|
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
|
BIJEYPUR
|
MP-39-001-004-002/127
(DANTETI)
|
1739001004NRG24190320240571210
|
20/03/2024
|
Lalaram
|
1739001004WL061965
|
Lalaram
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-004-002/25-A
(DANTETI)
|
1739001004NRG24190320240571267
|
20/03/2024
|
naresh
|
1739001004WL061966
|
naresh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-004-001/105
(DANTETI)
|
1739001004NRG24190320240571199
|
20/03/2024
|
mithalesh
|
1739001004WL061965
|
mithalesh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-004-001/121
(DANTETI)
|
1739001004NRG24190320240571204
|
20/03/2024
|
rameshvari
|
1739001004WL061965
|
rameshvari
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
rameshvari
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-004-001/122
(DANTETI)
|
1739001004NRG24190320240571237
|
20/03/2024
|
Prem
|
1739001004WL061966
|
Prem
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-004-001/136-B
(DANTETI)
|
1739001004NRG24190320240571208
|
20/03/2024
|
lilita
|
1739001004WL061965
|
lilita
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
lilita
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-004-001/173
(DANTETI)
|
1739001004NRG24190320240571021
|
20/03/2024
|
parbati
|
1739001004WL061959
|
parbati
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-004-001/178
(DANTETI)
|
1739001004NRG24190320240571243
|
20/03/2024
|
Rambabu
|
1739001004WL061966
|
Rambabu
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BIJEYPUR
|
MP-39-001-004-001/183
(DANTETI)
|
1739001004NRG24190320240571024
|
20/03/2024
|
rakkhi
|
1739001004WL061959
|
rakkhi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
rakkhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-004-001/183-A
(DANTETI)
|
1739001004NRG24190320240571025
|
20/03/2024
|
rukamadi
|
1739001004WL061959
|
rukamadi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
rukamadi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-004-001/197
(DANTETI)
|
1739001004NRG24190320240571246
|
20/03/2024
|
sunita
|
1739001004WL061966
|
sunita
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-004-001/205
(DANTETI)
|
1739001004NRG24190320240571027
|
20/03/2024
|
shripat
|
1739001004WL061959
|
shripat
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
shripat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BIJEYPUR
|
MP-39-001-004-001/226
(DANTETI)
|
1739001004NRG24190320240571035
|
20/03/2024
|
Sunita
|
1739001004WL061959
|
Sunita
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-004-001/231
(DANTETI)
|
1739001004NRG24190320240571038
|
20/03/2024
|
rekha
|
1739001004WL061959
|
rekha
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-004-001/61
(DANTETI)
|
1739001004NRG24190320240571064
|
20/03/2024
|
ajuddi
|
1739001004WL061959
|
ajuddi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
ajuddi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-004-001/87
(DANTETI)
|
1739001004NRG24190320240571073
|
20/03/2024
|
raghubeer
|
1739001004WL061959
|
raghubeer
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
raghubeer
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-004-001/95
(DANTETI)
|
1739001004NRG24190320240571076
|
20/03/2024
|
indra
|
1739001004WL061959
|
indra
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-004-002/106-C
(DANTETI)
|
1739001004NRG24190320240571209
|
20/03/2024
|
Hansraj
|
1739001004WL061965
|
Hansraj
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Hansraj
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-004-002/13
(DANTETI)
|
1739001004NRG24190320240571256
|
20/03/2024
|
fhoolu
|
1739001004WL061966
|
fhoolu
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
fhoolu
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-004-002/160
(DANTETI)
|
1739001004NRG24190320240571263
|
20/03/2024
|
rupsingh
|
1739001004WL061966
|
rupsingh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-004-002/278
(DANTETI)
|
1739001004NRG24190320240571271
|
20/03/2024
|
kusham
|
1739001004WL061966
|
kusham
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
kusham
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-004-002/278
(DANTETI)
|
1739001004NRG24190320240571270
|
20/03/2024
|
mohar singh
|
1739001004WL061966
|
mohar singh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
