|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-004-001/144
(DANTETI)
|
1739001004NRG25170520240051768
|
17/05/2024
|
Gyajeet
|
1739001004WL007460
|
Gyajeet
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Gyajeet
|
UCO BANK(607066)
|
|
2
|
BIJEYPUR
|
MP-39-001-004-002/127
(DANTETI)
|
1739001004NRG25170520240051816
|
17/05/2024
|
Lalaram
|
1739001004WL007462
|
Lalaram
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-004-001/102-A
(DANTETI)
|
1739001004NRG25170520240051752
|
17/05/2024
|
bhuri
|
1739001004WL007460
|
bhuri
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-004-001/105
(DANTETI)
|
1739001004NRG25170520240051753
|
17/05/2024
|
mithalesh
|
1739001004WL007460
|
mithalesh
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-004-001/117
(DANTETI)
|
1739001004NRG25170520240051757
|
17/05/2024
|
lalita
|
1739001004WL007460
|
lalita
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-004-001/119
(DANTETI)
|
1739001004NRG25170520240051759
|
17/05/2024
|
geeta
|
1739001004WL007460
|
geeta
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-004-001/122
(DANTETI)
|
1739001004NRG25170520240051760
|
17/05/2024
|
Prem
|
1739001004WL007460
|
Prem
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-004-001/144
(DANTETI)
|
1739001004NRG25170520240051769
|
17/05/2024
|
seeta
|
1739001004WL007460
|
seeta
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-004-001/61
(DANTETI)
|
1739001004NRG25170520240051791
|
17/05/2024
|
ajuddi
|
1739001004WL007460
|
ajuddi
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
ajuddi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-004-001/95
(DANTETI)
|
1739001004NRG25170520240051804
|
17/05/2024
|
indra
|
1739001004WL007460
|
indra
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-004-002/106-C
(DANTETI)
|
1739001004NRG25170520240051859
|
17/05/2024
|
Hansraj
|
1739001004WL007463
|
Hansraj
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Hansraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-004-002/113
(DANTETI)
|
1739001004NRG25170520240051809
|
17/05/2024
|
hari
|
1739001004WL007462
|
hari
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-004-002/125
(DANTETI)
|
1739001004NRG25170520240051815
|
17/05/2024
|
ramnathi
|
1739001004WL007462
|
ramnathi
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
ramnathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-004-002/130
(DANTETI)
|
1739001004NRG25170520240051819
|
17/05/2024
|
SAVIRTI
|
1739001004WL007462
|
SAVIRTI
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
SAVIRTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-004-002/141
(DANTETI)
|
1739001004NRG25170520240051821
|
17/05/2024
|
geeta
|
1739001004WL007462
|
geeta
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-004-002/146
(DANTETI)
|
1739001004NRG25170520240051824
|
17/05/2024
|
HALKI
|
1739001004WL007462
|
HALKI
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
HALKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-004-002/146
(DANTETI)
|
1739001004NRG25170520240051823
|
17/05/2024
|
navala
|
1739001004WL007462
|
navala
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
navala
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-004-002/151
(DANTETI)
|
1739001004NRG25170520240051826
|
17/05/2024
|
PREM
|
1739001004WL007462
|
PREM
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-004-002/159
(DANTETI)
|
1739001004NRG25170520240051831
|
17/05/2024
|
barfi
|
1739001004WL007462
|
barfi
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
barfi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-004-002/160
(DANTETI)
|
1739001004NRG25170520240051832
|
17/05/2024
|
rupsingh
|
1739001004WL007462
|
rupsingh
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-004-002/167
(DANTETI)
|
1739001004NRG25170520240051839
|
17/05/2024
|
sarupi
|
1739001004WL007462
|
sarupi
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
sarupi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-004-002/278
(DANTETI)
|
1739001004NRG25170520240051873
|
17/05/2024
|
kusham
|
1739001004WL007463
|
kusham
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
kusham
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-004-002/278
(DANTETI)
|
1739001004NRG25170520240051872
|
17/05/2024
|
mohar singh
|
1739001004WL007463
|
mohar singh
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
moharsingh
|
UCO BANK(607066)
|
|
24
|
BIJEYPUR
|
MP-39-001-004-002/3
(DANTETI)
|
1739001004NRG25170520240051875
|
17/05/2024
|
Bhabuti
|
1739001004WL007463
