|
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
|
KHAKNAR
|
MP-47-008-024-001/186
(DHABA)
|
1747008024NRG23150620220124334
|
16/06/2022
|
sarla bai
|
1747008024WL004409
|
sarla bai
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
sarlabai
|
BANK OF INDIA(508505)
|
|
2
|
KHAKNAR
|
MP-47-008-024-001/227
(DHABA)
|
1747008024NRG23150620220124336
|
16/06/2022
|
SANTOSH DOOHU
|
1747008024WL004409
|
SANTOSH DOOHU
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
SANTOSHDOOHU
|
HDFC BANK LTD(607152)
|
|
3
|
KHAKNAR
|
MP-47-008-024-001/230
(DHABA)
|
1747008024NRG23150620220124339
|
16/06/2022
|
bhima
|
1747008024WL004409
|
bhima
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
bhima
|
BANK OF INDIA(508505)
|
|
4
|
KHAKNAR
|
MP-47-008-024-001/230
(DHABA)
|
1747008024NRG23150620220124338
|
16/06/2022
|
bhima
|
1747008024WL004409
|
bhima
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
bhima
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-024-001/239
(DHABA)
|
1747008024NRG23150620220124341
|
16/06/2022
|
chhya
|
1747008024WL004409
|
chhya
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
chhya
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-024-001/239
(DHABA)
|
1747008024NRG23150620220124340
|
16/06/2022
|
dinesh
|
1747008024WL004409
|
dinesh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-024-001/254
(DHABA)
|
1747008024NRG23150620220124342
|
16/06/2022
|
RANJANA
|
1747008024WL004409
|
RANJANA
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
RANJANA
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-024-001/273-A
(DHABA)
|
1747008024NRG23150620220124346
|
16/06/2022
|
lakhan
|
1747008024WL004409
|
lakhan
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-024-001/306
(DHABA)
|
1747008024NRG23150620220124350
|
16/06/2022
|
jayshri mahajan
|
1747008024WL004409
|
jayshri mahajan
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
jayshrimahajan
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-024-001/306
(DHABA)
|
1747008024NRG23150620220124349
|
16/06/2022
|
rajendra madhav
|
1747008024WL004409
|
rajendra madhav
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
rajendramadhav
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
11
|
KHAKNAR
|
MP-47-008-024-001/350-A
(DHABA)
|
1747008024NRG23150620220124357
|
16/06/2022
|
shubham
|
1747008024WL004409
|
shubham
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
shubham
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-024-001/389
(DHABA)
|
1747008024NRG23150620220124359
|
16/06/2022
|
jawarlal
|
1747008024WL004409
|
jawarlal
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
jawarlal
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-024-001/389
(DHABA)
|
1747008024NRG23150620220124358
|
16/06/2022
|
jawarlal
|
1747008024WL004409
|
jawarlal
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
jawarlal
|
BANK OF INDIA(508505)
|
|
14
|
KHAKNAR
|
MP-47-008-024-001/409-B
(DHABA)
|
1747008024NRG23150620220124362
|
16/06/2022
|
anita kalu
|
1747008024WL004409
|
anita kalu
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
anitakalu
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-024-001/410
(DHABA)
|
1747008024NRG23150620220124363
|
16/06/2022
|
RAMESH DURGADAS
|
1747008024WL004409
|
RAMESH DURGADAS
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
RAMESHDURGADAS
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-024-001/427
(DHABA)
|
1747008024NRG23150620220124365
|
16/06/2022
|
DHANRAJ
|
1747008024WL004409
|
DHANRAJ
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
DHANRAJ
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-024-001/427
(DHABA)
|
1747008024NRG23150620220124366
|
16/06/2022
|
SHARDA BAI DHANRAJ MAHAJAN
|
1747008024WL004409
|
SHARDA BAI DHANRAJ MAHAJAN
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
SHARDABAIDHANRAJMAHAJAN
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-024-001/99
(DHABA)
|
1747008024NRG23150620220124428
|
16/06/2022
|
jhumkalal
|
1747008024WL004409
|
jhumkalal
|
00048
|
BKID0009510
|
204
|
204
|
Processed
|
23/06/2022
|
|
474495533
|
|
jhumkalal
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-048-002/258
(MANJROD KALA)
|
1747008087NRG23160620220124980
|
16/06/2022
|
RAMESH
|
1747008087WL004451
|
RAMESH
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-048-002/52
(MANJROD KALA)
|
1747008087NRG23160620220124982
|
16/06/2022
|
NANAKARAM
|
1747008087WL004451
|
NANAKARAM
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
NANAKARAM
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-074-002/245
(SAWLI RAIYAT)
|
1747008074NRG23160620220124656
|
16/06/2022
|
SIGDAR SADHOSING
|
1747008074WL004438
|
SIGDAR SADHOSING
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
SIGDARSADHOSING
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-085-001/101
(TEMBHI)
|
1747008085NRG23160620220125052
|
16/06/2022
|
PREMCHAND BABU
|
1747008085WL004458
|
PREMCHAND BABU
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
PREMCHANDBABU
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-085-001/112
(TEMBHI)
|
1747008085NRG23160620220125021
|
16/06/2022
