|
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-39-002-037-003/248-A
(CHHOTAKHEDA)
|
1739002037NRG24260320240579455
|
26/03/2024
|
Sudama meena
|
1739002037WL062958
|
Sudama meena
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
Sudamameena
|
BANK OF INDIA(508505)
|
|
2
|
SHEOPUR
|
MP-39-002-054-001/1432-A
(BAGDIYA)
|
1739002054NRG24230320240577223
|
26/03/2024
|
Bharat Singh Bhadoriya
|
1739002054WL062723
|
Bharat Singh Bhadoriya
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
BharatSinghBhadoriya
|
BANK OF INDIA(508505)
|
|
3
|
SHEOPUR
|
MP-39-002-054-001/1432-A
(BAGDIYA)
|
1739002054NRG24230320240577224
|
26/03/2024
|
Neetu Bhadoriya
|
1739002054WL062723
|
Neetu Bhadoriya
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
NeetuBhadoriya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SHEOPUR
|
MP-39-002-037-003/242
(CHHOTAKHEDA)
|
1739002037NRG24260320240579452
|
26/03/2024
|
Shahid ali
|
1739002037WL062958
|
Shahid ali
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
Shahidali
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHEOPUR
|
MP-39-002-054-001/283-B
(BAGDIYA)
|
1739002054NRG24260320240579275
|
26/03/2024
|
ramotar od
|
1739002054WL062951
|
ramotar od
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
ramotarod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SHEOPUR
|
MP-39-002-054-001/2315
(BAGDIYA)
|
1739002054NRG24260320240579492
|
26/03/2024
|
Kamlesh Odd
|
1739002054WL062960
|
Kamlesh Odd
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
KamleshOdd
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHEOPUR
|
MP-39-002-054-001/2463
(BAGDIYA)
|
1739002054NRG24260320240579495
|
26/03/2024
|
Shankar
|
1739002054WL062960
|
Shankar
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
Shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SHEOPUR
|
MP-39-002-054-001/1244-A
(BAGDIYA)
|
1739002054NRG24230320240577244
|
26/03/2024
|
Kamlesh
|
1739002054WL062725
|
Kamlesh
|
00415
|
SBIN0004351
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
Kamlesh
|
UCO BANK(607066)
|
|
9
|
SHEOPUR
|
MP-39-002-054-001/2034
(BAGDIYA)
|
1739002054NRG24230320240577262
|
26/03/2024
|
Munni Bai
|
1739002054WL062725
|
Munni Bai
|
00415
|
SBIN0004351
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHEOPUR
|
MP-39-002-054-001/2058-A
(BAGDIYA)
|
1739002054NRG24260320240579466
|
26/03/2024
|
darshan rajpoot
|
1739002054WL062960
|
darshan rajpoot
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
darshanrajpoot
|
UCO BANK(607066)
|
|
11
|
SHEOPUR
|
MP-39-002-054-001/310-A
(BAGDIYA)
|
1739002054NRG24230320240577229
|
26/03/2024
|
Santosh Banjara
|
1739002054WL062723
|
Santosh Banjara
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
SantoshBanjara
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
SHEOPUR
|
MP-39-002-037-003/248
(CHHOTAKHEDA)
|
1739002037NRG24260320240579453
|
26/03/2024
|
Ramprasad
|
1739002037WL062958
|
Ramprasad
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHEOPUR
|
MP-39-002-054-001/1200
(BAGDIYA)
|
1739002054NRG24230320240577195
|
26/03/2024
|
Sabir Khan
|
1739002054WL062721
|
Sabir Khan
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
SabirKhan
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHEOPUR
|
MP-39-002-054-001/1435
(BAGDIYA)
|
1739002054NRG24230320240577246
|
26/03/2024
|
jyoti sikarvar
|
1739002054WL062725
|
jyoti sikarvar
|
00415
|
SBIN0030089
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
jyotisikarvar
|
UCO BANK(607066)
|
|
15
|
SHEOPUR
|
MP-39-002-054-001/2046-D
(BAGDIYA)
|
1739002054NRG24230320240577209
|
26/03/2024
|
mangi bai
|
1739002054WL062722
|
mangi bai
|
00415
|
SBIN0030089
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHEOPUR
|
MP-39-002-054-001/2068-A
(BAGDIYA)
|
1739002054NRG24260320240579467
|
26/03/2024
|
Meera Bai
|
1739002054WL062960
|
Meera Bai
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHEOPUR
|
MP-39-002-054-001/2086
(BAGDIYA)
|
1739002054NRG24230320240577213
|
26/03/2024
|
Sundari Bai
|
1739002054WL062722
|
Sundari Bai
|
00415
|
SBIN0030089
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
SundariBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHEOPUR
|
MP-39-002-054-001/2088-B
(BAGDIYA)
|
1739002054NRG24230320240577200
|
26/03/2024
|
Mitro Bai
|
1739002054WL062721
|
Mitro Bai
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
MitroBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHEOPUR
