|
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-39-002-066-001/580
(JAINI)
|
1739002066NRG24230320240577076
|
23/03/2024
|
pawan
|
1739002066WL062702
|
pawan
|
00032
|
UTIB0001333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461848
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHEOPUR
|
MP-39-002-004-001/306-A
(JAWASA)
|
1739002004NRG24220320240576927
|
23/03/2024
|
banvari meena
|
1739002004WL062653
|
banvari meena
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461848
|
|
banvarimeena
|
ICICI BANK LTD(508534)
|
|
3
|
SHEOPUR
|
MP-39-002-004-001/306-B
(JAWASA)
|
1739002004NRG24220320240576928
|
23/03/2024
|
Pramod meena
|
1739002004WL062653
|
Pramod meena
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461848
|
|
Pramodmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHEOPUR
|
MP-39-002-047-002/35-C
(GUHEDAGOHEDA)
|
1739002047NRG24230320240576968
|
23/03/2024
|
radesyam sen
|
1739002047WL062674
|
radesyam sen
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461848
|
|
radesyamsen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
SHEOPUR
|
MP-39-002-004-001/108
(JAWASA)
|
1739002004NRG24220320240576932
|
23/03/2024
|
Memraj
|
1739002004WL062654
|
Memraj
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461848
|
|
Memraj
|
ICICI BANK LTD(508534)
|
|
6
|
SHEOPUR
|
MP-39-002-004-001/11
(JAWASA)
|
1739002004NRG24220320240576933
|
23/03/2024
|
ram avtar
|
1739002004WL062654
|
ram avtar
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461848
|
|
ramavtar
|
BANK OF INDIA(508505)
|
|
7
|
SHEOPUR
|
MP-39-002-004-001/128
(JAWASA)
|
1739002004NRG24220320240576935
|
23/03/2024
|
Gobriya
|
1739002004WL062654
|
Gobriya
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461848
|
|
Gobriya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
SHEOPUR
|
MP-39-002-004-001/126
(JAWASA)
|
1739002004NRG24220320240576934
|
23/03/2024
|
rambalwan jatav
|
1739002004WL062654
|
rambalwan jatav
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461848
|
|
rambalwanjatav
|
BANK OF INDIA(508505)
|
|
9
|
SHEOPUR
|
MP-39-002-004-001/134-A
(JAWASA)
|
1739002004NRG24220320240576900
|
23/03/2024
|
naresh
|
1739002004WL062649
|
naresh
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461848
|
|
naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SHEOPUR
|
MP-39-002-004-001/188
(JAWASA)
|
1739002004NRG24220320240576938
|
23/03/2024
|
janki lal
|
1739002004WL062654
|
janki lal
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461848
|
|
jankilal
|
ICICI BANK LTD(508534)
|
|
11
|
SHEOPUR
|
MP-39-002-004-001/31
(JAWASA)
|
1739002004NRG24220320240576929
|
23/03/2024
|
girraj
|
1739002004WL062653
|
girraj
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461848
|
|
girraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
SHEOPUR
|
MP-39-002-004-001/149
(JAWASA)
|
1739002004NRG24220320240576936
|
23/03/2024
|
Rambilash
|
1739002004WL062654
|
Rambilash
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461848
|
|
Rambilash
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHEOPUR
|
MP-39-002-047-002/5-A
(GUHEDAGOHEDA)
|
1739002047NRG24230320240576971
|
23/03/2024
|
Rambharat
|
1739002047WL062674
|
Rambharat
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461848
|
|
Rambharat
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHEOPUR
|
MP-39-002-066-001/380-A
(JAINI)
|
1739002066NRG24230320240577072
|
23/03/2024
|
Raghunandan
|
1739002066WL062702
|
Raghunandan
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461848
|
|
Raghunandan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
15
|
SHEOPUR
|
MP-39-002-056-001/138-B
(DHODAR)
|
1739002056NRG24220320240576784
|
23/03/2024
|
Gajanand
|
1739002056WL062635
|
Gajanand
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
Gajanand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
SHEOPUR
|
MP-39-002-004-001/149
(JAWASA)
|
1739002004NRG24220320240576937
|
23/03/2024
|
papudi
|
1739002004WL062654
|
papudi
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461848
|
|
papudi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHEOPUR
|
MP-39-002-056-002/10-C
(DHODAR)
|
1739002056NRG24220320240576767
|
23/03/2024
|
Yogendra singh
|
1739002056WL062633
|
Yogendra singh
|
00415
|
SBIN0004351
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461848
|
|
Yogendrasingh
|
UCO BANK(607066)
|
|
18
|
SHEOPUR
|
MP-39-002-066-001/184
(JAINI)
|
1739002066NRG24230320240577065
|
23/03/2024
|
VARMA
|
1739002066WL062702
|
VARMA
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461848
|
|
VARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHEOPUR
|
MP-39-002-066-001/28-B
(JAINI)
|
1739002066NRG24230320240577066
|
23/03/2024
|
kamleshi bai
|
1739002066WL062702
|
kamleshi bai
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461848
|
|
kamleshibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHEOPUR
|
MP-39-002-066-001/312
(JAINI)
|
1739002066NRG24230320240577067
|
23/03/2024
|
RAMCHARAN
|
1739002066WL062702
|
RAMCHARAN
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461848
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHEOPUR
|
MP-39-002-066-001/32-A
(JAINI)
|
1739002066NRG24230320240577068
|
23/03/2024
|
ramraj
|
1739002066WL062702
|
ramraj
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461848
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHEOPUR
|
MP-39-002-066-001/327-B
(JAINI)
|
1739002066NRG24230320240577070
|
23/03/2024
|
Amresh
|
1739002066WL062702
|
Amresh
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461848
|
|
Amresh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHEOPUR
|
MP-39-002-066-001/34
(JAINI)
|
1739002066NRG24230320240577071
|
23/03/2024
|
Shankar
|
1739002066WL062702
|
Shankar
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461848
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHEOPUR
|
MP-39-002-066-001/520-D
(JAINI)
|
1739002066NRG24230320240577073
|
23/03/2024
|
kailash meena
|
1739002066WL062702
|
kailash meena
|
00415
|
SBIN0004351
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461848
|
|
kailashmeena
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHEOPUR
|
MP-39-002-066-001/520-D
(JAINI)
|
1739002066NRG24230320240577074
|
23/03/2024
|
shila bai
|
1739002066WL062702
|
shila bai
|
00415
|
SBIN0004351
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461848
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHEOPUR
|
MP-39-002-066-001/567
(JAINI)
|
1739002066NRG24230320240577075
|
23/03/2024
|
kamla
|
1739002066WL062702
|
kamla
|
00415
|
SBIN0004351
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461848
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
27
|
SHEOPUR
|
MP-39-002-004-001/102
(JAWASA)
|
1739002004NRG24220320240576931
|
23/03/2024
|
surendra suman
|
1739002004WL062654
|
surendra suman
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461848
|
|
surendrasuman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SHEOPUR
|
MP-39-002-004-001/226
(JAWASA)
|
1739002004NRG24220320240576924
|
23/03/2024
|
kailash
|
1739002004WL062653
|
kailash
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461848
