|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHEOPUR
|
MP-39-002-059-002/788
(KHIRKHIRI)
|
1739002059NRG24190320240571563
|
19/03/2024
|
BANTI
|
1739002059WL062005
|
BANTI
|
00032
|
UTIB0001333
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644168
|
|
BANTI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
SHEOPUR
|
MP-39-002-081-001/528
(MAHARAJPURA)
|
1739002081NRG24190320240571493
|
19/03/2024
|
RAMAVTAAR MEENA
|
1739002081WL061992
|
RAMAVTAAR MEENA
|
00045
|
BARB0SHEOPU
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
RAMAVTAARMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHEOPUR
|
MP-39-002-081-001/933
(MAHARAJPURA)
|
1739002081NRG24190320240571465
|
19/03/2024
|
Omprakash Meena
|
1739002081WL061991
|
Omprakash Meena
|
00045
|
BARB0SHEOPU
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
OmprakashMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
SHEOPUR
|
MP-39-002-037-003/248-A
(CHHOTAKHEDA)
|
1739002037NRG24190320240571396
|
19/03/2024
|
Sudama meena
|
1739002037WL061986
|
Sudama meena
|
00048
|
BKID0009075
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644168
|
|
Sudamameena
|
BANK OF INDIA(508505)
|
|
5
|
SHEOPUR
|
MP-39-002-081-001/663
(MAHARAJPURA)
|
1739002081NRG24190320240571507
|
19/03/2024
|
Sugyan
|
1739002081WL061992
|
Sugyan
|
00048
|
BKID0009075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Sugyan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHEOPUR
|
MP-39-002-081-001/697
(MAHARAJPURA)
|
1739002081NRG24190320240571512
|
19/03/2024
|
dippu
|
1739002081WL061992
|
dippu
|
00048
|
BKID0009075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
dippu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHEOPUR
|
MP-39-002-081-001/743
(MAHARAJPURA)
|
1739002081NRG24190320240571514
|
19/03/2024
|
Parasram
|
1739002081WL061992
|
Parasram
|
00048
|
BKID0009075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHEOPUR
|
MP-39-002-081-001/744
(MAHARAJPURA)
|
1739002081NRG24190320240571515
|
19/03/2024
|
murli
|
1739002081WL061992
|
murli
|
00048
|
BKID0009075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
murli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHEOPUR
|
MP-39-002-081-001/745
(MAHARAJPURA)
|
1739002081NRG24190320240571516
|
19/03/2024
|
bhavarji
|
1739002081WL061992
|
bhavarji
|
00048
|
BKID0009075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
bhavarji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHEOPUR
|
MP-39-002-081-001/746
(MAHARAJPURA)
|
1739002081NRG24190320240571517
|
19/03/2024
|
rakesh
|
1739002081WL061992
|
rakesh
|
00048
|
BKID0009075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHEOPUR
|
MP-39-002-081-001/747
(MAHARAJPURA)
|
1739002081NRG24190320240571518
|
19/03/2024
|
mahendra
|
1739002081WL061992
|
mahendra
|
00048
|
BKID0009075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHEOPUR
|
MP-39-002-081-001/748
(MAHARAJPURA)
|
1739002081NRG24190320240571519
|
19/03/2024
|
kado
|
1739002081WL061992
|
kado
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644168
|
|
kado
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHEOPUR
|
MP-39-002-081-001/750
(MAHARAJPURA)
|
1739002081NRG24190320240571520
|
19/03/2024
|
lakhan
|
1739002081WL061992
|
lakhan
|
00048
|
BKID0009075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHEOPUR
|
MP-39-002-081-001/751
(MAHARAJPURA)
|
1739002081NRG24190320240571521
|
19/03/2024
|
Ramroop
|
1739002081WL061992
|
Ramroop
|
00048
|
BKID0009075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Ramroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHEOPUR
|
MP-39-002-081-001/753
(MAHARAJPURA)
|
1739002081NRG24190320240571522
|
19/03/2024
|
ramkesh
|
1739002081WL061992
|
ramkesh
|
00048
|
BKID0009075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHEOPUR
|
MP-39-002-081-001/754
(MAHARAJPURA)
|
1739002081NRG24190320240571523
|
19/03/2024
|
lekhraj
|
1739002081WL061992
|
lekhraj
|
00048
|
BKID0009075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
lekhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHEOPUR
|
MP-39-002-081-001/755
(MAHARAJPURA)
|
1739002081NRG24190320240571524
|
19/03/2024
|
amarsing
|
1739002081WL061992
|
amarsing
|
00048
|
BKID0009075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
amarsing
