|
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-25-005-018-002/18-A
(DONGARGAON)
|
1725005018NRG24150620230071675
|
16/06/2023
|
Kanta Bai Golsar
|
1725005018WL006686
|
Kanta Bai Golsar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
KantaBaiGolsar
|
BANK OF BARODA(606985)
|
|
2
|
KHANDWA
|
MP-25-005-038-001/80
(PALKANA)
|
1725005038NRG24150620230071896
|
16/06/2023
|
MANJU BAI
|
1725005038WL006687
|
MANJU BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
MANJUBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-038-001/157-A
(PALKANA)
|
1725005038NRG24150620230071747
|
16/06/2023
|
Govind hariram
|
1725005038WL006687
|
Govind hariram
|
00051
|
MAHB0000142
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583711
|
|
Govindhariram
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHANDWA
|
MP-25-005-038-001/157-D
(PALKANA)
|
1725005038NRG24150620230071749
|
16/06/2023
|
Gopal
|
1725005038WL006687
|
Gopal
|
00051
|
MAHB0000142
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583711
|
|
Gopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-038-001/83
(PALKANA)
|
1725005038NRG24150620230071898
|
16/06/2023
|
JAYDEEP
|
1725005038WL006687
|
JAYDEEP
|
00078
|
CNRB0017770
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
JAYDEEP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-038-001/30
(PALKANA)
|
1725005038NRG24150620230071839
|
16/06/2023
|
PAVAN
|
1725005038WL006687
|
PAVAN
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
PAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KHANDWA
|
MP-25-005-038-001/57-A
(PALKANA)
|
1725005038NRG24150620230071879
|
16/06/2023
|
rukhamani bai
|
1725005038WL006687
|
rukhamani bai
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
rukhamanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHANDWA
|
MP-25-005-038-001/57-A
(PALKANA)
|
1725005038NRG24150620230071878
|
16/06/2023
|
Rukhmani bai
|
1725005038WL006687
|
Rukhmani bai
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
Rukhmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
KHANDWA
|
MP-25-005-038-001/157-A
(PALKANA)
|
1725005038NRG24150620230071748
|
16/06/2023
|
Shobha bai
|
1725005038WL006687
|
Shobha bai
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583711
|
|
Shobhabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANDWA
|
MP-25-005-038-001/162
(PALKANA)
|
1725005038NRG24150620230071756
|
16/06/2023
|
BHAGWANDAS SOBHARAM
|
1725005038WL006687
|
BHAGWANDAS SOBHARAM
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583711
|
|
BHAGWANDASSOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANDWA
|
MP-25-005-038-001/164
(PALKANA)
|
1725005038NRG24150620230071758
|
16/06/2023
|
sadhana bai
|
1725005038WL006687
|
sadhana bai
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583711
|
|
sadhanabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANDWA
|
MP-25-005-038-001/164
(PALKANA)
|
1725005038NRG24150620230071759
|
16/06/2023
|
VISHAL
|
1725005038WL006687
|
VISHAL
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583711
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANDWA
|
MP-25-005-038-001/171
(PALKANA)
|
1725005038NRG24150620230071762
|
16/06/2023
|
RUPALI
|
1725005038WL006687
|
RUPALI
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583711
|
|
RUPALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHANDWA
|
MP-25-005-038-001/171
(PALKANA)
|
1725005038NRG24150620230071761
|
16/06/2023
|
SANTHOSH
|
1725005038WL006687
|
SANTHOSH
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583711
|
|
SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANDWA
|
MP-25-005-038-001/191-A
(PALKANA)
|
1725005038NRG24150620230071777
|
16/06/2023
|
MAHENDAR MAHENDAR
|
1725005038WL006687
|
MAHENDAR MAHENDAR
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583711
|
|
MAHENDARMAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANDWA
|
MP-25-005-038-001/256-B
(PALKANA)
|
1725005038NRG24150620230071826
|
16/06/2023
|
SHIVEKUMAR
|
1725005038WL006687
|
SHIVEKUMAR
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583711
|
|
SHIVEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANDWA
|
MP-25-005-038-001/262
(PALKANA)
|
1725005038NRG24150620230071828
|
16/06/2023
|
HARESINGH
|
1725005038WL006687
|
HARESINGH
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
HARESINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANDWA
|
MP-25-005-038-001/268-A
(PALKANA)
|
1725005038NRG24150620230071829
|
16/06/2023
|
Pintu
|
1725005038WL006687
|
Pintu
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
Pintu
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANDWA
|
MP-25-005-038-001/268-A
(PALKANA)
|
1725005038NRG24150620230071830
|
16/06/2023
|
Ranu
|
1725005038WL006687
|
Ranu
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANDWA
|
MP-25-005-038-001/277-A
(PALKANA)
|
1725005038NRG24150620230071833
|
16/06/2023
|
Anita bai
|
1725005038WL006687
|
Anita bai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANDWA
|
MP-25-005-038-001/277-A
(PALKANA)
|
1725005038NRG24150620230071832
|
16/06/2023
|
Hosilala
|
1725005038WL006687
|
Hosilala
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
Hosilala
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANDWA
|
MP-25-005-038-001/278-A
(PALKANA)
|
1725005038NRG24150620230071834
|
16/06/2023
|
ranu bai
|
1725005038WL006687
|
ranu bai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
ranubai
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANDWA
|
MP-25-005-038-001/28
(PALKANA)
|
1725005038NRG24150620230071835
|
16/06/2023
|
