|
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-26-002-058-011/36
(KHOKHEDA)
|
1726002058NRG24020120240859815
|
02/01/2024
|
Jitendra Singh
|
1726002058WL066890
|
Jitendra Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHILCHIPUR
|
MP-26-002-058-011/36
(KHOKHEDA)
|
1726002058NRG24020120240859723
|
02/01/2024
|
Jitendra Singh
|
1726002058WL066886
|
Jitendra Singh
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-058-011/11
(KHOKHEDA)
|
1726002058NRG24020120240859779
|
02/01/2024
|
bherusingh
|
1726002058WL066890
|
bherusingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
4
|
KHILCHIPUR
|
MP-26-002-058-011/11
(KHOKHEDA)
|
1726002058NRG24020120240859687
|
02/01/2024
|
bherusingh
|
1726002058WL066886
|
bherusingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
5
|
KHILCHIPUR
|
MP-26-002-058-011/11-A
(KHOKHEDA)
|
1726002058NRG24020120240859688
|
02/01/2024
|
DILRAJ SINGH
|
1726002058WL066886
|
DILRAJ SINGH
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
DILRAJSINGH
|
BANK OF INDIA(508505)
|
|
6
|
KHILCHIPUR
|
MP-26-002-058-011/11-A
(KHOKHEDA)
|
1726002058NRG24020120240859780
|
02/01/2024
|
DILRAJ SINGH
|
1726002058WL066890
|
DILRAJ SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
DILRAJSINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHILCHIPUR
|
MP-26-002-058-011/13
(KHOKHEDA)
|
1726002058NRG24020120240859782
|
02/01/2024
|
Dhapukunwer
|
1726002058WL066890
|
Dhapukunwer
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Dhapukunwer
|
BANK OF INDIA(508505)
|
|
8
|
KHILCHIPUR
|
MP-26-002-058-011/13
(KHOKHEDA)
|
1726002058NRG24020120240859690
|
02/01/2024
|
Dhapukunwer
|
1726002058WL066886
|
Dhapukunwer
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Dhapukunwer
|
BANK OF INDIA(508505)
|
|
9
|
KHILCHIPUR
|
MP-26-002-058-011/2
(KHOKHEDA)
|
1726002058NRG24020120240859795
|
02/01/2024
|
Kalyanibai
|
1726002058WL066890
|
Kalyanibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Kalyanibai
|
BANK OF INDIA(508505)
|
|
10
|
KHILCHIPUR
|
MP-26-002-058-011/2
(KHOKHEDA)
|
1726002058NRG24020120240859703
|
02/01/2024
|
Kalyanibai
|
1726002058WL066886
|
Kalyanibai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Kalyanibai
|
BANK OF INDIA(508505)
|
|
11
|
KHILCHIPUR
|
MP-26-002-058-011/24
(KHOKHEDA)
|
1726002058NRG24020120240859712
|
02/01/2024
|
prem kunwer
|
1726002058WL066886
|
prem kunwer
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
premkunwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHILCHIPUR
|
MP-26-002-058-011/24
(KHOKHEDA)
|
1726002058NRG24020120240859804
|
02/01/2024
|
prem kunwer
|
1726002058WL066890
|
prem kunwer
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
premkunwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHILCHIPUR
|
MP-26-002-058-011/32-C
(KHOKHEDA)
|
1726002058NRG24020120240859813
|
02/01/2024
|
Bhagwan singh
|
1726002058WL066890
|
Bhagwan singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHILCHIPUR
|
MP-26-002-058-011/32-C
(KHOKHEDA)
|
1726002058NRG24020120240859721
|
02/01/2024
|
Bhagwan singh
|
1726002058WL066886
|
Bhagwan singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHILCHIPUR
|
MP-26-002-058-011/6
(KHOKHEDA)
|
1726002058NRG24020120240859825
|
02/01/2024
|
Govind kunwer
|
1726002058WL066891
|
Govind kunwer
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Govindkunwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHILCHIPUR
|
MP-26-002-058-011/6
(KHOKHEDA)
|
1726002058NRG24301220230849470
|
02/01/2024
|
Govind kunwer
|
1726002058WL066285
|
Govind kunwer
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Govindkunwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHILCHIPUR
|
MP-26-002-058-011/6-A
(KHOKHEDA)
|
1726002058NRG24301220230849471
|
02/01/2024
|
sayata kunwer
|
1726002058WL066285
|
sayata kunwer
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
sayatakunwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHILCHIPUR
|
MP-26-002-058-011/6-A
(KHOKHEDA)
|
1726002058NRG24020120240859826
|
02/01/2024
|
sayata kunwer
|
1726002058WL066891
|
sayata kunwer
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
sayatakunwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHILCHIPUR
|
MP-26-002-058-011/8-D
(KHOKHEDA)
|
1726002058NRG24301220230849478
|
02/01/2024
|
Aanand kunwer
|
1726002058WL066285
|
Aanand kunwer
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Aanandkunwer
|
BANK OF INDIA(508505)
|
|
20
|
KHILCHIPUR
|
MP-26-002-058-011/8-D
(KHOKHEDA)
|
1726002058NRG24020120240859831
|
02/01/2024
|
Aanand kunwer
|
1726002058WL066891
|
Aanand kunwer
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Aanandkunwer
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
21
|
KHILCHIPUR
|
MP-26-002-058-010/19
(KHOKHEDA)
|
1726002058NRG24020120240859743
|
02/01/2024
|
bajesingh
|
1726002058WL066890
|
bajesingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
bajesingh
|
BANK OF INDIA(508505)
|
|
22
|
KHILCHIPUR
|
MP-26-002-058-010/19
(KHOKHEDA)
|
1726002058NRG24020120240859651
|
02/01/2024
|
bajesingh
|
1726002058WL066886
|
bajesingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
bajesingh
|
BANK OF INDIA(508505)
|
|
23
|
KHILCHIPUR
|
MP-26-002-058-010/2-A
(KHOKHEDA)
|
1726002058NRG24020120240859654
|
02/01/2024
|
kalu
|
1726002058WL066886
|
kalu
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
kalu
|
BANK OF INDIA(508505)
|
|
24
|
KHILCHIPUR
|
MP-26-002-058-010/2-A
(KHOKHEDA)
|