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHEOPUR
|
MP-39-002-004-001/226
(JAWASA)
|
1739002004NRG24220320240576925
|
23/03/2024
|
Mewa bai suman
|
1739002004WL062653
|
Mewa bai suman
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461848
|
|
Mewabaisuman
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHEOPUR
|
MP-39-002-004-001/281
(JAWASA)
|
1739002004NRG24220320240576926
|
23/03/2024
|
Ramlakhan Mali
|
1739002004WL062653
|
Ramlakhan Mali
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461848
|
|
RamlakhanMali
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHEOPUR
|
MP-39-002-004-001/31
(JAWASA)
|
1739002004NRG24220320240576930
|
23/03/2024
|
kalavati
|
1739002004WL062653
|
kalavati
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461848
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHEOPUR
|
MP-39-002-056-001/111-A
(DHODAR)
|
1739002056NRG24220320240576781
|
23/03/2024
|
chatrbhuj parjapati
|
1739002056WL062635
|
chatrbhuj parjapati
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
chatrbhujparjapati
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHEOPUR
|
MP-39-002-056-001/111-A
(DHODAR)
|
1739002056NRG24220320240576782
|
23/03/2024
|
sushla bai
|
1739002056WL062635
|
sushla bai
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
sushlabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHEOPUR
|
MP-39-002-056-001/159-D
(DHODAR)
|
1739002056NRG24220320240576789
|
23/03/2024
|
ramrati
|
1739002056WL062635
|
ramrati
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHEOPUR
|
MP-39-002-056-001/163-D
(DHODAR)
|
1739002056NRG24220320240576792
|
23/03/2024
|
parasram
|
1739002056WL062635
|
parasram
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHEOPUR
|
MP-39-002-056-001/164-C
(DHODAR)
|
1739002056NRG24220320240576793
|
23/03/2024
|
ravi
|
1739002056WL062635
|
ravi
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
ravi
|
UCO BANK(607066)
|
|
37
|
SHEOPUR
|
MP-39-002-056-001/2-C
(DHODAR)
|
1739002056NRG24220320240576795
|
23/03/2024
|
Prem bai
|
1739002056WL062635
|
Prem bai
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SHEOPUR
|
MP-39-002-056-001/239
(DHODAR)
|
1739002056NRG24220320240576801
|
23/03/2024
|
Ummedi bai
|
1739002056WL062635
|
Ummedi bai
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
Ummedibai
|
UCO BANK(607066)
|
|
39
|
SHEOPUR
|
MP-39-002-056-001/239-A
(DHODAR)
|
1739002056NRG24220320240576802
|
23/03/2024
|
Keshav
|
1739002056WL062635
|
Keshav
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHEOPUR
|
MP-39-002-056-001/24-B
(DHODAR)
|
1739002056NRG24220320240576807
|
23/03/2024
|
Shakuntala Rawat
|
1739002056WL062635
|
Shakuntala Rawat
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
ShakuntalaRawat
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHEOPUR
|
MP-39-002-056-002/182-D
(DHODAR)
|
1739002056NRG24220320240576773
|
23/03/2024
|
virndawan
|
1739002056WL062634
|
virndawan
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
virndawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
42
|
SHEOPUR
|
MP-39-002-004-001/208-A
(JAWASA)
|
1739002004NRG24220320240576923
|
23/03/2024
|
Rampariksha Meena
|
1739002004WL062653
|
Rampariksha Meena
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461848
|
|
RamparikshaMeena
|
UCO BANK(607066)
|
|
43
|
SHEOPUR
|
MP-39-002-083-001/121
(DUBDIUTANWAD)
|
1739002083NRG24230320240577658
|
23/03/2024
|
Satynarayan
|
1739002083WL062742
|
Satynarayan
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461848
|
|
Satynarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHEOPUR
|
MP-39-002-083-002/37
(DUBDIUTANWAD)
|
1739002083NRG24230320240577656
|
23/03/2024
|
Kanhayialal
|
1739002083WL062741
|
Kanhayialal
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461848
|
|
Kanhayialal
|
UCO BANK(607066)
|
|
45
|
SHEOPUR
|
MP-39-002-083-002/37
(DUBDIUTANWAD)
|
1739002083NRG24230320240577657
|
23/03/2024
|
Manbar bai
|
1739002083WL062741
|
Manbar bai
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461848
|
|
Manbarbai
|
UCO BANK(607066)
|
|
46
|
SHEOPUR
|
MP-39-002-083-003/255
(DUBDIUTANWAD)
|
1739002083NRG24230320240577659
|
23/03/2024
|
Ramkatha
|
1739002083WL062743
|
Ramkatha
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461848
|
|
Ramkatha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
47
|
SHEOPUR
|
MP-39-002-056-001/117-B
(DHODAR)
|
1739002056NRG24220320240576783
|
23/03/2024
|
ramlata bai
|
1739002056WL062635
|
ramlata bai
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
ramlatabai
|
UCO BANK(607066)
|
|
48
|
SHEOPUR
|
MP-39-002-056-001/138-B
(DHODAR)
|
1739002056NRG24220320240576785
|
23/03/2024
|
Ramlata
|
1739002056WL062635
|
Ramlata
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
Ramlata
|
UCO BANK(607066)
|
|
49
|
SHEOPUR
|
MP-39-002-056-001/148-B
(DHODAR)
|
1739002056NRG24220320240576786
|
23/03/2024
|
Pawan
|
1739002056WL062635
|
Pawan
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
Pawan
|
UCO BANK(607066)
|
|
50
|
SHEOPUR
|
MP-39-002-056-001/151-C
(DHODAR)
|
1739002056NRG24220320240576787
|
23/03/2024
|
deepak rawat
|
1739002056WL062635
|
deepak rawat
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
deepakrawat
|
UCO BANK(607066)
|
|
51
|
SHEOPUR
|
MP-39-002-056-001/151-D
(DHODAR)
|
1739002056NRG24220320240576788
|
23/03/2024
|
sintu
|
1739002056WL062635
|
sintu
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
sintu
|
UCO BANK(607066)
|
|
52
|
SHEOPUR
|
MP-39-002-056-001/16
(DHODAR)
|
1739002056NRG24220320240576790
|
23/03/2024
|
KARELAL
|
1739002056WL062635
|
KARELAL
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
KARELAL
|
UCO BANK(607066)
|
|
53
|
SHEOPUR
|
MP-39-002-056-001/162-D
(DHODAR)
|
1739002056NRG24220320240576791
|
23/03/2024
|
hakim
|
1739002056WL062635
|
hakim
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
hakim
|
UCO BANK(607066)
|
|
54
|
SHEOPUR
|
MP-39-002-056-001/164-D
(DHODAR)
|
1739002056NRG24220320240576794
|
23/03/2024
|
rekha
|
1739002056WL062635
|
rekha
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
rekha
|
UCO BANK(607066)
|
|
55
|
SHEOPUR
|
MP-39-002-056-001/2-D
(DHODAR)
|
1739002056NRG24220320240576797
|
23/03/2024
|
Kavita
|
1739002056WL062635
|
Kavita
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
Kavita
|
UCO BANK(607066)
|
|
56
|
SHEOPUR
|
MP-39-002-056-001/2-D
(DHODAR)
|
1739002056NRG24220320240576796
|
23/03/2024
|
Vishnu
|
1739002056WL062635
|
Vishnu
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
Vishnu
|
UCO BANK(607066)
|
|
57
|
SHEOPUR
|
MP-39-002-056-001/206
(DHODAR)
|
1739002056NRG24220320240576798
|
23/03/2024
|
BALSWROOP
|
1739002056WL062635
|
BALSWROOP
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
BALSWROOP
|
UCO BANK(607066)
|
|
58
|
SHEOPUR
|
MP-39-002-056-001/21
(DHODAR)
|
1739002056NRG24220320240576799
|
23/03/2024
|
JUGAL
|
1739002056WL062635
|
JUGAL
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
JUGAL
|
UCO BANK(607066)
|
|
59
|
SHEOPUR
|
MP-39-002-056-001/23
(DHODAR)
|
1739002056NRG24220320240576800
|
23/03/2024
|
PAPPU
|
1739002056WL062635
|
PAPPU
