|
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-39-002-005-001/345
(SEWAPUR)
|
1739002005NRG24210120240512666
|
22/01/2024
|
Raghuraj
|
1739002005WL055209
|
Raghuraj
|
00032
|
UTIB0001333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHEOPUR
|
MP-39-002-005-001/369
(SEWAPUR)
|
1739002005NRG24210120240512669
|
22/01/2024
|
parmanand suman
|
1739002005WL055209
|
parmanand suman
|
00032
|
UTIB0001333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
parmanandsuman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHEOPUR
|
MP-39-002-005-001/367
(SEWAPUR)
|
1739002005NRG24210120240512668
|
22/01/2024
|
Rambahadur suman
|
1739002005WL055209
|
Rambahadur suman
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
Rambahadursuman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SHEOPUR
|
MP-39-002-060-003/180-A
(AMALDA)
|
1739002060NRG24210120240513087
|
22/01/2024
|
Ashok
|
1739002060WL055223
|
Ashok
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271037
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHEOPUR
|
MP-39-002-060-003/234-A
(AMALDA)
|
1739002060NRG24210120240513093
|
22/01/2024
|
vijaysingh meena
|
1739002060WL055223
|
vijaysingh meena
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271037
|
|
vijaysinghmeena
|
BANK OF BARODA(606985)
|
|
6
|
SHEOPUR
|
MP-39-002-060-003/238
(AMALDA)
|
1739002060NRG24210120240513095
|
22/01/2024
|
kamlesh bairwa
|
1739002060WL055223
|
kamlesh bairwa
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271037
|
|
kamleshbairwa
|
BANK OF BARODA(606985)
|
|
7
|
SHEOPUR
|
MP-39-002-060-003/67
(AMALDA)
|
1739002060NRG24210120240513098
|
22/01/2024
|
ramsingh mehra
|
1739002060WL055223
|
ramsingh mehra
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
ramsinghmehra
|
BANK OF BARODA(606985)
|
|
8
|
SHEOPUR
|
MP-39-002-060-003/67
(AMALDA)
|
1739002060NRG24210120240513099
|
22/01/2024
|
vikash
|
1739002060WL055223
|
vikash
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
vikash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
9
|
SHEOPUR
|
MP-39-002-005-001/264
(SEWAPUR)
|
1739002005NRG24210120240512660
|
22/01/2024
|
memraj
|
1739002005WL055209
|
memraj
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
memraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SHEOPUR
|
MP-39-002-005-001/355
(SEWAPUR)
|
1739002005NRG24210120240512667
|
22/01/2024
|
Banwari suman
|
1739002005WL055209
|
Banwari suman
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
Banwarisuman
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHEOPUR
|
MP-39-002-009-001/26
(AJAPURA)
|
1739002009NRG24220120240513295
|
22/01/2024
|
GIRRAJ
|
1739002009WL055242
|
GIRRAJ
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
28/03/2024
|
|
039271037
|
|
GIRRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHEOPUR
|
MP-39-002-046-001/127
(KANWARSAL)
|
1739002046NRG24220120240513188
|
22/01/2024
|
Veeram Dev
|
1739002046WL055230
|
Veeram Dev
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
VeeramDev
|
UCO BANK(607066)
|
|
13
|
SHEOPUR
|
MP-39-002-046-001/44-B
(KANWARSAL)
|
1739002046NRG24220120240513193
|
22/01/2024
|
Dhanraj Sen
|
1739002046WL055230
|
Dhanraj Sen
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
DhanrajSen
|
UCO BANK(607066)
|
|
14
|
SHEOPUR
|
MP-39-002-046-001/62-A
(KANWARSAL)
|
1739002046NRG24220120240513196
|
22/01/2024
|
Suresh Bairwa
|
1739002046WL055230
|
Suresh Bairwa
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
SureshBairwa
|
UCO BANK(607066)
|
|
15
|
SHEOPUR
|
MP-39-002-060-003/234
(AMALDA)
|
1739002060NRG24210120240513092
|
22/01/2024
|
rukamal
|
1739002060WL055223
|
rukamal
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271037
|
|
rukamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
16
|
SHEOPUR
|
MP-39-002-005-001/159
(SEWAPUR)
|
1739002005NRG24210120240512657
|
22/01/2024
|
Kunj Bihari
|
1739002005WL055209
|
Kunj Bihari
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
KunjBihari
|
ICICI BANK LTD(508534)
|
|
17
|
SHEOPUR
|
MP-39-002-005-001/75
(SEWAPUR)
|
1739002005NRG24210120240512672
|
22/01/2024
|
mangilal
|
1739002005WL055209
|