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHEOPUR
|
MP-39-002-081-001/756
(MAHARAJPURA)
|
1739002081NRG24190320240571525
|
19/03/2024
|
radhesyam
|
1739002081WL061992
|
radhesyam
|
00048
|
BKID0009075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHEOPUR
|
MP-39-002-081-001/757
(MAHARAJPURA)
|
1739002081NRG24190320240571526
|
19/03/2024
|
shriram
|
1739002081WL061992
|
shriram
|
00048
|
BKID0009075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHEOPUR
|
MP-39-002-081-001/758
(MAHARAJPURA)
|
1739002081NRG24190320240571527
|
19/03/2024
|
halka
|
1739002081WL061992
|
halka
|
00048
|
BKID0009075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
halka
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHEOPUR
|
MP-39-002-081-001/759
(MAHARAJPURA)
|
1739002081NRG24190320240571528
|
19/03/2024
|
dinesh
|
1739002081WL061992
|
dinesh
|
00048
|
BKID0009075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHEOPUR
|
MP-39-002-081-001/760
(MAHARAJPURA)
|
1739002081NRG24190320240571529
|
19/03/2024
|
rambhrat
|
1739002081WL061992
|
rambhrat
|
00048
|
BKID0009075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
rambhrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHEOPUR
|
MP-39-002-081-001/761
(MAHARAJPURA)
|
1739002081NRG24190320240571530
|
19/03/2024
|
dileep
|
1739002081WL061992
|
dileep
|
00048
|
BKID0009075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHEOPUR
|
MP-39-002-081-001/762
(MAHARAJPURA)
|
1739002081NRG24190320240571531
|
19/03/2024
|
rambhrat
|
1739002081WL061992
|
rambhrat
|
00048
|
BKID0009075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
rambhrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHEOPUR
|
MP-39-002-081-001/763
(MAHARAJPURA)
|
1739002081NRG24190320240571532
|
19/03/2024
|
suraj
|
1739002081WL061992
|
suraj
|
00048
|
BKID0009075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHEOPUR
|
MP-39-002-081-001/765
(MAHARAJPURA)
|
1739002081NRG24190320240571533
|
19/03/2024
|
yogesh
|
1739002081WL061992
|
yogesh
|
00048
|
BKID0009075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHEOPUR
|
MP-39-002-081-001/766
(MAHARAJPURA)
|
1739002081NRG24190320240571534
|
19/03/2024
|
brajraj
|
1739002081WL061992
|
brajraj
|
00048
|
BKID0009075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
brajraj
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHEOPUR
|
MP-39-002-081-002/971
(MAHARAJPURA)
|
1739002081NRG24190320240571458
|
19/03/2024
|
Manju
|
1739002081WL061989
|
Manju
|
00048
|
BKID0009075
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644168
|
|
Manju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
29
|
SHEOPUR
|
MP-39-002-081-001/843
(MAHARAJPURA)
|
1739002081NRG24190320240571535
|
19/03/2024
|
Guddi Bai
|
1739002081WL061992
|
Guddi Bai
|
00051
|
MAHB0002169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
GuddiBai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SHEOPUR
|
MP-39-002-081-001/847
(MAHARAJPURA)
|
1739002081NRG24190320240571536
|
19/03/2024
|
Prakashi
|
1739002081WL061992
|
Prakashi
|
00051
|
MAHB0002169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Prakashi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHEOPUR
|
MP-39-002-081-001/857
(MAHARAJPURA)
|
1739002081NRG24190320240571537
|
19/03/2024
|
Reena
|
1739002081WL061992
|
Reena
|
00051
|
MAHB0002169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Reena
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHEOPUR
|
MP-39-002-081-001/859
(MAHARAJPURA)
|
1739002081NRG24190320240571538
|
19/03/2024
|
Mangilal
|
1739002081WL061992
|
Mangilal
|
00051
|
MAHB0002169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHEOPUR
|
MP-39-002-081-001/860
(MAHARAJPURA)
|
1739002081NRG24190320240571539
|
19/03/2024
|
Dilkhus
|
1739002081WL061992
|
Dilkhus
|
00051
|
MAHB0002169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Dilkhus
|
BANK OF BARODA(606985)
|
|
34
|
SHEOPUR
|
MP-39-002-081-001/863
(MAHARAJPURA)
|
1739002081NRG24190320240571540
|
19/03/2024
|
Ramveer
|
1739002081WL061992
|
Ramveer
|
00051
|
MAHB0002169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHEOPUR
|
MP-39-002-081-001/865
(MAHARAJPURA)
|
1739002081NRG24190320240571541
|
19/03/2024
|
Raghuveer
|
1739002081WL061992
|
Raghuveer
|
00051
|
