|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANDWA
|
MP-25-005-018-001/80-A
(DONGARGAON)
|
1725005000NRG24200620230084325
|
20/06/2023
|
pooja
|
1725005WL007480
|
pooja
|
00051
|
MAHB0000142
|
884
|
884
|
Processed
|
24/06/2023
|
|
523260173
|
|
pooja
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-018-001/69-A
(DONGARGAON)
|
1725005000NRG24200620230084321
|
20/06/2023
|
pradhum
|
1725005WL007480
|
pradhum
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
24/06/2023
|
|
523260173
|
|
pradhum
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-053-001/955
(SIHADA)
|
1725005053NRG24200620230083959
|
20/06/2023
|
tirthraj dhiralal
|
1725005053WL007462
|
tirthraj dhiralal
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260173
|
|
tirthrajdhiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-018-001/110
(DONGARGAON)
|
1725005000NRG24200620230084301
|
20/06/2023
|
Sarju Bai
|
1725005WL007480
|
Sarju Bai
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
24/06/2023
|
|
523260173
|
|
SarjuBai
|
UCO BANK(607066)
|
|
5
|
KHANDWA
|
MP-25-005-018-001/146
(DONGARGAON)
|
1725005000NRG24200620230084303
|
20/06/2023
|
ajay
|
1725005WL007480
|
ajay
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
24/06/2023
|
|
523260173
|
|
ajay
|
UCO BANK(607066)
|
|
6
|
KHANDWA
|
MP-25-005-018-001/146
(DONGARGAON)
|
1725005000NRG24200620230084302
|
20/06/2023
|
SAJANSINGH CHATTAR
|
1725005WL007480
|
SAJANSINGH CHATTAR
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
24/06/2023
|
|
523260173
|
|
SAJANSINGHCHATTAR
|
UCO BANK(607066)
|
|
7
|
KHANDWA
|
MP-25-005-018-001/154
(DONGARGAON)
|
1725005000NRG24200620230084305
|
20/06/2023
|
Ramesh
|
1725005WL007480
|
Ramesh
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
24/06/2023
|
|
523260173
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHANDWA
|
MP-25-005-018-001/21
(DONGARGAON)
|
1725005000NRG24200620230084309
|
20/06/2023
|
Kiran Bai Munim
|
1725005WL007480
|
Kiran Bai Munim
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
24/06/2023
|
|
523260173
|
|
KiranBaiMunim
|
UCO BANK(607066)
|
|
9
|
KHANDWA
|
MP-25-005-018-001/21
(DONGARGAON)
|
1725005000NRG24200620230084308
|
20/06/2023
|
munim
|
1725005WL007480
|
munim
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
24/06/2023
|
|
523260173
|
|
munim
|
UCO BANK(607066)
|
|
10
|
KHANDWA
|
MP-25-005-018-001/262
(DONGARGAON)
|
1725005000NRG24200620230084310
|
20/06/2023
|
gulabsing
|
1725005WL007480
|
gulabsing
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
24/06/2023
|
|
523260173
|
|
gulabsing
|
UCO BANK(607066)
|
|
11
|
KHANDWA
|
MP-25-005-018-001/262
(DONGARGAON)
|
1725005000NRG24200620230084311
|
20/06/2023
|
MAMTA
|
1725005WL007480
|
MAMTA
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
24/06/2023
|
|
523260173
|
|
MAMTA
|
UCO BANK(607066)
|
|
12
|
KHANDWA
|
MP-25-005-018-001/39-A
(DONGARGAON)
|
1725005000NRG24200620230084313
|
20/06/2023
|
KANCHAN
|
1725005WL007480
|
KANCHAN
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
24/06/2023
|
|
523260173
|
|
KANCHAN
|
UCO BANK(607066)
|
|
13
|
KHANDWA
|
MP-25-005-018-001/39-A
(DONGARGAON)
|
1725005000NRG24200620230084312
|
20/06/2023
|
KANCHAN
|
1725005WL007480
|
KANCHAN
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
24/06/2023
|
|
523260173
|
|
KANCHAN
|
UCO BANK(607066)
|
|
14
|
KHANDWA
|
MP-25-005-018-001/40
(DONGARGAON)
|
1725005000NRG24200620230084314
|
20/06/2023
|
ashok
|
1725005WL007480
|
ashok
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
24/06/2023
|
|
523260173
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KHANDWA
|
MP-25-005-018-001/47
(DONGARGAON)
|
1725005000NRG24200620230084316
|
20/06/2023
|
KIRAN
|
1725005WL007480
|
KIRAN
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
24/06/2023
|
|
523260173
|
|
KIRAN
|
UCO BANK(607066)
|
|
16
|
KHANDWA
|
MP-25-005-018-001/47
(DONGARGAON)
|
1725005000NRG24200620230084315
|
20/06/2023
|
mukesh
|
1725005WL007480
|
mukesh
