|
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-26-002-017-005/115-A
(BORKAPANI)
|
1726002017NRG24220320241052329
|
22/03/2024
|
Nilesh
|
1726002017WL077803
|
Nilesh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
Nilesh
|
BANK OF BARODA(606985)
|
|
2
|
KHILCHIPUR
|
MP-26-002-017-005/83
(BORKAPANI)
|
1726002017NRG24220320241052342
|
22/03/2024
|
Jagdish
|
1726002017WL077803
|
Jagdish
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHILCHIPUR
|
MP-26-002-017-008/55-B
(BORKAPANI)
|
1726002017NRG24220320241052327
|
22/03/2024
|
Ramnarayan
|
1726002017WL077802
|
Ramnarayan
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467158
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHILCHIPUR
|
MP-26-002-067-001/9-B
(PANKHEDI)
|
1726002000NRG24220320241052474
|
22/03/2024
|
khusbhu
|
1726002WL077810
|
khusbhu
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467158
|
|
khusbhu
|
BANK OF BARODA(606985)
|
|
5
|
KHILCHIPUR
|
MP-26-002-067-001/9-B
(PANKHEDI)
|
1726002000NRG24220320241052473
|
22/03/2024
|
khusbhu
|
1726002WL077810
|
khusbhu
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467158
|
|
khusbhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHILCHIPUR
|
MP-26-002-073-005/19-A
(RUPAHEDA)
|
1726002073NRG24220320241052112
|
22/03/2024
|
Kanheyalal
|
1726002073WL077795
|
Kanheyalal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
Kanheyalal
|
BANK OF BARODA(606985)
|
|
7
|
KHILCHIPUR
|
MP-26-002-073-005/19-A
(RUPAHEDA)
|
1726002073NRG24220320241052110
|
22/03/2024
|
Kanheyalal
|
1726002073WL077795
|
Kanheyalal
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467158
|
|
Kanheyalal
|
BANK OF BARODA(606985)
|
|
8
|
KHILCHIPUR
|
MP-26-002-085-004/88-D
(MOHKAMPURA)
|
1726002085NRG24220320241053415
|
22/03/2024
|
anita
|
1726002085WL077892
|
anita
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
anita
|
CANARA BANK(508532)
|
|
9
|
KHILCHIPUR
|
MP-26-002-085-004/94-B
(MOHKAMPURA)
|
1726002085NRG24220320241053416
|
22/03/2024
|
Rajesh Verma
|
1726002085WL077892
|
Rajesh Verma
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
RajeshVerma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
10
|
KHILCHIPUR
|
MP-26-002-017-005/81
(BORKAPANI)
|
1726002017NRG24220320241052339
|
22/03/2024
|
Kasturi Bai
|
1726002017WL077803
|
Kasturi Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
KasturiBai
|
BANK OF INDIA(508505)
|
|
11
|
KHILCHIPUR
|
MP-26-002-017-005/82-A
(BORKAPANI)
|
1726002017NRG24220320241052340
|
22/03/2024
|
puri lal
|
1726002017WL077803
|
puri lal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
purilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHILCHIPUR
|
MP-26-002-017-005/82-B
(BORKAPANI)
|
1726002017NRG24220320241052341
|
22/03/2024
|
ranglal
|
1726002017WL077803
|
ranglal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
ranglal
|
BANK OF INDIA(508505)
|
|
13
|
KHILCHIPUR
|
MP-26-002-017-008/80
(BORKAPANI)
|
1726002017NRG24220320241052328
|
22/03/2024
|
bapu lal
|
1726002017WL077802
|
bapu lal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467158
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
14
|
KHILCHIPUR
|
MP-26-002-031-002/122
(DHAMNIYA(JOGI))
|
1726002031NRG24220320241052680
|
22/03/2024
|
Gokul
|
1726002031WL077825
|
Gokul
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467158
|
|
Gokul
|
BANK OF INDIA(508505)
|
|
15
|
KHILCHIPUR
|
MP-26-002-031-002/82
(DHAMNIYA(JOGI))
|
1726002031NRG24220320241052681
|
22/03/2024
|
hari singh
|
1726002031WL077825
|
hari singh
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467158
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHILCHIPUR
