|
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-39-002-054-001/2085-B
(BAGDIYA)
|
1739002054NRG24290120240520669
|
30/01/2024
|
Gorishankar
|
1739002054WL056057
|
Gorishankar
|
00032
|
UTIB0001333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206157
|
|
Gorishankar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHEOPUR
|
MP-39-002-054-001/1503
(BAGDIYA)
|
1739002054NRG24290120240520631
|
30/01/2024
|
PAPPU BANJARA
|
1739002054WL056057
|
PAPPU BANJARA
|
00415
|
SBIN0004351
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
PAPPUBANJARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
SHEOPUR
|
MP-39-002-054-001/2046-B
(BAGDIYA)
|
1739002054NRG24290120240520642
|
30/01/2024
|
rajesh bairva
|
1739002054WL056057
|
rajesh bairva
|
00415
|
SBIN0030089
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
rajeshbairva
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHEOPUR
|
MP-39-002-054-001/2054-D
(BAGDIYA)
|
1739002054NRG24290120240520646
|
30/01/2024
|
Pappi Bai
|
1739002054WL056057
|
Pappi Bai
|
00415
|
SBIN0030089
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
PappiBai
|
UCO BANK(607066)
|
|
5
|
SHEOPUR
|
MP-39-002-054-001/2057-B
(BAGDIYA)
|
1739002054NRG24290120240520654
|
30/01/2024
|
Jagiro
|
1739002054WL056057
|
Jagiro
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206157
|
|
Jagiro
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHEOPUR
|
MP-39-002-054-001/2085-A
(BAGDIYA)
|
1739002054NRG24290120240520668
|
30/01/2024
|
Jyoti Rajput
|
1739002054WL056057
|
Jyoti Rajput
|
00415
|
SBIN0030089
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206157
|
|
JyotiRajput
|
UCO BANK(607066)
|
|
7
|
SHEOPUR
|
MP-39-002-054-001/2126-B
(BAGDIYA)
|
1739002054NRG24290120240521183
|
30/01/2024
|
Ramsingh
|
1739002054WL056091
|
Ramsingh
|
00415
|
SBIN0030089
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHEOPUR
|
MP-39-002-054-001/410
(BAGDIYA)
|
1739002054NRG24290120240521279
|
30/01/2024
|
amanat
|
1739002054WL056098
|
amanat
|
00415
|
SBIN0030089
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
amanat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
9
|
SHEOPUR
|
MP-39-002-054-001/1131-A
(BAGDIYA)
|
1739002054NRG24290120240521273
|
30/01/2024
|
LAAKH HUSAIN
|
1739002054WL056098
|
LAAKH HUSAIN
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206157
|
|
LAAKHHUSAIN
|
UCO BANK(607066)
|
|
10
|
SHEOPUR
|
MP-39-002-054-001/1507
(BAGDIYA)
|
1739002054NRG24290120240521165
|
30/01/2024
|
RAM BHAROSH
|
1739002054WL056091
|
RAM BHAROSH
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
RAMBHAROSH
|
UCO BANK(607066)
|
|
11
|
SHEOPUR
|
MP-39-002-054-001/1507
(BAGDIYA)
|
1739002054NRG24290120240521166
|
30/01/2024
|
REENA
|
1739002054WL056091
|
REENA
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
REENA
|
UCO BANK(607066)
|
|
12
|
SHEOPUR
|
MP-39-002-054-001/1508
(BAGDIYA)
|
1739002054NRG24290120240521167
|
30/01/2024
|
GAJENDRA BERWA
|
1739002054WL056091
|
GAJENDRA BERWA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206157
|
|
GAJENDRABERWA
|
UCO BANK(607066)
|
|
13
|
SHEOPUR
|
MP-39-002-054-001/1508
(BAGDIYA)
|
1739002054NRG24290120240521168
|
30/01/2024
|
santoshi
|
1739002054WL056091
|
santoshi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206157
|
|
santoshi
|
UCO BANK(607066)
|
|
14
|
SHEOPUR
|
MP-39-002-054-001/1514
(BAGDIYA)
|
1739002054NRG24290120240521169
|
30/01/2024
|
SAMODRA BAI BAIRWA
|
1739002054WL056091
|
