|
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-39-002-026-001/29-A
(JALALPURA)
|
1739002026NRG24060620230107352
|
06/06/2023
|
RASHU BAIRWA
|
1739002026WL010095
|
RASHU BAIRWA
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
RASHUBAIRWA
|
BANK OF BARODA(606985)
|
|
2
|
SHEOPUR
|
MP-39-002-027-001/112-C
(HALGAODAKHURD)
|
1739002027NRG24030620230100448
|
06/06/2023
|
Bishnu Bairwa
|
1739002027WL009528
|
Bishnu Bairwa
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
BishnuBairwa
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHEOPUR
|
MP-39-002-027-001/12-B
(HALGAODAKHURD)
|
1739002027NRG24030620230100449
|
06/06/2023
|
Ajay Bairwa
|
1739002027WL009528
|
Ajay Bairwa
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
AjayBairwa
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHEOPUR
|
MP-39-002-027-001/16-B
(HALGAODAKHURD)
|
1739002027NRG24030620230100454
|
06/06/2023
|
Rahul Bairwa
|
1739002027WL009528
|
Rahul Bairwa
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
RahulBairwa
|
BANK OF BARODA(606985)
|
|
5
|
SHEOPUR
|
MP-39-002-027-001/23-C
(HALGAODAKHURD)
|
1739002027NRG24030620230100462
|
06/06/2023
|
Harpal Bairwa
|
1739002027WL009528
|
Harpal Bairwa
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
HarpalBairwa
|
BANK OF BARODA(606985)
|
|
6
|
SHEOPUR
|
MP-39-002-027-001/414
(HALGAODAKHURD)
|
1739002027NRG24030620230100481
|
06/06/2023
|
satyprakash bairwa
|
1739002027WL009528
|
satyprakash bairwa
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
satyprakashbairwa
|
BANK OF BARODA(606985)
|
|
7
|
SHEOPUR
|
MP-39-002-027-001/44-C
(HALGAODAKHURD)
|
1739002027NRG24030620230100493
|
06/06/2023
|
Rakesh bairwa
|
1739002027WL009528
|
Rakesh bairwa
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
Rakeshbairwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SHEOPUR
|
MP-39-002-027-001/45-D
(HALGAODAKHURD)
|
1739002027NRG24030620230100391
|
06/06/2023
|
Arun Bairwa
|
1739002027WL009527
|
Arun Bairwa
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
ArunBairwa
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHEOPUR
|
MP-39-002-027-001/454-B
(HALGAODAKHURD)
|
1739002027NRG24030620230100393
|
06/06/2023
|
Roshan
|
1739002027WL009527
|
Roshan
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHEOPUR
|
MP-39-002-027-001/47-B
(HALGAODAKHURD)
|
1739002027NRG24030620230100402
|
06/06/2023
|
Shikendra Bairwa
|
1739002027WL009527
|
Shikendra Bairwa
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
ShikendraBairwa
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHEOPUR
|
MP-39-002-027-001/50-D
(HALGAODAKHURD)
|
1739002027NRG24030620230100405
|
06/06/2023
|
Mayavati Bai
|
1739002027WL009527
|
Mayavati Bai
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
MayavatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
12
|
SHEOPUR
|
MP-39-002-027-001/105-D
(HALGAODAKHURD)
|
1739002027NRG24030620230100440
|
06/06/2023
|
kRISHNA jATAV
|
1739002027WL009528
|
kRISHNA jATAV
|
00048
|
BKID0009075
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610675
|
|
kRISHNAjATAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHEOPUR
|
MP-39-002-027-001/12-D
(HALGAODAKHURD)
|
1739002027NRG24030620230100451
|
06/06/2023
|
Kaushlya Bairava
|
1739002027WL009528
|
Kaushlya Bairava
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
KaushlyaBairava
|
BANK OF INDIA(508505)
|
|
14
|
SHEOPUR
|
MP-39-002-027-001/264
(HALGAODAKHURD)
|
1739002027NRG24030620230100466
|
06/06/2023
|
kelashi bai
|
1739002027WL009528
|
kelashi bai
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
kelashibai
|
BANK OF INDIA(508505)
|
|
15
|
SHEOPUR
|
MP-39-002-091-004/128
(TEHKHAND)
|
1739002091NRG24060620230107268
|
06/06/2023
|
Mohbbat Khan
|
1739002091WL010091
|
Mohbbat Khan
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
MohbbatKhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
16
|
SHEOPUR
|
MP-39-002-027-001/50-C
(HALGAODAKHURD)
|
1739002027NRG24030620230100404
|
06/06/2023
|
VINOD BAIRVA
|
1739002027WL009527
|
VINOD BAIRVA
|
00168
|
ICIC0001448
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
VINODBAIRVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SHEOPUR
|
MP-39-002-027-001/51-D
(HALGAODAKHURD)
|
1739002027NRG24030620230100409
|
06/06/2023
|
Poonam pawaiya
|
1739002027WL009527
|
Poonam pawaiya
|
00415
|
SBIN0007933
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
Poonampawaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SHEOPUR
|
MP-39-002-027-001/453
(HALGAODAKHURD)
|
1739002027NRG24030620230100392
|
06/06/2023
|
Guru Prasad Jatav
|
1739002027WL009527
|
Guru Prasad Jatav
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
GuruPrasadJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
SHEOPUR
|
MP-39-002-027-001/102
(HALGAODAKHURD)
|
1739002027NRG24030620230100437
|
06/06/2023
|
sushul bairwa
|
1739002027WL009528
|
sushul bairwa
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610675
|
|
sushulbairwa
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHEOPUR
|
MP-39-002-027-001/104-B
(HALGAODAKHURD)
|
1739002027NRG24030620230100438
|
06/06/2023
|
kamlesh
|
1739002027WL009528
|
kamlesh
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610675
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHEOPUR
|
MP-39-002-027-001/105-C
(HALGAODAKHURD)
|
1739002027NRG24030620230100439
|
06/06/2023
|
Chandrmukhi Bairwa
|
1739002027WL009528
|
Chandrmukhi Bairwa
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610675
|
|
ChandrmukhiBairwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SHEOPUR
|
MP-39-002-027-001/106-B
(HALGAODAKHURD)
|
1739002027NRG24030620230100441
|
06/06/2023
|
Ramdhara Jatav
|
1739002027WL009528
|
Ramdhara Jatav
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610675
|
|
RamdharaJatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHEOPUR
|
MP-39-002-027-001/106-D
(HALGAODAKHURD)
|
1739002027NRG24030620230100442
|
06/06/2023
|
VIKARM BAIRWA
|
1739002027WL009528
|
VIKARM BAIRWA
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610675
|
|
VIKARMBAIRWA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHEOPUR
|
MP-39-002-027-001/11-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100444
|
06/06/2023
|
mhaveer
|
1739002027WL009528
|
mhaveer
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610675
|
|
mhaveer
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHEOPUR
|
MP-39-002-027-001/11-C
(HALGAODAKHURD)
|
1739002027NRG24030620230100445
|
06/06/2023
|
PRIYANKA BAI
|
1739002027WL009528
|
PRIYANKA BAI
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
PRIYANKABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHEOPUR
|
MP-39-002-027-001/15-C
(HALGAODAKHURD)
|
1739002027NRG24030620230100452
|
06/06/2023
|
kamlesh
|
1739002027WL009528
|
kamlesh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHEOPUR
|
MP-39-002-027-001/15-C
(HALGAODAKHURD)
|
1739002027NRG24030620230100453
|
06/06/2023
|
rajesh
|
1739002027WL009528
|
rajesh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHEOPUR
|
MP-39-002-027-001/180-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100456
|
06/06/2023
|
ramkatha
|
1739002027WL009528
|
ramkatha
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
ramkatha
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHEOPUR
|
MP-39-002-027-001/180-B
(HALGAODAKHURD)
|
1739002027NRG24030620230100457
|
06/06/2023
|
MAHENDRA JATAV
|
1739002027WL009528
|
MAHENDRA JATAV
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
MAHENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHEOPUR
|
MP-39-002-027-001/20-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100459
|
06/06/2023
|
pista
|
1739002027WL009528
|
pista
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
12/06/2023
|
|
297610675
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHEOPUR
|
MP-39-002-027-001/20-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100458
|
06/06/2023
|
syojiram
|
1739002027WL009528
|
syojiram
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
syojiram
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHEOPUR
|
MP-39-002-027-001/23-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100460
|
06/06/2023
|
mhaveer
|
1739002027WL009528
|
mhaveer
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
mhaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SHEOPUR
|
MP-39-002-027-001/23-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100461
|
06/06/2023
|
silochana
|
1739002027WL009528
|
silochana
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
silochana
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHEOPUR
|
MP-39-002-027-001/263
(HALGAODAKHURD)
|
1739002027NRG24030620230100463
|
06/06/2023
|
jugraj bairwa
|
1739002027WL009528
|
jugraj bairwa
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
jugrajbairwa
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHEOPUR
|
MP-39-002-027-001/263
(HALGAODAKHURD)
|
1739002027NRG24030620230100464
|
06/06/2023
|
lalita bai
|
1739002027WL009528
|
lalita bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHEOPUR
|
MP-39-002-027-001/263-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100465
|
06/06/2023
|
Ravi Bairawa
|
1739002027WL009528
|
Ravi Bairawa
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
RaviBairawa
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHEOPUR
|
MP-39-002-027-001/29-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100468
|
06/06/2023
|
mamta
|
1739002027WL009528
|
mamta
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHEOPUR
|
MP-39-002-027-001/29-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100467
|
06/06/2023
|
surjmal
|
1739002027WL009528
|
surjmal
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
surjmal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHEOPUR
|
MP-39-002-027-001/29-D
(HALGAODAKHURD)
|
1739002027NRG24030620230100469
|
06/06/2023
|
Umesh Bairwa
|
1739002027WL009528
|
Umesh Bairwa
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
UmeshBairwa
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHEOPUR
|
MP-39-002-027-001/32-C
(HALGAODAKHURD)
|
1739002027NRG24030620230100470
|
06/06/2023
|
dharasingh
|
1739002027WL009528
|
dharasingh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SHEOPUR
|
MP-39-002-027-001/33-D
(HALGAODAKHURD)
|
1739002027NRG24030620230100471
|
06/06/2023
|
VIKASH
|
1739002027WL009528
|
VIKASH
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHEOPUR
|
MP-39-002-027-001/40-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100473
|
06/06/2023
|
rambarat
|
1739002027WL009528
|
rambarat
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
rambarat
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SHEOPUR
|
MP-39-002-027-001/407
(HALGAODAKHURD)
|
1739002027NRG24030620230100477
|
06/06/2023
|
kavita
|
1739002027WL009528
|
kavita
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SHEOPUR
|
MP-39-002-027-001/407
(HALGAODAKHURD)
|
1739002027NRG24030620230100476
|
06/06/2023
|
santosh
|
1739002027WL009528
|
