|
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-39-002-054-001/2014-C
(BAGDIYA)
|
1739002054NRG24050120240492034
|
05/01/2024
|
vimlesh
|
1739002054WL053198
|
vimlesh
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
vimlesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHEOPUR
|
MP-39-002-054-001/1120
(BAGDIYA)
|
1739002054NRG24050120240491902
|
05/01/2024
|
NISAR
|
1739002054WL053191
|
NISAR
|
00415
|
SBIN0004351
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
NISAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHEOPUR
|
MP-39-002-054-001/1464
(BAGDIYA)
|
1739002054NRG24050120240492027
|
05/01/2024
|
JETENDERA
|
1739002054WL053198
|
JETENDERA
|
00415
|
SBIN0004351
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
JETENDERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHEOPUR
|
MP-39-002-054-001/1466
(BAGDIYA)
|
1739002054NRG24050120240492029
|
05/01/2024
|
RAMNARESH
|
1739002054WL053198
|
RAMNARESH
|
00415
|
SBIN0004351
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
RAMNARESH
|
UCO BANK(607066)
|
|
5
|
SHEOPUR
|
MP-39-002-054-001/1466
(BAGDIYA)
|
1739002054NRG24050120240492030
|
05/01/2024
|
suman
|
1739002054WL053198
|
suman
|
00415
|
SBIN0004351
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
SHEOPUR
|
MP-39-002-054-001/1435
(BAGDIYA)
|
1739002054NRG24050120240492023
|
05/01/2024
|
jyoti sikarvar
|
1739002054WL053198
|
jyoti sikarvar
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
jyotisikarvar
|
UCO BANK(607066)
|
|
7
|
SHEOPUR
|
MP-39-002-054-001/2089-D
(BAGDIYA)
|
1739002054NRG24050120240492060
|
05/01/2024
|
Indro abi
|
1739002054WL053200
|
Indro abi
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
Indroabi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHEOPUR
|
MP-39-002-054-001/2092
(BAGDIYA)
|
1739002054NRG24050120240492062
|
05/01/2024
|
Babu Lal
|
1739002054WL053200
|
Babu Lal
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
BabuLal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHEOPUR
|
MP-39-002-054-001/2126-B
(BAGDIYA)
|
1739002054NRG24050120240492037
|
05/01/2024
|
Ramsingh
|
1739002054WL053198
|
Ramsingh
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHEOPUR
|
MP-39-002-054-001/410
(BAGDIYA)
|
1739002054NRG24050120240491913
|
05/01/2024
|
amanat
|
1739002054WL053191
|
amanat
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
amanat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
SHEOPUR
|
MP-39-002-054-001/1120
(BAGDIYA)
|
1739002054NRG24050120240491901
|
05/01/2024
|
AAYSHA
|
1739002054WL053191
|
AAYSHA
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
AAYSHA
|
UCO BANK(607066)
|
|
12
|
SHEOPUR
|
MP-39-002-054-001/1131-A
(BAGDIYA)
|
1739002054NRG24050120240491903
|
05/01/2024
|
LAAKH HUSAIN
|
1739002054WL053191
|
LAAKH HUSAIN
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
LAAKHHUSAIN
|
UCO BANK(607066)
|
|
13
|
SHEOPUR
|
MP-39-002-054-001/1137-A
(BAGDIYA)
|
1739002054NRG24050120240491905
|
05/01/2024
|
DIL BANO
|
1739002054WL053191
|
DIL BANO
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
DILBANO
|
UCO BANK(607066)
|
|
14
|
SHEOPUR
|
MP-39-002-054-001/1137-A
(BAGDIYA)
|
1739002054NRG24050120240491904
|
05/01/2024
|
DILSHAD
|
1739002054WL053191
|
DILSHAD
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
DILSHAD
|
UCO BANK(607066)
|
|
15
|
SHEOPUR
|
MP-39-002-054-001/1431
(BAGDIYA)
|
1739002054NRG24050120240492019
|
05/01/2024
|
GANSIYAM
|
1739002054WL053198
|
GANSIYAM
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
GANSIYAM
|
UCO BANK(607066)
|
|
16
|
SHEOPUR
