|
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-25-005-053-001/1267-A
(SIHADA)
|
1725005053NRG24221220230417899
|
22/12/2023
|
anita
|
1725005053WL030938
|
anita
|
00048
|
BKID0009519
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-044-002/150
(RAI KHUTWAL)
|
1725005044NRG24221220230416748
|
22/12/2023
|
gunja babu
|
1725005044WL030861
|
gunja babu
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
gunjababu
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-044-002/152-A
(RAI KHUTWAL)
|
1725005044NRG24221220230416749
|
22/12/2023
|
SILA
|
1725005044WL030861
|
SILA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
SILA
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-044-002/155-A
(RAI KHUTWAL)
|
1725005044NRG24221220230416751
|
22/12/2023
|
Anita
|
1725005044WL030861
|
Anita
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
Anita
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-044-002/155-A
(RAI KHUTWAL)
|
1725005044NRG24221220230416750
|
22/12/2023
|
Anita
|
1725005044WL030861
|
Anita
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
Anita
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-044-002/156
(RAI KHUTWAL)
|
1725005044NRG24221220230416753
|
22/12/2023
|
fulbai sallu
|
1725005044WL030861
|
fulbai sallu
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
fulbaisallu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
KHANDWA
|
MP-25-005-044-002/156
(RAI KHUTWAL)
|
1725005044NRG24221220230416754
|
22/12/2023
|
nilesh
|
1725005044WL030861
|
nilesh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
nilesh
|
IDFC BANK LIMITED(608117)
|
|
8
|
KHANDWA
|
MP-25-005-044-002/156
(RAI KHUTWAL)
|
1725005044NRG24221220230416752
|
22/12/2023
|
sallu sambhusingh
|
1725005044WL030861
|
sallu sambhusingh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
sallusambhusingh
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-044-002/16-A
(RAI KHUTWAL)
|
1725005044NRG24221220230416756
|
22/12/2023
|
mayabai
|
1725005044WL030861
|
mayabai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-044-002/16-A
(RAI KHUTWAL)
|
1725005044NRG24221220230416755
|
22/12/2023
|
rakesh
|
1725005044WL030861
|
rakesh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-044-002/16-B
(RAI KHUTWAL)
|
1725005044NRG24221220230416758
|
22/12/2023
|
chaya
|
1725005044WL030861
|
chaya
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
chaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
KHANDWA
|
MP-25-005-044-002/16-B
(RAI KHUTWAL)
|
1725005044NRG24221220230416757
|
22/12/2023
|
dharmendra
|
1725005044WL030861
|
dharmendra
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-044-002/180
(RAI KHUTWAL)
|
1725005044NRG24221220230416760
|
22/12/2023
|
basanti
|
1725005044WL030861
|
basanti
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
basanti
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-044-002/180
(RAI KHUTWAL)
|
1725005044NRG24221220230416759
|
22/12/2023
|
kelash chjju
|
1725005044WL030861
|
kelash chjju
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
kelashchjju
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-044-002/184
(RAI KHUTWAL)
|
1725005044NRG24221220230416762
|
22/12/2023
|
Jayshree
|
1725005044WL030861
|
Jayshree
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
Jayshree
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-044-002/184
(RAI KHUTWAL)
|
1725005044NRG24221220230416761
|
22/12/2023
|
Usha
|
1725005044WL030861
|
Usha
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
Usha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
