|
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)
|
1739001004NRG25310520240083317
|
31/05/2024
|
Gyajeet
|
1739001004WL011089
|
Gyajeet
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Gyajeet
|
UCO BANK(607066)
|
|
2
|
BIJEYPUR
|
MP-39-001-004-002/127
(DANTETI)
|
1739001004NRG25310520240083374
|
31/05/2024
|
Lalaram
|
1739001004WL011091
|
Lalaram
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-004-001/102-A
(DANTETI)
|
1739001004NRG25310520240083301
|
31/05/2024
|
bhuri
|
1739001004WL011089
|
bhuri
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-004-001/105
(DANTETI)
|
1739001004NRG25310520240083302
|
31/05/2024
|
mithalesh
|
1739001004WL011089
|
mithalesh
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-004-001/117
(DANTETI)
|
1739001004NRG25310520240083306
|
31/05/2024
|
lalita
|
1739001004WL011089
|
lalita
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-004-001/119
(DANTETI)
|
1739001004NRG25310520240083308
|
31/05/2024
|
geeta
|
1739001004WL011089
|
geeta
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-004-001/122
(DANTETI)
|
1739001004NRG25310520240083309
|
31/05/2024
|
Prem
|
1739001004WL011089
|
Prem
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-004-001/144
(DANTETI)
|
1739001004NRG25310520240083318
|
31/05/2024
|
seeta
|
1739001004WL011089
|
seeta
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-004-001/61
(DANTETI)
|
1739001004NRG25310520240083340
|
31/05/2024
|
ajuddi
|
1739001004WL011089
|
ajuddi
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
ajuddi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-004-001/95
(DANTETI)
|
1739001004NRG25310520240083353
|
31/05/2024
|
indra
|
1739001004WL011089
|
indra
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-004-002/106-C
(DANTETI)
|
1739001004NRG25310520240083417
|
31/05/2024
|
Hansraj
|
1739001004WL011092
|
Hansraj
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Hansraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-004-002/113
(DANTETI)
|
1739001004NRG25310520240083367
|
31/05/2024
|
hari
|
1739001004WL011091
|
hari
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-004-002/125
(DANTETI)
|
1739001004NRG25310520240083373
|
31/05/2024
|
ramnathi
|
1739001004WL011091
|
ramnathi
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
ramnathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-004-002/130
(DANTETI)
|
1739001004NRG25310520240083377
|
31/05/2024
|
SAVIRTI
|
1739001004WL011091
|
SAVIRTI
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
SAVIRTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-004-002/141
(DANTETI)
|
1739001004NRG25310520240083379
|
31/05/2024
|
geeta
|
1739001004WL011091
|
geeta
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-004-002/146
(DANTETI)
|
1739001004NRG25310520240083382
|
31/05/2024
|
HALKI
|
1739001004WL011091
|
HALKI
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
HALKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-004-002/146
(DANTETI)
|
1739001004NRG25310520240083381
|
31/05/2024
|
navala
|
1739001004WL011091
|
navala
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
navala
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-004-002/151
(DANTETI)
|
1739001004NRG25310520240083384
|
31/05/2024
|
PREM
|
1739001004WL011091
|
PREM
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-004-002/159
(DANTETI)
|
1739001004NRG25310520240083389
|
31/05/2024
|
barfi
|
1739001004WL011091
|
barfi
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
barfi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-004-002/160
(DANTETI)
|
1739001004NRG25310520240083390
|
31/05/2024
|
rupsingh
|
1739001004WL011091
|
rupsingh
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-004-002/167
(DANTETI)
|
1739001004NRG25310520240083397
|
31/05/2024
|
sarupi
|
1739001004WL011091
|
sarupi
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
sarupi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-004-002/278
(DANTETI)
|
1739001004NRG25310520240083431
|
31/05/2024
|
kusham
|
1739001004WL011092
|
kusham
|
00415
|
SBIN0030089
|
1458
|
1458
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BIJEYPUR
|
MP-39-001-004-002/278
(DANTETI)
|
1739001004NRG25310520240083430
|
31/05/2024
|
mohar singh
|
1739001004WL011092
|
mohar singh
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
moharsingh
|
UCO BANK(607066)
|
|
24
|
BIJEYPUR
|
MP-39-001-004-002/3
(DANTETI)
|
1739001004NRG25310520240083433
|
31/05/2024
|
Bhabuti
|
1739001004WL011092
|
Bhabuti