|
MP-39-002-054-001/1431
(BAGDIYA)
|
1739002054NRG24050120240492020
|
05/01/2024
|
poonam tomar
|
1739002054WL053198
|
poonam tomar
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
poonamtomar
|
UCO BANK(607066)
|
|
17
|
SHEOPUR
|
MP-39-002-054-001/1432
(BAGDIYA)
|
1739002054NRG24050120240492021
|
05/01/2024
|
Pinki bai
|
1739002054WL053198
|
Pinki bai
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
Pinkibai
|
UCO BANK(607066)
|
|
18
|
SHEOPUR
|
MP-39-002-054-001/1433
(BAGDIYA)
|
1739002054NRG24050120240492022
|
05/01/2024
|
seema bai
|
1739002054WL053198
|
seema bai
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
seemabai
|
UCO BANK(607066)
|
|
19
|
SHEOPUR
|
MP-39-002-054-001/1436
(BAGDIYA)
|
1739002054NRG24050120240492025
|
05/01/2024
|
janakdulari
|
1739002054WL053198
|
janakdulari
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
janakdulari
|
UCO BANK(607066)
|
|
20
|
SHEOPUR
|
MP-39-002-054-001/1436
(BAGDIYA)
|
1739002054NRG24050120240492024
|
05/01/2024
|
ramawtar
|
1739002054WL053198
|
ramawtar
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
13/03/2024
|
|
686437023
|
|
ramawtar
|
UCO BANK(607066)
|
|
21
|
SHEOPUR
|
MP-39-002-054-001/1438
(BAGDIYA)
|
1739002054NRG24050120240492026
|
05/01/2024
|
JANDEL SINGH
|
1739002054WL053198
|
JANDEL SINGH
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
JANDELSINGH
|
UCO BANK(607066)
|
|
22
|
SHEOPUR
|
MP-39-002-054-001/1464
(BAGDIYA)
|
1739002054NRG24050120240492028
|
05/01/2024
|
rekha bai
|
1739002054WL053198
|
rekha bai
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
rekhabai
|
UCO BANK(607066)
|
|
23
|
SHEOPUR
|
MP-39-002-054-001/1475
(BAGDIYA)
|
1739002054NRG24050120240492031
|
05/01/2024
|
MUNNE SINGH
|
1739002054WL053198
|
MUNNE SINGH
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
MUNNESINGH
|
UCO BANK(607066)
|
|
24
|
SHEOPUR
|
MP-39-002-054-001/2013
(BAGDIYA)
|
1739002054NRG24050120240492032
|
05/01/2024
|
ramnaresh sharma
|
1739002054WL053198
|
ramnaresh sharma
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
ramnareshsharma
|
UCO BANK(607066)
|
|
25
|
SHEOPUR
|
MP-39-002-054-001/2014-C
(BAGDIYA)
|
1739002054NRG24050120240492033
|
05/01/2024
|
suresh
|
1739002054WL053198
|
suresh
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
suresh
|
UCO BANK(607066)
|
|
26
|
SHEOPUR
|
MP-39-002-054-001/2017
(BAGDIYA)
|
1739002054NRG24050120240491906
|
05/01/2024
|
Ikbal khan
|
1739002054WL053191
|
Ikbal khan
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
Ikbalkhan
|
UCO BANK(607066)
|
|
27
|
SHEOPUR
|
MP-39-002-054-001/2017
(BAGDIYA)
|
1739002054NRG24050120240491907
|
05/01/2024
|
ilyas
|
1739002054WL053191
|
ilyas
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
ilyas
|
UCO BANK(607066)
|
|
28
|
SHEOPUR
|
MP-39-002-054-001/2031
(BAGDIYA)
|
1739002054NRG24050120240491908
|
05/01/2024
|
najruddin
|
1739002054WL053191
|
najruddin
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
najruddin
|
UCO BANK(607066)
|
|
29
|
SHEOPUR
|
MP-39-002-054-001/2033
(BAGDIYA)
|
1739002054NRG24050120240491909
|
05/01/2024
|
kamaluddeen khan
|
1739002054WL053191
|
kamaluddeen khan
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
kamaluddeenkhan
|
UCO BANK(607066)
|
|
30
|
SHEOPUR
|
MP-39-002-054-001/2050-D
(BAGDIYA)
|
1739002054NRG24050120240492050
|
05/01/2024
|
reena bai
|
1739002054WL053200
|
reena bai
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
reenabai
|
UCO BANK(607066)
|
|
31
|
SHEOPUR
|
MP-39-002-054-001/2051
(BAGDIYA)
|
1739002054NRG24050120240492051
|
05/01/2024
|
