|
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-39-002-054-001/1142-C
(BAGDIYA)
|
1739002054NRG24130220240531374
|
13/02/2024
|
aatti
|
1739002054WL057675
|
aatti
|
00032
|
UTIB0001333
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
aatti
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHEOPUR
|
MP-39-002-054-001/2070-C
(BAGDIYA)
|
1739002054NRG24130220240531561
|
13/02/2024
|
Sardar Banjara
|
1739002054WL057685
|
Sardar Banjara
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
SardarBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHEOPUR
|
MP-39-002-054-001/2109-B
(BAGDIYA)
|
1739002054NRG24130220240531395
|
13/02/2024
|
Bhvarpal
|
1739002054WL057675
|
Bhvarpal
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
Bhvarpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SHEOPUR
|
MP-39-002-054-001/2202-C
(BAGDIYA)
|
1739002054NRG24130220240531408
|
13/02/2024
|
anil
|
1739002054WL057675
|
anil
|
00165
|
IBKL0001563
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SHEOPUR
|
MP-39-002-054-001/2109-B
(BAGDIYA)
|
1739002054NRG24130220240531396
|
13/02/2024
|
kavita
|
1739002054WL057675
|
kavita
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SHEOPUR
|
MP-39-002-054-001/2207-D
(BAGDIYA)
|
1739002054NRG24130220240531423
|
13/02/2024
|
anjali
|
1739002054WL057675
|
anjali
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHEOPUR
|
MP-39-002-054-001/2438
(BAGDIYA)
|
1739002054NRG24130220240531563
|
13/02/2024
|
Munni Devi
|
1739002054WL057685
|
Munni Devi
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
MunniDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SHEOPUR
|
MP-39-002-054-001/2037
(BAGDIYA)
|
1739002054NRG24130220240531379
|
13/02/2024
|
krishna bai
|
1739002054WL057675
|
krishna bai
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHEOPUR
|
MP-39-002-054-001/2089-D
(BAGDIYA)
|
1739002054NRG24130220240531389
|
13/02/2024
|
Indro abi
|
1739002054WL057675
|
Indro abi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
Indroabi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHEOPUR
|
MP-39-002-054-001/2092
(BAGDIYA)
|
1739002054NRG24130220240531391
|
13/02/2024
|
Babu Lal
|
1739002054WL057675
|
Babu Lal
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
BabuLal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHEOPUR
|
MP-39-002-054-001/2137-D
(BAGDIYA)
|
1739002054NRG24130220240531399
|
13/02/2024
|
mousami
|
1739002054WL057675
|
mousami
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
mousami
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHEOPUR
|
MP-39-002-054-001/2202
(BAGDIYA)
|
1739002054NRG24130220240531404
|
13/02/2024
|
BITTOO
|
1739002054WL057675
|
BITTOO
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
BITTOO
|
BANK OF BARODA(606985)
|
|
13
|
SHEOPUR
|
MP-39-002-054-001/2206-A
(BAGDIYA)
|
1739002054NRG24130220240531421
|
13/02/2024
|
NARENDAR
|
1739002054WL057675
|
NARENDAR
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
NARENDAR
|
BANK OF BARODA(606985)
|
|
14
|
SHEOPUR
|
MP-39-002-054-001/2443
(BAGDIYA)
|
1739002054NRG24130220240531571
|
13/02/2024
|
Ramesh Gurjar
|
1739002054WL057685
|
Ramesh Gurjar
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
RameshGurjar