1726002058NRG24020120240859746
|
02/01/2024
|
kalu
|
1726002058WL066890
|
kalu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
kalu
|
BANK OF INDIA(508505)
|
|
25
|
KHILCHIPUR
|
MP-26-002-058-010/20-A
(KHOKHEDA)
|
1726002058NRG24020120240859748
|
02/01/2024
|
Biraj
|
1726002058WL066890
|
Biraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742367207
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
KHILCHIPUR
|
MP-26-002-058-010/20-A
(KHOKHEDA)
|
1726002058NRG24020120240859656
|
02/01/2024
|
Biraj
|
1726002058WL066886
|
Biraj
|
00048
|
BKID0009968
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
742367207
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
KHILCHIPUR
|
MP-26-002-058-010/26
(KHOKHEDA)
|
1726002058NRG24020120240859657
|
02/01/2024
|
hindusingh
|
1726002058WL066886
|
hindusingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
hindusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHILCHIPUR
|
MP-26-002-058-010/26
(KHOKHEDA)
|
1726002058NRG24020120240859749
|
02/01/2024
|
hindusingh
|
1726002058WL066890
|
hindusingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
hindusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHILCHIPUR
|
MP-26-002-058-010/26-A
(KHOKHEDA)
|
1726002058NRG24020120240859751
|
02/01/2024
|
bhagwan
|
1726002058WL066890
|
bhagwan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
bhagwan
|
BANK OF INDIA(508505)
|
|
30
|
KHILCHIPUR
|
MP-26-002-058-010/26-A
(KHOKHEDA)
|
1726002058NRG24020120240859659
|
02/01/2024
|
bhagwan
|
1726002058WL066886
|
bhagwan
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
bhagwan
|
BANK OF INDIA(508505)
|
|
31
|
KHILCHIPUR
|
MP-26-002-058-010/34
(KHOKHEDA)
|
1726002058NRG24020120240859667
|
02/01/2024
|
kalu singh
|
1726002058WL066886
|
kalu singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
32
|
KHILCHIPUR
|
MP-26-002-058-010/34
(KHOKHEDA)
|
1726002058NRG24020120240859759
|
02/01/2024
|
kalu singh
|
1726002058WL066890
|
kalu singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
33
|
KHILCHIPUR
|
MP-26-002-058-010/34-A
(KHOKHEDA)
|
1726002058NRG24020120240859760
|
02/01/2024
|
kelash
|
1726002058WL066890
|
kelash
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
kelash
|
BANK OF INDIA(508505)
|
|
34
|
KHILCHIPUR
|
MP-26-002-058-010/34-A
(KHOKHEDA)
|
1726002058NRG24020120240859668
|
02/01/2024
|
kelash
|
1726002058WL066886
|
kelash
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
kelash
|
BANK OF INDIA(508505)
|
|
35
|
KHILCHIPUR
|
MP-26-002-058-010/34-B
(KHOKHEDA)
|
1726002058NRG24020120240859670
|
02/01/2024
|
Jaswant Singh
|
1726002058WL066886
|
Jaswant Singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
JaswantSingh
|
BANK OF INDIA(508505)
|
|
36
|
KHILCHIPUR
|
MP-26-002-058-010/34-B
(KHOKHEDA)
|
1726002058NRG24020120240859762
|
02/01/2024
|
Jaswant Singh
|
1726002058WL066890
|
Jaswant Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
JaswantSingh
|
BANK OF INDIA(508505)
|
|
37
|
KHILCHIPUR
|
MP-26-002-058-010/34-B
(KHOKHEDA)
|
1726002058NRG24020120240859763
|
02/01/2024
|
Lila bai
|
1726002058WL066890
|
Lila bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHILCHIPUR
|
MP-26-002-058-010/34-B
(KHOKHEDA)
|
1726002058NRG24020120240859671
|
02/01/2024
|
Lila bai
|
1726002058WL066886
|
Lila bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHILCHIPUR
|
MP-26-002-058-010/6-B
(KHOKHEDA)
|
1726002058NRG24020120240859673
|
02/01/2024
|
prem singh
|
1726002058WL066886
|
prem singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
40
|
KHILCHIPUR
|
MP-26-002-058-010/6-B
(KHOKHEDA)
|
1726002058NRG24020120240859765
|
02/01/2024
|
prem singh
|
1726002058WL066890
|
prem singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
41
|
KHILCHIPUR
|
MP-26-002-058-011/1
(KHOKHEDA)
|
1726002058NRG24020120240859772
|
02/01/2024
|
artibai
|
1726002058WL066890
|
artibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
artibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHILCHIPUR
|
MP-26-002-058-011/1
(KHOKHEDA)
|
1726002058NRG24020120240859680
|
02/01/2024
|
artibai
|
1726002058WL066886
|
artibai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
artibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHILCHIPUR
|
MP-26-002-058-011/1
(KHOKHEDA)
|
1726002058NRG24020120240859679
|
02/01/2024
|
BAPULAL
|
1726002058WL066886
|
BAPULAL
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
BAPULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHILCHIPUR
|
MP-26-002-058-011/1
(KHOKHEDA)
|
1726002058NRG24020120240859771
|
02/01/2024
|
BAPULAL
|
1726002058WL066890
|
BAPULAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
BAPULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHILCHIPUR
|
MP-26-002-058-011/1-A
(KHOKHEDA)
|
1726002058NRG24020120240859773
|
02/01/2024
|
ramdayal
|
1726002058WL066890
|
ramdayal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
ramdayal
|
BANK OF INDIA(508505)
|
|
46
|
KHILCHIPUR
|
MP-26-002-058-011/1-A
(KHOKHEDA)
|
1726002058NRG24020120240859681
|
02/01/2024
|
ramdayal
|
1726002058WL066886
|
ramdayal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
ramdayal
|
BANK OF INDIA(508505)
|
|
47
|
KHILCHIPUR
|
MP-26-002-058-011/1-B
(KHOKHEDA)
|
1726002058NRG24020120240859682
|
02/01/2024
|
Lalchand
|
1726002058WL066886
|
Lalchand
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Lalchand
|
CANARA BANK(508532)
|
|
48
|
KHILCHIPUR
|
MP-26-002-058-011/1-B
(KHOKHEDA)
