|
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
|
KHANDWA
|
MP-25-005-008-001/13
(BHAISAWA)
|
1725005000NRG24180620230077804
|
18/06/2023
|
RAMKISAN
|
1725005WL007084
|
RAMKISAN
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592039
|
|
RAMKISAN
|
BANK OF INDIA(508505)
|
|
2
|
KHANDWA
|
MP-25-005-008-001/13
(BHAISAWA)
|
1725005000NRG24180620230077802
|
18/06/2023
|
RAMNATH
|
1725005WL007084
|
RAMNATH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592039
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANDWA
|
MP-25-005-008-001/13
(BHAISAWA)
|
1725005000NRG24180620230077803
|
18/06/2023
|
SEVANTIBAI
|
1725005WL007084
|
SEVANTIBAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592039
|
|
SEVANTIBAI
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-008-001/13-A
(BHAISAWA)
|
1725005000NRG24180620230077805
|
18/06/2023
|
RANJANABAI
|
1725005WL007084
|
RANJANABAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592039
|
|
RANJANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANDWA
|
MP-25-005-008-001/138
(BHAISAWA)
|
1725005000NRG24180620230077825
|
18/06/2023
|
BHAJAN NAGUJI
|
1725005WL007084
|
BHAJAN NAGUJI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592039
|
|
BHAJANNAGUJI
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-008-001/138
(BHAISAWA)
|
1725005000NRG24180620230077826
|
18/06/2023
|
DHAPUBAI
|
1725005WL007084
|
DHAPUBAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592039
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-008-001/140
(BHAISAWA)
|
1725005000NRG24180620230077827
|
18/06/2023
|
HARE SINGH SANKAR
|
1725005WL007084
|
HARE SINGH SANKAR
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592039
|
|
HARESINGHSANKAR
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-008-001/152
(BHAISAWA)
|
1725005000NRG24180620230077830
|
18/06/2023
|
MAMTA BAI NARAYAN
|
1725005WL007084
|
MAMTA BAI NARAYAN
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
MAMTABAINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANDWA
|
MP-25-005-008-001/153
(BHAISAWA)
|
1725005000NRG24180620230077832
|
18/06/2023
|
BACHHU DAYARAM
|
1725005WL007084
|
BACHHU DAYARAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
BACHHUDAYARAM
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-008-001/153
(BHAISAWA)
|
1725005000NRG24180620230077834
|
18/06/2023
|
GOLU
|
1725005WL007084
|
GOLU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
GOLU
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-008-001/153
(BHAISAWA)
|
1725005000NRG24180620230077833
|
18/06/2023
|
SUMAN BAI BACHHU
|
1725005WL007084
|
SUMAN BAI BACHHU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
SUMANBAIBACHHU
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-008-001/154
(BHAISAWA)
|
1725005000NRG24180620230077836
|
18/06/2023
|
BASUBAI SITARAM
|
1725005WL007084
|
BASUBAI SITARAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
BASUBAISITARAM
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-008-001/154
(BHAISAWA)
|
1725005000NRG24180620230077835
|
18/06/2023
|
SITARAM JOGILAL
|
1725005WL007084
|
SITARAM JOGILAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
SITARAMJOGILAL
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-008-001/173
(BHAISAWA)
|
1725005000NRG24180620230077857
|
18/06/2023
|
PURAN LALSINGH
|
1725005WL007084
|
PURAN LALSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
PURANLALSINGH
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-008-001/174
(BHAISAWA)
|
1725005000NRG24180620230077858
|
18/06/2023
|
mangantibai tantu
|
1725005WL007084
|
mangantibai tantu
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
mangantibaitantu
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-008-001/180
(BHAISAWA)
|
1725005000NRG24180620230077864
|
18/06/2023
|
BHAGWAN SINGH BHIM SINGH
|
1725005WL007084
|
