|
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-25-005-041-002/42
(PIPALYA)
|
1725005000NRG24280320240560717
|
28/03/2024
|
archana
|
1725005WL038023
|
archana
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
archana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-034-002/103
(MATPUR)
|
1725005000NRG24280320240560617
|
28/03/2024
|
lekhram
|
1725005WL038023
|
lekhram
|
00354
|
PUNB0985100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
lekhram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-041-002/100
(PIPALYA)
|
1725005000NRG24280320240560667
|
28/03/2024
|
mosam
|
1725005WL038023
|
mosam
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
mosam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-034-002/25
(MATPUR)
|
1725005000NRG24280320240560649
|
28/03/2024
|
Kosalya
|
1725005WL038023
|
Kosalya
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
Kosalya
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANDWA
|
MP-25-005-041-002/153
(PIPALYA)
|
1725005000NRG24280320240560685
|
28/03/2024
|
sima
|
1725005WL038023
|
sima
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
19/04/2024
|
|
399574447
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANDWA
|
MP-25-005-041-002/158
(PIPALYA)
|
1725005000NRG24280320240560686
|
28/03/2024
|
premlata
|
1725005WL038023
|
premlata
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
premlata
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
7
|
KHANDWA
|
MP-25-005-041-002/34
(PIPALYA)
|
1725005000NRG24280320240560710
|
28/03/2024
|
ganga bai punam
|
1725005WL038023
|
ganga bai punam
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
gangabaipunam
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANDWA
|
MP-25-005-041-002/52
(PIPALYA)
|
1725005000NRG24280320240560719
|
28/03/2024
|
radha bai
|
1725005WL038023
|
radha bai
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANDWA
|
MP-25-005-041-002/9
(PIPALYA)
|
1725005000NRG24280320240560741
|
28/03/2024
|
basu bai kadwa ji
|
1725005WL038023
|
basu bai kadwa ji
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
basubaikadwaji
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANDWA
|
MP-25-005-041-002/92-A
(PIPALYA)
|
1725005000NRG24280320240560742
|
28/03/2024
|
durga
|
1725005WL038023
|
durga
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
durga
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
KHANDWA
|
MP-25-005-034-002/103
(MATPUR)
|
1725005000NRG24280320240560616
|
28/03/2024
|
jamna
|
1725005WL038023
|
jamna
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANDWA
|
MP-25-005-034-002/105
(MATPUR)
|
1725005000NRG24280320240560618
|
28/03/2024
|
Jitendra
|
1725005WL038023
|
Jitendra
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
Jitendra
|
UCO BANK(607066)
|
|
13
|
KHANDWA
|
MP-25-005-034-002/105
(MATPUR)
|
1725005000NRG24280320240560619
|
28/03/2024
|
supar
|
1725005WL038023
|
supar
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
supar
|
UCO BANK(607066)
|
|
14
|
KHANDWA
|
MP-25-005-034-002/106
(MATPUR)
|
1725005000NRG24280320240560622
|
28/03/2024
|
ganga
|
1725005WL038023
|
ganga
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
ganga
|
UCO BANK(607066)
|
|
15
|
KHANDWA
|
MP-25-005-034-002/106
(MATPUR)
|
1725005000NRG24280320240560621
|
28/03/2024
|
monu
|
1725005WL038023
|
monu
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
monu
|
UCO BANK(607066)
|
|
16
|
KHANDWA
|
MP-25-005-034-002/106
(MATPUR)
|
1725005000NRG24280320240560620
|
28/03/2024
|
RAMESH GANESH
|
1725005WL038023
|
RAMESH GANESH
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