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHEOPUR
|
MP-39-002-054-001/282-A
(BAGDIYA)
|
1739002054NRG24130220240531430
|
13/02/2024
|
santosh kumar
|
1739002054WL057675
|
santosh kumar
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
santoshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
16
|
SHEOPUR
|
MP-39-002-054-001/1142-B
(BAGDIYA)
|
1739002054NRG24130220240531373
|
13/02/2024
|
RAKESH
|
1739002054WL057675
|
RAKESH
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
RAKESH
|
UCO BANK(607066)
|
|
17
|
SHEOPUR
|
MP-39-002-054-001/1142-D
(BAGDIYA)
|
1739002054NRG24130220240531375
|
13/02/2024
|
RAMJILAL
|
1739002054WL057675
|
RAMJILAL
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
RAMJILAL
|
UCO BANK(607066)
|
|
18
|
SHEOPUR
|
MP-39-002-054-001/1947
(BAGDIYA)
|
1739002054NRG24130220240531376
|
13/02/2024
|
kmalo bai
|
1739002054WL057675
|
kmalo bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
kmalobai
|
UCO BANK(607066)
|
|
19
|
SHEOPUR
|
MP-39-002-054-001/1950
(BAGDIYA)
|
1739002054NRG24130220240531377
|
13/02/2024
|
usha bai
|
1739002054WL057675
|
usha bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
ushabai
|
UCO BANK(607066)
|
|
20
|
SHEOPUR
|
MP-39-002-054-001/1965
(BAGDIYA)
|
1739002054NRG24130220240531558
|
13/02/2024
|
prem bai
|
1739002054WL057685
|
prem bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
prembai
|
UCO BANK(607066)
|
|
21
|
SHEOPUR
|
MP-39-002-054-001/1965
(BAGDIYA)
|
1739002054NRG24130220240531557
|
13/02/2024
|
ramprasad
|
1739002054WL057685
|
ramprasad
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
ramprasad
|
UCO BANK(607066)
|
|
22
|
SHEOPUR
|
MP-39-002-054-001/2037
(BAGDIYA)
|
1739002054NRG24130220240531378
|
13/02/2024
|
kashmeeri lal
|
1739002054WL057675
|
kashmeeri lal
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
kashmeerilal
|
UCO BANK(607066)
|
|
23
|
SHEOPUR
|
MP-39-002-054-001/2050
(BAGDIYA)
|
1739002054NRG24130220240531381
|
13/02/2024
|
santosh bai
|
1739002054WL057675
|
santosh bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
santoshbai
|
UCO BANK(607066)
|
|
24
|
SHEOPUR
|
MP-39-002-054-001/2050
(BAGDIYA)
|
1739002054NRG24130220240531380
|
13/02/2024
|
sikandar orh
|
1739002054WL057675
|
sikandar orh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
sikandarorh
|
UCO BANK(607066)
|
|
25
|
SHEOPUR
|
MP-39-002-054-001/2051
(BAGDIYA)
|
1739002054NRG24130220240531382
|
13/02/2024
|
kavita bai
|
1739002054WL057675
|
kavita bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
kavitabai
|
UCO BANK(607066)
|
|
26
|
SHEOPUR
|
MP-39-002-054-001/2051-C
(BAGDIYA)
|
1739002054NRG24130220240531383
|
13/02/2024
|
indro bai
|
1739002054WL057675
|
indro bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
indrobai
|
UCO BANK(607066)
|
|
27
|
SHEOPUR
|
MP-39-002-054-001/2051-D
(BAGDIYA)
|
1739002054NRG24130220240531385
|
13/02/2024
|
meena bai
|
1739002054WL057675
|
meena bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
meenabai
|
UCO BANK(607066)
|
|
28
|
SHEOPUR
|
MP-39-002-054-001/2051-D
(BAGDIYA)
|
1739002054NRG24130220240531384
|
13/02/2024
|
narsingh orh
|
1739002054WL057675
|
narsingh orh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
narsinghorh
|
UCO BANK(607066)
|
|
