|
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-39-002-036-001/711-C
(SHANKARPUR)
|
1739002036NRG24190320240572176
|
19/03/2024
|
Hema
|
1739002036WL062032
|
Hema
|
00045
|
BARB0SHEOPU
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
Hema
|
BANK OF INDIA(508505)
|
|
2
|
SHEOPUR
|
MP-39-002-092-001/295
(ADOTPURA)
|
1739002092NRG24190320240572203
|
19/03/2024
|
rukmani
|
1739002092WL062036
|
rukmani
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
rukmani
|
BANK OF BARODA(606985)
|
|
3
|
SHEOPUR
|
MP-39-002-092-001/302
(ADOTPURA)
|
1739002092NRG24190320240572209
|
19/03/2024
|
mangilal
|
1739002092WL062036
|
mangilal
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SHEOPUR
|
MP-39-002-036-001/147
(SHANKARPUR)
|
1739002036NRG24190320240572128
|
19/03/2024
|
RAMNATH
|
1739002036WL062032
|
RAMNATH
|
00048
|
BKID0009075
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHEOPUR
|
MP-39-002-036-001/610-A
(SHANKARPUR)
|
1739002036NRG24190320240572161
|
19/03/2024
|
rammurari
|
1739002036WL062032
|
rammurari
|
00048
|
BKID0009075
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
rammurari
|
BANK OF INDIA(508505)
|
|
6
|
SHEOPUR
|
MP-39-002-036-001/610-B
(SHANKARPUR)
|
1739002036NRG24190320240572162
|
19/03/2024
|
Naval Kishore
|
1739002036WL062032
|
Naval Kishore
|
00048
|
BKID0009075
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
NavalKishore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
SHEOPUR
|
MP-39-002-036-001/315-A
(SHANKARPUR)
|
1739002036NRG24190320240572137
|
19/03/2024
|
Sumer
|
1739002036WL062032
|
Sumer
|
00078
|
CNRB0004116
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
Sumer
|
CANARA BANK(508532)
|
|
8
|
SHEOPUR
|
MP-39-002-036-001/48
(SHANKARPUR)
|
1739002036NRG24190320240572157
|
19/03/2024
|
RAMLKHAN
|
1739002036WL062032
|
RAMLKHAN
|
00078
|
CNRB0004116
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
RAMLKHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SHEOPUR
|
MP-39-002-036-001/330-D
(SHANKARPUR)
|
1739002036NRG24190320240572140
|
19/03/2024
|
Lxman
|
1739002036WL062032
|
Lxman
|
00089
|
CBIN0281733
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
Lxman
|
CANARA BANK(508532)
|
|
10
|
SHEOPUR
|
MP-39-002-092-003/210
(ADOTPURA)
|
1739002092NRG24190320240572214
|
19/03/2024
|
badrilal
|
1739002092WL062036
|
badrilal
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
badrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
11
|
SHEOPUR
|
MP-39-002-036-001/216
(SHANKARPUR)
|
1739002036NRG24190320240572133
|
19/03/2024
|
brahma
|
1739002036WL062032
|
brahma
|
00354
|
PUNB0613200
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
brahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHEOPUR
|
MP-39-002-036-001/25
(SHANKARPUR)
|
1739002036NRG24190320240572135
|
19/03/2024
|
ramlakhan
|
1739002036WL062032
|
ramlakhan
|
00354
|
PUNB0613200
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SHEOPUR
|
MP-39-002-036-001/119
(SHANKARPUR)
|
1739002036NRG24190320240572185
|
19/03/2024
|
RAMCHARAN
|
1739002036WL062034
|
RAMCHARAN
|
00415
|
SBIN0004351
|
442
|
442
|
Processed
|
24/04/2024
|
|
473641442
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHEOPUR
|
MP-39-002-036-001/145
(SHANKARPUR)
|
1739002036NRG24190320240572127
|
19/03/2024
|
RAMKARAN
|
1739002036WL062032
|
RAMKARAN
|
00415
|
SBIN0004351
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHEOPUR
|
MP-39-002-036-001/149
(SHANKARPUR)
|
1739002036NRG24190320240572129
|
19/03/2024
|
RAMPRASHAD
|
1739002036WL062032
|
RAMPRASHAD
|
00415
|
SBIN0004351
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
RAMPRASHAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHEOPUR
|
MP-39-002-036-001/221
(SHANKARPUR)
|
1739002036NRG24190320240572134
|
19/03/2024
|
parshu
|
1739002036WL062032
|
parshu
|
00415
|
SBIN0004351
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
parshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SHEOPUR
|
MP-39-002-036-001/291
(SHANKARPUR)
|
1739002036NRG24190320240572136
|
19/03/2024
|
mahaveer
|
1739002036WL062032
|
mahaveer
|
