|
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-26-002-001-003/167-B
(AMANPURA)
|
1726002001NRG24110320241031362
|
11/03/2024
|
Gajaraj
|
1726002001WL076446
|
Gajaraj
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
Gajaraj
|
BANK OF BARODA(606985)
|
|
2
|
KHILCHIPUR
|
MP-26-002-030-004/28-A
(DHAMNIYA)
|
1726002030NRG24110320241030686
|
11/03/2024
|
LAKHAN
|
1726002030WL076403
|
LAKHAN
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784564
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
3
|
KHILCHIPUR
|
MP-26-002-030-004/66-D
(DHAMNIYA)
|
1726002030NRG24110320241030689
|
11/03/2024
|
hariom
|
1726002030WL076403
|
hariom
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784564
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHILCHIPUR
|
MP-26-002-068-004/166
(PAPDEL)
|
1726002068NRG24110320241031717
|
11/03/2024
|
Kavita
|
1726002068WL076468
|
Kavita
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-001-002/3
(AMANPURA)
|
1726002001NRG24110320241031350
|
11/03/2024
|
Ramlal
|
1726002001WL076446
|
Ramlal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
Ramlal
|
BANK OF BARODA(606985)
|
|
6
|
KHILCHIPUR
|
MP-26-002-001-003/101
(AMANPURA)
|
1726002001NRG24110320241031351
|
11/03/2024
|
kanchan bai
|
1726002001WL076446
|
kanchan bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
7
|
KHILCHIPUR
|
MP-26-002-001-003/77
(AMANPURA)
|
1726002001NRG24110320241031377
|
11/03/2024
|
BABU SINGH
|
1726002001WL076446
|
BABU SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
BABUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHILCHIPUR
|
MP-26-002-001-006/37
(AMANPURA)
|
1726002001NRG24110320241031386
|
11/03/2024
|
prem singh
|
1726002001WL076446
|
prem singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHILCHIPUR
|
MP-26-002-068-004/278
(PAPDEL)
|
1726002068NRG24110320241031733
|
11/03/2024
|
AMAN PRAJAPATI
|
1726002068WL076468
|
AMAN PRAJAPATI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
AMANPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHILCHIPUR
|
MP-26-002-079-001/241-A
(SEMLIKALAN)
|
1726002079NRG24110320241031429
|
11/03/2024
|
Sanjay
|
1726002079WL076451
|
Sanjay
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHILCHIPUR
|
MP-26-002-092-005/65
(ROOPPURA)
|
1726002092NRG24110320241030616
|
11/03/2024
|
Jamnabai
|
1726002092WL076398
|
Jamnabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Jamnabai
|
BANK OF INDIA(508505)
|
|
12
|
KHILCHIPUR
|
MP-26-002-092-006/26-A
(ROOPPURA)
|
1726002092NRG24110320241030623
|
11/03/2024
|
PRATAP SINGH
|
1726002092WL076398
|
PRATAP SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
PRATAPSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
13
|
KHILCHIPUR
|
MP-26-002-025-001/49
(DARIYAPUR)
|
1726002081NRG24110320241031074
|
11/03/2024
|
Komal bai
|
1726002081WL076430
|
Komal bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Komalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHILCHIPUR
|
MP-26-002-025-001/84
(DARIYAPUR)
|
1726002081NRG24110320241031089
|
11/03/2024
|
Kanwar Lal
|
1726002081WL076432
|
Kanwar Lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
KanwarLal
|
BANK OF INDIA(508505)
|
|
15
|
KHILCHIPUR
|
MP-26-002-025-001/84
(DARIYAPUR)
|
1726002081NRG24110320241031090
|
11/03/2024
|
kanwar lal dangi
|
1726002081WL076432
|
kanwar lal dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
kanwarlaldangi
|
BANK OF INDIA(508505)
|
|
16
|
KHILCHIPUR
|
MP-26-002-081-002/107
(SIKANDRI)
|
1726002081NRG24110320241031075
|
11/03/2024
|
narayan singh
|
1726002081WL076430
|
narayan singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KHILCHIPUR
|
MP-26-002-081-002/110-A
(SIKANDRI)
|
1726002081NRG24110320241031081
|
11/03/2024
|
Bane Singh Nagar
|
1726002081WL076431
|
Bane Singh Nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
BaneSinghNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHILCHIPUR
|
MP-26-002-081-002/113
(SIKANDRI)
|
1726002081NRG24110320241031076
|
11/03/2024
|
laxmi narayan
|
1726002081WL076430
|
laxmi narayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHILCHIPUR
|
MP-26-002-081-002/113-A
(SIKANDRI)
|
1726002081NRG24110320241031082
|
11/03/2024
|
SANJAY NAGAR
|
1726002081WL076431
|
SANJAY NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
SANJAYNAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHILCHIPUR
|
MP-26-002-081-002/115
(SIKANDRI)
|
1726002081NRG24110320241031083
|
11/03/2024
|
Jitmal Nagar
|
1726002081WL076431
|
Jitmal Nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
JitmalNagar
|
BANK OF INDIA(508505)
|
|
21
|
KHILCHIPUR
|
MP-26-002-081-002/115-A
(SIKANDRI)
|
1726002081NRG24110320241031084
|
11/03/2024
|
dilip nagar
|
1726002081WL076431
|
dilip nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
dilipnagar
|
BANK OF INDIA(508505)
|
|
22
|
KHILCHIPUR
|
MP-26-002-081-002/13