KHANDWA
|
MP-25-005-044-002/186-A
(RAI KHUTWAL)
|
1725005044NRG24221220230416763
|
22/12/2023
|
Parmila bai
|
1725005044WL030861
|
Parmila bai
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644445082
|
|
Parmilabai
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-044-002/189
(RAI KHUTWAL)
|
1725005044NRG24221220230416764
|
22/12/2023
|
mansharam jhapu
|
1725005044WL030861
|
mansharam jhapu
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
11/03/2024
|
|
644445082
|
|
mansharamjhapu
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-044-002/200
(RAI KHUTWAL)
|
1725005044NRG24221220230416766
|
22/12/2023
|
RAMRATAN YADAV
|
1725005044WL030861
|
RAMRATAN YADAV
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
11/03/2024
|
|
644445082
|
|
RAMRATANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHANDWA
|
MP-25-005-044-002/200
(RAI KHUTWAL)
|
1725005044NRG24221220230416768
|
22/12/2023
|
Sumitra
|
1725005044WL030861
|
Sumitra
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644445082
|
|
Sumitra
|
BANK OF INDIA(508505)
|
|
21
|
KHANDWA
|
MP-25-005-044-002/209
(RAI KHUTWAL)
|
1725005044NRG24221220230416771
|
22/12/2023
|
Ajay
|
1725005044WL030861
|
Ajay
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644445082
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANDWA
|
MP-25-005-044-002/209
(RAI KHUTWAL)
|
1725005044NRG24221220230416772
|
22/12/2023
|
GADBAD JOGILAL
|
1725005044WL030861
|
GADBAD JOGILAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
GADBADJOGILAL
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-044-002/217
(RAI KHUTWAL)
|
1725005044NRG24221220230416774
|
22/12/2023
|
kiran bai
|
1725005044WL030861
|
kiran bai
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
11/03/2024
|
|
644445082
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-044-002/219
(RAI KHUTWAL)
|
1725005044NRG24221220230416775
|
22/12/2023
|
Laxhmi
|
1725005044WL030861
|
Laxhmi
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644445082
|
|
Laxhmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHANDWA
|
MP-25-005-044-002/223
(RAI KHUTWAL)
|
1725005044NRG24221220230416776
|
22/12/2023
|
suraj gulabsingh
|
1725005044WL030861
|
suraj gulabsingh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
surajgulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KHANDWA
|
MP-25-005-044-002/24
(RAI KHUTWAL)
|
1725005044NRG24221220230416778
|
22/12/2023
|
munni bai
|
1725005044WL030861
|
munni bai
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644445082
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-044-002/243
(RAI KHUTWAL)
|
1725005044NRG24221220230416780
|
22/12/2023
|
manju bai
|
1725005044WL030861
|
manju bai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-044-002/243
(RAI KHUTWAL)
|
1725005044NRG24221220230416779
|
22/12/2023
|
udaysingh
|
1725005044WL030861
|
udaysingh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
udaysingh
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-044-002/297-A
(RAI KHUTWAL)
|
1725005044NRG24221220230416784
|
22/12/2023
|
RAM
|
1725005044WL030861
|
RAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
RAM
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-044-002/297-A
(RAI KHUTWAL)
|
1725005044NRG24221220230416783
|
22/12/2023
|
RAM
|
1725005044WL030861
|
RAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
RAM
|
BANK OF INDIA(508505)
|
|
31
|
KHANDWA
|
MP-25-005-044-002/300
(RAI KHUTWAL)
|
1725005044NRG24221220230416785
|
22/12/2023
|
Sanjay
|
1725005044WL030861
|
Sanjay