moharsingh
|
UCO BANK(607066)
|
|
23
|
BIJEYPUR
|
MP-39-001-004-002/359
(DANTETI)
|
1739001004NRG24190320240571223
|
20/03/2024
|
aarati
|
1739001004WL061965
|
aarati
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
aarati
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-004-002/369
(DANTETI)
|
1739001004NRG24190320240571227
|
20/03/2024
|
pooja
|
1739001004WL061965
|
pooja
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
pooja
|
UCO BANK(607066)
|
|
25
|
BIJEYPUR
|
MP-39-001-004-002/410
(DANTETI)
|
1739001004NRG24190320240571228
|
20/03/2024
|
dipika
|
1739001004WL061965
|
dipika
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
dipika
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-004-002/412
(DANTETI)
|
1739001004NRG24190320240571231
|
20/03/2024
|
rajesvri
|
1739001004WL061965
|
rajesvri
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
rajesvri
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-004-002/414
(DANTETI)
|
1739001004NRG24190320240571273
|
20/03/2024
|
Seeta Jatav
|
1739001004WL061966
|
Seeta Jatav
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
SeetaJatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-004-002/425
(DANTETI)
|
1739001004NRG24190320240571275
|
20/03/2024
|
Lajja Bai
|
1739001004WL061966
|
Lajja Bai
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
LajjaBai
|
UCO BANK(607066)
|
|
29
|
BIJEYPUR
|
MP-39-001-004-002/434
(DANTETI)
|
1739001004NRG24190320240571290
|
20/03/2024
|
Hemlata Mena
|
1739001004WL061966
|
Hemlata Mena
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
HemlataMena
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-004-002/54-B
(DANTETI)
|
1739001004NRG24190320240571233
|
20/03/2024
|
Nabal
|
1739001004WL061965
|
Nabal
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Nabal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-004-002/61
(DANTETI)
|
1739001004NRG24190320240571234
|
20/03/2024
|
rasal
|
1739001004WL061965
|
rasal
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
rasal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-004-002/75
(DANTETI)
|
1739001004NRG24190320240571235
|
20/03/2024
|
Lakhan
|
1739001004WL061965
|
Lakhan
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
33
|
BIJEYPUR
|
MP-39-001-004-002/106-B
(DANTETI)
|
1739001004NRG24190320240571253
|
20/03/2024
|
babalu
|
1739001004WL061966
|
babalu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
babalu
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
34
|
BIJEYPUR
|
MP-39-001-004-002/114
(DANTETI)
|
1739001004NRG24190320240571255
|
20/03/2024
|
Divarilal
|
1739001004WL061966
|
Divarilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Divarilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
BIJEYPUR
|
MP-39-001-004-002/431
(DANTETI)
|
1739001004NRG24190320240571283
|
20/03/2024
|
Mahesh Jatav
|
1739001004WL061966
|
Mahesh Jatav
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
MaheshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
BIJEYPUR
|
MP-39-001-004-001/102-A
(DANTETI)
|
1739001004NRG24190320240571197
|
20/03/2024
|
jagnnath
|
1739001004WL061965
|
jagnnath
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
jagnnath
|
UCO BANK(607066)
|
|
37
|
BIJEYPUR
|
MP-39-001-004-001/104-B
(DANTETI)
|
1739001004NRG24190320240571198
|
20/03/2024
|
bharosi
|
1739001004WL061965
|
bharosi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
bharosi
|
UCO BANK(607066)
|
|
38
|
BIJEYPUR
|
MP-39-001-004-001/105
(DANTETI)
|
1739001004NRG24190320240571200
|
20/03/2024
|
ramvilash
|
1739001004WL061965
|
ramvilash
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
ramvilash
|
UCO BANK(607066)
|
|
39
|
BIJEYPUR
|
MP-39-001-004-001/114-B
(DANTETI)
|
1739001004NRG24190320240571201
|
20/03/2024
|
dinesh
|
1739001004WL061965
|
dinesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
dinesh
|
UCO BANK(607066)
|
|
40
|
BIJEYPUR
|
MP-39-001-004-001/116-B
(DANTETI)
|
1739001004NRG24190320240571203
|
20/03/2024
|
Haribilas
|
1739001004WL061965
|
Haribilas
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Haribilas
|
UCO BANK(607066)
|
|
41
|
BIJEYPUR
|
MP-39-001-004-001/120
(DANTETI)
|
1739001004NRG24190320240571236
|
20/03/2024
|
harisingh
|
1739001004WL061966
|
harisingh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