(SIKANDRI)
|
1726002081NRG24110320241031093
|
11/03/2024
|
Mukesh nagar
|
1726002081WL076433
|
Mukesh nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Mukeshnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHILCHIPUR
|
MP-26-002-081-002/150
(SIKANDRI)
|
1726002081NRG24110320241031094
|
11/03/2024
|
Gulab chand
|
1726002081WL076433
|
Gulab chand
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Gulabchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHILCHIPUR
|
MP-26-002-081-002/189
(SIKANDRI)
|
1726002081NRG24110320241031098
|
11/03/2024
|
Mahesh Nagar
|
1726002081WL076433
|
Mahesh Nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
MaheshNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHILCHIPUR
|
MP-26-002-081-002/189
(SIKANDRI)
|
1726002081NRG24110320241031097
|
11/03/2024
|
Sugan bai
|
1726002081WL076433
|
Sugan bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHILCHIPUR
|
MP-26-002-081-002/23
(SIKANDRI)
|
1726002081NRG24110320241031086
|
11/03/2024
|
RAMESH CHAND NAGAR
|
1726002081WL076431
|
RAMESH CHAND NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
RAMESHCHANDNAGAR
|
BANK OF INDIA(508505)
|
|
27
|
KHILCHIPUR
|
MP-26-002-081-002/30
(SIKANDRI)
|
1726002081NRG24110320241031078
|
11/03/2024
|
Leela Bai varma
|
1726002081WL076430
|
Leela Bai varma
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
LeelaBaivarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHILCHIPUR
|
MP-26-002-081-002/77
(SIKANDRI)
|
1726002081NRG24110320241031087
|
11/03/2024
|
Lila prasad
|
1726002081WL076431
|
Lila prasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Lilaprasad
|
BANK OF INDIA(508505)
|
|
29
|
KHILCHIPUR
|
MP-26-002-081-002/84-A
(SIKANDRI)
|
1726002081NRG24110320241031088
|
11/03/2024
|
Ram babu nagar
|
1726002081WL076431
|
Ram babu nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Rambabunagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
30
|
KHILCHIPUR
|
MP-26-002-001-002/108
(AMANPURA)
|
1726002001NRG24110320241031348
|
11/03/2024
|
Baboo Singh
|
1726002001WL076446
|
Baboo Singh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784564
|
|
BabooSingh
|
BANK OF INDIA(508505)
|
|
31
|
KHILCHIPUR
|
MP-26-002-001-002/15-B
(AMANPURA)
|
1726002001NRG24110320241031349
|
11/03/2024
|
TARWAR SINGH
|
1726002001WL076446
|
TARWAR SINGH
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
TARWARSINGH
|
BANK OF BARODA(606985)
|
|
32
|
KHILCHIPUR
|
MP-26-002-001-003/107-A
(AMANPURA)
|
1726002001NRG24110320241031352
|
11/03/2024
|
Shree ram
|
1726002001WL076446
|
Shree ram
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
Shreeram
|
BANK OF INDIA(508505)
|
|
33
|
KHILCHIPUR
|
MP-26-002-001-003/109
(AMANPURA)
|
1726002001NRG24110320241031353
|
11/03/2024
|
anarsingh
|
1726002001WL076446
|
anarsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
anarsingh
|
BANK OF INDIA(508505)
|
|
34
|
KHILCHIPUR
|
MP-26-002-001-003/120-B
(AMANPURA)
|
1726002001NRG24110320241031355
|
11/03/2024
|
bhagwan
|
1726002001WL076446
|
bhagwan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
bhagwan
|
BANK OF INDIA(508505)
|
|
35
|
KHILCHIPUR
|
MP-26-002-001-003/120-C
(AMANPURA)
|
1726002001NRG24110320241031356
|
11/03/2024
|
Rameshwar
|
1726002001WL076446
|
Rameshwar
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
Rameshwar
|
BANK OF INDIA(508505)
|
|
36
|
KHILCHIPUR
|
MP-26-002-001-003/124
(AMANPURA)
|
1726002001NRG24110320241031357
|
11/03/2024
|
jujhar singh
|
1726002001WL076446
|
jujhar singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
jujharsingh
|
BANK OF INDIA(508505)
|
|
37
|
KHILCHIPUR
|
MP-26-002-001-003/13
(AMANPURA)
|
1726002001NRG24110320241031358
|
11/03/2024
|
kalashbai
|
1726002001WL076446
|
kalashbai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
kalashbai
|
BANK OF INDIA(508505)
|
|
38
|
KHILCHIPUR
|
MP-26-002-001-003/13-A
(AMANPURA)
|
1726002001NRG24110320241031359
|
11/03/2024
|
balu singh
|
1726002001WL076446
|
balu singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHILCHIPUR
|
MP-26-002-001-003/139
(AMANPURA)
|
1726002001NRG24110320241031360
|
11/03/2024
|
balu singh
|
1726002001WL076446
|
balu singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784564
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
40
|
KHILCHIPUR
|
MP-26-002-001-003/144-B
(AMANPURA)
|
1726002001NRG24110320241031361
|
11/03/2024
|
fateh singh
|
1726002001WL076446
|
fateh singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
fatehsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHILCHIPUR
|
MP-26-002-001-003/17
(AMANPURA)
|
1726002001NRG24110320241031364
|
11/03/2024
|
BANESINGH
|
1726002001WL076446
|
BANESINGH
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHILCHIPUR
|
MP-26-002-001-003/18
(AMANPURA)
|
1726002001NRG24110320241031365
|
11/03/2024
|
pramkunwar
|
1726002001WL076446
|
pramkunwar
