|
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-26-002-035-003/118
(DOLAJ)
|
1726002035NRG24290120240936189
|
30/01/2024
|
SURESH
|
1726002035WL071217
|
SURESH
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
2
|
KHILCHIPUR
|
MP-26-002-054-006/42-B
(KHAJLA)
|
1726002054NRG24290120240936169
|
30/01/2024
|
sugan bai
|
1726002054WL071215
|
sugan bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-004-001/39
(BAGHELA)
|
1726002004NRG24280120240933972
|
30/01/2024
|
Raju
|
1726002004WL071119
|
Raju
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHILCHIPUR
|
MP-26-002-004-003/47
(BAGHELA)
|
1726002004NRG24280120240933981
|
30/01/2024
|
ANOKBAI
|
1726002004WL071119
|
ANOKBAI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
ANOKBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHILCHIPUR
|
MP-26-002-004-003/68-A
(BAGHELA)
|
1726002004NRG24280120240933992
|
30/01/2024
|
Bhanwarlal
|
1726002004WL071119
|
Bhanwarlal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
Bhanwarlal
|
BANK OF INDIA(508505)
|
|
6
|
KHILCHIPUR
|
MP-26-002-004-003/68-A
(BAGHELA)
|
1726002004NRG24280120240933993
|
30/01/2024
|
Koshalya Bai
|
1726002004WL071119
|
Koshalya Bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
KoshalyaBai
|
BANK OF INDIA(508505)
|
|
7
|
KHILCHIPUR
|
MP-26-002-004-003/80
(BAGHELA)
|
1726002004NRG24280120240933995
|
30/01/2024
|
SHYAMABAI
|
1726002004WL071119
|
SHYAMABAI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
SHYAMABAI
|
BANK OF INDIA(508505)
|
|
8
|
KHILCHIPUR
|
MP-26-002-004-003/81
(BAGHELA)
|
1726002004NRG24280120240933996
|
30/01/2024
|
rekhabai
|
1726002004WL071119
|
rekhabai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHILCHIPUR
|
MP-26-002-004-004/34-A
(BAGHELA)
|
1726002004NRG24280120240934014
|
30/01/2024
|
Arjun
|
1726002004WL071119
|
Arjun
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHILCHIPUR
|
MP-26-002-004-004/44
(BAGHELA)
|
1726002004NRG24280120240934019
|
30/01/2024
|
amarsingh
|
1726002004WL071119
|
amarsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
11
|
KHILCHIPUR
|
MP-26-002-004-004/44
(BAGHELA)
|
1726002004NRG24280120240934020
|
30/01/2024
|
amarsingh
|
1726002004WL071119
|
amarsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHILCHIPUR
|
MP-26-002-004-004/44
(BAGHELA)
|
1726002004NRG24280120240934021
|
30/01/2024
|
vikram
|
1726002004WL071119
|
vikram
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
vikram
|
BANK OF INDIA(508505)
|
|
13
|
KHILCHIPUR
|
MP-26-002-004-004/72
(BAGHELA)
|
1726002004NRG24280120240934028
|
30/01/2024
|
BANWARIBAI
|
1726002004WL071119
|
BANWARIBAI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
BANWARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHILCHIPUR
|
MP-26-002-035-003/156
(DOLAJ)
|
1726002035NRG24290120240936209
|
30/01/2024
|
fulsingh
|
1726002035WL071217
|
fulsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KHILCHIPUR
|
MP-26-002-035-003/157
(DOLAJ)
|
1726002035NRG24290120240936212
|
30/01/2024
|
Santosh
|
1726002035WL071217
|
Santosh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHILCHIPUR
|
MP-26-002-035-003/263-B
(DOLAJ)
|
1726002035NRG24290120240936258
|
30/01/2024
|
Pooja
|
1726002035WL071218
|
Pooja
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHILCHIPUR
|
MP-26-002-035-003/276
(DOLAJ)
|
1726002035NRG24290120240936124
|
30/01/2024
|
rambabu
|
1726002035WL071212
|
rambabu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHILCHIPUR
|
MP-26-002-035-003/52
(DOLAJ)
|
1726002035NRG24290120240936108
|
30/01/2024
|
rambabu
|
1726002035WL071210
|
rambabu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
19
|
KHILCHIPUR
|
MP-26-002-035-003/73
(DOLAJ)
|
1726002035NRG24290120240936136
|
30/01/2024
|
SITARAM MALVIYA
|
1726002035WL071212
|
SITARAM MALVIYA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
SITARAMMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHILCHIPUR
|
MP-26-002-035-003/89-A
(DOLAJ)
|
1726002035NRG24290120240936143
|
30/01/2024
|
Krishnabai
|
1726002035WL071212
|
Krishnabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
21
|
KHILCHIPUR
|
MP-26-002-035-003/89-A
(DOLAJ)
|
1726002035NRG24290120240936142
|
30/01/2024
|
Ramparsad
|
1726002035WL071212
|
Ramparsad
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Ramparsad
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHILCHIPUR
|
MP-26-002-092-002/50-A
(ROOPPURA)
|
1726002092NRG24290120240935065
|
30/01/2024
|
Sorambai
|
1726002092WL071168
|
Sorambai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
23
|
KHILCHIPUR
|
MP-26-002-035-003/145-B
(DOLAJ)
|
1726002035NRG24290120240936201
|
30/01/2024
|
Sunita
|
1726002035WL071217
|
Sunita
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KHILCHIPUR
|
MP-26-002-035-003/167
(DOLAJ)
|
1726002035NRG24290120240936217
|
30/01/2024
|
shilabai
|
1726002035WL071217
|
shilabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
shilabai
|
BANK OF INDIA(508505)
|
|
25
|
KHILCHIPUR
|
MP-26-002-038-002/8
(GADAHET)
|
1726002038NRG24290120240936392
|
30/01/2024
|
gopalsingh
|
1726002038WL071229
|
gopalsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHILCHIPUR
|
MP-26-002-038-002/8
(GADAHET)
|
1726002038NRG24290120240936393
|
30/01/2024
|
Teena kunwar
|
1726002038WL071229
|
Teena kunwar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Teenakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHILCHIPUR
|
MP-26-002-038-003/136
(GADAHET)
|
1726002038NRG24290120240936394
|
30/01/2024
|
shivnarayan
|
1726002038WL071229
|
shivnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
28
|
KHILCHIPUR
|
MP-26-002-038-003/144
(GADAHET)
|
1726002038NRG24290120240936395
|
30/01/2024
|
bhagirath
|
1726002038WL071229
|
bhagirath
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
29
|
KHILCHIPUR
|
MP-26-002-038-003/144
(GADAHET)
|
1726002038NRG24290120240936396
|
30/01/2024
|
Lilabai
|
1726002038WL071229
|
Lilabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHILCHIPUR
|
MP-26-002-038-003/209
(GADAHET)
|
1726002038NRG24290120240936398
|
30/01/2024
|
Radheshyam
|
1726002038WL071229
|
Radheshyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