santosh
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
45
|
SHEOPUR
|
MP-39-002-027-001/408
(HALGAODAKHURD)
|
1739002027NRG24030620230100478
|
06/06/2023
|
dhirendra
|
1739002027WL009528
|
dhirendra
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
dhirendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SHEOPUR
|
MP-39-002-027-001/41-C
(HALGAODAKHURD)
|
1739002027NRG24030620230100479
|
06/06/2023
|
harimohan
|
1739002027WL009528
|
harimohan
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
harimohan
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHEOPUR
|
MP-39-002-027-001/42-D
(HALGAODAKHURD)
|
1739002027NRG24030620230100484
|
06/06/2023
|
SHIVANI
|
1739002027WL009528
|
SHIVANI
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
SHIVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SHEOPUR
|
MP-39-002-027-001/43-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100486
|
06/06/2023
|
geeta
|
1739002027WL009528
|
geeta
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHEOPUR
|
MP-39-002-027-001/43-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100485
|
06/06/2023
|
ramkisan
|
1739002027WL009528
|
ramkisan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHEOPUR
|
MP-39-002-027-001/43-C
(HALGAODAKHURD)
|
1739002027NRG24030620230100488
|
06/06/2023
|
KEDA BAI
|
1739002027WL009528
|
KEDA BAI
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
KEDABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHEOPUR
|
MP-39-002-027-001/43-D
(HALGAODAKHURD)
|
1739002027NRG24030620230100489
|
06/06/2023
|
UMA BHARATI JATAV
|
1739002027WL009528
|
UMA BHARATI JATAV
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
UMABHARATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHEOPUR
|
MP-39-002-027-001/438
(HALGAODAKHURD)
|
1739002027NRG24030620230100490
|
06/06/2023
|
shiwani
|
1739002027WL009528
|
shiwani
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
shiwani
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHEOPUR
|
MP-39-002-027-001/44-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100491
|
06/06/2023
|
ramkalayan
|
1739002027WL009528
|
ramkalayan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
ramkalayan
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHEOPUR
|
MP-39-002-027-001/443
(HALGAODAKHURD)
|
1739002027NRG24030620230100389
|
06/06/2023
|
Dhirendra Bairwa
|
1739002027WL009527
|
Dhirendra Bairwa
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
DhirendraBairwa
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHEOPUR
|
MP-39-002-027-001/455
(HALGAODAKHURD)
|
1739002027NRG24030620230100394
|
06/06/2023
|
Jagdish bairwa
|
1739002027WL009527
|
Jagdish bairwa
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
Jagdishbairwa
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHEOPUR
|
MP-39-002-027-001/455-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100395
|
06/06/2023
|
Foranti Bai Bairwa
|
1739002027WL009527
|
Foranti Bai Bairwa
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
ForantiBaiBairwa
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHEOPUR
|
MP-39-002-027-001/455-C
(HALGAODAKHURD)
|
1739002027NRG24030620230100396
|
06/06/2023
|
Kavita Berva
|
1739002027WL009527
|
Kavita Berva
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
KavitaBerva
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHEOPUR
|
MP-39-002-027-001/455-D
(HALGAODAKHURD)
|
1739002027NRG24030620230100397
|
06/06/2023
|
Teju bai Bairwa
|
1739002027WL009527
|
Teju bai Bairwa
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
TejubaiBairwa
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHEOPUR
|
MP-39-002-027-001/456-B
(HALGAODAKHURD)
|
1739002027NRG24030620230100398
|
06/06/2023
|
Padma Berva
|
1739002027WL009527
|
Padma Berva
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
PadmaBerva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SHEOPUR
|
MP-39-002-027-001/46-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100400
|
06/06/2023
|
sugriv
|
1739002027WL009527
|
sugriv
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
sugriv
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHEOPUR
|
MP-39-002-027-001/46-D
(HALGAODAKHURD)
|
1739002027NRG24030620230100401
|
06/06/2023
|
MANISHA BERWA
|
1739002027WL009527
|
MANISHA BERWA
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
MANISHABERWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SHEOPUR
|
MP-39-002-027-001/51-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100406
|
06/06/2023
|
ramkuwar
|
1739002027WL009527
|
ramkuwar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
ramkuwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHEOPUR
|
MP-39-002-027-001/51-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100407
|
06/06/2023
|
ramkuwar
|
1739002027WL009527
|
ramkuwar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
ramkuwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHEOPUR
|
MP-39-002-027-001/51-B
(HALGAODAKHURD)
|
1739002027NRG24030620230100408
|
06/06/2023
|
NEETU
|
1739002027WL009527
|
NEETU
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHEOPUR
|
MP-39-002-027-001/52-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100410
|
06/06/2023
|
daramsingh
|
1739002027WL009527
|
daramsingh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
daramsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHEOPUR
|
MP-39-002-027-001/52-B
(HALGAODAKHURD)
|
1739002027NRG24030620230100411
|
06/06/2023
|
gorishankar
|
1739002027WL009527
