|
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-25-005-008-001/120
(BHAISAWA)
|
1725005008NRG24190320240551042
|
19/03/2024
|
BANSILAL BARJOR
|
1725005008WL037336
|
BANSILAL BARJOR
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654037
|
|
BANSILALBARJOR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
2
|
KHANDWA
|
MP-25-005-008-001/120
(BHAISAWA)
|
1725005008NRG24190320240551043
|
19/03/2024
|
KIRAN BAI BANSILAL
|
1725005008WL037336
|
KIRAN BAI BANSILAL
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654037
|
|
KIRANBAIBANSILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANDWA
|
MP-25-005-008-001/264
(BHAISAWA)
|
1725005008NRG24190320240551045
|
19/03/2024
|
SANTOSH BAI SANTOSH
|
1725005008WL037336
|
SANTOSH BAI SANTOSH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654037
|
|
SANTOSHBAISANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANDWA
|
MP-25-005-008-001/264
(BHAISAWA)
|
1725005008NRG24190320240551044
|
19/03/2024
|
SANTOSH SHYAMLAL
|
1725005008WL037336
|
SANTOSH SHYAMLAL
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654037
|
|
SANTOSHSHYAMLAL
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-008-001/284
(BHAISAWA)
|
1725005008NRG24190320240551046
|
19/03/2024
|
DEVE SINGH MANGILAL
|
1725005008WL037336
|
DEVE SINGH MANGILAL
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654037
|
|
DEVESINGHMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANDWA
|
MP-25-005-008-001/284
(BHAISAWA)
|
1725005008NRG24190320240551047
|
19/03/2024
|
YSODA BAI DEVE SINGH
|
1725005008WL037336
|
YSODA BAI DEVE SINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654037
|
|
YSODABAIDEVESINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-008-001/290
(BHAISAWA)
|
1725005008NRG24190320240551030
|
19/03/2024
|
BHAGVATI BAI SHUKHRAM
|
1725005008WL037335
|
BHAGVATI BAI SHUKHRAM
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
BHAGVATIBAISHUKHRAM
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-008-001/290
(BHAISAWA)
|
1725005008NRG24190320240551032
|
19/03/2024
|
durga
|
1725005008WL037335
|
durga
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
durga
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-008-001/290
(BHAISAWA)
|
1725005008NRG24190320240551031
|
19/03/2024
|
NILESH
|
1725005008WL037335
|
NILESH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANDWA
|
MP-25-005-008-001/308
(BHAISAWA)
|
1725005008NRG24190320240551034
|
19/03/2024
|
Asha bai
|
1725005008WL037335
|
Asha bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
Ashabai
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-008-001/308
(BHAISAWA)
|
1725005008NRG24190320240551035
|
19/03/2024
|
JITENDRA.
|
1725005008WL037335
|
JITENDRA.
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
JITENDRA.
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-008-001/308
(BHAISAWA)
|
1725005008NRG24190320240551033
|
19/03/2024
|
sahebsing
|
1725005008WL037335
|
sahebsing
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
sahebsing
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-008-001/308
(BHAISAWA)
|
1725005008NRG24190320240551036
|
19/03/2024
|
Shivrani bai jitendra
|
1725005008WL037335
|
Shivrani bai jitendra
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
Shivranibaijitendra
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-008-001/315
(BHAISAWA)
|
1725005008NRG24190320240551049
|
19/03/2024
|
DROPTABAI MANGALSINGH
|
1725005008WL037336
|
DROPTABAI MANGALSINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654037
|
|
DROPTABAIMANGALSINGH
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-008-001/315
(BHAISAWA)
|
1725005008NRG24190320240551048
|
19/03/2024
|
MAGALSING GULABSING
|
1725005008WL037336
|
MAGALSING GULABSING
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654037
|
|
MAGALSINGGULABSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANDWA
|
MP-25-005-008-001/403-A
(BHAISAWA)
|
1725005008NRG24190320240551050
|
19/03/2024
|
SUNITABAI
|
1725005008WL037336
|
SUNITABAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654037
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-008-001/477
(BHAISAWA)