|
MP-26-002-031-004/14
(DHAMNIYA(JOGI))
|
1726002031NRG24220320241052682
|
22/03/2024
|
Narayan singh
|
1726002031WL077825
|
Narayan singh
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467158
|
|
Narayansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
17
|
KHILCHIPUR
|
MP-26-002-031-004/14-A
(DHAMNIYA(JOGI))
|
1726002031NRG24220320241052684
|
22/03/2024
|
rambabu
|
1726002031WL077825
|
rambabu
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467158
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
18
|
KHILCHIPUR
|
MP-26-002-031-004/46
(DHAMNIYA(JOGI))
|
1726002031NRG24220320241052685
|
22/03/2024
|
banshi lal
|
1726002031WL077825
|
banshi lal
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467158
|
|
banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHILCHIPUR
|
MP-26-002-031-004/59
(DHAMNIYA(JOGI))
|
1726002031NRG24220320241052687
|
22/03/2024
|
gulabh bai
|
1726002031WL077825
|
gulabh bai
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467158
|
|
gulabhbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHILCHIPUR
|
MP-26-002-031-004/59-A
(DHAMNIYA(JOGI))
|
1726002031NRG24220320241052688
|
22/03/2024
|
lakhansingh
|
1726002031WL077825
|
lakhansingh
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467158
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
21
|
KHILCHIPUR
|
MP-26-002-091-002/130
(BARKHEDABHOJA)
|
1726002091NRG24220320241053017
|
22/03/2024
|
Jamana Bai
|
1726002091WL077855
|
Jamana Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
JamanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHILCHIPUR
|
MP-26-002-091-002/184-B
(BARKHEDABHOJA)
|
1726002091NRG24220320241053019
|
22/03/2024
|
ESHAK KHA
|
1726002091WL077855
|
ESHAK KHA
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
ESHAKKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KHILCHIPUR
|
MP-26-002-091-002/184-B
(BARKHEDABHOJA)
|
1726002091NRG24220320241053018
|
22/03/2024
|
RAISH KHA
|
1726002091WL077855
|
RAISH KHA
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
RAISHKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHILCHIPUR
|
MP-26-002-091-002/192-B
(BARKHEDABHOJA)
|
1726002091NRG24220320241053020
|
22/03/2024
|
lalit nagar
|
1726002091WL077855
|
lalit nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
lalitnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHILCHIPUR
|
MP-26-002-091-002/192-B
(BARKHEDABHOJA)
|
1726002091NRG24220320241053021
|
22/03/2024
|
SANKAR BAI
|
1726002091WL077855
|
SANKAR BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
SANKARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KHILCHIPUR
|
MP-26-002-091-002/9
(BARKHEDABHOJA)
|
1726002091NRG24220320241053022
|
22/03/2024
|
RADHESHYAM
|
1726002091WL077855
|
RADHESHYAM
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
27
|
KHILCHIPUR
|
MP-26-002-017-005/119
(BORKAPANI)
|
1726002017NRG24220320241052330
|
22/03/2024
|
Kamlesh
|
1726002017WL077803
|
Kamlesh
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
KHILCHIPUR
|
MP-26-002-085-001/38
(MOHKAMPURA)
|
1726002085NRG24220320241053405
|
22/03/2024
|
krashna bai
|
1726002085WL077892
|
krashna bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
krashnabai
|
BANK OF INDIA(508505)
|
|
29
|
KHILCHIPUR
|
MP-26-002-085-001/38
(MOHKAMPURA)
|
1726002085NRG24220320241053404
|
22/03/2024
|
narayan
|
1726002085WL077892
|
narayan
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467158
|
|
narayan
|
BANK OF INDIA(508505)
|
|
30
|
KHILCHIPUR
|
MP-26-002-085-001/38-B
(MOHKAMPURA)
|
1726002085NRG24220320241053406
|
22/03/2024
|
RAHUL
|
1726002085WL077892
|
