|
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-26-002-061-004/53-C
(KUSHALPURA)
|
1726002061NRG24290120240936442
|
30/01/2024
|
Fulchand
|
1726002061WL071232
|
Fulchand
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Fulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHILCHIPUR
|
MP-26-002-068-002/47
(PAPDEL)
|
1726002068NRG24290120240935478
|
30/01/2024
|
Manisha Kumari
|
1726002068WL071185
|
Manisha Kumari
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
ManishaKumari
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KHILCHIPUR
|
MP-26-002-068-003/47-B
(PAPDEL)
|
1726002068NRG24290120240935533
|
30/01/2024
|
NEERAJ KUMAR MEWADE
|
1726002068WL071185
|
NEERAJ KUMAR MEWADE
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
NEERAJKUMARMEWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHILCHIPUR
|
MP-26-002-073-005/10-B
(RUPAHEDA)
|
1726002073NRG24300120240939870
|
30/01/2024
|
Rajesh sondhiya
|
1726002073WL071367
|
Rajesh sondhiya
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Rajeshsondhiya
|
BANK OF BARODA(606985)
|
|
5
|
KHILCHIPUR
|
MP-26-002-073-005/18-C
(RUPAHEDA)
|
1726002073NRG24300120240939878
|
30/01/2024
|
Ramcharan
|
1726002073WL071367
|
Ramcharan
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHILCHIPUR
|
MP-26-002-073-005/60-C
(RUPAHEDA)
|
1726002073NRG24300120240939885
|
30/01/2024
|
Rakesh Verma
|
1726002073WL071367
|
Rakesh Verma
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
RakeshVerma
|
BANK OF INDIA(508505)
|
|
7
|
KHILCHIPUR
|
MP-26-002-073-005/60-D
(RUPAHEDA)
|
1726002073NRG24300120240939886
|
30/01/2024
|
Rakesh
|
1726002073WL071367
|
Rakesh
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
8
|
KHILCHIPUR
|
MP-26-002-081-002/121-C
(SIKANDRI)
|
1726002081NRG24280120240933696
|
30/01/2024
|
BHURI BAI
|
1726002081WL071109
|
BHURI BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KHILCHIPUR
|
MP-26-002-040-006/29
(GADIYAMER)
|
1726002040NRG24290120240934286
|
30/01/2024
|
fula bai
|
1726002040WL071124
|
fula bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
fulabai
|
BANK OF INDIA(508505)
|
|
10
|
KHILCHIPUR
|
MP-26-002-040-006/30
(GADIYAMER)
|
1726002040NRG24290120240934288
|
30/01/2024
|
norang bai
|
1726002040WL071124
|
norang bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
norangbai
|
BANK OF INDIA(508505)
|
|
11
|
KHILCHIPUR
|
MP-26-002-040-006/30-A
(GADIYAMER)
|
1726002040NRG24290120240934289
|
30/01/2024
|
mangu bai
|
1726002040WL071124
|
mangu bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
mangubai
|
BANK OF INDIA(508505)
|
|
12
|
KHILCHIPUR
|
MP-26-002-068-002/29
(PAPDEL)
|
1726002068NRG24290120240935456
|
30/01/2024
|
Fulchand Lodha
|
1726002068WL071185
|
Fulchand Lodha
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
FulchandLodha
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHILCHIPUR
|
MP-26-002-068-002/9-A
(PAPDEL)
|
1726002068NRG24290120240935485
|
30/01/2024
|
HARIRAM
|
1726002068WL071185
|
HARIRAM
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
|
14
|
KHILCHIPUR
|
MP-26-002-068-003/24-A
(PAPDEL)
|
1726002068NRG24290120240935503
|
30/01/2024
|
laxminarayan
|
1726002068WL071185
|
laxminarayan
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
15
|
KHILCHIPUR
|
MP-26-002-072-005/42-A
(RICHHADIYA)
|
1726002072NRG24300120240938239
|
30/01/2024
|
shivsingh
|
1726002072WL071326
|
shivsingh
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHILCHIPUR
|
MP-26-002-072-005/43
(RICHHADIYA)
|
1726002072NRG24300120240938240
|
30/01/2024
|
balu
|
1726002072WL071326
|
balu
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
balu
|
BANK OF INDIA(508505)
|
|
17
|
KHILCHIPUR
|
MP-26-002-092-002/58-B
(ROOPPURA)
|
1726002092NRG24290120240935072
|
30/01/2024
|
Santosh bai
|
1726002092WL071170
|
Santosh bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
18
|
KHILCHIPUR
|
MP-26-002-025-001/14
(DARIYAPUR)
|
1726002081NRG24280120240933715
|
30/01/2024
|
shanbhu singh
|
1726002081WL071111
|
shanbhu singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
shanbhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHILCHIPUR
|
MP-26-002-025-001/14
(DARIYAPUR)
|
1726002081NRG24280120240933716
|
30/01/2024
|
shanbhu singh
|
1726002081WL071111
|
shanbhu singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
shanbhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHILCHIPUR
|
MP-26-002-025-001/17
(DARIYAPUR)
|
1726002081NRG24280120240933705
|
30/01/2024
|
jagdesh
|
1726002081WL071110
|
jagdesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
jagdesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
21
|
KHILCHIPUR
|
MP-26-002-025-001/32
(DARIYAPUR)
|
1726002081NRG24280120240933688
|
30/01/2024
|
Devilal mogiya
|
1726002081WL071108
|
Devilal mogiya
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
Devilalmogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHILCHIPUR
|
MP-26-002-025-001/4
(DARIYAPUR)
|
1726002081NRG24280120240933706
|
30/01/2024
|
ramchand
|
1726002081WL071110
|
ramchand
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
ramchand
|
BANK OF INDIA(508505)
|
|
23
|
KHILCHIPUR
|
MP-26-002-025-001/41
(DARIYAPUR)
|
1726002081NRG24280120240933718
|
30/01/2024
|
Gokul bai
|
1726002081WL071113
|
Gokul bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005337401
|
|
Gokulbai
|
BANK OF INDIA(508505)
|
|
24
|
KHILCHIPUR
|
MP-26-002-025-001/41
(DARIYAPUR)
|
1726002081NRG24280120240933720
|
30/01/2024
|
Mangi bai
|
1726002081WL071113
|
Mangi bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005337401
|
|
Mangibai
|
BANK OF INDIA(508505)
|
|
25
|
KHILCHIPUR
|
MP-26-002-025-001/42
(DARIYAPUR)
|
1726002081NRG24300120240938143
|
30/01/2024
|
CHOTMAL DANGI
|
1726002081WL071317
|
CHOTMAL DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
CHOTMALDANGI
|
BANK OF INDIA(508505)
|
|
26
|
KHILCHIPUR
|
MP-26-002-025-001/42
(DARIYAPUR)
|
1726002081NRG24300120240938144
|
30/01/2024
|
SARDAR BAI
|
1726002081WL071317
|
SARDAR BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
SARDARBAI
|
BANK OF INDIA(508505)
|
|
27
|
KHILCHIPUR
|
MP-26-002-025-001/43
(DARIYAPUR)
|
1726002081NRG24280120240933707
|
30/01/2024
|
kosiliya bai
|
1726002081WL071110
|
kosiliya bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
kosiliyabai
|
BANK OF INDIA(508505)
|
|
28
|
KHILCHIPUR
|
MP-26-002-025-001/66
(DARIYAPUR)
|
1726002081NRG24280120240933690
|
30/01/2024
|
REKHA BAI
|
1726002081WL071108
|
REKHA BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHILCHIPUR
|
MP-26-002-025-001/66
(DARIYAPUR)
|
1726002081NRG24280120240933689
|
30/01/2024
|
sampat bai dangi
|
1726002081WL071108
|
sampat bai dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
sampatbaidangi
|
BANK OF INDIA(508505)
|
|
30
|
KHILCHIPUR
|
MP-26-002-025-001/68
(DARIYAPUR)
|
1726002081NRG24280120240933710
|
30/01/2024
|
kushalsingh
|
1726002081WL071110
|
kushalsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
kushalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHILCHIPUR
|
MP-26-002-025-001/68
(DARIYAPUR)
|
1726002081NRG24280120240933711
|
30/01/2024
|
prem bai
|
1726002081WL071110
|
prem bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
prembai
|
BANK OF INDIA(508505)
|
|
32
|
KHILCHIPUR
|
MP-26-002-025-001/75
(DARIYAPUR)
|
1726002081NRG24280120240933691
|
30/01/2024
|
Shrinath dangi
|
1726002081WL071108
|
Shrinath dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
Shrinathdangi
|
BANK OF INDIA(508505)
|
|
33
|
KHILCHIPUR
|
MP-26-002-025-001/85
(DARIYAPUR)
|
1726002081NRG24280120240933713
|
30/01/2024
|
mahesh dangi
|
1726002081WL071110
|
mahesh dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
maheshdangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
34
|
KHILCHIPUR
|
MP-26-002-025-001/85
(DARIYAPUR)
|
1726002081NRG24280120240933712
|
30/01/2024
|
RODI BAI
|
1726002081WL071110
|