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
pramkunwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHILCHIPUR
|
MP-26-002-001-003/20-A
(AMANPURA)
|
1726002001NRG24110320241031366
|
11/03/2024
|
ashvan
|
1726002001WL076446
|
ashvan
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784564
|
|
ashvan
|
BANK OF INDIA(508505)
|
|
44
|
KHILCHIPUR
|
MP-26-002-001-003/27-A
(AMANPURA)
|
1726002001NRG24110320241031369
|
11/03/2024
|
meharwan
|
1726002001WL076446
|
meharwan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
meharwan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHILCHIPUR
|
MP-26-002-001-003/39
(AMANPURA)
|
1726002001NRG24110320241031371
|
11/03/2024
|
bajesingh
|
1726002001WL076446
|
bajesingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
bajesingh
|
BANK OF INDIA(508505)
|
|
46
|
KHILCHIPUR
|
MP-26-002-001-003/41-A
(AMANPURA)
|
1726002001NRG24110320241031372
|
11/03/2024
|
prem singh
|
1726002001WL076446
|
prem singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHILCHIPUR
|
MP-26-002-001-003/55-A
(AMANPURA)
|
1726002001NRG24110320241031373
|
11/03/2024
|
mahendra
|
1726002001WL076446
|
mahendra
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
48
|
KHILCHIPUR
|
MP-26-002-001-003/55-A
(AMANPURA)
|
1726002001NRG24110320241031374
|
11/03/2024
|
sunita
|
1726002001WL076446
|
sunita
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
sunita
|
BANK OF INDIA(508505)
|
|
49
|
KHILCHIPUR
|
MP-26-002-001-003/61
(AMANPURA)
|
1726002001NRG24110320241031375
|
11/03/2024
|
davi singh
|
1726002001WL076446
|
davi singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
davisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHILCHIPUR
|
MP-26-002-001-003/63
(AMANPURA)
|
1726002001NRG24110320241031376
|
11/03/2024
|
narayan singh
|
1726002001WL076446
|
narayan singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHILCHIPUR
|
MP-26-002-001-003/79
(AMANPURA)
|
1726002001NRG24110320241031380
|
11/03/2024
|
brajrajsingh
|
1726002001WL076446
|
brajrajsingh
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
23/04/2024
|
|
472784564
|
|
brajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHILCHIPUR
|
MP-26-002-010-004/106
(BAWDIKHEDA JAGIR)
|
1726002001NRG24110320241031390
|
11/03/2024
|
Mangilal
|
1726002001WL076446
|
Mangilal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHILCHIPUR
|
MP-26-002-010-004/119
(BAWDIKHEDA JAGIR)
|
1726002001NRG24110320241031391
|
11/03/2024
|
Mohanlal
|
1726002001WL076446
|
Mohanlal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
54
|
KHILCHIPUR
|
MP-26-002-010-004/119-A
(BAWDIKHEDA JAGIR)
|
1726002001NRG24110320241031392
|
11/03/2024
|
Rahul
|
1726002001WL076446
|
Rahul
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
55
|
KHILCHIPUR
|
MP-26-002-010-004/122-A
(BAWDIKHEDA JAGIR)
|
1726002001NRG24110320241031393
|
11/03/2024
|
radha
|
1726002001WL076446
|
radha
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHILCHIPUR
|
MP-26-002-010-004/127
(BAWDIKHEDA JAGIR)
|
1726002001NRG24110320241031394
|
11/03/2024
|
prem bai
|
1726002001WL076446
|
prem bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
prembai
|
BANK OF INDIA(508505)
|
|
57
|
KHILCHIPUR
|
MP-26-002-010-004/127-A
(BAWDIKHEDA JAGIR)
|
1726002001NRG24110320241031395
|
11/03/2024
|
dipak
|
1726002001WL076446
|
dipak
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHILCHIPUR
|
MP-26-002-010-004/152
(BAWDIKHEDA JAGIR)
|
1726002001NRG24110320241031396
|
11/03/2024
|
Radheshyam
|
1726002001WL076446
|
Radheshyam
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
59
|
KHILCHIPUR
|
MP-26-002-010-004/152-A
(BAWDIKHEDA JAGIR)
|
1726002001NRG24110320241031397
|
11/03/2024
|
sandeep
|
1726002001WL076446
|
sandeep
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHILCHIPUR
|
MP-26-002-010-004/162
(BAWDIKHEDA JAGIR)
|
1726002001NRG24110320241031398
|
11/03/2024
|
bhagvati bai
|
1726002001WL076446
|
bhagvati bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
|
61
|
KHILCHIPUR
|
MP-26-002-010-004/178
(BAWDIKHEDA JAGIR)
|
1726002001NRG24110320241031400
|
11/03/2024
|
ramgir
|
1726002001WL076446
|
ramgir
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
ramgir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHILCHIPUR
|
MP-26-002-010-004/178
(BAWDIKHEDA JAGIR)
|
1726002001NRG24110320241031399
|
11/03/2024
|
Ramgiri
|
1726002001WL076446
|
Ramgiri
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
Ramgiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHILCHIPUR
|
MP-26-002-092-006/26-A
(ROOPPURA)
|
1726002092NRG24110320241030624
|
11/03/2024
|
mangu bai
|
1726002092WL076398
|
mangu bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
mangubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
64
|
KHILCHIPUR
|
MP-26-002-030-004/104-B
(DHAMNIYA)
|
1726002030NRG24110320241030678
|
11/03/2024
|
