|
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-39-002-024-002/285-B
(ADWAD)
|
1739002024NRG24220320240576725
|
23/03/2024
|
Moleshi Bai
|
1739002024WL062628
|
Moleshi Bai
|
00045
|
BARB0SHEOPU
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464562
|
|
MoleshiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SHEOPUR
|
MP-39-002-035-001/12-A
(CHAKBAMOOLYA)
|
1739002035NRG24230320240577156
|
23/03/2024
|
RAMESH
|
1739002035WL062718
|
RAMESH
|
00048
|
BKID0009075
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464562
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHEOPUR
|
MP-39-002-036-001/147
(SHANKARPUR)
|
1739002036NRG24230320240577302
|
23/03/2024
|
RAMNATH
|
1739002036WL062728
|
RAMNATH
|
00048
|
BKID0009075
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464562
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHEOPUR
|
MP-39-002-036-001/610-B
(SHANKARPUR)
|
1739002036NRG24230320240577319
|
23/03/2024
|
Naval Kishore
|
1739002036WL062728
|
Naval Kishore
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464562
|
|
NavalKishore
|
BANK OF INDIA(508505)
|
|
5
|
SHEOPUR
|
MP-39-002-058-001/692
(KASHIPUR)
|
1739002058NRG24230320240577342
|
23/03/2024
|
surendra
|
1739002058WL062733
|
surendra
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
surendra
|
BANK OF INDIA(508505)
|
|
6
|
SHEOPUR
|
MP-39-002-058-001/805
(KASHIPUR)
|
1739002058NRG24230320240577354
|
23/03/2024
|
ashok
|
1739002058WL062733
|
ashok
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
ashok
|
BANK OF INDIA(508505)
|
|
7
|
SHEOPUR
|
MP-39-002-058-001/860
(KASHIPUR)
|
1739002058NRG24230320240577358
|
23/03/2024
|
balesh
|
1739002058WL062733
|
balesh
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
balesh
|
BANK OF INDIA(508505)
|
|
8
|
SHEOPUR
|
MP-39-002-058-001/860
(KASHIPUR)
|
1739002058NRG24230320240577357
|
23/03/2024
|
brajmohan
|
1739002058WL062733
|
brajmohan
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
SHEOPUR
|
MP-39-002-036-001/48
(SHANKARPUR)
|
1739002036NRG24230320240577316
|
23/03/2024
|
RAMLKHAN
|
1739002036WL062728
|
RAMLKHAN
|
00078
|
CNRB0004116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464562
|
|
RAMLKHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
SHEOPUR
|
MP-39-002-036-001/182
(SHANKARPUR)
|
1739002036NRG24230320240577304
|
23/03/2024
|
ghanshu
|
1739002036WL062728
|
ghanshu
|
00354
|
PUNB0613200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464562
|
|
ghanshu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHEOPUR
|
MP-39-002-058-002/877
(KASHIPUR)
|
1739002058NRG24230320240577290
|
23/03/2024
|
Sanjay Adiwasi
|
1739002058WL062726
|
Sanjay Adiwasi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
SanjayAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHEOPUR
|
MP-39-002-058-002/879
(KASHIPUR)
|
1739002058NRG24230320240577291
|
23/03/2024
|
RAKESH
|
1739002058WL062726
|
RAKESH
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHEOPUR
|
MP-39-002-058-002/880
(KASHIPUR)
|
1739002058NRG24230320240577292
|
23/03/2024
|
PURAN AADIWASI
|
1739002058WL062726
|
PURAN AADIWASI
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
PURANAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHEOPUR
|
MP-39-002-058-002/881
(KASHIPUR)
|
1739002058NRG24230320240577293
|
23/03/2024
|
Sandip aadiwasi
|
1739002058WL062726
|
Sandip aadiwasi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
Sandipaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHEOPUR
|
MP-39-002-058-002/885
(KASHIPUR)
|
1739002058NRG24230320240577294
|
23/03/2024
|
Ramrup Aadiwasi
|
1739002058WL062726
|
