|
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-39-002-023-003/789
(MAKHANAKHEDI)
|
1739002023NRG24240620230160154
|
24/06/2023
|
Ramjeet
|
1739002023WL014129
|
Ramjeet
|
00032
|
UTIB0001333
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
Ramjeet
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHEOPUR
|
MP-39-002-023-003/784
(MAKHANAKHEDI)
|
1739002023NRG24240620230160152
|
24/06/2023
|
Girraj
|
1739002023WL014129
|
Girraj
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
Girraj
|
BANK OF BARODA(606985)
|
|
3
|
SHEOPUR
|
MP-39-002-077-002/138-B
(BORDADEV)
|
1739002080NRG24230620230158373
|
24/06/2023
|
Durgesh Gurjar
|
1739002080WL014091
|
Durgesh Gurjar
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
DurgeshGurjar
|
BANK OF INDIA(508505)
|
|
4
|
SHEOPUR
|
MP-39-002-077-002/138-B
(BORDADEV)
|
1739002080NRG24230620230158372
|
24/06/2023
|
Mukesh
|
1739002080WL014091
|
Mukesh
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
5
|
SHEOPUR
|
MP-39-002-077-002/153-B
(BORDADEV)
|
1739002080NRG24230620230158382
|
24/06/2023
|
Jyoti Meena
|
1739002080WL014091
|
Jyoti Meena
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
JyotiMeena
|
BANK OF BARODA(606985)
|
|
6
|
SHEOPUR
|
MP-39-002-077-002/156-B
(BORDADEV)
|
1739002080NRG24230620230158385
|
24/06/2023
|
Ramresh meena
|
1739002080WL014091
|
Ramresh meena
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
Ramreshmeena
|
BANK OF BARODA(606985)
|
|
7
|
SHEOPUR
|
MP-39-002-077-002/157-B
(BORDADEV)
|
1739002080NRG24230620230158388
|
24/06/2023
|
Rama Meena
|
1739002080WL014091
|
Rama Meena
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
RamaMeena
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
SHEOPUR
|
MP-39-002-077-002/142-B
(BORDADEV)
|
1739002080NRG24230620230158375
|
24/06/2023
|
Dwarika Gurjar
|
1739002080WL014091
|
Dwarika Gurjar
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
DwarikaGurjar
|
BANK OF INDIA(508505)
|
|
9
|
SHEOPUR
|
MP-39-002-077-002/153-B
(BORDADEV)
|
1739002080NRG24230620230158381
|
24/06/2023
|
Vinod Meena
|
1739002080WL014091
|
Vinod Meena
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
VinodMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SHEOPUR
|
MP-39-002-077-002/154-B
(BORDADEV)
|
1739002080NRG24230620230158383
|
24/06/2023
|
Hanuman Meena
|
1739002080WL014091
|
Hanuman Meena
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
HanumanMeena
|
BANK OF INDIA(508505)
|
|
11
|
SHEOPUR
|
MP-39-002-077-002/94-B
(BORDADEV)
|
1739002080NRG24230620230158395
|
24/06/2023
|
Krishnmurari meena
|
1739002080WL014091
|
Krishnmurari meena
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
Krishnmurarimeena
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
SHEOPUR
|
MP-39-002-080-001/117-A
(BHILWADIA)
|
1739002080NRG24230620230158398
|
24/06/2023
|
Rachna
|
1739002080WL014091
|
Rachna
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
13
|
SHEOPUR
|
MP-39-002-054-001/1973
(BAGDIYA)
|
1739002054NRG24240620230160210
|
24/06/2023
|
RAMLAL
|
1739002054WL014131
|
RAMLAL
|
00152
|
HDFC0002488
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
RAMLAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
SHEOPUR
|
MP-39-002-054-001/2082-B
(BAGDIYA)
|
1739002054NRG24240620230160244
|
24/06/2023
|
kushlo zbai
|
1739002054WL014132
|
kushlo zbai
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
kushlozbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SHEOPUR
|
MP-39-002-054-001/1576
(BAGDIYA)
|
1739002054NRG24240620230160352
|
24/06/2023
|
SEEMA
|
1739002054WL014135
|
SEEMA
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHEOPUR
|
MP-39-002-054-001/2050-A
(BAGDIYA)
|
1739002054NRG24240620230160236
|
24/06/2023
|
ASHOK KUMAR
|
1739002054WL014132
|
ASHOK KUMAR
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHEOPUR
|
MP-39-002-054-001/267
(BAGDIYA)
|
1739002054NRG24240620230160253
|
24/06/2023
|
NASIBA
|
1739002054WL014132
|
NASIBA
|
00415
|
SBIN0004351
|
442
|
442
|
Processed
|
28/06/2023
|
|
591122688
|
|
NASIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
SHEOPUR
|
MP-39-002-054-001/1841
(BAGDIYA)
|
1739002054NRG24240620230160321
|
24/06/2023
|
Prembai
|
1739002054WL014134
|
Prembai
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHEOPUR
|
MP-39-002-054-001/2087-B
(BAGDIYA)
|
1739002054NRG24240620230160249
|
24/06/2023
|
Kanta Bai
|
1739002054WL014132
|
Kanta Bai
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
KantaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
SHEOPUR
|
MP-39-002-077-002/101-A
(BORDADEV)
|
1739002080NRG24230620230158362
|
24/06/2023
|
SANDEEP KAUR
|
1739002080WL014091
|
SANDEEP KAUR
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
SANDEEPKAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHEOPUR
|
MP-39-002-077-002/113-A
(BORDADEV)
|
1739002080NRG24230620230158363
|
24/06/2023
|
arti
|
1739002080WL014091
|
arti
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
arti
|
BANK OF BARODA(606985)
|
|
22
|
SHEOPUR
|
MP-39-002-077-002/115-A