|
gorishankar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
gorishankar
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHEOPUR
|
MP-39-002-027-001/53-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100412
|
06/06/2023
|
hajarilal
|
1739002027WL009527
|
hajarilal
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHEOPUR
|
MP-39-002-027-001/54-B
(HALGAODAKHURD)
|
1739002027NRG24030620230100413
|
06/06/2023
|
banwari
|
1739002027WL009527
|
banwari
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
banwari
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHEOPUR
|
MP-39-002-027-001/58-B
(HALGAODAKHURD)
|
1739002027NRG24030620230100414
|
06/06/2023
|
ramswroop
|
1739002027WL009527
|
ramswroop
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHEOPUR
|
MP-39-002-027-001/62-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100417
|
06/06/2023
|
raguveer
|
1739002027WL009527
|
raguveer
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
raguveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SHEOPUR
|
MP-39-002-027-001/64
(HALGAODAKHURD)
|
1739002027NRG24030620230100418
|
06/06/2023
|
lekharaj
|
1739002027WL009527
|
lekharaj
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
lekharaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SHEOPUR
|
MP-39-002-027-001/65-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100420
|
06/06/2023
|
gheeta bai
|
1739002027WL009527
|
gheeta bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
gheetabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHEOPUR
|
MP-39-002-027-001/65-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100419
|
06/06/2023
|
Shishupal Bairwa
|
1739002027WL009527
|
Shishupal Bairwa
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
ShishupalBairwa
|
AXIS BANK(607153)
|
|
74
|
SHEOPUR
|
MP-39-002-027-001/69-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100421
|
06/06/2023
|
Gaytri
|
1739002027WL009527
|
Gaytri
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHEOPUR
|
MP-39-002-027-001/76-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100422
|
06/06/2023
|
ghanshyam
|
1739002027WL009527
|
ghanshyam
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHEOPUR
|
MP-39-002-027-001/76-C
(HALGAODAKHURD)
|
1739002027NRG24030620230100423
|
06/06/2023
|
KAILASHI BAI
|
1739002027WL009527
|
KAILASHI BAI
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
KAILASHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SHEOPUR
|
MP-39-002-027-001/79-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100424
|
06/06/2023
|
lax bai
|
1739002027WL009527
|
lax bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
laxbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHEOPUR
|
MP-39-002-027-001/81-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100425
|
06/06/2023
|
babulal
|
1739002027WL009527
|
babulal
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHEOPUR
|
MP-39-002-027-001/83-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100426
|
06/06/2023
|
DINESH BAIRWA
|
1739002027WL009527
|
DINESH BAIRWA
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
DINESHBAIRWA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHEOPUR
|
MP-39-002-027-001/85-B
(HALGAODAKHURD)
|
1739002027NRG24030620230100427
|
06/06/2023
|
ramrekh
|
1739002027WL009527
|
ramrekh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
ramrekh
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHEOPUR
|
MP-39-002-027-001/88-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100428
|
06/06/2023
|
anok
|
1739002027WL009527
|
anok
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
anok
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SHEOPUR
|
MP-39-002-027-001/93-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100430
|
06/06/2023
|
kavita
|
1739002027WL009527
|
kavita
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHEOPUR
|
MP-39-002-027-001/93-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100429
|
06/06/2023
|
ramratan
|
1739002027WL009527
|
ramratan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHEOPUR
|
MP-39-002-027-001/97-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100431
|
06/06/2023
|
usha
|
1739002027WL009527
|
usha
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHEOPUR
|
MP-39-002-027-001/98-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100432
|
06/06/2023
|
jivraj
|
1739002027WL009527
|
jivraj
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
jivraj
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHEOPUR
|
MP-39-002-027-001/98-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100433
|
06/06/2023
|
sheela
|
1739002027WL009527
|
sheela
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHEOPUR
|
MP-39-002-027-001/98-B
(HALGAODAKHURD)
|
1739002027NRG24030620230100434
|
06/06/2023
|
sakuntla
|
1739002027WL009527
|
sakuntla
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHEOPUR
|
MP-39-002-091-003/129
(TEHKHAND)
|
1739002091NRG24060620230107303
|
06/06/2023
|
Rasid Khan
|
1739002091WL010092
|
Rasid Khan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
RasidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SHEOPUR
|
MP-39-002-091-004/18-A
(TEHKHAND)
|
1739002091NRG24060620230107280
|
06/06/2023
|
Dhanraj Adiwasi
|
1739002091WL010091
|
Dhanraj Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
DhanrajAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHEOPUR
|
MP-39-002-091-004/18-A
(TEHKHAND)
|
1739002091NRG24060620230107281
|