Ramrup Aadiwasi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
RamrupAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
16
|
SHEOPUR
|
MP-39-002-036-001/145
(SHANKARPUR)
|
1739002036NRG24230320240577301
|
23/03/2024
|
RAMKARAN
|
1739002036WL062728
|
RAMKARAN
|
00415
|
SBIN0004351
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464562
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHEOPUR
|
MP-39-002-036-001/174
(SHANKARPUR)
|
1739002036NRG24230320240577303
|
23/03/2024
|
ROSHAN
|
1739002036WL062728
|
ROSHAN
|
00415
|
SBIN0004351
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464562
|
|
ROSHAN
|
BANK OF INDIA(508505)
|
|
18
|
SHEOPUR
|
MP-39-002-036-001/325-B
(SHANKARPUR)
|
1739002036NRG24230320240577306
|
23/03/2024
|
SANTOSH
|
1739002036WL062728
|
SANTOSH
|
00415
|
SBIN0004351
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464562
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHEOPUR
|
MP-39-002-036-001/411-B
(SHANKARPUR)
|
1739002036NRG24230320240577314
|
23/03/2024
|
Pooja
|
1739002036WL062728
|
Pooja
|
00415
|
SBIN0004351
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464562
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHEOPUR
|
MP-39-002-036-001/47
(SHANKARPUR)
|
1739002036NRG24230320240577315
|
23/03/2024
|
ramcharan
|
1739002036WL062728
|
ramcharan
|
00415
|
SBIN0004351
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464562
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHEOPUR
|
MP-39-002-036-001/48-A
(SHANKARPUR)
|
1739002036NRG24230320240577317
|
23/03/2024
|
Hanshraj
|
1739002036WL062728
|
Hanshraj
|
00415
|
SBIN0004351
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464562
|
|
Hanshraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHEOPUR
|
MP-39-002-036-001/53
(SHANKARPUR)
|
1739002036NRG24230320240577318
|
23/03/2024
|
SURESH
|
1739002036WL062728
|
SURESH
|
00415
|
SBIN0004351
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464562
|
|
SURESH
|
CANARA BANK(508532)
|
|
23
|
SHEOPUR
|
MP-39-002-036-001/629-C
(SHANKARPUR)
|
1739002036NRG24230320240577327
|
23/03/2024
|
Muskan Adiwasi
|
1739002036WL062728
|
Muskan Adiwasi
|
00415
|
SBIN0004351
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464562
|
|
MuskanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SHEOPUR
|
MP-39-002-058-001/101
(KASHIPUR)
|
1739002058NRG24230320240577296
|
23/03/2024
|
chota
|
1739002058WL062727
|
chota
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
chota
|
BANK OF INDIA(508505)
|
|
25
|
SHEOPUR
|
MP-39-002-058-001/108
(KASHIPUR)
|
1739002058NRG24230320240577297
|
23/03/2024
|
banvaree
|
1739002058WL062727
|
banvaree
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
banvaree
|
BANK OF INDIA(508505)
|
|
26
|
SHEOPUR
|
MP-39-002-058-001/120
(KASHIPUR)
|
1739002058NRG24230320240577298
|
23/03/2024
|
RAM DAYAL
|
1739002058WL062727
|
RAM DAYAL
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
RAMDAYAL
|
BANK OF INDIA(508505)
|
|
27
|
SHEOPUR
|
MP-39-002-058-001/194
(KASHIPUR)
|
1739002058NRG24230320240577299
|
23/03/2024
|
ramcharan
|
1739002058WL062727
|
ramcharan
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHEOPUR
|
MP-39-002-058-001/24-A
(KASHIPUR)
|
1739002058NRG24230320240577300
|
23/03/2024
|
vijendra
|
1739002058WL062727
|
vijendra
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
vijendra
|
BANK OF INDIA(508505)
|
|
29
|
SHEOPUR
|
MP-39-002-058-001/242
(KASHIPUR)
|
1739002058NRG24230320240577336
|
23/03/2024
|
sugriv
|
1739002058WL062733
|
sugriv
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
sugriv
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHEOPUR
|
MP-39-002-058-001/3-A
