|
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-26-002-068-006/33-A
(PAPDEL)
|
1726002068NRG24180320241044148
|
18/03/2024
|
KAMLESH
|
1726002068WL077250
|
KAMLESH
|
00032
|
UTIB0001679
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-068-006/51-B
(PAPDEL)
|
1726002068NRG24180320241044161
|
18/03/2024
|
Ramchandra
|
1726002068WL077250
|
Ramchandra
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-001-002/102
(AMANPURA)
|
1726002001NRG24180320241045347
|
18/03/2024
|
Chandar singh
|
1726002001WL077328
|
Chandar singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821555
|
|
Chandarsingh
|
BANK OF INDIA(508505)
|
|
4
|
KHILCHIPUR
|
MP-26-002-001-002/67
(AMANPURA)
|
1726002001NRG24180320241045353
|
18/03/2024
|
biram singh
|
1726002001WL077328
|
biram singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821555
|
|
biramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHILCHIPUR
|
MP-26-002-001-005/29
(AMANPURA)
|
1726002001NRG24180320241045403
|
18/03/2024
|
Manghilal
|
1726002001WL077333
|
Manghilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821555
|
|
Manghilal
|
BANK OF INDIA(508505)
|
|
6
|
KHILCHIPUR
|
MP-26-002-001-006/36
(AMANPURA)
|
1726002001NRG24180320241045354
|
18/03/2024
|
Bharat Singh
|
1726002001WL077328
|
Bharat Singh
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821555
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
|
7
|
KHILCHIPUR
|
MP-26-002-007-008/24-B
(BARKHEDA)
|
1726002007NRG24170320241043966
|
18/03/2024
|
badarilal
|
1726002007WL077227
|
badarilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
badarilal
|
BANK OF INDIA(508505)
|
|
8
|
KHILCHIPUR
|
MP-26-002-013-007/6
(BHAWANIPURA(DHAND))
|
1726002013NRG24170320241044081
|
18/03/2024
|
Devsingh
|
1726002013WL077248
|
Devsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Devsingh
|
BANK OF INDIA(508505)
|
|
9
|
KHILCHIPUR
|
MP-26-002-068-004/92-B
(PAPDEL)
|
1726002068NRG24180320241044126
|
18/03/2024
|
CHANDRAKALA
|
1726002068WL077250
|
CHANDRAKALA
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
CHANDRAKALA
|
BANK OF INDIA(508505)
|
|
10
|
KHILCHIPUR
|
MP-26-002-068-006/31-B
(PAPDEL)
|
1726002068NRG24180320241044146
|
18/03/2024
|
BASANTI
|
1726002068WL077250
|
BASANTI
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
BASANTI
|
BANK OF INDIA(508505)
|
|
11
|
KHILCHIPUR
|
MP-26-002-072-005/42-A
(RICHHADIYA)
|
1726002072NRG24180320241046141
|
18/03/2024
|
shivsingh
|
1726002072WL077377
|
shivsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHILCHIPUR
|
MP-26-002-072-005/43
(RICHHADIYA)
|
1726002072NRG24180320241046142
|
18/03/2024
|
balu
|
1726002072WL077377
|
balu
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
balu
|
BANK OF INDIA(508505)
|
|
13
|
KHILCHIPUR
|
MP-26-002-081-002/99
(SIKANDRI)
|
1726002081NRG24180320241044493
|
18/03/2024
|
siddnath malviya
|
1726002081WL077280
|
siddnath malviya
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
siddnathmalviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
14
|
KHILCHIPUR
|
MP-26-002-050-001/276
(JETPURAKALAN)
|
1726002050NRG24180320241045241
|
18/03/2024
|
HEMRAJ
|
1726002050WL077317
|
HEMRAJ
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
|
15
|
KHILCHIPUR
|
MP-26-002-050-003/15
(JETPURAKALAN)
|
1726002050NRG24180320241045276
|
18/03/2024
|
bhuri bai
|
1726002050WL077317
|
bhuri bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
KHILCHIPUR
|
MP-26-002-068-004/21
(PAPDEL)
|
1726002068NRG24180320241044097
|
18/03/2024
|
Kajal Soni
|
1726002068WL077250
|
Kajal Soni
|
00048
|
BKID0009956
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
KajalSoni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
KHILCHIPUR
|
MP-26-002-050-003/62-B
(JETPURAKALAN)
|
1726002050NRG24180320241045306
|
18/03/2024
|
Radha
|
1726002050WL077317
|
Radha
|
00048
|
BKID0009957
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473821555
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
KHILCHIPUR
|
MP-26-002-012-001/166
(BHATKHEDA)
|
1726002012NRG24180320241044198
|
18/03/2024
|
auab khan
|
1726002012WL077258
|
auab khan
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
auabkhan
|
BANK OF INDIA(508505)
|
|
19
|
KHILCHIPUR
|
MP-26-002-012-001/166
(BHATKHEDA)
|
1726002012NRG24180320241044195
|
18/03/2024
|
CHAND BEE
|
1726002012WL077257
|
CHAND BEE
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
CHANDBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHILCHIPUR
|
MP-26-002-012-001/174
(BHATKHEDA)
|
1726002012NRG24170320241043479
|
18/03/2024
|
Sumitra
|
1726002012WL077182
|
Sumitra
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Sumitra
|
BANK OF INDIA(508505)
|
|
21
|
KHILCHIPUR
|
MP-26-002-012-001/183
(BHATKHEDA)
|
1726002012NRG24180320241044201
|
18/03/2024
|
mukesh
|
1726002012WL077259
|
mukesh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
22
|
KHILCHIPUR
|
MP-26-002-012-001/228
(BHATKHEDA)
|
1726002012NRG24180320241044193
|
18/03/2024
|
SALMA BEE
|
1726002012WL077256
|
SALMA BEE
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
SALMABEE
|
BANK OF INDIA(508505)
|
|
23
|
KHILCHIPUR
|
MP-26-002-012-001/228
(BHATKHEDA)
|
1726002012NRG24180320241044192
|
18/03/2024
|
SATTAR
|
1726002012WL077256
|
SATTAR
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
SATTAR
|
BANK OF INDIA(508505)
|
|
24
|
KHILCHIPUR
|
MP-26-002-012-001/360
(BHATKHEDA)
|
1726002012NRG24180320241044194
|
18/03/2024
|
gulmohmad
|
1726002012WL077256
|
gulmohmad
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
gulmohmad
|
BANK OF INDIA(508505)
|
|
25
|
KHILCHIPUR
|
MP-26-002-012-001/52-A
(BHATKHEDA)
|
1726002012NRG24180320241044202
|
18/03/2024
|
subhash
|
1726002012WL077259
|
subhash
|
00048
|
BKID0009960
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821555
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KHILCHIPUR
|
MP-26-002-012-001/533
(BHATKHEDA)
|
1726002012NRG24180320241044203
|
18/03/2024
|
JAGDISH
|
1726002012WL077259
|
JAGDISH
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KHILCHIPUR
|
MP-26-002-012-001/533
(BHATKHEDA)
|
1726002012NRG24180320241044204
|
18/03/2024
|
Suraj
|
1726002012WL077259
|
Suraj
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHILCHIPUR
|
MP-26-002-012-001/572
(BHATKHEDA)
|
1726002012NRG24180320241044196
|
18/03/2024
|
rajak
|
1726002012WL077257
|
rajak
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
rajak
|
BANK OF INDIA(508505)
|
|
29
|
KHILCHIPUR
|
MP-26-002-012-001/572
(BHATKHEDA)
|
1726002012NRG24180320241044197
|
18/03/2024
|
rajjak
|
1726002012WL077257
|
rajjak
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
rajjak
|
BANK OF INDIA(508505)
|
|
30
|
KHILCHIPUR
|
MP-26-002-012-001/579
(BHATKHEDA)
|
1726002012NRG24180320241044190
|
18/03/2024
|
MAN SINGH
|
1726002012WL077254
|
MAN SINGH
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHILCHIPUR
|
MP-26-002-012-001/737
(BHATKHEDA)
|
1726002012NRG24180320241044191
|
18/03/2024
|
brajesh
|
1726002012WL077255
|
brajesh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
brajesh
|
BANK OF INDIA(508505)
|
|
32
|
KHILCHIPUR
|
MP-26-002-012-001/760
(BHATKHEDA)
|
1726002012NRG24180320241044200
|
18/03/2024
|
amarsinh
|
1726002012WL077258
|
amarsinh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
amarsinh
|
BANK OF INDIA(508505)
|
|
33
|
KHILCHIPUR
|
MP-26-002-012-001/760
(BHATKHEDA)
|
1726002012NRG24180320241044199
|
18/03/2024
|
amarsinh
|
1726002012WL077258
|
amarsinh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
amarsinh
|
BANK OF INDIA(508505)
|
|
34
|
KHILCHIPUR
|
MP-26-002-012-001/787
(BHATKHEDA)
|
1726002012NRG24170320241043481
|
18/03/2024
|
sugan bai
|
1726002012WL077182
|
sugan bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
35
|
KHILCHIPUR
|
MP-26-002-012-001/85
(BHATKHEDA)
|
1726002012NRG24170320241043483
|
18/03/2024
|
manohar
|
1726002012WL077182
|
manohar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
manohar
|
BANK OF INDIA(508505)
|
|
36
|
KHILCHIPUR
|
MP-26-002-012-001/85
(BHATKHEDA)