harisingh
|
UCO BANK(607066)
|
|
42
|
BIJEYPUR
|
MP-39-001-004-001/124-A
(DANTETI)
|
1739001004NRG24190320240571205
|
20/03/2024
|
navalsingh
|
1739001004WL061965
|
navalsingh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
navalsingh
|
UCO BANK(607066)
|
|
43
|
BIJEYPUR
|
MP-39-001-004-001/124-C
(DANTETI)
|
1739001004NRG24190320240571238
|
20/03/2024
|
geeta
|
1739001004WL061966
|
geeta
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-004-001/130
(DANTETI)
|
1739001004NRG24190320240571206
|
20/03/2024
|
Radhakishan
|
1739001004WL061965
|
Radhakishan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Radhakishan
|
UCO BANK(607066)
|
|
45
|
BIJEYPUR
|
MP-39-001-004-001/136-B
(DANTETI)
|
1739001004NRG24190320240571207
|
20/03/2024
|
siyaram
|
1739001004WL061965
|
siyaram
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-004-001/142
(DANTETI)
|
1739001004NRG24190320240571239
|
20/03/2024
|
bheema
|
1739001004WL061966
|
bheema
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
bheema
|
UCO BANK(607066)
|
|
47
|
BIJEYPUR
|
MP-39-001-004-001/145
(DANTETI)
|
1739001004NRG24190320240571240
|
20/03/2024
|
Peetam
|
1739001004WL061966
|
Peetam
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Peetam
|
UCO BANK(607066)
|
|
48
|
BIJEYPUR
|
MP-39-001-004-001/157
(DANTETI)
|
1739001004NRG24190320240571016
|
20/03/2024
|
rekha
|
1739001004WL061959
|
rekha
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
rekha
|
UCO BANK(607066)
|
|
49
|
BIJEYPUR
|
MP-39-001-004-001/168
(DANTETI)
|
1739001004NRG24190320240571017
|
20/03/2024
|
lalita
|
1739001004WL061959
|
lalita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
lalita
|
UCO BANK(607066)
|
|
50
|
BIJEYPUR
|
MP-39-001-004-001/170
(DANTETI)
|
1739001004NRG24190320240571018
|
20/03/2024
|
Naresh
|
1739001004WL061959
|
Naresh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Naresh
|
UCO BANK(607066)
|
|
51
|
BIJEYPUR
|
MP-39-001-004-001/171
(DANTETI)
|
1739001004NRG24190320240571019
|
20/03/2024
|
kailashi
|
1739001004WL061959
|
kailashi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
kailashi
|
UCO BANK(607066)
|
|
52
|
BIJEYPUR
|
MP-39-001-004-001/171-A
(DANTETI)
|
1739001004NRG24190320240571020
|
20/03/2024
|
asrfi
|
1739001004WL061959
|
asrfi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
asrfi
|
UCO BANK(607066)
|
|
53
|
BIJEYPUR
|
MP-39-001-004-001/174
(DANTETI)
|
1739001004NRG24190320240571241
|
20/03/2024
|
halki
|
1739001004WL061966
|
halki
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
halki
|
UCO BANK(607066)
|
|
54
|
BIJEYPUR
|
MP-39-001-004-001/176
(DANTETI)
|
1739001004NRG24190320240571022
|
20/03/2024
|
Guddi
|
1739001004WL061959
|
Guddi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Guddi
|
UCO BANK(607066)
|
|
55
|
BIJEYPUR
|
MP-39-001-004-001/177
(DANTETI)
|
1739001004NRG24190320240571242
|
20/03/2024
|
sunita
|
1739001004WL061966
|
sunita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-004-001/178
(DANTETI)
|
1739001004NRG24190320240571244
|
20/03/2024
|
Papita
|
1739001004WL061966
|
Papita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-004-001/182
(DANTETI)
|
1739001004NRG24190320240571023
|
20/03/2024
|
Mamata
|
1739001004WL061959
|
Mamata
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Mamata
|
UCO BANK(607066)
|
|
58
|
BIJEYPUR
|
MP-39-001-004-001/191
(DANTETI)
|
1739001004NRG24190320240571026
|
20/03/2024
|
hari
|
1739001004WL061959
|
hari
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
hari
|
UCO BANK(607066)
|
|
59
|
BIJEYPUR
|
MP-39-001-004-001/200
(DANTETI)
|
1739001004NRG24190320240571247
|
20/03/2024
|
Pati bai
|
1739001004WL061966
|
Pati bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Patibai
|
UCO BANK(607066)
|
|
60
|
BIJEYPUR
|
MP-39-001-004-001/205
(DANTETI)
|
1739001004NRG24190320240571028
|
20/03/2024
|
Dropati
|
1739001004WL061959
|
Dropati
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Dropati
|
UCO BANK(607066)
|
|
61
|
BIJEYPUR
|
MP-39-001-004-001/205-A
(DANTETI)
|
1739001004NRG24190320240571029
|
20/03/2024
|
beersingh
|
1739001004WL061959
|
beersingh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
beersingh
|
UCO BANK(607066)
|
|
62
|
BIJEYPUR
|
MP-39-001-004-001/205-A
(DANTETI)
|
1739001004NRG24190320240571030
|
20/03/2024
|
reena
|
