|
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-26-002-029-001/54
(DHABLIKALAN)
|
1726002029NRG24060220240955180
|
06/02/2024
|
SHREELAL
|
1726002029WL072249
|
SHREELAL
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
SHREELAL
|
BANK OF BARODA(606985)
|
|
2
|
KHILCHIPUR
|
MP-26-002-029-001/93
(DHABLIKALAN)
|
1726002029NRG24060220240955190
|
06/02/2024
|
jasrat
|
1726002029WL072249
|
jasrat
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
jasrat
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHILCHIPUR
|
MP-26-002-047-001/75
(JAMONIYA)
|
1726002047NRG24060220240954453
|
06/02/2024
|
Kala Bai
|
1726002047WL072214
|
Kala Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
KalaBai
|
BANK OF BARODA(606985)
|
|
4
|
KHILCHIPUR
|
MP-26-002-074-001/134
(RUPAREL)
|
1726002074NRG24060220240954306
|
06/02/2024
|
Devkala
|
1726002074WL072206
|
Devkala
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Devkala
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHILCHIPUR
|
MP-26-002-074-006/140-A
(RUPAREL)
|
1726002074NRG24060220240954349
|
06/02/2024
|
Indersingh
|
1726002074WL072206
|
Indersingh
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Indersingh
|
BANK OF BARODA(606985)
|
|
6
|
KHILCHIPUR
|
MP-26-002-077-004/183-C
(SEDRA)
|
1726002077NRG24060220240956006
|
06/02/2024
|
devisingh luhar
|
1726002077WL072269
|
devisingh luhar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
devisinghluhar
|
BANK OF BARODA(606985)
|
|
7
|
KHILCHIPUR
|
MP-26-002-077-004/74-B
(SEDRA)
|
1726002077NRG24060220240956014
|
06/02/2024
|
HAJARILAL
|
1726002077WL072269
|
HAJARILAL
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
HAJARILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
KHILCHIPUR
|
MP-26-002-029-001/1-A
(DHABLIKALAN)
|
1726002029NRG24060220240955123
|
06/02/2024
|
ramkala
|
1726002029WL072249
|
ramkala
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
ramkala
|
BANK OF INDIA(508505)
|
|
9
|
KHILCHIPUR
|
MP-26-002-029-001/24
(DHABLIKALAN)
|
1726002029NRG24060220240955140
|
06/02/2024
|
champebai
|
1726002029WL072249
|
champebai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
champebai
|
BANK OF INDIA(508505)
|
|
10
|
KHILCHIPUR
|
MP-26-002-029-001/26-C
(DHABLIKALAN)
|
1726002029NRG24060220240955142
|
06/02/2024
|
hariram
|
1726002029WL072249
|
hariram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
hariram
|
ICICI BANK LTD(508534)
|
|
11
|
KHILCHIPUR
|
MP-26-002-029-001/30
(DHABLIKALAN)
|
1726002029NRG24060220240955153
|
06/02/2024
|
Sundar bai
|
1726002029WL072249
|
Sundar bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Sundarbai
|
BANK OF INDIA(508505)
|
|
12
|
KHILCHIPUR
|
MP-26-002-029-001/36
(DHABLIKALAN)
|
1726002029NRG24060220240955165
|
06/02/2024
|
Prakash bai
|
1726002029WL072249
|
Prakash bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Prakashbai
|
BANK OF INDIA(508505)
|
|
13
|
KHILCHIPUR
|
MP-26-002-029-001/54-B
(DHABLIKALAN)
|
1726002029NRG24060220240955181
|
06/02/2024
|
REKHABAI
|
1726002029WL072249
|
REKHABAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
14
|
KHILCHIPUR
|
MP-26-002-029-001/55
(DHABLIKALAN)
|
1726002029NRG24060220240955183
|
06/02/2024
|
sampat bai
|
1726002029WL072249
|
sampat bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
sampatbai
|
BANK OF INDIA(508505)
|
|
15
|
KHILCHIPUR
|
MP-26-002-029-003/5
(DHABLIKALAN)
|
1726002029NRG24060220240955223
|
06/02/2024
|
DHAPU BAI
|
1726002029WL072249
|
DHAPU BAI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
16
|
KHILCHIPUR
|
MP-26-002-029-003/9
(DHABLIKALAN)
|
1726002029NRG24060220240955230
|
06/02/2024
|
bajesingh
|
1726002029WL072249
|
bajesingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
bajesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHILCHIPUR
|
MP-26-002-030-003/63-B
(DHAMNIYA)
|
1726002030NRG24060220240955556
|
06/02/2024
|
GIRIRAJ SONDIYA
|
1726002030WL072261
|
GIRIRAJ SONDIYA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
GIRIRAJSONDIYA
|
BANK OF INDIA(508505)
|
|
18
|
KHILCHIPUR
|
MP-26-002-030-003/73-C
(DHAMNIYA)
|
1726002030NRG24060220240955559
|
06/02/2024
|
Kalu
|
1726002030WL072261
|
Kalu
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHILCHIPUR
|
MP-26-002-030-003/81
(DHAMNIYA)
|
1726002030NRG24060220240955561
|
06/02/2024
|
bajesingh
|
1726002030WL072261
|
bajesingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
bajesingh
|
BANK OF INDIA(508505)
|
|
20
|
KHILCHIPUR
|
MP-26-002-030-003/81-A
(DHAMNIYA)
|
1726002030NRG24060220240955563
|
06/02/2024
|
suran singh
|
1726002030WL072261
|
suran singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
suransingh
|
BANK OF INDIA(508505)
|
|
21
|
KHILCHIPUR
|
MP-26-002-038-003/268
(GADAHET)
|
1726002038NRG24060220240953576
|
06/02/2024
|
norangbai
|
1726002038WL072175
|
norangbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
norangbai
|
BANK OF INDIA(508505)
|
|
22
|
KHILCHIPUR
|
MP-26-002-074-001/100
(RUPAREL)
|
1726002074NRG24060220240954294
|
06/02/2024
|
rodilal
|
1726002074WL072206
|
rodilal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
rodilal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHILCHIPUR
|
MP-26-002-074-001/100
(RUPAREL)
|
1726002074NRG24060220240954295
|
06/02/2024
|
soram bai
|
1726002074WL072206
|
soram bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
24
|
KHILCHIPUR
|
MP-26-002-074-001/101-A
(RUPAREL)
|
1726002074NRG24060220240954296
|
06/02/2024
|
govrdhan
|
1726002074WL072206
|
govrdhan
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
govrdhan
|
BANK OF INDIA(508505)
|
|
25
|
KHILCHIPUR
|
MP-26-002-074-001/107
(RUPAREL)
|
1726002074NRG24060220240954298
|
06/02/2024
|
laltabai
|
1726002074WL072206
|
laltabai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
26
|
KHILCHIPUR
|
MP-26-002-074-001/108
(RUPAREL)
|
1726002074NRG24060220240954299
|
06/02/2024
|
kalusingh
|
1726002074WL072206
|
kalusingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
27
|
KHILCHIPUR
|
MP-26-002-074-001/114
(RUPAREL)
|
1726002074NRG24060220240954300
|
06/02/2024
|
Kelash
|
1726002074WL072206
|
Kelash
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
28
|
KHILCHIPUR
|
MP-26-002-074-001/122
(RUPAREL)
|
1726002074NRG24060220240954303
|
06/02/2024
|
bhanwari bai
|
1726002074WL072206
|
bhanwari bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
bhanwaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHILCHIPUR
|
MP-26-002-074-001/125
(RUPAREL)
|
1726002074NRG24060220240954304
|
06/02/2024
|
biramsingh
|
1726002074WL072206
|
biramsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
biramsingh
|
BANK OF INDIA(508505)
|
|
30
|
KHILCHIPUR
|
MP-26-002-074-001/138
(RUPAREL)
|
1726002074NRG24060220240954307
|
06/02/2024
|
kumersingh
|
1726002074WL072206
|
kumersingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
kumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHILCHIPUR
|
MP-26-002-074-001/143
(RUPAREL)
|
1726002074NRG24060220240954312
|
06/02/2024
|
Omprakash
|
1726002074WL072206
|
Omprakash
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHILCHIPUR
|
MP-26-002-074-001/147
(RUPAREL)
|
1726002074NRG24060220240954314
|
06/02/2024
|
Kala bai
|
1726002074WL072206
|
Kala bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHILCHIPUR
|
MP-26-002-074-001/147
(RUPAREL)
|
1726002074NRG24060220240954313
|
06/02/2024
|
Kaniram
|
1726002074WL072206
|
Kaniram
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Kaniram
|
BANK OF INDIA(508505)
|
|
34
|
KHILCHIPUR
|
MP-26-002-074-001/15
(RUPAREL)
|
1726002074NRG24060220240954318
|
06/02/2024
|
paribai
|
1726002074WL072206
|
paribai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
paribai
|
BANK OF INDIA(508505)
|
|
35
|
KHILCHIPUR
|
MP-26-002-074-001/152
(RUPAREL)
|
1726002074NRG24060220240954322
|
06/02/2024
|
vidyabai
|
1726002074WL072206
|
vidyabai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
vidyabai
|
BANK OF INDIA(508505)
|
|
36
|
KHILCHIPUR
|
MP-26-002-074-001/17
(RUPAREL)
|
1726002074NRG24060220240954329
|
06/02/2024
|
Nensingh
|
1726002074WL072206
|
Nensingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Nensingh
|
BANK OF INDIA(508505)
|
|
37
|
KHILCHIPUR
|
MP-26-002-074-001/181
(RUPAREL)
|
1726002074NRG24060220240954331
|
06/02/2024
|
Heeralal
|
1726002074WL072206
|
Heeralal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Heeralal
|
BANK OF INDIA(508505)
|
|
38
|
KHILCHIPUR
|
MP-26-002-074-001/20-C
(RUPAREL)
|
1726002074NRG24060220240954333
|
06/02/2024
|
Suraj singh
|
1726002074WL072206
|
Suraj singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Surajsingh
|
BANK OF INDIA(508505)
|
|
39
|
KHILCHIPUR
|
MP-26-002-074-001/32
(RUPAREL)
|
1726002074NRG24060220240954338
|
06/02/2024
|
Driyavbai
|
1726002074WL072206
|
Driyavbai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Driyavbai
|
BANK OF INDIA(508505)
|
|
40
|
