|
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-39-002-006-003/158
(HALGAODABUJURG)
|
1739002006NRG23030620220106902
|
03/06/2022
|
Gulab
|
1739002006WL004095
|
Gulab
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHEOPUR
|
MP-39-002-006-003/184
(HALGAODABUJURG)
|
1739002006NRG23030620220106906
|
03/06/2022
|
Rammukat
|
1739002006WL004095
|
Rammukat
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
Rammukat
|
BANK OF INDIA(508505)
|
|
3
|
SHEOPUR
|
MP-39-002-006-003/326
(HALGAODABUJURG)
|
1739002006NRG23030620220106914
|
03/06/2022
|
kashiram
|
1739002006WL004095
|
kashiram
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHEOPUR
|
MP-39-002-006-003/343
(HALGAODABUJURG)
|
1739002006NRG23030620220106917
|
03/06/2022
|
ramesh
|
1739002006WL004095
|
ramesh
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHEOPUR
|
MP-39-002-006-003/362
(HALGAODABUJURG)
|
1739002006NRG23030620220106919
|
03/06/2022
|
jagdish
|
1739002006WL004095
|
jagdish
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
SHEOPUR
|
MP-39-002-006-003/138
(HALGAODABUJURG)
|
1739002006NRG23030620220106900
|
03/06/2022
|
DROPATI BAI
|
1739002006WL004095
|
DROPATI BAI
|
00078
|
CNRB0004116
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
DROPATIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
SHEOPUR
|
MP-39-002-006-003/387
(HALGAODABUJURG)
|
1739002006NRG23030620220106921
|
03/06/2022
|
shivcharan
|
1739002006WL004095
|
shivcharan
|
00089
|
CBIN0281733
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
SHEOPUR
|
MP-39-002-006-003/119
(HALGAODABUJURG)
|
1739002006NRG23030620220106896
|
03/06/2022
|
Indergaj
|
1739002006WL004095
|
Indergaj
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
Indergaj
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHEOPUR
|
MP-39-002-006-003/12
(HALGAODABUJURG)
|
1739002006NRG23030620220106897
|
03/06/2022
|
Kamla bai
|
1739002006WL004095
|
Kamla bai
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHEOPUR
|
MP-39-002-006-003/120
(HALGAODABUJURG)
|
1739002006NRG23030620220106898
|
03/06/2022
|
Jayram
|
1739002006WL004095
|
Jayram
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHEOPUR
|
MP-39-002-006-003/120
(HALGAODABUJURG)
|
1739002006NRG23030620220106899
|
03/06/2022
|
Mangilal
|
1739002006WL004095
|
Mangilal
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHEOPUR
|
MP-39-002-006-003/179
(HALGAODABUJURG)
|
1739002006NRG23030620220106905
|
03/06/2022
|
Ramdyal
|
1739002006WL004095
|
Ramdyal
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHEOPUR
|
MP-39-002-006-003/193
(HALGAODABUJURG)
|
1739002006NRG23030620220106908
|
03/06/2022
|
Badam bai
|
1739002006WL004095
|
Badam bai
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHEOPUR
|
MP-39-002-006-003/199
(HALGAODABUJURG)
|
1739002006NRG23030620220106909
|
03/06/2022
|
ramniwas
|
1739002006WL004095
|
ramniwas
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
ramniwas
|
BANK OF INDIA(508505)
|
|
15
|
SHEOPUR
|
MP-39-002-006-003/215
(HALGAODABUJURG)
|
1739002006NRG23030620220106910
|
03/06/2022
|
Tursa
|
1739002006WL004095
|
Tursa
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
Tursa
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHEOPUR
|
MP-39-002-006-003/22
(HALGAODABUJURG)
|
1739002006NRG23030620220106911
|
03/06/2022
|
ramnath
|
1739002006WL004095
|
ramnath
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHEOPUR
|
MP-39-002-006-003/26
(HALGAODABUJURG)