31
|
KHILCHIPUR
|
MP-26-002-038-003/219
(GADAHET)
|
1726002038NRG24290120240936399
|
30/01/2024
|
Kushal
|
1726002038WL071229
|
Kushal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Kushal
|
BANK OF INDIA(508505)
|
|
32
|
KHILCHIPUR
|
MP-26-002-038-003/220
(GADAHET)
|
1726002038NRG24290120240936400
|
30/01/2024
|
Ramesh
|
1726002038WL071229
|
Ramesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
33
|
KHILCHIPUR
|
MP-26-002-038-003/240
(GADAHET)
|
1726002038NRG24290120240936402
|
30/01/2024
|
Koshalyabai
|
1726002038WL071229
|
Koshalyabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Koshalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHILCHIPUR
|
MP-26-002-038-003/240
(GADAHET)
|
1726002038NRG24290120240936401
|
30/01/2024
|
ramcharan
|
1726002038WL071229
|
ramcharan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
35
|
KHILCHIPUR
|
MP-26-002-004-001/50
(BAGHELA)
|
1726002004NRG24280120240933976
|
30/01/2024
|
banesingh
|
1726002004WL071119
|
banesingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
36
|
KHILCHIPUR
|
MP-26-002-035-003/106
(DOLAJ)
|
1726002035NRG24290120240936188
|
30/01/2024
|
Jatan bai
|
1726002035WL071217
|
Jatan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Jatanbai
|
BANK OF INDIA(508505)
|
|
37
|
KHILCHIPUR
|
MP-26-002-035-003/106
(DOLAJ)
|
1726002035NRG24290120240936187
|
30/01/2024
|
laxminarayan
|
1726002035WL071217
|
laxminarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
38
|
KHILCHIPUR
|
MP-26-002-035-003/128-A
(DOLAJ)
|
1726002035NRG24290120240936237
|
30/01/2024
|
kawarlal
|
1726002035WL071218
|
kawarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
kawarlal
|
BANK OF INDIA(508505)
|
|
39
|
KHILCHIPUR
|
MP-26-002-035-003/63
(DOLAJ)
|
1726002035NRG24290120240936133
|
30/01/2024
|
harisingh
|
1726002035WL071212
|
harisingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
40
|
KHILCHIPUR
|
MP-26-002-035-003/63
(DOLAJ)
|
1726002035NRG24290120240936134
|
30/01/2024
|
Prembai
|
1726002035WL071212
|
Prembai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
41
|
KHILCHIPUR
|
MP-26-002-038-003/145-A
(GADAHET)
|
1726002038NRG24290120240936397
|
30/01/2024
|
jagdish
|
1726002038WL071229
|
jagdish
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
42
|
KHILCHIPUR
|
MP-26-002-087-001/12
(BISANYA)
|
1726002087NRG24290120240936421
|
30/01/2024
|
kelash
|
1726002087WL071231
|
kelash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
kelash
|
BANK OF INDIA(508505)
|
|
43
|
KHILCHIPUR
|
MP-26-002-087-001/12
(BISANYA)
|
1726002087NRG24290120240936422
|
30/01/2024
|
rukamanibai
|
1726002087WL071231
|
rukamanibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
rukamanibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
44
|
KHILCHIPUR
|
MP-26-002-004-004/72-C
(BAGHELA)
|
1726002004NRG24280120240934030
|
30/01/2024
|
Pooja Bai
|
1726002004WL071119
|
Pooja Bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
PoojaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHILCHIPUR
|
MP-26-002-035-001/36
(DOLAJ)
|
1726002035NRG24290120240936228
|
30/01/2024
|
Bherulal
|
1726002035WL071218
|
Bherulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
46
|
KHILCHIPUR
|
MP-26-002-035-003/105
(DOLAJ)
|
1726002035NRG24290120240936186
|
30/01/2024
|
Ramsingh
|
1726002035WL071217
|
Ramsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
47
|
KHILCHIPUR
|
MP-26-002-035-003/124
(DOLAJ)
|
1726002035NRG24290120240936190
|
30/01/2024
|
Bherusingh
|
1726002035WL071217
|
Bherusingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Bherusingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHILCHIPUR
|
MP-26-002-035-003/124
(DOLAJ)
|
1726002035NRG24290120240936191
|
30/01/2024
|
Jagdish
|
1726002035WL071217
|
Jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005337362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KHILCHIPUR
|
MP-26-002-035-003/128
(DOLAJ)
|
1726002035NRG24290120240936192
|
30/01/2024
|
Fulsingh
|
1726002035WL071217
|
Fulsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHILCHIPUR
|
MP-26-002-035-003/128
(DOLAJ)
|
1726002035NRG24290120240936194
|
30/01/2024
|
Hajari Lal
|
1726002035WL071217
|
Hajari Lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
HajariLal
|
BANK OF INDIA(508505)
|
|
51
|
KHILCHIPUR
|
MP-26-002-035-003/128
(DOLAJ)
|
1726002035NRG24290120240936193
|
30/01/2024
|
Kanchan Bai
|
1726002035WL071217
|
Kanchan Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
KanchanBai
|
BANK OF INDIA(508505)
|
|
52
|
KHILCHIPUR
|
MP-26-002-035-003/128-A
(DOLAJ)
|
1726002035NRG24290120240936238
|
30/01/2024
|
leela
|
1726002035WL071218
|
leela
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHILCHIPUR
|
MP-26-002-035-003/132
(DOLAJ)
|
1726002035NRG24290120240936196
|
30/01/2024
|
Dhapubai
|
1726002035WL071217
|
Dhapubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHILCHIPUR
|
MP-26-002-035-003/132
(DOLAJ)
|
1726002035NRG24290120240936197
|
30/01/2024
|
geeta bai
|
1726002035WL071217
|
geeta bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHILCHIPUR
|
MP-26-002-035-003/145-B
(DOLAJ)
|
1726002035NRG24290120240936200
|
30/01/2024
|
RAHUL
|
1726002035WL071217
|
RAHUL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHILCHIPUR
|
MP-26-002-035-003/153
(DOLAJ)
|
1726002035NRG24290120240936207
|
30/01/2024
|
Badam
|
1726002035WL071217
|
Badam
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Badam
|
BANK OF INDIA(508505)
|
|
57
|
KHILCHIPUR
|
MP-26-002-035-003/153
(DOLAJ)
|
1726002035NRG24290120240936206
|
30/01/2024
|
Ramkelash
|
1726002035WL071217
|
Ramkelash
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Ramkelash
|
BANK OF INDIA(508505)
|
|
58
|
KHILCHIPUR
|
MP-26-002-035-003/156
(DOLAJ)
|
1726002035NRG24290120240936210
|
30/01/2024
|
badambai
|
1726002035WL071217
|
badambai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
badambai
|
BANK OF INDIA(508505)
|
|
59
|
KHILCHIPUR
|
MP-26-002-035-003/157
(DOLAJ)
|
1726002035NRG24290120240936211
|
30/01/2024
|
shivcharan
|
1726002035WL071217
|
shivcharan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