|
ASHOK
|
1747008085WL004456
|
ASHOK
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-085-001/118
(TEMBHI)
|
1747008085NRG23160620220125023
|
16/06/2022
|
kashinath
|
1747008085WL004456
|
kashinath
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
kashinath
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-085-001/121
(TEMBHI)
|
1747008085NRG23160620220125054
|
16/06/2022
|
CHHAGAN SHANKER
|
1747008085WL004458
|
CHHAGAN SHANKER
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
CHHAGANSHANKER
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-085-001/123
(TEMBHI)
|
1747008085NRG23160620220125057
|
16/06/2022
|
Bansilal
|
1747008085WL004458
|
Bansilal
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
Bansilal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAKNAR
|
MP-47-008-085-001/123
(TEMBHI)
|
1747008085NRG23160620220125056
|
16/06/2022
|
Bansilal
|
1747008085WL004458
|
Bansilal
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
Bansilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
28
|
KHAKNAR
|
MP-47-008-085-001/126
(TEMBHI)
|
1747008085NRG23160620220125058
|
16/06/2022
|
HIRALAL
|
1747008085WL004458
|
HIRALAL
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-085-001/136
(TEMBHI)
|
1747008085NRG23160620220125027
|
16/06/2022
|
KISHORILAL
|
1747008085WL004456
|
KISHORILAL
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
KISHORILAL
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-085-001/136
(TEMBHI)
|
1747008085NRG23160620220125026
|
16/06/2022
|
kishorilal
|
1747008085WL004456
|
kishorilal
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
kishorilal
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-085-001/140
(TEMBHI)
|
1747008085NRG23160620220125028
|
16/06/2022
|
KAILASH KISHORILAL
|
1747008085WL004456
|
KAILASH KISHORILAL
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
KAILASHKISHORILAL
|
CANARA BANK(508532)
|
|
32
|
KHAKNAR
|
MP-47-008-085-001/22
(TEMBHI)
|
1747008085NRG23160620220125032
|
16/06/2022
|
PUNAM
|
1747008085WL004456
|
PUNAM
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
PUNAM
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-085-001/52
(TEMBHI)
|
1747008085NRG23160620220125039
|
16/06/2022
|
HIRALAL OMKAR
|
1747008085WL004457
|
HIRALAL OMKAR
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
HIRALALOMKAR
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-085-001/57
(TEMBHI)
|
1747008085NRG23160620220125042
|
16/06/2022
|
suresh
|
1747008085WL004457
|
suresh
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
suresh
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-085-001/6
(TEMBHI)
|
1747008085NRG23160620220125043
|
16/06/2022
|
arun
|
1747008085WL004457
|
arun
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
arun
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-085-001/8
(TEMBHI)
|
1747008085NRG23160620220125045
|
16/06/2022
|
chandrakala bai
|
1747008085WL004457
|
chandrakala bai
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
chandrakalabai
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-085-001/84
(TEMBHI)
|
1747008085NRG23160620220125047
|
16/06/2022
|
maganlal
|
1747008085WL004457
|
maganlal
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
maganlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
38
|
KHAKNAR
|
MP-47-008-085-001/91
(TEMBHI)
|
1747008085NRG23160620220125035
|
16/06/2022
|
SANTU
|
1747008085WL004456
|
SANTU
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
SANTU
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-085-001/94
(TEMBHI)
|
1747008085NRG23160620220125037
|
16/06/2022
|
AJAY
|
1747008085WL004456
|
AJAY
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-085-001/98
(TEMBHI)
|
1747008085NRG23160620220125051
|
16/06/2022
|
DADU NATTHU
|
1747008085WL004457
|
DADU NATTHU
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
DADUNATTHU
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-085-003/108
(TEMBHI)
|
1747008090NRG23160620220124694
|
16/06/2022
|
CHHAGAN SOHANLAL
|
1747008090WL004442
|
CHHAGAN SOHANLAL
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
CHHAGANSOHANLAL
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-085-003/112
(TEMBHI)
|
1747008090NRG23160620220124832
|
16/06/2022
|
mathura anil
|
1747008090WL004445
|
mathura anil
|
00048
|
BKID0009510
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474495533
|
|
mathuraanil
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-085-003/129-A
(TEMBHI)
|
1747008090NRG23160620220124682
|
16/06/2022
|
MUNSI NATHU
|
1747008090WL004441
|
MUNSI NATHU
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
MUNSINATHU
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-085-003/135
(TEMBHI)
|
1747008090NRG23160620220124696
|
16/06/2022
|
Hardash lalsing
|
1747008090WL004442
|
Hardash lalsing
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
Hardashlalsing
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-085-003/22
(TEMBHI)
|
1747008090NRG23160620220124833
|
16/06/2022
|
SUMAN BAI
|
1747008090WL004445
|
SUMAN BAI
|
00048
|
BKID0009510
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474495533
