHAMNIYA)
|
1726002030NRG24201120230748649
|
20/11/2023
|
Kanta bai
|
1726002030WL060625
|
Kanta bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
Kantabai
|
BANK OF INDIA(508505)
|
|
111
|
KHILCHIPUR
|
MP-26-002-058-010/100-A
(KHOKHEDA)
|
1726002058NRG24201120230747946
|
20/11/2023
|
Kailash
|
1726002058WL060597
|
Kailash
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
01/01/2024
|
|
325415735
|
|
Kailash
|
UCO BANK(607066)
|
|
112
|
KHILCHIPUR
|
MP-26-002-058-010/77
(KHOKHEDA)
|
1726002058NRG24201120230747944
|
20/11/2023
|
Ghanshyam
|
1726002058WL060596
|
Ghanshyam
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHILCHIPUR
|
MP-26-002-058-010/80-A
(KHOKHEDA)
|
1726002058NRG24201120230747945
|
20/11/2023
|
mukesh
|
1726002058WL060596
|
mukesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHILCHIPUR
|
MP-26-002-068-004/255
(PAPDEL)
|
1726002068NRG24201120230748683
|
20/11/2023
|
KALYAN
|
1726002068WL060627
|
KALYAN
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHILCHIPUR
|
MP-26-002-068-004/32-A
(PAPDEL)
|
1726002068NRG24201120230748684
|
20/11/2023
|
Vahid
|
1726002068WL060627
|
Vahid
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Vahid
|
BANK OF INDIA(508505)
|
|
116
|
KHILCHIPUR
|
MP-26-002-068-004/65-A
(PAPDEL)
|
1726002068NRG24201120230748695
|
20/11/2023
|
HAKIM
|
1726002068WL060627
|
HAKIM
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
HAKIM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
117
|
KHILCHIPUR
|
MP-26-002-072-001/42-B
(RICHHADIYA)
|
1726002072NRG24201120230748062
|
20/11/2023
|
kailash
|
1726002072WL060612
|
kailash
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
01/01/2024
|
|
325415735
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
118
|
KHILCHIPUR
|
MP-26-002-072-001/69-C
(RICHHADIYA)
|
1726002072NRG24201120230748065
|
20/11/2023
|
Ratanlal
|
1726002072WL060612
|
Ratanlal
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
01/01/2024
|
|
325415735
|
|
Ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHILCHIPUR
|
MP-26-002-072-006/72-A
(RICHHADIYA)
|
1726002072NRG24201120230748007
|
20/11/2023
|
Sanju Lal
|
1726002072WL060601
|
Sanju Lal
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
01/01/2024
|
|
325415735
|
|
SanjuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97189
|
97189
|
|
|
|
|
|
|
|
|
120
|
KHILCHIPUR
|
MP-26-002-061-006/88
(KUSHALPURA)
|
1726002061NRG24201120230749407
|
20/11/2023
|
jagdish
|
1726002061WL060663
|
jagdish
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
KHILCHIPUR
|
MP-26-002-061-003/42-C
(KUSHALPURA)
|
1726002061NRG24201120230749403
|
20/11/2023
|
Lalchand
|
1726002061WL060663
|
Lalchand
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHILCHIPUR
|
MP-26-002-061-003/90
(KUSHALPURA)
|
1726002061NRG24201120230749411
|
20/11/2023
|
ratanlal
|
1726002061WL060665
|
ratanlal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHILCHIPUR
|
MP-26-002-061-004/57
(KUSHALPURA)
|
1726002061NRG24201120230749355
|
20/11/2023
|
Morsingh
|
1726002061WL060661
|
Morsingh
|
00415
|
SBIN0006044
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415735
|
|
Morsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHILCHIPUR
|
MP-26-002-065-002/1
(MANDAKHEDA)
|
1726002065NRG24201120230750127
|
20/11/2023
|
SIRDAR BAI
|
1726002065WL060710
|
SIRDAR BAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
SIRDARBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHILCHIPUR
|
MP-26-002-065-002/13
(MANDAKHEDA)
|
1726002065NRG24201120230750114
|
20/11/2023
|
KOSHLIYA BAI
|
1726002065WL060708
|
KOSHLIYA BAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
KOSHLIYABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHILCHIPUR
|
MP-26-002-065-002/13-A
(MANDAKHEDA)
|
1726002065NRG24201120230750115
|
20/11/2023
|
BAGWAN SINGH
|
1726002065WL060708
|
BAGWAN SINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
BAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHILCHIPUR
|
MP-26-002-065-002/28
(MANDAKHEDA)
|
1726002065NRG24201120230750109
|
20/11/2023
|
PANBAI
|