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Bhabuti
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-004-002/3
(DANTETI)
|
1739001004NRG25310520240083434
|
31/05/2024
|
vimala
|
1739001004WL011092
|
vimala
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-004-002/313
(DANTETI)
|
1739001004NRG25310520240083438
|
31/05/2024
|
atabal
|
1739001004WL011092
|
atabal
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
atabal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-004-002/325
(DANTETI)
|
1739001004NRG25310520240083441
|
31/05/2024
|
pasottam
|
1739001004WL011092
|
pasottam
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
pasottam
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
28
|
BIJEYPUR
|
MP-39-001-004-002/33-D
(DANTETI)
|
1739001004NRG25310520240083444
|
31/05/2024
|
laxman rawat
|
1739001004WL011092
|
laxman rawat
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
laxmanrawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-004-002/33-D
(DANTETI)
|
1739001004NRG25310520240083445
|
31/05/2024
|
mohni rawat
|
1739001004WL011092
|
mohni rawat
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
mohnirawat
|
UCO BANK(607066)
|
|
30
|
BIJEYPUR
|
MP-39-001-004-002/359
(DANTETI)
|
1739001004NRG25310520240083356
|
31/05/2024
|
aarati
|
1739001004WL011089
|
aarati
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
aarati
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-004-002/369
(DANTETI)
|
1739001004NRG25310520240083447
|
31/05/2024
|
pooja
|
1739001004WL011092
|
pooja
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
pooja
|
UCO BANK(607066)
|
|
32
|
BIJEYPUR
|
MP-39-001-004-002/408
(DANTETI)
|
1739001004NRG25310520240083451
|
31/05/2024
|
guddi
|
1739001004WL011092
|
guddi
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-004-002/414
(DANTETI)
|
1739001004NRG25310520240083411
|
31/05/2024
|
Seeta Jatav
|
1739001004WL011091
|
Seeta Jatav
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
SeetaJatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-004-002/425
(DANTETI)
|
1739001004NRG25310520240083453
|
31/05/2024
|
Lajja Bai
|
1739001004WL011092
|
Lajja Bai
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
LajjaBai
|
UCO BANK(607066)
|
|
35
|
BIJEYPUR
|
MP-39-001-004-002/434
(DANTETI)
|
1739001004NRG25310520240083462
|
31/05/2024
|
Hemlata Mena
|
1739001004WL011092
|
Hemlata Mena
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
HemlataMena
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-004-002/54-B
(DANTETI)
|
1739001004NRG25310520240083466
|
31/05/2024
|
Nabal
|
1739001004WL011092
|
Nabal
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Nabal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-004-002/75
(DANTETI)
|
1739001004NRG25310520240083473
|
31/05/2024
|
Lakhan
|
1739001004WL011092
|
Lakhan
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
38
|
BIJEYPUR
|
MP-39-001-004-002/106-B
(DANTETI)
|
1739001004NRG25310520240083415
|
31/05/2024
|
babalu
|
1739001004WL011092
|
babalu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
babalu
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
BIJEYPUR
|
MP-39-001-004-002/431
(DANTETI)
|
1739001004NRG25310520240083413
|
31/05/2024
|
Mahesh Jatav
|
1739001004WL011091
|
Mahesh Jatav
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
MaheshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
BIJEYPUR
|
MP-39-001-004-001/102-A
(DANTETI)
|
1739001004NRG25310520240083300
|
31/05/2024
|
jagnnath
|
1739001004WL011089
|
jagnnath
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
jagnnath
|
UCO BANK(607066)
|
|
41
|
BIJEYPUR
|
MP-39-001-004-001/105
(DANTETI)
|
1739001004NRG25310520240083303
|
31/05/2024
|
ramvilash
|
1739001004WL011089
|
ramvilash
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
ramvilash
|
UCO BANK(607066)
|
|
42
|
BIJEYPUR
|
MP-39-001-004-001/114-B
(DANTETI)
|
1739001004NRG25310520240083304
|
31/05/2024
|
dinesh
|
1739001004WL011089
|
dinesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
dinesh
|
UCO BANK(607066)
|
|
43
|
BIJEYPUR
|
MP-39-001-004-001/117
(DANTETI)
|
1739001004NRG25310520240083305
|
31/05/2024
|
kamal
|
1739001004WL011089
|
kamal
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
kamal
|
UCO BANK(607066)
|
|
44
|
BIJEYPUR
|
MP-39-001-004-001/119
(DANTETI)
|
1739001004NRG25310520240083307
|
31/05/2024
|
Ramotar
|
1739001004WL011089
|
Ramotar
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Ramotar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BIJEYPUR
