|
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-39-002-042-001/256
(DHOTI)
|
1739002042NRG24160120240505245
|
16/01/2024
|
Raju Meena
|
1739002042WL054542
|
Raju Meena
|
00032
|
UTIB0001333
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728194
|
|
RajuMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHEOPUR
|
MP-39-002-042-001/287
(DHOTI)
|
1739002042NRG24160120240505257
|
16/01/2024
|
Dhanmianti Meena
|
1739002042WL054542
|
Dhanmianti Meena
|
00032
|
UTIB0001333
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728194
|
|
DhanmiantiMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SHEOPUR
|
MP-39-002-042-001/249-D
(DHOTI)
|
1739002042NRG24160120240505237
|
16/01/2024
|
Vidhya Bai
|
1739002042WL054542
|
Vidhya Bai
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728194
|
|
VidhyaBai
|
BANK OF BARODA(606985)
|
|
4
|
SHEOPUR
|
MP-39-002-042-001/257-A
(DHOTI)
|
1739002042NRG24160120240505247
|
16/01/2024
|
Najima
|
1739002042WL054542
|
Najima
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728194
|
|
Najima
|
BANK OF BARODA(606985)
|
|
5
|
SHEOPUR
|
MP-39-002-042-001/285-B
(DHOTI)
|
1739002042NRG24160120240505256
|
16/01/2024
|
shama bano
|
1739002042WL054542
|
shama bano
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728194
|
|
shamabano
|
BANK OF BARODA(606985)
|
|
6
|
SHEOPUR
|
MP-39-002-094-001/216
(LAHCHODA)
|
1739002094NRG24150120240504455
|
16/01/2024
|
Ashish Sharma
|
1739002094WL054483
|
Ashish Sharma
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
AshishSharma
|
BANK OF BARODA(606985)
|
|
7
|
SHEOPUR
|
MP-39-002-094-001/232
(LAHCHODA)
|
1739002094NRG24150120240504457
|
16/01/2024
|
haneepha
|
1739002094WL054483
|
haneepha
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
haneepha
|
BANK OF BARODA(606985)
|
|
8
|
SHEOPUR
|
MP-39-002-094-001/234
(LAHCHODA)
|
1739002094NRG24150120240504458
|
16/01/2024
|
Guddi bai
|
1739002094WL054483
|
Guddi bai
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
9
|
SHEOPUR
|
MP-39-002-094-001/24-A
(LAHCHODA)
|
1739002094NRG24150120240504463
|
16/01/2024
|
CHANDRAPRAKASH SEN
|
1739002094WL054483
|
CHANDRAPRAKASH SEN
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
CHANDRAPRAKASHSEN
|
BANK OF BARODA(606985)
|
|
10
|
SHEOPUR
|
MP-39-002-094-001/242
(LAHCHODA)
|
1739002094NRG24150120240504464
|
16/01/2024
|
farjana
|
1739002094WL054483
|
farjana
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
farjana
|
ICICI BANK LTD(508534)
|
|
11
|
SHEOPUR
|
MP-39-002-094-001/82-A
(LAHCHODA)
|
1739002094NRG24150120240504470
|
16/01/2024
|
Mukesh Suman
|
1739002094WL054483
|
Mukesh Suman
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
MukeshSuman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
12
|
SHEOPUR
|
MP-39-002-042-001/258-D
(DHOTI)
|
1739002042NRG24160120240505250
|
16/01/2024
|
SHYAMA
|
1739002042WL054542
|
SHYAMA
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728194
|
|
SHYAMA
|
BANK OF INDIA(508505)
|
|
13
|
SHEOPUR
|
MP-39-002-094-001/217
(LAHCHODA)
|
1739002094NRG24150120240504456
|
16/01/2024
|
Govind Kumar Sharma
|
1739002094WL054483
|
Govind Kumar Sharma
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
GovindKumarSharma
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
14
|
SHEOPUR
|
MP-39-002-094-001/101-A
(LAHCHODA)
|
1739002094NRG24150120240504449
|
16/01/2024
|
HARIOM
|
1739002094WL054483
|
HARIOM
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
HARIOM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SHEOPUR
|
MP-39-002-042-001/243-B
(DHOTI)
|
1739002042NRG24160120240505236
|
16/01/2024
|
Sona
|
1739002042WL054542
|
Sona
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728194