29
|
SHEOPUR
|
MP-39-002-054-001/2052-B
(BAGDIYA)
|
1739002054NRG24130220240531386
|
13/02/2024
|
reshma bai
|
1739002054WL057675
|
reshma bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
reshmabai
|
UCO BANK(607066)
|
|
30
|
SHEOPUR
|
MP-39-002-054-001/2066-C
(BAGDIYA)
|
1739002054NRG24130220240531559
|
13/02/2024
|
Akala Banjara
|
1739002054WL057685
|
Akala Banjara
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
AkalaBanjara
|
UCO BANK(607066)
|
|
31
|
SHEOPUR
|
MP-39-002-054-001/2068-B
(BAGDIYA)
|
1739002054NRG24130220240531560
|
13/02/2024
|
Puran Lal Banjara
|
1739002054WL057685
|
Puran Lal Banjara
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
PuranLalBanjara
|
BANK OF BARODA(606985)
|
|
32
|
SHEOPUR
|
MP-39-002-054-001/2070-C
(BAGDIYA)
|
1739002054NRG24130220240531562
|
13/02/2024
|
Ganga
|
1739002054WL057685
|
Ganga
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
Ganga
|
UCO BANK(607066)
|
|
33
|
SHEOPUR
|
MP-39-002-054-001/2086-B
(BAGDIYA)
|
1739002054NRG24130220240531387
|
13/02/2024
|
Sulochana Bai
|
1739002054WL057675
|
Sulochana Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
SulochanaBai
|
UCO BANK(607066)
|
|
34
|
SHEOPUR
|
MP-39-002-054-001/2088
(BAGDIYA)
|
1739002054NRG24130220240531388
|
13/02/2024
|
RAMSINGH
|
1739002054WL057675
|
RAMSINGH
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
RAMSINGH
|
UCO BANK(607066)
|
|
35
|
SHEOPUR
|
MP-39-002-054-001/2090-D
(BAGDIYA)
|
1739002054NRG24130220240531390
|
13/02/2024
|
Nirmala Bai
|
1739002054WL057675
|
Nirmala Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
NirmalaBai
|
UCO BANK(607066)
|
|
36
|
SHEOPUR
|
MP-39-002-054-001/2093-D
(BAGDIYA)
|
1739002054NRG24130220240531393
|
13/02/2024
|
jagiro
|
1739002054WL057675
|
jagiro
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
jagiro
|
UCO BANK(607066)
|
|
37
|
SHEOPUR
|
MP-39-002-054-001/2093-D
(BAGDIYA)
|
1739002054NRG24130220240531392
|
13/02/2024
|
rajendar
|
1739002054WL057675
|
rajendar
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
rajendar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
38
|
SHEOPUR
|
MP-39-002-054-001/2094
(BAGDIYA)
|
1739002054NRG24130220240531394
|
13/02/2024
|
Bihari lal
|
1739002054WL057675
|
Bihari lal
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
Biharilal
|
UCO BANK(607066)
|
|
39
|
SHEOPUR
|
MP-39-002-054-001/2121-B
(BAGDIYA)
|
1739002054NRG24130220240531397
|
13/02/2024
|
kanaram adiwasi
|
1739002054WL057675
|
kanaram adiwasi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
kanaramadiwasi
|
UCO BANK(607066)
|
|
40
|
SHEOPUR
|
MP-39-002-054-001/2137-D
(BAGDIYA)
|
1739002054NRG24130220240531398
|
13/02/2024
|
haidar ali
|
1739002054WL057675
|
haidar ali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
haidarali
|
UCO BANK(607066)
|
|
41
|
SHEOPUR
|
MP-39-002-054-001/2143
(BAGDIYA)
|
1739002054NRG24130220240531400
|
13/02/2024
|
Manoj odd
|
1739002054WL057675
|
Manoj odd
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
Manojodd
|
UCO BANK(607066)
|
|
42
|
SHEOPUR
|
MP-39-002-054-001/2143-A
(BAGDIYA)
|
1739002054NRG24130220240531401
|
13/02/2024
|
Bala Bai
|
1739002054WL057675
|
Bala Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
BalaBai
|
UCO BANK(607066)