1739001004WL061959
|
reena
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
reena
|
UCO BANK(607066)
|
|
63
|
BIJEYPUR
|
MP-39-001-004-001/208
(DANTETI)
|
1739001004NRG24190320240571031
|
20/03/2024
|
guddi
|
1739001004WL061959
|
guddi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
guddi
|
UCO BANK(607066)
|
|
64
|
BIJEYPUR
|
MP-39-001-004-001/210
(DANTETI)
|
1739001004NRG24190320240571032
|
20/03/2024
|
rameshvari
|
1739001004WL061959
|
rameshvari
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
rameshvari
|
UCO BANK(607066)
|
|
65
|
BIJEYPUR
|
MP-39-001-004-001/216
(DANTETI)
|
1739001004NRG24190320240571033
|
20/03/2024
|
ramotar
|
1739001004WL061959
|
ramotar
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
ramotar
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-004-001/217
(DANTETI)
|
1739001004NRG24190320240571034
|
20/03/2024
|
lakshminarayad
|
1739001004WL061959
|
lakshminarayad
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
lakshminarayad
|
UCO BANK(607066)
|
|
67
|
BIJEYPUR
|
MP-39-001-004-001/221
(DANTETI)
|
1739001004NRG24190320240571248
|
20/03/2024
|
kamlesh
|
1739001004WL061966
|
kamlesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
kamlesh
|
UCO BANK(607066)
|
|
68
|
BIJEYPUR
|
MP-39-001-004-001/228
(DANTETI)
|
1739001004NRG24190320240571036
|
20/03/2024
|
ramsarup
|
1739001004WL061959
|
ramsarup
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-004-001/228-B
(DANTETI)
|
1739001004NRG24190320240571037
|
20/03/2024
|
fulsingh
|
1739001004WL061959
|
fulsingh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
fulsingh
|
UCO BANK(607066)
|
|
70
|
BIJEYPUR
|
MP-39-001-004-001/232
(DANTETI)
|
1739001004NRG24190320240571249
|
20/03/2024
|
kedar
|
1739001004WL061966
|
kedar
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
kedar
|
UCO BANK(607066)
|
|
71
|
BIJEYPUR
|
MP-39-001-004-001/237-A
(DANTETI)
|
1739001004NRG24190320240571039
|
20/03/2024
|
rajani
|
1739001004WL061959
|
rajani
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
rajani
|
UCO BANK(607066)
|
|
72
|
BIJEYPUR
|
MP-39-001-004-001/238
(DANTETI)
|
1739001004NRG24190320240571040
|
20/03/2024
|
laxmi
|
1739001004WL061959
|
laxmi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
laxmi
|
UCO BANK(607066)
|
|
73
|
BIJEYPUR
|
MP-39-001-004-001/244
(DANTETI)
|
1739001004NRG24190320240571042
|
20/03/2024
|
gayarso
|
1739001004WL061959
|
gayarso
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
gayarso
|
UCO BANK(607066)
|
|
74
|
BIJEYPUR
|
MP-39-001-004-001/245
(DANTETI)
|
1739001004NRG24190320240571043
|
20/03/2024
|
Chote
|
1739001004WL061959
|
Chote
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Chote
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-004-001/245
(DANTETI)
|
1739001004NRG24190320240571044
|
20/03/2024
|
Suneeta
|
1739001004WL061959
|
Suneeta
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Suneeta
|
UCO BANK(607066)
|
|
76
|
BIJEYPUR
|
MP-39-001-004-001/263
(DANTETI)
|
1739001004NRG24190320240571045
|
20/03/2024
|
halki
|
1739001004WL061959
|
halki
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
halki
|
UCO BANK(607066)
|
|
77
|
BIJEYPUR
|
MP-39-001-004-001/267
(DANTETI)
|
1739001004NRG24190320240571047
|
20/03/2024
|
leela
|
1739001004WL061959
|
leela
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
leela
|
UCO BANK(607066)
|
|
78
|
BIJEYPUR
|
MP-39-001-004-001/267
(DANTETI)
|
1739001004NRG24190320240571046
|
20/03/2024
|
rajendra
|
1739001004WL061959
|
rajendra
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
rajendra
|
UCO BANK(607066)
|
|
79
|
BIJEYPUR
|
MP-39-001-004-001/271
(DANTETI)
|
1739001004NRG24190320240571048
|
20/03/2024
|
banti jatav
|
1739001004WL061959
|
banti jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
bantijatav
|
UCO BANK(607066)
|
|
80
|
BIJEYPUR
|
MP-39-001-004-001/280
(DANTETI)
|
1739001004NRG24190320240571250
|
20/03/2024
|
rekha
|
1739001004WL061966
|
rekha
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
rekha
|
UCO BANK(607066)
|
|
81
|
BIJEYPUR
|
MP-39-001-004-001/42-B
(DANTETI)
|
1739001004NRG24190320240571050
|
20/03/2024
|
lalsingh
|
1739001004WL061959
|
lalsingh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
lalsingh
|
UCO BANK(607066)
|
|
82
|
BIJEYPUR
|
MP-39-001-004-001/44
(DANTETI)
|
