|
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-25-005-002-001/100
(AMODA)
|
1725005002NRG24050120240445441
|
05/01/2024
|
sukhdev
|
1725005002WL032075
|
sukhdev
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
sukhdev
|
UCO BANK(607066)
|
|
2
|
KHANDWA
|
MP-25-005-002-001/101-A
(AMODA)
|
1725005002NRG24050120240445443
|
05/01/2024
|
Amit
|
1725005002WL032075
|
Amit
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
Amit
|
UCO BANK(607066)
|
|
3
|
KHANDWA
|
MP-25-005-002-001/101-A
(AMODA)
|
1725005002NRG24050120240445442
|
05/01/2024
|
Sumit
|
1725005002WL032075
|
Sumit
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
Sumit
|
UCO BANK(607066)
|
|
4
|
KHANDWA
|
MP-25-005-002-001/105-A
(AMODA)
|
1725005002NRG24050120240445445
|
05/01/2024
|
priti
|
1725005002WL032075
|
priti
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
priti
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-002-001/105-A
(AMODA)
|
1725005002NRG24050120240445444
|
05/01/2024
|
rupsing
|
1725005002WL032075
|
rupsing
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
rupsing
|
UCO BANK(607066)
|
|
6
|
KHANDWA
|
MP-25-005-002-001/113
(AMODA)
|
1725005002NRG24050120240445446
|
05/01/2024
|
shohansingh
|
1725005002WL032075
|
shohansingh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
shohansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
7
|
KHANDWA
|
MP-25-005-002-001/115
(AMODA)
|
1725005002NRG24050120240445447
|
05/01/2024
|
chhogalal
|
1725005002WL032075
|
chhogalal
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
13/03/2024
|
|
686439552
|
|
chhogalal
|
UCO BANK(607066)
|
|
8
|
KHANDWA
|
MP-25-005-002-001/12
(AMODA)
|
1725005002NRG24050120240445448
|
05/01/2024
|
omprakash
|
1725005002WL032075
|
omprakash
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
omprakash
|
UCO BANK(607066)
|
|
9
|
KHANDWA
|
MP-25-005-002-001/137
(AMODA)
|
1725005002NRG24050120240445449
|
05/01/2024
|
rajubai
|
1725005002WL032075
|
rajubai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
rajubai
|
UCO BANK(607066)
|
|
10
|
KHANDWA
|
MP-25-005-002-001/145
(AMODA)
|
1725005002NRG24050120240445450
|
05/01/2024
|
ramesh
|
1725005002WL032075
|
ramesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
ramesh
|
UCO BANK(607066)
|
|
11
|
KHANDWA
|
MP-25-005-002-001/146
(AMODA)
|
1725005002NRG24050120240445451
|
05/01/2024
|
subiya bai
|
1725005002WL032075
|
subiya bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
subiyabai
|
UCO BANK(607066)
|
|
12
|
KHANDWA
|
MP-25-005-002-001/15
(AMODA)
|
1725005002NRG24050120240445452
|
05/01/2024
|
sagarsingh
|
1725005002WL032075
|
sagarsingh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
sagarsingh
|
UCO BANK(607066)
|
|
13
|
KHANDWA
|
MP-25-005-002-001/155
(AMODA)
|
1725005002NRG24050120240445453
|
05/01/2024
|
jivantabai
|
1725005002WL032075
|
jivantabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
jivantabai
|
UCO BANK(607066)
|
|
14
|
KHANDWA
|
MP-25-005-002-001/155
(AMODA)
|
1725005002NRG24050120240445454
|
05/01/2024
|
shyamsingh
|
1725005002WL032075
|
shyamsingh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
shyamsingh
|
UCO BANK(607066)
|
|
15
|
KHANDWA
|
MP-25-005-002-001/157
(AMODA)
|
1725005002NRG24050120240445455
|
05/01/2024
|
lakshmi
|
1725005002WL032075
|
lakshmi
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