|
|
43
|
SHEOPUR
|
MP-39-002-054-001/2144-A
(BAGDIYA)
|
1739002054NRG24130220240531403
|
13/02/2024
|
Angoori Bai
|
1739002054WL057675
|
Angoori Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
AngooriBai
|
UCO BANK(607066)
|
|
44
|
SHEOPUR
|
MP-39-002-054-001/2202-A
(BAGDIYA)
|
1739002054NRG24130220240531405
|
13/02/2024
|
sunita
|
1739002054WL057675
|
sunita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
sunita
|
UCO BANK(607066)
|
|
45
|
SHEOPUR
|
MP-39-002-054-001/2202-B
(BAGDIYA)
|
1739002054NRG24130220240531407
|
13/02/2024
|
jyoti bai
|
1739002054WL057675
|
jyoti bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
jyotibai
|
UCO BANK(607066)
|
|
46
|
SHEOPUR
|
MP-39-002-054-001/2202-B
(BAGDIYA)
|
1739002054NRG24130220240531406
|
13/02/2024
|
tarachand
|
1739002054WL057675
|
tarachand
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
tarachand
|
UCO BANK(607066)
|
|
47
|
SHEOPUR
|
MP-39-002-054-001/2203-B
(BAGDIYA)
|
1739002054NRG24130220240531410
|
13/02/2024
|
mamta
|
1739002054WL057675
|
mamta
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
mamta
|
UCO BANK(607066)
|
|
48
|
SHEOPUR
|
MP-39-002-054-001/2203-B
(BAGDIYA)
|
1739002054NRG24130220240531409
|
13/02/2024
|
rinku
|
1739002054WL057675
|
rinku
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
rinku
|
UCO BANK(607066)
|
|
49
|
SHEOPUR
|
MP-39-002-054-001/2203-C
(BAGDIYA)
|
1739002054NRG24130220240531411
|
13/02/2024
|
anita
|
1739002054WL057675
|
anita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
anita
|
UCO BANK(607066)
|
|
50
|
SHEOPUR
|
MP-39-002-054-001/2203-D
(BAGDIYA)
|
1739002054NRG24130220240531413
|
13/02/2024
|
shahnaj bano
|
1739002054WL057675
|
shahnaj bano
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
shahnajbano
|
UCO BANK(607066)
|
|
51
|
SHEOPUR
|
MP-39-002-054-001/2203-D
(BAGDIYA)
|
1739002054NRG24130220240531412
|
13/02/2024
|
suleman khan
|
1739002054WL057675
|
suleman khan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
sulemankhan
|
UCO BANK(607066)
|
|
52
|
SHEOPUR
|
MP-39-002-054-001/2205-A
(BAGDIYA)
|
1739002054NRG24130220240531414
|
13/02/2024
|
DINESH
|
1739002054WL057675
|
DINESH
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
DINESH
|
UCO BANK(607066)
|
|
53
|
SHEOPUR
|
MP-39-002-054-001/2205-A
(BAGDIYA)
|
1739002054NRG24130220240531415
|
13/02/2024
|
SANTOSHI
|
1739002054WL057675
|
SANTOSHI
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
SANTOSHI
|
UCO BANK(607066)
|
|
54
|
SHEOPUR
|
MP-39-002-054-001/2205-B
(BAGDIYA)
|
1739002054NRG24130220240531416
|
13/02/2024
|
somati
|
1739002054WL057675
|
somati
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
somati
|
UCO BANK(607066)
|
|
55
|
SHEOPUR
|
MP-39-002-054-001/2205-D
(BAGDIYA)
|
1739002054NRG24130220240531419
|
13/02/2024
|
sheeia bai
|
1739002054WL057675
|
sheeia bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
sheeiabai
|
UCO BANK(607066)
|
|
56
|
SHEOPUR
|
MP-39-002-054-001/2206
(BAGDIYA)
|
1739002054NRG24130220240531420
|
13/02/2024
|
sheru
|
1739002054WL057675
|
sheru
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
sheru
|
BANK OF BARODA(606985)
|
|
57
|
SHEOPUR
|
MP-39-002-054-001/2207-D
(BAGDIYA)
|
1739002054NRG24130220240531422
|
13/02/2024
|