|
|
Sona
|
BANK OF BARODA(606985)
|
|
16
|
SHEOPUR
|
MP-39-002-042-001/253-A
(DHOTI)
|
1739002042NRG24160120240505239
|
16/01/2024
|
Laxni
|
1739002042WL054542
|
Laxni
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728194
|
|
Laxni
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHEOPUR
|
MP-39-002-042-001/254-A
(DHOTI)
|
1739002042NRG24160120240505241
|
16/01/2024
|
Kanhaiya Lal
|
1739002042WL054542
|
Kanhaiya Lal
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728194
|
|
KanhaiyaLal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHEOPUR
|
MP-39-002-042-001/254-D
(DHOTI)
|
1739002042NRG24160120240505242
|
16/01/2024
|
Deepak Meena
|
1739002042WL054542
|
Deepak Meena
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728194
|
|
DeepakMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHEOPUR
|
MP-39-002-042-001/257
(DHOTI)
|
1739002042NRG24160120240505246
|
16/01/2024
|
Fareed
|
1739002042WL054542
|
Fareed
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728194
|
|
Fareed
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHEOPUR
|
MP-39-002-042-001/281
(DHOTI)
|
1739002042NRG24160120240505251
|
16/01/2024
|
Guruveer Singh
|
1739002042WL054542
|
Guruveer Singh
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728194
|
|
GuruveerSingh
|
IDBI BANK(607095)
|
|
21
|
SHEOPUR
|
MP-39-002-042-001/284
(DHOTI)
|
1739002042NRG24160120240505254
|
16/01/2024
|
dilprakash meena
|
1739002042WL054542
|
dilprakash meena
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728194
|
|
dilprakashmeena
|
HDFC BANK LTD(607152)
|
|
22
|
SHEOPUR
|
MP-39-002-042-001/285-A
(DHOTI)
|
1739002042NRG24160120240505255
|
16/01/2024
|
sadab khan
|
1739002042WL054542
|
sadab khan
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728194
|
|
sadabkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHEOPUR
|
MP-39-002-094-001/102-A
(LAHCHODA)
|
1739002094NRG24150120240504450
|
16/01/2024
|
Purusotam Sen
|
1739002094WL054483
|
Purusotam Sen
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
PurusotamSen
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHEOPUR
|
MP-39-002-094-001/213
(LAHCHODA)
|
1739002094NRG24150120240504453
|
16/01/2024
|
Dheeraj Sharma
|
1739002094WL054483
|
Dheeraj Sharma
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
DheerajSharma
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
25
|
SHEOPUR
|
MP-39-002-042-001/253
(DHOTI)
|
1739002042NRG24160120240505238
|
16/01/2024
|
KIRAN MEENA
|
1739002042WL054542
|
KIRAN MEENA
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728194
|
|
KIRANMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
SHEOPUR
|
MP-39-002-042-001/254
(DHOTI)
|
1739002042NRG24160120240505240
|
16/01/2024
|
Mukesh
|
1739002042WL054542
|
Mukesh
|
00152
|
HDFC0002488
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728194
|
|
Mukesh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
SHEOPUR
|
MP-39-002-094-001/52
(LAHCHODA)
|
1739002094NRG24150120240504467
|
16/01/2024
|
Gajanand Suman
|
1739002094WL054483
|
Gajanand Suman
|
00165
|
IBKL0001563
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
GajanandSuman
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
SHEOPUR
|
MP-39-002-094-001/12-A
(LAHCHODA)
|
1739002094NRG24150120240504451
|
16/01/2024
|
BHAGVAN
|
1739002094WL054483
|
BHAGVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
BHAGVAN
|
ICICI BANK LTD(508534)
|
|
29
|
SHEOPUR
|
MP-39-002-094-001/67-A
(LAHCHODA)
|
1739002094NRG24150120240504469
|
16/01/2024
|
RAMBHARAT
|
1739002094WL054483
|
RAMBHARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
RAMBHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
SHEOPUR
|