RAMESHGANESH
|
UCO BANK(607066)
|
|
17
|
KHANDWA
|
MP-25-005-034-002/107
(MATPUR)
|
1725005000NRG24280320240560623
|
28/03/2024
|
DOLAT
|
1725005WL038023
|
DOLAT
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
19/04/2024
|
|
399574447
|
|
DOLAT
|
UCO BANK(607066)
|
|
18
|
KHANDWA
|
MP-25-005-034-002/113-A
(MATPUR)
|
1725005000NRG24280320240560625
|
28/03/2024
|
NARMADA
|
1725005WL038023
|
NARMADA
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
NARMADA
|
UCO BANK(607066)
|
|
19
|
KHANDWA
|
MP-25-005-034-002/114
(MATPUR)
|
1725005000NRG24280320240560627
|
28/03/2024
|
GITA BAI
|
1725005WL038023
|
GITA BAI
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
GITABAI
|
UCO BANK(607066)
|
|
20
|
KHANDWA
|
MP-25-005-034-002/114
(MATPUR)
|
1725005000NRG24280320240560626
|
28/03/2024
|
gitendra
|
1725005WL038023
|
gitendra
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
gitendra
|
UCO BANK(607066)
|
|
21
|
KHANDWA
|
MP-25-005-034-002/118
(MATPUR)
|
1725005000NRG24280320240560628
|
28/03/2024
|
pyari bai
|
1725005WL038023
|
pyari bai
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
pyaribai
|
UCO BANK(607066)
|
|
22
|
KHANDWA
|
MP-25-005-034-002/122
(MATPUR)
|
1725005000NRG24280320240560629
|
28/03/2024
|
kamala agrej
|
1725005WL038023
|
kamala agrej
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
kamalaagrej
|
UCO BANK(607066)
|
|
23
|
KHANDWA
|
MP-25-005-034-002/122
(MATPUR)
|
1725005000NRG24280320240560630
|
28/03/2024
|
Narayan
|
1725005WL038023
|
Narayan
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
Narayan
|
UCO BANK(607066)
|
|
24
|
KHANDWA
|
MP-25-005-034-002/122-A
(MATPUR)
|
1725005000NRG24280320240560632
|
28/03/2024
|
angur
|
1725005WL038023
|
angur
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
angur
|
UCO BANK(607066)
|
|
25
|
KHANDWA
|
MP-25-005-034-002/122-A
(MATPUR)
|
1725005000NRG24280320240560631
|
28/03/2024
|
angur
|
1725005WL038023
|
angur
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
angur
|
BANK OF BARODA(606985)
|
|
26
|
KHANDWA
|
MP-25-005-034-002/123
(MATPUR)
|
1725005000NRG24280320240560633
|
28/03/2024
|
rajesh
|
1725005WL038023
|
rajesh
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
rajesh
|
UCO BANK(607066)
|
|
27
|
KHANDWA
|
MP-25-005-034-002/123-A
(MATPUR)
|
1725005000NRG24280320240560634
|
28/03/2024
|
najuk
|
1725005WL038023
|
najuk
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
najuk
|
UCO BANK(607066)
|
|
28
|
KHANDWA
|
MP-25-005-034-002/129
(MATPUR)
|
1725005000NRG24280320240560635
|
28/03/2024
|
rekha
|
1725005WL038023
|
rekha
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
rekha
|
UCO BANK(607066)
|
|
29
|
KHANDWA
|
MP-25-005-034-002/132-A
(MATPUR)
|
1725005000NRG24280320240560636
|
28/03/2024
|
bhal
|
1725005WL038023
|
bhal
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
bhal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
30
|
KHANDWA
|
MP-25-005-034-002/132-A
(MATPUR)
|
1725005000NRG24280320240560637
|
28/03/2024
|
drupta
|
1725005WL038023
|
drupta
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
drupta
|
UCO BANK(607066)
|
|
31
|
KHANDWA
|
MP-25-005-034-002/14
(MATPUR)
|
1725005000NRG24280320240560638
|
28/03/2024
|
BHURI
|
1725005WL038023
|
BHURI
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
BHURI
|
UCO BANK(607066)
|
|
32
|
KHANDWA
|
MP-25-005-034-002/140
(MATPUR)
|
1725005000NRG24280320240560639
|
28/03/2024
|
rajendra
|
1725005WL038023
|
rajendra
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
rajendra
|
UCO BANK(607066)
|
|
33
|
KHANDWA
|
MP-25-005-034-002/140-A
