|
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
|
SHEOPUR
|
MP-39-002-056-001/262-B
(DHODAR)
|
1739002056NRG24050320240555192
|
06/03/2024
|
harendra Singh jadoun
|
1739002056WL060039
|
harendra Singh jadoun
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472710655
|
|
harendraSinghjadoun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHEOPUR
|
MP-39-002-061-004/268
(BASOND)
|
1739002061NRG24050320240555687
|
06/03/2024
|
Ramlakhan meena
|
1739002061WL060076
|
Ramlakhan meena
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Ramlakhanmeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHEOPUR
|
MP-39-002-066-001/340-C
(JAINI)
|
1739002066NRG24060320240555941
|
06/03/2024
|
madho lal meena
|
1739002066WL060086
|
madho lal meena
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
madholalmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SHEOPUR
|
MP-39-002-073-001/43-A
(LUHAD)
|
1739002073NRG24060320240555937
|
06/03/2024
|
Ramavtar Meena
|
1739002073WL060083
|
Ramavtar Meena
|
00168
|
ICIC0001448
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472710655
|
|
RamavtarMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SHEOPUR
|
MP-39-002-056-001/138-B
(DHODAR)
|
1739002056NRG24050320240555151
|
06/03/2024
|
Gajanand
|
1739002056WL060035
|
Gajanand
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Gajanand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SHEOPUR
|
MP-39-002-010-001/155
(FILOJPURA)
|
1739002010NRG24050320240554967
|
06/03/2024
|
ASHOK
|
1739002010WL059982
|
ASHOK
|
00354
|
PUNB0613200
|
221
|
221
|
Processed
|
23/04/2024
|
|
472710655
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHEOPUR
|
MP-39-002-088-002/301
(DHONDPUR)
|
1739002088NRG24060320240556298
|
06/03/2024
|
Gopal singh jaat
|
1739002088WL060107
|
Gopal singh jaat
|
00354
|
PUNB0613200
|
884
|
884
|
Processed
|
23/04/2024
|
|
472710655
|
|
Gopalsinghjaat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
SHEOPUR
|
MP-39-002-056-001/9-D
(DHODAR)
|
1739002056NRG24050320240555136
|
06/03/2024
|
Vinod
|
1739002056WL060033
|
Vinod
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHEOPUR
|
MP-39-002-066-001/386
(JAINI)
|
1739002066NRG24060320240555939
|
06/03/2024
|
Panchi
|
1739002066WL060084
|
Panchi
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Panchi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHEOPUR
|
MP-39-002-066-001/622
(JAINI)
|
1739002066NRG24060320240555940
|
06/03/2024
|
Gopee
|
1739002066WL060085
|
Gopee
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Gopee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
SHEOPUR
|
MP-39-002-056-001/111-A
(DHODAR)
|
1739002056NRG24050320240555145
|
06/03/2024
|
chatrbhuj parjapati
|
1739002056WL060035
|
chatrbhuj parjapati
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
chatrbhujparjapati
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHEOPUR
|
MP-39-002-056-001/111-A
(DHODAR)
|
1739002056NRG24050320240555146
|
06/03/2024
|
sushla bai
|
1739002056WL060035
|
sushla bai
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
sushlabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHEOPUR
|
MP-39-002-056-001/159-D
(DHODAR)
|
1739002056NRG24050320240555155
|
06/03/2024
|
ramrati
|
1739002056WL060035
|
ramrati
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHEOPUR
|
MP-39-002-056-001/163-D
(DHODAR)
|
1739002056NRG24050320240555157
|
06/03/2024
|
parasram
|
1739002056WL060035
|
parasram
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHEOPUR
|
MP-39-002-056-001/164-C