1739001004NRG24190320240571051
|
20/03/2024
|
nabala
|
1739001004WL061959
|
nabala
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
nabala
|
UCO BANK(607066)
|
|
83
|
BIJEYPUR
|
MP-39-001-004-001/504
(DANTETI)
|
1739001004NRG24190320240571053
|
20/03/2024
|
barfi
|
1739001004WL061959
|
barfi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
barfi
|
UCO BANK(607066)
|
|
84
|
BIJEYPUR
|
MP-39-001-004-001/504
(DANTETI)
|
1739001004NRG24190320240571052
|
20/03/2024
|
hemraj
|
1739001004WL061959
|
hemraj
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
hemraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BIJEYPUR
|
MP-39-001-004-001/506
(DANTETI)
|
1739001004NRG24190320240571054
|
20/03/2024
|
dinesh
|
1739001004WL061959
|
dinesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
dinesh
|
UCO BANK(607066)
|
|
86
|
BIJEYPUR
|
MP-39-001-004-001/506
(DANTETI)
|
1739001004NRG24190320240571055
|
20/03/2024
|
mithalesh
|
1739001004WL061959
|
mithalesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
mithalesh
|
UCO BANK(607066)
|
|
87
|
BIJEYPUR
|
MP-39-001-004-001/512
(DANTETI)
|
1739001004NRG24190320240571056
|
20/03/2024
|
kamlesh
|
1739001004WL061959
|
kamlesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
kamlesh
|
UCO BANK(607066)
|
|
88
|
BIJEYPUR
|
MP-39-001-004-001/515
(DANTETI)
|
1739001004NRG24190320240571057
|
20/03/2024
|
mamata
|
1739001004WL061959
|
mamata
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
mamata
|
UCO BANK(607066)
|
|
89
|
BIJEYPUR
|
MP-39-001-004-001/518
(DANTETI)
|
1739001004NRG24190320240571058
|
20/03/2024
|
uakar
|
1739001004WL061959
|
uakar
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
uakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIJEYPUR
|
MP-39-001-004-001/577
(DANTETI)
|
1739001004NRG24190320240571251
|
20/03/2024
|
chhote
|
1739001004WL061966
|
chhote
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
chhote
|
UCO BANK(607066)
|
|
91
|
BIJEYPUR
|
MP-39-001-004-001/584
(DANTETI)
|
1739001004NRG24190320240571059
|
20/03/2024
|
lhore
|
1739001004WL061959
|
lhore
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
lhore
|
UCO BANK(607066)
|
|
92
|
BIJEYPUR
|
MP-39-001-004-001/585
(DANTETI)
|
1739001004NRG24190320240571060
|
20/03/2024
|
maya
|
1739001004WL061959
|
maya
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-004-001/586
(DANTETI)
|
1739001004NRG24190320240571061
|
20/03/2024
|
Bharoshi
|
1739001004WL061959
|
Bharoshi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Bharoshi
|
UCO BANK(607066)
|
|
94
|
BIJEYPUR
|
MP-39-001-004-001/587
(DANTETI)
|
1739001004NRG24190320240571062
|
20/03/2024
|
Lajja
|
1739001004WL061959
|
Lajja
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Lajja
|
UCO BANK(607066)
|
|
95
|
BIJEYPUR
|
MP-39-001-004-001/61
(DANTETI)
|
1739001004NRG24190320240571063
|
20/03/2024
|
harisingh
|
1739001004WL061959
|
harisingh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
harisingh
|
UCO BANK(607066)
|
|
96
|
BIJEYPUR
|
MP-39-001-004-001/67
(DANTETI)
|
1739001004NRG24190320240571065
|
20/03/2024
|
sarvanlal
|
1739001004WL061959
|
sarvanlal
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
sarvanlal
|
UCO BANK(607066)
|
|
97
|
BIJEYPUR
|
MP-39-001-004-001/67-A
(DANTETI)
|
1739001004NRG24190320240571066
|
20/03/2024
|
darika
|
1739001004WL061959
|
darika
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
darika
|
UCO BANK(607066)
|
|
98
|
BIJEYPUR
|
MP-39-001-004-001/67-A
(DANTETI)
|
1739001004NRG24190320240571067
|
20/03/2024
|
Vidya
|
1739001004WL061959
|
Vidya
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Vidya
|
UCO BANK(607066)
|
|
99
|
BIJEYPUR
|
MP-39-001-004-001/67-B
(DANTETI)
|
1739001004NRG24190320240571068
|
20/03/2024
|
brajmohan
|
1739001004WL061959
|
brajmohan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
brajmohan
|
UCO BANK(607066)
|
|
100
|
BIJEYPUR
|
MP-39-001-004-001/67-B
(DANTETI)
|
1739001004NRG24190320240571069
|
20/03/2024
|
kedari
|
1739001004WL061959
|
kedari
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
kedari
|
UCO BANK(607066)
|
|
101
|
BIJEYPUR
|
MP-39-001-004-001/67-D
(DANTETI)
|
1739001004NRG24190320240571070
|
20/03/2024
|
Rama
|
1739001004WL061959
|
Rama
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Rama
|
UCO BANK(607066)
|
|
102
|
BIJEYPUR