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
32
|
KHANDWA
|
MP-25-005-044-002/325-A
(RAI KHUTWAL)
|
1725005044NRG24221220230416789
|
22/12/2023
|
manju
|
1725005044WL030861
|
manju
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
manju
|
BANK OF INDIA(508505)
|
|
33
|
KHANDWA
|
MP-25-005-044-002/325-A
(RAI KHUTWAL)
|
1725005044NRG24221220230416788
|
22/12/2023
|
parhlad
|
1725005044WL030861
|
parhlad
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
parhlad
|
INDUSIND BANK(607189)
|
|
34
|
KHANDWA
|
MP-25-005-044-002/34
(RAI KHUTWAL)
|
1725005044NRG24221220230416793
|
22/12/2023
|
Prabhabai
|
1725005044WL030861
|
Prabhabai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
Prabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHANDWA
|
MP-25-005-044-002/34
(RAI KHUTWAL)
|
1725005044NRG24221220230416792
|
22/12/2023
|
Rajesh devram
|
1725005044WL030861
|
Rajesh devram
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
Rajeshdevram
|
BANK OF INDIA(508505)
|
|
36
|
KHANDWA
|
MP-25-005-044-002/51
(RAI KHUTWAL)
|
1725005044NRG24221220230416795
|
22/12/2023
|
basanti bai
|
1725005044WL030861
|
basanti bai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
37
|
KHANDWA
|
MP-25-005-044-002/51
(RAI KHUTWAL)
|
1725005044NRG24221220230416794
|
22/12/2023
|
dinesh manoharsingh
|
1725005044WL030861
|
dinesh manoharsingh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
dineshmanoharsingh
|
BANK OF INDIA(508505)
|
|
38
|
KHANDWA
|
MP-25-005-044-002/59
(RAI KHUTWAL)
|
1725005044NRG24221220230416797
|
22/12/2023
|
Rukhmani
|
1725005044WL030861
|
Rukhmani
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
Rukhmani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
KHANDWA
|
MP-25-005-044-002/59
(RAI KHUTWAL)
|
1725005044NRG24221220230416796
|
22/12/2023
|
santosh natthu
|
1725005044WL030861
|
santosh natthu
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
santoshnatthu
|
BANK OF INDIA(508505)
|
|
40
|
KHANDWA
|
MP-25-005-044-002/60
(RAI KHUTWAL)
|
1725005044NRG24221220230416798
|
22/12/2023
|
raju natthu
|
1725005044WL030861
|
raju natthu
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
rajunatthu
|
BANK OF INDIA(508505)
|
|
41
|
KHANDWA
|
MP-25-005-044-002/60
(RAI KHUTWAL)
|
1725005044NRG24221220230416799
|
22/12/2023
|
Sanjubai
|
1725005044WL030861
|
Sanjubai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
|
42
|
KHANDWA
|
MP-25-005-044-002/9
(RAI KHUTWAL)
|
1725005044NRG24221220230416801
|
22/12/2023
|
ASHOK SUKHLAL
|
1725005044WL030861
|
ASHOK SUKHLAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
ASHOKSUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANDWA
|
MP-25-005-044-002/9
(RAI KHUTWAL)
|
1725005044NRG24221220230416800
|
22/12/2023
|
ASHOK SUKHLAL
|
1725005044WL030861
|
ASHOK SUKHLAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
ASHOKSUKHLAL
|
BANK OF INDIA(508505)
|
|
44
|
KHANDWA
|
MP-25-005-044-002/92
(RAI KHUTWAL)
|
1725005044NRG24221220230416803
|
22/12/2023
|
surendra
|
1725005044WL030861
|
surendra
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
surendra
|
BANK OF INDIA(508505)
|
|
45
|
KHANDWA
|
MP-25-005-044-002/92
(RAI KHUTWAL)
|
1725005044NRG24221220230416802
|
22/12/2023
|
sushila bai
|
1725005044WL030861
|
sushila bai
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
46
|
KHANDWA
|
MP-25-005-053-001/1128-B
(SIHADA)
|
1725005053NRG24221220230417896
|
22/12/2023
|
Anita dinesh
|
1725005053WL030938
|
Anita dinesh
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
Anitadinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
KHANDWA