|
1726002012NRG24170320241043482
|
18/03/2024
|
manohar
|
1726002012WL077182
|
manohar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
manohar
|
ICICI BANK LTD(508534)
|
|
37
|
KHILCHIPUR
|
MP-26-002-025-001/49
(DARIYAPUR)
|
1726002081NRG24180320241044471
|
18/03/2024
|
Komal bai
|
1726002081WL077277
|
Komal bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Komalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHILCHIPUR
|
MP-26-002-045-003/139-D
(HALAHEDI)
|
1726002045NRG24170320241044076
|
18/03/2024
|
Basanti Bai
|
1726002045WL077246
|
Basanti Bai
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821555
|
|
BasantiBai
|
BANK OF INDIA(508505)
|
|
39
|
KHILCHIPUR
|
MP-26-002-050-003/37-A
(JETPURAKALAN)
|
1726002050NRG24180320241045287
|
18/03/2024
|
Rajesh
|
1726002050WL077317
|
Rajesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHILCHIPUR
|
MP-26-002-050-003/37-A
(JETPURAKALAN)
|
1726002050NRG24180320241045288
|
18/03/2024
|
Rukmani
|
1726002050WL077317
|
Rukmani
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
41
|
KHILCHIPUR
|
MP-26-002-081-002/107
(SIKANDRI)
|
1726002081NRG24180320241044472
|
18/03/2024
|
narayan singh
|
1726002081WL077277
|
narayan singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHILCHIPUR
|
MP-26-002-081-002/113
(SIKANDRI)
|
1726002081NRG24180320241044473
|
18/03/2024
|
laxmi narayan
|
1726002081WL077277
|
laxmi narayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHILCHIPUR
|
MP-26-002-081-002/113-A
(SIKANDRI)
|
1726002081NRG24180320241044476
|
18/03/2024
|
SANJAY NAGAR
|
1726002081WL077278
|
SANJAY NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
SANJAYNAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHILCHIPUR
|
MP-26-002-081-002/115
(SIKANDRI)
|
1726002081NRG24180320241044477
|
18/03/2024
|
Jitmal Nagar
|
1726002081WL077278
|
Jitmal Nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
JitmalNagar
|
BANK OF INDIA(508505)
|
|
45
|
KHILCHIPUR
|
MP-26-002-081-002/115-A
(SIKANDRI)
|
1726002081NRG24180320241044478
|
18/03/2024
|
dilip nagar
|
1726002081WL077278
|
dilip nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
dilipnagar
|
BANK OF INDIA(508505)
|
|
46
|
KHILCHIPUR
|
MP-26-002-081-002/119
(SIKANDRI)
|
1726002081NRG24180320241044483
|
18/03/2024
|
Hemraj
|
1726002081WL077279
|
Hemraj
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHILCHIPUR
|
MP-26-002-081-002/119
(SIKANDRI)
|
1726002081NRG24180320241044484
|
18/03/2024
|
Pavitra bai
|
1726002081WL077279
|
Pavitra bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHILCHIPUR
|
MP-26-002-081-002/121-A
(SIKANDRI)
|
1726002081NRG24180320241044485
|
18/03/2024
|
BHGAWAN SINGH TANWAR
|
1726002081WL077279
|
BHGAWAN SINGH TANWAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
BHGAWANSINGHTANWAR
|
BANK OF INDIA(508505)
|
|
49
|
KHILCHIPUR
|
MP-26-002-081-002/121-B
(SIKANDRI)
|
1726002081NRG24180320241044486
|
18/03/2024
|
REKHA BAI
|
1726002081WL077279
|
REKHA BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHILCHIPUR
|
MP-26-002-081-002/182-A
(SIKANDRI)
|
1726002081NRG24180320241044487
|
18/03/2024
|
Dileep nagar
|
1726002081WL077279
|
Dileep nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Dileepnagar
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHILCHIPUR
|
MP-26-002-081-002/23
(SIKANDRI)
|
1726002081NRG24180320241044480
|
18/03/2024
|
RAMESH CHAND NAGAR
|
1726002081WL077278
|
RAMESH CHAND NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
RAMESHCHANDNAGAR
|
BANK OF INDIA(508505)
|
|
52
|
KHILCHIPUR
|
MP-26-002-081-002/66
(SIKANDRI)
|
1726002081NRG24180320241044491
|
18/03/2024
|
SARJU BAI
|
1726002081WL077280
|
SARJU BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
SARJUBAI
|
BANK OF INDIA(508505)
|
|
53
|
KHILCHIPUR
|
MP-26-002-081-002/66
(SIKANDRI)
|
1726002081NRG24180320241044490
|
18/03/2024
|
SHANKER LAAL
|
1726002081WL077280
|
SHANKER LAAL
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
SHANKERLAAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHILCHIPUR
|
MP-26-002-081-002/77
(SIKANDRI)
|
1726002081NRG24180320241044481
|
18/03/2024
|
Lila prasad
|
1726002081WL077278
|
Lila prasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Lilaprasad
|
BANK OF INDIA(508505)
|
|
55
|
KHILCHIPUR
|
MP-26-002-081-002/84-A
(SIKANDRI)
|
1726002081NRG24180320241044482
|
18/03/2024
|
Ram babu nagar
|
1726002081WL077278
|
Ram babu nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Rambabunagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHILCHIPUR
|
MP-26-002-081-002/97-A
(SIKANDRI)
|
1726002081NRG24180320241044492
|
18/03/2024
|
Mangilal malviya
|
1726002081WL077280
|
Mangilal malviya
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Mangilalmalviya
|
BANK OF INDIA(508505)
|
|
57
|
KHILCHIPUR
|
MP-26-002-081-002/99
(SIKANDRI)
|
1726002081NRG24180320241044494
|
18/03/2024
|
Setan bai
|
1726002081WL077280
|
Setan bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Setanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
58
|
KHILCHIPUR
|
MP-26-002-068-004/62-A
(PAPDEL)
|
1726002068NRG24180320241044106
|
18/03/2024
|
Shakila
|
1726002068WL077250
|
Shakila
|
00048
|
BKID0009965
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
Shakila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
59
|
KHILCHIPUR
|
MP-26-002-001-002/26-C
(AMANPURA)
|
1726002001NRG24180320241045350
|
18/03/2024
|
ishwar
|
1726002001WL077328
|
ishwar
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821555
|
|
ishwar
|
BANK OF INDIA(508505)
|
|
60
|
KHILCHIPUR
|
MP-26-002-001-002/4-B
(AMANPURA)
|
1726002001NRG24180320241045352
|
18/03/2024
|
dipak
|
1726002001WL077328
|
dipak
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821555
|
|
dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHILCHIPUR
|
MP-26-002-001-005/10
(AMANPURA)
|
1726002001NRG24180320241045395
|
18/03/2024
|
narayan singh
|
1726002001WL077333
|
narayan singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821555
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
62
|
KHILCHIPUR
|
MP-26-002-001-005/12
(AMANPURA)
|
1726002001NRG24180320241045396
|
18/03/2024
|
lalge
|
1726002001WL077333
|
lalge
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821555
|
|
lalge
|
BANK OF INDIA(508505)
|
|
63
|
KHILCHIPUR
|
MP-26-002-001-005/14
(AMANPURA)
|
1726002001NRG24180320241045397
|
18/03/2024
|
mangilal
|
1726002001WL077333
|
mangilal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821555
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
64
|
KHILCHIPUR
|
MP-26-002-001-005/15
(AMANPURA)
|
1726002001NRG24180320241045398
|
18/03/2024
|
bagvan singh
|
1726002001WL077333
|
bagvan singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821555
|
|
bagvansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHILCHIPUR
|
MP-26-002-001-005/17
(AMANPURA)
|
1726002001NRG24180320241045399
|
18/03/2024
|
premsingh
|
1726002001WL077333
|
premsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821555
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHILCHIPUR
|
MP-26-002-001-005/21-A
(AMANPURA)
|
1726002001NRG24180320241045401
|
18/03/2024
|
mahesh
|
1726002001WL077333
|
mahesh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821555
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHILCHIPUR
|
MP-26-002-001-005/31
(AMANPURA)
|
1726002001NRG24180320241045404
|
18/03/2024
|
chotulal
|
1726002001WL077333
|
chotulal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821555
|
|
chotulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHILCHIPUR
|
MP-26-002-001-005/35
(AMANPURA)
|
1726002001NRG24180320241045406
|
18/03/2024
|
Jagdish
|
1726002001WL077333
|
Jagdish
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821555
|
|
Jagdish
|
INDIAN BANK(607105)
|
|
69
|
KHILCHIPUR
|
MP-26-002-050-001/106
(JETPURAKALAN)
|
1726002050NRG24180320241045189
|
18/03/2024
|
kailash
|
1726002050WL077317
|
kailash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHILCHIPUR
|
MP-26-002-050-001/106
(JETPURAKALAN)
|