(BORDADEV)
|
1739002080NRG24230620230158364
|
24/06/2023
|
deshraj
|
1739002080WL014091
|
deshraj
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHEOPUR
|
MP-39-002-077-002/121-A
(BORDADEV)
|
1739002080NRG24230620230158366
|
24/06/2023
|
bintosh
|
1739002080WL014091
|
bintosh
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
bintosh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHEOPUR
|
MP-39-002-077-002/121-A
(BORDADEV)
|
1739002080NRG24230620230158365
|
24/06/2023
|
jagdish
|
1739002080WL014091
|
jagdish
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHEOPUR
|
MP-39-002-077-002/124-A
(BORDADEV)
|
1739002080NRG24230620230158367
|
24/06/2023
|
narayen
|
1739002080WL014091
|
narayen
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
narayen
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHEOPUR
|
MP-39-002-077-002/128-A
(BORDADEV)
|
1739002080NRG24230620230158368
|
24/06/2023
|
rajaram
|
1739002080WL014091
|
rajaram
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHEOPUR
|
MP-39-002-077-002/133-B
(BORDADEV)
|
1739002080NRG24230620230158371
|
24/06/2023
|
RAMSIYA BAI
|
1739002080WL014091
|
RAMSIYA BAI
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
RAMSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHEOPUR
|
MP-39-002-077-002/151-B
(BORDADEV)
|
1739002080NRG24230620230158379
|
24/06/2023
|
Harimohan
|
1739002080WL014091
|
Harimohan
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
Harimohan
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHEOPUR
|
MP-39-002-077-002/151-B
(BORDADEV)
|
1739002080NRG24230620230158380
|
24/06/2023
|
Pappudi bai
|
1739002080WL014091
|
Pappudi bai
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
Pappudibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHEOPUR
|
MP-39-002-077-002/155-B
(BORDADEV)
|
1739002080NRG24230620230158384
|
24/06/2023
|
Vikram bairwa
|
1739002080WL014091
|
Vikram bairwa
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
Vikrambairwa
|
BANK OF INDIA(508505)
|
|
31
|
SHEOPUR
|
MP-39-002-077-002/71-A
(BORDADEV)
|
1739002080NRG24230620230158391
|
24/06/2023
|
Dilvar Gurjar
|
1739002080WL014091
|
Dilvar Gurjar
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
DilvarGurjar
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHEOPUR
|
MP-39-002-077-002/71-A
(BORDADEV)
|
1739002080NRG24230620230158390
|
24/06/2023
|
SUKEETA GUJAR
|
1739002080WL014091
|
SUKEETA GUJAR
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
SUKEETAGUJAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHEOPUR
|
MP-39-002-077-002/72-A
(BORDADEV)
|
1739002080NRG24230620230158392
|
24/06/2023
|
siyapati
|
1739002080WL014091
|
siyapati
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
siyapati
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHEOPUR
|
MP-39-002-077-002/73-A
(BORDADEV)
|
1739002080NRG24230620230158393
|
24/06/2023
|
dhramraj
|
1739002080WL014091
|
dhramraj
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
dhramraj
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHEOPUR
|
MP-39-002-077-002/94-B
(BORDADEV)
|
1739002080NRG24230620230158396
|
24/06/2023
|
Jyoti bai
|
1739002080WL014091
|
Jyoti bai
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
Jyotibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHEOPUR
|
MP-39-002-080-001/136
(BHILWADIA)
|
1739002080NRG24230620230158399
|
24/06/2023
|
ramlakhan
|
1739002080WL014091
|
ramlakhan
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHEOPUR
|
MP-39-002-080-001/180
(BHILWADIA)
|
1739002080NRG24230620230158400
|
24/06/2023
|
ramjanam
|
1739002080WL014091
|
ramjanam
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
ramjanam
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHEOPUR
|
MP-39-002-080-001/257
(BHILWADIA)
|
1739002080NRG24230620230158403
|
24/06/2023
|
Babli
|
1739002080WL014091
|
Babli
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHEOPUR
|
MP-39-002-080-001/257
(BHILWADIA)
|
1739002080NRG24230620230158402
|
24/06/2023
|
esvarsingh
|
1739002080WL014091
|
esvarsingh
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
esvarsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHEOPUR
|
MP-39-002-080-001/362-B
(BHILWADIA)
|
1739002080NRG24230620230159537
|
24/06/2023
|
mahaveer
|
1739002080WL014110
|
mahaveer
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHEOPUR
|
MP-39-002-080-001/362-B
(BHILWADIA)
|
1739002080NRG24230620230159538
|
24/06/2023
|
parvati
|
1739002080WL014110
|
parvati
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHEOPUR
|
MP-39-002-080-001/55
(BHILWADIA)
|
1739002080NRG24230620230158404
|
24/06/2023
|
jugraj
|
1739002080WL014091
|
jugraj
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
jugraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
43
|
SHEOPUR
|
MP-39-002-054-001/1001
(BAGDIYA)
|
1739002054NRG24240620230160298
|
24/06/2023
|
ARJUN
|
1739002054WL014134
|
ARJUN
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
ARJUN
|
UCO BANK(607066)
|
|
44
|
SHEOPUR
|
MP-39-002-054-001/1001
(BAGDIYA)
|