shivcharan
|
BANK OF INDIA(508505)
|
|
60
|
KHILCHIPUR
|
MP-26-002-035-003/165-D
(DOLAJ)
|
1726002035NRG24290120240936241
|
30/01/2024
|
sardabai
|
1726002035WL071218
|
sardabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
sardabai
|
BANK OF INDIA(508505)
|
|
61
|
KHILCHIPUR
|
MP-26-002-035-003/166
(DOLAJ)
|
1726002035NRG24290120240936215
|
30/01/2024
|
Ballap Bai
|
1726002035WL071217
|
Ballap Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
BallapBai
|
BANK OF INDIA(508505)
|
|
62
|
KHILCHIPUR
|
MP-26-002-035-003/166
(DOLAJ)
|
1726002035NRG24290120240936214
|
30/01/2024
|
Radheshyam
|
1726002035WL071217
|
Radheshyam
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHILCHIPUR
|
MP-26-002-035-003/17
(DOLAJ)
|
1726002035NRG24290120240936218
|
30/01/2024
|
raju
|
1726002035WL071217
|
raju
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
raju
|
BANK OF INDIA(508505)
|
|
64
|
KHILCHIPUR
|
MP-26-002-035-003/17
(DOLAJ)
|
1726002035NRG24290120240936219
|
30/01/2024
|
raju
|
1726002035WL071217
|
raju
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHILCHIPUR
|
MP-26-002-035-003/170
(DOLAJ)
|
1726002035NRG24290120240936242
|
30/01/2024
|
gokul
|
1726002035WL071218
|
gokul
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHILCHIPUR
|
MP-26-002-035-003/172
(DOLAJ)
|
1726002035NRG24290120240936245
|
30/01/2024
|
jitmal
|
1726002035WL071218
|
jitmal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
jitmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHILCHIPUR
|
MP-26-002-035-003/189
(DOLAJ)
|
1726002035NRG24290120240936247
|
30/01/2024
|
Jani Bai
|
1726002035WL071218
|
Jani Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
JaniBai
|
BANK OF INDIA(508505)
|
|
68
|
KHILCHIPUR
|
MP-26-002-035-003/189
(DOLAJ)
|
1726002035NRG24290120240936246
|
30/01/2024
|
Pursingh
|
1726002035WL071218
|
Pursingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Pursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHILCHIPUR
|
MP-26-002-035-003/189-A
(DOLAJ)
|
1726002035NRG24290120240936249
|
30/01/2024
|
Bhanwari Bai
|
1726002035WL071218
|
Bhanwari Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
BhanwariBai
|
BANK OF INDIA(508505)
|
|
70
|
KHILCHIPUR
|
MP-26-002-035-003/189-A
(DOLAJ)
|
1726002035NRG24290120240936248
|
30/01/2024
|
Premnarayan
|
1726002035WL071218
|
Premnarayan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
|
71
|
KHILCHIPUR
|
MP-26-002-035-003/19
(DOLAJ)
|
1726002035NRG24290120240936220
|
30/01/2024
|
Shankarlal
|
1726002035WL071217
|
Shankarlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHILCHIPUR
|
MP-26-002-035-003/19-B
(DOLAJ)
|
1726002035NRG24290120240936093
|
30/01/2024
|
Bhagwan
|
1726002035WL071210
|
Bhagwan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Bhagwan
|
BANK OF INDIA(508505)
|
|
73
|
KHILCHIPUR
|
MP-26-002-035-003/192
(DOLAJ)
|
1726002035NRG24290120240936000
|
30/01/2024
|
Jashoda
|
1726002035WL071204
|
Jashoda
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Jashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHILCHIPUR
|
MP-26-002-035-003/192
(DOLAJ)
|
1726002035NRG24290120240936251
|
30/01/2024
|
Pursingh
|
1726002035WL071218
|
Pursingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Pursingh
|
BANK OF INDIA(508505)
|
|
75
|
KHILCHIPUR
|
MP-26-002-035-003/193
(DOLAJ)
|
1726002035NRG24290120240936224
|
30/01/2024
|
Gisi
|
1726002035WL071217
|
Gisi
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Gisi
|
BANK OF INDIA(508505)
|
|
76
|
KHILCHIPUR
|
MP-26-002-035-003/193
(DOLAJ)
|
1726002035NRG24290120240936223
|
30/01/2024
|
Shivsingh
|
1726002035WL071217
|
Shivsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Shivsingh
|
BANK OF INDIA(508505)
|
|
77
|
KHILCHIPUR
|
MP-26-002-035-003/214-A
(DOLAJ)
|
1726002035NRG24290120240936003
|
30/01/2024
|
kalash
|
1726002035WL071204
|
kalash
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
kalash
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
78
|
KHILCHIPUR
|
MP-26-002-035-003/214-B
(DOLAJ)
|
1726002035NRG24290120240936005
|
30/01/2024
|
Chunnilal
|
1726002035WL071204
|
Chunnilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Chunnilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
79
|
KHILCHIPUR
|
MP-26-002-035-003/216
(DOLAJ)
|
1726002035NRG24290120240936008
|
30/01/2024
|
dapu
|
1726002035WL071204
|
dapu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
dapu
|
BANK OF INDIA(508505)
|
|
80
|
KHILCHIPUR
|
MP-26-002-035-003/216
(DOLAJ)
|
1726002035NRG24290120240936007
|
30/01/2024
|
ramnarayan
|
1726002035WL071204
|
ramnarayan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
|
81
|
KHILCHIPUR
|
MP-26-002-035-003/216-A
(DOLAJ)
|
1726002035NRG24290120240936252
|
30/01/2024
|
Jagdish
|
1726002035WL071218
|
Jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHILCHIPUR
|
MP-26-002-035-003/223
(DOLAJ)
|
1726002035NRG24290120240936116
|
30/01/2024
|
BADRILAL
|
1726002035WL071212
|
BADRILAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHILCHIPUR
|
MP-26-002-035-003/225
(DOLAJ)
|
1726002035NRG24290120240936098
|
30/01/2024
|
lakan
|
1726002035WL071210
|
lakan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
lakan
|
BANK OF BARODA(606985)
|
|
84
|
KHILCHIPUR
|
MP-26-002-035-003/225
(DOLAJ)
|
1726002035NRG24290120240936096
|
30/01/2024
|
Rodilal
|
1726002035WL071210
|
Rodilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Rodilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHILCHIPUR
|
MP-26-002-035-003/237
(DOLAJ)
|
1726002035NRG24290120240936009
|
30/01/2024
|
KANIRAM
|
1726002035WL071204
|
KANIRAM
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
KANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHILCHIPUR
|
MP-26-002-035-003/240
(DOLAJ)
|
1726002035NRG24290120240936099
|
30/01/2024
|
Gokul
|
1726002035WL071210
|
Gokul
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHILCHIPUR
|
MP-26-002-035-003/251
(DOLAJ)
|
1726002035NRG24290120240936119
|
30/01/2024
|
Mangilal
|
1726002035WL071212
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHILCHIPUR
|
MP-26-002-035-003/254
(DOLAJ)
|
1726002035NRG24290120240936101