|
1726002058NRG24020120240859774
|
02/01/2024
|
Lalchand
|
1726002058WL066890
|
Lalchand
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Lalchand
|
CANARA BANK(508532)
|
|
49
|
KHILCHIPUR
|
MP-26-002-058-011/10
(KHOKHEDA)
|
1726002058NRG24020120240859775
|
02/01/2024
|
Nand singh
|
1726002058WL066890
|
Nand singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Nandsingh
|
BANK OF INDIA(508505)
|
|
50
|
KHILCHIPUR
|
MP-26-002-058-011/10
(KHOKHEDA)
|
1726002058NRG24020120240859683
|
02/01/2024
|
Nand singh
|
1726002058WL066886
|
Nand singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Nandsingh
|
BANK OF INDIA(508505)
|
|
51
|
KHILCHIPUR
|
MP-26-002-058-011/10-B
(KHOKHEDA)
|
1726002058NRG24020120240859684
|
02/01/2024
|
Ramnath Singh
|
1726002058WL066886
|
Ramnath Singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
RamnathSingh
|
BANK OF INDIA(508505)
|
|
52
|
KHILCHIPUR
|
MP-26-002-058-011/10-B
(KHOKHEDA)
|
1726002058NRG24020120240859776
|
02/01/2024
|
Ramnath Singh
|
1726002058WL066890
|
Ramnath Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
RamnathSingh
|
BANK OF INDIA(508505)
|
|
53
|
KHILCHIPUR
|
MP-26-002-058-011/10-D
(KHOKHEDA)
|
1726002058NRG24020120240859777
|
02/01/2024
|
RAHUL SINGH KHICHI
|
1726002058WL066890
|
RAHUL SINGH KHICHI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
RAHULSINGHKHICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHILCHIPUR
|
MP-26-002-058-011/10-D
(KHOKHEDA)
|
1726002058NRG24020120240859685
|
02/01/2024
|
RAHUL SINGH KHICHI
|
1726002058WL066886
|
RAHUL SINGH KHICHI
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
RAHULSINGHKHICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHILCHIPUR
|
MP-26-002-058-011/11
(KHOKHEDA)
|
1726002058NRG24020120240859686
|
02/01/2024
|
chandrkuvar
|
1726002058WL066886
|
chandrkuvar
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
chandrkuvar
|
BANK OF INDIA(508505)
|
|
56
|
KHILCHIPUR
|
MP-26-002-058-011/11
(KHOKHEDA)
|
1726002058NRG24020120240859778
|
02/01/2024
|
chandrkuvar
|
1726002058WL066890
|
chandrkuvar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
chandrkuvar
|
BANK OF INDIA(508505)
|
|
57
|
KHILCHIPUR
|
MP-26-002-058-011/12
(KHOKHEDA)
|
1726002058NRG24020120240859781
|
02/01/2024
|
shreepal singh
|
1726002058WL066890
|
shreepal singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
shreepalsingh
|
BANK OF INDIA(508505)
|
|
58
|
KHILCHIPUR
|
MP-26-002-058-011/12
(KHOKHEDA)
|
1726002058NRG24020120240859689
|
02/01/2024
|
shreepal singh
|
1726002058WL066886
|
shreepal singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
shreepalsingh
|
BANK OF INDIA(508505)
|
|
59
|
KHILCHIPUR
|
MP-26-002-058-011/14
(KHOKHEDA)
|
1726002058NRG24020120240859691
|
02/01/2024
|
Fulsingh
|
1726002058WL066886
|
Fulsingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Fulsingh
|
BANK OF INDIA(508505)
|
|
60
|
KHILCHIPUR
|
MP-26-002-058-011/14
(KHOKHEDA)
|
1726002058NRG24020120240859783
|
02/01/2024
|
Fulsingh
|
1726002058WL066890
|
Fulsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Fulsingh
|
BANK OF INDIA(508505)
|
|
61
|
KHILCHIPUR
|
MP-26-002-058-011/15-B
(KHOKHEDA)
|
1726002058NRG24020120240859785
|
02/01/2024
|
dhirap
|
1726002058WL066890
|
dhirap
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
dhirap
|
BANK OF INDIA(508505)
|
|
62
|
KHILCHIPUR
|
MP-26-002-058-011/15-B
(KHOKHEDA)
|
1726002058NRG24020120240859693
|
02/01/2024
|
dhirap
|
1726002058WL066886
|
dhirap
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
dhirap
|
BANK OF INDIA(508505)
|
|
63
|
KHILCHIPUR
|
MP-26-002-058-011/15-C
(KHOKHEDA)
|
1726002058NRG24020120240859694
|
02/01/2024
|
bajrang singh
|
1726002058WL066886
|
bajrang singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
bajrangsingh
|
BANK OF INDIA(508505)
|
|
64
|
KHILCHIPUR
|
MP-26-002-058-011/15-C
(KHOKHEDA)
|
1726002058NRG24020120240859786
|
02/01/2024
|
bajrang singh
|
1726002058WL066890
|
bajrang singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
bajrangsingh
|
BANK OF INDIA(508505)
|
|
65
|
KHILCHIPUR
|
MP-26-002-058-011/15-D
(KHOKHEDA)
|
1726002058NRG24020120240859787
|
02/01/2024
|
Shambu singh
|
1726002058WL066890
|
Shambu singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Shambusingh
|
BANK OF INDIA(508505)
|
|
66
|
KHILCHIPUR
|
MP-26-002-058-011/15-D
(KHOKHEDA)
|
1726002058NRG24020120240859695
|
02/01/2024
|
Shambu singh
|
1726002058WL066886
|
Shambu singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Shambusingh
|
BANK OF INDIA(508505)
|
|
67
|
KHILCHIPUR
|
MP-26-002-058-011/16
(KHOKHEDA)
|
1726002058NRG24020120240859696
|
02/01/2024
|
sardar
|
1726002058WL066886
|
sardar
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
sardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHILCHIPUR
|
MP-26-002-058-011/16
(KHOKHEDA)
|
1726002058NRG24020120240859788
|
02/01/2024
|
sardar
|
1726002058WL066890
|
sardar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
sardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHILCHIPUR
|
MP-26-002-058-011/16-A
(KHOKHEDA)
|
1726002058NRG24020120240859789
|
02/01/2024
|
bhagwat singh
|
1726002058WL066890
|
bhagwat singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
bhagwatsingh
|
BANK OF INDIA(508505)
|
|
70
|
KHILCHIPUR
|
MP-26-002-058-011/16-A
(KHOKHEDA)
|
1726002058NRG24020120240859697
|
02/01/2024
|
bhagwat singh
|
1726002058WL066886
|
bhagwat singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
