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-26-002-045-002/69-A (HALAHEDI)
|
1726002045NRG24221220230819519
|
22/12/2023
|
DEVRAJ DANGI
|
1726002045WL064699
|
DEVRAJ DANGI
|
00045
|
BARB0DEWASX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079222
|
|
DEVRAJDANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-083-005/47-B (SUWAHEDI)
|
1726002083NRG24221220230822391
|
22/12/2023
|
guddi bai
|
1726002083WL064844
|
guddi bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
guddibai
|
BANK OF BARODA(606985)
|
3
|
KHILCHIPUR
|
MP-26-002-083-005/47-C (SUWAHEDI)
|
1726002083NRG24221220230822392
|
22/12/2023
|
HEMRAJ
|
1726002083WL064844
|
HEMRAJ
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644079222
|
Aadhaar Number not Mapped to Account Number
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-085-002/21 (MOHKAMPURA)
|
1726002085NRG24221220230819797
|
22/12/2023
|
biramsingh
|
1726002085WL064722
|
biramsingh
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
biramsingh
|
BANK OF BARODA(606985)
|
5
|
KHILCHIPUR
|
MP-26-002-085-004/88-D (MOHKAMPURA)
|
1726002085NRG24221220230820451
|
22/12/2023
|
anita
|
1726002085WL064740
|
anita
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
anita
|
CANARA BANK(508532)
|
6
|
KHILCHIPUR
|
MP-26-002-085-004/94-B (MOHKAMPURA)
|
1726002085NRG24221220230820454
|
22/12/2023
|
Rajesh Verma
|
1726002085WL064740
|
Rajesh Verma
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
RajeshVerma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-087-002/143 (BISANYA)
|
1726002087NRG24221220230819921
|
22/12/2023
|
Mangilal
|
1726002087WL064730
|
Mangilal
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
11/03/2024
|
|
644079222
|
|
Mangilal
|
BANK OF INDIA(508505)
|
8
|
KHILCHIPUR
|
MP-26-002-087-002/144 (BISANYA)
|
1726002087NRG24221220230819923
|
22/12/2023
|
ramsingh
|
1726002087WL064730
|
ramsingh
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
11/03/2024
|
|
644079222
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
KHILCHIPUR
|
MP-26-002-087-002/158-A (BISANYA)
|
1726002087NRG24221220230819925
|
22/12/2023
|
Endarsingh
|
1726002087WL064730
|
Endarsingh
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
11/03/2024
|
|
644079222
|
|
Endarsingh
|
BANK OF INDIA(508505)
|
10
|
KHILCHIPUR
|
MP-26-002-087-002/188-B (BISANYA)
|
1726002087NRG24221220230819926
|
22/12/2023
|
sangita Sisodiya
|
1726002087WL064730
|
sangita Sisodiya
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
sangitaSisodiya
|
BANK OF INDIA(508505)
|
11
|
KHILCHIPUR
|
MP-26-002-087-002/210-A (BISANYA)
|
1726002087NRG24221220230819927
|
22/12/2023
|
nandkisr
|
1726002087WL064730
|
nandkisr
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
nandkisr
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
12
|
KHILCHIPUR
|
MP-26-002-087-002/81 (BISANYA)
|
1726002087NRG24221220230819933
|
22/12/2023
|
premsingh
|
1726002087WL064730
|
premsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
premsingh
|
BANK OF INDIA(508505)
|
13
|
KHILCHIPUR
|
MP-26-002-087-003/50 (BISANYA)
|
1726002087NRG24221220230819915
|
22/12/2023
|
sivsingh
|
1726002087WL064729
|
sivsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
sivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
KHILCHIPUR
|
MP-26-002-087-003/50 (BISANYA)
|
1726002087NRG24221220230819914
|
22/12/2023
|
sivsingh
|
1726002087WL064729
|
sivsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
sivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
15
|
KHILCHIPUR
|
MP-26-002-050-001/276 (JETPURAKALAN)
|
1726002050NRG24221220230821164
|
22/12/2023
|
HEMRAJ
|
1726002050WL064768
|
HEMRAJ
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
16
|
KHILCHIPUR
|
MP-26-002-050-003/15 (JETPURAKALAN)
|
1726002050NRG24221220230821092
|
22/12/2023
|
bhuri bai
|
1726002050WL064767
|
bhuri bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
bhuribai
|
BANK OF INDIA(508505)
|
17
|
KHILCHIPUR
|
MP-26-002-087-003/45 (BISANYA)
|
1726002087NRG24221220230819912
|
22/12/2023
|
Manjubai
|
1726002087WL064729
|
Manjubai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
KHILCHIPUR
|
MP-26-002-087-003/45 (BISANYA)
|
1726002087NRG24221220230819911
|
22/12/2023
|
Premsingh
|
1726002087WL064729
|
Premsingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
19
|
KHILCHIPUR
|
MP-26-002-091-002/183 (BARKHEDABHOJA)
|
1726002091NRG24221220230819791
|
22/12/2023
|
Ramlata nagar
|
1726002091WL064721
|
Ramlata nagar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Ramlatanagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
KHILCHIPUR
|
MP-26-002-050-003/62-B (JETPURAKALAN)
|
1726002050NRG24221220230821205
|
22/12/2023
|
Radha
|
1726002050WL064768
|
Radha
|
00048
|
BKID0009957
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644079222
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
KHILCHIPUR
|
MP-26-002-045-003/120 (HALAHEDI)
|
1726002045NRG24221220230819521
|
22/12/2023
|
radhesyam
|
1726002045WL064699
|
radhesyam
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079222
|
|
radhesyam
|
BANK OF INDIA(508505)
|
22
|
KHILCHIPUR
|
MP-26-002-045-003/29 (HALAHEDI)
|
1726002045NRG24221220230819523
|
22/12/2023
|
Jadavbai
|
1726002045WL064699
|
Jadavbai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079222
|
|
Jadavbai
|
BANK OF INDIA(508505)
|
23
|
KHILCHIPUR
|
MP-26-002-050-003/37-A (JETPURAKALAN)
|
1726002050NRG24221220230821100
|
22/12/2023
|
Rajesh
|
1726002050WL064767
|
Rajesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
KHILCHIPUR
|
MP-26-002-050-003/37-A (JETPURAKALAN)
|
1726002050NRG24221220230821101
|
22/12/2023
|
Rukmani
|
1726002050WL064767
|
Rukmani
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Rukmani
|
BANK OF INDIA(508505)
|
25
|
KHILCHIPUR
|
MP-26-002-091-002/100 (BARKHEDABHOJA)
|
1726002091NRG24221220230819782
|
22/12/2023
|
Mathuralal
|
1726002091WL064719
|
Mathuralal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Mathuralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
KHILCHIPUR
|
MP-26-002-091-002/118-A (BARKHEDABHOJA)
|
1726002091NRG24221220230819758
|
22/12/2023
|
Manoharlal
|
1726002091WL064715
|
Manoharlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Manoharlal
|
BANK OF INDIA(508505)
|
27
|
KHILCHIPUR
|
MP-26-002-091-002/126 (BARKHEDABHOJA)
|
1726002091NRG24221220230819765
|
22/12/2023
|
Habib kha
|
1726002091WL064717
|
Habib kha
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Habibkha
|
BANK OF INDIA(508505)
|
28
|
KHILCHIPUR
|
MP-26-002-091-002/136 (BARKHEDABHOJA)
|
1726002091NRG24221220230819759
|
22/12/2023
|
Mathribai
|
1726002091WL064715
|
Mathribai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Mathribai
|
BANK OF INDIA(508505)
|
29
|
KHILCHIPUR
|
MP-26-002-091-002/136 (BARKHEDABHOJA)
|
1726002091NRG24221220230819760
|
22/12/2023
|
SURESH KUMAR
|
1726002091WL064715
|
SURESH KUMAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
SURESHKUMAR
|
BANK OF INDIA(508505)
|
30
|
KHILCHIPUR
|
MP-26-002-091-002/139 (BARKHEDABHOJA)
|
1726002091NRG24221220230819813
|
22/12/2023
|
SHEELABAI
|
1726002091WL064725
|
SHEELABAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
KHILCHIPUR
|
MP-26-002-091-002/143 (BARKHEDABHOJA)
|
1726002091NRG24221220230819800
|
22/12/2023
|
ROHIT
|
1726002091WL064723
|
ROHIT
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
ROHIT
|
BANK OF INDIA(508505)
|
32
|
KHILCHIPUR
|
MP-26-002-091-002/144-B (BARKHEDABHOJA)
|
1726002091NRG24221220230819762
|
22/12/2023
|
MAHENDRA
|
1726002091WL064716
|
MAHENDRA
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
MAHENDRA
|
BANK OF INDIA(508505)
|
33
|
KHILCHIPUR
|
MP-26-002-091-002/154 (BARKHEDABHOJA)
|
1726002091NRG24221220230819750
|
22/12/2023
|
Devkaran
|
1726002091WL064714
|
Devkaran
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Devkaran
|
BANK OF INDIA(508505)
|
34
|
KHILCHIPUR
|
MP-26-002-091-002/158 (BARKHEDABHOJA)
|
1726002091NRG24221220230819783
|
22/12/2023
|
HAJARILAL
|
1726002091WL064719
|
HAJARILAL
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
HAJARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
KHILCHIPUR
|
MP-26-002-091-002/161 (BARKHEDABHOJA)
|
1726002091NRG24221220230819801
|
22/12/2023
|
Shiv narayan
|
1726002091WL064723