1726002050NRG24180320241045190
|
18/03/2024
|
kailash
|
1726002050WL077317
|
kailash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
kailash
|
BANK OF INDIA(508505)
|
|
71
|
KHILCHIPUR
|
MP-26-002-050-001/110
(JETPURAKALAN)
|
1726002050NRG24180320241045191
|
18/03/2024
|
geeta bai
|
1726002050WL077317
|
geeta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
72
|
KHILCHIPUR
|
MP-26-002-050-001/110
(JETPURAKALAN)
|
1726002050NRG24180320241045192
|
18/03/2024
|
rameshwar
|
1726002050WL077317
|
rameshwar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHILCHIPUR
|
MP-26-002-050-001/119
(JETPURAKALAN)
|
1726002050NRG24180320241045193
|
18/03/2024
|
parambai
|
1726002050WL077317
|
parambai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
parambai
|
BANK OF INDIA(508505)
|
|
74
|
KHILCHIPUR
|
MP-26-002-050-001/119
(JETPURAKALAN)
|
1726002050NRG24180320241045194
|
18/03/2024
|
Rambabu
|
1726002050WL077317
|
Rambabu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KHILCHIPUR
|
MP-26-002-050-001/124
(JETPURAKALAN)
|
1726002050NRG24180320241045195
|
18/03/2024
|
SHEELA BAI
|
1726002050WL077317
|
SHEELA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHILCHIPUR
|
MP-26-002-050-001/124-A
(JETPURAKALAN)
|
1726002050NRG24180320241045196
|
18/03/2024
|
motilal
|
1726002050WL077317
|
motilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
motilal
|
BANK OF INDIA(508505)
|
|
77
|
KHILCHIPUR
|
MP-26-002-050-001/130
(JETPURAKALAN)
|
1726002050NRG24180320241045198
|
18/03/2024
|
lalta bai
|
1726002050WL077317
|
lalta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
78
|
KHILCHIPUR
|
MP-26-002-050-001/130
(JETPURAKALAN)
|
1726002050NRG24180320241045197
|
18/03/2024
|
ramchnder
|
1726002050WL077317
|
ramchnder
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
ramchnder
|
BANK OF INDIA(508505)
|
|
79
|
KHILCHIPUR
|
MP-26-002-050-001/135
(JETPURAKALAN)
|
1726002050NRG24180320241045199
|
18/03/2024
|
santos bai
|
1726002050WL077317
|
santos bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
santosbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHILCHIPUR
|
MP-26-002-050-001/14-A
(JETPURAKALAN)
|
1726002050NRG24180320241045200
|
18/03/2024
|
magilal
|
1726002050WL077317
|
magilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
magilal
|
BANK OF INDIA(508505)
|
|
81
|
KHILCHIPUR
|
MP-26-002-050-001/14-A
(JETPURAKALAN)
|
1726002050NRG24180320241045201
|
18/03/2024
|
magilal
|
1726002050WL077317
|
magilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
magilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHILCHIPUR
|
MP-26-002-050-001/149
(JETPURAKALAN)
|
1726002050NRG24180320241045202
|
18/03/2024
|
jagdddhs
|
1726002050WL077317
|
jagdddhs
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
jagdddhs
|
BANK OF INDIA(508505)
|
|
83
|
KHILCHIPUR
|
MP-26-002-050-001/149
(JETPURAKALAN)
|
1726002050NRG24180320241045203
|
18/03/2024
|
KANHAYA LAL
|
1726002050WL077317
|
KANHAYA LAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
KANHAYALAL
|
BANK OF BARODA(606985)
|
|
84
|
KHILCHIPUR
|
MP-26-002-050-001/149
(JETPURAKALAN)
|
1726002050NRG24180320241045204
|
18/03/2024
|
Pooja
|
1726002050WL077317
|
Pooja
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
85
|
KHILCHIPUR
|
MP-26-002-050-001/158
(JETPURAKALAN)
|
1726002050NRG24180320241045206
|
18/03/2024
|
lila bai
|
1726002050WL077317
|
lila bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
86
|
KHILCHIPUR
|
MP-26-002-050-001/158
(JETPURAKALAN)
|
1726002050NRG24180320241045205
|
18/03/2024
|
shambhu
|
1726002050WL077317
|
shambhu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
shambhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHILCHIPUR
|
MP-26-002-050-001/161-A
(JETPURAKALAN)
|
1726002050NRG24180320241045207
|
18/03/2024
|
CHETAN MALVIYA
|
1726002050WL077317
|
CHETAN MALVIYA
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
CHETANMALVIYA
|
BANK OF INDIA(508505)
|
|
88
|
KHILCHIPUR
|
MP-26-002-050-001/161-B
(JETPURAKALAN)
|
1726002050NRG24180320241045208
|
18/03/2024
|
OMPRAKASH MALVIYA
|
1726002050WL077317
|
OMPRAKASH MALVIYA
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
OMPRAKASHMALVIYA
|
BANK OF BARODA(606985)
|
|
89
|
KHILCHIPUR
|
MP-26-002-050-001/162
(JETPURAKALAN)
|
1726002050NRG24180320241045209
|
18/03/2024
|
amba ram
|
1726002050WL077317
|
amba ram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
90
|
KHILCHIPUR
|
MP-26-002-050-001/165
(JETPURAKALAN)
|
1726002050NRG24180320241045210
|
18/03/2024
|
rod mal
|
1726002050WL077317
|
rod mal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
rodmal
|
BANK OF INDIA(508505)
|
|
91
|
KHILCHIPUR
|
MP-26-002-050-001/166
(JETPURAKALAN)
|
1726002050NRG24180320241045211
|
18/03/2024
|
Nani Bai
|
1726002050WL077317
|
Nani Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
NaniBai
|
BANK OF INDIA(508505)
|
|
92
|
KHILCHIPUR
|
MP-26-002-050-001/169-A
(JETPURAKALAN)
|
1726002050NRG24180320241045212
|
18/03/2024
|
ramdayal
|
1726002050WL077317
|
ramdayal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
ramdayal
|
BANK OF INDIA(508505)
|
|
93
|
KHILCHIPUR
|
MP-26-002-050-001/171
(JETPURAKALAN)
|
1726002050NRG24180320241045213
|
18/03/2024
|
Taara Bai
|
1726002050WL077317
|
Taara Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
TaaraBai
|
BANK OF INDIA(508505)
|
|
94
|
KHILCHIPUR
|
MP-26-002-050-001/172
(JETPURAKALAN)
|
1726002050NRG24180320241045214
|
18/03/2024
|
Sangeeta bai
|
1726002050WL077317
|
Sangeeta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Sangeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHILCHIPUR
|
MP-26-002-050-001/173
(JETPURAKALAN)
|
1726002050NRG24180320241045215
|
18/03/2024
|
santra ai
|
1726002050WL077317
|
santra ai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
santraai
|
BANK OF INDIA(508505)
|
|
96
|
KHILCHIPUR
|
MP-26-002-050-001/173-A
(JETPURAKALAN)
|
1726002050NRG24180320241045216
|
18/03/2024
|
Devnarayan
|
1726002050WL077317
|
Devnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Devnarayan
|
BANK OF INDIA(508505)
|
|
97
|
KHILCHIPUR
|
MP-26-002-050-001/182
(JETPURAKALAN)
|
1726002050NRG24180320241045217
|
18/03/2024
|
davsing
|
1726002050WL077317
|
davsing
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
davsing
|
BANK OF INDIA(508505)
|
|
98
|
KHILCHIPUR
|
MP-26-002-050-001/182
(JETPURAKALAN)
|
1726002050NRG24180320241045218
|
18/03/2024
|
santi bai
|
1726002050WL077317
|
santi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
santibai
|
BANK OF INDIA(508505)
|
|
99
|
KHILCHIPUR
|
MP-26-002-050-001/183
(JETPURAKALAN)
|
1726002050NRG24180320241045220
|
18/03/2024
|
DURGAPARSAD
|
1726002050WL077317
|
DURGAPARSAD
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
DURGAPARSAD
|
BANK OF INDIA(508505)
|
|
100
|
KHILCHIPUR
|
MP-26-002-050-001/183
(JETPURAKALAN)
|
1726002050NRG24180320241045219
|
18/03/2024
|
SHANTIBAI
|
1726002050WL077317
|
SHANTIBAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
101
|
KHILCHIPUR
|
MP-26-002-050-001/185
(JETPURAKALAN)
|
1726002050NRG24180320241045221
|
18/03/2024
|
gangaram
|
1726002050WL077317
|
gangaram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
102
|
KHILCHIPUR
|
MP-26-002-050-001/192
(JETPURAKALAN)
|
1726002050NRG24180320241045222
|
18/03/2024
|
gayatri bai
|
1726002050WL077317
|
gayatri bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHILCHIPUR
|
MP-26-002-050-001/197
(JETPURAKALAN)
|
1726002050NRG24180320241045223
|
18/03/2024
|
lela bai
|
1726002050WL077317
|
lela bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
lelabai
|
BANK OF INDIA(508505)
|
|
104
|
KHILCHIPUR
|
MP-26-002-050-001/199
(JETPURAKALAN)
|
1726002050NRG24180320241045224
|
18/03/2024
|
shiv narayan
|
1726002050WL077317
|
shiv narayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
105
|
KHILCHIPUR
|
MP-26-002-050-001/199-A
(JETPURAKALAN)
|
1726002050NRG24180320241045225
|
18/03/2024
|
sumitra bai
|
1726002050WL077317
|
sumitra bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHILCHIPUR
|
MP-26-002-050-001/2
(JETPURAKALAN)
|
1726002050NRG24180320241045226
|
18/03/2024
|
kalu singh
|
1726002050WL077317
|
kalu singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
107
|
KHILCHIPUR
|
MP-26-002-050-001/208
(JETPURAKALAN)
|
1726002050NRG24180320241045228
|
18/03/2024
|
jagdish
|
1726002050WL077317
|
jagdish
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHILCHIPUR
|
MP-26-002-050-001/208
(JETPURAKALAN)
|
1726002050NRG24180320241045229
|
18/03/2024
|
KALABAI
|
1726002050WL077317
|
KALABAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
109
|
KHILCHIPUR
|
MP-26-002-050-001/213
(JETPURAKALAN)
|
1726002050NRG24180320241045230
|
18/03/2024
|
Devilal
|
1726002050WL077317
|
Devilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
110
|
KHILCHIPUR
|
MP-26-002-050-001/213
(JETPURAKALAN)
|
1726002050NRG24180320241045231
|
18/03/2024
|
sampat bai
|
1726002050WL077317
|
sampat bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
sampatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHILCHIPUR
|
MP-26-002-050-001/239
(JETPURAKALAN)
|
1726002050NRG24180320241045233
|
18/03/2024
|
kailashi bai
|
1726002050WL077317
|
kailashi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
kailashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHILCHIPUR
|
MP-26-002-050-001/239
(JETPURAKALAN)
|
1726002050NRG24180320241045232
|
18/03/2024
|
Ram prashad
|
1726002050WL077317
|
Ram prashad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Ramprashad
|
BANK OF INDIA(508505)
|
|
113
|
KHILCHIPUR
|
MP-26-002-050-001/242
(JETPURAKALAN)
|
1726002050NRG24180320241045234
|
18/03/2024
|
dariyav bai
|
1726002050WL077317
|
dariyav bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
dariyavbai
|
BANK OF INDIA(508505)
|
|
114
|
KHILCHIPUR
|
MP-26-002-050-001/243
(JETPURAKALAN)
|
1726002050NRG24180320241045235
|
18/03/2024
|
santosh bai
|
1726002050WL077317
|
santosh bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
115
|
KHILCHIPUR
|
MP-26-002-050-001/244
(JETPURAKALAN)
|
1726002050NRG24180320241045236
|
18/03/2024
|
Amar singh
|
1726002050WL077317
|
Amar singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
116
|
KHILCHIPUR
|
MP-26-002-050-001/245
(JETPURAKALAN)
|
1726002050NRG24180320241045237
|
18/03/2024
|
rodmal
|
1726002050WL077317
|
rodmal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
rodmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHILCHIPUR
|
MP-26-002-050-001/249
(JETPURAKALAN)
|
1726002050NRG24180320241045238
|
18/03/2024
|
rodi bai
|
1726002050WL077317
|
rodi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
rodibai
|
BANK OF INDIA(508505)
|
|
118
|
KHILCHIPUR
|
MP-26-002-050-001/251
(JETPURAKALAN)
|
1726002050NRG24180320241045240
|
18/03/2024
|
Dhapu bai
|
1726002050WL077317
|
Dhapu bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
119
|
KHILCHIPUR
|
MP-26-002-050-001/251
(JETPURAKALAN)
|
1726002050NRG24180320241045239
|
18/03/2024
|
KUSHAL SINGH
|
1726002050WL077317
|
KUSHAL SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
KUSHALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHILCHIPUR
|
MP-26-002-050-001/276
(JETPURAKALAN)
|
1726002050NRG24180320241045242
|
18/03/2024
|
KAMLESH
|
1726002050WL077317
|
KAMLESH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
121
|
KHILCHIPUR
|
MP-26-002-050-001/276-D
(JETPURAKALAN)
|
1726002050NRG24180320241045244
|
18/03/2024
|
Kavita Bai
|
1726002050WL077317
|
Kavita Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
KavitaBai
|
BANK OF INDIA(508505)
|
|
122
|
KHILCHIPUR
|
MP-26-002-050-001/276-D
(JETPURAKALAN)
|
1726002050NRG24180320241045243
|
18/03/2024
|
Rajesh
|
1726002050WL077317
|
Rajesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
123
|
KHILCHIPUR
|
MP-26-002-050-001/31
(JETPURAKALAN)
|
1726002050NRG24180320241045245
|
18/03/2024
|
bhuli bai
|
1726002050WL077317
|
bhuli bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
bhulibai
|
BANK OF INDIA(508505)
|
|
124
|
KHILCHIPUR
|
MP-26-002-050-001/31
(JETPURAKALAN)
|
1726002050NRG24180320241045246
|
18/03/2024
|
sohan bai
|
1726002050WL077317
|
sohan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
sohanbai
|
BANK OF INDIA(508505)
|
|
125
|
KHILCHIPUR
|
MP-26-002-050-001/32
(JETPURAKALAN)
|
1726002050NRG24180320241045247
|
18/03/2024
|
Rampratap
|
1726002050WL077317
|
Rampratap
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Rampratap
|
BANK OF INDIA(508505)
|
|
126
|
KHILCHIPUR
|
MP-26-002-050-001/37
(JETPURAKALAN)
|
1726002050NRG24180320241045248
|
18/03/2024
|
sushilabai
|
1726002050WL077317
|
sushilabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHILCHIPUR
|
MP-26-002-050-001/40-A
(JETPURAKALAN)
|
1726002050NRG24180320241045250
|
18/03/2024
|
gheesi bai
|
1726002050WL077317
|
gheesi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
gheesibai
|
BANK OF INDIA(508505)
|
|
128
|
KHILCHIPUR
|
MP-26-002-050-001/40-A
(JETPURAKALAN)
|
1726002050NRG24180320241045249
|
18/03/2024
|
radheyshyam
|
1726002050WL077317
|
radheyshyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
radheyshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHILCHIPUR
|
MP-26-002-050-001/41
(JETPURAKALAN)
|
1726002050NRG24180320241045251
|
18/03/2024
|
kawanrlal
|
1726002050WL077317
|
kawanrlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473821555
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
KHILCHIPUR
|
MP-26-002-050-001/47
(JETPURAKALAN)
|
1726002050NRG24180320241045253
|
18/03/2024
|
mamta bai
|
1726002050WL077317
|
mamta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHILCHIPUR
|
MP-26-002-050-001/47
(JETPURAKALAN)
|
1726002050NRG24180320241045252
|
18/03/2024
|
prem bai
|
1726002050WL077317
|
prem bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
prembai
|
BANK OF INDIA(508505)
|
|
132
|
KHILCHIPUR
|
MP-26-002-050-001/50-A
(JETPURAKALAN)
|
1726002050NRG24180320241045255
|
18/03/2024
|
gokul
|
1726002050WL077317
|
gokul
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
gokul
|
BANK OF INDIA(508505)
|
|
133
|
KHILCHIPUR
|
MP-26-002-050-001/50-A
(JETPURAKALAN)
|
1726002050NRG24180320241045254
|
18/03/2024
|
gokul
|
1726002050WL077317
|
gokul
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
gokul
|
BANK OF INDIA(508505)
|
|
134
|
KHILCHIPUR
|
MP-26-002-050-001/52
(JETPURAKALAN)
|
1726002050NRG24180320241045256
|
18/03/2024
|
durga parasad
|
1726002050WL077317
|
durga parasad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
durgaparasad
|
BANK OF INDIA(508505)
|
|
135
|
KHILCHIPUR
|
MP-26-002-050-001/56
(JETPURAKALAN)
|
1726002050NRG24180320241045258
|
18/03/2024
|
Bherulal
|
1726002050WL077317
|
Bherulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
136
|
KHILCHIPUR
|
MP-26-002-050-001/56
(JETPURAKALAN)
|
1726002050NRG24180320241045257
|
18/03/2024
|
Kamla bai
|
1726002050WL077317
|
Kamla bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
137
|
KHILCHIPUR
|
MP-26-002-050-001/64
(JETPURAKALAN)
|
1726002050NRG24180320241045259
|
18/03/2024
|
balusingh
|
1726002050WL077317
|
balusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
balusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHILCHIPUR
|
MP-26-002-050-001/67
(JETPURAKALAN)
|
1726002050NRG24180320241045261
|
18/03/2024
|
anar bai
|
1726002050WL077317
|
anar bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
anarbai
|
BANK OF INDIA(508505)
|
|
139
|
KHILCHIPUR
|
MP-26-002-050-001/67
(JETPURAKALAN)
|
1726002050NRG24180320241045262
|
18/03/2024
|
balchand
|
1726002050WL077317
|
balchand
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHILCHIPUR
|
MP-26-002-050-001/67
(JETPURAKALAN)
|
1726002050NRG24180320241045260
|
18/03/2024
|
mangilal
|
1726002050WL077317
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHILCHIPUR
|
MP-26-002-050-001/67-A
(JETPURAKALAN)
|
1726002050NRG24180320241045264
|
18/03/2024
|
Ajodiya Bai
|
1726002050WL077317
|
Ajodiya Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
AjodiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHILCHIPUR
|