|
MP-39-002-054-001/2121
(BAGDIYA)
|
1739002054NRG24230320240577216
|
26/03/2024
|
mukesh adiwasi
|
1739002054WL062722
|
mukesh adiwasi
|
00415
|
SBIN0030089
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
mukeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHEOPUR
|
MP-39-002-054-001/2126-B
(BAGDIYA)
|
1739002054NRG24230320240577267
|
26/03/2024
|
Ramsingh
|
1739002054WL062725
|
Ramsingh
|
00415
|
SBIN0030089
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHEOPUR
|
MP-39-002-054-001/2138-A
(BAGDIYA)
|
1739002054NRG24230320240577271
|
26/03/2024
|
mohini Bairva
|
1739002054WL062725
|
mohini Bairva
|
00415
|
SBIN0030089
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
mohiniBairva
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHEOPUR
|
MP-39-002-054-001/2138-A
(BAGDIYA)
|
1739002054NRG24230320240577270
|
26/03/2024
|
Ramsahay Bairva
|
1739002054WL062725
|
Ramsahay Bairva
|
00415
|
SBIN0030089
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
RamsahayBairva
|
UCO BANK(607066)
|
|
23
|
SHEOPUR
|
MP-39-002-054-001/2147
(BAGDIYA)
|
1739002054NRG24230320240577219
|
26/03/2024
|
barkat
|
1739002054WL062722
|
barkat
|
00415
|
SBIN0030089
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
barkat
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHEOPUR
|
MP-39-002-054-001/2307
(BAGDIYA)
|
1739002054NRG24260320240579487
|
26/03/2024
|
Jitendra
|
1739002054WL062960
|
Jitendra
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SHEOPUR
|
MP-39-002-054-001/2315
(BAGDIYA)
|
1739002054NRG24260320240579491
|
26/03/2024
|
Amar Chand
|
1739002054WL062960
|
Amar Chand
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
AmarChand
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHEOPUR
|
MP-39-002-054-001/2443
(BAGDIYA)
|
1739002054NRG24230320240577190
|
26/03/2024
|
Ramesh Gurjar
|
1739002054WL062720
|
Ramesh Gurjar
|
00415
|
SBIN0030089
|
442
|
442
|
Processed
|
19/04/2024
|
|
399576334
|
|
RameshGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
27
|
SHEOPUR
|
MP-39-002-054-001/312
(BAGDIYA)
|
1739002054NRG24230320240577235
|
26/03/2024
|
Halki
|
1739002054WL062723
|
Halki
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399576334
|
|
Halki
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHEOPUR
|
MP-39-002-054-001/312-B
(BAGDIYA)
|
1739002054NRG24230320240577236
|
26/03/2024
|
Bandna
|
1739002054WL062723
|
Bandna
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399576334
|
|
Bandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
29
|
SHEOPUR
|
MP-39-002-054-001/1128
(BAGDIYA)
|
1739002054NRG24260320240579460
|
26/03/2024
|
PREM BAI
|
1739002054WL062960
|
PREM BAI
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
PREMBAI
|
UCO BANK(607066)
|
|
30
|
SHEOPUR
|
MP-39-002-054-001/1200
(BAGDIYA)
|
1739002054NRG24230320240577196
|
26/03/2024
|
Chidiya Bano
|
1739002054WL062721
|
Chidiya Bano
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
ChidiyaBano
|
UCO BANK(607066)
|
|
31
|
SHEOPUR
|
MP-39-002-054-001/1244-A
(BAGDIYA)
|
1739002054NRG24230320240577243
|
26/03/2024
|
Dharam Singh
|
1739002054WL062725
|
Dharam Singh
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
DharamSingh
|
UCO BANK(607066)
|
|
32
|
SHEOPUR
|
MP-39-002-054-001/13-C
(BAGDIYA)
|
1739002054NRG24230320240577205
|
26/03/2024
|
shayana musalman
|
1739002054WL062722
|
shayana musalman
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
shayanamusalman
|
UCO BANK(607066)
|
|
33
|
SHEOPUR
|
MP-39-002-054-001/1432
(BAGDIYA)
|
1739002054NRG24230320240577245
|
26/03/2024
|
Pinki bai
|
1739002054WL062725
|
Pinki bai
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
Pinkibai
|
UCO BANK(607066)
|
|
34
|
SHEOPUR
|
MP-39-002-054-001/1475
(BAGDIYA)
|
1739002054NRG24230320240577247
|
26/03/2024
|
MUNNE SINGH
|
1739002054WL062725
|
MUNNE SINGH
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
MUNNESINGH
|
UCO BANK(607066)
|
|
35
|
SHEOPUR
|
MP-39-002-054-001/1493
(BAGDIYA)
|
1739002054NRG24230320240577206
|
26/03/2024
|
LALARAM
|
1739002054WL062722
|
LALARAM
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
LALARAM
|
UCO BANK(607066)
|
|
36
|
SHEOPUR
|
MP-39-002-054-001/1495
(BAGDIYA)
|
1739002054NRG24230320240577248
|
26/03/2024
|
PERBHOOLAL
|
1739002054WL062725
|
PERBHOOLAL
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
PERBHOOLAL
|
UCO BANK(607066)
|
|
37
|
SHEOPUR
|
MP-39-002-054-001/1495
(BAGDIYA)