1739002054NRG24240620230160299
|
24/06/2023
|
SANGEETA
|
1739002054WL014134
|
SANGEETA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
SANGEETA
|
UCO BANK(607066)
|
|
45
|
SHEOPUR
|
MP-39-002-054-001/1038
(BAGDIYA)
|
1739002054NRG24240620230161379
|
24/06/2023
|
PATWARI
|
1739002054WL014182
|
PATWARI
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122688
|
|
PATWARI
|
UCO BANK(607066)
|
|
46
|
SHEOPUR
|
MP-39-002-054-001/1038
(BAGDIYA)
|
1739002054NRG24240620230161377
|
24/06/2023
|
RAJU
|
1739002054WL014182
|
RAJU
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122688
|
|
RAJU
|
UCO BANK(607066)
|
|
47
|
SHEOPUR
|
MP-39-002-054-001/1038
(BAGDIYA)
|
1739002054NRG24240620230161378
|
24/06/2023
|
SHAAMAR
|
1739002054WL014182
|
SHAAMAR
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
28/06/2023
|
|
591122688
|
|
SHAAMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
48
|
SHEOPUR
|
MP-39-002-054-001/1038-A
(BAGDIYA)
|
1739002054NRG24240620230161380
|
24/06/2023
|
KAMLA BAI
|
1739002054WL014182
|
KAMLA BAI
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122688
|
|
KAMLABAI
|
UCO BANK(607066)
|
|
49
|
SHEOPUR
|
MP-39-002-054-001/1038-A
(BAGDIYA)
|
1739002054NRG24240620230161381
|
24/06/2023
|
RANJEET
|
1739002054WL014182
|
RANJEET
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122688
|
|
RANJEET
|
UCO BANK(607066)
|
|
50
|
SHEOPUR
|
MP-39-002-054-001/1055
(BAGDIYA)
|
1739002054NRG24240620230160300
|
24/06/2023
|
amina bano
|
1739002054WL014134
|
amina bano
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
aminabano
|
UCO BANK(607066)
|
|
51
|
SHEOPUR
|
MP-39-002-054-001/1055
(BAGDIYA)
|
1739002054NRG24240620230160301
|
24/06/2023
|
SARFUDDIN
|
1739002054WL014134
|
SARFUDDIN
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
SARFUDDIN
|
UCO BANK(607066)
|
|
52
|
SHEOPUR
|
MP-39-002-054-001/1057
(BAGDIYA)
|
1739002054NRG24240620230160302
|
24/06/2023
|
CHANDNI
|
1739002054WL014134
|
CHANDNI
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
CHANDNI
|
UCO BANK(607066)
|
|
53
|
SHEOPUR
|
MP-39-002-054-001/1058
(BAGDIYA)
|
1739002054NRG24240620230160303
|
24/06/2023
|
SUGNA
|
1739002054WL014134
|
SUGNA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
SUGNA
|
UCO BANK(607066)
|
|
54
|
SHEOPUR
|
MP-39-002-054-001/1117-A
(BAGDIYA)
|
1739002054NRG24240620230160305
|
24/06/2023
|
choti
|
1739002054WL014134
|
choti
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
choti
|
UCO BANK(607066)
|
|
55
|
SHEOPUR
|
MP-39-002-054-001/1117-A
(BAGDIYA)
|
1739002054NRG24240620230160304
|
24/06/2023
|
MURID KHAN
|
1739002054WL014134
|
MURID KHAN
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
MURIDKHAN
|
UCO BANK(607066)
|
|
56
|
SHEOPUR
|
MP-39-002-054-001/1122-A
(BAGDIYA)
|
1739002054NRG24240620230160306
|
24/06/2023
|
AABID
|
1739002054WL014134
|
AABID
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
AABID
|
UCO BANK(607066)
|
|
57
|
SHEOPUR
|
MP-39-002-054-001/1122-A
(BAGDIYA)
|
1739002054NRG24240620230160307
|
24/06/2023
|
HINA
|
1739002054WL014134
|
HINA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
HINA
|
UCO BANK(607066)
|
|
58
|
SHEOPUR
|
MP-39-002-054-001/1135-A
(BAGDIYA)
|
1739002054NRG24240620230160309
|
24/06/2023
|
RAJINA
|
1739002054WL014134
|
RAJINA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
RAJINA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHEOPUR
|
MP-39-002-054-001/1135-A
(BAGDIYA)
|
1739002054NRG24240620230160308
|
24/06/2023
|
SHAKEEL
|
1739002054WL014134
|
SHAKEEL
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
SHAKEEL
|
UCO BANK(607066)
|
|
60
|
SHEOPUR
|
MP-39-002-054-001/1137
(BAGDIYA)
|
1739002054NRG24240620230160310
|
24/06/2023
|
bakiya
|
1739002054WL014134
|
bakiya
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
bakiya
|
UCO BANK(607066)
|
|
61
|
SHEOPUR
|
MP-39-002-054-001/1137
(BAGDIYA)
|
1739002054NRG24240620230160311
|
24/06/2023
|
KHEMRAJ BANJARA
|
1739002054WL014134
|
KHEMRAJ BANJARA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
KHEMRAJBANJARA
|
UCO BANK(607066)
|
|
62
|
SHEOPUR
|
MP-39-002-054-001/1139-A
(BAGDIYA)
|
1739002054NRG24240620230160312
|
24/06/2023
|
noooran
|
1739002054WL014134
|
noooran
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
noooran
|
UCO BANK(607066)
|
|
63
|
SHEOPUR
|
MP-39-002-054-001/1144
(BAGDIYA)
|
1739002054NRG24240620230160314
|
24/06/2023
|
muli bai
|
1739002054WL014134
|
muli bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
mulibai
|
UCO BANK(607066)
|
|
64
|
SHEOPUR
|
MP-39-002-054-001/1144
(BAGDIYA)
|
1739002054NRG24240620230160313
|
24/06/2023
|
RAJU
|
1739002054WL014134
|
RAJU
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
RAJU
|
UCO BANK(607066)
|
|
65
|
SHEOPUR
|
MP-39-002-054-001/1360
(BAGDIYA)
|
1739002054NRG24240620230160207
|
24/06/2023
|
taro bai
|
1739002054WL014131
|
taro bai
|
00462
|
UCBA0001167
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591122688
|
|
tarobai
|
UCO BANK(607066)
|
|
66
|
SHEOPUR
|
MP-39-002-054-001/1384
(BAGDIYA)
|