MAHB0002169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHEOPUR
|
MP-39-002-081-001/872
(MAHARAJPURA)
|
1739002081NRG24190320240571542
|
19/03/2024
|
Resma
|
1739002081WL061992
|
Resma
|
00051
|
MAHB0002169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Resma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHEOPUR
|
MP-39-002-081-001/878
(MAHARAJPURA)
|
1739002081NRG24190320240571543
|
19/03/2024
|
Antima
|
1739002081WL061992
|
Antima
|
00051
|
MAHB0002169
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473644168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SHEOPUR
|
MP-39-002-081-001/879
(MAHARAJPURA)
|
1739002081NRG24190320240571544
|
19/03/2024
|
Ramraj
|
1739002081WL061992
|
Ramraj
|
00051
|
MAHB0002169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644168
|
|
Ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHEOPUR
|
MP-39-002-081-001/901
(MAHARAJPURA)
|
1739002081NRG24190320240571545
|
19/03/2024
|
Gayatri
|
1739002081WL061992
|
Gayatri
|
00051
|
MAHB0002169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHEOPUR
|
MP-39-002-081-001/904
(MAHARAJPURA)
|
1739002081NRG24190320240571546
|
19/03/2024
|
Krishna
|
1739002081WL061992
|
Krishna
|
00051
|
MAHB0002169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHEOPUR
|
MP-39-002-081-001/907
(MAHARAJPURA)
|
1739002081NRG24190320240571549
|
19/03/2024
|
Barfhi
|
1739002081WL061993
|
Barfhi
|
00051
|
MAHB0002169
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644168
|
|
Barfhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHEOPUR
|
MP-39-002-081-001/912
(MAHARAJPURA)
|
1739002081NRG24190320240571547
|
19/03/2024
|
Rambharat
|
1739002081WL061992
|
Rambharat
|
00051
|
MAHB0002169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Rambharat
|
BANK OF BARODA(606985)
|
|
43
|
SHEOPUR
|
MP-39-002-081-001/928
(MAHARAJPURA)
|
1739002081NRG24190320240571548
|
19/03/2024
|
Jugraj
|
1739002081WL061992
|
Jugraj
|
00051
|
MAHB0002169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Jugraj
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHEOPUR
|
MP-39-002-081-001/942
(MAHARAJPURA)
|
1739002081NRG24190320240571468
|
19/03/2024
|
Vijay
|
1739002081WL061991
|
Vijay
|
00051
|
MAHB0002169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHEOPUR
|
MP-39-002-081-001/943
(MAHARAJPURA)
|
1739002081NRG24190320240571469
|
19/03/2024
|
Ajay
|
1739002081WL061991
|
Ajay
|
00051
|
MAHB0002169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHEOPUR
|
MP-39-002-081-001/946
(MAHARAJPURA)
|
1739002081NRG24190320240571471
|
19/03/2024
|
Anand
|
1739002081WL061991
|
Anand
|
00051
|
MAHB0002169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHEOPUR
|
MP-39-002-081-001/955
(MAHARAJPURA)
|
1739002081NRG24190320240571474
|
19/03/2024
|
Dhanraj
|
1739002081WL061991
|
Dhanraj
|
00051
|
MAHB0002169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHEOPUR
|
MP-39-002-081-002/910
(MAHARAJPURA)
|
1739002081NRG24190320240571487
|
19/03/2024
|
Mamta
|
1739002081WL061991
|
Mamta
|
00051
|
MAHB0002169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SHEOPUR
|
MP-39-002-081-002/930
(MAHARAJPURA)
|
1739002081NRG24190320240571488
|
19/03/2024
|
Mathuri
|
1739002081WL061991
|
Mathuri
|
00051
|
MAHB0002169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Mathuri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
50
|
SHEOPUR
|
MP-39-002-037-003/242
(CHHOTAKHEDA)
|
1739002037NRG24190320240571394
|
19/03/2024
|
Shahid ali
|
1739002037WL061986
|
Shahid ali
|
00089
|
CBIN0281733
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644168
|
|
Shahidali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
51
|
SHEOPUR
|
MP-39-002-050-001/1549-A
(SOIKALAN)
|
1739002050NRG24190320240571602
|
19/03/2024
|
Aarti Aadiwasi
|
1739002050WL062016
|
Aarti Aadiwasi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644168
|
|
AartiAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHEOPUR
|
MP-39-002-050-001/1567
(SOIKALAN)
|
1739002050NRG24190320240571596
|
19/03/2024
|
MANSA BANJARA
|
1739002050WL062014
|
MANSA BANJARA
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644168
|
|
MANSABANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHEOPUR
|
MP-39-002-050-001/1671-A
(SOIKALAN)
|
1739002050NRG24190320240571606
|
19/03/2024
|
Dipu
|