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
PAPPU
|
UCO BANK(607066)
|
|
60
|
SHEOPUR
|
MP-39-002-056-001/239-B
(DHODAR)
|
1739002056NRG24220320240576803
|
23/03/2024
|
Brijmohan
|
1739002056WL062635
|
Brijmohan
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
Brijmohan
|
UCO BANK(607066)
|
|
61
|
SHEOPUR
|
MP-39-002-056-001/239-C
(DHODAR)
|
1739002056NRG24220320240576804
|
23/03/2024
|
Ramdas
|
1739002056WL062635
|
Ramdas
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
Ramdas
|
UCO BANK(607066)
|
|
62
|
SHEOPUR
|
MP-39-002-056-001/239-D
(DHODAR)
|
1739002056NRG24220320240576805
|
23/03/2024
|
Nekram
|
1739002056WL062635
|
Nekram
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
Nekram
|
UCO BANK(607066)
|
|
63
|
SHEOPUR
|
MP-39-002-056-001/24-A
(DHODAR)
|
1739002056NRG24220320240576806
|
23/03/2024
|
Geeta bai rawat
|
1739002056WL062635
|
Geeta bai rawat
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
Geetabairawat
|
UCO BANK(607066)
|
|
64
|
SHEOPUR
|
MP-39-002-056-001/3-B
(DHODAR)
|
1739002056NRG24220320240576765
|
23/03/2024
|
Gayatri bai
|
1739002056WL062633
|
Gayatri bai
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
Gayatribai
|
UCO BANK(607066)
|
|
65
|
SHEOPUR
|
MP-39-002-056-001/3-B
(DHODAR)
|
1739002056NRG24220320240576764
|
23/03/2024
|
Mohanchand
|
1739002056WL062633
|
Mohanchand
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
Mohanchand
|
UCO BANK(607066)
|
|
66
|
SHEOPUR
|
MP-39-002-056-001/302-A
(DHODAR)
|
1739002056NRG24220320240576766
|
23/03/2024
|
lakhanti
|
1739002056WL062633
|
lakhanti
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
lakhanti
|
UCO BANK(607066)
|
|
67
|
SHEOPUR
|
MP-39-002-056-002/108-C
(DHODAR)
|
1739002056NRG24220320240576768
|
23/03/2024
|
Suresh
|
1739002056WL062633
|
Suresh
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461848
|
|
Suresh
|
UCO BANK(607066)
|
|
68
|
SHEOPUR
|
MP-39-002-056-002/110-D
(DHODAR)
|
1739002056NRG24220320240576769
|
23/03/2024
|
Kamal
|
1739002056WL062633
|
Kamal
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461848
|
|
Kamal
|
UCO BANK(607066)
|
|
69
|
SHEOPUR
|
MP-39-002-056-002/110-D
(DHODAR)
|
1739002056NRG24220320240576770
|
23/03/2024
|
Padma
|
1739002056WL062633
|
Padma
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461848
|
|
Padma
|
UCO BANK(607066)
|
|
70
|
SHEOPUR
|
MP-39-002-056-002/125
(DHODAR)
|
1739002056NRG24220320240576771
|
23/03/2024
|
MEERA BAI
|
1739002056WL062634
|
MEERA BAI
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
MEERABAI
|
UCO BANK(607066)
|
|
71
|
SHEOPUR
|
MP-39-002-056-002/147
(DHODAR)
|
1739002056NRG24220320240576772
|
23/03/2024
|
BADRILAL
|
1739002056WL062634
|
BADRILAL
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
BADRILAL
|
UCO BANK(607066)
|
|
72
|
SHEOPUR
|
MP-39-002-056-002/204-A
(DHODAR)
|
1739002056NRG24220320240576774
|
23/03/2024
|
Dharmendra
|
1739002056WL062634
|
Dharmendra
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHEOPUR
|
MP-39-002-056-002/204-B
(DHODAR)
|
1739002056NRG24220320240576775
|
23/03/2024
|
Dharmendra
|
1739002056WL062634
|
Dharmendra
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
Dharmendra
|
UCO BANK(607066)
|
|
74
|
SHEOPUR
|
MP-39-002-056-002/291
(DHODAR)
|
1739002056NRG24220320240576776
|
23/03/2024
|
ramdayal
|
1739002056WL062634
|
ramdayal
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
ramdayal
|
UCO BANK(607066)
|
|
75
|
SHEOPUR
|
MP-39-002-056-002/515
(DHODAR)
|
1739002056NRG24220320240576777
|
23/03/2024
|
MUNABBAR
|
1739002056WL062634