SORAM BAI
|
1726002030WL076403
|
SORAM BAI
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784564
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
65
|
KHILCHIPUR
|
MP-26-002-030-004/132-D
(DHAMNIYA)
|
1726002030NRG24110320241030682
|
11/03/2024
|
kavita
|
1726002030WL076403
|
kavita
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784564
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHILCHIPUR
|
MP-26-002-030-004/152-B
(DHAMNIYA)
|
1726002030NRG24110320241030683
|
11/03/2024
|
KRISHNA
|
1726002030WL076403
|
KRISHNA
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784564
|
|
KRISHNA
|
BANK OF INDIA(508505)
|
|
67
|
KHILCHIPUR
|
MP-26-002-030-004/175-D
(DHAMNIYA)
|
1726002030NRG24110320241030684
|
11/03/2024
|
koshliya bai
|
1726002030WL076403
|
koshliya bai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784564
|
|
koshliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHILCHIPUR
|
MP-26-002-030-004/60
(DHAMNIYA)
|
1726002030NRG24110320241030688
|
11/03/2024
|
RATAN LAL
|
1726002030WL076403
|
RATAN LAL
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784564
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
69
|
KHILCHIPUR
|
MP-26-002-030-004/83
(DHAMNIYA)
|
1726002030NRG24110320241030690
|
11/03/2024
|
kamla
|
1726002030WL076403
|
kamla
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
kamla
|
BANK OF INDIA(508505)
|
|
70
|
KHILCHIPUR
|
MP-26-002-030-004/83-A
(DHAMNIYA)
|
1726002030NRG24110320241030691
|
11/03/2024
|
Rajanbai
|
1726002030WL076403
|
Rajanbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Rajanbai
|
BANK OF INDIA(508505)
|
|
71
|
KHILCHIPUR
|
MP-26-002-030-004/83-A
(DHAMNIYA)
|
1726002030NRG24110320241030692
|
11/03/2024
|
Rajnibai
|
1726002030WL076403
|
Rajnibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Rajnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHILCHIPUR
|
MP-26-002-053-004/14
(KARKARI)
|
1726002053NRG24110320241030591
|
11/03/2024
|
resham bai
|
1726002053WL076394
|
resham bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHILCHIPUR
|
MP-26-002-053-004/14-A
(KARKARI)
|
1726002053NRG24110320241030592
|
11/03/2024
|
mangilal
|
1726002053WL076394
|
mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHILCHIPUR
|
MP-26-002-053-004/15-B
(KARKARI)
|
1726002053NRG24110320241030593
|
11/03/2024
|
hindusingh
|
1726002053WL076394
|
hindusingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
hindusingh
|
BANK OF INDIA(508505)
|
|
75
|
KHILCHIPUR
|
MP-26-002-068-004/110-A
(PAPDEL)
|
1726002068NRG24110320241031699
|
11/03/2024
|
kalu
|
1726002068WL076468
|
kalu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
kalu
|
BANK OF INDIA(508505)
|
|
76
|
KHILCHIPUR
|
MP-26-002-068-004/132
(PAPDEL)
|
1726002068NRG24110320241031707
|
11/03/2024
|
Kamal Prasad
|
1726002068WL076468
|
Kamal Prasad
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
KamalPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHILCHIPUR
|
MP-26-002-068-004/137-A
(PAPDEL)
|
1726002068NRG24110320241031710
|
11/03/2024
|
Monu
|
1726002068WL076468
|
Monu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Monu
|
BANK OF INDIA(508505)
|
|
78
|
KHILCHIPUR
|
MP-26-002-068-004/198-B
(PAPDEL)
|
1726002068NRG24110320241031724
|
11/03/2024
|
JAGDISH CHAUHAN
|
1726002068WL076468
|
JAGDISH CHAUHAN
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
JAGDISHCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHILCHIPUR
|
MP-26-002-068-004/260
(PAPDEL)
|
1726002068NRG24110320241031729
|
11/03/2024
|
Gajendra
|
1726002068WL076468
|
Gajendra
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Gajendra
|
BANK OF INDIA(508505)
|
|
80
|
KHILCHIPUR
|
MP-26-002-068-004/262
(PAPDEL)
|
1726002068NRG24110320241031731
|
11/03/2024
|
Seema
|
1726002068WL076468
|
Seema
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHILCHIPUR
|
MP-26-002-079-001/603
(SEMLIKALAN)
|
1726002079NRG24110320241031437
|
11/03/2024
|
satish
|
1726002079WL076451
|
satish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
satish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
82
|
KHILCHIPUR
|
MP-26-002-001-003/219
(AMANPURA)
|
1726002001NRG24110320241031368
|
11/03/2024
|
Shivraj Singh Khichi
|
1726002001WL076446
|
Shivraj Singh Khichi
|
00354
|
PUNB0683500
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
ShivrajSinghKhichi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
KHILCHIPUR
|
MP-26-002-001-002/101-A
(AMANPURA)
|
1726002001NRG24110320241031347
|
11/03/2024
|
hajarilal
|
1726002001WL076446
|
hajarilal
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
hajarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHILCHIPUR
|
MP-26-002-001-003/109-A
(AMANPURA)
|
1726002001NRG24110320241031354
|
11/03/2024
|
dule singh
|
1726002001WL076446
|
dule singh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
dulesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHILCHIPUR
|
MP-26-002-001-006/62-A
(AMANPURA)
|
1726002001NRG24110320241031388
|
11/03/2024
|
balwant
|
1726002001WL076446
|
balwant
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
balwant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHILCHIPUR
|
MP-26-002-092-005/28
(ROOPPURA)
|
1726002092NRG24110320241030612
|
11/03/2024
|
udeysingh
|
1726002092WL076398
|
udeysingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
udeysingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHILCHIPUR
|
MP-26-002-092-005/8-A
(ROOPPURA)
|
1726002092NRG24110320241030618
|
11/03/2024
|
Balwant
|
1726002092WL076398
|
Balwant
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Balwant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
88
|
KHILCHIPUR
|
MP-26-002-053-004/41-B
(KARKARI)
|
1726002053NRG24110320241030594
|
11/03/2024
|
pinkibai
|
1726002053WL076394
|
pinkibai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHILCHIPUR
|
MP-26-002-081-002/128-A
(SIKANDRI)
|
1726002081NRG24110320241031085
|
11/03/2024
|
RAMESH NAGAR
|
1726002081WL076431
|
RAMESH NAGAR
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
RAMESHNAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
KHILCHIPUR
|
MP-26-002-025-001/84
(DARIYAPUR)
|
1726002081NRG24110320241031091
|
11/03/2024
|
Mangilal Dangi
|
1726002081WL076432
|
Mangilal Dangi
|
00415
|
SBIN0016186
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
MangilalDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
KHILCHIPUR
|
MP-26-002-001-003/204-A
(AMANPURA)
|
1726002001NRG24110320241031367
|
11/03/2024
|
lakhan singh
|
1726002001WL076446
|
lakhan singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHILCHIPUR
|
MP-26-002-001-003/27-B
(AMANPURA)
|
1726002001NRG24110320241031370
|
11/03/2024
|
dilip
|
1726002001WL076446
|
dilip
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHILCHIPUR
|
MP-26-002-001-003/77
(AMANPURA)
|
1726002001NRG24110320241031378
|
11/03/2024
|
BRAJESH KUNWAR
|
1726002001WL076446
|
BRAJESH KUNWAR
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
BRAJESHKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHILCHIPUR
|
MP-26-002-001-006/10
(AMANPURA)
|
1726002001NRG24110320241031383
|
11/03/2024
|
heeralal
|
1726002001WL076446
|
heeralal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHILCHIPUR
|
MP-26-002-001-006/37
(AMANPURA)
|
1726002001NRG24110320241031385
|
11/03/2024
|
Badambai
|
1726002001WL076446
|
Badambai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHILCHIPUR
|
MP-26-002-030-004/18-A
(DHAMNIYA)
|
1726002030NRG24110320241030685
|
11/03/2024
|
RADHESHYAM
|
1726002030WL076403
|
RADHESHYAM
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784564
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHILCHIPUR
|
MP-26-002-068-004/203-A
(PAPDEL)
|
1726002068NRG24110320241031725
|
11/03/2024
|
priyanshi
|
1726002068WL076468
|
priyanshi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
priyanshi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHILCHIPUR
|
MP-26-002-068-004/265
(PAPDEL)
|
1726002068NRG24110320241031732
|
11/03/2024
|
RAMESHWAR GUPTA
|
1726002068WL076468
|
RAMESHWAR GUPTA
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
RAMESHWARGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHILCHIPUR
|
MP-26-002-079-001/273-B
(SEMLIKALAN)
|
1726002079NRG24110320241031430
|
11/03/2024
|
Satynarayan
|
1726002079WL076451
|
Satynarayan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Satynarayan
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHILCHIPUR
|
MP-26-002-092-005/17-A
(ROOPPURA)
|
1726002092NRG24110320241030610
|
11/03/2024
|
Gaytribai
|
1726002092WL076398
|
Gaytribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Gaytribai
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHILCHIPUR
|
MP-26-002-092-005/17-A
(ROOPPURA)
|
1726002092NRG24110320241030609
|
11/03/2024
|
Parvatsingh
|
1726002092WL076398
|
Parvatsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHILCHIPUR
|
MP-26-002-092-005/18
(ROOPPURA)
|
1726002092NRG24110320241030611
|
11/03/2024
|
Natulal
|
1726002092WL076398
|
Natulal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Natulal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHILCHIPUR
|
MP-26-002-092-005/28-A
(ROOPPURA)
|
1726002092NRG24110320241030613
|
11/03/2024
|
endarsingh
|
1726002092WL076398
|
endarsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
endarsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHILCHIPUR
|
MP-26-002-092-005/29
(ROOPPURA)
|
1726002092NRG24110320241030614
|
11/03/2024
|
Hiralal
|
1726002092WL076398
|
Hiralal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHILCHIPUR
|
MP-26-002-092-005/55-A
(ROOPPURA)
|
1726002092NRG24110320241030615
|
11/03/2024
|
Lakhan Singh
|
1726002092WL076398
|