|
1739002054NRG24230320240577249
|
26/03/2024
|
SANTRA DEVI
|
1739002054WL062725
|
SANTRA DEVI
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
SANTRADEVI
|
UCO BANK(607066)
|
|
38
|
SHEOPUR
|
MP-39-002-054-001/1496
(BAGDIYA)
|
1739002054NRG24230320240577197
|
26/03/2024
|
ramesh bairva
|
1739002054WL062721
|
ramesh bairva
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
rameshbairva
|
UCO BANK(607066)
|
|
39
|
SHEOPUR
|
MP-39-002-054-001/1496
(BAGDIYA)
|
1739002054NRG24230320240577198
|
26/03/2024
|
surendra bairva
|
1739002054WL062721
|
surendra bairva
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
surendrabairva
|
UCO BANK(607066)
|
|
40
|
SHEOPUR
|
MP-39-002-054-001/1498
(BAGDIYA)
|
1739002054NRG24230320240577250
|
26/03/2024
|
kajod
|
1739002054WL062725
|
kajod
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
kajod
|
UCO BANK(607066)
|
|
41
|
SHEOPUR
|
MP-39-002-054-001/1507
(BAGDIYA)
|
1739002054NRG24230320240577251
|
26/03/2024
|
RAM BHAROSH
|
1739002054WL062725
|
RAM BHAROSH
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
RAMBHAROSH
|
UCO BANK(607066)
|
|
42
|
SHEOPUR
|
MP-39-002-054-001/1508
(BAGDIYA)
|
1739002054NRG24230320240577252
|
26/03/2024
|
GAJENDRA BERWA
|
1739002054WL062725
|
GAJENDRA BERWA
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
GAJENDRABERWA
|
UCO BANK(607066)
|
|
43
|
SHEOPUR
|
MP-39-002-054-001/1508
(BAGDIYA)
|
1739002054NRG24230320240577253
|
26/03/2024
|
santoshi
|
1739002054WL062725
|
santoshi
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
santoshi
|
UCO BANK(607066)
|
|
44
|
SHEOPUR
|
MP-39-002-054-001/1514
(BAGDIYA)
|
1739002054NRG24230320240577255
|
26/03/2024
|
hanuman BAIRWA
|
1739002054WL062725
|
hanuman BAIRWA
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
hanumanBAIRWA
|
UCO BANK(607066)
|
|
45
|
SHEOPUR
|
MP-39-002-054-001/1514
(BAGDIYA)
|
1739002054NRG24230320240577254
|
26/03/2024
|
SAMODRA BAI BAIRWA
|
1739002054WL062725
|
SAMODRA BAI BAIRWA
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
SAMODRABAIBAIRWA
|
UCO BANK(607066)
|
|
46
|
SHEOPUR
|
MP-39-002-054-001/1520
(BAGDIYA)
|
1739002054NRG24260320240579461
|
26/03/2024
|
Ramsiya Bai
|
1739002054WL062960
|
Ramsiya Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
RamsiyaBai
|
UCO BANK(607066)
|
|
47
|
SHEOPUR
|
MP-39-002-054-001/1524
(BAGDIYA)
|
1739002054NRG24230320240577256
|
26/03/2024
|
PREM BAI BAIRWA
|
1739002054WL062725
|
PREM BAI BAIRWA
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
PREMBAIBAIRWA
|
UCO BANK(607066)
|
|
48
|
SHEOPUR
|
MP-39-002-054-001/1527
(BAGDIYA)
|
1739002054NRG24260320240579462
|
26/03/2024
|
PRASAD JATAW
|
1739002054WL062960
|
PRASAD JATAW
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
PRASADJATAW
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHEOPUR
|
MP-39-002-054-001/1530
(BAGDIYA)
|
1739002054NRG24230320240577257
|
26/03/2024
|
MAMTA BAI BAIRWA
|
1739002054WL062725
|
MAMTA BAI BAIRWA
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
MAMTABAIBAIRWA
|
UCO BANK(607066)
|
|
50
|
SHEOPUR
|
MP-39-002-054-001/1538
(BAGDIYA)
|
1739002054NRG24230320240577258
|
26/03/2024
|
BANBARI LAL BERBA
|
1739002054WL062725
|
BANBARI LAL BERBA
|
00462
|
UCBA0001167
|
442
|
442
|
Processed
|
19/04/2024
|
|
399576334
|
|
BANBARILALBERBA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHEOPUR
|
MP-39-002-054-001/1538
(BAGDIYA)
|
1739002054NRG24230320240577259
|
26/03/2024
|
sumitra
|
1739002054WL062725
|
sumitra
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
sumitra
|
UCO BANK(607066)
|
|
52
|
SHEOPUR
|
MP-39-002-054-001/1542
(BAGDIYA)
|
1739002054NRG24260320240579463
|
26/03/2024
|
panchhi bai
|
1739002054WL062960
|
panchhi bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
panchhibai
|
UCO BANK(607066)
|
|
53
|
SHEOPUR
|
MP-39-002-054-001/1547
(BAGDIYA)
|
1739002054NRG24230320240577260
|
26/03/2024
|
RAM SWAROOP BERWA
|
1739002054WL062725
|
RAM SWAROOP BERWA
|
00462
|
UCBA0001167
|
442
|
442
|
Processed
|
19/04/2024
|
|
399576334
|
|
RAMSWAROOPBERWA
|
UCO BANK(607066)
|
|
54
|
SHEOPUR
|
MP-39-002-054-001/1849
(BAGDIYA)
|
1739002054NRG24260320240579464
|
26/03/2024
|
tulasi
|
1739002054WL062960
|
tulasi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
tulasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHEOPUR
|
MP-39-002-054-001/1965
(BAGDIYA)
|
1739002054NRG24230320240577179
|
26/03/2024
|
prem bai
|
1739002054WL062720
