|
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-39-002-032-001/104
(JAWDESHWAR)
|
1739002032NRG24150320240566849
|
15/03/2024
|
sulochana
|
1739002032WL061261
|
sulochana
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
sulochana
|
BANK OF BARODA(606985)
|
|
2
|
SHEOPUR
|
MP-39-002-032-001/76-A
(JAWDESHWAR)
|
1739002032NRG24150320240566850
|
15/03/2024
|
chandrakanta bairwa
|
1739002032WL061261
|
chandrakanta bairwa
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
chandrakantabairwa
|
BANK OF BARODA(606985)
|
|
3
|
SHEOPUR
|
MP-39-002-032-002/227-A
(JAWDESHWAR)
|
1739002032NRG24150320240566856
|
15/03/2024
|
mahaveer
|
1739002032WL061261
|
mahaveer
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
mahaveer
|
BANK OF BARODA(606985)
|
|
4
|
SHEOPUR
|
MP-39-002-032-003/22-A
(JAWDESHWAR)
|
1739002032NRG24150320240566866
|
15/03/2024
|
manju bai
|
1739002032WL061261
|
manju bai
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
manjubai
|
BANK OF BARODA(606985)
|
|
5
|
SHEOPUR
|
MP-39-002-032-003/54-B
(JAWDESHWAR)
|
1739002032NRG24150320240566869
|
15/03/2024
|
niraj
|
1739002032WL061261
|
niraj
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
niraj
|
BANK OF BARODA(606985)
|
|
6
|
SHEOPUR
|
MP-39-002-032-003/75-B
(JAWDESHWAR)
|
1739002032NRG24150320240566872
|
15/03/2024
|
asha bai
|
1739002032WL061261
|
asha bai
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
ashabai
|
BANK OF BARODA(606985)
|
|
7
|
SHEOPUR
|
MP-39-002-032-003/77-A
(JAWDESHWAR)
|
1739002032NRG24150320240566873
|
15/03/2024
|
ramlakhan
|
1739002032WL061261
|
ramlakhan
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
ramlakhan
|
BANK OF BARODA(606985)
|
|
8
|
SHEOPUR
|
MP-39-002-032-003/8
(JAWDESHWAR)
|
1739002032NRG24150320240566874
|
15/03/2024
|
mahaveer gurjar
|
1739002032WL061261
|
mahaveer gurjar
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
mahaveergurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
SHEOPUR
|
MP-39-002-032-003/84-C
(JAWDESHWAR)
|
1739002032NRG24150320240566876
|
15/03/2024
|
dinesh meena
|
1739002032WL061261
|
dinesh meena
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
dineshmeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SHEOPUR
|
MP-39-002-032-002/380-A
(JAWDESHWAR)
|
1739002032NRG24150320240566857
|
15/03/2024
|
rakesh kumar
|
1739002032WL061261
|
rakesh kumar
|
00165
|
IBKL0001563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
rakeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHEOPUR
|
MP-39-002-032-002/380-B
(JAWDESHWAR)
|
1739002032NRG24150320240566858
|
15/03/2024
|
nirasha meena
|
1739002032WL061261
|
nirasha meena
|
00165
|
IBKL0001563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
nirashameena
|
IDBI BANK(607095)
|
|
12
|
SHEOPUR
|
MP-39-002-032-003/53-A
(JAWDESHWAR)
|
1739002032NRG24150320240566868
|
15/03/2024
|
dinesh meena
|
1739002032WL061261
|
dinesh meena
|
00165
|
IBKL0001563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
dineshmeena
|
IDBI BANK(607095)
|
|
13
|
SHEOPUR
|
MP-39-002-032-003/54-B
(JAWDESHWAR)
|
1739002032NRG24150320240566870
|
15/03/2024
|
bharati meena
|
1739002032WL061261
|
bharati meena
|
00165
|
IBKL0001563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
bharatimeena
|
IDBI BANK(607095)
|
|
14
|
SHEOPUR
|
MP-39-002-032-003/54-C
(JAWDESHWAR)
|
1739002032NRG24150320240566871
|
15/03/2024
|
seema bai
|
1739002032WL061261
|
seema bai
|
00165
|
IBKL0001563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
seemabai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
SHEOPUR
|
MP-39-002-034-001/1060
(GURNOWDA)
|
1739002034NRG24150320240567005
|
15/03/2024