|
Bhabuti
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Bhabuti
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-004-002/3
(DANTETI)
|
1739001004NRG25170520240051876
|
17/05/2024
|
vimala
|
1739001004WL007463
|
vimala
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-004-002/313
(DANTETI)
|
1739001004NRG25170520240051880
|
17/05/2024
|
atabal
|
1739001004WL007463
|
atabal
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
atabal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-004-002/325
(DANTETI)
|
1739001004NRG25170520240051883
|
17/05/2024
|
pasottam
|
1739001004WL007463
|
pasottam
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
pasottam
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
28
|
BIJEYPUR
|
MP-39-001-004-002/33-D
(DANTETI)
|
1739001004NRG25170520240051886
|
17/05/2024
|
laxman rawat
|
1739001004WL007463
|
laxman rawat
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
laxmanrawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-004-002/33-D
(DANTETI)
|
1739001004NRG25170520240051887
|
17/05/2024
|
mohni rawat
|
1739001004WL007463
|
mohni rawat
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
mohnirawat
|
UCO BANK(607066)
|
|
30
|
BIJEYPUR
|
MP-39-001-004-002/359
(DANTETI)
|
1739001004NRG25170520240051807
|
17/05/2024
|
aarati
|
1739001004WL007460
|
aarati
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
aarati
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-004-002/369
(DANTETI)
|
1739001004NRG25170520240051889
|
17/05/2024
|
pooja
|
1739001004WL007463
|
pooja
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
pooja
|
UCO BANK(607066)
|
|
32
|
BIJEYPUR
|
MP-39-001-004-002/408
(DANTETI)
|
1739001004NRG25170520240051893
|
17/05/2024
|
guddi
|
1739001004WL007463
|
guddi
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-004-002/414
(DANTETI)
|
1739001004NRG25170520240051853
|
17/05/2024
|
Seeta Jatav
|
1739001004WL007462
|
Seeta Jatav
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
SeetaJatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-004-002/425
(DANTETI)
|
1739001004NRG25170520240051895
|
17/05/2024
|
Lajja Bai
|
1739001004WL007463
|
Lajja Bai
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
LajjaBai
|
UCO BANK(607066)
|
|
35
|
BIJEYPUR
|
MP-39-001-004-002/434
(DANTETI)
|
1739001004NRG25170520240051904
|
17/05/2024
|
Hemlata Mena
|
1739001004WL007463
|
Hemlata Mena
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
HemlataMena
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-004-002/54-B
(DANTETI)
|
1739001004NRG25170520240051908
|
17/05/2024
|
Nabal
|
1739001004WL007463
|
Nabal
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Nabal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-004-002/75
(DANTETI)
|
1739001004NRG25170520240051915
|
17/05/2024
|
Lakhan
|
1739001004WL007463
|
Lakhan
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
38
|
BIJEYPUR
|
MP-39-001-004-002/106-B
(DANTETI)
|
1739001004NRG25170520240051857
|
17/05/2024
|
babalu
|
1739001004WL007463
|
babalu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
babalu
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
BIJEYPUR
|
MP-39-001-004-002/431
(DANTETI)
|
1739001004NRG25170520240051855
|
17/05/2024
|
Mahesh Jatav
|
1739001004WL007462
|
Mahesh Jatav
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
MaheshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
BIJEYPUR
|
MP-39-001-004-001/102-A
(DANTETI)
|
1739001004NRG25170520240051751
|
17/05/2024
|
jagnnath
|
1739001004WL007460
|
jagnnath
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
jagnnath
|
UCO BANK(607066)
|
|
41
|
BIJEYPUR
|
MP-39-001-004-001/105
(DANTETI)
|
1739001004NRG25170520240051754
|
17/05/2024
|
ramvilash
|
1739001004WL007460
|
ramvilash
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
ramvilash
|
UCO BANK(607066)
|
|
42
|
BIJEYPUR
|
MP-39-001-004-001/114-B
(DANTETI)
|
1739001004NRG25170520240051755
|
17/05/2024
|
dinesh
|
1739001004WL007460
|
dinesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
dinesh
|
UCO BANK(607066)
|
|
43
|
BIJEYPUR
|
MP-39-001-004-001/117
(DANTETI)
|
1739001004NRG25170520240051756
|
17/05/2024
|
kamal
|
1739001004WL007460
|
kamal
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
kamal
|
UCO BANK(607066)
|
|
44
|
BIJEYPUR
|
MP-39-001-004-001/119
(DANTETI)
|
1739001004NRG25170520240051758
|
17/05/2024
|
Ramotar
|
1739001004WL007460
|
Ramotar
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Ramotar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BIJEYPUR
