|
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-39-002-059-002/788
(KHIRKHIRI)
|
1739002059NRG24050220240527221
|
05/02/2024
|
BANTI
|
1739002059WL056835
|
BANTI
|
00032
|
UTIB0001333
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004644264
|
|
BANTI
|
AXIS BANK(607153)
|
|
2
|
SHEOPUR
|
MP-39-002-074-001/100-C
(ALAPURA)
|
1739002074NRG24050220240527282
|
05/02/2024
|
rambhrosh nayak
|
1739002074WL056840
|
rambhrosh nayak
|
00032
|
UTIB0001333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644264
|
|
rambhroshnayak
|
INDUSIND BANK(607189)
|
|
3
|
SHEOPUR
|
MP-39-002-074-001/268-A
(ALAPURA)
|
1739002074NRG24050220240527290
|
05/02/2024
|
KAJU BAIRWA
|
1739002074WL056840
|
KAJU BAIRWA
|
00032
|
UTIB0001333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644264
|
|
KAJUBAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
4
|
SHEOPUR
|
MP-39-002-074-001/14-D
(ALAPURA)
|
1739002074NRG24050220240527286
|
05/02/2024
|
RAJU
|
1739002074WL056840
|
RAJU
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644264
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
5
|
SHEOPUR
|
MP-39-002-074-001/241
(ALAPURA)
|
1739002074NRG24050220240527289
|
05/02/2024
|
RAAMPRASHAD
|
1739002074WL056840
|
RAAMPRASHAD
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644264
|
|
RAAMPRASHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
6
|
SHEOPUR
|
MP-39-002-093-002/126-A
(MITHEPURA)
|
1739002093NRG24040220240526749
|
05/02/2024
|
BANTI MEENA
|
1739002093WL056768
|
BANTI MEENA
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644264
|
|
BANTIMEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
SHEOPUR
|
MP-39-002-093-001/21-A
(MITHEPURA)
|
1739002093NRG24040220240526747
|
05/02/2024
|
ramlakhan
|
1739002093WL056768
|
ramlakhan
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644264
|
|
ramlakhan
|
BANK OF INDIA(508505)
|
|
8
|
SHEOPUR
|
MP-39-002-093-002/132-A
(MITHEPURA)
|
1739002093NRG24040220240526752
|
05/02/2024
|
abhishek bairagi
|
1739002093WL056768
|
abhishek bairagi
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644264
|
|
abhishekbairagi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
SHEOPUR
|
MP-39-002-093-002/130-A
(MITHEPURA)
|
1739002093NRG24040220240526751
|
05/02/2024
|
UTTAM RAY
|
1739002093WL056768
|
UTTAM RAY
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644264
|
|
UTTAMRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SHEOPUR
|
MP-39-002-074-001/137-B
(ALAPURA)
|
1739002074NRG24050220240527284
|
05/02/2024
|
VINOD
|
1739002074WL056840
|
VINOD
|
00165
|
IBKL0001563
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
VINOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
SHEOPUR
|
MP-39-002-059-002/671
(KHIRKHIRI)
|
1739002059NRG24050220240527220
|
05/02/2024
|
Lalaram Mali
|
1739002059WL056834
|
Lalaram Mali
|
00415
|
SBIN0030089
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004644264
|
|
LalaramMali
|
UCO BANK(607066)
|
|
12
|
SHEOPUR
|
MP-39-002-093-001/18-A
(MITHEPURA)
|
1739002093NRG24040220240526746
|
05/02/2024
|
PREMSANKAR
|
1739002093WL056768
|
PREMSANKAR
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644264
|
|
PREMSANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
SHEOPUR
|
MP-39-002-028-001/122-A
(BAGALDA)
|
1739002028NRG24050220240527302
|
05/02/2024
|
MEHRUM
|
1739002028WL056842
|
MEHRUM
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
MEHRUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHEOPUR
|
MP-39-002-028-001/122-A
(BAGALDA)
|
1739002028NRG24050220240527333
|
05/02/2024
|
MEHRUM
|
1739002028WL056843
|
