|
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-39-002-091-002/45-B
(TEHKHAND)
|
1739002091NRG24030120240490471
|
03/01/2024
|
Rajaram Aadiwasi
|
1739002091WL053073
|
Rajaram Aadiwasi
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
RajaramAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SHEOPUR
|
MP-39-002-091-002/68-A
(TEHKHAND)
|
1739002091NRG24030120240490286
|
03/01/2024
|
Ashok
|
1739002091WL053038
|
Ashok
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHEOPUR
|
MP-39-002-091-002/44
(TEHKHAND)
|
1739002091NRG24030120240490280
|
03/01/2024
|
Chhita Bai
|
1739002091WL053038
|
Chhita Bai
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
ChhitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SHEOPUR
|
MP-39-002-091-002/44-A
(TEHKHAND)
|
1739002091NRG24030120240490470
|
03/01/2024
|
Silochana Aadiwasi
|
1739002091WL053073
|
Silochana Aadiwasi
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075969
|
|
SilochanaAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHEOPUR
|
MP-39-002-091-002/53-D
(TEHKHAND)
|
1739002091NRG24030120240490472
|
03/01/2024
|
Kavita Aadiwasi
|
1739002091WL053073
|
Kavita Aadiwasi
|
00048
|
BKID0009075
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075969
|
|
KavitaAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SHEOPUR
|
MP-39-002-091-002/64-A
(TEHKHAND)
|
1739002091NRG24030120240490477
|
03/01/2024
|
Gora Adiwasi
|
1739002091WL053073
|
Gora Adiwasi
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
GoraAdiwasi
|
BANK OF INDIA(508505)
|
|
7
|
SHEOPUR
|
MP-39-002-091-002/72-A
(TEHKHAND)
|
1739002091NRG24030120240490288
|
03/01/2024
|
Ranbeer Aadiwasi
|
1739002091WL053038
|
Ranbeer Aadiwasi
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
RanbeerAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHEOPUR
|
MP-39-002-091-002/72-A
(TEHKHAND)
|
1739002091NRG24030120240490289
|
03/01/2024
|
Seema Adiwashi
|
1739002091WL053038
|
Seema Adiwashi
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
SeemaAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHEOPUR
|
MP-39-002-091-003/131
(TEHKHAND)
|
1739002091NRG24030120240490322
|
03/01/2024
|
Savir Khan
|
1739002091WL053038
|
Savir Khan
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
SavirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
10
|
SHEOPUR
|
MP-39-002-091-002/101
(TEHKHAND)
|
1739002091NRG24030120240490278
|
03/01/2024
|
Priyanka Meena
|
1739002091WL053038
|
Priyanka Meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
PriyankaMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SHEOPUR
|
MP-39-002-091-002/125-C
(TEHKHAND)
|
1739002091NRG24030120240490504
|
03/01/2024
|
Lakhan Aadiwasi
|
1739002091WL053074
|
Lakhan Aadiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
LakhanAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHEOPUR
|
MP-39-002-091-002/24
(TEHKHAND)
|
1739002091NRG24030120240490506
|
03/01/2024
|
Rupa Aadivasi
|
1739002091WL053074
|
Rupa Aadivasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
RupaAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHEOPUR
|
MP-39-002-091-002/24-A
(TEHKHAND)
|
1739002091NRG24030120240490507
|
03/01/2024
|
Munshi Aadiwasi
|
1739002091WL053074
|
Munshi Aadiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
MunshiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHEOPUR
|
MP-39-002-091-002/24-D
(TEHKHAND)
|
1739002091NRG24030120240490508
|
03/01/2024
|
Sabu Lal Aadivasi
|
1739002091WL053074
|
Sabu Lal Aadivasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
SabuLalAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHEOPUR
|
MP-39-002-091-002/27-C
(TEHKHAND)
|
1739002091NRG24030120240490466
|
03/01/2024
|
Ramroop Aadivasi
|
1739002091WL053073
|
Ramroop Aadivasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
RamroopAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHEOPUR
|
MP-39-002-091-002/3
(TEHKHAND)
|
1739002091NRG24030120240490467
|
03/01/2024
|
Vishnu Aadiwasi
|
1739002091WL053073
|
Vishnu Aadiwasi
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075969
|
|
VishnuAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SHEOPUR
|
MP-39-002-091-002/32-A
(TEHKHAND)
|
1739002091NRG24030120240490509
|
03/01/2024
|
Ashok Adiwashi
|
1739002091WL053074
|
Ashok Adiwashi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
AshokAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SHEOPUR
|
MP-39-002-091-002/36-C
(TEHKHAND)
|
1739002091NRG24030120240490279
|
03/01/2024
|
Kanhaiya Aadiwaasi
|
1739002091WL053038
|
Kanhaiya Aadiwaasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
KanhaiyaAadiwaasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHEOPUR
|
MP-39-002-091-002/38-D
(TEHKHAND)
|
1739002091NRG24030120240490469
|
03/01/2024
|
Kadi Adiwasi
|
1739002091WL053073
|
Kadi Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
KadiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SHEOPUR
|
MP-39-002-091-002/56-B
(TEHKHAND)
|
1739002091NRG24030120240490473
|
03/01/2024
|
Mansingh
|
1739002091WL053073
|
Mansingh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SHEOPUR
|
MP-39-002-091-002/57-A
(TEHKHAND)
|
1739002091NRG24030120240490474
|
03/01/2024
|
Badam Bai
|
1739002091WL053073
|
Badam Bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
BadamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SHEOPUR
|
MP-39-002-091-002/57-B
(TEHKHAND)
|
1739002091NRG24030120240490475
|
03/01/2024
|
Pooran Aadiwasi
|
1739002091WL053073
|
Pooran Aadiwasi
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075969
|
|
PooranAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHEOPUR
|
MP-39-002-091-002/57-C
(TEHKHAND)
|
1739002091NRG24030120240490281
|
03/01/2024
|
Neelu Aadiwasi
|
1739002091WL053038
|
Neelu Aadiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
NeeluAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SHEOPUR
|
MP-39-002-091-002/60
(TEHKHAND)
|
1739002091NRG24030120240490476
|
03/01/2024
|
Kanhaiya Aadiwasi
|
1739002091WL053073
|
Kanhaiya Aadiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
KanhaiyaAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHEOPUR
|
MP-39-002-091-002/60-D
(TEHKHAND)
|
1739002091NRG24030120240490282
|
03/01/2024
|
Brajesh Aamdiwasi
|
1739002091WL053038
|
Brajesh Aamdiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
BrajeshAamdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SHEOPUR
|
MP-39-002-091-002/67-B
(TEHKHAND)
|
1739002091NRG24030120240490285
|
03/01/2024
|
Balmukand Aadiwasi
|
1739002091WL053038
|
Balmukand Aadiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
BalmukandAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHEOPUR
|
MP-39-002-091-002/69
(TEHKHAND)
|
1739002091NRG24030120240490478
|
03/01/2024
|
Geeta Bai Aadiwasi
|
1739002091WL053073
|
Geeta Bai Aadiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
GeetaBaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHEOPUR
|
MP-39-002-091-002/69-B
(TEHKHAND)
|
1739002091NRG24030120240490287
|
03/01/2024
|
Balwan Aadiwasi
|
1739002091WL053038
|
Balwan Aadiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
BalwanAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SHEOPUR
|
MP-39-002-091-002/73
(TEHKHAND)
|
1739002091NRG24030120240490290
|
03/01/2024
|
Guddi Bai Aadiwasi
|
1739002091WL053038
|
Guddi Bai Aadiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
GuddiBaiAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SHEOPUR
|
MP-39-002-091-002/79
(TEHKHAND)
|
1739002091NRG24030120240490479
|
03/01/2024
|
Hemraj Bairwa
|
1739002091WL053073
|
Hemraj Bairwa
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
HemrajBairwa
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHEOPUR
|
MP-39-002-091-002/80
(TEHKHAND)
|
1739002091NRG24030120240490480
|
03/01/2024
|
Raghuvir Bairva
|
1739002091WL053073
|
Raghuvir Bairva
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
RaghuvirBairva
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHEOPUR
|
MP-39-002-091-003/100-A
(TEHKHAND)
|
1739002091NRG24030120240490292
|
03/01/2024
|
Laxman Aadiwasi
|
1739002091WL053038
|
Laxman Aadiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
LaxmanAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SHEOPUR
|
MP-39-002-091-003/123
(TEHKHAND)
|
1739002091NRG24030120240490307
|
03/01/2024
|
Asar Ali
|
1739002091WL053038
|
Asar Ali
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
AsarAli
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SHEOPUR
|
MP-39-002-091-003/125
(TEHKHAND)
|
1739002091NRG24030120240490309
|
03/01/2024
|
Gaphoor Khan
|
1739002091WL053038
|
Gaphoor Khan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
GaphoorKhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHEOPUR
|
MP-39-002-091-003/126-A
(TEHKHAND)
|
1739002091NRG24030120240490311
|
03/01/2024
|
Safik Khan
|
1739002091WL053038
|
Safik Khan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
SafikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHEOPUR
|
MP-39-002-091-003/127
(TEHKHAND)
|
1739002091NRG24030120240490313
|
03/01/2024
|
Sadru
|
1739002091WL053038
|
Sadru
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
Sadru
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SHEOPUR
|
MP-39-002-091-003/127-A
(TEHKHAND)
|
1739002091NRG24030120240490314
|
03/01/2024
|
Saddam Khan
|
1739002091WL053038
|
Saddam Khan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
SaddamKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SHEOPUR
|
MP-39-002-091-003/127-B
(TEHKHAND)
|
1739002091NRG24030120240490315
|
03/01/2024
|
Saddak Khan
|
1739002091WL053038
|
Saddak Khan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
SaddakKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SHEOPUR
|
MP-39-002-091-003/128
(TEHKHAND)
|
1739002091NRG24030120240490316
|
03/01/2024
|
Lallu Khan
|
1739002091WL053038
|
Lallu Khan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
LalluKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SHEOPUR
|
MP-39-002-091-003/128-A
(TEHKHAND)
|
1739002091NRG24030120240490317
|
03/01/2024
|
Sokat Khan
|
1739002091WL053038
|
Sokat Khan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
SokatKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SHEOPUR
|
MP-39-002-091-003/128-C
(TEHKHAND)
|
1739002091NRG24030120240490318
|
03/01/2024
|
Nasir Khan
|
1739002091WL053038
|
Nasir Khan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
684075969
|
|
NasirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHEOPUR
|
MP-39-002-091-003/129
(TEHKHAND)
|
1739002091NRG24030120240490319
|
03/01/2024
|
Rasid Khan
|
1739002091WL053038
|
Rasid Khan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
RasidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SHEOPUR
|
MP-39-002-091-003/130-B
(TEHKHAND)
|
1739002091NRG24030120240490320
|
03/01/2024
|
Sakir Khan
|
1739002091WL053038
|
Sakir Khan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
SakirKhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHEOPUR
|
MP-39-002-091-003/130-C
(TEHKHAND)
|
1739002091NRG24030120240490321
|
03/01/2024
|
Naggo Bano
|
1739002091WL053038
|
Naggo Bano
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
NaggoBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SHEOPUR
|
MP-39-002-091-003/132-A
(TEHKHAND)
|
1739002091NRG24030120240490323
|
03/01/2024
|
Jasardeen Khan
|
1739002091WL053038
|
Jasardeen Khan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
JasardeenKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SHEOPUR
|
MP-39-002-091-003/132-B
(TEHKHAND)
|
1739002091NRG24030120240490324
|
03/01/2024
|
Asaruddin Khan
|
1739002091WL053038
|
Asaruddin Khan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
AsaruddinKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SHEOPUR
|
MP-39-002-091-003/133-A
(TEHKHAND)
|
1739002091NRG24030120240490482
|
03/01/2024
|
Insar Khan
|
1739002091WL053073
|
Insar Khan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
InsarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SHEOPUR
|
MP-39-002-091-003/133-C
(TEHKHAND)
|
1739002091NRG24030120240490484
|
03/01/2024
|
Usman Khan
|
1739002091WL053073
|
Usman Khan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
UsmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SHEOPUR
|
MP-39-002-091-004/129
(TEHKHAND)
|
1739002091NRG24030120240490326
|
03/01/2024
|
Siraj Khan
|
1739002091WL053038
|
Siraj Khan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
SirajKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SHEOPUR
|
MP-39-002-091-004/131-B
(TEHKHAND)
|
1739002091NRG24030120240490327
|
03/01/2024
|
Shahrukh Khan
|
1739002091WL053038
|
Shahrukh Khan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
ShahrukhKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SHEOPUR
|
MP-39-002-091-004/132-A
(TEHKHAND)
|
1739002091NRG24030120240490328
|
03/01/2024
|
Aseen Khan
|
1739002091WL053038
|
Aseen Khan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
AseenKhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
52
|
SHEOPUR
|
MP-39-002-091-002/27-A
(TEHKHAND)
|
1739002091NRG24030120240490465