|
MP-39-001-004-001/124-A
(DANTETI)
|
1739001004NRG25170520240051761
|
17/05/2024
|
navalsingh
|
1739001004WL007460
|
navalsingh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
navalsingh
|
UCO BANK(607066)
|
|
46
|
BIJEYPUR
|
MP-39-001-004-001/128
(DANTETI)
|
1739001004NRG25170520240051763
|
17/05/2024
|
renu
|
1739001004WL007460
|
renu
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
renu
|
UCO BANK(607066)
|
|
47
|
BIJEYPUR
|
MP-39-001-004-001/128
(DANTETI)
|
1739001004NRG25170520240051762
|
17/05/2024
|
santos
|
1739001004WL007460
|
santos
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
santos
|
UCO BANK(607066)
|
|
48
|
BIJEYPUR
|
MP-39-001-004-001/141
(DANTETI)
|
1739001004NRG25170520240051764
|
17/05/2024
|
Babu
|
1739001004WL007460
|
Babu
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Babu
|
UCO BANK(607066)
|
|
49
|
BIJEYPUR
|
MP-39-001-004-001/141-A
(DANTETI)
|
1739001004NRG25170520240051766
|
17/05/2024
|
manisha
|
1739001004WL007460
|
manisha
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-004-001/141-A
(DANTETI)
|
1739001004NRG25170520240051765
|
17/05/2024
|
suresh prajapati
|
1739001004WL007460
|
suresh prajapati
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
sureshprajapati
|
UCO BANK(607066)
|
|
51
|
BIJEYPUR
|
MP-39-001-004-001/142
(DANTETI)
|
1739001004NRG25170520240051767
|
17/05/2024
|
bheema
|
1739001004WL007460
|
bheema
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
bheema
|
UCO BANK(607066)
|
|
52
|
BIJEYPUR
|
MP-39-001-004-001/145
(DANTETI)
|
1739001004NRG25170520240051770
|
17/05/2024
|
Peetam
|
1739001004WL007460
|
Peetam
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Peetam
|
UCO BANK(607066)
|
|
53
|
BIJEYPUR
|
MP-39-001-004-001/146
(DANTETI)
|
1739001004NRG25170520240051772
|
17/05/2024
|
pista
|
1739001004WL007460
|
pista
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
pista
|
UCO BANK(607066)
|
|
54
|
BIJEYPUR
|
MP-39-001-004-001/146
(DANTETI)
|
1739001004NRG25170520240051771
|
17/05/2024
|
Ramkisan
|
1739001004WL007460
|
Ramkisan
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Ramkisan
|
UCO BANK(607066)
|
|
55
|
BIJEYPUR
|
MP-39-001-004-001/237-A
(DANTETI)
|
1739001004NRG25170520240051773
|
17/05/2024
|
hanuman
|
1739001004WL007460
|
hanuman
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
hanuman
|
UCO BANK(607066)
|
|
56
|
BIJEYPUR
|
MP-39-001-004-001/237-A
(DANTETI)
|
1739001004NRG25170520240051774
|
17/05/2024
|
rajani
|
1739001004WL007460
|
rajani
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
rajani
|
UCO BANK(607066)
|
|
57
|
BIJEYPUR
|
MP-39-001-004-001/267
(DANTETI)
|
1739001004NRG25170520240051776
|
17/05/2024
|
leela
|
1739001004WL007460
|
leela
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
leela
|
UCO BANK(607066)
|
|
58
|
BIJEYPUR
|
MP-39-001-004-001/267
(DANTETI)
|
1739001004NRG25170520240051775
|
17/05/2024
|
rajendra
|
1739001004WL007460
|
rajendra
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
rajendra
|
UCO BANK(607066)
|
|
59
|
BIJEYPUR
|
MP-39-001-004-001/42
(DANTETI)
|
1739001004NRG25170520240051778
|
17/05/2024
|
munni
|
1739001004WL007460
|
munni
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
munni
|
UCO BANK(607066)
|
|
60
|
BIJEYPUR
|
MP-39-001-004-001/42-B
(DANTETI)
|
1739001004NRG25170520240051779
|
17/05/2024
|
lalsingh
|
1739001004WL007460
|
lalsingh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
lalsingh
|
UCO BANK(607066)
|
|
61
|
BIJEYPUR
|
MP-39-001-004-001/42-B
(DANTETI)
|
1739001004NRG25170520240051780
|
17/05/2024
|
Manisha
|
1739001004WL007460
|
Manisha
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Manisha
|
UCO BANK(607066)
|
|
62
|
BIJEYPUR
|
MP-39-001-004-001/44
(DANTETI)
|
1739001004NRG25170520240051782
|
17/05/2024
|
dauaa
|
1739001004WL007460
|
dauaa
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
dauaa
|
UCO BANK(607066)
|
|
63
|
BIJEYPUR
|
MP-39-001-004-001/44
(DANTETI)
|
1739001004NRG25170520240051781
|
17/05/2024
|
nabala
|
1739001004WL007460
|
nabala
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
nabala
|
UCO BANK(607066)
|
|
64
|
BIJEYPUR
|
MP-39-001-004-001/504
(DANTETI)
|
1739001004NRG25170520240051784
|
17/05/2024
|
barfi
|
1739001004WL007460
|
barfi
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
barfi
|
UCO BANK(607066)
|
|
65
|
BIJEYPUR
|
MP-39-001-004-001/504
(DANTETI)
|
1739001004NRG25170520240051783
|
17/05/2024
|
hemraj
|
1739001004WL007460
|
hemraj
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
hemraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BIJEYPUR
|
MP-39-001-004-001/506
(DANTETI)
|
1739001004NRG25170520240051785
|
17/05/2024
|
dinesh
|
1739001004WL007460
|
dinesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
dinesh
|
UCO BANK(607066)
|
|
67
|
BIJEYPUR
|
MP-39-001-004-001/506
(DANTETI)
|
1739001004NRG25170520240051786
|
17/05/2024
|
mithalesh
|
1739001004WL007460
|
mithalesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
mithalesh
|
UCO BANK(607066)
|
|
68
|
BIJEYPUR
|
MP-39-001-004-001/515
(DANTETI)
|
1739001004NRG25170520240051787
|
17/05/2024
|
ganesh
|
1739001004WL007460
|
ganesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
ganesh
|
UCO BANK(607066)
|
|
69
|
BIJEYPUR
|
MP-39-001-004-001/515
(DANTETI)
|
1739001004NRG25170520240051788
|
17/05/2024
|
mamata
|
1739001004WL007460
|
mamata
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
mamata
|
UCO BANK(607066)
|
|
70
|
BIJEYPUR
|
MP-39-001-004-001/577
(DANTETI)
|
1739001004NRG25170520240051789
|
17/05/2024
|
chhote
|
1739001004WL007460
|
chhote
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
chhote
|
UCO BANK(607066)
|
|
71
|
BIJEYPUR
|
MP-39-001-004-001/61
(DANTETI)
|
1739001004NRG25170520240051790
|
17/05/2024
|
harisingh
|
1739001004WL007460
|
harisingh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
harisingh
|
UCO BANK(607066)
|
|
72
|
BIJEYPUR
|
MP-39-001-004-001/63
(DANTETI)
|
1739001004NRG25170520240051793
|
17/05/2024
|
papita
|
1739001004WL007460
|
papita
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
papita
|
UCO BANK(607066)
|
|
73
|
BIJEYPUR
|
MP-39-001-004-001/654
(DANTETI)
|
1739001004NRG25170520240051794
|
17/05/2024
|
manisha
|
1739001004WL007460
|
manisha
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
manisha
|
UCO BANK(607066)
|
|
74
|
BIJEYPUR
|
MP-39-001-004-001/67
(DANTETI)
|
1739001004NRG25170520240051795
|
17/05/2024
|
sarvanlal
|
1739001004WL007460
|
sarvanlal
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
sarvanlal
|
UCO BANK(607066)
|
|
75
|
BIJEYPUR
|
MP-39-001-004-001/67-A
(DANTETI)
|
1739001004NRG25170520240051796
|
17/05/2024
|
darika
|
1739001004WL007460
|
darika
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
darika
|
UCO BANK(607066)
|
|
76
|
BIJEYPUR
|
MP-39-001-004-001/67-A
(DANTETI)
|
1739001004NRG25170520240051797
|
17/05/2024
|
Vidya
|
1739001004WL007460
|
Vidya
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Vidya
|
UCO BANK(607066)
|
|
77
|
BIJEYPUR
|
MP-39-001-004-001/67-B
(DANTETI)
|
1739001004NRG25170520240051798
|
17/05/2024
|
brajmohan
|
1739001004WL007460
|
brajmohan
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
brajmohan
|
UCO BANK(607066)
|
|
78
|
BIJEYPUR
|
MP-39-001-004-001/67-B
(DANTETI)
|
1739001004NRG25170520240051799
|
17/05/2024
|
kedari
|
1739001004WL007460
|
kedari
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
kedari
|
UCO BANK(607066)
|
|
79
|
BIJEYPUR
|
MP-39-001-004-001/67-D
(DANTETI)
|
1739001004NRG25170520240051800
|
17/05/2024
|
Rama
|
1739001004WL007460
|
Rama
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Rama
|
UCO BANK(607066)
|
|
80
|
BIJEYPUR
|
MP-39-001-004-001/78
(DANTETI)
|
1739001004NRG25170520240051801
|
17/05/2024
|
geeta
|
1739001004WL007460
|
geeta
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
geeta
|
UCO BANK(607066)
|
|
81
|
BIJEYPUR
|
MP-39-001-004-001/79-A
(DANTETI)
|
1739001004NRG25170520240051802
|
17/05/2024
|
Kamleshi
|
1739001004WL007460
|
Kamleshi
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Kamleshi
|
UCO BANK(607066)
|
|
82
|
BIJEYPUR
|
MP-39-001-004-001/91
(DANTETI)
|
1739001004NRG25170520240051803
|
17/05/2024
|
susila
|
1739001004WL007460
|
susila
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
susila
|
UCO BANK(607066)
|
|
83
|
BIJEYPUR
|
MP-39-001-004-002/106-B
(DANTETI)
|
1739001004NRG25170520240051858
|
17/05/2024
|
meera
|
1739001004WL007463
|
meera
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
meera
|
UCO BANK(607066)
|
|
84
|
BIJEYPUR
|
MP-39-001-004-002/113
(DANTETI)
|
1739001004NRG25170520240051810
|
17/05/2024
|
choti
|
1739001004WL007462
|
choti
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
choti
|
UCO BANK(607066)
|
|
85
|
BIJEYPUR
|
MP-39-001-004-002/116-A
(DANTETI)
|
1739001004NRG25170520240051860
|
17/05/2024
|
kedar
|
1739001004WL007463
|
kedar
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
kedar
|
UCO BANK(607066)
|
|
86
|
BIJEYPUR
|
MP-39-001-004-002/116-A
(DANTETI)
|
1739001004NRG25170520240051861
|
17/05/2024