MP-26-002-050-001/67-A
(JETPURAKALAN)
|
1726002050NRG24180320241045263
|
18/03/2024
|
Hemraj
|
1726002050WL077317
|
Hemraj
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
143
|
KHILCHIPUR
|
MP-26-002-050-001/67-B
(JETPURAKALAN)
|
1726002050NRG24180320241045265
|
18/03/2024
|
Kamal singh
|
1726002050WL077317
|
Kamal singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHILCHIPUR
|
MP-26-002-050-001/67-B
(JETPURAKALAN)
|
1726002050NRG24180320241045266
|
18/03/2024
|
Sulochna
|
1726002050WL077317
|
Sulochna
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Sulochna
|
BANK OF INDIA(508505)
|
|
145
|
KHILCHIPUR
|
MP-26-002-050-001/70
(JETPURAKALAN)
|
1726002050NRG24180320241045267
|
18/03/2024
|
Ram Chandar
|
1726002050WL077317
|
Ram Chandar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
RamChandar
|
BANK OF INDIA(508505)
|
|
146
|
KHILCHIPUR
|
MP-26-002-050-001/73
(JETPURAKALAN)
|
1726002050NRG24180320241045268
|
18/03/2024
|
Rod ji
|
1726002050WL077317
|
Rod ji
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Rodji
|
BANK OF INDIA(508505)
|
|
147
|
KHILCHIPUR
|
MP-26-002-050-001/87
(JETPURAKALAN)
|
1726002050NRG24180320241045269
|
18/03/2024
|
jetmal
|
1726002050WL077317
|
jetmal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
jetmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHILCHIPUR
|
MP-26-002-050-001/90
(JETPURAKALAN)
|
1726002050NRG24180320241045271
|
18/03/2024
|
mangilal
|
1726002050WL077317
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
149
|
KHILCHIPUR
|
MP-26-002-050-001/90
(JETPURAKALAN)
|
1726002050NRG24180320241045270
|
18/03/2024
|
mangilal
|
1726002050WL077317
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHILCHIPUR
|
MP-26-002-050-001/90-A
(JETPURAKALAN)
|
1726002050NRG24180320241045273
|
18/03/2024
|
KAUSHALYA BAI
|
1726002050WL077317
|
KAUSHALYA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
KAUSHALYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHILCHIPUR
|
MP-26-002-050-001/90-A
(JETPURAKALAN)
|
1726002050NRG24180320241045272
|
18/03/2024
|
parbhulal
|
1726002050WL077317
|
parbhulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
parbhulal
|
BANK OF INDIA(508505)
|
|
152
|
KHILCHIPUR
|
MP-26-002-050-003/12
(JETPURAKALAN)
|
1726002050NRG24180320241045274
|
18/03/2024
|
bhawarlal
|
1726002050WL077317
|
bhawarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
|
153
|
KHILCHIPUR
|
MP-26-002-050-003/13
(JETPURAKALAN)
|
1726002050NRG24180320241045275
|
18/03/2024
|
mangilal
|
1726002050WL077317
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
154
|
KHILCHIPUR
|
MP-26-002-050-003/18-A
(JETPURAKALAN)
|
1726002050NRG24180320241045277
|
18/03/2024
|
prem bai
|
1726002050WL077317
|
prem bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
prembai
|
BANK OF INDIA(508505)
|
|
155
|
KHILCHIPUR
|
MP-26-002-050-003/20
(JETPURAKALAN)
|
1726002050NRG24180320241045278
|
18/03/2024
|
kailash
|
1726002050WL077317
|
kailash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
kailash
|
BANK OF INDIA(508505)
|
|
156
|
KHILCHIPUR
|
MP-26-002-050-003/25
(JETPURAKALAN)
|
1726002050NRG24180320241045280
|
18/03/2024
|
BHURI BAI
|
1726002050WL077317
|
BHURI BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHILCHIPUR
|
MP-26-002-050-003/25
(JETPURAKALAN)
|
1726002050NRG24180320241045279
|
18/03/2024
|
lal chandra
|
1726002050WL077317
|
lal chandra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
lalchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHILCHIPUR
|
MP-26-002-050-003/27
(JETPURAKALAN)
|
1726002050NRG24180320241045281
|
18/03/2024
|
Radhe shyam
|
1726002050WL077317
|
Radhe shyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHILCHIPUR
|
MP-26-002-050-003/27
(JETPURAKALAN)
|
1726002050NRG24180320241045282
|
18/03/2024
|
ramsukhi bai
|
1726002050WL077317
|
ramsukhi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
ramsukhibai
|
BANK OF INDIA(508505)
|
|
160
|
KHILCHIPUR
|
MP-26-002-050-003/28
(JETPURAKALAN)
|
1726002050NRG24180320241045283
|
18/03/2024
|
KAILASH
|
1726002050WL077317
|
KAILASH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
161
|
KHILCHIPUR
|
MP-26-002-050-003/28
(JETPURAKALAN)
|
1726002050NRG24180320241045284
|
18/03/2024
|
RADHA BAI
|
1726002050WL077317
|
RADHA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
162
|
KHILCHIPUR
|
MP-26-002-050-003/34
(JETPURAKALAN)
|
1726002050NRG24180320241045285
|
18/03/2024
|
kushal
|
1726002050WL077317
|
kushal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
kushal
|
BANK OF INDIA(508505)
|
|
163
|
KHILCHIPUR
|
MP-26-002-050-003/35
(JETPURAKALAN)
|
1726002050NRG24180320241045286
|
18/03/2024
|
KAWARLAL
|
1726002050WL077317
|
KAWARLAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
KAWARLAL
|
BANK OF INDIA(508505)
|
|
164
|
KHILCHIPUR
|
MP-26-002-050-003/42
(JETPURAKALAN)
|
1726002050NRG24180320241045289
|
18/03/2024
|
kailash
|
1726002050WL077317
|
kailash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
kailash
|
BANK OF INDIA(508505)
|
|
165
|
KHILCHIPUR
|
MP-26-002-050-003/42
(JETPURAKALAN)
|
1726002050NRG24180320241045290
|
18/03/2024
|
sumitra bai
|
1726002050WL077317
|
sumitra bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
166
|
KHILCHIPUR
|
MP-26-002-050-003/43
(JETPURAKALAN)
|
1726002050NRG24180320241045291
|
18/03/2024
|
santibai
|
1726002050WL077317
|
santibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHILCHIPUR
|
MP-26-002-050-003/45
(JETPURAKALAN)
|
1726002050NRG24180320241045294
|
18/03/2024
|
geeta bai
|
1726002050WL077317
|
geeta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHILCHIPUR
|
MP-26-002-050-003/45
(JETPURAKALAN)
|
1726002050NRG24180320241045293
|
18/03/2024
|
rodilal
|
1726002050WL077317
|
rodilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
rodilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHILCHIPUR
|
MP-26-002-050-003/48
(JETPURAKALAN)
|
1726002050NRG24180320241045296
|
18/03/2024
|
bawari bai
|
1726002050WL077317
|
bawari bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
bawaribai
|
BANK OF INDIA(508505)
|
|
170
|
KHILCHIPUR
|
MP-26-002-050-003/48
(JETPURAKALAN)
|
1726002050NRG24180320241045295
|
18/03/2024
|
fulsingh
|
1726002050WL077317
|
fulsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
fulsingh
|
BANK OF INDIA(508505)
|
|
171
|
KHILCHIPUR
|
MP-26-002-050-003/52
(JETPURAKALAN)
|
1726002050NRG24180320241045297
|
18/03/2024
|
ganpat
|
1726002050WL077317
|
ganpat
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHILCHIPUR
|
MP-26-002-050-003/52
(JETPURAKALAN)
|
1726002050NRG24180320241045298
|
18/03/2024
|
shyam
|
1726002050WL077317
|
shyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHILCHIPUR
|
MP-26-002-050-003/54
(JETPURAKALAN)
|
1726002050NRG24180320241045299
|
18/03/2024
|
norang bai
|
1726002050WL077317
|
norang bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
norangbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHILCHIPUR
|
MP-26-002-050-003/56-A
(JETPURAKALAN)
|
1726002050NRG24180320241045300
|
18/03/2024
|
satyanarayan
|
1726002050WL077317
|
satyanarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
175
|
KHILCHIPUR
|
MP-26-002-050-003/60
(JETPURAKALAN)
|
1726002050NRG24180320241045301
|
18/03/2024
|
Gopal
|
1726002050WL077317
|
Gopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHILCHIPUR
|
MP-26-002-050-003/60-A
(JETPURAKALAN)
|
1726002050NRG24180320241045302
|
18/03/2024
|
govind
|
1726002050WL077317
|
govind
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
govind
|
BANK OF INDIA(508505)
|
|
177
|
KHILCHIPUR
|
MP-26-002-050-003/61
(JETPURAKALAN)
|
1726002050NRG24180320241045303
|
18/03/2024
|
rodmal
|
1726002050WL077317
|
rodmal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
rodmal
|
BANK OF INDIA(508505)
|
|
178
|
KHILCHIPUR
|
MP-26-002-050-003/62-B
(JETPURAKALAN)
|
1726002050NRG24180320241045305
|
18/03/2024
|
Balchand
|
1726002050WL077317
|
Balchand
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHILCHIPUR
|
MP-26-002-050-003/81-A
(JETPURAKALAN)