DARIYAV GANPAT
|
1725005038WL006687
|
DARIYAV GANPAT
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
DARIYAVGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHANDWA
|
MP-25-005-038-001/28
(PALKANA)
|
1725005038NRG24150620230071837
|
16/06/2023
|
Rupa bai dariyav
|
1725005038WL006687
|
Rupa bai dariyav
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
Rupabaidariyav
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANDWA
|
MP-25-005-038-001/305-D
(PALKANA)
|
1725005038NRG24150620230071842
|
16/06/2023
|
Ganesh malakar
|
1725005038WL006687
|
Ganesh malakar
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
Ganeshmalakar
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANDWA
|
MP-25-005-038-001/305-D
(PALKANA)
|
1725005038NRG24150620230071841
|
16/06/2023
|
Ganesh malakar
|
1725005038WL006687
|
Ganesh malakar
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
Ganeshmalakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHANDWA
|
MP-25-005-038-001/305-D
(PALKANA)
|
1725005038NRG24150620230071840
|
16/06/2023
|
Ganesh malakar
|
1725005038WL006687
|
Ganesh malakar
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
Ganeshmalakar
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANDWA
|
MP-25-005-038-001/308-B
(PALKANA)
|
1725005038NRG24150620230071843
|
16/06/2023
|
ISVAR
|
1725005038WL006687
|
ISVAR
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583711
|
|
ISVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANDWA
|
MP-25-005-038-001/308-B
(PALKANA)
|
1725005038NRG24150620230071845
|
16/06/2023
|
Sageeta
|
1725005038WL006687
|
Sageeta
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
Sageeta
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANDWA
|
MP-25-005-038-001/308-B
(PALKANA)
|
1725005038NRG24150620230071844
|
16/06/2023
|
Sangita bai
|
1725005038WL006687
|
Sangita bai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514583711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KHANDWA
|
MP-25-005-038-001/310-B
(PALKANA)
|
1725005038NRG24150620230071846
|
16/06/2023
|
NARMADA MOHE
|
1725005038WL006687
|
NARMADA MOHE
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
23/06/2023
|
|
514583711
|
|
NARMADAMOHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANDWA
|
MP-25-005-038-001/311-B
(PALKANA)
|
1725005038NRG24150620230071847
|
16/06/2023
|
govind
|
1725005038WL006687
|
govind
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANDWA
|
MP-25-005-038-001/33
(PALKANA)
|
1725005038NRG24150620230071848
|
16/06/2023
|
harnarayan
|
1725005038WL006687
|
harnarayan
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583711
|
|
harnarayan
|
INDIAN BANK(607105)
|
|
34
|
KHANDWA
|
MP-25-005-038-001/34-A
(PALKANA)
|
1725005038NRG24150620230071850
|
16/06/2023
|
jasmati
|
1725005038WL006687
|
jasmati
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
23/06/2023
|
|
514583711
|
|
jasmati
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANDWA
|
MP-25-005-038-001/35
(PALKANA)
|
1725005038NRG24150620230071851
|
16/06/2023
|
nathi bai
|
1725005038WL006687
|
nathi bai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
nathibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANDWA
|
MP-25-005-038-001/35-A
(PALKANA)
|
1725005038NRG24150620230071853
|
16/06/2023
|
chitabai
|
1725005038WL006687
|
chitabai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
chitabai
|
BANK OF INDIA(508505)
|
|
37
|
KHANDWA
|
MP-25-005-038-001/35-A
(PALKANA)
|
1725005038NRG24150620230071852
|
16/06/2023
|
deepak
|
1725005038WL006687
|
deepak
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANDWA
|
MP-25-005-038-001/36-B
(PALKANA)
|
1725005038NRG24150620230071855
|
16/06/2023
|
ARUN HARIRAM
|
1725005038WL006687
|
ARUN HARIRAM
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
ARUNHARIRAM
|
CANARA BANK(508532)
|
|
39
|
KHANDWA
|
MP-25-005-038-001/36-B
(PALKANA)
|
1725005038NRG24150620230071856
|
16/06/2023
|
sarda bai
|
1725005038WL006687
|
sarda bai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
sardabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANDWA
|
MP-25-005-038-001/37
(PALKANA)
|
1725005038NRG24150620230071857
|
16/06/2023
|
NANDRAM BALAJI
|
1725005038WL006687
|
NANDRAM BALAJI
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583711
|
|
NANDRAMBALAJI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANDWA
|
MP-25-005-038-001/37
(PALKANA)
|
1725005038NRG24150620230071858
|
16/06/2023
|
samoti bhai NANDRAM
|
1725005038WL006687
|
samoti bhai NANDRAM
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583711
|
|
samotibhaiNANDRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANDWA
|
MP-25-005-038-001/40
(PALKANA)
|
1725005038NRG24150620230071861
|
16/06/2023
|
DEEPAK
|
1725005038WL006687
|
DEEPAK
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANDWA
|
MP-25-005-038-001/41
(PALKANA)
|
1725005038NRG24150620230071863
|
16/06/2023
|
kanchan
|
1725005038WL006687
|
kanchan
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
kanchan
|
BANK OF INDIA(508505)
|
|
44
|
KHANDWA
|
MP-25-005-038-001/41
(PALKANA)
|
1725005038NRG24150620230071862
|
16/06/2023
|
KISHOR DHYANA
|
1725005038WL006687
|
KISHOR DHYANA
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
KISHORDHYANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANDWA
|
MP-25-005-038-001/42
(PALKANA)
|
1725005038NRG24150620230071864
|
16/06/2023
|
ASHOK SITARAM
|
1725005038WL006687
|
ASHOK SITARAM
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
23/06/2023
|
|
514583711
|
|
ASHOKSITARAM
|
BANK OF BARODA(606985)
|
|
46
|