SAMODRA BAI BAIRWA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206157
|
|
SAMODRABAIBAIRWA
|
UCO BANK(607066)
|
|
15
|
SHEOPUR
|
MP-39-002-054-001/1517
(BAGDIYA)
|
1739002054NRG24290120240521170
|
30/01/2024
|
MUKESH KUMAR BAIRWA
|
1739002054WL056091
|
MUKESH KUMAR BAIRWA
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
MUKESHKUMARBAIRWA
|
UCO BANK(607066)
|
|
16
|
SHEOPUR
|
MP-39-002-054-001/1517
(BAGDIYA)
|
1739002054NRG24290120240521171
|
30/01/2024
|
VARSHA
|
1739002054WL056091
|
VARSHA
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
VARSHA
|
UCO BANK(607066)
|
|
17
|
SHEOPUR
|
MP-39-002-054-001/152
(BAGDIYA)
|
1739002054NRG24290120240520633
|
30/01/2024
|
DILASI
|
1739002054WL056057
|
DILASI
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
DILASI
|
UCO BANK(607066)
|
|
18
|
SHEOPUR
|
MP-39-002-054-001/152
(BAGDIYA)
|
1739002054NRG24290120240520632
|
30/01/2024
|
LAKUH
|
1739002054WL056057
|
LAKUH
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
LAKUH
|
UCO BANK(607066)
|
|
19
|
SHEOPUR
|
MP-39-002-054-001/1524
(BAGDIYA)
|
1739002054NRG24290120240521172
|
30/01/2024
|
PREM BAI BAIRWA
|
1739002054WL056091
|
PREM BAI BAIRWA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206157
|
|
PREMBAIBAIRWA
|
UCO BANK(607066)
|
|
20
|
SHEOPUR
|
MP-39-002-054-001/1530
(BAGDIYA)
|
1739002054NRG24290120240521174
|
30/01/2024
|
gajendra
|
1739002054WL056091
|
gajendra
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
gajendra
|
UCO BANK(607066)
|
|
21
|
SHEOPUR
|
MP-39-002-054-001/1530
(BAGDIYA)
|
1739002054NRG24290120240521173
|
30/01/2024
|
MAMTA BAI BAIRWA
|
1739002054WL056091
|
MAMTA BAI BAIRWA
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
MAMTABAIBAIRWA
|
UCO BANK(607066)
|
|
22
|
SHEOPUR
|
MP-39-002-054-001/1531
(BAGDIYA)
|
1739002054NRG24290120240521175
|
30/01/2024
|
NARENDRA JATAV
|
1739002054WL056091
|
NARENDRA JATAV
|
00462
|
UCBA0001167
|
442
|
442
|
Processed
|
26/03/2024
|
|
005206157
|
|
NARENDRAJATAV
|
UCO BANK(607066)
|
|
23
|
SHEOPUR
|
MP-39-002-054-001/1531
(BAGDIYA)
|
1739002054NRG24290120240521176
|
30/01/2024
|
nirma bai
|
1739002054WL056091
|
nirma bai
|
00462
|
UCBA0001167
|
442
|
442
|
Processed
|
26/03/2024
|
|
005206157
|
|
nirmabai
|
UCO BANK(607066)
|
|
24
|
SHEOPUR
|
MP-39-002-054-001/1534
(BAGDIYA)
|
1739002054NRG24290120240520635
|
30/01/2024
|
SHANKARLAL BAIRWA
|
1739002054WL056057
|
SHANKARLAL BAIRWA
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
SHANKARLALBAIRWA
|
UCO BANK(607066)
|
|
25
|
SHEOPUR
|
MP-39-002-054-001/1534
(BAGDIYA)
|
1739002054NRG24290120240520634
|
30/01/2024
|
SHANKARLAL BAIRWA
|
1739002054WL056057
|
SHANKARLAL BAIRWA
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
SHANKARLALBAIRWA
|
UCO BANK(607066)
|
|
26
|
SHEOPUR
|
MP-39-002-054-001/1536
(BAGDIYA)
|
1739002054NRG24290120240520637
|
30/01/2024
|
ramlekha
|
1739002054WL056057
|
ramlekha
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
ramlekha
|
UCO BANK(607066)
|
|
27
|
SHEOPUR
|
MP-39-002-054-001/1536
(BAGDIYA)
|
1739002054NRG24290120240520636
|
30/01/2024
|
SURESH JATAV
|
1739002054WL056057
|
SURESH JATAV
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
SURESHJATAV
|
UCO BANK(607066)
|
|
28
|
SHEOPUR
|
MP-39-002-054-001/1562
(BAGDIYA)
|
1739002054NRG24290120240521177
|
30/01/2024
|
ayodhya bai
|
1739002054WL056091
|
ayodhya bai
|
00462
|
UCBA0001167
|
442
|
442
|
Processed
|
26/03/2024
|
|
005206157
|
|
ayodhyabai
|
UCO BANK(607066)
|
|
29