MP-39-002-094-001/59
(LAHCHODA)
|
1739002094NRG24150120240504468
|
16/01/2024
|
Kanhaiya bairwa
|
1739002094WL054483
|
Kanhaiya bairwa
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
Kanhaiyabairwa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
SHEOPUR
|
MP-39-002-054-001/1503
(BAGDIYA)
|
1739002054NRG24150120240504969
|
16/01/2024
|
PAPPU BANJARA
|
1739002054WL054533
|
PAPPU BANJARA
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
PAPPUBANJARA
|
UCO BANK(607066)
|
|
32
|
SHEOPUR
|
MP-39-002-054-001/2058-A
(BAGDIYA)
|
1739002054NRG24150120240505030
|
16/01/2024
|
darshan rajpoot
|
1739002054WL054534
|
darshan rajpoot
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
darshanrajpoot
|
UCO BANK(607066)
|
|
33
|
SHEOPUR
|
MP-39-002-094-001/239
(LAHCHODA)
|
1739002094NRG24150120240504462
|
16/01/2024
|
sonu sharma
|
1739002094WL054483
|
sonu sharma
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
sonusharma
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHEOPUR
|
MP-39-002-094-001/3
(LAHCHODA)
|
1739002094NRG24150120240504466
|
16/01/2024
|
Mosami
|
1739002094WL054483
|
Mosami
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
Mosami
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
35
|
SHEOPUR
|
MP-39-002-042-001/281-A
(DHOTI)
|
1739002042NRG24160120240505252
|
16/01/2024
|
HARIOM MEENA
|
1739002042WL054542
|
HARIOM MEENA
|
00415
|
SBIN0030089
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728194
|
|
HARIOMMEENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHEOPUR
|
MP-39-002-054-001/1564
(BAGDIYA)
|
1739002054NRG24150120240505014
|
16/01/2024
|
padam bairva
|
1739002054WL054534
|
padam bairva
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
padambairva
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHEOPUR
|
MP-39-002-054-001/2046-B
(BAGDIYA)
|
1739002054NRG24150120240504982
|
16/01/2024
|
rajesh bairva
|
1739002054WL054533
|
rajesh bairva
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
rajeshbairva
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHEOPUR
|
MP-39-002-054-001/2054-D
(BAGDIYA)
|
1739002054NRG24150120240504986
|
16/01/2024
|
Pappi Bai
|
1739002054WL054533
|
Pappi Bai
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
PappiBai
|
UCO BANK(607066)
|
|
39
|
SHEOPUR
|
MP-39-002-054-001/2057-B
(BAGDIYA)
|
1739002054NRG24150120240504994
|
16/01/2024
|
Jagiro
|
1739002054WL054533
|
Jagiro
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
Jagiro
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHEOPUR
|
MP-39-002-054-001/2068-A
(BAGDIYA)
|
1739002054NRG24150120240505032
|
16/01/2024
|
Meera Bai
|
1739002054WL054534
|
Meera Bai
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHEOPUR
|
MP-39-002-094-001/196-A
(LAHCHODA)
|
1739002094NRG24150120240504452
|
16/01/2024
|
Laxmikant sharma
|
1739002094WL054483
|
Laxmikant sharma
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
Laxmikantsharma
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHEOPUR
|
MP-39-002-094-001/215
(LAHCHODA)
|
1739002094NRG24150120240504454
|
16/01/2024
|
Manoj Sharma
|
1739002094WL054483
|
Manoj Sharma
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
ManojSharma
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHEOPUR
|
MP-39-002-094-001/238
(LAHCHODA)
|
1739002094NRG24150120240504461
|
16/01/2024
|
vishakha bai
|
1739002094WL054483
|
vishakha bai
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
vishakhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
44
|
SHEOPUR
|
MP-39-002-094-001/235
(LAHCHODA)
|
1739002094NRG24150120240504459
|
16/01/2024
|
bhavana shrma
|
1739002094WL054483
|
bhavana shrma
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