(DHODAR)
|
1739002056NRG24050320240555158
|
06/03/2024
|
ravi
|
1739002056WL060035
|
ravi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
ravi
|
UCO BANK(607066)
|
|
16
|
SHEOPUR
|
MP-39-002-056-001/239
(DHODAR)
|
1739002056NRG24050320240555186
|
06/03/2024
|
Ummedi bai
|
1739002056WL060039
|
Ummedi bai
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Ummedibai
|
UCO BANK(607066)
|
|
17
|
SHEOPUR
|
MP-39-002-056-001/239-A
(DHODAR)
|
1739002056NRG24050320240555187
|
06/03/2024
|
Keshav
|
1739002056WL060039
|
Keshav
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHEOPUR
|
MP-39-002-056-001/24-B
(DHODAR)
|
1739002056NRG24050320240555191
|
06/03/2024
|
Shakuntala Rawat
|
1739002056WL060039
|
Shakuntala Rawat
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
ShakuntalaRawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHEOPUR
|
MP-39-002-056-001/403-A
(DHODAR)
|
1739002056NRG24050320240555200
|
06/03/2024
|
devkinandan raewat
|
1739002056WL060039
|
devkinandan raewat
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
devkinandanraewat
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHEOPUR
|
MP-39-002-056-001/910-C
(DHODAR)
|
1739002056NRG24050320240555137
|
06/03/2024
|
hokam
|
1739002056WL060033
|
hokam
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
hokam
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHEOPUR
|
MP-39-002-056-001/910-C
(DHODAR)
|
1739002056NRG24050320240555138
|
06/03/2024
|
rajkumari
|
1739002056WL060033
|
rajkumari
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHEOPUR
|
MP-39-002-088-002/302
(DHONDPUR)
|
1739002088NRG24060320240556297
|
06/03/2024
|
GIRRAJ
|
1739002088WL060106
|
GIRRAJ
|
00415
|
SBIN0030089
|
663
|
663
|
Processed
|
23/04/2024
|
|
472710655
|
|
GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
23
|
SHEOPUR
|
MP-39-002-061-004/185-A
(BASOND)
|
1739002061NRG24050320240555679
|
06/03/2024
|
kamal kishor bairva
|
1739002061WL060076
|
kamal kishor bairva
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
kamalkishorbairva
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHEOPUR
|
MP-39-002-061-004/188-A
(BASOND)
|
1739002061NRG24050320240555680
|
06/03/2024
|
shankar bairva
|
1739002061WL060076
|
shankar bairva
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
shankarbairva
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHEOPUR
|
MP-39-002-061-004/188-B
(BASOND)
|
1739002061NRG24050320240555681
|
06/03/2024
|
Ramraj bairwa
|
1739002061WL060076
|
Ramraj bairwa
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Ramrajbairwa
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHEOPUR
|
MP-39-002-061-004/198-A
(BASOND)
|
1739002061NRG24050320240555682
|
06/03/2024
|
Sanjya bai
|
1739002061WL060076
|
Sanjya bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Sanjyabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHEOPUR
|
MP-39-002-061-004/245
(BASOND)
|
1739002061NRG24050320240555683
|
06/03/2024
|
surendra meena
|
1739002061WL060076
|
surendra meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
surendrameena
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHEOPUR
|
MP-39-002-061-004/250
(BASOND)
|
1739002061NRG24050320240555684
|
06/03/2024
|
Vinod prajapti
|
1739002061WL060076
|
Vinod prajapti
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Vinodprajapti
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHEOPUR
|
MP-39-002-061-004/266-A
(BASOND)
|
1739002061NRG24050320240555686
|
06/03/2024
|
Lokendra meena
|
1739002061WL060076
|
