|
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
|
BIJEYPUR
|
MP-39-001-004-002/127
(DANTETI)
|
1739001004NRG24080320240558845
|
14/03/2024
|
Lalaram
|
1739001004WL060328
|
Lalaram
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-004-002/25-A
(DANTETI)
|
1739001004NRG24080320240558741
|
14/03/2024
|
naresh
|
1739001004WL060326
|
naresh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-004-001/105
(DANTETI)
|
1739001004NRG24080320240558832
|
14/03/2024
|
mithalesh
|
1739001004WL060328
|
mithalesh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-004-001/121
(DANTETI)
|
1739001004NRG24080320240558837
|
14/03/2024
|
rameshvari
|
1739001004WL060328
|
rameshvari
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
rameshvari
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-004-001/122
(DANTETI)
|
1739001004NRG24080320240558711
|
14/03/2024
|
Prem
|
1739001004WL060326
|
Prem
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-004-001/136-B
(DANTETI)
|
1739001004NRG24080320240558841
|
14/03/2024
|
lilita
|
1739001004WL060328
|
lilita
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
lilita
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-004-001/173
(DANTETI)
|
1739001004NRG24080320240558774
|
14/03/2024
|
parbati
|
1739001004WL060327
|
parbati
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-004-001/178
(DANTETI)
|
1739001004NRG24080320240558717
|
14/03/2024
|
Rambabu
|
1739001004WL060326
|
Rambabu
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BIJEYPUR
|
MP-39-001-004-001/183
(DANTETI)
|
1739001004NRG24080320240558777
|
14/03/2024
|
rakkhi
|
1739001004WL060327
|
rakkhi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
rakkhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-004-001/183-A
(DANTETI)
|
1739001004NRG24080320240558778
|
14/03/2024
|
rukamadi
|
1739001004WL060327
|
rukamadi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
rukamadi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-004-001/197
(DANTETI)
|
1739001004NRG24080320240558720
|
14/03/2024
|
sunita
|
1739001004WL060326
|
sunita
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-004-001/205
(DANTETI)
|
1739001004NRG24080320240558780
|
14/03/2024
|
shripat
|
1739001004WL060327
|
shripat
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
shripat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BIJEYPUR
|
MP-39-001-004-001/226
(DANTETI)
|
1739001004NRG24080320240558788
|
14/03/2024
|
Sunita
|
1739001004WL060327
|
Sunita
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-004-001/231
(DANTETI)
|
1739001004NRG24080320240558791
|
14/03/2024
|
rekha
|
1739001004WL060327
|
rekha
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-004-001/61
(DANTETI)
|
1739001004NRG24080320240558817
|
14/03/2024
|
ajuddi
|
1739001004WL060327
|
ajuddi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
ajuddi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-004-001/87
(DANTETI)
|
1739001004NRG24080320240558826
|
14/03/2024
|
raghubeer
|
1739001004WL060327
|
raghubeer
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
raghubeer
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-004-001/95
(DANTETI)
|
1739001004NRG24080320240558829
|
14/03/2024
|
indra
|
1739001004WL060327
|
indra
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-004-002/106-C
(DANTETI)
|
1739001004NRG24080320240558842
|
14/03/2024
|
Hansraj
|
1739001004WL060328
|
Hansraj
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Hansraj
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-004-002/125
(DANTETI)
|
1739001004NRG24080320240558844
|
14/03/2024
|
ramnathi
|
1739001004WL060328
|
ramnathi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
ramnathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-004-002/13
(DANTETI)
|
1739001004NRG24080320240558730
|
14/03/2024
|
fhoolu
|
1739001004WL060326
|
fhoolu
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
fhoolu
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-004-002/160
(DANTETI)
|
1739001004NRG24080320240558737
|
14/03/2024
|
rupsingh
|
1739001004WL060326
|
rupsingh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-004-002/278
(DANTETI)
|
1739001004NRG24080320240558745
|
14/03/2024
|
kusham
|
1739001004WL060326
|
kusham
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
kusham
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-004-002/278