bhavanashrma
|
ICICI BANK LTD(508534)
|
|
45
|
SHEOPUR
|
MP-39-002-094-001/237
(LAHCHODA)
|
1739002094NRG24150120240504460
|
16/01/2024
|
rama bai
|
1739002094WL054483
|
rama bai
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
ramabai
|
UCO BANK(607066)
|
|
46
|
SHEOPUR
|
MP-39-002-094-001/29-B
(LAHCHODA)
|
1739002094NRG24150120240504465
|
16/01/2024
|
Roopsingh Gurjar
|
1739002094WL054483
|
Roopsingh Gurjar
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
RoopsinghGurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
SHEOPUR
|
MP-39-002-054-001/1094
(BAGDIYA)
|
1739002054NRG24150120240505009
|
16/01/2024
|
bhuri bai
|
1739002054WL054534
|
bhuri bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
bhuribai
|
UCO BANK(607066)
|
|
48
|
SHEOPUR
|
MP-39-002-054-001/1094
(BAGDIYA)
|
1739002054NRG24150120240505008
|
16/01/2024
|
MANGILAL
|
1739002054WL054534
|
MANGILAL
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
MANGILAL
|
UCO BANK(607066)
|
|
49
|
SHEOPUR
|
MP-39-002-054-001/1128
(BAGDIYA)
|
1739002054NRG24150120240505010
|
16/01/2024
|
PREM BAI
|
1739002054WL054534
|
PREM BAI
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
PREMBAI
|
UCO BANK(607066)
|
|
50
|
SHEOPUR
|
MP-39-002-054-001/152
(BAGDIYA)
|
1739002054NRG24150120240504971
|
16/01/2024
|
DILASI
|
1739002054WL054533
|
DILASI
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
DILASI
|
UCO BANK(607066)
|
|
51
|
SHEOPUR
|
MP-39-002-054-001/152
(BAGDIYA)
|
1739002054NRG24150120240504970
|
16/01/2024
|
LAKUH
|
1739002054WL054533
|
LAKUH
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
LAKUH
|
UCO BANK(607066)
|
|
52
|
SHEOPUR
|
MP-39-002-054-001/1520
(BAGDIYA)
|
1739002054NRG24150120240505011
|
16/01/2024
|
Ramsiya Bai
|
1739002054WL054534
|
Ramsiya Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
RamsiyaBai
|
UCO BANK(607066)
|
|
53
|
SHEOPUR
|
MP-39-002-054-001/1534
(BAGDIYA)
|
1739002054NRG24150120240504972
|
16/01/2024
|
SHANKARLAL BAIRWA
|
1739002054WL054533
|
SHANKARLAL BAIRWA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
SHANKARLALBAIRWA
|
UCO BANK(607066)
|
|
54
|
SHEOPUR
|
MP-39-002-054-001/1534
(BAGDIYA)
|
1739002054NRG24150120240504973
|
16/01/2024
|
SHANKARLAL BAIRWA
|
1739002054WL054533
|
SHANKARLAL BAIRWA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
SHANKARLALBAIRWA
|
UCO BANK(607066)
|
|
55
|
SHEOPUR
|
MP-39-002-054-001/1536
(BAGDIYA)
|
1739002054NRG24150120240504975
|
16/01/2024
|
ramlekha
|
1739002054WL054533
|
ramlekha
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
ramlekha
|
UCO BANK(607066)
|
|
56
|
SHEOPUR
|
MP-39-002-054-001/1536
(BAGDIYA)
|
1739002054NRG24150120240504974
|
16/01/2024
|
SURESH JATAV
|
1739002054WL054533
|
SURESH JATAV
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
SURESHJATAV
|
UCO BANK(607066)
|
|
57
|
SHEOPUR
|
MP-39-002-054-001/1560
(BAGDIYA)
|
1739002054NRG24150120240505012
|
16/01/2024
|
guddi bai
|
1739002054WL054534
|
guddi bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
guddibai
|
UCO BANK(607066)
|
|
58
|
SHEOPUR
|
MP-39-002-054-001/1564
(BAGDIYA)
|
1739002054NRG24150120240505013
|
16/01/2024
|
RAMGHADI BAIRWA
|
1739002054WL054534
|
RAMGHADI BAIRWA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
RAMGHADIBAIRWA
|
UCO BANK(607066)
|
|
59
|
SHEOPUR
|
MP-39-002-054-001/1566
(BAGDIYA)
|
1739002054NRG24150120240504976
|
16/01/2024
|
HAJARI LAL BAIRWA
|
1739002054WL054533
|
HAJARI LAL BAIRWA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
HAJARILALBAIRWA
|
UCO BANK(607066)
|
|
60
|
SHEOPUR
|
MP-39-002-054-001/1635
(BAGDIYA)
|
1739002054NRG24150120240505015
|
16/01/2024
|
JITENDRA SINGH RATHOR
|
1739002054WL054534
|