KHANDWA
|
MP-25-005-038-001/45
(PALKANA)
|
1725005038NRG24150620230071866
|
16/06/2023
|
PREMLAL SHYAMLAL
|
1725005038WL006687
|
PREMLAL SHYAMLAL
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
PREMLALSHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHANDWA
|
MP-25-005-038-001/46
(PALKANA)
|
1725005038NRG24150620230071867
|
16/06/2023
|
kusuambai
|
1725005038WL006687
|
kusuambai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
kusuambai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANDWA
|
MP-25-005-038-001/48
(PALKANA)
|
1725005038NRG24150620230071868
|
16/06/2023
|
chandan bhai
|
1725005038WL006687
|
chandan bhai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
chandanbhai
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANDWA
|
MP-25-005-038-001/51
(PALKANA)
|
1725005038NRG24150620230071869
|
16/06/2023
|
RADHESHYAM TULSIRAM
|
1725005038WL006687
|
RADHESHYAM TULSIRAM
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
RADHESHYAMTULSIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
50
|
KHANDWA
|
MP-25-005-038-001/52
(PALKANA)
|
1725005038NRG24150620230071872
|
16/06/2023
|
MAMTABAI
|
1725005038WL006687
|
MAMTABAI
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANDWA
|
MP-25-005-038-001/52
(PALKANA)
|
1725005038NRG24150620230071871
|
16/06/2023
|
omprkash
|
1725005038WL006687
|
omprkash
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
omprkash
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANDWA
|
MP-25-005-038-001/56
(PALKANA)
|
1725005038NRG24150620230071874
|
16/06/2023
|
govind
|
1725005038WL006687
|
govind
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
23/06/2023
|
|
514583711
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANDWA
|
MP-25-005-038-001/56
(PALKANA)
|
1725005038NRG24150620230071875
|
16/06/2023
|
SAWATI
|
1725005038WL006687
|
SAWATI
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
23/06/2023
|
|
514583711
|
|
SAWATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANDWA
|
MP-25-005-038-001/57
(PALKANA)
|
1725005038NRG24150620230071877
|
16/06/2023
|
KAISAV LALCHAND
|
1725005038WL006687
|
KAISAV LALCHAND
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
KAISAVLALCHAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANDWA
|
MP-25-005-038-001/57
(PALKANA)
|
1725005038NRG24150620230071876
|
16/06/2023
|
KAISAV LALCHAND
|
1725005038WL006687
|
KAISAV LALCHAND
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
KAISAVLALCHAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANDWA
|
MP-25-005-038-001/6
(PALKANA)
|
1725005038NRG24150620230071880
|
16/06/2023
|
neela bai
|
1725005038WL006687
|
neela bai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
neelabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANDWA
|
MP-25-005-038-001/61-A
(PALKANA)
|
1725005038NRG24150620230071881
|
16/06/2023
|
MANGILAL GANPAT
|
1725005038WL006687
|
MANGILAL GANPAT
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
MANGILALGANPAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANDWA
|
MP-25-005-038-001/63
(PALKANA)
|
1725005038NRG24150620230071882
|
16/06/2023
|
JAGDHISH DHYANA
|
1725005038WL006687
|
JAGDHISH DHYANA
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
JAGDHISHDHYANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANDWA
|
MP-25-005-038-001/63
(PALKANA)
|
1725005038NRG24150620230071883
|
16/06/2023
|
nima bai JAGDHISH
|
1725005038WL006687
|
nima bai JAGDHISH
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
nimabaiJAGDHISH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANDWA
|
MP-25-005-038-001/64
(PALKANA)
|
1725005038NRG24150620230071885
|
16/06/2023
|
MANAK THAKUR
|
1725005038WL006687
|
MANAK THAKUR
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
MANAKTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-038-001/68
(PALKANA)
|
1725005038NRG24150620230071887
|
16/06/2023
|
SANTOSH DULICHAND
|
1725005038WL006687
|
SANTOSH DULICHAND
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583711
|
|
SANTOSHDULICHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANDWA
|
MP-25-005-038-001/70-A
(PALKANA)
|
1725005038NRG24150620230071888
|
16/06/2023
|
lalit
|
1725005038WL006687
|
lalit
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANDWA
|
MP-25-005-038-001/73
(PALKANA)
|
1725005038NRG24150620230071890
|
16/06/2023
|
suman bai
|
1725005038WL006687
|
suman bai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANDWA
|
MP-25-005-038-001/73
(PALKANA)
|
1725005038NRG24150620230071889
|
16/06/2023
|
SUMAN BAI CHITAR
|
1725005038WL006687
|
SUMAN BAI CHITAR
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
SUMANBAICHITAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANDWA
|
MP-25-005-038-001/76
(PALKANA)
|
1725005038NRG24150620230071892
|
16/06/2023
|
RAJU
|
1725005038WL006687
|
RAJU
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANDWA
|
MP-25-005-038-001/76
(PALKANA)
|
1725005038NRG24150620230071891
|
16/06/2023
|
RAJU CHAMPALAL
|
1725005038WL006687
|
RAJU CHAMPALAL
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
RAJUCHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANDWA
|
MP-25-005-038-001/80
(PALKANA)
|
1725005038NRG24150620230071895
|
16/06/2023
|
KISHOR KANHYA
|
1725005038WL006687
|
KISHOR KANHYA
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
KISHORKANHYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
68
|
KHANDWA
|
MP-25-005-038-001/83
(PALKANA)
|
1725005038NRG24150620230071897
|
16/06/2023
|
shera bai
|
1725005038WL006687
|
shera bai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
sherabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANDWA
|
MP-25-005-038-001/84
(PALKANA)
|
1725005038NRG24150620230071899
|
16/06/2023
|
PUNAMCHAND JASAVANT
|
1725005038WL006687
|
PUNAMCHAND JASAVANT
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
PUNAMCHANDJASAVANT
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANDWA
|
MP-25-005-038-001/84
(PALKANA)
|
1725005038NRG24150620230071900
|
16/06/2023
|
savan
|
1725005038WL006687
|
savan
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
savan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-038-001/84-A
(PALKANA)
|
1725005038NRG24150620230071901
|
16/06/2023
|
JASAVANT NATHU
|
1725005038WL006687
|
JASAVANT NATHU
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
JASAVANTNATHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANDWA
|
MP-25-005-038-001/85
(PALKANA)
|
1725005038NRG24150620230071903
|
16/06/2023
|
kundan
|
1725005038WL006687
|
kundan
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANDWA
|
MP-25-005-038-001/85
(PALKANA)
|
1725005038NRG24150620230071902
|
16/06/2023
|
mamta
|
1725005038WL006687
|
mamta
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANDWA
|
MP-25-005-038-001/90
(PALKANA)
|
1725005038NRG24150620230071906
|
16/06/2023
|
kiranMURLI
|
1725005038WL006687
|
kiranMURLI
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
kiranMURLI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANDWA
|
MP-25-005-038-001/90
(PALKANA)
|
1725005038NRG24150620230071905
|
16/06/2023
|
murli baliram
|
1725005038WL006687
|
murli baliram
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
murlibaliram
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANDWA
|
MP-25-005-038-001/95
(PALKANA)
|
1725005038NRG24150620230071909
|
16/06/2023
|
RAMLAL DEVRAM
|
1725005038WL006687
|
RAMLAL DEVRAM
|
00415
|
SBIN0006271
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514583711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KHANDWA
|
MP-25-005-038-001/95
(PALKANA)
|
1725005038NRG24150620230071910
|
16/06/2023
|
shanti bai
|
1725005038WL006687
|
shanti bai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANDWA
|
MP-25-005-038-001/96
(PALKANA)
|
1725005038NRG24150620230071912
|
16/06/2023
|
DILAVAR
|
1725005038WL006687
|
DILAVAR
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
DILAVAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANDWA
|
MP-25-005-038-001/96
(PALKANA)
|
1725005038NRG24150620230071911
|
16/06/2023
|
dilawar
|
1725005038WL006687
|
dilawar
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
dilawar
|
BANK OF INDIA(508505)
|
|
80
|
KHANDWA
|
MP-25-005-038-001/98
(PALKANA)
|
1725005038NRG24150620230071913
|
16/06/2023
|
BARJOR GHISA
|
1725005038WL006687
|
BARJOR GHISA
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
BARJORGHISA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANDWA
|
MP-25-005-038-001/98
(PALKANA)
|
1725005038NRG24150620230071914
|
16/06/2023
|
gajar
|
1725005038WL006687
|
gajar
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
gajar
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANDWA
|
MP-25-005-038-001/99
(PALKANA)
|
1725005038NRG24150620230071915
|
16/06/2023
|
MAKHAN MADHAV
|
1725005038WL006687
|
MAKHAN MADHAV
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
MAKHANMADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
|
83
|
KHANDWA
|
MP-25-005-018-001/204
(DONGARGAON)
|
1725005018NRG24160620230072082
|
16/06/2023
|
girja
|
1725005018WL006705
|
girja
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
KHANDWA
|
MP-25-005-002-001/10
(AMODA)
|
1725005002NRG24160620230072007
|
16/06/2023
|
khuman singh
|
1725005002WL006697
|
khuman singh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
khumansingh
|
UCO BANK(607066)
|
|
85
|
KHANDWA
|
MP-25-005-002-001/10
(AMODA)
|
1725005002NRG24160620230072008
|
16/06/2023
|
raghuvirsingh
|
1725005002WL006697
|
raghuvirsingh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
raghuvirsingh
|
UCO BANK(607066)
|
|
86
|
KHANDWA
|
MP-25-005-002-001/115
(AMODA)
|
1725005002NRG24160620230072009
|
16/06/2023
|
chhogalal
|
1725005002WL006697
|
chhogalal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
chhogalal
|
UCO BANK(607066)
|
|
87
|
KHANDWA
|
MP-25-005-002-001/170
(AMODA)
|
1725005002NRG24160620230072011
|
16/06/2023
|
mira
|
1725005002WL006697
|
mira
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
mira
|
UCO BANK(607066)
|
|
88
|
KHANDWA
|
MP-25-005-002-001/170
(AMODA)
|
1725005002NRG24160620230072010
|
16/06/2023
|
rakesh
|
1725005002WL006697
|
rakesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
rakesh
|
UCO BANK(607066)
|
|
89
|
KHANDWA
|
MP-25-005-002-001/171
(AMODA)
|
1725005002NRG24160620230072012
|
16/06/2023
|
sardar
|
1725005002WL006697
|
sardar
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
sardar
|
UCO BANK(607066)
|
|
90
|
KHANDWA
|
MP-25-005-002-001/174
(AMODA)
|
1725005002NRG24160620230072013
|
16/06/2023
|
GULABSINGH
|
1725005002WL006697
|
GULABSINGH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANDWA
|
MP-25-005-002-001/174
(AMODA)
|
1725005002NRG24160620230072014
|
16/06/2023
|
radhabai
|
1725005002WL006697
|
radhabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
radhabai
|
UCO BANK(607066)
|
|
92
|
KHANDWA
|
MP-25-005-002-001/191
(AMODA)
|
1725005002NRG24160620230072015
|
16/06/2023
|
badri
|
1725005002WL006697
|
badri
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
badri
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
93
|
KHANDWA
|
MP-25-005-002-001/191
(AMODA)
|