|
1725005008NRG24190320240551038
|
19/03/2024
|
KALA BAI NANDLAL
|
1725005008WL037335
|
KALA BAI NANDLAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
KALABAINANDLAL
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-008-001/477
(BHAISAWA)
|
1725005008NRG24190320240551037
|
19/03/2024
|
NANDLAL RAMADHAR
|
1725005008WL037335
|
NANDLAL RAMADHAR
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
NANDLALRAMADHAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
19
|
KHANDWA
|
MP-25-005-008-001/478
(BHAISAWA)
|
1725005008NRG24190320240551040
|
19/03/2024
|
ANITA BAI OMPRAKASH
|
1725005008WL037335
|
ANITA BAI OMPRAKASH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
ANITABAIOMPRAKASH
|
BANK OF INDIA(508505)
|
|
20
|
KHANDWA
|
MP-25-005-008-001/478
(BHAISAWA)
|
1725005008NRG24190320240551039
|
19/03/2024
|
OMPRKASH RAMADHAR
|
1725005008WL037335
|
OMPRKASH RAMADHAR
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
OMPRKASHRAMADHAR
|
BANK OF INDIA(508505)
|
|
21
|
KHANDWA
|
MP-25-005-008-001/478
(BHAISAWA)
|
1725005008NRG24190320240551041
|
19/03/2024
|
Pawan
|
1725005008WL037335
|
Pawan
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-027-001/80
(KEHLARI)
|
1725005027NRG24190320240550544
|
19/03/2024
|
radha bai
|
1725005027WL037286
|
radha bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
23
|
KHANDWA
|
MP-25-005-007-003/194
(BAMANGAON AKHAI)
|
1725005007NRG24190320240551253
|
19/03/2024
|
REHAN
|
1725005007WL037353
|
REHAN
|
00176
|
IDIB000K678
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
REHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KHANDWA
|
MP-25-005-007-003/194-A
(BAMANGAON AKHAI)
|
1725005007NRG24190320240551254
|
19/03/2024
|
moh rijvan
|
1725005007WL037353
|
moh rijvan
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
mohrijvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
KHANDWA
|
MP-25-005-018-001/320
(DONGARGAON)
|
1725005018NRG24190320240550829
|
19/03/2024
|
rani
|
1725005018WL037315
|
rani
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
KHANDWA
|
MP-25-005-018-001/193
(DONGARGAON)
|
1725005018NRG24190320240550842
|
19/03/2024
|
Sushila Bai
|
1725005018WL037316
|
Sushila Bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANDWA
|
MP-25-005-018-001/317
(DONGARGAON)
|
1725005018NRG24190320240550826
|
19/03/2024
|
dhanna
|
1725005018WL037315
|
dhanna
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANDWA
|
MP-25-005-018-001/319
(DONGARGAON)
|
1725005018NRG24190320240550827
|
19/03/2024
|
puna
|
1725005018WL037315
|
puna
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
puna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
KHANDWA
|
MP-25-005-018-001/193
(DONGARGAON)
|
1725005018NRG24190320240550841
|
19/03/2024
|
KAMALSINGH MANSHARAM
|
1725005018WL037316
|
KAMALSINGH MANSHARAM
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
KAMALSINGHMANSHARAM
|
BANK OF INDIA(508505)
|
|
30
|
KHANDWA
|
MP-25-005-018-001/223
(DONGARGAON)
|
1725005018NRG24190320240550811
|
19/03/2024
|
VIMAL
|
1725005018WL037315
|
VIMAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
VIMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHANDWA
|
MP-25-005-018-001/224
(DONGARGAON)
|
1725005018NRG24190320240550812
|
19/03/2024
|
NANDA
|
1725005018WL037315
|
NANDA
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
NANDA
|
UCO BANK(607066)
|
|
32
|
KHANDWA
|
MP-25-005-018-001/230
(DONGARGAON)
|
1725005018NRG24190320240550813
|
19/03/2024
|
gajendra
|
1725005018WL037315
|
gajendra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
gajendra
|
UCO BANK(607066)
|
|
33
|
KHANDWA
|
MP-25-005-018-001/235
(DONGARGAON)
|
1725005018NRG24190320240550814
|
19/03/2024
|
vasudev
|
1725005018WL037315
|
vasudev
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
vasudev
|
UCO BANK(607066)
|
|
34
|
KHANDWA
|
MP-25-005-018-001/246-A
(DONGARGAON)
|
1725005018NRG24190320240550815
|
19/03/2024
|
santosh
|
1725005018WL037315
|
santosh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
santosh
|
UCO BANK(607066)
|
|
35
|
KHANDWA
|
MP-25-005-018-001/261-B
(DONGARGAON)
|
1725005018NRG24190320240550816
|
19/03/2024
|
lalsing