(MATPUR)
|
1725005000NRG24280320240560640
|
28/03/2024
|
Devram
|
1725005WL038023
|
Devram
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
Devram
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANDWA
|
MP-25-005-034-002/144
(MATPUR)
|
1725005000NRG24280320240560641
|
28/03/2024
|
jamsingh
|
1725005WL038023
|
jamsingh
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
jamsingh
|
UCO BANK(607066)
|
|
35
|
KHANDWA
|
MP-25-005-034-002/146
(MATPUR)
|
1725005000NRG24280320240560642
|
28/03/2024
|
kamla
|
1725005WL038023
|
kamla
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
kamla
|
UCO BANK(607066)
|
|
36
|
KHANDWA
|
MP-25-005-034-002/150-A
(MATPUR)
|
1725005000NRG24280320240560643
|
28/03/2024
|
Sanjay
|
1725005WL038023
|
Sanjay
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
19/04/2024
|
|
399574447
|
|
Sanjay
|
UCO BANK(607066)
|
|
37
|
KHANDWA
|
MP-25-005-034-002/151
(MATPUR)
|
1725005000NRG24280320240560645
|
28/03/2024
|
Bisan
|
1725005WL038023
|
Bisan
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
Bisan
|
UCO BANK(607066)
|
|
38
|
KHANDWA
|
MP-25-005-034-002/151
(MATPUR)
|
1725005000NRG24280320240560644
|
28/03/2024
|
Bisan
|
1725005WL038023
|
Bisan
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
Bisan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
39
|
KHANDWA
|
MP-25-005-034-002/152
(MATPUR)
|
1725005000NRG24280320240560647
|
28/03/2024
|
kishan
|
1725005WL038023
|
kishan
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
kishan
|
BANK OF INDIA(508505)
|
|
40
|
KHANDWA
|
MP-25-005-034-002/152
(MATPUR)
|
1725005000NRG24280320240560646
|
28/03/2024
|
kishan
|
1725005WL038023
|
kishan
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
kishan
|
UCO BANK(607066)
|
|
41
|
KHANDWA
|
MP-25-005-034-002/19
(MATPUR)
|
1725005000NRG24280320240560648
|
28/03/2024
|
janki bai
|
1725005WL038023
|
janki bai
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
jankibai
|
UCO BANK(607066)
|
|
42
|
KHANDWA
|
MP-25-005-034-002/43-A
(MATPUR)
|
1725005000NRG24280320240560650
|
28/03/2024
|
resham
|
1725005WL038023
|
resham
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
19/04/2024
|
|
399574447
|
|
resham
|
UCO BANK(607066)
|
|
43
|
KHANDWA
|
MP-25-005-034-002/48
(MATPUR)
|
1725005000NRG24280320240560651
|
28/03/2024
|
GANGU MAQNSHARAM
|
1725005WL038023
|
GANGU MAQNSHARAM
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
19/04/2024
|
|
399574447
|
|
GANGUMAQNSHARAM
|
UCO BANK(607066)
|
|
44
|
KHANDWA
|
MP-25-005-034-002/48
(MATPUR)
|
1725005000NRG24280320240560652
|
28/03/2024
|
subhadra
|
1725005WL038023
|
subhadra
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
subhadra
|
UCO BANK(607066)
|
|
45
|
KHANDWA
|
MP-25-005-034-002/5-A
(MATPUR)
|
1725005000NRG24280320240560653
|
28/03/2024
|
MAYA
|
1725005WL038023
|
MAYA
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHANDWA
|
MP-25-005-034-002/6
(MATPUR)
|
1725005000NRG24280320240560654
|
28/03/2024
|
surendra
|
1725005WL038023
|
surendra
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
surendra
|
UCO BANK(607066)
|
|
47
|
KHANDWA
|
MP-25-005-034-002/64
(MATPUR)
|
1725005000NRG24280320240560655
|
28/03/2024
|
dilip
|
1725005WL038023
|
dilip
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
19/04/2024
|
|
399574447
|
|
dilip
|
UCO BANK(607066)
|
|
48
|
KHANDWA
|
MP-25-005-034-002/64-A
(MATPUR)
|
1725005000NRG24280320240560656
|
28/03/2024
|
ramesh
|
1725005WL038023
|
ramesh
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
ramesh
|
UCO BANK(607066)
|
|
49
|
KHANDWA
|
MP-25-005-034-002/69
(MATPUR)
|