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
24/06/2023
|
|
523260173
|
|
mukesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
17
|
KHANDWA
|
MP-25-005-018-001/47-A
(DONGARGAON)
|
1725005000NRG24200620230084318
|
20/06/2023
|
Shivkaram
|
1725005WL007480
|
Shivkaram
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
24/06/2023
|
|
523260173
|
|
Shivkaram
|
UCO BANK(607066)
|
|
18
|
KHANDWA
|
MP-25-005-018-001/50
(DONGARGAON)
|
1725005000NRG24200620230084319
|
20/06/2023
|
kishor
|
1725005WL007480
|
kishor
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
24/06/2023
|
|
523260173
|
|
kishor
|
UCO BANK(607066)
|
|
19
|
KHANDWA
|
MP-25-005-018-001/80
(DONGARGAON)
|
1725005000NRG24200620230084323
|
20/06/2023
|
nila bai
|
1725005WL007480
|
nila bai
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
24/06/2023
|
|
523260173
|
|
nilabai
|
UCO BANK(607066)
|
|
20
|
KHANDWA
|
MP-25-005-018-001/80
(DONGARGAON)
|
1725005000NRG24200620230084322
|
20/06/2023
|
SEVAKRAM BABU
|
1725005WL007480
|
SEVAKRAM BABU
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
24/06/2023
|
|
523260173
|
|
SEVAKRAMBABU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
21
|
KHANDWA
|
MP-25-005-018-001/80-B
(DONGARGAON)
|
1725005000NRG24200620230084327
|
20/06/2023
|
sunita
|
1725005WL007480
|
sunita
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
24/06/2023
|
|
523260173
|
|
sunita
|
UCO BANK(607066)
|
|
22
|
KHANDWA
|
MP-25-005-018-001/80-C
(DONGARGAON)
|
1725005000NRG24200620230084329
|
20/06/2023
|
santoshi
|
1725005WL007480
|
santoshi
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
24/06/2023
|
|
523260173
|
|
santoshi
|
UCO BANK(607066)
|
|
23
|
KHANDWA
|
MP-25-005-018-002/78
(DONGARGAON)
|
1725005000NRG24200620230084255
|
20/06/2023
|
Karonda Bai
|
1725005WL007478
|
Karonda Bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260173
|
|
KarondaBai
|
UCO BANK(607066)
|
|
24
|
KHANDWA
|
MP-25-005-018-002/93
(DONGARGAON)
|
1725005000NRG24200620230084256
|
20/06/2023
|
raysinh
|
1725005WL007478
|
raysinh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260173
|
|
raysinh
|
UCO BANK(607066)
|
|
25
|
KHANDWA
|
MP-25-005-018-002/93
(DONGARGAON)
|
1725005000NRG24200620230084257
|
20/06/2023
|
sunita Bai
|
1725005WL007478
|
sunita Bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260173
|
|
sunitaBai
|
UCO BANK(607066)
|
|
26
|
KHANDWA
|
MP-25-005-025-001/126-A
(KALMUKHI)
|
1725005025NRG24200620230083755
|
20/06/2023
|
manoj shyamlal
|
1725005025WL007423
|
manoj shyamlal
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523260173
|
|
manojshyamlal
|
UCO BANK(607066)
|
|
27
|
KHANDWA
|
MP-25-005-025-001/282
(KALMUKHI)
|
1725005025NRG24200620230083734
|
20/06/2023
|
Anil
|
1725005025WL007422
|
Anil
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260173
|
|
Anil
|
UCO BANK(607066)
|
|
28
|
KHANDWA
|
MP-25-005-025-001/282
(KALMUKHI)
|
1725005025NRG24200620230083735
|
20/06/2023
|
Seemabai
|
1725005025WL007422
|
Seemabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260173
|
|
Seemabai
|
UCO BANK(607066)
|
|
29
|
KHANDWA
|
MP-25-005-025-001/324
(KALMUKHI)
|
1725005025NRG24200620230083736
|
20/06/2023
|
rameshvar
|
1725005025WL007422
|
rameshvar
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260173
|
|
rameshvar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
30
|
KHANDWA
|
MP-25-005-025-001/346
(KALMUKHI)
|
1725005025NRG24200620230083737
|
20/06/2023
|
sunitabai
|
1725005025WL007422
|
sunitabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260173
|
|
sunitabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
31
|
KHANDWA
|
MP-25-005-025-001/355-A
(KALMUKHI)
|
1725005025NRG24200620230083739
|
20/06/2023
|
manju
|
1725005025WL007422
|
manju
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260173
|
|
manju
|
UCO BANK(607066)
|
|
32
|
KHANDWA
|
MP-25-005-025-001/356-B
(KALMUKHI)
|
1725005025NRG24200620230083756
|
20/06/2023
|
mukesh
|
1725005025WL007423
|
mukesh
