|
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-47-008-085-003/129-A
(TEMBHI)
|
1747008090NRG23200520220064146
|
20/05/2022
|
MUNSI NATHU
|
1747008090WL002371
|
MUNSI NATHU
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
MUNSINATHU
|
BANK OF INDIA(508505)
|
|
2
|
KHAKNAR
|
MP-47-008-085-003/135
(TEMBHI)
|
1747008090NRG23200520220064148
|
20/05/2022
|
Hardash lalsing
|
1747008090WL002371
|
Hardash lalsing
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
Hardashlalsing
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-085-003/211
(TEMBHI)
|
1747008090NRG23200520220064156
|
20/05/2022
|
aakash kailash
|
1747008090WL002371
|
aakash kailash
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
aakashkailash
|
BANK OF INDIA(508505)
|
|
4
|
KHAKNAR
|
MP-47-008-085-003/4
(TEMBHI)
|
1747008090NRG23200520220064164
|
20/05/2022
|
Raju moti
|
1747008090WL002371
|
Raju moti
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
Rajumoti
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-085-003/60
(TEMBHI)
|
1747008090NRG23200520220064166
|
20/05/2022
|
THUNAKISN
|
1747008090WL002371
|
THUNAKISN
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
THUNAKISN
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-085-003/61
(TEMBHI)
|
1747008090NRG23200520220064168
|
20/05/2022
|
soma
|
1747008090WL002371
|
soma
|
00048
|
BKID0009510
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
soma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
KHAKNAR
|
MP-47-008-071-001/225
(SAIKHEDAKHURD)
|
1747008071NRG23200520220064501
|
20/05/2022
|
chitrasen
|
1747008071WL002375
|
chitrasen
|
00048
|
BKID0009518
|
102
|
102
|
Processed
|
25/05/2022
|
|
878688552
|
|
chitrasen
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-071-001/225
(SAIKHEDAKHURD)
|
1747008071NRG23200520220064500
|
20/05/2022
|
prabhawati arun
|
1747008071WL002375
|
prabhawati arun
|
00048
|
BKID0009518
|
408
|
408
|
Processed
|
25/05/2022
|
|
878688552
|
|
prabhawatiarun
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-071-001/25
(SAIKHEDAKHURD)
|
1747008071NRG23200520220064522
|
20/05/2022
|
prakash babu dangode
|
1747008071WL002376
|
prakash babu dangode
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
prakashbabudangode
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-071-001/25
(SAIKHEDAKHURD)
|
1747008071NRG23200520220064523
|
20/05/2022
|
urmila prakash dangode
|
1747008071WL002376
|
urmila prakash dangode
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
urmilaprakashdangode
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-071-001/26
(SAIKHEDAKHURD)
|
1747008071NRG23200520220064526
|
20/05/2022
|
laxman
|
1747008071WL002376
|
laxman
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
laxman
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-071-001/26
(SAIKHEDAKHURD)
|
1747008071NRG23200520220064524
|
20/05/2022
|
motilal tukaram
|
1747008071WL002376
|
motilal tukaram
|
00048
|
BKID0009518
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
motilaltukaram
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-071-001/306-B
(SAIKHEDAKHURD)
|
1747008071NRG23200520220064506
|
20/05/2022
|
rukhama
|
1747008071WL002375
|
rukhama
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
rukhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAKNAR
|
MP-47-008-071-001/312-A
(SAIKHEDAKHURD)
|
1747008071NRG23200520220064508
|
20/05/2022
|
mamata
|
1747008071WL002375
|
mamata
|
00048
|
BKID0009518
|
408
|
408
|
Processed
|
25/05/2022
|
|
878688552
|
|
mamata
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-071-001/312-A
(SAIKHEDAKHURD)
|
1747008071NRG23200520220064507
|
20/05/2022
|
ramchandra
|
1747008071WL002375
|
ramchandra
|
00048
|
BKID0009518
|
816
|
816
|
Processed
|
25/05/2022
|
|
878688552
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-071-001/331
(SAIKHEDAKHURD)
|
1747008071NRG23200520220064511
|
20/05/2022
|
doulat
|
1747008071WL002375
|
doulat
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
doulat
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-071-001/641
(SAIKHEDAKHURD)
|
1747008071NRG23200520220064516
|
20/05/2022
|
Ashok Tayade
|
1747008071WL002375
|
Ashok Tayade
|
00048
|
BKID0009518
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
AshokTayade
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9486
|
9486
|
|
|
|
|
|
|
|
|
18
|
KHAKNAR
|
MP-47-008-025-001/101
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23190520220060458
|
20/05/2022
|
Sitaram
|
1747008025WL002290
|
Sitaram
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
Sitaram
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-025-001/187