RODI BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
RODIBAI
|
BANK OF INDIA(508505)
|
|
35
|
KHILCHIPUR
|
MP-26-002-025-001/86
(DARIYAPUR)
|
1726002081NRG24280120240933693
|
30/01/2024
|
balchand dangi
|
1726002081WL071108
|
balchand dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
balchanddangi
|
BANK OF INDIA(508505)
|
|
36
|
KHILCHIPUR
|
MP-26-002-025-001/89
(DARIYAPUR)
|
1726002081NRG24280120240933695
|
30/01/2024
|
CHANDKALA BAI
|
1726002081WL071108
|
CHANDKALA BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
CHANDKALABAI
|
BANK OF INDIA(508505)
|
|
37
|
KHILCHIPUR
|
MP-26-002-025-001/89
(DARIYAPUR)
|
1726002081NRG24280120240933694
|
30/01/2024
|
JAGDISH DANGI
|
1726002081WL071108
|
JAGDISH DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
JAGDISHDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHILCHIPUR
|
MP-26-002-081-002/131
(SIKANDRI)
|
1726002081NRG24280120240933698
|
30/01/2024
|
chand kala
|
1726002081WL071109
|
chand kala
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
chandkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHILCHIPUR
|
MP-26-002-081-002/131
(SIKANDRI)
|
1726002081NRG24280120240933697
|
30/01/2024
|
mohan laal
|
1726002081WL071109
|
mohan laal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
mohanlaal
|
BANK OF INDIA(508505)
|
|
40
|
KHILCHIPUR
|
MP-26-002-081-002/134
(SIKANDRI)
|
1726002081NRG24280120240933699
|
30/01/2024
|
manish nagar
|
1726002081WL071109
|
manish nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
manishnagar
|
BANK OF INDIA(508505)
|
|
41
|
KHILCHIPUR
|
MP-26-002-081-002/145
(SIKANDRI)
|
1726002081NRG24280120240933701
|
30/01/2024
|
Giriraj Nagar
|
1726002081WL071109
|
Giriraj Nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
GirirajNagar
|
BANK OF INDIA(508505)
|
|
42
|
KHILCHIPUR
|
MP-26-002-081-002/145
(SIKANDRI)
|
1726002081NRG24280120240933702
|
30/01/2024
|
Reeraj nagar
|
1726002081WL071109
|
Reeraj nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
Reerajnagar
|
BANK OF INDIA(508505)
|
|
43
|
KHILCHIPUR
|
MP-26-002-081-002/158-C
(SIKANDRI)
|
1726002081NRG24280120240933703
|
30/01/2024
|
govind nagar
|
1726002081WL071109
|
govind nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
govindnagar
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHILCHIPUR
|
MP-26-002-081-002/182-A
(SIKANDRI)
|
1726002081NRG24280120240933681
|
30/01/2024
|
Dileep nagar
|
1726002081WL071107
|
Dileep nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
Dileepnagar
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHILCHIPUR
|
MP-26-002-081-002/182-A
(SIKANDRI)
|
1726002081NRG24280120240933682
|
30/01/2024
|
Seema bai
|
1726002081WL071107
|
Seema bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
46
|
KHILCHIPUR
|
MP-26-002-081-002/58
(SIKANDRI)
|
1726002081NRG24280120240933685
|
30/01/2024
|
Bhuli bai
|
1726002081WL071107
|
Bhuli bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
Bhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHILCHIPUR
|
MP-26-002-081-002/58
(SIKANDRI)
|
1726002081NRG24280120240933684
|
30/01/2024
|
Geeta bai
|
1726002081WL071107
|
Geeta bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
48
|
KHILCHIPUR
|
MP-26-002-081-002/66-A
(SIKANDRI)
|
1726002081NRG24280120240933717
|
30/01/2024
|
rukamabai verma
|
1726002081WL071112
|
rukamabai verma
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005337401
|
|
rukamabaiverma
|
BANK OF INDIA(508505)
|
|
49
|
KHILCHIPUR
|
MP-26-002-081-002/91
(SIKANDRI)
|
1726002081NRG24280120240933686
|
30/01/2024
|
ramesh chand
|
1726002081WL071107
|
ramesh chand
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
rameshchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHILCHIPUR
|
MP-26-002-081-002/95-B
(SIKANDRI)
|
1726002081NRG24280120240933704
|
30/01/2024
|
Devendra nagar
|
1726002081WL071109
|
Devendra nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
Devendranagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
51
|
KHILCHIPUR
|
MP-26-002-073-005/13-A
(RUPAHEDA)
|
1726002073NRG24300120240939874
|
30/01/2024
|
manisha bai
|
1726002073WL071367
|
manisha bai
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
manishabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
KHILCHIPUR
|
MP-26-002-010-004/106
(BAWDIKHEDA JAGIR)
|
1726002001NRG24300120240939754
|
30/01/2024
|
Mangilal
|
1726002001WL071356
|
Mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHILCHIPUR
|
MP-26-002-010-004/119
(BAWDIKHEDA JAGIR)
|
1726002001NRG24300120240939755
|
30/01/2024
|
Mohanlal
|
1726002001WL071356
|
Mohanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
54
|
KHILCHIPUR
|
MP-26-002-010-004/119-A
(BAWDIKHEDA JAGIR)
|
1726002001NRG24300120240939756
|
30/01/2024
|
Rahul
|
1726002001WL071356
|
Rahul
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
55
|
KHILCHIPUR
|
MP-26-002-010-004/122-A
(BAWDIKHEDA JAGIR)
|
1726002001NRG24300120240939757
|
30/01/2024
|
radha
|
1726002001WL071356
|
radha
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHILCHIPUR
|
MP-26-002-010-004/152
(BAWDIKHEDA JAGIR)
|
1726002001NRG24300120240939758
|
30/01/2024
|
Radheshyam
|
1726002001WL071356
|
Radheshyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
57
|
KHILCHIPUR
|
MP-26-002-010-004/152-A
(BAWDIKHEDA JAGIR)
|
1726002001NRG24300120240939759
|
30/01/2024
|
sandeep
|
1726002001WL071356
|
sandeep
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHILCHIPUR
|
MP-26-002-010-004/178
(BAWDIKHEDA JAGIR)
|
1726002001NRG24300120240939760
|
30/01/2024
|
ramgir
|
1726002001WL071356
|
ramgir
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
ramgir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHILCHIPUR
|
MP-26-002-025-001/75
(DARIYAPUR)
|
1726002081NRG24280120240933692
|
30/01/2024
|
Sunder bai
|
1726002081WL071108
|
Sunder bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
Sunderbai
|
BANK OF INDIA(508505)
|
|
60
|
KHILCHIPUR
|
MP-26-002-040-006/13
(GADIYAMER)
|
1726002040NRG24290120240934280
|
30/01/2024
|
ratan lal
|
1726002040WL071124
|
ratan lal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
ratanlal
|
BANK OF INDIA(508505)
|
|
61
|
KHILCHIPUR
|
MP-26-002-040-006/13
(GADIYAMER)
|
1726002040NRG24290120240934279
|
30/01/2024
|
ratan lal
|
1726002040WL071124
|
ratan lal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
ratanlal
|
BANK OF INDIA(508505)
|
|
62
|
KHILCHIPUR
|
MP-26-002-040-006/13-A
(GADIYAMER)
|
1726002040NRG24290120240934282
|
30/01/2024
|
biram singh
|
1726002040WL071124
|
biram singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
biramsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHILCHIPUR
|
MP-26-002-040-006/13-A
(GADIYAMER)
|
1726002040NRG24290120240934281
|
30/01/2024
|
biram singh
|
1726002040WL071124
|
biram singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
biramsingh
|
BANK OF INDIA(508505)
|
|
64
|
KHILCHIPUR
|
MP-26-002-040-006/13-B
(GADIYAMER)
|
1726002040NRG24290120240934283
|
30/01/2024
|
kamal singh
|
1726002040WL071124
|
kamal singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHILCHIPUR
|
MP-26-002-040-006/15-A
(GADIYAMER)
|
1726002040NRG24290120240934284
|
30/01/2024
|
Mangilal
|
1726002040WL071124
|
Mangilal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
66
|
KHILCHIPUR
|
MP-26-002-040-006/29
(GADIYAMER)
|
1726002040NRG24290120240934285
|
30/01/2024
|
ganga ram
|
1726002040WL071124
|
ganga ram
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
67
|
KHILCHIPUR
|
MP-26-002-040-007/3
(GADIYAMER)
|
1726002040NRG24290120240934291
|
30/01/2024
|
hari singh
|
1726002040WL071124
|
hari singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
68
|
KHILCHIPUR
|
MP-26-002-040-007/30
(GADIYAMER)
|
1726002040NRG24290120240934292
|
30/01/2024
|
biram singh
|
1726002040WL071124
|
biram singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
biramsingh
|
BANK OF BARODA(606985)
|
|
69
|
KHILCHIPUR
|