|
MUNABBAR
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
MUNABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHEOPUR
|
MP-39-002-056-002/827-A
(DHODAR)
|
1739002056NRG24220320240576778
|
23/03/2024
|
JAGDISH
|
1739002056WL062634
|
JAGDISH
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
JAGDISH
|
UCO BANK(607066)
|
|
77
|
SHEOPUR
|
MP-39-002-056-002/94-A
(DHODAR)
|
1739002056NRG24220320240576779
|
23/03/2024
|
GAFFAR KHAN
|
1739002056WL062634
|
GAFFAR KHAN
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
GAFFARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHEOPUR
|
MP-39-002-056-002/960
(DHODAR)
|
1739002056NRG24220320240576780
|
23/03/2024
|
sonu
|
1739002056WL062634
|
sonu
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461848
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
79
|
SHEOPUR
|
MP-39-002-047-002/131-A
(GUHEDAGOHEDA)
|
1739002047NRG24230320240576964
|
23/03/2024
|
ramavtar
|
1739002047WL062674
|
ramavtar
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461848
|
|
ramavtar
|
UCO BANK(607066)
|
|
80
|
SHEOPUR
|
MP-39-002-047-002/18
(GUHEDAGOHEDA)
|
1739002047NRG24230320240576965
|
23/03/2024
|
Ramcharan
|
1739002047WL062674
|
Ramcharan
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461848
|
|
Ramcharan
|
UCO BANK(607066)
|
|
81
|
SHEOPUR
|
MP-39-002-047-002/19
(GUHEDAGOHEDA)
|
1739002047NRG24230320240576966
|
23/03/2024
|
Gobarilal
|
1739002047WL062674
|
Gobarilal
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461848
|
|
Gobarilal
|
UCO BANK(607066)
|
|
82
|
SHEOPUR
|
MP-39-002-047-002/229
(GUHEDAGOHEDA)
|
1739002047NRG24230320240576967
|
23/03/2024
|
Jugal
|
1739002047WL062674
|
Jugal
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461848
|
|
Jugal
|
UCO BANK(607066)
|
|
83
|
SHEOPUR
|
MP-39-002-047-002/367
(GUHEDAGOHEDA)
|
1739002047NRG24230320240576969
|
23/03/2024
|
MAHAVEER
|
1739002047WL062674
|
MAHAVEER
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461848
|
|
MAHAVEER
|
UCO BANK(607066)
|
|
84
|
SHEOPUR
|
MP-39-002-047-002/389-A
(GUHEDAGOHEDA)
|
1739002047NRG24230320240576970
|
23/03/2024
|
suresh meena
|
1739002047WL062674
|
suresh meena
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461848
|
|
sureshmeena
|
UCO BANK(607066)
|
|
85
|
SHEOPUR
|
MP-39-002-047-002/7-A
(GUHEDAGOHEDA)
|
1739002047NRG24230320240576972
|
23/03/2024
|
Laxmi
|
1739002047WL062674
|
Laxmi
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461848
|
|
Laxmi
|
UCO BANK(607066)
|
|
86
|
SHEOPUR
|
MP-39-002-047-002/80
(GUHEDAGOHEDA)
|
1739002047NRG24230320240576973
|
23/03/2024
|
Sampati
|
1739002047WL062674
|
Sampati
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461848
|
|
Sampati
|
UCO BANK(607066)
|
|
87
|
SHEOPUR
|
MP-39-002-047-002/9-A
(GUHEDAGOHEDA)
|
1739002047NRG24230320240576974
|
23/03/2024
|
Jitendar
|
1739002047WL062674
|
Jitendar
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461848
|
|
Jitendar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
88
|
SHEOPUR
|
MP-39-002-066-001/166-B
(JAINI)
|
1739002066NRG24230320240577064
|
23/03/2024
|
ramcharit meena
|
1739002066WL062702
|
ramcharit meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461848
|
|
ramcharitmeena
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHEOPUR
|
MP-39-002-066-001/327-A
(JAINI)
|
1739002066NRG24230320240577069
|
23/03/2024
|
Manghilal
|
1739002066WL062702
|
Manghilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461848
|
|
Manghilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89947
|
89947
|
|
|
|
|
|
|
|