|
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)
|
1739002042NRG24190120240511325
|
20/01/2024
|
Raju Meena
|
1739002042WL055082
|
Raju Meena
|
00032
|
UTIB0001333
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039150497
|
|
RajuMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHEOPUR
|
MP-39-002-042-001/287
(DHOTI)
|
1739002042NRG24190120240511338
|
20/01/2024
|
Dhanmianti Meena
|
1739002042WL055082
|
Dhanmianti Meena
|
00032
|
UTIB0001333
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039150497
|
|
DhanmiantiMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHEOPUR
|
MP-39-002-042-003/289
(DHOTI)
|
1739002042NRG24190120240511343
|
20/01/2024
|
Manbhar Nayak
|
1739002042WL055082
|
Manbhar Nayak
|
00032
|
UTIB0001333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150497
|
|
ManbharNayak
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SHEOPUR
|
MP-39-002-040-001/114
(PACHIPURA)
|
1739002040NRG24200120240511679
|
20/01/2024
|
Sugreev
|
1739002040WL055106
|
Sugreev
|
00045
|
BARB0SHEOPU
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150497
|
|
Sugreev
|
BANK OF BARODA(606985)
|
|
5
|
SHEOPUR
|
MP-39-002-040-003/69
(PACHIPURA)
|
1739002040NRG24200120240511699
|
20/01/2024
|
mukesh
|
1739002040WL055107
|
mukesh
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150497
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
6
|
SHEOPUR
|
MP-39-002-042-001/249-D
(DHOTI)
|
1739002042NRG24190120240511316
|
20/01/2024
|
Vidhya Bai
|
1739002042WL055082
|
Vidhya Bai
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150497
|
|
VidhyaBai
|
BANK OF BARODA(606985)
|
|
7
|
SHEOPUR
|
MP-39-002-042-001/257-A
(DHOTI)
|
1739002042NRG24190120240511327
|
20/01/2024
|
Najima
|
1739002042WL055082
|
Najima
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150497
|
|
Najima
|
BANK OF BARODA(606985)
|
|
8
|
SHEOPUR
|
MP-39-002-042-001/285-B
(DHOTI)
|
1739002042NRG24190120240511337
|
20/01/2024
|
shama bano
|
1739002042WL055082
|
shama bano
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150497
|
|
shamabano
|
BANK OF BARODA(606985)
|
|
9
|
SHEOPUR
|
MP-39-002-089-001/314-D
(RADEP)
|
1739002089NRG24190120240511563
|
20/01/2024
|
Shyam
|
1739002089WL055093
|
Shyam
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150497
|
|
Shyam
|
BANK OF BARODA(606985)
|
|
10
|
SHEOPUR
|
MP-39-002-089-001/77-B
(RADEP)
|
1739002089NRG24190120240511564
|
20/01/2024
|
Priyanka mehra
|
1739002089WL055093
|
Priyanka mehra
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150497
|
|
Priyankamehra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
11
|
SHEOPUR
|
MP-39-002-040-003/84
(PACHIPURA)
|
1739002040NRG24200120240511700
|
20/01/2024
|
Nisha
|
1739002040WL055107
|
Nisha
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150497
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
12
|
SHEOPUR
|
MP-39-002-042-001/258-D
(DHOTI)
|
1739002042NRG24190120240511330
|
20/01/2024
|
SHYAMA
|
1739002042WL055082
|
SHYAMA
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150497
|
|
SHYAMA
|
BANK OF INDIA(508505)
|
|
13
|
SHEOPUR
|
MP-39-002-042-003/159-A
(DHOTI)
|
1739002042NRG24190120240511342
|
20/01/2024
|
Rachna
|
1739002042WL055082
|
Rachna
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150497
|
|
Rachna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
SHEOPUR
|
MP-39-002-040-001/1
(PACHIPURA)
|
1739002040NRG24200120240511678
|
20/01/2024
|
Birma Bai
|
1739002040WL055106
|
Birma Bai
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150497
|
|
BirmaBai
|
BANK OF INDIA(508505)
|
|
15
|
SHEOPUR
|
MP-39-002-040-001/139
(PACHIPURA)
|
1739002040NRG24200120240511680
|
20/01/2024
|
Chameli Bai
|
1739002040WL055106
|
Chameli Bai