1725005002NRG24160620230072016
|
16/06/2023
|
reshambai
|
1725005002WL006697
|
reshambai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
reshambai
|
UCO BANK(607066)
|
|
94
|
KHANDWA
|
MP-25-005-018-001/100
(DONGARGAON)
|
1725005018NRG24160620230072053
|
16/06/2023
|
Sewakram
|
1725005018WL006705
|
Sewakram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
Sewakram
|
UCO BANK(607066)
|
|
95
|
KHANDWA
|
MP-25-005-018-001/100
(DONGARGAON)
|
1725005018NRG24160620230072052
|
16/06/2023
|
Sewakram
|
1725005018WL006705
|
Sewakram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
Sewakram
|
UCO BANK(607066)
|
|
96
|
KHANDWA
|
MP-25-005-018-001/103
(DONGARGAON)
|
1725005018NRG24160620230072054
|
16/06/2023
|
kisorilal
|
1725005018WL006705
|
kisorilal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
kisorilal
|
UCO BANK(607066)
|
|
97
|
KHANDWA
|
MP-25-005-018-001/103
(DONGARGAON)
|
1725005018NRG24160620230072055
|
16/06/2023
|
rekha bai
|
1725005018WL006705
|
rekha bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
rekhabai
|
UCO BANK(607066)
|
|
98
|
KHANDWA
|
MP-25-005-018-001/124
(DONGARGAON)
|
1725005018NRG24160620230072057
|
16/06/2023
|
munnalal
|
1725005018WL006705
|
munnalal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
munnalal
|
UCO BANK(607066)
|
|
99
|
KHANDWA
|
MP-25-005-018-001/124
(DONGARGAON)
|
1725005018NRG24160620230072056
|
16/06/2023
|
munnalal
|
1725005018WL006705
|
munnalal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
munnalal
|
UCO BANK(607066)
|
|
100
|
KHANDWA
|
MP-25-005-018-001/126
(DONGARGAON)
|
1725005018NRG24160620230072059
|
16/06/2023
|
YASWANT
|
1725005018WL006705
|
YASWANT
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
YASWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHANDWA
|
MP-25-005-018-001/126
(DONGARGAON)
|
1725005018NRG24160620230072058
|
16/06/2023
|
YASWANT
|
1725005018WL006705
|
YASWANT
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
YASWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHANDWA
|
MP-25-005-018-001/129
(DONGARGAON)
|
1725005018NRG24160620230072061
|
16/06/2023
|
MOTIRAM BALYA
|
1725005018WL006705
|
MOTIRAM BALYA
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
MOTIRAMBALYA
|
UCO BANK(607066)
|
|
103
|
KHANDWA
|
MP-25-005-018-001/129
(DONGARGAON)
|
1725005018NRG24160620230072060
|
16/06/2023
|
MOTIRAM BALYA
|
1725005018WL006705
|
MOTIRAM BALYA
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
MOTIRAMBALYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
104
|
KHANDWA
|
MP-25-005-018-001/132-B
(DONGARGAON)
|
1725005018NRG24160620230072062
|
16/06/2023
|
dilip
|
1725005018WL006705
|
dilip
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
dilip
|
UCO BANK(607066)
|
|
105
|
KHANDWA
|
MP-25-005-018-001/132-B
(DONGARGAON)
|
1725005018NRG24160620230072063
|
16/06/2023
|
Nirmla Bai
|
1725005018WL006705
|
Nirmla Bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
NirmlaBai
|
UCO BANK(607066)
|
|
106
|
KHANDWA
|
MP-25-005-018-001/133
(DONGARGAON)
|
1725005018NRG24160620230072065
|
16/06/2023
|
bharat
|
1725005018WL006705
|
bharat
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
bharat
|
UCO BANK(607066)
|
|
107
|
KHANDWA
|
MP-25-005-018-001/133
(DONGARGAON)
|
1725005018NRG24160620230072064
|
16/06/2023
|
bharat
|
1725005018WL006705
|
bharat
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
bharat
|
UCO BANK(607066)
|
|
108
|
KHANDWA
|
MP-25-005-018-001/137
(DONGARGAON)
|
1725005018NRG24160620230072067
|
16/06/2023
|
sakun
|
1725005018WL006705
|
sakun
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHANDWA
|
MP-25-005-018-001/137
(DONGARGAON)
|
1725005018NRG24160620230072066
|
16/06/2023
|
sakun
|
1725005018WL006705
|
sakun
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
sakun
|
UCO BANK(607066)
|
|
110
|
KHANDWA
|
MP-25-005-018-001/161
(DONGARGAON)
|
1725005018NRG24160620230072069
|
16/06/2023
|
hansabai
|
1725005018WL006705
|
hansabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
hansabai
|
UCO BANK(607066)
|
|
111
|
KHANDWA
|
MP-25-005-018-001/167
(DONGARGAON)
|
1725005018NRG24160620230072071
|
16/06/2023
|
bhuriya
|
1725005018WL006705
|
bhuriya
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
bhuriya
|
UCO BANK(607066)
|
|
112
|
KHANDWA
|
MP-25-005-018-001/167
(DONGARGAON)
|
1725005018NRG24160620230072072
|
16/06/2023
|
reshambai
|
1725005018WL006705
|
reshambai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
reshambai
|
UCO BANK(607066)
|
|
113
|
KHANDWA
|
MP-25-005-018-001/183
(DONGARGAON)
|
1725005018NRG24160620230072073
|
16/06/2023
|
baskar
|
1725005018WL006705
|
baskar
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
baskar
|
UCO BANK(607066)
|
|
114
|
KHANDWA
|
MP-25-005-018-001/185
(DONGARGAON)
|
1725005018NRG24160620230072074
|
16/06/2023
|
gendalal
|
1725005018WL006705
|
gendalal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
gendalal
|
BANK OF INDIA(508505)
|
|
115
|
KHANDWA
|
MP-25-005-018-001/185
(DONGARGAON)
|
1725005018NRG24160620230072075
|
16/06/2023
|
GIRJA
|
1725005018WL006705
|
GIRJA
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
GIRJA
|
UCO BANK(607066)
|
|
116
|
KHANDWA
|
MP-25-005-018-001/186
(DONGARGAON)
|
1725005018NRG24160620230072077
|
16/06/2023
|
nandlal
|
1725005018WL006705
|
nandlal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
nandlal
|
UCO BANK(607066)
|
|
117
|
KHANDWA
|
MP-25-005-018-001/186
(DONGARGAON)
|
1725005018NRG24160620230072076
|
16/06/2023
|
nandlal
|
1725005018WL006705
|
nandlal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
