|
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-25-005-021-001/11
(JAMLI MUNDI)
|
1725005021NRG24240120240477354
|
24/01/2024
|
ANOKHI
|
1725005021WL033478
|
ANOKHI
|
00048
|
BKID0009512
|
1321
|
1321
|
Processed
|
28/03/2024
|
|
038473775
|
|
ANOKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANDWA
|
MP-25-005-021-001/110-B
(JAMLI MUNDI)
|
1725005021NRG24240120240477355
|
24/01/2024
|
kamal mehtaap
|
1725005021WL033478
|
kamal mehtaap
|
00048
|
BKID0009512
|
1321
|
1321
|
Processed
|
28/03/2024
|
|
038473775
|
|
kamalmehtaap
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-021-001/127
(JAMLI MUNDI)
|
1725005021NRG24240120240477356
|
24/01/2024
|
jasoda
|
1725005021WL033478
|
jasoda
|
00048
|
BKID0009512
|
1321
|
1321
|
Processed
|
28/03/2024
|
|
038473775
|
|
jasoda
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-021-001/173
(JAMLI MUNDI)
|
1725005021NRG24240120240477357
|
24/01/2024
|
shivam
|
1725005021WL033478
|
shivam
|
00048
|
BKID0009512
|
1321
|
1321
|
Processed
|
28/03/2024
|
|
038473775
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANDWA
|
MP-25-005-021-001/180
(JAMLI MUNDI)
|
1725005021NRG24240120240477358
|
24/01/2024
|
NIRMLA BAI
|
1725005021WL033478
|
NIRMLA BAI
|
00048
|
BKID0009512
|
1321
|
1321
|
Processed
|
28/03/2024
|
|
038473775
|
|
NIRMLABAI
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-021-001/205
(JAMLI MUNDI)
|
1725005021NRG24240120240477360
|
24/01/2024
|
rita dbai
|
1725005021WL033478
|
rita dbai
|
00048
|
BKID0009512
|
1321
|
1321
|
Processed
|
28/03/2024
|
|
038473775
|
|
ritadbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
KHANDWA
|
MP-25-005-021-001/27
(JAMLI MUNDI)
|
1725005021NRG24240120240477361
|
24/01/2024
|
JALAM NATTHU
|
1725005021WL033478
|
JALAM NATTHU
|
00048
|
BKID0009512
|
1321
|
1321
|
Processed
|
28/03/2024
|
|
038473775
|
|
JALAMNATTHU
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-021-001/40
(JAMLI MUNDI)
|
1725005021NRG24240120240477362
|
24/01/2024
|
SUKHDEV NAHRU
|
1725005021WL033478
|
SUKHDEV NAHRU
|
00048
|
BKID0009512
|
1321
|
1321
|
Processed
|
28/03/2024
|
|
038473775
|
|
SUKHDEVNAHRU
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-021-001/70-A
(JAMLI MUNDI)
|
1725005021NRG24240120240477363
|
24/01/2024
|
CHINTA
|
1725005021WL033478
|
CHINTA
|
00048
|
BKID0009512
|
1321
|
1321
|
Processed
|
28/03/2024
|
|
038473775
|
|
CHINTA
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-021-001/70-A
(JAMLI MUNDI)
|
1725005021NRG24240120240477364
|
24/01/2024
|
LAKHAN
|
1725005021WL033478
|
LAKHAN
|
00048
|
BKID0009512
|
1321
|
1321
|
Processed
|
28/03/2024
|
|
038473775
|
|
LAKHAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
11
|
KHANDWA
|
MP-25-005-021-002/22
(JAMLI MUNDI)
|
1725005021NRG24240120240477366
|
24/01/2024
|
BHIMSINGH g
|
1725005021WL033478
|
BHIMSINGH g
|
00048
|
BKID0009512
|
1321
|
1321
|
Processed
|
28/03/2024
|
|
038473775
|
|
BHIMSINGHg
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-021-002/22
(JAMLI MUNDI)
|
1725005021NRG24240120240477365
|
24/01/2024
|
BHIMSINGH SHOBHA JI
|
1725005021WL033478
|
BHIMSINGH SHOBHA JI
|
00048
|
BKID0009512
|
1321
|
1321
|
Processed
|
28/03/2024
|
|
038473775
|
|
BHIMSINGHSHOBHAJI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
13
|
KHANDWA
|
MP-25-005-021-002/74
(JAMLI MUNDI)
|
1725005021NRG24240120240477367
|
24/01/2024
|
JHAWAR KISHORE
|