|
1725005018WL037315
|
lalsing
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
lalsing
|
UCO BANK(607066)
|
|
36
|
KHANDWA
|
MP-25-005-018-001/261-B
(DONGARGAON)
|
1725005018NRG24190320240550817
|
19/03/2024
|
lalsingh
|
1725005018WL037315
|
lalsingh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
lalsingh
|
UCO BANK(607066)
|
|
37
|
KHANDWA
|
MP-25-005-018-001/275
(DONGARGAON)
|
1725005018NRG24190320240550843
|
19/03/2024
|
mamata bai
|
1725005018WL037316
|
mamata bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANDWA
|
MP-25-005-018-001/276
(DONGARGAON)
|
1725005018NRG24190320240550818
|
19/03/2024
|
Ravi
|
1725005018WL037315
|
Ravi
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
Ravi
|
UCO BANK(607066)
|
|
39
|
KHANDWA
|
MP-25-005-018-001/280-A
(DONGARGAON)
|
1725005018NRG24190320240550819
|
19/03/2024
|
balakram
|
1725005018WL037315
|
balakram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
balakram
|
UCO BANK(607066)
|
|
40
|
KHANDWA
|
MP-25-005-018-001/280-A
(DONGARGAON)
|
1725005018NRG24190320240550820
|
19/03/2024
|
sheelabai
|
1725005018WL037315
|
sheelabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
sheelabai
|
UCO BANK(607066)
|
|
41
|
KHANDWA
|
MP-25-005-018-001/280-D
(DONGARGAON)
|
1725005018NRG24190320240550822
|
19/03/2024
|
girja
|
1725005018WL037315
|
girja
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
girja
|
UCO BANK(607066)
|
|
42
|
KHANDWA
|
MP-25-005-018-001/280-D
(DONGARGAON)
|
1725005018NRG24190320240550821
|
19/03/2024
|
sundar
|
1725005018WL037315
|
sundar
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
sundar
|
UCO BANK(607066)
|
|
43
|
KHANDWA
|
MP-25-005-018-001/296
(DONGARGAON)
|
1725005018NRG24190320240550823
|
19/03/2024
|
hukum
|
1725005018WL037315
|
hukum
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
hukum
|
UCO BANK(607066)
|
|
44
|
KHANDWA
|
MP-25-005-018-001/307-A
(DONGARGAON)
|
1725005018NRG24190320240550824
|
19/03/2024
|
ramkrishan digrilal
|
1725005018WL037315
|
ramkrishan digrilal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
ramkrishandigrilal
|
UCO BANK(607066)
|
|
45
|
KHANDWA
|
MP-25-005-018-001/308
(DONGARGAON)
|
1725005018NRG24190320240550825
|
19/03/2024
|
bhaiyalal
|
1725005018WL037315
|
bhaiyalal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
bhaiyalal
|
UCO BANK(607066)
|
|
46
|
KHANDWA
|
MP-25-005-018-001/320
(DONGARGAON)
|
1725005018NRG24190320240550828
|
19/03/2024
|
premlal
|
1725005018WL037315
|
premlal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
premlal
|
UCO BANK(607066)
|
|
47
|
KHANDWA
|
MP-25-005-018-001/340
(DONGARGAON)
|
1725005018NRG24190320240550832
|
19/03/2024
|
Dinesh
|
1725005018WL037315
|
Dinesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHANDWA
|
MP-25-005-018-001/340
(DONGARGAON)
|
1725005018NRG24190320240550833
|
19/03/2024
|
Rina Bai
|
1725005018WL037315
|
Rina Bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
RinaBai
|
UCO BANK(607066)
|
|
49
|
KHANDWA
|
MP-25-005-018-001/343
(DONGARGAON)
|
1725005018NRG24190320240550834
|
19/03/2024
|
Ramnath
|
1725005018WL037315
|
Ramnath
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHANDWA
|
MP-25-005-018-001/343
(DONGARGAON)
|
1725005018NRG24190320240550835
|
19/03/2024
|
Surmi Ramnath
|
1725005018WL037315
|
Surmi Ramnath
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
SurmiRamnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHANDWA
|
MP-25-005-018-001/351
(DONGARGAON)
|
1725005018NRG24190320240550836
|
19/03/2024
|
sima
|
1725005018WL037315
|
sima
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
sima
|
UCO BANK(607066)
|
|
52
|
KHANDWA
|
MP-25-005-018-001/46
(DONGARGAON)
|
1725005018NRG24190320240550837
|
19/03/2024
|
chintaram
|
1725005018WL037315
|
chintaram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
chintaram
|
UCO BANK(607066)
|
|
53
|
KHANDWA
|
MP-25-005-018-001/51
(DONGARGAON)
|
1725005018NRG24190320240550839
|
19/03/2024
|
sundarlal
|
1725005018WL037315
|
sundarlal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
sundarlal
|
UCO BANK(607066)
|
|
54
|
KHANDWA
|
MP-25-005-018-001/51
(DONGARGAON)
|
1725005018NRG24190320240550838