|
MP-39-001-004-001/124-A
(DANTETI)
|
1739001004NRG25310520240083310
|
31/05/2024
|
navalsingh
|
1739001004WL011089
|
navalsingh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
navalsingh
|
UCO BANK(607066)
|
|
46
|
BIJEYPUR
|
MP-39-001-004-001/128
(DANTETI)
|
1739001004NRG25310520240083312
|
31/05/2024
|
renu
|
1739001004WL011089
|
renu
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
renu
|
UCO BANK(607066)
|
|
47
|
BIJEYPUR
|
MP-39-001-004-001/128
(DANTETI)
|
1739001004NRG25310520240083311
|
31/05/2024
|
santos
|
1739001004WL011089
|
santos
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
santos
|
UCO BANK(607066)
|
|
48
|
BIJEYPUR
|
MP-39-001-004-001/141
(DANTETI)
|
1739001004NRG25310520240083313
|
31/05/2024
|
Babu
|
1739001004WL011089
|
Babu
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Babu
|
UCO BANK(607066)
|
|
49
|
BIJEYPUR
|
MP-39-001-004-001/141-A
(DANTETI)
|
1739001004NRG25310520240083315
|
31/05/2024
|
manisha
|
1739001004WL011089
|
manisha
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-004-001/141-A
(DANTETI)
|
1739001004NRG25310520240083314
|
31/05/2024
|
suresh prajapati
|
1739001004WL011089
|
suresh prajapati
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
sureshprajapati
|
UCO BANK(607066)
|
|
51
|
BIJEYPUR
|
MP-39-001-004-001/142
(DANTETI)
|
1739001004NRG25310520240083316
|
31/05/2024
|
bheema
|
1739001004WL011089
|
bheema
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
bheema
|
UCO BANK(607066)
|
|
52
|
BIJEYPUR
|
MP-39-001-004-001/145
(DANTETI)
|
1739001004NRG25310520240083319
|
31/05/2024
|
Peetam
|
1739001004WL011089
|
Peetam
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Peetam
|
UCO BANK(607066)
|
|
53
|
BIJEYPUR
|
MP-39-001-004-001/146
(DANTETI)
|
1739001004NRG25310520240083321
|
31/05/2024
|
pista
|
1739001004WL011089
|
pista
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
pista
|
UCO BANK(607066)
|
|
54
|
BIJEYPUR
|
MP-39-001-004-001/146
(DANTETI)
|
1739001004NRG25310520240083320
|
31/05/2024
|
Ramkisan
|
1739001004WL011089
|
Ramkisan
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Ramkisan
|
UCO BANK(607066)
|
|
55
|
BIJEYPUR
|
MP-39-001-004-001/237-A
(DANTETI)
|
1739001004NRG25310520240083322
|
31/05/2024
|
hanuman
|
1739001004WL011089
|
hanuman
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
hanuman
|
UCO BANK(607066)
|
|
56
|
BIJEYPUR
|
MP-39-001-004-001/237-A
(DANTETI)
|
1739001004NRG25310520240083323
|
31/05/2024
|
rajani
|
1739001004WL011089
|
rajani
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
rajani
|
UCO BANK(607066)
|
|
57
|
BIJEYPUR
|
MP-39-001-004-001/267
(DANTETI)
|
1739001004NRG25310520240083325
|
31/05/2024
|
leela
|
1739001004WL011089
|
leela
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
leela
|
UCO BANK(607066)
|
|
58
|
BIJEYPUR
|
MP-39-001-004-001/267
(DANTETI)
|
1739001004NRG25310520240083324
|
31/05/2024
|
rajendra
|
1739001004WL011089
|
rajendra
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
rajendra
|
UCO BANK(607066)
|
|
59
|
BIJEYPUR
|
MP-39-001-004-001/42
(DANTETI)
|
1739001004NRG25310520240083327
|
31/05/2024
|
munni
|
1739001004WL011089
|
munni
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
munni
|
UCO BANK(607066)
|
|
60
|
BIJEYPUR
|
MP-39-001-004-001/42-B
(DANTETI)
|
1739001004NRG25310520240083328
|
31/05/2024
|
lalsingh
|
1739001004WL011089
|
lalsingh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
lalsingh
|
UCO BANK(607066)
|
|
61
|
BIJEYPUR
|
MP-39-001-004-001/42-B
(DANTETI)
|
1739001004NRG25310520240083329
|
31/05/2024
|
Manisha
|
1739001004WL011089
|
Manisha
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Manisha
|
UCO BANK(607066)
|
|
62
|
BIJEYPUR
|
MP-39-001-004-001/44
(DANTETI)
|
1739001004NRG25310520240083331
|
31/05/2024
|
dauaa
|
1739001004WL011089
|
dauaa
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
dauaa
|
UCO BANK(607066)
|
|
63
|
BIJEYPUR
|
MP-39-001-004-001/44
(DANTETI)
|
1739001004NRG25310520240083330
|
31/05/2024
|
nabala
|
1739001004WL011089
|
nabala
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
nabala
|
UCO BANK(607066)
|
|
64
|
BIJEYPUR
|
MP-39-001-004-001/504
(DANTETI)
|
1739001004NRG25310520240083333
|
31/05/2024
|
barfi
|
1739001004WL011089
|
barfi
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
barfi
|
UCO BANK(607066)
|
|
65
|
BIJEYPUR
|
MP-39-001-004-001/504
(DANTETI)
|
1739001004NRG25310520240083332
|
31/05/2024
|
hemraj
|
1739001004WL011089
|
hemraj
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
hemraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BIJEYPUR
|
MP-39-001-004-001/506
(DANTETI)
|
1739001004NRG25310520240083334
|
31/05/2024
|
dinesh
|
1739001004WL011089
|
dinesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
dinesh
|
UCO BANK(607066)
|
|
67
|
BIJEYPUR
|
MP-39-001-004-001/506
(DANTETI)
|
1739001004NRG25310520240083335
|
31/05/2024
|
mithalesh
|
1739001004WL011089
|
mithalesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
mithalesh
|
UCO BANK(607066)
|
|
68
|
BIJEYPUR
|
MP-39-001-004-001/515
(DANTETI)
|
1739001004NRG25310520240083336
|
31/05/2024
|
ganesh
|
1739001004WL011089
|
ganesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
ganesh
|
UCO BANK(607066)
|
|
69
|
BIJEYPUR
|
MP-39-001-004-001/515
(DANTETI)
|
1739001004NRG25310520240083337
|
31/05/2024
|
mamata
|
1739001004WL011089
|
mamata
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
mamata
|
UCO BANK(607066)
|
|
70
|
BIJEYPUR
|
MP-39-001-004-001/577
(DANTETI)
|
1739001004NRG25310520240083338
|
31/05/2024
|
chhote
|
1739001004WL011089
|
chhote
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
chhote
|
UCO BANK(607066)
|
|
71
|
BIJEYPUR
|
MP-39-001-004-001/61
(DANTETI)
|
1739001004NRG25310520240083339
|
31/05/2024
|
harisingh
|
1739001004WL011089
|
harisingh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
harisingh
|
UCO BANK(607066)
|
|
72
|
BIJEYPUR
|
MP-39-001-004-001/63
(DANTETI)
|
1739001004NRG25310520240083342
|
31/05/2024
|
papita
|
1739001004WL011089
|
papita
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
papita
|
UCO BANK(607066)
|
|
73
|
BIJEYPUR
|
MP-39-001-004-001/654
(DANTETI)
|
1739001004NRG25310520240083343
|
31/05/2024
|
manisha
|
1739001004WL011089
|
manisha
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
manisha
|
UCO BANK(607066)
|
|
74
|
BIJEYPUR
|
MP-39-001-004-001/67
(DANTETI)
|
1739001004NRG25310520240083344
|
31/05/2024
|
sarvanlal
|
1739001004WL011089
|
sarvanlal
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
sarvanlal
|
UCO BANK(607066)
|
|
75
|
BIJEYPUR
|
MP-39-001-004-001/67-A
(DANTETI)
|
1739001004NRG25310520240083345
|
31/05/2024
|
darika
|
1739001004WL011089
|
darika
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
darika
|
UCO BANK(607066)
|
|
76
|
BIJEYPUR
|
MP-39-001-004-001/67-A
(DANTETI)
|
1739001004NRG25310520240083346
|
31/05/2024
|
Vidya
|
1739001004WL011089
|
Vidya
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Vidya
|
UCO BANK(607066)
|
|
77
|
BIJEYPUR
|
MP-39-001-004-001/67-B
(DANTETI)
|
1739001004NRG25310520240083347
|
31/05/2024
|
brajmohan
|
1739001004WL011089
|
brajmohan
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
brajmohan
|
UCO BANK(607066)
|
|
78
|
BIJEYPUR
|
MP-39-001-004-001/67-B
(DANTETI)
|
1739001004NRG25310520240083348
|
31/05/2024
|
kedari
|
1739001004WL011089
|
kedari
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
kedari
|
UCO BANK(607066)
|
|
79
|
BIJEYPUR
|
MP-39-001-004-001/67-D
(DANTETI)
|
1739001004NRG25310520240083349
|
31/05/2024
|
Rama
|
1739001004WL011089
|
Rama
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Rama
|
UCO BANK(607066)
|
|
80
|
BIJEYPUR
|
MP-39-001-004-001/78
(DANTETI)
|
1739001004NRG25310520240083350
|
31/05/2024
|
geeta
|
1739001004WL011089
|
geeta
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
geeta
|
UCO BANK(607066)
|
|
81
|
BIJEYPUR
|
MP-39-001-004-001/79-A
(DANTETI)
|
1739001004NRG25310520240083351
|
31/05/2024
|
Kamleshi
|
1739001004WL011089
|
Kamleshi
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Kamleshi
|
UCO BANK(607066)
|
|
82
|
BIJEYPUR
|
MP-39-001-004-001/91
(DANTETI)
|
1739001004NRG25310520240083352
|
31/05/2024
|
susila
|
1739001004WL011089
|
susila
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
susila
|
UCO BANK(607066)
|
|
83
|
BIJEYPUR
|
MP-39-001-004-002/106-B
(DANTETI)
|
1739001004NRG25310520240083416
|
31/05/2024
|
meera
|
1739001004WL011092
|
meera
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
meera
|
UCO BANK(607066)
|
|
84
|
BIJEYPUR
|
MP-39-001-004-002/113
(DANTETI)
|
1739001004NRG25310520240083368
|
31/05/2024
|
choti
|
1739001004WL011091
|
choti
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
choti
|
UCO BANK(607066)
|
|
85
|
BIJEYPUR
|
MP-39-001-004-002/116-A
(DANTETI)
|
1739001004NRG25310520240083418
|
31/05/2024
|
kedar
|
1739001004WL011092
|
kedar
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
kedar
|
UCO BANK(607066)
|
|
86
|
BIJEYPUR
|
MP-39-001-004-002/116-A
(DANTETI)
|
1739001004NRG25310520240083419
|
31/05/2024
|
Ramlata