Lakhan Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472784564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KHILCHIPUR
|
MP-26-002-092-005/79
(ROOPPURA)
|
1726002092NRG24110320241030617
|
11/03/2024
|
biramsingh
|
1726002092WL076398
|
biramsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
biramsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHILCHIPUR
|
MP-26-002-092-005/85
(ROOPPURA)
|
1726002092NRG24110320241030619
|
11/03/2024
|
Rameswar
|
1726002092WL076398
|
Rameswar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Rameswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHILCHIPUR
|
MP-26-002-092-005/85
(ROOPPURA)
|
1726002092NRG24110320241030620
|
11/03/2024
|
Sanjubai
|
1726002092WL076398
|
Sanjubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Sanjubai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHILCHIPUR
|
MP-26-002-092-005/86
(ROOPPURA)
|
1726002092NRG24110320241030622
|
11/03/2024
|
Mamtabai
|
1726002092WL076398
|
Mamtabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
110
|
KHILCHIPUR
|
MP-26-002-092-005/86
(ROOPPURA)
|
1726002092NRG24110320241030621
|
11/03/2024
|
naru singh
|
1726002092WL076398
|
naru singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
narusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
111
|
KHILCHIPUR
|
MP-26-002-068-004/103-A
(PAPDEL)
|
1726002068NRG24110320241031694
|
11/03/2024
|
Geeta
|
1726002068WL076468
|
Geeta
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHILCHIPUR
|
MP-26-002-068-004/106
(PAPDEL)
|
1726002068NRG24110320241031696
|
11/03/2024
|
munni
|
1726002068WL076468
|
munni
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHILCHIPUR
|
MP-26-002-068-004/107-A
(PAPDEL)
|
1726002068NRG24110320241031697
|
11/03/2024
|
jagdish
|
1726002068WL076468
|
jagdish
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHILCHIPUR
|
MP-26-002-068-004/107-B
(PAPDEL)
|
1726002068NRG24110320241031698
|
11/03/2024
|
Ramprosh Sen
|
1726002068WL076468
|
Ramprosh Sen
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
RamproshSen
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHILCHIPUR
|
MP-26-002-068-004/112
(PAPDEL)
|
1726002068NRG24110320241031700
|
11/03/2024
|
folchand
|
1726002068WL076468
|
folchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
folchand
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHILCHIPUR
|
MP-26-002-068-004/114
(PAPDEL)
|
1726002068NRG24110320241031701
|
11/03/2024
|
balchand
|
1726002068WL076468
|
balchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHILCHIPUR
|
MP-26-002-068-004/114
(PAPDEL)
|
1726002068NRG24110320241031702
|
11/03/2024
|
munni
|
1726002068WL076468
|
munni
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHILCHIPUR
|
MP-26-002-068-004/119-A
(PAPDEL)
|
1726002068NRG24110320241031703
|
11/03/2024
|
Madhu
|
1726002068WL076468
|
Madhu
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHILCHIPUR
|
MP-26-002-068-004/120
(PAPDEL)
|
1726002068NRG24110320241031704
|
11/03/2024
|
NANDKISHORE
|
1726002068WL076468
|
NANDKISHORE
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
NANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHILCHIPUR
|
MP-26-002-068-004/122-A
(PAPDEL)
|
1726002068NRG24110320241031705
|
11/03/2024
|
NANDKISHOR
|
1726002068WL076468
|
NANDKISHOR
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHILCHIPUR
|
MP-26-002-068-004/125
(PAPDEL)
|
1726002068NRG24110320241031706
|
11/03/2024
|
OMPRAKASH
|
1726002068WL076468
|
OMPRAKASH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHILCHIPUR
|
MP-26-002-068-004/134
(PAPDEL)
|
1726002068NRG24110320241031708
|
11/03/2024
|
Badrilal
|
1726002068WL076468
|
Badrilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHILCHIPUR
|
MP-26-002-068-004/135-A
(PAPDEL)
|
1726002068NRG24110320241031709
|
11/03/2024
|
rakesh
|
1726002068WL076468
|
rakesh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHILCHIPUR
|
MP-26-002-068-004/140
(PAPDEL)
|
1726002068NRG24110320241031712
|
11/03/2024
|
prabhunath singh
|
1726002068WL076468
|
prabhunath singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
prabhunathsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHILCHIPUR
|
MP-26-002-068-004/151
(PAPDEL)
|
1726002068NRG24110320241031713
|
11/03/2024
|
SHRILAL
|
1726002068WL076468
|
SHRILAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHILCHIPUR
|
MP-26-002-068-004/155-A
(PAPDEL)
|
1726002068NRG24110320241031714
|
11/03/2024
|
Suresh
|
1726002068WL076468
|
Suresh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHILCHIPUR
|
MP-26-002-068-004/157
(PAPDEL)
|
1726002068NRG24110320241031715
|
11/03/2024
|
Shivkailash
|
1726002068WL076468
|
Shivkailash
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Shivkailash
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHILCHIPUR
|
MP-26-002-068-004/160
(PAPDEL)
|
1726002068NRG24110320241031716
|
11/03/2024
|
Savitra Bai
|
1726002068WL076468