1725005021WL033478
|
JHAWAR KISHORE
|
00048
|
BKID0009512
|
1321
|
1321
|
Processed
|
28/03/2024
|
|
038473775
|
|
JHAWARKISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANDWA
|
MP-25-005-021-002/74
(JAMLI MUNDI)
|
1725005021NRG24240120240477368
|
24/01/2024
|
LAXMI BAI
|
1725005021WL033478
|
LAXMI BAI
|
00048
|
BKID0009512
|
1321
|
1321
|
Processed
|
28/03/2024
|
|
038473775
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18494
|
18494
|
|
|
|
|
|
|
|
|
15
|
KHANDWA
|
MP-25-005-034-001/127-A
(MATPUR)
|
1725005000NRG24240120240477707
|
24/01/2024
|
PARTAP
|
1725005WL033491
|
PARTAP
|
00168
|
ICIC0000759
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
PARTAP
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
KHANDWA
|
MP-25-005-019-002/46
(GOKULGAON)
|
1725005019NRG24240120240477243
|
24/01/2024
|
Sheru dagdu
|
1725005019WL033466
|
Sheru dagdu
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473775
|
|
Sherudagdu
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANDWA
|
MP-25-005-019-002/6
(GOKULGAON)
|
1725005019NRG24240120240477244
|
24/01/2024
|
pushpabai tilak
|
1725005019WL033466
|
pushpabai tilak
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473775
|
|
pushpabaitilak
|
BANK OF BARODA(606985)
|
|
18
|
KHANDWA
|
MP-25-005-019-002/74
(GOKULGAON)
|
1725005019NRG24240120240477245
|
24/01/2024
|
Rekha Bai
|
1725005019WL033466
|
Rekha Bai
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473775
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANDWA
|
MP-25-005-019-002/81
(GOKULGAON)
|
1725005019NRG24240120240477246
|
24/01/2024
|
Rekha Bai
|
1725005019WL033466
|
Rekha Bai
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473775
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
KHANDWA
|
MP-25-005-034-001/127
(MATPUR)
|
1725005000NRG24240120240477706
|
24/01/2024
|
RAHUL DADUSIG
|
1725005WL033491
|
RAHUL DADUSIG
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
RAHULDADUSIG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
KHANDWA
|
MP-25-005-021-001/187
(JAMLI MUNDI)
|
1725005021NRG24240120240477359
|
24/01/2024
|
SARDABAI
|
1725005021WL033478
|
SARDABAI
|
00415
|
SBIN0030337
|
1321
|
1321
|
Processed
|
28/03/2024
|
|
038473775
|
|
SARDABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
22
|
KHANDWA
|
MP-25-005-034-001/102
(MATPUR)
|
1725005000NRG24240120240477691
|
24/01/2024
|
bhagvatibai HAMERSING
|
1725005WL033491
|
bhagvatibai HAMERSING
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
bhagvatibaiHAMERSING
|
UCO BANK(607066)
|
|
23
|
KHANDWA
|
MP-25-005-034-001/102
(MATPUR)
|
1725005000NRG24240120240477690
|
24/01/2024
|
HAMERSINGH LAXMANSINGH
|
1725005WL033491
|
HAMERSINGH LAXMANSINGH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
HAMERSINGHLAXMANSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
24
|
KHANDWA
|
MP-25-005-034-001/105
(MATPUR)
|
1725005000NRG24240120240477692
|
24/01/2024
|
kaptan
|
1725005WL033491
|
kaptan
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
kaptan
|
UCO BANK(607066)
|
|
25
|
KHANDWA
|
MP-25-005-034-001/112
(MATPUR)
|
1725005000NRG24240120240477693
|
24/01/2024
|
RAMAKANT
|
1725005WL033491
|
RAMAKANT
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
RAMAKANT
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
26
|
KHANDWA
|
MP-25-005-034-001/112
(MATPUR)
|
1725005000NRG24240120240477694
|
24/01/2024
|
sevntabai rmakant