06/06/2023
|
Sakuntla Adiwasi
|
1739002091WL010091
|
Sakuntla Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
SakuntlaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHEOPUR
|
MP-39-002-091-004/2
(TEHKHAND)
|
1739002091NRG24060620230107283
|
06/06/2023
|
Kolesh
|
1739002091WL010091
|
Kolesh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
Kolesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHEOPUR
|
MP-39-002-091-004/2
(TEHKHAND)
|
1739002091NRG24060620230107282
|
06/06/2023
|
Totaramaadivadi
|
1739002091WL010091
|
Totaramaadivadi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
Totaramaadivadi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHEOPUR
|
MP-39-002-091-004/98
(TEHKHAND)
|
1739002091NRG24060620230107284
|
06/06/2023
|
RAMESH
|
1739002091WL010091
|
RAMESH
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95030
|
95030
|
|
|
|
|
|
|
|
|
94
|
SHEOPUR
|
MP-39-002-027-001/112-A
(HALGAODAKHURD)
|
1739002027NRG24030620230100447
|
06/06/2023
|
manisha bairwa
|
1739002027WL009528
|
manisha bairwa
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
manishabairwa
|
UCO BANK(607066)
|
|
95
|
SHEOPUR
|
MP-39-002-083-002/144
(DUBDIUTANWAD)
|
1739002083NRG24060620230107340
|
06/06/2023
|
JUGDEESH
|
1739002083WL010094
|
JUGDEESH
|
00462
|
UCBA0001082
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
JUGDEESH
|
UCO BANK(607066)
|
|
96
|
SHEOPUR
|
MP-39-002-083-002/145
(DUBDIUTANWAD)
|
1739002083NRG24060620230107341
|
06/06/2023
|
RAMSINGH
|
1739002083WL010094
|
RAMSINGH
|
00462
|
UCBA0001082
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
RAMSINGH
|
UCO BANK(607066)
|
|
97
|
SHEOPUR
|
MP-39-002-083-002/148
(DUBDIUTANWAD)
|
1739002083NRG24060620230107343
|
06/06/2023
|
GEETABAI
|
1739002083WL010094
|
GEETABAI
|
00462
|
UCBA0001082
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
GEETABAI
|
UCO BANK(607066)
|
|
98
|
SHEOPUR
|
MP-39-002-083-002/148
(DUBDIUTANWAD)
|
1739002083NRG24060620230107342
|
06/06/2023
|
RAMRAJ
|
1739002083WL010094
|
RAMRAJ
|
00462
|
UCBA0001082
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
RAMRAJ
|
UCO BANK(607066)
|
|
99
|
SHEOPUR
|
MP-39-002-083-002/200
(DUBDIUTANWAD)
|
1739002083NRG24060620230107344
|
06/06/2023
|
Ramlakhan
|
1739002083WL010094
|
Ramlakhan
|
00462
|
UCBA0001082
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
Ramlakhan
|
UCO BANK(607066)
|
|
100
|
SHEOPUR
|
MP-39-002-083-002/288
(DUBDIUTANWAD)
|
1739002083NRG24060620230107345
|
06/06/2023
|
Ramroop
|
1739002083WL010094
|
Ramroop
|
00462
|
UCBA0001082
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
Ramroop
|
UCO BANK(607066)
|
|
101
|
SHEOPUR
|
MP-39-002-083-003/111
(DUBDIUTANWAD)
|
1739002083NRG24060620230107330
|
06/06/2023
|
Babulal
|
1739002083WL010093
|
Babulal
|
00462
|
UCBA0001082
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
Babulal
|
UCO BANK(607066)
|
|
102
|
SHEOPUR
|
MP-39-002-083-003/111
(DUBDIUTANWAD)
|
1739002083NRG24060620230107331
|
06/06/2023
|
MANTRA
|
1739002083WL010093
|
MANTRA
|
00462
|
UCBA0001082
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
MANTRA
|
UCO BANK(607066)
|
|
103
|
SHEOPUR
|
MP-39-002-083-003/245
(DUBDIUTANWAD)
|
1739002083NRG24060620230107332
|
06/06/2023
|
satyanarayan
|
1739002083WL010093
|
satyanarayan
|
00462
|
UCBA0001082
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
satyanarayan
|
UCO BANK(607066)
|
|
104
|
SHEOPUR
|
MP-39-002-083-003/245
(DUBDIUTANWAD)
|
1739002083NRG24060620230107333
|
06/06/2023
|
surja bai
|
1739002083WL010093
|
surja bai
|
00462
|
UCBA0001082
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
surjabai
|
UCO BANK(607066)
|
|
105
|
SHEOPUR
|
MP-39-002-083-003/306
(DUBDIUTANWAD)
|
1739002083NRG24060620230107334
|
06/06/2023
|
Raghuveer
|
1739002083WL010093
|
Raghuveer
|
00462
|
UCBA0001082
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
Raghuveer
|
UCO BANK(607066)
|
|
106
|
SHEOPUR
|
MP-39-002-083-003/306
(DUBDIUTANWAD)
|
1739002083NRG24060620230107335
|
06/06/2023
|
SEEMA BAI
|
1739002083WL010093
|
SEEMA BAI
|
00462
|
UCBA0001082
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
SEEMABAI
|
UCO BANK(607066)
|
|
107
|
SHEOPUR
|
MP-39-002-083-003/381
(DUBDIUTANWAD)
|
1739002083NRG24060620230107337
|
06/06/2023
|
Choti bai
|
1739002083WL010093
|
Choti bai
|
00462
|
UCBA0001082
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
Chotibai
|
UCO BANK(607066)
|
|
108
|
SHEOPUR
|
MP-39-002-083-003/381
(DUBDIUTANWAD)
|
1739002083NRG24060620230107336
|
06/06/2023
|
Deshraj
|
1739002083WL010093
|
Deshraj
|
00462
|
UCBA0001082
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
Deshraj
|
UCO BANK(607066)
|
|
109
|
SHEOPUR
|
MP-39-002-083-003/405
(DUBDIUTANWAD)
|
1739002083NRG24060620230107338
|
06/06/2023
|
Kamlesh
|
1739002083WL010093
|
Kamlesh
|
00462
|
UCBA0001082
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
Kamlesh
|
UCO BANK(607066)
|
|
110
|
SHEOPUR
|
MP-39-002-083-003/405
(DUBDIUTANWAD)
|
1739002083NRG24060620230107339
|
06/06/2023
|
Ramkatha
|
1739002083WL010093
|
Ramkatha
|
00462
|
UCBA0001082
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
Ramkatha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
111
|
SHEOPUR
|
MP-39-002-026-001/158
(JALALPURA)
|
1739002026NRG24060620230107346
|
06/06/2023
|
GIRJA BAI
|
1739002026WL010095
|
GIRJA BAI
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
GIRJABAI
|
UCO BANK(607066)
|
|
112
|
SHEOPUR
|
MP-39-002-026-001/223-A
(JALALPURA)
|
1739002026NRG24060620230107347
|
06/06/2023
|