lakshmi
|
UCO BANK(607066)
|
|
16
|
KHANDWA
|
MP-25-005-002-001/167-B
(AMODA)
|
1725005002NRG24050120240445457
|
05/01/2024
|
anita
|
1725005002WL032075
|
anita
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
anita
|
BANK OF BARODA(606985)
|
|
17
|
KHANDWA
|
MP-25-005-002-001/167-B
(AMODA)
|
1725005002NRG24050120240445456
|
05/01/2024
|
dashrath
|
1725005002WL032075
|
dashrath
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
dashrath
|
UCO BANK(607066)
|
|
18
|
KHANDWA
|
MP-25-005-002-001/170
(AMODA)
|
1725005002NRG24050120240445459
|
05/01/2024
|
mira
|
1725005002WL032075
|
mira
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
mira
|
UCO BANK(607066)
|
|
19
|
KHANDWA
|
MP-25-005-002-001/170
(AMODA)
|
1725005002NRG24050120240445458
|
05/01/2024
|
rakesh
|
1725005002WL032075
|
rakesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
rakesh
|
UCO BANK(607066)
|
|
20
|
KHANDWA
|
MP-25-005-002-001/180
(AMODA)
|
1725005002NRG24050120240445461
|
05/01/2024
|
prakash
|
1725005002WL032075
|
prakash
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
prakash
|
UCO BANK(607066)
|
|
21
|
KHANDWA
|
MP-25-005-002-001/180
(AMODA)
|
1725005002NRG24050120240445460
|
05/01/2024
|
sakubai
|
1725005002WL032075
|
sakubai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
sakubai
|
RATNAKAR BANK(607393)
|
|
22
|
KHANDWA
|
MP-25-005-002-001/181-B
(AMODA)
|
1725005002NRG24050120240445462
|
05/01/2024
|
swati
|
1725005002WL032075
|
swati
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
swati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KHANDWA
|
MP-25-005-002-001/186-A
(AMODA)
|
1725005002NRG24050120240445464
|
05/01/2024
|
gomatibai
|
1725005002WL032075
|
gomatibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
gomatibai
|
UCO BANK(607066)
|
|
24
|
KHANDWA
|
MP-25-005-002-001/186-A
(AMODA)
|
1725005002NRG24050120240445463
|
05/01/2024
|
jogendra
|
1725005002WL032075
|
jogendra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
jogendra
|
UCO BANK(607066)
|
|
25
|
KHANDWA
|
MP-25-005-002-001/186-A
(AMODA)
|
1725005002NRG24050120240445465
|
05/01/2024
|
manju
|
1725005002WL032075
|
manju
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
manju
|
UCO BANK(607066)
|
|
26
|
KHANDWA
|
MP-25-005-002-001/20-A
(AMODA)
|
1725005002NRG24050120240445466
|
05/01/2024
|
jivan
|
1725005002WL032075
|
jivan
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
jivan
|
UCO BANK(607066)
|
|
27
|
KHANDWA
|
MP-25-005-002-001/204
(AMODA)
|
1725005002NRG24050120240445467
|
05/01/2024
|
ramesh
|
1725005002WL032075
|
ramesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
ramesh
|
UCO BANK(607066)
|
|
28
|
KHANDWA
|
MP-25-005-002-001/220
(AMODA)
|
1725005002NRG24050120240445468
|
05/01/2024
|
sahit
|
1725005002WL032075
|
sahit
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
sahit
|
UCO BANK(607066)
|
|
29
|
KHANDWA
|
MP-25-005-002-001/221
(AMODA)
|
1725005002NRG24050120240445470
|
05/01/2024
|
JITENDRA
|
1725005002WL032075
|
JITENDRA
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
JITENDRA
|
UCO BANK(607066)
|
|
30
|
KHANDWA
|
MP-25-005-002-001/221
(AMODA)
|
1725005002NRG24050120240445469
|
05/01/2024
|
kalabai
|
1725005002WL032075
|
kalabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
kalabai
|
UCO BANK(607066)
|
|
31
|
KHANDWA
|