1726002065WL060707
|
PANBAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHILCHIPUR
|
MP-26-002-065-002/35
(MANDAKHEDA)
|
1726002065NRG24201120230750106
|
20/11/2023
|
bagwansingh
|
1726002065WL060706
|
bagwansingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
bagwansingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHILCHIPUR
|
MP-26-002-065-002/39-A
(MANDAKHEDA)
|
1726002065NRG24201120230750118
|
20/11/2023
|
BALU SINGH
|
1726002065WL060708
|
BALU SINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHILCHIPUR
|
MP-26-002-065-002/39-A
(MANDAKHEDA)
|
1726002065NRG24201120230750117
|
20/11/2023
|
BALU SINGH
|
1726002065WL060708
|
BALU SINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHILCHIPUR
|
MP-26-002-065-002/40
(MANDAKHEDA)
|
1726002065NRG24201120230750119
|
20/11/2023
|
BAJIYSINGH
|
1726002065WL060708
|
BAJIYSINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
BAJIYSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHILCHIPUR
|
MP-26-002-065-002/40
(MANDAKHEDA)
|
1726002065NRG24201120230750120
|
20/11/2023
|
KANCHINBAI
|
1726002065WL060708
|
KANCHINBAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
KANCHINBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHILCHIPUR
|
MP-26-002-065-002/40-A
(MANDAKHEDA)
|
1726002065NRG24201120230750121
|
20/11/2023
|
JASWANT SINGH
|
1726002065WL060708
|
JASWANT SINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
JASWANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHILCHIPUR
|
MP-26-002-065-002/40-A
(MANDAKHEDA)
|
1726002065NRG24201120230750122
|
20/11/2023
|
SANJU BAI
|
1726002065WL060708
|
SANJU BAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHILCHIPUR
|
MP-26-002-065-002/8
(MANDAKHEDA)
|
1726002065NRG24201120230750131
|
20/11/2023
|
fulsingh
|
1726002065WL060710
|
fulsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHILCHIPUR
|
MP-26-002-065-002/82
(MANDAKHEDA)
|
1726002065NRG24201120230750123
|
20/11/2023
|
Hokam bai
|
1726002065WL060709
|
Hokam bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Hokambai
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHILCHIPUR
|
MP-26-002-065-002/83
(MANDAKHEDA)
|
1726002065NRG24201120230750111
|
20/11/2023
|
bagwansingh
|
1726002065WL060707
|
bagwansingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
bagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHILCHIPUR
|
MP-26-002-068-004/71-B
(PAPDEL)
|
1726002068NRG24201120230748698
|
20/11/2023
|
JAKHIR
|
1726002068WL060627
|
JAKHIR
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
JAKHIR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHILCHIPUR
|
MP-26-002-072-001/36-A
(RICHHADIYA)
|
1726002072NRG24201120230748060
|
20/11/2023
|
Reshambai
|
1726002072WL060611
|
Reshambai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
Reshambai
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHILCHIPUR
|
MP-26-002-072-003/39
(RICHHADIYA)
|
1726002072NRG24191120230747890
|
20/11/2023
|
Gendi bai
|
1726002072WL060588
|
Gendi bai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
Gendibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
141
|
KHILCHIPUR
|
MP-26-002-030-001/17
(DHAMNIYA)
|
1726002030NRG24201120230748541
|
20/11/2023
|
ramsingh
|
1726002030WL060625
|
ramsingh
|
00415
|
SBIN0030073
|
816
|
816
|
Processed
|
01/01/2024
|
|
325415735
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHILCHIPUR
|
MP-26-002-030-001/18-A
(DHAMNIYA)
|
1726002030NRG24201120230748543
|
20/11/2023
|
guddi bai
|
1726002030WL060625
|
guddi bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHILCHIPUR
|
MP-26-002-030-001/18-A
(DHAMNIYA)
|
1726002030NRG24201120230748544
|
20/11/2023
|
guddi bai
|
1726002030WL060625
|
guddi bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHILCHIPUR
|
MP-26-002-030-001/22-B
(DHAMNIYA)
|
1726002030NRG24201120230748558
|
20/11/2023
|
bhagwan singh
|
1726002030WL060625
|
bhagwan singh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
bhagwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
KHILCHIPUR
|
MP-26-002-030-001/22-B
(DHAMNIYA)
|