KHILCHIPUR
|
MP-26-002-074-001/4
(RUPAREL)
|
1726002074NRG24060220240954341
|
06/02/2024
|
Gangaram
|
1726002074WL072206
|
Gangaram
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
41
|
KHILCHIPUR
|
MP-26-002-074-001/41
(RUPAREL)
|
1726002074NRG24060220240954345
|
06/02/2024
|
Bajesingh
|
1726002074WL072206
|
Bajesingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Bajesingh
|
BANK OF INDIA(508505)
|
|
42
|
KHILCHIPUR
|
MP-26-002-074-006/139
(RUPAREL)
|
1726002074NRG24060220240954346
|
06/02/2024
|
kamala bai
|
1726002074WL072206
|
kamala bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
kamalabai
|
BANK OF INDIA(508505)
|
|
43
|
KHILCHIPUR
|
MP-26-002-074-006/140-A
(RUPAREL)
|
1726002074NRG24060220240954348
|
06/02/2024
|
chantabai
|
1726002074WL072206
|
chantabai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
chantabai
|
BANK OF INDIA(508505)
|
|
44
|
KHILCHIPUR
|
MP-26-002-074-006/140-B
(RUPAREL)
|
1726002074NRG24060220240954350
|
06/02/2024
|
Kirpal singh
|
1726002074WL072206
|
Kirpal singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Kirpalsingh
|
BANK OF INDIA(508505)
|
|
45
|
KHILCHIPUR
|
MP-26-002-074-006/49-A
(RUPAREL)
|
1726002074NRG24060220240954356
|
06/02/2024
|
shilabai
|
1726002074WL072206
|
shilabai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
shilabai
|
BANK OF INDIA(508505)
|
|
46
|
KHILCHIPUR
|
MP-26-002-074-006/56
(RUPAREL)
|
1726002074NRG24060220240954358
|
06/02/2024
|
Reshmbai
|
1726002074WL072206
|
Reshmbai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Reshmbai
|
BANK OF INDIA(508505)
|
|
47
|
KHILCHIPUR
|
MP-26-002-074-006/8
(RUPAREL)
|
1726002074NRG24060220240954360
|
06/02/2024
|
gisalal
|
1726002074WL072206
|
gisalal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
gisalal
|
BANK OF INDIA(508505)
|
|
48
|
KHILCHIPUR
|
MP-26-002-077-004/134
(SEDRA)
|
1726002077NRG24060220240956000
|
06/02/2024
|
Chaviraj singh
|
1726002077WL072269
|
Chaviraj singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Chavirajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHILCHIPUR
|
MP-26-002-077-004/283
(SEDRA)
|
1726002077NRG24060220240956011
|
06/02/2024
|
Nirmala
|
1726002077WL072269
|
Nirmala
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
50
|
KHILCHIPUR
|
MP-26-002-090-001/44-B
(SHERPURA)
|
1726002090NRG24060220240954555
|
06/02/2024
|
BHARAT SINGH
|
1726002090WL072219
|
BHARAT SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
51
|
KHILCHIPUR
|
MP-26-002-090-003/1-A
(SHERPURA)
|
1726002090NRG24060220240954556
|
06/02/2024
|
KAMAL SINGH
|
1726002090WL072219
|
KAMAL SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
52
|
KHILCHIPUR
|
MP-26-002-090-003/42-A
(SHERPURA)
|
1726002090NRG24060220240954566
|
06/02/2024
|
DINESH
|
1726002090WL072219
|
DINESH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
DINESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KHILCHIPUR
|
MP-26-002-090-003/42-A
(SHERPURA)
|
1726002090NRG24060220240954567
|
06/02/2024
|
Hemlata bai
|
1726002090WL072219
|
Hemlata bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Hemlatabai
|
BANK OF INDIA(508505)
|
|
54
|
KHILCHIPUR
|
MP-26-002-090-003/6a
(SHERPURA)
|
1726002090NRG24060220240954571
|
06/02/2024
|
BIRAM SINGH
|
1726002090WL072219
|
BIRAM SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
BIRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHILCHIPUR
|
MP-26-002-090-003/6a
(SHERPURA)
|
1726002090NRG24060220240954572
|
06/02/2024
|
INDRA BAI
|
1726002090WL072219
|
INDRA BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
INDRABAI
|
BANK OF INDIA(508505)
|
|
56
|
KHILCHIPUR
|
MP-26-002-090-006/4-B
(SHERPURA)
|
1726002090NRG24060220240954576
|
06/02/2024
|
CHENSINGH VERMA
|
1726002090WL072219
|
CHENSINGH VERMA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
CHENSINGHVERMA
|
BANK OF INDIA(508505)
|
|
57
|
KHILCHIPUR
|
MP-26-002-090-006/41
(SHERPURA)
|
1726002090NRG24060220240954577
|
06/02/2024
|
Dropat bai
|
1726002090WL072219
|
Dropat bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Dropatbai
|
BANK OF INDIA(508505)
|
|
58
|
KHILCHIPUR
|
MP-26-002-090-006/41-A
(SHERPURA)
|
1726002090NRG24060220240954578
|
06/02/2024
|
BABLU SINGH
|
1726002090WL072219
|
BABLU SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
BABLUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KHILCHIPUR
|
MP-26-002-090-006/53
(SHERPURA)
|
1726002090NRG24060220240954580
|
06/02/2024
|
HEMLATABAI SONDHIYA
|
1726002090WL072219
|
HEMLATABAI SONDHIYA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
HEMLATABAISONDHIYA
|
BANK OF INDIA(508505)
|
|
60
|
KHILCHIPUR
|
MP-26-002-090-006/53-A
(SHERPURA)
|
1726002090NRG24060220240954581
|
06/02/2024
|
rakesh
|
1726002090WL072219
|
rakesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
61
|
KHILCHIPUR
|
MP-26-002-090-006/53-B
(SHERPURA)
|
1726002090NRG24060220240954582
|
06/02/2024
|
Mukesh
|
1726002090WL072219
|
Mukesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
62
|
KHILCHIPUR
|
MP-26-002-029-001/55-B
(DHABLIKALAN)
|
1726002029NRG24060220240955185
|
06/02/2024
|
kalibai
|
1726002029WL072249
|
kalibai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
63
|
KHILCHIPUR
|
MP-26-002-074-001/4-A
(RUPAREL)
|
1726002074NRG24060220240954342
|
06/02/2024
|
sheelabai
|
1726002074WL072206
|
sheelabai
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
sheelabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
64
|
KHILCHIPUR
|
MP-26-002-038-003/178
(GADAHET)
|
1726002038NRG24060220240953574
|
06/02/2024
|
Ayodhya bai
|
1726002038WL072175
|
Ayodhya bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Ayodhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHILCHIPUR
|
MP-26-002-038-003/268
(GADAHET)
|
1726002038NRG24060220240953575
|
06/02/2024
|
hajarilal
|
1726002038WL072175
|
hajarilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
hajarilal
|
BANK OF INDIA(508505)
|
|
66
|
KHILCHIPUR
|
MP-26-002-038-003/275
(GADAHET)
|
1726002038NRG24060220240953577
|
06/02/2024
|
Kushalsingh
|
1726002038WL072175
|
Kushalsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004502592
|
|
Kushalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHILCHIPUR
|
MP-26-002-038-003/300
(GADAHET)
|
1726002038NRG24060220240953578
|
06/02/2024
|
vishnuprasad
|
1726002038WL072175
|
vishnuprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
vishnuprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
68
|
KHILCHIPUR
|
MP-26-002-038-003/318
(GADAHET)
|
1726002038NRG24060220240953580
|
06/02/2024
|
Ramchandra
|
1726002038WL072175
|
Ramchandra
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Ramchandra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
69
|
KHILCHIPUR
|
MP-26-002-038-003/67
(GADAHET)
|
1726002038NRG24060220240953583
|
06/02/2024
|
Badrilal
|
1726002038WL072175
|
Badrilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHILCHIPUR
|
MP-26-002-038-003/91
(GADAHET)
|
1726002038NRG24060220240953584
|
06/02/2024
|
Radheshyam
|
1726002038WL072175
|
Radheshyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004502592
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHILCHIPUR
|
MP-26-002-038-003/91-A
(GADAHET)
|
1726002038NRG24060220240953586
|
06/02/2024
|
Rambabu
|
1726002038WL072175
|
Rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
72
|
KHILCHIPUR
|
MP-26-002-038-003/92
(GADAHET)
|
1726002038NRG24060220240953589
|
06/02/2024
|
aaaaa
|
1726002038WL072175
|
aaaaa
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
aaaaa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
73
|
KHILCHIPUR
|
MP-26-002-029-003/9-A
(DHABLIKALAN)
|
1726002029NRG24060220240955231
|
06/02/2024
|
biram
|
1726002029WL072249
|
biram
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004502592
|
|
biram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHILCHIPUR
|
MP-26-002-030-003/63
(DHAMNIYA)
|
1726002030NRG24060220240955555
|
06/02/2024
|
Perbetabai
|
1726002030WL072261
|
Perbetabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Perbetabai
|
BANK OF INDIA(508505)
|
|
75
|
KHILCHIPUR
|
MP-26-002-038-003/300
(GADAHET)
|
1726002038NRG24060220240953579
|
06/02/2024
|
Bhulibai
|
1726002038WL072175
|
Bhulibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Bhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHILCHIPUR
|
MP-26-002-038-003/91
(GADAHET)
|
1726002038NRG24060220240953585
|
06/02/2024
|
Pavitra
|
1726002038WL072175
|
Pavitra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Pavitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHILCHIPUR
|
MP-26-002-038-003/91-A
(GADAHET)
|
1726002038NRG24060220240953587
|
06/02/2024
|
Devbai
|
1726002038WL072175
|
Devbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Devbai
|
BANK OF INDIA(508505)
|
|
78
|
KHILCHIPUR
|
MP-26-002-047-001/52-B
(JAMONIYA)
|
1726002047NRG24060220240954452
|
06/02/2024
|
raju
|
1726002047WL072214
