|
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-39-002-050-001/1352
(SOIKALAN)
|
1739002050NRG24210320240574988
|
21/03/2024
|
JALIL
|
1739002050WL062428
|
JALIL
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711105
|
|
JALIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHEOPUR
|
MP-39-002-050-001/1570
(SOIKALAN)
|
1739002050NRG24210320240574997
|
21/03/2024
|
OMPRAKASH SUMAN
|
1739002050WL062428
|
OMPRAKASH SUMAN
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711105
|
|
OMPRAKASHSUMAN
|
BANK OF BARODA(606985)
|
|
3
|
SHEOPUR
|
MP-39-002-050-001/1692
(SOIKALAN)
|
1739002050NRG24210320240575003
|
21/03/2024
|
Keda
|
1739002050WL062428
|
Keda
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711105
|
|
Keda
|
BANK OF BARODA(606985)
|
|
4
|
SHEOPUR
|
MP-39-002-083-002/338
(DUBDIUTANWAD)
|
1739002083NRG24210320240575334
|
21/03/2024
|
Dharasingh
|
1739002083WL062477
|
Dharasingh
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711105
|
|
Dharasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
SHEOPUR
|
MP-39-002-029-001/211-B
(SIRSOD)
|
1739002029NRG24190320240571551
|
21/03/2024
|
Dharmendra Jatav
|
1739002029WL061994
|
Dharmendra Jatav
|
00048
|
BKID0009075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711105
|
|
DharmendraJatav
|
BANK OF INDIA(508505)
|
|
6
|
SHEOPUR
|
MP-39-002-029-001/58-A
(SIRSOD)
|
1739002029NRG24190320240571555
|
21/03/2024
|
Balram Aadivasi
|
1739002029WL061998
|
Balram Aadivasi
|
00048
|
BKID0009075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711105
|
|
BalramAadivasi
|
BANK OF INDIA(508505)
|
|
7
|
SHEOPUR
|
MP-39-002-029-001/64-A
(SIRSOD)
|
1739002029NRG24190320240571559
|
21/03/2024
|
Mukesh
|
1739002029WL062001
|
Mukesh
|
00048
|
BKID0009075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711105
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
8
|
SHEOPUR
|
MP-39-002-050-001/1407
(SOIKALAN)
|
1739002050NRG24210320240574992
|
21/03/2024
|
mohanlal rathor
|
1739002050WL062428
|
mohanlal rathor
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711105
|
|
mohanlalrathor
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
9
|
SHEOPUR
|
MP-39-002-050-001/1616
(SOIKALAN)
|
1739002050NRG24210320240574999
|
21/03/2024
|
balkishan
|
1739002050WL062428
|
balkishan
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711105
|
|
balkishan
|
BANK OF BARODA(606985)
|
|
10
|
SHEOPUR
|
MP-39-002-083-002/290
(DUBDIUTANWAD)
|
1739002083NRG24210320240575330
|
21/03/2024
|
Dharmendra
|
1739002083WL062477
|
Dharmendra
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711105
|
|
Dharmendra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
11
|
SHEOPUR
|
MP-39-002-071-003/199-A
(LADPURA)
|
1739002071NRG24210320240575041
|
21/03/2024
|
Ramresh
|
1739002071WL062430
|
Ramresh
|
00078
|
CNRB0004116
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711105
|
|
Ramresh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
SHEOPUR
|
MP-39-002-050-001/1573
(SOIKALAN)
|
1739002050NRG24210320240574998
|
21/03/2024
|
mahaveer
|
1739002050WL062428
|
mahaveer
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711105
|
|
mahaveer
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
13
|
SHEOPUR
|
MP-39-002-071-003/110-D
(LADPURA)
|
1739002071NRG24210320240575054
|
21/03/2024
|
Ajay
|
1739002071WL062443
|
Ajay
|
00089
|
CBIN0281733
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711105
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHEOPUR
|
MP-39-002-071-003/359
(LADPURA)
|
1739002071NRG24210320240575052
|
21/03/2024
|
Ravishankar
|
1739002071WL062441
|
Ravishankar
|
00089
|
CBIN0281733
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711105
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHEOPUR
|
MP-39-002-071-003/46-B
(LADPURA)
|
1739002071NRG24210320240575044