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-085-003/54
(TEMBHI)
|
1747008090NRG23160620220124835
|
16/06/2022
|
SANTALAL MOTILAL
|
1747008090WL004445
|
SANTALAL MOTILAL
|
00048
|
BKID0009510
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474495533
|
|
SANTALALMOTILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54672
|
54672
|
|
|
|
|
|
|
|
|
47
|
KHAKNAR
|
MP-47-008-047-001/1
(MANDWA)
|
1747008047NRG23160620220124906
|
16/06/2022
|
jasma bai nanala
|
1747008047WL004449
|
jasma bai nanala
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
jasmabainanala
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-047-001/107-C
(MANDWA)
|
1747008047NRG23160620220124908
|
16/06/2022
|
MISRI LAL
|
1747008047WL004449
|
MISRI LAL
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
MISRILAL
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-047-001/117
(MANDWA)
|
1747008047NRG23160620220124913
|
16/06/2022
|
CHHATERSINGH KANTA
|
1747008047WL004449
|
CHHATERSINGH KANTA
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
CHHATERSINGHKANTA
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-047-001/118
(MANDWA)
|
1747008047NRG23160620220124914
|
16/06/2022
|
DANGA SAKALYA
|
1747008047WL004449
|
DANGA SAKALYA
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
DANGASAKALYA
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-047-001/118
(MANDWA)
|
1747008047NRG23160620220124916
|
16/06/2022
|
DINESH DANGA
|
1747008047WL004449
|
DINESH DANGA
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
DINESHDANGA
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-047-001/118
(MANDWA)
|
1747008047NRG23160620220124915
|
16/06/2022
|
ILUBAI
|
1747008047WL004449
|
ILUBAI
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
ILUBAI
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-047-001/135
(MANDWA)
|
1747008047NRG23150620220124017
|
16/06/2022
|
SUNIL SHANTARAM
|
1747008047WL004388
|
SUNIL SHANTARAM
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
SUNILSHANTARAM
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-047-001/150
(MANDWA)
|
1747008047NRG23160620220124890
|
16/06/2022
|
IKARAM HABADSINGH
|
1747008047WL004448
|
IKARAM HABADSINGH
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
IKARAMHABADSINGH
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-047-001/162
(MANDWA)
|
1747008047NRG23160620220124928
|
16/06/2022
|
JAYALI BAI
|
1747008047WL004449
|
JAYALI BAI
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
JAYALIBAI
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-047-001/162
(MANDWA)
|
1747008047NRG23160620220124926
|
16/06/2022
|
NARAYAN
|
1747008047WL004449
|
NARAYAN
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-047-001/162
(MANDWA)
|
1747008047NRG23160620220124927
|
16/06/2022
|
REGI BAI
|
1747008047WL004449
|
REGI BAI
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
REGIBAI
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-047-001/169-A
(MANDWA)
|
1747008047NRG23160620220124892
|
16/06/2022
|
MUKESH
|
1747008047WL004448
|
MUKESH
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-047-001/172
(MANDWA)
|
1747008047NRG23160620220124896
|
16/06/2022
|
DEVSING
|
1747008047WL004448
|
DEVSING
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
DEVSING
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-047-001/448
(MANDWA)
|
1747008047NRG23160620220124930
|
16/06/2022
|
FATIYA
|
1747008047WL004449
|
FATIYA
|
00048
|
BKID0009518
|
1140
|
1140
|
Rejected
|
23/06/2022
|
|
474495533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KHAKNAR
|
MP-47-008-047-001/45
(MANDWA)
|
1747008047NRG23150620220124021
|
16/06/2022
|
KHAN SINGH SILDAR
|
1747008047WL004388
|
KHAN SINGH SILDAR
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
KHANSINGHSILDAR
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-047-001/55
(MANDWA)
|
1747008047NRG23160620220124932
|
16/06/2022
|
BHINA
|
1747008047WL004449
|
BHINA
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
BHINA
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-047-001/6
(MANDWA)
|
1747008047NRG23160620220124935
|
16/06/2022
|
BANDA KANTA
|
1747008047WL004449
|
BANDA KANTA
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
BANDAKANTA
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-047-001/6
(MANDWA)
|
1747008047NRG23160620220124938
|
16/06/2022
|
BHURU
|
1747008047WL004449
|
BHURU
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
BHURU
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-047-001/6
(MANDWA)
|
1747008047NRG23160620220124937
|
16/06/2022
|
BHURU
|
1747008047WL004449
|
BHURU
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
BHURU
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-047-001/6
(MANDWA)
|
1747008047NRG23160620220124936
|
16/06/2022
|
BINA BAI
|
1747008047WL004449
|
BINA BAI
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
BINABAI
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-047-001/6
(MANDWA)
|
1747008047NRG23160620220124939
|
16/06/2022
|
SUNITA BAI
|
1747008047WL004449
|
SUNITA BAI
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-047-001/75