1726002030NRG24201120230748557
|
20/11/2023
|
bhagwan singh
|
1726002030WL060625
|
bhagwan singh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHILCHIPUR
|
MP-26-002-030-001/29
(DHAMNIYA)
|
1726002030NRG24201120230748571
|
20/11/2023
|
Biremsingh
|
1726002030WL060625
|
Biremsingh
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325415735
|
|
Biremsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHILCHIPUR
|
MP-26-002-030-005/10
(DHAMNIYA)
|
1726002030NRG24201120230748589
|
20/11/2023
|
parwet
|
1726002030WL060625
|
parwet
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
parwet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHILCHIPUR
|
MP-26-002-030-005/22-B
(DHAMNIYA)
|
1726002030NRG24201120230748614
|
20/11/2023
|
kamal singh
|
1726002030WL060625
|
kamal singh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHILCHIPUR
|
MP-26-002-030-005/25
(DHAMNIYA)
|
1726002030NRG24201120230748620
|
20/11/2023
|
Jaswentsingh
|
1726002030WL060625
|
Jaswentsingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
Jaswentsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHILCHIPUR
|
MP-26-002-030-005/26
(DHAMNIYA)
|
1726002030NRG24201120230748621
|
20/11/2023
|
balusingh
|
1726002030WL060625
|
balusingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
151
|
KHILCHIPUR
|
MP-26-002-030-005/28
(DHAMNIYA)
|
1726002030NRG24201120230748625
|
20/11/2023
|
bagwansingh
|
1726002030WL060625
|
bagwansingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
bagwansingh
|
BANK OF INDIA(508505)
|
|
152
|
KHILCHIPUR
|
MP-26-002-030-005/35
(DHAMNIYA)
|
1726002030NRG24201120230748635
|
20/11/2023
|
shantabai
|
1726002030WL060625
|
shantabai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHILCHIPUR
|
MP-26-002-030-005/36
(DHAMNIYA)
|
1726002030NRG24201120230748637
|
20/11/2023
|
terwersingh
|
1726002030WL060625
|
terwersingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
terwersingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHILCHIPUR
|
MP-26-002-030-005/5-B
(DHAMNIYA)
|
1726002030NRG24201120230748646
|
20/11/2023
|
BALVANT
|
1726002030WL060625
|
BALVANT
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
BALVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHILCHIPUR
|
MP-26-002-030-005/5-B
(DHAMNIYA)
|
1726002030NRG24201120230748645
|
20/11/2023
|
BALVANT
|
1726002030WL060625
|
BALVANT
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
BALVANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHILCHIPUR
|
MP-26-002-036-004/46-A
(DUDAHEDI)
|
1726002036NRG24201120230750324
|
20/11/2023
|
lalta bai
|
1726002036WL060726
|
lalta bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHILCHIPUR
|
MP-26-002-058-010/28-D
(KHOKHEDA)
|
1726002058NRG24201120230747947
|
20/11/2023
|
Rekhabai
|
1726002058WL060597
|
Rekhabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHILCHIPUR
|
MP-26-002-061-004/27
(KUSHALPURA)
|
1726002061NRG24201120230749405
|
20/11/2023
|
Sampat
|
1726002061WL060663
|
Sampat
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
01/01/2024
|
|
325415735
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHILCHIPUR
|
MP-26-002-061-004/52-A
(KUSHALPURA)
|
1726002061NRG24201120230749408
|
20/11/2023
|
biram
|
1726002061WL060664
|
biram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
biram
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHILCHIPUR
|
MP-26-002-061-004/57
(KUSHALPURA)
|
1726002061NRG24201120230749356
|
20/11/2023
|
Santra
|
1726002061WL060661
|
Santra
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
01/01/2024
|
|
325415735
|
|
Santra
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHILCHIPUR
|
MP-26-002-061-006/88
(KUSHALPURA)
|
1726002061NRG24201120230749406
|
20/11/2023
|
Dhapu
|
1726002061WL060663
|
Dhapu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Dhapu
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHILCHIPUR
|
MP-26-002-065-002/28
(MANDAKHEDA)
|
1726002065NRG24201120230750110
|
20/11/2023
|
Paanbai
|
1726002065WL060707
|
Paanbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Paanbai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHILCHIPUR
|
MP-26-002-065-002/69
(MANDAKHEDA)
|
1726002065NRG24201120230750128
|
20/11/2023
|
pramsingh
|
1726002065WL060710
|
pramsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
pramsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHILCHIPUR
|
MP-26-002-065-002/83
(MANDAKHEDA)
|
1726002065NRG24201120230750112
|
20/11/2023
|
bagwansingh
|
1726002065WL060707
|
bagwansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
bagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHILCHIPUR
|
MP-26-002-068-004/203-A
(PAPDEL)
|
1726002068NRG24201120230748678
|
20/11/2023
|
priyanshi
|
1726002068WL060627
|
priyanshi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
priyanshi
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHILCHIPUR
|
MP-26-002-072-001/14-A
(RICHHADIYA)
|
1726002072NRG24201120230748054
|
20/11/2023
|
Rodibai
|
1726002072WL060611
|
Rodibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHILCHIPUR
|
MP-26-002-072-001/21-A
(RICHHADIYA)
|
1726002072NRG24201120230748030
|
20/11/2023
|
debilal
|
1726002072WL060605
|
debilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
debilal
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHILCHIPUR
|
MP-26-002-072-001/32
(RICHHADIYA)
|
1726002072NRG24201120230748034
|
20/11/2023
|
Dhapubai
|
1726002072WL060608
|
Dhapubai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHILCHIPUR
|
MP-26-002-072-001/34-A
(RICHHADIYA)
|
1726002072NRG24201120230748057
|
20/11/2023
|
biram
|
1726002072WL060611
|
biram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
biram
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHILCHIPUR
|
MP-26-002-072-001/34-A
(RICHHADIYA)
|
1726002072NRG24201120230748058
|
20/11/2023
|
kavita bai
|
1726002072WL060611
|
kavita bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHILCHIPUR
|
MP-26-002-072-001/42
(RICHHADIYA)
|
1726002072NRG24191120230747893
|
20/11/2023
|
mohan
|
1726002072WL060589
|
mohan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHILCHIPUR
|
MP-26-002-072-001/42-A
(RICHHADIYA)
|
1726002072NRG24201120230748061
|
20/11/2023
|
ganpat
|
1726002072WL060611
|
ganpat
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHILCHIPUR
|
MP-26-002-072-001/46-A
(RICHHADIYA)
|
1726002072NRG24201120230748063
|
20/11/2023
|
ghanshyam
|
1726002072WL060612
|
ghanshyam
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
01/01/2024
|
|
325415735
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHILCHIPUR
|
MP-26-002-072-001/56
(RICHHADIYA)
|
1726002072NRG24201120230748029
|
20/11/2023
|
GENDI BAI
|
1726002072WL060604
|
GENDI BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
GENDIBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHILCHIPUR
|
MP-26-002-088-001/124
(MEHRAJPURAM)
|
1726002088NRG24201120230747962
|
20/11/2023
|
PREMSINGH
|
1726002088WL060600
|
PREMSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHILCHIPUR
|
MP-26-002-088-001/125-A
(MEHRAJPURAM)
|
1726002088NRG24201120230747964
|
20/11/2023
|
RAJU
|
1726002088WL060600
|
RAJU
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHILCHIPUR
|
MP-26-002-088-001/201
(MEHRAJPURAM)
|
1726002088NRG24201120230747966
|
20/11/2023
|
BAHDUERSINGH
|
1726002088WL060600
|
BAHDUERSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
BAHDUERSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHILCHIPUR
|
MP-26-002-088-001/230
(MEHRAJPURAM)
|
1726002088NRG24201120230747968
|
20/11/2023
|
FULSINGH
|
1726002088WL060600
|
FULSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
FULSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHILCHIPUR
|
MP-26-002-088-001/28
(MEHRAJPURAM)
|
1726002088NRG24201120230747970
|
20/11/2023
|
BEERAMSINGH
|
1726002088WL060600
|
BEERAMSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
BEERAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHILCHIPUR
|
MP-26-002-088-001/28
(MEHRAJPURAM)
|
1726002088NRG24201120230747971
|
20/11/2023
|
Krishna bai
|
1726002088WL060600
|
Krishna bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHILCHIPUR
|
MP-26-002-088-001/291
(MEHRAJPURAM)
|
1726002088NRG24201120230747973
|
20/11/2023
|
ALKAERSINGH
|
1726002088WL060600
|
ALKAERSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
ALKAERSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHILCHIPUR
|
MP-26-002-088-001/292
(MEHRAJPURAM)
|
1726002088NRG24201120230747974
|
20/11/2023
|
GRIRAJ
|
1726002088WL060600
|
GRIRAJ
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
GRIRAJ
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHILCHIPUR
|
MP-26-002-088-001/44
(MEHRAJPURAM)
|
1726002088NRG24201120230747975
|
20/11/2023
|
GULAB BAI
|
1726002088WL060600
|
GULAB BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
GULABBAI
|
BANK OF INDIA(508505)
|
|
184
|
KHILCHIPUR
|
MP-26-002-088-001/54
(MEHRAJPURAM)
|
1726002088NRG24201120230747977
|
20/11/2023
|
PAYRJI
|
1726002088WL060600
|
PAYRJI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
PAYRJI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHILCHIPUR
|
MP-26-002-088-001/91
(MEHRAJPURAM)
|
1726002088NRG24201120230747979
|
20/11/2023
|
MANGELAL
|
1726002088WL060600
|
MANGELAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
MANGELAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHILCHIPUR
|
MP-26-002-088-002/127-A
(MEHRAJPURAM)
|
1726002088NRG24201120230747984
|
20/11/2023
|
Babita bai
|
1726002088WL060600
|
Babita bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58412
|
58412
|
|
|
|
|
|
|
|
|
187
|
KHILCHIPUR
|
MP-26-002-061-003/127
(KUSHALPURA)
|
1726002061NRG24201120230749399
|
20/11/2023
|
girdhari
|
1726002061WL060663
|
girdhari
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHILCHIPUR
|
MP-26-002-061-003/148
(KUSHALPURA)
|
1726002061NRG24201120230749402
|
20/11/2023
|
chensingh
|
1726002061WL060663
|
chensingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHILCHIPUR
|
MP-26-002-061-003/148
(KUSHALPURA)
|
1726002061NRG24201120230749401
|
20/11/2023
|
chensingh
|
1726002061WL060663
|
chensingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHILCHIPUR
|
MP-26-002-061-003/33
(KUSHALPURA)
|
1726002061NRG24201120230749409
|
20/11/2023
|
Gyarsibai
|
1726002061WL060665
|
Gyarsibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHILCHIPUR
|
MP-26-002-061-004/27
(KUSHALPURA)
|
1726002061NRG24201120230749404
|
20/11/2023
|
Harisingh
|
1726002061WL060663
|
Harisingh
|
00415
|
SBIN0030339
|
221
|
221
|
Processed
|
01/01/2024
|
|
325415735
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHILCHIPUR
|
MP-26-002-065-002/1
(MANDAKHEDA)
|
1726002065NRG24201120230750126
|
20/11/2023
|
lalji
|
1726002065WL060710
|
lalji
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHILCHIPUR
|
MP-26-002-065-002/13
(MANDAKHEDA)
|
1726002065NRG24201120230750113
|
20/11/2023
|
kalusingh
|
1726002065WL060708
|
kalusingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHILCHIPUR
|
MP-26-002-065-002/39
(MANDAKHEDA)
|
1726002065NRG24201120230750116
|
20/11/2023
|
anokbai
|
1726002065WL060708
|
anokbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
anokbai
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHILCHIPUR
|
MP-26-002-065-002/69
(MANDAKHEDA)
|
1726002065NRG24201120230750129
|
20/11/2023
|
MAMTABAI
|
1726002065WL060710
|
MAMTABAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHILCHIPUR
|
MP-26-002-065-002/8
(MANDAKHEDA)
|
1726002065NRG24201120230750130
|
20/11/2023
|
fulsingh
|
1726002065WL060710
|
fulsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHILCHIPUR
|
MP-26-002-068-004/107
(PAPDEL)
|
1726002068NRG24201120230748668
|
20/11/2023
|
Ramchandra
|
1726002068WL060627
|
Ramchandra
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHILCHIPUR
|
MP-26-002-068-004/119-A
(PAPDEL)
|
1726002068NRG24201120230748669
|
20/11/2023
|
Madhu
|
1726002068WL060627
|
Madhu
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHILCHIPUR
|
MP-26-002-068-004/120
(PAPDEL)
|
1726002068NRG24201120230748670
|
20/11/2023
|
NANDKISHORE
|
1726002068WL060627
|
NANDKISHORE
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
NANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHILCHIPUR
|
MP-26-002-068-004/122
(PAPDEL)
|
1726002068NRG24201120230748671
|
20/11/2023
|
Shankarlal
|
1726002068WL060627
|
Shankarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHILCHIPUR
|
MP-26-002-068-004/159
(PAPDEL)
|
1726002068NRG24201120230748672
|
20/11/2023
|
Parmanand
|
1726002068WL060627
|
Parmanand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHILCHIPUR
|
MP-26-002-068-004/159
(PAPDEL)
|
1726002068NRG24201120230748673
|
20/11/2023
|
SITA
|
1726002068WL060627
|
SITA
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHILCHIPUR
|
MP-26-002-068-004/179-B
(PAPDEL)
|
1726002068NRG24201120230748674
|
20/11/2023
|
rodu
|
1726002068WL060627
|
rodu
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
rodu
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHILCHIPUR
|
MP-26-002-068-004/186-C
(PAPDEL)
|
1726002068NRG24201120230748675
|
20/11/2023
|
Dhannalal
|
1726002068WL060627
|
Dhannalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Dhannalal
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHILCHIPUR
|
MP-26-002-068-004/187
(PAPDEL)
|
1726002068NRG24201120230748676
|
20/11/2023
|
Madan lal
|
1726002068WL060627
|
Madan lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHILCHIPUR
|
MP-26-002-068-004/209
(PAPDEL)
|
1726002068NRG24201120230748680
|
20/11/2023
|
JHUMA BAI
|
1726002068WL060627
|
JHUMA BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
JHUMABAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHILCHIPUR
|
MP-26-002-068-004/211-A
(PAPDEL)
|
1726002068NRG24201120230748681
|
20/11/2023
|
RADHESYAM
|
1726002068WL060627
|
RADHESYAM
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHILCHIPUR
|
MP-26-002-068-004/228
(PAPDEL)
|
1726002068NRG24201120230748682
|
20/11/2023
|
Ranjeet Sahu
|
1726002068WL060627
|
Ranjeet Sahu
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
RanjeetSahu
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHILCHIPUR
|
MP-26-002-068-004/32-B
(PAPDEL)
|
1726002068NRG24201120230748685
|
20/11/2023
|
SAHIL
|
1726002068WL060627
|
SAHIL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
SAHIL
|
BANK OF INDIA(508505)
|
|
210
|
KHILCHIPUR
|
MP-26-002-068-004/50
(PAPDEL)
|
1726002068NRG24201120230748686
|
20/11/2023
|
RUKSANA
|
1726002068WL060627
|
RUKSANA
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHILCHIPUR
|
MP-26-002-068-004/50-A
(PAPDEL)
|
1726002068NRG24201120230748687
|
20/11/2023
|
Saddam
|
1726002068WL060627
|
Saddam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Saddam
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHILCHIPUR
|
MP-26-002-068-004/52
(PAPDEL)
|
1726002068NRG24201120230748688
|
20/11/2023
|
KADIRKHA
|
1726002068WL060627
|
KADIRKHA
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
KADIRKHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHILCHIPUR
|
MP-26-002-068-004/52-A
(PAPDEL)
|
1726002068NRG24201120230748689
|
20/11/2023
|
irshad
|
1726002068WL060627
|
irshad
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
irshad
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHILCHIPUR
|
MP-26-002-068-004/56-A
(PAPDEL)
|
1726002068NRG24201120230748690
|
20/11/2023
|
Jamil
|
1726002068WL060627
|
Jamil
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Jamil
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHILCHIPUR
|
MP-26-002-068-004/62
(PAPDEL)
|
1726002068NRG24201120230748692
|
20/11/2023
|
EMNA
|
1726002068WL060627
|
EMNA
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
EMNA
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHILCHIPUR
|
MP-26-002-068-004/62
(PAPDEL)
|
1726002068NRG24201120230748691
|
20/11/2023
|
Salim Kha
|
1726002068WL060627
|
Salim Kha
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
SalimKha
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHILCHIPUR
|
MP-26-002-068-004/65
(PAPDEL)
|
1726002068NRG24201120230748693
|
20/11/2023
|
khavaja kha
|
1726002068WL060627
|
khavaja kha
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
khavajakha
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHILCHIPUR
|
MP-26-002-068-004/65
(PAPDEL)
|
1726002068NRG24201120230748694
|
20/11/2023
|
KHWAJU
|
1726002068WL060627
|
KHWAJU
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
KHWAJU
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHILCHIPUR
|
MP-26-002-068-004/65-B
(PAPDEL)
|
1726002068NRG24201120230748696
|
20/11/2023
|
ALIM
|
1726002068WL060627
|
ALIM
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
ALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHILCHIPUR
|
MP-26-002-068-004/71
(PAPDEL)
|
1726002068NRG24201120230748697
|
20/11/2023
|
KALASUMAN
|
1726002068WL060627
|
KALASUMAN
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
KALASUMAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHILCHIPUR
|
MP-26-002-072-001/13
(RICHHADIYA)
|
1726002072NRG24191120230747887
|
20/11/2023
|
baaber
|
1726002072WL060587
|
baaber
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
baaber
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHILCHIPUR
|
MP-26-002-072-001/14
(RICHHADIYA)
|
1726002072NRG24201120230748051
|
20/11/2023
|
Mangilal
|
1726002072WL060611
|
Mangilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHILCHIPUR
|
MP-26-002-072-001/14-A
(RICHHADIYA)
|
1726002072NRG24201120230748053
|
20/11/2023
|
ramesh
|
1726002072WL060611
|
ramesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHILCHIPUR
|
MP-26-002-072-001/16
(RICHHADIYA)
|
1726002072NRG24191120230747888
|
20/11/2023
|
manshingh
|
1726002072WL060588
|
manshingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
manshingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHILCHIPUR
|
MP-26-002-072-001/18
(RICHHADIYA)
|
1726002072NRG24201120230748055
|
20/11/2023
|
parthilal
|
1726002072WL060611
|
parthilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
parthilal
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHILCHIPUR
|
MP-26-002-072-001/20
(RICHHADIYA)
|
1726002072NRG24201120230748056
|
20/11/2023
|
Bhanwarlal
|
1726002072WL060611
|
Bhanwarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
Bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHILCHIPUR
|
MP-26-002-072-001/25
(RICHHADIYA)
|
1726002072NRG24201120230748008
|
20/11/2023
|
amarlal
|
1726002072WL060602
|
amarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHILCHIPUR
|
MP-26-002-072-001/32
(RICHHADIYA)
|
1726002072NRG24201120230748033
|
20/11/2023
|
DEBILAL
|
1726002072WL060608
|
DEBILAL
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
DEBILAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHILCHIPUR
|
MP-26-002-072-001/36-A
(RICHHADIYA)
|
1726002072NRG24201120230748059
|
20/11/2023
|
Bajesingh
|
1726002072WL060611
|
Bajesingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
Bajesingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHILCHIPUR
|
MP-26-002-072-001/41
(RICHHADIYA)
|
1726002072NRG24201120230748027
|
20/11/2023
|
morsingh
|
1726002072WL060604
|
morsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
morsingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHILCHIPUR
|
MP-26-002-072-001/48-A
(RICHHADIYA)
|
1726002072NRG24201120230748028
|
20/11/2023
|
sankarlal
|
1726002072WL060604
|
sankarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
sankarlal
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHILCHIPUR
|
MP-26-002-072-001/52
(RICHHADIYA)
|
1726002072NRG24201120230748009
|
20/11/2023
|
Gangaram
|
1726002072WL060602
|
Gangaram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHILCHIPUR
|
MP-26-002-072-001/52
(RICHHADIYA)
|
1726002072NRG24201120230748010
|
20/11/2023
|
jamnibai
|
1726002072WL060602
|
jamnibai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
jamnibai
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHILCHIPUR
|
MP-26-002-072-001/58
(RICHHADIYA)
|
1726002072NRG24191120230747894
|
20/11/2023
|
Shankarlal
|
1726002072WL060589
|
Shankarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHILCHIPUR
|
MP-26-002-072-001/7
(RICHHADIYA)
|
1726002072NRG24201120230748066
|
20/11/2023
|
biram
|
1726002072WL060612
|
biram