|
Ramlata
|
1739001004WL007463
|
Ramlata
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Ramlata
|
UCO BANK(607066)
|
|
87
|
BIJEYPUR
|
MP-39-001-004-002/12
(DANTETI)
|
1739001004NRG25170520240051812
|
17/05/2024
|
bharoshi
|
1739001004WL007462
|
bharoshi
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
bharoshi
|
UCO BANK(607066)
|
|
88
|
BIJEYPUR
|
MP-39-001-004-002/12
(DANTETI)
|
1739001004NRG25170520240051811
|
17/05/2024
|
shivcharan
|
1739001004WL007462
|
shivcharan
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
shivcharan
|
UCO BANK(607066)
|
|
89
|
BIJEYPUR
|
MP-39-001-004-002/120
(DANTETI)
|
1739001004NRG25170520240051813
|
17/05/2024
|
sunitta
|
1739001004WL007462
|
sunitta
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
sunitta
|
UCO BANK(607066)
|
|
90
|
BIJEYPUR
|
MP-39-001-004-002/125
(DANTETI)
|
1739001004NRG25170520240051814
|
17/05/2024
|
Munsi
|
1739001004WL007462
|
Munsi
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Munsi
|
UCO BANK(607066)
|
|
91
|
BIJEYPUR
|
MP-39-001-004-002/127
(DANTETI)
|
1739001004NRG25170520240051817
|
17/05/2024
|
geeta
|
1739001004WL007462
|
geeta
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
geeta
|
UCO BANK(607066)
|
|
92
|
BIJEYPUR
|
MP-39-001-004-002/130
(DANTETI)
|
1739001004NRG25170520240051818
|
17/05/2024
|
ramesh
|
1739001004WL007462
|
ramesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
ramesh
|
UCO BANK(607066)
|
|
93
|
BIJEYPUR
|
MP-39-001-004-002/136-B
(DANTETI)
|
1739001004NRG25170520240051863
|
17/05/2024
|
Geeta
|
1739001004WL007463
|
Geeta
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Geeta
|
UCO BANK(607066)
|
|
94
|
BIJEYPUR
|
MP-39-001-004-002/14
(DANTETI)
|
1739001004NRG25170520240051864
|
17/05/2024
|
naresh
|
1739001004WL007463
|
naresh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
naresh
|
UCO BANK(607066)
|
|
95
|
BIJEYPUR
|
MP-39-001-004-002/14
(DANTETI)
|
1739001004NRG25170520240051865
|
17/05/2024
|
ramndulari
|
1739001004WL007463
|
ramndulari
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
ramndulari
|
UCO BANK(607066)
|
|
96
|
BIJEYPUR
|
MP-39-001-004-002/141
(DANTETI)
|
1739001004NRG25170520240051820
|
17/05/2024
|
divarilal
|
1739001004WL007462
|
divarilal
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
divarilal
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-004-002/144
(DANTETI)
|
1739001004NRG25170520240051822
|
17/05/2024
|
Lakhu
|
1739001004WL007462
|
Lakhu
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Lakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIJEYPUR
|
MP-39-001-004-002/15
(DANTETI)
|
1739001004NRG25170520240051866
|
17/05/2024
|
Ramdayal
|
1739001004WL007463
|
Ramdayal
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BIJEYPUR
|
MP-39-001-004-002/151
(DANTETI)
|
1739001004NRG25170520240051825
|
17/05/2024
|
ramdayal
|
1739001004WL007462
|
ramdayal
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BIJEYPUR
|
MP-39-001-004-002/153
(DANTETI)
|
1739001004NRG25170520240051827
|
17/05/2024
|
ganesh
|
1739001004WL007462
|
ganesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
ganesh
|
UCO BANK(607066)
|
|
101
|
BIJEYPUR
|
MP-39-001-004-002/153
(DANTETI)
|
1739001004NRG25170520240051828
|
17/05/2024
|
janki
|
1739001004WL007462
|
janki
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
janki
|
UCO BANK(607066)
|
|
102
|
BIJEYPUR
|
MP-39-001-004-002/154
(DANTETI)
|
1739001004NRG25170520240051829
|
17/05/2024
|
mukesh
|
1739001004WL007462
|
mukesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-004-002/159
(DANTETI)
|
1739001004NRG25170520240051830
|
17/05/2024
|
Kamma
|
1739001004WL007462
|
Kamma
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Kamma
|
UCO BANK(607066)
|
|
104
|
BIJEYPUR
|
MP-39-001-004-002/160
(DANTETI)
|
1739001004NRG25170520240051833
|
17/05/2024
|
parbati
|
1739001004WL007462
|
parbati
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
parbati
|
UCO BANK(607066)
|
|
105
|
BIJEYPUR
|
MP-39-001-004-002/164
(DANTETI)
|
1739001004NRG25170520240051835
|
17/05/2024
|
danturi
|
1739001004WL007462
|
danturi
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
danturi
|
UCO BANK(607066)
|
|
106
|
BIJEYPUR
|
MP-39-001-004-002/164
(DANTETI)
|
1739001004NRG25170520240051834
|
17/05/2024
|
ghanshayam
|
1739001004WL007462
|
ghanshayam
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
ghanshayam
|
UCO BANK(607066)
|
|
107
|
BIJEYPUR
|
MP-39-001-004-002/166
(DANTETI)
|
1739001004NRG25170520240051836
|
17/05/2024
|
haricharan
|