|
Shiv narayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
KHILCHIPUR
|
MP-26-002-091-002/161-A (BARKHEDABHOJA)
|
1726002091NRG24221220230819803
|
22/12/2023
|
SHILABAI
|
1726002091WL064723
|
SHILABAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
SHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
KHILCHIPUR
|
MP-26-002-091-002/163-A (BARKHEDABHOJA)
|
1726002091NRG24221220230819814
|
22/12/2023
|
Govind
|
1726002091WL064725
|
Govind
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
38
|
KHILCHIPUR
|
MP-26-002-091-002/166 (BARKHEDABHOJA)
|
1726002091NRG24221220230819767
|
22/12/2023
|
MANGILAL
|
1726002091WL064717
|
MANGILAL
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
39
|
KHILCHIPUR
|
MP-26-002-091-002/168 (BARKHEDABHOJA)
|
1726002091NRG24221220230819768
|
22/12/2023
|
RAJAK KHA
|
1726002091WL064717
|
RAJAK KHA
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
RAJAKKHA
|
BANK OF INDIA(508505)
|
40
|
KHILCHIPUR
|
MP-26-002-091-002/17 (BARKHEDABHOJA)
|
1726002091NRG24221220230819761
|
22/12/2023
|
PIRULAL
|
1726002091WL064715
|
PIRULAL
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
PIRULAL
|
BANK OF INDIA(508505)
|
41
|
KHILCHIPUR
|
MP-26-002-091-002/170-A (BARKHEDABHOJA)
|
1726002091NRG24221220230819815
|
22/12/2023
|
MAHESH NAGAR
|
1726002091WL064725
|
MAHESH NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
MAHESHNAGAR
|
BANK OF INDIA(508505)
|
42
|
KHILCHIPUR
|
MP-26-002-091-002/173 (BARKHEDABHOJA)
|
1726002091NRG24221220230819816
|
22/12/2023
|
RAMBABU
|
1726002091WL064725
|
RAMBABU
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
43
|
KHILCHIPUR
|
MP-26-002-091-002/175 (BARKHEDABHOJA)
|
1726002091NRG24221220230819751
|
22/12/2023
|
Phool singh
|
1726002091WL064714
|
Phool singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Phoolsingh
|
BANK OF INDIA(508505)
|
44
|
KHILCHIPUR
|
MP-26-002-091-002/175 (BARKHEDABHOJA)
|
1726002091NRG24221220230819752
|
22/12/2023
|
SEEMABAI
|
1726002091WL064714
|
SEEMABAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
KHILCHIPUR
|
MP-26-002-091-002/180-A (BARKHEDABHOJA)
|
1726002091NRG24221220230819763
|
22/12/2023
|
Vishnu
|
1726002091WL064716
|
Vishnu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Vishnu
|
BANK OF INDIA(508505)
|
46
|
KHILCHIPUR
|
MP-26-002-091-002/182 (BARKHEDABHOJA)
|
1726002091NRG24221220230819784
|
22/12/2023
|
BHAWARLAL NAGAR
|
1726002091WL064719
|
BHAWARLAL NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
BHAWARLALNAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
KHILCHIPUR
|
MP-26-002-091-002/183 (BARKHEDABHOJA)
|
1726002091NRG24221220230819790
|
22/12/2023
|
DEV SINGH
|
1726002091WL064721
|
DEV SINGH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
KHILCHIPUR
|
MP-26-002-091-002/183-A (BARKHEDABHOJA)
|
1726002091NRG24221220230819769
|
22/12/2023
|
banesingh
|
1726002091WL064717
|
banesingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
banesingh
|
BANK OF INDIA(508505)
|
49
|
KHILCHIPUR
|
MP-26-002-091-002/194-B (BARKHEDABHOJA)
|
1726002091NRG24221220230819764
|
22/12/2023
|
durgaprashad
|
1726002091WL064716
|
durgaprashad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
durgaprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
KHILCHIPUR
|
MP-26-002-091-002/198 (BARKHEDABHOJA)
|
1726002091NRG24221220230819754
|
22/12/2023
|
GEETABAI
|
1726002091WL064714
|
GEETABAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
KHILCHIPUR
|
MP-26-002-091-002/198 (BARKHEDABHOJA)
|
1726002091NRG24221220230819753
|
22/12/2023
|
Motisingh
|
1726002091WL064714
|
Motisingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Motisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
KHILCHIPUR
|
MP-26-002-091-002/32-A (BARKHEDABHOJA)
|
1726002091NRG24221220230819755
|
22/12/2023
|
DINESH
|
1726002091WL064714
|
DINESH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
DINESH
|
BANK OF INDIA(508505)
|
53
|
KHILCHIPUR
|
MP-26-002-091-002/33 (BARKHEDABHOJA)
|
1726002091NRG24221220230819793
|
22/12/2023
|
Roadmal
|
1726002091WL064721
|
Roadmal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Roadmal
|
BANK OF INDIA(508505)
|
54
|
KHILCHIPUR
|
MP-26-002-091-002/43 (BARKHEDABHOJA)
|
1726002091NRG24221220230819817
|
22/12/2023
|
JAGDISH
|
1726002091WL064725
|
JAGDISH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
55
|
KHILCHIPUR
|
MP-26-002-091-002/43 (BARKHEDABHOJA)
|
1726002091NRG24221220230819818
|
22/12/2023
|
Mahesh
|
1726002091WL064725
|
Mahesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Mahesh
|
BANK OF INDIA(508505)
|
56
|
KHILCHIPUR
|
MP-26-002-091-002/44 (BARKHEDABHOJA)
|
1726002091NRG24221220230819819
|
22/12/2023
|
DURGAPRASAD
|
1726002091WL064725
|
DURGAPRASAD
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
DURGAPRASAD
|
BANK OF INDIA(508505)
|
57
|
KHILCHIPUR
|
MP-26-002-091-002/59 (BARKHEDABHOJA)
|
1726002091NRG24221220230819771
|
22/12/2023
|
PREMSINGH
|
1726002091WL064717
|
PREMSINGH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
KHILCHIPUR
|
MP-26-002-091-002/59 (BARKHEDABHOJA)
|
1726002091NRG24221220230819770
|
22/12/2023
|
Premsingh
|
1726002091WL064717
|
Premsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Premsingh
|
BANK OF INDIA(508505)
|
59
|
KHILCHIPUR
|
MP-26-002-091-002/86 (BARKHEDABHOJA)
|
1726002091NRG24221220230819757
|
22/12/2023
|
Hari Prashad
|
1726002091WL064714
|
Hari Prashad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
HariPrashad
|
BANK OF INDIA(508505)
|
60
|
KHILCHIPUR
|
MP-26-002-091-002/99 (BARKHEDABHOJA)
|
1726002091NRG24221220230819822
|
22/12/2023
|
Keshar singh
|
1726002091WL064725
|
Keshar singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Kesharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
61
|
KHILCHIPUR
|
MP-26-002-050-001/10 (JETPURAKALAN)
|
1726002050NRG24221220230821129
|
22/12/2023
|
jagdish
|
1726002050WL064768
|
jagdish
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
jagdish
|
BANK OF INDIA(508505)
|
62
|
KHILCHIPUR
|
MP-26-002-050-001/107 (JETPURAKALAN)
|
1726002050NRG24221220230821130
|
22/12/2023
|
jani bai
|
1726002050WL064768
|
jani bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
janibai
|
BANK OF INDIA(508505)
|
63
|
KHILCHIPUR
|
MP-26-002-050-001/108 (JETPURAKALAN)
|
1726002050NRG24221220230821132
|
22/12/2023
|
DEVILAL
|
1726002050WL064768
|
DEVILAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
DEVILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
64
|
KHILCHIPUR
|
MP-26-002-050-001/11 (JETPURAKALAN)
|
1726002050NRG24221220230821064
|
22/12/2023
|
premnaryan
|
1726002050WL064767
|
premnaryan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
premnaryan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
KHILCHIPUR
|
MP-26-002-050-001/116-A (JETPURAKALAN)
|
1726002050NRG24221220230821065
|
22/12/2023
|
Dinesh
|
1726002050WL064767
|
Dinesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Dinesh
|
BANK OF INDIA(508505)
|
66
|
KHILCHIPUR
|
MP-26-002-050-001/124 (JETPURAKALAN)
|
1726002050NRG24221220230821133
|
22/12/2023
|
SHEELA BAI
|
1726002050WL064768
|
SHEELA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
KHILCHIPUR
|
MP-26-002-050-001/124-A (JETPURAKALAN)
|
1726002050NRG24221220230821134
|
22/12/2023
|
motilal
|
1726002050WL064768
|
motilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
motilal
|
BANK OF INDIA(508505)
|
68
|
KHILCHIPUR
|
MP-26-002-050-001/126 (JETPURAKALAN)
|
1726002050NRG24221220230821136
|
22/12/2023
|
ayodiya bai
|
1726002050WL064768
|
ayodiya bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
ayodiyabai
|
BANK OF INDIA(508505)
|
69
|
KHILCHIPUR
|
MP-26-002-050-001/126 (JETPURAKALAN)
|
1726002050NRG24221220230821135
|
22/12/2023
|
mangilal
|
1726002050WL064768
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
mangilal
|
BANK OF INDIA(508505)
|
70
|
KHILCHIPUR
|
MP-26-002-050-001/131 (JETPURAKALAN)
|
1726002050NRG24221220230821067
|
22/12/2023
|
narender
|
1726002050WL064767
|
narender
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
narender
|
BANK OF INDIA(508505)
|
71
|
KHILCHIPUR
|
MP-26-002-050-001/134 (JETPURAKALAN)
|
1726002050NRG24221220230821068
|
22/12/2023
|
kamal
|
1726002050WL064767
|
kamal
|
00048
|
BKID0009966