|
03/01/2024
|
Raghuveer Aadiwasi
|
1739002091WL053073
|
Raghuveer Aadiwasi
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
RaghuveerAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
SHEOPUR
|
MP-39-002-091-002/21-A
(TEHKHAND)
|
1739002091NRG24030120240490464
|
03/01/2024
|
Sandeep Aadiwasi
|
1739002091WL053073
|
Sandeep Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
SandeepAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SHEOPUR
|
MP-39-002-091-002/32-B
(TEHKHAND)
|
1739002091NRG24030120240490510
|
03/01/2024
|
Surendra Adiwasi
|
1739002091WL053074
|
Surendra Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
SurendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SHEOPUR
|
MP-39-002-091-002/32-C
(TEHKHAND)
|
1739002091NRG24030120240490468
|
03/01/2024
|
Sanjay Aadiwasi
|
1739002091WL053073
|
Sanjay Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
SanjayAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SHEOPUR
|
MP-39-002-091-003/100
(TEHKHAND)
|
1739002091NRG24030120240490291
|
03/01/2024
|
Shivnarayan Aadiwasi
|
1739002091WL053038
|
Shivnarayan Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
ShivnarayanAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHEOPUR
|
MP-39-002-091-003/101
(TEHKHAND)
|
1739002091NRG24030120240490293
|
03/01/2024
|
Sukhveer Aadiwasi
|
1739002091WL053038
|
Sukhveer Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
SukhveerAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHEOPUR
|
MP-39-002-091-003/101-A
(TEHKHAND)
|
1739002091NRG24030120240490294
|
03/01/2024
|
Vishnu Aadiwasi
|
1739002091WL053038
|
Vishnu Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
VishnuAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SHEOPUR
|
MP-39-002-091-003/102
(TEHKHAND)
|
1739002091NRG24030120240490295
|
03/01/2024
|
Bharat Aadiwasi
|
1739002091WL053038
|
Bharat Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
BharatAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHEOPUR
|
MP-39-002-091-003/103
(TEHKHAND)
|
1739002091NRG24030120240490296
|
03/01/2024
|
Priyanka Aadiwasi
|
1739002091WL053038
|
Priyanka Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
PriyankaAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SHEOPUR
|
MP-39-002-091-003/104
(TEHKHAND)
|
1739002091NRG24030120240490297
|
03/01/2024
|
Soona Aadiwasi
|
1739002091WL053038
|
Soona Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
SoonaAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHEOPUR
|
MP-39-002-091-003/105
(TEHKHAND)
|
1739002091NRG24030120240490298
|
03/01/2024
|
Ashok Aadiwasi
|
1739002091WL053038
|
Ashok Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
AshokAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHEOPUR
|
MP-39-002-091-003/106
(TEHKHAND)
|
1739002091NRG24030120240490299
|
03/01/2024
|
Brajraj Aadiwasi
|
1739002091WL053038
|
Brajraj Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
BrajrajAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SHEOPUR
|
MP-39-002-091-003/107
(TEHKHAND)
|
1739002091NRG24030120240490300
|
03/01/2024
|
Ramdulari Bai Aadiwasi
|
1739002091WL053038
|
Ramdulari Bai Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
RamdulariBaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHEOPUR
|
MP-39-002-091-003/107-A
(TEHKHAND)
|
1739002091NRG24030120240490301
|
03/01/2024
|
Tasveer Aadiwasi
|
1739002091WL053038
|
Tasveer Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
TasveerAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SHEOPUR
|
MP-39-002-091-003/108
(TEHKHAND)
|
1739002091NRG24030120240490302
|
03/01/2024
|
Siyaram Aadiwasi
|
1739002091WL053038
|
Siyaram Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
SiyaramAadiwasi
|
BANK OF INDIA(508505)
|
|
67
|
SHEOPUR
|
MP-39-002-091-003/111-A
(TEHKHAND)
|
1739002091NRG24030120240490303
|
03/01/2024
|
Gayatri Bairwa
|
1739002091WL053038
|
Gayatri Bairwa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
GayatriBairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SHEOPUR
|
MP-39-002-091-003/117
(TEHKHAND)
|
1739002091NRG24030120240490304
|
03/01/2024
|
Kadi Bano
|
1739002091WL053038
|
Kadi Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
KadiBano
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHEOPUR
|
MP-39-002-091-003/118
(TEHKHAND)
|
1739002091NRG24030120240490305
|
03/01/2024
|
Gyarsi Bairwa