JITENDRA SINGH RATHOR
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
JITENDRASINGHRATHOR
|
UCO BANK(607066)
|
|
61
|
SHEOPUR
|
MP-39-002-054-001/1635
(BAGDIYA)
|
1739002054NRG24150120240505016
|
16/01/2024
|
Neelam
|
1739002054WL054534
|
Neelam
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHEOPUR
|
MP-39-002-054-001/1669
(BAGDIYA)
|
1739002054NRG24150120240505017
|
16/01/2024
|
Ramjilal
|
1739002054WL054534
|
Ramjilal
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
Ramjilal
|
UCO BANK(607066)
|
|
63
|
SHEOPUR
|
MP-39-002-054-001/179
(BAGDIYA)
|
1739002054NRG24150120240505019
|
16/01/2024
|
Gulab Bai
|
1739002054WL054534
|
Gulab Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
GulabBai
|
UCO BANK(607066)
|
|
64
|
SHEOPUR
|
MP-39-002-054-001/179
(BAGDIYA)
|
1739002054NRG24150120240505018
|
16/01/2024
|
ROSHAN
|
1739002054WL054534
|
ROSHAN
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
ROSHAN
|
UCO BANK(607066)
|
|
65
|
SHEOPUR
|
MP-39-002-054-001/1849
(BAGDIYA)
|
1739002054NRG24150120240505021
|
16/01/2024
|
halki bai
|
1739002054WL054534
|
halki bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
halkibai
|
UCO BANK(607066)
|
|
66
|
SHEOPUR
|
MP-39-002-054-001/1849
(BAGDIYA)
|
1739002054NRG24150120240505020
|
16/01/2024
|
tulasi
|
1739002054WL054534
|
tulasi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
tulasi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHEOPUR
|
MP-39-002-054-001/1872-B
(BAGDIYA)
|
1739002054NRG24150120240504977
|
16/01/2024
|
Bachano Bai
|
1739002054WL054533
|
Bachano Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
BachanoBai
|
UCO BANK(607066)
|
|
68
|
SHEOPUR
|
MP-39-002-054-001/1872-B
(BAGDIYA)
|
1739002054NRG24150120240504978
|
16/01/2024
|
Meghnath odd
|
1739002054WL054533
|
Meghnath odd
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728194
|
|
Meghnathodd
|
UCO BANK(607066)
|
|
69
|
SHEOPUR
|
MP-39-002-054-001/1908
(BAGDIYA)
|
1739002054NRG24150120240504979
|
16/01/2024
|
koyal bai
|
1739002054WL054533
|
koyal bai
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
14/03/2024
|
|
706728194
|
|
koyalbai
|
UCO BANK(607066)
|
|
70
|
SHEOPUR
|
MP-39-002-054-001/191
(BAGDIYA)
|
1739002054NRG24150120240505022
|
16/01/2024
|
AMRI BAI
|
1739002054WL054534
|
AMRI BAI
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
AMRIBAI
|
UCO BANK(607066)
|
|
71
|
SHEOPUR
|
MP-39-002-054-001/1988
(BAGDIYA)
|
1739002054NRG24150120240505023
|
16/01/2024
|
ashok adiwasi
|
1739002054WL054534
|
ashok adiwasi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
ashokadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHEOPUR
|
MP-39-002-054-001/1988
(BAGDIYA)
|
1739002054NRG24150120240505024
|
16/01/2024
|
kisamati bai
|
1739002054WL054534
|
kisamati bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
kisamatibai
|
UCO BANK(607066)
|
|
73
|
SHEOPUR
|
MP-39-002-054-001/2018
(BAGDIYA)
|
1739002054NRG24150120240505025
|
16/01/2024
|
chandani
|
1739002054WL054534
|
chandani
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
chandani
|
UCO BANK(607066)
|
|
74
|
SHEOPUR
|
MP-39-002-054-001/2018
(BAGDIYA)
|
1739002054NRG24150120240505026
|
16/01/2024
|
pooran
|
1739002054WL054534
|
pooran
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
pooran
|
UCO BANK(607066)
|
|
75
|
SHEOPUR
|
MP-39-002-054-001/2045
(BAGDIYA)
|
1739002054NRG24150120240504981
|
16/01/2024
|
aneeta bairva
|
1739002054WL054533
|
aneeta bairva
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
aneetabairva
|
UCO BANK(607066)
|
|
76
|
SHEOPUR
|
MP-39-002-054-001/2045
(BAGDIYA)
|
1739002054NRG24150120240504980
|
16/01/2024
|
ranjeet bairva
|
1739002054WL054533
|
ranjeet bairva