MP-26-002-040-007/30-B
(GADIYAMER)
|
1726002040NRG24290120240934293
|
30/01/2024
|
ram babu
|
1726002040WL071124
|
ram babu
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
70
|
KHILCHIPUR
|
MP-26-002-040-007/31
(GADIYAMER)
|
1726002040NRG24290120240934294
|
30/01/2024
|
prem singh
|
1726002040WL071124
|
prem singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
71
|
KHILCHIPUR
|
MP-26-002-040-007/35
(GADIYAMER)
|
1726002040NRG24290120240934297
|
30/01/2024
|
devi
|
1726002040WL071124
|
devi
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
devi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
72
|
KHILCHIPUR
|
MP-26-002-040-007/31
(GADIYAMER)
|
1726002040NRG24290120240934295
|
30/01/2024
|
kesar bai
|
1726002040WL071124
|
kesar bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
kesarbai
|
BANK OF INDIA(508505)
|
|
73
|
KHILCHIPUR
|
MP-26-002-040-007/32
(GADIYAMER)
|
1726002040NRG24290120240934296
|
30/01/2024
|
radakisan
|
1726002040WL071124
|
radakisan
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
radakisan
|
BANK OF INDIA(508505)
|
|
74
|
KHILCHIPUR
|
MP-26-002-061-003/89-B
(KUSHALPURA)
|
1726002061NRG24290120240936430
|
30/01/2024
|
Pappu
|
1726002061WL071232
|
Pappu
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
75
|
KHILCHIPUR
|
MP-26-002-068-002/10-B
(PAPDEL)
|
1726002068NRG24290120240935427
|
30/01/2024
|
Indra
|
1726002068WL071185
|
Indra
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHILCHIPUR
|
MP-26-002-068-002/13-B
(PAPDEL)
|
1726002068NRG24290120240935435
|
30/01/2024
|
Ramesh
|
1726002068WL071185
|
Ramesh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
77
|
KHILCHIPUR
|
MP-26-002-068-002/13-B
(PAPDEL)
|
1726002068NRG24290120240935436
|
30/01/2024
|
Ramesh
|
1726002068WL071185
|
Ramesh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHILCHIPUR
|
MP-26-002-068-002/25
(PAPDEL)
|
1726002068NRG24290120240935447
|
30/01/2024
|
mangi bai
|
1726002068WL071185
|
mangi bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
79
|
KHILCHIPUR
|
MP-26-002-068-002/26
(PAPDEL)
|
1726002068NRG24290120240935450
|
30/01/2024
|
JAN BAI
|
1726002068WL071185
|
JAN BAI
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
JANBAI
|
BANK OF INDIA(508505)
|
|
80
|
KHILCHIPUR
|
MP-26-002-068-002/30-B
(PAPDEL)
|
1726002068NRG24290120240935459
|
30/01/2024
|
prem
|
1726002068WL071185
|
prem
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
prem
|
BANK OF INDIA(508505)
|
|
81
|
KHILCHIPUR
|
MP-26-002-068-002/35
(PAPDEL)
|
1726002068NRG24290120240935472
|
30/01/2024
|
Rodi bai
|
1726002068WL071185
|
Rodi bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Rodibai
|
BANK OF INDIA(508505)
|
|
82
|
KHILCHIPUR
|
MP-26-002-068-002/50
(PAPDEL)
|
1726002068NRG24290120240935482
|
30/01/2024
|
Kavita
|
1726002068WL071185
|
Kavita
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Kavita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KHILCHIPUR
|
MP-26-002-068-002/8-B
(PAPDEL)
|
1726002068NRG24290120240935484
|
30/01/2024
|
Gayatri Bai
|
1726002068WL071185
|
Gayatri Bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
GayatriBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHILCHIPUR
|
MP-26-002-068-002/8-B
(PAPDEL)
|
1726002068NRG24290120240935483
|
30/01/2024
|
Gopal Lovevanshi
|
1726002068WL071185
|
Gopal Lovevanshi
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
GopalLovevanshi
|
BANK OF INDIA(508505)
|
|
85
|
KHILCHIPUR
|
MP-26-002-068-003/21-A
(PAPDEL)
|
1726002068NRG24290120240935497
|
30/01/2024
|
Kalu
|
1726002068WL071185
|
Kalu
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHILCHIPUR
|
MP-26-002-068-003/24-A
(PAPDEL)
|
1726002068NRG24290120240935504
|
30/01/2024
|
kanya bai
|
1726002068WL071185
|
kanya bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
kanyabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHILCHIPUR
|
MP-26-002-068-003/64
(PAPDEL)
|
1726002068NRG24290120240935543
|
30/01/2024
|
Kranti
|
1726002068WL071185
|
Kranti
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Kranti
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHILCHIPUR
|
MP-26-002-072-004/11-A
(RICHHADIYA)
|
1726002072NRG24300120240938232
|
30/01/2024
|
nanu bai
|
1726002072WL071326
|
nanu bai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
nanubai
|
BANK OF INDIA(508505)
|
|
89
|
KHILCHIPUR
|
MP-26-002-072-005/26-A
(RICHHADIYA)
|
1726002072NRG24300120240938236
|
30/01/2024
|
Mangibai
|
1726002072WL071326
|
Mangibai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
Mangibai
|
BANK OF INDIA(508505)
|
|
90
|
KHILCHIPUR
|
MP-26-002-072-006/12-B
(RICHHADIYA)
|
1726002072NRG24300120240938247
|
30/01/2024
|
premsingh
|
1726002072WL071326
|
premsingh
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHILCHIPUR
|
MP-26-002-072-006/24-A
(RICHHADIYA)
|
1726002072NRG24300120240938252
|
30/01/2024
|
rajaram
|
1726002072WL071326
|
rajaram
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHILCHIPUR
|
MP-26-002-072-006/72-A
(RICHHADIYA)
|
1726002072NRG24300120240938262
|
30/01/2024
|
Sanju Lal
|
1726002072WL071326
|
Sanju Lal
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
SanjuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHILCHIPUR
|
MP-26-002-073-005/11-A
(RUPAHEDA)
|
1726002073NRG24300120240939872
|
30/01/2024
|
Resham bai
|
1726002073WL071367
|
Resham bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Reshambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHILCHIPUR
|
MP-26-002-073-005/28-B
(RUPAHEDA)
|
1726002073NRG24300120240939881
|
30/01/2024
|
Ramsavrup
|
1726002073WL071367
|
Ramsavrup
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
Ramsavrup
|
BANK OF INDIA(508505)
|
|
95
|
KHILCHIPUR
|
MP-26-002-096-001/113-B
(HARIPURA)
|
1726002096NRG24290120240937569
|
30/01/2024
|
Anita bai
|
1726002096WL071269
|
Anita bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
96
|
KHILCHIPUR
|
MP-26-002-096-001/113-D
(HARIPURA)
|
1726002096NRG24290120240937570
|
30/01/2024
|
Vinod
|
1726002096WL071269
|
Vinod
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
97
|
KHILCHIPUR
|
MP-26-002-025-001/68
(DARIYAPUR)
|
1726002081NRG24280120240933709
|
30/01/2024
|
kanvar laal
|
1726002081WL071110
|
kanvar laal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
kanvarlaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHILCHIPUR
|
MP-26-002-061-004/16-B
(KUSHALPURA)
|
1726002061NRG24290120240936435
|
30/01/2024
|
nathu
|
1726002061WL071232
|
nathu
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHILCHIPUR
|
MP-26-002-061-004/20-B
(KUSHALPURA)
|
1726002061NRG24290120240936437
|
30/01/2024
|
sunil
|
1726002061WL071232
|
sunil
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHILCHIPUR
|
MP-26-002-061-004/40-A
(KUSHALPURA)
|
1726002061NRG24290120240936441
|
30/01/2024
|
denesh
|
1726002061WL071232
|
denesh
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
denesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHILCHIPUR
|
MP-26-002-068-002/47
(PAPDEL)
|
1726002068NRG24290120240935477
|
30/01/2024
|
Rajaram
|
1726002068WL071185
|
Rajaram
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHILCHIPUR
|
MP-26-002-072-005/26-B
(RICHHADIYA)
|
1726002072NRG24300120240938237
|
30/01/2024
|
vishnu
|
1726002072WL071326
|
vishnu
|
00415
|
SBIN0006044
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHILCHIPUR
|
MP-26-002-072-006/2
(RICHHADIYA)
|
1726002072NRG24300120240938249
|
30/01/2024
|
Mohanlal
|
1726002072WL071326
|
Mohanlal
|
00415
|
SBIN0006044
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
Mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
104
|
KHILCHIPUR
|
MP-26-002-081-002/22-A
(SIKANDRI)
|
1726002081NRG24280120240933683
|
30/01/2024
|
Govind nagar
|
1726002081WL071107
|
Govind nagar
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
Govindnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
KHILCHIPUR
|
MP-26-002-025-001/41