|
30/01/2024
|
Gopal
|
1726002035WL071210
|
Gopal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHILCHIPUR
|
MP-26-002-035-003/254
(DOLAJ)
|
1726002035NRG24290120240936102
|
30/01/2024
|
Norangbai
|
1726002035WL071210
|
Norangbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Norangbai
|
BANK OF INDIA(508505)
|
|
90
|
KHILCHIPUR
|
MP-26-002-035-003/256
(DOLAJ)
|
1726002035NRG24290120240936104
|
30/01/2024
|
Gangaram
|
1726002035WL071210
|
Gangaram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHILCHIPUR
|
MP-26-002-035-003/275
(DOLAJ)
|
1726002035NRG24290120240936123
|
30/01/2024
|
Goverdhan
|
1726002035WL071212
|
Goverdhan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Goverdhan
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHILCHIPUR
|
MP-26-002-035-003/43
(DOLAJ)
|
1726002035NRG24290120240936129
|
30/01/2024
|
Kali Bai
|
1726002035WL071212
|
Kali Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
KaliBai
|
BANK OF INDIA(508505)
|
|
93
|
KHILCHIPUR
|
MP-26-002-035-003/52
(DOLAJ)
|
1726002035NRG24290120240936109
|
30/01/2024
|
Leela Bai
|
1726002035WL071210
|
Leela Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHILCHIPUR
|
MP-26-002-035-003/56
(DOLAJ)
|
1726002035NRG24290120240936131
|
30/01/2024
|
Madanlal
|
1726002035WL071212
|
Madanlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Madanlal
|
BANK OF INDIA(508505)
|
|
95
|
KHILCHIPUR
|
MP-26-002-035-003/56
(DOLAJ)
|
1726002035NRG24290120240936132
|
30/01/2024
|
Sumitra Bai
|
1726002035WL071212
|
Sumitra Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
SumitraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHILCHIPUR
|
MP-26-002-035-003/56
(DOLAJ)
|
1726002035NRG24290120240936130
|
30/01/2024
|
Sumitra Bai
|
1726002035WL071212
|
Sumitra Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
SumitraBai
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHILCHIPUR
|
MP-26-002-035-003/75
(DOLAJ)
|
1726002035NRG24290120240936137
|
30/01/2024
|
barda
|
1726002035WL071212
|
barda
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
barda
|
BANK OF INDIA(508505)
|
|
98
|
KHILCHIPUR
|
MP-26-002-035-003/75
(DOLAJ)
|
1726002035NRG24290120240936138
|
30/01/2024
|
dapu
|
1726002035WL071212
|
dapu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
dapu
|
BANK OF INDIA(508505)
|
|
99
|
KHILCHIPUR
|
MP-26-002-035-003/75
(DOLAJ)
|
1726002035NRG24290120240936139
|
30/01/2024
|
Raysingh
|
1726002035WL071212
|
Raysingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHILCHIPUR
|
MP-26-002-035-003/89
(DOLAJ)
|
1726002035NRG24290120240936140
|
30/01/2024
|
Badrilal
|
1726002035WL071212
|
Badrilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHILCHIPUR
|
MP-26-002-035-003/89
(DOLAJ)
|
1726002035NRG24290120240936141
|
30/01/2024
|
sundarbai
|
1726002035WL071212
|
sundarbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHILCHIPUR
|
MP-26-002-035-003/92
(DOLAJ)
|
1726002035NRG24290120240936144
|
30/01/2024
|
Ramsingh
|
1726002035WL071212
|
Ramsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
103
|
KHILCHIPUR
|
MP-26-002-035-003/92
(DOLAJ)
|
1726002035NRG24290120240936145
|
30/01/2024
|
Ramsingh
|
1726002035WL071212
|
Ramsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHILCHIPUR
|
MP-26-002-054-006/84-A
(KHAJLA)
|
1726002054NRG24290120240936173
|
30/01/2024
|
kala bai
|
1726002054WL071215
|
kala bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
|
105
|
KHILCHIPUR
|
MP-26-002-004-001/40
(BAGHELA)
|
1726002004NRG24280120240933974
|
30/01/2024
|
chandrakala
|
1726002004WL071119
|
chandrakala
|
00089
|
CBIN0283520
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
106
|
KHILCHIPUR
|
MP-26-002-004-001/27
(BAGHELA)
|
1726002004NRG24280120240933971
|
30/01/2024
|
biram singh
|
1726002004WL071119
|
biram singh
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
biramsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHILCHIPUR
|
MP-26-002-004-001/27
(BAGHELA)
|
1726002004NRG24280120240933970
|
30/01/2024
|
biramsingh
|
1726002004WL071119
|
biramsingh
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
biramsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHILCHIPUR
|
MP-26-002-004-001/49
(BAGHELA)
|
1726002004NRG24280120240933975
|
30/01/2024
|
Vishnu
|
1726002004WL071119
|
Vishnu
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
109
|
KHILCHIPUR
|
MP-26-002-004-003/48
(BAGHELA)
|
1726002004NRG24280120240933982
|
30/01/2024
|
Narayan Singh Tanwar
|
1726002004WL071119
|
Narayan Singh Tanwar
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
NarayanSinghTanwar
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHILCHIPUR
|
MP-26-002-004-003/50-A
(BAGHELA)
|
1726002004NRG24280120240933986
|
30/01/2024
|
Radheshyam
|
1726002004WL071119
|
Radheshyam
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHILCHIPUR
|
MP-26-002-004-003/68
(BAGHELA)
|
1726002004NRG24280120240933991
|
30/01/2024
|
dhapubai
|
1726002004WL071119
|
dhapubai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHILCHIPUR
|
MP-26-002-004-003/68
(BAGHELA)
|
1726002004NRG24280120240933990
|
30/01/2024
|
shivsingh
|
1726002004WL071119
|
shivsingh
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHILCHIPUR
|
MP-26-002-004-003/86
(BAGHELA)
|
1726002004NRG24280120240933999
|
30/01/2024
|
hiralal
|
1726002004WL071119
|
hiralal
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHILCHIPUR
|
MP-26-002-004-003/89
(BAGHELA)
|
1726002004NRG24280120240934005
|
30/01/2024
|
Heerabai
|
1726002004WL071119
|
Heerabai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
Heerabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHILCHIPUR
|
MP-26-002-004-003/91
(BAGHELA)
|
1726002004NRG24280120240934007
|
30/01/2024
|
shivsingh
|
1726002004WL071119
|
shivsingh
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHILCHIPUR
|
MP-26-002-004-003/94-A
(BAGHELA)
|
1726002004NRG24280120240934008
|
30/01/2024
|
BALWANTSINGH
|
1726002004WL071119
|
BALWANTSINGH
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
BALWANTSINGH
|
BANK OF BARODA(606985)
|
|
117
|
KHILCHIPUR
|
MP-26-002-004-003/98
(BAGHELA)
|
1726002004NRG24280120240934011