|
21/03/2024
|
Saroopi
|
1739002071WL062433
|
Saroopi
|
00089
|
CBIN0281733
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711105
|
|
Saroopi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHEOPUR
|
MP-39-002-071-003/55-C
(LADPURA)
|
1739002071NRG24210320240575053
|
21/03/2024
|
Chatarbhj
|
1739002071WL062442
|
Chatarbhj
|
00089
|
CBIN0281733
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711105
|
|
Chatarbhj
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHEOPUR
|
MP-39-002-071-003/8-D
(LADPURA)
|
1739002071NRG24210320240575055
|
21/03/2024
|
Kara
|
1739002071WL062444
|
Kara
|
00089
|
CBIN0281733
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711105
|
|
Kara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHEOPUR
|
MP-39-002-083-003/387
(DUBDIUTANWAD)
|
1739002083NRG24210320240575326
|
21/03/2024
|
Indragaj
|
1739002083WL062476
|
Indragaj
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711105
|
|
Indragaj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
19
|
SHEOPUR
|
MP-39-002-050-001/1245
(SOIKALAN)
|
1739002050NRG24210320240574987
|
21/03/2024
|
BABU
|
1739002050WL062428
|
BABU
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711105
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHEOPUR
|
MP-39-002-050-001/1368
(SOIKALAN)
|
1739002050NRG24210320240574989
|
21/03/2024
|
KAILASH
|
1739002050WL062428
|
KAILASH
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711105
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHEOPUR
|
MP-39-002-050-001/1374
(SOIKALAN)
|
1739002050NRG24210320240574990
|
21/03/2024
|
GIRRAJ
|
1739002050WL062428
|
GIRRAJ
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711105
|
|
GIRRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHEOPUR
|
MP-39-002-050-001/1446
(SOIKALAN)
|
1739002050NRG24210320240574993
|
21/03/2024
|
RAMSWARUP
|
1739002050WL062428
|
RAMSWARUP
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711105
|
|
RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHEOPUR
|
MP-39-002-050-001/1643
(SOIKALAN)
|
1739002050NRG24210320240575000
|
21/03/2024
|
pappu prajapati
|
1739002050WL062428
|
pappu prajapati
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711105
|
|
pappuprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
24
|
SHEOPUR
|
MP-39-002-050-001/1691
(SOIKALAN)
|
1739002050NRG24210320240575002
|
21/03/2024
|
PARSARAM SUMAN
|
1739002050WL062428
|
PARSARAM SUMAN
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711105
|
|
PARSARAMSUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHEOPUR
|
MP-39-002-050-001/1698
(SOIKALAN)
|
1739002050NRG24210320240575004
|
21/03/2024
|
SMT BADAM BAI
|
1739002050WL062428
|
SMT BADAM BAI
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711105
|
|
SMTBADAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHEOPUR
|
MP-39-002-050-001/1701
(SOIKALAN)
|
1739002050NRG24210320240575005
|
21/03/2024
|
LAXMINARAYAN GOUD
|
1739002050WL062428
|
LAXMINARAYAN GOUD
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711105
|
|
LAXMINARAYANGOUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SHEOPUR
|
MP-39-002-050-001/1740
(SOIKALAN)
|
1739002050NRG24210320240575130
|
21/03/2024
|
RAJESH MEENA
|
1739002050WL062470
|
RAJESH MEENA
|
00354
|
PUNB0613200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711105
|
|
RAJESHMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHEOPUR
|
MP-39-002-050-001/1743
(SOIKALAN)
|
1739002050NRG24210320240575131
|
21/03/2024
|
ISHWAR MEENA
|
1739002050WL062470
|
ISHWAR MEENA
|
00354
|
PUNB0613200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711105
|
|
ISHWARMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHEOPUR
|
MP-39-002-050-001/1755
(SOIKALAN)
|
1739002050NRG24210320240575132
|
21/03/2024
|
KAILASH MEENA
|
1739002050WL062470
|
KAILASH MEENA
|
00354