(MANDWA)
|
1747008047NRG23160620220124905
|
16/06/2022
|
RAKESH
|
1747008047WL004448
|
RAKESH
|
00048
|
BKID0009518
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-055-001/128
(NAWTHA)
|
1747008055NRG23150620220124430
|
16/06/2022
|
RINGU BAI SUNIL
|
1747008055WL004410
|
RINGU BAI SUNIL
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
RINGUBAISUNIL
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-055-001/128
(NAWTHA)
|
1747008055NRG23150620220124429
|
16/06/2022
|
SUMAN CHAUHAN
|
1747008055WL004410
|
SUMAN CHAUHAN
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
SUMANCHAUHAN
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-055-001/132
(NAWTHA)
|
1747008055NRG23150620220124431
|
16/06/2022
|
DONGARSING CHIDIYA
|
1747008055WL004410
|
DONGARSING CHIDIYA
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
DONGARSINGCHIDIYA
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-055-001/282
(NAWTHA)
|
1747008055NRG23150620220124436
|
16/06/2022
|
MUKTI BAI CHOUHAN
|
1747008055WL004410
|
MUKTI BAI CHOUHAN
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
MUKTIBAICHOUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29976
|
29976
|
|
|
|
|
|
|
|
|
73
|
KHAKNAR
|
MP-47-008-019-002/100
(DAHINDA)
|
1747008088NRG23140620220122044
|
16/06/2022
|
Jashoda
|
1747008088WL004294
|
Jashoda
|
00048
|
BKID0009521
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
Jashoda
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-019-002/109
(DAHINDA)
|
1747008088NRG23140620220122047
|
16/06/2022
|
kamlabai
|
1747008088WL004294
|
kamlabai
|
00048
|
BKID0009521
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-019-002/123
(DAHINDA)
|
1747008088NRG23150620220124228
|
16/06/2022
|
KALU JHAPRIYA
|
1747008088WL004402
|
KALU JHAPRIYA
|
00048
|
BKID0009521
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
KALUJHAPRIYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
76
|
KHAKNAR
|
MP-47-008-019-002/123
(DAHINDA)
|
1747008088NRG23150620220124229
|
16/06/2022
|
ramrati
|
1747008088WL004402
|
ramrati
|
00048
|
BKID0009521
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
ramrati
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-019-002/182
(DAHINDA)
|
1747008088NRG23150620220124240
|
16/06/2022
|
ajnati bai
|
1747008088WL004402
|
ajnati bai
|
00048
|
BKID0009521
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
ajnatibai
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-019-002/184
(DAHINDA)
|
1747008088NRG23150620220124241
|
16/06/2022
|
lila
|
1747008088WL004402
|
lila
|
00048
|
BKID0009521
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
lila
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-019-002/223
(DAHINDA)
|
1747008088NRG23150620220124246
|
16/06/2022
|
lila bai
|
1747008088WL004402
|
lila bai
|
00048
|
BKID0009521
|
950
|
950
|
Processed
|
23/06/2022
|
|
474495533
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-019-002/45
(DAHINDA)
|
1747008088NRG23150620220124227
|
16/06/2022
|
nila
|
1747008088WL004401
|
nila
|
00048
|
BKID0009521
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
nila
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-020-001/111
(DAIYAT RAIYAT)
|
1747008020NRG23150620220124466
|
16/06/2022
|
jagdish brijjlal
|
1747008020WL004412
|
jagdish brijjlal
|
00048
|
BKID0009521
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
jagdishbrijjlal
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-020-001/179
(DAIYAT RAIYAT)
|
1747008020NRG23150620220124471
|
16/06/2022
|
Remu Bai Nanakram
|
1747008020WL004412
|
Remu Bai Nanakram
|
00048
|
BKID0009521
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
RemuBaiNanakram
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-020-001/19
(DAIYAT RAIYAT)
|
1747008020NRG23160620220124596
|
16/06/2022
|
NARAYAN SABULAL
|
1747008020WL004434
|
NARAYAN SABULAL
|
00048
|
BKID0009521
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
NARAYANSABULAL
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-020-001/204
(DAIYAT RAIYAT)
|
1747008020NRG23160620220124586
|
16/06/2022
|
ramkuvarbai champalal
|
1747008020WL004433
|
ramkuvarbai champalal
|
00048
|
BKID0009521
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
ramkuvarbaichampalal
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-020-001/215
(DAIYAT RAIYAT)
|
1747008020NRG23150620220124514
|
16/06/2022
|
dinesh
|
1747008020WL004418
|
dinesh
|
00048
|
BKID0009521
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-020-001/224
(DAIYAT RAIYAT)
|
1747008020NRG23150620220124517
|
16/06/2022
|
suresh mishilal
|
1747008020WL004418
|
suresh mishilal
|
00048
|
BKID0009521
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
sureshmishilal
|
BANK OF INDIA(508505)
|
|
87
|
KHAKNAR
|
MP-47-008-020-001/225
(DAIYAT RAIYAT)
|
1747008020NRG23160620220124587
|
16/06/2022
|
mukesh magilal
|
1747008020WL004433
|
mukesh magilal
|
00048
|
BKID0009521
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
mukeshmagilal
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-020-001/232
(DAIYAT RAIYAT)
|
1747008020NRG23160620220124588
|
16/06/2022
|
bhagvatibai hiralal
|