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644079222
|
Aadhaar Number not Mapped to Account Number
|
|
|
72
|
KHILCHIPUR
|
MP-26-002-050-001/135 (JETPURAKALAN)
|
1726002050NRG24221220230821069
|
22/12/2023
|
santos bai
|
1726002050WL064767
|
santos bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
santosbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
KHILCHIPUR
|
MP-26-002-050-001/140 (JETPURAKALAN)
|
1726002050NRG24221220230821070
|
22/12/2023
|
bhanwar lal
|
1726002050WL064767
|
bhanwar lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
bhanwarlal
|
BANK OF INDIA(508505)
|
74
|
KHILCHIPUR
|
MP-26-002-050-001/142 (JETPURAKALAN)
|
1726002050NRG24221220230821071
|
22/12/2023
|
Mangi lal
|
1726002050WL064767
|
Mangi lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Mangilal
|
BANK OF INDIA(508505)
|
75
|
KHILCHIPUR
|
MP-26-002-050-001/147 (JETPURAKALAN)
|
1726002050NRG24221220230821137
|
22/12/2023
|
bhapulal
|
1726002050WL064768
|
bhapulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
bhapulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
76
|
KHILCHIPUR
|
MP-26-002-050-001/147 (JETPURAKALAN)
|
1726002050NRG24221220230821138
|
22/12/2023
|
sugan bai
|
1726002050WL064768
|
sugan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
suganbai
|
BANK OF INDIA(508505)
|
77
|
KHILCHIPUR
|
MP-26-002-050-001/150 (JETPURAKALAN)
|
1726002050NRG24221220230821074
|
22/12/2023
|
sanjukumar
|
1726002050WL064767
|
sanjukumar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
sanjukumar
|
BANK OF INDIA(508505)
|
78
|
KHILCHIPUR
|
MP-26-002-050-001/16 (JETPURAKALAN)
|
1726002050NRG24221220230821075
|
22/12/2023
|
makan bai
|
1726002050WL064767
|
makan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
makanbai
|
BANK OF INDIA(508505)
|
79
|
KHILCHIPUR
|
MP-26-002-050-001/161-A (JETPURAKALAN)
|
1726002050NRG24221220230821139
|
22/12/2023
|
CHETAN MALVIYA
|
1726002050WL064768
|
CHETAN MALVIYA
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
CHETANMALVIYA
|
BANK OF INDIA(508505)
|
80
|
KHILCHIPUR
|
MP-26-002-050-001/161-B (JETPURAKALAN)
|
1726002050NRG24221220230821141
|
22/12/2023
|
ARCHNA KUMARI
|
1726002050WL064768
|
ARCHNA KUMARI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
ARCHNAKUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
81
|
KHILCHIPUR
|
MP-26-002-050-001/161-B (JETPURAKALAN)
|
1726002050NRG24221220230821140
|
22/12/2023
|
OMPRAKASH MALVIYA
|
1726002050WL064768
|
OMPRAKASH MALVIYA
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
OMPRAKASHMALVIYA
|
BANK OF BARODA(606985)
|
82
|
KHILCHIPUR
|
MP-26-002-050-001/162 (JETPURAKALAN)
|
1726002050NRG24221220230821142
|
22/12/2023
|
amba ram
|
1726002050WL064768
|
amba ram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
ambaram
|
BANK OF INDIA(508505)
|
83
|
KHILCHIPUR
|
MP-26-002-050-001/165 (JETPURAKALAN)
|
1726002050NRG24221220230821076
|
22/12/2023
|
rod mal
|
1726002050WL064767
|
rod mal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
rodmal
|
BANK OF INDIA(508505)
|
84
|
KHILCHIPUR
|
MP-26-002-050-001/166 (JETPURAKALAN)
|
1726002050NRG24221220230821143
|
22/12/2023
|
Nani Bai
|
1726002050WL064768
|
Nani Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
NaniBai
|
BANK OF INDIA(508505)
|
85
|
KHILCHIPUR
|
MP-26-002-050-001/169 (JETPURAKALAN)
|
1726002050NRG24221220230821077
|
22/12/2023
|
jagnath
|
1726002050WL064767
|
jagnath
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
jagnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
KHILCHIPUR
|
MP-26-002-050-001/171 (JETPURAKALAN)
|
1726002050NRG24221220230821144
|
22/12/2023
|
Taara Bai
|
1726002050WL064768
|
Taara Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
TaaraBai
|
BANK OF INDIA(508505)
|
87
|
KHILCHIPUR
|
MP-26-002-050-001/173 (JETPURAKALAN)
|
1726002050NRG24221220230821146
|
22/12/2023
|
santra ai
|
1726002050WL064768
|
santra ai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
santraai
|
BANK OF INDIA(508505)
|
88
|
KHILCHIPUR
|
MP-26-002-050-001/173-A (JETPURAKALAN)
|
1726002050NRG24221220230821147
|
22/12/2023
|
Devnarayan
|
1726002050WL064768
|
Devnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Devnarayan
|
BANK OF INDIA(508505)
|
89
|
KHILCHIPUR
|
MP-26-002-050-001/18 (JETPURAKALAN)
|
1726002050NRG24221220230821148
|
22/12/2023
|
jagdish
|
1726002050WL064768
|
jagdish
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
jagdish
|
BANK OF INDIA(508505)
|
90
|
KHILCHIPUR
|
MP-26-002-050-001/18-B (JETPURAKALAN)
|
1726002050NRG24221220230821150
|
22/12/2023
|
dhapu bai
|
1726002050WL064768
|
dhapu bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
KHILCHIPUR
|
MP-26-002-050-001/18-B (JETPURAKALAN)
|
1726002050NRG24221220230821149
|
22/12/2023
|
Kamal Singh
|
1726002050WL064768
|
Kamal Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
KamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
KHILCHIPUR
|
MP-26-002-050-001/189-A (JETPURAKALAN)
|
1726002050NRG24221220230821151
|
22/12/2023
|
rajesh
|
1726002050WL064768
|
rajesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
rajesh
|
BANK OF INDIA(508505)
|
93
|
KHILCHIPUR
|
MP-26-002-050-001/197 (JETPURAKALAN)
|
1726002050NRG24221220230821078
|
22/12/2023
|
lela bai
|
1726002050WL064767
|
lela bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
lelabai
|
BANK OF INDIA(508505)
|
94
|
KHILCHIPUR
|
MP-26-002-050-001/199-A (JETPURAKALAN)
|
1726002050NRG24221220230821153
|
22/12/2023
|
sumitra bai
|
1726002050WL064768
|
sumitra bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
KHILCHIPUR
|
MP-26-002-050-001/200 (JETPURAKALAN)
|
1726002050NRG24221220230821155
|
22/12/2023
|
dariyav bai
|
1726002050WL064768
|
dariyav bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
dariyavbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
KHILCHIPUR
|
MP-26-002-050-001/200 (JETPURAKALAN)
|
1726002050NRG24221220230821154
|
22/12/2023
|
vijay singh
|
1726002050WL064768
|
vijay singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
KHILCHIPUR
|
MP-26-002-050-001/201 (JETPURAKALAN)
|
1726002050NRG24221220230821079
|
22/12/2023
|
anju
|
1726002050WL064767
|
anju
|
00048
|
BKID0009966
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644079222
|
Aadhaar Number not Mapped to Account Number
|
|
|
98
|
KHILCHIPUR
|
MP-26-002-050-001/204 (JETPURAKALAN)
|
1726002050NRG24221220230821156
|
22/12/2023
|
mangi lal
|
1726002050WL064768
|
mangi lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
mangilal
|
BANK OF INDIA(508505)
|
99
|
KHILCHIPUR
|
MP-26-002-050-001/213 (JETPURAKALAN)
|
1726002050NRG24221220230821159
|
22/12/2023
|
Devilal
|
1726002050WL064768
|
Devilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Devilal
|
BANK OF INDIA(508505)
|
100
|
KHILCHIPUR
|
MP-26-002-050-001/213 (JETPURAKALAN)
|
1726002050NRG24221220230821160
|
22/12/2023
|
sampat bai
|
1726002050WL064768
|
sampat bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
sampatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
KHILCHIPUR
|
MP-26-002-050-001/224 (JETPURAKALAN)
|
1726002050NRG24221220230821161
|
22/12/2023
|
Premnarayan
|
1726002050WL064768
|
Premnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
102
|
KHILCHIPUR
|
MP-26-002-050-001/231-A (JETPURAKALAN)
|
1726002050NRG24221220230821081
|
22/12/2023
|
ramesh
|
1726002050WL064767
|
ramesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
ramesh
|
BANK OF INDIA(508505)
|
103
|
KHILCHIPUR
|
MP-26-002-050-001/239 (JETPURAKALAN)
|
1726002050NRG24221220230821082
|
22/12/2023
|
Ram prashad
|
1726002050WL064767
|
Ram prashad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Ramprashad
|
BANK OF INDIA(508505)
|
104
|
KHILCHIPUR
|
MP-26-002-050-001/239-A (JETPURAKALAN)
|
1726002050NRG24221220230821083
|
22/12/2023
|
Ramcharan
|
1726002050WL064767
|
Ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
105
|
KHILCHIPUR
|
MP-26-002-050-001/241 (JETPURAKALAN)
|
1726002050NRG24221220230821162
|
22/12/2023
|
Amar singh
|
1726002050WL064768
|
Amar singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
106
|
KHILCHIPUR
|
MP-26-002-050-001/243 (JETPURAKALAN)
|
1726002050NRG24221220230821084
|
22/12/2023
|
santosh bai
|
1726002050WL064767
|
santosh bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
santoshbai
|
BANK OF INDIA(508505)