bhagwatsingh
|
BANK OF INDIA(508505)
|
|
71
|
KHILCHIPUR
|
MP-26-002-058-011/17
(KHOKHEDA)
|
1726002058NRG24020120240859790
|
02/01/2024
|
laxman
|
1726002058WL066890
|
laxman
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHILCHIPUR
|
MP-26-002-058-011/17
(KHOKHEDA)
|
1726002058NRG24020120240859698
|
02/01/2024
|
laxman
|
1726002058WL066886
|
laxman
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHILCHIPUR
|
MP-26-002-058-011/17a
(KHOKHEDA)
|
1726002058NRG24020120240859699
|
02/01/2024
|
kalyan
|
1726002058WL066886
|
kalyan
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
kalyan
|
BANK OF INDIA(508505)
|
|
74
|
KHILCHIPUR
|
MP-26-002-058-011/17a
(KHOKHEDA)
|
1726002058NRG24020120240859791
|
02/01/2024
|
kalyan
|
1726002058WL066890
|
kalyan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
kalyan
|
BANK OF INDIA(508505)
|
|
75
|
KHILCHIPUR
|
MP-26-002-058-011/17a
(KHOKHEDA)
|
1726002058NRG24020120240859792
|
02/01/2024
|
premkunwer
|
1726002058WL066890
|
premkunwer
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
premkunwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHILCHIPUR
|
MP-26-002-058-011/17a
(KHOKHEDA)
|
1726002058NRG24020120240859700
|
02/01/2024
|
premkunwer
|
1726002058WL066886
|
premkunwer
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
premkunwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHILCHIPUR
|
MP-26-002-058-011/19
(KHOKHEDA)
|
1726002058NRG24020120240859701
|
02/01/2024
|
anokh
|
1726002058WL066886
|
anokh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
anokh
|
BANK OF INDIA(508505)
|
|
78
|
KHILCHIPUR
|
MP-26-002-058-011/19
(KHOKHEDA)
|
1726002058NRG24020120240859793
|
02/01/2024
|
anokh
|
1726002058WL066890
|
anokh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
anokh
|
BANK OF INDIA(508505)
|
|
79
|
KHILCHIPUR
|
MP-26-002-058-011/20
(KHOKHEDA)
|
1726002058NRG24020120240859797
|
02/01/2024
|
govind
|
1726002058WL066890
|
govind
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
govind
|
BANK OF INDIA(508505)
|
|
80
|
KHILCHIPUR
|
MP-26-002-058-011/20
(KHOKHEDA)
|
1726002058NRG24020120240859705
|
02/01/2024
|
govind
|
1726002058WL066886
|
govind
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
govind
|
BANK OF INDIA(508505)
|
|
81
|
KHILCHIPUR
|
MP-26-002-058-011/22
(KHOKHEDA)
|
1726002058NRG24020120240859709
|
02/01/2024
|
gajraj singh
|
1726002058WL066886
|
gajraj singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
gajrajsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
82
|
KHILCHIPUR
|
MP-26-002-058-011/22
(KHOKHEDA)
|
1726002058NRG24020120240859801
|
02/01/2024
|
gajraj singh
|
1726002058WL066890
|
gajraj singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
gajrajsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
83
|
KHILCHIPUR
|
MP-26-002-058-011/23-A
(KHOKHEDA)
|
1726002058NRG24020120240859802
|
02/01/2024
|
Manohar singh
|
1726002058WL066890
|
Manohar singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHILCHIPUR
|
MP-26-002-058-011/23-A
(KHOKHEDA)
|
1726002058NRG24020120240859710
|
02/01/2024
|
Manohar singh
|
1726002058WL066886
|
Manohar singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHILCHIPUR
|
MP-26-002-058-011/28-B
(KHOKHEDA)
|
1726002058NRG24020120240859714
|
02/01/2024
|
jotibai
|
1726002058WL066886
|
jotibai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
jotibai
|
BANK OF INDIA(508505)
|
|
86
|
KHILCHIPUR
|
MP-26-002-058-011/28-B
(KHOKHEDA)
|
1726002058NRG24020120240859806
|
02/01/2024
|
jotibai
|
1726002058WL066890
|
jotibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
jotibai
|
BANK OF INDIA(508505)
|
|
87
|
KHILCHIPUR
|
MP-26-002-058-011/28-B
(KHOKHEDA)
|
1726002058NRG24020120240859805
|
02/01/2024
|
Rana
|
1726002058WL066890
|
Rana
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Rana
|
BANK OF INDIA(508505)
|
|
88
|
KHILCHIPUR
|
MP-26-002-058-011/28-B
(KHOKHEDA)
|
1726002058NRG24020120240859713
|
02/01/2024
|
Rana
|
1726002058WL066886
|
Rana
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Rana
|
BANK OF INDIA(508505)
|
|
89
|
KHILCHIPUR
|
MP-26-002-058-011/29-B
(KHOKHEDA)
|
1726002058NRG24020120240859715
|
02/01/2024
|
Devsingh
|
1726002058WL066886
|
Devsingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Devsingh
|
BANK OF INDIA(508505)
|
|
90
|
KHILCHIPUR
|
MP-26-002-058-011/29-B
(KHOKHEDA)
|
1726002058NRG24020120240859807
|
02/01/2024
|
Devsingh
|
1726002058WL066890
|
Devsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Devsingh
|
BANK OF INDIA(508505)
|
|
91
|
KHILCHIPUR
|
MP-26-002-058-011/29-B
(KHOKHEDA)
|
1726002058NRG24020120240859808
|
02/01/2024
|
sona kunwer
|
1726002058WL066890
|
sona kunwer
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
sonakunwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHILCHIPUR
|
MP-26-002-058-011/29-B
(KHOKHEDA)
|
1726002058NRG24020120240859716
|
02/01/2024
|
sona kunwer
|
1726002058WL066886
|
sona kunwer
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
sonakunwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHILCHIPUR
|
MP-26-002-058-011/2b
(KHOKHEDA)
|
1726002058NRG24020120240859718
|
02/01/2024
|
Kalibai
|
1726002058WL066886
|
Kalibai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHILCHIPUR
|
MP-26-002-058-011/2b
(KHOKHEDA)
|
1726002058NRG24020120240859810
|
02/01/2024
|
Kalibai
|
1726002058WL066890
|
Kalibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHILCHIPUR
|
MP-26-002-058-011/2b
(KHOKHEDA)
|
1726002058NRG24020120240859809
|
02/01/2024
|
Rajulal
|
1726002058WL066890
|
Rajulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Rajulal
|
BANK OF INDIA(508505)
|
|
96
|
KHILCHIPUR
|
MP-26-002-058-011/2b
(KHOKHEDA)
|
1726002058NRG24020120240859717
|
02/01/2024
|
Rajulal
|
1726002058WL066886
|
Rajulal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Rajulal
|
BANK OF INDIA(508505)
|
|
97
|
KHILCHIPUR
|
MP-26-002-058-011/30-C
(KHOKHEDA)
|
1726002058NRG24020120240859719
|
02/01/2024
|
Banti singh
|
1726002058WL066886
|
Banti singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Bantisingh
|
BANK OF INDIA(508505)
|
|
98
|
KHILCHIPUR
|
MP-26-002-058-011/30-C
(KHOKHEDA)
|
1726002058NRG24020120240859811
|
02/01/2024
|
Banti singh
|
1726002058WL066890
|
Banti singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Bantisingh
|
BANK OF INDIA(508505)
|
|
99
|
KHILCHIPUR
|
MP-26-002-058-011/30-D
(KHOKHEDA)
|
1726002058NRG24020120240859812
|
02/01/2024
|
Denu Singh
|
1726002058WL066890
|
Denu Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
DenuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHILCHIPUR
|
MP-26-002-058-011/30-D
(KHOKHEDA)
|
1726002058NRG24020120240859720
|
02/01/2024
|
Denu Singh
|
1726002058WL066886
|
Denu Singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
DenuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHILCHIPUR
|
MP-26-002-058-011/35
(KHOKHEDA)
|
1726002058NRG24020120240859722
|
02/01/2024
|
JITENDRA
|
1726002058WL066886
|
JITENDRA
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
JITENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KHILCHIPUR
|
MP-26-002-058-011/35
(KHOKHEDA)
|
1726002058NRG24020120240859814
|
02/01/2024
|
JITENDRA
|
1726002058WL066890
|
JITENDRA
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
JITENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KHILCHIPUR
|
MP-26-002-058-011/36
(KHOKHEDA)
|
1726002058NRG24020120240859816
|
02/01/2024
|
Kalusingh
|
1726002058WL066890
|
Kalusingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHILCHIPUR
|
MP-26-002-058-011/36
(KHOKHEDA)
|
1726002058NRG24020120240859724
|
02/01/2024
|
Kalusingh
|
1726002058WL066886
|
Kalusingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHILCHIPUR
|
MP-26-002-058-011/37
(KHOKHEDA)
|
1726002058NRG24020120240859725
|
02/01/2024
|
SHANKERLAL
|
1726002058WL066886
|
SHANKERLAL
|
00048
|
BKID0009968
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
742367207
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
KHILCHIPUR
|
MP-26-002-058-011/37
(KHOKHEDA)
|
1726002058NRG24020120240859817
|
02/01/2024
|
SHANKERLAL
|
1726002058WL066890
|
SHANKERLAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742367207
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
KHILCHIPUR
|
MP-26-002-058-011/4
(KHOKHEDA)
|
1726002058NRG24020120240859821
|
02/01/2024
|
Mangusingh
|
1726002058WL066891
|
Mangusingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Mangusingh
|
BANK OF INDIA(508505)
|
|
108
|
KHILCHIPUR
|
MP-26-002-058-011/4
(KHOKHEDA)
|
1726002058NRG24301220230849466
|
02/01/2024
|
Mangusingh
|
1726002058WL066285
|
Mangusingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Mangusingh
|
BANK OF INDIA(508505)
|
|
109
|
KHILCHIPUR
|
MP-26-002-058-011/4-A
(KHOKHEDA)
|
1726002058NRG24301220230849468
|
02/01/2024
|
balu singh
|
1726002058WL066285
|
balu singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
110
|
KHILCHIPUR
|
MP-26-002-058-011/4-A
(KHOKHEDA)
|
1726002058NRG24020120240859823
|
02/01/2024
|
balu singh
|
1726002058WL066891
|
balu singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
111
|
KHILCHIPUR
|
MP-26-002-058-011/6
(KHOKHEDA)
|
1726002058NRG24020120240859824
|
02/01/2024
|
Ummedsingh
|
1726002058WL066891
|
Ummedsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Ummedsingh
|
BANK OF INDIA(508505)
|
|
112
|
KHILCHIPUR
|
MP-26-002-058-011/6
(KHOKHEDA)
|
1726002058NRG24301220230849469
|
02/01/2024
|
Ummedsingh
|
1726002058WL066285
|
Ummedsingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Ummedsingh
|
BANK OF INDIA(508505)
|
|
113
|
KHILCHIPUR
|
MP-26-002-058-011/7-A
(KHOKHEDA)
|
1726002058NRG24301220230849473
|
02/01/2024
|
heeralal
|
1726002058WL066285
|
heeralal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
heeralal
|
BANK OF INDIA(508505)
|
|
114
|
KHILCHIPUR
|
MP-26-002-058-011/7-A
(KHOKHEDA)
|
1726002058NRG24020120240859828
|
02/01/2024
|
heeralal
|
1726002058WL066891
|
heeralal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
heeralal
|
BANK OF INDIA(508505)
|
|
115
|
KHILCHIPUR
|
MP-26-002-058-011/8-D
(KHOKHEDA)
|
1726002058NRG24301220230849477
|
02/01/2024
|
givan singh
|
1726002058WL066285
|
givan singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
givansingh
|
BANK OF INDIA(508505)
|
|
116
|
KHILCHIPUR
|
MP-26-002-058-011/8-D
(KHOKHEDA)
|
1726002058NRG24020120240859830
|
02/01/2024
|
givan singh
|
1726002058WL066891
|
givan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
givansingh
|
BANK OF INDIA(508505)
|
|
117
|
KHILCHIPUR
|
MP-26-002-058-011/9
(KHOKHEDA)
|
1726002058NRG24301220230849480
|
02/01/2024
|
Gyankunwar
|
1726002058WL066285
|
Gyankunwar
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Gyankunwar
|
BANK OF INDIA(508505)
|
|
118
|
KHILCHIPUR
|
MP-26-002-058-011/9
(KHOKHEDA)
|
1726002058NRG24020120240859833
|
02/01/2024
|
Gyankunwar
|
1726002058WL066891