|
1739002091WL053038
|
Gyarsi Bairwa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
GyarsiBairwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SHEOPUR
|
MP-39-002-091-003/122
(TEHKHAND)
|
1739002091NRG24030120240490306
|
03/01/2024
|
Saddam Khan
|
1739002091WL053038
|
Saddam Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
SaddamKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SHEOPUR
|
MP-39-002-091-003/124
(TEHKHAND)
|
1739002091NRG24030120240490308
|
03/01/2024
|
Kadruddeen Khan
|
1739002091WL053038
|
Kadruddeen Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
KadruddeenKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SHEOPUR
|
MP-39-002-091-003/126
(TEHKHAND)
|
1739002091NRG24030120240490310
|
03/01/2024
|
Rapheek Khan
|
1739002091WL053038
|
Rapheek Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
RapheekKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SHEOPUR
|
MP-39-002-091-003/126-B
(TEHKHAND)
|
1739002091NRG24030120240490312
|
03/01/2024
|
Jalil Khan
|
1739002091WL053038
|
Jalil Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
JalilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SHEOPUR
|
MP-39-002-091-003/133
(TEHKHAND)
|
1739002091NRG24030120240490481
|
03/01/2024
|
Hasabuddeen Khan
|
1739002091WL053073
|
Hasabuddeen Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
HasabuddeenKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SHEOPUR
|
MP-39-002-091-003/133-B
(TEHKHAND)
|
1739002091NRG24030120240490483
|
03/01/2024
|
Nishar Khan
|
1739002091WL053073
|
Nishar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
NisharKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHEOPUR
|
MP-39-002-091-003/135-A
(TEHKHAND)
|
1739002091NRG24030120240490485
|
03/01/2024
|
Mahaveer Jatav
|
1739002091WL053073
|
Mahaveer Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
MahaveerJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SHEOPUR
|
MP-39-002-091-003/135-B
(TEHKHAND)
|
1739002091NRG24030120240490486
|
03/01/2024
|
Balram Jatav
|
1739002091WL053073
|
Balram Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
BalramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SHEOPUR
|
MP-39-002-091-003/137
(TEHKHAND)
|
1739002091NRG24030120240490487
|
03/01/2024
|
Teena Aadiwasi
|
1739002091WL053073
|
Teena Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
TeenaAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHEOPUR
|
MP-39-002-091-003/138
(TEHKHAND)
|
1739002091NRG24030120240490488
|
03/01/2024
|
Shanti Aadiwasi
|
1739002091WL053073
|
Shanti Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
ShantiAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SHEOPUR
|
MP-39-002-091-003/139
(TEHKHAND)
|
1739002091NRG24030120240490489
|
03/01/2024
|
Kanya Bai Aadiwasi
|
1739002091WL053073
|
Kanya Bai Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
KanyaBaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHEOPUR
|
MP-39-002-091-003/139-A
(TEHKHAND)
|
1739002091NRG24030120240490490
|
03/01/2024
|
Dildar Aadiwasi
|
1739002091WL053073
|
Dildar Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
DildarAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SHEOPUR
|
MP-39-002-091-003/140
(TEHKHAND)
|
1739002091NRG24030120240490491
|
03/01/2024
|
Siyaram Aadiwasi
|
1739002091WL053073
|
Siyaram Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
SiyaramAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SHEOPUR
|
MP-39-002-091-003/140-A
(TEHKHAND)
|
1739002091NRG24030120240490492
|
03/01/2024
|
Bintosh Aadiwasi
|
1739002091WL053073
|
Bintosh Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
BintoshAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SHEOPUR
|
MP-39-002-091-003/142-A
(TEHKHAND)
|
1739002091NRG24030120240490493
|
03/01/2024
|
Amajad Khan
|
1739002091WL053073
|
Amajad Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075969
|
|
AmajadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SHEOPUR
|
MP-39-002-091-003/142-B
(TEHKHAND)
|
1739002091NRG24030120240490494
|
03/01/2024
|
Sokat Khan
|
1739002091WL053073
|
Sokat Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
SokatKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SHEOPUR
|
MP-39-002-091-003/142-C
(TEHKHAND)
|
1739002091NRG24030120240490495
|
03/01/2024
|
Riyayat Khan
|
1739002091WL053073
|
Riyayat Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
RiyayatKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SHEOPUR
|
MP-39-002-091-003/147
(TEHKHAND)
|
1739002091NRG24030120240490496
|
03/01/2024
|
Islaamuddin Khan
|
1739002091WL053073
|
Islaamuddin Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
IslaamuddinKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SHEOPUR
|
MP-39-002-091-003/149
(TEHKHAND)
|
1739002091NRG24030120240490497
|
03/01/2024
|
Jeva Bano
|
1739002091WL053073
|
Jeva Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
JevaBano
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHEOPUR
|
MP-39-002-091-003/150-A
(TEHKHAND)
|
1739002091NRG24030120240490325
|
03/01/2024
|
Raju Aadiwasi
|
1739002091WL053038
|
Raju Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
RajuAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SHEOPUR
|
MP-39-002-091-003/291-A
(TEHKHAND)
|
1739002091NRG24030120240490498
|
03/01/2024
|
Vikram
|
1739002091WL053073
|
Vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SHEOPUR
|
MP-39-002-091-003/36
(TEHKHAND)
|
1739002091NRG24030120240490499
|
03/01/2024
|
Gaffar Khan
|
1739002091WL053073
|
Gaffar Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075969
|
|
GaffarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SHEOPUR
|
MP-39-002-091-003/36-B
(TEHKHAND)
|
1739002091NRG24030120240490500
|
03/01/2024
|
Vikram Khan
|
1739002091WL053073
|
Vikram Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
VikramKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SHEOPUR
|
MP-39-002-091-003/36-D
(TEHKHAND)
|
1739002091NRG24030120240490501
|
03/01/2024
|
Asaraf Khan
|
1739002091WL053073
|
Asaraf Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
AsarafKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SHEOPUR
|
MP-39-002-091-003/54-B
(TEHKHAND)
|
1739002091NRG24030120240490502
|
03/01/2024
|
Chandraprakash Bairwa
|
1739002091WL053073
|
Chandraprakash Bairwa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
ChandraprakashBairwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHEOPUR
|
MP-39-002-091-003/57-A
(TEHKHAND)
|
1739002091NRG24030120240490503
|
03/01/2024
|
Devendra Bairwa
|
1739002091WL053073
|
Devendra Bairwa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
DevendraBairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SHEOPUR
|
MP-39-002-091-004/132-B
(TEHKHAND)
|
1739002091NRG24030120240490329
|
03/01/2024
|
Aasar Khan
|
1739002091WL053038
|
Aasar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
AasarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SHEOPUR
|
MP-39-002-091-004/132-C
(TEHKHAND)
|
1739002091NRG24030120240490330
|
03/01/2024
|
Shahrukh Khan
|
1739002091WL053038
|
Shahrukh Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
ShahrukhKhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHEOPUR
|
MP-39-002-091-004/134-B
(TEHKHAND)
|
1739002091NRG24030120240490331
|
03/01/2024
|
Akram Khan
|
1739002091WL053038
|
Akram Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
AkramKhan
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHEOPUR
|
MP-39-002-091-004/135-A
(TEHKHAND)
|
1739002091NRG24030120240490332
|
03/01/2024
|
Sitara Bano
|
1739002091WL053038
|
Sitara Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
SitaraBano
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
100
|
SHEOPUR
|
MP-39-002-091-002/10-A
(TEHKHAND)
|
1739002091NRG24030120240490277
|
03/01/2024
|
Sugriv
|
1739002091WL053038
|
Sugriv
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
Sugriv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
SHEOPUR
|
MP-39-002-091-002/127
(TEHKHAND)
|
1739002091NRG24030120240490505
|
03/01/2024
|
Kamleshi Adiwasi
|
1739002091WL053074
|
Kamleshi Adiwasi
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
KamleshiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SHEOPUR
|
MP-39-002-091-002/61-C
(TEHKHAND)
|
1739002091NRG24030120240490283
|
03/01/2024
|
Majnu Adiwasi
|
1739002091WL053038
|
Majnu Adiwasi
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
MajnuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SHEOPUR
|
MP-39-002-091-002/64-B
(TEHKHAND)
|
1739002091NRG24030120240490284
|
03/01/2024
|
Rinki Bai
|
1739002091WL053038
|
Rinki Bai
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075969
|
|
RinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134589
|
134589
|
|
|
|
|
|
|
|