Lokendra meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Lokendrameena
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHEOPUR
|
MP-39-002-061-004/270
(BASOND)
|
1739002061NRG24050320240555688
|
06/03/2024
|
Raghuveer meena
|
1739002061WL060076
|
Raghuveer meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Raghuveermeena
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHEOPUR
|
MP-39-002-061-004/278-B
(BASOND)
|
1739002061NRG24050320240555689
|
06/03/2024
|
yogesh meena
|
1739002061WL060076
|
yogesh meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
yogeshmeena
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHEOPUR
|
MP-39-002-061-004/279-A
(BASOND)
|
1739002061NRG24050320240555690
|
06/03/2024
|
Jitendra meena
|
1739002061WL060076
|
Jitendra meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Jitendrameena
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHEOPUR
|
MP-39-002-061-004/32-A
(BASOND)
|
1739002061NRG24050320240555692
|
06/03/2024
|
mahaveer bairva
|
1739002061WL060076
|
mahaveer bairva
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
mahaveerbairva
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHEOPUR
|
MP-39-002-061-004/32-B
(BASOND)
|
1739002061NRG24050320240555693
|
06/03/2024
|
manish jatav
|
1739002061WL060076
|
manish jatav
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
manishjatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHEOPUR
|
MP-39-002-061-004/326
(BASOND)
|
1739002061NRG24050320240555694
|
06/03/2024
|
Rambhajan meena
|
1739002061WL060076
|
Rambhajan meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Rambhajanmeena
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHEOPUR
|
MP-39-002-061-004/328
(BASOND)
|
1739002061NRG24050320240555695
|
06/03/2024
|
Angad Singh meena
|
1739002061WL060076
|
Angad Singh meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
AngadSinghmeena
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHEOPUR
|
MP-39-002-061-004/329
(BASOND)
|
1739002061NRG24050320240555696
|
06/03/2024
|
deepak meena
|
1739002061WL060076
|
deepak meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
deepakmeena
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHEOPUR
|
MP-39-002-073-001/121-A
(LUHAD)
|
1739002073NRG24060320240555935
|
06/03/2024
|
HARIMOHAN
|
1739002073WL060083
|
HARIMOHAN
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472710655
|
|
HARIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHEOPUR
|
MP-39-002-073-001/121-B
(LUHAD)
|
1739002073NRG24060320240555936
|
06/03/2024
|
RAMESH CHAND
|
1739002073WL060083
|
RAMESH CHAND
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472710655
|
|
RAMESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHEOPUR
|
MP-39-002-073-001/152-A
(LUHAD)
|
1739002073NRG24060320240555933
|
06/03/2024
|
Guddi Bai Meena
|
1739002073WL060082
|
Guddi Bai Meena
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472710655
|
|
GuddiBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHEOPUR
|
MP-39-002-073-001/152-A
(LUHAD)
|
1739002073NRG24060320240555932
|
06/03/2024
|
KAMLESH MEENA
|
1739002073WL060082
|
KAMLESH MEENA
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472710655
|
|
KAMLESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHEOPUR
|
MP-39-002-073-001/23
(LUHAD)
|
1739002073NRG24060320240555934
|
06/03/2024
|
Ganpath Nath
|
1739002073WL060082
|
Ganpath Nath
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472710655
|
|
GanpathNath
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHEOPUR
|
MP-39-002-073-001/43-B