mangilal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
mangilal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
SHEOPUR
|
MP-39-002-005-001/29
(SEWAPUR)
|
1739002005NRG24210120240512662
|
22/01/2024
|
budhi
|
1739002005WL055209
|
budhi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
budhi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHEOPUR
|
MP-39-002-060-002/27-A
(AMALDA)
|
1739002060NRG24210120240513073
|
22/01/2024
|
hemraj
|
1739002060WL055223
|
hemraj
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
SHEOPUR
|
MP-39-002-005-001/143
(SEWAPUR)
|
1739002005NRG24210120240512655
|
22/01/2024
|
Ramlal Suman
|
1739002005WL055209
|
Ramlal Suman
|
00415
|
SBIN0004351
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SHEOPUR
|
MP-39-002-005-001/144
(SEWAPUR)
|
1739002005NRG24210120240512656
|
22/01/2024
|
RAMHARI SUMAN
|
1739002005WL055209
|
RAMHARI SUMAN
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
RAMHARISUMAN
|
BANK OF INDIA(508505)
|
|
22
|
SHEOPUR
|
MP-39-002-005-001/225
(SEWAPUR)
|
1739002005NRG24210120240512658
|
22/01/2024
|
ram bharat meena
|
1739002005WL055209
|
ram bharat meena
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
rambharatmeena
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHEOPUR
|
MP-39-002-005-001/25
(SEWAPUR)
|
1739002005NRG24210120240512659
|
22/01/2024
|
Rajkrnta duman
|
1739002005WL055209
|
Rajkrnta duman
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
Rajkrntaduman
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHEOPUR
|
MP-39-002-005-001/289
(SEWAPUR)
|
1739002005NRG24210120240512661
|
22/01/2024
|
ramshankar
|
1739002005WL055209
|
ramshankar
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
ramshankar
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHEOPUR
|
MP-39-002-005-001/303
(SEWAPUR)
|
1739002005NRG24210120240512663
|
22/01/2024
|
Dharmraj
|
1739002005WL055209
|
Dharmraj
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHEOPUR
|
MP-39-002-005-001/321
(SEWAPUR)
|
1739002005NRG24210120240512664
|
22/01/2024
|
Suresh
|
1739002005WL055209
|
Suresh
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHEOPUR
|
MP-39-002-005-001/326
(SEWAPUR)
|
1739002005NRG24210120240512665
|
22/01/2024
|
Chaturbhuj suman
|
1739002005WL055209
|
Chaturbhuj suman
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
Chaturbhujsuman
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHEOPUR
|
MP-39-002-005-001/370
(SEWAPUR)
|
1739002005NRG24210120240512670
|
22/01/2024
|
Hemant suman
|
1739002005WL055209
|
Hemant suman
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
Hemantsuman
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHEOPUR
|
MP-39-002-005-003/40
(SEWAPUR)
|
1739002005NRG24210120240512675
|
22/01/2024
|
RAM KALYAN
|
1739002005WL055209
|
RAM KALYAN
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
RAMKALYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
30
|
SHEOPUR
|
MP-39-002-005-001/106
(SEWAPUR)
|
1739002005NRG24210120240512654
|
22/01/2024
|
chiranji
|
1739002005WL055209
|
chiranji
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
chiranji
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHEOPUR
|
MP-39-002-009-001/43
(AJAPURA)
|
1739002009NRG24220120240513296
|
22/01/2024
|
PAPPU
|
1739002009WL055242
|
PAPPU
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
28/03/2024
|
|
039271037
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHEOPUR
|
MP-39-002-009-001/78
(AJAPURA)
|
1739002009NRG24220120240513297
|
22/01/2024
|
PAPPU
|
1739002009WL055242
|
PAPPU
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
28/03/2024
|
|
039271037
|
|
PAPPU
|
UCO BANK(607066)
|
|
33
|
SHEOPUR
|
MP-39-002-060-002/10-A
(AMALDA)
|
1739002060NRG24210120240513071
|
22/01/2024
|
lalchand
|
1739002060WL055223
|
lalchand
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
lalchand
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
34
|
SHEOPUR
|
MP-39-002-009-001/78
(AJAPURA)
|
1739002009NRG24220120240513298
|
22/01/2024
|
DHANRASHI
|
1739002009WL055242
|
DHANRASHI
|
00415
|
SBIN0030303
|
884
|
884
|
Processed
|
28/03/2024
|
|
039271037