1739002054NRG24240620230160315
|
24/06/2023
|
PAPPU
|
1739002054WL014134
|
PAPPU
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHEOPUR
|
MP-39-002-054-001/1576
(BAGDIYA)
|
1739002054NRG24240620230160351
|
24/06/2023
|
SHEREERAM
|
1739002054WL014135
|
SHEREERAM
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
SHEREERAM
|
UCO BANK(607066)
|
|
68
|
SHEOPUR
|
MP-39-002-054-001/1585
(BAGDIYA)
|
1739002054NRG24240620230160354
|
24/06/2023
|
cheni
|
1739002054WL014135
|
cheni
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
cheni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHEOPUR
|
MP-39-002-054-001/1585
(BAGDIYA)
|
1739002054NRG24240620230160353
|
24/06/2023
|
GATOLE
|
1739002054WL014135
|
GATOLE
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
GATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHEOPUR
|
MP-39-002-054-001/1661
(BAGDIYA)
|
1739002054NRG24240620230160317
|
24/06/2023
|
Ramdeen
|
1739002054WL014134
|
Ramdeen
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
Ramdeen
|
UCO BANK(607066)
|
|
71
|
SHEOPUR
|
MP-39-002-054-001/170
(BAGDIYA)
|
1739002054NRG24240620230160319
|
24/06/2023
|
BIALI BAI
|
1739002054WL014134
|
BIALI BAI
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
BIALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHEOPUR
|
MP-39-002-054-001/170
(BAGDIYA)
|
1739002054NRG24240620230160318
|
24/06/2023
|
RADHESYAM
|
1739002054WL014134
|
RADHESYAM
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
RADHESYAM
|
UCO BANK(607066)
|
|
73
|
SHEOPUR
|
MP-39-002-054-001/1713
(BAGDIYA)
|
1739002054NRG24240620230160355
|
24/06/2023
|
ashok
|
1739002054WL014135
|
ashok
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
ashok
|
UCO BANK(607066)
|
|
74
|
SHEOPUR
|
MP-39-002-054-001/1713
(BAGDIYA)
|
1739002054NRG24240620230160356
|
24/06/2023
|
rumali bai
|
1739002054WL014135
|
rumali bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
rumalibai
|
UCO BANK(607066)
|
|
75
|
SHEOPUR
|
MP-39-002-054-001/1716
(BAGDIYA)
|
1739002054NRG24240620230160358
|
24/06/2023
|
imrati
|
1739002054WL014135
|
imrati
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
imrati
|
UCO BANK(607066)
|
|
76
|
SHEOPUR
|
MP-39-002-054-001/1716
(BAGDIYA)
|
1739002054NRG24240620230160357
|
24/06/2023
|
SANJAY
|
1739002054WL014135
|
SANJAY
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
SANJAY
|
UCO BANK(607066)
|
|
77
|
SHEOPUR
|
MP-39-002-054-001/1718
(BAGDIYA)
|
1739002054NRG24240620230160359
|
24/06/2023
|
girraj
|
1739002054WL014135
|
girraj
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
girraj
|
UCO BANK(607066)
|
|
78
|
SHEOPUR
|
MP-39-002-054-001/1732
(BAGDIYA)
|
1739002054NRG24240620230160360
|
24/06/2023
|
asharam
|
1739002054WL014135
|
asharam
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
asharam
|
UCO BANK(607066)
|
|
79
|
SHEOPUR
|
MP-39-002-054-001/1732
(BAGDIYA)
|
1739002054NRG24240620230160361
|
24/06/2023
|
sharda
|
1739002054WL014135
|
sharda
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
sharda
|
UCO BANK(607066)
|
|
80
|
SHEOPUR
|
MP-39-002-054-001/1733
(BAGDIYA)
|
1739002054NRG24240620230160362
|
24/06/2023
|
kailash
|
1739002054WL014135
|
kailash
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
kailash
|
UCO BANK(607066)
|
|
81
|
SHEOPUR
|
MP-39-002-054-001/1733
(BAGDIYA)
|
1739002054NRG24240620230160363
|
24/06/2023
|
parvati bai
|
1739002054WL014135
|
parvati bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHEOPUR
|
MP-39-002-054-001/1738
(BAGDIYA)
|
1739002054NRG24240620230160365
|
24/06/2023
|
laxmi
|
1739002054WL014135
|
laxmi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
laxmi
|
UCO BANK(607066)
|
|
83
|
SHEOPUR
|
MP-39-002-054-001/1738
(BAGDIYA)
|
1739002054NRG24240620230160364
|
24/06/2023
|
raghuraj
|
1739002054WL014135
|
raghuraj
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
raghuraj
|
UCO BANK(607066)
|
|
84
|
SHEOPUR
|
MP-39-002-054-001/1817
(BAGDIYA)
|
1739002054NRG24240620230160366
|
24/06/2023
|
jagdish
|
1739002054WL014135
|
jagdish
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
jagdish
|
UCO BANK(607066)
|
|
85
|
SHEOPUR
|
MP-39-002-054-001/1840
(BAGDIYA)
|
1739002054NRG24240620230161382
|
24/06/2023
|
makhan mogiya
|
1739002054WL014182
|
makhan mogiya
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122688
|
|
makhanmogiya
|
UCO BANK(607066)
|
|
86
|
SHEOPUR
|
MP-39-002-054-001/1841
(BAGDIYA)
|
1739002054NRG24240620230160320
|
24/06/2023
|
laddu
|
1739002054WL014134
|
laddu
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
laddu
|
UCO BANK(607066)
|
|
87
|
SHEOPUR
|
MP-39-002-054-001/1844
(BAGDIYA)
|
1739002054NRG24240620230160367
|
24/06/2023
|
bindo bai
|
1739002054WL014135
|
bindo bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
bindobai
|
UCO BANK(607066)
|
|
88
|
SHEOPUR
|
MP-39-002-054-001/1865
(BAGDIYA)
|
1739002054NRG24240620230160369
|
24/06/2023
|
guddi bai
|
1739002054WL014135
|
guddi bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHEOPUR
|
MP-39-002-054-001/1865
(BAGDIYA)
|