|
raju
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
raju
|
BANK OF INDIA(508505)
|
|
79
|
KHILCHIPUR
|
MP-26-002-074-001/107
(RUPAREL)
|
1726002074NRG24060220240954297
|
06/02/2024
|
hajarilal
|
1726002074WL072206
|
hajarilal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
hajarilal
|
BANK OF INDIA(508505)
|
|
80
|
KHILCHIPUR
|
MP-26-002-074-001/152
(RUPAREL)
|
1726002074NRG24060220240954321
|
06/02/2024
|
ratansingh
|
1726002074WL072206
|
ratansingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
81
|
KHILCHIPUR
|
MP-26-002-074-001/165
(RUPAREL)
|
1726002074NRG24060220240954328
|
06/02/2024
|
rambags
|
1726002074WL072206
|
rambags
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
rambags
|
BANK OF INDIA(508505)
|
|
82
|
KHILCHIPUR
|
MP-26-002-074-001/17-A
(RUPAREL)
|
1726002074NRG24060220240954330
|
06/02/2024
|
Anupsingh
|
1726002074WL072206
|
Anupsingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Anupsingh
|
BANK OF INDIA(508505)
|
|
83
|
KHILCHIPUR
|
MP-26-002-074-006/57-A
(RUPAREL)
|
1726002074NRG24060220240954359
|
06/02/2024
|
Sandeep Sisodiya
|
1726002074WL072206
|
Sandeep Sisodiya
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
SandeepSisodiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHILCHIPUR
|
MP-26-002-090-003/24-B
(SHERPURA)
|
1726002090NRG24060220240954560
|
06/02/2024
|
Hariom
|
1726002090WL072219
|
Hariom
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
85
|
KHILCHIPUR
|
MP-26-002-090-003/3-A
(SHERPURA)
|
1726002090NRG24060220240954564
|
06/02/2024
|
Dariyav Bai
|
1726002090WL072219
|
Dariyav Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
DariyavBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
86
|
KHILCHIPUR
|
MP-26-002-029-001/1-A
(DHABLIKALAN)
|
1726002029NRG24060220240955122
|
06/02/2024
|
rajendre
|
1726002029WL072249
|
rajendre
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
rajendre
|
BANK OF INDIA(508505)
|
|
87
|
KHILCHIPUR
|
MP-26-002-029-001/11
(DHABLIKALAN)
|
1726002029NRG24060220240955126
|
06/02/2024
|
Girvar singh
|
1726002029WL072249
|
Girvar singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Girvarsingh
|
BANK OF INDIA(508505)
|
|
88
|
KHILCHIPUR
|
MP-26-002-029-001/11
(DHABLIKALAN)
|
1726002029NRG24060220240955127
|
06/02/2024
|
gita bai
|
1726002029WL072249
|
gita bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
89
|
KHILCHIPUR
|
MP-26-002-029-001/13
(DHABLIKALAN)
|
1726002029NRG24060220240955129
|
06/02/2024
|
ballap bai
|
1726002029WL072249
|
ballap bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
ballapbai
|
BANK OF INDIA(508505)
|
|
90
|
KHILCHIPUR
|
MP-26-002-029-001/13
(DHABLIKALAN)
|
1726002029NRG24060220240955128
|
06/02/2024
|
PURSINGH
|
1726002029WL072249
|
PURSINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
PURSINGH
|
BANK OF INDIA(508505)
|
|
91
|
KHILCHIPUR
|
MP-26-002-029-001/14
(DHABLIKALAN)
|
1726002029NRG24060220240955130
|
06/02/2024
|
motilal
|
1726002029WL072249
|
motilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
motilal
|
BANK OF INDIA(508505)
|
|
92
|
KHILCHIPUR
|
MP-26-002-029-001/15
(DHABLIKALAN)
|
1726002029NRG24060220240955132
|
06/02/2024
|
Anar Singh
|
1726002029WL072249
|
Anar Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
AnarSingh
|
BANK OF INDIA(508505)
|
|
93
|
KHILCHIPUR
|
MP-26-002-029-001/15
(DHABLIKALAN)
|
1726002029NRG24060220240955133
|
06/02/2024
|
Norang Bai
|
1726002029WL072249
|
Norang Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
KHILCHIPUR
|
MP-26-002-029-001/18
(DHABLIKALAN)
|
1726002029NRG24060220240955134
|
06/02/2024
|
beeramsingh
|
1726002029WL072249
|
beeramsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
beeramsingh
|
BANK OF INDIA(508505)
|
|
95
|
KHILCHIPUR
|
MP-26-002-029-001/18
(DHABLIKALAN)
|
1726002029NRG24060220240955135
|
06/02/2024
|
biram
|
1726002029WL072249
|
biram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
biram
|
BANK OF INDIA(508505)
|
|
96
|
KHILCHIPUR
|
MP-26-002-029-001/20
(DHABLIKALAN)
|
1726002029NRG24060220240955137
|
06/02/2024
|
hiralal
|
1726002029WL072249
|
hiralal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
97
|
KHILCHIPUR
|
MP-26-002-029-001/20
(DHABLIKALAN)
|
1726002029NRG24060220240955136
|
06/02/2024
|
hiralal
|
1726002029WL072249
|
hiralal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
98
|
KHILCHIPUR
|
MP-26-002-029-001/22
(DHABLIKALAN)
|
1726002029NRG24060220240955138
|
06/02/2024
|
balu
|
1726002029WL072249
|
balu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
balu
|
BANK OF INDIA(508505)
|
|
99
|
KHILCHIPUR
|
MP-26-002-029-001/24
(DHABLIKALAN)
|
1726002029NRG24060220240955139
|
06/02/2024
|
ravisingh
|
1726002029WL072249
|
ravisingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
ravisingh
|
BANK OF INDIA(508505)
|
|
100
|
KHILCHIPUR
|
MP-26-002-029-001/27-A
(DHABLIKALAN)
|
1726002029NRG24060220240955144
|
06/02/2024
|
Krishnabai
|
1726002029WL072249
|
Krishnabai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
101
|
KHILCHIPUR
|
MP-26-002-029-001/27-A
(DHABLIKALAN)
|
1726002029NRG24060220240955143
|
06/02/2024
|
Narayan singh sondhiya
|
1726002029WL072249
|
Narayan singh sondhiya
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Narayansinghsondhiya
|
UNION BANK OF INDIA(508500)
|
|
102
|
KHILCHIPUR
|
MP-26-002-029-001/28
(DHABLIKALAN)
|
1726002029NRG24060220240955146
|
06/02/2024
|
shreelal
|
1726002029WL072249
|
shreelal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
shreelal
|
BANK OF INDIA(508505)
|
|
103
|
KHILCHIPUR
|
MP-26-002-029-001/28
(DHABLIKALAN)
|
1726002029NRG24060220240955145
|
06/02/2024
|
shreelal
|
1726002029WL072249
|
shreelal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
shreelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
104
|
KHILCHIPUR
|
MP-26-002-029-001/28-A
(DHABLIKALAN)
|
1726002029NRG24060220240955147
|
06/02/2024
|
mukesh
|
1726002029WL072249
|
mukesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHILCHIPUR
|
MP-26-002-029-001/29
(DHABLIKALAN)
|
1726002029NRG24060220240955148
|
06/02/2024
|
jagnnath
|
1726002029WL072249
|
jagnnath
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
jagnnath
|
BANK OF INDIA(508505)
|
|
106
|
KHILCHIPUR
|
MP-26-002-029-001/29-A
(DHABLIKALAN)
|
1726002029NRG24060220240955150
|
06/02/2024
|
Bhuli Bai
|
1726002029WL072249
|
Bhuli Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
BhuliBai
|
BANK OF INDIA(508505)
|
|
107
|
KHILCHIPUR
|
MP-26-002-029-001/29-A
(DHABLIKALAN)
|
1726002029NRG24060220240955149
|
06/02/2024
|
Laxminarayan
|
1726002029WL072249
|
Laxminarayan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHILCHIPUR
|
MP-26-002-029-001/3
(DHABLIKALAN)
|
1726002029NRG24060220240955151
|
06/02/2024
|
pyarji
|
1726002029WL072249
|
pyarji
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
KHILCHIPUR
|
MP-26-002-029-001/30
(DHABLIKALAN)
|
1726002029NRG24060220240955152
|
06/02/2024
|
pratapsingh
|
1726002029WL072249
|
pratapsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHILCHIPUR
|
MP-26-002-029-001/30-A
(DHABLIKALAN)
|
1726002029NRG24060220240955154
|
06/02/2024
|
govind
|
1726002029WL072249
|
govind
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
govind
|
BANK OF INDIA(508505)
|
|
111
|
KHILCHIPUR
|
MP-26-002-029-001/30-A
(DHABLIKALAN)
|
1726002029NRG24060220240955155
|
06/02/2024
|
Shobha
|
1726002029WL072249
|
Shobha
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHILCHIPUR
|
MP-26-002-029-001/31
(DHABLIKALAN)
|
1726002029NRG24060220240955156
|
06/02/2024
|
harisingh
|
1726002029WL072249
|
harisingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
113
|
KHILCHIPUR
|
MP-26-002-029-001/31-A
(DHABLIKALAN)
|
1726002029NRG24060220240955159
|
06/02/2024
|
sultansingh
|
1726002029WL072249
|
sultansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHILCHIPUR
|
MP-26-002-029-001/31-A
(DHABLIKALAN)
|
1726002029NRG24060220240955158
|
06/02/2024
|
sultansingh
|
1726002029WL072249
|
sultansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
sultansingh
|
BANK OF INDIA(508505)
|
|
115
|
KHILCHIPUR
|
MP-26-002-029-001/31-B
(DHABLIKALAN)
|
1726002029NRG24060220240955161
|
06/02/2024
|
jagdish
|
1726002029WL072249
|
jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHILCHIPUR
|
MP-26-002-029-001/31-B
(DHABLIKALAN)
|
1726002029NRG24060220240955160
|
06/02/2024
|
jagdish
|
1726002029WL072249
|
jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
117
|
KHILCHIPUR
|
MP-26-002-029-001/35
(DHABLIKALAN)
|
1726002029NRG24060220240955163
|
06/02/2024
|
ramcharan
|
1726002029WL072249
|
ramcharan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHILCHIPUR
|
MP-26-002-029-001/35
(DHABLIKALAN)
|
1726002029NRG24060220240955162
|
06/02/2024
|
ramcharan
|
1726002029WL072249
|
ramcharan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
119
|
KHILCHIPUR
|
MP-26-002-029-001/36
(DHABLIKALAN)