|
1726002050NRG24180320241045307
|
18/03/2024
|
BURI BAI
|
1726002050WL077317
|
BURI BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
BURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHILCHIPUR
|
MP-26-002-050-003/9-A
(JETPURAKALAN)
|
1726002050NRG24180320241045308
|
18/03/2024
|
Pappu verma
|
1726002050WL077317
|
Pappu verma
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Pappuverma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163982
|
163982
|
|
|
|
|
|
|
|
|
181
|
KHILCHIPUR
|
MP-26-002-007-008/24-B
(BARKHEDA)
|
1726002007NRG24170320241043967
|
18/03/2024
|
mamta bai
|
1726002007WL077227
|
mamta bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
182
|
KHILCHIPUR
|
MP-26-002-007-008/42
(BARKHEDA)
|
1726002007NRG24170320241043972
|
18/03/2024
|
RAJU BAI
|
1726002007WL077227
|
RAJU BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHILCHIPUR
|
MP-26-002-007-008/53-A
(BARKHEDA)
|
1726002007NRG24170320241043974
|
18/03/2024
|
mangilal
|
1726002007WL077227
|
mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
184
|
KHILCHIPUR
|
MP-26-002-013-006/25
(BHAWANIPURA(DHAND))
|
1726002013NRG24170320241044080
|
18/03/2024
|
gheesalal
|
1726002013WL077247
|
gheesalal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821555
|
|
gheesalal
|
BANK OF INDIA(508505)
|
|
185
|
KHILCHIPUR
|
MP-26-002-068-004/21
(PAPDEL)
|
1726002068NRG24180320241044096
|
18/03/2024
|
Nivit
|
1726002068WL077250
|
Nivit
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
Nivit
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHILCHIPUR
|
MP-26-002-068-004/57-B
(PAPDEL)
|
1726002068NRG24180320241044100
|
18/03/2024
|
sakur
|
1726002068WL077250
|
sakur
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
sakur
|
BANK OF INDIA(508505)
|
|
187
|
KHILCHIPUR
|
MP-26-002-068-004/63
(PAPDEL)
|
1726002068NRG24180320241044108
|
18/03/2024
|
Ravindra
|
1726002068WL077250
|
Ravindra
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHILCHIPUR
|
MP-26-002-068-004/65-A
(PAPDEL)
|
1726002068NRG24180320241044111
|
18/03/2024
|
HAKIM
|
1726002068WL077250
|
HAKIM
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
HAKIM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
189
|
KHILCHIPUR
|
MP-26-002-068-004/65-A
(PAPDEL)
|
1726002068NRG24180320241044112
|
18/03/2024
|
HAKIM
|
1726002068WL077250
|
HAKIM
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
HAKIM
|
BANK OF INDIA(508505)
|
|
190
|
KHILCHIPUR
|
MP-26-002-068-004/68
(PAPDEL)
|
1726002068NRG24180320241044115
|
18/03/2024
|
MEHRUN
|
1726002068WL077250
|
MEHRUN
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
MEHRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHILCHIPUR
|
MP-26-002-068-004/77-B
(PAPDEL)
|
1726002068NRG24180320241044118
|
18/03/2024
|
shariph
|
1726002068WL077250
|
shariph
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
shariph
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHILCHIPUR
|
MP-26-002-068-004/78-A
(PAPDEL)
|
1726002068NRG24180320241044119
|
18/03/2024
|
AASHIQUE
|
1726002068WL077250
|
AASHIQUE
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
AASHIQUE
|
BANK OF INDIA(508505)
|
|
193
|
KHILCHIPUR
|
MP-26-002-068-004/78-B
(PAPDEL)
|
1726002068NRG24180320241044121
|
18/03/2024
|
Arbaj Khan
|
1726002068WL077250
|
Arbaj Khan
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
ArbajKhan
|
BANK OF INDIA(508505)
|
|
194
|
KHILCHIPUR
|
MP-26-002-068-006/21
(PAPDEL)
|
1726002068NRG24180320241044133
|
18/03/2024
|
Jitendra
|
1726002068WL077250
|
Jitendra
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
195
|
KHILCHIPUR
|
MP-26-002-068-006/21-A
(PAPDEL)
|
1726002068NRG24180320241044134
|
18/03/2024
|
prabhulal
|
1726002068WL077250
|
prabhulal
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
196
|
KHILCHIPUR
|
MP-26-002-068-006/21-A
(PAPDEL)
|
1726002068NRG24180320241044135
|
18/03/2024
|
PRABHULAL
|
1726002068WL077250
|
PRABHULAL
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHILCHIPUR
|
MP-26-002-068-006/25-A
(PAPDEL)
|
1726002068NRG24180320241044139
|
18/03/2024
|
shrilal
|
1726002068WL077250
|
shrilal
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
shrilal
|
BANK OF INDIA(508505)
|
|
198
|
KHILCHIPUR
|
MP-26-002-068-006/31-B
(PAPDEL)
|
1726002068NRG24180320241044145
|
18/03/2024
|
dulichand
|
1726002068WL077250
|
dulichand
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHILCHIPUR
|
MP-26-002-072-005/6-B
(RICHHADIYA)
|
1726002072NRG24180320241046146
|
18/03/2024
|
kamal
|
1726002072WL077377
|
kamal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
200
|
KHILCHIPUR
|
MP-26-002-001-002/4
(AMANPURA)
|
1726002001NRG24180320241045351
|
18/03/2024
|
Bhart singh
|
1726002001WL077328
|
Bhart singh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821555
|
|
Bhartsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHILCHIPUR
|
MP-26-002-013-006/15
(BHAWANIPURA(DHAND))
|
1726002013NRG24170320241044078
|
18/03/2024
|
Sorambai
|
1726002013WL077247
|
Sorambai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821555
|
|
Sorambai
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHILCHIPUR
|
MP-26-002-050-003/61
(JETPURAKALAN)
|
1726002050NRG24180320241045304
|
18/03/2024
|
umrav bai
|
1726002050WL077317
|
umrav bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
umravbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
203
|
KHILCHIPUR
|
MP-26-002-081-002/128-A
(SIKANDRI)
|
1726002081NRG24180320241044479
|
18/03/2024
|
RAMESH NAGAR
|
1726002081WL077278
|
RAMESH NAGAR
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
RAMESHNAGAR
|
BANK OF INDIA(508505)
|
|
204
|
KHILCHIPUR
|
MP-26-002-081-002/22-A
(SIKANDRI)
|
1726002081NRG24180320241044488
|
18/03/2024
|
Govind nagar
|
1726002081WL077279
|
Govind nagar
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Govindnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
205
|
KHILCHIPUR
|
MP-26-002-001-002/25
(AMANPURA)
|
1726002001NRG24180320241045348
|
18/03/2024
|
kalu singh
|
1726002001WL077328
|
kalu singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821555
|
|
kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHILCHIPUR
|
MP-26-002-001-002/25-A
(AMANPURA)
|
1726002001NRG24180320241045349
|
18/03/2024
|
Kawarlal
|
1726002001WL077328
|
Kawarlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821555
|
|
Kawarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHILCHIPUR
|
MP-26-002-001-005/19-A
(AMANPURA)
|
1726002001NRG24180320241045400
|
18/03/2024
|
balu singh
|
1726002001WL077333
|
balu singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821555
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHILCHIPUR
|
MP-26-002-001-005/28-B
(AMANPURA)
|
1726002001NRG24180320241045402
|
18/03/2024
|
biram
|
1726002001WL077333
|
biram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821555
|
|
biram
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHILCHIPUR
|
MP-26-002-001-005/6-A
(AMANPURA)
|
1726002001NRG24180320241045407
|
18/03/2024
|
Gaytri bhai
|
1726002001WL077333
|
Gaytri bhai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821555
|
|
Gaytribhai
|
BANK OF INDIA(508505)
|
|
210
|
KHILCHIPUR
|
MP-26-002-068-004/58-A
(PAPDEL)
|
1726002068NRG24180320241044101
|
18/03/2024
|
RAIS
|
1726002068WL077250
|
RAIS
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
RAIS
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHILCHIPUR
|
MP-26-002-072-003/29
(RICHHADIYA)
|
1726002072NRG24180320241046135
|
18/03/2024
|
DARIYAVBAI
|
1726002072WL077377
|
DARIYAVBAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
DARIYAVBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHILCHIPUR
|
MP-26-002-072-005/46-A
(RICHHADIYA)
|
1726002072NRG24180320241046144
|
18/03/2024
|
Dariyavsingh
|
1726002072WL077377
|
Dariyavsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
Dariyavsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
213
|
KHILCHIPUR
|
MP-26-002-007-008/24-C
(BARKHEDA)
|
1726002007NRG24170320241043968
|
18/03/2024
|
Bherulal
|
1726002007WL077227