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523260173
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
33
|
KHANDWA
|
MP-25-005-025-001/400-B
(KALMUKHI)
|
1725005025NRG24200620230083740
|
20/06/2023
|
Anita
|
1725005025WL007422
|
Anita
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260173
|
|
Anita
|
BANK OF BARODA(606985)
|
|
34
|
KHANDWA
|
MP-25-005-025-001/452
(KALMUKHI)
|
1725005025NRG24200620230083758
|
20/06/2023
|
gayatri bai
|
1725005025WL007423
|
gayatri bai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523260173
|
|
gayatribai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
35
|
KHANDWA
|
MP-25-005-025-001/457-A
(KALMUKHI)
|
1725005025NRG24200620230083741
|
20/06/2023
|
anitabai
|
1725005025WL007422
|
anitabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260173
|
|
anitabai
|
UCO BANK(607066)
|
|
36
|
KHANDWA
|
MP-25-005-025-001/478-A
(KALMUKHI)
|
1725005025NRG24200620230083742
|
20/06/2023
|
gopal
|
1725005025WL007422
|
gopal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260173
|
|
gopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
37
|
KHANDWA
|
MP-25-005-025-001/517-A
(KALMUKHI)
|
1725005025NRG24200620230083759
|
20/06/2023
|
anil
|
1725005025WL007423
|
anil
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523260173
|
|
anil
|
BANK OF BARODA(606985)
|
|
38
|
KHANDWA
|
MP-25-005-025-001/517-B
(KALMUKHI)
|
1725005025NRG24200620230083746
|
20/06/2023
|
kiran
|
1725005025WL007422
|
kiran
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260173
|
|
kiran
|
UCO BANK(607066)
|
|
39
|
KHANDWA
|
MP-25-005-025-001/517-B
(KALMUKHI)
|
1725005025NRG24200620230083745
|
20/06/2023
|
sharad
|
1725005025WL007422
|
sharad
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260173
|
|
sharad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
40
|
KHANDWA
|
MP-25-005-025-001/590
(KALMUKHI)
|
1725005025NRG24200620230083749
|
20/06/2023
|
jyotibai
|
1725005025WL007422
|
jyotibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260173
|
|
jyotibai
|
UCO BANK(607066)
|
|
41
|
KHANDWA
|
MP-25-005-025-001/590
(KALMUKHI)
|
1725005025NRG24200620230083748
|
20/06/2023
|
premlal narayan
|
1725005025WL007422
|
premlal narayan
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260173
|
|
premlalnarayan
|
UCO BANK(607066)
|
|
42
|
KHANDWA
|
MP-25-005-025-001/621
(KALMUKHI)
|
1725005025NRG24200620230083760
|
20/06/2023
|
anil
|
1725005025WL007423
|
anil
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523260173
|
|
anil
|
UCO BANK(607066)
|
|
43
|
KHANDWA
|
MP-25-005-025-001/621
(KALMUKHI)
|
1725005025NRG24200620230083761
|
20/06/2023
|
samotibai
|
1725005025WL007423
|
samotibai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523260173
|
|
samotibai
|
UCO BANK(607066)
|
|
44
|
KHANDWA
|
MP-25-005-025-001/626
(KALMUKHI)
|
1725005025NRG24200620230083751
|
20/06/2023
|
Gajannad
|
1725005025WL007422
|
Gajannad
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260173
|
|
Gajannad
|
UCO BANK(607066)
|
|
45
|
KHANDWA
|
MP-25-005-025-001/626
(KALMUKHI)
|
1725005025NRG24200620230083750
|
20/06/2023
|
Rajesh
|
1725005025WL007422
|
Rajesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260173
|
|
Rajesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
46
|
KHANDWA
|
MP-25-005-025-001/635
(KALMUKHI)
|
1725005025NRG24200620230083762
|
20/06/2023
|
basntilal
|
1725005025WL007423
|
basntilal
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523260173
|
|
basntilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
47
|
KHANDWA
|
MP-25-005-025-001/639
(KALMUKHI)
|
1725005025NRG24200620230083763
|
20/06/2023
|
Mahesh
|
1725005025WL007423
|
Mahesh
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523260173
|
|
Mahesh
|
UCO BANK(607066)
|
|
48
|
KHANDWA
|
MP-25-005-025-001/639
(KALMUKHI)
|
1725005025NRG24200620230083764
|
20/06/2023
|
Ranjna
|
1725005025WL007423
|
Ranjna
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523260173
|
|
Ranjna
|
UCO BANK(607066)