|
Gyankunwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Gyankunwar
|
BANK OF INDIA(508505)
|
|
119
|
KHILCHIPUR
|
MP-26-002-058-011/9
(KHOKHEDA)
|
1726002058NRG24020120240859832
|
02/01/2024
|
kamal singh
|
1726002058WL066891
|
kamal singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
120
|
KHILCHIPUR
|
MP-26-002-058-011/9
(KHOKHEDA)
|
1726002058NRG24301220230849479
|
02/01/2024
|
kamal singh
|
1726002058WL066285
|
kamal singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121550
|
121550
|
|
|
|
|
|
|
|
|
121
|
KHILCHIPUR
|
MP-26-002-041-002/13
(GOPALPURA)
|
1726002041NRG24020120240859961
|
02/01/2024
|
NANUBAITANWAR
|
1726002041WL066904
|
NANUBAITANWAR
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
NANUBAITANWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHILCHIPUR
|
MP-26-002-041-002/13-A
(GOPALPURA)
|
1726002041NRG24020120240859963
|
02/01/2024
|
GEETA
|
1726002041WL066904
|
GEETA
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHILCHIPUR
|
MP-26-002-058-010/26-B
(KHOKHEDA)
|
1726002058NRG24020120240859662
|
02/01/2024
|
mehender
|
1726002058WL066886
|
mehender
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
mehender
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHILCHIPUR
|
MP-26-002-058-010/26-B
(KHOKHEDA)
|
1726002058NRG24020120240859754
|
02/01/2024
|
mehender
|
1726002058WL066890
|
mehender
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
mehender
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHILCHIPUR
|
MP-26-002-058-011/14
(KHOKHEDA)
|
1726002058NRG24020120240859784
|
02/01/2024
|
Bhanwar kunwar
|
1726002058WL066890
|
Bhanwar kunwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Bhanwarkunwar
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHILCHIPUR
|
MP-26-002-058-011/14
(KHOKHEDA)
|
1726002058NRG24020120240859692
|
02/01/2024
|
Bhanwar kunwar
|
1726002058WL066886
|
Bhanwar kunwar
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Bhanwarkunwar
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHILCHIPUR
|
MP-26-002-058-011/2-A
(KHOKHEDA)
|
1726002058NRG24020120240859796
|
02/01/2024
|
Dropatbai
|
1726002058WL066890
|
Dropatbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Dropatbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHILCHIPUR
|
MP-26-002-058-011/2-A
(KHOKHEDA)
|
1726002058NRG24020120240859704
|
02/01/2024
|
Dropatbai
|
1726002058WL066886
|
Dropatbai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Dropatbai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHILCHIPUR
|
MP-26-002-058-011/20
(KHOKHEDA)
|
1726002058NRG24020120240859706
|
02/01/2024
|
Deepakunwar
|
1726002058WL066886
|
Deepakunwar
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Deepakunwar
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHILCHIPUR
|
MP-26-002-058-011/20
(KHOKHEDA)
|
1726002058NRG24020120240859798
|
02/01/2024
|
Deepakunwar
|
1726002058WL066890
|
Deepakunwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Deepakunwar
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHILCHIPUR
|
MP-26-002-058-011/21-A
(KHOKHEDA)
|
1726002058NRG24020120240859800
|
02/01/2024
|
ROOPKUNWAR
|
1726002058WL066890
|
ROOPKUNWAR
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
ROOPKUNWAR
|
BANK OF INDIA(508505)
|
|
132
|
KHILCHIPUR
|
MP-26-002-058-011/21-A
(KHOKHEDA)
|
1726002058NRG24020120240859708
|
02/01/2024
|
ROOPKUNWAR
|
1726002058WL066886
|
ROOPKUNWAR
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
ROOPKUNWAR
|
BANK OF INDIA(508505)
|
|
133
|
KHILCHIPUR
|
MP-26-002-092-005/77
(ROOPPURA)
|
1726002092NRG24020120240859965
|
02/01/2024
|
Jagdish
|
1726002092WL066906
|
Jagdish
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367207
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHILCHIPUR
|
MP-26-002-092-005/88
(ROOPPURA)
|
1726002092NRG24020120240859966
|
02/01/2024
|
dilip singh
|
1726002092WL066906
|
dilip singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367207
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
135
|
KHILCHIPUR
|
MP-26-002-041-002/13-A
(GOPALPURA)
|
1726002041NRG24020120240859962
|
02/01/2024
|
MANGILAL
|
1726002041WL066904
|
MANGILAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
KHILCHIPUR
|
MP-26-002-058-011/37-A
(KHOKHEDA)
|
1726002058NRG24301220230849464
|
02/01/2024
|
Elkar Singh
|
1726002058WL066285
|
Elkar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
ElkarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHILCHIPUR
|
MP-26-002-058-011/37-A
(KHOKHEDA)
|
1726002058NRG24020120240859819
|
02/01/2024
|
Elkar Singh
|
1726002058WL066891
|
Elkar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
ElkarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
138
|
KHILCHIPUR
|
MP-26-002-058-010/26-A
(KHOKHEDA)
|
1726002058NRG24020120240859752
|
02/01/2024
|
Mamtabai
|
1726002058WL066890
|
Mamtabai
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHILCHIPUR
|
MP-26-002-058-010/26-A
(KHOKHEDA)
|
1726002058NRG24020120240859660
|
02/01/2024
|
Mamtabai
|
1726002058WL066886
|
Mamtabai
|
00697
|
BKID0MG0318
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
140
|
KHILCHIPUR
|
MP-26-002-058-010/19
(KHOKHEDA)
|
1726002058NRG24020120240859652
|
02/01/2024
|
Rodabai
|
1726002058WL066886
|
Rodabai
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Rodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHILCHIPUR
|
MP-26-002-058-010/19
(KHOKHEDA)
|
1726002058NRG24020120240859744
|