1725005000NRG24280320240560657
|
28/03/2024
|
Kosalya
|
1725005WL038023
|
Kosalya
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
Kosalya
|
UCO BANK(607066)
|
|
50
|
KHANDWA
|
MP-25-005-034-002/83
(MATPUR)
|
1725005000NRG24280320240560659
|
28/03/2024
|
Mamata
|
1725005WL038023
|
Mamata
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
Mamata
|
UCO BANK(607066)
|
|
51
|
KHANDWA
|
MP-25-005-034-002/83
(MATPUR)
|
1725005000NRG24280320240560658
|
28/03/2024
|
Vikaram
|
1725005WL038023
|
Vikaram
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
19/04/2024
|
|
399574447
|
|
Vikaram
|
UCO BANK(607066)
|
|
52
|
KHANDWA
|
MP-25-005-034-002/89-B
(MATPUR)
|
1725005000NRG24280320240560660
|
28/03/2024
|
sangita
|
1725005WL038023
|
sangita
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANDWA
|
MP-25-005-034-002/98
(MATPUR)
|
1725005000NRG24280320240560662
|
28/03/2024
|
SONA BAI
|
1725005WL038023
|
SONA BAI
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
19/04/2024
|
|
399574447
|
|
SONABAI
|
UCO BANK(607066)
|
|
54
|
KHANDWA
|
MP-25-005-041-002/10
(PIPALYA)
|
1725005000NRG24280320240560663
|
28/03/2024
|
RADHESHAM DAGDU
|
1725005WL038023
|
RADHESHAM DAGDU
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
RADHESHAMDAGDU
|
UCO BANK(607066)
|
|
55
|
KHANDWA
|
MP-25-005-041-002/10-A
(PIPALYA)
|
1725005000NRG24280320240560664
|
28/03/2024
|
BIRJLAL DAGDU
|
1725005WL038023
|
BIRJLAL DAGDU
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
BIRJLALDAGDU
|
UCO BANK(607066)
|
|
56
|
KHANDWA
|
MP-25-005-041-002/10-A
(PIPALYA)
|
1725005000NRG24280320240560665
|
28/03/2024
|
Pramila
|
1725005WL038023
|
Pramila
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
Pramila
|
UCO BANK(607066)
|
|
57
|
KHANDWA
|
MP-25-005-041-002/100
(PIPALYA)
|
1725005000NRG24280320240560666
|
28/03/2024
|
bachu
|
1725005WL038023
|
bachu
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
bachu
|
UCO BANK(607066)
|
|
58
|
KHANDWA
|
MP-25-005-041-002/103
(PIPALYA)
|
1725005000NRG24280320240560668
|
28/03/2024
|
SATEESH
|
1725005WL038023
|
SATEESH
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
SATEESH
|
UCO BANK(607066)
|
|
59
|
KHANDWA
|
MP-25-005-041-002/104
(PIPALYA)
|
1725005000NRG24280320240560669
|
28/03/2024
|
premsingh datarsingh
|
1725005WL038023
|
premsingh datarsingh
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
premsinghdatarsingh
|
UCO BANK(607066)
|
|
60
|
KHANDWA
|
MP-25-005-041-002/104
(PIPALYA)
|
1725005000NRG24280320240560670
|
28/03/2024
|
resham
|
1725005WL038023
|
resham
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
resham
|
UCO BANK(607066)
|
|
61
|
KHANDWA
|
MP-25-005-041-002/105
(PIPALYA)
|
1725005000NRG24280320240560671
|
28/03/2024
|
sangita
|
1725005WL038023
|
sangita
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
sangita
|
UCO BANK(607066)
|
|
62
|
KHANDWA
|
MP-25-005-041-002/116
(PIPALYA)
|
1725005000NRG24280320240560673
|
28/03/2024
|
PRAHALAD
|
1725005WL038023
|
PRAHALAD
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
PRAHALAD
|
UCO BANK(607066)
|
|
63
|
KHANDWA
|
MP-25-005-041-002/116
(PIPALYA)
|
1725005000NRG24280320240560674
|
28/03/2024
|
prem bai
|
1725005WL038023
|
prem bai
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
prembai
|
UCO BANK(607066)
|
|
64
|
KHANDWA
|
MP-25-005-041-002/116-A
(PIPALYA)
|
1725005000NRG24280320240560675
|
28/03/2024
|
sevakram
|
1725005WL038023
|
sevakram
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
sevakram
|
UCO BANK(607066)
|
|
65
|
KHANDWA
|
MP-25-005-041-002/116-A
(PIPALYA)
|
1725005000NRG24280320240560676
|
28/03/2024