1747008020WL004433
|
bhagvatibai hiralal
|
00048
|
BKID0009521
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
bhagvatibaihiralal
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-020-001/233
(DAIYAT RAIYAT)
|
1747008020NRG23160620220124589
|
16/06/2022
|
HARIRAM HIRALAL
|
1747008020WL004433
|
HARIRAM HIRALAL
|
00048
|
BKID0009521
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
HARIRAMHIRALAL
|
BANK OF INDIA(508505)
|
|
90
|
KHAKNAR
|
MP-47-008-020-001/299
(DAIYAT RAIYAT)
|
1747008020NRG23160620220124606
|
16/06/2022
|
sangitabai laxman
|
1747008020WL004434
|
sangitabai laxman
|
00048
|
BKID0009521
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
sangitabailaxman
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-020-001/71
(DAIYAT RAIYAT)
|
1747008020NRG23150620220124519
|
16/06/2022
|
MANISH BANSHIDAS
|
1747008020WL004419
|
MANISH BANSHIDAS
|
00048
|
BKID0009521
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
MANISHBANSHIDAS
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-022-001/130
(DEDTALAI)
|
1747008022NRG23130620220118116
|
16/06/2022
|
bhaulal
|
1747008022WL004156
|
bhaulal
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
bhaulal
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-022-001/130
(DEDTALAI)
|
1747008022NRG23130620220118117
|
16/06/2022
|
mukesh
|
1747008022WL004156
|
mukesh
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-022-001/207
(DEDTALAI)
|
1747008022NRG23130620220118121
|
16/06/2022
|
soNi
|
1747008022WL004156
|
soNi
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
soNi
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-022-001/252
(DEDTALAI)
|
1747008022NRG23160620220124623
|
16/06/2022
|
Bahyalal
|
1747008022WL004435
|
Bahyalal
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
Bahyalal
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-022-001/366
(DEDTALAI)
|
1747008022NRG23160620220124625
|
16/06/2022
|
kailash
|
1747008022WL004435
|
kailash
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
kailash
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-022-001/386
(DEDTALAI)
|
1747008022NRG23160620220124626
|
16/06/2022
|
Akash
|
1747008022WL004435
|
Akash
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
Akash
|
BANK OF INDIA(508505)
|
|
98
|
KHAKNAR
|
MP-47-008-022-001/518
(DEDTALAI)
|
1747008022NRG23160620220124628
|
16/06/2022
|
afasari begam
|
1747008022WL004435
|
afasari begam
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
afasaribegam
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-022-001/755
(DEDTALAI)
|
1747008022NRG23160620220124631
|
16/06/2022
|
santosh
|
1747008022WL004435
|
santosh
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
santosh
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-022-001/876
(DEDTALAI)
|
1747008022NRG23160620220124636
|
16/06/2022
|
tilokchand
|
1747008022WL004436
|
tilokchand
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
tilokchand
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-022-001/876
(DEDTALAI)
|
1747008022NRG23160620220124638
|
16/06/2022
|
vijesh
|
1747008022WL004436
|
vijesh
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
vijesh
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-030-001/121
(GONDRI)
|
1747008030NRG23160620220125072
|
16/06/2022
|
RAJPAL
|
1747008030WL004459
|
RAJPAL
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
RAJPAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
103
|
KHAKNAR
|
MP-47-008-030-001/124
(GONDRI)
|
1747008030NRG23160620220125076
|
16/06/2022
|
kalya ramlal
|
1747008030WL004459
|
kalya ramlal
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
kalyaramlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
104
|
KHAKNAR
|
MP-47-008-030-001/176
(GONDRI)
|
1747008030NRG23160620220125087
|
16/06/2022
|
RAJPAL
|
1747008030WL004459
|
RAJPAL
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
RAJPAL
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-030-001/207
(GONDRI)
|
1747008030NRG23160620220125108
|
16/06/2022
|
NARAYAN BATU
|
1747008030WL004459
|
NARAYAN BATU
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
NARAYANBATU
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-030-001/226
(GONDRI)
|
1747008030NRG23160620220125118
|
16/06/2022
|
RADHU BAI BISRAM
|
1747008030WL004459
|
RADHU BAI BISRAM
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
RADHUBAIBISRAM
|
BANK OF INDIA(508505)
|
|
107
|
KHAKNAR
|
MP-47-008-030-001/236
(GONDRI)
|
1747008030NRG23160620220125120
|
16/06/2022
|
radha bai omparkash
|
1747008030WL004459
|
radha bai omparkash
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
radhabaiomparkash
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-030-001/243
(GONDRI)
|
1747008030NRG23160620220125124
|
16/06/2022
|
Manohar
|
1747008030WL004459
|
Manohar
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
109
|
KHAKNAR
|
MP-47-008-030-001/243
(GONDRI)
|
1747008030NRG23160620220125125
|
16/06/2022
|
sajan bai manohar
|
1747008030WL004459
|
sajan bai manohar
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
sajanbaimanohar
|
BANK OF INDIA(508505)
|
|
110
|
