|
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-39-002-027-002/5
(HALGAODAKHURD)
|
1739002027NRG25150620240123179
|
16/06/2024
|
suresh
|
1739002027WL015254
|
suresh
|
00032
|
UTIB0001333
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
suresh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SHEOPUR
|
MP-39-002-039-002/346-A
(NANAWAD)
|
1739002039NRG25160620240124535
|
16/06/2024
|
Nabi bai
|
1739002039WL015354
|
Nabi bai
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
Nabibai
|
BANK OF BARODA(606985)
|
|
3
|
SHEOPUR
|
MP-39-002-039-002/398-A
(NANAWAD)
|
1739002039NRG25160620240124539
|
16/06/2024
|
girja
|
1739002039WL015354
|
girja
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
girja
|
BANK OF BARODA(606985)
|
|
4
|
SHEOPUR
|
MP-39-002-039-002/398-B
(NANAWAD)
|
1739002039NRG25160620240124540
|
16/06/2024
|
govind
|
1739002039WL015354
|
govind
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
govind
|
BANK OF BARODA(606985)
|
|
5
|
SHEOPUR
|
MP-39-002-039-003/224-C
(NANAWAD)
|
1739002039NRG25160620240124569
|
16/06/2024
|
MAKHAN
|
1739002039WL015355
|
MAKHAN
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
MAKHAN
|
BANK OF BARODA(606985)
|
|
6
|
SHEOPUR
|
MP-39-002-039-003/224-C
(NANAWAD)
|
1739002039NRG25160620240124568
|
16/06/2024
|
SWAMI
|
1739002039WL015355
|
SWAMI
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
SWAMI
|
BANK OF BARODA(606985)
|
|
7
|
SHEOPUR
|
MP-39-002-040-001/116
(PACHIPURA)
|
1739002040NRG25150620240123405
|
16/06/2024
|
rasul
|
1739002040WL015274
|
rasul
|
00045
|
BARB0SHEOPU
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
rasul
|
BANK OF BARODA(606985)
|
|
8
|
SHEOPUR
|
MP-39-002-040-001/15
(PACHIPURA)
|
1739002040NRG25150620240123410
|
16/06/2024
|
omprakash
|
1739002040WL015274
|
omprakash
|
00045
|
BARB0SHEOPU
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
9
|
SHEOPUR
|
MP-39-002-051-001/244-C
(JWALAPUR)
|
1739002051NRG25160620240124747
|
16/06/2024
|
Mustak
|
1739002051WL015370
|
Mustak
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
Mustak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
10
|
SHEOPUR
|
MP-39-002-039-003/230-D
(NANAWAD)
|
1739002039NRG25160620240124570
|
16/06/2024
|
jitendra
|
1739002039WL015355
|
jitendra
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
11
|
SHEOPUR
|
MP-39-002-040-001/191
(PACHIPURA)
|
1739002040NRG25150620240123414
|
16/06/2024
|
Ramroop
|
1739002040WL015274
|
Ramroop
|
00048
|
BKID0009075
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
Ramroop
|
BANK OF INDIA(508505)
|
|
12
|
SHEOPUR
|
MP-39-002-051-001/252
(JWALAPUR)
|
1739002051NRG25160620240124750
|
16/06/2024
|
Phaiyyad
|
1739002051WL015370
|
Phaiyyad
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
Phaiyyad
|
BANK OF INDIA(508505)
|
|
13
|
SHEOPUR
|
MP-39-002-051-001/253-C
(JWALAPUR)
|
1739002051NRG25160620240124752
|
16/06/2024
|
Javed
|
1739002051WL015370
|
Javed
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
Javed
|
BANK OF INDIA(508505)
|
|
14
|
SHEOPUR
|
MP-39-002-051-001/269-B
(JWALAPUR)
|
1739002051NRG25160620240124757
|
16/06/2024
|
mohammad Iliyas
|
1739002051WL015370
|
mohammad Iliyas
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
mohammadIliyas
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
15
|
SHEOPUR
|
MP-39-002-040-001/105-A
(PACHIPURA)
|
1739002040NRG25150620240123404
|
16/06/2024
|
Rama Prajapti
|
1739002040WL015274
|
Rama Prajapti
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
RamaPrajapti
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHEOPUR
|
MP-39-002-040-001/142
(PACHIPURA)
|
1739002040NRG25150620240123409
|
16/06/2024
|
Vimla Bai
|
1739002040WL015274
|
Vimla Bai
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
VimlaBai
|
UCO BANK(607066)
|
|
17
|
SHEOPUR
|
MP-39-002-040-001/169
(PACHIPURA)
|
1739002040NRG25150620240123411
|
16/06/2024
|
Kunj bihari
|
1739002040WL015274
|
Kunj bihari
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
Kunjbihari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHEOPUR
|
MP-39-002-040-001/174
(PACHIPURA)
|
1739002040NRG25150620240123412
|
16/06/2024
|
Bharoshi Bai
|
1739002040WL015274
|
Bharoshi Bai
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
BharoshiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHEOPUR
|
MP-39-002-040-001/19
(PACHIPURA)
|
1739002040NRG25150620240123413
|
16/06/2024
|
Meva Bai
|
1739002040WL015274
|
Meva Bai
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
MevaBai
|
UCO BANK(607066)
|
|
20
|
SHEOPUR
|
MP-39-002-040-001/26