(KASHIPUR)
|
1739002058NRG24230320240577337
|
23/03/2024
|
shankar
|
1739002058WL062733
|
shankar
|
00415
|
SBIN0004351
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464562
|
|
shankar
|
BANK OF INDIA(508505)
|
|
31
|
SHEOPUR
|
MP-39-002-058-001/3-B
(KASHIPUR)
|
1739002058NRG24230320240577338
|
23/03/2024
|
balveer
|
1739002058WL062733
|
balveer
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHEOPUR
|
MP-39-002-058-001/65-A
(KASHIPUR)
|
1739002058NRG24230320240577339
|
23/03/2024
|
khemraj
|
1739002058WL062733
|
khemraj
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
khemraj
|
BANK OF INDIA(508505)
|
|
33
|
SHEOPUR
|
MP-39-002-058-001/688
(KASHIPUR)
|
1739002058NRG24230320240577340
|
23/03/2024
|
otemshing
|
1739002058WL062733
|
otemshing
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
otemshing
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHEOPUR
|
MP-39-002-058-001/691-A
(KASHIPUR)
|
1739002058NRG24230320240577341
|
23/03/2024
|
tulsiram
|
1739002058WL062733
|
tulsiram
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHEOPUR
|
MP-39-002-058-001/692
(KASHIPUR)
|
1739002058NRG24230320240577343
|
23/03/2024
|
manoj
|
1739002058WL062733
|
manoj
|
00415
|
SBIN0004351
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464562
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHEOPUR
|
MP-39-002-058-001/692-A
(KASHIPUR)
|
1739002058NRG24230320240577345
|
23/03/2024
|
bhuro
|
1739002058WL062733
|
bhuro
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
bhuro
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHEOPUR
|
MP-39-002-058-001/692-A
(KASHIPUR)
|
1739002058NRG24230320240577344
|
23/03/2024
|
Rajendra
|
1739002058WL062733
|
Rajendra
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHEOPUR
|
MP-39-002-058-001/703
(KASHIPUR)
|
1739002058NRG24230320240577346
|
23/03/2024
|
rammukesh
|
1739002058WL062733
|
rammukesh
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
rammukesh
|
BANK OF INDIA(508505)
|
|
39
|
SHEOPUR
|
MP-39-002-058-001/705
(KASHIPUR)
|
1739002058NRG24230320240577347
|
23/03/2024
|
chatru
|
1739002058WL062733
|
chatru
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
chatru
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHEOPUR
|
MP-39-002-058-001/706
(KASHIPUR)
|
1739002058NRG24230320240577348
|
23/03/2024
|
santo
|
1739002058WL062733
|
santo
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
santo
|
BANK OF INDIA(508505)
|
|
41
|
SHEOPUR
|
MP-39-002-058-001/707
(KASHIPUR)
|
1739002058NRG24230320240577349
|
23/03/2024
|
lechhmen
|
1739002058WL062733
|
lechhmen
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
lechhmen
|
BANK OF INDIA(508505)
|
|
42
|
SHEOPUR
|
MP-39-002-058-001/724
(KASHIPUR)
|
1739002058NRG24230320240577350
|
23/03/2024
|
heriom
|
1739002058WL062733
|
heriom
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
heriom
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHEOPUR
|
MP-39-002-058-001/726
(KASHIPUR)
|
1739002058NRG24230320240577351
|
23/03/2024
|
herimohen
|
1739002058WL062733
|
herimohen
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
herimohen
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHEOPUR
|
MP-39-002-058-001/733
(KASHIPUR)
|
1739002058NRG24230320240577352
|
23/03/2024
|
Gurdeep
|
1739002058WL062733
|
Gurdeep
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
Gurdeep
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHEOPUR
|
MP-39-002-058-001/777
(KASHIPUR)
|
1739002058NRG24230320240577353
|
23/03/2024
|
bhagavat
|
1739002058WL062733
|
bhagavat
|
00415
|
SBIN0004351
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464562
|
|