|
Mamta
|
1739002034WL061273
|
Mamta
|
00354
|
PUNB0613200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475366123
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHEOPUR
|
MP-39-002-034-001/1060
(GURNOWDA)
|
1739002034NRG24150320240567004
|
15/03/2024
|
Rajendra adiwasi
|
1739002034WL061273
|
Rajendra adiwasi
|
00354
|
PUNB0613200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475366123
|
|
Rajendraadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHEOPUR
|
MP-39-002-034-001/38-D
(GURNOWDA)
|
1739002034NRG24150320240567006
|
15/03/2024
|
Ramesh adiwasi
|
1739002034WL061273
|
Ramesh adiwasi
|
00354
|
PUNB0613200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475366123
|
|
Rameshadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHEOPUR
|
MP-39-002-034-001/46-A
(GURNOWDA)
|
1739002034NRG24150320240567008
|
15/03/2024
|
Sona adiwasi
|
1739002034WL061273
|
Sona adiwasi
|
00354
|
PUNB0613200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475366123
|
|
Sonaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHEOPUR
|
MP-39-002-034-001/473-C
(GURNOWDA)
|
1739002034NRG24150320240567009
|
15/03/2024
|
kamla
|
1739002034WL061273
|
kamla
|
00354
|
PUNB0613200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475366123
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHEOPUR
|
MP-39-002-034-001/532-B
(GURNOWDA)
|
1739002034NRG24150320240567010
|
15/03/2024
|
dharamvir
|
1739002034WL061273
|
dharamvir
|
00354
|
PUNB0613200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475366123
|
|
dharamvir
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHEOPUR
|
MP-39-002-034-001/602-A
(GURNOWDA)
|
1739002034NRG24150320240567012
|
15/03/2024
|
Murti aadiwasi
|
1739002034WL061273
|
Murti aadiwasi
|
00354
|
PUNB0613200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475366123
|
|
Murtiaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
22
|
SHEOPUR
|
MP-39-002-032-002/106-A
(JAWDESHWAR)
|
1739002032NRG24150320240566853
|
15/03/2024
|
sonu yogi
|
1739002032WL061261
|
sonu yogi
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
sonuyogi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHEOPUR
|
MP-39-002-032-003/147-B
(JAWDESHWAR)
|
1739002032NRG24150320240566863
|
15/03/2024
|
naresh
|
1739002032WL061261
|
naresh
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
naresh
|
HDFC BANK LTD(607152)
|
|
24
|
SHEOPUR
|
MP-39-002-032-003/184
(JAWDESHWAR)
|
1739002032NRG24150320240566865
|
15/03/2024
|
rajendr kaur
|
1739002032WL061261
|
rajendr kaur
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
rajendrkaur
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHEOPUR
|
MP-39-002-032-003/44-A
(JAWDESHWAR)
|
1739002032NRG24150320240566867
|
15/03/2024
|
dilkush
|
1739002032WL061261
|
dilkush
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
dilkush
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
26
|
SHEOPUR
|
MP-39-002-032-001/103
(JAWDESHWAR)
|
1739002032NRG24150320240566848
|
15/03/2024
|
reena shama
|
1739002032WL061261
|
reena shama
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
reenashama
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHEOPUR
|
MP-39-002-032-002/395-A
(JAWDESHWAR)
|
1739002032NRG24150320240566860
|
15/03/2024
|
rajkirinta bai sen
|
1739002032WL061261
|
rajkirinta bai sen
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
rajkirintabaisen
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHEOPUR
|
MP-39-002-032-003/137-B
(JAWDESHWAR)
|
1739002032NRG24150320240566862
|
15/03/2024
|
ranveer meena
|
1739002032WL061261
|
ranveer meena
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
ranveermeena