kavita bai
|
1739002054WL053200
|
kavita bai
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
kavitabai
|
UCO BANK(607066)
|
|
32
|
SHEOPUR
|
MP-39-002-054-001/2051-A
(BAGDIYA)
|
1739002054NRG24050120240492052
|
05/01/2024
|
aarti bai
|
1739002054WL053200
|
aarti bai
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
aartibai
|
UCO BANK(607066)
|
|
33
|
SHEOPUR
|
MP-39-002-054-001/2051-C
(BAGDIYA)
|
1739002054NRG24050120240492053
|
05/01/2024
|
indro bai
|
1739002054WL053200
|
indro bai
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
indrobai
|
UCO BANK(607066)
|
|
34
|
SHEOPUR
|
MP-39-002-054-001/2051-D
(BAGDIYA)
|
1739002054NRG24050120240492055
|
05/01/2024
|
meena bai
|
1739002054WL053200
|
meena bai
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
meenabai
|
UCO BANK(607066)
|
|
35
|
SHEOPUR
|
MP-39-002-054-001/2051-D
(BAGDIYA)
|
1739002054NRG24050120240492054
|
05/01/2024
|
narsingh orh
|
1739002054WL053200
|
narsingh orh
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
narsinghorh
|
UCO BANK(607066)
|
|
36
|
SHEOPUR
|
MP-39-002-054-001/2052-A
(BAGDIYA)
|
1739002054NRG24050120240492035
|
05/01/2024
|
chand bai
|
1739002054WL053198
|
chand bai
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
chandbai
|
UCO BANK(607066)
|
|
37
|
SHEOPUR
|
MP-39-002-054-001/2052-B
(BAGDIYA)
|
1739002054NRG24050120240492056
|
05/01/2024
|
reshma bai
|
1739002054WL053200
|
reshma bai
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
reshmabai
|
UCO BANK(607066)
|
|
38
|
SHEOPUR
|
MP-39-002-054-001/2082-A
(BAGDIYA)
|
1739002054NRG24050120240492057
|
05/01/2024
|
Laxmi bai
|
1739002054WL053200
|
Laxmi bai
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
Laxmibai
|
UCO BANK(607066)
|
|
39
|
SHEOPUR
|
MP-39-002-054-001/2085
(BAGDIYA)
|
1739002054NRG24050120240492058
|
05/01/2024
|
Reshma Bai
|
1739002054WL053200
|
Reshma Bai
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
ReshmaBai
|
UCO BANK(607066)
|
|
40
|
SHEOPUR
|
MP-39-002-054-001/2086-B
(BAGDIYA)
|
1739002054NRG24050120240492059
|
05/01/2024
|
Sulochana Bai
|
1739002054WL053200
|
Sulochana Bai
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
SulochanaBai
|
UCO BANK(607066)
|
|
41
|
SHEOPUR
|
MP-39-002-054-001/2090-D
(BAGDIYA)
|
1739002054NRG24050120240492061
|
05/01/2024
|
Nirmala Bai
|
1739002054WL053200
|
Nirmala Bai
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
NirmalaBai
|
UCO BANK(607066)
|
|
42
|
SHEOPUR
|
MP-39-002-054-001/2094
(BAGDIYA)
|
1739002054NRG24050120240492063
|
05/01/2024
|
Bihari lal
|
1739002054WL053200
|
Bihari lal
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
Biharilal
|
UCO BANK(607066)
|
|
43
|
SHEOPUR
|
MP-39-002-054-001/2125-B
(BAGDIYA)
|
1739002054NRG24050120240492036
|
05/01/2024
|
Ramsingh
|
1739002054WL053198
|
Ramsingh
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
Ramsingh
|
UCO BANK(607066)
|
|
44
|
SHEOPUR
|
MP-39-002-054-001/2143-B
(BAGDIYA)
|
1739002054NRG24050120240492064
|
05/01/2024
|
Anita
|
1739002054WL053200
|
Anita
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
Anita
|
UCO BANK(607066)
|
|
45
|
SHEOPUR
|
MP-39-002-054-001/2143-C
(BAGDIYA)
|
1739002054NRG24050120240492065
|
05/01/2024
|
fakirchand
|
1739002054WL053200
|
fakirchand
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
fakirchand
|
UCO BANK(607066)
|
|
46
|
SHEOPUR
|
MP-39-002-054-001/2144-C
(BAGDIYA)
|
1739002054NRG24050120240492067
|
05/01/2024
|
Neetu bai
|
1739002054WL053200
|
Neetu bai
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
Neetubai
|
UCO BANK(607066)