|
|
49
|
KHANDWA
|
MP-25-005-025-001/645
(KALMUKHI)
|
1725005025NRG24200620230083765
|
20/06/2023
|
gopal
|
1725005025WL007423
|
gopal
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523260173
|
|
gopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
50
|
KHANDWA
|
MP-25-005-025-001/645
(KALMUKHI)
|
1725005025NRG24200620230083766
|
20/06/2023
|
mamtabai
|
1725005025WL007423
|
mamtabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523260173
|
|
mamtabai
|
UCO BANK(607066)
|
|
51
|
KHANDWA
|
MP-25-005-025-001/72
(KALMUKHI)
|
1725005025NRG24200620230083754
|
20/06/2023
|
SUNDAR BAI MOHAN
|
1725005025WL007422
|
SUNDAR BAI MOHAN
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
24/06/2023
|
|
523260173
|
|
SUNDARBAIMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-025-001/74
(KALMUKHI)
|
1725005025NRG24200620230083767
|
20/06/2023
|
lalsing
|
1725005025WL007423
|
lalsing
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523260173
|
|
lalsing
|
UCO BANK(607066)
|
|
53
|
KHANDWA
|
MP-25-005-025-001/74
(KALMUKHI)
|
1725005025NRG24200620230083768
|
20/06/2023
|
sadhnabai
|
1725005025WL007423
|
sadhnabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523260173
|
|
sadhnabai
|
UCO BANK(607066)
|
|
54
|
KHANDWA
|
MP-25-005-025-001/84
(KALMUKHI)
|
1725005025NRG24200620230083770
|
20/06/2023
|
ajudyabai
|
1725005025WL007423
|
ajudyabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523260173
|
|
ajudyabai
|
UCO BANK(607066)
|
|
55
|
KHANDWA
|
MP-25-005-025-001/84
(KALMUKHI)
|
1725005025NRG24200620230083769
|
20/06/2023
|
JAGDISH
|
1725005025WL007423
|
JAGDISH
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523260173
|
|
JAGDISH
|
UCO BANK(607066)
|
|
56
|
KHANDWA
|
MP-25-005-025-001/91-A
(KALMUKHI)
|
1725005025NRG24200620230083771
|
20/06/2023
|
devkanya
|
1725005025WL007423
|
devkanya
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523260173
|
|
devkanya
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANDWA
|
MP-25-005-025-001/93
(KALMUKHI)
|
1725005025NRG24200620230083774
|
20/06/2023
|
raja
|
1725005025WL007423
|
raja
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
24/06/2023
|
|
523260173
|
|
raja
|
UCO BANK(607066)
|
|
58
|
KHANDWA
|
MP-25-005-025-001/93
(KALMUKHI)
|
1725005025NRG24200620230083773
|
20/06/2023
|
rohit
|
1725005025WL007423
|
rohit
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523260173
|
|
rohit
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
59
|
KHANDWA
|
MP-25-005-025-001/512
(KALMUKHI)
|
1725005025NRG24200620230083743
|
20/06/2023
|
baliram
|
1725005025WL007422
|
baliram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260173
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHANDWA
|
MP-25-005-025-001/512
(KALMUKHI)
|
1725005025NRG24200620230083744
|
20/06/2023
|
suveta
|
1725005025WL007422
|
suveta
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260173
|
|
suveta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-025-001/590
(KALMUKHI)
|
1725005025NRG24200620230083747
|
20/06/2023
|
rakesh
|
1725005025WL007422
|
rakesh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523260173
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
62
|
KHANDWA
|
MP-25-005-025-001/452
(KALMUKHI)
|
1725005025NRG24200620230083757
|
20/06/2023
|
mahendra
|
1725005025WL007423
|
mahendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523260173
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHANDWA
|
MP-25-005-025-001/626-A
(KALMUKHI)
|
1725005025NRG24200620230083752
|
20/06/2023
|
gajanad
|
1725005025WL007422
|
gajanad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260173
|
|
gajanad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHANDWA
|
MP-25-005-025-001/626-A
(KALMUKHI)
|
1725005025NRG24200620230083753
|
20/06/2023
|
radhabai
|
1725005025WL007422
|
radhabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260173
|
|
radhabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70278
|
70278
|
|
|
|
|
|
|
|