BHAGWAN SINGH BHIM SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
BHAGWANSINGHBHIMSINGH
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-008-001/180
(BHAISAWA)
|
1725005000NRG24180620230077865
|
18/06/2023
|
LONG BAI BHAGWAN SINGH
|
1725005WL007084
|
LONG BAI BHAGWAN SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
LONGBAIBHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-008-001/181-A
(BHAISAWA)
|
1725005000NRG24180620230077866
|
18/06/2023
|
RAYSINGH
|
1725005WL007084
|
RAYSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
RAYSINGH
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-008-001/181-A
(BHAISAWA)
|
1725005000NRG24180620230077867
|
18/06/2023
|
SEVANTIBAI
|
1725005WL007084
|
SEVANTIBAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514592039
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
KHANDWA
|
MP-25-005-008-001/192
(BHAISAWA)
|
1725005000NRG24180620230077869
|
18/06/2023
|
JITENDRA FATTU
|
1725005WL007084
|
JITENDRA FATTU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
JITENDRAFATTU
|
BANK OF INDIA(508505)
|
|
21
|
KHANDWA
|
MP-25-005-008-001/192
(BHAISAWA)
|
1725005000NRG24180620230077868
|
18/06/2023
|
SANTARA FATTU
|
1725005WL007084
|
SANTARA FATTU
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
SANTARAFATTU
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-008-001/194
(BHAISAWA)
|
1725005000NRG24180620230077870
|
18/06/2023
|
LATA BAI BHARAT
|
1725005WL007084
|
LATA BAI BHARAT
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
LATABAIBHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANDWA
|
MP-25-005-008-001/194-A
(BHAISAWA)
|
1725005000NRG24180620230077872
|
18/06/2023
|
FULA BAI SANTILAL
|
1725005WL007084
|
FULA BAI SANTILAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
FULABAISANTILAL
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-008-001/194-A
(BHAISAWA)
|
1725005000NRG24180620230077871
|
18/06/2023
|
SANTILAL BHARAT SINGH
|
1725005WL007084
|
SANTILAL BHARAT SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
SANTILALBHARATSINGH
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-008-001/195-A
(BHAISAWA)
|
1725005000NRG24180620230077874
|
18/06/2023
|
Anitabai Dinesh
|
1725005WL007084
|
Anitabai Dinesh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
AnitabaiDinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANDWA
|
MP-25-005-008-001/195-A
(BHAISAWA)
|
1725005000NRG24180620230077873
|
18/06/2023
|
dinesh bhagwan
|
1725005WL007084
|
dinesh bhagwan
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
dineshbhagwan
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-008-001/20
(BHAISAWA)
|
1725005000NRG24180620230077876
|
18/06/2023
|
umabai unkarsingh
|
1725005WL007084
|
umabai unkarsingh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
umabaiunkarsingh
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-008-001/200
(BHAISAWA)
|
1725005000NRG24180620230077877
|
18/06/2023
|
GANESH RUPSINGH
|
1725005WL007084
|
GANESH RUPSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
GANESHRUPSINGH
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-008-001/200
(BHAISAWA)
|
1725005000NRG24180620230077878
|
18/06/2023
|
reena
|
1725005WL007084
|
reena
|
00048
|
BKID0009512
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514592039
|
A/c Blocked or Frozen
|
|
|
|
30
|
KHANDWA
|
MP-25-005-008-001/200
(BHAISAWA)
|
1725005000NRG24180620230077879
|
18/06/2023
|
Rinabai Gopal
|
1725005WL007084
|
Rinabai Gopal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
RinabaiGopal
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-008-001/208
(BHAISAWA)
|
1725005000NRG24180620230077889
|
18/06/2023
|
SHARMILABAI
|
1725005WL007084
|
SHARMILABAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
SHARMILABAI
|
BANK OF INDIA(508505)
|
|
32
|
KHANDWA
|
MP-25-005-008-001/217
(BHAISAWA)
|