(DARIYAPUR)
|
1726002081NRG24280120240933719
|
30/01/2024
|
Rampratap
|
1726002081WL071113
|
Rampratap
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005337401
|
|
Rampratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHILCHIPUR
|
MP-26-002-040-001/46-A
(GADIYAMER)
|
1726002040NRG24290120240934278
|
30/01/2024
|
Ramesvar
|
1726002040WL071124
|
Ramesvar
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Ramesvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHILCHIPUR
|
MP-26-002-040-006/30
(GADIYAMER)
|
1726002040NRG24290120240934287
|
30/01/2024
|
kanwerlal
|
1726002040WL071124
|
kanwerlal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
kanwerlal
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHILCHIPUR
|
MP-26-002-040-006/30-A
(GADIYAMER)
|
1726002040NRG24290120240934290
|
30/01/2024
|
BHAGVANSINGH
|
1726002040WL071124
|
BHAGVANSINGH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHILCHIPUR
|
MP-26-002-061-003/26-A
(KUSHALPURA)
|
1726002061NRG24290120240936426
|
30/01/2024
|
Karishna
|
1726002061WL071232
|
Karishna
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Karishna
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHILCHIPUR
|
MP-26-002-061-003/26-A
(KUSHALPURA)
|
1726002061NRG24290120240936425
|
30/01/2024
|
Mukes
|
1726002061WL071232
|
Mukes
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Mukes
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHILCHIPUR
|
MP-26-002-061-003/69-A
(KUSHALPURA)
|
1726002061NRG24290120240936427
|
30/01/2024
|
Mukesh
|
1726002061WL071232
|
Mukesh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHILCHIPUR
|
MP-26-002-061-003/84-C
(KUSHALPURA)
|
1726002061NRG24290120240936428
|
30/01/2024
|
Rekha
|
1726002061WL071232
|
Rekha
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHILCHIPUR
|
MP-26-002-061-003/96
(KUSHALPURA)
|
1726002061NRG24290120240936432
|
30/01/2024
|
mangi bai
|
1726002061WL071232
|
mangi bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHILCHIPUR
|
MP-26-002-061-003/96-B
(KUSHALPURA)
|
1726002061NRG24290120240936433
|
30/01/2024
|
balu singh
|
1726002061WL071232
|
balu singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
balusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHILCHIPUR
|
MP-26-002-061-003/96-C
(KUSHALPURA)
|
1726002061NRG24290120240936434
|
30/01/2024
|
Rajan bai
|
1726002061WL071232
|
Rajan bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Rajanbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHILCHIPUR
|
MP-26-002-061-004/37
(KUSHALPURA)
|
1726002061NRG24290120240936438
|
30/01/2024
|
Nanubai
|
1726002061WL071232
|
Nanubai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Nanubai
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHILCHIPUR
|
MP-26-002-061-004/39
(KUSHALPURA)
|
1726002061NRG24290120240936439
|
30/01/2024
|
Harlal
|
1726002061WL071232
|
Harlal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Harlal
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHILCHIPUR
|
MP-26-002-072-003/50-B
(RICHHADIYA)
|
1726002072NRG24300120240939761
|
30/01/2024
|
Banwarilal
|
1726002072WL071357
|
Banwarilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005337401
|
|
Banwarilal
|
BANK OF BARODA(606985)
|
|
119
|
KHILCHIPUR
|
MP-26-002-072-004/11-B
(RICHHADIYA)
|
1726002072NRG24300120240938233
|
30/01/2024
|
duli bai
|
1726002072WL071326
|
duli bai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
dulibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHILCHIPUR
|
MP-26-002-072-004/32
(RICHHADIYA)
|
1726002072NRG24300120240938234
|
30/01/2024
|
Kishanlal
|
1726002072WL071326
|
Kishanlal
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHILCHIPUR
|
MP-26-002-072-006/13
(RICHHADIYA)
|
1726002072NRG24300120240939762
|
30/01/2024
|
AAAAEBAF
|
1726002072WL071358
|
AAAAEBAF
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005337401
|
|
AAAAEBAF
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHILCHIPUR
|
MP-26-002-072-006/35-B
(RICHHADIYA)
|
1726002072NRG24300120240938253
|
30/01/2024
|
Banwarilal
|
1726002072WL071326
|
Banwarilal
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
Banwarilal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHILCHIPUR
|
MP-26-002-073-005/11-A
(RUPAHEDA)
|
1726002073NRG24300120240939871
|
30/01/2024
|
Jujhar singh
|
1726002073WL071367
|
Jujhar singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Jujharsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHILCHIPUR
|
MP-26-002-073-005/13-B
(RUPAHEDA)
|
1726002073NRG24300120240939875
|
30/01/2024
|
biram singh
|
1726002073WL071367
|
biram singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
biramsingh
|
BANK OF BARODA(606985)
|
|
125
|
KHILCHIPUR
|
MP-26-002-073-005/31-B
(RUPAHEDA)
|
1726002073NRG24300120240939882
|
30/01/2024
|
meravan
|
1726002073WL071367
|
meravan
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
meravan
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHILCHIPUR
|
MP-26-002-073-005/52
(RUPAHEDA)
|
1726002073NRG24300120240939884
|
30/01/2024
|
keser singh
|
1726002073WL071367
|
keser singh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
kesersingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHILCHIPUR
|
MP-26-002-073-005/7
(RUPAHEDA)
|
1726002073NRG24300120240939888
|
30/01/2024
|
unkar sigh
|
1726002073WL071367
|
unkar sigh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
unkarsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHILCHIPUR
|
MP-26-002-073-005/72
(RUPAHEDA)
|
1726002073NRG24300120240939889
|
30/01/2024
|
kamalsingh
|
1726002073WL071367
|
kamalsingh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHILCHIPUR
|
MP-26-002-073-005/8-D
(RUPAHEDA)
|
1726002073NRG24300120240939890
|
30/01/2024
|
Narendra parmar
|
1726002073WL071367
|
Narendra parmar
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
Narendraparmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
KHILCHIPUR
|
MP-26-002-073-005/9-A
(RUPAHEDA)
|
1726002073NRG24300120240939891
|
30/01/2024
|
Vishal parmar
|
1726002073WL071367
|
Vishal parmar
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
Vishalparmar
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHILCHIPUR
|
MP-26-002-093-001/14
(ABHAYPUR)
|
1726002093NRG24290120240934431
|
30/01/2024
|
DHAPUBAI
|
1726002093WL071137
|
DHAPUBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHILCHIPUR
|
MP-26-002-093-001/14
(ABHAYPUR)
|
1726002093NRG24290120240934430
|
30/01/2024
|
MADANSINGH
|
1726002093WL071137
|
MADANSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHILCHIPUR
|
MP-26-002-093-001/15-A
(ABHAYPUR)
|
1726002093NRG24290120240934433
|
30/01/2024
|
LAADBAI
|
1726002093WL071137
|
LAADBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
LAADBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHILCHIPUR
|
MP-26-002-093-001/15-A
(ABHAYPUR)
|
1726002093NRG24290120240934432
|
30/01/2024
|
SHIVSINGH
|
1726002093WL071137
|
SHIVSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHILCHIPUR
|
MP-26-002-096-001/113-A
(HARIPURA)
|
1726002096NRG24290120240937567
|
30/01/2024
|
Ramesh
|
1726002096WL071269
|
Ramesh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHILCHIPUR
|
MP-26-002-096-001/113-A
(HARIPURA)
|
1726002096NRG24290120240937568
|
30/01/2024
|
Ramesh
|
1726002096WL071269
|
Ramesh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
137
|
KHILCHIPUR
|
MP-26-002-025-001/43
(DARIYAPUR)
|
1726002081NRG24280120240933708
|
30/01/2024
|
Kamal dangi
|
1726002081WL071110
|
Kamal dangi
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
Kamaldangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
KHILCHIPUR
|
MP-26-002-061-003/120
(KUSHALPURA)
|
1726002061NRG24290120240936423
|
30/01/2024
|
Badrilal
|
1726002061WL071232
|
Badrilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHILCHIPUR
|
MP-26-002-061-003/26
(KUSHALPURA)
|
1726002061NRG24290120240936424
|
30/01/2024
|