KHAKNAR
|
MP-47-008-030-001/26
(GONDRI)
|
1747008030NRG23160620220125132
|
16/06/2022
|
kamal
|
1747008030WL004459
|
kamal
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
kamal
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-030-001/26
(GONDRI)
|
1747008030NRG23160620220125131
|
16/06/2022
|
niraj
|
1747008030WL004459
|
niraj
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
niraj
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-030-001/267
(GONDRI)
|
1747008030NRG23160620220125133
|
16/06/2022
|
rakesh kaluram
|
1747008030WL004459
|
rakesh kaluram
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
rakeshkaluram
|
BANK OF INDIA(508505)
|
|
113
|
KHAKNAR
|
MP-47-008-030-001/267
(GONDRI)
|
1747008030NRG23160620220125134
|
16/06/2022
|
RINA BAI
|
1747008030WL004459
|
RINA BAI
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
RINABAI
|
BANK OF INDIA(508505)
|
|
114
|
KHAKNAR
|
MP-47-008-030-001/306
(GONDRI)
|
1747008030NRG23160620220125145
|
16/06/2022
|
SUKHRAM CHAMPALAL
|
1747008030WL004459
|
SUKHRAM CHAMPALAL
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
SUKHRAMCHAMPALAL
|
BANK OF INDIA(508505)
|
|
115
|
KHAKNAR
|
MP-47-008-030-001/33
(GONDRI)
|
1747008030NRG23160620220125153
|
16/06/2022
|
Subhadra
|
1747008030WL004459
|
Subhadra
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
Subhadra
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-030-001/85
(GONDRI)
|
1747008030NRG23160620220125163
|
16/06/2022
|
bhilya baba
|
1747008030WL004459
|
bhilya baba
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
bhilyababa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52070
|
52070
|
|
|
|
|
|
|
|
|
117
|
KHAKNAR
|
MP-47-008-002-001/36
(AMGAON)
|
1747008002NRG23160620220124852
|
16/06/2022
|
BHAVSING MUNSHA
|
1747008002WL004446
|
BHAVSING MUNSHA
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
BHAVSINGMUNSHA
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-026-001/115
(DOIFODIYA)
|
1747008026NRG23150620220124030
|
16/06/2022
|
DILIP DAYARAM
|
1747008026WL004391
|
DILIP DAYARAM
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
DILIPDAYARAM
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-026-001/230
(DOIFODIYA)
|
1747008026NRG23150620220124206
|
16/06/2022
|
UMESH
|
1747008026WL004399
|
UMESH
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
UMESH
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-026-001/556
(DOIFODIYA)
|
1747008026NRG23150620220124036
|
16/06/2022
|
bhagi bai
|
1747008026WL004391
|
bhagi bai
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
bhagibai
|
BANK OF INDIA(508505)
|
|
121
|
KHAKNAR
|
MP-47-008-026-001/569
(DOIFODIYA)
|
1747008026NRG23150620220124037
|
16/06/2022
|
Rekhabai Rajesh
|
1747008026WL004391
|
Rekhabai Rajesh
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
RekhabaiRajesh
|
BANK OF INDIA(508505)
|
|
122
|
KHAKNAR
|
MP-47-008-026-001/635
(DOIFODIYA)
|
1747008026NRG23150620220124042
|
16/06/2022
|
Sumitrabai
|
1747008026WL004391
|
Sumitrabai
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
Sumitrabai
|
BANK OF INDIA(508505)
|
|
123
|
KHAKNAR
|
MP-47-008-026-001/644-A
(DOIFODIYA)
|
1747008026NRG23150620220124086
|
16/06/2022
|
LAXMAN
|
1747008026WL004394
|
LAXMAN
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
124
|
KHAKNAR
|
MP-47-008-026-001/644-A
(DOIFODIYA)
|
1747008026NRG23150620220124088
|
16/06/2022
|
Ramesh
|
1747008026WL004394
|
Ramesh
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHAKNAR
|
MP-47-008-026-001/644-A
(DOIFODIYA)
|
1747008026NRG23150620220124087
|
16/06/2022
|
SURTI BAI
|
1747008026WL004394
|
SURTI BAI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
SURTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHAKNAR
|
MP-47-008-026-001/867
(DOIFODIYA)
|
1747008026NRG23150620220124212
|
16/06/2022
|
Gopal
|
1747008026WL004400
|
Gopal
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
127
|
KHAKNAR
|
MP-47-008-041-001/131
(KHAIRKHEDA)
|
1747008041NRG23150620220124027
|
16/06/2022
|
GAJRAJ NEHRU
|
1747008041WL004389
|
GAJRAJ NEHRU
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
GAJRAJNEHRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHAKNAR
|
MP-47-008-083-001/150
(TAJNAPUR)
|
1747008083NRG23150620220124474
|
16/06/2022
|
Hiralal Premchand
|
1747008083WL004414
|
Hiralal Premchand
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
HiralalPremchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
129
|
KHAKNAR
|
MP-47-008-083-001/150
(TAJNAPUR)
|
1747008083NRG23150620220124472
|
16/06/2022
|
Premchand Rupchand
|
1747008083WL004413
|
Premchand Rupchand
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
PremchandRupchand
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-083-001/463
(TAJNAPUR)
|
1747008083NRG23110620220113747
|
16/06/2022
|
Santosh supadu
|
1747008083WL004016
|
Santosh supadu
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
Santoshsupadu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
131
|
KHAKNAR
|
MP-47-008-028-001/113
(GAULKHEDA)
|
1747008028NRG23150620220124448
|
16/06/2022
|
Parvatibai Amar
|
1747008028WL004411
|
Parvatibai Amar