|
107
|
KHILCHIPUR
|
MP-26-002-050-001/244 (JETPURAKALAN)
|
1726002050NRG24221220230821085
|
22/12/2023
|
Amar singh
|
1726002050WL064767
|
Amar singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
108
|
KHILCHIPUR
|
MP-26-002-050-001/248 (JETPURAKALAN)
|
1726002050NRG24221220230821087
|
22/12/2023
|
devi lal
|
1726002050WL064767
|
devi lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
devilal
|
BANK OF INDIA(508505)
|
109
|
KHILCHIPUR
|
MP-26-002-050-001/249 (JETPURAKALAN)
|
1726002050NRG24221220230821163
|
22/12/2023
|
rodi bai
|
1726002050WL064768
|
rodi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
rodibai
|
BANK OF INDIA(508505)
|
110
|
KHILCHIPUR
|
MP-26-002-050-001/276 (JETPURAKALAN)
|
1726002050NRG24221220230821165
|
22/12/2023
|
KAMLESH
|
1726002050WL064768
|
KAMLESH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
111
|
KHILCHIPUR
|
MP-26-002-050-001/276-D (JETPURAKALAN)
|
1726002050NRG24221220230821167
|
22/12/2023
|
Kavita Bai
|
1726002050WL064768
|
Kavita Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
KavitaBai
|
BANK OF INDIA(508505)
|
112
|
KHILCHIPUR
|
MP-26-002-050-001/276-D (JETPURAKALAN)
|
1726002050NRG24221220230821166
|
22/12/2023
|
Rajesh
|
1726002050WL064768
|
Rajesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Rajesh
|
BANK OF INDIA(508505)
|
113
|
KHILCHIPUR
|
MP-26-002-050-001/37 (JETPURAKALAN)
|
1726002050NRG24221220230821168
|
22/12/2023
|
sushilabai
|
1726002050WL064768
|
sushilabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
KHILCHIPUR
|
MP-26-002-050-001/40-A (JETPURAKALAN)
|
1726002050NRG24221220230821170
|
22/12/2023
|
gheesi bai
|
1726002050WL064768
|
gheesi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
gheesibai
|
BANK OF INDIA(508505)
|
115
|
KHILCHIPUR
|
MP-26-002-050-001/40-A (JETPURAKALAN)
|
1726002050NRG24221220230821169
|
22/12/2023
|
radheyshyam
|
1726002050WL064768
|
radheyshyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
radheyshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
KHILCHIPUR
|
MP-26-002-050-001/44 (JETPURAKALAN)
|
1726002050NRG24221220230821174
|
22/12/2023
|
gopal
|
1726002050WL064768
|
gopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
117
|
KHILCHIPUR
|
MP-26-002-050-001/44 (JETPURAKALAN)
|
1726002050NRG24221220230821173
|
22/12/2023
|
MANGILAL
|
1726002050WL064768
|
MANGILAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
118
|
KHILCHIPUR
|
MP-26-002-050-001/44 (JETPURAKALAN)
|
1726002050NRG24221220230821175
|
22/12/2023
|
sita bai
|
1726002050WL064768
|
sita bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
sitabai
|
BANK OF INDIA(508505)
|
119
|
KHILCHIPUR
|
MP-26-002-050-001/64 (JETPURAKALAN)
|
1726002050NRG24221220230821176
|
22/12/2023
|
balusingh
|
1726002050WL064768
|
balusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
balusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
KHILCHIPUR
|
MP-26-002-050-001/68 (JETPURAKALAN)
|
1726002050NRG24221220230821177
|
22/12/2023
|
fhulsing
|
1726002050WL064768
|
fhulsing
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
fhulsing
|
BANK OF INDIA(508505)
|
121
|
KHILCHIPUR
|
MP-26-002-050-001/80-B (JETPURAKALAN)
|
1726002050NRG24221220230821178
|
22/12/2023
|
mangi bai
|
1726002050WL064768
|
mangi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
mangibai
|
BANK OF INDIA(508505)
|
122
|
KHILCHIPUR
|
MP-26-002-050-001/82 (JETPURAKALAN)
|
1726002050NRG24221220230821182
|
22/12/2023
|
manohar
|
1726002050WL064768
|
manohar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
KHILCHIPUR
|
MP-26-002-050-001/87 (JETPURAKALAN)
|
1726002050NRG24221220230821088
|
22/12/2023
|
jetmal
|
1726002050WL064767
|
jetmal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
jetmal
|
BANK OF INDIA(508505)
|
124
|
KHILCHIPUR
|
MP-26-002-050-001/96 (JETPURAKALAN)
|
1726002050NRG24221220230821183
|
22/12/2023
|
HAJARILAL
|
1726002050WL064768
|
HAJARILAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
HAJARILAL
|
BANK OF INDIA(508505)
|
125
|
KHILCHIPUR
|
MP-26-002-050-001/96 (JETPURAKALAN)
|
1726002050NRG24221220230821184
|
22/12/2023
|
LILA BAI
|
1726002050WL064768
|
LILA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
LILABAI
|
BANK OF INDIA(508505)
|
126
|
KHILCHIPUR
|
MP-26-002-050-001/97 (JETPURAKALAN)
|
1726002050NRG24221220230821185
|
22/12/2023
|
devisingh
|
1726002050WL064768
|
devisingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
KHILCHIPUR
|
MP-26-002-050-001/97 (JETPURAKALAN)
|
1726002050NRG24221220230821186
|
22/12/2023
|
soram bai
|
1726002050WL064768
|
soram bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
sorambai
|
BANK OF INDIA(508505)
|
128
|
KHILCHIPUR
|
MP-26-002-050-003/1 (JETPURAKALAN)
|
1726002050NRG24221220230821091
|
22/12/2023
|
Nirmala bai
|
1726002050WL064767
|
Nirmala bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Nirmalabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
129
|
KHILCHIPUR
|
MP-26-002-050-003/1 (JETPURAKALAN)
|
1726002050NRG24221220230821090
|
22/12/2023
|
Shyam
|
1726002050WL064767
|
Shyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Shyam
|
BANK OF INDIA(508505)
|
130
|
KHILCHIPUR
|
MP-26-002-050-003/12 (JETPURAKALAN)
|
1726002050NRG24221220230821188
|
22/12/2023
|
ajodiya bai
|
1726002050WL064768
|
ajodiya bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
ajodiyabai
|
BANK OF INDIA(508505)
|
131
|
KHILCHIPUR
|
MP-26-002-050-003/12 (JETPURAKALAN)
|
1726002050NRG24221220230821187
|
22/12/2023
|
bhawarlal
|
1726002050WL064768
|
bhawarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
132
|
KHILCHIPUR
|
MP-26-002-050-003/13 (JETPURAKALAN)
|
1726002050NRG24221220230821189
|
22/12/2023
|
mangilal
|
1726002050WL064768
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
mangilal
|
BANK OF INDIA(508505)
|
133
|
KHILCHIPUR
|
MP-26-002-050-003/18 (JETPURAKALAN)
|
1726002050NRG24221220230821093
|
22/12/2023
|
mangilal
|
1726002050WL064767
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
KHILCHIPUR
|
MP-26-002-050-003/18 (JETPURAKALAN)
|
1726002050NRG24221220230821094
|
22/12/2023
|
sardar bai
|
1726002050WL064767
|
sardar bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
sardarbai
|
BANK OF INDIA(508505)
|
135
|
KHILCHIPUR
|
MP-26-002-050-003/18-A (JETPURAKALAN)
|
1726002050NRG24221220230821095
|
22/12/2023
|
prem bai
|
1726002050WL064767
|
prem bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
prembai
|
BANK OF INDIA(508505)
|
136
|
KHILCHIPUR
|
MP-26-002-050-003/20 (JETPURAKALAN)
|
1726002050NRG24221220230821190
|
22/12/2023
|
kailash
|
1726002050WL064768
|
kailash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
kailash
|
BANK OF INDIA(508505)
|
137
|
KHILCHIPUR
|
MP-26-002-050-003/20 (JETPURAKALAN)
|
1726002050NRG24221220230821191
|
22/12/2023
|
lalta bai
|
1726002050WL064768
|
lalta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
laltabai
|
BANK OF INDIA(508505)
|
138
|
KHILCHIPUR
|
MP-26-002-050-003/21 (JETPURAKALAN)
|
1726002050NRG24221220230821192
|
22/12/2023
|
fulsingh
|
1726002050WL064768
|
fulsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
KHILCHIPUR
|
MP-26-002-050-003/21 (JETPURAKALAN)
|
1726002050NRG24221220230821193
|
22/12/2023
|
soram bai
|
1726002050WL064768
|
soram bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
sorambai
|
BANK OF INDIA(508505)
|
140
|
KHILCHIPUR
|
MP-26-002-050-003/23 (JETPURAKALAN)
|
1726002050NRG24221220230821194
|
22/12/2023
|
bawar lal
|
1726002050WL064768
|
bawar lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
bawarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
141
|
KHILCHIPUR
|
MP-26-002-050-003/34 (JETPURAKALAN)
|
1726002050NRG24221220230821096
|
22/12/2023
|
CHAIN SINGH
|
1726002050WL064767
|
CHAIN SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
CHAINSINGH
|
BANK OF INDIA(508505)
|
142
|
KHILCHIPUR
|
MP-26-002-050-003/36-A (JETPURAKALAN)
|
1726002050NRG24221220230821097
|
22/12/2023
|
DINESH
|
1726002050WL064767
|
DINESH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
DINESH
|
BANK OF INDIA(508505)
|
143
|
KHILCHIPUR
|
MP-26-002-050-003/36-B (JETPURAKALAN)
|
1726002050NRG24221220230821098
|
22/12/2023
|
KAMAL
|
1726002050WL064767
|
KAMAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
KAMAL
|