|
1739002006NRG23030620220106912
|
03/06/2022
|
murarilal
|
1739002006WL004095
|
murarilal
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHEOPUR
|
MP-39-002-006-003/26
(HALGAODABUJURG)
|
1739002006NRG23030620220106913
|
03/06/2022
|
shanti bai
|
1739002006WL004095
|
shanti bai
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHEOPUR
|
MP-39-002-006-003/327
(HALGAODABUJURG)
|
1739002006NRG23030620220106916
|
03/06/2022
|
rammurti
|
1739002006WL004095
|
rammurti
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
rammurti
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHEOPUR
|
MP-39-002-006-003/382
(HALGAODABUJURG)
|
1739002006NRG23030620220106920
|
03/06/2022
|
sabo ba
|
1739002006WL004095
|
sabo ba
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
saboba
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHEOPUR
|
MP-39-002-006-003/393
(HALGAODABUJURG)
|
1739002006NRG23030620220106924
|
03/06/2022
|
mamta bai
|
1739002006WL004095
|
mamta bai
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHEOPUR
|
MP-39-002-006-003/393
(HALGAODABUJURG)
|
1739002006NRG23030620220106923
|
03/06/2022
|
umashankar
|
1739002006WL004095
|
umashankar
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
umashankar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
23
|
SHEOPUR
|
MP-39-002-006-003/395
(HALGAODABUJURG)
|
1739002006NRG23030620220106926
|
03/06/2022
|
dakha bai
|
1739002006WL004095
|
dakha bai
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
dakhabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHEOPUR
|
MP-39-002-006-003/395
(HALGAODABUJURG)
|
1739002006NRG23030620220106925
|
03/06/2022
|
sitaram
|
1739002006WL004095
|
sitaram
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHEOPUR
|
MP-39-002-006-003/406
(HALGAODABUJURG)
|
1739002006NRG23030620220106927
|
03/06/2022
|
banwari
|
1739002006WL004095
|
banwari
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
banwari
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHEOPUR
|
MP-39-002-006-003/411
(HALGAODABUJURG)
|
1739002006NRG23030620220106929
|
03/06/2022
|
amarsingh
|
1739002006WL004095
|
amarsingh
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHEOPUR
|
MP-39-002-006-003/412
(HALGAODABUJURG)
|
1739002006NRG23030620220106930
|
03/06/2022
|
dharasingh
|
1739002006WL004095
|
dharasingh
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
dharasingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHEOPUR
|
MP-39-002-006-003/412
(HALGAODABUJURG)
|
1739002006NRG23030620220106931
|
03/06/2022
|
pooja
|
1739002006WL004095
|
pooja
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHEOPUR
|
MP-39-002-006-003/413
(HALGAODABUJURG)
|
1739002006NRG23030620220106932
|
03/06/2022
|
ghanshyam
|
1739002006WL004095
|
ghanshyam
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHEOPUR
|
MP-39-002-006-003/416
(HALGAODABUJURG)
|
1739002006NRG23030620220106934
|
03/06/2022
|
amar singh jatav
|
1739002006WL004095
|
amar singh jatav
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
amarsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHEOPUR
|
MP-39-002-006-003/418
(HALGAODABUJURG)
|
1739002006NRG23030620220106935
|
03/06/2022
|
foranti
|
1739002006WL004095
|
foranti
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
foranti
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHEOPUR
|
MP-39-002-006-003/420
(HALGAODABUJURG)
|
1739002006NRG23030620220106936
|
03/06/2022
|
manbar