|
1739001004WL011092
|
Ramlata
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Ramlata
|
UCO BANK(607066)
|
|
87
|
BIJEYPUR
|
MP-39-001-004-002/12
(DANTETI)
|
1739001004NRG25310520240083370
|
31/05/2024
|
bharoshi
|
1739001004WL011091
|
bharoshi
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
bharoshi
|
UCO BANK(607066)
|
|
88
|
BIJEYPUR
|
MP-39-001-004-002/12
(DANTETI)
|
1739001004NRG25310520240083369
|
31/05/2024
|
shivcharan
|
1739001004WL011091
|
shivcharan
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
shivcharan
|
UCO BANK(607066)
|
|
89
|
BIJEYPUR
|
MP-39-001-004-002/120
(DANTETI)
|
1739001004NRG25310520240083371
|
31/05/2024
|
sunitta
|
1739001004WL011091
|
sunitta
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
sunitta
|
UCO BANK(607066)
|
|
90
|
BIJEYPUR
|
MP-39-001-004-002/125
(DANTETI)
|
1739001004NRG25310520240083372
|
31/05/2024
|
Munsi
|
1739001004WL011091
|
Munsi
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Munsi
|
UCO BANK(607066)
|
|
91
|
BIJEYPUR
|
MP-39-001-004-002/127
(DANTETI)
|
1739001004NRG25310520240083375
|
31/05/2024
|
geeta
|
1739001004WL011091
|
geeta
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
geeta
|
UCO BANK(607066)
|
|
92
|
BIJEYPUR
|
MP-39-001-004-002/130
(DANTETI)
|
1739001004NRG25310520240083376
|
31/05/2024
|
ramesh
|
1739001004WL011091
|
ramesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
ramesh
|
UCO BANK(607066)
|
|
93
|
BIJEYPUR
|
MP-39-001-004-002/136-B
(DANTETI)
|
1739001004NRG25310520240083421
|
31/05/2024
|
Geeta
|
1739001004WL011092
|
Geeta
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Geeta
|
UCO BANK(607066)
|
|
94
|
BIJEYPUR
|
MP-39-001-004-002/14
(DANTETI)
|
1739001004NRG25310520240083422
|
31/05/2024
|
naresh
|
1739001004WL011092
|
naresh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
naresh
|
UCO BANK(607066)
|
|
95
|
BIJEYPUR
|
MP-39-001-004-002/14
(DANTETI)
|
1739001004NRG25310520240083423
|
31/05/2024
|
ramndulari
|
1739001004WL011092
|
ramndulari
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
ramndulari
|
UCO BANK(607066)
|
|
96
|
BIJEYPUR
|
MP-39-001-004-002/141
(DANTETI)
|
1739001004NRG25310520240083378
|
31/05/2024
|
divarilal
|
1739001004WL011091
|
divarilal
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
divarilal
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-004-002/144
(DANTETI)
|
1739001004NRG25310520240083380
|
31/05/2024
|
Lakhu
|
1739001004WL011091
|
Lakhu
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Lakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIJEYPUR
|
MP-39-001-004-002/15
(DANTETI)
|
1739001004NRG25310520240083424
|
31/05/2024
|
Ramdayal
|
1739001004WL011092
|
Ramdayal
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BIJEYPUR
|
MP-39-001-004-002/151
(DANTETI)
|
1739001004NRG25310520240083383
|
31/05/2024
|
ramdayal
|
1739001004WL011091
|
ramdayal
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BIJEYPUR
|
MP-39-001-004-002/153
(DANTETI)
|
1739001004NRG25310520240083385
|
31/05/2024
|
ganesh
|
1739001004WL011091
|
ganesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
ganesh
|
UCO BANK(607066)
|
|
101
|
BIJEYPUR
|
MP-39-001-004-002/153
(DANTETI)
|
1739001004NRG25310520240083386
|
31/05/2024
|
janki
|
1739001004WL011091
|
janki
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
janki
|
UCO BANK(607066)
|
|
102
|
BIJEYPUR
|
MP-39-001-004-002/154
(DANTETI)
|
1739001004NRG25310520240083387
|
31/05/2024
|
mukesh
|
1739001004WL011091
|
mukesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-004-002/159
(DANTETI)
|
1739001004NRG25310520240083388
|
31/05/2024
|
Kamma
|
1739001004WL011091
|
Kamma
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Kamma
|
UCO BANK(607066)
|
|
104
|
BIJEYPUR
|
MP-39-001-004-002/160
(DANTETI)
|
1739001004NRG25310520240083391
|
31/05/2024
|
parbati
|
1739001004WL011091
|
parbati
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
parbati
|
UCO BANK(607066)
|
|
105
|
BIJEYPUR
|
MP-39-001-004-002/164
(DANTETI)
|
1739001004NRG25310520240083393
|
31/05/2024
|
danturi
|
1739001004WL011091
|
danturi
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
danturi
|
UCO BANK(607066)
|
|
106
|
BIJEYPUR
|
MP-39-001-004-002/164
(DANTETI)
|
1739001004NRG25310520240083392
|
31/05/2024
|
ghanshayam
|
1739001004WL011091
|
ghanshayam
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
ghanshayam
|
UCO BANK(607066)
|
|
107
|
BIJEYPUR
|
MP-39-001-004-002/166
(DANTETI)
|
1739001004NRG25310520240083394
|
31/05/2024
|
haricharan
|