|
Bherulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHILCHIPUR
|
MP-26-002-007-008/33
(BARKHEDA)
|
1726002007NRG24170320241043969
|
18/03/2024
|
BALCHAND
|
1726002007WL077227
|
BALCHAND
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHILCHIPUR
|
MP-26-002-007-008/33
(BARKHEDA)
|
1726002007NRG24170320241043970
|
18/03/2024
|
MAMTA
|
1726002007WL077227
|
MAMTA
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
216
|
KHILCHIPUR
|
MP-26-002-007-008/42
(BARKHEDA)
|
1726002007NRG24170320241043971
|
18/03/2024
|
bhanwarlal
|
1726002007WL077227
|
bhanwarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHILCHIPUR
|
MP-26-002-007-008/53
(BARKHEDA)
|
1726002007NRG24170320241043973
|
18/03/2024
|
mannalal
|
1726002007WL077227
|
mannalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
mannalal
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHILCHIPUR
|
MP-26-002-013-006/15
(BHAWANIPURA(DHAND))
|
1726002013NRG24170320241044077
|
18/03/2024
|
Ramprasad
|
1726002013WL077247
|
Ramprasad
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821555
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHILCHIPUR
|
MP-26-002-013-006/25
(BHAWANIPURA(DHAND))
|
1726002013NRG24170320241044079
|
18/03/2024
|
Gisalal
|
1726002013WL077247
|
Gisalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Gisalal
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHILCHIPUR
|
MP-26-002-068-004/57
(PAPDEL)
|
1726002068NRG24180320241044098
|
18/03/2024
|
Mubarik
|
1726002068WL077250
|
Mubarik
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
Mubarik
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHILCHIPUR
|
MP-26-002-068-004/57
(PAPDEL)
|
1726002068NRG24180320241044099
|
18/03/2024
|
Mubarik
|
1726002068WL077250
|
Mubarik
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
Mubarik
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHILCHIPUR
|
MP-26-002-068-004/58-A
(PAPDEL)
|
1726002068NRG24180320241044102
|
18/03/2024
|
Rais
|
1726002068WL077250
|
Rais
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
Rais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHILCHIPUR
|
MP-26-002-068-004/61-B
(PAPDEL)
|
1726002068NRG24180320241044103
|
18/03/2024
|
Ramsayar
|
1726002068WL077250
|
Ramsayar
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
Ramsayar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHILCHIPUR
|
MP-26-002-068-004/61-B
(PAPDEL)
|
1726002068NRG24180320241044104
|
18/03/2024
|
Ramsayar
|
1726002068WL077250
|
Ramsayar
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
Ramsayar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHILCHIPUR
|
MP-26-002-068-004/63
(PAPDEL)
|
1726002068NRG24180320241044107
|
18/03/2024
|
vikram singh
|
1726002068WL077250
|
vikram singh
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHILCHIPUR
|
MP-26-002-068-004/63-A
(PAPDEL)
|
1726002068NRG24180320241044109
|
18/03/2024
|
narendra
|
1726002068WL077250
|
narendra
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHILCHIPUR
|
MP-26-002-068-004/64-A
(PAPDEL)
|
1726002068NRG24180320241044110
|
18/03/2024
|
Riyaz
|
1726002068WL077250
|
Riyaz
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
Riyaz
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHILCHIPUR
|
MP-26-002-068-004/65-B
(PAPDEL)
|
1726002068NRG24180320241044113
|
18/03/2024
|
ALIM
|
1726002068WL077250
|
ALIM
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
ALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHILCHIPUR
|
MP-26-002-068-004/68
(PAPDEL)
|
1726002068NRG24180320241044114
|
18/03/2024
|
abib
|
1726002068WL077250
|
abib
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
abib
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHILCHIPUR
|
MP-26-002-068-004/71
(PAPDEL)
|
1726002068NRG24180320241044116
|
18/03/2024
|
KALASUMAN
|
1726002068WL077250
|
KALASUMAN
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
KALASUMAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHILCHIPUR
|
MP-26-002-068-004/75
(PAPDEL)
|
1726002068NRG24180320241044117
|
18/03/2024
|
Balchand
|
1726002068WL077250
|
Balchand
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHILCHIPUR
|
MP-26-002-068-004/78-A
(PAPDEL)
|
1726002068NRG24180320241044120
|
18/03/2024
|
Salma Bi
|
1726002068WL077250
|
Salma Bi
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
SalmaBi
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHILCHIPUR
|
MP-26-002-068-004/92
(PAPDEL)
|
1726002068NRG24180320241044123
|
18/03/2024
|
biram
|
1726002068WL077250
|
biram
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
biram
|
BANK OF INDIA(508505)
|
|
234
|
KHILCHIPUR
|
MP-26-002-068-004/92-A
(PAPDEL)
|
1726002068NRG24180320241044124
|
18/03/2024
|
MANJU
|
1726002068WL077250
|
MANJU
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHILCHIPUR
|
MP-26-002-068-004/92-B
(PAPDEL)
|
1726002068NRG24180320241044125
|
18/03/2024
|
DILIP
|
1726002068WL077250
|
DILIP
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHILCHIPUR
|
MP-26-002-068-004/95
(PAPDEL)
|
1726002068NRG24180320241044127
|
18/03/2024
|
Murad
|
1726002068WL077250
|
Murad
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
Murad
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHILCHIPUR
|
MP-26-002-068-006/12-C
(PAPDEL)
|
1726002068NRG24180320241044128
|
18/03/2024
|
dhanraj
|
1726002068WL077250
|
dhanraj
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHILCHIPUR
|
MP-26-002-068-006/20
(PAPDEL)
|
1726002068NRG24180320241044129
|
18/03/2024
|
beeram
|
1726002068WL077250
|
beeram
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
beeram
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHILCHIPUR
|
MP-26-002-068-006/20-A
(PAPDEL)
|
1726002068NRG24180320241044130
|
18/03/2024
|
Dinesh
|
1726002068WL077250
|
Dinesh
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHILCHIPUR
|
MP-26-002-068-006/20-A
(PAPDEL)
|
1726002068NRG24180320241044131
|
18/03/2024
|
Dinesh
|
1726002068WL077250
|
Dinesh
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHILCHIPUR
|
MP-26-002-068-006/21
(PAPDEL)
|
1726002068NRG24180320241044132
|
18/03/2024
|
asaram
|
1726002068WL077250
|
asaram
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
asaram
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHILCHIPUR
|
MP-26-002-068-006/22
(PAPDEL)
|
1726002068NRG24180320241044136
|
18/03/2024
|
mangibai
|
1726002068WL077250
|
mangibai
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHILCHIPUR
|
MP-26-002-068-006/24
(PAPDEL)
|
1726002068NRG24180320241044137
|
18/03/2024
|
PARMANAND
|
1726002068WL077250
|
PARMANAND
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHILCHIPUR
|
MP-26-002-068-006/25
(PAPDEL)
|
1726002068NRG24180320241044138
|
18/03/2024
|
kishan
|
1726002068WL077250
|
kishan
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHILCHIPUR
|
MP-26-002-068-006/28
(PAPDEL)
|
1726002068NRG24180320241044140
|
18/03/2024
|
radhelal
|
1726002068WL077250
|
radhelal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHILCHIPUR
|
MP-26-002-068-006/29
(PAPDEL)
|
1726002068NRG24180320241044141
|
18/03/2024
|
govind
|
1726002068WL077250
|
govind
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHILCHIPUR
|
MP-26-002-068-006/29
(PAPDEL)
|
1726002068NRG24180320241044142
|
18/03/2024
|
Govind
|
1726002068WL077250
|
Govind
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHILCHIPUR
|
MP-26-002-068-006/3
(PAPDEL)
|
1726002068NRG24180320241044143
|
18/03/2024
|
chotmal
|
1726002068WL077250
|
chotmal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
chotmal
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHILCHIPUR
|
MP-26-002-068-006/3
(PAPDEL)
|
1726002068NRG24180320241044144
|
18/03/2024
|
DEVCHAND
|
1726002068WL077250
|
DEVCHAND
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
DEVCHAND
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHILCHIPUR
|
MP-26-002-068-006/32
(PAPDEL)
|
1726002068NRG24180320241044147
|
18/03/2024
|
shrilal
|
1726002068WL077250
|
shrilal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHILCHIPUR
|
MP-26-002-068-006/34
(PAPDEL)
|
1726002068NRG24180320241044149
|
18/03/2024
|
shivnarayan
|
1726002068WL077250
|
shivnarayan
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHILCHIPUR
|
MP-26-002-068-006/34-A
(PAPDEL)
|
1726002068NRG24180320241044150
|
18/03/2024
|
SARLAL
|
1726002068WL077250
|
SARLAL
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
SARLAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHILCHIPUR
|
MP-26-002-068-006/35
(PAPDEL)
|
1726002068NRG24180320241044151
|
18/03/2024
|
DHAPU
|
1726002068WL077250
|
DHAPU
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
DHAPU
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHILCHIPUR
|
MP-26-002-068-006/35
(PAPDEL)
|
1726002068NRG24180320241044152
|
18/03/2024
|
DHAPU
|
1726002068WL077250
|
DHAPU
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
DHAPU
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHILCHIPUR
|
MP-26-002-068-006/36-B
(PAPDEL)
|
1726002068NRG24180320241044153
|
18/03/2024
|
beeram
|
1726002068WL077250
|
beeram
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
beeram
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHILCHIPUR
|
MP-26-002-068-006/36-B
(PAPDEL)
|
1726002068NRG24180320241044154
|
18/03/2024
|
beeram
|
1726002068WL077250
|
beeram
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
beeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KHILCHIPUR
|
MP-26-002-068-006/39
(PAPDEL)
|
1726002068NRG24180320241044155
|
18/03/2024
|
nirmala
|
1726002068WL077250
|
nirmala
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHILCHIPUR
|
MP-26-002-068-006/43
(PAPDEL)
|
1726002068NRG24180320241044156
|
18/03/2024
|
gulabchand
|
1726002068WL077250
|
gulabchand
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
gulabchand
|
STATE BANK OF INDIA(508548)
|
|
259
|
KHILCHIPUR
|
MP-26-002-068-006/43
(PAPDEL)
|
1726002068NRG24180320241044157
|
18/03/2024
|
GULABCHAND
|
1726002068WL077250
|
GULABCHAND
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
GULABCHAND
|
STATE BANK OF INDIA(508548)
|
|
260
|
KHILCHIPUR
|
MP-26-002-068-006/47
(PAPDEL)
|
1726002068NRG24180320241044158
|
18/03/2024
|
foolchand
|
1726002068WL077250
|
foolchand
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
foolchand
|
STATE BANK OF INDIA(508548)
|
|
261
|
KHILCHIPUR
|
MP-26-002-068-006/48
(PAPDEL)
|
1726002068NRG24180320241044159
|
18/03/2024
|
jagdish
|
1726002068WL077250
|
jagdish
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
262
|
KHILCHIPUR
|
MP-26-002-068-006/51
(PAPDEL)
|
1726002068NRG24180320241044160
|
18/03/2024
|
Amarsingh
|
1726002068WL077250
|
Amarsingh
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
263
|
KHILCHIPUR
|
MP-26-002-068-006/52
(PAPDEL)
|
1726002068NRG24180320241044162
|
18/03/2024
|
MANGIBAI
|
1726002068WL077250
|
MANGIBAI
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KHILCHIPUR
|
MP-26-002-068-006/9
(PAPDEL)
|
1726002068NRG24180320241044163
|
18/03/2024
|
kashiram
|
1726002068WL077250
|
kashiram
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
265
|
KHILCHIPUR
|
MP-26-002-072-005/13
(RICHHADIYA)
|
1726002072NRG24180320241046137
|
18/03/2024
|
Premsingh
|
1726002072WL077377
|
Premsingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
266
|
KHILCHIPUR
|
MP-26-002-072-005/19
(RICHHADIYA)
|
1726002072NRG24180320241046138
|
18/03/2024
|
champalal
|
1726002072WL077377
|
champalal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
267
|
KHILCHIPUR
|
MP-26-002-072-005/27-B
(RICHHADIYA)
|
1726002072NRG24180320241046139
|
18/03/2024
|
Ramprsad
|
1726002072WL077377
|
Ramprsad
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
Ramprsad
|
STATE BANK OF INDIA(508548)
|
|
268
|
KHILCHIPUR
|
MP-26-002-072-005/42
(RICHHADIYA)
|
1726002072NRG24180320241046140
|
18/03/2024
|
gulab bai
|
1726002072WL077377
|
gulab bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
269
|
KHILCHIPUR
|
MP-26-002-072-005/46
(RICHHADIYA)
|
1726002072NRG24180320241046143
|
18/03/2024
|
girdhari
|
1726002072WL077377
|
girdhari
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
270
|
KHILCHIPUR
|
MP-26-002-072-005/52
(RICHHADIYA)
|
1726002072NRG24180320241046145
|
18/03/2024
|
shankarlal
|
1726002072WL077377
|
shankarlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
271
|
KHILCHIPUR
|
MP-26-002-050-001/204
(JETPURAKALAN)
|
1726002050NRG24180320241045227
|
18/03/2024
|
ANITA
|
1726002050WL077317
|
ANITA
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
272
|
KHILCHIPUR
|
MP-26-002-001-005/34
(AMANPURA)
|
1726002001NRG24180320241045405
|
18/03/2024
|
BALU SINGH
|
1726002001WL077333
|
BALU SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821555
|
|
BALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KHILCHIPUR
|
MP-26-002-007-005/100-B
(BARKHEDA)
|
1726002007NRG24170320241043964
|
18/03/2024
|
Lakhan
|
1726002007WL077226
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHILCHIPUR
|
MP-26-002-007-005/72-A
(BARKHEDA)
|
1726002007NRG24170320241043965
|
18/03/2024
|
Mangi Bai
|
1726002007WL077226
|
Mangi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
MangiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KHILCHIPUR
|
MP-26-002-007-008/53-A
(BARKHEDA)
|
1726002007NRG24170320241043975
|
18/03/2024
|
narmda bai
|
1726002007WL077227
|
narmda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
narmdabai
|
BANK OF BARODA(606985)
|
|
276
|
KHILCHIPUR
|
MP-26-002-050-003/43
(JETPURAKALAN)
|
1726002050NRG24180320241045292
|
18/03/2024
|
durga Rathor
|
1726002050WL077317
|
durga Rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
durgaRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KHILCHIPUR
|
MP-26-002-068-004/137-B
(PAPDEL)
|
1726002068NRG24180320241044095
|
18/03/2024
|
Ranveer singh
|
1726002068WL077250
|
Ranveer singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
Ranveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KHILCHIPUR
|
MP-26-002-068-004/62-A
(PAPDEL)
|
1726002068NRG24180320241044105
|
18/03/2024
|
Aabid Khan
|
1726002068WL077250
|
Aabid Khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
AabidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KHILCHIPUR
|
MP-26-002-068-004/78-B
(PAPDEL)
|
1726002068NRG24180320241044122
|
18/03/2024
|
Afsana Bi
|
1726002068WL077250
|
Afsana Bi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821555
|
|
AfsanaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KHILCHIPUR
|
MP-26-002-072-003/105-C
(RICHHADIYA)
|
1726002072NRG24180320241046134
|
18/03/2024
|
rajram
|
1726002072WL077377
|
rajram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
rajram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
281
|
KHILCHIPUR
|
MP-26-002-072-003/43-A
(RICHHADIYA)
|
1726002072NRG24180320241046136
|
18/03/2024
|
ramesh
|
1726002072WL077377
|
ramesh
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821555
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
282
|
KHILCHIPUR
|
MP-26-002-012-001/288-A
(BHATKHEDA)
|
1726002012NRG24170320241043480
|
18/03/2024
|
KUSHAL SINGH
|
1726002012WL077182
|
KUSHAL SINGH
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
KUSHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KHILCHIPUR
|
MP-26-002-081-002/30
(SIKANDRI)
|
1726002081NRG24180320241044474
|
18/03/2024
|
Peru Laal Varma
|
1726002081WL077277
|
Peru Laal Varma
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
PeruLaalVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KHILCHIPUR
|
MP-26-002-081-002/75
(SIKANDRI)
|
1726002081NRG24180320241044475
|
18/03/2024
|
Gokul malviya
|
1726002081WL077277
|
Gokul malviya
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
Gokulmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
285
|
KHILCHIPUR
|
MP-26-002-081-002/15
(SIKANDRI)
|
1726002081NRG24180320241044489
|
18/03/2024
|
BHAGIRATH VERMA
|
1726002081WL077280
|
BHAGIRATH VERMA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821555
|
|
BHAGIRATHVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343876
|
343876
|
|
|
|
|
|
|
|