|
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-25-005-025-001/250-A
(KALMUKHI)
|
1725005025NRG24270120240484266
|
27/01/2024
|
Sandeep
|
1725005025WL033758
|
Sandeep
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
Sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-009-001/210
(BHAKRADA)
|
1725005009NRG24270120240483548
|
27/01/2024
|
mansingh
|
1725005009WL033731
|
mansingh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-056-001/244
(SURGAON BANJARI)
|
1725005000NRG24270120240482706
|
27/01/2024
|
SHIVPAL
|
1725005WL033690
|
SHIVPAL
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
SHIVPAL
|
BANK OF BARODA(606985)
|
|
4
|
KHANDWA
|
MP-25-005-056-001/244
(SURGAON BANJARI)
|
1725005000NRG24270120240482707
|
27/01/2024
|
sivpal singh
|
1725005WL033690
|
sivpal singh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
sivpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANDWA
|
MP-25-005-056-001/252
(SURGAON BANJARI)
|
1725005000NRG24270120240482708
|
27/01/2024
|
ashok kamal
|
1725005WL033690
|
ashok kamal
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
ashokkamal
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-056-001/252
(SURGAON BANJARI)
|
1725005000NRG24270120240482709
|
27/01/2024
|
MADHU BAI
|
1725005WL033690
|
MADHU BAI
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
MADHUBAI
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-056-001/268
(SURGAON BANJARI)
|
1725005000NRG24270120240482711
|
27/01/2024
|
sanjay
|
1725005WL033690
|
sanjay
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-056-001/268
(SURGAON BANJARI)
|
1725005000NRG24270120240482710
|
27/01/2024
|
sundarbai
|
1725005WL033690
|
sundarbai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
sundarbai
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-056-001/277
(SURGAON BANJARI)
|
1725005000NRG24270120240482714
|
27/01/2024
|
JAGAN RAWAT
|
1725005WL033690
|
JAGAN RAWAT
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
JAGANRAWAT
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-056-001/277
(SURGAON BANJARI)
|
1725005000NRG24270120240482715
|
27/01/2024
|
JAGAN SINGH
|
1725005WL033690
|
JAGAN SINGH
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
JAGANSINGH
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-056-001/277
(SURGAON BANJARI)
|
1725005000NRG24270120240482713
|
27/01/2024
|
JAGAN SINGH
|
1725005WL033690
|
JAGAN SINGH
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
JAGANSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
12
|
KHANDWA
|
MP-25-005-056-001/277
(SURGAON BANJARI)
|
1725005000NRG24270120240482712
|
27/01/2024
|
RAI SINGH BHUVAN SINGH
|
1725005WL033690
|
RAI SINGH BHUVAN SINGH
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
RAISINGHBHUVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANDWA
|
MP-25-005-056-001/292
(SURGAON BANJARI)
|
1725005000NRG24270120240482716
|
27/01/2024
|
dilip kamal
|
1725005WL033690
|
dilip kamal
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
dilipkamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANDWA
|
MP-25-005-056-001/292
(SURGAON BANJARI)
|
1725005000NRG24270120240482717
|
27/01/2024
|
rukhamani bai
|
1725005WL033690
|
rukhamani bai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
rukhamanibai
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-056-001/307
(SURGAON BANJARI)
|
1725005000NRG24270120240482718
|
27/01/2024
|
sabal singh
|
1725005WL033690
|
sabal singh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
sabalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANDWA
|
MP-25-005-056-001/307
(SURGAON BANJARI)
|
1725005000NRG24270120240482720
|
27/01/2024
|
sabal singh
|
1725005WL033690
|
sabal singh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
sabalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
17
|
KHANDWA
|
MP-25-005-056-001/307
(SURGAON BANJARI)
|
1725005000NRG24270120240482719
|
27/01/2024
|
suman bai
|
1725005WL033690
|
suman bai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
sumanbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
18
|
KHANDWA
|
MP-25-005-056-001/329
(SURGAON BANJARI)
|
1725005000NRG24270120240482721
|
27/01/2024
|
anokhi
|
1725005WL033690
|
anokhi
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
anokhi
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-056-001/329
(SURGAON BANJARI)
|
1725005000NRG24270120240482722
|
27/01/2024
|
bansilal
|
1725005WL033690
|
bansilal
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
bansilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANDWA
|
MP-25-005-056-001/329
(SURGAON BANJARI)
|
1725005000NRG24270120240482723
|
27/01/2024
|
sevanti bai
|
1725005WL033690
|
sevanti bai
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
sevantibai
|
BANK OF INDIA(508505)
|
|
21
|
KHANDWA
|
MP-25-005-056-001/38-B
(SURGAON BANJARI)
|
1725005000NRG24270120240482724
|
27/01/2024
|
mahesh
|
1725005WL033690