1739001004WL007462
|
haricharan
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
haricharan
|
UCO BANK(607066)
|
|
108
|
BIJEYPUR
|
MP-39-001-004-002/166
(DANTETI)
|
1739001004NRG25170520240051837
|
17/05/2024
|
JAGNNATI
|
1739001004WL007462
|
JAGNNATI
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
JAGNNATI
|
UCO BANK(607066)
|
|
109
|
BIJEYPUR
|
MP-39-001-004-002/167
(DANTETI)
|
1739001004NRG25170520240051838
|
17/05/2024
|
harimohan
|
1739001004WL007462
|
harimohan
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
harimohan
|
UCO BANK(607066)
|
|
110
|
BIJEYPUR
|
MP-39-001-004-002/168
(DANTETI)
|
1739001004NRG25170520240051840
|
17/05/2024
|
Banti
|
1739001004WL007462
|
Banti
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Banti
|
UCO BANK(607066)
|
|
111
|
BIJEYPUR
|
MP-39-001-004-002/168
(DANTETI)
|
1739001004NRG25170520240051841
|
17/05/2024
|
maya
|
1739001004WL007462
|
maya
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
maya
|
UCO BANK(607066)
|
|
112
|
BIJEYPUR
|
MP-39-001-004-002/171
(DANTETI)
|
1739001004NRG25170520240051843
|
17/05/2024
|
lakshmi
|
1739001004WL007462
|
lakshmi
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
lakshmi
|
UCO BANK(607066)
|
|
113
|
BIJEYPUR
|
MP-39-001-004-002/171
(DANTETI)
|
1739001004NRG25170520240051842
|
17/05/2024
|
Ramprasad
|
1739001004WL007462
|
Ramprasad
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Ramprasad
|
UCO BANK(607066)
|
|
114
|
BIJEYPUR
|
MP-39-001-004-002/176
(DANTETI)
|
1739001004NRG25170520240051845
|
17/05/2024
|
kaushalya
|
1739001004WL007462
|
kaushalya
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
kaushalya
|
UCO BANK(607066)
|
|
115
|
BIJEYPUR
|
MP-39-001-004-002/176
(DANTETI)
|
1739001004NRG25170520240051844
|
17/05/2024
|
kaushalya
|
1739001004WL007462
|
kaushalya
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
kaushalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BIJEYPUR
|
MP-39-001-004-002/178
(DANTETI)
|
1739001004NRG25170520240051867
|
17/05/2024
|
hansraj rawat
|
1739001004WL007463
|
hansraj rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
hansrajrawat
|
UCO BANK(607066)
|
|
117
|
BIJEYPUR
|
MP-39-001-004-002/213
(DANTETI)
|
1739001004NRG25170520240051846
|
17/05/2024
|
RAJU
|
1739001004WL007462
|
RAJU
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
RAJU
|
UCO BANK(607066)
|
|
118
|
BIJEYPUR
|
MP-39-001-004-002/213
(DANTETI)
|
1739001004NRG25170520240051847
|
17/05/2024
|
SEETA
|
1739001004WL007462
|
SEETA
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
SEETA
|
UCO BANK(607066)
|
|
119
|
BIJEYPUR
|
MP-39-001-004-002/272-A
(DANTETI)
|
1739001004NRG25170520240051868
|
17/05/2024
|
mukeshi
|
1739001004WL007463
|
mukeshi
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
mukeshi
|
UCO BANK(607066)
|
|
120
|
BIJEYPUR
|
MP-39-001-004-002/274
(DANTETI)
|
1739001004NRG25170520240051869
|
17/05/2024
|
papita
|
1739001004WL007463
|
papita
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
papita
|
UCO BANK(607066)
|
|
121
|
BIJEYPUR
|
MP-39-001-004-002/275
(DANTETI)
|
1739001004NRG25170520240051871
|
17/05/2024
|
mukeshi
|
1739001004WL007463
|
mukeshi
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
mukeshi
|
UCO BANK(607066)
|
|
122
|
BIJEYPUR
|
MP-39-001-004-002/292
(DANTETI)
|
1739001004NRG25170520240051848
|
17/05/2024
|
priyanka
|
1739001004WL007462
|
priyanka
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
priyanka
|
UCO BANK(607066)
|
|
123
|
BIJEYPUR
|
MP-39-001-004-002/310-B
(DANTETI)
|
1739001004NRG25170520240051877
|
17/05/2024
|
seeta
|
1739001004WL007463
|
seeta
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
seeta
|
UCO BANK(607066)
|
|
124
|
BIJEYPUR
|
MP-39-001-004-002/311
(DANTETI)
|
1739001004NRG25170520240051878
|
17/05/2024
|
Goliya
|
1739001004WL007463
|
Goliya
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Goliya
|
UCO BANK(607066)
|
|
125
|
BIJEYPUR
|
MP-39-001-004-002/311
(DANTETI)
|
1739001004NRG25170520240051879
|
17/05/2024
|
Meva
|
1739001004WL007463
|
Meva
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Meva
|
UCO BANK(607066)
|
|
126
|
BIJEYPUR
|
MP-39-001-004-002/313
(DANTETI)
|
1739001004NRG25170520240051881
|
17/05/2024
|
Rani
|
1739001004WL007463
|
Rani
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Rani
|
UCO BANK(607066)
|
|
127
|
BIJEYPUR
|
MP-39-001-004-002/318
(DANTETI)
|
1739001004NRG25170520240051882
|
17/05/2024
|
manoj Rawat
|
1739001004WL007463
|
manoj Rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