|
Savitra Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
SavitraBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHILCHIPUR
|
MP-26-002-068-004/170
(PAPDEL)
|
1726002068NRG24110320241031718
|
11/03/2024
|
asha bai
|
1726002068WL076468
|
asha bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHILCHIPUR
|
MP-26-002-068-004/177
(PAPDEL)
|
1726002068NRG24110320241031719
|
11/03/2024
|
nathulal
|
1726002068WL076468
|
nathulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
nathulal
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHILCHIPUR
|
MP-26-002-068-004/186-C
(PAPDEL)
|
1726002068NRG24110320241031720
|
11/03/2024
|
Dhannalal
|
1726002068WL076468
|
Dhannalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Dhannalal
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHILCHIPUR
|
MP-26-002-068-004/187
(PAPDEL)
|
1726002068NRG24110320241031721
|
11/03/2024
|
Madan lal
|
1726002068WL076468
|
Madan lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHILCHIPUR
|
MP-26-002-068-004/192
(PAPDEL)
|
1726002068NRG24110320241031722
|
11/03/2024
|
AFSANABEE
|
1726002068WL076468
|
AFSANABEE
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
AFSANABEE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHILCHIPUR
|
MP-26-002-068-004/198
(PAPDEL)
|
1726002068NRG24110320241031723
|
11/03/2024
|
LAXMAN
|
1726002068WL076468
|
LAXMAN
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHILCHIPUR
|
MP-26-002-068-004/21-A
(PAPDEL)
|
1726002068NRG24110320241031726
|
11/03/2024
|
Amit Soni
|
1726002068WL076468
|
Amit Soni
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
AmitSoni
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHILCHIPUR
|
MP-26-002-068-004/240
(PAPDEL)
|
1726002068NRG24110320241031727
|
11/03/2024
|
dinesh
|
1726002068WL076468
|
dinesh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHILCHIPUR
|
MP-26-002-068-004/257
(PAPDEL)
|
1726002068NRG24110320241031728
|
11/03/2024
|
KAILASH
|
1726002068WL076468
|
KAILASH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHILCHIPUR
|
MP-26-002-068-004/262
(PAPDEL)
|
1726002068NRG24110320241031730
|
11/03/2024
|
Sonu
|
1726002068WL076468
|
Sonu
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHILCHIPUR
|
MP-26-002-068-004/280
(PAPDEL)
|
1726002068NRG24110320241031734
|
11/03/2024
|
Sandhya
|
1726002068WL076468
|
Sandhya
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHILCHIPUR
|
MP-26-002-068-004/39
(PAPDEL)
|
1726002068NRG24110320241031735
|
11/03/2024
|
dharmendra
|
1726002068WL076468
|
dharmendra
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHILCHIPUR
|
MP-26-002-068-004/40
(PAPDEL)
|
1726002068NRG24110320241031736
|
11/03/2024
|
BARJMOHAN
|
1726002068WL076468
|
BARJMOHAN
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
BARJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHILCHIPUR
|
MP-26-002-068-004/40
(PAPDEL)
|
1726002068NRG24110320241031737
|
11/03/2024
|
PREM BAI
|
1726002068WL076468
|
PREM BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
143
|
KHILCHIPUR
|
MP-26-002-030-004/104-C
(DHAMNIYA)
|
1726002030NRG24110320241030679
|
11/03/2024
|
NITESH
|
1726002030WL076403
|
NITESH
|
00415
|
SBIN0030344
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784564
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
144
|
KHILCHIPUR
|
MP-26-002-081-002/13
(SIKANDRI)
|
1726002081NRG24110320241031092
|
11/03/2024
|
Rodilal Nagar
|
1726002081WL076433
|
Rodilal Nagar
|
00415
|
SBIN0064355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
RodilalNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
KHILCHIPUR
|
MP-26-002-079-001/388-B
(SEMLIKALAN)
|
1726002079NRG24110320241031436
|
11/03/2024
|
RADHA BAI
|
1726002079WL076451
|
RADHA BAI
|
00468
|
UBIN0536261
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHILCHIPUR
|
MP-26-002-079-001/388-B
(SEMLIKALAN)
|
1726002079NRG24110320241031435
|
11/03/2024
|
SAJAN SINGH
|
1726002079WL076451
|
SAJAN SINGH
|
00468
|
UBIN0536261
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
SAJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
147
|
KHILCHIPUR
|
MP-26-002-030-004/1-B
(DHAMNIYA)
|
1726002030NRG24110320241030677
|
11/03/2024
|
Banwari
|
1726002030WL076403
|
Banwari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784564
|
|
Banwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHILCHIPUR
|
MP-26-002-030-004/130
(DHAMNIYA)
|
1726002030NRG24110320241030681
|
11/03/2024
|
dayaram
|
1726002030WL076403
|
dayaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784564
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
149
|
KHILCHIPUR
|
MP-26-002-001-003/167-B
(AMANPURA)
|
1726002001NRG24110320241031363
|
11/03/2024
|
Seema
|
1726002001WL076446
|
Seema
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHILCHIPUR
|
MP-26-002-001-003/77-B
(AMANPURA)
|
1726002001NRG24110320241031379
|