|
mahesh
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-056-001/38-B
(SURGAON BANJARI)
|
1725005000NRG24270120240482725
|
27/01/2024
|
rama bai
|
1725005WL033690
|
rama bai
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
ramabai
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-056-001/386-A
(SURGAON BANJARI)
|
1725005000NRG24270120240482726
|
27/01/2024
|
gaytri
|
1725005WL033690
|
gaytri
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
gaytri
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
24
|
KHANDWA
|
MP-25-005-056-001/386-A
(SURGAON BANJARI)
|
1725005000NRG24270120240482727
|
27/01/2024
|
gaytri
|
1725005WL033690
|
gaytri
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
gaytri
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-056-001/410-A
(SURGAON BANJARI)
|
1725005000NRG24270120240482728
|
27/01/2024
|
parsram
|
1725005WL033690
|
parsram
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
parsram
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-056-001/410-A
(SURGAON BANJARI)
|
1725005000NRG24270120240482729
|
27/01/2024
|
parsram
|
1725005WL033690
|
parsram
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
parsram
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-056-001/593
(SURGAON BANJARI)
|
1725005000NRG24270120240482731
|
27/01/2024
|
Arati bai
|
1725005WL033690
|
Arati bai
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
Aratibai
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-056-001/593
(SURGAON BANJARI)
|
1725005000NRG24270120240482730
|
27/01/2024
|
bhaiyalal
|
1725005WL033690
|
bhaiyalal
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
bhaiyalal
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-056-001/604
(SURGAON BANJARI)
|
1725005000NRG24270120240482732
|
27/01/2024
|
chensingh
|
1725005WL033690
|
chensingh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-056-001/604
(SURGAON BANJARI)
|
1725005000NRG24270120240482733
|
27/01/2024
|
chensingh
|
1725005WL033690
|
chensingh
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-056-001/604-A
(SURGAON BANJARI)
|
1725005000NRG24270120240482735
|
27/01/2024
|
magilal chouhan
|
1725005WL033690
|
magilal chouhan
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
magilalchouhan
|
BANK OF INDIA(508505)
|
|
32
|
KHANDWA
|
MP-25-005-056-001/604-A
(SURGAON BANJARI)
|
1725005000NRG24270120240482734
|
27/01/2024
|
magilal chouhan
|
1725005WL033690
|
magilal chouhan
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
magilalchouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
33
|
KHANDWA
|
MP-25-005-009-001/157
(BHAKRADA)
|
1725005009NRG24270120240483546
|
27/01/2024
|
JAYPAL
|
1725005009WL033731
|
JAYPAL
|
00048
|
BKID0009529
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
JAYPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
34
|
KHANDWA
|
MP-25-005-009-001/400
(BHAKRADA)
|
1725005009NRG24270120240483556
|
27/01/2024
|
jagdish
|
1725005009WL033731
|
jagdish
|
00089
|
CBIN0280761
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
35
|
KHANDWA
|
MP-25-005-039-002/100
(PANJRIYA)
|
1725005039NRG24270120240483915
|
27/01/2024
|
sandip
|
1725005039WL033750
|
sandip
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671435
|
|
sandip
|
IDBI BANK(607095)
|
|
36
|
KHANDWA
|
MP-25-005-056-001/228-D
(SURGAON BANJARI)
|
1725005000NRG24270120240482705
|
27/01/2024
|
JAIPAL
|
1725005WL033690
|
JAIPAL
|
00165
|
IBKL0000547
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
37
|
KHANDWA
|
MP-25-005-039-002/172-A
(PANJRIYA)
|
1725005039NRG24270120240483916
|
27/01/2024
|
kamlesh more
|
1725005039WL033750
|
kamlesh more
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671435
|
|
kamleshmore
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
KHANDWA
|
MP-25-005-009-001/184
(BHAKRADA)
|
1725005009NRG24270120240483520
|
27/01/2024
|
mayabai
|
1725005009WL033729
|
mayabai
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANDWA
|
MP-25-005-009-001/216
(BHAKRADA)
|
1725005009NRG24270120240483550
|
27/01/2024
|
afsana
|
1725005009WL033731
|
afsana
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
afsana
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANDWA
|
MP-25-005-009-001/216
(BHAKRADA)
|
1725005009NRG24270120240483549
|
27/01/2024
|
sarif
|
1725005009WL033731
|
sarif
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
sarif
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
41
|
KHANDWA
|
MP-25-005-025-001/6-A
(KALMUKHI)
|
1725005025NRG24270120240484284
|
27/01/2024
|
bharati
|
1725005025WL033758
|
bharati
|
00415
|
SBIN0030337
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
bharati
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANDWA
|
MP-25-005-041-002/223
(PIPALYA)
|
1725005041NRG24270120240483746
|
27/01/2024
|
meharab
|
1725005041WL033740
|
meharab
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671435
|
|