00415
|
SBIN0004351
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SHEOPUR
|
MP-39-002-036-001/323
(SHANKARPUR)
|
1739002036NRG24190320240572138
|
19/03/2024
|
syambabu
|
1739002036WL062032
|
syambabu
|
00415
|
SBIN0004351
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
syambabu
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHEOPUR
|
MP-39-002-036-001/329-A
(SHANKARPUR)
|
1739002036NRG24190320240572139
|
19/03/2024
|
SAMBHU
|
1739002036WL062032
|
SAMBHU
|
00415
|
SBIN0004351
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
SAMBHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SHEOPUR
|
MP-39-002-036-001/331
(SHANKARPUR)
|
1739002036NRG24190320240572141
|
19/03/2024
|
RAMDAAS
|
1739002036WL062032
|
RAMDAAS
|
00415
|
SBIN0004351
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
RAMDAAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHEOPUR
|
MP-39-002-036-001/411-B
(SHANKARPUR)
|
1739002036NRG24190320240572154
|
19/03/2024
|
Pooja
|
1739002036WL062032
|
Pooja
|
00415
|
SBIN0004351
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHEOPUR
|
MP-39-002-036-001/47
(SHANKARPUR)
|
1739002036NRG24190320240572156
|
19/03/2024
|
ramcharan
|
1739002036WL062032
|
ramcharan
|
00415
|
SBIN0004351
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHEOPUR
|
MP-39-002-036-001/48-A
(SHANKARPUR)
|
1739002036NRG24190320240572158
|
19/03/2024
|
Hanshraj
|
1739002036WL062032
|
Hanshraj
|
00415
|
SBIN0004351
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
Hanshraj
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHEOPUR
|
MP-39-002-036-001/53
(SHANKARPUR)
|
1739002036NRG24190320240572159
|
19/03/2024
|
SURESH
|
1739002036WL062032
|
SURESH
|
00415
|
SBIN0004351
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
SURESH
|
CANARA BANK(508532)
|
|
25
|
SHEOPUR
|
MP-39-002-036-001/98
(SHANKARPUR)
|
1739002036NRG24190320240572177
|
19/03/2024
|
GANGA
|
1739002036WL062032
|
GANGA
|
00415
|
SBIN0004351
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
26
|
SHEOPUR
|
MP-39-002-092-001/124
(ADOTPURA)
|
1739002092NRG24190320240572189
|
19/03/2024
|
ghanshayam
|
1739002092WL062036
|
ghanshayam
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
ghanshayam
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHEOPUR
|
MP-39-002-092-001/128
(ADOTPURA)
|
1739002092NRG24190320240572190
|
19/03/2024
|
NAROTTAM
|
1739002092WL062036
|
NAROTTAM
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHEOPUR
|
MP-39-002-092-001/236-A
(ADOTPURA)
|
1739002092NRG24190320240572191
|
19/03/2024
|
shivsankar meena
|
1739002092WL062036
|
shivsankar meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
shivsankarmeena
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHEOPUR
|
MP-39-002-092-001/243
(ADOTPURA)
|
1739002092NRG24190320240572192
|
19/03/2024
|
Premsankar
|
1739002092WL062036
|
Premsankar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
Premsankar
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHEOPUR
|
MP-39-002-092-001/243
(ADOTPURA)
|
1739002092NRG24190320240572193
|
19/03/2024
|
Ramprakash
|
1739002092WL062036
|
Ramprakash
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHEOPUR
|
MP-39-002-092-001/254
(ADOTPURA)
|
1739002092NRG24190320240572196
|
19/03/2024
|
ramrasoi bai
|
1739002092WL062036
|
ramrasoi bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
ramrasoibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHEOPUR
|
MP-39-002-092-001/254
(ADOTPURA)
|
1739002092NRG24190320240572195
|
19/03/2024
|
siyaram meena
|
1739002092WL062036
|
siyaram meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
siyarammeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SHEOPUR
|
MP-39-002-092-001/254-A
(ADOTPURA)
|
1739002092NRG24190320240572197
|
19/03/2024
|
jitendra meena
|
1739002092WL062036
|
jitendra meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
jitendrameena
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHEOPUR
|
MP-39-002-092-001/268
(ADOTPURA)
|
1739002092NRG24190320240572198
|
19/03/2024
|
ramsingh
|
1739002092WL062036
|