(PACHIPURA)
|
1739002040NRG25150620240123415
|
16/06/2024
|
Vimla
|
1739002040WL015274
|
Vimla
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
21
|
SHEOPUR
|
MP-39-002-040-001/270
(PACHIPURA)
|
1739002040NRG25150620240123416
|
16/06/2024
|
kamal
|
1739002040WL015274
|
kamal
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHEOPUR
|
MP-39-002-040-001/270
(PACHIPURA)
|
1739002040NRG25150620240123417
|
16/06/2024
|
Rekha
|
1739002040WL015274
|
Rekha
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHEOPUR
|
MP-39-002-040-001/67-A
(PACHIPURA)
|
1739002040NRG25150620240123419
|
16/06/2024
|
Pista Bai
|
1739002040WL015274
|
Pista Bai
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
PistaBai
|
BANK OF BARODA(606985)
|
|
24
|
SHEOPUR
|
MP-39-002-040-001/7
(PACHIPURA)
|
1739002040NRG25150620240123420
|
16/06/2024
|
Rampati
|
1739002040WL015274
|
Rampati
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
Rampati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHEOPUR
|
MP-39-002-040-002/100
(PACHIPURA)
|
1739002040NRG25150620240123421
|
16/06/2024
|
Mahaveer
|
1739002040WL015274
|
Mahaveer
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
Mahaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHEOPUR
|
MP-39-002-051-001/253-A
(JWALAPUR)
|
1739002051NRG25160620240124751
|
16/06/2024
|
jakir husain
|
1739002051WL015370
|
jakir husain
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
jakirhusain
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
27
|
SHEOPUR
|
MP-39-002-040-001/137
(PACHIPURA)
|
1739002040NRG25150620240123408
|
16/06/2024
|
Anju Sen
|
1739002040WL015274
|
Anju Sen
|
00152
|
HDFC0002488
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
AnjuSen
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
28
|
SHEOPUR
|
MP-39-002-040-001/120
(PACHIPURA)
|
1739002040NRG25150620240123406
|
16/06/2024
|
Sunita
|
1739002040WL015274
|
Sunita
|
00354
|
PUNB0613200
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
Sunita
|
UCO BANK(607066)
|
|
29
|
SHEOPUR
|
MP-39-002-040-001/128
(PACHIPURA)
|
1739002040NRG25150620240123407
|
16/06/2024
|
shivprkash
|
1739002040WL015274
|
shivprkash
|
00354
|
PUNB0613200
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
shivprkash
|
HDFC BANK LTD(607152)
|
|
30
|
SHEOPUR
|
MP-39-002-040-003/150-A
(PACHIPURA)
|
1739002040NRG25150620240123430
|
16/06/2024
|
Mamta
|
1739002040WL015274
|
Mamta
|
00354
|
PUNB0613200
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHEOPUR
|
MP-39-002-051-001/244-D
(JWALAPUR)
|
1739002051NRG25160620240124748
|
16/06/2024
|
Arif
|
1739002051WL015370
|
Arif
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
Arif
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHEOPUR
|
MP-39-002-051-001/262
(JWALAPUR)
|
1739002051NRG25160620240124754
|
16/06/2024
|
Mahaveer
|
1739002051WL015370
|
Mahaveer
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
Mahaveer
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHEOPUR
|
MP-39-002-051-001/274-A
(JWALAPUR)
|
1739002051NRG25160620240124758
|
16/06/2024
|
Abhay Singh
|
1739002051WL015370
|
Abhay Singh
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
AbhaySingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHEOPUR
|
MP-39-002-051-001/278
(JWALAPUR)
|
1739002051NRG25160620240124759
|
16/06/2024
|
Ikarar
|
1739002051WL015370
|
Ikarar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
Ikarar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHEOPUR
|
MP-39-002-051-001/280
(JWALAPUR)
|
1739002051NRG25160620240124760
|
16/06/2024
|
AJRUDDIN
|
1739002051WL015370
|
AJRUDDIN
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
AJRUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
36
|
SHEOPUR
|
MP-39-002-039-002/396-D
(NANAWAD)
|
1739002039NRG25160620240124537
|
16/06/2024
|
parmod
|
1739002039WL015354
|
parmod
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
parmod
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHEOPUR
|
MP-39-002-039-002/501-A
(NANAWAD)
|
1739002039NRG25160620240124545
|
16/06/2024
|
RAMMURTHI
|
1739002039WL015354
|
RAMMURTHI
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
RAMMURTHI
|
UCO BANK(607066)
|
|
38
|
SHEOPUR
|
MP-39-002-040-002/104
(PACHIPURA)
|
1739002040NRG25150620240123422
|
16/06/2024
|
ramuganta
|
1739002040WL015274
|
ramuganta
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
ramuganta
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHEOPUR
|
MP-39-002-040-002/46-A
(PACHIPURA)
|
1739002040NRG25150620240123423
|
16/06/2024
|
ramraj
|
1739002040WL015274
|
ramraj