|
|
DHANRASHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHEOPUR
|
MP-39-002-009-001/919
(AJAPURA)
|
1739002009NRG24220120240513299
|
22/01/2024
|
lakhmichand
|
1739002009WL055242
|
lakhmichand
|
00415
|
SBIN0030303
|
884
|
884
|
Processed
|
28/03/2024
|
|
039271037
|
|
lakhmichand
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHEOPUR
|
MP-39-002-009-001/972
(AJAPURA)
|
1739002009NRG24220120240513300
|
22/01/2024
|
seema
|
1739002009WL055242
|
seema
|
00415
|
SBIN0030303
|
884
|
884
|
Processed
|
28/03/2024
|
|
039271037
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
SHEOPUR
|
MP-39-002-046-001/83-A
(KANWARSAL)
|
1739002046NRG24220120240513197
|
22/01/2024
|
Nandakishor
|
1739002046WL055230
|
Nandakishor
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
Nandakishor
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
SHEOPUR
|
MP-39-002-046-001/139-A
(KANWARSAL)
|
1739002046NRG24220120240513189
|
22/01/2024
|
PHATETA SINGH
|
1739002046WL055230
|
PHATETA SINGH
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
PHATETASINGH
|
UCO BANK(607066)
|
|
39
|
SHEOPUR
|
MP-39-002-046-001/234
(KANWARSAL)
|
1739002046NRG24220120240513190
|
22/01/2024
|
PRIYAVRAT GAUTAM
|
1739002046WL055230
|
PRIYAVRAT GAUTAM
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
PRIYAVRATGAUTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SHEOPUR
|
MP-39-002-046-001/24-B
(KANWARSAL)
|
1739002046NRG24220120240513191
|
22/01/2024
|
SUGREEV BAIRWA
|
1739002046WL055230
|
SUGREEV BAIRWA
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
SUGREEVBAIRWA
|
UCO BANK(607066)
|
|
41
|
SHEOPUR
|
MP-39-002-046-001/44
(KANWARSAL)
|
1739002046NRG24220120240513192
|
22/01/2024
|
MAHAVIR SEN
|
1739002046WL055230
|
MAHAVIR SEN
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
MAHAVIRSEN
|
UCO BANK(607066)
|
|
42
|
SHEOPUR
|
MP-39-002-046-001/54
(KANWARSAL)
|
1739002046NRG24220120240513194
|
22/01/2024
|
Ramlakhan
|
1739002046WL055230
|
Ramlakhan
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
Ramlakhan
|
UCO BANK(607066)
|
|
43
|
SHEOPUR
|
MP-39-002-046-001/62
(KANWARSAL)
|
1739002046NRG24220120240513195
|
22/01/2024
|
BALARAM
|
1739002046WL055230
|
BALARAM
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
BALARAM
|
UCO BANK(607066)
|
|
44
|
SHEOPUR
|
MP-39-002-060-002/11-A
(AMALDA)
|
1739002060NRG24210120240513072
|
22/01/2024
|
rekha
|
1739002060WL055223
|
rekha
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
rekha
|
UCO BANK(607066)
|
|
45
|
SHEOPUR
|
MP-39-002-060-002/27-B
(AMALDA)
|
1739002060NRG24210120240513074
|
22/01/2024
|
ranveer
|
1739002060WL055223
|
ranveer
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
ranveer
|
UCO BANK(607066)
|
|
46
|
SHEOPUR
|
MP-39-002-060-002/36-A
(AMALDA)
|
1739002060NRG24210120240513075
|
22/01/2024
|
hariom bairwa
|
1739002060WL055223
|
hariom bairwa
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
hariombairwa
|
UCO BANK(607066)
|
|
47
|
SHEOPUR
|
MP-39-002-060-002/59-A
(AMALDA)
|
1739002060NRG24210120240513076
|
22/01/2024
|
balaram
|
1739002060WL055223
|
balaram
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
balaram
|
UCO BANK(607066)
|
|
48
|
SHEOPUR
|
MP-39-002-060-002/59-B
(AMALDA)
|
1739002060NRG24210120240513077
|
22/01/2024
|
shugariv
|
1739002060WL055223
|
shugariv
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
shugariv
|
UCO BANK(607066)
|
|
49
|
SHEOPUR
|
MP-39-002-060-002/92
(AMALDA)
|
1739002060NRG24210120240513078
|
22/01/2024
|
muji ram gurjar
|
1739002060WL055223
|
muji ram gurjar
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
mujiramgurjar
|
UCO BANK(607066)
|
|
50
|
SHEOPUR
|
MP-39-002-060-003/107-A
(AMALDA)
|
1739002060NRG24210120240513079
|
22/01/2024
|
raghuveer
|
1739002060WL055223
|
raghuveer
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
raghuveer
|
BANK OF INDIA(508505)
|
|
51
|
SHEOPUR
|
MP-39-002-060-003/108
(AMALDA)
|
1739002060NRG24210120240513080
|
22/01/2024
|
uakar gurjar
|
1739002060WL055223
|
uakar gurjar
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
uakargurjar
|
UCO BANK(607066)
|
|
52
|
SHEOPUR
|