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
ranjeetbairva
|
UCO BANK(607066)
|
|
77
|
SHEOPUR
|
MP-39-002-054-001/2045-A
(BAGDIYA)
|
1739002054NRG24150120240505027
|
16/01/2024
|
ghanshyam bairva
|
1739002054WL054534
|
ghanshyam bairva
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
ghanshyambairva
|
UCO BANK(607066)
|
|
78
|
SHEOPUR
|
MP-39-002-054-001/2045-A
(BAGDIYA)
|
1739002054NRG24150120240505028
|
16/01/2024
|
sugana bai
|
1739002054WL054534
|
sugana bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
suganabai
|
UCO BANK(607066)
|
|
79
|
SHEOPUR
|
MP-39-002-054-001/2046-B
(BAGDIYA)
|
1739002054NRG24150120240504983
|
16/01/2024
|
varma bai
|
1739002054WL054533
|
varma bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
varmabai
|
UCO BANK(607066)
|
|
80
|
SHEOPUR
|
MP-39-002-054-001/2047-C
(BAGDIYA)
|
1739002054NRG24150120240504984
|
16/01/2024
|
arjun singh bairva
|
1739002054WL054533
|
arjun singh bairva
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
arjunsinghbairva
|
UCO BANK(607066)
|
|
81
|
SHEOPUR
|
MP-39-002-054-001/2047-D
(BAGDIYA)
|
1739002054NRG24150120240505029
|
16/01/2024
|
suraj bairva
|
1739002054WL054534
|
suraj bairva
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
surajbairva
|
UCO BANK(607066)
|
|
82
|
SHEOPUR
|
MP-39-002-054-001/2049
(BAGDIYA)
|
1739002054NRG24150120240504985
|
16/01/2024
|
sabo
|
1739002054WL054533
|
sabo
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
sabo
|
UCO BANK(607066)
|
|
83
|
SHEOPUR
|
MP-39-002-054-001/2055-C
(BAGDIYA)
|
1739002054NRG24150120240504987
|
16/01/2024
|
Lakhmichand
|
1739002054WL054533
|
Lakhmichand
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
Lakhmichand
|
UCO BANK(607066)
|
|
84
|
SHEOPUR
|
MP-39-002-054-001/2055-D
(BAGDIYA)
|
1739002054NRG24150120240504988
|
16/01/2024
|
guddu rajpoot
|
1739002054WL054533
|
guddu rajpoot
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
guddurajpoot
|
UCO BANK(607066)
|
|
85
|
SHEOPUR
|
MP-39-002-054-001/2055-D
(BAGDIYA)
|
1739002054NRG24150120240504989
|
16/01/2024
|
kalasho bai
|
1739002054WL054533
|
kalasho bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
kalashobai
|
UCO BANK(607066)
|
|
86
|
SHEOPUR
|
MP-39-002-054-001/2056
(BAGDIYA)
|
1739002054NRG24150120240504990
|
16/01/2024
|
rajjo bai
|
1739002054WL054533
|
rajjo bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
rajjobai
|
UCO BANK(607066)
|
|
87
|
SHEOPUR
|
MP-39-002-054-001/2056-A
(BAGDIYA)
|
1739002054NRG24150120240504991
|
16/01/2024
|
chandro bai
|
1739002054WL054533
|
chandro bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
chandrobai
|
UCO BANK(607066)
|
|
88
|
SHEOPUR
|
MP-39-002-054-001/2057-A
(BAGDIYA)
|
1739002054NRG24150120240504993
|
16/01/2024
|
kalpana
|
1739002054WL054533
|
kalpana
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
kalpana
|
UCO BANK(607066)
|
|
89
|
SHEOPUR
|
MP-39-002-054-001/2057-A
(BAGDIYA)
|
1739002054NRG24150120240504992
|
16/01/2024
|
majar pratap rajpoot
|
1739002054WL054533
|
majar pratap rajpoot
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
majarprataprajpoot
|
UCO BANK(607066)
|
|
90
|
SHEOPUR
|
MP-39-002-054-001/2057-C
(BAGDIYA)
|
1739002054NRG24150120240504995
|
16/01/2024
|
mataro bai
|
1739002054WL054533
|
mataro bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
matarobai
|
UCO BANK(607066)
|
|
91
|
SHEOPUR
|
MP-39-002-054-001/2058-B
(BAGDIYA)
|
1739002054NRG24150120240504996
|
16/01/2024
|
dharmchand rajppot
|
1739002054WL054533
|
dharmchand rajppot
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
dharmchandrajppot
|
UCO BANK(607066)
|
|
92
|
SHEOPUR
|
MP-39-002-054-001/2059
(BAGDIYA)
|
1739002054NRG24150120240504997