1739002050WL062017
|
Dipu
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644168
|
|
Dipu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SHEOPUR
|
MP-39-002-050-001/1749
(SOIKALAN)
|
1739002050NRG24190320240571603
|
19/03/2024
|
MOSAMI BAI
|
1739002050WL062016
|
MOSAMI BAI
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644168
|
|
MOSAMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHEOPUR
|
MP-39-002-050-001/1831
(SOIKALAN)
|
1739002050NRG24190320240571607
|
19/03/2024
|
Saki Adiwasi
|
1739002050WL062017
|
Saki Adiwasi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644168
|
|
SakiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHEOPUR
|
MP-39-002-050-001/1844
(SOIKALAN)
|
1739002050NRG24190320240571599
|
19/03/2024
|
Rachana Aadivasi
|
1739002050WL062015
|
Rachana Aadivasi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644168
|
|
RachanaAadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHEOPUR
|
MP-39-002-050-001/1863
(SOIKALAN)
|
1739002050NRG24190320240571600
|
19/03/2024
|
Ramo Adiwasi
|
1739002050WL062015
|
Ramo Adiwasi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644168
|
|
RamoAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHEOPUR
|
MP-39-002-050-001/1863-A
(SOIKALAN)
|
1739002050NRG24190320240571604
|
19/03/2024
|
Kallo Adiwasi
|
1739002050WL062016
|
Kallo Adiwasi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644168
|
|
KalloAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHEOPUR
|
MP-39-002-050-001/232-B
(SOIKALAN)
|
1739002050NRG24190320240571601
|
19/03/2024
|
Shankar Adiwasi
|
1739002050WL062015
|
Shankar Adiwasi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644168
|
|
ShankarAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHEOPUR
|
MP-39-002-050-001/232-C
(SOIKALAN)
|
1739002050NRG24190320240571605
|
19/03/2024
|
Sunita
|
1739002050WL062016
|
Sunita
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644168
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHEOPUR
|
MP-39-002-052-002/3-A
(NANDAPUR)
|
1739002052NRG24190320240571375
|
19/03/2024
|
Mukesh
|
1739002052WL061984
|
Mukesh
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644168
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHEOPUR
|
MP-39-002-052-002/3-A
(NANDAPUR)
|
1739002052NRG24190320240571376
|
19/03/2024
|
Sampati
|
1739002052WL061984
|
Sampati
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644168
|
|
Sampati
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHEOPUR
|
MP-39-002-052-002/308-A
(NANDAPUR)
|
1739002052NRG24190320240571397
|
19/03/2024
|
Rajendra
|
1739002052WL061987
|
Rajendra
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644168
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHEOPUR
|
MP-39-002-052-002/308-A
(NANDAPUR)
|
1739002052NRG24190320240571398
|
19/03/2024
|
Rama
|
1739002052WL061987
|
Rama
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644168
|
|
Rama
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHEOPUR
|
MP-39-002-052-002/70-B
(NANDAPUR)
|
1739002052NRG24190320240571378
|
19/03/2024
|
Karishma
|
1739002052WL061985
|
Karishma
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644168
|
|
Karishma
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHEOPUR
|
MP-39-002-052-002/77-C
(NANDAPUR)
|
1739002052NRG24190320240571377
|
19/03/2024
|
shivraj Aadiwasi
|
1739002052WL061984
|
shivraj Aadiwasi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644168
|
|
shivrajAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
67
|
SHEOPUR
|
MP-39-002-037-003/248
(CHHOTAKHEDA)
|
1739002037NRG24190320240571395
|
19/03/2024
|
Ramprasad
|
1739002037WL061986
|
Ramprasad
|
00415
|
SBIN0030089
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644168
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHEOPUR
|
MP-39-002-050-001/683
(SOIKALAN)
|
1739002050NRG24190320240571597
|
19/03/2024
|
PEEROO LAL MEHR
|
1739002050WL062014
|
PEEROO LAL MEHR
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644168
|
|
PEEROOLALMEHR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHEOPUR
|
MP-39-002-081-002/313
(MAHARAJPURA)
|
1739002081NRG24190320240571480
|
19/03/2024
|
DHANJEET
|
1739002081WL061991
|
DHANJEET
|
00415
|
SBIN0030089
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
DHANJEET