|
MP-25-005-018-001/80-A
(DONGARGAON)
|
1725005018NRG24221220230417018
|
22/12/2023
|
pooja
|
1725005018WL030877
|
pooja
|
00051
|
MAHB0000142
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
pooja
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
KHANDWA
|
MP-25-005-018-001/20
(DONGARGAON)
|
1725005018NRG24221220230416989
|
22/12/2023
|
laxmi
|
1725005018WL030877
|
laxmi
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANDWA
|
MP-25-005-018-001/230
(DONGARGAON)
|
1725005018NRG24221220230416994
|
22/12/2023
|
Lata Bai
|
1725005018WL030877
|
Lata Bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
LataBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
KHANDWA
|
MP-25-005-018-001/106-A
(DONGARGAON)
|
1725005018NRG24211220230415966
|
22/12/2023
|
raju
|
1725005018WL030813
|
raju
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
raju
|
UCO BANK(607066)
|
|
51
|
KHANDWA
|
MP-25-005-018-001/123-A
(DONGARGAON)
|
1725005018NRG24211220230415968
|
22/12/2023
|
sunitabai
|
1725005018WL030813
|
sunitabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
sunitabai
|
UCO BANK(607066)
|
|
52
|
KHANDWA
|
MP-25-005-018-001/126
(DONGARGAON)
|
1725005018NRG24211220230415969
|
22/12/2023
|
YASWANT
|
1725005018WL030813
|
YASWANT
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
YASWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHANDWA
|
MP-25-005-018-001/128
(DONGARGAON)
|
1725005018NRG24211220230415970
|
22/12/2023
|
birju
|
1725005018WL030813
|
birju
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
birju
|
UCO BANK(607066)
|
|
54
|
KHANDWA
|
MP-25-005-018-001/167
(DONGARGAON)
|
1725005018NRG24211220230415971
|
22/12/2023
|
reshambai
|
1725005018WL030813
|
reshambai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
reshambai
|
UCO BANK(607066)
|
|
55
|
KHANDWA
|
MP-25-005-018-001/177
(DONGARGAON)
|
1725005018NRG24211220230415972
|
22/12/2023
|
umabai
|
1725005018WL030813
|
umabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
umabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
56
|
KHANDWA
|
MP-25-005-018-001/186
(DONGARGAON)
|
1725005018NRG24211220230415973
|
22/12/2023
|
nandlal
|
1725005018WL030813
|
nandlal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
nandlal
|
UCO BANK(607066)
|
|
57
|
KHANDWA
|
MP-25-005-018-001/186-A
(DONGARGAON)
|
1725005018NRG24211220230415974
|
22/12/2023
|
Poonam
|
1725005018WL030813
|
Poonam
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
Poonam
|
UCO BANK(607066)
|
|
58
|
KHANDWA
|
MP-25-005-018-001/19
(DONGARGAON)
|
1725005018NRG24211220230415975
|
22/12/2023
|
fajit
|
1725005018WL030813
|
fajit
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
fajit
|
UCO BANK(607066)
|
|
59
|
KHANDWA
|
MP-25-005-018-001/20
(DONGARGAON)
|
1725005018NRG24221220230416988
|
22/12/2023
|
JARDAR SURPAL
|
1725005018WL030877
|
JARDAR SURPAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
JARDARSURPAL
|
UCO BANK(607066)
|
|
60
|
KHANDWA
|
MP-25-005-018-001/200
(DONGARGAON)
|
1725005018NRG24211220230415976
|
22/12/2023
|
NILABAI
|
1725005018WL030813
|
NILABAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
NILABAI
|
UCO BANK(607066)
|
|
61
|
KHANDWA
|
MP-25-005-018-001/200-B
(DONGARGAON)
|
1725005018NRG24221220230416990
|
22/12/2023
|
rajendra
|
1725005018WL030877
|
rajendra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANDWA
|
MP-25-005-018-001/219
(DONGARGAON)
|
1725005018NRG24221220230416992
|
22/12/2023
|
fazit
|
1725005018WL030877
|
fazit
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
fazit