MEHRUM
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644264
|
|
MEHRUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHEOPUR
|
MP-39-002-028-001/122-D
(BAGALDA)
|
1739002028NRG24050220240527336
|
05/02/2024
|
Istak
|
1739002028WL056843
|
Istak
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644264
|
|
Istak
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHEOPUR
|
MP-39-002-028-001/122-D
(BAGALDA)
|
1739002028NRG24050220240527305
|
05/02/2024
|
Istak
|
1739002028WL056842
|
Istak
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
Istak
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHEOPUR
|
MP-39-002-028-001/123-C
(BAGALDA)
|
1739002028NRG24050220240527306
|
05/02/2024
|
Mustak
|
1739002028WL056842
|
Mustak
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
Mustak
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHEOPUR
|
MP-39-002-028-001/123-C
(BAGALDA)
|
1739002028NRG24050220240527337
|
05/02/2024
|
Mustak
|
1739002028WL056843
|
Mustak
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644264
|
|
Mustak
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHEOPUR
|
MP-39-002-028-001/208-A
(BAGALDA)
|
1739002028NRG24050220240527341
|
05/02/2024
|
yogesh
|
1739002028WL056843
|
yogesh
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644264
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHEOPUR
|
MP-39-002-028-001/208-A
(BAGALDA)
|
1739002028NRG24050220240527312
|
05/02/2024
|
yogesh
|
1739002028WL056842
|
yogesh
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHEOPUR
|
MP-39-002-028-001/208-C
(BAGALDA)
|
1739002028NRG24050220240527313
|
05/02/2024
|
Ramkatha Bai
|
1739002028WL056842
|
Ramkatha Bai
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
RamkathaBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHEOPUR
|
MP-39-002-028-001/208-C
(BAGALDA)
|
1739002028NRG24050220240527342
|
05/02/2024
|
Ramkatha Bai
|
1739002028WL056843
|
Ramkatha Bai
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644264
|
|
RamkathaBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHEOPUR
|
MP-39-002-028-001/223-C
(BAGALDA)
|
1739002028NRG24050220240527343
|
05/02/2024
|
Ramdhara Bai
|
1739002028WL056843
|
Ramdhara Bai
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644264
|
|
RamdharaBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHEOPUR
|
MP-39-002-028-001/268
(BAGALDA)
|
1739002028NRG24050220240527344
|
05/02/2024
|
rajaddin
|
1739002028WL056843
|
rajaddin
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644264
|
|
rajaddin
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHEOPUR
|
MP-39-002-028-001/268
(BAGALDA)
|
1739002028NRG24050220240527315
|
05/02/2024
|
rajaddin
|
1739002028WL056842
|
rajaddin
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
rajaddin
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHEOPUR
|
MP-39-002-028-001/37-C
(BAGALDA)
|
1739002028NRG24050220240527320
|
05/02/2024
|
NAPPO
|
1739002028WL056842
|
NAPPO
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
NAPPO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHEOPUR
|
MP-39-002-028-001/37-C
(BAGALDA)
|
1739002028NRG24050220240527349
|
05/02/2024
|
NAPPO
|
1739002028WL056843
|
NAPPO
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644264
|
|
NAPPO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHEOPUR
|
MP-39-002-028-001/386-A
(BAGALDA)
|
1739002028NRG24050220240527323
|
05/02/2024
|
Khadeen
|
1739002028WL056842
|
Khadeen
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
Khadeen
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHEOPUR
|
MP-39-002-028-001/404