nandlal
|
UCO BANK(607066)
|
|
118
|
KHANDWA
|
MP-25-005-018-001/198
(DONGARGAON)
|
1725005018NRG24160620230072079
|
16/06/2023
|
MOTIRAM KHUSHYAL
|
1725005018WL006705
|
MOTIRAM KHUSHYAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
MOTIRAMKHUSHYAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANDWA
|
MP-25-005-018-001/198
(DONGARGAON)
|
1725005018NRG24160620230072078
|
16/06/2023
|
MOTIRAM KHUSHYAL
|
1725005018WL006705
|
MOTIRAM KHUSHYAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
MOTIRAMKHUSHYAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
120
|
KHANDWA
|
MP-25-005-018-001/203
(DONGARGAON)
|
1725005018NRG24160620230072081
|
16/06/2023
|
Yadu
|
1725005018WL006705
|
Yadu
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
Yadu
|
UCO BANK(607066)
|
|
121
|
KHANDWA
|
MP-25-005-018-001/203
(DONGARGAON)
|
1725005018NRG24160620230072080
|
16/06/2023
|
Yadu
|
1725005018WL006705
|
Yadu
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
Yadu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
122
|
KHANDWA
|
MP-25-005-018-001/223
(DONGARGAON)
|
1725005018NRG24160620230072083
|
16/06/2023
|
VIMAL
|
1725005018WL006705
|
VIMAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
VIMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHANDWA
|
MP-25-005-018-001/225
(DONGARGAON)
|
1725005018NRG24160620230072084
|
16/06/2023
|
kalu
|
1725005018WL006705
|
kalu
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
kalu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
124
|
KHANDWA
|
MP-25-005-018-001/225
(DONGARGAON)
|
1725005018NRG24160620230072085
|
16/06/2023
|
rukhamnibai
|
1725005018WL006705
|
rukhamnibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
rukhamnibai
|
UCO BANK(607066)
|
|
125
|
KHANDWA
|
MP-25-005-018-001/256
(DONGARGAON)
|
1725005018NRG24160620230072086
|
16/06/2023
|
JAGDISH
|
1725005018WL006705
|
JAGDISH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
JAGDISH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
126
|
KHANDWA
|
MP-25-005-018-001/256
(DONGARGAON)
|
1725005018NRG24160620230072087
|
16/06/2023
|
Nani Bai
|
1725005018WL006705
|
Nani Bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
NaniBai
|
UCO BANK(607066)
|
|
127
|
KHANDWA
|
MP-25-005-018-001/275
(DONGARGAON)
|
1725005018NRG24160620230072088
|
16/06/2023
|
mamata bai
|
1725005018WL006705
|
mamata bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANDWA
|
MP-25-005-018-001/295
(DONGARGAON)
|
1725005018NRG24160620230072089
|
16/06/2023
|
jamna
|
1725005018WL006705
|
jamna
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
jamna
|
UCO BANK(607066)
|
|
129
|
KHANDWA
|
MP-25-005-018-001/38
(DONGARGAON)
|
1725005018NRG24160620230072090
|
16/06/2023
|
KEVALRAM KANIHIYA
|
1725005018WL006705
|
KEVALRAM KANIHIYA
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
KEVALRAMKANIHIYA
|
UCO BANK(607066)
|
|
130
|
KHANDWA
|
MP-25-005-018-001/38
(DONGARGAON)
|
1725005018NRG24160620230072091
|
16/06/2023
|
vishal
|
1725005018WL006705
|
vishal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
vishal
|
UCO BANK(607066)
|
|
131
|
KHANDWA
|
MP-25-005-018-001/43
(DONGARGAON)
|
1725005018NRG24160620230072094
|
16/06/2023
|
bhagvati bai
|
1725005018WL006705
|
bhagvati bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
bhagvatibai
|
UCO BANK(607066)
|
|
132
|
KHANDWA
|
MP-25-005-018-001/43
(DONGARGAON)
|
1725005018NRG24160620230072092
|
16/06/2023
|
chaturbai
|
1725005018WL006705
|
chaturbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
chaturbai
|
UCO BANK(607066)
|
|
133
|
KHANDWA
|
MP-25-005-018-001/43
(DONGARGAON)
|
1725005018NRG24160620230072093
|
16/06/2023
|
radeshyam
|
1725005018WL006705
|
radeshyam
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
radeshyam
|
UCO BANK(607066)
|
|
134
|
KHANDWA
|
MP-25-005-018-001/71
(DONGARGAON)
|
1725005018NRG24160620230072095
|
16/06/2023
|
BHURIYA KHUSHYAL
|
1725005018WL006705
|
BHURIYA KHUSHYAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
BHURIYAKHUSHYAL
|
UCO BANK(607066)
|
|
135
|
KHANDWA
|
MP-25-005-018-002/109
(DONGARGAON)
|
1725005018NRG24150620230071661
|
16/06/2023
|
REENA
|
1725005018WL006686
|
REENA
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
REENA
|
UCO BANK(607066)
|
|
136
|
KHANDWA
|
MP-25-005-018-002/109
(DONGARGAON)
|
1725005018NRG24150620230071660
|
16/06/2023
|
vijay
|
1725005018WL006686
|
vijay
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
vijay
|
UCO BANK(607066)
|
|
137
|
KHANDWA
|
MP-25-005-018-002/112
(DONGARGAON)
|
1725005018NRG24150620230071664
|
16/06/2023
|
gajju
|
1725005018WL006686
|
gajju
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
gajju
|
UCO BANK(607066)
|
|
138
|
KHANDWA
|
MP-25-005-018-002/112
(DONGARGAON)
|
1725005018NRG24150620230071662
|
16/06/2023
|
lachhiram
|
1725005018WL006686
|
lachhiram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
lachhiram
|
UCO BANK(607066)
|
|
139
|
KHANDWA
|
MP-25-005-018-002/112
(DONGARGAON)
|
1725005018NRG24150620230071663
|
16/06/2023
|
Prembai
|
1725005018WL006686
|
Prembai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
Prembai
|
UCO BANK(607066)
|
|
140
|
KHANDWA
|
MP-25-005-018-002/122
(DONGARGAON)
|
1725005018NRG24150620230071665
|
16/06/2023
|
ganesh
|
1725005018WL006686
|
ganesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
ganesh
|
UCO BANK(607066)
|
|
141
|
KHANDWA
|
MP-25-005-018-002/122
(DONGARGAON)
|
1725005018NRG24150620230071666
|
16/06/2023
|
santosh
|
1725005018WL006686
|
santosh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
santosh
|