|
1739002006WL004095
|
manbar
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
manbar
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHEOPUR
|
MP-39-002-006-003/423
(HALGAODABUJURG)
|
1739002006NRG23030620220106937
|
03/06/2022
|
rukmani
|
1739002006WL004095
|
rukmani
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHEOPUR
|
MP-39-002-006-003/425
(HALGAODABUJURG)
|
1739002006NRG23030620220106938
|
03/06/2022
|
ramvilas
|
1739002006WL004095
|
ramvilas
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
ramvilas
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHEOPUR
|
MP-39-002-006-003/425
(HALGAODABUJURG)
|
1739002006NRG23030620220106939
|
03/06/2022
|
seema
|
1739002006WL004095
|
seema
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHEOPUR
|
MP-39-002-006-003/435
(HALGAODABUJURG)
|
1739002006NRG23030620220106941
|
03/06/2022
|
kamlesh
|
1739002006WL004095
|
kamlesh
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHEOPUR
|
MP-39-002-006-003/435
(HALGAODABUJURG)
|
1739002006NRG23030620220106940
|
03/06/2022
|
satyanarayan
|
1739002006WL004095
|
satyanarayan
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHEOPUR
|
MP-39-002-006-003/438
(HALGAODABUJURG)
|
1739002006NRG23030620220106942
|
03/06/2022
|
jitendra
|
1739002006WL004095
|
jitendra
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHEOPUR
|
MP-39-002-006-003/440
(HALGAODABUJURG)
|
1739002006NRG23030620220106943
|
03/06/2022
|
deshraj
|
1739002006WL004095
|
deshraj
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
40
|
SHEOPUR
|
MP-39-002-006-003/158
(HALGAODABUJURG)
|
1739002006NRG23030620220106903
|
03/06/2022
|
Ramroop
|
1739002006WL004095
|
Ramroop
|
00415
|
SBIN0030303
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
Ramroop
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHEOPUR
|
MP-39-002-006-003/164
(HALGAODABUJURG)
|
1739002006NRG23030620220106904
|
03/06/2022
|
ramkaran
|
1739002006WL004095
|
ramkaran
|
00415
|
SBIN0030303
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHEOPUR
|
MP-39-002-006-003/184
(HALGAODABUJURG)
|
1739002006NRG23030620220106907
|
03/06/2022
|
Ramchran
|
1739002006WL004095
|
Ramchran
|
00415
|
SBIN0030303
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
Ramchran
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHEOPUR
|
MP-39-002-006-003/387
(HALGAODABUJURG)
|
1739002006NRG23030620220106922
|
03/06/2022
|
kishkandha bai
|
1739002006WL004095
|
kishkandha bai
|
00415
|
SBIN0030303
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
kishkandhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
44
|
SHEOPUR
|
MP-39-002-041-001/160-A
(PREMSAR)
|
1739002041NRG23030620220106580
|
03/06/2022
|
pramod kumar barodiya
|
1739002041WL004080
|
pramod kumar barodiya
|
00462
|
UCBA0001169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
pramodkumarbarodiya
|
UCO BANK(607066)
|
|
45
|
SHEOPUR
|
MP-39-002-041-001/274-B
(PREMSAR)
|
1739002041NRG23030620220106581
|
03/06/2022
|
DOLATRAM
|
1739002041WL004080
|
DOLATRAM
|
00462
|
UCBA0001169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
DOLATRAM
|
UCO BANK(607066)
|
|
46
|
SHEOPUR
|
MP-39-002-041-001/395
(PREMSAR)
|
1739002041NRG23030620220106544
|
03/06/2022
|
KAILASH
|
1739002041WL004078
|
KAILASH
|
00462
|
UCBA0001169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
47
|
SHEOPUR
|
MP-39-002-041-001/419
(PREMSAR)
|
1739002041NRG23030620220106546
|
03/06/2022
|
mangilal
|