|
1726002029NRG24060220240955164
|
06/02/2024
|
harisingh
|
1726002029WL072249
|
harisingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHILCHIPUR
|
MP-26-002-029-001/36-B
(DHABLIKALAN)
|
1726002029NRG24060220240955166
|
06/02/2024
|
beeram singh
|
1726002029WL072249
|
beeram singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
beeramsingh
|
BANK OF INDIA(508505)
|
|
121
|
KHILCHIPUR
|
MP-26-002-029-001/36-B
(DHABLIKALAN)
|
1726002029NRG24060220240955167
|
06/02/2024
|
radha bai
|
1726002029WL072249
|
radha bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004502592
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHILCHIPUR
|
MP-26-002-029-001/38
(DHABLIKALAN)
|
1726002029NRG24060220240955168
|
06/02/2024
|
Shivsingh
|
1726002029WL072249
|
Shivsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Shivsingh
|
BANK OF INDIA(508505)
|
|
123
|
KHILCHIPUR
|
MP-26-002-029-001/39
(DHABLIKALAN)
|
1726002029NRG24060220240955169
|
06/02/2024
|
gangabai
|
1726002029WL072249
|
gangabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
124
|
KHILCHIPUR
|
MP-26-002-029-001/39
(DHABLIKALAN)
|
1726002029NRG24060220240955170
|
06/02/2024
|
mangilal
|
1726002029WL072249
|
mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
125
|
KHILCHIPUR
|
MP-26-002-029-001/41-A
(DHABLIKALAN)
|
1726002029NRG24060220240955171
|
06/02/2024
|
dilip
|
1726002029WL072249
|
dilip
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
dilip
|
BANK OF INDIA(508505)
|
|
126
|
KHILCHIPUR
|
MP-26-002-029-001/41-A
(DHABLIKALAN)
|
1726002029NRG24060220240955172
|
06/02/2024
|
dilip
|
1726002029WL072249
|
dilip
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
dilip
|
BANK OF INDIA(508505)
|
|
127
|
KHILCHIPUR
|
MP-26-002-029-001/42
(DHABLIKALAN)
|
1726002029NRG24060220240955173
|
06/02/2024
|
dapubai
|
1726002029WL072249
|
dapubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
dapubai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHILCHIPUR
|
MP-26-002-029-001/42-A
(DHABLIKALAN)
|
1726002029NRG24060220240955174
|
06/02/2024
|
vishnu
|
1726002029WL072249
|
vishnu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
vishnu
|
UCO BANK(607066)
|
|
129
|
KHILCHIPUR
|
MP-26-002-029-001/42-A
(DHABLIKALAN)
|
1726002029NRG24060220240955175
|
06/02/2024
|
vishnu
|
1726002029WL072249
|
vishnu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
130
|
KHILCHIPUR
|
MP-26-002-029-001/45
(DHABLIKALAN)
|
1726002029NRG24060220240955176
|
06/02/2024
|
dhuliya
|
1726002029WL072249
|
dhuliya
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
dhuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHILCHIPUR
|
MP-26-002-029-001/46
(DHABLIKALAN)
|
1726002029NRG24060220240955177
|
06/02/2024
|
MANGILAL
|
1726002029WL072249
|
MANGILAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
132
|
KHILCHIPUR
|
MP-26-002-029-001/53
(DHABLIKALAN)
|
1726002029NRG24060220240955179
|
06/02/2024
|
bulibai
|
1726002029WL072249
|
bulibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
bulibai
|
BANK OF INDIA(508505)
|
|
133
|
KHILCHIPUR
|
MP-26-002-029-001/55
(DHABLIKALAN)
|
1726002029NRG24060220240955182
|
06/02/2024
|
ravisingh
|
1726002029WL072249
|
ravisingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
ravisingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
134
|
KHILCHIPUR
|
MP-26-002-029-001/55-B
(DHABLIKALAN)
|
1726002029NRG24060220240955184
|
06/02/2024
|
eishwer
|
1726002029WL072249
|
eishwer
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
eishwer
|
BANK OF INDIA(508505)
|
|
135
|
KHILCHIPUR
|
MP-26-002-029-001/56
(DHABLIKALAN)
|
1726002029NRG24060220240955186
|
06/02/2024
|
shanti bai
|
1726002029WL072249
|
shanti bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHILCHIPUR
|
MP-26-002-029-001/6
(DHABLIKALAN)
|
1726002029NRG24060220240955187
|
06/02/2024
|
sivsingh
|
1726002029WL072249
|
sivsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
sivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHILCHIPUR
|
MP-26-002-029-001/77-A
(DHABLIKALAN)
|
1726002029NRG24060220240955188
|
06/02/2024
|
panbai
|
1726002029WL072249
|
panbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHILCHIPUR
|
MP-26-002-029-002/112
(DHABLIKALAN)
|
1726002029NRG24060220240955191
|
06/02/2024
|
bagwansingh
|
1726002029WL072249
|
bagwansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
bagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHILCHIPUR
|
MP-26-002-029-002/144
(DHABLIKALAN)
|
1726002029NRG24060220240955193
|
06/02/2024
|
Beeramsingh
|
1726002029WL072249
|
Beeramsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Beeramsingh
|
BANK OF INDIA(508505)
|
|
140
|
KHILCHIPUR
|
MP-26-002-029-002/144
(DHABLIKALAN)
|
1726002029NRG24060220240955192
|
06/02/2024
|
Beeramsingh
|
1726002029WL072249
|
Beeramsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Beeramsingh
|
BANK OF INDIA(508505)
|
|
141
|
KHILCHIPUR
|
MP-26-002-029-002/148
(DHABLIKALAN)
|
1726002029NRG24060220240955194
|
06/02/2024
|
rajeshwari
|
1726002029WL072249
|
rajeshwari
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
rajeshwari
|
BANK OF INDIA(508505)
|
|
142
|
KHILCHIPUR
|
MP-26-002-029-002/148-A
(DHABLIKALAN)
|
1726002029NRG24060220240955195
|
06/02/2024
|
rajpal
|
1726002029WL072249
|
rajpal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
rajpal
|
BANK OF INDIA(508505)
|
|
143
|
KHILCHIPUR
|
MP-26-002-029-002/148-A
(DHABLIKALAN)
|
1726002029NRG24060220240955196
|
06/02/2024
|
rajpal
|
1726002029WL072249
|
rajpal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHILCHIPUR
|
MP-26-002-029-002/178
(DHABLIKALAN)
|
1726002029NRG24060220240955080
|
06/02/2024
|
gajraj
|
1726002029WL072243
|
gajraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHILCHIPUR
|
MP-26-002-029-002/178
(DHABLIKALAN)
|
1726002029NRG24060220240955079
|
06/02/2024
|
gajraj
|
1726002029WL072243
|
gajraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
gajraj
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
KHILCHIPUR
|
MP-26-002-029-002/203
(DHABLIKALAN)
|
1726002029NRG24060220240955197
|
06/02/2024
|
badam bai
|
1726002029WL072249
|
badam bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
badambai
|
BANK OF INDIA(508505)
|
|
147
|
KHILCHIPUR
|
MP-26-002-029-002/203-A
(DHABLIKALAN)
|
1726002029NRG24060220240955198
|
06/02/2024
|
kamal
|
1726002029WL072249
|
kamal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
kamal
|
BANK OF INDIA(508505)
|
|
148
|
KHILCHIPUR
|
MP-26-002-029-002/203-A
(DHABLIKALAN)
|
1726002029NRG24060220240955199
|
06/02/2024
|
mukesh
|
1726002029WL072249
|
mukesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
149
|
KHILCHIPUR
|
MP-26-002-029-002/235-A
(DHABLIKALAN)
|
1726002029NRG24060220240955082
|
06/02/2024
|
manjubai
|
1726002029WL072243
|
manjubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
KHILCHIPUR
|
MP-26-002-029-002/235-A
(DHABLIKALAN)
|
1726002029NRG24060220240955081
|
06/02/2024
|
omprakash
|
1726002029WL072243
|
omprakash
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
151
|
KHILCHIPUR
|
MP-26-002-029-002/236-A
(DHABLIKALAN)
|
1726002029NRG24060220240955084
|
06/02/2024
|
ANIL
|
1726002029WL072243
|
ANIL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
152
|
KHILCHIPUR
|
MP-26-002-029-002/236-A
(DHABLIKALAN)
|
1726002029NRG24060220240955083
|
06/02/2024
|
anil
|
1726002029WL072243
|
anil
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
anil
|
BANK OF INDIA(508505)
|
|
153
|
KHILCHIPUR
|
MP-26-002-029-002/241
(DHABLIKALAN)
|
1726002029NRG24060220240955200
|
06/02/2024
|
prabhulal
|
1726002029WL072249
|
prabhulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
154
|
KHILCHIPUR
|
MP-26-002-029-002/241
(DHABLIKALAN)
|
1726002029NRG24060220240955201
|
06/02/2024
|
rodi bai
|
1726002029WL072249
|
rodi bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
rodibai
|
BANK OF INDIA(508505)
|
|
155
|
KHILCHIPUR
|
MP-26-002-029-002/241-A
(DHABLIKALAN)
|
1726002029NRG24060220240955202
|
06/02/2024
|
Bablu
|
1726002029WL072249
|
Bablu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
156
|
KHILCHIPUR
|
MP-26-002-029-002/241-A
(DHABLIKALAN)
|
1726002029NRG24060220240955203
|
06/02/2024
|
Pori bai
|
1726002029WL072249
|
Pori bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Poribai
|
BANK OF INDIA(508505)
|
|
157
|
KHILCHIPUR
|
MP-26-002-029-002/388
(DHABLIKALAN)
|
1726002029NRG24060220240955204
|
06/02/2024
|
mangilal
|
1726002029WL072249
|
mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
158
|
KHILCHIPUR
|
MP-26-002-029-002/388
(DHABLIKALAN)
|
1726002029NRG24060220240955205
|
06/02/2024
|
ramkanya
|
1726002029WL072249
|
ramkanya
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
159
|
KHILCHIPUR
|
MP-26-002-029-002/91
(DHABLIKALAN)
|
1726002029NRG24060220240955207
|
06/02/2024
|
KAILASH KUWAR
|
1726002029WL072249
|
KAILASH KUWAR