(BAGALDA)
|
1739002028NRG24050220240527327
|
05/02/2024
|
JARDHAR
|
1739002028WL056842
|
JARDHAR
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
JARDHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHEOPUR
|
MP-39-002-028-001/51-C
(BAGALDA)
|
1739002028NRG24050220240527354
|
05/02/2024
|
Abrar khan
|
1739002028WL056843
|
Abrar khan
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644264
|
|
Abrarkhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHEOPUR
|
MP-39-002-028-001/53-D
(BAGALDA)
|
1739002028NRG24050220240527355
|
05/02/2024
|
Sajida
|
1739002028WL056843
|
Sajida
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644264
|
|
Sajida
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHEOPUR
|
MP-39-002-028-001/53-D
(BAGALDA)
|
1739002028NRG24050220240527331
|
05/02/2024
|
Sajida
|
1739002028WL056842
|
Sajida
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
Sajida
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHEOPUR
|
MP-39-002-074-001/14-C
(ALAPURA)
|
1739002074NRG24050220240527285
|
05/02/2024
|
LOKENDRA
|
1739002074WL056840
|
LOKENDRA
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644264
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHEOPUR
|
MP-39-002-074-001/151-B
(ALAPURA)
|
1739002074NRG24050220240527287
|
05/02/2024
|
MEENABAI
|
1739002074WL056840
|
MEENABAI
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644264
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHEOPUR
|
MP-39-002-074-001/182-C
(ALAPURA)
|
1739002074NRG24050220240527288
|
05/02/2024
|
RUKMANI
|
1739002074WL056840
|
RUKMANI
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644264
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHEOPUR
|
MP-39-002-074-001/268-A
(ALAPURA)
|
1739002074NRG24050220240527291
|
05/02/2024
|
PRIYANKA
|
1739002074WL056840
|
PRIYANKA
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644264
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
37
|
SHEOPUR
|
MP-39-002-059-002/634
(KHIRKHIRI)
|
1739002059NRG24050220240527214
|
05/02/2024
|
LAXMAN MALI
|
1739002059WL056828
|
LAXMAN MALI
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644264
|
|
LAXMANMALI
|
UCO BANK(607066)
|
|
38
|
SHEOPUR
|
MP-39-002-059-002/640
(KHIRKHIRI)
|
1739002059NRG24050220240527215
|
05/02/2024
|
BHAGWATI MALI
|
1739002059WL056829
|
BHAGWATI MALI
|
00462
|
UCBA0001167
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004644264
|
|
BHAGWATIMALI
|
UCO BANK(607066)
|
|
39
|
SHEOPUR
|
MP-39-002-059-002/654
(KHIRKHIRI)
|
1739002059NRG24050220240527216
|
05/02/2024
|
BHAGVATI
|
1739002059WL056830
|
BHAGVATI
|
00462
|
UCBA0001167
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004644264
|
|
BHAGVATI
|
UCO BANK(607066)
|
|
40
|
SHEOPUR
|
MP-39-002-059-002/655
(KHIRKHIRI)
|
1739002059NRG24050220240527217
|
05/02/2024
|
KESHAV MALLAH
|
1739002059WL056831
|
KESHAV MALLAH
|
00462
|
UCBA0001167
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004644264
|
|
KESHAVMALLAH
|
UCO BANK(607066)
|
|
41
|
SHEOPUR
|
MP-39-002-059-002/657
(KHIRKHIRI)
|
1739002059NRG24050220240527219
|
05/02/2024
|
TURASI
|
1739002059WL056833
|
TURASI
|
00462
|
UCBA0001167
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004644264
|
|
TURASI
|
UCO BANK(607066)
|
|
42
|
SHEOPUR
|
MP-39-002-059-002/747
(KHIRKHIRI)
|
1739002059NRG24050220240527222
|
05/02/2024
|
SARUPI
|
1739002059WL056836
|
SARUPI
|
00462
|
UCBA0001167
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004644264
|
|
SARUPI
|
UCO BANK(607066)
|
|
43
|
SHEOPUR
|
MP-39-002-059-002/769
(KHIRKHIRI)
|
1739002059NRG24050220240527218
|