MP-25-005-002-001/232
(AMODA)
|
1725005002NRG24050120240445471
|
05/01/2024
|
basubai
|
1725005002WL032075
|
basubai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
basubai
|
UCO BANK(607066)
|
|
32
|
KHANDWA
|
MP-25-005-002-001/235-A
(AMODA)
|
1725005002NRG24050120240445473
|
05/01/2024
|
ashabai
|
1725005002WL032075
|
ashabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
ashabai
|
UCO BANK(607066)
|
|
33
|
KHANDWA
|
MP-25-005-002-001/235-A
(AMODA)
|
1725005002NRG24050120240445472
|
05/01/2024
|
jagdish
|
1725005002WL032075
|
jagdish
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHANDWA
|
MP-25-005-002-001/235-B
(AMODA)
|
1725005002NRG24050120240445474
|
05/01/2024
|
badri
|
1725005002WL032075
|
badri
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
badri
|
UCO BANK(607066)
|
|
35
|
KHANDWA
|
MP-25-005-002-001/235-B
(AMODA)
|
1725005002NRG24050120240445475
|
05/01/2024
|
lalita
|
1725005002WL032075
|
lalita
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
lalita
|
UCO BANK(607066)
|
|
36
|
KHANDWA
|
MP-25-005-002-001/242
(AMODA)
|
1725005002NRG24050120240445476
|
05/01/2024
|
hiralal
|
1725005002WL032075
|
hiralal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHANDWA
|
MP-25-005-002-001/248
(AMODA)
|
1725005002NRG24050120240445477
|
05/01/2024
|
prembai
|
1725005002WL032075
|
prembai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
prembai
|
UCO BANK(607066)
|
|
38
|
KHANDWA
|
MP-25-005-002-001/25
(AMODA)
|
1725005002NRG24050120240445478
|
05/01/2024
|
hamer
|
1725005002WL032075
|
hamer
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
hamer
|
UCO BANK(607066)
|
|
39
|
KHANDWA
|
MP-25-005-002-001/255-A
(AMODA)
|
1725005002NRG24050120240445479
|
05/01/2024
|
PINKI
|
1725005002WL032075
|
PINKI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
PINKI
|
UCO BANK(607066)
|
|
40
|
KHANDWA
|
MP-25-005-002-001/268
(AMODA)
|
1725005002NRG24050120240445480
|
05/01/2024
|
jitendra
|
1725005002WL032075
|
jitendra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
jitendra
|
UCO BANK(607066)
|
|
41
|
KHANDWA
|
MP-25-005-002-001/268
(AMODA)
|
1725005002NRG24050120240445481
|
05/01/2024
|
rajni
|
1725005002WL032075
|
rajni
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
rajni
|
UCO BANK(607066)
|
|
42
|
KHANDWA
|
MP-25-005-002-001/273
(AMODA)
|
1725005002NRG24050120240445482
|
05/01/2024
|
lachhabai
|
1725005002WL032075
|
lachhabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
lachhabai
|
UCO BANK(607066)
|
|
43
|
KHANDWA
|
MP-25-005-002-001/277
(AMODA)
|
1725005002NRG24050120240445484
|
05/01/2024
|
lachhiram
|
1725005002WL032075
|
lachhiram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
lachhiram
|
UCO BANK(607066)
|
|
44
|
KHANDWA
|
MP-25-005-002-001/277
(AMODA)
|
1725005002NRG24050120240445483
|
05/01/2024
|
lachhiram
|
1725005002WL032075
|
lachhiram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
lachhiram
|
UCO BANK(607066)
|
|
45
|
KHANDWA
|
MP-25-005-002-001/278-A
(AMODA)
|
1725005002NRG24050120240445486
|
05/01/2024
|
monabai
|
1725005002WL032075
|
monabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
monabai
|
UCO BANK(607066)
|
|
46
|
KHANDWA
|
MP-25-005-002-001/278-A
(AMODA)
|
1725005002NRG24050120240445485
|
05/01/2024
|
shyamsingh
|
1725005002WL032075
|
shyamsingh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