UCO BANK(607066)
|
|
142
|
KHANDWA
|
MP-25-005-018-002/135
(DONGARGAON)
|
1725005018NRG24150620230071668
|
16/06/2023
|
Vikram
|
1725005018WL006686
|
Vikram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
Vikram
|
UCO BANK(607066)
|
|
143
|
KHANDWA
|
MP-25-005-018-002/135
(DONGARGAON)
|
1725005018NRG24150620230071667
|
16/06/2023
|
vikram
|
1725005018WL006686
|
vikram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
vikram
|
UCO BANK(607066)
|
|
144
|
KHANDWA
|
MP-25-005-018-002/143
(DONGARGAON)
|
1725005018NRG24150620230071639
|
16/06/2023
|
Priya Shantishankar
|
1725005018WL006683
|
Priya Shantishankar
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583711
|
|
PriyaShantishankar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
145
|
KHANDWA
|
MP-25-005-018-002/147-A
(DONGARGAON)
|
1725005018NRG24150620230071669
|
16/06/2023
|
AMARCHAND KAILASH
|
1725005018WL006686
|
AMARCHAND KAILASH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
AMARCHANDKAILASH
|
UCO BANK(607066)
|
|
146
|
KHANDWA
|
MP-25-005-018-002/147-A
(DONGARGAON)
|
1725005018NRG24150620230071670
|
16/06/2023
|
sunita
|
1725005018WL006686
|
sunita
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
sunita
|
UCO BANK(607066)
|
|
147
|
KHANDWA
|
MP-25-005-018-002/147-B
(DONGARGAON)
|
1725005018NRG24150620230071672
|
16/06/2023
|
jyotibai
|
1725005018WL006686
|
jyotibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
jyotibai
|
UCO BANK(607066)
|
|
148
|
KHANDWA
|
MP-25-005-018-002/147-B
(DONGARGAON)
|
1725005018NRG24150620230071671
|
16/06/2023
|
Sunil
|
1725005018WL006686
|
Sunil
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
Sunil
|
UCO BANK(607066)
|
|
149
|
KHANDWA
|
MP-25-005-018-002/162-A
(DONGARGAON)
|
1725005018NRG24150620230071641
|
16/06/2023
|
shivaram singh
|
1725005018WL006683
|
shivaram singh
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583711
|
|
shivaramsingh
|
UCO BANK(607066)
|
|
150
|
KHANDWA
|
MP-25-005-018-002/162-A
(DONGARGAON)
|
1725005018NRG24150620230071640
|
16/06/2023
|
shivaram singh
|
1725005018WL006683
|
shivaram singh
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583711
|
|
shivaramsingh
|
UCO BANK(607066)
|
|
151
|
KHANDWA
|
MP-25-005-018-002/18
(DONGARGAON)
|
1725005018NRG24150620230071674
|
16/06/2023
|
Girjabai
|
1725005018WL006686
|
Girjabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
Girjabai
|
UCO BANK(607066)
|
|
152
|
KHANDWA
|
MP-25-005-018-002/18
(DONGARGAON)
|
1725005018NRG24150620230071673
|
16/06/2023
|
MAHETAP SOBHARAM
|
1725005018WL006686
|
MAHETAP SOBHARAM
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
MAHETAPSOBHARAM
|
UCO BANK(607066)
|
|
153
|
KHANDWA
|
MP-25-005-018-002/18-A
(DONGARGAON)
|
1725005018NRG24150620230071676
|
16/06/2023
|
sandeep
|
1725005018WL006686
|
sandeep
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
sandeep
|
UCO BANK(607066)
|
|
154
|
KHANDWA
|
MP-25-005-018-002/188
(DONGARGAON)
|
1725005018NRG24150620230071642
|
16/06/2023
|
devram mangilal
|
1725005018WL006683
|
devram mangilal
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583711
|
|
devrammangilal
|
UCO BANK(607066)
|
|
155
|
KHANDWA
|
MP-25-005-018-002/188-A
(DONGARGAON)
|
1725005018NRG24150620230071644
|
16/06/2023
|
SUGNA BAI TILOK
|
1725005018WL006683
|
SUGNA BAI TILOK
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583711
|
|
SUGNABAITILOK
|
UCO BANK(607066)
|
|
156
|
KHANDWA
|
MP-25-005-018-002/188-A
(DONGARGAON)
|
1725005018NRG24150620230071643
|
16/06/2023
|
tilok devram
|
1725005018WL006683
|
tilok devram
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583711
|
|
tilokdevram
|
UCO BANK(607066)
|
|
157
|
KHANDWA
|
MP-25-005-018-002/304-A
(DONGARGAON)
|
1725005018NRG24150620230071677
|
16/06/2023
|
rajni shivkumar
|
1725005018WL006686
|
rajni shivkumar
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
rajnishivkumar
|
UCO BANK(607066)
|
|
158
|
KHANDWA
|
MP-25-005-018-002/306
(DONGARGAON)
|
1725005018NRG24150620230071678
|
16/06/2023
|
maltibai dili
|
1725005018WL006686
|
maltibai dili
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
maltibaidili
|
UCO BANK(607066)
|
|
159
|
KHANDWA
|
MP-25-005-018-002/308
(DONGARGAON)
|
1725005018NRG24150620230071679
|
16/06/2023
|
depak
|
1725005018WL006686
|
depak
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
depak
|
UCO BANK(607066)
|
|
160
|
KHANDWA
|
MP-25-005-018-002/308
(DONGARGAON)
|
1725005018NRG24150620230071680
|
16/06/2023
|
malti
|
1725005018WL006686
|
malti
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
malti
|
UCO BANK(607066)
|
|
161
|
KHANDWA
|
MP-25-005-018-002/46
(DONGARGAON)
|
1725005018NRG24150620230071681
|
16/06/2023
|
CHINTARAM MANGILAL
|
1725005018WL006686
|
CHINTARAM MANGILAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
CHINTARAMMANGILAL
|
UCO BANK(607066)
|
|
162
|
KHANDWA
|
MP-25-005-018-002/74
(DONGARGAON)
|
1725005018NRG24150620230071686
|
16/06/2023
|
hukum
|
1725005018WL006686
|
hukum
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
hukum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHANDWA
|
MP-25-005-018-002/74
(DONGARGAON)
|
1725005018NRG24150620230071683
|
16/06/2023
|
HUKUM UDHADIYA
|
1725005018WL006686
|
HUKUM UDHADIYA
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
HUKUMUDHADIYA
|
UCO BANK(607066)
|
|
164
|
KHANDWA
|
MP-25-005-018-002/74
(DONGARGAON)
|
1725005018NRG24150620230071684
|
16/06/2023
|
motai bai
|
1725005018WL006686
|
motai bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
motaibai
|
UCO BANK(607066)
|
|
165
|
KHANDWA
|
MP-25-005-018-002/74