|
PUNB0613200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711105
|
|
KAILASHMEENA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
30
|
SHEOPUR
|
MP-39-002-050-001/1766
(SOIKALAN)
|
1739002050NRG24210320240575134
|
21/03/2024
|
LAKHAN MEENA
|
1739002050WL062470
|
LAKHAN MEENA
|
00354
|
PUNB0613200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711105
|
|
LAKHANMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHEOPUR
|
MP-39-002-050-001/1768
(SOIKALAN)
|
1739002050NRG24210320240575135
|
21/03/2024
|
RAMSWARUPE SHIVHARE
|
1739002050WL062470
|
RAMSWARUPE SHIVHARE
|
00354
|
PUNB0613200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711105
|
|
RAMSWARUPESHIVHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHEOPUR
|
MP-39-002-050-001/1789
(SOIKALAN)
|
1739002050NRG24210320240575137
|
21/03/2024
|
URMILA RAV
|
1739002050WL062470
|
URMILA RAV
|
00354
|
PUNB0613200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711105
|
|
URMILARAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHEOPUR
|
MP-39-002-050-001/1798-A
(SOIKALAN)
|
1739002050NRG24210320240575138
|
21/03/2024
|
Laxman Suman
|
1739002050WL062470
|
Laxman Suman
|
00354
|
PUNB0613200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711105
|
|
LaxmanSuman
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHEOPUR
|
MP-39-002-050-001/768
(SOIKALAN)
|
1739002050NRG24210320240575141
|
21/03/2024
|
Arun Gaur
|
1739002050WL062470
|
Arun Gaur
|
00354
|
PUNB0613200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711105
|
|
ArunGaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHEOPUR
|
MP-39-002-050-001/786
(SOIKALAN)
|
1739002050NRG24210320240575142
|
21/03/2024
|
Deepak Shivhare
|
1739002050WL062470
|
Deepak Shivhare
|
00354
|
PUNB0613200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711105
|
|
DeepakShivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHEOPUR
|
MP-39-002-050-001/921
(SOIKALAN)
|
1739002050NRG24210320240575145
|
21/03/2024
|
Vishal
|
1739002050WL062470
|
Vishal
|
00354
|
PUNB0613200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711105
|
|
Vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHEOPUR
|
MP-39-002-050-001/985
(SOIKALAN)
|
1739002050NRG24210320240575146
|
21/03/2024
|
Pappu
|
1739002050WL062470
|
Pappu
|
00354
|
PUNB0613200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711105
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
38
|
SHEOPUR
|
MP-39-002-050-001/1030
(SOIKALAN)
|
1739002050NRG24210320240574986
|
21/03/2024
|
Bablu Meena
|
1739002050WL062428
|
Bablu Meena
|
00415
|
SBIN0004351
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711105
|
|
BabluMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHEOPUR
|
MP-39-002-050-001/1387
(SOIKALAN)
|
1739002050NRG24210320240574991
|
21/03/2024
|
RAMMUKESH
|
1739002050WL062428
|
RAMMUKESH
|
00415
|
SBIN0004351
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711105
|
|
RAMMUKESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHEOPUR
|
MP-39-002-050-001/1480
(SOIKALAN)
|
1739002050NRG24210320240574994
|
21/03/2024
|
JAGDEESH
|
1739002050WL062428
|
JAGDEESH
|
00415
|
SBIN0004351
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711105
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHEOPUR
|
MP-39-002-050-001/1482
(SOIKALAN)
|
1739002050NRG24210320240574995
|
21/03/2024
|
RAMESH
|
1739002050WL062428
|
RAMESH
|
00415
|
SBIN0004351
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711105
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
42
|
SHEOPUR
|
MP-39-002-050-001/1509
(SOIKALAN)
|
1739002050NRG24210320240574996
|
21/03/2024
|
CHATARULAL
|
1739002050WL062428
|
CHATARULAL
|
00415
|
SBIN0004351
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711105
|
|
CHATARULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHEOPUR
|