|
19/03/2024
|
uma
|
1725005018WL037315
|
uma
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
uma
|
UCO BANK(607066)
|
|
55
|
KHANDWA
|
MP-25-005-018-001/71
(DONGARGAON)
|
1725005018NRG24190320240550844
|
19/03/2024
|
BHURIYA KHUSHYAL
|
1725005018WL037316
|
BHURIYA KHUSHYAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
BHURIYAKHUSHYAL
|
UCO BANK(607066)
|
|
56
|
KHANDWA
|
MP-25-005-018-002/11
(DONGARGAON)
|
1725005018NRG24190320240550845
|
19/03/2024
|
Balakram
|
1725005018WL037316
|
Balakram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
Balakram
|
UCO BANK(607066)
|
|
57
|
KHANDWA
|
MP-25-005-018-002/110-A
(DONGARGAON)
|
1725005018NRG24190320240550846
|
19/03/2024
|
jivan bai
|
1725005018WL037316
|
jivan bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
jivanbai
|
UCO BANK(607066)
|
|
58
|
KHANDWA
|
MP-25-005-018-002/113
(DONGARGAON)
|
1725005018NRG24190320240550847
|
19/03/2024
|
tikaram babu
|
1725005018WL037316
|
tikaram babu
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
tikarambabu
|
UCO BANK(607066)
|
|
59
|
KHANDWA
|
MP-25-005-018-002/30-A
(DONGARGAON)
|
1725005018NRG24190320240550848
|
19/03/2024
|
JAIPAL SAUDAN
|
1725005018WL037316
|
JAIPAL SAUDAN
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
JAIPALSAUDAN
|
UCO BANK(607066)
|
|
60
|
KHANDWA
|
MP-25-005-018-002/30-A
(DONGARGAON)
|
1725005018NRG24190320240550849
|
19/03/2024
|
SANGITA JAIPAL
|
1725005018WL037316
|
SANGITA JAIPAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
SANGITAJAIPAL
|
UCO BANK(607066)
|
|
61
|
KHANDWA
|
MP-25-005-018-002/47
(DONGARGAON)
|
1725005018NRG24190320240550850
|
19/03/2024
|
Shivkaran
|
1725005018WL037316
|
Shivkaran
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
Shivkaran
|
UCO BANK(607066)
|
|
62
|
KHANDWA
|
MP-25-005-018-002/66
(DONGARGAON)
|
1725005018NRG24190320240550851
|
19/03/2024
|
Nannu
|
1725005018WL037316
|
Nannu
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
Nannu
|
UCO BANK(607066)
|
|
63
|
KHANDWA
|
MP-25-005-018-002/66
(DONGARGAON)
|
1725005018NRG24190320240550852
|
19/03/2024
|
nannu kishore
|
1725005018WL037316
|
nannu kishore
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
nannukishore
|
UCO BANK(607066)
|
|
64
|
KHANDWA
|
MP-25-005-018-002/87
(DONGARGAON)
|
1725005018NRG24190320240550853
|
19/03/2024
|
sona
|
1725005018WL037316
|
sona
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
sona
|
UCO BANK(607066)
|
|
65
|
KHANDWA
|
MP-25-005-018-002/93
(DONGARGAON)
|
1725005018NRG24190320240550854
|
19/03/2024
|
raysinh
|
1725005018WL037316
|
raysinh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
raysinh
|
UCO BANK(607066)
|
|
66
|
KHANDWA
|
MP-25-005-018-002/93
(DONGARGAON)
|
1725005018NRG24190320240550855
|
19/03/2024
|
sunita Bai
|
1725005018WL037316
|
sunita Bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
sunitaBai
|
UCO BANK(607066)
|
|
67
|
KHANDWA
|
MP-25-005-018-002/98
(DONGARGAON)
|
1725005018NRG24190320240550857
|
19/03/2024
|
jagdish
|
1725005018WL037316
|
jagdish
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
jagdish
|
UCO BANK(607066)
|
|
68
|
KHANDWA
|
MP-25-005-018-002/98
(DONGARGAON)
|
1725005018NRG24190320240550856
|
19/03/2024
|
jagdish
|
1725005018WL037316
|
jagdish
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
jagdish
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
69
|
KHANDWA
|
MP-25-005-007-003/194
(BAMANGAON AKHAI)
|
1725005007NRG24190320240551252
|
19/03/2024
|
Abdul rajak magid
|
1725005007WL037353
|
Abdul rajak magid
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
Abdulrajakmagid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
KHANDWA
|
MP-25-005-018-001/321
(DONGARGAON)
|
1725005018NRG24190320240550830
|
19/03/2024
|
jasoda bai
|
1725005018WL037315
|
jasoda bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
jasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-018-001/321
(DONGARGAON)
|
1725005018NRG24190320240550831
|
19/03/2024
|
rana
|
1725005018WL037315
|
rana
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654037
|
|
rana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90168
|
90168
|
|
|
|
|
|
|
|