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23190520220060463
|
20/05/2022
|
Ramkali Sitaram
|
1747008025WL002290
|
Ramkali Sitaram
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
RamkaliSitaram
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-025-001/93
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23190520220060467
|
20/05/2022
|
HARICHAND
|
1747008025WL002290
|
HARICHAND
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
HARICHAND
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-025-001/93
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23190520220060468
|
20/05/2022
|
Kabie
|
1747008025WL002290
|
Kabie
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
Kabie
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
22
|
KHAKNAR
|
MP-47-008-070-001/210
(SAIKHEDA KALA)
|
1747008070NRG23200520220064934
|
20/05/2022
|
RUSTAM
|
1747008070WL002384
|
RUSTAM
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
RUSTAM
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-070-001/223
(SAIKHEDA KALA)
|
1747008070NRG23200520220064935
|
20/05/2022
|
dasari bai
|
1747008070WL002384
|
dasari bai
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
dasaribai
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-070-001/229
(SAIKHEDA KALA)
|
1747008070NRG23200520220064936
|
20/05/2022
|
JAYRAM SOLANKI
|
1747008070WL002384
|
JAYRAM SOLANKI
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
JAYRAMSOLANKI
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-070-001/236
(SAIKHEDA KALA)
|
1747008070NRG23200520220064939
|
20/05/2022
|
bhuri bai
|
1747008070WL002384
|
bhuri bai
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-070-001/37
(SAIKHEDA KALA)
|
1747008070NRG23200520220064946
|
20/05/2022
|
NAGO
|
1747008070WL002384
|
NAGO
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
NAGO
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-070-002/252-A
(SAIKHEDA KALA)
|
1747008070NRG23200520220064961
|
20/05/2022
|
premsing
|
1747008070WL002384
|
premsing
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
premsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAKNAR
|
MP-47-008-070-002/259
(SAIKHEDA KALA)
|
1747008070NRG23200520220064964
|
20/05/2022
|
meera bai
|
1747008070WL002384
|
meera bai
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
29
|
KHAKNAR
|
MP-47-008-014-002/103
(CHIDIYAMAL)
|
1747008014NRG23200520220063981
|
20/05/2022
|
JASWANTI
|
1747008014WL002369
|
JASWANTI
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
JASWANTI
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-014-002/103
(CHIDIYAMAL)
|
1747008014NRG23200520220063980
|
20/05/2022
|
RADHESHYAM
|
1747008014WL002369
|
RADHESHYAM
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-014-002/104
(CHIDIYAMAL)
|
1747008014NRG23200520220063982
|
20/05/2022
|
MINA
|
1747008014WL002369
|
MINA
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
MINA
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-014-002/105
(CHIDIYAMAL)
|
1747008014NRG23200520220064090
|
20/05/2022
|
NAVAL SHANKAR
|
1747008014WL002370
|
NAVAL SHANKAR
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
NAVALSHANKAR
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-014-002/107
(CHIDIYAMAL)
|
1747008014NRG23200520220063985
|
20/05/2022
|
KALLU BABULAL
|
1747008014WL002369
|
KALLU BABULAL
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
KALLUBABULAL
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-014-002/107
(CHIDIYAMAL)
|
1747008014NRG23200520220063984
|
20/05/2022
|
KALLU BABULAL
|
1747008014WL002369
|
KALLU BABULAL
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
KALLUBABULAL
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-014-002/108
(CHIDIYAMAL)
|
1747008014NRG23200520220063987
|
20/05/2022
|
HANSHRAJ
|
1747008014WL002369
|
HANSHRAJ
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
HANSHRAJ
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-014-002/112
(CHIDIYAMAL)
|
1747008014NRG23200520220064093
|
20/05/2022
|
RAMCHARAN
|
1747008014WL002370
|
RAMCHARAN
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-014-002/117
(CHIDIYAMAL)
|
1747008014NRG23200520220063995
|
20/05/2022
|
UMESH
|
1747008014WL002369
|
UMESH
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
UMESH
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-014-002/117
(CHIDIYAMAL)
|
1747008014NRG23200520220063994
|
20/05/2022
|
UMESH
|
1747008014WL002369
|
UMESH
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
UMESH
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-014-002/126
(CHIDIYAMAL)
|