|
30/01/2024
|
mangibai
|
1726002004WL071119
|
mangibai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHILCHIPUR
|
MP-26-002-004-003/98
(BAGHELA)
|
1726002004NRG24280120240934010
|
30/01/2024
|
narayan
|
1726002004WL071119
|
narayan
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHILCHIPUR
|
MP-26-002-004-004/22-A
(BAGHELA)
|
1726002004NRG24280120240934013
|
30/01/2024
|
sugnabai
|
1726002004WL071119
|
sugnabai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
sugnabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHILCHIPUR
|
MP-26-002-004-004/38
(BAGHELA)
|
1726002004NRG24280120240934015
|
30/01/2024
|
badrilal
|
1726002004WL071119
|
badrilal
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHILCHIPUR
|
MP-26-002-004-004/38
(BAGHELA)
|
1726002004NRG24280120240934016
|
30/01/2024
|
shetanbai
|
1726002004WL071119
|
shetanbai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
shetanbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHILCHIPUR
|
MP-26-002-004-004/38-A
(BAGHELA)
|
1726002004NRG24280120240934017
|
30/01/2024
|
Bapulal
|
1726002004WL071119
|
Bapulal
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHILCHIPUR
|
MP-26-002-004-004/62-A
(BAGHELA)
|
1726002004NRG24280120240934025
|
30/01/2024
|
Radheshyam
|
1726002004WL071119
|
Radheshyam
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHILCHIPUR
|
MP-26-002-004-004/72
(BAGHELA)
|
1726002004NRG24280120240934027
|
30/01/2024
|
motilal
|
1726002004WL071119
|
motilal
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
125
|
KHILCHIPUR
|
MP-26-002-004-003/94-A
(BAGHELA)
|
1726002004NRG24280120240934009
|
30/01/2024
|
KOSHLYA
|
1726002004WL071119
|
KOSHLYA
|
00415
|
SBIN0010807
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHILCHIPUR
|
MP-26-002-035-003/15-A
(DOLAJ)
|
1726002035NRG24290120240936205
|
30/01/2024
|
SANJU BAI
|
1726002035WL071217
|
SANJU BAI
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
SANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
127
|
KHILCHIPUR
|
MP-26-002-035-003/15-A
(DOLAJ)
|
1726002035NRG24290120240936204
|
30/01/2024
|
RAJESH
|
1726002035WL071217
|
RAJESH
|
00415
|
SBIN0013307
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
KHILCHIPUR
|
MP-26-002-004-001/17
(BAGHELA)
|
1726002004NRG24280120240933967
|
30/01/2024
|
Kumersingh
|
1726002004WL071119
|
Kumersingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
Kumersingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHILCHIPUR
|
MP-26-002-004-001/18-A
(BAGHELA)
|
1726002004NRG24280120240933968
|
30/01/2024
|
Garsibai
|
1726002004WL071119
|
Garsibai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
Garsibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHILCHIPUR
|
MP-26-002-004-001/18-A
(BAGHELA)
|
1726002004NRG24280120240933969
|
30/01/2024
|
Garsibai
|
1726002004WL071119
|
Garsibai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
Garsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHILCHIPUR
|
MP-26-002-004-001/51
(BAGHELA)
|
1726002004NRG24280120240933977
|
30/01/2024
|
Anarsingh
|
1726002004WL071119
|
Anarsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
Anarsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHILCHIPUR
|
MP-26-002-004-001/51
(BAGHELA)
|
1726002004NRG24280120240933978
|
30/01/2024
|
Anarsingh
|
1726002004WL071119
|
Anarsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
Anarsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHILCHIPUR
|
MP-26-002-004-001/67
(BAGHELA)
|
1726002004NRG24280120240933980
|
30/01/2024
|
leelabai
|
1726002004WL071119
|
leelabai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHILCHIPUR
|
MP-26-002-004-003/48
(BAGHELA)
|
1726002004NRG24280120240933983
|
30/01/2024
|
PREMBAI
|
1726002004WL071119
|
PREMBAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHILCHIPUR
|
MP-26-002-004-003/48-A
(BAGHELA)
|
1726002004NRG24280120240933985
|
30/01/2024
|
MANJU
|
1726002004WL071119
|
MANJU
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHILCHIPUR
|
MP-26-002-004-003/48-A
(BAGHELA)
|
1726002004NRG24280120240933984
|
30/01/2024
|
RAKESH
|
1726002004WL071119
|
RAKESH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHILCHIPUR
|
MP-26-002-004-003/51
(BAGHELA)
|
1726002004NRG24280120240933987
|
30/01/2024
|
RAYSINGH
|
1726002004WL071119
|
RAYSINGH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHILCHIPUR
|
MP-26-002-004-003/51
(BAGHELA)
|
1726002004NRG24280120240933988
|
30/01/2024
|
RESHAMBAI
|
1726002004WL071119
|
RESHAMBAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHILCHIPUR
|
MP-26-002-004-003/57
(BAGHELA)
|
1726002004NRG24280120240933989
|
30/01/2024
|
prem singh
|
1726002004WL071119
|
prem singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHILCHIPUR
|
MP-26-002-004-003/71
(BAGHELA)
|
1726002004NRG24280120240933994
|
30/01/2024
|
RAMESH
|
1726002004WL071119
|
RAMESH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHILCHIPUR
|
MP-26-002-004-003/83
(BAGHELA)
|
1726002004NRG24280120240933998
|
30/01/2024
|
Archana
|
1726002004WL071119
|
Archana
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHILCHIPUR
|
MP-26-002-004-003/83
(BAGHELA)
|
1726002004NRG24280120240933997
|
30/01/2024
|
Rakesh
|
1726002004WL071119
|
Rakesh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHILCHIPUR
|
MP-26-002-004-003/86
(BAGHELA)
|
1726002004NRG24280120240934000
|
30/01/2024
|
hiralal
|
1726002004WL071119
|
hiralal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
144
|
KHILCHIPUR
|
MP-26-002-004-003/87
(BAGHELA)
|
1726002004NRG24280120240934003
|
30/01/2024
|
DINESH
|
1726002004WL071119
|
DINESH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHILCHIPUR
|
MP-26-002-004-003/87
(BAGHELA)
|
1726002004NRG24280120240934001
|
30/01/2024
|
LAXMAN
|
1726002004WL071119
|
LAXMAN
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHILCHIPUR
|
MP-26-002-004-003/87
(BAGHELA)
|
1726002004NRG24280120240934002
|
30/01/2024
|
SHANTIBAI
|
1726002004WL071119
|
SHANTIBAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
SHANTIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
147
|
KHILCHIPUR
|
MP-26-002-004-003/87-A