|
MP-39-001-004-001/75
(DANTETI)
|
1739001004NRG24190320240571252
|
20/03/2024
|
bharoshi
|
1739001004WL061966
|
bharoshi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
bharoshi
|
UCO BANK(607066)
|
|
103
|
BIJEYPUR
|
MP-39-001-004-001/78
(DANTETI)
|
1739001004NRG24190320240571071
|
20/03/2024
|
geeta
|
1739001004WL061959
|
geeta
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
geeta
|
UCO BANK(607066)
|
|
104
|
BIJEYPUR
|
MP-39-001-004-001/79-A
(DANTETI)
|
1739001004NRG24190320240571072
|
20/03/2024
|
Kamleshi
|
1739001004WL061959
|
Kamleshi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Kamleshi
|
UCO BANK(607066)
|
|
105
|
BIJEYPUR
|
MP-39-001-004-001/87
(DANTETI)
|
1739001004NRG24190320240571074
|
20/03/2024
|
koslaya
|
1739001004WL061959
|
koslaya
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
koslaya
|
UCO BANK(607066)
|
|
106
|
BIJEYPUR
|
MP-39-001-004-001/91
(DANTETI)
|
1739001004NRG24190320240571075
|
20/03/2024
|
susila
|
1739001004WL061959
|
susila
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
susila
|
UCO BANK(607066)
|
|
107
|
BIJEYPUR
|
MP-39-001-004-002/106-B
(DANTETI)
|
1739001004NRG24190320240571254
|
20/03/2024
|
meera
|
1739001004WL061966
|
meera
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
meera
|
UCO BANK(607066)
|
|
108
|
BIJEYPUR
|
MP-39-001-004-002/127
(DANTETI)
|
1739001004NRG24190320240571211
|
20/03/2024
|
geeta
|
1739001004WL061965
|
geeta
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
geeta
|
UCO BANK(607066)
|
|
109
|
BIJEYPUR
|
MP-39-001-004-002/136-B
(DANTETI)
|
1739001004NRG24190320240571258
|
20/03/2024
|
Geeta
|
1739001004WL061966
|
Geeta
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Geeta
|
UCO BANK(607066)
|
|
110
|
BIJEYPUR
|
MP-39-001-004-002/136-B
(DANTETI)
|
1739001004NRG24190320240571259
|
20/03/2024
|
Lavkush
|
1739001004WL061966
|
Lavkush
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Lavkush
|
UCO BANK(607066)
|
|
111
|
BIJEYPUR
|
MP-39-001-004-002/15
(DANTETI)
|
1739001004NRG24190320240571260
|
20/03/2024
|
Ramdayal
|
1739001004WL061966
|
Ramdayal
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BIJEYPUR
|
MP-39-001-004-002/154
(DANTETI)
|
1739001004NRG24190320240571261
|
20/03/2024
|
mukesh
|
1739001004WL061966
|
mukesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-004-002/159
(DANTETI)
|
1739001004NRG24190320240571262
|
20/03/2024
|
Kamma
|
1739001004WL061966
|
Kamma
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Kamma
|
UCO BANK(607066)
|
|
114
|
BIJEYPUR
|
MP-39-001-004-002/164
(DANTETI)
|
1739001004NRG24190320240571264
|
20/03/2024
|
ghanshayam
|
1739001004WL061966
|
ghanshayam
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
ghanshayam
|
UCO BANK(607066)
|
|
115
|
BIJEYPUR
|
MP-39-001-004-002/166
(DANTETI)
|
1739001004NRG24190320240571212
|
20/03/2024
|
haricharan
|
1739001004WL061965
|
haricharan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
haricharan
|
UCO BANK(607066)
|
|
116
|
BIJEYPUR
|
MP-39-001-004-002/166
(DANTETI)
|
1739001004NRG24190320240571213
|
20/03/2024
|
JAGNNATI
|
1739001004WL061965
|
JAGNNATI
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
JAGNNATI
|
UCO BANK(607066)
|
|
117
|
BIJEYPUR
|
MP-39-001-004-002/167
(DANTETI)
|
1739001004NRG24190320240571265
|
20/03/2024
|
harimohan
|
1739001004WL061966
|
harimohan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
harimohan
|
UCO BANK(607066)
|
|
118
|
BIJEYPUR
|
MP-39-001-004-002/168
(DANTETI)
|
1739001004NRG24190320240571266
|
20/03/2024
|
Banti
|
1739001004WL061966
|
Banti
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Banti
|
UCO BANK(607066)
|
|
119
|
BIJEYPUR
|
MP-39-001-004-002/171
(DANTETI)
|
1739001004NRG24190320240571214
|
20/03/2024
|
lakshmi
|
1739001004WL061965
|
lakshmi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
lakshmi
|
UCO BANK(607066)
|
|
120
|
BIJEYPUR
|
MP-39-001-004-002/176
(DANTETI)
|
1739001004NRG24190320240571215
|
20/03/2024
|
kaushalya
|
1739001004WL061965
|
kaushalya
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
kaushalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BIJEYPUR
|
MP-39-001-004-002/178
(DANTETI)
|
1739001004NRG24190320240571216
|
20/03/2024
|
hansraj rawat
|
1739001004WL061965
|
hansraj rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