1739002054NRG24240620230160368
|
24/06/2023
|
kailash
|
1739002054WL014135
|
kailash
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
kailash
|
UCO BANK(607066)
|
|
90
|
SHEOPUR
|
MP-39-002-054-001/1921
(BAGDIYA)
|
1739002054NRG24240620230161384
|
24/06/2023
|
Laturi Bai
|
1739002054WL014182
|
Laturi Bai
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122688
|
|
LaturiBai
|
UCO BANK(607066)
|
|
91
|
SHEOPUR
|
MP-39-002-054-001/1921
(BAGDIYA)
|
1739002054NRG24240620230161383
|
24/06/2023
|
murari kir
|
1739002054WL014182
|
murari kir
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122688
|
|
murarikir
|
UCO BANK(607066)
|
|
92
|
SHEOPUR
|
MP-39-002-054-001/1932
(BAGDIYA)
|
1739002054NRG24240620230160322
|
24/06/2023
|
prakash
|
1739002054WL014134
|
prakash
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
prakash
|
UCO BANK(607066)
|
|
93
|
SHEOPUR
|
MP-39-002-054-001/1953
(BAGDIYA)
|
1739002054NRG24240620230161387
|
24/06/2023
|
radha bai
|
1739002054WL014182
|
radha bai
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122688
|
|
radhabai
|
UCO BANK(607066)
|
|
94
|
SHEOPUR
|
MP-39-002-054-001/1953
(BAGDIYA)
|
1739002054NRG24240620230161386
|
24/06/2023
|
Ramsingh
|
1739002054WL014182
|
Ramsingh
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122688
|
|
Ramsingh
|
UCO BANK(607066)
|
|
95
|
SHEOPUR
|
MP-39-002-054-001/1970
(BAGDIYA)
|
1739002054NRG24240620230160208
|
24/06/2023
|
babulal gurjar
|
1739002054WL014131
|
babulal gurjar
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
babulalgurjar
|
UCO BANK(607066)
|
|
96
|
SHEOPUR
|
MP-39-002-054-001/1970
(BAGDIYA)
|
1739002054NRG24240620230160209
|
24/06/2023
|
Bharosi
|
1739002054WL014131
|
Bharosi
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
Bharosi
|
UCO BANK(607066)
|
|
97
|
SHEOPUR
|
MP-39-002-054-001/1973
(BAGDIYA)
|
1739002054NRG24240620230160211
|
24/06/2023
|
shanti bai
|
1739002054WL014131
|
shanti bai
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
shantibai
|
UCO BANK(607066)
|
|
98
|
SHEOPUR
|
MP-39-002-054-001/1980
(BAGDIYA)
|
1739002054NRG24240620230160324
|
24/06/2023
|
raji bai
|
1739002054WL014134
|
raji bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
rajibai
|
UCO BANK(607066)
|
|
99
|
SHEOPUR
|
MP-39-002-054-001/1980
(BAGDIYA)
|
1739002054NRG24240620230160323
|
24/06/2023
|
ramkishan
|
1739002054WL014134
|
ramkishan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
ramkishan
|
UCO BANK(607066)
|
|
100
|
SHEOPUR
|
MP-39-002-054-001/2002
(BAGDIYA)
|
1739002054NRG24240620230160325
|
24/06/2023
|
bhola banjara
|
1739002054WL014134
|
bhola banjara
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
bholabanjara
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHEOPUR
|
MP-39-002-054-001/2002
(BAGDIYA)
|
1739002054NRG24240620230160326
|
24/06/2023
|
mona bai
|
1739002054WL014134
|
mona bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
monabai
|
UCO BANK(607066)
|
|
102
|
SHEOPUR
|
MP-39-002-054-001/2003
(BAGDIYA)
|
1739002054NRG24240620230160328
|
24/06/2023
|
bacchi bai
|
1739002054WL014134
|
bacchi bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
bacchibai
|
UCO BANK(607066)
|
|
103
|
SHEOPUR
|
MP-39-002-054-001/2003
(BAGDIYA)
|
1739002054NRG24240620230160327
|
24/06/2023
|
Bhima
|
1739002054WL014134
|
Bhima
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
Bhima
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHEOPUR
|
MP-39-002-054-001/2004
(BAGDIYA)
|
1739002054NRG24240620230160329
|
24/06/2023
|
amar singh
|
1739002054WL014134
|
amar singh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
amarsingh
|
UCO BANK(607066)
|
|
105
|
SHEOPUR
|
MP-39-002-054-001/2004
(BAGDIYA)
|
1739002054NRG24240620230160330
|
24/06/2023
|
Lachha Banjara
|
1739002054WL014134
|
Lachha Banjara
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
LachhaBanjara
|
UCO BANK(607066)
|
|
106
|
SHEOPUR
|
MP-39-002-054-001/2005
(BAGDIYA)
|
1739002054NRG24240620230160331
|
24/06/2023
|
khemraj
|
1739002054WL014134
|
khemraj
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
khemraj
|
UCO BANK(607066)
|
|
107
|
SHEOPUR
|
MP-39-002-054-001/2005
(BAGDIYA)
|
1739002054NRG24240620230160332
|
24/06/2023
|
sugan
|
1739002054WL014134
|
sugan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
sugan
|
UCO BANK(607066)
|
|
108
|
SHEOPUR
|
MP-39-002-054-001/2006
(BAGDIYA)
|
1739002054NRG24240620230160212
|
24/06/2023
|
Lakhan
|
1739002054WL014131
|
Lakhan
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
Lakhan
|
UCO BANK(607066)
|
|
109
|
SHEOPUR
|
MP-39-002-054-001/2006
(BAGDIYA)
|
1739002054NRG24240620230160213
|
24/06/2023
|
Rekha Banjara
|
1739002054WL014131
|
Rekha Banjara
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
RekhaBanjara
|
UCO BANK(607066)
|
|
110
|
SHEOPUR
|
MP-39-002-054-001/2007
(BAGDIYA)
|
1739002054NRG24240620230160215
|
24/06/2023
|
LACHHA bai
|
1739002054WL014131
|
LACHHA bai
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
LACHHAbai
|
UCO BANK(607066)
|
|
111
|
SHEOPUR
|