|
prem bai
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
prembai
|
UCO BANK(607066)
|
|
56
|
SHEOPUR
|
MP-39-002-054-001/1965
(BAGDIYA)
|
1739002054NRG24230320240577178
|
26/03/2024
|
ramprasad
|
1739002054WL062720
|
ramprasad
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
ramprasad
|
UCO BANK(607066)
|
|
57
|
SHEOPUR
|
MP-39-002-054-001/1982
(BAGDIYA)
|
1739002054NRG24230320240577225
|
26/03/2024
|
dwarika bai
|
1739002054WL062723
|
dwarika bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
dwarikabai
|
UCO BANK(607066)
|
|
58
|
SHEOPUR
|
MP-39-002-054-001/200
(BAGDIYA)
|
1739002054NRG24230320240577207
|
26/03/2024
|
TULSI ADIWASI
|
1739002054WL062722
|
TULSI ADIWASI
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
TULSIADIWASI
|
UCO BANK(607066)
|
|
59
|
SHEOPUR
|
MP-39-002-054-001/2025
(BAGDIYA)
|
1739002054NRG24230320240577208
|
26/03/2024
|
ghamandi banjara
|
1739002054WL062722
|
ghamandi banjara
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
ghamandibanjara
|
UCO BANK(607066)
|
|
60
|
SHEOPUR
|
MP-39-002-054-001/2033
(BAGDIYA)
|
1739002054NRG24230320240577199
|
26/03/2024
|
kamaluddeen khan
|
1739002054WL062721
|
kamaluddeen khan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
kamaluddeenkhan
|
UCO BANK(607066)
|
|
61
|
SHEOPUR
|
MP-39-002-054-001/2044-C
(BAGDIYA)
|
1739002054NRG24260320240579465
|
26/03/2024
|
khushiram bairva
|
1739002054WL062960
|
khushiram bairva
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
khushirambairva
|
UCO BANK(607066)
|
|
62
|
SHEOPUR
|
MP-39-002-054-001/2052-A
(BAGDIYA)
|
1739002054NRG24230320240577263
|
26/03/2024
|
chand bai
|
1739002054WL062725
|
chand bai
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
chandbai
|
UCO BANK(607066)
|
|
63
|
SHEOPUR
|
MP-39-002-054-001/2066-C
(BAGDIYA)
|
1739002054NRG24230320240577180
|
26/03/2024
|
Akala Banjara
|
1739002054WL062720
|
Akala Banjara
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
AkalaBanjara
|
UCO BANK(607066)
|
|
64
|
SHEOPUR
|
MP-39-002-054-001/2068-B
(BAGDIYA)
|
1739002054NRG24230320240577181
|
26/03/2024
|
Puran Lal Banjara
|
1739002054WL062720
|
Puran Lal Banjara
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
PuranLalBanjara
|
BANK OF BARODA(606985)
|
|
65
|
SHEOPUR
|
MP-39-002-054-001/2069-D
(BAGDIYA)
|
1739002054NRG24230320240577226
|
26/03/2024
|
Ponkriya
|
1739002054WL062723
|
Ponkriya
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
Ponkriya
|
UCO BANK(607066)
|
|
66
|
SHEOPUR
|
MP-39-002-054-001/2072-A
(BAGDIYA)
|
1739002054NRG24230320240577264
|
26/03/2024
|
kadu keer
|
1739002054WL062725
|
kadu keer
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
kadukeer
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHEOPUR
|
MP-39-002-054-001/2072-D
(BAGDIYA)
|
1739002054NRG24230320240577265
|
26/03/2024
|
Mangal kewat
|
1739002054WL062725
|
Mangal kewat
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
Mangalkewat
|
UCO BANK(607066)
|
|
68
|
SHEOPUR
|
MP-39-002-054-001/2073
(BAGDIYA)
|
1739002054NRG24230320240577266
|
26/03/2024
|
chironji kewat
|
1739002054WL062725
|
chironji kewat
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
chironjikewat
|
UCO BANK(607066)
|
|
69
|
SHEOPUR
|
MP-39-002-054-001/2082-C
(BAGDIYA)
|
1739002054NRG24260320240579233
|
26/03/2024
|
usa bai
|
1739002054WL062951
|
usa bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
usabai
|
UCO BANK(607066)
|
|
70
|
SHEOPUR
|
MP-39-002-054-001/2082-D
(BAGDIYA)
|
1739002054NRG24260320240579234
|
26/03/2024
|
urmila
|
1739002054WL062951
|
urmila
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
urmila
|
UCO BANK(607066)
|
|
71
|
SHEOPUR
|
MP-39-002-054-001/2084-C
(BAGDIYA)
|
1739002054NRG24230320240577210
|
26/03/2024
|
Dharmchand orh
|
1739002054WL062722
|
Dharmchand orh
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
Dharmchandorh
|
UCO BANK(607066)
|
|
72
|
SHEOPUR
|
MP-39-002-054-001/2084-C
(BAGDIYA)
|
1739002054NRG24230320240577211
|
26/03/2024
|
Preeto Bai
|
1739002054WL062722
|
Preeto Bai
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
PreetoBai
|
UCO BANK(607066)
|
|
73
|
SHEOPUR
|
MP-39-002-054-001/2086
(BAGDIYA)
|
1739002054NRG24230320240577212
|
26/03/2024
|
Govind Orh
|
1739002054WL062722
|
Govind Orh
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
GovindOrh
|
UCO BANK(607066)
|
|
74
|
SHEOPUR
|
MP-39-002-054-001/2086-C
(BAGDIYA)
|
1739002054NRG24230320240577214