|
16/01/2024
|
keshuram
|
1739002054WL054533
|
keshuram
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
keshuram
|
UCO BANK(607066)
|
|
93
|
SHEOPUR
|
MP-39-002-054-001/2059-A
(BAGDIYA)
|
1739002054NRG24150120240504998
|
16/01/2024
|
anguri bai
|
1739002054WL054533
|
anguri bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
anguribai
|
UCO BANK(607066)
|
|
94
|
SHEOPUR
|
MP-39-002-054-001/2059-C
(BAGDIYA)
|
1739002054NRG24150120240504999
|
16/01/2024
|
dropati bai
|
1739002054WL054533
|
dropati bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
dropatibai
|
UCO BANK(607066)
|
|
95
|
SHEOPUR
|
MP-39-002-054-001/2060
(BAGDIYA)
|
1739002054NRG24150120240505000
|
16/01/2024
|
rameshi bai
|
1739002054WL054533
|
rameshi bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
rameshibai
|
UCO BANK(607066)
|
|
96
|
SHEOPUR
|
MP-39-002-054-001/2060-D
(BAGDIYA)
|
1739002054NRG24150120240505001
|
16/01/2024
|
geeta bai
|
1739002054WL054533
|
geeta bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
geetabai
|
UCO BANK(607066)
|
|
97
|
SHEOPUR
|
MP-39-002-054-001/2061
(BAGDIYA)
|
1739002054NRG24150120240505002
|
16/01/2024
|
ramesho bai
|
1739002054WL054533
|
ramesho bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
rameshobai
|
UCO BANK(607066)
|
|
98
|
SHEOPUR
|
MP-39-002-054-001/2062-B
(BAGDIYA)
|
1739002054NRG24150120240505031
|
16/01/2024
|
bhuri bai
|
1739002054WL054534
|
bhuri bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHEOPUR
|
MP-39-002-054-001/2064-A
(BAGDIYA)
|
1739002054NRG24150120240505003
|
16/01/2024
|
Tila Bai
|
1739002054WL054533
|
Tila Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
TilaBai
|
UCO BANK(607066)
|
|
100
|
SHEOPUR
|
MP-39-002-054-001/2136-C
(BAGDIYA)
|
1739002054NRG24150120240505033
|
16/01/2024
|
ramesh
|
1739002054WL054534
|
ramesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHEOPUR
|
MP-39-002-054-001/2136-C
(BAGDIYA)
|
1739002054NRG24150120240505034
|
16/01/2024
|
Sunita
|
1739002054WL054534
|
Sunita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
Sunita
|
UCO BANK(607066)
|
|
102
|
SHEOPUR
|
MP-39-002-054-001/225
(BAGDIYA)
|
1739002054NRG24150120240505005
|
16/01/2024
|
JAYRAM
|
1739002054WL054533
|
JAYRAM
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
JAYRAM
|
UCO BANK(607066)
|
|
103
|
SHEOPUR
|
MP-39-002-054-001/225
(BAGDIYA)
|
1739002054NRG24150120240505004
|
16/01/2024
|
RAMHETI
|
1739002054WL054533
|
RAMHETI
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
RAMHETI
|
UCO BANK(607066)
|
|
104
|
SHEOPUR
|
MP-39-002-054-001/277
(BAGDIYA)
|
1739002054NRG24150120240505035
|
16/01/2024
|
BALVEER
|
1739002054WL054534
|
BALVEER
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
BALVEER
|
UCO BANK(607066)
|
|
105
|
SHEOPUR
|
MP-39-002-054-001/288
(BAGDIYA)
|
1739002054NRG24150120240505036
|
16/01/2024
|
dayaram
|
1739002054WL054534
|
dayaram
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
dayaram
|
UCO BANK(607066)
|
|
106
|
SHEOPUR
|
MP-39-002-054-001/288
(BAGDIYA)
|
1739002054NRG24150120240505037
|
16/01/2024
|
manju bai
|
1739002054WL054534
|
manju bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
manjubai
|
UCO BANK(607066)
|
|
107
|
SHEOPUR
|
MP-39-002-054-001/321
(BAGDIYA)
|
1739002054NRG24150120240505125
|
16/01/2024
|
GUDDI
|
1739002054WL054537
|
GUDDI
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
GUDDI
|
UCO BANK(607066)
|
|
108
|
SHEOPUR
|
MP-39-002-054-001/321
(BAGDIYA)
|
1739002054NRG24150120240505124
|
16/01/2024
|
PAPPU ADIWASI
|
1739002054WL054537
|
PAPPU ADIWASI
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
PAPPUADIWASI
|
UCO BANK(607066)
|
|
109
|
SHEOPUR
|
MP-39-002-054-001/346