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHEOPUR
|
MP-39-002-081-002/472
(MAHARAJPURA)
|
1739002081NRG24190320240571482
|
19/03/2024
|
RAMLAKHAN
|
1739002081WL061991
|
RAMLAKHAN
|
00415
|
SBIN0030089
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
RAMLAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHEOPUR
|
MP-39-002-081-002/473
(MAHARAJPURA)
|
1739002081NRG24190320240571483
|
19/03/2024
|
HARI
|
1739002081WL061991
|
HARI
|
00415
|
SBIN0030089
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
72
|
SHEOPUR
|
MP-39-002-061-001/130-A
(BASOND)
|
1739002061NRG24190320240571460
|
19/03/2024
|
harishankar meena
|
1739002061WL061990
|
harishankar meena
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644168
|
|
harishankarmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SHEOPUR
|
MP-39-002-079-002/326
(RADHAPURA)
|
1739002079NRG24150320240567328
|
19/03/2024
|
Lokendra Adivasi
|
1739002079WL061283
|
Lokendra Adivasi
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644168
|
|
LokendraAdivasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHEOPUR
|
MP-39-002-081-001/20
(MAHARAJPURA)
|
1739002081NRG24190320240571491
|
19/03/2024
|
PAPPU
|
1739002081WL061992
|
PAPPU
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHEOPUR
|
MP-39-002-081-001/453
(MAHARAJPURA)
|
1739002081NRG24190320240571492
|
19/03/2024
|
Satendra
|
1739002081WL061992
|
Satendra
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHEOPUR
|
MP-39-002-081-001/528
(MAHARAJPURA)
|
1739002081NRG24190320240571494
|
19/03/2024
|
Ramdhara bai
|
1739002081WL061992
|
Ramdhara bai
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Ramdharabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHEOPUR
|
MP-39-002-081-001/542
(MAHARAJPURA)
|
1739002081NRG24190320240571495
|
19/03/2024
|
balram adiwasi
|
1739002081WL061992
|
balram adiwasi
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
balramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHEOPUR
|
MP-39-002-081-001/546
(MAHARAJPURA)
|
1739002081NRG24190320240571496
|
19/03/2024
|
shushpal
|
1739002081WL061992
|
shushpal
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
shushpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHEOPUR
|
MP-39-002-081-001/547
(MAHARAJPURA)
|
1739002081NRG24190320240571497
|
19/03/2024
|
ramji lal adiwasi
|
1739002081WL061992
|
ramji lal adiwasi
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
ramjilaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHEOPUR
|
MP-39-002-081-001/548
(MAHARAJPURA)
|
1739002081NRG24190320240571498
|
19/03/2024
|
mukalesh adiwasi
|
1739002081WL061992
|
mukalesh adiwasi
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
mukaleshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHEOPUR
|
MP-39-002-081-001/554
(MAHARAJPURA)
|
1739002081NRG24190320240571500
|
19/03/2024
|
pappu adiwasi
|
1739002081WL061992
|
pappu adiwasi
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
pappuadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHEOPUR
|
MP-39-002-081-001/559
(MAHARAJPURA)
|
1739002081NRG24190320240571501
|
19/03/2024
|
Ram lakhan gurjar
|
1739002081WL061992
|
Ram lakhan gurjar
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Ramlakhangurjar
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHEOPUR
|
MP-39-002-081-001/568
(MAHARAJPURA)
|
1739002081NRG24190320240571502
|
19/03/2024
|
kadu
|
1739002081WL061992
|
kadu
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
kadu
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHEOPUR
|
MP-39-002-081-001/582
(MAHARAJPURA)
|
1739002081NRG24190320240571504
|
19/03/2024
|
krishan murari
|
1739002081WL061992
|
krishan murari
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
krishanmurari
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHEOPUR
|
MP-39-002-081-001/617
(MAHARAJPURA)
|
1739002081NRG24190320240571505
|
19/03/2024
|
Ramsingh
|
1739002081WL061992
|
Ramsingh
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHEOPUR
|
MP-39-002-081-001/654
(MAHARAJPURA)
|
1739002081NRG24190320240571506
|
19/03/2024
|
MOHANI
|
1739002081WL061992
|
MOHANI
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
MOHANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHEOPUR
|
MP-39-002-081-001/690
(MAHARAJPURA)