|
SHEOPUR
|
MP-39-002-054-001/1566
(BAGDIYA)
|
1739002054NRG24290120240520638
|
30/01/2024
|
HAJARI LAL BAIRWA
|
1739002054WL056057
|
HAJARI LAL BAIRWA
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
HAJARILALBAIRWA
|
UCO BANK(607066)
|
|
30
|
SHEOPUR
|
MP-39-002-054-001/1639
(BAGDIYA)
|
1739002054NRG24290120240521178
|
30/01/2024
|
RAMPAL SINGH RATHOR
|
1739002054WL056091
|
RAMPAL SINGH RATHOR
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206157
|
|
RAMPALSINGHRATHOR
|
UCO BANK(607066)
|
|
31
|
SHEOPUR
|
MP-39-002-054-001/1842
(BAGDIYA)
|
1739002054NRG24290120240521179
|
30/01/2024
|
papita bai
|
1739002054WL056091
|
papita bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206157
|
|
papitabai
|
UCO BANK(607066)
|
|
32
|
SHEOPUR
|
MP-39-002-054-001/1908
(BAGDIYA)
|
1739002054NRG24290120240520639
|
30/01/2024
|
koyal bai
|
1739002054WL056057
|
koyal bai
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
koyalbai
|
UCO BANK(607066)
|
|
33
|
SHEOPUR
|
MP-39-002-054-001/2013
(BAGDIYA)
|
1739002054NRG24290120240521180
|
30/01/2024
|
ramnaresh sharma
|
1739002054WL056091
|
ramnaresh sharma
|
00462
|
UCBA0001167
|
442
|
442
|
Processed
|
26/03/2024
|
|
005206157
|
|
ramnareshsharma
|
UCO BANK(607066)
|
|
34
|
SHEOPUR
|
MP-39-002-054-001/2031
(BAGDIYA)
|
1739002054NRG24290120240521274
|
30/01/2024
|
najruddin
|
1739002054WL056098
|
najruddin
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
najruddin
|
UCO BANK(607066)
|
|
35
|
SHEOPUR
|
MP-39-002-054-001/2033
(BAGDIYA)
|
1739002054NRG24290120240521275
|
30/01/2024
|
kamaluddeen khan
|
1739002054WL056098
|
kamaluddeen khan
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
kamaluddeenkhan
|
UCO BANK(607066)
|
|
36
|
SHEOPUR
|
MP-39-002-054-001/2045
(BAGDIYA)
|
1739002054NRG24290120240520641
|
30/01/2024
|
aneeta bairva
|
1739002054WL056057
|
aneeta bairva
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
aneetabairva
|
UCO BANK(607066)
|
|
37
|
SHEOPUR
|
MP-39-002-054-001/2045
(BAGDIYA)
|
1739002054NRG24290120240520640
|
30/01/2024
|
ranjeet bairva
|
1739002054WL056057
|
ranjeet bairva
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
ranjeetbairva
|
UCO BANK(607066)
|
|
38
|
SHEOPUR
|
MP-39-002-054-001/2046-B
(BAGDIYA)
|
1739002054NRG24290120240520643
|
30/01/2024
|
varma bai
|
1739002054WL056057
|
varma bai
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
varmabai
|
UCO BANK(607066)
|
|
39
|
SHEOPUR
|
MP-39-002-054-001/2047-C
(BAGDIYA)
|
1739002054NRG24290120240520644
|
30/01/2024
|
arjun singh bairva
|
1739002054WL056057
|
arjun singh bairva
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206157
|
|
arjunsinghbairva
|
UCO BANK(607066)
|
|
40
|
SHEOPUR
|
MP-39-002-054-001/2049
(BAGDIYA)
|
1739002054NRG24290120240520645
|
30/01/2024
|
sabo
|
1739002054WL056057
|
sabo
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
sabo
|
UCO BANK(607066)
|
|
41
|
SHEOPUR
|
MP-39-002-054-001/2052-A
(BAGDIYA)
|
1739002054NRG24290120240521181
|
30/01/2024
|
chand bai
|
1739002054WL056091
|
chand bai
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
chandbai
|
UCO BANK(607066)
|
|
42
|
SHEOPUR
|
MP-39-002-054-001/2055-C
(BAGDIYA)
|
1739002054NRG24290120240520647
|
30/01/2024
|
Lakhmichand
|
1739002054WL056057
|
Lakhmichand
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206157
|
|
Lakhmichand
|
UCO BANK(607066)
|
|
43
|
SHEOPUR
|
MP-39-002-054-001/2055-D
(BAGDIYA)
|
1739002054NRG24290120240520648
|
30/01/2024