MP-39-002-054-001/2007
(BAGDIYA)
|
1739002054NRG24240620230160214
|
24/06/2023
|
mulchand banjara
|
1739002054WL014131
|
mulchand banjara
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
mulchandbanjara
|
BANK OF BARODA(606985)
|
|
112
|
SHEOPUR
|
MP-39-002-054-001/2008
(BAGDIYA)
|
1739002054NRG24240620230160216
|
24/06/2023
|
amar lal
|
1739002054WL014131
|
amar lal
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
amarlal
|
UCO BANK(607066)
|
|
113
|
SHEOPUR
|
MP-39-002-054-001/2008
(BAGDIYA)
|
1739002054NRG24240620230160217
|
24/06/2023
|
foto bai
|
1739002054WL014131
|
foto bai
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
fotobai
|
UCO BANK(607066)
|
|
114
|
SHEOPUR
|
MP-39-002-054-001/2009
(BAGDIYA)
|
1739002054NRG24240620230160333
|
24/06/2023
|
mahesh
|
1739002054WL014134
|
mahesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
mahesh
|
CANARA BANK(508532)
|
|
115
|
SHEOPUR
|
MP-39-002-054-001/2009
(BAGDIYA)
|
1739002054NRG24240620230160334
|
24/06/2023
|
nati bai
|
1739002054WL014134
|
nati bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
natibai
|
UCO BANK(607066)
|
|
116
|
SHEOPUR
|
MP-39-002-054-001/2014-A
(BAGDIYA)
|
1739002054NRG24240620230160336
|
24/06/2023
|
chand bai
|
1739002054WL014134
|
chand bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
chandbai
|
CANARA BANK(508532)
|
|
117
|
SHEOPUR
|
MP-39-002-054-001/2014-A
(BAGDIYA)
|
1739002054NRG24240620230160335
|
24/06/2023
|
durga Banjara
|
1739002054WL014134
|
durga Banjara
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
durgaBanjara
|
UCO BANK(607066)
|
|
118
|
SHEOPUR
|
MP-39-002-054-001/2015-A
(BAGDIYA)
|
1739002054NRG24240620230160218
|
24/06/2023
|
bhavriya
|
1739002054WL014131
|
bhavriya
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
bhavriya
|
UCO BANK(607066)
|
|
119
|
SHEOPUR
|
MP-39-002-054-001/2015-A
(BAGDIYA)
|
1739002054NRG24240620230160219
|
24/06/2023
|
katu
|
1739002054WL014131
|
katu
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
katu
|
UCO BANK(607066)
|
|
120
|
SHEOPUR
|
MP-39-002-054-001/2015-B
(BAGDIYA)
|
1739002054NRG24240620230160337
|
24/06/2023
|
Bharat
|
1739002054WL014134
|
Bharat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
Bharat
|
UCO BANK(607066)
|
|
121
|
SHEOPUR
|
MP-39-002-054-001/2015-B
(BAGDIYA)
|
1739002054NRG24240620230160338
|
24/06/2023
|
murti
|
1739002054WL014134
|
murti
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
murti
|
UCO BANK(607066)
|
|
122
|
SHEOPUR
|
MP-39-002-054-001/2015-D
(BAGDIYA)
|
1739002054NRG24240620230160340
|
24/06/2023
|
chau bai
|
1739002054WL014134
|
chau bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
chaubai
|
UCO BANK(607066)
|
|
123
|
SHEOPUR
|
MP-39-002-054-001/2015-D
(BAGDIYA)
|
1739002054NRG24240620230160339
|
24/06/2023
|
kishan Banjara
|
1739002054WL014134
|
kishan Banjara
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
kishanBanjara
|
UCO BANK(607066)
|
|
124
|
SHEOPUR
|
MP-39-002-054-001/2018-A
(BAGDIYA)
|
1739002054NRG24240620230160220
|
24/06/2023
|
Tulsi Bai
|
1739002054WL014131
|
Tulsi Bai
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
TulsiBai
|
UCO BANK(607066)
|
|
125
|
SHEOPUR
|
MP-39-002-054-001/2018-C
(BAGDIYA)
|
1739002054NRG24240620230160221
|
24/06/2023
|
brajmohan
|
1739002054WL014131
|
brajmohan
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
brajmohan
|
UCO BANK(607066)
|
|
126
|
SHEOPUR
|
MP-39-002-054-001/2018-D
(BAGDIYA)
|
1739002054NRG24240620230160222
|
24/06/2023
|
Nepa ram
|
1739002054WL014131
|
Nepa ram
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
Neparam
|
UCO BANK(607066)
|
|
127
|
SHEOPUR
|
MP-39-002-054-001/2028-D
(BAGDIYA)
|
1739002054NRG24240620230160224
|
24/06/2023
|
Forant Bai
|
1739002054WL014131
|
Forant Bai
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
ForantBai
|
UCO BANK(607066)
|
|
128
|
SHEOPUR
|
MP-39-002-054-001/2028-D
(BAGDIYA)
|
1739002054NRG24240620230160223
|
24/06/2023
|
roopnarayan
|
1739002054WL014131
|
roopnarayan
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
roopnarayan
|
UCO BANK(607066)
|
|
129
|
SHEOPUR
|
MP-39-002-054-001/2049-B
(BAGDIYA)
|
1739002054NRG24240620230160235
|
24/06/2023
|
seema bai
|
1739002054WL014132
|
seema bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
seemabai
|
UCO BANK(607066)
|
|
130
|
SHEOPUR
|
MP-39-002-054-001/2049-B
(BAGDIYA)
|
1739002054NRG24240620230160234
|
24/06/2023
|
veerendra kumar
|
1739002054WL014132
|
veerendra kumar
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
veerendrakumar
|
UCO BANK(607066)
|
|
131
|
SHEOPUR
|
MP-39-002-054-001/2050-B
(BAGDIYA)
|
1739002054NRG24240620230160238
|
24/06/2023
|
chindo bai
|
1739002054WL014132
|
chindo bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
chindobai
|
UCO BANK(607066)
|
|
132
|
SHEOPUR
|
MP-39-002-054-001/2050-B
(BAGDIYA)
|
1739002054NRG24240620230160237
|
24/06/2023
|
jaspal orh
|
1739002054WL014132
|
jaspal orh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
jaspalorh
|
UCO BANK(607066)
|
|
133
|