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474495533
|
|
ParvatibaiAmar
|
BANK OF INDIA(508505)
|
|
132
|
KHAKNAR
|
MP-47-008-028-001/117
(GAULKHEDA)
|
1747008028NRG23150620220124449
|
16/06/2022
|
Sukhdev sahare
|
1747008028WL004411
|
Sukhdev sahare
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474495533
|
|
Sukhdevsahare
|
BANK OF INDIA(508505)
|
|
133
|
KHAKNAR
|
MP-47-008-028-001/120
(GAULKHEDA)
|
1747008028NRG23150620220124450
|
16/06/2022
|
JAMANABAI SAHARE
|
1747008028WL004411
|
JAMANABAI SAHARE
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474495533
|
|
JAMANABAISAHARE
|
BANK OF INDIA(508505)
|
|
134
|
KHAKNAR
|
MP-47-008-028-001/120-B
(GAULKHEDA)
|
1747008028NRG23150620220124451
|
16/06/2022
|
Anil Sahare
|
1747008028WL004411
|
Anil Sahare
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474495533
|
|
AnilSahare
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-028-001/121
(GAULKHEDA)
|
1747008028NRG23150620220124452
|
16/06/2022
|
Jagadish sahare
|
1747008028WL004411
|
Jagadish sahare
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474495533
|
|
Jagadishsahare
|
BANK OF INDIA(508505)
|
|
136
|
KHAKNAR
|
MP-47-008-028-001/122
(GAULKHEDA)
|
1747008028NRG23150620220124455
|
16/06/2022
|
shobhabai jagatpal
|
1747008028WL004411
|
shobhabai jagatpal
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474495533
|
|
shobhabaijagatpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAKNAR
|
MP-47-008-028-001/123
(GAULKHEDA)
|
1747008028NRG23150620220124456
|
16/06/2022
|
Fulubai
|
1747008028WL004411
|
Fulubai
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474495533
|
|
Fulubai
|
BANK OF INDIA(508505)
|
|
138
|
KHAKNAR
|
MP-47-008-028-002/115
(GAULKHEDA)
|
1747008028NRG23150620220124458
|
16/06/2022
|
Mukesh Aaparao
|
1747008028WL004411
|
Mukesh Aaparao
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474495533
|
|
MukeshAaparao
|
BANK OF INDIA(508505)
|
|
139
|
KHAKNAR
|
MP-47-008-028-002/63
(GAULKHEDA)
|
1747008028NRG23150620220124463
|
16/06/2022
|
RATNABAI CHANDPAL
|
1747008028WL004411
|
RATNABAI CHANDPAL
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474495533
|
|
RATNABAICHANDPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
140
|
KHAKNAR
|
MP-47-008-028-002/161-A
(GAULKHEDA)
|
1747008028NRG23150620220124459
|
16/06/2022
|
KALSING BINIYA
|
1747008028WL004411
|
KALSING BINIYA
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474495533
|
|
KALSINGBINIYA
|
BANK OF INDIA(508505)
|
|
141
|
KHAKNAR
|
MP-47-008-028-002/63
(GAULKHEDA)
|
1747008028NRG23150620220124462
|
16/06/2022
|
chandrpal rama
|
1747008028WL004411
|
chandrpal rama
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474495533
|
|
chandrpalrama
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
142
|
KHAKNAR
|
MP-47-008-047-001/121
(MANDWA)
|
1747008047NRG23150620220124015
|
16/06/2022
|
KAHARSING
|
1747008047WL004388
|
KAHARSING
|
00415
|
SBIN0001306
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
KAHARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHAKNAR
|
MP-47-008-047-001/88
(MANDWA)
|
1747008047NRG23160620220124942
|
16/06/2022
|
CHAMARIYA
|
1747008047WL004449
|
CHAMARIYA
|
00415
|
SBIN0001306
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
CHAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
144
|
KHAKNAR
|
MP-47-008-005-001/147
(BADA JAINABAD)
|
1747008005NRG23160620220125006
|
16/06/2022
|
SALIM
|
1747008005WL004455
|
SALIM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
SALIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHAKNAR
|
MP-47-008-005-001/180
(BADA JAINABAD)
|
1747008005NRG23150620220124531
|
16/06/2022
|
JAYDA BEE
|
1747008005WL004421
|
JAYDA BEE
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
JAYDABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHAKNAR
|
MP-47-008-005-001/180
(BADA JAINABAD)
|
1747008005NRG23150620220124528
|
16/06/2022
|
JAYDA BEE
|
1747008005WL004421
|
JAYDA BEE
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
JAYDABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHAKNAR
|
MP-47-008-005-001/198
(BADA JAINABAD)
|
1747008005NRG23150620220124550
|
16/06/2022
|
rahul
|
1747008005WL004424
|
rahul
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHAKNAR
|
MP-47-008-005-001/199
(BADA JAINABAD)
|
1747008005NRG23150620220124537
|
16/06/2022
|
NURJAHA BEE
|
1747008005WL004422
|
NURJAHA BEE
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
NURJAHABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHAKNAR
|
MP-47-008-005-001/199
(BADA JAINABAD)
|
1747008005NRG23150620220124535
|
16/06/2022
|
NURJAHA BEE
|
1747008005WL004422
|
NURJAHA BEE
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
NURJAHABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHAKNAR
|
MP-47-008-005-001/31
(BADA JAINABAD)
|
1747008005NRG23150620220124562
|
16/06/2022
|
DARMSING
|
1747008005WL004427
|
DARMSING
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
DARMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHAKNAR
|
MP-47-008-005-001/31
(BADA JAINABAD)
|
1747008005NRG23150620220124561
|
16/06/2022
|
TULSIBAI
|
1747008005WL004427