(BAGHELA)
|
1726002004NRG24280120240934004
|
30/01/2024
|
PREM SINGH
|
1726002004WL071119
|
PREM SINGH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHILCHIPUR
|
MP-26-002-004-003/9-A
(BAGHELA)
|
1726002004NRG24280120240934006
|
30/01/2024
|
JAGDISH
|
1726002004WL071119
|
JAGDISH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
149
|
KHILCHIPUR
|
MP-26-002-004-004/5
(BAGHELA)
|
1726002004NRG24280120240934023
|
30/01/2024
|
balu singh
|
1726002004WL071119
|
balu singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHILCHIPUR
|
MP-26-002-004-004/5
(BAGHELA)
|
1726002004NRG24280120240934022
|
30/01/2024
|
hokambai
|
1726002004WL071119
|
hokambai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
hokambai
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHILCHIPUR
|
MP-26-002-004-004/5
(BAGHELA)
|
1726002004NRG24280120240934024
|
30/01/2024
|
radha bai
|
1726002004WL071119
|
radha bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHILCHIPUR
|
MP-26-002-004-004/72-C
(BAGHELA)
|
1726002004NRG24280120240934029
|
30/01/2024
|
RAMPRASAD
|
1726002004WL071119
|
RAMPRASAD
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHILCHIPUR
|
MP-26-002-035-001/13
(DOLAJ)
|
1726002035NRG24290120240936226
|
30/01/2024
|
Anarlal
|
1726002035WL071218
|
Anarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Anarlal
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHILCHIPUR
|
MP-26-002-035-001/13
(DOLAJ)
|
1726002035NRG24290120240936227
|
30/01/2024
|
Santosh
|
1726002035WL071218
|
Santosh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHILCHIPUR
|
MP-26-002-035-001/39-A
(DOLAJ)
|
1726002035NRG24290120240936229
|
30/01/2024
|
kamal
|
1726002035WL071218
|
kamal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHILCHIPUR
|
MP-26-002-035-001/39-A
(DOLAJ)
|
1726002035NRG24290120240936230
|
30/01/2024
|
laltabai
|
1726002035WL071218
|
laltabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHILCHIPUR
|
MP-26-002-035-001/43-A
(DOLAJ)
|
1726002035NRG24290120240936231
|
30/01/2024
|
mohan lalji
|
1726002035WL071218
|
mohan lalji
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
mohanlalji
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHILCHIPUR
|
MP-26-002-035-001/43-A
(DOLAJ)
|
1726002035NRG24290120240936232
|
30/01/2024
|
santosh bai
|
1726002035WL071218
|
santosh bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHILCHIPUR
|
MP-26-002-035-001/89
(DOLAJ)
|
1726002035NRG24290120240936234
|
30/01/2024
|
amribai
|
1726002035WL071218
|
amribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
amribai
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHILCHIPUR
|
MP-26-002-035-001/89
(DOLAJ)
|
1726002035NRG24290120240936233
|
30/01/2024
|
bablu
|
1726002035WL071218
|
bablu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHILCHIPUR
|
MP-26-002-035-003/116
(DOLAJ)
|
1726002035NRG24290120240936235
|
30/01/2024
|
Kanhiyalal
|
1726002035WL071218
|
Kanhiyalal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Kanhiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHILCHIPUR
|
MP-26-002-035-003/116
(DOLAJ)
|
1726002035NRG24290120240936236
|
30/01/2024
|
Sampatbai
|
1726002035WL071218
|
Sampatbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHILCHIPUR
|
MP-26-002-035-003/15
(DOLAJ)
|
1726002035NRG24290120240936202
|
30/01/2024
|
ramkala
|
1726002035WL071217
|
ramkala
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
ramkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHILCHIPUR
|
MP-26-002-035-003/15
(DOLAJ)
|
1726002035NRG24290120240936203
|
30/01/2024
|
RAMKALA
|
1726002035WL071217
|
RAMKALA
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
RAMKALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHILCHIPUR
|
MP-26-002-035-003/154
(DOLAJ)
|
1726002035NRG24290120240936208
|
30/01/2024
|
jatanbai
|
1726002035WL071217
|
jatanbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
jatanbai
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHILCHIPUR
|
MP-26-002-035-003/164
(DOLAJ)
|
1726002035NRG24290120240936213
|
30/01/2024
|
shivnarayan
|
1726002035WL071217
|
shivnarayan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHILCHIPUR
|
MP-26-002-035-003/165-D
(DOLAJ)
|
1726002035NRG24290120240936240
|
30/01/2024
|
ukar
|
1726002035WL071218
|
ukar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
ukar
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHILCHIPUR
|
MP-26-002-035-003/167
(DOLAJ)
|
1726002035NRG24290120240936216
|
30/01/2024
|
kaniyalal
|
1726002035WL071217
|
kaniyalal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
kaniyalal
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHILCHIPUR
|
MP-26-002-035-003/170
(DOLAJ)
|
1726002035NRG24290120240936244
|
30/01/2024
|
Shreenath
|
1726002035WL071218
|
Shreenath
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Shreenath
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHILCHIPUR
|
MP-26-002-035-003/199-A
(DOLAJ)
|
1726002035NRG24290120240936094
|
30/01/2024
|
Suresh
|
1726002035WL071210
|
Suresh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHILCHIPUR
|
MP-26-002-035-003/217
(DOLAJ)
|
1726002035NRG24290120240936253
|
30/01/2024
|
rambabu
|
1726002035WL071218
|
rambabu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHILCHIPUR
|
MP-26-002-035-003/238-A
(DOLAJ)
|
1726002035NRG24290120240936254
|
30/01/2024
|
vinod prajapati
|
1726002035WL071218
|
vinod prajapati
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
26/03/2024
|
|
005337362
|
|
vinodprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHILCHIPUR
|
MP-26-002-035-003/239
(DOLAJ)
|
1726002035NRG24290120240936117
|
30/01/2024
|
narayan
|
1726002035WL071212
|
narayan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHILCHIPUR
|
MP-26-002-035-003/239-B
(DOLAJ)
|
1726002035NRG24290120240936118
|
30/01/2024
|
balchand
|
1726002035WL071212
|
balchand
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHILCHIPUR
|
MP-26-002-035-003/254
(DOLAJ)
|
1726002035NRG24290120240936103
|
30/01/2024
|
Kushal
|
1726002035WL071210
|
Kushal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Kushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHILCHIPUR
|
MP-26-002-035-003/263-A
(DOLAJ)
|
1726002035NRG24290120240936255
|
30/01/2024
|
beeram singh
|
1726002035WL071218
|
beeram singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
beeramsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHILCHIPUR
|
MP-26-002-035-003/263-A
(DOLAJ)
|
1726002035NRG24290120240936256
|
30/01/2024
|
mangi bai
|
1726002035WL071218
|
mangi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHILCHIPUR
|
MP-26-002-035-003/263-B
(DOLAJ)
|
1726002035NRG24290120240936257
|
30/01/2024
|
Ramvilash
|
1726002035WL071218
|
Ramvilash
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHILCHIPUR
|
MP-26-002-035-003/4
(DOLAJ)
|
1726002035NRG24290120240936106
|
30/01/2024
|
sujan
|
1726002035WL071210
|
sujan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHILCHIPUR
|
MP-26-002-035-003/4
(DOLAJ)
|
1726002035NRG24290120240936107
|
30/01/2024
|
sujan
|
1726002035WL071210
|
sujan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
sujan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHILCHIPUR
|
MP-26-002-035-003/63-A
(DOLAJ)
|
1726002035NRG24290120240936135
|
30/01/2024
|
sunil dangi
|
1726002035WL071212
|
sunil dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
sunildangi
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHILCHIPUR
|
MP-26-002-035-003/73-A
(DOLAJ)
|
1726002035NRG24290120240936113
|
30/01/2024
|
Rukmani
|
1726002035WL071210
|
Rukmani
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHILCHIPUR
|
MP-26-002-035-003/73-A
(DOLAJ)
|
1726002035NRG24290120240936112
|
30/01/2024
|
Shivlal
|
1726002035WL071210
|
Shivlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHILCHIPUR
|
MP-26-002-038-003/33
(GADAHET)
|
1726002038NRG24290120240936403
|
30/01/2024
|
haribagash
|
1726002038WL071229
|
haribagash
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
haribagash
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHILCHIPUR
|
MP-26-002-038-003/33
(GADAHET)
|
1726002038NRG24290120240936404
|
30/01/2024
|
kesharbai
|
1726002038WL071229
|
kesharbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHILCHIPUR
|
MP-26-002-092-002/5
(ROOPPURA)
|
1726002092NRG24290120240935064
|
30/01/2024
|
Kasturibai
|
1726002092WL071168
|
Kasturibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Kasturibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHILCHIPUR
|
MP-26-002-092-002/5
(ROOPPURA)
|
1726002092NRG24290120240935063
|
30/01/2024
|
Madanlal
|
1726002092WL071168
|
Madanlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Madanlal
|
BANK OF INDIA(508505)
|
|
188
|
KHILCHIPUR
|
MP-26-002-092-002/50-B
(ROOPPURA)
|
1726002092NRG24290120240935066
|
30/01/2024
|
Devsingh
|
1726002092WL071168
|
Devsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74477
|
74477
|
|
|
|
|
|
|
|
|
189
|
KHILCHIPUR
|
MP-26-002-004-001/40
(BAGHELA)
|
1726002004NRG24280120240933973
|
30/01/2024
|
Kelash
|
1726002004WL071119
|
Kelash
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHILCHIPUR
|
MP-26-002-004-004/22-A
(BAGHELA)
|
1726002004NRG24280120240934012
|
30/01/2024
|
Fullsingh
|
1726002004WL071119
|
Fullsingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
Fullsingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHILCHIPUR
|
MP-26-002-054-006/13
(KHAJLA)
|
1726002054NRG24290120240936164
|
30/01/2024
|
Badam bai
|
1726002054WL071215
|
Badam bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHILCHIPUR
|
MP-26-002-054-006/13-C
(KHAJLA)
|
1726002054NRG24290120240936165
|
30/01/2024
|
banesingh
|
1726002054WL071215
|
banesingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHILCHIPUR
|
MP-26-002-054-006/42
(KHAJLA)
|
1726002054NRG24290120240936166
|
30/01/2024
|
Mangilal
|
1726002054WL071215
|
Mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHILCHIPUR
|
MP-26-002-054-006/42-A
(KHAJLA)
|
1726002054NRG24290120240936167
|
30/01/2024
|
Banwari
|
1726002054WL071215
|
Banwari
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Banwari
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHILCHIPUR
|
MP-26-002-054-006/42-B
(KHAJLA)
|
1726002054NRG24290120240936168
|
30/01/2024
|
phul singh tanwar
|
1726002054WL071215
|
phul singh tanwar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
phulsinghtanwar
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHILCHIPUR
|
MP-26-002-054-006/43-A
(KHAJLA)
|
1726002054NRG24290120240936170
|
30/01/2024
|
gulabsingh
|
1726002054WL071215
|
gulabsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHILCHIPUR
|
MP-26-002-054-006/84
(KHAJLA)
|
1726002054NRG24290120240936171
|
30/01/2024
|
Heerabai
|
1726002054WL071215
|
Heerabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Heerabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHILCHIPUR
|
MP-26-002-054-006/84-A
(KHAJLA)
|
1726002054NRG24290120240936172
|
30/01/2024
|
bhagwansingh
|
1726002054WL071215
|
bhagwansingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
199
|
KHILCHIPUR
|
MP-26-002-004-001/51-A
(BAGHELA)
|
1726002004NRG24280120240933979
|
30/01/2024
|
Mamta Bai
|
1726002004WL071119
|
Mamta Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
200
|
KHILCHIPUR
|
MP-26-002-035-003/189-B
(DOLAJ)
|
1726002035NRG24290120240936250
|
30/01/2024
|
jasoda bai
|
1726002035WL071218
|
jasoda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
jasodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHILCHIPUR
|
MP-26-002-035-003/200
(DOLAJ)
|
1726002035NRG24290120240936001
|
30/01/2024
|
unkarbagas
|
1726002035WL071204
|
unkarbagas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
unkarbagas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHILCHIPUR
|
MP-26-002-035-003/360
(DOLAJ)
|
1726002035NRG24290120240936127
|
30/01/2024
|
biram singh vishwakarma
|
1726002035WL071212
|
biram singh vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
biramsinghvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
203
|
KHILCHIPUR
|
MP-26-002-035-003/132
(DOLAJ)
|
1726002035NRG24290120240936195
|
30/01/2024
|
hiralal
|
1726002035WL071217
|
hiralal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
204
|
KHILCHIPUR
|