05/02/2024
|
SONU MALI
|
1739002059WL056832
|
SONU MALI
|
00462
|
UCBA0001167
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004644264
|
|
SONUMALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
44
|
SHEOPUR
|
MP-39-002-093-001/79-A
(MITHEPURA)
|
1739002093NRG24040220240526748
|
05/02/2024
|
Banwari
|
1739002093WL056768
|
Banwari
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644264
|
|
Banwari
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHEOPUR
|
MP-39-002-093-002/127-A
(MITHEPURA)
|
1739002093NRG24040220240526750
|
05/02/2024
|
MANO BAI
|
1739002093WL056768
|
MANO BAI
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644264
|
|
MANOBAI
|
UCO BANK(607066)
|
|
46
|
SHEOPUR
|
MP-39-002-093-002/82-A
(MITHEPURA)
|
1739002093NRG24040220240526753
|
05/02/2024
|
ROOPSINH
|
1739002093WL056769
|
ROOPSINH
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644264
|
|
ROOPSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
SHEOPUR
|
MP-39-002-028-001/122-B
(BAGALDA)
|
1739002028NRG24050220240527303
|
05/02/2024
|
SALEEM
|
1739002028WL056842
|
SALEEM
|
00468
|
UBIN0575437
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
SALEEM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
48
|
SHEOPUR
|
MP-39-002-028-001/122-B
(BAGALDA)
|
1739002028NRG24050220240527334
|
05/02/2024
|
SALEEM
|
1739002028WL056843
|
SALEEM
|
00468
|
UBIN0575437
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644264
|
|
SALEEM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
49
|
SHEOPUR
|
MP-39-002-028-001/146-B
(BAGALDA)
|
1739002028NRG24050220240527338
|
05/02/2024
|
FARMAN KHAN
|
1739002028WL056843
|
FARMAN KHAN
|
00468
|
UBIN0575437
|
663
|
663
|
Processed
|
27/03/2024
|
|
004644264
|
|
FARMANKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SHEOPUR
|
MP-39-002-028-001/146-B
(BAGALDA)
|
1739002028NRG24050220240527307
|
05/02/2024
|
FARMAN KHAN
|
1739002028WL056842
|
FARMAN KHAN
|
00468
|
UBIN0575437
|
884
|
884
|
Processed
|
27/03/2024
|
|
004644264
|
|
FARMANKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SHEOPUR
|
MP-39-002-028-001/146-C
(BAGALDA)
|
1739002028NRG24050220240527308
|
05/02/2024
|
SALEEM
|
1739002028WL056842
|
SALEEM
|
00468
|
UBIN0575437
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHEOPUR
|
MP-39-002-028-001/148-C
(BAGALDA)
|
1739002028NRG24050220240527309
|
05/02/2024
|
ASAMIN
|
1739002028WL056842
|
ASAMIN
|
00468
|
UBIN0575437
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
ASAMIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHEOPUR
|
MP-39-002-028-001/30-B
(BAGALDA)
|
1739002028NRG24050220240527345
|
05/02/2024
|
MUSTKIM
|
1739002028WL056843
|
MUSTKIM
|
00468
|
UBIN0575437
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644264
|
|
MUSTKIM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHEOPUR
|
MP-39-002-028-001/30-B
(BAGALDA)
|
1739002028NRG24050220240527316
|
05/02/2024
|
MUSTKIM
|
1739002028WL056842
|
MUSTKIM
|
00468
|
UBIN0575437
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
MUSTKIM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHEOPUR
|
MP-39-002-028-001/38-B
(BAGALDA)
|
1739002028NRG24050220240527321
|
05/02/2024
|
IBRAHIM
|
1739002028WL056842
|
IBRAHIM
|
00468
|
UBIN0575437
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHEOPUR
|
MP-39-002-028-001/38-B
(BAGALDA)
|
1739002028NRG24050220240527350
|
05/02/2024
|
IBRAHIM
|
1739002028WL056843
|
IBRAHIM
|
00468
|
UBIN0575437
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644264
|
|
IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHEOPUR
|
MP-39-002-028-001/38-C
(BAGALDA)
|