|
1725005WL033491
|
sevntabai rmakant
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
sevntabairmakant
|
UCO BANK(607066)
|
|
27
|
KHANDWA
|
MP-25-005-034-001/113
(MATPUR)
|
1725005000NRG24240120240477695
|
24/01/2024
|
amit
|
1725005WL033491
|
amit
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
amit
|
UCO BANK(607066)
|
|
28
|
KHANDWA
|
MP-25-005-034-001/116
(MATPUR)
|
1725005000NRG24240120240477696
|
24/01/2024
|
susila ramesar
|
1725005WL033491
|
susila ramesar
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
susilaramesar
|
RATNAKAR BANK(607393)
|
|
29
|
KHANDWA
|
MP-25-005-034-001/116-A
(MATPUR)
|
1725005000NRG24240120240477698
|
24/01/2024
|
mukesh ramesar
|
1725005WL033491
|
mukesh ramesar
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
mukeshramesar
|
UCO BANK(607066)
|
|
30
|
KHANDWA
|
MP-25-005-034-001/116-A
(MATPUR)
|
1725005000NRG24240120240477697
|
24/01/2024
|
mukesh ramesar
|
1725005WL033491
|
mukesh ramesar
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
mukeshramesar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANDWA
|
MP-25-005-034-001/116-B
(MATPUR)
|
1725005000NRG24240120240477699
|
24/01/2024
|
rakesh
|
1725005WL033491
|
rakesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
rakesh
|
UCO BANK(607066)
|
|
32
|
KHANDWA
|
MP-25-005-034-001/124
(MATPUR)
|
1725005000NRG24240120240477701
|
24/01/2024
|
ASHOK GHISAJI
|
1725005WL033491
|
ASHOK GHISAJI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
ASHOKGHISAJI
|
UCO BANK(607066)
|
|
33
|
KHANDWA
|
MP-25-005-034-001/124
(MATPUR)
|
1725005000NRG24240120240477700
|
24/01/2024
|
sunia ashok
|
1725005WL033491
|
sunia ashok
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
suniaashok
|
UCO BANK(607066)
|
|
34
|
KHANDWA
|
MP-25-005-034-001/126
(MATPUR)
|
1725005000NRG24240120240477703
|
24/01/2024
|
HOSILAL FAKIRA
|
1725005WL033491
|
HOSILAL FAKIRA
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
HOSILALFAKIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHANDWA
|
MP-25-005-034-001/126
(MATPUR)
|
1725005000NRG24240120240477702
|
24/01/2024
|
HOSILAL FAKIRA
|
1725005WL033491
|
HOSILAL FAKIRA
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
HOSILALFAKIRA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
36
|
KHANDWA
|
MP-25-005-034-001/127
(MATPUR)
|
1725005000NRG24240120240477705
|
24/01/2024
|
bebi bai dadu
|
1725005WL033491
|
bebi bai dadu
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
bebibaidadu
|
UCO BANK(607066)
|
|
37
|
KHANDWA
|
MP-25-005-034-001/127
(MATPUR)
|
1725005000NRG24240120240477704
|
24/01/2024
|
DADUSIG
|
1725005WL033491
|
DADUSIG
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
DADUSIG
|
BANK OF BARODA(606985)
|
|
38
|
KHANDWA
|
MP-25-005-034-001/129
(MATPUR)
|
1725005000NRG24240120240477709
|
24/01/2024
|
hariram nanu
|
1725005WL033491
|
hariram nanu
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
hariramnanu
|
UCO BANK(607066)
|
|
39
|
KHANDWA
|
MP-25-005-034-001/129
(MATPUR)
|
1725005000NRG24240120240477710
|
24/01/2024
|
omprakash
|
1725005WL033491
|
omprakash
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
omprakash
|
UCO BANK(607066)
|
|
40
|
KHANDWA
|
MP-25-005-034-001/129
(MATPUR)
|
1725005000NRG24240120240477708
|
24/01/2024
|
RANUBAI HARIRAM
|
1725005WL033491
|
RANUBAI HARIRAM
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473775
|
|