DARA SINGH SUMAN
|
1739002026WL010095
|
DARA SINGH SUMAN
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
DARASINGHSUMAN
|
UCO BANK(607066)
|
|
113
|
SHEOPUR
|
MP-39-002-026-001/223-A
(JALALPURA)
|
1739002026NRG24060620230107348
|
06/06/2023
|
Vilashi Bai
|
1739002026WL010095
|
Vilashi Bai
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
VilashiBai
|
UCO BANK(607066)
|
|
114
|
SHEOPUR
|
MP-39-002-026-001/278
(JALALPURA)
|
1739002026NRG24060620230107351
|
06/06/2023
|
MAHAVEER MEENA
|
1739002026WL010095
|
MAHAVEER MEENA
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
MAHAVEERMEENA
|
UCO BANK(607066)
|
|
115
|
SHEOPUR
|
MP-39-002-026-001/278
(JALALPURA)
|
1739002026NRG24060620230107350
|
06/06/2023
|
NATI BAI MEENA
|
1739002026WL010095
|
NATI BAI MEENA
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
NATIBAIMEENA
|
UCO BANK(607066)
|
|
116
|
SHEOPUR
|
MP-39-002-026-001/302
(JALALPURA)
|
1739002026NRG24060620230107353
|
06/06/2023
|
mangilal
|
1739002026WL010095
|
mangilal
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
117
|
SHEOPUR
|
MP-39-002-027-001/11-D
(HALGAODAKHURD)
|
1739002027NRG24030620230100446
|
06/06/2023
|
RAMRAJ BAIRWA
|
1739002027WL009528
|
RAMRAJ BAIRWA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
RAMRAJBAIRWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SHEOPUR
|
MP-39-002-027-001/16-D
(HALGAODAKHURD)
|
1739002027NRG24030620230100455
|
06/06/2023
|
DHANAPAL
|
1739002027WL009528
|
DHANAPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
DHANAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SHEOPUR
|
MP-39-002-027-001/42-B
(HALGAODAKHURD)
|
1739002027NRG24030620230100482
|
06/06/2023
|
Vijay Laxmi Bairwa
|
1739002027WL009528
|
Vijay Laxmi Bairwa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
VijayLaxmiBairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SHEOPUR
|
MP-39-002-027-001/44-B
(HALGAODAKHURD)
|
1739002027NRG24030620230100492
|
06/06/2023
|
LOKESH BAIRWA
|
1739002027WL009528
|
LOKESH BAIRWA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
LOKESHBAIRWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SHEOPUR
|
MP-39-002-027-001/47-C
(HALGAODAKHURD)
|
1739002027NRG24030620230100403
|
06/06/2023
|
PRIYA BAIRWA
|
1739002027WL009527
|
PRIYA BAIRWA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
PRIYABAIRWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
122
|
SHEOPUR
|
MP-39-002-027-001/440
(HALGAODAKHURD)
|
1739002027NRG24030620230100494
|
06/06/2023
|
sampati bai bairwa
|
1739002027WL009528
|
sampati bai bairwa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
sampatibaibairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SHEOPUR
|
MP-39-002-027-001/441
(HALGAODAKHURD)
|
1739002027NRG24030620230100495
|
06/06/2023
|
Balwan bairwa
|
1739002027WL009528
|
Balwan bairwa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
Balwanbairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SHEOPUR
|
MP-39-002-091-003/100-A
(TEHKHAND)
|
1739002091NRG24060620230107286
|
06/06/2023
|
Laxman Aadiwasi
|
1739002091WL010092
|
Laxman Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
LaxmanAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SHEOPUR
|
MP-39-002-091-003/100-B
(TEHKHAND)
|
1739002091NRG24060620230107288
|
06/06/2023
|
Rajesh Aadiwasi
|
1739002091WL010092
|
Rajesh Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
RajeshAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SHEOPUR
|
MP-39-002-091-003/100-B
(TEHKHAND)
|
1739002091NRG24060620230107287
|
06/06/2023
|
Revadilal Aadiwasi
|
1739002091WL010092
|
Revadilal Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
RevadilalAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SHEOPUR
|
MP-39-002-091-003/103
(TEHKHAND)
|
1739002091NRG24060620230107289
|
06/06/2023
|
Priyanka Aadiwasi
|
1739002091WL010092
|
Priyanka Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
PriyankaAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SHEOPUR
|
MP-39-002-091-003/106
(TEHKHAND)
|
1739002091NRG24060620230107290
|
06/06/2023
|
Brajraj Aadiwasi
|
1739002091WL010092
|
Brajraj Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
BrajrajAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SHEOPUR
|
MP-39-002-091-003/119-A
(TEHKHAND)
|
1739002091NRG24060620230107292
|
06/06/2023
|
Aashif Khan
|
1739002091WL010092
|
Aashif Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
AashifKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SHEOPUR
|
MP-39-002-091-003/123
(TEHKHAND)
|
1739002091NRG24060620230107294
|
06/06/2023
|
Asar Ali
|
1739002091WL010092
|
Asar Ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
AsarAli
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SHEOPUR
|
MP-39-002-091-003/124
(TEHKHAND)
|
1739002091NRG24060620230107295
|
06/06/2023
|
Kadruddeen Khan
|
1739002091WL010092
|
Kadruddeen Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
KadruddeenKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SHEOPUR
|
MP-39-002-091-003/126
(TEHKHAND)
|
1739002091NRG24060620230107296
|
06/06/2023
|
Rapheek Khan
|
1739002091WL010092
|
Rapheek Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
RapheekKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SHEOPUR
|
MP-39-002-091-003/126-A
(TEHKHAND)
|
1739002091NRG24060620230107297
|
06/06/2023
|
Safik Khan
|
1739002091WL010092
|
Safik Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
SafikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SHEOPUR
|
MP-39-002-091-003/126-B
(TEHKHAND)
|