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHEOPUR
|
MP-39-002-032-003/99-A
(JAWDESHWAR)
|
1739002032NRG24150320240566877
|
15/03/2024
|
jagdish
|
1739002032WL061261
|
jagdish
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
30
|
SHEOPUR
|
MP-39-002-070-001/66-B
(SEMALDA)
|
1739002070NRG24150320240566825
|
15/03/2024
|
AJAY JATAV
|
1739002070WL061257
|
AJAY JATAV
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
AJAYJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
31
|
SHEOPUR
|
MP-39-002-032-003/127-A
(JAWDESHWAR)
|
1739002032NRG24150320240566861
|
15/03/2024
|
kaduram
|
1739002032WL061261
|
kaduram
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
kaduram
|
UCO BANK(607066)
|
|
32
|
SHEOPUR
|
MP-39-002-032-003/84-B
(JAWDESHWAR)
|
1739002032NRG24150320240566875
|
15/03/2024
|
sheela bai
|
1739002032WL061261
|
sheela bai
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
sheelabai
|
UCO BANK(607066)
|
|
33
|
SHEOPUR
|
MP-39-002-039-003/401-A
(NANAWAD)
|
1739002039NRG24150320240567190
|
15/03/2024
|
radhey
|
1739002039WL061279
|
radhey
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
radhey
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
34
|
SHEOPUR
|
MP-39-002-070-001/10
(SEMALDA)
|
1739002070NRG24150320240566799
|
15/03/2024
|
Mahabir
|
1739002070WL061257
|
Mahabir
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
Mahabir
|
UCO BANK(607066)
|
|
35
|
SHEOPUR
|
MP-39-002-070-001/107-A
(SEMALDA)
|
1739002070NRG24150320240566800
|
15/03/2024
|
Ramavtar
|
1739002070WL061257
|
Ramavtar
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
Ramavtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHEOPUR
|
MP-39-002-070-001/107-A
(SEMALDA)
|
1739002070NRG24150320240566801
|
15/03/2024
|
Ramkatha
|
1739002070WL061257
|
Ramkatha
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
Ramkatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHEOPUR
|
MP-39-002-070-001/115
(SEMALDA)
|
1739002070NRG24150320240566802
|
15/03/2024
|
VIshnu
|
1739002070WL061257
|
VIshnu
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
VIshnu
|
UCO BANK(607066)
|
|
38
|
SHEOPUR
|
MP-39-002-070-001/117
(SEMALDA)
|
1739002070NRG24150320240566803
|
15/03/2024
|
Babu
|
1739002070WL061257
|
Babu
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
Babu
|
UCO BANK(607066)
|
|
39
|
SHEOPUR
|
MP-39-002-070-001/117
(SEMALDA)
|
1739002070NRG24150320240566804
|
15/03/2024
|
Rukmani bairwa
|
1739002070WL061257
|
Rukmani bairwa
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
Rukmanibairwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHEOPUR
|
MP-39-002-070-001/121
(SEMALDA)
|
1739002070NRG24150320240566805
|
15/03/2024
|
Brijvashi
|
1739002070WL061257
|
Brijvashi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
Brijvashi
|
UCO BANK(607066)
|
|
41
|
SHEOPUR
|
MP-39-002-070-001/132
(SEMALDA)
|
1739002070NRG24150320240566806
|
15/03/2024
|
kanti
|
1739002070WL061257
|
kanti
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
kanti
|
UCO BANK(607066)
|
|
42
|
SHEOPUR
|
MP-39-002-070-001/132
(SEMALDA)
|
1739002070NRG24150320240566807
|
15/03/2024
|
Suresh
|
1739002070WL061257
|
Suresh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHEOPUR
|
MP-39-002-070-001/134
(SEMALDA)
|
1739002070NRG24150320240566808
|
15/03/2024
|
Ramfool
|
1739002070WL061257
|
Ramfool
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
Ramfool
|
UCO BANK(607066)
|
|
44
|
SHEOPUR
|
MP-39-002-070-001/134-A
(SEMALDA)
|
1739002070NRG24150320240566809
|
15/03/2024
|
Ashok
|
1739002070WL061257
|
Ashok
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
45
|
SHEOPUR
|