|
|
47
|
SHEOPUR
|
MP-39-002-054-001/2147-A
(BAGDIYA)
|
1739002054NRG24050120240491911
|
05/01/2024
|
bhuriya
|
1739002054WL053191
|
bhuriya
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
bhuriya
|
UCO BANK(607066)
|
|
48
|
SHEOPUR
|
MP-39-002-054-001/2147-A
(BAGDIYA)
|
1739002054NRG24050120240491910
|
05/01/2024
|
salauddin
|
1739002054WL053191
|
salauddin
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
salauddin
|
UCO BANK(607066)
|
|
49
|
SHEOPUR
|
MP-39-002-054-001/256
(BAGDIYA)
|
1739002054NRG24050120240492068
|
05/01/2024
|
nasarat
|
1739002054WL053200
|
nasarat
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
nasarat
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHEOPUR
|
MP-39-002-054-001/379
(BAGDIYA)
|
1739002054NRG24050120240491912
|
05/01/2024
|
rajina
|
1739002054WL053191
|
rajina
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
rajina
|
UCO BANK(607066)
|
|
51
|
SHEOPUR
|
MP-39-002-054-001/410-A
(BAGDIYA)
|
1739002054NRG24050120240491914
|
05/01/2024
|
nirajuddin khan
|
1739002054WL053191
|
nirajuddin khan
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
nirajuddinkhan
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHEOPUR
|
MP-39-002-054-001/494
(BAGDIYA)
|
1739002054NRG24050120240491916
|
05/01/2024
|
JANNAT
|
1739002054WL053191
|
JANNAT
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
JANNAT
|
UCO BANK(607066)
|
|
53
|
SHEOPUR
|
MP-39-002-054-001/494
(BAGDIYA)
|
1739002054NRG24050120240491915
|
05/01/2024
|
kalam
|
1739002054WL053191
|
kalam
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
kalam
|
UCO BANK(607066)
|
|
54
|
SHEOPUR
|
MP-39-002-054-001/558
(BAGDIYA)
|
1739002054NRG24050120240491917
|
05/01/2024
|
SABO
|
1739002054WL053191
|
SABO
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
SABO
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHEOPUR
|
MP-39-002-054-001/625
(BAGDIYA)
|
1739002054NRG24050120240491919
|
05/01/2024
|
BILALUDDIN
|
1739002054WL053191
|
BILALUDDIN
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
BILALUDDIN
|
UCO BANK(607066)
|
|
56
|
SHEOPUR
|
MP-39-002-054-001/625
(BAGDIYA)
|
1739002054NRG24050120240491918
|
05/01/2024
|
BILALUDDIN
|
1739002054WL053191
|
BILALUDDIN
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
BILALUDDIN
|
UCO BANK(607066)
|
|
57
|
SHEOPUR
|
MP-39-002-054-001/644
(BAGDIYA)
|
1739002054NRG24050120240492069
|
05/01/2024
|
GULLO BANO
|
1739002054WL053200
|
GULLO BANO
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
GULLOBANO
|
UCO BANK(607066)
|
|
58
|
SHEOPUR
|
MP-39-002-054-001/726
(BAGDIYA)
|
1739002054NRG24050120240491920
|
05/01/2024
|
GABBO
|
1739002054WL053191
|
GABBO
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
13/03/2024
|
|
686437023
|
|
GABBO
|
UCO BANK(607066)
|
|
59
|
SHEOPUR
|
MP-39-002-054-001/792
(BAGDIYA)
|
1739002054NRG24050120240492070
|
05/01/2024
|
BABU KHAN
|
1739002054WL053200
|
BABU KHAN
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
BABUKHAN
|
UCO BANK(607066)
|
|
60
|
SHEOPUR
|
MP-39-002-054-001/860
(BAGDIYA)
|
1739002054NRG24050120240491921
|
05/01/2024
|
Usman khan
|
1739002054WL053191
|
Usman khan
|
00462
|
UCBA0001167
|
663
|
663
|
Processed
|
13/03/2024
|
|
686437023
|
|
Usmankhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
61
|
SHEOPUR
|
MP-39-002-054-001/2144
(BAGDIYA)
|
1739002054NRG24050120240492066
|
05/01/2024
|
Seema
|
1739002054WL053200
|
Seema
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686437023
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53261
|
53261
|
|
|
|
|
|
|
|