1747008014NRG23200520220064095
|
20/05/2022
|
LAXMAN
|
1747008014WL002370
|
LAXMAN
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-014-002/129
(CHIDIYAMAL)
|
1747008014NRG23200520220063999
|
20/05/2022
|
AASHARAM
|
1747008014WL002369
|
AASHARAM
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
AASHARAM
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-014-002/13
(CHIDIYAMAL)
|
1747008014NRG23200520220064097
|
20/05/2022
|
banshi
|
1747008014WL002370
|
banshi
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
banshi
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-014-002/13
(CHIDIYAMAL)
|
1747008014NRG23200520220064096
|
20/05/2022
|
banshi
|
1747008014WL002370
|
banshi
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
banshi
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-014-002/136
(CHIDIYAMAL)
|
1747008014NRG23200520220064001
|
20/05/2022
|
RAM
|
1747008014WL002369
|
RAM
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
RAM
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-014-002/136
(CHIDIYAMAL)
|
1747008014NRG23200520220064000
|
20/05/2022
|
RAM
|
1747008014WL002369
|
RAM
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
RAM
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-014-002/14
(CHIDIYAMAL)
|
1747008014NRG23200520220064100
|
20/05/2022
|
PUNA TOTYA
|
1747008014WL002370
|
PUNA TOTYA
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
PUNATOTYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
46
|
KHAKNAR
|
MP-47-008-014-002/140
(CHIDIYAMAL)
|
1747008014NRG23200520220064103
|
20/05/2022
|
mangal singh
|
1747008014WL002370
|
mangal singh
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
mangalsingh
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-014-002/140
(CHIDIYAMAL)
|
1747008014NRG23200520220064102
|
20/05/2022
|
mangal singh
|
1747008014WL002370
|
mangal singh
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
mangalsingh
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-014-002/144
(CHIDIYAMAL)
|
1747008014NRG23200520220064002
|
20/05/2022
|
CHAGAN
|
1747008014WL002369
|
CHAGAN
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
CHAGAN
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-014-002/146
(CHIDIYAMAL)
|
1747008014NRG23200520220064004
|
20/05/2022
|
RAMKISAN
|
1747008014WL002369
|
RAMKISAN
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
RAMKISAN
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-014-002/147
(CHIDIYAMAL)
|
1747008014NRG23200520220064007
|
20/05/2022
|
ramdev
|
1747008014WL002369
|
ramdev
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
ramdev
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-014-002/147
(CHIDIYAMAL)
|
1747008014NRG23200520220064006
|
20/05/2022
|
ramdev
|
1747008014WL002369
|
ramdev
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
ramdev
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-014-002/149
(CHIDIYAMAL)
|
1747008014NRG23200520220064008
|
20/05/2022
|
NANDA
|
1747008014WL002369
|
NANDA
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
NANDA
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-014-002/162
(CHIDIYAMAL)
|
1747008014NRG23200520220064012
|
20/05/2022
|
shyamlal manu
|
1747008014WL002369
|
shyamlal manu
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
shyamlalmanu
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-014-002/164
(CHIDIYAMAL)
|
1747008014NRG23200520220064013
|
20/05/2022
|
KASHIRAM
|
1747008014WL002369
|
KASHIRAM
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
KASHIRAM
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-014-002/167
(CHIDIYAMAL)
|
1747008014NRG23200520220064106
|
20/05/2022
|
anil
|
1747008014WL002370
|
anil
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
anil
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-014-002/185
(CHIDIYAMAL)
|
1747008014NRG23200520220064020
|
20/05/2022
|
jamvanti
|
1747008014WL002369
|
jamvanti
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
jamvanti
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-014-002/185
(CHIDIYAMAL)
|
1747008014NRG23200520220064019
|
20/05/2022
|
jamvanti
|
1747008014WL002369
|
jamvanti
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
jamvanti
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-014-002/187
(CHIDIYAMAL)
|
1747008014NRG23200520220064021
|
20/05/2022
|
KESOHBAI
|
1747008014WL002369
|
KESOHBAI
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
KESOHBAI
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-014-002/19
(CHIDIYAMAL)
|
1747008014NRG23200520220064024
|
20/05/2022
|
BABULAL
|
1747008014WL002369
|
BABULAL