RANUBAIHARIRAM
|
UCO BANK(607066)
|
|
41
|
KHANDWA
|
MP-25-005-034-001/13
(MATPUR)
|
1725005000NRG24240120240477711
|
24/01/2024
|
RAMCHARAN GANPATH
|
1725005WL033491
|
RAMCHARAN GANPATH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
RAMCHARANGANPATH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
42
|
KHANDWA
|
MP-25-005-034-001/13
(MATPUR)
|
1725005000NRG24240120240477712
|
24/01/2024
|
rekhabai ramchran
|
1725005WL033491
|
rekhabai ramchran
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
rekhabairamchran
|
RATNAKAR BANK(607393)
|
|
43
|
KHANDWA
|
MP-25-005-034-001/13-A
(MATPUR)
|
1725005000NRG24240120240477713
|
24/01/2024
|
rekhabai
|
1725005WL033491
|
rekhabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
rekhabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
44
|
KHANDWA
|
MP-25-005-034-001/132
(MATPUR)
|
1725005000NRG24240120240477714
|
24/01/2024
|
shohan mansing
|
1725005WL033491
|
shohan mansing
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
shohanmansing
|
UCO BANK(607066)
|
|
45
|
KHANDWA
|
MP-25-005-034-001/136
(MATPUR)
|
1725005000NRG24240120240477715
|
24/01/2024
|
DHULESING JASMAT
|
1725005WL033491
|
DHULESING JASMAT
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
DHULESINGJASMAT
|
UCO BANK(607066)
|
|
46
|
KHANDWA
|
MP-25-005-034-001/136
(MATPUR)
|
1725005000NRG24240120240477716
|
24/01/2024
|
kosalbai dulesingh
|
1725005WL033491
|
kosalbai dulesingh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
kosalbaidulesingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
47
|
KHANDWA
|
MP-25-005-034-001/139
(MATPUR)
|
1725005000NRG24240120240477717
|
24/01/2024
|
RADHESHYAM JATANSINGH
|
1725005WL033491
|
RADHESHYAM JATANSINGH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
RADHESHYAMJATANSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
48
|
KHANDWA
|
MP-25-005-034-001/139
(MATPUR)
|
1725005000NRG24240120240477718
|
24/01/2024
|
subhdra RADHESHYAM
|
1725005WL033491
|
subhdra RADHESHYAM
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
subhdraRADHESHYAM
|
UCO BANK(607066)
|
|
49
|
KHANDWA
|
MP-25-005-034-001/140
(MATPUR)
|
1725005000NRG24240120240477719
|
24/01/2024
|
manjibai ramdash
|
1725005WL033491
|
manjibai ramdash
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
manjibairamdash
|
UCO BANK(607066)
|
|
50
|
KHANDWA
|
MP-25-005-034-001/140
(MATPUR)
|
1725005000NRG24240120240477720
|
24/01/2024
|
ramdash ganpath
|
1725005WL033491
|
ramdash ganpath
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
ramdashganpath
|
UCO BANK(607066)
|
|
51
|
KHANDWA
|
MP-25-005-034-001/144
(MATPUR)
|
1725005000NRG24240120240477722
|
24/01/2024
|
ASARAM sajan
|
1725005WL033491
|
ASARAM sajan
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
ASARAMsajan
|
UCO BANK(607066)
|
|
52
|
KHANDWA
|
MP-25-005-034-001/144
(MATPUR)
|
1725005000NRG24240120240477721
|
24/01/2024
|
gajrabai
|
1725005WL033491
|
gajrabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
gajrabai
|
UCO BANK(607066)
|
|
53
|
KHANDWA
|
MP-25-005-034-001/147
(MATPUR)
|
1725005000NRG24240120240477723
|
24/01/2024
|
NARENDRA PREMLAL
|
1725005WL033491
|
NARENDRA PREMLAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
NARENDRAPREMLAL
|
UCO BANK(607066)
|
|
54
|
KHANDWA
|
MP-25-005-034-001/147
(MATPUR)
|
1725005000NRG24240120240477724
|
24/01/2024
|
shantabai NARENDRA
|
1725005WL033491
|
shantabai NARENDRA