MP-39-002-070-001/151-A
(SEMALDA)
|
1739002070NRG24150320240566810
|
15/03/2024
|
Bhuriya urfh Rajendar
|
1739002070WL061257
|
Bhuriya urfh Rajendar
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
BhuriyaurfhRajendar
|
UCO BANK(607066)
|
|
46
|
SHEOPUR
|
MP-39-002-070-001/155-A
(SEMALDA)
|
1739002070NRG24150320240566811
|
15/03/2024
|
Bhagwati Adiwasi
|
1739002070WL061257
|
Bhagwati Adiwasi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
BhagwatiAdiwasi
|
UCO BANK(607066)
|
|
47
|
SHEOPUR
|
MP-39-002-070-001/166-B
(SEMALDA)
|
1739002070NRG24150320240566812
|
15/03/2024
|
KAVITA
|
1739002070WL061257
|
KAVITA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
KAVITA
|
UCO BANK(607066)
|
|
48
|
SHEOPUR
|
MP-39-002-070-001/178-A
(SEMALDA)
|
1739002070NRG24150320240566813
|
15/03/2024
|
Rajanti bai
|
1739002070WL061257
|
Rajanti bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
Rajantibai
|
UCO BANK(607066)
|
|
49
|
SHEOPUR
|
MP-39-002-070-001/178-C
(SEMALDA)
|
1739002070NRG24150320240566814
|
15/03/2024
|
Raghuveer bairwa
|
1739002070WL061257
|
Raghuveer bairwa
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
Raghuveerbairwa
|
UCO BANK(607066)
|
|
50
|
SHEOPUR
|
MP-39-002-070-001/187-A
(SEMALDA)
|
1739002070NRG24150320240566815
|
15/03/2024
|
Laxminarayan jat
|
1739002070WL061257
|
Laxminarayan jat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
Laxminarayanjat
|
UCO BANK(607066)
|
|
51
|
SHEOPUR
|
MP-39-002-070-001/222
(SEMALDA)
|
1739002070NRG24150320240566816
|
15/03/2024
|
Barajwasi
|
1739002070WL061257
|
Barajwasi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
Barajwasi
|
UCO BANK(607066)
|
|
52
|
SHEOPUR
|
MP-39-002-070-001/222
(SEMALDA)
|
1739002070NRG24150320240566817
|
15/03/2024
|
Ramswaroop jat
|
1739002070WL061257
|
Ramswaroop jat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
Ramswaroopjat
|
UCO BANK(607066)
|
|
53
|
SHEOPUR
|
MP-39-002-070-001/34-A
(SEMALDA)
|
1739002070NRG24150320240566818
|
15/03/2024
|
Jasoda
|
1739002070WL061257
|
Jasoda
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
Jasoda
|
UCO BANK(607066)
|
|
54
|
SHEOPUR
|
MP-39-002-070-001/4-A
(SEMALDA)
|
1739002070NRG24150320240566819
|
15/03/2024
|
Rakesh Jatav
|
1739002070WL061257
|
Rakesh Jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
RakeshJatav
|
BANK OF INDIA(508505)
|
|
55
|
SHEOPUR
|
MP-39-002-070-001/48
(SEMALDA)
|
1739002070NRG24150320240566821
|
15/03/2024
|
Kavita
|
1739002070WL061257
|
Kavita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
Kavita
|
UCO BANK(607066)
|
|
56
|
SHEOPUR
|
MP-39-002-070-001/48
(SEMALDA)
|
1739002070NRG24150320240566820
|
15/03/2024
|
Ramswaroop
|
1739002070WL061257
|
Ramswaroop
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
Ramswaroop
|
UCO BANK(607066)
|
|
57
|
SHEOPUR
|
MP-39-002-070-001/49
(SEMALDA)
|
1739002070NRG24150320240566822
|
15/03/2024
|
Ramvilash
|
1739002070WL061257
|
Ramvilash
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
Ramvilash
|
UCO BANK(607066)
|
|
58
|
SHEOPUR
|
MP-39-002-070-001/6
(SEMALDA)
|
1739002070NRG24150320240566823
|
15/03/2024
|
MURARI
|
1739002070WL061257
|
MURARI
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHEOPUR
|
MP-39-002-070-001/60-A
(SEMALDA)
|
1739002070NRG24150320240566824
|
15/03/2024
|
Raghuvir
|
1739002070WL061257
|
Raghuvir
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
Raghuvir
|
UCO BANK(607066)
|
|
60
|
SHEOPUR
|
MP-39-002-070-001/85
(SEMALDA)
|
1739002070NRG24150320240566826
|
15/03/2024
|
Durgesh
|
1739002070WL061257
|
Durgesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
Durgesh
|
BANK OF INDIA(508505)
|
|
61
|