meharab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
43
|
KHANDWA
|
MP-25-005-025-001/123-A
(KALMUKHI)
|
1725005025NRG24270120240484254
|
27/01/2024
|
dharmendra
|
1725005025WL033758
|
dharmendra
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
dharmendra
|
UCO BANK(607066)
|
|
44
|
KHANDWA
|
MP-25-005-025-001/126-A
(KALMUKHI)
|
1725005025NRG24270120240484255
|
27/01/2024
|
manoj shyamlal
|
1725005025WL033758
|
manoj shyamlal
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
manojshyamlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
45
|
KHANDWA
|
MP-25-005-025-001/146
(KALMUKHI)
|
1725005025NRG24270120240484256
|
27/01/2024
|
kamalsingh
|
1725005025WL033758
|
kamalsingh
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
kamalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
46
|
KHANDWA
|
MP-25-005-025-001/164
(KALMUKHI)
|
1725005025NRG24270120240484257
|
27/01/2024
|
rajesh
|
1725005025WL033758
|
rajesh
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
rajesh
|
UCO BANK(607066)
|
|
47
|
KHANDWA
|
MP-25-005-025-001/182
(KALMUKHI)
|
1725005025NRG24270120240484258
|
27/01/2024
|
Mukesh
|
1725005025WL033758
|
Mukesh
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
Mukesh
|
UCO BANK(607066)
|
|
48
|
KHANDWA
|
MP-25-005-025-001/208-A
(KALMUKHI)
|
1725005025NRG24270120240484260
|
27/01/2024
|
Mukesh
|
1725005025WL033758
|
Mukesh
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANDWA
|
MP-25-005-025-001/213-B
(KALMUKHI)
|
1725005025NRG24270120240484261
|
27/01/2024
|
vikash
|
1725005025WL033758
|
vikash
|
00462
|
UCBA0001345
|
221
|
221
|
Rejected
|
26/03/2024
|
|
005671435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KHANDWA
|
MP-25-005-025-001/224-C
(KALMUKHI)
|
1725005025NRG24270120240484262
|
27/01/2024
|
bharat
|
1725005025WL033758
|
bharat
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
bharat
|
UCO BANK(607066)
|
|
51
|
KHANDWA
|
MP-25-005-025-001/231
(KALMUKHI)
|
1725005025NRG24270120240484263
|
27/01/2024
|
Umesh
|
1725005025WL033758
|
Umesh
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
Umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-025-001/234
(KALMUKHI)
|
1725005025NRG24270120240484264
|
27/01/2024
|
patiram
|
1725005025WL033758
|
patiram
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
patiram
|
UCO BANK(607066)
|
|
53
|
KHANDWA
|
MP-25-005-025-001/234
(KALMUKHI)
|
1725005025NRG24270120240484265
|
27/01/2024
|
sushilabai
|
1725005025WL033758
|
sushilabai
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
sushilabai
|
UCO BANK(607066)
|
|
54
|
KHANDWA
|
MP-25-005-025-001/257
(KALMUKHI)
|
1725005025NRG24270120240484267
|
27/01/2024
|
banvari
|
1725005025WL033758
|
banvari
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
banvari
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
55
|
KHANDWA
|
MP-25-005-025-001/269
(KALMUKHI)
|
1725005025NRG24270120240484269
|
27/01/2024
|
praduman
|
1725005025WL033758
|
praduman
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
praduman
|
UCO BANK(607066)
|
|
56
|
KHANDWA
|
MP-25-005-025-001/336-A
(KALMUKHI)
|
1725005025NRG24270120240484270
|
27/01/2024
|
umeah
|
1725005025WL033758
|
umeah
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
umeah
|
UCO BANK(607066)
|
|
57
|
KHANDWA
|
MP-25-005-025-001/355
(KALMUKHI)
|
1725005025NRG24270120240484273
|
27/01/2024
|
bhavaniram
|
1725005025WL033758
|
bhavaniram
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
bhavaniram
|
UCO BANK(607066)
|
|
58
|
KHANDWA
|
MP-25-005-025-001/355
(KALMUKHI)
|
1725005025NRG24270120240484272
|
27/01/2024
|
sangeeta W o Bhuvaniram
|
1725005025WL033758
|
sangeeta W o Bhuvaniram
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
sangeetaWoBhuvaniram
|
RATNAKAR BANK(607393)
|
|
59
|
KHANDWA
|
MP-25-005-025-001/355-A
(KALMUKHI)
|
1725005025NRG24270120240484274
|
27/01/2024
|
manju
|
1725005025WL033758
|
manju
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
manju
|
UCO BANK(607066)
|
|
60
|
KHANDWA
|
MP-25-005-025-001/460
(KALMUKHI)
|
1725005025NRG24270120240484276
|
27/01/2024
|
komal bai chandrashekhar
|
1725005025WL033758
|
komal bai chandrashekhar
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
komalbaichandrashekhar
|
UCO BANK(607066)
|
|
61
|
KHANDWA
|
MP-25-005-025-001/460
(KALMUKHI)
|
1725005025NRG24270120240484275
|
27/01/2024
|
komal bai chandrashekhar
|
1725005025WL033758
|
komal bai chandrashekhar
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
komalbaichandrashekhar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
62
|
KHANDWA
|
MP-25-005-025-001/510
(KALMUKHI)
|
1725005025NRG24270120240484277
|
27/01/2024
|
girdhari
|
1725005025WL033758
|
girdhari
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
girdhari
|
UCO BANK(607066)
|
|
63
|
KHANDWA
|
MP-25-005-025-001/510-A
(KALMUKHI)
|
1725005025NRG24270120240484278
|
27/01/2024
|
nandlal
|
1725005025WL033758
|
nandlal
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