1739002091NRG24060620230107298
|
06/06/2023
|
Jalil Khan
|
1739002091WL010092
|
Jalil Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
JalilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SHEOPUR
|
MP-39-002-091-003/127
(TEHKHAND)
|
1739002091NRG24060620230107299
|
06/06/2023
|
Sadru
|
1739002091WL010092
|
Sadru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
Sadru
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SHEOPUR
|
MP-39-002-091-003/127-B
(TEHKHAND)
|
1739002091NRG24060620230107263
|
06/06/2023
|
Saddak Khan
|
1739002091WL010091
|
Saddak Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
SaddakKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SHEOPUR
|
MP-39-002-091-003/128
(TEHKHAND)
|
1739002091NRG24060620230107300
|
06/06/2023
|
Lallu Khan
|
1739002091WL010092
|
Lallu Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
LalluKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SHEOPUR
|
MP-39-002-091-003/128-A
(TEHKHAND)
|
1739002091NRG24060620230107301
|
06/06/2023
|
Sokat Khan
|
1739002091WL010092
|
Sokat Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
SokatKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SHEOPUR
|
MP-39-002-091-003/128-C
(TEHKHAND)
|
1739002091NRG24060620230107302
|
06/06/2023
|
Nasir Khan
|
1739002091WL010092
|
Nasir Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
NasirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SHEOPUR
|
MP-39-002-091-003/132
(TEHKHAND)
|
1739002091NRG24060620230107304
|
06/06/2023
|
Jasaruddin Khan
|
1739002091WL010092
|
Jasaruddin Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
JasaruddinKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SHEOPUR
|
MP-39-002-091-003/132-A
(TEHKHAND)
|
1739002091NRG24060620230107305
|
06/06/2023
|
Jasardeen Khan
|
1739002091WL010092
|
Jasardeen Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
JasardeenKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SHEOPUR
|
MP-39-002-091-003/132-B
(TEHKHAND)
|
1739002091NRG24060620230107306
|
06/06/2023
|
Asaruddin Khan
|
1739002091WL010092
|
Asaruddin Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
AsaruddinKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SHEOPUR
|
MP-39-002-091-003/133
(TEHKHAND)
|
1739002091NRG24060620230107307
|
06/06/2023
|
Hasabuddeen Khan
|
1739002091WL010092
|
Hasabuddeen Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
HasabuddeenKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SHEOPUR
|
MP-39-002-091-003/133-A
(TEHKHAND)
|
1739002091NRG24060620230107308
|
06/06/2023
|
Insar Khan
|
1739002091WL010092
|
Insar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
InsarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SHEOPUR
|
MP-39-002-091-003/133-C
(TEHKHAND)
|
1739002091NRG24060620230107309
|
06/06/2023
|
Usman Khan
|
1739002091WL010092
|
Usman Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
UsmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SHEOPUR
|
MP-39-002-091-003/135-A
(TEHKHAND)
|
1739002091NRG24060620230107310
|
06/06/2023
|
Mahaveer Jatav
|
1739002091WL010092
|
Mahaveer Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
MahaveerJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SHEOPUR
|
MP-39-002-091-003/135-B
(TEHKHAND)
|
1739002091NRG24060620230107311
|
06/06/2023
|
Balram Jatav
|
1739002091WL010092
|
Balram Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
BalramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SHEOPUR
|
MP-39-002-091-003/138
(TEHKHAND)
|
1739002091NRG24060620230107313
|
06/06/2023
|
Shanti Aadiwasi
|
1739002091WL010092
|
Shanti Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
ShantiAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SHEOPUR
|
MP-39-002-091-003/142-A
(TEHKHAND)
|
1739002091NRG24060620230107314
|
06/06/2023
|
Amajad Khan
|
1739002091WL010092
|
Amajad Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
AmajadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SHEOPUR
|
MP-39-002-091-003/142-B
(TEHKHAND)
|
1739002091NRG24060620230107315
|
06/06/2023
|
Sokat Khan
|
1739002091WL010092
|
Sokat Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
SokatKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SHEOPUR
|
MP-39-002-091-003/142-C
(TEHKHAND)
|
1739002091NRG24060620230107316
|
06/06/2023
|
Riyayat Khan
|
1739002091WL010092
|
Riyayat Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
RiyayatKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SHEOPUR
|
MP-39-002-091-003/144
(TEHKHAND)
|
1739002091NRG24060620230107317
|
06/06/2023
|
Aamin Khan
|
1739002091WL010092
|
Aamin Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
AaminKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SHEOPUR
|
MP-39-002-091-003/145
(TEHKHAND)
|
1739002091NRG24060620230107319
|
06/06/2023
|
Kaadu Khan
|
1739002091WL010092
|
Kaadu Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
KaaduKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SHEOPUR
|
MP-39-002-091-003/146-A
(TEHKHAND)
|
1739002091NRG24060620230107320
|
06/06/2023
|
Eshaan Khan
|
1739002091WL010092
|
Eshaan Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
EshaanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SHEOPUR
|
MP-39-002-091-003/146-B
(TEHKHAND)
|
1739002091NRG24060620230107321
|
06/06/2023
|
Husain Khan
|
1739002091WL010092
|
Husain Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
HusainKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SHEOPUR
|
MP-39-002-091-003/146-C
(TEHKHAND)
|
1739002091NRG24060620230107322
|
06/06/2023