(LUHAD)
|
1739002073NRG24060320240555938
|
06/03/2024
|
Ramlakhan Meena
|
1739002073WL060083
|
Ramlakhan Meena
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472710655
|
|
RamlakhanMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
44
|
SHEOPUR
|
MP-39-002-056-001/100-C
(DHODAR)
|
1739002056NRG24050320240555143
|
06/03/2024
|
Ramklesh adivasi
|
1739002056WL060035
|
Ramklesh adivasi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Ramkleshadivasi
|
UCO BANK(607066)
|
|
45
|
SHEOPUR
|
MP-39-002-056-001/100-D
(DHODAR)
|
1739002056NRG24050320240555144
|
06/03/2024
|
Kamlesh adivasi
|
1739002056WL060035
|
Kamlesh adivasi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Kamleshadivasi
|
UCO BANK(607066)
|
|
46
|
SHEOPUR
|
MP-39-002-056-001/114-A
(DHODAR)
|
1739002056NRG24050320240555147
|
06/03/2024
|
mansingh
|
1739002056WL060035
|
mansingh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
mansingh
|
UCO BANK(607066)
|
|
47
|
SHEOPUR
|
MP-39-002-056-001/114-A
(DHODAR)
|
1739002056NRG24050320240555148
|
06/03/2024
|
premlata
|
1739002056WL060035
|
premlata
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
premlata
|
UCO BANK(607066)
|
|
48
|
SHEOPUR
|
MP-39-002-056-001/117-B
(DHODAR)
|
1739002056NRG24050320240555149
|
06/03/2024
|
ramlata bai
|
1739002056WL060035
|
ramlata bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
ramlatabai
|
UCO BANK(607066)
|
|
49
|
SHEOPUR
|
MP-39-002-056-001/136
(DHODAR)
|
1739002056NRG24050320240555150
|
06/03/2024
|
PRAHLAD
|
1739002056WL060035
|
PRAHLAD
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
PRAHLAD
|
UCO BANK(607066)
|
|
50
|
SHEOPUR
|
MP-39-002-056-001/138-B
(DHODAR)
|
1739002056NRG24050320240555152
|
06/03/2024
|
Ramlata
|
1739002056WL060035
|
Ramlata
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Ramlata
|
UCO BANK(607066)
|
|
51
|
SHEOPUR
|
MP-39-002-056-001/151-C
(DHODAR)
|
1739002056NRG24050320240555153
|
06/03/2024
|
deepak rawat
|
1739002056WL060035
|
deepak rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
deepakrawat
|
UCO BANK(607066)
|
|
52
|
SHEOPUR
|
MP-39-002-056-001/151-D
(DHODAR)
|
1739002056NRG24050320240555154
|
06/03/2024
|
sintu
|
1739002056WL060035
|
sintu
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
sintu
|
UCO BANK(607066)
|
|
53
|
SHEOPUR
|
MP-39-002-056-001/16
(DHODAR)
|
1739002056NRG24050320240555156
|
06/03/2024
|
KARELAL
|
1739002056WL060035
|
KARELAL
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
KARELAL
|
UCO BANK(607066)
|
|
54
|
SHEOPUR
|
MP-39-002-056-001/2-D
(DHODAR)
|
1739002056NRG24050320240555160
|
06/03/2024
|
Kavita
|
1739002056WL060035
|
Kavita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Kavita
|
UCO BANK(607066)
|
|
55
|
SHEOPUR
|
MP-39-002-056-001/2-D
(DHODAR)
|
1739002056NRG24050320240555159
|
06/03/2024
|
Vishnu
|
1739002056WL060035
|
Vishnu
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Vishnu
|
UCO BANK(607066)
|
|
56
|
SHEOPUR
|
MP-39-002-056-001/206
(DHODAR)
|
1739002056NRG24050320240555183
|
06/03/2024
|
BALSWROOP
|
1739002056WL060039
|
BALSWROOP
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
BALSWROOP
|
UCO BANK(607066)
|
|
57
|
SHEOPUR
|
MP-39-002-056-001/21
(DHODAR)
|
1739002056NRG24050320240555184
|
06/03/2024
|
JUGAL
|
1739002056WL060039
|
JUGAL
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
JUGAL
|
UCO BANK(607066)
|
|
58
|
SHEOPUR
|
MP-39-002-056-001/23
(DHODAR)
|
1739002056NRG24050320240555185
|
06/03/2024
|
PAPPU
|
1739002056WL060039
|
PAPPU
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