|
26/03/2024
|
Anaro Bai
|
1739002054WL062722
|
Anaro Bai
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
AnaroBai
|
UCO BANK(607066)
|
|
75
|
SHEOPUR
|
MP-39-002-054-001/2086-D
(BAGDIYA)
|
1739002054NRG24230320240577215
|
26/03/2024
|
Durga Bai
|
1739002054WL062722
|
Durga Bai
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
DurgaBai
|
UCO BANK(607066)
|
|
76
|
SHEOPUR
|
MP-39-002-054-001/2087-D
(BAGDIYA)
|
1739002054NRG24260320240579235
|
26/03/2024
|
Mitro bai
|
1739002054WL062951
|
Mitro bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
Mitrobai
|
UCO BANK(607066)
|
|
77
|
SHEOPUR
|
MP-39-002-054-001/2094-C
(BAGDIYA)
|
1739002054NRG24230320240577201
|
26/03/2024
|
siyram odd
|
1739002054WL062721
|
siyram odd
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
siyramodd
|
UCO BANK(607066)
|
|
78
|
SHEOPUR
|
MP-39-002-054-001/2094-D
(BAGDIYA)
|
1739002054NRG24230320240577202
|
26/03/2024
|
Urmila Bai
|
1739002054WL062721
|
Urmila Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
UrmilaBai
|
UCO BANK(607066)
|
|
79
|
SHEOPUR
|
MP-39-002-054-001/2108
(BAGDIYA)
|
1739002054NRG24260320240579468
|
26/03/2024
|
Chanchal Rajput
|
1739002054WL062960
|
Chanchal Rajput
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
ChanchalRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHEOPUR
|
MP-39-002-054-001/2108
(BAGDIYA)
|
1739002054NRG24260320240579469
|
26/03/2024
|
Siroj Bai
|
1739002054WL062960
|
Siroj Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
SirojBai
|
UCO BANK(607066)
|
|
81
|
SHEOPUR
|
MP-39-002-054-001/2108-A
(BAGDIYA)
|
1739002054NRG24260320240579470
|
26/03/2024
|
Brajesh
|
1739002054WL062960
|
Brajesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHEOPUR
|
MP-39-002-054-001/2108-A
(BAGDIYA)
|
1739002054NRG24260320240579471
|
26/03/2024
|
Rakeshi Bai
|
1739002054WL062960
|
Rakeshi Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
RakeshiBai
|
UCO BANK(607066)
|
|
83
|
SHEOPUR
|
MP-39-002-054-001/2109-C
(BAGDIYA)
|
1739002054NRG24230320240577227
|
26/03/2024
|
Gopal Singh
|
1739002054WL062723
|
Gopal Singh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
GopalSingh
|
UCO BANK(607066)
|
|
84
|
SHEOPUR
|
MP-39-002-054-001/2126-C
(BAGDIYA)
|
1739002054NRG24230320240577217
|
26/03/2024
|
Naresh Kumar
|
1739002054WL062722
|
Naresh Kumar
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
NareshKumar
|
UCO BANK(607066)
|
|
85
|
SHEOPUR
|
MP-39-002-054-001/2135-D
(BAGDIYA)
|
1739002054NRG24230320240577269
|
26/03/2024
|
Anita Sikarvar
|
1739002054WL062725
|
Anita Sikarvar
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
AnitaSikarvar
|
UCO BANK(607066)
|
|
86
|
SHEOPUR
|
MP-39-002-054-001/2135-D
(BAGDIYA)
|
1739002054NRG24230320240577268
|
26/03/2024
|
Raghuveer Singh
|
1739002054WL062725
|
Raghuveer Singh
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
RaghuveerSingh
|
UCO BANK(607066)
|
|
87
|
SHEOPUR
|
MP-39-002-054-001/2147
(BAGDIYA)
|
1739002054NRG24230320240577218
|
26/03/2024
|
shakil
|
1739002054WL062722
|
shakil
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
shakil
|
UCO BANK(607066)
|
|
88
|
SHEOPUR
|
MP-39-002-054-001/216
(BAGDIYA)
|
1739002054NRG24230320240577228
|
26/03/2024
|
GANPAT
|
1739002054WL062723
|
GANPAT
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
GANPAT
|
UCO BANK(607066)
|
|
89
|
SHEOPUR
|
MP-39-002-054-001/2202-D
(BAGDIYA)
|
1739002054NRG24260320240579252
|
26/03/2024
|
chindo bai
|
1739002054WL062951
|
chindo bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
chindobai
|
UCO BANK(607066)
|
|
90
|
SHEOPUR
|
MP-39-002-054-001/2301
(BAGDIYA)
|
1739002054NRG24260320240579472
|
26/03/2024
|
Banvari
|
1739002054WL062960
|
Banvari
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
Banvari
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHEOPUR
|
MP-39-002-054-001/2301
(BAGDIYA)
|
1739002054NRG24260320240579473
|
26/03/2024
|
Kaushalya
|
1739002054WL062960
|
Kaushalya
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
Kaushalya
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHEOPUR
|
MP-39-002-054-001/2302
(BAGDIYA)
|
1739002054NRG24260320240579474
|
26/03/2024
|
Hansraj
|
1739002054WL062960
|
Hansraj
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
Hansraj
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHEOPUR
|
MP-39-002-054-001/2302
(BAGDIYA)
|
1739002054NRG24260320240579475
|
26/03/2024
|
Mamta Rajpoot
|