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
KAILASHKUWAR
|
BANK OF INDIA(508505)
|
|
160
|
KHILCHIPUR
|
MP-26-002-029-003/12
(DHABLIKALAN)
|
1726002029NRG24060220240955208
|
06/02/2024
|
premsingh
|
1726002029WL072249
|
premsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHILCHIPUR
|
MP-26-002-029-003/12-A
(DHABLIKALAN)
|
1726002029NRG24060220240955210
|
06/02/2024
|
satyanarayan
|
1726002029WL072249
|
satyanarayan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHILCHIPUR
|
MP-26-002-029-003/24
(DHABLIKALAN)
|
1726002029NRG24060220240955213
|
06/02/2024
|
narayansingh
|
1726002029WL072249
|
narayansingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHILCHIPUR
|
MP-26-002-029-003/24
(DHABLIKALAN)
|
1726002029NRG24060220240955212
|
06/02/2024
|
narayansingh
|
1726002029WL072249
|
narayansingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHILCHIPUR
|
MP-26-002-029-003/3
(DHABLIKALAN)
|
1726002029NRG24060220240955214
|
06/02/2024
|
balusingh
|
1726002029WL072249
|
balusingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
165
|
KHILCHIPUR
|
MP-26-002-029-003/31
(DHABLIKALAN)
|
1726002029NRG24060220240955216
|
06/02/2024
|
Sampatbai
|
1726002029WL072249
|
Sampatbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Sampatbai
|
BANK OF INDIA(508505)
|
|
166
|
KHILCHIPUR
|
MP-26-002-029-003/31-A
(DHABLIKALAN)
|
1726002029NRG24060220240955218
|
06/02/2024
|
sunita
|
1726002029WL072249
|
sunita
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
sunita
|
BANK OF INDIA(508505)
|
|
167
|
KHILCHIPUR
|
MP-26-002-029-003/34
(DHABLIKALAN)
|
1726002029NRG24060220240955219
|
06/02/2024
|
Devilal
|
1726002029WL072249
|
Devilal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHILCHIPUR
|
MP-26-002-029-003/35
(DHABLIKALAN)
|
1726002029NRG24060220240955220
|
06/02/2024
|
kamalsingh
|
1726002029WL072249
|
kamalsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHILCHIPUR
|
MP-26-002-029-003/5-A
(DHABLIKALAN)
|
1726002029NRG24060220240955225
|
06/02/2024
|
tarvar
|
1726002029WL072249
|
tarvar
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
tarvar
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHILCHIPUR
|
MP-26-002-029-003/5-A
(DHABLIKALAN)
|
1726002029NRG24060220240955224
|
06/02/2024
|
TARVAR SINGH
|
1726002029WL072249
|
TARVAR SINGH
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
TARVARSINGH
|
BANK OF INDIA(508505)
|
|
171
|
KHILCHIPUR
|
MP-26-002-029-003/5-B
(DHABLIKALAN)
|
1726002029NRG24060220240955226
|
06/02/2024
|
Balu
|
1726002029WL072249
|
Balu
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Balu
|
BANK OF INDIA(508505)
|
|
172
|
KHILCHIPUR
|
MP-26-002-029-003/9
(DHABLIKALAN)
|
1726002029NRG24060220240955229
|
06/02/2024
|
Bajesingh
|
1726002029WL072249
|
Bajesingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Bajesingh
|
BANK OF INDIA(508505)
|
|
173
|
KHILCHIPUR
|
MP-26-002-030-003/51-A
(DHAMNIYA)
|
1726002030NRG24060220240955758
|
06/02/2024
|
jaswant singh
|
1726002030WL072264
|
jaswant singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
jaswantsingh
|
BANK OF INDIA(508505)
|
|
174
|
KHILCHIPUR
|
MP-26-002-030-003/73-A
(DHAMNIYA)
|
1726002030NRG24060220240955558
|
06/02/2024
|
satyanarayan
|
1726002030WL072261
|
satyanarayan
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
175
|
KHILCHIPUR
|
MP-26-002-030-003/85
(DHAMNIYA)
|
1726002030NRG24060220240955566
|
06/02/2024
|
Reshambai
|
1726002030WL072261
|
Reshambai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
176
|
KHILCHIPUR
|
MP-26-002-030-003/85-A
(DHAMNIYA)
|
1726002030NRG24060220240955567
|
06/02/2024
|
SUNIL SONDIYA
|
1726002030WL072261
|
SUNIL SONDIYA
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
SUNILSONDIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHILCHIPUR
|
MP-26-002-030-003/87
(DHAMNIYA)
|
1726002030NRG24060220240955569
|
06/02/2024
|
SANJU BAI
|
1726002030WL072261
|
SANJU BAI
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
SANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHILCHIPUR
|
MP-26-002-030-004/90
(DHAMNIYA)
|
1726002030NRG24060220240955572
|
06/02/2024
|
gorilal
|
1726002030WL072262
|
gorilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
gorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHILCHIPUR
|
MP-26-002-030-004/93
(DHAMNIYA)
|
1726002030NRG24060220240955762
|
06/02/2024
|
puribai
|
1726002030WL072264
|
puribai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
puribai
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHILCHIPUR
|
MP-26-002-085-001/33
(MOHKAMPURA)
|
1726002085NRG24050220240953512
|
06/02/2024
|
annu bai
|
1726002085WL072164
|
annu bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
annubai
|
BANK OF INDIA(508505)
|
|
181
|
KHILCHIPUR
|
MP-26-002-085-001/37
(MOHKAMPURA)
|
1726002085NRG24050220240953503
|
06/02/2024
|
banwar bai
|
1726002085WL072163
|
banwar bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
banwarbai
|
BANK OF INDIA(508505)
|
|
182
|
KHILCHIPUR
|
MP-26-002-085-001/37
(MOHKAMPURA)
|
1726002085NRG24050220240953502
|
06/02/2024
|
narayan
|
1726002085WL072163
|
narayan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHILCHIPUR
|
MP-26-002-085-001/45
(MOHKAMPURA)
|
1726002085NRG24050220240953504
|
06/02/2024
|
banwarlaL
|
1726002085WL072163
|
banwarlaL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
banwarlaL
|
BANK OF INDIA(508505)
|
|
184
|
KHILCHIPUR
|
MP-26-002-085-001/45
(MOHKAMPURA)
|
1726002085NRG24050220240953505
|
06/02/2024
|
dropat bai
|
1726002085WL072163
|
dropat bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
dropatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHILCHIPUR
|
MP-26-002-085-001/59
(MOHKAMPURA)
|
1726002085NRG24050220240953513
|
06/02/2024
|
bane singh
|
1726002085WL072164
|
bane singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
186
|
KHILCHIPUR
|
MP-26-002-085-001/59
(MOHKAMPURA)
|
1726002085NRG24050220240953514
|
06/02/2024
|
setan bai
|
1726002085WL072164
|
setan bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
setanbai
|
BANK OF INDIA(508505)
|
|
187
|
KHILCHIPUR
|
MP-26-002-085-001/69
(MOHKAMPURA)
|
1726002085NRG24050220240953506
|
06/02/2024
|
gulab bai
|
1726002085WL072163
|
gulab bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
188
|
KHILCHIPUR
|
MP-26-002-085-001/83
(MOHKAMPURA)
|
1726002085NRG24050220240953507
|
06/02/2024
|
alkar singh
|
1726002085WL072163
|
alkar singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
KHILCHIPUR
|
MP-26-002-085-001/83
(MOHKAMPURA)
|
1726002085NRG24050220240953508
|
06/02/2024
|
kelash bai
|
1726002085WL072163
|
kelash bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
190
|
KHILCHIPUR
|
MP-26-002-085-001/87
(MOHKAMPURA)
|
1726002085NRG24050220240953509
|
06/02/2024
|
jagdish
|
1726002085WL072163
|
jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHILCHIPUR
|
MP-26-002-085-001/88
(MOHKAMPURA)
|
1726002085NRG24050220240953511
|
06/02/2024
|
sultan singh
|
1726002085WL072163
|
sultan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
sultansingh
|
BANK OF INDIA(508505)
|
|
192
|
KHILCHIPUR
|
MP-26-002-085-001/88
(MOHKAMPURA)
|
1726002085NRG24050220240953510
|
06/02/2024
|
sultan singh
|
1726002085WL072163
|
sultan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
sultansingh
|
BANK OF INDIA(508505)
|
|
193
|
KHILCHIPUR
|
MP-26-002-085-001/94
(MOHKAMPURA)
|
1726002085NRG24050220240953516
|
06/02/2024
|
sujan singh
|
1726002085WL072164
|
sujan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
sujansingh
|
BANK OF INDIA(508505)
|
|
194
|
KHILCHIPUR
|
MP-26-002-085-002/14
(MOHKAMPURA)
|
1726002085NRG24050220240953517
|
06/02/2024
|
gita bai
|
1726002085WL072164
|
gita bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141440
|
141440
|
|
|
|
|
|
|
|
|
195
|
KHILCHIPUR
|
MP-26-002-029-001/91
(DHABLIKALAN)
|
1726002029NRG24060220240955189
|
06/02/2024
|
mukesh
|
1726002029WL072249
|
mukesh
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
KHILCHIPUR
|
MP-26-002-074-001/15
(RUPAREL)
|
1726002074NRG24060220240954317
|
06/02/2024
|
hindusingh
|
1726002074WL072206
|
hindusingh
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
hindusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
197
|
KHILCHIPUR
|
MP-26-002-074-001/2
(RUPAREL)
|
1726002074NRG24060220240954332
|
06/02/2024
|
balchand
|
1726002074WL072206
|
balchand
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHILCHIPUR
|
MP-26-002-074-001/32
(RUPAREL)
|
1726002074NRG24060220240954337
|
06/02/2024
|
Ramprtap
|
1726002074WL072206
|
Ramprtap
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Ramprtap
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHILCHIPUR
|
MP-26-002-077-004/175
(SEDRA)
|
1726002077NRG24060220240956003
|
06/02/2024
|
narendar singh
|
1726002077WL072269
|
narendar singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
narendarsingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHILCHIPUR
|
MP-26-002-090-006/61-A
(SHERPURA)
|
1726002090NRG24060220240954583
|
06/02/2024
|
SHIVPRASAD
|
1726002090WL072219
|
SHIVPRASAD
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
201
|
KHILCHIPUR
|
MP-26-002-074-001/155-A
(RUPAREL)
|
1726002074NRG24060220240954326
|
06/02/2024
|
shanta sondhiya
|
1726002074WL072206
|
shanta sondhiya
|
00415
|
SBIN0010807
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
shantasondhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
202
|
KHILCHIPUR
|
MP-26-002-003-001/19
(BADBELI)
|
1726002003NRG24060220240954805
|
06/02/2024
|
Geeta Bai
|
1726002003WL072232
|
Geeta Bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHILCHIPUR
|
MP-26-002-003-001/71
(BADBELI)
|
1726002003NRG24060220240954806
|
06/02/2024
|
karan singh
|
1726002003WL072232
|
karan singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHILCHIPUR
|
MP-26-002-003-001/71-A
(BADBELI)
|
1726002003NRG24060220240954807
|
06/02/2024
|
mangilal
|
1726002003WL072232
|
mangilal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHILCHIPUR
|
MP-26-002-003-001/71-B
(BADBELI)
|
1726002003NRG24060220240954809
|
06/02/2024
|
bharat
|
1726002003WL072232
|
bharat
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHILCHIPUR
|
MP-26-002-003-001/71-B
(BADBELI)
|
1726002003NRG24060220240954808
|
06/02/2024
|
bharat
|
1726002003WL072232
|
bharat
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHILCHIPUR
|
MP-26-002-029-001/10
(DHABLIKALAN)
|
1726002029NRG24060220240955125
|
06/02/2024
|
bawarlal
|
1726002029WL072249
|
bawarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
bawarlal
|
BANK OF INDIA(508505)
|
|
208
|
KHILCHIPUR
|
MP-26-002-029-001/10
(DHABLIKALAN)
|
1726002029NRG24060220240955124
|
06/02/2024
|
bawarlal
|
1726002029WL072249
|
bawarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
bawarlal
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHILCHIPUR
|
MP-26-002-029-001/14
(DHABLIKALAN)
|
1726002029NRG24060220240955131
|
06/02/2024
|
Suraj Bai
|
1726002029WL072249
|
Suraj Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
SurajBai
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHILCHIPUR
|
MP-26-002-029-001/26-B
(DHABLIKALAN)
|
1726002029NRG24060220240955141
|
06/02/2024
|
rambilash
|
1726002029WL072249
|
rambilash
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
rambilash
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHILCHIPUR
|
MP-26-002-029-002/289
(DHABLIKALAN)
|
1726002029NRG24060220240955085
|
06/02/2024
|
mahedra
|
1726002029WL072243
|
mahedra
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
mahedra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHILCHIPUR
|
MP-26-002-029-002/389
(DHABLIKALAN)
|
1726002029NRG24060220240955206
|
06/02/2024
|
kamal verma
|
1726002029WL072249
|
kamal verma
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
kamalverma
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHILCHIPUR
|
MP-26-002-029-003/12
(DHABLIKALAN)
|
1726002029NRG24060220240955209
|
06/02/2024
|
DAROPAT BAI
|
1726002029WL072249
|
DAROPAT BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
DAROPATBAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHILCHIPUR
|
MP-26-002-029-003/12-A
(DHABLIKALAN)
|
1726002029NRG24060220240955211
|
06/02/2024
|
FERFULA OR DURGI BAI
|
1726002029WL072249
|
FERFULA OR DURGI BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
FERFULAORDURGIBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHILCHIPUR
|
MP-26-002-029-003/3
(DHABLIKALAN)
|
1726002029NRG24060220240955215
|
06/02/2024
|
mosham bai
|
1726002029WL072249
|
mosham bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
moshambai
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHILCHIPUR
|
MP-26-002-029-003/31-A
(DHABLIKALAN)
|
1726002029NRG24060220240955217
|
06/02/2024
|
vikram
|
1726002029WL072249
|
vikram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHILCHIPUR
|
MP-26-002-029-003/35
(DHABLIKALAN)
|
1726002029NRG24060220240955221
|
06/02/2024
|
kamal singh
|
1726002029WL072249
|
kamal singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHILCHIPUR
|
MP-26-002-029-003/5
(DHABLIKALAN)
|
1726002029NRG24060220240955222
|
06/02/2024
|
BEERAM SINGH
|
1726002029WL072249
|
BEERAM SINGH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
BEERAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHILCHIPUR
|
MP-26-002-029-003/5-B
(DHABLIKALAN)
|
1726002029NRG24060220240955227
|
06/02/2024
|
Dhapu
|
1726002029WL072249
|
Dhapu
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Dhapu
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHILCHIPUR
|
MP-26-002-029-003/9-A
(DHABLIKALAN)
|
1726002029NRG24060220240955232
|
06/02/2024
|
ladbai
|
1726002029WL072249
|
ladbai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
ladbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHILCHIPUR
|
MP-26-002-029-003/92
(DHABLIKALAN)
|
1726002029NRG24060220240955234
|
06/02/2024
|
arti
|
1726002029WL072249
|
arti
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHILCHIPUR
|
MP-26-002-030-003/34
(DHAMNIYA)
|
1726002030NRG24060220240955550
|
06/02/2024
|
dulesingh
|
1726002030WL072261
|
dulesingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
dulesingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHILCHIPUR
|
MP-26-002-030-003/34
(DHAMNIYA)
|
1726002030NRG24060220240955551
|
06/02/2024
|
kailashbai
|
1726002030WL072261
|
kailashbai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHILCHIPUR
|
MP-26-002-030-003/51
(DHAMNIYA)
|
1726002030NRG24060220240955757
|
06/02/2024
|
raysingh
|
1726002030WL072264
|
raysingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHILCHIPUR
|
MP-26-002-030-003/6
(DHAMNIYA)
|
1726002030NRG24060220240955553
|
06/02/2024
|
resham bai
|
1726002030WL072261
|
resham bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
reshambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHILCHIPUR
|
MP-26-002-030-003/6
(DHAMNIYA)
|
1726002030NRG24060220240955552
|
06/02/2024
|
sreelal
|
1726002030WL072261
|
sreelal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
sreelal
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHILCHIPUR
|
MP-26-002-030-003/63
(DHAMNIYA)
|
1726002030NRG24060220240955554
|
06/02/2024
|
Premsingh
|
1726002030WL072261
|
Premsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHILCHIPUR
|
MP-26-002-030-003/73
(DHAMNIYA)
|
1726002030NRG24060220240955557
|
06/02/2024
|
sreelal
|
1726002030WL072261
|
sreelal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
sreelal
|
BANK OF INDIA(508505)
|
|
229
|
KHILCHIPUR
|
MP-26-002-030-003/79
(DHAMNIYA)
|
1726002030NRG24060220240955560
|
06/02/2024
|
panbai
|
1726002030WL072261
|
panbai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHILCHIPUR
|
MP-26-002-030-003/81
(DHAMNIYA)
|
1726002030NRG24060220240955562
|
06/02/2024
|
shantabai
|
1726002030WL072261
|
shantabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHILCHIPUR
|
MP-26-002-030-003/83
(DHAMNIYA)
|
1726002030NRG24060220240955564
|
06/02/2024
|
dulesingh
|
1726002030WL072261
|
dulesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
dulesingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHILCHIPUR
|
MP-26-002-030-003/84
(DHAMNIYA)
|
1726002030NRG24060220240955565
|
06/02/2024
|
balusingh
|
1726002030WL072261
|
balusingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHILCHIPUR
|
MP-26-002-030-003/87
(DHAMNIYA)
|
1726002030NRG24060220240955568
|
06/02/2024
|
kamalsingh
|
1726002030WL072261
|
kamalsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHILCHIPUR
|
MP-26-002-030-004/147
(DHAMNIYA)
|
1726002030NRG24060220240955760
|
06/02/2024
|
ukarsingh
|
1726002030WL072264
|
ukarsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
ukarsingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHILCHIPUR
|
MP-26-002-030-004/153
(DHAMNIYA)
|
1726002030NRG24060220240955571
|
06/02/2024
|
kalusingh
|
1726002030WL072262
|
kalusingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHILCHIPUR
|
MP-26-002-038-003/92
(GADAHET)
|
1726002038NRG24060220240953588
|
06/02/2024
|
ghisalal
|
1726002038WL072175
|
ghisalal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
ghisalal
|
BANK OF INDIA(508505)
|
|
237
|
KHILCHIPUR
|
MP-26-002-039-001/10
(GADIYAKALAN)
|
1726002039NRG24060220240956223
|
06/02/2024
|
balusingh
|
1726002039WL072282
|
balusingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHILCHIPUR
|
MP-26-002-039-001/66
(GADIYAKALAN)
|
1726002039NRG24060220240956226
|
06/02/2024
|
RADHESHYAM
|
1726002039WL072282
|
RADHESHYAM
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHILCHIPUR
|
MP-26-002-047-001/29-A
(JAMONIYA)
|
1726002047NRG24060220240954554
|
06/02/2024
|
Motilal Bairagi
|
1726002047WL072218
|
Motilal Bairagi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
MotilalBairagi
|
BANK OF INDIA(508505)
|
|
240
|