|
sunita
|
1725005WL038023
|
sunita
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
sunita
|
RATNAKAR BANK(607393)
|
|
66
|
KHANDWA
|
MP-25-005-041-002/124
(PIPALYA)
|
1725005000NRG24280320240560677
|
28/03/2024
|
Bhajan
|
1725005WL038023
|
Bhajan
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
Bhajan
|
UCO BANK(607066)
|
|
67
|
KHANDWA
|
MP-25-005-041-002/127
(PIPALYA)
|
1725005000NRG24280320240560678
|
28/03/2024
|
rakesh
|
1725005WL038023
|
rakesh
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
rakesh
|
UCO BANK(607066)
|
|
68
|
KHANDWA
|
MP-25-005-041-002/128-B
(PIPALYA)
|
1725005000NRG24280320240560679
|
28/03/2024
|
lalu
|
1725005WL038023
|
lalu
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
lalu
|
UCO BANK(607066)
|
|
69
|
KHANDWA
|
MP-25-005-041-002/128-B
(PIPALYA)
|
1725005000NRG24280320240560680
|
28/03/2024
|
sarsoti
|
1725005WL038023
|
sarsoti
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
sarsoti
|
UCO BANK(607066)
|
|
70
|
KHANDWA
|
MP-25-005-041-002/133
(PIPALYA)
|
1725005000NRG24280320240560681
|
28/03/2024
|
santilal sardar
|
1725005WL038023
|
santilal sardar
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
santilalsardar
|
UCO BANK(607066)
|
|
71
|
KHANDWA
|
MP-25-005-041-002/134
(PIPALYA)
|
1725005000NRG24280320240560683
|
28/03/2024
|
Dasharath fattu
|
1725005WL038023
|
Dasharath fattu
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
Dasharathfattu
|
UCO BANK(607066)
|
|
72
|
KHANDWA
|
MP-25-005-041-002/134
(PIPALYA)
|
1725005000NRG24280320240560682
|
28/03/2024
|
sukma
|
1725005WL038023
|
sukma
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
sukma
|
UCO BANK(607066)
|
|
73
|
KHANDWA
|
MP-25-005-041-002/152-A
(PIPALYA)
|
1725005000NRG24280320240560684
|
28/03/2024
|
parvati
|
1725005WL038023
|
parvati
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
parvati
|
UCO BANK(607066)
|
|
74
|
KHANDWA
|
MP-25-005-041-002/16
(PIPALYA)
|
1725005000NRG24280320240560688
|
28/03/2024
|
Jatan
|
1725005WL038023
|
Jatan
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
19/04/2024
|
|
399574447
|
|
Jatan
|
UCO BANK(607066)
|
|
75
|
KHANDWA
|
MP-25-005-041-002/16
(PIPALYA)
|
1725005000NRG24280320240560687
|
28/03/2024
|
Kiran
|
1725005WL038023
|
Kiran
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
19/04/2024
|
|
399574447
|
|
Kiran
|
UCO BANK(607066)
|
|
76
|
KHANDWA
|
MP-25-005-041-002/160
(PIPALYA)
|
1725005000NRG24280320240560689
|
28/03/2024
|
Doulat
|
1725005WL038023
|
Doulat
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
Doulat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHANDWA
|
MP-25-005-041-002/160
(PIPALYA)
|
1725005000NRG24280320240560690
|
28/03/2024
|
Rajbai
|
1725005WL038023
|
Rajbai
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
Rajbai
|
UCO BANK(607066)
|
|
78
|
KHANDWA
|
MP-25-005-041-002/172
(PIPALYA)
|
1725005000NRG24280320240560692
|
28/03/2024
|
gyan singh
|
1725005WL038023
|
gyan singh
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
gyansingh
|
UCO BANK(607066)
|
|
79
|
KHANDWA
|
MP-25-005-041-002/172
(PIPALYA)
|
1725005000NRG24280320240560691
|
28/03/2024
|
gyan singh
|
1725005WL038023
|
gyan singh
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
gyansingh
|
UCO BANK(607066)
|
|
80
|
KHANDWA
|
MP-25-005-041-002/173
(PIPALYA)
|
1725005000NRG24280320240560693
|
28/03/2024
|
shivnarayan puran
|
1725005WL038023
|
shivnarayan puran
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
shivnarayanpuran
|
UCO BANK(607066)
|
|
81
|
KHANDWA
|
MP-25-005-041-002/174
(PIPALYA)
|
1725005000NRG24280320240560694