1739002054WL062960
|
Mamta Rajpoot
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
MamtaRajpoot
|
UCO BANK(607066)
|
|
94
|
SHEOPUR
|
MP-39-002-054-001/2302-B
(BAGDIYA)
|
1739002054NRG24260320240579476
|
26/03/2024
|
Arjun Banjara
|
1739002054WL062960
|
Arjun Banjara
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
ArjunBanjara
|
UCO BANK(607066)
|
|
95
|
SHEOPUR
|
MP-39-002-054-001/2302-B
(BAGDIYA)
|
1739002054NRG24260320240579477
|
26/03/2024
|
Radha Bai
|
1739002054WL062960
|
Radha Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
RadhaBai
|
BANK OF BARODA(606985)
|
|
96
|
SHEOPUR
|
MP-39-002-054-001/2302-D
(BAGDIYA)
|
1739002054NRG24260320240579479
|
26/03/2024
|
Mindro Bai
|
1739002054WL062960
|
Mindro Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
MindroBai
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHEOPUR
|
MP-39-002-054-001/2302-D
(BAGDIYA)
|
1739002054NRG24260320240579478
|
26/03/2024
|
Raj kumar
|
1739002054WL062960
|
Raj kumar
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHEOPUR
|
MP-39-002-054-001/2303
(BAGDIYA)
|
1739002054NRG24260320240579480
|
26/03/2024
|
Subhashchand
|
1739002054WL062960
|
Subhashchand
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
Subhashchand
|
UCO BANK(607066)
|
|
99
|
SHEOPUR
|
MP-39-002-054-001/2303
(BAGDIYA)
|
1739002054NRG24260320240579481
|
26/03/2024
|
Suman
|
1739002054WL062960
|
Suman
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
Suman
|
UCO BANK(607066)
|
|
100
|
SHEOPUR
|
MP-39-002-054-001/2304
(BAGDIYA)
|
1739002054NRG24260320240579482
|
26/03/2024
|
Deshraj Rajpoot
|
1739002054WL062960
|
Deshraj Rajpoot
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
DeshrajRajpoot
|
UCO BANK(607066)
|
|
101
|
SHEOPUR
|
MP-39-002-054-001/2304
(BAGDIYA)
|
1739002054NRG24260320240579483
|
26/03/2024
|
Kavita
|
1739002054WL062960
|
Kavita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHEOPUR
|
MP-39-002-054-001/2305
(BAGDIYA)
|
1739002054NRG24260320240579484
|
26/03/2024
|
Anita Odd
|
1739002054WL062960
|
Anita Odd
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
AnitaOdd
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHEOPUR
|
MP-39-002-054-001/2306
(BAGDIYA)
|
1739002054NRG24260320240579485
|
26/03/2024
|
Kailash
|
1739002054WL062960
|
Kailash
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
Kailash
|
UCO BANK(607066)
|
|
104
|
SHEOPUR
|
MP-39-002-054-001/2306
(BAGDIYA)
|
1739002054NRG24260320240579486
|
26/03/2024
|
Sewa bai
|
1739002054WL062960
|
Sewa bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
Sewabai
|
UCO BANK(607066)
|
|
105
|
SHEOPUR
|
MP-39-002-054-001/2307
(BAGDIYA)
|
1739002054NRG24260320240579488
|
26/03/2024
|
Jasdeep Kaur
|
1739002054WL062960
|
Jasdeep Kaur
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
JasdeepKaur
|
UCO BANK(607066)
|
|
106
|
SHEOPUR
|
MP-39-002-054-001/2312
(BAGDIYA)
|
1739002054NRG24260320240579490
|
26/03/2024
|
Kamla
|
1739002054WL062960
|
Kamla
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
Kamla
|
UCO BANK(607066)
|
|
107
|
SHEOPUR
|
MP-39-002-054-001/2312
(BAGDIYA)
|
1739002054NRG24260320240579489
|
26/03/2024
|
Karan Singh
|
1739002054WL062960
|
Karan Singh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
KaranSingh
|
UCO BANK(607066)
|
|
108
|
SHEOPUR
|
MP-39-002-054-001/2316
(BAGDIYA)
|
1739002054NRG24260320240579494
|
26/03/2024
|
Kali Bai
|
1739002054WL062960
|
Kali Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
KaliBai
|
BANK OF BARODA(606985)
|
|
109
|
SHEOPUR
|
MP-39-002-054-001/2316
(BAGDIYA)
|
1739002054NRG24260320240579493
|
26/03/2024
|
Maliya
|
1739002054WL062960
|
Maliya
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
Maliya
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SHEOPUR
|
MP-39-002-054-001/2423
(BAGDIYA)
|
1739002054NRG24230320240577220
|
26/03/2024
|
Rama Bai
|
1739002054WL062722
|
Rama Bai
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
RamaBai
|
UCO BANK(607066)
|
|
111
|
SHEOPUR
|
MP-39-002-054-001/2426
(BAGDIYA)
|
1739002054NRG24230320240577221
|
26/03/2024
|
chhotu
|
1739002054WL062722
|
chhotu
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
chhotu
|
BANK OF BARODA(606985)
|
|
112
|
SHEOPUR
|
MP-39-002-054-001/2438
(BAGDIYA)
|
1739002054NRG24230320240577182
|
26/03/2024
|
Amara Ram
|
1739002054WL062720
|
Amara Ram
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
AmaraRam
|
UCO BANK(607066)
|
|
113