(DANTETI)
|
1739001004NRG24080320240558744
|
14/03/2024
|
mohar singh
|
1739001004WL060326
|
mohar singh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
moharsingh
|
UCO BANK(607066)
|
|
24
|
BIJEYPUR
|
MP-39-001-004-002/359
(DANTETI)
|
1739001004NRG24080320240558858
|
14/03/2024
|
aarati
|
1739001004WL060328
|
aarati
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
aarati
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-004-002/369
(DANTETI)
|
1739001004NRG24080320240558862
|
14/03/2024
|
pooja
|
1739001004WL060328
|
pooja
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
pooja
|
UCO BANK(607066)
|
|
26
|
BIJEYPUR
|
MP-39-001-004-002/410
(DANTETI)
|
1739001004NRG24080320240558863
|
14/03/2024
|
dipika
|
1739001004WL060328
|
dipika
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
dipika
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-004-002/412
(DANTETI)
|
1739001004NRG24080320240558866
|
14/03/2024
|
rajesvri
|
1739001004WL060328
|
rajesvri
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
rajesvri
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-004-002/414
(DANTETI)
|
1739001004NRG24080320240558747
|
14/03/2024
|
Seeta Jatav
|
1739001004WL060326
|
Seeta Jatav
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
SeetaJatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-004-002/425
(DANTETI)
|
1739001004NRG24080320240558750
|
14/03/2024
|
Lajja Bai
|
1739001004WL060326
|
Lajja Bai
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
LajjaBai
|
UCO BANK(607066)
|
|
30
|
BIJEYPUR
|
MP-39-001-004-002/434
(DANTETI)
|
1739001004NRG24080320240558765
|
14/03/2024
|
Hemlata Mena
|
1739001004WL060326
|
Hemlata Mena
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
HemlataMena
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-004-002/54-B
(DANTETI)
|
1739001004NRG24080320240558868
|
14/03/2024
|
Nabal
|
1739001004WL060328
|
Nabal
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Nabal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-004-002/61
(DANTETI)
|
1739001004NRG24080320240558869
|
14/03/2024
|
rasal
|
1739001004WL060328
|
rasal
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
rasal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-004-002/75
(DANTETI)
|
1739001004NRG24080320240558870
|
14/03/2024
|
Lakhan
|
1739001004WL060328
|
Lakhan
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
34
|
BIJEYPUR
|
MP-39-001-004-002/106-B
(DANTETI)
|
1739001004NRG24080320240558727
|
14/03/2024
|
babalu
|
1739001004WL060326
|
babalu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
babalu
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
35
|
BIJEYPUR
|
MP-39-001-004-002/114
(DANTETI)
|
1739001004NRG24080320240558729
|
14/03/2024
|
Divarilal
|
1739001004WL060326
|
Divarilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Divarilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
BIJEYPUR
|
MP-39-001-004-002/431
(DANTETI)
|
1739001004NRG24080320240558758
|
14/03/2024
|
Mahesh Jatav
|
1739001004WL060326
|
Mahesh Jatav
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
MaheshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BIJEYPUR
|
MP-39-001-004-001/102-A
(DANTETI)
|
1739001004NRG24080320240558830
|
14/03/2024
|
jagnnath
|
1739001004WL060328
|
jagnnath
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
jagnnath
|
UCO BANK(607066)
|
|
38
|
BIJEYPUR
|
MP-39-001-004-001/104-B
(DANTETI)
|
1739001004NRG24080320240558831
|
14/03/2024
|
bharosi
|
1739001004WL060328
|
bharosi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
bharosi
|
UCO BANK(607066)
|
|
39
|
BIJEYPUR
|
MP-39-001-004-001/105
(DANTETI)
|
1739001004NRG24080320240558833
|
14/03/2024
|
ramvilash
|
1739001004WL060328
|
ramvilash
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
ramvilash
|
UCO BANK(607066)
|
|
40
|
BIJEYPUR
|
MP-39-001-004-001/114-B
(DANTETI)
|
1739001004NRG24080320240558834
|
14/03/2024
|
dinesh
|
1739001004WL060328
|
dinesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
dinesh
|
UCO BANK(607066)
|
|
41
|
BIJEYPUR
|
MP-39-001-004-001/116-B
(DANTETI)
|
1739001004NRG24080320240558836
|
14/03/2024
|
Haribilas
|
1739001004WL060328
|
Haribilas
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Haribilas
|
UCO BANK(607066)
|
|
42
|
BIJEYPUR
|
MP-39-001-004-001/120
(DANTETI)
|
1739001004NRG24080320240558710
|
14/03/2024
|
harisingh
|