mukesh
|
1739002054WL057675
|
mukesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
mukesh
|
UCO BANK(607066)
|
|
58
|
SHEOPUR
|
MP-39-002-054-001/2208
(BAGDIYA)
|
1739002054NRG24130220240531425
|
13/02/2024
|
jyoti rajput
|
1739002054WL057675
|
jyoti rajput
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
jyotirajput
|
UCO BANK(607066)
|
|
59
|
SHEOPUR
|
MP-39-002-054-001/2208
(BAGDIYA)
|
1739002054NRG24130220240531424
|
13/02/2024
|
suneel rajpoot
|
1739002054WL057675
|
suneel rajpoot
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
suneelrajpoot
|
UCO BANK(607066)
|
|
60
|
SHEOPUR
|
MP-39-002-054-001/2208-A
(BAGDIYA)
|
1739002054NRG24130220240531426
|
13/02/2024
|
muvina
|
1739002054WL057675
|
muvina
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
muvina
|
UCO BANK(607066)
|
|
61
|
SHEOPUR
|
MP-39-002-054-001/2208-A
(BAGDIYA)
|
1739002054NRG24130220240531427
|
13/02/2024
|
naim
|
1739002054WL057675
|
naim
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
naim
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHEOPUR
|
MP-39-002-054-001/2208-B
(BAGDIYA)
|
1739002054NRG24130220240531428
|
13/02/2024
|
asar khan
|
1739002054WL057675
|
asar khan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
asarkhan
|
UCO BANK(607066)
|
|
63
|
SHEOPUR
|
MP-39-002-054-001/2439
(BAGDIYA)
|
1739002054NRG24130220240531565
|
13/02/2024
|
Charni
|
1739002054WL057685
|
Charni
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
Charni
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHEOPUR
|
MP-39-002-054-001/2439
(BAGDIYA)
|
1739002054NRG24130220240531564
|
13/02/2024
|
Sabara Banjara
|
1739002054WL057685
|
Sabara Banjara
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
SabaraBanjara
|
UCO BANK(607066)
|
|
65
|
SHEOPUR
|
MP-39-002-054-001/2440
(BAGDIYA)
|
1739002054NRG24130220240531566
|
13/02/2024
|
Suneeta Bai
|
1739002054WL057685
|
Suneeta Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
SuneetaBai
|
UCO BANK(607066)
|
|
66
|
SHEOPUR
|
MP-39-002-054-001/2441
(BAGDIYA)
|
1739002054NRG24130220240531567
|
13/02/2024
|
Barun Beshnav
|
1739002054WL057685
|
Barun Beshnav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
BarunBeshnav
|
INDIAN BANK(607105)
|
|
67
|
SHEOPUR
|
MP-39-002-054-001/2441
(BAGDIYA)
|
1739002054NRG24130220240531568
|
13/02/2024
|
Rekha Vaishnav
|
1739002054WL057685
|
Rekha Vaishnav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
RekhaVaishnav
|
UCO BANK(607066)
|
|
68
|
SHEOPUR
|
MP-39-002-054-001/2442
(BAGDIYA)
|
1739002054NRG24130220240531569
|
13/02/2024
|
Dayaram
|
1739002054WL057685
|
Dayaram
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
Dayaram
|
UCO BANK(607066)
|
|
69
|
SHEOPUR
|
MP-39-002-054-001/2442
(BAGDIYA)
|
1739002054NRG24130220240531570
|
13/02/2024
|
Guddi
|
1739002054WL057685
|
Guddi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
Guddi
|
UCO BANK(607066)
|
|
70
|
SHEOPUR
|
MP-39-002-054-001/2443
(BAGDIYA)
|
1739002054NRG24130220240531572
|
13/02/2024
|
Prayag Bai
|
1739002054WL057685
|
Prayag Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
PrayagBai
|
UCO BANK(607066)
|
|
71
|
SHEOPUR
|
MP-39-002-054-001/2444
(BAGDIYA)
|
1739002054NRG24130220240531573
|
13/02/2024
|
Sheela
|
1739002054WL057685