MP-26-002-035-003/147
(DOLAJ)
|
1726002035NRG24290120240936239
|
30/01/2024
|
Kalu
|
1726002035WL071218
|
Kalu
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KHILCHIPUR
|
MP-26-002-035-003/170
(DOLAJ)
|
1726002035NRG24290120240936243
|
30/01/2024
|
shita bai
|
1726002035WL071218
|
shita bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
shitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHILCHIPUR
|
MP-26-002-035-003/192-A
(DOLAJ)
|
1726002035NRG24290120240936222
|
30/01/2024
|
Bhawari bai
|
1726002035WL071217
|
Bhawari bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Bhawaribai
|
BANK OF INDIA(508505)
|
|
207
|
KHILCHIPUR
|
MP-26-002-035-003/192-A
(DOLAJ)
|
1726002035NRG24290120240936221
|
30/01/2024
|
Remesh
|
1726002035WL071217
|
Remesh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Remesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHILCHIPUR
|
MP-26-002-035-003/199-A
(DOLAJ)
|
1726002035NRG24290120240936095
|
30/01/2024
|
Dapubai
|
1726002035WL071210
|
Dapubai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Dapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHILCHIPUR
|
MP-26-002-035-003/200
(DOLAJ)
|
1726002035NRG24290120240936002
|
30/01/2024
|
Bawari
|
1726002035WL071204
|
Bawari
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Bawari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHILCHIPUR
|
MP-26-002-035-003/214-A
(DOLAJ)
|
1726002035NRG24290120240936004
|
30/01/2024
|
gita bai
|
1726002035WL071204
|
gita bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHILCHIPUR
|
MP-26-002-035-003/214-B
(DOLAJ)
|
1726002035NRG24290120240936006
|
30/01/2024
|
kavari bai
|
1726002035WL071204
|
kavari bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
kavaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHILCHIPUR
|
MP-26-002-035-003/225
(DOLAJ)
|
1726002035NRG24290120240936097
|
30/01/2024
|
Sidhdhu Bai
|
1726002035WL071210
|
Sidhdhu Bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
SidhdhuBai
|
BANK OF INDIA(508505)
|
|
213
|
KHILCHIPUR
|
MP-26-002-035-003/235
(DOLAJ)
|
1726002035NRG24290120240936225
|
30/01/2024
|
ramesh
|
1726002035WL071217
|
ramesh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHILCHIPUR
|
MP-26-002-035-003/240-B
(DOLAJ)
|
1726002035NRG24290120240936100
|
30/01/2024
|
Guddi Bai
|
1726002035WL071210
|
Guddi Bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KHILCHIPUR
|
MP-26-002-035-003/250
(DOLAJ)
|
1726002035NRG24290120240936042
|
30/01/2024
|
soram
|
1726002035WL071207
|
soram
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005337362
|
|
soram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHILCHIPUR
|
MP-26-002-035-003/256
(DOLAJ)
|
1726002035NRG24290120240936105
|
30/01/2024
|
kankubai
|
1726002035WL071210
|
kankubai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
kankubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KHILCHIPUR
|
MP-26-002-035-003/260
(DOLAJ)
|
1726002035NRG24290120240936120
|
30/01/2024
|
ramlal
|
1726002035WL071212
|
ramlal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHILCHIPUR
|
MP-26-002-035-003/27
(DOLAJ)
|
1726002035NRG24290120240936121
|
30/01/2024
|
dula
|
1726002035WL071212
|
dula
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
dula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHILCHIPUR
|
MP-26-002-035-003/27
(DOLAJ)
|
1726002035NRG24290120240936122
|
30/01/2024
|
ganga
|
1726002035WL071212
|
ganga
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHILCHIPUR
|
MP-26-002-035-003/276
(DOLAJ)
|
1726002035NRG24290120240936125
|
30/01/2024
|
sumitrabai
|
1726002035WL071212
|
sumitrabai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHILCHIPUR
|
MP-26-002-035-003/359
(DOLAJ)
|
1726002035NRG24290120240936126
|
30/01/2024
|
babulal dangi
|
1726002035WL071212
|
babulal dangi
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
babulaldangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHILCHIPUR
|
MP-26-002-035-003/360
(DOLAJ)
|
1726002035NRG24290120240936128
|
30/01/2024
|
Dapubai
|
1726002035WL071212
|
Dapubai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Dapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHILCHIPUR
|
MP-26-002-035-003/65
(DOLAJ)
|
1726002035NRG24290120240936111
|
30/01/2024
|
kanchanbai
|
1726002035WL071210
|
kanchanbai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHILCHIPUR
|
MP-26-002-035-003/65
(DOLAJ)
|
1726002035NRG24290120240936110
|
30/01/2024
|
radheshyam
|
1726002035WL071210
|
radheshyam
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
225
|
KHILCHIPUR
|
MP-26-002-004-004/38-A
(BAGHELA)
|
1726002004NRG24280120240934018
|
30/01/2024
|
Santoshbai
|
1726002004WL071119
|
Santoshbai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHILCHIPUR
|
MP-26-002-004-004/70-A
(BAGHELA)
|
1726002004NRG24280120240934026
|
30/01/2024
|
Biram
|
1726002004WL071119
|
Biram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337362
|
|
Biram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KHILCHIPUR
|
MP-26-002-035-003/145-A
(DOLAJ)
|
1726002035NRG24290120240936198
|
30/01/2024
|
gisalal
|
1726002035WL071217
|
gisalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
gisalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHILCHIPUR
|
MP-26-002-035-003/145-A
(DOLAJ)
|
1726002035NRG24290120240936199
|
30/01/2024
|
shila bai
|
1726002035WL071217
|
shila bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHILCHIPUR
|
MP-26-002-035-003/208
(DOLAJ)
|
1726002035NRG24290120240936115
|
30/01/2024
|
dhapu bai
|
1726002035WL071212
|
dhapu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHILCHIPUR
|
MP-26-002-092-002/50-C
(ROOPPURA)
|
1726002092NRG24290120240935068
|
30/01/2024
|
Manghibai
|
1726002092WL071168
|
Manghibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Manghibai
|
BANK OF INDIA(508505)
|
|
231
|
KHILCHIPUR
|
MP-26-002-092-002/50-C
(ROOPPURA)
|
1726002092NRG24290120240935067
|
30/01/2024
|
Partap singh
|
1726002092WL071168
|
Partap singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337362
|
|
Partapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291499
|
291499
|
|
|
|
|
|
|
|