|
1739002081NRG24190320240571508
|
19/03/2024
|
rukmal
|
1739002081WL061992
|
rukmal
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
rukmal
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHEOPUR
|
MP-39-002-081-001/691
(MAHARAJPURA)
|
1739002081NRG24190320240571509
|
19/03/2024
|
halaphu
|
1739002081WL061992
|
halaphu
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
halaphu
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHEOPUR
|
MP-39-002-081-001/694
(MAHARAJPURA)
|
1739002081NRG24190320240571510
|
19/03/2024
|
roshan
|
1739002081WL061992
|
roshan
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHEOPUR
|
MP-39-002-081-001/695
(MAHARAJPURA)
|
1739002081NRG24190320240571511
|
19/03/2024
|
ramcharan
|
1739002081WL061992
|
ramcharan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644168
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHEOPUR
|
MP-39-002-081-001/929
(MAHARAJPURA)
|
1739002081NRG24190320240571462
|
19/03/2024
|
Guniya
|
1739002081WL061991
|
Guniya
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Guniya
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHEOPUR
|
MP-39-002-081-001/930
(MAHARAJPURA)
|
1739002081NRG24190320240571463
|
19/03/2024
|
Bhuriya
|
1739002081WL061991
|
Bhuriya
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHEOPUR
|
MP-39-002-081-001/932
(MAHARAJPURA)
|
1739002081NRG24190320240571464
|
19/03/2024
|
Mohan lal Meena
|
1739002081WL061991
|
Mohan lal Meena
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
MohanlalMeena
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHEOPUR
|
MP-39-002-081-001/934
(MAHARAJPURA)
|
1739002081NRG24190320240571466
|
19/03/2024
|
Ramlakhan Meena
|
1739002081WL061991
|
Ramlakhan Meena
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
RamlakhanMeena
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHEOPUR
|
MP-39-002-081-001/938
(MAHARAJPURA)
|
1739002081NRG24190320240571467
|
19/03/2024
|
Hasina
|
1739002081WL061991
|
Hasina
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644168
|
|
Hasina
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHEOPUR
|
MP-39-002-081-001/945
(MAHARAJPURA)
|
1739002081NRG24190320240571470
|
19/03/2024
|
Angad
|
1739002081WL061991
|
Angad
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Angad
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHEOPUR
|
MP-39-002-081-001/949
(MAHARAJPURA)
|
1739002081NRG24190320240571472
|
19/03/2024
|
Maya
|
1739002081WL061991
|
Maya
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHEOPUR
|
MP-39-002-081-001/959
(MAHARAJPURA)
|
1739002081NRG24190320240571476
|
19/03/2024
|
Surja
|
1739002081WL061991
|
Surja
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Surja
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHEOPUR
|
MP-39-002-081-001/963
(MAHARAJPURA)
|
1739002081NRG24190320240571477
|
19/03/2024
|
Rambilash
|
1739002081WL061991
|
Rambilash
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Rambilash
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHEOPUR
|
MP-39-002-081-001/965
(MAHARAJPURA)
|
1739002081NRG24190320240571479
|
19/03/2024
|
Shaktiman
|
1739002081WL061991
|
Shaktiman
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Shaktiman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
SHEOPUR
|
MP-39-002-081-002/421
(MAHARAJPURA)
|
1739002081NRG24190320240571481
|
19/03/2024
|
khema
|
1739002081WL061991
|
khema
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
khema
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHEOPUR
|
MP-39-002-081-002/567
(MAHARAJPURA)
|
1739002081NRG24190320240571456
|
19/03/2024
|
Ramratan
|
1739002081WL061989
|
Ramratan
|
00415
|
SBIN0030166
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644168
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHEOPUR
|
MP-39-002-081-002/571
(MAHARAJPURA)
|
1739002081NRG24190320240571484
|
19/03/2024
|
Vijay shankar
|
1739002081WL061991
|
Vijay shankar
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Vijayshankar
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHEOPUR
|
MP-39-002-081-002/931
(MAHARAJPURA)
|
1739002081NRG24190320240571489
|
19/03/2024
|
Vijay Laxmi
|
1739002081WL061991
|
Vijay Laxmi
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
VijayLaxmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHEOPUR
|
MP-39-002-081-002/933
(MAHARAJPURA)
|
1739002081NRG24190320240571490
|
19/03/2024
|
Lalita
|
1739002081WL061991
|
Lalita
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHEOPUR
|
MP-39-002-081-002/968
(MAHARAJPURA)
|
1739002081NRG24190320240571457
|
19/03/2024
|
Mudee
|
1739002081WL061989
|
Mudee
|
00415
|
SBIN0030166
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644168
|
|
Mudee
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHEOPUR
|
MP-39-002-081-002/972
(MAHARAJPURA)
|
1739002081NRG24190320240571459
|
19/03/2024
|
Reshma
|
1739002081WL061989
|
Reshma
|
00415
|
SBIN0030166
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644168
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
108
|
SHEOPUR
|
MP-39-002-059-001/19-A
(KHIRKHIRI)
|
1739002059NRG24190320240571562
|
19/03/2024
|
DWARIKA
|
1739002059WL062004
|
DWARIKA
|
00462
|
UCBA0001167
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644168
|
|
DWARIKA
|
UCO BANK(607066)
|
|
109
|
SHEOPUR
|
MP-39-002-059-002/770
(KHIRKHIRI)
|
1739002059NRG24190320240571561
|
19/03/2024
|
santo bai
|
1739002059WL062003
|
santo bai
|
00462
|
UCBA0001167
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644168
|
|
santobai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
110
|
SHEOPUR
|
MP-39-002-037-001/137
(CHHOTAKHEDA)
|
1739002037NRG24190320240571380
|
19/03/2024
|
chanda bai
|
1739002037WL061986
|
chanda bai
|
00462
|
UCBA0001169
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644168
|
|
chandabai
|
UCO BANK(607066)
|
|
111
|
SHEOPUR
|
MP-39-002-037-001/137
(CHHOTAKHEDA)
|
1739002037NRG24190320240571379
|
19/03/2024
|
pahalwn
|
1739002037WL061986
|
pahalwn
|
00462
|
UCBA0001169
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644168
|
|
pahalwn
|
UCO BANK(607066)
|
|
112
|
SHEOPUR
|
MP-39-002-037-001/29-A
(CHHOTAKHEDA)
|
1739002037NRG24190320240571381
|
19/03/2024
|
Kavita bai
|
1739002037WL061986
|
Kavita bai
|
00462
|
UCBA0001169
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644168
|
|
Kavitabai
|
UCO BANK(607066)
|
|
113
|
SHEOPUR
|
MP-39-002-037-001/298
(CHHOTAKHEDA)
|
1739002037NRG24190320240571382
|
19/03/2024
|
pappulal
|
1739002037WL061986
|
pappulal
|
00462
|
UCBA0001169
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644168
|
|
pappulal
|
UCO BANK(607066)
|
|
114
|
SHEOPUR
|
MP-39-002-037-001/34
(CHHOTAKHEDA)
|
1739002037NRG24190320240571384
|
19/03/2024
|
kanti bai
|
1739002037WL061986
|
kanti bai
|
00462
|
UCBA0001169
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644168
|
|
kantibai
|
UCO BANK(607066)
|
|
115
|
SHEOPUR
|
MP-39-002-037-001/34
(CHHOTAKHEDA)
|
1739002037NRG24190320240571383
|
19/03/2024
|
omprakash
|
1739002037WL061986
|
omprakash
|
00462
|
UCBA0001169
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644168
|
|
omprakash
|
UCO BANK(607066)
|
|
116
|
SHEOPUR
|
MP-39-002-037-001/43-A
(CHHOTAKHEDA)
|
1739002037NRG24190320240571385
|
19/03/2024
|
ranjit
|
1739002037WL061986
|
ranjit
|
00462
|
UCBA0001169
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644168
|
|
ranjit
|
UCO BANK(607066)
|
|
117
|
SHEOPUR
|
MP-39-002-037-001/44-C
(CHHOTAKHEDA)
|
1739002037NRG24190320240571386
|
19/03/2024
|
satvir
|
1739002037WL061986
|
satvir
|
00462
|
UCBA0001169
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644168
|
|
satvir
|
UCO BANK(607066)
|
|
118
|
SHEOPUR
|
MP-39-002-037-001/44-C
(CHHOTAKHEDA)
|
1739002037NRG24190320240571387
|
19/03/2024
|
seema bai
|
1739002037WL061986
|
seema bai
|
00462
|
UCBA0001169
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644168
|
|
seemabai
|
UCO BANK(607066)
|
|
119
|
SHEOPUR
|
MP-39-002-037-001/6
(CHHOTAKHEDA)
|
1739002037NRG24190320240571388
|
19/03/2024
|
RAMHET
|
1739002037WL061986
|
RAMHET
|
00462
|
UCBA0001169
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644168
|
|
RAMHET
|
UCO BANK(607066)
|
|
120
|
SHEOPUR
|
MP-39-002-037-003/12
(CHHOTAKHEDA)
|
1739002037NRG24190320240571389
|
19/03/2024
|
kanhaiya
|
1739002037WL061986
|
kanhaiya
|
00462
|
UCBA0001169
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644168
|
|
kanhaiya
|
UCO BANK(607066)
|
|
121
|
SHEOPUR
|
MP-39-002-037-003/195
(CHHOTAKHEDA)
|
1739002037NRG24190320240571390
|
19/03/2024
|
rambharat
|