SHEOPUR
|
MP-39-002-070-001/95
(SEMALDA)
|
1739002070NRG24150320240566827
|
15/03/2024
|
JASODA BAI
|
1739002070WL061257
|
JASODA BAI
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
JASODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
62
|
SHEOPUR
|
MP-39-002-039-003/257
(NANAWAD)
|
1739002039NRG24150320240567180
|
15/03/2024
|
MANBAR BAI
|
1739002039WL061279
|
MANBAR BAI
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
MANBARBAI
|
UCO BANK(607066)
|
|
63
|
SHEOPUR
|
MP-39-002-039-003/257
(NANAWAD)
|
1739002039NRG24150320240567179
|
15/03/2024
|
rajaram
|
1739002039WL061279
|
rajaram
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
rajaram
|
UCO BANK(607066)
|
|
64
|
SHEOPUR
|
MP-39-002-039-003/257-A
(NANAWAD)
|
1739002039NRG24150320240567184
|
15/03/2024
|
BINTOSH
|
1739002039WL061279
|
BINTOSH
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
BINTOSH
|
UCO BANK(607066)
|
|
65
|
SHEOPUR
|
MP-39-002-039-003/257-B
(NANAWAD)
|
1739002039NRG24150320240567186
|
15/03/2024
|
mangi bai
|
1739002039WL061279
|
mangi bai
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
mangibai
|
UCO BANK(607066)
|
|
66
|
SHEOPUR
|
MP-39-002-039-003/257-B
(NANAWAD)
|
1739002039NRG24150320240567185
|
15/03/2024
|
rambharat bairwa
|
1739002039WL061279
|
rambharat bairwa
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
rambharatbairwa
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
67
|
SHEOPUR
|
MP-39-002-032-001/76-B
(JAWDESHWAR)
|
1739002032NRG24150320240566851
|
15/03/2024
|
girraj bairwa
|
1739002032WL061261
|
girraj bairwa
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
girrajbairwa
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHEOPUR
|
MP-39-002-032-001/76-B
(JAWDESHWAR)
|
1739002032NRG24150320240566852
|
15/03/2024
|
kaptan jatav
|
1739002032WL061261
|
kaptan jatav
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
kaptanjatav
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHEOPUR
|
MP-39-002-032-002/395-A
(JAWDESHWAR)
|
1739002032NRG24150320240566859
|
15/03/2024
|
girraj sen
|
1739002032WL061261
|
girraj sen
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
girrajsen
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHEOPUR
|
MP-39-002-032-003/171-B
(JAWDESHWAR)
|
1739002032NRG24150320240566864
|
15/03/2024
|
ramshri meena
|
1739002032WL061261
|
ramshri meena
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
ramshrimeena
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHEOPUR
|
MP-39-002-034-001/46-A
(GURNOWDA)
|
1739002034NRG24150320240567007
|
15/03/2024
|
rambrajesh aadiwashi
|
1739002034WL061273
|
rambrajesh aadiwashi
|
00468
|
UBIN0575437
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475366123
|
|
rambrajeshaadiwashi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
72
|
SHEOPUR
|
MP-39-002-034-001/602-A
(GURNOWDA)
|
1739002034NRG24150320240567011
|
15/03/2024
|
raju adiwasi
|
1739002034WL061273
|
raju adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475366123
|
|
rajuadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
SHEOPUR
|
MP-39-002-032-002/150-C
(JAWDESHWAR)
|
1739002032NRG24150320240566854
|
15/03/2024
|
mausmi meena
|
1739002032WL061261
|
mausmi meena
|
00697
|
BKID0MG1020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
mausmimeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SHEOPUR
|
MP-39-002-032-002/204-A
(JAWDESHWAR)
|
1739002032NRG24150320240566855
|
15/03/2024
|
rampyari
|
1739002032WL061261
|
rampyari
|
00697
|
BKID0MG1020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366123
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110058
|
110058
|
|
|
|
|
|
|
|