manojRawat
|
UCO BANK(607066)
|
|
128
|
BIJEYPUR
|
MP-39-001-004-002/319
(DANTETI)
|
1739001004NRG25170520240051850
|
17/05/2024
|
meera
|
1739001004WL007462
|
meera
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
meera
|
UCO BANK(607066)
|
|
129
|
BIJEYPUR
|
MP-39-001-004-002/319
(DANTETI)
|
1739001004NRG25170520240051849
|
17/05/2024
|
ramkesh
|
1739001004WL007462
|
ramkesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
ramkesh
|
UCO BANK(607066)
|
|
130
|
BIJEYPUR
|
MP-39-001-004-002/325
(DANTETI)
|
1739001004NRG25170520240051884
|
17/05/2024
|
vidya
|
1739001004WL007463
|
vidya
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
vidya
|
UCO BANK(607066)
|
|
131
|
BIJEYPUR
|
MP-39-001-004-002/356
(DANTETI)
|
1739001004NRG25170520240051806
|
17/05/2024
|
shashi
|
1739001004WL007460
|
shashi
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
shashi
|
UCO BANK(607066)
|
|
132
|
BIJEYPUR
|
MP-39-001-004-002/356
(DANTETI)
|
1739001004NRG25170520240051805
|
17/05/2024
|
sudeep
|
1739001004WL007460
|
sudeep
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
sudeep
|
UCO BANK(607066)
|
|
133
|
BIJEYPUR
|
MP-39-001-004-002/369
(DANTETI)
|
1739001004NRG25170520240051888
|
17/05/2024
|
pansingh
|
1739001004WL007463
|
pansingh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
pansingh
|
UCO BANK(607066)
|
|
134
|
BIJEYPUR
|
MP-39-001-004-002/40
(DANTETI)
|
1739001004NRG25170520240051890
|
17/05/2024
|
mahesh
|
1739001004WL007463
|
mahesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
mahesh
|
UCO BANK(607066)
|
|
135
|
BIJEYPUR
|
MP-39-001-004-002/40
(DANTETI)
|
1739001004NRG25170520240051891
|
17/05/2024
|
ramlata meena
|
1739001004WL007463
|
ramlata meena
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
ramlatameena
|
UCO BANK(607066)
|
|
136
|
BIJEYPUR
|
MP-39-001-004-002/408
(DANTETI)
|
1739001004NRG25170520240051892
|
17/05/2024
|
sonpal rawat
|
1739001004WL007463
|
sonpal rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
sonpalrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BIJEYPUR
|
MP-39-001-004-002/414
(DANTETI)
|
1739001004NRG25170520240051852
|
17/05/2024
|
Fool Singh
|
1739001004WL007462
|
Fool Singh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
FoolSingh
|
UCO BANK(607066)
|
|
138
|
BIJEYPUR
|
MP-39-001-004-002/415
(DANTETI)
|
1739001004NRG25170520240051894
|
17/05/2024
|
Guddi Bai
|
1739001004WL007463
|
Guddi Bai
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
GuddiBai
|
UCO BANK(607066)
|
|
139
|
BIJEYPUR
|
MP-39-001-004-002/427
(DANTETI)
|
1739001004NRG25170520240051896
|
17/05/2024
|
Narayan Hari
|
1739001004WL007463
|
Narayan Hari
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
NarayanHari
|
UCO BANK(607066)
|
|
140
|
BIJEYPUR
|
MP-39-001-004-002/428
(DANTETI)
|
1739001004NRG25170520240051898
|
17/05/2024
|
Gyarasi Kumari
|
1739001004WL007463
|
Gyarasi Kumari
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
GyarasiKumari
|
UCO BANK(607066)
|
|
141
|
BIJEYPUR
|
MP-39-001-004-002/428
(DANTETI)
|
1739001004NRG25170520240051897
|
17/05/2024
|
Raghuveer
|
1739001004WL007463
|
Raghuveer
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Raghuveer
|
UCO BANK(607066)
|
|
142
|
BIJEYPUR
|
MP-39-001-004-002/429
(DANTETI)
|
1739001004NRG25170520240051854
|
17/05/2024
|
Deepak Jatav
|
1739001004WL007462
|
Deepak Jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
DeepakJatav
|
UCO BANK(607066)
|
|
143
|
BIJEYPUR
|
MP-39-001-004-002/430
(DANTETI)
|
1739001004NRG25170520240051899
|
17/05/2024
|
Rambharat Rawat
|
1739001004WL007463
|
Rambharat Rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
RambharatRawat
|
UCO BANK(607066)
|
|
144
|
BIJEYPUR
|
MP-39-001-004-002/431
(DANTETI)
|
1739001004NRG25170520240051856
|
17/05/2024
|
Sapna Jatav
|
1739001004WL007462
|
Sapna Jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
SapnaJatav
|
UCO BANK(607066)
|
|
145
|
BIJEYPUR
|
MP-39-001-004-002/432
(DANTETI)
|
1739001004NRG25170520240051901
|
17/05/2024
|
Mahesh Rawat
|
1739001004WL007463
|
Mahesh Rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
MaheshRawat
|
UCO BANK(607066)
|
|
146
|
BIJEYPUR
|
MP-39-001-004-002/432
(DANTETI)
|
1739001004NRG25170520240051902
|
17/05/2024
|
Manisha Meena
|
1739001004WL007463
|
Manisha Meena
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
ManishaMeena
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-004-002/434
(DANTETI)
|
1739001004NRG25170520240051903
|
17/05/2024
|
Raju Rawat
|
1739001004WL007463
|