1739001004WL060326
|
harisingh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
harisingh
|
UCO BANK(607066)
|
|
43
|
BIJEYPUR
|
MP-39-001-004-001/124-A
(DANTETI)
|
1739001004NRG24080320240558838
|
14/03/2024
|
navalsingh
|
1739001004WL060328
|
navalsingh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
navalsingh
|
UCO BANK(607066)
|
|
44
|
BIJEYPUR
|
MP-39-001-004-001/124-C
(DANTETI)
|
1739001004NRG24080320240558712
|
14/03/2024
|
geeta
|
1739001004WL060326
|
geeta
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-004-001/130
(DANTETI)
|
1739001004NRG24080320240558839
|
14/03/2024
|
Radhakishan
|
1739001004WL060328
|
Radhakishan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Radhakishan
|
UCO BANK(607066)
|
|
46
|
BIJEYPUR
|
MP-39-001-004-001/136-B
(DANTETI)
|
1739001004NRG24080320240558840
|
14/03/2024
|
siyaram
|
1739001004WL060328
|
siyaram
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-004-001/142
(DANTETI)
|
1739001004NRG24080320240558713
|
14/03/2024
|
bheema
|
1739001004WL060326
|
bheema
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
bheema
|
UCO BANK(607066)
|
|
48
|
BIJEYPUR
|
MP-39-001-004-001/145
(DANTETI)
|
1739001004NRG24080320240558714
|
14/03/2024
|
Peetam
|
1739001004WL060326
|
Peetam
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Peetam
|
UCO BANK(607066)
|
|
49
|
BIJEYPUR
|
MP-39-001-004-001/157
(DANTETI)
|
1739001004NRG24080320240558769
|
14/03/2024
|
rekha
|
1739001004WL060327
|
rekha
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
rekha
|
UCO BANK(607066)
|
|
50
|
BIJEYPUR
|
MP-39-001-004-001/168
(DANTETI)
|
1739001004NRG24080320240558770
|
14/03/2024
|
lalita
|
1739001004WL060327
|
lalita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
lalita
|
UCO BANK(607066)
|
|
51
|
BIJEYPUR
|
MP-39-001-004-001/170
(DANTETI)
|
1739001004NRG24080320240558771
|
14/03/2024
|
Naresh
|
1739001004WL060327
|
Naresh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Naresh
|
UCO BANK(607066)
|
|
52
|
BIJEYPUR
|
MP-39-001-004-001/171
(DANTETI)
|
1739001004NRG24080320240558772
|
14/03/2024
|
kailashi
|
1739001004WL060327
|
kailashi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
kailashi
|
UCO BANK(607066)
|
|
53
|
BIJEYPUR
|
MP-39-001-004-001/171-A
(DANTETI)
|
1739001004NRG24080320240558773
|
14/03/2024
|
asrfi
|
1739001004WL060327
|
asrfi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
asrfi
|
UCO BANK(607066)
|
|
54
|
BIJEYPUR
|
MP-39-001-004-001/174
(DANTETI)
|
1739001004NRG24080320240558715
|
14/03/2024
|
halki
|
1739001004WL060326
|
halki
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
halki
|
UCO BANK(607066)
|
|
55
|
BIJEYPUR
|
MP-39-001-004-001/176
(DANTETI)
|
1739001004NRG24080320240558775
|
14/03/2024
|
Guddi
|
1739001004WL060327
|
Guddi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Guddi
|
UCO BANK(607066)
|
|
56
|
BIJEYPUR
|
MP-39-001-004-001/177
(DANTETI)
|
1739001004NRG24080320240558716
|
14/03/2024
|
sunita
|
1739001004WL060326
|
sunita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-004-001/178
(DANTETI)
|
1739001004NRG24080320240558718
|
14/03/2024
|
Papita
|
1739001004WL060326
|
Papita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-004-001/182
(DANTETI)
|
1739001004NRG24080320240558776
|
14/03/2024
|
Mamata
|
1739001004WL060327
|
Mamata
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Mamata
|
UCO BANK(607066)
|
|
59
|
BIJEYPUR
|
MP-39-001-004-001/191
(DANTETI)
|
1739001004NRG24080320240558779
|
14/03/2024
|
hari
|
1739001004WL060327
|
hari
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
hari
|
UCO BANK(607066)
|
|
60
|
BIJEYPUR
|
MP-39-001-004-001/200
(DANTETI)
|
1739001004NRG24080320240558721
|
14/03/2024
|
Pati bai
|
1739001004WL060326
|
Pati bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Patibai
|
UCO BANK(607066)
|
|
61
|
BIJEYPUR
|
MP-39-001-004-001/205
(DANTETI)
|
1739001004NRG24080320240558781
|
14/03/2024
|
Dropati
|
1739001004WL060327
|
Dropati
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Dropati
|
UCO BANK(607066)
|
|
62
|
BIJEYPUR
|
MP-39-001-004-001/205-A
(DANTETI)
|
1739001004NRG24080320240558782
|
14/03/2024
|
beersingh
|
1739001004WL060327
|
beersingh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
beersingh
|
UCO BANK(607066)
|
|
63
|
BIJEYPUR
|
MP-39-001-004-001/205-A
(DANTETI)
|
1739001004NRG24080320240558783
|
14/03/2024
|
reena
|
1739001004WL060327
|
reena