|
guddu rajpoot
|
1739002054WL056057
|
guddu rajpoot
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
guddurajpoot
|
UCO BANK(607066)
|
|
44
|
SHEOPUR
|
MP-39-002-054-001/2055-D
(BAGDIYA)
|
1739002054NRG24290120240520649
|
30/01/2024
|
kalasho bai
|
1739002054WL056057
|
kalasho bai
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
kalashobai
|
UCO BANK(607066)
|
|
45
|
SHEOPUR
|
MP-39-002-054-001/2056
(BAGDIYA)
|
1739002054NRG24290120240520650
|
30/01/2024
|
rajjo bai
|
1739002054WL056057
|
rajjo bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206157
|
|
rajjobai
|
UCO BANK(607066)
|
|
46
|
SHEOPUR
|
MP-39-002-054-001/2056-A
(BAGDIYA)
|
1739002054NRG24290120240520651
|
30/01/2024
|
chandro bai
|
1739002054WL056057
|
chandro bai
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
chandrobai
|
UCO BANK(607066)
|
|
47
|
SHEOPUR
|
MP-39-002-054-001/2057-A
(BAGDIYA)
|
1739002054NRG24290120240520653
|
30/01/2024
|
kalpana
|
1739002054WL056057
|
kalpana
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
kalpana
|
UCO BANK(607066)
|
|
48
|
SHEOPUR
|
MP-39-002-054-001/2057-A
(BAGDIYA)
|
1739002054NRG24290120240520652
|
30/01/2024
|
majar pratap rajpoot
|
1739002054WL056057
|
majar pratap rajpoot
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
majarprataprajpoot
|
UCO BANK(607066)
|
|
49
|
SHEOPUR
|
MP-39-002-054-001/2057-C
(BAGDIYA)
|
1739002054NRG24290120240520655
|
30/01/2024
|
mataro bai
|
1739002054WL056057
|
mataro bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206157
|
|
matarobai
|
UCO BANK(607066)
|
|
50
|
SHEOPUR
|
MP-39-002-054-001/2058-B
(BAGDIYA)
|
1739002054NRG24290120240520656
|
30/01/2024
|
dharmchand rajppot
|
1739002054WL056057
|
dharmchand rajppot
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206157
|
|
dharmchandrajppot
|
UCO BANK(607066)
|
|
51
|
SHEOPUR
|
MP-39-002-054-001/2058-B
(BAGDIYA)
|
1739002054NRG24290120240520657
|
30/01/2024
|
Pipalo Bai
|
1739002054WL056057
|
Pipalo Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206157
|
|
PipaloBai
|
UCO BANK(607066)
|
|
52
|
SHEOPUR
|
MP-39-002-054-001/2059
(BAGDIYA)
|
1739002054NRG24290120240520658
|
30/01/2024
|
keshuram
|
1739002054WL056057
|
keshuram
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
keshuram
|
UCO BANK(607066)
|
|
53
|
SHEOPUR
|
MP-39-002-054-001/2059
(BAGDIYA)
|
1739002054NRG24290120240520659
|
30/01/2024
|
Santara
|
1739002054WL056057
|
Santara
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
Santara
|
UCO BANK(607066)
|
|
54
|
SHEOPUR
|
MP-39-002-054-001/2059-A
(BAGDIYA)
|
1739002054NRG24290120240520660
|
30/01/2024
|
anguri bai
|
1739002054WL056057
|
anguri bai
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
anguribai
|
UCO BANK(607066)
|
|
55
|
SHEOPUR
|
MP-39-002-054-001/2059-C
(BAGDIYA)
|
1739002054NRG24290120240520661
|
30/01/2024
|
dropati bai
|
1739002054WL056057
|
dropati bai
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
dropatibai
|
UCO BANK(607066)
|
|
56
|
SHEOPUR
|
MP-39-002-054-001/2060
(BAGDIYA)
|
1739002054NRG24290120240520662
|
30/01/2024
|
rameshi bai
|
1739002054WL056057
|
rameshi bai
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
rameshibai
|
UCO BANK(607066)
|
|
57
|
SHEOPUR
|
MP-39-002-054-001/2060-D
(BAGDIYA)
|
1739002054NRG24290120240520663
|
30/01/2024
|
geeta bai
|
1739002054WL056057
|
geeta bai
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
geetabai
|
UCO BANK(607066)
|
|
58
|
SHEOPUR
|
MP-39-002-054-001/2061