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
shantabaiNARENDRA
|
UCO BANK(607066)
|
|
55
|
KHANDWA
|
MP-25-005-034-001/149
(MATPUR)
|
1725005000NRG24240120240477725
|
24/01/2024
|
DEVEN
|
1725005WL033491
|
DEVEN
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
DEVEN
|
UCO BANK(607066)
|
|
56
|
KHANDWA
|
MP-25-005-034-001/149
(MATPUR)
|
1725005000NRG24240120240477726
|
24/01/2024
|
jhumma bai darvar
|
1725005WL033491
|
jhumma bai darvar
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
jhummabaidarvar
|
UCO BANK(607066)
|
|
57
|
KHANDWA
|
MP-25-005-034-001/153
(MATPUR)
|
1725005000NRG24240120240477727
|
24/01/2024
|
baskar bai
|
1725005WL033491
|
baskar bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
baskarbai
|
UCO BANK(607066)
|
|
58
|
KHANDWA
|
MP-25-005-034-001/153
(MATPUR)
|
1725005000NRG24240120240477728
|
24/01/2024
|
kuldip
|
1725005WL033491
|
kuldip
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473775
|
|
kuldip
|
UCO BANK(607066)
|
|
59
|
KHANDWA
|
MP-25-005-034-001/154
(MATPUR)
|
1725005000NRG24240120240477729
|
24/01/2024
|
sAVITRI BAI
|
1725005WL033491
|
sAVITRI BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
sAVITRIBAI
|
BANK OF BARODA(606985)
|
|
60
|
KHANDWA
|
MP-25-005-034-001/16
(MATPUR)
|
1725005000NRG24240120240477730
|
24/01/2024
|
JITEND THAWER
|
1725005WL033491
|
JITEND THAWER
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
JITENDTHAWER
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
61
|
KHANDWA
|
MP-25-005-034-001/160
(MATPUR)
|
1725005000NRG24240120240477731
|
24/01/2024
|
MANSINGH
|
1725005WL033491
|
MANSINGH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
MANSINGH
|
UCO BANK(607066)
|
|
62
|
KHANDWA
|
MP-25-005-034-001/160
(MATPUR)
|
1725005000NRG24240120240477732
|
24/01/2024
|
misar bai
|
1725005WL033491
|
misar bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
misarbai
|
UCO BANK(607066)
|
|
63
|
KHANDWA
|
MP-25-005-034-001/178
(MATPUR)
|
1725005000NRG24240120240477733
|
24/01/2024
|
aruna shrad
|
1725005WL033491
|
aruna shrad
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
arunashrad
|
UCO BANK(607066)
|
|
64
|
KHANDWA
|
MP-25-005-034-001/178
(MATPUR)
|
1725005000NRG24240120240477734
|
24/01/2024
|
sarad nadlal
|
1725005WL033491
|
sarad nadlal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
saradnadlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
65
|
KHANDWA
|
MP-25-005-034-001/179
(MATPUR)
|
1725005000NRG24240120240477735
|
24/01/2024
|
MADAN PANNALAL
|
1725005WL033491
|
MADAN PANNALAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
MADANPANNALAL
|
UCO BANK(607066)
|
|
66
|
KHANDWA
|
MP-25-005-034-001/179
(MATPUR)
|
1725005000NRG24240120240477736
|
24/01/2024
|
SANTABAI MDAN
|
1725005WL033491
|
SANTABAI MDAN
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
SANTABAIMDAN
|
UCO BANK(607066)
|
|
67
|
KHANDWA
|
MP-25-005-034-001/181
(MATPUR)
|
1725005000NRG24240120240477738
|
24/01/2024
|
KHUMANSING GANPATH
|
1725005WL033491
|
KHUMANSING GANPATH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
KHUMANSINGGANPATH
|
UCO BANK(607066)
|
|
68
|
KHANDWA
|
MP-25-005-034-001/181
(MATPUR)
|
1725005000NRG24240120240477737
|
24/01/2024
|
KHUMANSINGH GANPATSINGH
|
1725005WL033491
|
KHUMANSINGH GANPATSINGH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
KHUMANSINGHGANPATSINGH
|
UCO BANK(607066)
|
|
69
|