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
reena
|
UCO BANK(607066)
|
|
64
|
BIJEYPUR
|
MP-39-001-004-001/208
(DANTETI)
|
1739001004NRG24080320240558784
|
14/03/2024
|
guddi
|
1739001004WL060327
|
guddi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
guddi
|
UCO BANK(607066)
|
|
65
|
BIJEYPUR
|
MP-39-001-004-001/210
(DANTETI)
|
1739001004NRG24080320240558785
|
14/03/2024
|
rameshvari
|
1739001004WL060327
|
rameshvari
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
rameshvari
|
UCO BANK(607066)
|
|
66
|
BIJEYPUR
|
MP-39-001-004-001/216
(DANTETI)
|
1739001004NRG24080320240558786
|
14/03/2024
|
ramotar
|
1739001004WL060327
|
ramotar
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
ramotar
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-004-001/217
(DANTETI)
|
1739001004NRG24080320240558787
|
14/03/2024
|
lakshminarayad
|
1739001004WL060327
|
lakshminarayad
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
lakshminarayad
|
UCO BANK(607066)
|
|
68
|
BIJEYPUR
|
MP-39-001-004-001/221
(DANTETI)
|
1739001004NRG24080320240558722
|
14/03/2024
|
kamlesh
|
1739001004WL060326
|
kamlesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
kamlesh
|
UCO BANK(607066)
|
|
69
|
BIJEYPUR
|
MP-39-001-004-001/228
(DANTETI)
|
1739001004NRG24080320240558789
|
14/03/2024
|
ramsarup
|
1739001004WL060327
|
ramsarup
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-004-001/228-B
(DANTETI)
|
1739001004NRG24080320240558790
|
14/03/2024
|
fulsingh
|
1739001004WL060327
|
fulsingh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
fulsingh
|
UCO BANK(607066)
|
|
71
|
BIJEYPUR
|
MP-39-001-004-001/232
(DANTETI)
|
1739001004NRG24080320240558723
|
14/03/2024
|
kedar
|
1739001004WL060326
|
kedar
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
kedar
|
UCO BANK(607066)
|
|
72
|
BIJEYPUR
|
MP-39-001-004-001/237-A
(DANTETI)
|
1739001004NRG24080320240558792
|
14/03/2024
|
rajani
|
1739001004WL060327
|
rajani
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
rajani
|
UCO BANK(607066)
|
|
73
|
BIJEYPUR
|
MP-39-001-004-001/238
(DANTETI)
|
1739001004NRG24080320240558793
|
14/03/2024
|
laxmi
|
1739001004WL060327
|
laxmi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
laxmi
|
UCO BANK(607066)
|
|
74
|
BIJEYPUR
|
MP-39-001-004-001/244
(DANTETI)
|
1739001004NRG24080320240558795
|
14/03/2024
|
gayarso
|
1739001004WL060327
|
gayarso
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
gayarso
|
UCO BANK(607066)
|
|
75
|
BIJEYPUR
|
MP-39-001-004-001/245
(DANTETI)
|
1739001004NRG24080320240558796
|
14/03/2024
|
Chote
|
1739001004WL060327
|
Chote
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Chote
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-004-001/245
(DANTETI)
|
1739001004NRG24080320240558797
|
14/03/2024
|
Suneeta
|
1739001004WL060327
|
Suneeta
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Suneeta
|
UCO BANK(607066)
|
|
77
|
BIJEYPUR
|
MP-39-001-004-001/263
(DANTETI)
|
1739001004NRG24080320240558798
|
14/03/2024
|
halki
|
1739001004WL060327
|
halki
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
halki
|
UCO BANK(607066)
|
|
78
|
BIJEYPUR
|
MP-39-001-004-001/267
(DANTETI)
|
1739001004NRG24080320240558800
|
14/03/2024
|
leela
|
1739001004WL060327
|
leela
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
leela
|
UCO BANK(607066)
|
|
79
|
BIJEYPUR
|
MP-39-001-004-001/267
(DANTETI)
|
1739001004NRG24080320240558799
|
14/03/2024
|
rajendra
|
1739001004WL060327
|
rajendra
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
rajendra
|
UCO BANK(607066)
|
|
80
|
BIJEYPUR
|
MP-39-001-004-001/271
(DANTETI)
|
1739001004NRG24080320240558801
|
14/03/2024
|
banti jatav
|
1739001004WL060327
|
banti jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
bantijatav
|
UCO BANK(607066)
|
|
81
|
BIJEYPUR
|
MP-39-001-004-001/280
(DANTETI)
|
1739001004NRG24080320240558724
|
14/03/2024
|
rekha
|
1739001004WL060326
|
rekha
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
rekha
|
UCO BANK(607066)
|
|
82
|
BIJEYPUR
|
MP-39-001-004-001/42-B
(DANTETI)
|
1739001004NRG24080320240558803
|
14/03/2024
|
lalsingh
|
1739001004WL060327
|
lalsingh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
lalsingh
|
UCO BANK(607066)
|
|
83
|
BIJEYPUR
|
MP-39-001-004-001/44
(DANTETI)
|
1739001004NRG24080320240558804
|
14/03/2024
|
nabala
|
1739001004WL060327
|
nabala
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