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
63
|
KHANDWA
|
MP-25-005-018-001/219
(DONGARGAON)
|
1725005018NRG24221220230416991
|
22/12/2023
|
PHAJIT NANGU
|
1725005018WL030877
|
PHAJIT NANGU
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
PHAJITNANGU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
64
|
KHANDWA
|
MP-25-005-018-001/224
(DONGARGAON)
|
1725005018NRG24211220230415977
|
22/12/2023
|
NANDA
|
1725005018WL030813
|
NANDA
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
NANDA
|
UCO BANK(607066)
|
|
65
|
KHANDWA
|
MP-25-005-018-001/230
(DONGARGAON)
|
1725005018NRG24221220230416993
|
22/12/2023
|
gajendra
|
1725005018WL030877
|
gajendra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
gajendra
|
UCO BANK(607066)
|
|
66
|
KHANDWA
|
MP-25-005-018-001/238
(DONGARGAON)
|
1725005018NRG24221220230416996
|
22/12/2023
|
jitendra
|
1725005018WL030877
|
jitendra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
jitendra
|
UCO BANK(607066)
|
|
67
|
KHANDWA
|
MP-25-005-018-001/238
(DONGARGAON)
|
1725005018NRG24221220230416995
|
22/12/2023
|
prembai
|
1725005018WL030877
|
prembai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
prembai
|
UCO BANK(607066)
|
|
68
|
KHANDWA
|
MP-25-005-018-001/278
(DONGARGAON)
|
1725005018NRG24221220230416998
|
22/12/2023
|
shantilal
|
1725005018WL030877
|
shantilal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-018-001/280-B
(DONGARGAON)
|
1725005018NRG24221220230417000
|
22/12/2023
|
anita
|
1725005018WL030877
|
anita
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
anita
|
UCO BANK(607066)
|
|
70
|
KHANDWA
|
MP-25-005-018-001/280-B
(DONGARGAON)
|
1725005018NRG24221220230416999
|
22/12/2023
|
LASINGH
|
1725005018WL030877
|
LASINGH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
LASINGH
|
UCO BANK(607066)
|
|
71
|
KHANDWA
|
MP-25-005-018-001/295
(DONGARGAON)
|
1725005018NRG24221220230417001
|
22/12/2023
|
jamna
|
1725005018WL030877
|
jamna
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
11/03/2024
|
|
644445082
|
|
jamna
|
UCO BANK(607066)
|
|
72
|
KHANDWA
|
MP-25-005-018-001/307-A
(DONGARGAON)
|
1725005018NRG24211220230415979
|
22/12/2023
|
ramkrishan digrilal
|
1725005018WL030813
|
ramkrishan digrilal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
ramkrishandigrilal
|
UCO BANK(607066)
|
|
73
|
KHANDWA
|
MP-25-005-018-001/307-A
(DONGARGAON)
|
1725005018NRG24211220230415978
|
22/12/2023
|
ramkrishan digrilal
|
1725005018WL030813
|
ramkrishan digrilal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
ramkrishandigrilal
|
UCO BANK(607066)
|
|
74
|
KHANDWA
|
MP-25-005-018-001/323
(DONGARGAON)
|
1725005018NRG24221220230417003
|
22/12/2023
|
dhansingh
|
1725005018WL030877
|
dhansingh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
dhansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
75
|
KHANDWA
|
MP-25-005-018-001/323
(DONGARGAON)
|
1725005018NRG24221220230417002
|
22/12/2023
|
dhansingh
|
1725005018WL030877
|
dhansingh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
dhansingh
|
UCO BANK(607066)
|
|
76
|
KHANDWA
|
MP-25-005-018-001/39-A
(DONGARGAON)
|
1725005018NRG24221220230417004
|
22/12/2023
|
KANCHAN
|
1725005018WL030877
|
KANCHAN
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
11/03/2024
|
|
644445082
|
|
KANCHAN
|
UCO BANK(607066)
|
|
77
|
KHANDWA
|
MP-25-005-018-001/39-A
(DONGARGAON)
|
1725005018NRG24221220230417005
|
22/12/2023
|
KANCHAN
|
1725005018WL030877
|
KANCHAN
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
11/03/2024
|
|
644445082
|
|
KANCHAN
|
UCO BANK(607066)
|
|
78
|
KHANDWA
|