bhagavat
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHEOPUR
|
MP-39-002-058-001/806-B
(KASHIPUR)
|
1739002058NRG24230320240577355
|
23/03/2024
|
Fakko
|
1739002058WL062733
|
Fakko
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
Fakko
|
UCO BANK(607066)
|
|
47
|
SHEOPUR
|
MP-39-002-058-001/83
(KASHIPUR)
|
1739002058NRG24230320240577356
|
23/03/2024
|
hanuman
|
1739002058WL062733
|
hanuman
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
hanuman
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHEOPUR
|
MP-39-002-058-001/96
(KASHIPUR)
|
1739002058NRG24230320240577359
|
23/03/2024
|
rajni
|
1739002058WL062733
|
rajni
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
rajni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
49
|
SHEOPUR
|
MP-39-002-028-001/115-A
(BAGALDA)
|
1739002028NRG24230320240577978
|
23/03/2024
|
dinesh
|
1739002028WL062752
|
dinesh
|
00415
|
SBIN0030166
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464562
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
50
|
SHEOPUR
|
MP-39-002-024-002/285-B
(ADWAD)
|
1739002024NRG24220320240576724
|
23/03/2024
|
Chiroji lal
|
1739002024WL062628
|
Chiroji lal
|
00462
|
UCBA0001169
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464562
|
|
Chirojilal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
51
|
SHEOPUR
|
MP-39-002-036-001/628-C
(SHANKARPUR)
|
1739002036NRG24230320240577323
|
23/03/2024
|
Rukmal Adiwasi
|
1739002036WL062728
|
Rukmal Adiwasi
|
00468
|
UBIN0575437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464562
|
|
RukmalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHEOPUR
|
MP-39-002-058-002/91-B
(KASHIPUR)
|
1739002058NRG24230320240577295
|
23/03/2024
|
Amit oad
|
1739002058WL062726
|
Amit oad
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464562
|
|
Amitoad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
53
|
SHEOPUR
|
MP-39-002-036-001/408
(SHANKARPUR)
|
1739002036NRG24230320240577313
|
23/03/2024
|
Balram
|
1739002036WL062728
|
Balram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464562
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
SHEOPUR
|
MP-39-002-035-001/13-A
(CHAKBAMOOLYA)
|
1739002035NRG24230320240577157
|
23/03/2024
|
barfa bai
|
1739002035WL062718
|
barfa bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464562
|
|
barfabai
|
BANK OF INDIA(508505)
|
|
55
|
SHEOPUR
|
MP-39-002-036-001/401-A
(SHANKARPUR)
|
1739002036NRG24230320240577308
|
23/03/2024
|
sumer meena
|
1739002036WL062728
|
sumer meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464562
|
|
sumermeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SHEOPUR
|
MP-39-002-036-001/402-A
(SHANKARPUR)
|
1739002036NRG24230320240577309
|
23/03/2024
|
Rammukesh meena
|
1739002036WL062728
|
Rammukesh meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464562
|
|
Rammukeshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SHEOPUR
|
MP-39-002-036-001/402-B
(SHANKARPUR)
|
1739002036NRG24230320240577310
|
23/03/2024
|
Nagaram meena
|
1739002036WL062728
|
Nagaram meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464562
|
|
Nagarammeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SHEOPUR
|
MP-39-002-036-001/402-C
(SHANKARPUR)
|
1739002036NRG24230320240577311
|
23/03/2024
|
Girraj meena
|
1739002036WL062728
|
Girraj meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464562
|
|
Girrajmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SHEOPUR
|
MP-39-002-036-001/403
(SHANKARPUR)
|
1739002036NRG24230320240577312
|
23/03/2024
|
buddhiprakash meena
|
1739002036WL062728
|
buddhiprakash meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464562