KHILCHIPUR
|
MP-26-002-047-001/394-A
(JAMONIYA)
|
1726002047NRG24060220240954451
|
06/02/2024
|
balu
|
1726002047WL072214
|
balu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
balu
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHILCHIPUR
|
MP-26-002-047-001/75
(JAMONIYA)
|
1726002047NRG24060220240954454
|
06/02/2024
|
devi singh dangi
|
1726002047WL072214
|
devi singh dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
devisinghdangi
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHILCHIPUR
|
MP-26-002-074-001/122
(RUPAREL)
|
1726002074NRG24060220240954302
|
06/02/2024
|
Ramesh
|
1726002074WL072206
|
Ramesh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHILCHIPUR
|
MP-26-002-074-001/128-A
(RUPAREL)
|
1726002074NRG24060220240954305
|
06/02/2024
|
arjun singh
|
1726002074WL072206
|
arjun singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHILCHIPUR
|
MP-26-002-074-001/138
(RUPAREL)
|
1726002074NRG24060220240954308
|
06/02/2024
|
sima bai
|
1726002074WL072206
|
sima bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHILCHIPUR
|
MP-26-002-074-001/14
(RUPAREL)
|
1726002074NRG24060220240954309
|
06/02/2024
|
Dipsingh
|
1726002074WL072206
|
Dipsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Dipsingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHILCHIPUR
|
MP-26-002-074-001/14
(RUPAREL)
|
1726002074NRG24060220240954310
|
06/02/2024
|
kamala bai
|
1726002074WL072206
|
kamala bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
kamalabai
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHILCHIPUR
|
MP-26-002-074-001/142-A
(RUPAREL)
|
1726002074NRG24060220240954311
|
06/02/2024
|
Kali bai
|
1726002074WL072206
|
Kali bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHILCHIPUR
|
MP-26-002-074-001/148
(RUPAREL)
|
1726002074NRG24060220240954316
|
06/02/2024
|
balusingh
|
1726002074WL072206
|
balusingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
balusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHILCHIPUR
|
MP-26-002-074-001/148
(RUPAREL)
|
1726002074NRG24060220240954315
|
06/02/2024
|
mamta bai
|
1726002074WL072206
|
mamta bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHILCHIPUR
|
MP-26-002-074-001/150
(RUPAREL)
|
1726002074NRG24060220240954319
|
06/02/2024
|
dhirap
|
1726002074WL072206
|
dhirap
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
dhirap
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHILCHIPUR
|
MP-26-002-074-001/155
(RUPAREL)
|
1726002074NRG24060220240954324
|
06/02/2024
|
Biramsingh
|
1726002074WL072206
|
Biramsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Biramsingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHILCHIPUR
|
MP-26-002-074-001/155
(RUPAREL)
|
1726002074NRG24060220240954323
|
06/02/2024
|
koshlyabai
|
1726002074WL072206
|
koshlyabai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
koshlyabai
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHILCHIPUR
|
MP-26-002-074-001/155-A
(RUPAREL)
|
1726002074NRG24060220240954325
|
06/02/2024
|
ELkarsingh
|
1726002074WL072206
|
ELkarsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
ELkarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
KHILCHIPUR
|
MP-26-002-074-001/164
(RUPAREL)
|
1726002074NRG24060220240954327
|
06/02/2024
|
Sushila
|
1726002074WL072206
|
Sushila
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KHILCHIPUR
|
MP-26-002-074-001/21
(RUPAREL)
|
1726002074NRG24060220240954334
|
06/02/2024
|
mangilal
|
1726002074WL072206
|
mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHILCHIPUR
|
MP-26-002-074-001/21
(RUPAREL)
|
1726002074NRG24060220240954335
|
06/02/2024
|
shetanbai
|
1726002074WL072206
|
shetanbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
shetanbai
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHILCHIPUR
|
MP-26-002-074-001/24
(RUPAREL)
|
1726002074NRG24060220240954336
|
06/02/2024
|
Ganpat
|
1726002074WL072206
|
Ganpat
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHILCHIPUR
|
MP-26-002-074-001/337
(RUPAREL)
|
1726002074NRG24060220240954339
|
06/02/2024
|
Sultaan singh
|
1726002074WL072206
|
Sultaan singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Sultaansingh
|
STATE BANK OF INDIA(508548)
|
|
259
|
KHILCHIPUR
|
MP-26-002-074-001/338
(RUPAREL)
|
1726002074NRG24060220240954340
|
06/02/2024
|
Shyam
|
1726002074WL072206
|
Shyam
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Shyam
|
STATE BANK OF INDIA(508548)
|
|
260
|
KHILCHIPUR
|
MP-26-002-074-006/139
(RUPAREL)
|
1726002074NRG24060220240954347
|
06/02/2024
|
paremsingh
|
1726002074WL072206
|
paremsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
paremsingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
KHILCHIPUR
|
MP-26-002-074-006/41-A
(RUPAREL)
|
1726002074NRG24060220240954353
|
06/02/2024
|
Santosh bai
|
1726002074WL072206
|
Santosh bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
262
|
KHILCHIPUR
|
MP-26-002-074-006/41-A
(RUPAREL)
|
1726002074NRG24060220240954352
|
06/02/2024
|
Sultan singh
|
1726002074WL072206
|
Sultan singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Sultansingh
|
STATE BANK OF INDIA(508548)
|
|
263
|
KHILCHIPUR
|
MP-26-002-074-006/49
(RUPAREL)
|
1726002074NRG24060220240954354
|
06/02/2024
|
Premsingh
|
1726002074WL072206
|
Premsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
264
|
KHILCHIPUR
|
MP-26-002-074-006/49-A
(RUPAREL)
|
1726002074NRG24060220240954355
|
06/02/2024
|
Ratansingh
|
1726002074WL072206
|
Ratansingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
KHILCHIPUR
|
MP-26-002-074-006/56
(RUPAREL)
|
1726002074NRG24060220240954357
|
06/02/2024
|
Jagdhish
|
1726002074WL072206
|
Jagdhish
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Jagdhish
|
STATE BANK OF INDIA(508548)
|
|
266
|
KHILCHIPUR
|
MP-26-002-077-004/15-A
(SEDRA)
|
1726002077NRG24060220240956002
|
06/02/2024
|
panibai
|
1726002077WL072269
|
panibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
panibai
|
STATE BANK OF INDIA(508548)
|
|
267
|
KHILCHIPUR
|
MP-26-002-077-004/183
(SEDRA)
|
1726002077NRG24060220240956005
|
06/02/2024
|
Amarlal
|
1726002077WL072269
|
Amarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Amarlal
|
STATE BANK OF INDIA(508548)
|
|
268
|
KHILCHIPUR
|
MP-26-002-077-004/185-A
(SEDRA)
|
1726002077NRG24060220240956007
|
06/02/2024
|
rahul verma
|
1726002077WL072269
|
rahul verma
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
rahulverma
|
STATE BANK OF INDIA(508548)
|
|
269
|
KHILCHIPUR
|
MP-26-002-077-004/185-A
(SEDRA)
|
1726002077NRG24060220240956008
|
06/02/2024
|
REKHA BAI
|
1726002077WL072269
|
REKHA BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHILCHIPUR
|
MP-26-002-077-004/185-C
(SEDRA)
|
1726002077NRG24060220240956009
|
06/02/2024
|
ITIHAS VARMA
|
1726002077WL072269
|
ITIHAS VARMA
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
ITIHASVARMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
KHILCHIPUR
|
MP-26-002-077-004/99
(SEDRA)
|
1726002077NRG24060220240956015
|
06/02/2024
|
badrilal
|
1726002077WL072269
|
badrilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
272
|
KHILCHIPUR
|
MP-26-002-083-001/18-B
(SUWAHEDI)
|
1726002083NRG24060220240956016
|
06/02/2024
|
Ramesh
|
1726002083WL072270
|
Ramesh
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502592
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
273
|
KHILCHIPUR
|
MP-26-002-090-003/2-A
(SHERPURA)
|
1726002090NRG24060220240954558
|
06/02/2024
|
AMARSINGH
|
1726002090WL072219
|
AMARSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
KHILCHIPUR
|
MP-26-002-090-003/2-A
(SHERPURA)
|
1726002090NRG24060220240954559
|
06/02/2024
|
KAUSHALYA BAI
|
1726002090WL072219
|
KAUSHALYA BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
KAUSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
KHILCHIPUR
|
MP-26-002-090-003/3
(SHERPURA)
|
1726002090NRG24060220240954563
|
06/02/2024
|
BALAPBAI
|
1726002090WL072219
|
BALAPBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
BALAPBAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
KHILCHIPUR
|
MP-26-002-090-003/3
(SHERPURA)
|
1726002090NRG24060220240954562
|
06/02/2024
|
BHARAT SINGH
|
1726002090WL072219
|
BHARAT SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
KHILCHIPUR
|
MP-26-002-090-003/42
(SHERPURA)
|
1726002090NRG24060220240954565
|
06/02/2024
|
MANGILAL
|
1726002090WL072219
|
MANGILAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
KHILCHIPUR
|
MP-26-002-090-003/43
(SHERPURA)
|
1726002090NRG24060220240954569
|
06/02/2024
|
HOKAMBAI
|
1726002090WL072219
|
HOKAMBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
HOKAMBAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
KHILCHIPUR
|
MP-26-002-090-003/43
(SHERPURA)
|
1726002090NRG24060220240954568
|
06/02/2024
|
laxmi
|
1726002090WL072219
|
laxmi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
280
|
KHILCHIPUR
|