|
SHEOPUR
|
MP-39-002-054-001/2439
(BAGDIYA)
|
1739002054NRG24230320240577184
|
26/03/2024
|
Charni
|
1739002054WL062720
|
Charni
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
Charni
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHEOPUR
|
MP-39-002-054-001/2439
(BAGDIYA)
|
1739002054NRG24230320240577183
|
26/03/2024
|
Sabara Banjara
|
1739002054WL062720
|
Sabara Banjara
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
SabaraBanjara
|
UCO BANK(607066)
|
|
115
|
SHEOPUR
|
MP-39-002-054-001/2440
(BAGDIYA)
|
1739002054NRG24230320240577185
|
26/03/2024
|
Suneeta Bai
|
1739002054WL062720
|
Suneeta Bai
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
SuneetaBai
|
UCO BANK(607066)
|
|
116
|
SHEOPUR
|
MP-39-002-054-001/2441
(BAGDIYA)
|
1739002054NRG24230320240577186
|
26/03/2024
|
Barun Beshnav
|
1739002054WL062720
|
Barun Beshnav
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
BarunBeshnav
|
INDIAN BANK(607105)
|
|
117
|
SHEOPUR
|
MP-39-002-054-001/2441
(BAGDIYA)
|
1739002054NRG24230320240577187
|
26/03/2024
|
Rekha Vaishnav
|
1739002054WL062720
|
Rekha Vaishnav
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
RekhaVaishnav
|
UCO BANK(607066)
|
|
118
|
SHEOPUR
|
MP-39-002-054-001/2442
(BAGDIYA)
|
1739002054NRG24230320240577188
|
26/03/2024
|
Dayaram
|
1739002054WL062720
|
Dayaram
|
00462
|
UCBA0001167
|
442
|
442
|
Processed
|
19/04/2024
|
|
399576334
|
|
Dayaram
|
UCO BANK(607066)
|
|
119
|
SHEOPUR
|
MP-39-002-054-001/2442
(BAGDIYA)
|
1739002054NRG24230320240577189
|
26/03/2024
|
Guddi
|
1739002054WL062720
|
Guddi
|
00462
|
UCBA0001167
|
442
|
442
|
Processed
|
19/04/2024
|
|
399576334
|
|
Guddi
|
UCO BANK(607066)
|
|
120
|
SHEOPUR
|
MP-39-002-054-001/2443
(BAGDIYA)
|
1739002054NRG24230320240577191
|
26/03/2024
|
Prayag Bai
|
1739002054WL062720
|
Prayag Bai
|
00462
|
UCBA0001167
|
442
|
442
|
Processed
|
19/04/2024
|
|
399576334
|
|
PrayagBai
|
UCO BANK(607066)
|
|
121
|
SHEOPUR
|
MP-39-002-054-001/2444
(BAGDIYA)
|
1739002054NRG24230320240577192
|
26/03/2024
|
Sheela
|
1739002054WL062720
|
Sheela
|
00462
|
UCBA0001167
|
442
|
442
|
Processed
|
19/04/2024
|
|
399576334
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHEOPUR
|
MP-39-002-054-001/2445
(BAGDIYA)
|
1739002054NRG24230320240577193
|
26/03/2024
|
Mamta
|
1739002054WL062720
|
Mamta
|
00462
|
UCBA0001167
|
442
|
442
|
Processed
|
19/04/2024
|
|
399576334
|
|
Mamta
|
UCO BANK(607066)
|
|
123
|
SHEOPUR
|
MP-39-002-054-001/2446
(BAGDIYA)
|
1739002054NRG24230320240577194
|
26/03/2024
|
Puranmal
|
1739002054WL062720
|
Puranmal
|
00462
|
UCBA0001167
|
442
|
442
|
Processed
|
19/04/2024
|
|
399576334
|
|
Puranmal
|
UCO BANK(607066)
|
|
124
|
SHEOPUR
|
MP-39-002-054-001/2463
(BAGDIYA)
|
1739002054NRG24260320240579496
|
26/03/2024
|
Kamla Devi
|
1739002054WL062960
|
Kamla Devi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
KamlaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SHEOPUR
|
MP-39-002-054-001/283-B
(BAGDIYA)
|
1739002054NRG24260320240579276
|
26/03/2024
|
kavita
|
1739002054WL062951
|
kavita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
kavita
|
UCO BANK(607066)
|
|
126
|
SHEOPUR
|
MP-39-002-054-001/283-C
(BAGDIYA)
|
1739002054NRG24260320240579277
|
26/03/2024
|
gopal chand od
|
1739002054WL062951
|
gopal chand od
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
gopalchandod
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
127
|
SHEOPUR
|
MP-39-002-054-001/283-C
(BAGDIYA)
|
1739002054NRG24260320240579278
|
26/03/2024
|
vidya bai
|
1739002054WL062951
|
vidya bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
vidyabai
|
UCO BANK(607066)
|
|
128
|
SHEOPUR
|
MP-39-002-054-001/305
(BAGDIYA)
|
1739002054NRG24230320240577272
|
26/03/2024
|
CHIRONJI
|
1739002054WL062725
|
CHIRONJI
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
CHIRONJI
|
UCO BANK(607066)
|
|
129
|
SHEOPUR
|
MP-39-002-054-001/305
(BAGDIYA)
|
1739002054NRG24230320240577273
|
26/03/2024
|
MANGI BAI
|
1739002054WL062725
|
MANGI BAI
|
00462
|
UCBA0001167
|
442
|
442
|
Processed
|
19/04/2024
|
|
399576334
|
|
MANGIBAI
|
UCO BANK(607066)
|
|
130
|
SHEOPUR
|
MP-39-002-054-001/310-A
(BAGDIYA)
|
1739002054NRG24230320240577230
|
26/03/2024
|
Murti
|
1739002054WL062723
|
Murti
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
Murti
|
UCO BANK(607066)
|
|
131
|
SHEOPUR
|
MP-39-002-054-001/311-B
(BAGDIYA)
|
1739002054NRG24230320240577231
|
26/03/2024
|