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-014-002/190
(CHIDIYAMAL)
|
1747008014NRG23200520220064025
|
20/05/2022
|
PRAMILA
|
1747008014WL002369
|
PRAMILA
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-014-002/217
(CHIDIYAMAL)
|
1747008014NRG23200520220064109
|
20/05/2022
|
munna
|
1747008014WL002370
|
munna
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
munna
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-014-002/217
(CHIDIYAMAL)
|
1747008014NRG23200520220064108
|
20/05/2022
|
munna
|
1747008014WL002370
|
munna
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
munna
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-014-002/22
(CHIDIYAMAL)
|
1747008014NRG23200520220064110
|
20/05/2022
|
SUGANTI KESHAVRAM
|
1747008014WL002370
|
SUGANTI KESHAVRAM
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
SUGANTIKESHAVRAM
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-014-002/231
(CHIDIYAMAL)
|
1747008014NRG23200520220064112
|
20/05/2022
|
LALA RAMLAL
|
1747008014WL002370
|
LALA RAMLAL
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
LALARAMLAL
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-014-002/231
(CHIDIYAMAL)
|
1747008014NRG23200520220064111
|
20/05/2022
|
LALA RAMLAL
|
1747008014WL002370
|
LALA RAMLAL
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
LALARAMLAL
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-014-002/235
(CHIDIYAMAL)
|
1747008014NRG23200520220064031
|
20/05/2022
|
RAMKU BUDA
|
1747008014WL002369
|
RAMKU BUDA
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
RAMKUBUDA
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-014-002/27
(CHIDIYAMAL)
|
1747008014NRG23200520220064046
|
20/05/2022
|
RAMPRASAD
|
1747008014WL002369
|
RAMPRASAD
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-014-002/30
(CHIDIYAMAL)
|
1747008014NRG23200520220064070
|
20/05/2022
|
PARUBAI
|
1747008014WL002369
|
PARUBAI
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
PARUBAI
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-014-002/42
(CHIDIYAMAL)
|
1747008014NRG23200520220064078
|
20/05/2022
|
nebi bai
|
1747008014WL002369
|
nebi bai
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
nebibai
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-014-002/43
(CHIDIYAMAL)
|
1747008014NRG23200520220064118
|
20/05/2022
|
NARESH
|
1747008014WL002370
|
NARESH
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
NARESH
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-014-002/61
(CHIDIYAMAL)
|
1747008014NRG23200520220064084
|
20/05/2022
|
SABULAL ONKAR
|
1747008014WL002369
|
SABULAL ONKAR
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
SABULALONKAR
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-014-002/62
(CHIDIYAMAL)
|
1747008014NRG23200520220064124
|
20/05/2022
|
HARI
|
1747008014WL002370
|
HARI
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
HARI
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-014-002/63
(CHIDIYAMAL)
|
1747008014NRG23200520220064085
|
20/05/2022
|
RATAN
|
1747008014WL002369
|
RATAN
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
RATAN
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-014-002/68
(CHIDIYAMAL)
|
1747008014NRG23200520220064126
|
20/05/2022
|
GULAB
|
1747008014WL002370
|
GULAB
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-014-002/71
(CHIDIYAMAL)
|
1747008014NRG23200520220064129
|
20/05/2022
|
SHANTILAL
|
1747008014WL002370
|
SHANTILAL
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-014-002/72
(CHIDIYAMAL)
|
1747008014NRG23200520220064086
|
20/05/2022
|
KALIBAI
|
1747008014WL002369
|
KALIBAI
|
00048
|
BKID0009526
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-014-002/85
(CHIDIYAMAL)
|
1747008014NRG23200520220064133
|
20/05/2022
|
BISRAM
|
1747008014WL002370
|
BISRAM
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
BISRAM
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-014-002/85
(CHIDIYAMAL)
|
1747008014NRG23200520220064132
|
20/05/2022
|
BISRAM
|
1747008014WL002370
|
BISRAM
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
BISRAM
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-014-002/90
(CHIDIYAMAL)
|
1747008014NRG23200520220064139
|
20/05/2022
|
SANJU
|
1747008014WL002370
|
SANJU
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-014-002/91
(CHIDIYAMAL)
|
1747008014NRG23200520220064142
|
20/05/2022
|
BRIJLAL
|
1747008014WL002370
|
BRIJLAL
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
BRIJLAL
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-014-002/91
(CHIDIYAMAL)
|
1747008014NRG23200520220064141
|
20/05/2022
|
BRIJLAL
|
1747008014WL002370