shyamsingh
|
UCO BANK(607066)
|
|
47
|
KHANDWA
|
MP-25-005-002-001/288
(AMODA)
|
1725005002NRG24050120240445487
|
05/01/2024
|
usha
|
1725005002WL032075
|
usha
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
usha
|
UCO BANK(607066)
|
|
48
|
KHANDWA
|
MP-25-005-002-001/289
(AMODA)
|
1725005002NRG24050120240445489
|
05/01/2024
|
KRISHNA
|
1725005002WL032075
|
KRISHNA
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
KRISHNA
|
UCO BANK(607066)
|
|
49
|
KHANDWA
|
MP-25-005-002-001/289
(AMODA)
|
1725005002NRG24050120240445490
|
05/01/2024
|
SAMBIT
|
1725005002WL032075
|
SAMBIT
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
SAMBIT
|
UCO BANK(607066)
|
|
50
|
KHANDWA
|
MP-25-005-002-001/289
(AMODA)
|
1725005002NRG24050120240445491
|
05/01/2024
|
SANTOHS
|
1725005002WL032075
|
SANTOHS
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
SANTOHS
|
UCO BANK(607066)
|
|
51
|
KHANDWA
|
MP-25-005-002-001/314
(AMODA)
|
1725005002NRG24050120240445492
|
05/01/2024
|
batasibai
|
1725005002WL032075
|
batasibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
batasibai
|
UCO BANK(607066)
|
|
52
|
KHANDWA
|
MP-25-005-002-001/314
(AMODA)
|
1725005002NRG24050120240445493
|
05/01/2024
|
rajaram
|
1725005002WL032075
|
rajaram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
rajaram
|
UCO BANK(607066)
|
|
53
|
KHANDWA
|
MP-25-005-002-001/321
(AMODA)
|
1725005002NRG24050120240445494
|
05/01/2024
|
jagdish
|
1725005002WL032075
|
jagdish
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
jagdish
|
UCO BANK(607066)
|
|
54
|
KHANDWA
|
MP-25-005-002-001/327
(AMODA)
|
1725005002NRG24050120240445495
|
05/01/2024
|
kishore
|
1725005002WL032075
|
kishore
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
kishore
|
UCO BANK(607066)
|
|
55
|
KHANDWA
|
MP-25-005-002-001/331
(AMODA)
|
1725005002NRG24050120240445496
|
05/01/2024
|
jasvant
|
1725005002WL032075
|
jasvant
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
jasvant
|
UCO BANK(607066)
|
|
56
|
KHANDWA
|
MP-25-005-002-001/333
(AMODA)
|
1725005002NRG24050120240445497
|
05/01/2024
|
pappu
|
1725005002WL032075
|
pappu
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
pappu
|
UCO BANK(607066)
|
|
57
|
KHANDWA
|
MP-25-005-002-001/346
(AMODA)
|
1725005002NRG24050120240445498
|
05/01/2024
|
anar
|
1725005002WL032075
|
anar
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
anar
|
BANK OF INDIA(508505)
|
|
58
|
KHANDWA
|
MP-25-005-002-001/346
(AMODA)
|
1725005002NRG24050120240445500
|
05/01/2024
|
MOHAN
|
1725005002WL032075
|
MOHAN
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
MOHAN
|
UCO BANK(607066)
|
|
59
|
KHANDWA
|
MP-25-005-002-001/346
(AMODA)
|
1725005002NRG24050120240445499
|
05/01/2024
|
MOHAN
|
1725005002WL032075
|
MOHAN
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
MOHAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
60
|
KHANDWA
|
MP-25-005-002-001/361
(AMODA)
|
1725005002NRG24050120240445501
|
05/01/2024
|
akash
|
1725005002WL032075
|
akash
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
akash
|
UCO BANK(607066)
|
|
61
|
KHANDWA
|
MP-25-005-002-001/370
(AMODA)
|
1725005002NRG24050120240445502
|
05/01/2024
|
lokendra
|
1725005002WL032075
|
lokendra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
lokendra
|
UCO BANK(607066)
|
|
62
|
KHANDWA
|
MP-25-005-002-001/378