Raju Rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
RajuRawat
|
UCO BANK(607066)
|
|
148
|
BIJEYPUR
|
MP-39-001-004-002/435
(DANTETI)
|
1739001004NRG25170520240051905
|
17/05/2024
|
Bintosh
|
1739001004WL007463
|
Bintosh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Bintosh
|
UCO BANK(607066)
|
|
149
|
BIJEYPUR
|
MP-39-001-004-002/436
(DANTETI)
|
1739001004NRG25170520240051907
|
17/05/2024
|
Kallo
|
1739001004WL007463
|
Kallo
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Kallo
|
UCO BANK(607066)
|
|
150
|
BIJEYPUR
|
MP-39-001-004-002/436
(DANTETI)
|
1739001004NRG25170520240051906
|
17/05/2024
|
Murti
|
1739001004WL007463
|
Murti
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Murti
|
UCO BANK(607066)
|
|
151
|
BIJEYPUR
|
MP-39-001-004-002/57-B
(DANTETI)
|
1739001004NRG25170520240051909
|
17/05/2024
|
deenbandhu meena
|
1739001004WL007463
|
deenbandhu meena
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
deenbandhumeena
|
UCO BANK(607066)
|
|
152
|
BIJEYPUR
|
MP-39-001-004-002/57-B
(DANTETI)
|
1739001004NRG25170520240051910
|
17/05/2024
|
laxmi rawat
|
1739001004WL007463
|
laxmi rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
laxmirawat
|
UCO BANK(607066)
|
|
153
|
BIJEYPUR
|
MP-39-001-004-002/58
(DANTETI)
|
1739001004NRG25170520240051912
|
17/05/2024
|
leela
|
1739001004WL007463
|
leela
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
leela
|
UCO BANK(607066)
|
|
154
|
BIJEYPUR
|
MP-39-001-004-002/58-A
(DANTETI)
|
1739001004NRG25170520240051913
|
17/05/2024
|
beersingh gurjar
|
1739001004WL007463
|
beersingh gurjar
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
beersinghgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BIJEYPUR
|
MP-39-001-004-002/58-A
(DANTETI)
|
1739001004NRG25170520240051914
|
17/05/2024
|
choti
|
1739001004WL007463
|
choti
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-004-002/92-C
(DANTETI)
|
1739001004NRG25170520240051916
|
17/05/2024
|
desraj
|
1739001004WL007463
|
desraj
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
desraj
|
UCO BANK(607066)
|
|
157
|
BIJEYPUR
|
MP-39-001-004-002/92-C
(DANTETI)
|
1739001004NRG25170520240051917
|
17/05/2024
|
sushila
|
1739001004WL007463
|
sushila
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
sushila
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172044
|
172044
|
|
|
|
|
|
|
|
|
158
|
BIJEYPUR
|
MP-39-001-004-002/413
(DANTETI)
|
1739001004NRG25170520240051851
|
17/05/2024
|
Chandr Kanta Jatav
|
1739001004WL007462
|
Chandr Kanta Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
ChandrKantaJatav
|
UCO BANK(607066)
|
|
159
|
BIJEYPUR
|
MP-39-001-004-002/430
(DANTETI)
|
1739001004NRG25170520240051900
|
17/05/2024
|
Suraksha
|
1739001004WL007463
|
Suraksha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Suraksha
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-004-002/58
(DANTETI)
|
1739001004NRG25170520240051911
|
17/05/2024
|
Ramnath
|
1739001004WL007463
|
Ramnath
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
161
|
BIJEYPUR
|
MP-39-001-004-001/42
(DANTETI)
|
1739001004NRG25170520240051777
|
17/05/2024
|
parimal
|
1739001004WL007460
|
parimal
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
parimal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BIJEYPUR
|
MP-39-001-004-001/63
(DANTETI)
|
1739001004NRG25170520240051792
|
17/05/2024
|
Jagmohan
|
1739001004WL007460
|
Jagmohan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
Jagmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BIJEYPUR
|
MP-39-001-004-002/136-B
(DANTETI)
|
1739001004NRG25170520240051862
|
17/05/2024
|
jagmohan
|
1739001004WL007463
|
jagmohan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
jagmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BIJEYPUR
|
MP-39-001-004-002/275
(DANTETI)
|
1739001004NRG25170520240051870
|
17/05/2024
|
bhura rawat
|
1739001004WL007463
|
bhura rawat
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
bhurarawat
|
UCO BANK(607066)
|
|
165
|
BIJEYPUR
|
MP-39-001-004-002/28-C
(DANTETI)
|
1739001004NRG25170520240051874
|
17/05/2024
|
Harikesh Rawat
|
1739001004WL007463
|
Harikesh Rawat
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
HarikeshRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BIJEYPUR
|
MP-39-001-004-002/33-C
(DANTETI)
|
1739001004NRG25170520240051885
|
17/05/2024
|
pappu
|
1739001004WL007463
|
pappu
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021970657
|
|
pappu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242028
|
242028
|
|
|
|
|
|
|
|