MP-39-002-050-001/1651
(SOIKALAN)
|
1739002050NRG24210320240575001
|
21/03/2024
|
hanif
|
1739002050WL062428
|
hanif
|
00415
|
SBIN0004351
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711105
|
|
hanif
|
ICICI BANK LTD(508534)
|
|
44
|
SHEOPUR
|
MP-39-002-050-001/1720
(SOIKALAN)
|
1739002050NRG24210320240575129
|
21/03/2024
|
GIRRAJ SHIVHARE
|
1739002050WL062470
|
GIRRAJ SHIVHARE
|
00415
|
SBIN0004351
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711105
|
|
GIRRAJSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHEOPUR
|
MP-39-002-050-001/1770
(SOIKALAN)
|
1739002050NRG24210320240575136
|
21/03/2024
|
SEEMA BAI
|
1739002050WL062470
|
SEEMA BAI
|
00415
|
SBIN0004351
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711105
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHEOPUR
|
MP-39-002-071-003/110-C
(LADPURA)
|
1739002071NRG24210320240575056
|
21/03/2024
|
Ramnarayan
|
1739002071WL062445
|
Ramnarayan
|
00415
|
SBIN0004351
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711105
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHEOPUR
|
MP-39-002-071-003/18
(LADPURA)
|
1739002071NRG24210320240575042
|
21/03/2024
|
Kailashi
|
1739002071WL062431
|
Kailashi
|
00415
|
SBIN0004351
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711105
|
|
Kailashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
48
|
SHEOPUR
|
MP-39-002-050-001/341
(SOIKALAN)
|
1739002050NRG24210320240575139
|
21/03/2024
|
Vijay Shivhare
|
1739002050WL062470
|
Vijay Shivhare
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711105
|
|
VijayShivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHEOPUR
|
MP-39-002-083-002/309
(DUBDIUTANWAD)
|
1739002083NRG24210320240575332
|
21/03/2024
|
Lokendra
|
1739002083WL062477
|
Lokendra
|
00415
|
SBIN0030089
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711105
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
50
|
SHEOPUR
|
MP-39-002-029-001/109-A
(SIRSOD)
|
1739002029NRG24190320240571556
|
21/03/2024
|
Mahaveer
|
1739002029WL061999
|
Mahaveer
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711105
|
|
Mahaveer
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHEOPUR
|
MP-39-002-029-001/162
(SIRSOD)
|
1739002029NRG24190320240571552
|
21/03/2024
|
Nibbo bai
|
1739002029WL061995
|
Nibbo bai
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711105
|
|
Nibbobai
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHEOPUR
|
MP-39-002-029-001/36-B
(SIRSOD)
|
1739002029NRG24190320240571560
|
21/03/2024
|
jammu
|
1739002029WL062002
|
jammu
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711105
|
|
jammu
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHEOPUR
|
MP-39-002-029-001/40
(SIRSOD)
|
1739002029NRG24190320240571558
|
21/03/2024
|
Vijendra
|
1739002029WL062000
|
Vijendra
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711105
|
|
Vijendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHEOPUR
|
MP-39-002-029-002/46
(SIRSOD)
|
1739002029NRG24190320240571554
|
21/03/2024
|
Subida Bai
|
1739002029WL061997
|
Subida Bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711105
|
|
SubidaBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHEOPUR
|
MP-39-002-029-002/48-A
(SIRSOD)
|
1739002029NRG24190320240571553
|
21/03/2024
|
Ramcharan
|
1739002029WL061996
|
Ramcharan
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711105
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHEOPUR
|
MP-39-002-089-001/122-C
(RADEP)
|
1739002089NRG24210320240575317
|
21/03/2024
|
Nandkishor
|
1739002089WL062475
|
Nandkishor
|
00415
|
SBIN0030166
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473711105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SHEOPUR
|
MP-39-002-089-001/306-B
(RADEP)
|
1739002089NRG24210320240575318
|
21/03/2024
|
Suresh
|
1739002089WL062475
|