(DONGARGAON)
|
1725005018NRG24150620230071685
|
16/06/2023
|
Mukesh
|
1725005018WL006686
|
Mukesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
Mukesh
|
UCO BANK(607066)
|
|
166
|
KHANDWA
|
MP-25-005-018-002/74
(DONGARGAON)
|
1725005018NRG24150620230071687
|
16/06/2023
|
Sukma Bai
|
1725005018WL006686
|
Sukma Bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
SukmaBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107185
|
107185
|
|
|
|
|
|
|
|
|
167
|
KHANDWA
|
MP-25-005-038-001/51
(PALKANA)
|
1725005038NRG24150620230071870
|
16/06/2023
|
JITENDRA
|
1725005038WL006687
|
JITENDRA
|
00666
|
IDFB0041224
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
JITENDRA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
KHANDWA
|
MP-25-005-038-001/38
(PALKANA)
|
1725005038NRG24150620230071859
|
16/06/2023
|
KALU
|
1725005038WL006687
|
KALU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHANDWA
|
MP-25-005-038-001/44
(PALKANA)
|
1725005038NRG24150620230071865
|
16/06/2023
|
puja
|
1725005038WL006687
|
puja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583711
|
|
puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
170
|
KHANDWA
|
MP-25-005-033-003/103
(MATHNI BUZURG)
|
1725005033NRG24140620230064931
|
16/06/2023
|
Antarsingh
|
1725005033WL006282
|
Antarsingh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
Antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHANDWA
|
MP-25-005-033-003/103
(MATHNI BUZURG)
|
1725005033NRG24140620230064932
|
16/06/2023
|
Basantabai
|
1725005033WL006282
|
Basantabai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
Basantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHANDWA
|
MP-25-005-033-003/103-A
(MATHNI BUZURG)
|
1725005033NRG24140620230064934
|
16/06/2023
|
Bhagyashri
|
1725005033WL006282
|
Bhagyashri
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
Bhagyashri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHANDWA
|
MP-25-005-033-003/103-A
(MATHNI BUZURG)
|
1725005033NRG24140620230064933
|
16/06/2023
|
Santosh Thakur
|
1725005033WL006282
|
Santosh Thakur
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
SantoshThakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHANDWA
|
MP-25-005-033-003/148
(MATHNI BUZURG)
|
1725005033NRG24140620230064936
|
16/06/2023
|
Dipak
|
1725005033WL006282
|
Dipak
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
Dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHANDWA
|
MP-25-005-033-003/148
(MATHNI BUZURG)
|
1725005033NRG24140620230064935
|
16/06/2023
|
Sushilabai
|
1725005033WL006282
|
Sushilabai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHANDWA
|
MP-25-005-033-003/161
(MATHNI BUZURG)
|
1725005033NRG24140620230064939
|
16/06/2023
|
Shivkumar
|
1725005033WL006282
|
Shivkumar
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583711
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHANDWA
|
MP-25-005-033-003/161
(MATHNI BUZURG)
|
1725005033NRG24140620230064938
|
16/06/2023
|
suryapratap
|
1725005033WL006282
|
suryapratap
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
suryapratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHANDWA
|
MP-25-005-033-003/93
(MATHNI BUZURG)
|
1725005033NRG24140620230064941
|
16/06/2023
|
Anita bai
|
1725005033WL006282
|
Anita bai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583711
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHANDWA
|
MP-25-005-033-003/93
(MATHNI BUZURG)
|
1725005033NRG24140620230064943
|
16/06/2023
|
Kalu
|
1725005033WL006282
|
Kalu
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583711
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHANDWA
|
MP-25-005-033-003/93
(MATHNI BUZURG)
|
1725005033NRG24140620230064940
|
16/06/2023
|
Santoshbai
|
1725005033WL006282
|
Santoshbai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHANDWA
|
MP-25-005-033-003/93
(MATHNI BUZURG)
|
1725005033NRG24140620230064942
|
16/06/2023
|
Vishal
|
1725005033WL006282
|
Vishal
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583711
|
|
Vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHANDWA
|
MP-25-005-038-001/39-A
(PALKANA)
|
1725005038NRG24150620230071860
|
16/06/2023
|
Suresh Sbarela
|
1725005038WL006687
|
Suresh Sbarela
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
SureshSbarela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
183
|
KHANDWA
|
MP-25-005-038-001/36-A
(PALKANA)
|
1725005038NRG24150620230071854
|
16/06/2023
|
chinta bai
|
1725005038WL006687
|
chinta bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHANDWA
|
MP-25-005-038-001/68
(PALKANA)
|
1725005038NRG24150620230071886
|
16/06/2023
|
Rama Bai
|
1725005038WL006687
|
Rama Bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
RamaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHANDWA
|
MP-25-005-038-001/77
(PALKANA)
|
1725005038NRG24150620230071893
|
16/06/2023
|
Anuseeya Bai
|
1725005038WL006687
|
Anuseeya Bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
AnuseeyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHANDWA
|
MP-25-005-038-001/77
(PALKANA)
|
1725005038NRG24150620230071894
|
16/06/2023
|
Shiv Solanki
|
1725005038WL006687
|
Shiv Solanki
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
ShivSolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
187
|
KHANDWA
|
MP-25-005-038-001/94
(PALKANA)
|
1725005038NRG24150620230071908
|
16/06/2023
|
chhaya bai
|
1725005038WL006687
|
chhaya bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583711
|
|
chhayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235144
|
235144
|
|
|
|
|
|
|
|