|
BRIJLAL
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
BRIJLAL
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-025-001/186
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23190520220060460
|
20/05/2022
|
gita
|
1747008025WL002290
|
gita
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
gita
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-086-001/559
(TUKAITHAD)
|
1747008086NRG23200520220063799
|
20/05/2022
|
dali
|
1747008086WL002368
|
dali
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
dali
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-086-001/591
(TUKAITHAD)
|
1747008086NRG23200520220063803
|
20/05/2022
|
nandkishor
|
1747008086WL002368
|
nandkishor
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
nandkishor
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-086-001/667
(TUKAITHAD)
|
1747008086NRG23200520220063805
|
20/05/2022
|
ramesh jagan
|
1747008086WL002368
|
ramesh jagan
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
rameshjagan
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-086-001/668
(TUKAITHAD)
|
1747008086NRG23200520220063808
|
20/05/2022
|
Guddi
|
1747008086WL002368
|
Guddi
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
Guddi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65076
|
65076
|
|
|
|
|
|
|
|
|
87
|
KHAKNAR
|
MP-47-008-025-001/68
(DHAR ALIAS BAILTHAD)
|
1747008025NRG23190520220060466
|
20/05/2022
|
mangilal
|
1747008025WL002290
|
mangilal
|
00114
|
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
mangilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
88
|
KHAKNAR
|
MP-47-008-071-001/26
(SAIKHEDAKHURD)
|
1747008071NRG23200520220064525
|
20/05/2022
|
chhaya motilal
|
1747008071WL002376
|
chhaya motilal
|
00415
|
SBIN0001306
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
chhayamotilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
89
|
KHAKNAR
|
MP-47-008-033-001/137
(HAIDARPUR)
|
1747008033NRG23200520220064534
|
20/05/2022
|
nanni
|
1747008033WL002377
|
nanni
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
nanni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHAKNAR
|
MP-47-008-033-001/137
(HAIDARPUR)
|
1747008033NRG23200520220064533
|
20/05/2022
|
suresh
|
1747008033WL002377
|
suresh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHAKNAR
|
MP-47-008-033-001/154-A
(HAIDARPUR)
|
1747008033NRG23200520220064535
|
20/05/2022
|
rajesh
|
1747008033WL002377
|
rajesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHAKNAR
|
MP-47-008-033-001/162
(HAIDARPUR)
|
1747008033NRG23200520220064537
|
20/05/2022
|
urmila radheshyam
|
1747008033WL002377
|
urmila radheshyam
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
urmilaradheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHAKNAR
|
MP-47-008-033-001/183
(HAIDARPUR)
|
1747008033NRG23200520220064541
|
20/05/2022
|
laxmi
|
1747008033WL002377
|
laxmi
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHAKNAR
|
MP-47-008-033-001/183
(HAIDARPUR)
|
1747008033NRG23200520220064540
|
20/05/2022
|
ramesh
|
1747008033WL002377
|
ramesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHAKNAR
|
MP-47-008-033-001/36
(HAIDARPUR)
|
1747008033NRG23200520220064545
|
20/05/2022
|
SAROJ BADRI
|
1747008033WL002377
|
SAROJ BADRI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
SAROJBADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAKNAR
|
MP-47-008-033-001/97
(HAIDARPUR)
|
1747008033NRG23200520220064553
|
20/05/2022
|
RAMESH
|
1747008033WL002377
|
RAMESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
97
|
KHAKNAR
|
MP-47-008-014-002/108
(CHIDIYAMAL)
|
1747008014NRG23200520220063986
|
20/05/2022
|
HANSRAJ RAJPAL
|
1747008014WL002369
|
HANSRAJ RAJPAL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878688552
|
|
HANSRAJRAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAKNAR
|
MP-47-008-014-002/112
(CHIDIYAMAL)
|
1747008014NRG23200520220063990
|
20/05/2022
|
umesh
|
1747008014WL002369
|
umesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
umesh
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-070-001/263-A
(SAIKHEDA KALA)
|
1747008070NRG23200520220064944
|
20/05/2022
|
kishan chauhan
|
1747008070WL002384
|
kishan chauhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
kishanchauhan
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-071-001/314
(SAIKHEDAKHURD)
|
1747008071NRG23200520220064509
|
20/05/2022
|
mukesh bhandari
|
1747008071WL002375
|
mukesh bhandari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878688552
|
|
mukeshbhandari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112098
|
112098
|
|
|
|
|
|
|
|