02/01/2024
|
Rodabai
|
1726002058WL066890
|
Rodabai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Rodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHILCHIPUR
|
MP-26-002-058-010/2
(KHOKHEDA)
|
1726002058NRG24020120240859745
|
02/01/2024
|
SARDAR BAI
|
1726002058WL066890
|
SARDAR BAI
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
SARDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHILCHIPUR
|
MP-26-002-058-010/2
(KHOKHEDA)
|
1726002058NRG24020120240859653
|
02/01/2024
|
SARDAR BAI
|
1726002058WL066886
|
SARDAR BAI
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
SARDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHILCHIPUR
|
MP-26-002-058-010/26
(KHOKHEDA)
|
1726002058NRG24020120240859658
|
02/01/2024
|
SORAM BAI
|
1726002058WL066886
|
SORAM BAI
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHILCHIPUR
|
MP-26-002-058-010/26
(KHOKHEDA)
|
1726002058NRG24020120240859750
|
02/01/2024
|
SORAM BAI
|
1726002058WL066890
|
SORAM BAI
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHILCHIPUR
|
MP-26-002-058-010/26-B
(KHOKHEDA)
|
1726002058NRG24020120240859753
|
02/01/2024
|
satynarayan
|
1726002058WL066890
|
satynarayan
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
satynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHILCHIPUR
|
MP-26-002-058-010/26-B
(KHOKHEDA)
|
1726002058NRG24020120240859661
|
02/01/2024
|
satynarayan
|
1726002058WL066886
|
satynarayan
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
satynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHILCHIPUR
|
MP-26-002-058-010/29-C
(KHOKHEDA)
|
1726002058NRG24020120240859663
|
02/01/2024
|
chander bai
|
1726002058WL066886
|
chander bai
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
chanderbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHILCHIPUR
|
MP-26-002-058-010/29-C
(KHOKHEDA)
|
1726002058NRG24020120240859755
|
02/01/2024
|
chander bai
|
1726002058WL066890
|
chander bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
chanderbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHILCHIPUR
|
MP-26-002-058-010/29-D
(KHOKHEDA)
|
1726002058NRG24020120240859756
|
02/01/2024
|
kalu singh
|
1726002058WL066890
|
kalu singh
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHILCHIPUR
|
MP-26-002-058-010/29-D
(KHOKHEDA)
|
1726002058NRG24020120240859664
|
02/01/2024
|
kalu singh
|
1726002058WL066886
|
kalu singh
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHILCHIPUR
|
MP-26-002-058-010/29-D
(KHOKHEDA)
|
1726002058NRG24020120240859665
|
02/01/2024
|
sanjubai
|
1726002058WL066886
|
sanjubai
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
sanjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHILCHIPUR
|
MP-26-002-058-010/29-D
(KHOKHEDA)
|
1726002058NRG24020120240859757
|
02/01/2024
|
sanjubai
|
1726002058WL066890
|
sanjubai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
sanjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHILCHIPUR
|
MP-26-002-058-010/34
(KHOKHEDA)
|
1726002058NRG24020120240859758
|
02/01/2024
|
Anokh Bai
|
1726002058WL066890
|
Anokh Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
AnokhBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHILCHIPUR
|
MP-26-002-058-010/34
(KHOKHEDA)
|
1726002058NRG24020120240859666
|
02/01/2024
|
Anokh Bai
|
1726002058WL066886
|
Anokh Bai
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
AnokhBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHILCHIPUR
|
MP-26-002-058-010/34-A
(KHOKHEDA)
|
1726002058NRG24020120240859669
|
02/01/2024
|
lalta bai
|
1726002058WL066886
|
lalta bai
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHILCHIPUR
|
MP-26-002-058-010/34-A
(KHOKHEDA)
|
1726002058NRG24020120240859761
|
02/01/2024
|
lalta bai
|
1726002058WL066890
|
lalta bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHILCHIPUR
|
MP-26-002-058-010/6
(KHOKHEDA)
|
1726002058NRG24020120240859764
|
02/01/2024
|
badanbai
|
1726002058WL066890
|
badanbai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
badanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHILCHIPUR
|
MP-26-002-058-010/6
(KHOKHEDA)
|
1726002058NRG24020120240859672
|
02/01/2024
|
badanbai
|
1726002058WL066886
|
badanbai
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
badanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHILCHIPUR
|
MP-26-002-058-010/98-B
(KHOKHEDA)
|
1726002058NRG24020120240859678
|
02/01/2024
|
Lad Bai
|
1726002058WL066886
|
Lad Bai
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
LadBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHILCHIPUR
|
MP-26-002-058-010/98-B
(KHOKHEDA)
|
1726002058NRG24020120240859770
|
02/01/2024
|
Lad Bai
|
1726002058WL066890
|
Lad Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
LadBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHILCHIPUR
|
MP-26-002-058-010/98-B
(KHOKHEDA)
|
1726002058NRG24020120240859769
|
02/01/2024
|
Rajan Bai
|
1726002058WL066890
|
Rajan Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
RajanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHILCHIPUR
|
MP-26-002-058-010/98-B
(KHOKHEDA)
|
1726002058NRG24020120240859677
|
02/01/2024
|
Rajan Bai
|
1726002058WL066886
|
Rajan Bai
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
RajanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHILCHIPUR
|
MP-26-002-058-011/19
(KHOKHEDA)
|
1726002058NRG24020120240859702
|
02/01/2024
|
Vishnukunwar
|
1726002058WL066886
|
Vishnukunwar