SHEOPUR
|
MP-39-002-054-001/2050-C
(BAGDIYA)
|
1739002054NRG24240620230160239
|
24/06/2023
|
ramkumar orh
|
1739002054WL014132
|
ramkumar orh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
ramkumarorh
|
UCO BANK(607066)
|
|
134
|
SHEOPUR
|
MP-39-002-054-001/2050-C
(BAGDIYA)
|
1739002054NRG24240620230160240
|
24/06/2023
|
sangato bai
|
1739002054WL014132
|
sangato bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
sangatobai
|
UCO BANK(607066)
|
|
135
|
SHEOPUR
|
MP-39-002-054-001/2052
(BAGDIYA)
|
1739002054NRG24240620230160226
|
24/06/2023
|
dharma bai
|
1739002054WL014131
|
dharma bai
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
dharmabai
|
BANK OF BARODA(606985)
|
|
136
|
SHEOPUR
|
MP-39-002-054-001/2052
(BAGDIYA)
|
1739002054NRG24240620230160225
|
24/06/2023
|
puran banjara
|
1739002054WL014131
|
puran banjara
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
puranbanjara
|
UCO BANK(607066)
|
|
137
|
SHEOPUR
|
MP-39-002-054-001/2066
(BAGDIYA)
|
1739002054NRG24240620230160228
|
24/06/2023
|
Bhoori
|
1739002054WL014131
|
Bhoori
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
Bhoori
|
UCO BANK(607066)
|
|
138
|
SHEOPUR
|
MP-39-002-054-001/2066
(BAGDIYA)
|
1739002054NRG24240620230160227
|
24/06/2023
|
Sethi Ram Banjara
|
1739002054WL014131
|
Sethi Ram Banjara
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
SethiRamBanjara
|
UCO BANK(607066)
|
|
139
|
SHEOPUR
|
MP-39-002-054-001/2066-D
(BAGDIYA)
|
1739002054NRG24240620230160229
|
24/06/2023
|
Geeta Bai
|
1739002054WL014131
|
Geeta Bai
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
GeetaBai
|
UCO BANK(607066)
|
|
140
|
SHEOPUR
|
MP-39-002-054-001/2069-B
(BAGDIYA)
|
1739002054NRG24240620230160343
|
24/06/2023
|
Sarvan Banjara
|
1739002054WL014134
|
Sarvan Banjara
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
SarvanBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SHEOPUR
|
MP-39-002-054-001/2069-C
(BAGDIYA)
|
1739002054NRG24240620230160345
|
24/06/2023
|
Suman Bai
|
1739002054WL014134
|
Suman Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
SumanBai
|
UNION BANK OF INDIA(508500)
|
|
142
|
SHEOPUR
|
MP-39-002-054-001/2082
(BAGDIYA)
|
1739002054NRG24240620230160242
|
24/06/2023
|
Seema Bai
|
1739002054WL014132
|
Seema Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
SeemaBai
|
UCO BANK(607066)
|
|
143
|
SHEOPUR
|
MP-39-002-054-001/2082-A
(BAGDIYA)
|
1739002054NRG24240620230160243
|
24/06/2023
|
Laxmi bai
|
1739002054WL014132
|
Laxmi bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
Laxmibai
|
UCO BANK(607066)
|
|
144
|
SHEOPUR
|
MP-39-002-054-001/2085-D
(BAGDIYA)
|
1739002054NRG24240620230160245
|
24/06/2023
|
Kirano bai
|
1739002054WL014132
|
Kirano bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
Kiranobai
|
UCO BANK(607066)
|
|
145
|
SHEOPUR
|
MP-39-002-054-001/2087-A
(BAGDIYA)
|
1739002054NRG24240620230160246
|
24/06/2023
|
Preeti Orh
|
1739002054WL014132
|
Preeti Orh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
PreetiOrh
|
UCO BANK(607066)
|
|
146
|
SHEOPUR
|
MP-39-002-054-001/2087-B
(BAGDIYA)
|
1739002054NRG24240620230160248
|
24/06/2023
|
Rakesh Orh
|
1739002054WL014132
|
Rakesh Orh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
RakeshOrh
|
UCO BANK(607066)
|
|
147
|
SHEOPUR
|
MP-39-002-054-001/2094-A
(BAGDIYA)
|
1739002054NRG24240620230160250
|
24/06/2023
|
Jaypal rajput
|
1739002054WL014132
|
Jaypal rajput
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
Jaypalrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SHEOPUR
|
MP-39-002-054-001/2149
(BAGDIYA)
|
1739002054NRG24240620230160346
|
24/06/2023
|
Sanny Deol
|
1739002054WL014134
|
Sanny Deol
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
SannyDeol
|
UCO BANK(607066)
|
|
149
|
SHEOPUR
|
MP-39-002-054-001/2150
(BAGDIYA)
|
1739002054NRG24240620230160347
|
24/06/2023
|
Lalata Bai
|
1739002054WL014134
|
Lalata Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
LalataBai
|
UCO BANK(607066)
|
|
150
|
SHEOPUR
|
MP-39-002-054-001/2151
(BAGDIYA)
|
1739002054NRG24240620230160348
|
24/06/2023
|
Prembai
|
1739002054WL014134
|
Prembai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
Prembai
|
UCO BANK(607066)
|
|
151
|
SHEOPUR
|
MP-39-002-054-001/2152
(BAGDIYA)
|
1739002054NRG24240620230160349
|
24/06/2023
|
Badam Bai
|
1739002054WL014134
|
Badam Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
BadamBai
|
UCO BANK(607066)
|
|
152
|
SHEOPUR
|
MP-39-002-054-001/256
(BAGDIYA)
|
1739002054NRG24240620230160252
|
24/06/2023
|
nasarat
|
1739002054WL014132
|
nasarat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
nasarat
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHEOPUR
|
MP-39-002-054-001/495
(BAGDIYA)
|
1739002054NRG24240620230160230
|
24/06/2023
|
kapoor
|
1739002054WL014131
|
kapoor
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
kapoor
|
UCO BANK(607066)
|
|
154
|
SHEOPUR
|
MP-39-002-054-001/495
(BAGDIYA)
|
1739002054NRG24240620230160231
|
24/06/2023
|
LADO
|
1739002054WL014131
|
LADO