nabala
|
UCO BANK(607066)
|
|
84
|
BIJEYPUR
|
MP-39-001-004-001/504
(DANTETI)
|
1739001004NRG24080320240558806
|
14/03/2024
|
barfi
|
1739001004WL060327
|
barfi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
barfi
|
UCO BANK(607066)
|
|
85
|
BIJEYPUR
|
MP-39-001-004-001/504
(DANTETI)
|
1739001004NRG24080320240558805
|
14/03/2024
|
hemraj
|
1739001004WL060327
|
hemraj
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
hemraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BIJEYPUR
|
MP-39-001-004-001/506
(DANTETI)
|
1739001004NRG24080320240558807
|
14/03/2024
|
dinesh
|
1739001004WL060327
|
dinesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
dinesh
|
UCO BANK(607066)
|
|
87
|
BIJEYPUR
|
MP-39-001-004-001/506
(DANTETI)
|
1739001004NRG24080320240558808
|
14/03/2024
|
mithalesh
|
1739001004WL060327
|
mithalesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
mithalesh
|
UCO BANK(607066)
|
|
88
|
BIJEYPUR
|
MP-39-001-004-001/512
(DANTETI)
|
1739001004NRG24080320240558809
|
14/03/2024
|
kamlesh
|
1739001004WL060327
|
kamlesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
kamlesh
|
UCO BANK(607066)
|
|
89
|
BIJEYPUR
|
MP-39-001-004-001/515
(DANTETI)
|
1739001004NRG24080320240558810
|
14/03/2024
|
mamata
|
1739001004WL060327
|
mamata
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
mamata
|
UCO BANK(607066)
|
|
90
|
BIJEYPUR
|
MP-39-001-004-001/518
(DANTETI)
|
1739001004NRG24080320240558811
|
14/03/2024
|
uakar
|
1739001004WL060327
|
uakar
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
uakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIJEYPUR
|
MP-39-001-004-001/577
(DANTETI)
|
1739001004NRG24080320240558725
|
14/03/2024
|
chhote
|
1739001004WL060326
|
chhote
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
chhote
|
UCO BANK(607066)
|
|
92
|
BIJEYPUR
|
MP-39-001-004-001/584
(DANTETI)
|
1739001004NRG24080320240558812
|
14/03/2024
|
lhore
|
1739001004WL060327
|
lhore
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
lhore
|
UCO BANK(607066)
|
|
93
|
BIJEYPUR
|
MP-39-001-004-001/585
(DANTETI)
|
1739001004NRG24080320240558813
|
14/03/2024
|
maya
|
1739001004WL060327
|
maya
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-004-001/586
(DANTETI)
|
1739001004NRG24080320240558814
|
14/03/2024
|
Bharoshi
|
1739001004WL060327
|
Bharoshi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Bharoshi
|
UCO BANK(607066)
|
|
95
|
BIJEYPUR
|
MP-39-001-004-001/587
(DANTETI)
|
1739001004NRG24080320240558815
|
14/03/2024
|
Lajja
|
1739001004WL060327
|
Lajja
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Lajja
|
UCO BANK(607066)
|
|
96
|
BIJEYPUR
|
MP-39-001-004-001/61
(DANTETI)
|
1739001004NRG24080320240558816
|
14/03/2024
|
harisingh
|
1739001004WL060327
|
harisingh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
harisingh
|
UCO BANK(607066)
|
|
97
|
BIJEYPUR
|
MP-39-001-004-001/67
(DANTETI)
|
1739001004NRG24080320240558818
|
14/03/2024
|
sarvanlal
|
1739001004WL060327
|
sarvanlal
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
sarvanlal
|
UCO BANK(607066)
|
|
98
|
BIJEYPUR
|
MP-39-001-004-001/67-A
(DANTETI)
|
1739001004NRG24080320240558819
|
14/03/2024
|
darika
|
1739001004WL060327
|
darika
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
darika
|
UCO BANK(607066)
|
|
99
|
BIJEYPUR
|
MP-39-001-004-001/67-A
(DANTETI)
|
1739001004NRG24080320240558820
|
14/03/2024
|
Vidya
|
1739001004WL060327
|
Vidya
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Vidya
|
UCO BANK(607066)
|
|
100
|
BIJEYPUR
|
MP-39-001-004-001/67-B
(DANTETI)
|
1739001004NRG24080320240558821
|
14/03/2024
|
brajmohan
|
1739001004WL060327
|
brajmohan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
brajmohan
|
UCO BANK(607066)
|
|
101
|
BIJEYPUR
|
MP-39-001-004-001/67-B
(DANTETI)
|
1739001004NRG24080320240558822
|
14/03/2024
|
kedari
|
1739001004WL060327
|
kedari
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
kedari
|
UCO BANK(607066)
|
|
102
|
BIJEYPUR
|
MP-39-001-004-001/67-D
(DANTETI)
|
1739001004NRG24080320240558823
|
14/03/2024
|
Rama
|
1739001004WL060327
|
Rama
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Rama
|
UCO BANK(607066)
|
|
103
|
BIJEYPUR
|
MP-39-001-004-001/75
(DANTETI)
|
1739001004NRG24080320240558726
|
14/03/2024
|
bharoshi
|
1739001004WL060326
|
bharoshi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
bharoshi
|