1739001004WL011091
|
haricharan
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
haricharan
|
UCO BANK(607066)
|
|
108
|
BIJEYPUR
|
MP-39-001-004-002/166
(DANTETI)
|
1739001004NRG25310520240083395
|
31/05/2024
|
JAGNNATI
|
1739001004WL011091
|
JAGNNATI
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
JAGNNATI
|
UCO BANK(607066)
|
|
109
|
BIJEYPUR
|
MP-39-001-004-002/167
(DANTETI)
|
1739001004NRG25310520240083396
|
31/05/2024
|
harimohan
|
1739001004WL011091
|
harimohan
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
harimohan
|
UCO BANK(607066)
|
|
110
|
BIJEYPUR
|
MP-39-001-004-002/168
(DANTETI)
|
1739001004NRG25310520240083398
|
31/05/2024
|
Banti
|
1739001004WL011091
|
Banti
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Banti
|
UCO BANK(607066)
|
|
111
|
BIJEYPUR
|
MP-39-001-004-002/168
(DANTETI)
|
1739001004NRG25310520240083399
|
31/05/2024
|
maya
|
1739001004WL011091
|
maya
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
maya
|
UCO BANK(607066)
|
|
112
|
BIJEYPUR
|
MP-39-001-004-002/171
(DANTETI)
|
1739001004NRG25310520240083401
|
31/05/2024
|
lakshmi
|
1739001004WL011091
|
lakshmi
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
lakshmi
|
UCO BANK(607066)
|
|
113
|
BIJEYPUR
|
MP-39-001-004-002/171
(DANTETI)
|
1739001004NRG25310520240083400
|
31/05/2024
|
Ramprasad
|
1739001004WL011091
|
Ramprasad
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Ramprasad
|
UCO BANK(607066)
|
|
114
|
BIJEYPUR
|
MP-39-001-004-002/176
(DANTETI)
|
1739001004NRG25310520240083403
|
31/05/2024
|
kaushalya
|
1739001004WL011091
|
kaushalya
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
kaushalya
|
UCO BANK(607066)
|
|
115
|
BIJEYPUR
|
MP-39-001-004-002/176
(DANTETI)
|
1739001004NRG25310520240083402
|
31/05/2024
|
kaushalya
|
1739001004WL011091
|
kaushalya
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
kaushalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BIJEYPUR
|
MP-39-001-004-002/178
(DANTETI)
|
1739001004NRG25310520240083425
|
31/05/2024
|
hansraj rawat
|
1739001004WL011092
|
hansraj rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
hansrajrawat
|
UCO BANK(607066)
|
|
117
|
BIJEYPUR
|
MP-39-001-004-002/213
(DANTETI)
|
1739001004NRG25310520240083404
|
31/05/2024
|
RAJU
|
1739001004WL011091
|
RAJU
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
RAJU
|
UCO BANK(607066)
|
|
118
|
BIJEYPUR
|
MP-39-001-004-002/213
(DANTETI)
|
1739001004NRG25310520240083405
|
31/05/2024
|
SEETA
|
1739001004WL011091
|
SEETA
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
SEETA
|
UCO BANK(607066)
|
|
119
|
BIJEYPUR
|
MP-39-001-004-002/272-A
(DANTETI)
|
1739001004NRG25310520240083426
|
31/05/2024
|
mukeshi
|
1739001004WL011092
|
mukeshi
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
mukeshi
|
UCO BANK(607066)
|
|
120
|
BIJEYPUR
|
MP-39-001-004-002/274
(DANTETI)
|
1739001004NRG25310520240083427
|
31/05/2024
|
papita
|
1739001004WL011092
|
papita
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
papita
|
UCO BANK(607066)
|
|
121
|
BIJEYPUR
|
MP-39-001-004-002/275
(DANTETI)
|
1739001004NRG25310520240083429
|
31/05/2024
|
mukeshi
|
1739001004WL011092
|
mukeshi
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
mukeshi
|
UCO BANK(607066)
|
|
122
|
BIJEYPUR
|
MP-39-001-004-002/292
(DANTETI)
|
1739001004NRG25310520240083406
|
31/05/2024
|
priyanka
|
1739001004WL011091
|
priyanka
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
priyanka
|
UCO BANK(607066)
|
|
123
|
BIJEYPUR
|
MP-39-001-004-002/310-B
(DANTETI)
|
1739001004NRG25310520240083435
|
31/05/2024
|
seeta
|
1739001004WL011092
|
seeta
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
seeta
|
UCO BANK(607066)
|
|
124
|
BIJEYPUR
|
MP-39-001-004-002/311
(DANTETI)
|
1739001004NRG25310520240083436
|
31/05/2024
|
Goliya
|
1739001004WL011092
|
Goliya
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Goliya
|
UCO BANK(607066)
|
|
125
|
BIJEYPUR
|
MP-39-001-004-002/311
(DANTETI)
|
1739001004NRG25310520240083437
|
31/05/2024
|
Meva
|
1739001004WL011092
|
Meva
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Meva
|
UCO BANK(607066)
|
|
126
|
BIJEYPUR
|
MP-39-001-004-002/313
(DANTETI)
|
1739001004NRG25310520240083439
|
31/05/2024
|
Rani
|
1739001004WL011092
|
Rani
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Rani
|
UCO BANK(607066)
|
|
127
|
BIJEYPUR
|
MP-39-001-004-002/318
(DANTETI)
|
1739001004NRG25310520240083440
|
31/05/2024
|
manoj Rawat
|
1739001004WL011092
|
manoj Rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