1725005000NRG24180620230077905
|
18/06/2023
|
AJUDYABAI
|
1725005WL007084
|
AJUDYABAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
AJUDYABAI
|
BANK OF INDIA(508505)
|
|
33
|
KHANDWA
|
MP-25-005-008-001/220-B
(BHAISAWA)
|
1725005000NRG24180620230077911
|
18/06/2023
|
KALABAI
|
1725005WL007084
|
KALABAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-008-001/221
(BHAISAWA)
|
1725005000NRG24180620230077913
|
18/06/2023
|
MAMTABAI
|
1725005WL007084
|
MAMTABAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-008-001/222
(BHAISAWA)
|
1725005000NRG24180620230077915
|
18/06/2023
|
HIRUBAI
|
1725005WL007084
|
HIRUBAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
HIRUBAI
|
BANK OF INDIA(508505)
|
|
36
|
KHANDWA
|
MP-25-005-008-001/222
(BHAISAWA)
|
1725005000NRG24180620230077914
|
18/06/2023
|
TIRLOK GULAB
|
1725005WL007084
|
TIRLOK GULAB
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
TIRLOKGULAB
|
BANK OF INDIA(508505)
|
|
37
|
KHANDWA
|
MP-25-005-008-001/223
(BHAISAWA)
|
1725005000NRG24180620230077917
|
18/06/2023
|
ANJU BAI
|
1725005WL007084
|
ANJU BAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592039
|
|
ANJUBAI
|
BANK OF INDIA(508505)
|
|
38
|
KHANDWA
|
MP-25-005-008-001/223
(BHAISAWA)
|
1725005000NRG24180620230077916
|
18/06/2023
|
ANJU BAI MOHANSINGH
|
1725005WL007084
|
ANJU BAI MOHANSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
ANJUBAIMOHANSINGH
|
BANK OF INDIA(508505)
|
|
39
|
KHANDWA
|
MP-25-005-008-001/232
(BHAISAWA)
|
1725005000NRG24180620230077929
|
18/06/2023
|
NOSHARBAI
|
1725005WL007084
|
NOSHARBAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
NOSHARBAI
|
BANK OF INDIA(508505)
|
|
40
|
KHANDWA
|
MP-25-005-008-001/232
(BHAISAWA)
|
1725005000NRG24180620230077930
|
18/06/2023
|
RAGHUVIR
|
1725005WL007084
|
RAGHUVIR
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
RAGHUVIR
|
BANK OF INDIA(508505)
|
|
41
|
KHANDWA
|
MP-25-005-008-001/241
(BHAISAWA)
|
1725005000NRG24180620230077935
|
18/06/2023
|
KADWA NENSINGH
|
1725005WL007084
|
KADWA NENSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
KADWANENSINGH
|
BANK OF INDIA(508505)
|
|
42
|
KHANDWA
|
MP-25-005-008-001/241
(BHAISAWA)
|
1725005000NRG24180620230077936
|
18/06/2023
|
KAMLA BAI KADWA
|
1725005WL007084
|
KAMLA BAI KADWA
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
KAMLABAIKADWA
|
BANK OF INDIA(508505)
|
|
43
|
KHANDWA
|
MP-25-005-008-001/243
(BHAISAWA)
|
1725005000NRG24180620230077937
|
18/06/2023
|
GIRDHARI
|
1725005WL007084
|
GIRDHARI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
GIRDHARI
|
BANK OF INDIA(508505)
|
|
44
|
KHANDWA
|
MP-25-005-008-001/243
(BHAISAWA)
|
1725005000NRG24180620230077938
|
18/06/2023
|
MEERA BAI
|
1725005WL007084
|
MEERA BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANDWA
|
MP-25-005-008-001/269
(BHAISAWA)
|
1725005000NRG24180620230077959
|
18/06/2023
|
KARSANA BAI SANTOSH
|
1725005WL007084
|
KARSANA BAI SANTOSH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592039
|
|
KARSANABAISANTOSH
|
BANK OF INDIA(508505)
|
|
46
|
KHANDWA
|
MP-25-005-008-001/269
(BHAISAWA)
|
1725005000NRG24180620230077958
|
18/06/2023
|
SANTOSH DHAYANA
|
1725005WL007084
|
SANTOSH DHAYANA
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592039
|
|
SANTOSHDHAYANA
|
BANK OF INDIA(508505)
|
|
47
|
KHANDWA
|
MP-25-005-008-001/278
(BHAISAWA)
|
1725005000NRG24180620230077962
|
18/06/2023
|
radha bai komal
|
1725005WL007084
|
radha bai komal
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592039
|
|
radhabaikomal
|
BANK OF INDIA(508505)
|
|
48
|
KHANDWA
|
MP-25-005-008-001/282-A
(BHAISAWA)
|
1725005000NRG24180620230077969
|
18/06/2023
|
Chensingh
|
1725005WL007084
|
Chensingh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592039
|
|
Chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHANDWA
|
MP-25-005-008-001/282-A
(BHAISAWA)
|