MP-25-005-018-001/40
(DONGARGAON)
|
1725005018NRG24221220230417006
|
22/12/2023
|
ashok
|
1725005018WL030877
|
ashok
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-018-001/47-A
(DONGARGAON)
|
1725005018NRG24221220230417008
|
22/12/2023
|
Shivkaram
|
1725005018WL030877
|
Shivkaram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
Shivkaram
|
UCO BANK(607066)
|
|
80
|
KHANDWA
|
MP-25-005-018-001/47-A
(DONGARGAON)
|
1725005018NRG24221220230417007
|
22/12/2023
|
Shivkaran
|
1725005018WL030877
|
Shivkaran
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
Shivkaran
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
81
|
KHANDWA
|
MP-25-005-018-001/48
(DONGARGAON)
|
1725005018NRG24221220230417009
|
22/12/2023
|
ANIL
|
1725005018WL030877
|
ANIL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
ANIL
|
UCO BANK(607066)
|
|
82
|
KHANDWA
|
MP-25-005-018-001/69
(DONGARGAON)
|
1725005018NRG24221220230417010
|
22/12/2023
|
ASHOK HEERALAL
|
1725005018WL030877
|
ASHOK HEERALAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
ASHOKHEERALAL
|
UCO BANK(607066)
|
|
83
|
KHANDWA
|
MP-25-005-018-001/78
(DONGARGAON)
|
1725005018NRG24221220230417011
|
22/12/2023
|
shankar
|
1725005018WL030877
|
shankar
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
shankar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
84
|
KHANDWA
|
MP-25-005-018-001/79
(DONGARGAON)
|
1725005018NRG24221220230417013
|
22/12/2023
|
Dinesh
|
1725005018WL030877
|
Dinesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
Dinesh
|
UCO BANK(607066)
|
|
85
|
KHANDWA
|
MP-25-005-018-001/79
(DONGARGAON)
|
1725005018NRG24221220230417014
|
22/12/2023
|
Lata Bai
|
1725005018WL030877
|
Lata Bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
LataBai
|
UCO BANK(607066)
|
|
86
|
KHANDWA
|
MP-25-005-018-001/80
(DONGARGAON)
|
1725005018NRG24221220230417016
|
22/12/2023
|
nila bai
|
1725005018WL030877
|
nila bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
nilabai
|
UCO BANK(607066)
|
|
87
|
KHANDWA
|
MP-25-005-018-001/80
(DONGARGAON)
|
1725005018NRG24221220230417015
|
22/12/2023
|
SEVAKRAM BABU
|
1725005018WL030877
|
SEVAKRAM BABU
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
SEVAKRAMBABU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
88
|
KHANDWA
|
MP-25-005-018-001/80-A
(DONGARGAON)
|
1725005018NRG24221220230417017
|
22/12/2023
|
arjun sevakram
|
1725005018WL030877
|
arjun sevakram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
arjunsevakram
|
BANK OF BARODA(606985)
|
|
89
|
KHANDWA
|
MP-25-005-018-001/80-B
(DONGARGAON)
|
1725005018NRG24221220230417019
|
22/12/2023
|
mahesh sevakram
|
1725005018WL030877
|
mahesh sevakram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
maheshsevakram
|
UCO BANK(607066)
|
|
90
|
KHANDWA
|
MP-25-005-018-001/80-B
(DONGARGAON)
|
1725005018NRG24221220230417020
|
22/12/2023
|
sunita
|
1725005018WL030877
|
sunita
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
sunita
|
UCO BANK(607066)
|
|
91
|
KHANDWA
|
MP-25-005-018-001/86
(DONGARGAON)
|
1725005018NRG24211220230415980
|
22/12/2023
|
CHAINSINGH KOMALSINGH
|
1725005018WL030813
|
CHAINSINGH KOMALSINGH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
CHAINSINGHKOMALSINGH
|
UCO BANK(607066)
|
|
92
|
KHANDWA
|
MP-25-005-018-001/86
(DONGARGAON)
|
1725005018NRG24211220230415981
|
22/12/2023
|
prembai
|
1725005018WL030813
|
prembai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
prembai
|
UCO BANK(607066)
|
|
93
|
KHANDWA
|
MP-25-005-018-002/86
(DONGARGAON)
|
1725005018NRG24211220230415983
|
22/12/2023
|
dilip
|