manojRawat
|
UCO BANK(607066)
|
|
128
|
BIJEYPUR
|
MP-39-001-004-002/319
(DANTETI)
|
1739001004NRG25310520240083408
|
31/05/2024
|
meera
|
1739001004WL011091
|
meera
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
meera
|
UCO BANK(607066)
|
|
129
|
BIJEYPUR
|
MP-39-001-004-002/319
(DANTETI)
|
1739001004NRG25310520240083407
|
31/05/2024
|
ramkesh
|
1739001004WL011091
|
ramkesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
ramkesh
|
UCO BANK(607066)
|
|
130
|
BIJEYPUR
|
MP-39-001-004-002/325
(DANTETI)
|
1739001004NRG25310520240083442
|
31/05/2024
|
vidya
|
1739001004WL011092
|
vidya
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
vidya
|
UCO BANK(607066)
|
|
131
|
BIJEYPUR
|
MP-39-001-004-002/356
(DANTETI)
|
1739001004NRG25310520240083355
|
31/05/2024
|
shashi
|
1739001004WL011089
|
shashi
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
shashi
|
UCO BANK(607066)
|
|
132
|
BIJEYPUR
|
MP-39-001-004-002/356
(DANTETI)
|
1739001004NRG25310520240083354
|
31/05/2024
|
sudeep
|
1739001004WL011089
|
sudeep
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
sudeep
|
UCO BANK(607066)
|
|
133
|
BIJEYPUR
|
MP-39-001-004-002/369
(DANTETI)
|
1739001004NRG25310520240083446
|
31/05/2024
|
pansingh
|
1739001004WL011092
|
pansingh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
pansingh
|
UCO BANK(607066)
|
|
134
|
BIJEYPUR
|
MP-39-001-004-002/40
(DANTETI)
|
1739001004NRG25310520240083448
|
31/05/2024
|
mahesh
|
1739001004WL011092
|
mahesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
mahesh
|
UCO BANK(607066)
|
|
135
|
BIJEYPUR
|
MP-39-001-004-002/40
(DANTETI)
|
1739001004NRG25310520240083449
|
31/05/2024
|
ramlata meena
|
1739001004WL011092
|
ramlata meena
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
ramlatameena
|
UCO BANK(607066)
|
|
136
|
BIJEYPUR
|
MP-39-001-004-002/408
(DANTETI)
|
1739001004NRG25310520240083450
|
31/05/2024
|
sonpal rawat
|
1739001004WL011092
|
sonpal rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
sonpalrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BIJEYPUR
|
MP-39-001-004-002/414
(DANTETI)
|
1739001004NRG25310520240083410
|
31/05/2024
|
Fool Singh
|
1739001004WL011091
|
Fool Singh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
FoolSingh
|
UCO BANK(607066)
|
|
138
|
BIJEYPUR
|
MP-39-001-004-002/415
(DANTETI)
|
1739001004NRG25310520240083452
|
31/05/2024
|
Guddi Bai
|
1739001004WL011092
|
Guddi Bai
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
GuddiBai
|
UCO BANK(607066)
|
|
139
|
BIJEYPUR
|
MP-39-001-004-002/427
(DANTETI)
|
1739001004NRG25310520240083454
|
31/05/2024
|
Narayan Hari
|
1739001004WL011092
|
Narayan Hari
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
NarayanHari
|
UCO BANK(607066)
|
|
140
|
BIJEYPUR
|
MP-39-001-004-002/428
(DANTETI)
|
1739001004NRG25310520240083456
|
31/05/2024
|
Gyarasi Kumari
|
1739001004WL011092
|
Gyarasi Kumari
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
GyarasiKumari
|
UCO BANK(607066)
|
|
141
|
BIJEYPUR
|
MP-39-001-004-002/428
(DANTETI)
|
1739001004NRG25310520240083455
|
31/05/2024
|
Raghuveer
|
1739001004WL011092
|
Raghuveer
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Raghuveer
|
UCO BANK(607066)
|
|
142
|
BIJEYPUR
|
MP-39-001-004-002/429
(DANTETI)
|
1739001004NRG25310520240083412
|
31/05/2024
|
Deepak Jatav
|
1739001004WL011091
|
Deepak Jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
DeepakJatav
|
UCO BANK(607066)
|
|
143
|
BIJEYPUR
|
MP-39-001-004-002/430
(DANTETI)
|
1739001004NRG25310520240083457
|
31/05/2024
|
Rambharat Rawat
|
1739001004WL011092
|
Rambharat Rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
RambharatRawat
|
UCO BANK(607066)
|
|
144
|
BIJEYPUR
|
MP-39-001-004-002/431
(DANTETI)
|
1739001004NRG25310520240083414
|
31/05/2024
|
Sapna Jatav
|
1739001004WL011091
|
Sapna Jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
SapnaJatav
|
UCO BANK(607066)
|
|
145
|
BIJEYPUR
|
MP-39-001-004-002/432
(DANTETI)
|
1739001004NRG25310520240083459
|
31/05/2024
|
Mahesh Rawat
|
1739001004WL011092
|
Mahesh Rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
MaheshRawat
|
UCO BANK(607066)
|
|
146
|
BIJEYPUR
|
MP-39-001-004-002/432
(DANTETI)
|
1739001004NRG25310520240083460
|
31/05/2024
|
Manisha Meena
|
1739001004WL011092
|
Manisha Meena
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
ManishaMeena
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-004-002/434
(DANTETI)
|
1739001004NRG25310520240083461
|
31/05/2024
|
Raju Rawat
|
1739001004WL011092
|