UCO BANK(607066)
|
|
104
|
BIJEYPUR
|
MP-39-001-004-001/78
(DANTETI)
|
1739001004NRG24080320240558824
|
14/03/2024
|
geeta
|
1739001004WL060327
|
geeta
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
geeta
|
UCO BANK(607066)
|
|
105
|
BIJEYPUR
|
MP-39-001-004-001/79-A
(DANTETI)
|
1739001004NRG24080320240558825
|
14/03/2024
|
Kamleshi
|
1739001004WL060327
|
Kamleshi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Kamleshi
|
UCO BANK(607066)
|
|
106
|
BIJEYPUR
|
MP-39-001-004-001/87
(DANTETI)
|
1739001004NRG24080320240558827
|
14/03/2024
|
koslaya
|
1739001004WL060327
|
koslaya
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
koslaya
|
UCO BANK(607066)
|
|
107
|
BIJEYPUR
|
MP-39-001-004-001/91
(DANTETI)
|
1739001004NRG24080320240558828
|
14/03/2024
|
susila
|
1739001004WL060327
|
susila
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
susila
|
UCO BANK(607066)
|
|
108
|
BIJEYPUR
|
MP-39-001-004-002/106-B
(DANTETI)
|
1739001004NRG24080320240558728
|
14/03/2024
|
meera
|
1739001004WL060326
|
meera
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
meera
|
UCO BANK(607066)
|
|
109
|
BIJEYPUR
|
MP-39-001-004-002/125
(DANTETI)
|
1739001004NRG24080320240558843
|
14/03/2024
|
Munsi
|
1739001004WL060328
|
Munsi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Munsi
|
UCO BANK(607066)
|
|
110
|
BIJEYPUR
|
MP-39-001-004-002/127
(DANTETI)
|
1739001004NRG24080320240558846
|
14/03/2024
|
geeta
|
1739001004WL060328
|
geeta
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
geeta
|
UCO BANK(607066)
|
|
111
|
BIJEYPUR
|
MP-39-001-004-002/136-B
(DANTETI)
|
1739001004NRG24080320240558732
|
14/03/2024
|
Geeta
|
1739001004WL060326
|
Geeta
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Geeta
|
UCO BANK(607066)
|
|
112
|
BIJEYPUR
|
MP-39-001-004-002/136-B
(DANTETI)
|
1739001004NRG24080320240558733
|
14/03/2024
|
Lavkush
|
1739001004WL060326
|
Lavkush
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Lavkush
|
UCO BANK(607066)
|
|
113
|
BIJEYPUR
|
MP-39-001-004-002/15
(DANTETI)
|
1739001004NRG24080320240558734
|
14/03/2024
|
Ramdayal
|
1739001004WL060326
|
Ramdayal
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BIJEYPUR
|
MP-39-001-004-002/154
(DANTETI)
|
1739001004NRG24080320240558735
|
14/03/2024
|
mukesh
|
1739001004WL060326
|
mukesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-004-002/159
(DANTETI)
|
1739001004NRG24080320240558736
|
14/03/2024
|
Kamma
|
1739001004WL060326
|
Kamma
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Kamma
|
UCO BANK(607066)
|
|
116
|
BIJEYPUR
|
MP-39-001-004-002/164
(DANTETI)
|
1739001004NRG24080320240558738
|
14/03/2024
|
ghanshayam
|
1739001004WL060326
|
ghanshayam
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
ghanshayam
|
UCO BANK(607066)
|
|
117
|
BIJEYPUR
|
MP-39-001-004-002/166
(DANTETI)
|
1739001004NRG24080320240558847
|
14/03/2024
|
haricharan
|
1739001004WL060328
|
haricharan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
haricharan
|
UCO BANK(607066)
|
|
118
|
BIJEYPUR
|
MP-39-001-004-002/166
(DANTETI)
|
1739001004NRG24080320240558848
|
14/03/2024
|
JAGNNATI
|
1739001004WL060328
|
JAGNNATI
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
JAGNNATI
|
UCO BANK(607066)
|
|
119
|
BIJEYPUR
|
MP-39-001-004-002/167
(DANTETI)
|
1739001004NRG24080320240558739
|
14/03/2024
|
harimohan
|
1739001004WL060326
|
harimohan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
harimohan
|
UCO BANK(607066)
|
|
120
|
BIJEYPUR
|
MP-39-001-004-002/168
(DANTETI)
|
1739001004NRG24080320240558740
|
14/03/2024
|
Banti
|
1739001004WL060326
|
Banti
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Banti
|
UCO BANK(607066)
|
|
121
|
BIJEYPUR
|
MP-39-001-004-002/171
(DANTETI)
|
1739001004NRG24080320240558849
|
14/03/2024
|
lakshmi
|
1739001004WL060328
|
lakshmi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
lakshmi
|
UCO BANK(607066)
|
|
122
|
BIJEYPUR
|
MP-39-001-004-002/176
(DANTETI)
|
1739001004NRG24080320240558850
|
14/03/2024
|
kaushalya
|
1739001004WL060328
|
kaushalya
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
kaushalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BIJEYPUR
|
MP-39-001-004-002/178
(DANTETI)
|
1739001004NRG24080320240558851
|
14/03/2024
|
hansraj rawat
|
1739001004WL060328
|
hansraj rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
hansrajrawat
|
UCO BANK(607066)
|
|
124
|
BIJEYPUR
|