BANK OF INDIA(508505)
|
144
|
KHILCHIPUR
|
MP-26-002-050-003/37 (JETPURAKALAN)
|
1726002050NRG24221220230821099
|
22/12/2023
|
radyshyam
|
1726002050WL064767
|
radyshyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
radyshyam
|
BANK OF INDIA(508505)
|
145
|
KHILCHIPUR
|
MP-26-002-050-003/40 (JETPURAKALAN)
|
1726002050NRG24221220230821103
|
22/12/2023
|
champalal
|
1726002050WL064767
|
champalal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
champalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
KHILCHIPUR
|
MP-26-002-050-003/40 (JETPURAKALAN)
|
1726002050NRG24221220230821102
|
22/12/2023
|
kasturi bai
|
1726002050WL064767
|
kasturi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
kasturibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
KHILCHIPUR
|
MP-26-002-050-003/43 (JETPURAKALAN)
|
1726002050NRG24221220230821104
|
22/12/2023
|
santibai
|
1726002050WL064767
|
santibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
KHILCHIPUR
|
MP-26-002-050-003/46 (JETPURAKALAN)
|
1726002050NRG24221220230821195
|
22/12/2023
|
gordhan
|
1726002050WL064768
|
gordhan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
gordhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
149
|
KHILCHIPUR
|
MP-26-002-050-003/46 (JETPURAKALAN)
|
1726002050NRG24221220230821197
|
22/12/2023
|
krishna bai
|
1726002050WL064768
|
krishna bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
krishnabai
|
BANK OF INDIA(508505)
|
150
|
KHILCHIPUR
|
MP-26-002-050-003/46 (JETPURAKALAN)
|
1726002050NRG24221220230821196
|
22/12/2023
|
ruppa bai
|
1726002050WL064768
|
ruppa bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
ruppabai
|
BANK OF INDIA(508505)
|
151
|
KHILCHIPUR
|
MP-26-002-050-003/48 (JETPURAKALAN)
|
1726002050NRG24221220230821198
|
22/12/2023
|
bawari bai
|
1726002050WL064768
|
bawari bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
bawaribai
|
BANK OF INDIA(508505)
|
152
|
KHILCHIPUR
|
MP-26-002-050-003/49 (JETPURAKALAN)
|
1726002050NRG24221220230821199
|
22/12/2023
|
dhapu bai
|
1726002050WL064768
|
dhapu bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
dhapubai
|
BANK OF INDIA(508505)
|
153
|
KHILCHIPUR
|
MP-26-002-050-003/50 (JETPURAKALAN)
|
1726002050NRG24221220230821200
|
22/12/2023
|
mamta bai
|
1726002050WL064768
|
mamta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
KHILCHIPUR
|
MP-26-002-050-003/52 (JETPURAKALAN)
|
1726002050NRG24221220230821105
|
22/12/2023
|
ganpat
|
1726002050WL064767
|
ganpat
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
KHILCHIPUR
|
MP-26-002-050-003/56-A (JETPURAKALAN)
|
1726002050NRG24221220230821201
|
22/12/2023
|
satyanarayan
|
1726002050WL064768
|
satyanarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
156
|
KHILCHIPUR
|
MP-26-002-050-003/57-A (JETPURAKALAN)
|
1726002050NRG24221220230821108
|
22/12/2023
|
Gayatri Bai
|
1726002050WL064767
|
Gayatri Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
GayatriBai
|
BANK OF INDIA(508505)
|
157
|
KHILCHIPUR
|
MP-26-002-050-003/57-A (JETPURAKALAN)
|
1726002050NRG24221220230821107
|
22/12/2023
|
Shreenath
|
1726002050WL064767
|
Shreenath
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Shreenath
|
BANK OF INDIA(508505)
|
158
|
KHILCHIPUR
|
MP-26-002-050-003/60 (JETPURAKALAN)
|
1726002050NRG24221220230821109
|
22/12/2023
|
Gopal
|
1726002050WL064767
|
Gopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
KHILCHIPUR
|
MP-26-002-050-003/60-A (JETPURAKALAN)
|
1726002050NRG24221220230821110
|
22/12/2023
|
govind
|
1726002050WL064767
|
govind
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
govind
|
BANK OF INDIA(508505)
|
160
|
KHILCHIPUR
|
MP-26-002-050-003/62 (JETPURAKALAN)
|
1726002050NRG24221220230821203
|
22/12/2023
|
BABITA BAI
|
1726002050WL064768
|
BABITA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
BABITABAI
|
BANK OF INDIA(508505)
|
161
|
KHILCHIPUR
|
MP-26-002-050-003/62-B (JETPURAKALAN)
|
1726002050NRG24221220230821204
|
22/12/2023
|
Balchand
|
1726002050WL064768
|
Balchand
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
KHILCHIPUR
|
MP-26-002-050-003/64 (JETPURAKALAN)
|
1726002050NRG24221220230821206
|
22/12/2023
|
Gheesa lal
|
1726002050WL064768
|
Gheesa lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Gheesalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
KHILCHIPUR
|
MP-26-002-050-003/65 (JETPURAKALAN)
|
1726002050NRG24221220230821111
|
22/12/2023
|
Laxmi chandra
|
1726002050WL064767
|
Laxmi chandra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Laxmichandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
KHILCHIPUR
|
MP-26-002-050-003/69 (JETPURAKALAN)
|
1726002050NRG24221220230821112
|
22/12/2023
|
chotulal
|
1726002050WL064767
|
chotulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
chotulal
|
BANK OF INDIA(508505)
|
165
|
KHILCHIPUR
|
MP-26-002-050-003/69 (JETPURAKALAN)
|
1726002050NRG24221220230821113
|
22/12/2023
|
kanchan bai
|
1726002050WL064767
|
kanchan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
166
|
KHILCHIPUR
|
MP-26-002-050-003/70 (JETPURAKALAN)
|
1726002050NRG24221220230821114
|
22/12/2023
|
KALU RAM
|
1726002050WL064767
|
KALU RAM
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
KALURAM
|
BANK OF INDIA(508505)
|
167
|
KHILCHIPUR
|
MP-26-002-050-003/74 (JETPURAKALAN)
|
1726002050NRG24221220230821116
|
22/12/2023
|
kamala bai
|
1726002050WL064767
|
kamala bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
kamalabai
|
BANK OF INDIA(508505)
|
168
|
KHILCHIPUR
|
MP-26-002-050-003/74 (JETPURAKALAN)
|
1726002050NRG24221220230821115
|
22/12/2023
|
raysingh
|
1726002050WL064767
|
raysingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
raysingh
|
BANK OF INDIA(508505)
|
169
|
KHILCHIPUR
|
MP-26-002-050-003/75-A (JETPURAKALAN)
|
1726002050NRG24221220230821118
|
22/12/2023
|
RAMKALAN BAI
|
1726002050WL064767
|
RAMKALAN BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
RAMKALANBAI
|
BANK OF INDIA(508505)
|
170
|
KHILCHIPUR
|
MP-26-002-050-003/75-A (JETPURAKALAN)
|
1726002050NRG24221220230821117
|
22/12/2023
|
SURESH
|
1726002050WL064767
|
SURESH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
SURESH
|
BANK OF INDIA(508505)
|
171
|
KHILCHIPUR
|
MP-26-002-050-004/1 (JETPURAKALAN)
|
1726002050NRG24221220230821208
|
22/12/2023
|
gorilal
|
1726002050WL064768
|
gorilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
gorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
KHILCHIPUR
|
MP-26-002-050-004/1 (JETPURAKALAN)
|
1726002050NRG24221220230821207
|
22/12/2023
|
Gorilal
|
1726002050WL064768
|
Gorilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Gorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
KHILCHIPUR
|
MP-26-002-050-004/21 (JETPURAKALAN)
|
1726002050NRG24221220230821209
|
22/12/2023
|
rambabu
|
1726002050WL064768
|
rambabu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
rambabu
|
BANK OF INDIA(508505)
|
174
|
KHILCHIPUR
|
MP-26-002-050-004/23 (JETPURAKALAN)
|
1726002050NRG24221220230821119
|
22/12/2023
|
mangilal
|
1726002050WL064767
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
mangilal
|
BANK OF INDIA(508505)
|
175
|
KHILCHIPUR
|
MP-26-002-050-004/23-B (JETPURAKALAN)
|
1726002050NRG24221220230821120
|
22/12/2023
|
gopal
|
1726002050WL064767
|
gopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
176
|
KHILCHIPUR
|
MP-26-002-050-004/26 (JETPURAKALAN)
|
1726002050NRG24221220230821210
|
22/12/2023
|
Shri lal
|
1726002050WL064768
|
Shri lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Shrilal
|
BANK OF INDIA(508505)
|
177
|
KHILCHIPUR
|
MP-26-002-050-004/30-A (JETPURAKALAN)
|
1726002050NRG24221220230821211
|
22/12/2023
|
gokul
|
1726002050WL064768
|
gokul
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
gokul
|
BANK OF INDIA(508505)
|
178
|
KHILCHIPUR
|
MP-26-002-050-004/30-A (JETPURAKALAN)
|
1726002050NRG24221220230821212
|
22/12/2023
|
guddi bai
|
1726002050WL064768
|
guddi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
KHILCHIPUR
|
MP-26-002-050-004/30-B (JETPURAKALAN)
|
1726002050NRG24221220230821213
|
22/12/2023
|
kailsh
|
1726002050WL064768
|
kailsh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
kailsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
KHILCHIPUR
|
MP-26-002-050-004/32 (JETPURAKALAN)
|