1739002037WL061986
|
rambharat
|
00462
|
UCBA0001169
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644168
|
|
rambharat
|
UCO BANK(607066)
|
|
122
|
SHEOPUR
|
MP-39-002-037-003/227
(CHHOTAKHEDA)
|
1739002037NRG24190320240571391
|
19/03/2024
|
Laxman meena
|
1739002037WL061986
|
Laxman meena
|
00462
|
UCBA0001169
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644168
|
|
Laxmanmeena
|
UCO BANK(607066)
|
|
123
|
SHEOPUR
|
MP-39-002-037-003/227-A
(CHHOTAKHEDA)
|
1739002037NRG24190320240571392
|
19/03/2024
|
Bhairulal
|
1739002037WL061986
|
Bhairulal
|
00462
|
UCBA0001169
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644168
|
|
Bhairulal
|
UCO BANK(607066)
|
|
124
|
SHEOPUR
|
MP-39-002-037-003/236-A
(CHHOTAKHEDA)
|
1739002037NRG24190320240571393
|
19/03/2024
|
kamil ali
|
1739002037WL061986
|
kamil ali
|
00462
|
UCBA0001169
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644168
|
|
kamilali
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
125
|
SHEOPUR
|
MP-39-002-081-001/569
(MAHARAJPURA)
|
1739002081NRG24190320240571503
|
19/03/2024
|
kaniram
|
1739002081WL061992
|
kaniram
|
00468
|
UBIN0575437
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
kaniram
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHEOPUR
|
MP-39-002-081-001/699
(MAHARAJPURA)
|
1739002081NRG24190320240571513
|
19/03/2024
|
Ramlakhan
|
1739002081WL061992
|
Ramlakhan
|
00468
|
UBIN0575437
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
127
|
SHEOPUR
|
MP-39-002-081-001/964
(MAHARAJPURA)
|
1739002081NRG24190320240571478
|
19/03/2024
|
Girraj
|
1739002081WL061991
|
Girraj
|
00553
|
INDB0000123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
128
|
SHEOPUR
|
MP-39-002-081-002/808
(MAHARAJPURA)
|
1739002081NRG24190320240571486
|
19/03/2024
|
Dilkush
|
1739002081WL061991
|
Dilkush
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Dilkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
129
|
SHEOPUR
|
MP-39-002-081-001/552
(MAHARAJPURA)
|
1739002081NRG24190320240571499
|
19/03/2024
|
raghuveer adiwasi
|
1739002081WL061992
|
raghuveer adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
raghuveeradiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHEOPUR
|
MP-39-002-081-001/950
(MAHARAJPURA)
|
1739002081NRG24190320240571473
|
19/03/2024
|
Omprakash
|
1739002081WL061991
|
Omprakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHEOPUR
|
MP-39-002-081-001/958
(MAHARAJPURA)
|
1739002081NRG24190320240571475
|
19/03/2024
|
Dhiraj
|
1739002081WL061991
|
Dhiraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Dhiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHEOPUR
|
MP-39-002-081-001/962
(MAHARAJPURA)
|
1739002081NRG24190320240571550
|
19/03/2024
|
Shankar
|
1739002081WL061993
|
Shankar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644168
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
133
|
SHEOPUR
|
MP-39-002-050-001/1363
(SOIKALAN)
|
1739002050NRG24190320240571595
|
19/03/2024
|
Parvati Bai
|
1739002050WL062014
|
Parvati Bai
|
00697
|
BKID0MG9066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644168
|
|
ParvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SHEOPUR
|
MP-39-002-050-001/1469
(SOIKALAN)
|
1739002050NRG24190320240571598
|
19/03/2024
|
BANTI
|
1739002050WL062015
|
BANTI
|
00697
|
BKID0MG9066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644168
|
|
BANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
SHEOPUR
|
MP-39-002-061-001/130-A
(BASOND)
|
1739002061NRG24190320240571461
|
19/03/2024
|
ram lekha bai
|
1739002061WL061990
|
ram lekha bai
|
00697
|
BKID0MG9069
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
ramlekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
136
|
SHEOPUR
|
MP-39-002-059-002/768
(KHIRKHIRI)
|
1739002059NRG24120320240562654
|
19/03/2024
|
RAMAVATAR KUSHVAH
|
1739002059WL060843
|
RAMAVATAR KUSHVAH
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644168
|
|
RAMAVATARKUSHVAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
SHEOPUR
|
MP-39-002-081-002/750
(MAHARAJPURA)
|
1739002081NRG24190320240571485
|
19/03/2024
|
Lallu
|
1739002081WL061991
|
Lallu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644168
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196911
|
196911
|
|
|
|
|
|
|
|