Suresh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711105
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
58
|
SHEOPUR
|
MP-39-002-089-001/148-B
(RADEP)
|
1739002089NRG24210320240575314
|
21/03/2024
|
Balram
|
1739002089WL062474
|
Balram
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711105
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHEOPUR
|
MP-39-002-089-001/217-A
(RADEP)
|
1739002089NRG24210320240575315
|
21/03/2024
|
Bharti
|
1739002089WL062474
|
Bharti
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711105
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHEOPUR
|
MP-39-002-089-001/325-B
(RADEP)
|
1739002089NRG24210320240575319
|
21/03/2024
|
Barfi
|
1739002089WL062475
|
Barfi
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711105
|
|
Barfi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHEOPUR
|
MP-39-002-089-001/418-D
(RADEP)
|
1739002089NRG24210320240575316
|
21/03/2024
|
Kailashi bai
|
1739002089WL062474
|
Kailashi bai
|
00415
|
SBIN0030303
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711105
|
|
Kailashibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
62
|
SHEOPUR
|
MP-39-002-083-002/282
(DUBDIUTANWAD)
|
1739002083NRG24210320240575320
|
21/03/2024
|
Narayan
|
1739002083WL062476
|
Narayan
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711105
|
|
Narayan
|
UCO BANK(607066)
|
|
63
|
SHEOPUR
|
MP-39-002-083-002/288
(DUBDIUTANWAD)
|
1739002083NRG24210320240575329
|
21/03/2024
|
Ramroop
|
1739002083WL062477
|
Ramroop
|
00462
|
UCBA0001082
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711105
|
|
Ramroop
|
UCO BANK(607066)
|
|
64
|
SHEOPUR
|
MP-39-002-083-002/305
(DUBDIUTANWAD)
|
1739002083NRG24210320240575331
|
21/03/2024
|
Ramlekha
|
1739002083WL062477
|
Ramlekha
|
00462
|
UCBA0001082
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711105
|
|
Ramlekha
|
UCO BANK(607066)
|
|
65
|
SHEOPUR
|
MP-39-002-083-002/335
(DUBDIUTANWAD)
|
1739002083NRG24210320240575333
|
21/03/2024
|
Omprakash
|
1739002083WL062477
|
Omprakash
|
00462
|
UCBA0001082
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711105
|
|
Omprakash
|
UCO BANK(607066)
|
|
66
|
SHEOPUR
|
MP-39-002-083-003/291
(DUBDIUTANWAD)
|
1739002083NRG24210320240575321
|
21/03/2024
|
Pahalwan
|
1739002083WL062476
|
Pahalwan
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711105
|
|
Pahalwan
|
UCO BANK(607066)
|
|
67
|
SHEOPUR
|
MP-39-002-083-003/338
(DUBDIUTANWAD)
|
1739002083NRG24210320240575322
|
21/03/2024
|
Mordhvaj
|
1739002083WL062476
|
Mordhvaj
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711105
|
|
Mordhvaj
|
UCO BANK(607066)
|
|
68
|
SHEOPUR
|
MP-39-002-083-003/358
(DUBDIUTANWAD)
|
1739002083NRG24210320240575324
|
21/03/2024
|
Guddi Bai
|
1739002083WL062476
|
Guddi Bai
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711105
|
|
GuddiBai
|
BANK OF BARODA(606985)
|
|
69
|
SHEOPUR
|
MP-39-002-083-003/358
(DUBDIUTANWAD)
|
1739002083NRG24210320240575323
|
21/03/2024
|
Uttam
|
1739002083WL062476
|
Uttam
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711105
|
|
Uttam
|
UCO BANK(607066)
|
|
70
|
SHEOPUR
|
MP-39-002-083-003/366
(DUBDIUTANWAD)
|
1739002083NRG24210320240575325
|
21/03/2024
|
urmila
|
1739002083WL062476
|
urmila
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711105
|
|
urmila
|
UCO BANK(607066)
|
|
71
|
SHEOPUR
|
MP-39-002-083-003/387
(DUBDIUTANWAD)
|
1739002083NRG24210320240575327
|
21/03/2024
|
Meena
|
1739002083WL062476
|
Meena
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711105
|
|
Meena
|
UCO BANK(607066)
|
|
72
|
SHEOPUR
|
MP-39-002-083-003/73
(DUBDIUTANWAD)
|
1739002083NRG24210320240575328
|
21/03/2024
|
Badrilal
|
1739002083WL062476
|
Badrilal
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711105
|
|
Badrilal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
73
|