Raju Rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
RajuRawat
|
UCO BANK(607066)
|
|
148
|
BIJEYPUR
|
MP-39-001-004-002/435
(DANTETI)
|
1739001004NRG25310520240083463
|
31/05/2024
|
Bintosh
|
1739001004WL011092
|
Bintosh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Bintosh
|
UCO BANK(607066)
|
|
149
|
BIJEYPUR
|
MP-39-001-004-002/436
(DANTETI)
|
1739001004NRG25310520240083465
|
31/05/2024
|
Kallo
|
1739001004WL011092
|
Kallo
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Kallo
|
UCO BANK(607066)
|
|
150
|
BIJEYPUR
|
MP-39-001-004-002/436
(DANTETI)
|
1739001004NRG25310520240083464
|
31/05/2024
|
Murti
|
1739001004WL011092
|
Murti
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Murti
|
UCO BANK(607066)
|
|
151
|
BIJEYPUR
|
MP-39-001-004-002/57-B
(DANTETI)
|
1739001004NRG25310520240083467
|
31/05/2024
|
deenbandhu meena
|
1739001004WL011092
|
deenbandhu meena
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
deenbandhumeena
|
UCO BANK(607066)
|
|
152
|
BIJEYPUR
|
MP-39-001-004-002/57-B
(DANTETI)
|
1739001004NRG25310520240083468
|
31/05/2024
|
laxmi rawat
|
1739001004WL011092
|
laxmi rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
laxmirawat
|
UCO BANK(607066)
|
|
153
|
BIJEYPUR
|
MP-39-001-004-002/58
(DANTETI)
|
1739001004NRG25310520240083470
|
31/05/2024
|
leela
|
1739001004WL011092
|
leela
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
leela
|
UCO BANK(607066)
|
|
154
|
BIJEYPUR
|
MP-39-001-004-002/58-A
(DANTETI)
|
1739001004NRG25310520240083471
|
31/05/2024
|
beersingh gurjar
|
1739001004WL011092
|
beersingh gurjar
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
beersinghgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BIJEYPUR
|
MP-39-001-004-002/58-A
(DANTETI)
|
1739001004NRG25310520240083472
|
31/05/2024
|
choti
|
1739001004WL011092
|
choti
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-004-002/92-C
(DANTETI)
|
1739001004NRG25310520240083474
|
31/05/2024
|
desraj
|
1739001004WL011092
|
desraj
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
desraj
|
UCO BANK(607066)
|
|
157
|
BIJEYPUR
|
MP-39-001-004-002/92-C
(DANTETI)
|
1739001004NRG25310520240083475
|
31/05/2024
|
sushila
|
1739001004WL011092
|
sushila
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
sushila
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172044
|
172044
|
|
|
|
|
|
|
|
|
158
|
BIJEYPUR
|
MP-39-001-004-002/413
(DANTETI)
|
1739001004NRG25310520240083409
|
31/05/2024
|
Chandr Kanta Jatav
|
1739001004WL011091
|
Chandr Kanta Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
ChandrKantaJatav
|
UCO BANK(607066)
|
|
159
|
BIJEYPUR
|
MP-39-001-004-002/430
(DANTETI)
|
1739001004NRG25310520240083458
|
31/05/2024
|
Suraksha
|
1739001004WL011092
|
Suraksha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Suraksha
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-004-002/58
(DANTETI)
|
1739001004NRG25310520240083469
|
31/05/2024
|
Ramnath
|
1739001004WL011092
|
Ramnath
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
161
|
BIJEYPUR
|
MP-39-001-004-001/42
(DANTETI)
|
1739001004NRG25310520240083326
|
31/05/2024
|
parimal
|
1739001004WL011089
|
parimal
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
parimal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BIJEYPUR
|
MP-39-001-004-001/63
(DANTETI)
|
1739001004NRG25310520240083341
|
31/05/2024
|
Jagmohan
|
1739001004WL011089
|
Jagmohan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
Jagmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BIJEYPUR
|
MP-39-001-004-002/136-B
(DANTETI)
|
1739001004NRG25310520240083420
|
31/05/2024
|
jagmohan
|
1739001004WL011092
|
jagmohan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
jagmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BIJEYPUR
|
MP-39-001-004-002/275
(DANTETI)
|
1739001004NRG25310520240083428
|
31/05/2024
|
bhura rawat
|
1739001004WL011092
|
bhura rawat
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
bhurarawat
|
UCO BANK(607066)
|
|
165
|
BIJEYPUR
|
MP-39-001-004-002/28-C
(DANTETI)
|
1739001004NRG25310520240083432
|
31/05/2024
|
Harikesh Rawat
|
1739001004WL011092
|
Harikesh Rawat
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
HarikeshRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BIJEYPUR
|
MP-39-001-004-002/33-C
(DANTETI)
|
1739001004NRG25310520240083443
|
31/05/2024
|
pappu
|
1739001004WL011092
|
pappu
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265389
|
|
pappu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242028
|
242028
|
|
|
|
|
|
|
|