|
TULSIBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
TULSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHAKNAR
|
MP-47-008-005-001/43
(BADA JAINABAD)
|
1747008005NRG23150620220124577
|
16/06/2022
|
HABIB KHA
|
1747008005WL004430
|
HABIB KHA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
HABIBKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHAKNAR
|
MP-47-008-005-001/43
(BADA JAINABAD)
|
1747008005NRG23150620220124574
|
16/06/2022
|
HABIB KHA
|
1747008005WL004430
|
HABIB KHA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
HABIBKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHAKNAR
|
MP-47-008-005-001/453
(BADA JAINABAD)
|
1747008005NRG23150620220124553
|
16/06/2022
|
mamraj
|
1747008005WL004425
|
mamraj
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
mamraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHAKNAR
|
MP-47-008-005-001/463
(BADA JAINABAD)
|
1747008005NRG23150620220124557
|
16/06/2022
|
santaree bai
|
1747008005WL004426
|
santaree bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
santareebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHAKNAR
|
MP-47-008-005-001/515
(BADA JAINABAD)
|
1747008005NRG23150620220124555
|
16/06/2022
|
kamalsing
|
1747008005WL004425
|
kamalsing
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
kamalsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
157
|
KHAKNAR
|
MP-47-008-005-001/65
(BADA JAINABAD)
|
1747008005NRG23150620220124567
|
16/06/2022
|
NANDA BAI
|
1747008005WL004428
|
NANDA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
NANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
158
|
KHAKNAR
|
MP-47-008-019-002/141
(DAHINDA)
|
1747008088NRG23150620220124231
|
16/06/2022
|
sundar bai
|
1747008088WL004402
|
sundar bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
sundarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHAKNAR
|
MP-47-008-020-001/305
(DAIYAT RAIYAT)
|
1747008020NRG23160620220124611
|
16/06/2022
|
TARASHINGH
|
1747008020WL004434
|
TARASHINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474495533
|
|
TARASHINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHAKNAR
|
MP-47-008-030-001/122
(GONDRI)
|
1747008030NRG23160620220125074
|
16/06/2022
|
MUKESH
|
1747008030WL004459
|
MUKESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHAKNAR
|
MP-47-008-048-002/74
(MANJROD KALA)
|
1747008087NRG23160620220124983
|
16/06/2022
|
Magan Gautam
|
1747008087WL004451
|
Magan Gautam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
MaganGautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
|
162
|
KHAKNAR
|
MP-47-008-005-001/280
(BADA JAINABAD)
|
1747008005NRG23160620220125003
|
16/06/2022
|
RASID
|
1747008005WL004454
|
RASID
|
00697
|
BKID0MG0286
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
RASID
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHAKNAR
|
MP-47-008-005-001/572
(BADA JAINABAD)
|
1747008005NRG23160620220125013
|
16/06/2022
|
YUVRAJ
|
1747008005WL004455
|
YUVRAJ
|
00697
|
BKID0MG0286
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
YUVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
164
|
KHAKNAR
|
MP-47-008-005-001/199
(BADA JAINABAD)
|
1747008005NRG23150620220124536
|
16/06/2022
|
SEKH AHAMAD
|
1747008005WL004422
|
SEKH AHAMAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
SEKHAHAMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHAKNAR
|
MP-47-008-005-001/199
(BADA JAINABAD)
|
1747008005NRG23150620220124534
|
16/06/2022
|
SEKH AHAMAD
|
1747008005WL004422
|
SEKH AHAMAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
SEKHAHAMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHAKNAR
|
MP-47-008-005-001/313
(BADA JAINABAD)
|
1747008005NRG23150620220124569
|
16/06/2022
|
SEKH rehmat
|
1747008005WL004429
|
SEKH rehmat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
SEKHrehmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHAKNAR
|
MP-47-008-005-001/313
(BADA JAINABAD)
|
1747008005NRG23150620220124568
|
16/06/2022
|
SEKH rehmat
|
1747008005WL004429
|
SEKH rehmat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
SEKHrehmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHAKNAR
|
MP-47-008-005-001/44
(BADA JAINABAD)
|
1747008005NRG23150620220124541
|
16/06/2022
|
sareef
|
1747008005WL004422
|
sareef
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
sareef
|
BANK OF INDIA(508505)
|
|
169
|
KHAKNAR
|
MP-47-008-005-001/44
(BADA JAINABAD)
|
1747008005NRG23150620220124539
|
16/06/2022
|
sareef
|
1747008005WL004422
|
sareef
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
sareef
|
BANK OF INDIA(508505)
|
|
170
|
KHAKNAR
|
MP-47-008-005-001/515
(BADA JAINABAD)
|
1747008005NRG23150620220124556
|
16/06/2022
|
KASTURA
|
1747008005WL004425
|
KASTURA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
KASTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHAKNAR
|
MP-47-008-005-001/65
(BADA JAINABAD)
|
1747008005NRG23150620220124566
|
16/06/2022
|
SUBHAS
|
1747008005WL004428
|
SUBHAS
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474495533
|
|
SUBHAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203438
|
203438
|
|
|
|
|
|
|
|