|
28/03/2024
|
GOKUL SABAL SINGH
|
1725005WL038023
|
GOKUL SABAL SINGH
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
GOKULSABALSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANDWA
|
MP-25-005-041-002/174
(PIPALYA)
|
1725005000NRG24280320240560695
|
28/03/2024
|
manisha
|
1725005WL038023
|
manisha
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
manisha
|
UCO BANK(607066)
|
|
83
|
KHANDWA
|
MP-25-005-041-002/18-A
(PIPALYA)
|
1725005000NRG24280320240560697
|
28/03/2024
|
Rampal
|
1725005WL038023
|
Rampal
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
Rampal
|
UCO BANK(607066)
|
|
84
|
KHANDWA
|
MP-25-005-041-002/18-A
(PIPALYA)
|
1725005000NRG24280320240560696
|
28/03/2024
|
Rampal
|
1725005WL038023
|
Rampal
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
Rampal
|
UCO BANK(607066)
|
|
85
|
KHANDWA
|
MP-25-005-041-002/19
(PIPALYA)
|
1725005000NRG24280320240560698
|
28/03/2024
|
sevakram
|
1725005WL038023
|
sevakram
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
sevakram
|
UCO BANK(607066)
|
|
86
|
KHANDWA
|
MP-25-005-041-002/192
(PIPALYA)
|
1725005000NRG24280320240560700
|
28/03/2024
|
anita
|
1725005WL038023
|
anita
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
19/04/2024
|
|
399574447
|
|
anita
|
UCO BANK(607066)
|
|
87
|
KHANDWA
|
MP-25-005-041-002/192
(PIPALYA)
|
1725005000NRG24280320240560699
|
28/03/2024
|
shiv
|
1725005WL038023
|
shiv
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
19/04/2024
|
|
399574447
|
|
shiv
|
UCO BANK(607066)
|
|
88
|
KHANDWA
|
MP-25-005-041-002/196
(PIPALYA)
|
1725005000NRG24280320240560701
|
28/03/2024
|
dipak
|
1725005WL038023
|
dipak
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
dipak
|
UCO BANK(607066)
|
|
89
|
KHANDWA
|
MP-25-005-041-002/197
(PIPALYA)
|
1725005000NRG24280320240560703
|
28/03/2024
|
jagdish
|
1725005WL038023
|
jagdish
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
jagdish
|
UCO BANK(607066)
|
|
90
|
KHANDWA
|
MP-25-005-041-002/197
(PIPALYA)
|
1725005000NRG24280320240560702
|
28/03/2024
|
jagdish
|
1725005WL038023
|
jagdish
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
jagdish
|
UCO BANK(607066)
|
|
91
|
KHANDWA
|
MP-25-005-041-002/201
(PIPALYA)
|
1725005000NRG24280320240560704
|
28/03/2024
|
Sangita
|
1725005WL038023
|
Sangita
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
19/04/2024
|
|
399574447
|
|
Sangita
|
UCO BANK(607066)
|
|
92
|
KHANDWA
|
MP-25-005-041-002/22
(PIPALYA)
|
1725005000NRG24280320240560705
|
28/03/2024
|
RAMESH PYARSINGH
|
1725005WL038023
|
RAMESH PYARSINGH
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
RAMESHPYARSINGH
|
UCO BANK(607066)
|
|
93
|
KHANDWA
|
MP-25-005-041-002/22-A
(PIPALYA)
|
1725005000NRG24280320240560706
|
28/03/2024
|
prakash
|
1725005WL038023
|
prakash
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
prakash
|
UCO BANK(607066)
|
|
94
|
KHANDWA
|
MP-25-005-041-002/25
(PIPALYA)
|
1725005000NRG24280320240560707
|
28/03/2024
|
subhdra
|
1725005WL038023
|
subhdra
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
19/04/2024
|
|
399574447
|
|
subhdra
|
UCO BANK(607066)
|
|
95
|
KHANDWA
|
MP-25-005-041-002/33-A
(PIPALYA)
|
1725005000NRG24280320240560708
|
28/03/2024
|
sima bai
|
1725005WL038023
|
sima bai
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
simabai
|
UCO BANK(607066)
|
|
96
|
KHANDWA
|
MP-25-005-041-002/34
(PIPALYA)
|
1725005000NRG24280320240560709
|
28/03/2024
|
Punmchand Mangeelal
|
1725005WL038023
|
Punmchand Mangeelal
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
PunmchandMangeelal
|
UCO BANK(607066)
|
|
97
|