nandlal
|
UCO BANK(607066)
|
|
64
|
KHANDWA
|
MP-25-005-025-001/519-A
(KALMUKHI)
|
1725005025NRG24270120240484279
|
27/01/2024
|
lalit parashram
|
1725005025WL033758
|
lalit parashram
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
lalitparashram
|
UCO BANK(607066)
|
|
65
|
KHANDWA
|
MP-25-005-025-001/529
(KALMUKHI)
|
1725005025NRG24270120240484280
|
27/01/2024
|
surendra
|
1725005025WL033758
|
surendra
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-025-001/561-A
(KALMUKHI)
|
1725005025NRG24270120240484281
|
27/01/2024
|
Prakash
|
1725005025WL033758
|
Prakash
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
67
|
KHANDWA
|
MP-25-005-025-001/6
(KALMUKHI)
|
1725005025NRG24270120240484282
|
27/01/2024
|
santosh
|
1725005025WL033758
|
santosh
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
santosh
|
INDUSIND BANK(607189)
|
|
68
|
KHANDWA
|
MP-25-005-025-001/6-A
(KALMUKHI)
|
1725005025NRG24270120240484283
|
27/01/2024
|
bhim
|
1725005025WL033758
|
bhim
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
bhim
|
UCO BANK(607066)
|
|
69
|
KHANDWA
|
MP-25-005-025-001/639
(KALMUKHI)
|
1725005025NRG24270120240484285
|
27/01/2024
|
Mahesh
|
1725005025WL033758
|
Mahesh
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
Mahesh
|
UCO BANK(607066)
|
|
70
|
KHANDWA
|
MP-25-005-034-002/100
(MATPUR)
|
1725005041NRG24270120240483723
|
27/01/2024
|
BANSINGH RAMSINGH
|
1725005041WL033738
|
BANSINGH RAMSINGH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671435
|
|
BANSINGHRAMSINGH
|
UCO BANK(607066)
|
|
71
|
KHANDWA
|
MP-25-005-034-002/124
(MATPUR)
|
1725005041NRG24270120240483724
|
27/01/2024
|
dhirendra
|
1725005041WL033738
|
dhirendra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671435
|
|
dhirendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
72
|
KHANDWA
|
MP-25-005-034-002/28
(MATPUR)
|
1725005041NRG24270120240483727
|
27/01/2024
|
JAMNA BAI
|
1725005041WL033739
|
JAMNA BAI
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
005671435
|
|
JAMNABAI
|
BANK OF BARODA(606985)
|
|
73
|
KHANDWA
|
MP-25-005-034-002/28
(MATPUR)
|
1725005041NRG24270120240483726
|
27/01/2024
|
NAAR SINGH
|
1725005041WL033739
|
NAAR SINGH
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
005671435
|
|
NAARSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
74
|
KHANDWA
|
MP-25-005-034-002/43-A
(MATPUR)
|
1725005041NRG24270120240483725
|
27/01/2024
|
resham
|
1725005041WL033738
|
resham
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671435
|
|
resham
|
UCO BANK(607066)
|
|
75
|
KHANDWA
|
MP-25-005-041-001/108
(PIPALYA)
|
1725005041NRG24270120240483732
|
27/01/2024
|
thavar singh
|
1725005041WL033740
|
thavar singh
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
thavarsingh
|
UCO BANK(607066)
|
|
76
|
KHANDWA
|
MP-25-005-041-001/108
(PIPALYA)
|
1725005041NRG24270120240483731
|
27/01/2024
|
thavar singh
|
1725005041WL033740
|
thavar singh
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
thavarsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
77
|
KHANDWA
|
MP-25-005-041-001/11
(PIPALYA)
|
1725005041NRG24270120240483729
|
27/01/2024
|
KHUSYAL SINGH
|
1725005041WL033739
|
KHUSYAL SINGH
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
005671435
|
|
KHUSYALSINGH
|
UCO BANK(607066)
|
|
78
|
KHANDWA
|
MP-25-005-041-001/11
(PIPALYA)
|
1725005041NRG24270120240483728
|
27/01/2024
|
KHUSYAL SINGH
|
1725005041WL033739
|
KHUSYAL SINGH
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
26/03/2024
|
|
005671435
|
|
KHUSYALSINGH
|
UCO BANK(607066)
|
|
79
|
KHANDWA
|
MP-25-005-041-001/158
(PIPALYA)
|
1725005041NRG24270120240483734
|
27/01/2024
|
Monu Bai
|
1725005041WL033740
|
Monu Bai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
MonuBai
|
UCO BANK(607066)
|
|
80
|
KHANDWA
|
MP-25-005-041-001/158
(PIPALYA)
|
1725005041NRG24270120240483733
|
27/01/2024
|
Ujesh
|
1725005041WL033740
|
Ujesh
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
Ujesh
|
UCO BANK(607066)
|
|
81
|
KHANDWA
|
MP-25-005-041-001/33-A
(PIPALYA)
|
1725005041NRG24270120240483730
|
27/01/2024
|
aama
|
1725005041WL033739
|
aama
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671435
|
|
aama
|
UCO BANK(607066)
|
|
82
|
KHANDWA
|
MP-25-005-041-001/41-A
(PIPALYA)
|
1725005041NRG24270120240483735
|
27/01/2024
|
SHEALEN
|
1725005041WL033740
|
SHEALEN
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
SHEALEN
|
UCO BANK(607066)
|
|
83
|
KHANDWA
|
MP-25-005-041-001/41-A
(PIPALYA)
|
1725005041NRG24270120240483736
|
27/01/2024
|
vandna bai
|
1725005041WL033740
|
vandna bai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
vandnabai
|
RATNAKAR BANK(607393)
|
|
84
|
KHANDWA
|
MP-25-005-041-001/41-B
(PIPALYA)
|
1725005041NRG24270120240483737
|
27/01/2024
|
Raghuvir
|
1725005041WL033740
|
Raghuvir
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
Raghuvir
|
UCO BANK(607066)
|
|
85
|
KHANDWA
|