ramsingh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHEOPUR
|
MP-39-002-092-001/271
(ADOTPURA)
|
1739002092NRG24190320240572199
|
19/03/2024
|
radeshayam
|
1739002092WL062036
|
radeshayam
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
radeshayam
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHEOPUR
|
MP-39-002-092-001/272
(ADOTPURA)
|
1739002092NRG24190320240572200
|
19/03/2024
|
nandbihari
|
1739002092WL062036
|
nandbihari
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
nandbihari
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHEOPUR
|
MP-39-002-092-001/292
(ADOTPURA)
|
1739002092NRG24190320240572201
|
19/03/2024
|
ramavtaar
|
1739002092WL062036
|
ramavtaar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
ramavtaar
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHEOPUR
|
MP-39-002-092-001/293
(ADOTPURA)
|
1739002092NRG24190320240572202
|
19/03/2024
|
Ramroop
|
1739002092WL062036
|
Ramroop
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
Ramroop
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHEOPUR
|
MP-39-002-092-001/296
(ADOTPURA)
|
1739002092NRG24190320240572204
|
19/03/2024
|
mahaveer
|
1739002092WL062036
|
mahaveer
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHEOPUR
|
MP-39-002-092-001/299
(ADOTPURA)
|
1739002092NRG24190320240572206
|
19/03/2024
|
ravikant
|
1739002092WL062036
|
ravikant
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
ravikant
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHEOPUR
|
MP-39-002-092-001/301
(ADOTPURA)
|
1739002092NRG24190320240572208
|
19/03/2024
|
rammurati
|
1739002092WL062036
|
rammurati
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
rammurati
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHEOPUR
|
MP-39-002-092-001/301
(ADOTPURA)
|
1739002092NRG24190320240572207
|
19/03/2024
|
shivcharan
|
1739002092WL062036
|
shivcharan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHEOPUR
|
MP-39-002-092-001/55-B
(ADOTPURA)
|
1739002092NRG24190320240572187
|
19/03/2024
|
Neeraj
|
1739002092WL062035
|
Neeraj
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
Neeraj
|
BANK OF INDIA(508505)
|
|
44
|
SHEOPUR
|
MP-39-002-092-002/17-A
(ADOTPURA)
|
1739002092NRG24190320240572188
|
19/03/2024
|
girraj meeba
|
1739002092WL062035
|
girraj meeba
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
girrajmeeba
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHEOPUR
|
MP-39-002-092-002/57
(ADOTPURA)
|
1739002092NRG24190320240572212
|
19/03/2024
|
rameswer
|
1739002092WL062036
|
rameswer
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
rameswer
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
46
|
SHEOPUR
|
MP-39-002-036-001/171
(SHANKARPUR)
|
1739002036NRG24190320240572131
|
19/03/2024
|
gopal
|
1739002036WL062032
|
gopal
|
00462
|
UCBA0001082
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
47
|
SHEOPUR
|
MP-39-002-036-001/196-A
(SHANKARPUR)
|
1739002036NRG24190320240572132
|
19/03/2024
|
Chhotelee
|
1739002036WL062032
|
Chhotelee
|
00468
|
UBIN0575437
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
Chhotelee
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHEOPUR
|
MP-39-002-036-001/61-A
(SHANKARPUR)
|
1739002036NRG24190320240572160
|
19/03/2024
|
DHARAMVIR
|
1739002036WL062032
|
DHARAMVIR
|
00468
|
UBIN0575437
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
DHARAMVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SHEOPUR
|
MP-39-002-036-001/628-C
(SHANKARPUR)
|
1739002036NRG24190320240572173
|
19/03/2024
|
Rukmal Adiwasi
|
1739002036WL062032
|
Rukmal Adiwasi
|
00468
|
UBIN0575437
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
RukmalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
50
|
SHEOPUR
|
MP-39-002-036-001/101-A
(SHANKARPUR)
|
1739002036NRG24190320240572125
|
19/03/2024
|
Lakhan
|
1739002036WL062032
|
Lakhan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SHEOPUR
|
MP-39-002-036-001/101-B
(SHANKARPUR)
|
1739002036NRG24190320240572126
|
19/03/2024
|
Lekharaj
|
1739002036WL062032
|
Lekharaj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
Lekharaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SHEOPUR
|
MP-39-002-036-001/136-A
(SHANKARPUR)
|
1739002036NRG24190320240572186
|
19/03/2024
|
Ramgnesh
|
1739002036WL062034
|
Ramgnesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473641442
|
|
Ramgnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SHEOPUR
|
MP-39-002-036-001/169-C
(SHANKARPUR)
|
1739002036NRG24190320240572130
|
19/03/2024
|
Ramkishan
|
1739002036WL062032
|
Ramkishan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SHEOPUR
|
MP-39-002-036-001/362-A
(SHANKARPUR)
|
1739002036NRG24190320240572142
|
19/03/2024
|
Ramraj
|
1739002036WL062032
|
Ramraj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SHEOPUR
|
MP-39-002-036-001/402-A
(SHANKARPUR)
|
1739002036NRG24190320240572144
|
19/03/2024
|
Rammukesh meena
|
1739002036WL062032
|
Rammukesh meena
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
Rammukeshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SHEOPUR
|
MP-39-002-036-001/402-B
(SHANKARPUR)
|
1739002036NRG24190320240572145
|
19/03/2024
|
Nagaram meena
|
1739002036WL062032
|
Nagaram meena
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
Nagarammeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SHEOPUR
|
MP-39-002-036-001/402-C
(SHANKARPUR)
|
1739002036NRG24190320240572146
|
19/03/2024
|
Girraj meena
|
1739002036WL062032
|
Girraj meena
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
Girrajmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SHEOPUR
|
MP-39-002-036-001/403
(SHANKARPUR)
|
1739002036NRG24190320240572147
|
19/03/2024
|
buddhiprakash meena
|
1739002036WL062032
|
buddhiprakash meena
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
buddhiprakashmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SHEOPUR
|
MP-39-002-036-001/403-A
(SHANKARPUR)
|
1739002036NRG24190320240572148
|
19/03/2024
|
kalicharan
|
1739002036WL062032
|
kalicharan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SHEOPUR
|
MP-39-002-036-001/403-B
(SHANKARPUR)
|
1739002036NRG24190320240572149
|
19/03/2024
|
Rajaram
|
1739002036WL062032
|
Rajaram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SHEOPUR
|
MP-39-002-036-001/404-B
(SHANKARPUR)
|
1739002036NRG24190320240572150
|
19/03/2024
|
Ajay
|
1739002036WL062032
|
Ajay
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SHEOPUR
|
MP-39-002-036-001/405
(SHANKARPUR)
|
1739002036NRG24190320240572151
|
19/03/2024
|
Lalpath
|
1739002036WL062032
|
Lalpath
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
Lalpath
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SHEOPUR
|
MP-39-002-036-001/405-B
(SHANKARPUR)
|
1739002036NRG24190320240572152
|
19/03/2024
|
Chattu
|
1739002036WL062032
|
Chattu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
Chattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SHEOPUR
|
MP-39-002-036-001/406
(SHANKARPUR)
|
1739002036NRG24190320240572153
|
19/03/2024
|
Dilkush
|
1739002036WL062032
|
Dilkush
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
Dilkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SHEOPUR
|
MP-39-002-036-001/615
(SHANKARPUR)
|
1739002036NRG24190320240572164
|
19/03/2024
|
bhagirat
|
1739002036WL062032
|
bhagirat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
bhagirat
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SHEOPUR
|
MP-39-002-036-001/616
(SHANKARPUR)
|
1739002036NRG24190320240572165
|
19/03/2024
|
rajkumar
|
1739002036WL062032
|
rajkumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SHEOPUR
|
MP-39-002-036-001/620
(SHANKARPUR)
|
1739002036NRG24190320240572166
|
19/03/2024
|
ghanshyam
|
1739002036WL062032
|
ghanshyam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SHEOPUR
|
MP-39-002-036-001/622
(SHANKARPUR)
|
1739002036NRG24190320240572167
|
19/03/2024
|
mukesh
|
1739002036WL062032
|
mukesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SHEOPUR
|
MP-39-002-036-001/624
(SHANKARPUR)
|
1739002036NRG24190320240572168
|
19/03/2024
|
mojiram
|
1739002036WL062032
|
mojiram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
mojiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SHEOPUR
|
MP-39-002-036-001/626-B
(SHANKARPUR)
|
1739002036NRG24190320240572169
|
19/03/2024
|
Bhawarlal Banjara
|
1739002036WL062032
|
Bhawarlal Banjara
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
BhawarlalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SHEOPUR
|
MP-39-002-036-001/626-C
(SHANKARPUR)
|
1739002036NRG24190320240572170
|
19/03/2024
|
Baniya Bai
|
1739002036WL062032
|
Baniya Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
BaniyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SHEOPUR
|
MP-39-002-036-001/626-D
(SHANKARPUR)
|
1739002036NRG24190320240572171
|
19/03/2024
|
Suaa
|
1739002036WL062032
|
Suaa
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
Suaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SHEOPUR
|
MP-39-002-036-001/627-C
(SHANKARPUR)
|
1739002036NRG24190320240572172
|
19/03/2024
|
Ramesh Banjara
|
1739002036WL062032
|
Ramesh Banjara
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
RameshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SHEOPUR
|
MP-39-002-036-002/60-A
(SHANKARPUR)
|
1739002036NRG24190320240572178
|
19/03/2024
|
Bhura
|
1739002036WL062032
|
Bhura
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SHEOPUR
|
MP-39-002-036-002/702-B
(SHANKARPUR)
|
1739002036NRG24190320240572179
|
19/03/2024
|
sultan
|
1739002036WL062032
|
sultan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
76
|
SHEOPUR
|
MP-39-002-036-001/378-A
(SHANKARPUR)
|
1739002036NRG24190320240572143
|
19/03/2024
|
Hanuman meena
|
1739002036WL062032
|
Hanuman meena
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
Hanumanmeena
|
CANARA BANK(508532)
|
|
77
|
SHEOPUR
|
MP-39-002-036-001/710
(SHANKARPUR)
|
1739002036NRG24190320240572174
|
19/03/2024
|
Vasnti
|
1739002036WL062032
|
Vasnti
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
Vasnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHEOPUR
|
MP-39-002-036-001/710-A
(SHANKARPUR)
|
1739002036NRG24190320240572175
|
19/03/2024
|
Rachana
|
1739002036WL062032
|
Rachana
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
79
|
SHEOPUR
|
MP-39-002-036-001/43
(SHANKARPUR)
|
1739002036NRG24190320240572155
|
19/03/2024
|
ramnarayan
|
1739002036WL062032
|
ramnarayan
|
00697
|
BKID0MG1020
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SHEOPUR
|
MP-39-002-036-001/610-C
(SHANKARPUR)
|
1739002036NRG24190320240572163
|
19/03/2024
|
Ramdhanush
|
1739002036WL062032
|
Ramdhanush
|
00697
|
BKID0MG1020
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641442
|
|
Ramdhanush
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
SHEOPUR
|
MP-39-002-092-001/297
(ADOTPURA)
|
1739002092NRG24190320240572205
|
19/03/2024
|
ramroop
|
1739002092WL062036
|
ramroop
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
ramroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SHEOPUR
|
MP-39-002-092-001/302
(ADOTPURA)
|
1739002092NRG24190320240572210
|
19/03/2024
|
dropati
|
1739002092WL062036
|
dropati
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHEOPUR
|
MP-39-002-092-001/304
(ADOTPURA)
|
1739002092NRG24190320240572211
|
19/03/2024
|
janam meena
|
1739002092WL062036
|
janam meena
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
janammeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SHEOPUR
|
MP-39-002-092-002/58
(ADOTPURA)
|
1739002092NRG24190320240572213
|
19/03/2024
|
ramniwas
|
1739002092WL062036
|
ramniwas
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
ramniwas
|
ICICI BANK LTD(508534)
|
|
85
|
SHEOPUR
|
MP-39-002-092-003/210-A
(ADOTPURA)
|
1739002092NRG24190320240572215
|
19/03/2024
|
kamal kishore
|
1739002092WL062036
|
kamal kishore
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
kamalkishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
86
|
SHEOPUR
|
MP-39-002-092-001/253-B
(ADOTPURA)
|
1739002092NRG24190320240572194
|
19/03/2024
|
pramod meena
|
1739002092WL062036
|
pramod meena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641442
|
|
pramodmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75803
|
75803
|
|
|
|
|
|
|
|