PAPPU
|
UCO BANK(607066)
|
|
59
|
SHEOPUR
|
MP-39-002-056-001/239-B
(DHODAR)
|
1739002056NRG24050320240555188
|
06/03/2024
|
Brijmohan
|
1739002056WL060039
|
Brijmohan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Brijmohan
|
UCO BANK(607066)
|
|
60
|
SHEOPUR
|
MP-39-002-056-001/239-C
(DHODAR)
|
1739002056NRG24050320240555189
|
06/03/2024
|
Ramdas
|
1739002056WL060039
|
Ramdas
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Ramdas
|
UCO BANK(607066)
|
|
61
|
SHEOPUR
|
MP-39-002-056-001/24-A
(DHODAR)
|
1739002056NRG24050320240555190
|
06/03/2024
|
Geeta bai rawat
|
1739002056WL060039
|
Geeta bai rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Geetabairawat
|
UCO BANK(607066)
|
|
62
|
SHEOPUR
|
MP-39-002-056-001/264-C
(DHODAR)
|
1739002056NRG24050320240555193
|
06/03/2024
|
Mahendra singh
|
1739002056WL060039
|
Mahendra singh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Mahendrasingh
|
UCO BANK(607066)
|
|
63
|
SHEOPUR
|
MP-39-002-056-001/302-C
(DHODAR)
|
1739002056NRG24050320240555194
|
06/03/2024
|
ramdiwali
|
1739002056WL060039
|
ramdiwali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
ramdiwali
|
UCO BANK(607066)
|
|
64
|
SHEOPUR
|
MP-39-002-056-001/302-D
(DHODAR)
|
1739002056NRG24050320240555195
|
06/03/2024
|
bharoshi bai
|
1739002056WL060039
|
bharoshi bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
bharoshibai
|
UCO BANK(607066)
|
|
65
|
SHEOPUR
|
MP-39-002-056-001/362
(DHODAR)
|
1739002056NRG24050320240555196
|
06/03/2024
|
KASHIRAM
|
1739002056WL060039
|
KASHIRAM
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
KASHIRAM
|
UCO BANK(607066)
|
|
66
|
SHEOPUR
|
MP-39-002-056-001/370
(DHODAR)
|
1739002056NRG24050320240555197
|
06/03/2024
|
bharosee
|
1739002056WL060039
|
bharosee
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
bharosee
|
UCO BANK(607066)
|
|
67
|
SHEOPUR
|
MP-39-002-056-001/392
(DHODAR)
|
1739002056NRG24050320240555198
|
06/03/2024
|
ASHOK
|
1739002056WL060039
|
ASHOK
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
ASHOK
|
UCO BANK(607066)
|
|
68
|
SHEOPUR
|
MP-39-002-056-001/394
(DHODAR)
|
1739002056NRG24050320240555199
|
06/03/2024
|
mantre
|
1739002056WL060039
|
mantre
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
mantre
|
UCO BANK(607066)
|
|
69
|
SHEOPUR
|
MP-39-002-056-001/403-A
(DHODAR)
|
1739002056NRG24050320240555201
|
06/03/2024
|
rekha bai
|
1739002056WL060039
|
rekha bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
rekhabai
|
UCO BANK(607066)
|
|
70
|
SHEOPUR
|
MP-39-002-056-001/83
(DHODAR)
|
1739002056NRG24050320240555202
|
06/03/2024
|
KALLU
|
1739002056WL060039
|
KALLU
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
KALLU
|
UCO BANK(607066)
|
|
71
|
SHEOPUR
|
MP-39-002-056-001/84
(DHODAR)
|
1739002056NRG24050320240555135
|
06/03/2024
|
BHANTU
|
1739002056WL060033
|
BHANTU
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
BHANTU
|
UCO BANK(607066)
|
|
72
|
SHEOPUR
|
MP-39-002-056-001/911-A
(DHODAR)
|
1739002056NRG24050320240555139
|
06/03/2024
|
lalaram
|
1739002056WL060033
|
lalaram
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
lalaram
|
UCO BANK(607066)
|
|
73
|
SHEOPUR
|
MP-39-002-056-002/114-D
(DHODAR)
|
1739002056NRG24050320240555140
|
06/03/2024
|
dharmraj
|
1739002056WL060033
|
dharmraj
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472710655
|
|
dharmraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHEOPUR
|
MP-39-002-056-002/124-B
(DHODAR)
|
1739002056NRG24050320240555212
|
06/03/2024
|
Ramnathi
|
1739002056WL060041