1739002041WL004078
|
mangilal
|
00462
|
UCBA0001169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
mangilal
|
UCO BANK(607066)
|
|
48
|
SHEOPUR
|
MP-39-002-041-001/424
(PREMSAR)
|
1739002041NRG23030620220106547
|
03/06/2022
|
Mangeelal
|
1739002041WL004078
|
Mangeelal
|
00462
|
UCBA0001169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
Mangeelal
|
UCO BANK(607066)
|
|
49
|
SHEOPUR
|
MP-39-002-041-001/427
(PREMSAR)
|
1739002041NRG23030620220106548
|
03/06/2022
|
Kamlesh
|
1739002041WL004078
|
Kamlesh
|
00462
|
UCBA0001169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
Kamlesh
|
UCO BANK(607066)
|
|
50
|
SHEOPUR
|
MP-39-002-041-001/470
(PREMSAR)
|
1739002041NRG23030620220106549
|
03/06/2022
|
rakesh bairwa
|
1739002041WL004078
|
rakesh bairwa
|
00462
|
UCBA0001169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
rakeshbairwa
|
UCO BANK(607066)
|
|
51
|
SHEOPUR
|
MP-39-002-041-001/489
(PREMSAR)
|
1739002041NRG23030620220106551
|
03/06/2022
|
Babulal
|
1739002041WL004078
|
Babulal
|
00462
|
UCBA0001169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
Babulal
|
UCO BANK(607066)
|
|
52
|
SHEOPUR
|
MP-39-002-041-001/500
(PREMSAR)
|
1739002041NRG23030620220106552
|
03/06/2022
|
Ghanshyam
|
1739002041WL004078
|
Ghanshyam
|
00462
|
UCBA0001169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
Ghanshyam
|
UCO BANK(607066)
|
|
53
|
SHEOPUR
|
MP-39-002-041-001/534
(PREMSAR)
|
1739002041NRG23030620220106553
|
03/06/2022
|
Devishanker
|
1739002041WL004078
|
Devishanker
|
00462
|
UCBA0001169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
Devishanker
|
UCO BANK(607066)
|
|
54
|
SHEOPUR
|
MP-39-002-041-001/550
(PREMSAR)
|
1739002041NRG23030620220106554
|
03/06/2022
|
Ramdayal
|
1739002041WL004078
|
Ramdayal
|
00462
|
UCBA0001169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
Ramdayal
|
UCO BANK(607066)
|
|
55
|
SHEOPUR
|
MP-39-002-041-001/556
(PREMSAR)
|
1739002041NRG23030620220106555
|
03/06/2022
|
Jugraj
|
1739002041WL004078
|
Jugraj
|
00462
|
UCBA0001169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
Jugraj
|
UCO BANK(607066)
|
|
56
|
SHEOPUR
|
MP-39-002-041-001/560
(PREMSAR)
|
1739002041NRG23030620220106556
|
03/06/2022
|
SURESH
|
1739002041WL004078
|
SURESH
|
00462
|
UCBA0001169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
SURESH
|
UCO BANK(607066)
|
|
57
|
SHEOPUR
|
MP-39-002-041-001/570-A
(PREMSAR)
|
1739002041NRG23030620220106557
|
03/06/2022
|
vishnu vaishnav
|
1739002041WL004078
|
vishnu vaishnav
|
00462
|
UCBA0001169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
vishnuvaishnav
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
58
|
SHEOPUR
|
MP-39-002-041-001/659
(PREMSAR)
|
1739002041NRG23030620220106559
|
03/06/2022
|
RUKMAL
|
1739002041WL004078
|
RUKMAL
|
00462
|
UCBA0001169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
RUKMAL
|
UCO BANK(607066)
|
|
59
|
SHEOPUR
|
MP-39-002-041-001/660
(PREMSAR)
|
1739002041NRG23030620220106560
|
03/06/2022
|
Ramsingh
|
1739002041WL004078
|
Ramsingh
|
00462
|
UCBA0001169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
Ramsingh
|
UCO BANK(607066)
|
|
60
|
SHEOPUR
|
MP-39-002-041-001/672
(PREMSAR)
|
1739002041NRG23030620220106561
|
03/06/2022
|
Chetanprakash
|
1739002041WL004078
|
Chetanprakash
|
00462
|
UCBA0001169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260171364
|
|
Chetanprakash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73440
|
73440
|
|
|
|
|
|
|
|