MP-39-002-060-003/124
(AMALDA)
|
1739002060NRG24210120240513081
|
22/01/2024
|
mahavir
|
1739002060WL055223
|
mahavir
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
mahavir
|
BANK OF BARODA(606985)
|
|
53
|
SHEOPUR
|
MP-39-002-060-003/14
(AMALDA)
|
1739002060NRG24210120240513082
|
22/01/2024
|
badarilal
|
1739002060WL055223
|
badarilal
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271037
|
|
badarilal
|
UCO BANK(607066)
|
|
54
|
SHEOPUR
|
MP-39-002-060-003/146-A
(AMALDA)
|
1739002060NRG24210120240513083
|
22/01/2024
|
ramnaresh yadav
|
1739002060WL055223
|
ramnaresh yadav
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
ramnareshyadav
|
UCO BANK(607066)
|
|
55
|
SHEOPUR
|
MP-39-002-060-003/150-A
(AMALDA)
|
1739002060NRG24210120240513084
|
22/01/2024
|
maina
|
1739002060WL055223
|
maina
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
maina
|
UCO BANK(607066)
|
|
56
|
SHEOPUR
|
MP-39-002-060-003/166-A
(AMALDA)
|
1739002060NRG24210120240513085
|
22/01/2024
|
shamart nath
|
1739002060WL055223
|
shamart nath
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
shamartnath
|
UCO BANK(607066)
|
|
57
|
SHEOPUR
|
MP-39-002-060-003/180
(AMALDA)
|
1739002060NRG24210120240513086
|
22/01/2024
|
ramnivash
|
1739002060WL055223
|
ramnivash
|
00462
|
UCBA0001169
|
884
|
884
|
Processed
|
28/03/2024
|
|
039271037
|
|
ramnivash
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
58
|
SHEOPUR
|
MP-39-002-060-003/201
(AMALDA)
|
1739002060NRG24210120240513088
|
22/01/2024
|
shivcharan
|
1739002060WL055223
|
shivcharan
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
shivcharan
|
UCO BANK(607066)
|
|
59
|
SHEOPUR
|
MP-39-002-060-003/221
(AMALDA)
|
1739002060NRG24210120240513089
|
22/01/2024
|
YADUNANDAN
|
1739002060WL055223
|
YADUNANDAN
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
YADUNANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHEOPUR
|
MP-39-002-060-003/221-A
(AMALDA)
|
1739002060NRG24210120240513090
|
22/01/2024
|
Sateynarayan
|
1739002060WL055223
|
Sateynarayan
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
Sateynarayan
|
UCO BANK(607066)
|
|
61
|
SHEOPUR
|
MP-39-002-060-003/222
(AMALDA)
|
1739002060NRG24210120240513091
|
22/01/2024
|
giraj
|
1739002060WL055223
|
giraj
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
giraj
|
BANK OF INDIA(508505)
|
|
62
|
SHEOPUR
|
MP-39-002-060-003/238
(AMALDA)
|
1739002060NRG24210120240513094
|
22/01/2024
|
omprakash bairwa
|
1739002060WL055223
|
omprakash bairwa
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271037
|
|
omprakashbairwa
|
UCO BANK(607066)
|
|
63
|
SHEOPUR
|
MP-39-002-060-003/58-A
(AMALDA)
|
1739002060NRG24210120240513097
|
22/01/2024
|
vintoshi
|
1739002060WL055223
|
vintoshi
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271037
|
|
vintoshi
|
BANK OF BARODA(606985)
|
|
64
|
SHEOPUR
|
MP-39-002-060-003/96
(AMALDA)
|
1739002060NRG24210120240513100
|
22/01/2024
|
mangi lal
|
1739002060WL055223
|
mangi lal
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271037
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
65
|
SHEOPUR
|
MP-39-002-005-002/276
(SEWAPUR)
|
1739002005NRG24210120240512673
|
22/01/2024
|
nirmla bai
|
1739002005WL055209
|
nirmla bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
nirmlabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
SHEOPUR
|
MP-39-002-005-001/372
(SEWAPUR)
|
1739002005NRG24210120240512671
|
22/01/2024
|
Sonu meena
|
1739002005WL055209
|
Sonu meena
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
Sonumeena
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHEOPUR
|
MP-39-002-005-003/276
(SEWAPUR)
|
1739002005NRG24210120240512674
|
22/01/2024
|
rambhajan
|
1739002005WL055209
|
rambhajan
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271037
|
|
rambhajan
|
BANK OF BARODA(606985)
|
|
68
|
SHEOPUR
|
MP-39-002-060-003/58-A
(AMALDA)
|
1739002060NRG24210120240513096
|
22/01/2024
|
hanuman
|
1739002060WL055223
|
hanuman
|
00468
|
UBIN0575437
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271037
|
|
hanuman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85085
|
85085
|
|
|
|
|
|
|
|