MP-25-005-041-001/42
(PIPALYA)
|
1725005041NRG24270120240483738
|
27/01/2024
|
bakat singh
|
1725005041WL033740
|
bakat singh
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
bakatsingh
|
UCO BANK(607066)
|
|
86
|
KHANDWA
|
MP-25-005-041-001/99
(PIPALYA)
|
1725005041NRG24270120240483740
|
27/01/2024
|
jitendra
|
1725005041WL033740
|
jitendra
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
jitendra
|
UCO BANK(607066)
|
|
87
|
KHANDWA
|
MP-25-005-041-002/196
(PIPALYA)
|
1725005041NRG24270120240483742
|
27/01/2024
|
dipak
|
1725005041WL033740
|
dipak
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671435
|
|
dipak
|
UCO BANK(607066)
|
|
88
|
KHANDWA
|
MP-25-005-041-002/22
(PIPALYA)
|
1725005041NRG24270120240483744
|
27/01/2024
|
jamna
|
1725005041WL033740
|
jamna
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671435
|
|
jamna
|
UCO BANK(607066)
|
|
89
|
KHANDWA
|
MP-25-005-041-002/22
(PIPALYA)
|
1725005041NRG24270120240483743
|
27/01/2024
|
RAMESH PYARSINGH
|
1725005041WL033740
|
RAMESH PYARSINGH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671435
|
|
RAMESHPYARSINGH
|
UCO BANK(607066)
|
|
90
|
KHANDWA
|
MP-25-005-041-002/22-A
(PIPALYA)
|
1725005041NRG24270120240483745
|
27/01/2024
|
prakash
|
1725005041WL033740
|
prakash
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671435
|
|
prakash
|
UCO BANK(607066)
|
|
91
|
KHANDWA
|
MP-25-005-041-002/46
(PIPALYA)
|
1725005041NRG24270120240483747
|
27/01/2024
|
shivprasad
|
1725005041WL033740
|
shivprasad
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671435
|
|
shivprasad
|
UCO BANK(607066)
|
|
92
|
KHANDWA
|
MP-25-005-041-002/47-A
(PIPALYA)
|
1725005041NRG24270120240483748
|
27/01/2024
|
Dhramendra
|
1725005041WL033740
|
Dhramendra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671435
|
|
Dhramendra
|
UCO BANK(607066)
|
|
93
|
KHANDWA
|
MP-25-005-041-002/60-A
(PIPALYA)
|
1725005041NRG24270120240483749
|
27/01/2024
|
raghuvir
|
1725005041WL033740
|
raghuvir
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671435
|
|
raghuvir
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
94
|
KHANDWA
|
MP-25-005-009-001/306
(BHAKRADA)
|
1725005009NRG24270120240483553
|
27/01/2024
|
Sonu
|
1725005009WL033731
|
Sonu
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
Sonu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
95
|
KHANDWA
|
MP-25-005-006-001/10
(BAIDIYAW)
|
1725005006NRG24270120240483239
|
27/01/2024
|
bhuribai manohar
|
1725005006WL033716
|
bhuribai manohar
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
bhuribaimanohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHANDWA
|
MP-25-005-006-001/11
(BAIDIYAW)
|
1725005006NRG24270120240483240
|
27/01/2024
|
bhagawatibai punamchand
|
1725005006WL033716
|
bhagawatibai punamchand
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
bhagawatibaipunamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHANDWA
|
MP-25-005-006-001/11
(BAIDIYAW)
|
1725005006NRG24270120240483241
|
27/01/2024
|
jitendra poonamchand
|
1725005006WL033716
|
jitendra poonamchand
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
jitendrapoonamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHANDWA
|
MP-25-005-006-001/11
(BAIDIYAW)
|
1725005006NRG24270120240483242
|
27/01/2024
|
laxmibai jitendra
|
1725005006WL033716
|
laxmibai jitendra
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
laxmibaijitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANDWA
|
MP-25-005-006-001/11
(BAIDIYAW)
|
1725005006NRG24270120240483243
|
27/01/2024
|
pratap poonamchand
|
1725005006WL033716
|
pratap poonamchand
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
pratappoonamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHANDWA
|
MP-25-005-006-001/128-A
(BAIDIYAW)
|
1725005006NRG24270120240483246
|
27/01/2024
|
mukesh shyamlal
|
1725005006WL033716
|
mukesh shyamlal
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
mukeshshyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHANDWA
|
MP-25-005-006-001/128-A
(BAIDIYAW)
|
1725005006NRG24270120240483247
|
27/01/2024
|
radhabai mukesh
|
1725005006WL033716
|
radhabai mukesh
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
radhabaimukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHANDWA
|
MP-25-005-006-001/130-A
(BAIDIYAW)
|
1725005006NRG24270120240483248
|
27/01/2024
|
dhannalal soma
|
1725005006WL033716
|
dhannalal soma
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
dhannalalsoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHANDWA
|
MP-25-005-006-001/169-A
(BAIDIYAW)
|
1725005006NRG24270120240483249
|
27/01/2024
|
sugana vikram
|
1725005006WL033716
|
sugana vikram
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
suganavikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHANDWA
|
MP-25-005-006-001/175
(BAIDIYAW)
|
1725005006NRG24270120240483253
|
27/01/2024
|
mala ravindra
|
1725005006WL033716
|
mala ravindra