|
Sheela
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHEOPUR
|
MP-39-002-054-001/2445
(BAGDIYA)
|
1739002054NRG24130220240531574
|
13/02/2024
|
Mamta
|
1739002054WL057685
|
Mamta
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
Mamta
|
UCO BANK(607066)
|
|
73
|
SHEOPUR
|
MP-39-002-054-001/2446
(BAGDIYA)
|
1739002054NRG24130220240531575
|
13/02/2024
|
Matto Bai
|
1739002054WL057685
|
Matto Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
MattoBai
|
UCO BANK(607066)
|
|
74
|
SHEOPUR
|
MP-39-002-054-001/282
(BAGDIYA)
|
1739002054NRG24130220240531429
|
13/02/2024
|
sutendari bai
|
1739002054WL057675
|
sutendari bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
sutendaribai
|
UCO BANK(607066)
|
|
75
|
SHEOPUR
|
MP-39-002-054-001/282-A
(BAGDIYA)
|
1739002054NRG24130220240531431
|
13/02/2024
|
suman
|
1739002054WL057675
|
suman
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
suman
|
BANK OF BARODA(606985)
|
|
76
|
SHEOPUR
|
MP-39-002-054-001/282-B
(BAGDIYA)
|
1739002054NRG24130220240531432
|
13/02/2024
|
palo bai
|
1739002054WL057675
|
palo bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
palobai
|
UCO BANK(607066)
|
|
77
|
SHEOPUR
|
MP-39-002-054-001/282-C
(BAGDIYA)
|
1739002054NRG24130220240531433
|
13/02/2024
|
rano bai
|
1739002054WL057675
|
rano bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
ranobai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHEOPUR
|
MP-39-002-054-001/282-D
(BAGDIYA)
|
1739002054NRG24130220240531434
|
13/02/2024
|
vimalo bai
|
1739002054WL057675
|
vimalo bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
vimalobai
|
UCO BANK(607066)
|
|
79
|
SHEOPUR
|
MP-39-002-054-001/283-A
(BAGDIYA)
|
1739002054NRG24130220240531435
|
13/02/2024
|
radha
|
1739002054WL057675
|
radha
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
radha
|
UCO BANK(607066)
|
|
80
|
SHEOPUR
|
MP-39-002-054-001/318
(BAGDIYA)
|
1739002054NRG24130220240531436
|
13/02/2024
|
SILO BAI
|
1739002054WL057675
|
SILO BAI
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
SILOBAI
|
UCO BANK(607066)
|
|
81
|
SHEOPUR
|
MP-39-002-054-001/547
(BAGDIYA)
|
1739002054NRG24130220240531437
|
13/02/2024
|
BASARAT
|
1739002054WL057675
|
BASARAT
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
BASARAT
|
UCO BANK(607066)
|
|
82
|
SHEOPUR
|
MP-39-002-054-001/792
(BAGDIYA)
|
1739002054NRG24130220240531438
|
13/02/2024
|
BABU KHAN
|
1739002054WL057675
|
BABU KHAN
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
BABUKHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
83
|
SHEOPUR
|
MP-39-002-054-001/2205-C
(BAGDIYA)
|
1739002054NRG24130220240531417
|
13/02/2024
|
MAKKHAN
|
1739002054WL057675
|
MAKKHAN
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
MAKKHAN
|
UCO BANK(607066)
|
|
84
|
SHEOPUR
|
MP-39-002-054-001/2205-C
(BAGDIYA)
|
1739002054NRG24130220240531418
|
13/02/2024
|
URMILA
|
1739002054WL057675
|
URMILA
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
85
|
SHEOPUR
|
MP-39-002-054-001/2144
(BAGDIYA)
|
1739002054NRG24130220240531402
|
13/02/2024
|
Seema
|
1739002054WL057675
|
Seema
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554923
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112710
|
112710
|
|
|
|
|
|
|
|