KHANDWA
|
MP-25-005-034-001/182
(MATPUR)
|
1725005000NRG24240120240477739
|
24/01/2024
|
jivanbai NIRMAL
|
1725005WL033491
|
jivanbai NIRMAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
jivanbaiNIRMAL
|
UCO BANK(607066)
|
|
70
|
KHANDWA
|
MP-25-005-034-001/182
(MATPUR)
|
1725005000NRG24240120240477740
|
24/01/2024
|
NIRMAL SINGH BABUSINGH
|
1725005WL033491
|
NIRMAL SINGH BABUSINGH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
NIRMALSINGHBABUSINGH
|
UCO BANK(607066)
|
|
71
|
KHANDWA
|
MP-25-005-034-001/187
(MATPUR)
|
1725005000NRG24240120240477741
|
24/01/2024
|
KAISARE SINGH LAL SINGH
|
1725005WL033491
|
KAISARE SINGH LAL SINGH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
KAISARESINGHLALSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
72
|
KHANDWA
|
MP-25-005-034-001/19
(MATPUR)
|
1725005000NRG24240120240477742
|
24/01/2024
|
kanchanbai
|
1725005WL033491
|
kanchanbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
kanchanbai
|
UCO BANK(607066)
|
|
73
|
KHANDWA
|
MP-25-005-034-001/19
(MATPUR)
|
1725005000NRG24240120240477743
|
24/01/2024
|
santilal bavra
|
1725005WL033491
|
santilal bavra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
santilalbavra
|
UCO BANK(607066)
|
|
74
|
KHANDWA
|
MP-25-005-034-001/19
(MATPUR)
|
1725005000NRG24240120240477744
|
24/01/2024
|
vikash
|
1725005WL033491
|
vikash
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
vikash
|
UCO BANK(607066)
|
|
75
|
KHANDWA
|
MP-25-005-034-001/190
(MATPUR)
|
1725005000NRG24240120240477746
|
24/01/2024
|
agurbai
|
1725005WL033491
|
agurbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
agurbai
|
UCO BANK(607066)
|
|
76
|
KHANDWA
|
MP-25-005-034-001/190
(MATPUR)
|
1725005000NRG24240120240477745
|
24/01/2024
|
karpalsing dolat
|
1725005WL033491
|
karpalsing dolat
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
karpalsingdolat
|
UCO BANK(607066)
|
|
77
|
KHANDWA
|
MP-25-005-034-001/191
(MATPUR)
|
1725005000NRG24240120240477747
|
24/01/2024
|
archnabai mohan
|
1725005WL033491
|
archnabai mohan
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473775
|
|
archnabaimohan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
|
78
|
KHANDWA
|
MP-25-005-011-001/1
(BHAWSINGHPURA)
|
1725005011NRG24230120240476857
|
24/01/2024
|
SUNITA
|
1725005011WL033456
|
SUNITA
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473775
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-011-001/133
(BHAWSINGHPURA)
|
1725005011NRG24230120240476858
|
24/01/2024
|
RAMCHAND MOHAN
|
1725005011WL033456
|
RAMCHAND MOHAN
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473775
|
|
RAMCHANDMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-011-001/133
(BHAWSINGHPURA)
|
1725005011NRG24230120240476859
|
24/01/2024
|
RAMCHANDRA MOHAN
|
1725005011WL033456
|
RAMCHANDRA MOHAN
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473775
|
|
RAMCHANDRAMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHANDWA
|
MP-25-005-011-001/154-A
(BHAWSINGHPURA)
|
1725005011NRG24230120240476861
|
24/01/2024
|
LATA
|
1725005011WL033456
|
LATA
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473775
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHANDWA
|
MP-25-005-011-001/154-A
(BHAWSINGHPURA)
|
1725005011NRG24230120240476860
|
24/01/2024
|
SAKHARAM
|
1725005011WL033456
|
SAKHARAM
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473775
|
|
SAKHARAM