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
malaravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHANDWA
|
MP-25-005-006-001/175
(BAIDIYAW)
|
1725005006NRG24270120240483252
|
27/01/2024
|
ravindra mukesh
|
1725005006WL033716
|
ravindra mukesh
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
ravindramukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHANDWA
|
MP-25-005-006-001/179
(BAIDIYAW)
|
1725005006NRG24270120240483254
|
27/01/2024
|
malukabai mangilal
|
1725005006WL033716
|
malukabai mangilal
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
malukabaimangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHANDWA
|
MP-25-005-006-001/215
(BAIDIYAW)
|
1725005006NRG24270120240483257
|
27/01/2024
|
mamatabai shankar
|
1725005006WL033716
|
mamatabai shankar
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
mamatabaishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHANDWA
|
MP-25-005-006-001/215
(BAIDIYAW)
|
1725005006NRG24270120240483256
|
27/01/2024
|
shankar dasarath
|
1725005006WL033716
|
shankar dasarath
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
shankardasarath
|
BANK OF BARODA(606985)
|
|
109
|
KHANDWA
|
MP-25-005-006-001/252
(BAIDIYAW)
|
1725005006NRG24270120240483258
|
27/01/2024
|
kalu poonashankar
|
1725005006WL033716
|
kalu poonashankar
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
kalupoonashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHANDWA
|
MP-25-005-006-001/286
(BAIDIYAW)
|
1725005006NRG24270120240483259
|
27/01/2024
|
taslim akbarkha
|
1725005006WL033716
|
taslim akbarkha
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
taslimakbarkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHANDWA
|
MP-25-005-006-001/38
(BAIDIYAW)
|
1725005006NRG24270120240483260
|
27/01/2024
|
DIGRILAL
|
1725005006WL033716
|
DIGRILAL
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
DIGRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHANDWA
|
MP-25-005-006-001/38
(BAIDIYAW)
|
1725005006NRG24270120240483261
|
27/01/2024
|
tulashbai DIGRILAL
|
1725005006WL033716
|
tulashbai DIGRILAL
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
tulashbaiDIGRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHANDWA
|
MP-25-005-006-001/384
(BAIDIYAW)
|
1725005006NRG24270120240483262
|
27/01/2024
|
jaysingh shravan
|
1725005006WL033716
|
jaysingh shravan
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
jaysinghshravan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHANDWA
|
MP-25-005-006-001/390
(BAIDIYAW)
|
1725005006NRG24270120240483263
|
27/01/2024
|
munna kalu
|
1725005006WL033716
|
munna kalu
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
munnakalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHANDWA
|
MP-25-005-006-001/390
(BAIDIYAW)
|
1725005006NRG24270120240483264
|
27/01/2024
|
sapanabai devendra
|
1725005006WL033716
|
sapanabai devendra
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
sapanabaidevendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHANDWA
|
MP-25-005-006-001/397
(BAIDIYAW)
|
1725005006NRG24270120240483265
|
27/01/2024
|
punashankar MADAN
|
1725005006WL033716
|
punashankar MADAN
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
punashankarMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHANDWA
|
MP-25-005-006-001/419
(BAIDIYAW)
|
1725005006NRG24270120240483267
|
27/01/2024
|
anjilabai durgesh
|
1725005006WL033716
|
anjilabai durgesh
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
anjilabaidurgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHANDWA
|
MP-25-005-006-001/419
(BAIDIYAW)
|
1725005006NRG24270120240483266
|
27/01/2024
|
DURGESH CHAMPALAL
|
1725005006WL033716
|
DURGESH CHAMPALAL
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
DURGESHCHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHANDWA
|
MP-25-005-006-001/42
(BAIDIYAW)
|
1725005006NRG24270120240483268
|
27/01/2024
|
rekhabai gangaram
|
1725005006WL033716
|
rekhabai gangaram
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
rekhabaigangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHANDWA
|
MP-25-005-006-001/426
(BAIDIYAW)
|
1725005006NRG24270120240483269
|
27/01/2024
|
anarbai gopal
|
1725005006WL033716
|
anarbai gopal
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
anarbaigopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHANDWA
|
MP-25-005-006-001/426
(BAIDIYAW)
|
1725005006NRG24270120240483270
|
27/01/2024
|
gopal bhikaji
|
1725005006WL033716
|
gopal bhikaji
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
gopalbhikaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHANDWA
|
MP-25-005-006-001/494
(BAIDIYAW)
|
1725005006NRG24270120240483271
|
27/01/2024
|
dharmebdra vikram
|
1725005006WL033716
|
dharmebdra vikram
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
dharmebdravikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHANDWA
|
MP-25-005-006-001/543-B
(BAIDIYAW)
|
1725005006NRG24270120240483272