1726002050NRG24221220230821215
|
22/12/2023
|
devchand
|
1726002050WL064768
|
devchand
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
devchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
KHILCHIPUR
|
MP-26-002-050-004/48-A (JETPURAKALAN)
|
1726002050NRG24221220230821217
|
22/12/2023
|
shushila bai
|
1726002050WL064768
|
shushila bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
shushilabai
|
BANK OF INDIA(508505)
|
182
|
KHILCHIPUR
|
MP-26-002-050-004/57 (JETPURAKALAN)
|
1726002050NRG24221220230821219
|
22/12/2023
|
giriraj
|
1726002050WL064768
|
giriraj
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
giriraj
|
BANK OF INDIA(508505)
|
183
|
KHILCHIPUR
|
MP-26-002-050-004/57 (JETPURAKALAN)
|
1726002050NRG24221220230821218
|
22/12/2023
|
lalchand
|
1726002050WL064768
|
lalchand
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
lalchand
|
BANK OF INDIA(508505)
|
184
|
KHILCHIPUR
|
MP-26-002-050-004/61 (JETPURAKALAN)
|
1726002050NRG24221220230821221
|
22/12/2023
|
bhanwri bai
|
1726002050WL064768
|
bhanwri bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
bhanwribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
KHILCHIPUR
|
MP-26-002-050-004/61 (JETPURAKALAN)
|
1726002050NRG24221220230821220
|
22/12/2023
|
parbhulal
|
1726002050WL064768
|
parbhulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
parbhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
KHILCHIPUR
|
MP-26-002-050-004/66 (JETPURAKALAN)
|
1726002050NRG24221220230821223
|
22/12/2023
|
lalta bai
|
1726002050WL064768
|
lalta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
laltabai
|
BANK OF INDIA(508505)
|
187
|
KHILCHIPUR
|
MP-26-002-050-004/66 (JETPURAKALAN)
|
1726002050NRG24221220230821222
|
22/12/2023
|
ramlal
|
1726002050WL064768
|
ramlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
KHILCHIPUR
|
MP-26-002-050-004/67 (JETPURAKALAN)
|
1726002050NRG24221220230821224
|
22/12/2023
|
baru lal
|
1726002050WL064768
|
baru lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
barulal
|
BANK OF INDIA(508505)
|
189
|
KHILCHIPUR
|
MP-26-002-050-004/67 (JETPURAKALAN)
|
1726002050NRG24221220230821225
|
22/12/2023
|
soram bai
|
1726002050WL064768
|
soram bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
sorambai
|
BANK OF INDIA(508505)
|
190
|
KHILCHIPUR
|
MP-26-002-050-004/71 (JETPURAKALAN)
|
1726002050NRG24221220230821122
|
22/12/2023
|
shiv singh
|
1726002050WL064767
|
shiv singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
shivsingh
|
BANK OF INDIA(508505)
|
191
|
KHILCHIPUR
|
MP-26-002-050-004/71 (JETPURAKALAN)
|
1726002050NRG24221220230821123
|
22/12/2023
|
sumitra bai
|
1726002050WL064767
|
sumitra bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
192
|
KHILCHIPUR
|
MP-26-002-050-004/72 (JETPURAKALAN)
|
1726002050NRG24221220230821124
|
22/12/2023
|
badam bai
|
1726002050WL064767
|
badam bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
badambai
|
BANK OF INDIA(508505)
|
193
|
KHILCHIPUR
|
MP-26-002-050-004/72-A (JETPURAKALAN)
|
1726002050NRG24221220230821126
|
22/12/2023
|
Pappibai
|
1726002050WL064767
|
Pappibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Pappibai
|
BANK OF INDIA(508505)
|
194
|
KHILCHIPUR
|
MP-26-002-050-004/74 (JETPURAKALAN)
|
1726002050NRG24221220230821127
|
22/12/2023
|
kelash
|
1726002050WL064767
|
kelash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
kelash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
195
|
KHILCHIPUR
|
MP-26-002-050-004/78 (JETPURAKALAN)
|
1726002050NRG24221220230821226
|
22/12/2023
|
Laxminarayan
|
1726002050WL064768
|
Laxminarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
196
|
KHILCHIPUR
|
MP-26-002-050-004/78 (JETPURAKALAN)
|
1726002050NRG24221220230821227
|
22/12/2023
|
SHILA DANGI
|
1726002050WL064768
|
SHILA DANGI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
SHILADANGI
|
BANK OF INDIA(508505)
|
197
|
KHILCHIPUR
|
MP-26-002-050-004/9 (JETPURAKALAN)
|
1726002050NRG24221220230821128
|
22/12/2023
|
badrilal
|
1726002050WL064767
|
badrilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
198
|
KHILCHIPUR
|
MP-26-002-087-001/67 (BISANYA)
|
1726002087NRG24221220230819918
|
22/12/2023
|
Babli bai
|
1726002087WL064730
|
Babli bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
11/03/2024
|
|
644079222
|
|
Bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
KHILCHIPUR
|
MP-26-002-087-002/110 (BISANYA)
|
1726002087NRG24221220230819920
|
22/12/2023
|
kishan
|
1726002087WL064730
|
kishan
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
11/03/2024
|
|
644079222
|
|
kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
KHILCHIPUR
|
MP-26-002-087-002/210-A (BISANYA)
|
1726002087NRG24221220230819928
|
22/12/2023
|
anokhbai
|
1726002087WL064730
|
anokhbai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
anokhbai
|
BANK OF INDIA(508505)
|
201
|
KHILCHIPUR
|
MP-26-002-087-002/4-A (BISANYA)
|
1726002087NRG24221220230819929
|
22/12/2023
|
Dipak
|
1726002087WL064730
|
Dipak
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
KHILCHIPUR
|
MP-26-002-087-002/59-D (BISANYA)
|
1726002087NRG24221220230819930
|
22/12/2023
|
Raju
|
1726002087WL064730
|
Raju
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
KHILCHIPUR
|
MP-26-002-087-002/68 (BISANYA)
|
1726002087NRG24221220230819932
|
22/12/2023
|
Mangu bai
|
1726002087WL064730
|
Mangu bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
Mangubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
KHILCHIPUR
|
MP-26-002-087-003/12 (BISANYA)
|
1726002087NRG24221220230819904
|
22/12/2023
|
davilal
|
1726002087WL064729
|
davilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
davilal
|
BANK OF INDIA(508505)
|
205
|
KHILCHIPUR
|
MP-26-002-087-003/15 (BISANYA)
|
1726002087NRG24221220230819906
|
22/12/2023
|
kanri bai
|
1726002087WL064729
|
kanri bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
kanribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
KHILCHIPUR
|
MP-26-002-087-003/15 (BISANYA)
|
1726002087NRG24221220230819905
|
22/12/2023
|
kavrlal
|
1726002087WL064729
|
kavrlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
kavrlal
|
BANK OF INDIA(508505)
|
207
|
KHILCHIPUR
|
MP-26-002-087-003/17 (BISANYA)
|
1726002087NRG24221220230819907
|
22/12/2023
|
Dinesh
|
1726002087WL064729
|
Dinesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
KHILCHIPUR
|
MP-26-002-087-003/34 (BISANYA)
|
1726002087NRG24221220230819910
|
22/12/2023
|
rukmani bai
|
1726002087WL064729
|
rukmani bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
rukmanibai
|
BANK OF INDIA(508505)
|
209
|
KHILCHIPUR
|
MP-26-002-087-003/34 (BISANYA)
|
1726002087NRG24221220230819909
|
22/12/2023
|
sujansingh
|
1726002087WL064729
|
sujansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
sujansingh
|
BANK OF INDIA(508505)
|
210
|
KHILCHIPUR
|
MP-26-002-087-003/48 (BISANYA)
|
1726002087NRG24221220230819913
|
22/12/2023
|
parbulal
|
1726002087WL064729
|
parbulal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
parbulal
|
BANK OF INDIA(508505)
|
211
|
KHILCHIPUR
|
MP-26-002-087-003/63 (BISANYA)
|
1726002087NRG24221220230819916
|
22/12/2023
|
dariyavbai
|
1726002087WL064729
|
dariyavbai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
dariyavbai
|
BANK OF INDIA(508505)
|
212
|
KHILCHIPUR
|
MP-26-002-087-003/78 (BISANYA)
|
1726002087NRG24221220230819917
|
22/12/2023
|
unkarji
|
1726002087WL064729
|
unkarji
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
unkarji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199121
|
199121
|
|
|
|
|
|
|
|
213
|
KHILCHIPUR
|
MP-26-002-013-004/60-B (BHAWANIPURA(DHAND))
|
1726002013NRG24221220230820981
|
22/12/2023
|
Ghisalal
|
1726002013WL064749
|
Ghisalal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079222
|
|
Ghisalal
|
STATE BANK OF INDIA(508548)
|
214
|
KHILCHIPUR
|
MP-26-002-085-001/33 (MOHKAMPURA)
|
1726002085NRG24221220230819804
|
22/12/2023
|
annu bai
|
1726002085WL064724
|
annu bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
annubai
|
BANK OF INDIA(508505)
|
215
|
KHILCHIPUR
|
MP-26-002-085-001/39 (MOHKAMPURA)
|
1726002085NRG24221220230819823
|
22/12/2023
|
fate singh
|
1726002085WL064726
|
fate singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079222
|
|
fatesingh
|