|
Ramnathi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Ramnathi
|
UCO BANK(607066)
|
|
75
|
SHEOPUR
|
MP-39-002-056-002/129-D
(DHODAR)
|
1739002056NRG24050320240555213
|
06/03/2024
|
radheshyam
|
1739002056WL060041
|
radheshyam
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
radheshyam
|
UCO BANK(607066)
|
|
76
|
SHEOPUR
|
MP-39-002-056-002/173-C
(DHODAR)
|
1739002056NRG24050320240555214
|
06/03/2024
|
Bhagirath
|
1739002056WL060041
|
Bhagirath
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Bhagirath
|
UCO BANK(607066)
|
|
77
|
SHEOPUR
|
MP-39-002-056-002/196-D
(DHODAR)
|
1739002056NRG24050320240555215
|
06/03/2024
|
Allanoor
|
1739002056WL060041
|
Allanoor
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Allanoor
|
UCO BANK(607066)
|
|
78
|
SHEOPUR
|
MP-39-002-056-002/260
(DHODAR)
|
1739002056NRG24050320240555216
|
06/03/2024
|
harimohan
|
1739002056WL060041
|
harimohan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
harimohan
|
UCO BANK(607066)
|
|
79
|
SHEOPUR
|
MP-39-002-056-002/291
(DHODAR)
|
1739002056NRG24050320240555217
|
06/03/2024
|
ramdayal
|
1739002056WL060041
|
ramdayal
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
ramdayal
|
UCO BANK(607066)
|
|
80
|
SHEOPUR
|
MP-39-002-056-002/467
(DHODAR)
|
1739002056NRG24050320240555218
|
06/03/2024
|
KEDAR
|
1739002056WL060041
|
KEDAR
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHEOPUR
|
MP-39-002-056-002/48
(DHODAR)
|
1739002056NRG24050320240555219
|
06/03/2024
|
KAILASH
|
1739002056WL060041
|
KAILASH
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
KAILASH
|
UCO BANK(607066)
|
|
82
|
SHEOPUR
|
MP-39-002-056-002/509
(DHODAR)
|
1739002056NRG24050320240555220
|
06/03/2024
|
PARMANAND
|
1739002056WL060041
|
PARMANAND
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
PARMANAND
|
UCO BANK(607066)
|
|
83
|
SHEOPUR
|
MP-39-002-056-002/531
(DHODAR)
|
1739002056NRG24050320240555221
|
06/03/2024
|
VINOD
|
1739002056WL060041
|
VINOD
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHEOPUR
|
MP-39-002-056-002/570
(DHODAR)
|
1739002056NRG24050320240555222
|
06/03/2024
|
harnarayan
|
1739002056WL060041
|
harnarayan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472710655
|
|
harnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHEOPUR
|
MP-39-002-056-002/598-D
(DHODAR)
|
1739002056NRG24050320240555223
|
06/03/2024
|
Naresh
|
1739002056WL060041
|
Naresh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Naresh
|
UCO BANK(607066)
|
|
86
|
SHEOPUR
|
MP-39-002-056-002/827-A
(DHODAR)
|
1739002056NRG24050320240555224
|
06/03/2024
|
JAGDISH
|
1739002056WL060041
|
JAGDISH
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
JAGDISH
|
UCO BANK(607066)
|
|
87
|
SHEOPUR
|
MP-39-002-056-002/960
(DHODAR)
|
1739002056NRG24050320240555225
|
06/03/2024
|
sonu
|
1739002056WL060041
|
sonu
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472710655
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
88
|
SHEOPUR
|
MP-39-002-061-004/253
(BASOND)
|
1739002061NRG24050320240555685
|
06/03/2024
|
ramsughyan meena
|
1739002061WL060076
|
ramsughyan meena
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
ramsughyanmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SHEOPUR
|
MP-39-002-061-004/31-A
(BASOND)
|
1739002061NRG24050320240555691
|
06/03/2024
|
Shishupal bairwa
|
1739002061WL060076
|
Shishupal bairwa
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472710655
|
|
Shishupalbairwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117351
|
117351
|
|
|
|
|
|
|
|