hajarilal
|
1726002061WL071232
|
hajarilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHILCHIPUR
|
MP-26-002-061-003/89
(KUSHALPURA)
|
1726002061NRG24290120240936429
|
30/01/2024
|
Dayaram
|
1726002061WL071232
|
Dayaram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHILCHIPUR
|
MP-26-002-061-003/96
(KUSHALPURA)
|
1726002061NRG24290120240936431
|
30/01/2024
|
Mangilal
|
1726002061WL071232
|
Mangilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005337401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
KHILCHIPUR
|
MP-26-002-061-004/17
(KUSHALPURA)
|
1726002061NRG24290120240936436
|
30/01/2024
|
rambabu
|
1726002061WL071232
|
rambabu
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHILCHIPUR
|
MP-26-002-061-004/4
(KUSHALPURA)
|
1726002061NRG24290120240936440
|
30/01/2024
|
Kishanlal
|
1726002061WL071232
|
Kishanlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHILCHIPUR
|
MP-26-002-068-002/10
(PAPDEL)
|
1726002068NRG24290120240935425
|
30/01/2024
|
NANDRAM
|
1726002068WL071185
|
NANDRAM
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
NANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHILCHIPUR
|
MP-26-002-068-002/12-A
(PAPDEL)
|
1726002068NRG24290120240935429
|
30/01/2024
|
RAMNARAYAN
|
1726002068WL071185
|
RAMNARAYAN
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHILCHIPUR
|
MP-26-002-068-002/12-A
(PAPDEL)
|
1726002068NRG24290120240935428
|
30/01/2024
|
ramnarayan
|
1726002068WL071185
|
ramnarayan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHILCHIPUR
|
MP-26-002-068-002/12-B
(PAPDEL)
|
1726002068NRG24290120240935430
|
30/01/2024
|
Mohan
|
1726002068WL071185
|
Mohan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHILCHIPUR
|
MP-26-002-068-002/13
(PAPDEL)
|
1726002068NRG24290120240935431
|
30/01/2024
|
kalu
|
1726002068WL071185
|
kalu
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHILCHIPUR
|
MP-26-002-068-002/13
(PAPDEL)
|
1726002068NRG24290120240935432
|
30/01/2024
|
KALURAM
|
1726002068WL071185
|
KALURAM
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHILCHIPUR
|
MP-26-002-068-002/13-A
(PAPDEL)
|
1726002068NRG24290120240935434
|
30/01/2024
|
Mangi
|
1726002068WL071185
|
Mangi
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
Mangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHILCHIPUR
|
MP-26-002-068-002/13-A
(PAPDEL)
|
1726002068NRG24290120240935433
|
30/01/2024
|
Mangi
|
1726002068WL071185
|
Mangi
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
Mangi
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHILCHIPUR
|
MP-26-002-068-002/19
(PAPDEL)
|
1726002068NRG24290120240935437
|
30/01/2024
|
beeram
|
1726002068WL071185
|
beeram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
beeram
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHILCHIPUR
|
MP-26-002-068-002/19-A
(PAPDEL)
|
1726002068NRG24290120240935438
|
30/01/2024
|
Ramkanya
|
1726002068WL071185
|
Ramkanya
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Ramkanya
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHILCHIPUR
|
MP-26-002-068-002/2-A
(PAPDEL)
|
1726002068NRG24290120240935439
|
30/01/2024
|
dalpat
|
1726002068WL071185
|
dalpat
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
dalpat
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHILCHIPUR
|
MP-26-002-068-002/2-C
(PAPDEL)
|
1726002068NRG24290120240935440
|
30/01/2024
|
ummed singh
|
1726002068WL071185
|
ummed singh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
ummedsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHILCHIPUR
|
MP-26-002-068-002/2-D
(PAPDEL)
|
1726002068NRG24290120240935441
|
30/01/2024
|
shubham
|
1726002068WL071185
|
shubham
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
shubham
|
BANK OF BARODA(606985)
|
|
157
|
KHILCHIPUR
|
MP-26-002-068-002/20
(PAPDEL)
|
1726002068NRG24290120240935442
|
30/01/2024
|
jagannath
|
1726002068WL071185
|
jagannath
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHILCHIPUR
|
MP-26-002-068-002/20-A
(PAPDEL)
|
1726002068NRG24290120240935443
|
30/01/2024
|
beeram
|
1726002068WL071185
|
beeram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
beeram
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHILCHIPUR
|
MP-26-002-068-002/21
(PAPDEL)
|
1726002068NRG24290120240935444
|
30/01/2024
|
Amarlal
|
1726002068WL071185
|
Amarlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Amarlal
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHILCHIPUR
|
MP-26-002-068-002/21-A
(PAPDEL)
|
1726002068NRG24290120240935445
|
30/01/2024
|
DHAPU
|
1726002068WL071185
|
DHAPU
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
DHAPU
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHILCHIPUR
|
MP-26-002-068-002/25
(PAPDEL)
|
1726002068NRG24290120240935446
|
30/01/2024
|
Pannalal
|
1726002068WL071185
|
Pannalal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHILCHIPUR
|
MP-26-002-068-002/26
(PAPDEL)
|
1726002068NRG24290120240935448
|
30/01/2024
|
Kaniram
|
1726002068WL071185
|
Kaniram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Kaniram
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHILCHIPUR
|
MP-26-002-068-002/26
(PAPDEL)
|
1726002068NRG24290120240935449
|
30/01/2024
|
RODI
|
1726002068WL071185
|
RODI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
RODI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHILCHIPUR
|
MP-26-002-068-002/27
(PAPDEL)
|
1726002068NRG24290120240935452
|
30/01/2024
|
DOLATRAM
|
1726002068WL071185
|
DOLATRAM
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
DOLATRAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHILCHIPUR
|
MP-26-002-068-002/27
(PAPDEL)
|
1726002068NRG24290120240935451
|
30/01/2024
|
DOLATRAM
|
1726002068WL071185
|
DOLATRAM
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
DOLATRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHILCHIPUR
|
MP-26-002-068-002/27-A
(PAPDEL)
|
1726002068NRG24290120240935453
|
30/01/2024
|
Radheshyam
|
1726002068WL071185
|
Radheshyam
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHILCHIPUR
|
MP-26-002-068-002/28
(PAPDEL)
|
1726002068NRG24290120240935455
|
30/01/2024
|
KASTURI
|
1726002068WL071185
|
KASTURI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHILCHIPUR
|
MP-26-002-068-002/28
(PAPDEL)
|
1726002068NRG24290120240935454
|
30/01/2024
|
unkarlal
|
1726002068WL071185
|
unkarlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
unkarlal
|
BANK OF INDIA(508505)
|
|
169
|
KHILCHIPUR
|
MP-26-002-068-002/29
(PAPDEL)
|
1726002068NRG24290120240935457
|
30/01/2024
|
fullchand
|
1726002068WL071185
|
fullchand
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
fullchand
|
BANK OF INDIA(508505)
|
|
170
|
KHILCHIPUR
|
MP-26-002-068-002/30-A
(PAPDEL)
|
1726002068NRG24290120240935458
|
30/01/2024
|
Ratanlal
|
1726002068WL071185
|
Ratanlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHILCHIPUR
|
MP-26-002-068-002/31
(PAPDEL)
|
1726002068NRG24290120240935460
|
30/01/2024
|
ASARAM
|
1726002068WL071185
|
ASARAM
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
ASARAM
|
BANK OF INDIA(508505)
|
|
172
|
KHILCHIPUR
|
MP-26-002-068-002/31-A
(PAPDEL)
|
1726002068NRG24290120240935461
|
30/01/2024
|
mangilal
|
1726002068WL071185
|
mangilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHILCHIPUR
|
MP-26-002-068-002/32
(PAPDEL)
|
1726002068NRG24290120240935462
|
30/01/2024
|
chandalal
|
1726002068WL071185
|
chandalal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
chandalal
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHILCHIPUR
|
MP-26-002-068-002/32-A
(PAPDEL)
|
1726002068NRG24290120240935464
|
30/01/2024
|
kamla bai
|
1726002068WL071185
|
kamla bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
175
|
KHILCHIPUR
|
MP-26-002-068-002/32-A
(PAPDEL)
|
1726002068NRG24290120240935463
|
30/01/2024
|
ramvilas
|
1726002068WL071185
|
ramvilas
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
ramvilas