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325415735
|
|
biram
|
BANK OF BARODA(606985)
|
|
236
|
KHILCHIPUR
|
MP-26-002-072-003/140-B
(RICHHADIYA)
|
1726002072NRG24191120230747889
|
20/11/2023
|
Devsingh
|
1726002072WL060588
|
Devsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHILCHIPUR
|
MP-26-002-072-005/16
(RICHHADIYA)
|
1726002072NRG24201120230748068
|
20/11/2023
|
lila bai
|
1726002072WL060612
|
lila bai
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
01/01/2024
|
|
325415735
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
238
|
KHILCHIPUR
|
MP-26-002-072-001/50-A
(RICHHADIYA)
|
1726002072NRG24201120230748035
|
20/11/2023
|
parhalad
|
1726002072WL060609
|
parhalad
|
00468
|
UBIN0570796
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
parhalad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
239
|
KHILCHIPUR
|
MP-26-002-030-005/22-C
(DHAMNIYA)
|
1726002030NRG24201120230748615
|
20/11/2023
|
Arjun
|
1726002030WL060625
|
Arjun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
240
|
KHILCHIPUR
|
MP-26-002-088-001/44-A
(MEHRAJPURAM)
|
1726002088NRG24201120230747976
|
20/11/2023
|
Devi lal
|
1726002088WL060600
|
Devi lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
Devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
241
|
KHILCHIPUR
|
MP-26-002-030-005/13
(DHAMNIYA)
|
1726002030NRG24201120230748599
|
20/11/2023
|
ramsingh
|
1726002030WL060625
|
ramsingh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325415735
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
242
|
KHILCHIPUR
|
MP-26-002-030-001/3
(DHAMNIYA)
|
1726002030NRG24201120230748573
|
20/11/2023
|
hiralal
|
1726002030WL060625
|
hiralal
|
00697
|
BKID0MG0306
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325415735
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KHILCHIPUR
|
MP-26-002-065-002/35-A
(MANDAKHEDA)
|
1726002065NRG24201120230750108
|
20/11/2023
|
BIRAM SINGH
|
1726002065WL060706
|
BIRAM SINGH
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325415735
|
|
BIRAMSINGH
|
UCO BANK(607066)
|
|
244
|
KHILCHIPUR
|
MP-26-002-072-001/57-A
(RICHHADIYA)
|
1726002072NRG24201120230748032
|
20/11/2023
|
Radhesyham
|
1726002072WL060607
|
Radhesyham
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325415735
|
|
Radhesyham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KHILCHIPUR
|
MP-26-002-072-001/7
(RICHHADIYA)
|
1726002072NRG24201120230748067
|
20/11/2023
|
kali bai
|
1726002072WL060612
|
kali bai
|
00697
|
BKID0MG0306
|
442
|
442
|
Processed
|
01/01/2024
|
|
325415735
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
246
|
KHILCHIPUR
|
MP-26-002-030-001/13
(DHAMNIYA)
|
1726002030NRG24201120230748540
|
20/11/2023
|
Kamla bai
|
1726002030WL060625
|
Kamla bai
|
00697
|
BKID0MG0356
|
816
|
816
|
Processed
|
01/01/2024
|
|
325415735
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHILCHIPUR
|
MP-26-002-030-001/3-D
(DHAMNIYA)
|
1726002030NRG24201120230748575
|
20/11/2023
|
Kamal singh
|
1726002030WL060625
|
Kamal singh
|
00697
|
BKID0MG0356
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325415735
|
|
Kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
248
|
KHILCHIPUR
|
MP-26-002-030-001/23-A
(DHAMNIYA)
|
1726002030NRG24201120230748562
|
20/11/2023
|
ladbai
|
1726002030WL060625
|
ladbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325415735
|
|
ladbai
|
NARMADA JHABUA GRAMIN BANK(508515)
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|
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|
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|
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|
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|
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SubTotal
|
1224
|
1224
|
|
|
|
|
|
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|
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|
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|
|
|
|
Total
|
306510
|
306510
|
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|
|
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