|
27/01/2024
|
ganesh
|
1725005006WL033716
|
ganesh
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHANDWA
|
MP-25-005-006-001/567
(BAIDIYAW)
|
1725005006NRG24270120240483273
|
27/01/2024
|
prakash ramchand
|
1725005006WL033716
|
prakash ramchand
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
prakashramchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHANDWA
|
MP-25-005-006-001/641
(BAIDIYAW)
|
1725005006NRG24270120240483274
|
27/01/2024
|
devram babu
|
1725005006WL033716
|
devram babu
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
devrambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHANDWA
|
MP-25-005-006-001/641
(BAIDIYAW)
|
1725005006NRG24270120240483275
|
27/01/2024
|
rekhabai devram
|
1725005006WL033716
|
rekhabai devram
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
rekhabaidevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHANDWA
|
MP-25-005-006-001/68
(BAIDIYAW)
|
1725005006NRG24270120240483276
|
27/01/2024
|
durgabai radheshgyam
|
1725005006WL033716
|
durgabai radheshgyam
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
durgabairadheshgyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHANDWA
|
MP-25-005-006-001/68
(BAIDIYAW)
|
1725005006NRG24270120240483277
|
27/01/2024
|
kadawa radhesyam
|
1725005006WL033716
|
kadawa radhesyam
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
kadawaradhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHANDWA
|
MP-25-005-006-001/703
(BAIDIYAW)
|
1725005006NRG24270120240483279
|
27/01/2024
|
amba bai shivprasad
|
1725005006WL033716
|
amba bai shivprasad
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
ambabaishivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHANDWA
|
MP-25-005-006-001/703
(BAIDIYAW)
|
1725005006NRG24270120240483278
|
27/01/2024
|
shivprasad ramprasad
|
1725005006WL033716
|
shivprasad ramprasad
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
shivprasadramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHANDWA
|
MP-25-005-006-001/719
(BAIDIYAW)
|
1725005006NRG24270120240483280
|
27/01/2024
|
narayan ramshing
|
1725005006WL033716
|
narayan ramshing
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
narayanramshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHANDWA
|
MP-25-005-006-001/719
(BAIDIYAW)
|
1725005006NRG24270120240483281
|
27/01/2024
|
santoshbai narayan
|
1725005006WL033716
|
santoshbai narayan
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
santoshbainarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHANDWA
|
MP-25-005-006-001/741
(BAIDIYAW)
|
1725005006NRG24270120240483283
|
27/01/2024
|
durgabai rakesh
|
1725005006WL033716
|
durgabai rakesh
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
durgabairakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHANDWA
|
MP-25-005-006-001/741
(BAIDIYAW)
|
1725005006NRG24270120240483282
|
27/01/2024
|
rakesh babu
|
1725005006WL033716
|
rakesh babu
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
rakeshbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHANDWA
|
MP-25-005-006-001/76
(BAIDIYAW)
|
1725005006NRG24270120240483284
|
27/01/2024
|
devaram sukhram
|
1725005006WL033716
|
devaram sukhram
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
devaramsukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHANDWA
|
MP-25-005-006-001/76
(BAIDIYAW)
|
1725005006NRG24270120240483285
|
27/01/2024
|
jamanabai devaram
|
1725005006WL033716
|
jamanabai devaram
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
jamanabaidevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHANDWA
|
MP-25-005-006-001/79
(BAIDIYAW)
|
1725005006NRG24270120240483286
|
27/01/2024
|
umabai babulal
|
1725005006WL033716
|
umabai babulal
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
umabaibabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHANDWA
|
MP-25-005-006-001/831
(BAIDIYAW)
|
1725005006NRG24270120240483288
|
27/01/2024
|
dipak gendalal
|
1725005006WL033716
|
dipak gendalal
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
dipakgendalal
|
BANK OF INDIA(508505)
|
|
139
|
KHANDWA
|
MP-25-005-006-001/85
(BAIDIYAW)
|
1725005006NRG24270120240483290
|
27/01/2024
|
durgabai sevakram
|
1725005006WL033716
|
durgabai sevakram
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
durgabaisevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHANDWA
|
MP-25-005-006-001/85
(BAIDIYAW)
|
1725005006NRG24270120240483289
|
27/01/2024
|
sevakram ramsingh
|
1725005006WL033716
|
sevakram ramsingh
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
sevakramramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHANDWA
|
MP-25-005-006-001/85
(BAIDIYAW)
|
1725005006NRG24270120240483291
|
27/01/2024
|
syam sevakram
|
1725005006WL033716
|
syam sevakram
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
syamsevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHANDWA
|
MP-25-005-006-001/903
(BAIDIYAW)
|
1725005006NRG24270120240483292