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
29/03/2024
|
|
039150497
|
|
ChameliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHEOPUR
|
MP-39-002-040-001/174
(PACHIPURA)
|
1739002040NRG24200120240511681
|
20/01/2024
|
Bharoshi Bai
|
1739002040WL055106
|
Bharoshi Bai
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
29/03/2024
|
|
039150497
|
|
BharoshiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHEOPUR
|
MP-39-002-040-001/19
(PACHIPURA)
|
1739002040NRG24200120240511682
|
20/01/2024
|
Meva Bai
|
1739002040WL055106
|
Meva Bai
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150497
|
|
MevaBai
|
UCO BANK(607066)
|
|
18
|
SHEOPUR
|
MP-39-002-040-001/231
(PACHIPURA)
|
1739002040NRG24200120240511683
|
20/01/2024
|
Vishakha Meena
|
1739002040WL055106
|
Vishakha Meena
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150497
|
|
VishakhaMeena
|
UCO BANK(607066)
|
|
19
|
SHEOPUR
|
MP-39-002-040-001/26
(PACHIPURA)
|
1739002040NRG24200120240511684
|
20/01/2024
|
Vimla
|
1739002040WL055106
|
Vimla
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150497
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
20
|
SHEOPUR
|
MP-39-002-040-001/29
(PACHIPURA)
|
1739002040NRG24200120240511685
|
20/01/2024
|
Seva Bai
|
1739002040WL055106
|
Seva Bai
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150497
|
|
SevaBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHEOPUR
|
MP-39-002-040-001/50
(PACHIPURA)
|
1739002040NRG24200120240511686
|
20/01/2024
|
Gajanand
|
1739002040WL055106
|
Gajanand
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150497
|
|
Gajanand
|
UCO BANK(607066)
|
|
22
|
SHEOPUR
|
MP-39-002-040-001/66
(PACHIPURA)
|
1739002040NRG24200120240511687
|
20/01/2024
|
Jantri Bai
|
1739002040WL055106
|
Jantri Bai
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150497
|
|
JantriBai
|
UCO BANK(607066)
|
|
23
|
SHEOPUR
|
MP-39-002-040-001/67-A
(PACHIPURA)
|
1739002040NRG24200120240511688
|
20/01/2024
|
Pista Bai
|
1739002040WL055106
|
Pista Bai
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150497
|
|
PistaBai
|
BANK OF BARODA(606985)
|
|
24
|
SHEOPUR
|
MP-39-002-040-001/7
(PACHIPURA)
|
1739002040NRG24200120240511689
|
20/01/2024
|
Rampati
|
1739002040WL055106
|
Rampati
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
29/03/2024
|
|
039150497
|
|
Rampati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHEOPUR
|
MP-39-002-040-001/70
(PACHIPURA)
|
1739002040NRG24200120240511690
|
20/01/2024
|
Brajesh Vaishnv
|
1739002040WL055106
|
Brajesh Vaishnv
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150497
|
|
BrajeshVaishnv
|
UCO BANK(607066)
|
|
26
|
SHEOPUR
|
MP-39-002-040-001/9
(PACHIPURA)
|
1739002040NRG24200120240511691
|
20/01/2024
|
Vimla Bai
|
1739002040WL055106
|
Vimla Bai
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150497
|
|
VimlaBai
|
BANK OF BARODA(606985)
|
|
27
|
SHEOPUR
|
MP-39-002-040-002/103
(PACHIPURA)
|
1739002040NRG24200120240511692
|
20/01/2024
|
rishikesh
|
1739002040WL055106
|
rishikesh
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150497
|
|
rishikesh
|
BANK OF INDIA(508505)
|
|
28
|
SHEOPUR
|
MP-39-002-040-002/20-A
(PACHIPURA)
|
1739002040NRG24200120240511694
|
20/01/2024
|
mahaveer
|
1739002040WL055106
|
mahaveer
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150497
|
|
mahaveer
|
HDFC BANK LTD(607152)
|
|
29
|
SHEOPUR
|
MP-39-002-040-002/9
(PACHIPURA)
|
1739002040NRG24200120240511696
|
20/01/2024
|
Mukut
|
1739002040WL055107
|
Mukut
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039150497
|
|
Mukut
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHEOPUR
|
MP-39-002-040-002/95
(PACHIPURA)
|
1739002040NRG24200120240511697
|
20/01/2024
|
GirjaBai Sen
|
1739002040WL055107