Naresh
|
1739002054WL062723
|
Naresh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
Naresh
|
UCO BANK(607066)
|
|
132
|
SHEOPUR
|
MP-39-002-054-001/311-B
(BAGDIYA)
|
1739002054NRG24230320240577232
|
26/03/2024
|
Sattu
|
1739002054WL062723
|
Sattu
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399576334
|
|
Sattu
|
UCO BANK(607066)
|
|
133
|
SHEOPUR
|
MP-39-002-054-001/311-C
(BAGDIYA)
|
1739002054NRG24230320240577233
|
26/03/2024
|
Gaytree
|
1739002054WL062723
|
Gaytree
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399576334
|
|
Gaytree
|
UCO BANK(607066)
|
|
134
|
SHEOPUR
|
MP-39-002-054-001/312
(BAGDIYA)
|
1739002054NRG24230320240577234
|
26/03/2024
|
pawan
|
1739002054WL062723
|
pawan
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399576334
|
|
pawan
|
UCO BANK(607066)
|
|
135
|
SHEOPUR
|
MP-39-002-054-001/312-C
(BAGDIYA)
|
1739002054NRG24230320240577237
|
26/03/2024
|
Sundarlal
|
1739002054WL062723
|
Sundarlal
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399576334
|
|
Sundarlal
|
UCO BANK(607066)
|
|
136
|
SHEOPUR
|
MP-39-002-054-001/392
(BAGDIYA)
|
1739002054NRG24260320240579497
|
26/03/2024
|
GEETA
|
1739002054WL062960
|
GEETA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHEOPUR
|
MP-39-002-054-001/404
(BAGDIYA)
|
1739002054NRG24230320240577274
|
26/03/2024
|
CHATRU
|
1739002054WL062725
|
CHATRU
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
CHATRU
|
UCO BANK(607066)
|
|
138
|
SHEOPUR
|
MP-39-002-054-001/6
(BAGDIYA)
|
1739002054NRG24230320240577238
|
26/03/2024
|
NEVIRAM
|
1739002054WL062723
|
NEVIRAM
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399576334
|
|
NEVIRAM
|
UCO BANK(607066)
|
|
139
|
SHEOPUR
|
MP-39-002-054-001/702
(BAGDIYA)
|
1739002054NRG24230320240577203
|
26/03/2024
|
saddam
|
1739002054WL062721
|
saddam
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
saddam
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHEOPUR
|
MP-39-002-054-001/726
(BAGDIYA)
|
1739002054NRG24230320240577204
|
26/03/2024
|
GABBO
|
1739002054WL062721
|
GABBO
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399576334
|
|
GABBO
|
UCO BANK(607066)
|
|
141
|
SHEOPUR
|
MP-39-002-054-001/73-B
(BAGDIYA)
|
1739002054NRG24230320240577222
|
26/03/2024
|
Dropti
|
1739002054WL062722
|
Dropti
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
Dropti
|
UCO BANK(607066)
|
|
142
|
SHEOPUR
|
MP-39-002-054-001/81
(BAGDIYA)
|
1739002054NRG24230320240577275
|
26/03/2024
|
RAMJILAL
|
1739002054WL062725
|
RAMJILAL
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399576334
|
|
RAMJILAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110721
|
110721
|
|
|
|
|
|
|
|
|
143
|
SHEOPUR
|
MP-39-002-037-003/12
(CHHOTAKHEDA)
|
1739002037NRG24260320240579448
|
26/03/2024
|
kanhaiya
|
1739002037WL062958
|
kanhaiya
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
kanhaiya
|
UCO BANK(607066)
|
|
144
|
SHEOPUR
|
MP-39-002-037-003/227
(CHHOTAKHEDA)
|
1739002037NRG24260320240579449
|
26/03/2024
|
Laxman meena
|
1739002037WL062958
|
Laxman meena
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
Laxmanmeena
|
UCO BANK(607066)
|
|
145
|
SHEOPUR
|
MP-39-002-037-003/227-A
(CHHOTAKHEDA)
|
1739002037NRG24260320240579450
|
26/03/2024
|
Bhairulal
|
1739002037WL062958
|
Bhairulal
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
Bhairulal
|
UCO BANK(607066)
|
|
146
|
SHEOPUR
|
MP-39-002-037-003/236-A
(CHHOTAKHEDA)
|
1739002037NRG24260320240579451
|
26/03/2024
|
kamil ali
|
1739002037WL062958
|
kamil ali
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
kamilali
|
CANARA BANK(508532)
|
|
147
|
SHEOPUR
|
MP-39-002-037-003/248-A
(CHHOTAKHEDA)
|
1739002037NRG24260320240579456
|
26/03/2024
|
Ramkranta bai
|
1739002037WL062958
|
Ramkranta bai
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
Ramkrantabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
148
|
SHEOPUR
|
MP-39-002-037-003/248
(CHHOTAKHEDA)
|
1739002037NRG24260320240579454
|
26/03/2024
|
Kamli bai
|
1739002037WL062958
|
Kamli bai
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399576334
|
|
Kamlibai
|
UNION BANK OF INDIA(508500)
|
|
149
|
SHEOPUR
|
MP-39-002-054-001/2034
(BAGDIYA)
|
1739002054NRG24230320240577261
|
26/03/2024
|
parimal
|
1739002054WL062725
|
parimal
|
00468
|
UBIN0575437
|
442
|
442
|
Processed
|
19/04/2024
|
|
399576334
|
|
parimal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148291
|
148291
|
|
|
|
|
|
|
|