|
Sher Ali Khan
|
1739002091WL010092
|
Sher Ali Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
SherAliKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SHEOPUR
|
MP-39-002-091-003/147
(TEHKHAND)
|
1739002091NRG24060620230107323
|
06/06/2023
|
Islaamuddin Khan
|
1739002091WL010092
|
Islaamuddin Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
IslaamuddinKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SHEOPUR
|
MP-39-002-091-003/151
(TEHKHAND)
|
1739002091NRG24060620230107325
|
06/06/2023
|
Kaadu Bairwa
|
1739002091WL010092
|
Kaadu Bairwa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
KaaduBairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SHEOPUR
|
MP-39-002-091-003/291-A
(TEHKHAND)
|
1739002091NRG24060620230107326
|
06/06/2023
|
Vikram
|
1739002091WL010092
|
Vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SHEOPUR
|
MP-39-002-091-003/36
(TEHKHAND)
|
1739002091NRG24060620230107327
|
06/06/2023
|
Gaffar Khan
|
1739002091WL010092
|
Gaffar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
GaffarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SHEOPUR
|
MP-39-002-091-003/36-B
(TEHKHAND)
|
1739002091NRG24060620230107328
|
06/06/2023
|
Vikram Khan
|
1739002091WL010092
|
Vikram Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
VikramKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SHEOPUR
|
MP-39-002-091-003/36-D
(TEHKHAND)
|
1739002091NRG24060620230107329
|
06/06/2023
|
Asaraf Khan
|
1739002091WL010092
|
Asaraf Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
AsarafKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SHEOPUR
|
MP-39-002-091-003/57-A
(TEHKHAND)
|
1739002091NRG24060620230107265
|
06/06/2023
|
Devendra Bairwa
|
1739002091WL010091
|
Devendra Bairwa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
DevendraBairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SHEOPUR
|
MP-39-002-091-004/127
(TEHKHAND)
|
1739002091NRG24060620230107267
|
06/06/2023
|
Armin
|
1739002091WL010091
|
Armin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
Armin
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SHEOPUR
|
MP-39-002-091-004/127
(TEHKHAND)
|
1739002091NRG24060620230107266
|
06/06/2023
|
Shaukat Khan
|
1739002091WL010091
|
Shaukat Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
ShaukatKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SHEOPUR
|
MP-39-002-091-004/128
(TEHKHAND)
|
1739002091NRG24060620230107269
|
06/06/2023
|
Rayaza Bano
|
1739002091WL010091
|
Rayaza Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
RayazaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SHEOPUR
|
MP-39-002-091-004/129
(TEHKHAND)
|
1739002091NRG24060620230107270
|
06/06/2023
|
Siraj Khan
|
1739002091WL010091
|
Siraj Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
SirajKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SHEOPUR
|
MP-39-002-091-004/130
(TEHKHAND)
|
1739002091NRG24060620230107271
|
06/06/2023
|
Aphasar Khan
|
1739002091WL010091
|
Aphasar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
AphasarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SHEOPUR
|
MP-39-002-091-004/131-B
(TEHKHAND)
|
1739002091NRG24060620230107273
|
06/06/2023
|
Shahrukh Khan
|
1739002091WL010091
|
Shahrukh Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
ShahrukhKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SHEOPUR
|
MP-39-002-091-004/132-B
(TEHKHAND)
|
1739002091NRG24060620230107275
|
06/06/2023
|
Aasar Khan
|
1739002091WL010091
|
Aasar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
AasarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SHEOPUR
|
MP-39-002-091-004/132-C
(TEHKHAND)
|
1739002091NRG24060620230107276
|
06/06/2023
|
Shahrukh Khan
|
1739002091WL010091
|
Shahrukh Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
ShahrukhKhan
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHEOPUR
|
MP-39-002-091-004/135-B
(TEHKHAND)
|
1739002091NRG24060620230107278
|
06/06/2023
|
Aasma Bano
|
1739002091WL010091
|
Aasma Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
AasmaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
173
|
SHEOPUR
|
MP-39-002-027-001/42-C
(HALGAODAKHURD)
|
1739002027NRG24030620230100483
|
06/06/2023
|
Gaytri bai
|
1739002027WL009528
|
Gaytri bai
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
Gaytribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
SHEOPUR
|
MP-39-002-026-001/271-A
(JALALPURA)
|
1739002026NRG24060620230107349
|
06/06/2023
|
Gyan singh Meena
|
1739002026WL010095
|
Gyan singh Meena
|
00697
|
BKID0MG9070
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
GyansinghMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SHEOPUR
|
MP-39-002-026-001/308-A
(JALALPURA)
|
1739002026NRG24060620230107355
|
06/06/2023
|
Narangi Bai
|
1739002026WL010095
|
Narangi Bai
|
00697
|
BKID0MG9070
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
NarangiBai
|
BANK OF BARODA(606985)
|
|
176
|
SHEOPUR
|
MP-39-002-026-001/308-A
(JALALPURA)
|
1739002026NRG24060620230107354
|
06/06/2023
|
Nitesh Meena
|
1739002026WL010095
|
Nitesh Meena
|
00697
|
BKID0MG9070
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610675
|
|
NiteshMeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
177
|
SHEOPUR
|
MP-39-002-027-001/445-D
(HALGAODAKHURD)
|
1739002027NRG24030620230100390
|
06/06/2023
|
Bintosh Jatav
|
1739002027WL009527
|
Bintosh Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610675
|
|
BintoshJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223652
|
223652
|
|
|
|
|
|
|
|