SHEOPUR
|
MP-39-002-071-003/13
(LADPURA)
|
1739002071NRG24210320240575050
|
21/03/2024
|
KELASH
|
1739002071WL062439
|
KELASH
|
00462
|
UCBA0001167
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711105
|
|
KELASH
|
UCO BANK(607066)
|
|
74
|
SHEOPUR
|
MP-39-002-071-003/23
(LADPURA)
|
1739002071NRG24210320240575043
|
21/03/2024
|
HARGOVIND
|
1739002071WL062432
|
HARGOVIND
|
00462
|
UCBA0001167
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711105
|
|
HARGOVIND
|
UCO BANK(607066)
|
|
75
|
SHEOPUR
|
MP-39-002-071-003/238-C
(LADPURA)
|
1739002071NRG24210320240575049
|
21/03/2024
|
Lalpath
|
1739002071WL062438
|
Lalpath
|
00462
|
UCBA0001167
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711105
|
|
Lalpath
|
UCO BANK(607066)
|
|
76
|
SHEOPUR
|
MP-39-002-071-003/29
(LADPURA)
|
1739002071NRG24210320240575046
|
21/03/2024
|
nandkisor
|
1739002071WL062435
|
nandkisor
|
00462
|
UCBA0001167
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711105
|
|
nandkisor
|
UCO BANK(607066)
|
|
77
|
SHEOPUR
|
MP-39-002-071-003/352
(LADPURA)
|
1739002071NRG24210320240575045
|
21/03/2024
|
Ashutosh
|
1739002071WL062434
|
Ashutosh
|
00462
|
UCBA0001167
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711105
|
|
Ashutosh
|
UCO BANK(607066)
|
|
78
|
SHEOPUR
|
MP-39-002-071-003/4
(LADPURA)
|
1739002071NRG24210320240575051
|
21/03/2024
|
lalaram
|
1739002071WL062440
|
lalaram
|
00462
|
UCBA0001167
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711105
|
|
lalaram
|
UCO BANK(607066)
|
|
79
|
SHEOPUR
|
MP-39-002-071-003/58-D
(LADPURA)
|
1739002071NRG24210320240575047
|
21/03/2024
|
Bablu
|
1739002071WL062436
|
Bablu
|
00462
|
UCBA0001167
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711105
|
|
Bablu
|
UCO BANK(607066)
|
|
80
|
SHEOPUR
|
MP-39-002-071-003/78
(LADPURA)
|
1739002071NRG24210320240575048
|
21/03/2024
|
RAMCHRAN
|
1739002071WL062437
|
RAMCHRAN
|
00462
|
UCBA0001167
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711105
|
|
RAMCHRAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
81
|
SHEOPUR
|
MP-39-002-029-001/215-A
(SIRSOD)
|
1739002029NRG24190320240571557
|
21/03/2024
|
Amar Lal
|
1739002029WL061999
|
Amar Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711105
|
|
AmarLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
SHEOPUR
|
MP-39-002-050-001/1714
(SOIKALAN)
|
1739002050NRG24210320240575128
|
21/03/2024
|
MAHESH YOGI
|
1739002050WL062470
|
MAHESH YOGI
|
00697
|
BKID0MG9066
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711105
|
|
MAHESHYOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHEOPUR
|
MP-39-002-050-001/1763
(SOIKALAN)
|
1739002050NRG24210320240575133
|
21/03/2024
|
SHIVPRAKASH NATH
|
1739002050WL062470
|
SHIVPRAKASH NATH
|
00697
|
BKID0MG9066
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711105
|
|
SHIVPRAKASHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHEOPUR
|
MP-39-002-050-001/349
(SOIKALAN)
|
1739002050NRG24210320240575140
|
21/03/2024
|
Mangal Meena
|
1739002050WL062470
|
Mangal Meena
|
00697
|
BKID0MG9066
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711105
|
|
MangalMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SHEOPUR
|
MP-39-002-050-001/848
(SOIKALAN)
|
1739002050NRG24210320240575143
|
21/03/2024
|
Suraj Prakash Meena
|
1739002050WL062470
|
Suraj Prakash Meena
|
00697
|
BKID0MG9066
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711105
|
|
SurajPrakashMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SHEOPUR
|
MP-39-002-050-001/852
(SOIKALAN)
|
1739002050NRG24210320240575144
|
21/03/2024
|
DURGA PRASAD SHIVHARE
|
1739002050WL062470
|
DURGA PRASAD SHIVHARE
|
00697
|
BKID0MG9066
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711105
|
|
DURGAPRASADSHIVHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112268
|
112268
|
|
|
|
|
|
|
|