1725005018WL030813
|
dilip
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
dilip
|
UCO BANK(607066)
|
|
94
|
KHANDWA
|
MP-25-005-018-002/86
(DONGARGAON)
|
1725005018NRG24211220230415982
|
22/12/2023
|
pradip
|
1725005018WL030813
|
pradip
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
pradip
|
UCO BANK(607066)
|
|
95
|
KHANDWA
|
MP-25-005-018-002/87
(DONGARGAON)
|
1725005018NRG24211220230415984
|
22/12/2023
|
sona
|
1725005018WL030813
|
sona
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
sona
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
96
|
KHANDWA
|
MP-25-005-053-001/116-B
(SIHADA)
|
1725005053NRG24221220230417897
|
22/12/2023
|
Lakhan
|
1725005053WL030938
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANDWA
|
MP-25-005-053-001/15-A
(SIHADA)
|
1725005053NRG24221220230417903
|
22/12/2023
|
Nirmla
|
1725005053WL030938
|
Nirmla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
Nirmla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KHANDWA
|
MP-25-005-053-001/1520-C
(SIHADA)
|
1725005053NRG24221220230417904
|
22/12/2023
|
DHARMENDRA
|
1725005053WL030938
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
99
|
KHANDWA
|
MP-25-005-044-002/212-A
(RAI KHUTWAL)
|
1725005044NRG24221220230416773
|
22/12/2023
|
anjali
|
1725005044WL030861
|
anjali
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
anjali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
KHANDWA
|
MP-25-005-053-001/116-D
(SIHADA)
|
1725005053NRG24221220230417898
|
22/12/2023
|
Sangita
|
1725005053WL030938
|
Sangita
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHANDWA
|
MP-25-005-053-001/1408
(SIHADA)
|
1725005053NRG24221220230417902
|
22/12/2023
|
MOHAN
|
1725005053WL030938
|
MOHAN
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
KHANDWA
|
MP-25-005-044-002/189
(RAI KHUTWAL)
|
1725005044NRG24221220230416765
|
22/12/2023
|
urmila
|
1725005044WL030861
|
urmila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHANDWA
|
MP-25-005-044-002/208
(RAI KHUTWAL)
|
1725005044NRG24221220230416770
|
22/12/2023
|
radheshyam gulabsingh
|
1725005044WL030861
|
radheshyam gulabsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
radheshyamgulabsingh
|
BANK OF INDIA(508505)
|
|
104
|
KHANDWA
|
MP-25-005-044-002/325
(RAI KHUTWAL)
|
1725005044NRG24221220230416787
|
22/12/2023
|
MAYA BAI
|
1725005044WL030861
|
MAYA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANDWA
|
MP-25-005-044-002/325
(RAI KHUTWAL)
|
1725005044NRG24221220230416786
|
22/12/2023
|
SAKHARAM
|
1725005044WL030861
|
SAKHARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
SAKHARAM
|
BANK OF INDIA(508505)
|
|
106
|
KHANDWA
|
MP-25-005-044-002/325-B
(RAI KHUTWAL)
|
1725005044NRG24221220230416791
|
22/12/2023
|
Rukhmani
|
1725005044WL030861
|
Rukhmani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
Rukhmani
|
BANK OF INDIA(508505)
|
|
107
|
KHANDWA
|
MP-25-005-053-001/11-B
(SIHADA)
|
1725005053NRG24221220230417895
|
22/12/2023
|
sandeep
|
1725005053WL030938
|
sandeep
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KHANDWA
|
MP-25-005-053-001/1340-B
(SIHADA)
|
1725005053NRG24221220230417900
|
22/12/2023
|
RAFIK
|
1725005053WL030938
|
RAFIK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
RAFIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KHANDWA
|
MP-25-005-053-001/1368
(SIHADA)
|
1725005053NRG24221220230417901
|
22/12/2023
|
Meena
|
1725005053WL030938
|
Meena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644445082
|
|
Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138346
|
138346
|
|
|
|
|
|
|
|