KHANDWA
|
MP-25-005-041-002/35
(PIPALYA)
|
1725005000NRG24280320240560711
|
28/03/2024
|
sugnaram
|
1725005WL038023
|
sugnaram
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
sugnaram
|
UCO BANK(607066)
|
|
98
|
KHANDWA
|
MP-25-005-041-002/35
(PIPALYA)
|
1725005000NRG24280320240560712
|
28/03/2024
|
Sujanbai
|
1725005WL038023
|
Sujanbai
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
Sujanbai
|
UCO BANK(607066)
|
|
99
|
KHANDWA
|
MP-25-005-041-002/37
(PIPALYA)
|
1725005000NRG24280320240560713
|
28/03/2024
|
Kamlabai
|
1725005WL038023
|
Kamlabai
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
Kamlabai
|
UCO BANK(607066)
|
|
100
|
KHANDWA
|
MP-25-005-041-002/38-A
(PIPALYA)
|
1725005000NRG24280320240560715
|
28/03/2024
|
Asharam Keravat
|
1725005WL038023
|
Asharam Keravat
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
AsharamKeravat
|
UCO BANK(607066)
|
|
101
|
KHANDWA
|
MP-25-005-041-002/38-A
(PIPALYA)
|
1725005000NRG24280320240560714
|
28/03/2024
|
GANGARAM
|
1725005WL038023
|
GANGARAM
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
GANGARAM
|
UCO BANK(607066)
|
|
102
|
KHANDWA
|
MP-25-005-041-002/39
(PIPALYA)
|
1725005000NRG24280320240560716
|
28/03/2024
|
mathura
|
1725005WL038023
|
mathura
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
19/04/2024
|
|
399574447
|
|
mathura
|
UCO BANK(607066)
|
|
103
|
KHANDWA
|
MP-25-005-041-002/52
(PIPALYA)
|
1725005000NRG24280320240560718
|
28/03/2024
|
BAVAJI DATAR
|
1725005WL038023
|
BAVAJI DATAR
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
BAVAJIDATAR
|
UCO BANK(607066)
|
|
104
|
KHANDWA
|
MP-25-005-041-002/52
(PIPALYA)
|
1725005000NRG24280320240560720
|
28/03/2024
|
jogilal
|
1725005WL038023
|
jogilal
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
jogilal
|
UCO BANK(607066)
|
|
105
|
KHANDWA
|
MP-25-005-041-002/52-A
(PIPALYA)
|
1725005000NRG24280320240560721
|
28/03/2024
|
suraj
|
1725005WL038023
|
suraj
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
suraj
|
UCO BANK(607066)
|
|
106
|
KHANDWA
|
MP-25-005-041-002/56
(PIPALYA)
|
1725005000NRG24280320240560722
|
28/03/2024
|
kamala
|
1725005WL038023
|
kamala
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
kamala
|
UCO BANK(607066)
|
|
107
|
KHANDWA
|
MP-25-005-041-002/60-A
(PIPALYA)
|
1725005000NRG24280320240560723
|
28/03/2024
|
raghuvir
|
1725005WL038023
|
raghuvir
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
raghuvir
|
UCO BANK(607066)
|
|
108
|
KHANDWA
|
MP-25-005-041-002/64
(PIPALYA)
|
1725005000NRG24280320240560724
|
28/03/2024
|
kailash tejsingh
|
1725005WL038023
|
kailash tejsingh
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
kailashtejsingh
|
UCO BANK(607066)
|
|
109
|
KHANDWA
|
MP-25-005-041-002/69-A
(PIPALYA)
|
1725005000NRG24280320240560726
|
28/03/2024
|
ganga bai
|
1725005WL038023
|
ganga bai
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
19/04/2024
|
|
399574447
|
|
gangabai
|
UCO BANK(607066)
|
|
110
|
KHANDWA
|
MP-25-005-041-002/69-A
(PIPALYA)
|
1725005000NRG24280320240560725
|
28/03/2024
|
sobhoram
|
1725005WL038023
|
sobhoram
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
sobhoram
|
UCO BANK(607066)
|
|
111
|
KHANDWA
|
MP-25-005-041-002/70
(PIPALYA)
|
1725005000NRG24280320240560727
|
28/03/2024
|
saku bai
|
1725005WL038023
|
saku bai
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
sakubai
|
UCO BANK(607066)
|
|
112
|
KHANDWA
|
MP-25-005-041-002/75
(PIPALYA)
|
1725005000NRG24280320240560728
|
28/03/2024
|
dhuma
|
1725005WL038023
|
dhuma
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
dhuma
|
UCO BANK(607066)