hansrajrawat
|
UCO BANK(607066)
|
|
122
|
BIJEYPUR
|
MP-39-001-004-002/210
(DANTETI)
|
1739001004NRG24190320240571217
|
20/03/2024
|
lalita
|
1739001004WL061965
|
lalita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
lalita
|
UCO BANK(607066)
|
|
123
|
BIJEYPUR
|
MP-39-001-004-002/25-B
(DANTETI)
|
1739001004NRG24190320240571218
|
20/03/2024
|
antima
|
1739001004WL061965
|
antima
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
antima
|
UCO BANK(607066)
|
|
124
|
BIJEYPUR
|
MP-39-001-004-002/272-A
(DANTETI)
|
1739001004NRG24190320240571268
|
20/03/2024
|
bheesam
|
1739001004WL061966
|
bheesam
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
bheesam
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-004-002/274
(DANTETI)
|
1739001004NRG24190320240571269
|
20/03/2024
|
papita
|
1739001004WL061966
|
papita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
papita
|
UCO BANK(607066)
|
|
126
|
BIJEYPUR
|
MP-39-001-004-002/356
(DANTETI)
|
1739001004NRG24190320240571222
|
20/03/2024
|
shashi
|
1739001004WL061965
|
shashi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
shashi
|
UCO BANK(607066)
|
|
127
|
BIJEYPUR
|
MP-39-001-004-002/356
(DANTETI)
|
1739001004NRG24190320240571221
|
20/03/2024
|
sudeep
|
1739001004WL061965
|
sudeep
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
sudeep
|
UCO BANK(607066)
|
|
128
|
BIJEYPUR
|
MP-39-001-004-002/368
(DANTETI)
|
1739001004NRG24190320240571225
|
20/03/2024
|
mosam
|
1739001004WL061965
|
mosam
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
mosam
|
UCO BANK(607066)
|
|
129
|
BIJEYPUR
|
MP-39-001-004-002/368
(DANTETI)
|
1739001004NRG24190320240571224
|
20/03/2024
|
rakesh
|
1739001004WL061965
|
rakesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
rakesh
|
UCO BANK(607066)
|
|
130
|
BIJEYPUR
|
MP-39-001-004-002/369
(DANTETI)
|
1739001004NRG24190320240571226
|
20/03/2024
|
pansingh
|
1739001004WL061965
|
pansingh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
pansingh
|
UCO BANK(607066)
|
|
131
|
BIJEYPUR
|
MP-39-001-004-002/411
(DANTETI)
|
1739001004NRG24190320240571229
|
20/03/2024
|
Punam
|
1739001004WL061965
|
Punam
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Punam
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-004-002/412
(DANTETI)
|
1739001004NRG24190320240571230
|
20/03/2024
|
kesav
|
1739001004WL061965
|
kesav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
kesav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
BIJEYPUR
|
MP-39-001-004-002/414
(DANTETI)
|
1739001004NRG24190320240571272
|
20/03/2024
|
Fool Singh
|
1739001004WL061966
|
Fool Singh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
FoolSingh
|
UCO BANK(607066)
|
|
134
|
BIJEYPUR
|
MP-39-001-004-002/415
(DANTETI)
|
1739001004NRG24190320240571274
|
20/03/2024
|
Guddi Bai
|
1739001004WL061966
|
Guddi Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
GuddiBai
|
UCO BANK(607066)
|
|
135
|
BIJEYPUR
|
MP-39-001-004-002/427
(DANTETI)
|
1739001004NRG24190320240571277
|
20/03/2024
|
Chandrakala Rawat
|
1739001004WL061966
|
Chandrakala Rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
ChandrakalaRawat
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-004-002/427
(DANTETI)
|
1739001004NRG24190320240571276
|
20/03/2024
|
Narayan Hari
|
1739001004WL061966
|
Narayan Hari
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
NarayanHari
|
UCO BANK(607066)
|
|
137
|
BIJEYPUR
|
MP-39-001-004-002/428
(DANTETI)
|
1739001004NRG24190320240571279
|
20/03/2024
|
Gyarasi Kumari
|
1739001004WL061966
|
Gyarasi Kumari
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
GyarasiKumari
|
UCO BANK(607066)
|
|
138
|
BIJEYPUR
|
MP-39-001-004-002/428
(DANTETI)
|
1739001004NRG24190320240571278
|
20/03/2024
|
Raghuveer
|
1739001004WL061966
|
Raghuveer
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Raghuveer
|
UCO BANK(607066)
|
|
139
|
BIJEYPUR
|
MP-39-001-004-002/429
(DANTETI)
|
1739001004NRG24190320240571280
|
20/03/2024
|
Deepak Jatav
|
1739001004WL061966
|
Deepak Jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
DeepakJatav
|
UCO BANK(607066)
|
|
140
|
BIJEYPUR
|
MP-39-001-004-002/430
(DANTETI)
|
1739001004NRG24190320240571281
|
20/03/2024
|
Rambharat Rawat
|
1739001004WL061966
|
Rambharat Rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