(AMODA)
|
1725005002NRG24050120240445503
|
05/01/2024
|
anita bai
|
1725005002WL032075
|
anita bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
anitabai
|
UCO BANK(607066)
|
|
63
|
KHANDWA
|
MP-25-005-002-001/398
(AMODA)
|
1725005002NRG24050120240445504
|
05/01/2024
|
magan
|
1725005002WL032075
|
magan
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
magan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
64
|
KHANDWA
|
MP-25-005-002-001/398
(AMODA)
|
1725005002NRG24050120240445505
|
05/01/2024
|
meera bai
|
1725005002WL032075
|
meera bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
meerabai
|
UCO BANK(607066)
|
|
65
|
KHANDWA
|
MP-25-005-002-001/399
(AMODA)
|
1725005002NRG24050120240445506
|
05/01/2024
|
mukesh
|
1725005002WL032075
|
mukesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KHANDWA
|
MP-25-005-002-001/45
(AMODA)
|
1725005002NRG24050120240445507
|
05/01/2024
|
jalam
|
1725005002WL032075
|
jalam
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
jalam
|
UCO BANK(607066)
|
|
67
|
KHANDWA
|
MP-25-005-002-001/5
(AMODA)
|
1725005002NRG24050120240445508
|
05/01/2024
|
JALAM SINGH JHABAR SINGH
|
1725005002WL032075
|
JALAM SINGH JHABAR SINGH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
JALAMSINGHJHABARSINGH
|
UCO BANK(607066)
|
|
68
|
KHANDWA
|
MP-25-005-002-001/64
(AMODA)
|
1725005002NRG24050120240445509
|
05/01/2024
|
lachhabai
|
1725005002WL032075
|
lachhabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
lachhabai
|
UCO BANK(607066)
|
|
69
|
KHANDWA
|
MP-25-005-002-001/64
(AMODA)
|
1725005002NRG24050120240445510
|
05/01/2024
|
mansaram
|
1725005002WL032075
|
mansaram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
mansaram
|
UCO BANK(607066)
|
|
70
|
KHANDWA
|
MP-25-005-002-001/70
(AMODA)
|
1725005002NRG24050120240445511
|
05/01/2024
|
KAMAL SINGH
|
1725005002WL032075
|
KAMAL SINGH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
71
|
KHANDWA
|
MP-25-005-002-001/80
(AMODA)
|
1725005002NRG24050120240445512
|
05/01/2024
|
mayaram
|
1725005002WL032075
|
mayaram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
mayaram
|
UCO BANK(607066)
|
|
72
|
KHANDWA
|
MP-25-005-002-001/83
(AMODA)
|
1725005002NRG24050120240445513
|
05/01/2024
|
premlal
|
1725005002WL032075
|
premlal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
premlal
|
UCO BANK(607066)
|
|
73
|
KHANDWA
|
MP-25-005-002-001/83
(AMODA)
|
1725005002NRG24050120240445514
|
05/01/2024
|
sura
|
1725005002WL032075
|
sura
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
sura
|
UCO BANK(607066)
|
|
74
|
KHANDWA
|
MP-25-005-002-001/96
(AMODA)
|
1725005002NRG24050120240445515
|
05/01/2024
|
lokendra
|
1725005002WL032075
|
lokendra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
lokendra
|
UCO BANK(607066)
|
|
75
|
KHANDWA
|
MP-25-005-002-001/98
(AMODA)
|
1725005002NRG24050120240445516
|
05/01/2024
|
deshpal
|
1725005002WL032075
|
deshpal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
deshpal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98787
|
98787
|
|
|
|
|
|
|
|
|
76
|
KHANDWA
|
MP-25-005-002-001/288
(AMODA)
|
1725005002NRG24050120240445488
|
05/01/2024
|
raviraj
|
1725005002WL032075
|
raviraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439552
|
|
raviraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100113
|
100113
|
|
|
|
|
|
|
|