BANK OF INDIA(508505)
|
216
|
KHILCHIPUR
|
MP-26-002-085-001/59 (MOHKAMPURA)
|
1726002085NRG24221220230819805
|
22/12/2023
|
bane singh
|
1726002085WL064724
|
bane singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
banesingh
|
BANK OF INDIA(508505)
|
217
|
KHILCHIPUR
|
MP-26-002-085-001/59 (MOHKAMPURA)
|
1726002085NRG24221220230819806
|
22/12/2023
|
setan bai
|
1726002085WL064724
|
setan bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
setanbai
|
BANK OF INDIA(508505)
|
218
|
KHILCHIPUR
|
MP-26-002-085-001/61 (MOHKAMPURA)
|
1726002085NRG24221220230819787
|
22/12/2023
|
krishna
|
1726002085WL064720
|
krishna
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
11/03/2024
|
|
644079222
|
|
krishna
|
BANK OF INDIA(508505)
|
219
|
KHILCHIPUR
|
MP-26-002-085-001/61-A (MOHKAMPURA)
|
1726002085NRG24221220230819788
|
22/12/2023
|
ratan singh
|
1726002085WL064720
|
ratan singh
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
11/03/2024
|
|
644079222
|
|
ratansingh
|
BANK OF INDIA(508505)
|
220
|
KHILCHIPUR
|
MP-26-002-085-001/61-B (MOHKAMPURA)
|
1726002085NRG24221220230819789
|
22/12/2023
|
rameshwar
|
1726002085WL064720
|
rameshwar
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
KHILCHIPUR
|
MP-26-002-085-001/74 (MOHKAMPURA)
|
1726002085NRG24221220230819824
|
22/12/2023
|
Madan singh
|
1726002085WL064726
|
Madan singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079222
|
|
Madansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
KHILCHIPUR
|
MP-26-002-085-001/74-B (MOHKAMPURA)
|
1726002085NRG24221220230819825
|
22/12/2023
|
KAMAL SINGH
|
1726002085WL064726
|
KAMAL SINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079222
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
223
|
KHILCHIPUR
|
MP-26-002-085-001/94 (MOHKAMPURA)
|
1726002085NRG24221220230819808
|
22/12/2023
|
sujan singh
|
1726002085WL064724
|
sujan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
sujansingh
|
BANK OF INDIA(508505)
|
224
|
KHILCHIPUR
|
MP-26-002-085-002/14 (MOHKAMPURA)
|
1726002085NRG24221220230819810
|
22/12/2023
|
gita bai
|
1726002085WL064724
|
gita bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
KHILCHIPUR
|
MP-26-002-085-002/17 (MOHKAMPURA)
|
1726002085NRG24221220230819794
|
22/12/2023
|
Pursingh
|
1726002085WL064722
|
Pursingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
Pursingh
|
BANK OF INDIA(508505)
|
226
|
KHILCHIPUR
|
MP-26-002-085-002/3 (MOHKAMPURA)
|
1726002085NRG24221220230819799
|
22/12/2023
|
bone singh
|
1726002085WL064722
|
bone singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
bonesingh
|
STATE BANK OF INDIA(508548)
|
227
|
KHILCHIPUR
|
MP-26-002-085-003/13 (MOHKAMPURA)
|
1726002085NRG24221220230820435
|
22/12/2023
|
bane singh
|
1726002085WL064740
|
bane singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
banesingh
|
BANK OF INDIA(508505)
|
228
|
KHILCHIPUR
|
MP-26-002-085-003/13 (MOHKAMPURA)
|
1726002085NRG24221220230820436
|
22/12/2023
|
mangubai
|
1726002085WL064740
|
mangubai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
mangubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
KHILCHIPUR
|
MP-26-002-085-003/47 (MOHKAMPURA)
|
1726002085NRG24221220230820437
|
22/12/2023
|
biram singh
|
1726002085WL064740
|
biram singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
biramsingh
|
STATE BANK OF INDIA(508548)
|
230
|
KHILCHIPUR
|
MP-26-002-085-003/47 (MOHKAMPURA)
|
1726002085NRG24221220230820438
|
22/12/2023
|
solta bai
|
1726002085WL064740
|
solta bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
soltabai
|
BANK OF INDIA(508505)
|
231
|
KHILCHIPUR
|
MP-26-002-085-003/70 (MOHKAMPURA)
|
1726002085NRG24221220230820439
|
22/12/2023
|
harisingh
|
1726002085WL064740
|
harisingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644079222
|
Aadhaar Number not Mapped to Account Number
|
|
|
232
|
KHILCHIPUR
|
MP-26-002-085-003/70 (MOHKAMPURA)
|
1726002085NRG24221220230820440
|
22/12/2023
|
kanku bai
|
1726002085WL064740
|
kanku bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
kankubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
KHILCHIPUR
|
MP-26-002-085-003/80-A (MOHKAMPURA)
|
1726002085NRG24221220230820441
|
22/12/2023
|
jasvant
|
1726002085WL064740
|
jasvant
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
jasvant
|
BANK OF INDIA(508505)
|
234
|
KHILCHIPUR
|
MP-26-002-085-003/84 (MOHKAMPURA)
|
1726002085NRG24221220230820442
|
22/12/2023
|
hari singh
|
1726002085WL064740
|
hari singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
KHILCHIPUR
|
MP-26-002-085-003/87 (MOHKAMPURA)
|
1726002085NRG24221220230820443
|
22/12/2023
|
dariyav singh
|
1726002085WL064740
|
dariyav singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
dariyavsingh
|
BANK OF INDIA(508505)
|
236
|
KHILCHIPUR
|
MP-26-002-085-003/87 (MOHKAMPURA)
|
1726002085NRG24221220230820444
|
22/12/2023
|
rajan bai
|
1726002085WL064740
|
rajan bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
rajanbai
|
BANK OF INDIA(508505)
|
237
|
KHILCHIPUR
|
MP-26-002-085-004/80 (MOHKAMPURA)
|
1726002085NRG24221220230820447
|
22/12/2023
|
bilam kuvar
|
1726002085WL064740
|
bilam kuvar
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
bilamkuvar
|
BANK OF INDIA(508505)
|
238
|
KHILCHIPUR
|
MP-26-002-085-004/85 (MOHKAMPURA)
|
1726002085NRG24221220230820449
|
22/12/2023
|
sugan bai
|
1726002085WL064740
|
sugan bai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
11/03/2024
|
|
644079222
|
|
suganbai
|
BANK OF INDIA(508505)
|
239
|
KHILCHIPUR
|
MP-26-002-085-004/86 (MOHKAMPURA)
|
1726002085NRG24221220230820450
|
22/12/2023
|
Rekha bai
|
1726002085WL064740
|
Rekha bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
KHILCHIPUR
|
MP-26-002-085-004/92 (MOHKAMPURA)
|
1726002085NRG24221220230820452
|
22/12/2023
|
onkar
|
1726002085WL064740
|
onkar
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
onkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
241
|
KHILCHIPUR
|
MP-26-002-050-001/107 (JETPURAKALAN)
|
1726002050NRG24221220230821131
|
22/12/2023
|
govindkumar
|
1726002050WL064768
|
govindkumar
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
govindkumar
|
STATE BANK OF INDIA(508548)
|
242
|
KHILCHIPUR
|
MP-26-002-055-005/26-C (KHAJLI)
|
1726002055NRG24211220230819348
|
22/12/2023
|
MAMTABAI
|
1726002055WL064688
|
MAMTABAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
KHILCHIPUR
|
MP-26-002-085-004/94 (MOHKAMPURA)
|
1726002085NRG24221220230820453
|
22/12/2023
|
Dariyav bai
|
1726002085WL064740
|
Dariyav bai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
Dariyavbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
KHILCHIPUR
|
MP-26-002-087-002/108-B (BISANYA)
|
1726002087NRG24221220230819919
|
22/12/2023
|
Balu Singh
|
1726002087WL064730
|
Balu Singh
|
00415
|
SBIN0006044
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644079222
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
245
|
KHILCHIPUR
|
MP-26-002-091-002/81 (BARKHEDABHOJA)
|
1726002091NRG24221220230819756
|
22/12/2023
|
JAINARAYAN
|
1726002091WL064714
|
JAINARAYAN
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
JAINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
246
|
KHILCHIPUR
|
MP-26-002-045-003/112-B (HALAHEDI)
|
1726002045NRG24221220230819520
|
22/12/2023
|
Sunil
|
1726002045WL064699
|
Sunil
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079222
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
247
|
KHILCHIPUR
|
MP-26-002-055-005/25-B (KHAJLI)
|
1726002055NRG24211220230819343
|
22/12/2023
|
RAMKUBAI
|
1726002055WL064688
|
RAMKUBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
RAMKUBAI
|
STATE BANK OF INDIA(508548)
|
248
|
KHILCHIPUR
|
MP-26-002-055-005/27-B (KHAJLI)
|
1726002055NRG24211220230819349
|
22/12/2023
|
ANOKHABAI
|
1726002055WL064688
|
ANOKHABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
ANOKHABAI
|
STATE BANK OF INDIA(508548)
|
249
|
KHILCHIPUR
|
MP-26-002-085-004/108 (MOHKAMPURA)
|
1726002085NRG24221220230820446
|
22/12/2023
|
lalchand
|
1726002085WL064740
|
lalchand
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
11/03/2024
|
|
644079222
|
|
lalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
KHILCHIPUR
|
MP-26-002-091-002/11 (BARKHEDABHOJA)
|
1726002091NRG24221220230819749
|