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
LADO
|
UCO BANK(607066)
|
|
155
|
SHEOPUR
|
MP-39-002-054-001/496
(BAGDIYA)
|
1739002054NRG24240620230161391
|
24/06/2023
|
MOTA BAI
|
1739002054WL014182
|
MOTA BAI
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122688
|
|
MOTABAI
|
UCO BANK(607066)
|
|
156
|
SHEOPUR
|
MP-39-002-054-001/705
(BAGDIYA)
|
1739002054NRG24240620230160232
|
24/06/2023
|
BHANU
|
1739002054WL014131
|
BHANU
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
BHANU
|
UCO BANK(607066)
|
|
157
|
SHEOPUR
|
MP-39-002-054-001/705
(BAGDIYA)
|
1739002054NRG24240620230160233
|
24/06/2023
|
GUNJA
|
1739002054WL014131
|
GUNJA
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
GUNJA
|
UCO BANK(607066)
|
|
158
|
SHEOPUR
|
MP-39-002-054-001/830
(BAGDIYA)
|
1739002054NRG24240620230160350
|
24/06/2023
|
mota singh
|
1739002054WL014134
|
mota singh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
motasingh
|
AXIS BANK(607153)
|
|
159
|
SHEOPUR
|
MP-39-002-054-001/852
(BAGDIYA)
|
1739002054NRG24240620230160370
|
24/06/2023
|
RAJARAM
|
1739002054WL014135
|
RAJARAM
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
RAJARAM
|
UCO BANK(607066)
|
|
160
|
SHEOPUR
|
MP-39-002-054-001/862
(BAGDIYA)
|
1739002054NRG24240620230160371
|
24/06/2023
|
RADHA
|
1739002054WL014135
|
RADHA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
RADHA
|
UCO BANK(607066)
|
|
161
|
SHEOPUR
|
MP-39-002-054-001/925
(BAGDIYA)
|
1739002054NRG24240620230160372
|
24/06/2023
|
RAM DAYAL
|
1739002054WL014135
|
RAM DAYAL
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
RAMDAYAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147076
|
147076
|
|
|
|
|
|
|
|
|
162
|
SHEOPUR
|
MP-39-002-023-003/784
(MAKHANAKHEDI)
|
1739002023NRG24240620230160151
|
24/06/2023
|
PARSADEE BAl
|
1739002023WL014129
|
PARSADEE BAl
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
PARSADEEBAl
|
UCO BANK(607066)
|
|
163
|
SHEOPUR
|
MP-39-002-023-003/784
(MAKHANAKHEDI)
|
1739002023NRG24240620230160150
|
24/06/2023
|
Ramkalyan
|
1739002023WL014129
|
Ramkalyan
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
Ramkalyan
|
UCO BANK(607066)
|
|
164
|
SHEOPUR
|
MP-39-002-023-003/788
(MAKHANAKHEDI)
|
1739002023NRG24240620230160153
|
24/06/2023
|
Gopal Singh Gurjar
|
1739002023WL014129
|
Gopal Singh Gurjar
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
GopalSinghGurjar
|
UCO BANK(607066)
|
|
165
|
SHEOPUR
|
MP-39-002-023-003/794
(MAKHANAKHEDI)
|
1739002023NRG24240620230160158
|
24/06/2023
|
Chhoti bai
|
1739002023WL014129
|
Chhoti bai
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
Chhotibai
|
UCO BANK(607066)
|
|
166
|
SHEOPUR
|
MP-39-002-023-003/794
(MAKHANAKHEDI)
|
1739002023NRG24240620230160157
|
24/06/2023
|
Mahaveer
|
1739002023WL014129
|
Mahaveer
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
Mahaveer
|
UCO BANK(607066)
|
|
167
|
SHEOPUR
|
MP-39-002-077-002/148-B
(BORDADEV)
|
1739002080NRG24230620230158377
|
24/06/2023
|
LOTANTI BAI
|
1739002080WL014091
|
LOTANTI BAI
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
LOTANTIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
168
|
SHEOPUR
|
MP-39-002-077-002/129-B
(BORDADEV)
|
1739002080NRG24230620230158369
|
24/06/2023
|
rajveer
|
1739002080WL014091
|
rajveer
|
00468
|
UBIN0575437
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
169
|
SHEOPUR
|
MP-39-002-023-003/775
(MAKHANAKHEDI)
|
1739002023NRG24240620230160146
|
24/06/2023
|
Golu
|
1739002023WL014129
|
Golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SHEOPUR
|
MP-39-002-023-003/776
(MAKHANAKHEDI)
|
1739002023NRG24240620230160147
|
24/06/2023
|
Jitendar gurjar
|
1739002023WL014129
|
Jitendar gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
Jitendargurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SHEOPUR
|
MP-39-002-023-003/778
(MAKHANAKHEDI)
|
1739002023NRG24240620230160148
|
24/06/2023
|
Sonu
|
1739002023WL014129
|
Sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SHEOPUR
|
MP-39-002-023-003/780
(MAKHANAKHEDI)
|
1739002023NRG24240620230160149
|
24/06/2023
|
Hargovind
|
1739002023WL014129
|
Hargovind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
173
|
SHEOPUR
|
MP-39-002-077-002/19-A
(BORDADEV)
|
1739002080NRG24230620230159539
|
24/06/2023
|
Ghisya adivasi
|
1739002080WL014111
|
Ghisya adivasi
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122688
|
|
Ghisyaadivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
SHEOPUR
|
MP-39-002-080-001/117-A
(BHILWADIA)
|
1739002080NRG24230620230158397
|
24/06/2023
|
karanprakash
|
1739002080WL014091
|
karanprakash
|
00697
|
BKID0MG9069
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
karanprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SHEOPUR
|
MP-39-002-080-001/180
(BHILWADIA)
|
1739002080NRG24230620230158401
|
24/06/2023
|
Rukmani bai
|
1739002080WL014091
|
Rukmani bai
|
00697
|
BKID0MG9069
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122688
|
|
Rukmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210061
|
210061
|
|
|
|
|
|
|
|