|
|
buddhiprakashmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SHEOPUR
|
MP-39-002-036-001/617
(SHANKARPUR)
|
1739002036NRG24230320240577320
|
23/03/2024
|
dinesh
|
1739002036WL062728
|
dinesh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473464562
|
A/c Blocked or Frozen
|
|
|
|
61
|
SHEOPUR
|
MP-39-002-036-001/626-D
(SHANKARPUR)
|
1739002036NRG24230320240577321
|
23/03/2024
|
Suaa
|
1739002036WL062728
|
Suaa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464562
|
|
Suaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SHEOPUR
|
MP-39-002-036-001/627-D
(SHANKARPUR)
|
1739002036NRG24230320240577322
|
23/03/2024
|
Mausami Bai
|
1739002036WL062728
|
Mausami Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464562
|
|
MausamiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SHEOPUR
|
MP-39-002-036-001/629
(SHANKARPUR)
|
1739002036NRG24230320240577324
|
23/03/2024
|
Satyendra
|
1739002036WL062728
|
Satyendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464562
|
|
Satyendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SHEOPUR
|
MP-39-002-036-001/629-A
(SHANKARPUR)
|
1739002036NRG24230320240577325
|
23/03/2024
|
Kashmira
|
1739002036WL062728
|
Kashmira
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464562
|
|
Kashmira
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SHEOPUR
|
MP-39-002-036-001/629-B
(SHANKARPUR)
|
1739002036NRG24230320240577326
|
23/03/2024
|
Shyama
|
1739002036WL062728
|
Shyama
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464562
|
|
Shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHEOPUR
|
MP-39-002-036-001/629-D
(SHANKARPUR)
|
1739002036NRG24230320240577328
|
23/03/2024
|
Ravi
|
1739002036WL062728
|
Ravi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464562
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SHEOPUR
|
MP-39-002-036-001/630-A
(SHANKARPUR)
|
1739002036NRG24230320240577329
|
23/03/2024
|
Nisha
|
1739002036WL062728
|
Nisha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464562
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SHEOPUR
|
MP-39-002-036-002/704-B
(SHANKARPUR)
|
1739002036NRG24230320240577330
|
23/03/2024
|
Jugraj
|
1739002036WL062728
|
Jugraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464562
|
|
Jugraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SHEOPUR
|
MP-39-002-036-002/704-D
(SHANKARPUR)
|
1739002036NRG24230320240577331
|
23/03/2024
|
Malkhan
|
1739002036WL062728
|
Malkhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464562
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
70
|
SHEOPUR
|
MP-39-002-036-001/378-A
(SHANKARPUR)
|
1739002036NRG24230320240577307
|
23/03/2024
|
Hanuman meena
|
1739002036WL062728
|
Hanuman meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464562
|
|
Hanumanmeena
|
CANARA BANK(508532)
|
|
71
|
SHEOPUR
|
MP-39-002-071-002/181-C
(LADPURA)
|
1739002071NRG24230320240577132
|
23/03/2024
|
Girraj
|
1739002071WL062709
|
Girraj
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464562
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
72
|
SHEOPUR
|
MP-39-002-028-001/106
(BAGALDA)
|
1739002028NRG24230320240578011
|
23/03/2024
|
pappu
|
1739002028WL062759
|
pappu
|
00697
|
BKID0MG9069
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464562
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
73
|
SHEOPUR
|
MP-39-002-036-001/189
(SHANKARPUR)
|
1739002036NRG24230320240577305
|
23/03/2024
|
sita bai
|
1739002036WL062728
|
sita bai
|
476001
|
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464562
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80444
|
80444
|
|
|
|
|
|
|
|