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHILCHIPUR
|
MP-26-002-068-002/33
(PAPDEL)
|
1726002068NRG24290120240935465
|
30/01/2024
|
DULICHAND
|
1726002068WL071185
|
DULICHAND
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHILCHIPUR
|
MP-26-002-068-002/33
(PAPDEL)
|
1726002068NRG24290120240935466
|
30/01/2024
|
dulichand
|
1726002068WL071185
|
dulichand
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHILCHIPUR
|
MP-26-002-068-002/33-A
(PAPDEL)
|
1726002068NRG24290120240935467
|
30/01/2024
|
Mohanlal
|
1726002068WL071185
|
Mohanlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHILCHIPUR
|
MP-26-002-068-002/33-A
(PAPDEL)
|
1726002068NRG24290120240935468
|
30/01/2024
|
MOHANLAL
|
1726002068WL071185
|
MOHANLAL
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHILCHIPUR
|
MP-26-002-068-002/34-A
(PAPDEL)
|
1726002068NRG24290120240935470
|
30/01/2024
|
jamana bai
|
1726002068WL071185
|
jamana bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
jamanabai
|
BANK OF INDIA(508505)
|
|
181
|
KHILCHIPUR
|
MP-26-002-068-002/34-A
(PAPDEL)
|
1726002068NRG24290120240935469
|
30/01/2024
|
mangilal
|
1726002068WL071185
|
mangilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHILCHIPUR
|
MP-26-002-068-002/35
(PAPDEL)
|
1726002068NRG24290120240935471
|
30/01/2024
|
gangaram
|
1726002068WL071185
|
gangaram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHILCHIPUR
|
MP-26-002-068-002/37
(PAPDEL)
|
1726002068NRG24290120240935473
|
30/01/2024
|
shreelal
|
1726002068WL071185
|
shreelal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHILCHIPUR
|
MP-26-002-068-002/38
(PAPDEL)
|
1726002068NRG24290120240935474
|
30/01/2024
|
harish
|
1726002068WL071185
|
harish
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
harish
|
BANK OF INDIA(508505)
|
|
185
|
KHILCHIPUR
|
MP-26-002-068-002/40
(PAPDEL)
|
1726002068NRG24290120240935475
|
30/01/2024
|
mangilal
|
1726002068WL071185
|
mangilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHILCHIPUR
|
MP-26-002-068-002/40
(PAPDEL)
|
1726002068NRG24290120240935476
|
30/01/2024
|
Mangilal
|
1726002068WL071185
|
Mangilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHILCHIPUR
|
MP-26-002-068-002/50
(PAPDEL)
|
1726002068NRG24290120240935481
|
30/01/2024
|
Biramlal
|
1726002068WL071185
|
Biramlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Biramlal
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHILCHIPUR
|
MP-26-002-068-003/1
(PAPDEL)
|
1726002068NRG24290120240935486
|
30/01/2024
|
harishsingh
|
1726002068WL071185
|
harishsingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
harishsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHILCHIPUR
|
MP-26-002-068-003/10
(PAPDEL)
|
1726002068NRG24290120240935487
|
30/01/2024
|
RATAN
|
1726002068WL071185
|
RATAN
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHILCHIPUR
|
MP-26-002-068-003/14
(PAPDEL)
|
1726002068NRG24290120240935488
|
30/01/2024
|
BHAGWAN
|
1726002068WL071185
|
BHAGWAN
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHILCHIPUR
|
MP-26-002-068-003/14-A
(PAPDEL)
|
1726002068NRG24290120240935489
|
30/01/2024
|
Sobhagya Singh
|
1726002068WL071185
|
Sobhagya Singh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
SobhagyaSingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHILCHIPUR
|
MP-26-002-068-003/15-A
(PAPDEL)
|
1726002068NRG24290120240935490
|
30/01/2024
|
GAJRAJ SINGH
|
1726002068WL071185
|
GAJRAJ SINGH
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHILCHIPUR
|
MP-26-002-068-003/16
(PAPDEL)
|
1726002068NRG24290120240935491
|
30/01/2024
|
KAMALI
|
1726002068WL071185
|
KAMALI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
KAMALI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHILCHIPUR
|
MP-26-002-068-003/16-A
(PAPDEL)
|
1726002068NRG24290120240935492
|
30/01/2024
|
BAVARLAL
|
1726002068WL071185
|
BAVARLAL
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
BAVARLAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHILCHIPUR
|
MP-26-002-068-003/17-A
(PAPDEL)
|
1726002068NRG24290120240935493
|
30/01/2024
|
Nemichand
|
1726002068WL071185
|
Nemichand
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Nemichand
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHILCHIPUR
|
MP-26-002-068-003/18-B
(PAPDEL)
|
1726002068NRG24290120240935494
|
30/01/2024
|
GITA
|
1726002068WL071185
|
GITA
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHILCHIPUR
|
MP-26-002-068-003/2
(PAPDEL)
|
1726002068NRG24290120240935495
|
30/01/2024
|
dungarsingh
|
1726002068WL071185
|
dungarsingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
dungarsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHILCHIPUR
|
MP-26-002-068-003/21
(PAPDEL)
|
1726002068NRG24290120240935496
|
30/01/2024
|
kaniram
|
1726002068WL071185
|
kaniram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
kaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHILCHIPUR
|
MP-26-002-068-003/22
(PAPDEL)
|
1726002068NRG24290120240935498
|
30/01/2024
|
ghanshyam
|
1726002068WL071185
|
ghanshyam
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHILCHIPUR
|
MP-26-002-068-003/23
(PAPDEL)
|
1726002068NRG24290120240935499
|
30/01/2024
|
champi
|
1726002068WL071185
|
champi
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
champi
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHILCHIPUR
|
MP-26-002-068-003/237
(PAPDEL)
|
1726002068NRG24290120240935501
|
30/01/2024
|
BASANTIBAI
|
1726002068WL071185
|
BASANTIBAI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHILCHIPUR
|
MP-26-002-068-003/237
(PAPDEL)
|
1726002068NRG24290120240935500
|
30/01/2024
|
Jagdish
|
1726002068WL071185
|
Jagdish
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHILCHIPUR
|
MP-26-002-068-003/24
(PAPDEL)
|
1726002068NRG24290120240935502
|
30/01/2024
|
bardi bai
|
1726002068WL071185
|
bardi bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
bardibai
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHILCHIPUR
|
MP-26-002-068-003/25
(PAPDEL)
|
1726002068NRG24290120240935505
|
30/01/2024
|
Gokul
|
1726002068WL071185
|
Gokul
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHILCHIPUR
|
MP-26-002-068-003/25
(PAPDEL)
|
1726002068NRG24290120240935506
|
30/01/2024
|
Sushila
|
1726002068WL071185
|
Sushila
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHILCHIPUR
|
MP-26-002-068-003/26
(PAPDEL)
|
1726002068NRG24290120240935507
|
30/01/2024
|
nandkishor
|
1726002068WL071185
|
nandkishor
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHILCHIPUR
|
MP-26-002-068-003/27
(PAPDEL)
|
1726002068NRG24290120240935508
|
30/01/2024
|
bhagirath
|
1726002068WL071185
|
bhagirath
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHILCHIPUR
|
MP-26-002-068-003/28
(PAPDEL)
|
1726002068NRG24290120240935509
|
30/01/2024
|
Lalchand
|
1726002068WL071185
|
Lalchand
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHILCHIPUR
|
MP-26-002-068-003/29
(PAPDEL)
|
1726002068NRG24290120240935511
|
30/01/2024
|
beeram
|
1726002068WL071185
|
beeram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
beeram
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHILCHIPUR
|
MP-26-002-068-003/30
(PAPDEL)
|
1726002068NRG24290120240935512
|
30/01/2024
|
dhulilal
|
1726002068WL071185
|
dhulilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
dhulilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
KHILCHIPUR
|
MP-26-002-068-003/30
(PAPDEL)
|
1726002068NRG24290120240935513
|
30/01/2024
|
Ratti bai
|
1726002068WL071185
|
Ratti bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Rattibai
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHILCHIPUR
|
MP-26-002-068-003/30-A
(PAPDEL)
|
1726002068NRG24290120240935514
|
30/01/2024
|
Harak Chand
|
1726002068WL071185
|
Harak Chand
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
HarakChand
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHILCHIPUR
|
MP-26-002-068-003/30-B
(PAPDEL)
|