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Vishnukunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHILCHIPUR
|
MP-26-002-058-011/19
(KHOKHEDA)
|
1726002058NRG24020120240859794
|
02/01/2024
|
Vishnukunwar
|
1726002058WL066890
|
Vishnukunwar
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Vishnukunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHILCHIPUR
|
MP-26-002-058-011/21-A
(KHOKHEDA)
|
1726002058NRG24020120240859799
|
02/01/2024
|
Rampal singh
|
1726002058WL066890
|
Rampal singh
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Rampalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHILCHIPUR
|
MP-26-002-058-011/21-A
(KHOKHEDA)
|
1726002058NRG24020120240859707
|
02/01/2024
|
Rampal singh
|
1726002058WL066886
|
Rampal singh
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Rampalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHILCHIPUR
|
MP-26-002-058-011/23-A
(KHOKHEDA)
|
1726002058NRG24020120240859711
|
02/01/2024
|
Vishnukunwar
|
1726002058WL066886
|
Vishnukunwar
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Vishnukunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHILCHIPUR
|
MP-26-002-058-011/23-A
(KHOKHEDA)
|
1726002058NRG24020120240859803
|
02/01/2024
|
Vishnukunwar
|
1726002058WL066890
|
Vishnukunwar
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Vishnukunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHILCHIPUR
|
MP-26-002-058-011/37-A
(KHOKHEDA)
|
1726002058NRG24020120240859820
|
02/01/2024
|
SHILA KUNWAR
|
1726002058WL066891
|
SHILA KUNWAR
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
SHILAKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHILCHIPUR
|
MP-26-002-058-011/37-A
(KHOKHEDA)
|
1726002058NRG24301220230849465
|
02/01/2024
|
SHILA KUNWAR
|
1726002058WL066285
|
SHILA KUNWAR
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
SHILAKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHILCHIPUR
|
MP-26-002-058-011/6-A
(KHOKHEDA)
|
1726002058NRG24301220230849472
|
02/01/2024
|
meharvan singh
|
1726002058WL066285
|
meharvan singh
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
meharvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHILCHIPUR
|
MP-26-002-058-011/6-A
(KHOKHEDA)
|
1726002058NRG24020120240859827
|
02/01/2024
|
meharvan singh
|
1726002058WL066891
|
meharvan singh
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
meharvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHILCHIPUR
|
MP-26-002-058-011/7-A
(KHOKHEDA)
|
1726002058NRG24301220230849474
|
02/01/2024
|
Dropatbai
|
1726002058WL066285
|
Dropatbai
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Dropatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHILCHIPUR
|
MP-26-002-058-011/7-A
(KHOKHEDA)
|
1726002058NRG24020120240859829
|
02/01/2024
|
Dropatbai
|
1726002058WL066891
|
Dropatbai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Dropatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
176
|
KHILCHIPUR
|
MP-26-002-058-010/20
(KHOKHEDA)
|
1726002058NRG24020120240859747
|
02/01/2024
|
Mangu bai
|
1726002058WL066890
|
Mangu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Mangubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHILCHIPUR
|
MP-26-002-058-010/20
(KHOKHEDA)
|
1726002058NRG24020120240859655
|
02/01/2024
|
Mangu bai
|
1726002058WL066886
|
Mangu bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Mangubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHILCHIPUR
|
MP-26-002-058-010/6-B
(KHOKHEDA)
|
1726002058NRG24020120240859674
|
02/01/2024
|
Santosh bai
|
1726002058WL066886
|
Santosh bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHILCHIPUR
|
MP-26-002-058-010/6-B
(KHOKHEDA)
|
1726002058NRG24020120240859766
|
02/01/2024
|
Santosh bai
|
1726002058WL066890
|
Santosh bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHILCHIPUR
|
MP-26-002-058-010/98
(KHOKHEDA)
|
1726002058NRG24020120240859768
|
02/01/2024
|
Sunita Bai
|
1726002058WL066890
|
Sunita Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHILCHIPUR
|
MP-26-002-058-010/98
(KHOKHEDA)
|
1726002058NRG24020120240859767
|
02/01/2024
|
Sunita bai
|
1726002058WL066890
|
Sunita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHILCHIPUR
|
MP-26-002-058-010/98
(KHOKHEDA)
|
1726002058NRG24020120240859676
|
02/01/2024
|
Sunita Bai
|
1726002058WL066886
|
Sunita Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHILCHIPUR
|
MP-26-002-058-010/98
(KHOKHEDA)
|
1726002058NRG24020120240859675
|
02/01/2024
|
Sunita bai
|
1726002058WL066886
|
Sunita bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHILCHIPUR
|
MP-26-002-058-011/37
(KHOKHEDA)
|
1726002058NRG24020120240859726
|
02/01/2024
|
ASHA
|
1726002058WL066886
|
ASHA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHILCHIPUR
|
MP-26-002-058-011/37
(KHOKHEDA)
|
1726002058NRG24020120240859818
|
02/01/2024
|
ASHA
|
1726002058WL066890
|
ASHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHILCHIPUR
|
MP-26-002-058-011/4
(KHOKHEDA)
|
1726002058NRG24020120240859822
|
02/01/2024
|
Sarekunwer
|
1726002058WL066891
|
Sarekunwer
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367207
|
|
Sarekunwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHILCHIPUR
|
MP-26-002-058-011/4
(KHOKHEDA)
|
1726002058NRG24301220230849467
|
02/01/2024
|
Sarekunwer
|
1726002058WL066285
|
Sarekunwer
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367207
|
|
Sarekunwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228293
|
228293
|
|
|
|
|
|
|
|