11/03/2024
|
Narendar
|
1726002001WL076446
|
Narendar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
Narendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHILCHIPUR
|
MP-26-002-001-003/93-A
(AMANPURA)
|
1726002001NRG24110320241031382
|
11/03/2024
|
Jatan Bai
|
1726002001WL076446
|
Jatan Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
JatanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHILCHIPUR
|
MP-26-002-001-003/93-A
(AMANPURA)
|
1726002001NRG24110320241031381
|
11/03/2024
|
Shiv Singh
|
1726002001WL076446
|
Shiv Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
ShivSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHILCHIPUR
|
MP-26-002-001-006/20-A
(AMANPURA)
|
1726002001NRG24110320241031384
|
11/03/2024
|
Gajraj Singh
|
1726002001WL076446
|
Gajraj Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
GajrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHILCHIPUR
|
MP-26-002-001-006/9-A
(AMANPURA)
|
1726002001NRG24110320241031389
|
11/03/2024
|
SUNDAR BAI
|
1726002001WL076446
|
SUNDAR BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
SUNDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHILCHIPUR
|
MP-26-002-030-004/39-A
(DHAMNIYA)
|
1726002030NRG24110320241030687
|
11/03/2024
|
BIRAM VERMA
|
1726002030WL076403
|
BIRAM VERMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784564
|
|
BIRAMVERMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHILCHIPUR
|
MP-26-002-068-004/137-B
(PAPDEL)
|
1726002068NRG24110320241031711
|
11/03/2024
|
Ranveer singh
|
1726002068WL076468
|
Ranveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Ranveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
157
|
KHILCHIPUR
|
MP-26-002-001-006/56
(AMANPURA)
|
1726002001NRG24110320241031387
|
11/03/2024
|
Mahesh
|
1726002001WL076446
|
Mahesh
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHILCHIPUR
|
MP-26-002-035-003/250
(DOLAJ)
|
1726002035NRG24110320241031073
|
11/03/2024
|
soram
|
1726002035WL076429
|
soram
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
soram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
159
|
KHILCHIPUR
|
MP-26-002-081-002/150
(SIKANDRI)
|
1726002081NRG24110320241031096
|
11/03/2024
|
Durga prasad
|
1726002081WL076433
|
Durga prasad
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHILCHIPUR
|
MP-26-002-081-002/150
(SIKANDRI)
|
1726002081NRG24110320241031095
|
11/03/2024
|
Seela Bai
|
1726002081WL076433
|
Seela Bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
SeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHILCHIPUR
|
MP-26-002-081-002/30
(SIKANDRI)
|
1726002081NRG24110320241031077
|
11/03/2024
|
Peru Laal Varma
|
1726002081WL076430
|
Peru Laal Varma
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
PeruLaalVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHILCHIPUR
|
MP-26-002-081-002/75
(SIKANDRI)
|
1726002081NRG24110320241031079
|
11/03/2024
|
Gokul malviya
|
1726002081WL076430
|
Gokul malviya
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Gokulmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHILCHIPUR
|
MP-26-002-081-002/75
(SIKANDRI)
|
1726002081NRG24110320241031080
|
11/03/2024
|
Ratan bai
|
1726002081WL076430
|
Ratan bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
Ratanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
164
|
KHILCHIPUR
|
MP-26-002-079-001/273-C
(SEMLIKALAN)
|
1726002079NRG24110320241031431
|
11/03/2024
|
Badam Bai
|
1726002079WL076451
|
Badam Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
BadamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHILCHIPUR
|
MP-26-002-079-001/278-A
(SEMLIKALAN)
|
1726002079NRG24110320241031432
|
11/03/2024
|
DAVNARYAN
|
1726002079WL076451
|
DAVNARYAN
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
DAVNARYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHILCHIPUR
|
MP-26-002-079-001/278-A
(SEMLIKALAN)
|
1726002079NRG24110320241031433
|
11/03/2024
|
Prem Bai
|
1726002079WL076451
|
Prem Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784564
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
167
|
KHILCHIPUR
|
MP-26-002-079-001/170-B
(SEMLIKALAN)
|
1726002079NRG24110320241031406
|
11/03/2024
|
Lalta
|
1726002079WL076449
|
Lalta
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
Lalta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
168
|
KHILCHIPUR
|
MP-26-002-030-004/115-A
(DHAMNIYA)
|
1726002030NRG24110320241030680
|
11/03/2024
|
Jitendra
|
1726002030WL076403
|
Jitendra
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784564
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
KHILCHIPUR
|
MP-26-002-079-001/294-B
(SEMLIKALAN)
|
1726002079NRG24110320241031434
|
11/03/2024
|
Asha Bai
|
1726002079WL076451
|
Asha Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784564
|
|
AshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227630
|
227630
|
|
|
|
|
|
|
|