RAHUL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
31
|
KHILCHIPUR
|
MP-26-002-085-003/20
(MOHKAMPURA)
|
1726002085NRG24220320241053408
|
22/03/2024
|
setan bai
|
1726002085WL077892
|
setan bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
setanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHILCHIPUR
|
MP-26-002-085-003/45-A
(MOHKAMPURA)
|
1726002085NRG24220320241053410
|
22/03/2024
|
sultan singh
|
1726002085WL077892
|
sultan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
sultansingh
|
BANK OF INDIA(508505)
|
|
33
|
KHILCHIPUR
|
MP-26-002-085-003/74
(MOHKAMPURA)
|
1726002085NRG24220320241053413
|
22/03/2024
|
BHULA BAI
|
1726002085WL077892
|
BHULA BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
BHULABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
KHILCHIPUR
|
MP-26-002-085-003/75
(MOHKAMPURA)
|
1726002085NRG24220320241053414
|
22/03/2024
|
shrilal
|
1726002085WL077892
|
shrilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
shrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
35
|
KHILCHIPUR
|
MP-26-002-024-006/60
(DALUPURA)
|
1726002024NRG24200320241049404
|
22/03/2024
|
shantibai
|
1726002024WL077603
|
shantibai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHILCHIPUR
|
MP-26-002-031-004/50
(DHAMNIYA(JOGI))
|
1726002031NRG24220320241052686
|
22/03/2024
|
BIRAMSINGH
|
1726002031WL077825
|
BIRAMSINGH
|
00415
|
SBIN0006044
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467158
|
|
BIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHILCHIPUR
|
MP-26-002-067-001/9
(PANKHEDI)
|
1726002000NRG24220320241052471
|
22/03/2024
|
ramkala
|
1726002WL077810
|
ramkala
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467158
|
|
ramkala
|
BANK OF INDIA(508505)
|
|
38
|
KHILCHIPUR
|
MP-26-002-085-001/38-B
(MOHKAMPURA)
|
1726002085NRG24220320241053407
|
22/03/2024
|
RIINKU
|
1726002085WL077892
|
RIINKU
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
RIINKU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHILCHIPUR
|
MP-26-002-085-003/20
(MOHKAMPURA)
|
1726002085NRG24220320241053409
|
22/03/2024
|
karan singh
|
1726002085WL077892
|
karan singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
40
|
KHILCHIPUR
|
MP-26-002-017-005/136
(BORKAPANI)
|
1726002017NRG24220320241052331
|
22/03/2024
|
ray singh
|
1726002017WL077803
|
ray singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHILCHIPUR
|
MP-26-002-017-005/78-A
(BORKAPANI)
|
1726002017NRG24220320241052337
|
22/03/2024
|
heera lal
|
1726002017WL077803
|
heera lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHILCHIPUR
|
MP-26-002-024-005/262
(DALUPURA)
|
1726002024NRG24200320241049402
|
22/03/2024
|
durgabai
|
1726002024WL077603
|
durgabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHILCHIPUR
|
MP-26-002-024-006/60
(DALUPURA)
|
1726002024NRG24200320241049403
|
22/03/2024
|
devilal
|
1726002024WL077603
|
devilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHILCHIPUR
|
MP-26-002-031-004/14
(DHAMNIYA(JOGI))
|
1726002031NRG24220320241052683
|
22/03/2024
|
PREMBAI
|
1726002031WL077825
|
PREMBAI
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467158
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHILCHIPUR
|
MP-26-002-031-004/59-A
(DHAMNIYA(JOGI))
|
1726002031NRG24220320241052689
|
22/03/2024
|
DHANNABAI
|
1726002031WL077825
|
DHANNABAI
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467158
|
|
DHANNABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHILCHIPUR
|
MP-26-002-067-001/9-A
(PANKHEDI)
|
1726002000NRG24220320241052472
|
22/03/2024
|
kamal singh
|
1726002WL077810
|
kamal singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467158