MP-39-001-004-002/210
(DANTETI)
|
1739001004NRG24080320240558852
|
14/03/2024
|
lalita
|
1739001004WL060328
|
lalita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
lalita
|
UCO BANK(607066)
|
|
125
|
BIJEYPUR
|
MP-39-001-004-002/25-B
(DANTETI)
|
1739001004NRG24080320240558853
|
14/03/2024
|
antima
|
1739001004WL060328
|
antima
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
antima
|
UCO BANK(607066)
|
|
126
|
BIJEYPUR
|
MP-39-001-004-002/272-A
(DANTETI)
|
1739001004NRG24080320240558742
|
14/03/2024
|
bheesam
|
1739001004WL060326
|
bheesam
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
bheesam
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-004-002/274
(DANTETI)
|
1739001004NRG24080320240558743
|
14/03/2024
|
papita
|
1739001004WL060326
|
papita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
papita
|
UCO BANK(607066)
|
|
128
|
BIJEYPUR
|
MP-39-001-004-002/356
(DANTETI)
|
1739001004NRG24080320240558857
|
14/03/2024
|
shashi
|
1739001004WL060328
|
shashi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
shashi
|
UCO BANK(607066)
|
|
129
|
BIJEYPUR
|
MP-39-001-004-002/356
(DANTETI)
|
1739001004NRG24080320240558856
|
14/03/2024
|
sudeep
|
1739001004WL060328
|
sudeep
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
sudeep
|
UCO BANK(607066)
|
|
130
|
BIJEYPUR
|
MP-39-001-004-002/368
(DANTETI)
|
1739001004NRG24080320240558860
|
14/03/2024
|
mosam
|
1739001004WL060328
|
mosam
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
mosam
|
UCO BANK(607066)
|
|
131
|
BIJEYPUR
|
MP-39-001-004-002/368
(DANTETI)
|
1739001004NRG24080320240558859
|
14/03/2024
|
rakesh
|
1739001004WL060328
|
rakesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
rakesh
|
UCO BANK(607066)
|
|
132
|
BIJEYPUR
|
MP-39-001-004-002/369
(DANTETI)
|
1739001004NRG24080320240558861
|
14/03/2024
|
pansingh
|
1739001004WL060328
|
pansingh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
pansingh
|
UCO BANK(607066)
|
|
133
|
BIJEYPUR
|
MP-39-001-004-002/411
(DANTETI)
|
1739001004NRG24080320240558864
|
14/03/2024
|
Punam
|
1739001004WL060328
|
Punam
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Punam
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-004-002/412
(DANTETI)
|
1739001004NRG24080320240558865
|
14/03/2024
|
kesav
|
1739001004WL060328
|
kesav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
kesav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BIJEYPUR
|
MP-39-001-004-002/414
(DANTETI)
|
1739001004NRG24080320240558746
|
14/03/2024
|
Fool Singh
|
1739001004WL060326
|
Fool Singh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
FoolSingh
|
UCO BANK(607066)
|
|
136
|
BIJEYPUR
|
MP-39-001-004-002/415
(DANTETI)
|
1739001004NRG24080320240558748
|
14/03/2024
|
Girraj
|
1739001004WL060326
|
Girraj
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Girraj
|
UCO BANK(607066)
|
|
137
|
BIJEYPUR
|
MP-39-001-004-002/415
(DANTETI)
|
1739001004NRG24080320240558749
|
14/03/2024
|
Guddi Bai
|
1739001004WL060326
|
Guddi Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
GuddiBai
|
UCO BANK(607066)
|
|
138
|
BIJEYPUR
|
MP-39-001-004-002/427
(DANTETI)
|
1739001004NRG24080320240558752
|
14/03/2024
|
Chandrakala Rawat
|
1739001004WL060326
|
Chandrakala Rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
ChandrakalaRawat
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-004-002/427
(DANTETI)
|
1739001004NRG24080320240558751
|
14/03/2024
|
Narayan Hari
|
1739001004WL060326
|
Narayan Hari
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817931
|
|
NarayanHari
|
UCO BANK(607066)
|
|
140
|
BIJEYPUR
|
MP-39-001-004-002/428
(DANTETI)
|
1739001004NRG24080320240558754
|
14/03/2024
|
Gyarasi Kumari
|
1739001004WL060326
|
Gyarasi Kumari
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
GyarasiKumari
|
UCO BANK(607066)
|
|
141
|
BIJEYPUR
|
MP-39-001-004-002/428
(DANTETI)
|
1739001004NRG24080320240558753
|
14/03/2024
|
Raghuveer
|
1739001004WL060326
|
Raghuveer
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Raghuveer
|
UCO BANK(607066)
|
|
142
|
BIJEYPUR
|
MP-39-001-004-002/429
(DANTETI)
|
1739001004NRG24080320240558755
|
14/03/2024
|
Deepak Jatav
|
1739001004WL060326
|
Deepak Jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
DeepakJatav
|
UCO BANK(607066)
|
|
143
|
BIJEYPUR
|
MP-39-001-004-002/430
(DANTETI)
|
1739001004NRG24080320240558756
|
14/03/2024
|
Rambharat Rawat
|