|
GirjaBai Sen
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039150497
|
|
GirjaBaiSen
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHEOPUR
|
MP-39-002-040-002/99
(PACHIPURA)
|
1739002040NRG24200120240511698
|
20/01/2024
|
ANSHU SEN
|
1739002040WL055107
|
ANSHU SEN
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
29/03/2024
|
|
039150497
|
|
ANSHUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHEOPUR
|
MP-39-002-042-001/243-B
(DHOTI)
|
1739002042NRG24190120240511315
|
20/01/2024
|
Sona
|
1739002042WL055082
|
Sona
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150497
|
|
Sona
|
BANK OF BARODA(606985)
|
|
33
|
SHEOPUR
|
MP-39-002-042-001/253-A
(DHOTI)
|
1739002042NRG24190120240511318
|
20/01/2024
|
Laxni
|
1739002042WL055082
|
Laxni
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150497
|
|
Laxni
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SHEOPUR
|
MP-39-002-042-001/253-D
(DHOTI)
|
1739002042NRG24190120240511319
|
20/01/2024
|
Balveer
|
1739002042WL055082
|
Balveer
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039150497
|
|
Balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHEOPUR
|
MP-39-002-042-001/254-A
(DHOTI)
|
1739002042NRG24190120240511321
|
20/01/2024
|
Kanhaiya Lal
|
1739002042WL055082
|
Kanhaiya Lal
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039150497
|
|
KanhaiyaLal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHEOPUR
|
MP-39-002-042-001/254-D
(DHOTI)
|
1739002042NRG24190120240511322
|
20/01/2024
|
Deepak Meena
|
1739002042WL055082
|
Deepak Meena
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039150497
|
|
DeepakMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHEOPUR
|
MP-39-002-042-001/257
(DHOTI)
|
1739002042NRG24190120240511326
|
20/01/2024
|
Fareed
|
1739002042WL055082
|
Fareed
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039150497
|
|
Fareed
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHEOPUR
|
MP-39-002-042-001/281
(DHOTI)
|
1739002042NRG24190120240511331
|
20/01/2024
|
Guruveer Singh
|
1739002042WL055082
|
Guruveer Singh
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150497
|
|
GuruveerSingh
|
IDBI BANK(607095)
|
|
39
|
SHEOPUR
|
MP-39-002-042-001/284
(DHOTI)
|
1739002042NRG24190120240511335
|
20/01/2024
|
dilprakash meena
|
1739002042WL055082
|
dilprakash meena
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150497
|
|
dilprakashmeena
|
HDFC BANK LTD(607152)
|
|
40
|
SHEOPUR
|
MP-39-002-042-001/285-A
(DHOTI)
|
1739002042NRG24190120240511336
|
20/01/2024
|
sadab khan
|
1739002042WL055082
|
sadab khan
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039150497
|
|
sadabkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHEOPUR
|
MP-39-002-042-002/267-C
(DHOTI)
|
1739002042NRG24190120240511340
|
20/01/2024
|
Kailashi
|
1739002042WL055082
|
Kailashi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150497
|
|
Kailashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SHEOPUR
|
MP-39-002-042-002/268
(DHOTI)
|
1739002042NRG24190120240511341
|
20/01/2024
|
Vintosh
|
1739002042WL055082
|
Vintosh
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150497
|
|
Vintosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SHEOPUR
|
MP-39-002-042-004/274-A
(DHOTI)
|
1739002042NRG24190120240511344
|
20/01/2024
|
Mangi
|
1739002042WL055082
|
Mangi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039150497
|
|
Mangi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHEOPUR
|
MP-39-002-042-004/280
(DHOTI)
|
1739002042NRG24190120240511345
|
20/01/2024
|
Banvari Gurjar
|
1739002042WL055082
|
Banvari Gurjar
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039150497
|
|
BanvariGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHEOPUR
|
MP-39-002-042-004/280-B
(DHOTI)
|
1739002042NRG24190120240511346
|
20/01/2024
|
Bintosh
|
1739002042WL055082
|
Bintosh
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039150497
|
|
Bintosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
46
|
SHEOPUR
|
MP-39-002-042-001/253
(DHOTI)
|
1739002042NRG24190120240511317
|
20/01/2024
|
KIRAN MEENA
|
1739002042WL055082
|
KIRAN MEENA
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039150497
|
|
KIRANMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
SHEOPUR
|
MP-39-002-042-001/254
(DHOTI)
|
1739002042NRG24190120240511320
|
20/01/2024
|
Mukesh
|
1739002042WL055082
|
Mukesh
|
00152
|
HDFC0002488
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
SHEOPUR
|
MP-39-002-040-001/183
(PACHIPURA)
|
1739002040NRG24200120240511695
|
20/01/2024
|
mukesh
|
1739002040WL055107
|
mukesh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150497
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHEOPUR
|
MP-39-002-040-002/20
(PACHIPURA)
|
1739002040NRG24200120240511693
|
20/01/2024
|
kalluram
|
1739002040WL055106
|
kalluram
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150497
|
|
kalluram
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHEOPUR
|
MP-39-002-042-001/281-A
(DHOTI)
|
1739002042NRG24190120240511332
|
20/01/2024
|
HARIOM MEENA
|
1739002042WL055082
|
HARIOM MEENA
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150497
|
|
HARIOMMEENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHEOPUR
|
MP-39-002-042-001/283
(DHOTI)
|
1739002042NRG24190120240511334
|
20/01/2024
|
renu
|
1739002042WL055082
|
renu
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150497
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHEOPUR
|
MP-39-002-042-004/280-D
(DHOTI)
|
1739002042NRG24190120240511348
|
20/01/2024
|
Rampyari
|
1739002042WL055082
|
Rampyari
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150497
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
53
|
SHEOPUR
|
MP-39-002-042-001/255
(DHOTI)
|
1739002042NRG24190120240511323
|
20/01/2024
|
Rasal Bai
|
1739002042WL055082
|
Rasal Bai
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039150497
|
|
RasalBai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHEOPUR
|
MP-39-002-042-001/255-A
(DHOTI)
|
1739002042NRG24190120240511324
|
20/01/2024
|
Sanjana Meena
|
1739002042WL055082
|
Sanjana Meena
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150497
|
|
SanjanaMeena
|
UCO BANK(607066)
|
|
55
|
SHEOPUR
|
MP-39-002-042-001/257-B
(DHOTI)
|
1739002042NRG24190120240511328
|
20/01/2024
|
Dharmraj
|
1739002042WL055082
|
Dharmraj
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150497
|
|
Dharmraj
|
UCO BANK(607066)
|
|
56
|
SHEOPUR
|
MP-39-002-042-001/257-C
(DHOTI)
|
1739002042NRG24190120240511329
|
20/01/2024
|
Pinki Bai
|
1739002042WL055082
|
Pinki Bai
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150497
|
|
PinkiBai
|
UCO BANK(607066)
|
|
57
|
SHEOPUR
|
MP-39-002-042-001/281-B
(DHOTI)
|
1739002042NRG24190120240511333
|
20/01/2024
|
Sushila Bai
|
1739002042WL055082
|
Sushila Bai
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150497
|
|
SushilaBai
|
UCO BANK(607066)
|
|
58
|
SHEOPUR
|
MP-39-002-042-001/289
(DHOTI)
|
1739002042NRG24190120240511339
|
20/01/2024
|
vinod Meena
|
1739002042WL055082
|
vinod Meena
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150497
|
|
vinodMeena
|
UCO BANK(607066)
|
|
59
|
SHEOPUR
|
MP-39-002-042-004/280-C
(DHOTI)
|
1739002042NRG24190120240511347
|
20/01/2024
|
Rambharat Gurjar
|
1739002042WL055082
|
Rambharat Gurjar
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150497
|
|
RambharatGurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70278
|
70278
|
|
|
|
|
|
|
|