1726002068NRG24290120240935515
|
30/01/2024
|
RAMDAYAL
|
1726002068WL071185
|
RAMDAYAL
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHILCHIPUR
|
MP-26-002-068-003/31
(PAPDEL)
|
1726002068NRG24290120240935516
|
30/01/2024
|
dhanroop
|
1726002068WL071185
|
dhanroop
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
dhanroop
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHILCHIPUR
|
MP-26-002-068-003/31-C
(PAPDEL)
|
1726002068NRG24290120240935517
|
30/01/2024
|
Biramlal
|
1726002068WL071185
|
Biramlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Biramlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
KHILCHIPUR
|
MP-26-002-068-003/32
(PAPDEL)
|
1726002068NRG24290120240935518
|
30/01/2024
|
BARADI BAI
|
1726002068WL071185
|
BARADI BAI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
BARADIBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHILCHIPUR
|
MP-26-002-068-003/32-C
(PAPDEL)
|
1726002068NRG24290120240935519
|
30/01/2024
|
RAJU
|
1726002068WL071185
|
RAJU
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHILCHIPUR
|
MP-26-002-068-003/33
(PAPDEL)
|
1726002068NRG24290120240935520
|
30/01/2024
|
BALCHAND
|
1726002068WL071185
|
BALCHAND
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
BALCHAND
|
BANK OF INDIA(508505)
|
|
219
|
KHILCHIPUR
|
MP-26-002-068-003/34-A
(PAPDEL)
|
1726002068NRG24290120240935521
|
30/01/2024
|
RAMCHANDRA
|
1726002068WL071185
|
RAMCHANDRA
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHILCHIPUR
|
MP-26-002-068-003/34-B
(PAPDEL)
|
1726002068NRG24290120240935522
|
30/01/2024
|
MAHAVIR
|
1726002068WL071185
|
MAHAVIR
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
MAHAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHILCHIPUR
|
MP-26-002-068-003/35
(PAPDEL)
|
1726002068NRG24290120240935523
|
30/01/2024
|
soram
|
1726002068WL071185
|
soram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
soram
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHILCHIPUR
|
MP-26-002-068-003/35-A
(PAPDEL)
|
1726002068NRG24290120240935524
|
30/01/2024
|
Vinod
|
1726002068WL071185
|
Vinod
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHILCHIPUR
|
MP-26-002-068-003/37
(PAPDEL)
|
1726002068NRG24290120240935525
|
30/01/2024
|
DARIYAV
|
1726002068WL071185
|
DARIYAV
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
DARIYAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHILCHIPUR
|
MP-26-002-068-003/39
(PAPDEL)
|
1726002068NRG24290120240935526
|
30/01/2024
|
GUDDIBAI
|
1726002068WL071185
|
GUDDIBAI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHILCHIPUR
|
MP-26-002-068-003/39
(PAPDEL)
|
1726002068NRG24290120240935527
|
30/01/2024
|
GUDDIBAI
|
1726002068WL071185
|
GUDDIBAI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHILCHIPUR
|
MP-26-002-068-003/43
(PAPDEL)
|
1726002068NRG24290120240935528
|
30/01/2024
|
gaytari
|
1726002068WL071185
|
gaytari
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
gaytari
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
KHILCHIPUR
|
MP-26-002-068-003/44-A
(PAPDEL)
|
1726002068NRG24290120240935529
|
30/01/2024
|
mohan
|
1726002068WL071185
|
mohan
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHILCHIPUR
|
MP-26-002-068-003/47
(PAPDEL)
|
1726002068NRG24290120240935531
|
30/01/2024
|
NEERAJ
|
1726002068WL071185
|
NEERAJ
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHILCHIPUR
|
MP-26-002-068-003/47
(PAPDEL)
|
1726002068NRG24290120240935532
|
30/01/2024
|
NEERAJ
|
1726002068WL071185
|
NEERAJ
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHILCHIPUR
|
MP-26-002-068-003/49
(PAPDEL)
|
1726002068NRG24290120240935536
|
30/01/2024
|
Suredara
|
1726002068WL071185
|
Suredara
|
00415
|
SBIN0030339
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
231
|
KHILCHIPUR
|
MP-26-002-068-003/50
(PAPDEL)
|
1726002068NRG24290120240935537
|
30/01/2024
|
SUGAN
|
1726002068WL071185
|
SUGAN
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
SUGAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHILCHIPUR
|
MP-26-002-068-003/51
(PAPDEL)
|
1726002068NRG24290120240935538
|
30/01/2024
|
KAJOD
|
1726002068WL071185
|
KAJOD
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
KAJOD
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHILCHIPUR
|
MP-26-002-068-003/51-A
(PAPDEL)
|
1726002068NRG24290120240935539
|
30/01/2024
|
DHAPU
|
1726002068WL071185
|
DHAPU
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
DHAPU
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHILCHIPUR
|
MP-26-002-068-003/61
(PAPDEL)
|
1726002068NRG24290120240935540
|
30/01/2024
|
BHAGWANDASS
|
1726002068WL071185
|
BHAGWANDASS
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
BHAGWANDASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHILCHIPUR
|
MP-26-002-068-003/63
(PAPDEL)
|
1726002068NRG24290120240935541
|
30/01/2024
|
Ghisalal
|
1726002068WL071185
|
Ghisalal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Ghisalal
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHILCHIPUR
|
MP-26-002-068-003/63
(PAPDEL)
|
1726002068NRG24290120240935542
|
30/01/2024
|
Kawari
|
1726002068WL071185
|
Kawari
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Kawari
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHILCHIPUR
|
MP-26-002-072-003/54-A
(RICHHADIYA)
|
1726002072NRG24300120240939763
|
30/01/2024
|
rambabu
|
1726002072WL071359
|
rambabu
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005337401
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHILCHIPUR
|
MP-26-002-072-004/11
(RICHHADIYA)
|
1726002072NRG24300120240938231
|
30/01/2024
|
ramlal
|
1726002072WL071326
|
ramlal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHILCHIPUR
|
MP-26-002-072-004/33
(RICHHADIYA)
|
1726002072NRG24300120240938235
|
30/01/2024
|
Purilal
|
1726002072WL071326
|
Purilal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
Purilal
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHILCHIPUR
|
MP-26-002-072-005/42
(RICHHADIYA)
|
1726002072NRG24300120240938238
|
30/01/2024
|
gulab bai
|
1726002072WL071326
|
gulab bai
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHILCHIPUR
|
MP-26-002-072-005/44
(RICHHADIYA)
|
1726002072NRG24300120240938242
|
30/01/2024
|
gayrsi bai
|
1726002072WL071326
|
gayrsi bai
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
gayrsibai
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHILCHIPUR
|
MP-26-002-072-005/44
(RICHHADIYA)
|
1726002072NRG24300120240938241
|
30/01/2024
|
ratan lal
|
1726002072WL071326
|
ratan lal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHILCHIPUR
|
MP-26-002-072-006/10
(RICHHADIYA)
|
1726002072NRG24300120240938243
|
30/01/2024
|
bhaverlal
|
1726002072WL071326
|
bhaverlal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
bhaverlal
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHILCHIPUR
|
MP-26-002-072-006/10-A
(RICHHADIYA)
|
1726002072NRG24300120240938245
|
30/01/2024
|
Gokul
|
1726002072WL071326
|
Gokul
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHILCHIPUR
|
MP-26-002-072-006/11
(RICHHADIYA)
|
1726002072NRG24300120240938246
|
30/01/2024
|
parmanand
|
1726002072WL071326
|
parmanand
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHILCHIPUR
|
MP-26-002-072-006/12-C
(RICHHADIYA)
|
1726002072NRG24300120240938248
|
30/01/2024
|
kamlesh
|
1726002072WL071326
|
kamlesh
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHILCHIPUR
|
MP-26-002-072-006/22
(RICHHADIYA)
|
1726002072NRG24300120240938250
|
30/01/2024
|
Devilal
|
1726002072WL071326
|
Devilal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHILCHIPUR
|
MP-26-002-072-006/44
(RICHHADIYA)
|
1726002072NRG24300120240938255
|
30/01/2024
|
mohanlal
|
1726002072WL071326
|
mohanlal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHILCHIPUR
|
MP-26-002-072-006/50
(RICHHADIYA)
|
1726002072NRG24300120240938256
|
30/01/2024
|
amarlal
|
1726002072WL071326
|
amarlal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHILCHIPUR
|
MP-26-002-072-006/54
(RICHHADIYA)
|
1726002072NRG24300120240939764
|
30/01/2024
|
pachulal
|
1726002072WL071360
|
pachulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005337401
|
|
pachulal
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHILCHIPUR
|
MP-26-002-072-006/59
(RICHHADIYA)
|
1726002072NRG24300120240938257
|
30/01/2024
|
morsingh
|
1726002072WL071326
|
morsingh
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
morsingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHILCHIPUR
|
MP-26-002-072-006/59-B
(RICHHADIYA)
|
1726002072NRG24300120240938258
|
30/01/2024
|
biram
|
1726002072WL071326
|
biram
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
biram
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHILCHIPUR
|
MP-26-002-072-006/66
(RICHHADIYA)
|
1726002072NRG24300120240938260
|
30/01/2024
|
devlal
|
1726002072WL071326
|
devlal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
devlal
|
BANK OF INDIA(508505)
|
|
254
|
KHILCHIPUR
|
MP-26-002-072-006/71-A
(RICHHADIYA)
|
1726002072NRG24300120240938261
|
30/01/2024
|
bhagwansingh
|
1726002072WL071326
|
bhagwansingh
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHILCHIPUR
|
MP-26-002-072-006/84
(RICHHADIYA)
|
1726002072NRG24300120240938263
|
30/01/2024
|
Biram
|
1726002072WL071326
|
Biram
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
Biram
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHILCHIPUR
|
MP-26-002-072-006/87
(RICHHADIYA)
|
1726002072NRG24300120240938264
|
30/01/2024
|
kaniram
|
1726002072WL071326
|
kaniram
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
kaniram
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHILCHIPUR
|
MP-26-002-096-001/110
(HARIPURA)
|
1726002096NRG24290120240937566
|
30/01/2024
|
Santosh
|
1726002096WL071269
|
Santosh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHILCHIPUR
|
MP-26-002-096-001/122-B
(HARIPURA)
|
1726002096NRG24290120240937571
|
30/01/2024
|
CHAINSINGH
|
1726002096WL071269
|
CHAINSINGH
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
KHILCHIPUR
|
MP-26-002-096-001/123
(HARIPURA)
|
1726002096NRG24290120240937572
|
30/01/2024
|
bherulal
|
1726002096WL071269
|
bherulal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133484
|
133484
|
|
|
|
|
|
|
|
|
260
|
KHILCHIPUR
|
MP-26-002-068-002/10-B
(PAPDEL)
|
1726002068NRG24290120240935426
|
30/01/2024
|
RAMNIWASH
|
1726002068WL071185
|
RAMNIWASH
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
RAMNIWASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
261
|
KHILCHIPUR
|
MP-26-002-073-005/12-B
(RUPAHEDA)
|
1726002073NRG24300120240939873
|
30/01/2024
|
Shayam singh
|
1726002073WL071367
|
Shayam singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Shayamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHILCHIPUR
|
MP-26-002-073-005/13-B
(RUPAHEDA)
|
1726002073NRG24300120240939876
|
30/01/2024
|
radha
|
1726002073WL071367
|
radha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
radha
|
BANK OF INDIA(508505)
|
|
263
|
KHILCHIPUR
|
MP-26-002-073-005/15-B
(RUPAHEDA)
|
1726002073NRG24300120240939877
|
30/01/2024
|
Gayatri
|
1726002073WL071367
|
Gayatri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KHILCHIPUR
|
MP-26-002-073-005/22-C
(RUPAHEDA)
|
1726002073NRG24300120240939879
|
30/01/2024
|
Gansilal
|
1726002073WL071367
|
Gansilal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
Gansilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KHILCHIPUR
|
MP-26-002-073-005/26-B
(RUPAHEDA)
|
1726002073NRG24300120240939880
|
30/01/2024
|
SANDEEP
|
1726002073WL071367
|
SANDEEP
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KHILCHIPUR
|
MP-26-002-073-005/69-C
(RUPAHEDA)
|
1726002073NRG24300120240939887
|
30/01/2024
|
Sunil
|
1726002073WL071367
|
Sunil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
267
|
KHILCHIPUR
|
MP-26-002-072-006/59-C
(RICHHADIYA)
|
1726002072NRG24300120240938259
|
30/01/2024
|
pur singh
|
1726002072WL071326
|
pur singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
pursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
268
|
KHILCHIPUR
|
MP-26-002-025-001/42
(DARIYAPUR)
|
1726002081NRG24300120240938145
|
30/01/2024
|
shushila bai
|
1726002081WL071317
|
shushila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
shushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHILCHIPUR
|
MP-26-002-061-004/61-B
(KUSHALPURA)
|
1726002061NRG24290120240936443
|
30/01/2024
|
KAMAL
|
1726002061WL071232
|
KAMAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHILCHIPUR
|
MP-26-002-072-003/105-C
(RICHHADIYA)
|
1726002072NRG24300120240938230
|
30/01/2024
|
rajram
|
1726002072WL071326
|
rajram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
rajram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KHILCHIPUR
|
MP-26-002-072-006/42-B
(RICHHADIYA)
|
1726002072NRG24300120240938254
|
30/01/2024
|
Ramlal
|
1726002072WL071326
|
Ramlal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KHILCHIPUR
|
MP-26-002-073-005/10-A
(RUPAHEDA)
|
1726002073NRG24300120240939869
|
30/01/2024
|
Dipak
|
1726002073WL071367
|
Dipak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KHILCHIPUR
|
MP-26-002-073-005/31-B
(RUPAHEDA)
|
1726002073NRG24300120240939883
|
30/01/2024
|
pavitra
|
1726002073WL071367
|
pavitra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
pavitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHILCHIPUR
|
MP-26-002-081-002/91
(SIKANDRI)
|
1726002081NRG24280120240933687
|
30/01/2024
|
Kusum Bai
|
1726002081WL071107
|
Kusum Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
KusumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
275
|
KHILCHIPUR
|
MP-26-002-068-003/47-B
(PAPDEL)
|
1726002068NRG24290120240935534
|
30/01/2024
|
Pooja
|
1726002068WL071185
|
Pooja
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337401
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
276
|
KHILCHIPUR
|
MP-26-002-072-006/24
(RICHHADIYA)
|
1726002072NRG24300120240938251
|
30/01/2024
|
Dhapubai
|
1726002072WL071326
|
Dhapubai
|
00697
|
BKID0MG0306
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
Dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KHILCHIPUR
|
MP-26-002-073-005/9-C
(RUPAHEDA)
|
1726002073NRG24300120240939892
|
30/01/2024
|
Seema bai
|
1726002073WL071367
|
Seema bai
|
00697
|
BKID0MG0306
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KHILCHIPUR
|
MP-26-002-092-002/117
(ROOPPURA)
|
1726002092NRG24290120240935070
|
30/01/2024
|
Kamal singh
|
1726002092WL071170
|
Kamal singh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KHILCHIPUR
|
MP-26-002-096-001/107-A
(HARIPURA)
|
1726002096NRG24290120240937634
|
30/01/2024
|
RAMCHANDAR
|
1726002096WL071270
|
RAMCHANDAR
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005337401
|
|
RAMCHANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
280
|
KHILCHIPUR
|
MP-26-002-081-002/145
(SIKANDRI)
|
1726002081NRG24280120240933700
|
30/01/2024
|
mangi laal
|
1726002081WL071109
|
mangi laal
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
mangilaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
281
|
KHILCHIPUR
|
MP-26-002-025-001/14
(DARIYAPUR)
|
1726002081NRG24280120240933714
|
30/01/2024
|
maansingh
|
1726002081WL071111
|
maansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
maansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KHILCHIPUR
|
MP-26-002-072-006/10
(RICHHADIYA)
|
1726002072NRG24300120240938244
|
30/01/2024
|
Sundarbai
|
1726002072WL071326
|
Sundarbai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337401
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
283
|
KHILCHIPUR
|
MP-26-002-092-002/58-B
(ROOPPURA)
|
1726002092NRG24290120240935071
|
30/01/2024
|
Papu
|
1726002092WL071170
|
Papu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337401
|
|
Papu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319566
|
319566
|
|
|
|
|
|
|
|