1739001004WL060326
|
Rambharat Rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
RambharatRawat
|
UCO BANK(607066)
|
|
144
|
BIJEYPUR
|
MP-39-001-004-002/431
(DANTETI)
|
1739001004NRG24080320240558759
|
14/03/2024
|
Sapna Jatav
|
1739001004WL060326
|
Sapna Jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
SapnaJatav
|
UCO BANK(607066)
|
|
145
|
BIJEYPUR
|
MP-39-001-004-002/432
(DANTETI)
|
1739001004NRG24080320240558760
|
14/03/2024
|
Mahesh Rawat
|
1739001004WL060326
|
Mahesh Rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
MaheshRawat
|
UCO BANK(607066)
|
|
146
|
BIJEYPUR
|
MP-39-001-004-002/432
(DANTETI)
|
1739001004NRG24080320240558761
|
14/03/2024
|
Manisha Meena
|
1739001004WL060326
|
Manisha Meena
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
ManishaMeena
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-004-002/433
(DANTETI)
|
1739001004NRG24080320240558762
|
14/03/2024
|
Jugresh Rawat
|
1739001004WL060326
|
Jugresh Rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
JugreshRawat
|
UCO BANK(607066)
|
|
148
|
BIJEYPUR
|
MP-39-001-004-002/433
(DANTETI)
|
1739001004NRG24080320240558763
|
14/03/2024
|
Neeraj
|
1739001004WL060326
|
Neeraj
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Neeraj
|
UCO BANK(607066)
|
|
149
|
BIJEYPUR
|
MP-39-001-004-002/434
(DANTETI)
|
1739001004NRG24080320240558764
|
14/03/2024
|
Raju Rawat
|
1739001004WL060326
|
Raju Rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
RajuRawat
|
UCO BANK(607066)
|
|
150
|
BIJEYPUR
|
MP-39-001-004-002/435
(DANTETI)
|
1739001004NRG24080320240558766
|
14/03/2024
|
Bintosh
|
1739001004WL060326
|
Bintosh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Bintosh
|
UCO BANK(607066)
|
|
151
|
BIJEYPUR
|
MP-39-001-004-002/436
(DANTETI)
|
1739001004NRG24080320240558768
|
14/03/2024
|
Kallo
|
1739001004WL060326
|
Kallo
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Kallo
|
UCO BANK(607066)
|
|
152
|
BIJEYPUR
|
MP-39-001-004-002/436
(DANTETI)
|
1739001004NRG24080320240558767
|
14/03/2024
|
Murti
|
1739001004WL060326
|
Murti
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Murti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153595
|
153595
|
|
|
|
|
|
|
|
|
153
|
BIJEYPUR
|
MP-39-001-004-001/181
(DANTETI)
|
1739001004NRG24080320240558719
|
14/03/2024
|
ganesh
|
1739001004WL060326
|
ganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-004-002/413
(DANTETI)
|
1739001004NRG24080320240558867
|
14/03/2024
|
Chandr Kanta Jatav
|
1739001004WL060328
|
Chandr Kanta Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
ChandrKantaJatav
|
UCO BANK(607066)
|
|
155
|
BIJEYPUR
|
MP-39-001-004-002/430
(DANTETI)
|
1739001004NRG24080320240558757
|
14/03/2024
|
Suraksha
|
1739001004WL060326
|
Suraksha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
Suraksha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
156
|
BIJEYPUR
|
MP-39-001-004-001/115
(DANTETI)
|
1739001004NRG24080320240558835
|
14/03/2024
|
nabala
|
1739001004WL060328
|
nabala
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
nabala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BIJEYPUR
|
MP-39-001-004-001/244
(DANTETI)
|
1739001004NRG24080320240558794
|
14/03/2024
|
janved
|
1739001004WL060327
|
janved
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
janved
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BIJEYPUR
|
MP-39-001-004-001/42
(DANTETI)
|
1739001004NRG24080320240558802
|
14/03/2024
|
parimal
|
1739001004WL060327
|
parimal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
parimal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BIJEYPUR
|
MP-39-001-004-002/136-B
(DANTETI)
|
1739001004NRG24080320240558731
|
14/03/2024
|
jagmohan
|
1739001004WL060326
|
jagmohan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
jagmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BIJEYPUR
|
MP-39-001-004-002/28-C
(DANTETI)
|
1739001004NRG24080320240558854
|
14/03/2024
|
Harikesh Rawat
|
1739001004WL060328
|
Harikesh Rawat
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
HarikeshRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BIJEYPUR
|
MP-39-001-004-002/33-C
(DANTETI)
|
1739001004NRG24080320240558855
|
14/03/2024
|
pappu
|
1739001004WL060328
|
pappu
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817931
|
|
pappu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213265
|
213265
|
|
|
|
|
|
|
|