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHILCHIPUR
|
MP-26-002-073-005/19-A
(RUPAHEDA)
|
1726002073NRG24220320241052113
|
22/03/2024
|
Bhula Bai
|
1726002073WL077795
|
Bhula Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
BhulaBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHILCHIPUR
|
MP-26-002-073-005/19-A
(RUPAHEDA)
|
1726002073NRG24220320241052111
|
22/03/2024
|
Bhula Bai
|
1726002073WL077795
|
Bhula Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467158
|
|
BhulaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
49
|
KHILCHIPUR
|
MP-26-002-017-005/145
(BORKAPANI)
|
1726002017NRG24220320241052332
|
22/03/2024
|
bharat
|
1726002017WL077803
|
bharat
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467158
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHILCHIPUR
|
MP-26-002-017-005/157
(BORKAPANI)
|
1726002017NRG24220320241052333
|
22/03/2024
|
dariyaw singh
|
1726002017WL077803
|
dariyaw singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
dariyawsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHILCHIPUR
|
MP-26-002-017-005/17-A
(BORKAPANI)
|
1726002017NRG24220320241052335
|
22/03/2024
|
Bajesingh
|
1726002017WL077803
|
Bajesingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
Bajesingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHILCHIPUR
|
MP-26-002-017-005/170
(BORKAPANI)
|
1726002017NRG24220320241052336
|
22/03/2024
|
BEJNATH
|
1726002017WL077803
|
BEJNATH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
BEJNATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHILCHIPUR
|
MP-26-002-017-005/81
(BORKAPANI)
|
1726002017NRG24220320241052338
|
22/03/2024
|
Narbheysingh
|
1726002017WL077803
|
Narbheysingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
Narbheysingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHILCHIPUR
|
MP-26-002-017-005/90
(BORKAPANI)
|
1726002017NRG24220320241052343
|
22/03/2024
|
Rasam bai
|
1726002017WL077803
|
Rasam bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
Rasambai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHILCHIPUR
|
MP-26-002-017-008/30-A
(BORKAPANI)
|
1726002017NRG24220320241052325
|
22/03/2024
|
Ganpat
|
1726002017WL077802
|
Ganpat
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467158
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
56
|
KHILCHIPUR
|
MP-26-002-017-005/169
(BORKAPANI)
|
1726002017NRG24220320241052334
|
22/03/2024
|
Endar Singh
|
1726002017WL077803
|
Endar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
EndarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHILCHIPUR
|
MP-26-002-017-008/51-A
(BORKAPANI)
|
1726002017NRG24220320241052326
|
22/03/2024
|
Biram singh
|
1726002017WL077802
|
Biram singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467158
|
|
Biramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHILCHIPUR
|
MP-26-002-024-005/144
(DALUPURA)
|
1726002024NRG24200320241049401
|
22/03/2024
|
Biraj
|
1726002024WL077603
|
Biraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
Biraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHILCHIPUR
|
MP-26-002-085-003/50-B
(MOHKAMPURA)
|
1726002085NRG24220320241053411
|
22/03/2024
|
styanarayan
|
1726002085WL077892
|
styanarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
styanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHILCHIPUR
|
MP-26-002-085-003/74
(MOHKAMPURA)
|
1726002085NRG24220320241053412
|
22/03/2024
|
GIRWAR SINGH
|
1726002085WL077892
|
GIRWAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467158
|
|
GIRWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70057
|
70057
|
|
|
|
|
|
|
|