|
27/01/2024
|
BRIJESH NANADRAM
|
1725005006WL033716
|
BRIJESH NANADRAM
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
BRIJESHNANADRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHANDWA
|
MP-25-005-006-001/903
(BAIDIYAW)
|
1725005006NRG24270120240483293
|
27/01/2024
|
chhayabai bijesh
|
1725005006WL033716
|
chhayabai bijesh
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
chhayabaibijesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHANDWA
|
MP-25-005-006-001/955
(BAIDIYAW)
|
1725005006NRG24270120240483294
|
27/01/2024
|
nishabai dramendra
|
1725005006WL033716
|
nishabai dramendra
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
nishabaidramendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
145
|
KHANDWA
|
MP-25-005-009-001/190-A
(BHAKRADA)
|
1725005009NRG24270120240483547
|
27/01/2024
|
Rinku bai
|
1725005009WL033731
|
Rinku bai
|
00697
|
BKID0MG0467
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
Rinkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHANDWA
|
MP-25-005-009-001/216
(BHAKRADA)
|
1725005009NRG24270120240483551
|
27/01/2024
|
sabnam
|
1725005009WL033731
|
sabnam
|
00697
|
BKID0MG0467
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
sabnam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHANDWA
|
MP-25-005-009-001/216-A
(BHAKRADA)
|
1725005009NRG24270120240483552
|
27/01/2024
|
NASEEM
|
1725005009WL033731
|
NASEEM
|
00697
|
BKID0MG0467
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
NASEEM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHANDWA
|
MP-25-005-009-001/377-B
(BHAKRADA)
|
1725005009NRG24270120240483554
|
27/01/2024
|
Jagdish
|
1725005009WL033731
|
Jagdish
|
00697
|
BKID0MG0467
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
149
|
KHANDWA
|
MP-25-005-006-001/126
(BAIDIYAW)
|
1725005006NRG24270120240483244
|
27/01/2024
|
ramchadra dayaram
|
1725005006WL033716
|
ramchadra dayaram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
ramchadradayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHANDWA
|
MP-25-005-006-001/126
(BAIDIYAW)
|
1725005006NRG24270120240483245
|
27/01/2024
|
santoshbai ramchandra
|
1725005006WL033716
|
santoshbai ramchandra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
santoshbairamchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHANDWA
|
MP-25-005-006-001/170
(BAIDIYAW)
|
1725005006NRG24270120240483251
|
27/01/2024
|
Anil Shankar
|
1725005006WL033716
|
Anil Shankar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
AnilShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHANDWA
|
MP-25-005-006-001/170
(BAIDIYAW)
|
1725005006NRG24270120240483250
|
27/01/2024
|
vimalabai shankar
|
1725005006WL033716
|
vimalabai shankar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
vimalabaishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHANDWA
|
MP-25-005-006-001/179
(BAIDIYAW)
|
1725005006NRG24270120240483255
|
27/01/2024
|
durgesh mangilal
|
1725005006WL033716
|
durgesh mangilal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
durgeshmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHANDWA
|
MP-25-005-006-001/79
(BAIDIYAW)
|
1725005006NRG24270120240483287
|
27/01/2024
|
uma
|
1725005006WL033716
|
uma
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHANDWA
|
MP-25-005-009-001/377-B
(BHAKRADA)
|
1725005009NRG24270120240483555
|
27/01/2024
|
makmul bai
|
1725005009WL033731
|
makmul bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671435
|
|
makmulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHANDWA
|
MP-25-005-025-001/186-A
(KALMUKHI)
|
1725005025NRG24270120240484259
|
27/01/2024
|
kailash
|
1725005025WL033758
|
kailash
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
kailash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
157
|
KHANDWA
|
MP-25-005-025-001/26-B
(KALMUKHI)
|
1725005025NRG24270120240484268
|
27/01/2024
|
rakesh
|
1725005025WL033758
|
rakesh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHANDWA
|
MP-25-005-025-001/338
(KALMUKHI)
|
1725005025NRG24270120240484271
|
27/01/2024
|
Prembai
|
1725005025WL033758
|
Prembai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
Prembai
|
UCO BANK(607066)
|
|
159
|
KHANDWA
|
MP-25-005-025-001/695
(KALMUKHI)
|
1725005025NRG24270120240484286
|
27/01/2024
|
vishal
|
1725005025WL033758
|
vishal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671435
|
|
vishal
|
UCO BANK(607066)
|
|
160
|
KHANDWA
|
MP-25-005-041-001/42
(PIPALYA)
|
1725005041NRG24270120240483739
|
27/01/2024
|
seema
|
1725005041WL033740
|
seema
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671435
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHANDWA
|
MP-25-005-041-002/111-A
(PIPALYA)
|
1725005041NRG24270120240483741
|
27/01/2024
|
chhaya
|
1725005041WL033740
|
chhaya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671435
|
|
chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129064
|
129064
|
|
|
|
|
|
|
|