1725005000NRG24180620230077968
|
18/06/2023
|
Chensingh
|
1725005WL007084
|
Chensingh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592039
|
|
Chensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANDWA
|
MP-25-005-008-001/288
(BHAISAWA)
|
1725005000NRG24180620230077972
|
18/06/2023
|
CHAMPA BAI MANSINGH
|
1725005WL007084
|
CHAMPA BAI MANSINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
CHAMPABAIMANSINGH
|
BANK OF INDIA(508505)
|
|
51
|
KHANDWA
|
MP-25-005-008-001/288
(BHAISAWA)
|
1725005000NRG24180620230077971
|
18/06/2023
|
MANSINGH BARJAOR
|
1725005WL007084
|
MANSINGH BARJAOR
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
MANSINGHBARJAOR
|
BANK OF INDIA(508505)
|
|
52
|
KHANDWA
|
MP-25-005-008-001/290
(BHAISAWA)
|
1725005000NRG24180620230077976
|
18/06/2023
|
NILESH
|
1725005WL007084
|
NILESH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANDWA
|
MP-25-005-008-001/293
(BHAISAWA)
|
1725005000NRG24180620230077980
|
18/06/2023
|
GOPAL CHANDRA SINGH
|
1725005WL007084
|
GOPAL CHANDRA SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
GOPALCHANDRASINGH
|
BANK OF INDIA(508505)
|
|
54
|
KHANDWA
|
MP-25-005-008-001/293
(BHAISAWA)
|
1725005000NRG24180620230077981
|
18/06/2023
|
RANU BAI GOPAL
|
1725005WL007084
|
RANU BAI GOPAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
RANUBAIGOPAL
|
BANK OF INDIA(508505)
|
|
55
|
KHANDWA
|
MP-25-005-008-001/298
(BHAISAWA)
|
1725005000NRG24180620230077982
|
18/06/2023
|
DHYAN SINGH BARJOR SINGH
|
1725005WL007084
|
DHYAN SINGH BARJOR SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
DHYANSINGHBARJORSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANDWA
|
MP-25-005-008-001/298
(BHAISAWA)
|
1725005000NRG24180620230077983
|
18/06/2023
|
SIYAVATI BAI DHYAN SINGH
|
1725005WL007084
|
SIYAVATI BAI DHYAN SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
SIYAVATIBAIDHYANSINGH
|
BANK OF INDIA(508505)
|
|
57
|
KHANDWA
|
MP-25-005-008-001/300
(BHAISAWA)
|
1725005000NRG24180620230077984
|
18/06/2023
|
chandar shivkaran
|
1725005WL007084
|
chandar shivkaran
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
chandarshivkaran
|
BANK OF INDIA(508505)
|
|
58
|
KHANDWA
|
MP-25-005-008-001/300
(BHAISAWA)
|
1725005000NRG24180620230077985
|
18/06/2023
|
dayabai chandar
|
1725005WL007084
|
dayabai chandar
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
dayabaichandar
|
BANK OF INDIA(508505)
|
|
59
|
KHANDWA
|
MP-25-005-008-001/302
(BHAISAWA)
|
1725005000NRG24180620230077994
|
18/06/2023
|
MANSHARAM
|
1725005WL007084
|
MANSHARAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
MANSHARAM
|
BANK OF INDIA(508505)
|
|
60
|
KHANDWA
|
MP-25-005-008-001/302
(BHAISAWA)
|
1725005000NRG24180620230077995
|
18/06/2023
|
RESHAMBAI
|
1725005WL007084
|
RESHAMBAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
61
|
KHANDWA
|
MP-25-005-008-001/302-B
(BHAISAWA)
|
1725005000NRG24180620230077996
|
18/06/2023
|
Mukesh
|
1725005WL007084
|
Mukesh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
62
|
KHANDWA
|
MP-25-005-008-001/302-B
(BHAISAWA)
|
1725005000NRG24180620230077997
|
18/06/2023
|
sobha bai
|
1725005WL007084
|
sobha bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
sobhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79339
|
79339
|
|
|
|
|
|
|
|
|
63
|
KHANDWA
|
MP-25-005-034-001/182
(MATPUR)
|
1725005034NRG24180620230079115
|
18/06/2023
|
jivanbai NIRMAL
|
1725005034WL007140
|
jivanbai NIRMAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
jivanbaiNIRMAL
|
UCO BANK(607066)
|
|
64
|
KHANDWA
|
MP-25-005-034-001/182
(MATPUR)
|
1725005034NRG24180620230079116
|
18/06/2023
|
NIRMAL SINGH BABUSINGH
|
1725005034WL007140
|
NIRMAL SINGH BABUSINGH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592039
|
|
NIRMALSINGHBABUSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81991
|
81991
|
|
|
|
|
|
|
|