1739002028NRG24050220240527351
|
05/02/2024
|
TASLIM
|
1739002028WL056843
|
TASLIM
|
00468
|
UBIN0575437
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644264
|
|
TASLIM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHEOPUR
|
MP-39-002-028-001/402-D
(BAGALDA)
|
1739002028NRG24050220240527352
|
05/02/2024
|
FAKRA
|
1739002028WL056843
|
FAKRA
|
00468
|
UBIN0575437
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644264
|
|
FAKRA
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHEOPUR
|
MP-39-002-028-001/402-D
(BAGALDA)
|
1739002028NRG24050220240527324
|
05/02/2024
|
FAKRA
|
1739002028WL056842
|
FAKRA
|
00468
|
UBIN0575437
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
FAKRA
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHEOPUR
|
MP-39-002-028-001/403-C
(BAGALDA)
|
1739002028NRG24050220240527325
|
05/02/2024
|
SALMA
|
1739002028WL056842
|
SALMA
|
00468
|
UBIN0575437
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
SALMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHEOPUR
|
MP-39-002-028-001/403-D
(BAGALDA)
|
1739002028NRG24050220240527326
|
05/02/2024
|
KUSMIN
|
1739002028WL056842
|
KUSMIN
|
00468
|
UBIN0575437
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
KUSMIN
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHEOPUR
|
MP-39-002-028-001/47-B
(BAGALDA)
|
1739002028NRG24050220240527329
|
05/02/2024
|
HEENA BANO
|
1739002028WL056842
|
HEENA BANO
|
00468
|
UBIN0575437
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
HEENABANO
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHEOPUR
|
MP-39-002-028-001/47-C
(BAGALDA)
|
1739002028NRG24050220240527330
|
05/02/2024
|
SAPTEN
|
1739002028WL056842
|
SAPTEN
|
00468
|
UBIN0575437
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
SAPTEN
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHEOPUR
|
MP-39-002-028-001/77-B
(BAGALDA)
|
1739002028NRG24050220240527332
|
05/02/2024
|
SALAMA
|
1739002028WL056842
|
SALAMA
|
00468
|
UBIN0575437
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
SALAMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHEOPUR
|
MP-39-002-028-001/79-C
(BAGALDA)
|
1739002028NRG24050220240527356
|
05/02/2024
|
APHASAR
|
1739002028WL056843
|
APHASAR
|
00468
|
UBIN0575437
|
663
|
663
|
Processed
|
27/03/2024
|
|
004644264
|
|
APHASAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SHEOPUR
|
MP-39-002-074-001/109-B
(ALAPURA)
|
1739002074NRG24050220240527283
|
05/02/2024
|
SABO BAI
|
1739002074WL056840
|
SABO BAI
|
00468
|
UBIN0575437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644264
|
|
SABOBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
67
|
SHEOPUR
|
MP-39-002-028-001/122-C
(BAGALDA)
|
1739002028NRG24050220240527335
|
05/02/2024
|
Asama
|
1739002028WL056843
|
Asama
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644264
|
|
Asama
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SHEOPUR
|
MP-39-002-028-001/122-C
(BAGALDA)
|
1739002028NRG24050220240527304
|
05/02/2024
|
Asama
|
1739002028WL056842
|
Asama
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
Asama
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SHEOPUR
|
MP-39-002-028-001/156-D
(BAGALDA)
|
1739002028NRG24050220240527310
|
05/02/2024
|
Sulekhan
|
1739002028WL056842
|
Sulekhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
Sulekhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SHEOPUR
|
MP-39-002-028-001/156-D
(BAGALDA)
|
1739002028NRG24050220240527339
|
05/02/2024
|
Sulekhan
|
1739002028WL056843
|
Sulekhan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644264
|
|
Sulekhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SHEOPUR
|
MP-39-002-028-001/211-A
(BAGALDA)
|
1739002028NRG24050220240527314
|
05/02/2024
|
Fejulla
|
1739002028WL056842
|
Fejulla
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
Fejulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SHEOPUR
|
MP-39-002-028-001/30-D
(BAGALDA)
|
1739002028NRG24050220240527317
|
05/02/2024
|
Nurbano
|
1739002028WL056842
|
Nurbano
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004644264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SHEOPUR
|
MP-39-002-028-001/30-D
(BAGALDA)
|
1739002028NRG24050220240527346
|
05/02/2024
|
Nurbano
|
1739002028WL056843
|
Nurbano
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004644264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SHEOPUR
|
MP-39-002-028-001/344-A
(BAGALDA)
|
1739002028NRG24050220240527347
|
05/02/2024
|
Salam
|
1739002028WL056843
|
Salam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644264
|
|
Salam
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SHEOPUR
|
MP-39-002-028-001/344-A
(BAGALDA)
|
1739002028NRG24050220240527318
|
05/02/2024
|
Salam
|
1739002028WL056842
|
Salam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
Salam
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SHEOPUR
|
MP-39-002-028-001/344-B
(BAGALDA)
|
1739002028NRG24050220240527319
|
05/02/2024
|
Surat
|
1739002028WL056842
|
Surat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
Surat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SHEOPUR
|
MP-39-002-028-001/344-B
(BAGALDA)
|
1739002028NRG24050220240527348
|
05/02/2024
|
Surat
|
1739002028WL056843
|
Surat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644264
|
|
Surat
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SHEOPUR
|
MP-39-002-028-001/38-D
(BAGALDA)
|
1739002028NRG24050220240527322
|
05/02/2024
|
Arif Khan
|
1739002028WL056842
|
Arif Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
ArifKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SHEOPUR
|
MP-39-002-028-001/404-B
(BAGALDA)
|
1739002028NRG24050220240527328
|
05/02/2024
|
Suhana
|
1739002028WL056842
|
Suhana
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
Suhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SHEOPUR
|
MP-39-002-028-001/404-C
(BAGALDA)
|
1739002028NRG24050220240527353
|
05/02/2024
|
Intjar Khan
|
1739002028WL056843
|
Intjar Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644264
|
|
IntjarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
81
|
SHEOPUR
|
MP-39-002-028-001/195-A
(BAGALDA)
|
1739002028NRG24050220240527340
|
05/02/2024
|
KHARGO
|
1739002028WL056843
|
KHARGO
|
00697
|
BKID0MG7055
|
663
|
663
|
Processed
|
26/03/2024
|
|
004644264
|
|
KHARGO
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHEOPUR
|
MP-39-002-028-001/195-A
(BAGALDA)
|
1739002028NRG24050220240527311
|
05/02/2024
|
KHARGO
|
1739002028WL056842
|
KHARGO
|
00697
|
BKID0MG7055
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644264
|
|
KHARGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
SHEOPUR
|
MP-39-002-059-002/761
(KHIRKHIRI)
|
1739002059NRG24030220240526509
|
05/02/2024
|
Pati
|
1739002059WL056732
|
Pati
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644264
|
|
Pati
|
UCO BANK(607066)
|
|
84
|
SHEOPUR
|
MP-39-002-059-002/768
(KHIRKHIRI)
|
1739002059NRG24050220240527223
|
05/02/2024
|
RAMAVATAR KUSHVAH
|
1739002059WL056837
|
RAMAVATAR KUSHVAH
|
00697
|
BKID0MG9070
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004644264
|
|
RAMAVATARKUSHVAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91273
|
91273
|
|
|
|
|
|
|
|