22/12/2023
|
RADHA
|
1726002091WL064714
|
RADHA
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
251
|
KHILCHIPUR
|
MP-26-002-055-005/22-A (KHAJLI)
|
1726002055NRG24211220230819341
|
22/12/2023
|
bhavarlal
|
1726002055WL064688
|
bhavarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
bhavarlal
|
STATE BANK OF INDIA(508548)
|
252
|
KHILCHIPUR
|
MP-26-002-055-005/25-B (KHAJLI)
|
1726002055NRG24211220230819342
|
22/12/2023
|
Madanlal
|
1726002055WL064688
|
Madanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
253
|
KHILCHIPUR
|
MP-26-002-055-005/25-C (KHAJLI)
|
1726002055NRG24211220230819344
|
22/12/2023
|
Manju Bai
|
1726002055WL064688
|
Manju Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
254
|
KHILCHIPUR
|
MP-26-002-055-005/25-C (KHAJLI)
|
1726002055NRG24211220230819345
|
22/12/2023
|
Radheshyam
|
1726002055WL064688
|
Radheshyam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644079222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
255
|
KHILCHIPUR
|
MP-26-002-055-005/25a (KHAJLI)
|
1726002055NRG24211220230819346
|
22/12/2023
|
Kanhiyalal
|
1726002055WL064688
|
Kanhiyalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Kanhiyalal
|
STATE BANK OF INDIA(508548)
|
256
|
KHILCHIPUR
|
MP-26-002-055-005/27-B (KHAJLI)
|
1726002055NRG24211220230819350
|
22/12/2023
|
Karansingh
|
1726002055WL064688
|
Karansingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
257
|
KHILCHIPUR
|
MP-26-002-055-005/5 (KHAJLI)
|
1726002055NRG24211220230819351
|
22/12/2023
|
Jagdish
|
1726002055WL064688
|
Jagdish
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
258
|
KHILCHIPUR
|
MP-26-002-055-005/9 (KHAJLI)
|
1726002055NRG24211220230819352
|
22/12/2023
|
Ramprasad
|
1726002055WL064688
|
Ramprasad
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
259
|
KHILCHIPUR
|
MP-26-002-055-005/9-A (KHAJLI)
|
1726002055NRG24211220230819353
|
22/12/2023
|
RAJENDAR
|
1726002055WL064688
|
RAJENDAR
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
RAJENDAR
|
STATE BANK OF INDIA(508548)
|
260
|
KHILCHIPUR
|
MP-26-002-055-005/9-C (KHAJLI)
|
1726002055NRG24211220230819354
|
22/12/2023
|
SOBHANSINGH
|
1726002055WL064688
|
SOBHANSINGH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
SOBHANSINGH
|
STATE BANK OF INDIA(508548)
|
261
|
KHILCHIPUR
|
MP-26-002-055-005/9-D (KHAJLI)
|
1726002055NRG24211220230819355
|
22/12/2023
|
PAPPU
|
1726002055WL064688
|
PAPPU
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
262
|
KHILCHIPUR
|
MP-26-002-083-002/36 (SUWAHEDI)
|
1726002083NRG24221220230822387
|
22/12/2023
|
gulab bai
|
1726002083WL064844
|
gulab bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
263
|
KHILCHIPUR
|
MP-26-002-083-005/175 (SUWAHEDI)
|
1726002083NRG24221220230822390
|
22/12/2023
|
Radhelal
|
1726002083WL064844
|
Radhelal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
264
|
KHILCHIPUR
|
MP-26-002-045-003/187-A (HALAHEDI)
|
1726002045NRG24221220230819522
|
22/12/2023
|
Sangeeta Kumari Dangi
|
1726002045WL064699
|
Sangeeta Kumari Dangi
|
00415
|
SBIN0030423
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079222
|
|
SangeetaKumariDangi
|
STATE BANK OF INDIA(508548)
|
265
|
KHILCHIPUR
|
MP-26-002-050-001/204 (JETPURAKALAN)
|
1726002050NRG24221220230821158
|
22/12/2023
|
ANITA
|
1726002050WL064768
|
ANITA
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
266
|
KHILCHIPUR
|
MP-26-002-085-002/14-B (MOHKAMPURA)
|
1726002085NRG24221220230819811
|
22/12/2023
|
Badam Bai
|
1726002085WL064724
|
Badam Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644079222
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
267
|
KHILCHIPUR
|
MP-26-002-083-002/13-A (SUWAHEDI)
|
1726002083NRG24221220230822383
|
22/12/2023
|
Jagdish
|
1726002083WL064844
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644079222
|
Aadhaar Number not Mapped to Account Number
|
|
|
268
|
KHILCHIPUR
|
MP-26-002-083-002/16-B (SUWAHEDI)
|
1726002083NRG24221220230822384
|
22/12/2023
|
Lekhraj
|
1726002083WL064844
|
Lekhraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
269
|
KHILCHIPUR
|
MP-26-002-083-002/27-C (SUWAHEDI)
|
1726002083NRG24221220230822385
|
22/12/2023
|
ghanshyam
|
1726002083WL064844
|
ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644079222
|
Aadhaar Number not Mapped to Account Number
|
|
|
270
|
KHILCHIPUR
|
MP-26-002-083-002/4-B (SUWAHEDI)
|
1726002083NRG24221220230822388
|
22/12/2023
|
ramchndra
|
1726002083WL064844
|
ramchndra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
ramchndra
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
KHILCHIPUR
|
MP-26-002-083-002/48 (SUWAHEDI)
|
1726002083NRG24221220230822389
|
22/12/2023
|
Gorabai
|
1726002083WL064844
|
Gorabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644079222
|
Aadhaar Number not Mapped to Account Number
|
|
|
272
|
KHILCHIPUR
|
MP-26-002-083-005/47-D (SUWAHEDI)
|
1726002083NRG24221220230822393
|
22/12/2023
|
Mangibai
|
1726002083WL064844
|
Mangibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644079222
|
Aadhaar Number not Mapped to Account Number
|
|
|
273
|
KHILCHIPUR
|
MP-26-002-083-005/6 (SUWAHEDI)
|
1726002083NRG24221220230822394
|
22/12/2023
|
NANDU BAI
|
1726002083WL064844
|
NANDU BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644079222
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
274
|
KHILCHIPUR
|
MP-26-002-085-002/17 (MOHKAMPURA)
|
1726002085NRG24221220230819795
|
22/12/2023
|
kanchan bai
|
1726002085WL064722
|
kanchan bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
KHILCHIPUR
|
MP-26-002-085-004/80-A (MOHKAMPURA)
|
1726002085NRG24221220230820448
|
22/12/2023
|
RAHUL
|
1726002085WL064740
|
RAHUL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
RAHUL
|
BANK OF INDIA(508505)
|
276
|
KHILCHIPUR
|
MP-26-002-087-002/67 (BISANYA)
|
1726002087NRG24221220230819931
|
22/12/2023
|
RATANLAL
|
1726002087WL064730
|
RATANLAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644079222
|
|
RATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
KHILCHIPUR
|
MP-26-002-087-003/17 (BISANYA)
|
1726002087NRG24221220230819908
|
22/12/2023
|
Dhapu Bai
|
1726002087WL064729
|
Dhapu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
DhapuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
278
|
KHILCHIPUR
|
MP-26-002-091-002/161 (BARKHEDABHOJA)
|
1726002091NRG24221220230819802
|
22/12/2023
|
Resham Bai
|
1726002091WL064723
|
Resham Bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
ReshamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
279
|
KHILCHIPUR
|
MP-26-002-091-002/184 (BARKHEDABHOJA)
|
1726002091NRG24221220230819792
|
22/12/2023
|
Farjana bee
|
1726002091WL064721
|
Farjana bee
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Farjanabee
|
BANK OF INDIA(508505)
|
280
|
KHILCHIPUR
|
MP-26-002-091-002/60 (BARKHEDABHOJA)
|
1726002091NRG24221220230819785
|
22/12/2023
|
Jivan
|
1726002091WL064719
|
Jivan
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
Jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
KHILCHIPUR
|
MP-26-002-091-002/79 (BARKHEDABHOJA)
|
1726002091NRG24221220230819820
|
22/12/2023
|
DURGAPRASAD
|
1726002091WL064725
|
DURGAPRASAD
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
KHILCHIPUR
|
MP-26-002-091-002/99 (BARKHEDABHOJA)
|
1726002091NRG24221220230819821
|
22/12/2023
|
SUNDAR BAI
|
1726002091WL064725
|
SUNDAR BAI
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
SUNDARBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
283
|
KHILCHIPUR
|
MP-26-002-085-001/94 (MOHKAMPURA)
|
1726002085NRG24221220230819809
|
22/12/2023
|
santra bai
|
1726002085WL064724
|
santra bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
santrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
284
|
KHILCHIPUR
|
MP-26-002-085-001/81 (MOHKAMPURA)
|
1726002085NRG24221220230819807
|
22/12/2023
|
narayansingh
|
1726002085WL064724
|
narayansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079222
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
285
|
KHILCHIPUR
|
MP-26-002-087-002/143 (BISANYA)
|
1726002087NRG24221220230819922
|
22/12/2023
|
Mangi Bai
|
1726002087WL064730
|
Mangi Bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644079222
|
|
MangiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366639
|
366639
|
|
|
|
|
|
|
|