RambharatRawat
|
UCO BANK(607066)
|
|
141
|
BIJEYPUR
|
MP-39-001-004-002/431
(DANTETI)
|
1739001004NRG24190320240571284
|
20/03/2024
|
Sapna Jatav
|
1739001004WL061966
|
Sapna Jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
SapnaJatav
|
UCO BANK(607066)
|
|
142
|
BIJEYPUR
|
MP-39-001-004-002/432
(DANTETI)
|
1739001004NRG24190320240571285
|
20/03/2024
|
Mahesh Rawat
|
1739001004WL061966
|
Mahesh Rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
MaheshRawat
|
UCO BANK(607066)
|
|
143
|
BIJEYPUR
|
MP-39-001-004-002/432
(DANTETI)
|
1739001004NRG24190320240571286
|
20/03/2024
|
Manisha Meena
|
1739001004WL061966
|
Manisha Meena
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
ManishaMeena
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-004-002/433
(DANTETI)
|
1739001004NRG24190320240571287
|
20/03/2024
|
Jugresh Rawat
|
1739001004WL061966
|
Jugresh Rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
JugreshRawat
|
UCO BANK(607066)
|
|
145
|
BIJEYPUR
|
MP-39-001-004-002/433
(DANTETI)
|
1739001004NRG24190320240571288
|
20/03/2024
|
Neeraj
|
1739001004WL061966
|
Neeraj
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Neeraj
|
UCO BANK(607066)
|
|
146
|
BIJEYPUR
|
MP-39-001-004-002/434
(DANTETI)
|
1739001004NRG24190320240571289
|
20/03/2024
|
Raju Rawat
|
1739001004WL061966
|
Raju Rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
RajuRawat
|
UCO BANK(607066)
|
|
147
|
BIJEYPUR
|
MP-39-001-004-002/435
(DANTETI)
|
1739001004NRG24190320240571291
|
20/03/2024
|
Bintosh
|
1739001004WL061966
|
Bintosh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Bintosh
|
UCO BANK(607066)
|
|
148
|
BIJEYPUR
|
MP-39-001-004-002/436
(DANTETI)
|
1739001004NRG24190320240571293
|
20/03/2024
|
Kallo
|
1739001004WL061966
|
Kallo
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Kallo
|
UCO BANK(607066)
|
|
149
|
BIJEYPUR
|
MP-39-001-004-002/436
(DANTETI)
|
1739001004NRG24190320240571292
|
20/03/2024
|
Murti
|
1739001004WL061966
|
Murti
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Murti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151164
|
151164
|
|
|
|
|
|
|
|
|
150
|
BIJEYPUR
|
MP-39-001-004-001/181
(DANTETI)
|
1739001004NRG24190320240571245
|
20/03/2024
|
ganesh
|
1739001004WL061966
|
ganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-004-002/413
(DANTETI)
|
1739001004NRG24190320240571232
|
20/03/2024
|
Chandr Kanta Jatav
|
1739001004WL061965
|
Chandr Kanta Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
ChandrKantaJatav
|
UCO BANK(607066)
|
|
152
|
BIJEYPUR
|
MP-39-001-004-002/430
(DANTETI)
|
1739001004NRG24190320240571282
|
20/03/2024
|
Suraksha
|
1739001004WL061966
|
Suraksha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
Suraksha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
153
|
BIJEYPUR
|
MP-39-001-004-001/115
(DANTETI)
|
1739001004NRG24190320240571202
|
20/03/2024
|
nabala
|
1739001004WL061965
|
nabala
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
nabala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BIJEYPUR
|
MP-39-001-004-001/244
(DANTETI)
|
1739001004NRG24190320240571041
|
20/03/2024
|
janved
|
1739001004WL061959
|
janved
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
janved
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BIJEYPUR
|
MP-39-001-004-001/42
(DANTETI)
|
1739001004NRG24190320240571049
|
20/03/2024
|
parimal
|
1739001004WL061959
|
parimal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
parimal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BIJEYPUR
|
MP-39-001-004-002/136-B
(DANTETI)
|
1739001004NRG24190320240571257
|
20/03/2024
|
jagmohan
|
1739001004WL061966
|
jagmohan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
jagmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BIJEYPUR
|
MP-39-001-004-002/28-C
(DANTETI)
|
1739001004NRG24190320240571219
|
20/03/2024
|
Harikesh Rawat
|
1739001004WL061965
|
Harikesh Rawat
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
HarikeshRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BIJEYPUR
|
MP-39-001-004-002/33-C
(DANTETI)
|
1739001004NRG24190320240571220
|
20/03/2024
|
pappu
|
1739001004WL061965
|
pappu
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625800
|
|
pappu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209508
|
209508
|
|
|
|
|
|
|
|