|
|
113
|
KHANDWA
|
MP-25-005-041-002/78-A
(PIPALYA)
|
1725005000NRG24280320240560730
|
28/03/2024
|
utam
|
1725005WL038023
|
utam
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
utam
|
UCO BANK(607066)
|
|
114
|
KHANDWA
|
MP-25-005-041-002/78-B
(PIPALYA)
|
1725005000NRG24280320240560731
|
28/03/2024
|
manisha
|
1725005WL038023
|
manisha
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
manisha
|
UCO BANK(607066)
|
|
115
|
KHANDWA
|
MP-25-005-041-002/8
(PIPALYA)
|
1725005000NRG24280320240560732
|
28/03/2024
|
MAYARAM
|
1725005WL038023
|
MAYARAM
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
19/04/2024
|
|
399574447
|
|
MAYARAM
|
UCO BANK(607066)
|
|
116
|
KHANDWA
|
MP-25-005-041-002/80
(PIPALYA)
|
1725005000NRG24280320240560734
|
28/03/2024
|
maherap sardar
|
1725005WL038023
|
maherap sardar
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
maherapsardar
|
UCO BANK(607066)
|
|
117
|
KHANDWA
|
MP-25-005-041-002/80
(PIPALYA)
|
1725005000NRG24280320240560733
|
28/03/2024
|
maherap sardar
|
1725005WL038023
|
maherap sardar
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
maherapsardar
|
UCO BANK(607066)
|
|
118
|
KHANDWA
|
MP-25-005-041-002/82-A
(PIPALYA)
|
1725005000NRG24280320240560736
|
28/03/2024
|
pooja
|
1725005WL038023
|
pooja
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
pooja
|
UCO BANK(607066)
|
|
119
|
KHANDWA
|
MP-25-005-041-002/82-A
(PIPALYA)
|
1725005000NRG24280320240560735
|
28/03/2024
|
sukhadev
|
1725005WL038023
|
sukhadev
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
sukhadev
|
UCO BANK(607066)
|
|
120
|
KHANDWA
|
MP-25-005-041-002/83-B
(PIPALYA)
|
1725005000NRG24280320240560737
|
28/03/2024
|
dhapu
|
1725005WL038023
|
dhapu
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
dhapu
|
UCO BANK(607066)
|
|
121
|
KHANDWA
|
MP-25-005-041-002/85-B
(PIPALYA)
|
1725005000NRG24280320240560738
|
28/03/2024
|
BHAIYA
|
1725005WL038023
|
BHAIYA
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
BHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHANDWA
|
MP-25-005-041-002/87
(PIPALYA)
|
1725005000NRG24280320240560739
|
28/03/2024
|
SHIVRAM
|
1725005WL038023
|
SHIVRAM
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
SHIVRAM
|
UCO BANK(607066)
|
|
123
|
KHANDWA
|
MP-25-005-041-002/9
(PIPALYA)
|
1725005000NRG24280320240560740
|
28/03/2024
|
KADWA JI
|
1725005WL038023
|
KADWA JI
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
KADWAJI
|
UCO BANK(607066)
|
|
124
|
KHANDWA
|
MP-25-005-041-002/99-A
(PIPALYA)
|
1725005000NRG24280320240560743
|
28/03/2024
|
indra
|
1725005WL038023
|
indra
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
indra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
125
|
KHANDWA
|
MP-25-005-041-002/76-A
(PIPALYA)
|
1725005000NRG24280320240560729
|
28/03/2024
|
Ravindra
|
1725005WL038023
|
Ravindra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
126
|
KHANDWA
|
MP-25-005-034-002/96-A
(MATPUR)
|
1725005000NRG24280320240560661
|
28/03/2024
|
pappu
|
1725005WL038023
|
pappu
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
127
|
KHANDWA
|
MP-25-005-034-002/113
(MATPUR)
|
1725005000NRG24280320240560624
|
28/03/2024
|
CHAMPA
|
1725005WL038023
|
CHAMPA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
CHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHANDWA
|
MP-25-005-041-002/111-A
(PIPALYA)
|
1725005000NRG24280320240560672
|
28/03/2024
|
chhaya
|
1725005WL038023
|
chhaya
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574447
|
|
chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80223
|
80223
|
|
|
|
|
|
|
|