(BAGDIYA)
|
1739002054NRG24290120240520664
|
30/01/2024
|
ramesho bai
|
1739002054WL056057
|
ramesho bai
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
rameshobai
|
UCO BANK(607066)
|
|
59
|
SHEOPUR
|
MP-39-002-054-001/2064-A
(BAGDIYA)
|
1739002054NRG24290120240520665
|
30/01/2024
|
Ramesh Chandra Banjara
|
1739002054WL056057
|
Ramesh Chandra Banjara
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
RameshChandraBanjara
|
UCO BANK(607066)
|
|
60
|
SHEOPUR
|
MP-39-002-054-001/2064-A
(BAGDIYA)
|
1739002054NRG24290120240520666
|
30/01/2024
|
Tila Bai
|
1739002054WL056057
|
Tila Bai
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
TilaBai
|
UCO BANK(607066)
|
|
61
|
SHEOPUR
|
MP-39-002-054-001/2083-C
(BAGDIYA)
|
1739002054NRG24290120240520667
|
30/01/2024
|
Anarkali
|
1739002054WL056057
|
Anarkali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206157
|
|
Anarkali
|
UCO BANK(607066)
|
|
62
|
SHEOPUR
|
MP-39-002-054-001/2085-B
(BAGDIYA)
|
1739002054NRG24290120240520670
|
30/01/2024
|
Usha Devi
|
1739002054WL056057
|
Usha Devi
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206157
|
|
UshaDevi
|
UCO BANK(607066)
|
|
63
|
SHEOPUR
|
MP-39-002-054-001/2125-B
(BAGDIYA)
|
1739002054NRG24290120240521182
|
30/01/2024
|
Ramsingh
|
1739002054WL056091
|
Ramsingh
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
Ramsingh
|
UCO BANK(607066)
|
|
64
|
SHEOPUR
|
MP-39-002-054-001/2147-A
(BAGDIYA)
|
1739002054NRG24290120240521277
|
30/01/2024
|
bhuriya
|
1739002054WL056098
|
bhuriya
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
bhuriya
|
UCO BANK(607066)
|
|
65
|
SHEOPUR
|
MP-39-002-054-001/2147-A
(BAGDIYA)
|
1739002054NRG24290120240521276
|
30/01/2024
|
salauddin
|
1739002054WL056098
|
salauddin
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
salauddin
|
UCO BANK(607066)
|
|
66
|
SHEOPUR
|
MP-39-002-054-001/225
(BAGDIYA)
|
1739002054NRG24290120240520672
|
30/01/2024
|
JAYRAM
|
1739002054WL056057
|
JAYRAM
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
JAYRAM
|
UCO BANK(607066)
|
|
67
|
SHEOPUR
|
MP-39-002-054-001/225
(BAGDIYA)
|
1739002054NRG24290120240520671
|
30/01/2024
|
RAMHETI
|
1739002054WL056057
|
RAMHETI
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
RAMHETI
|
UCO BANK(607066)
|
|
68
|
SHEOPUR
|
MP-39-002-054-001/379
(BAGDIYA)
|
1739002054NRG24290120240521278
|
30/01/2024
|
rajina
|
1739002054WL056098
|
rajina
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
rajina
|
UCO BANK(607066)
|
|
69
|
SHEOPUR
|
MP-39-002-054-001/558
(BAGDIYA)
|
1739002054NRG24290120240521280
|
30/01/2024
|
IJAUDDIN
|
1739002054WL056098
|
IJAUDDIN
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
IJAUDDIN
|
UCO BANK(607066)
|
|
70
|
SHEOPUR
|
MP-39-002-054-001/558
(BAGDIYA)
|
1739002054NRG24290120240521281
|
30/01/2024
|
SABO
|
1739002054WL056098
|
SABO
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
SABO
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHEOPUR
|
MP-39-002-054-001/726
(BAGDIYA)
|
1739002054NRG24290120240521282
|
30/01/2024
|
GABBO
|
1739002054WL056098
|
GABBO
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206157
|
|
GABBO
|
UCO BANK(607066)
|
|
72
|
SHEOPUR
|
MP-39-002-054-001/860
(BAGDIYA)
|
1739002054NRG24290120240521283
|
30/01/2024
|
Usman khan
|
1739002054WL056098
|
Usman khan
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206157
|
|
Usmankhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58786
|
58786
|
|
|
|
|
|
|
|