(BAGDIYA)
|
1739002054NRG24150120240505038
|
16/01/2024
|
BANIYA
|
1739002054WL054534
|
BANIYA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
BANIYA
|
UCO BANK(607066)
|
|
110
|
SHEOPUR
|
MP-39-002-054-001/346
(BAGDIYA)
|
1739002054NRG24150120240505039
|
16/01/2024
|
bhanvari bai
|
1739002054WL054534
|
bhanvari bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
bhanvaribai
|
UCO BANK(607066)
|
|
111
|
SHEOPUR
|
MP-39-002-054-001/392
(BAGDIYA)
|
1739002054NRG24150120240505040
|
16/01/2024
|
GEETA
|
1739002054WL054534
|
GEETA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHEOPUR
|
MP-39-002-054-001/465
(BAGDIYA)
|
1739002054NRG24150120240505041
|
16/01/2024
|
BHAVA
|
1739002054WL054534
|
BHAVA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
BHAVA
|
UCO BANK(607066)
|
|
113
|
SHEOPUR
|
MP-39-002-054-001/465
(BAGDIYA)
|
1739002054NRG24150120240505042
|
16/01/2024
|
SUGNA
|
1739002054WL054534
|
SUGNA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
SUGNA
|
UCO BANK(607066)
|
|
114
|
SHEOPUR
|
MP-39-002-054-001/6
(BAGDIYA)
|
1739002054NRG24150120240505126
|
16/01/2024
|
NEVIRAM
|
1739002054WL054537
|
NEVIRAM
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
NEVIRAM
|
UCO BANK(607066)
|
|
115
|
SHEOPUR
|
MP-39-002-054-001/68
(BAGDIYA)
|
1739002054NRG24150120240505127
|
16/01/2024
|
MUNSHI
|
1739002054WL054537
|
MUNSHI
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728194
|
|
MUNSHI
|
UCO BANK(607066)
|
|
116
|
SHEOPUR
|
MP-39-002-054-001/764
(BAGDIYA)
|
1739002054NRG24150120240505128
|
16/01/2024
|
SHAMBHU
|
1739002054WL054537
|
SHAMBHU
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SHEOPUR
|
MP-39-002-054-001/830
(BAGDIYA)
|
1739002054NRG24150120240505006
|
16/01/2024
|
mota singh
|
1739002054WL054533
|
mota singh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
motasingh
|
AXIS BANK(607153)
|
|
118
|
SHEOPUR
|
MP-39-002-054-001/830
(BAGDIYA)
|
1739002054NRG24150120240505007
|
16/01/2024
|
mota singh
|
1739002054WL054533
|
mota singh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728194
|
|
motasingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94588
|
94588
|
|
|
|
|
|
|
|
|
119
|
SHEOPUR
|
MP-39-002-042-001/255
(DHOTI)
|
1739002042NRG24160120240505243
|
16/01/2024
|
Rasal Bai
|
1739002042WL054542
|
Rasal Bai
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728194
|
|
RasalBai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SHEOPUR
|
MP-39-002-042-001/255-A
(DHOTI)
|
1739002042NRG24160120240505244
|
16/01/2024
|
Sanjana Meena
|
1739002042WL054542
|
Sanjana Meena
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728194
|
|
SanjanaMeena
|
UCO BANK(607066)
|
|
121
|
SHEOPUR
|
MP-39-002-042-001/257-B
(DHOTI)
|
1739002042NRG24160120240505248
|
16/01/2024
|
Dharmraj
|
1739002042WL054542
|
Dharmraj
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728194
|
|
Dharmraj
|
UCO BANK(607066)
|
|
122
|
SHEOPUR
|
MP-39-002-042-001/257-C
(DHOTI)
|
1739002042NRG24160120240505249
|
16/01/2024
|
Pinki Bai
|
1739002042WL054542
|
Pinki Bai
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728194
|
|
PinkiBai
|
UCO BANK(607066)
|
|
123
|
SHEOPUR
|
MP-39-002-042-001/281-B
(DHOTI)
|
1739002042NRG24160120240505253
|
16/01/2024
|
Sushila Bai
|
1739002042WL054542
|
Sushila Bai
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728194
|
|
SushilaBai
|
UCO BANK(607066)
|
|
124
|
SHEOPUR
|
MP-39-002-042-001/289
(DHOTI)
|
1739002042NRG24160120240505258
|
16/01/2024
|
vinod Meena
|
1739002042WL054542
|
vinod Meena
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706728194
|
|
vinodMeena
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158457
|
158457
|
|
|
|
|
|
|
|