MP-26-002-090-003/43-B
(SHERPURA)
|
1726002090NRG24060220240954570
|
06/02/2024
|
GAYTRI
|
1726002090WL072219
|
GAYTRI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
281
|
KHILCHIPUR
|
MP-26-002-090-006/13
(SHERPURA)
|
1726002090NRG24060220240954573
|
06/02/2024
|
GEETA BAI
|
1726002090WL072219
|
GEETA BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
GEETABAI
|
IDBI BANK(607095)
|
|
282
|
KHILCHIPUR
|
MP-26-002-090-006/13-B
(SHERPURA)
|
1726002090NRG24060220240954574
|
06/02/2024
|
ISHVAR SINGH
|
1726002090WL072219
|
ISHVAR SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
ISHVARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
KHILCHIPUR
|
MP-26-002-090-006/4
(SHERPURA)
|
1726002090NRG24060220240954575
|
06/02/2024
|
JATAN BAI
|
1726002090WL072219
|
JATAN BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
JATANBAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
KHILCHIPUR
|
MP-26-002-090-006/53
(SHERPURA)
|
1726002090NRG24060220240954579
|
06/02/2024
|
GIRWAR SINGH
|
1726002090WL072219
|
GIRWAR SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
GIRWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
285
|
KHILCHIPUR
|
MP-26-002-077-004/12
(SEDRA)
|
1726002077NRG24060220240955999
|
06/02/2024
|
RAMPRASAD
|
1726002077WL072269
|
RAMPRASAD
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
286
|
KHILCHIPUR
|
MP-26-002-077-004/15
(SEDRA)
|
1726002077NRG24060220240956001
|
06/02/2024
|
Balchand
|
1726002077WL072269
|
Balchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
287
|
KHILCHIPUR
|
MP-26-002-077-004/183
(SEDRA)
|
1726002077NRG24060220240956004
|
06/02/2024
|
PARI BAI
|
1726002077WL072269
|
PARI BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
PARIBAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
KHILCHIPUR
|
MP-26-002-077-004/283
(SEDRA)
|
1726002077NRG24060220240956010
|
06/02/2024
|
Bherulal
|
1726002077WL072269
|
Bherulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
289
|
KHILCHIPUR
|
MP-26-002-077-004/41
(SEDRA)
|
1726002077NRG24060220240956012
|
06/02/2024
|
dhapubai
|
1726002077WL072269
|
dhapubai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
290
|
KHILCHIPUR
|
MP-26-002-077-004/44
(SEDRA)
|
1726002077NRG24060220240956013
|
06/02/2024
|
bhona lal
|
1726002077WL072269
|
bhona lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
bhonalal
|
STATE BANK OF INDIA(508548)
|
|
291
|
KHILCHIPUR
|
MP-26-002-083-003/31-A
(SUWAHEDI)
|
1726002083NRG24010220240943480
|
06/02/2024
|
Radhakishan
|
1726002083WL071580
|
Radhakishan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004502592
|
|
Radhakishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
292
|
KHILCHIPUR
|
MP-26-002-030-004/104-C
(DHAMNIYA)
|
1726002030NRG24060220240955759
|
06/02/2024
|
NITESH
|
1726002030WL072264
|
NITESH
|
00415
|
SBIN0030344
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
293
|
KHILCHIPUR
|
MP-26-002-074-001/4-B
(RUPAREL)
|
1726002074NRG24060220240954344
|
06/02/2024
|
Ekleshbai
|
1726002074WL072206
|
Ekleshbai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Ekleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KHILCHIPUR
|
MP-26-002-074-001/4-B
(RUPAREL)
|
1726002074NRG24060220240954343
|
06/02/2024
|
Kanvarlal
|
1726002074WL072206
|
Kanvarlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Kanvarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KHILCHIPUR
|
MP-26-002-085-002/14-B
(MOHKAMPURA)
|
1726002085NRG24050220240953518
|
06/02/2024
|
Badam Bai
|
1726002085WL072164
|
Badam Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
BadamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
296
|
KHILCHIPUR
|
MP-26-002-030-003/16
(DHAMNIYA)
|
1726002030NRG24060220240955755
|
06/02/2024
|
gorilal
|
1726002030WL072264
|
gorilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
gorilal
|
STATE BANK OF INDIA(508548)
|
|
297
|
KHILCHIPUR
|
MP-26-002-030-003/16
(DHAMNIYA)
|
1726002030NRG24060220240955756
|
06/02/2024
|
mangu bai
|
1726002030WL072264
|
mangu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
mangubai
|
STATE BANK OF INDIA(508548)
|
|
298
|
KHILCHIPUR
|
MP-26-002-030-004/46-B
(DHAMNIYA)
|
1726002030NRG24060220240955761
|
06/02/2024
|
biram singh
|
1726002030WL072264
|
biram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
biramsingh
|
BANK OF INDIA(508505)
|
|
299
|
KHILCHIPUR
|
MP-26-002-090-003/24-B
(SHERPURA)
|
1726002090NRG24060220240954561
|
06/02/2024
|
Anita
|
1726002090WL072219
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
300
|
KHILCHIPUR
|
MP-26-002-030-004/133-B
(DHAMNIYA)
|
1726002030NRG24060220240955570
|
06/02/2024
|
GOVIND
|
1726002030WL072262
|
GOVIND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KHILCHIPUR
|
MP-26-002-074-001/12-A
(RUPAREL)
|
1726002074NRG24060220240954301
|
06/02/2024
|
Pawan vishwakarma
|
1726002074WL072206
|
Pawan vishwakarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
Pawanvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KHILCHIPUR
|
MP-26-002-074-001/150
(RUPAREL)
|
1726002074NRG24060220240954320
|
06/02/2024
|
kala Bai
|
1726002074WL072206
|
kala Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
kalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KHILCHIPUR
|
MP-26-002-074-006/140-B
(RUPAREL)
|
1726002074NRG24060220240954351
|
06/02/2024
|
madhu panwar
|
1726002074WL072206
|
madhu panwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502592
|
|
madhupanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
304
|
KHILCHIPUR
|
MP-26-002-038-003/319
(GADAHET)
|
1726002038NRG24060220240953581
|
06/02/2024
|
Kailash
|
1726002038WL072175
|
Kailash
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004502592
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
KHILCHIPUR
|
MP-26-002-039-001/10-A
(GADIYAKALAN)
|
1726002039NRG24060220240956224
|
06/02/2024
|
rakesh
|
1726002039WL072282
|
rakesh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004502592
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
KHILCHIPUR
|
MP-26-002-039-001/10-B
(GADIYAKALAN)
|
1726002039NRG24060220240956225
|
06/02/2024
|
mukesh
|
1726002039WL072282
|
mukesh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004502592
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
307
|
KHILCHIPUR
|
MP-26-002-038-003/319
(GADAHET)
|
1726002038NRG24060220240953582
|
06/02/2024
|
Koshalyabai
|
1726002038WL072175
|
Koshalyabai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004502592
|
|
Koshalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
308
|
KHILCHIPUR
|
MP-26-002-014-001/421
(BHOJPUR)
|
1726002014NRG24060220240953638
|
06/02/2024
|
Ratanlal
|
1726002014WL072182
|
Ratanlal
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
Ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KHILCHIPUR
|
MP-26-002-014-001/421
(BHOJPUR)
|
1726002014NRG24060220240953637
|
06/02/2024
|
Ratanlal
|
1726002014WL072182
|
Ratanlal
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004502592
|
|
Ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
KHILCHIPUR
|
MP-26-002-014-001/479
(BHOJPUR)
|
1726002014NRG24060220240953639
|
06/02/2024
|
kalushingh
|
1726002014WL072182
|
kalushingh
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004502592
|
|
kalushingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
KHILCHIPUR
|
MP-26-002-029-001/31
(DHABLIKALAN)
|
1726002029NRG24060220240955157
|
06/02/2024
|
kalabai
|
1726002029WL072249
|
kalabai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004502592
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
KHILCHIPUR
|
MP-26-002-029-001/52
(DHABLIKALAN)
|
1726002029NRG24060220240955178
|
06/02/2024
|
SHYAMA BAI
|
1726002029WL072249
|
SHYAMA BAI
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004502592
|
|
SHYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
313
|
KHILCHIPUR
|
MP-26-002-029-003/89
(DHABLIKALAN)
|
1726002029NRG24060220240955228
|
06/02/2024
|
parvesh
|
1726002029WL072249
|
parvesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004502592
|
|
parvesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
KHILCHIPUR
|
MP-26-002-029-003/92
(DHABLIKALAN)
|
1726002029NRG24060220240955233
|
06/02/2024
|
shyam
|
1726002029WL072249
|
shyam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004502592
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
KHILCHIPUR
|
MP-26-002-085-001/81
(MOHKAMPURA)
|
1726002085NRG24050220240953515
|
06/02/2024
|
narayansingh
|
1726002085WL072164
|
narayansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502592
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
316
|
KHILCHIPUR
|
MP-26-002-090-003/1-A
(SHERPURA)
|
1726002090NRG24060220240954557
|
06/02/2024
|
Hemlata Bai
|
1726002090WL072219
|
Hemlata Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004502592
|
|
HemlataBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396032
|
396032
|
|
|
|
|
|
|
|