|
BANK OF INDIA(508505)
|
|
83
|
KHANDWA
|
MP-25-005-011-001/192
(BHAWSINGHPURA)
|
1725005011NRG24230120240476862
|
24/01/2024
|
SANGITA
|
1725005011WL033456
|
SANGITA
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473775
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-011-001/194-A
(BHAWSINGHPURA)
|
1725005011NRG24230120240476863
|
24/01/2024
|
mira bai SUNIL
|
1725005011WL033456
|
mira bai SUNIL
|
00697
|
BKID0MG0262
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473775
|
|
mirabaiSUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHANDWA
|
MP-25-005-011-001/232
(BHAWSINGHPURA)
|
1725005011NRG24230120240476865
|
24/01/2024
|
MADAN
|
1725005011WL033456
|
MADAN
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473775
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHANDWA
|
MP-25-005-011-001/248
(BHAWSINGHPURA)
|
1725005011NRG24230120240476867
|
24/01/2024
|
SEVANTI BAI
|
1725005011WL033456
|
SEVANTI BAI
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473775
|
|
SEVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHANDWA
|
MP-25-005-011-001/86
(BHAWSINGHPURA)
|
1725005011NRG24230120240476869
|
24/01/2024
|
MANJU BAI
|
1725005011WL033456
|
MANJU BAI
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473775
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHANDWA
|
MP-25-005-011-001/86
(BHAWSINGHPURA)
|
1725005011NRG24230120240476870
|
24/01/2024
|
VINOD
|
1725005011WL033456
|
VINOD
|
00697
|
BKID0MG0262
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473775
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
89
|
KHANDWA
|
MP-25-005-019-002/15
(GOKULGAON)
|
1725005019NRG24240120240477239
|
24/01/2024
|
Pramila Bai
|
1725005019WL033466
|
Pramila Bai
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473775
|
|
PramilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHANDWA
|
MP-25-005-019-002/17
(GOKULGAON)
|
1725005019NRG24240120240477240
|
24/01/2024
|
MAYA MALAKAR
|
1725005019WL033466
|
MAYA MALAKAR
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473775
|
|
MAYAMALAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHANDWA
|
MP-25-005-019-002/21-A
(GOKULGAON)
|
1725005019NRG24240120240477241
|
24/01/2024
|
Seema Bai
|
1725005019WL033466
|
Seema Bai
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473775
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-019-002/36
(GOKULGAON)
|
1725005019NRG24240120240477242
|
24/01/2024
|
BHAGVATI BAI
|
1725005019WL033466
|
BHAGVATI BAI
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473775
|
|
BHAGVATIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
93
|
KHANDWA
|
MP-25-005-011-001/197
(BHAWSINGHPURA)
|
1725005011NRG24230120240476864
|
24/01/2024
|
SUNITA
|
1725005011WL033456
|
SUNITA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473775
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-011-001/239
(BHAWSINGHPURA)
|
1725005011NRG24230120240476866
|
24/01/2024
|
RAMKRISNA
|
1725005011WL033456
|
RAMKRISNA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473775
|
|
RAMKRISNA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KHANDWA
|
MP-25-005-011-001/324
(BHAWSINGHPURA)
|
1725005011NRG24230120240476868
|
24/01/2024
|
sanju bai
|
1725005011WL033456
|
sanju bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473775
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106668
|
106668
|
|
|
|
|
|
|
|