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHEOPUR
|
MP-39-002-040-002/70
(PACHIPURA)
|
1739002040NRG25150620240123424
|
16/06/2024
|
priti meena
|
1739002040WL015274
|
priti meena
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
pritimeena
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHEOPUR
|
MP-39-002-040-003/1-A
(PACHIPURA)
|
1739002040NRG25150620240123425
|
16/06/2024
|
ramswarup
|
1739002040WL015274
|
ramswarup
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHEOPUR
|
MP-39-002-040-003/112-A
(PACHIPURA)
|
1739002040NRG25150620240123426
|
16/06/2024
|
Rinku
|
1739002040WL015274
|
Rinku
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHEOPUR
|
MP-39-002-040-003/14
(PACHIPURA)
|
1739002040NRG25150620240123427
|
16/06/2024
|
tasvir
|
1739002040WL015274
|
tasvir
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
tasvir
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHEOPUR
|
MP-39-002-040-003/140-A
(PACHIPURA)
|
1739002040NRG25150620240123428
|
16/06/2024
|
Rachna
|
1739002040WL015274
|
Rachna
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHEOPUR
|
MP-39-002-040-003/150
(PACHIPURA)
|
1739002040NRG25150620240123429
|
16/06/2024
|
ramroop
|
1739002040WL015274
|
ramroop
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
ramroop
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHEOPUR
|
MP-39-002-040-003/152-A
(PACHIPURA)
|
1739002040NRG25150620240123431
|
16/06/2024
|
sunil
|
1739002040WL015274
|
sunil
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHEOPUR
|
MP-39-002-040-003/21-A
(PACHIPURA)
|
1739002040NRG25150620240123432
|
16/06/2024
|
Esvar
|
1739002040WL015274
|
Esvar
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
Esvar
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHEOPUR
|
MP-39-002-040-003/21-B
(PACHIPURA)
|
1739002040NRG25150620240123433
|
16/06/2024
|
Balwan
|
1739002040WL015274
|
Balwan
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
Balwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
49
|
SHEOPUR
|
MP-39-002-027-002/60
(HALGAODAKHURD)
|
1739002027NRG25150620240123181
|
16/06/2024
|
rajendar
|
1739002027WL015254
|
rajendar
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
rajendar
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHEOPUR
|
MP-39-002-027-002/60
(HALGAODAKHURD)
|
1739002027NRG25150620240123180
|
16/06/2024
|
rajendar
|
1739002027WL015254
|
rajendar
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
rajendar
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHEOPUR
|
MP-39-002-027-002/89
(HALGAODAKHURD)
|
1739002027NRG25150620240123183
|
16/06/2024
|
chayana
|
1739002027WL015254
|
chayana
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
chayana
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHEOPUR
|
MP-39-002-027-002/89
(HALGAODAKHURD)
|
1739002027NRG25150620240123182
|
16/06/2024
|
sambhu
|
1739002027WL015254
|
sambhu
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
sambhu
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHEOPUR
|
MP-39-002-027-003/19-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123184
|
16/06/2024
|
hargyan
|
1739002027WL015254
|
hargyan
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
hargyan
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHEOPUR
|
MP-39-002-027-003/19-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123185
|
16/06/2024
|
seema
|
1739002027WL015254
|
seema
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHEOPUR
|
MP-39-002-027-003/19-C
(HALGAODAKHURD)
|
1739002027NRG25150620240123186
|
16/06/2024
|
SURAJNAN
|
1739002027WL015254
|
SURAJNAN
|
00415
|
SBIN0030166
|
1701
|
1701
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SHEOPUR
|
MP-39-002-027-003/199
(HALGAODAKHURD)
|
1739002027NRG25150620240123188
|
16/06/2024
|
moshami
|
1739002027WL015254
|
moshami
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
moshami
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHEOPUR
|
MP-39-002-027-003/199
(HALGAODAKHURD)
|
1739002027NRG25150620240123187
|
16/06/2024
|
ramsingh
|
1739002027WL015254
|
ramsingh
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHEOPUR
|
MP-39-002-027-003/200
(HALGAODAKHURD)
|
1739002027NRG25150620240123190
|
16/06/2024
|
Dhara
|
1739002027WL015254
|
Dhara
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
Dhara
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHEOPUR
|
MP-39-002-027-003/200
(HALGAODAKHURD)
|
1739002027NRG25150620240123189
|
16/06/2024
|
mukesh
|
1739002027WL015254
|
mukesh
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHEOPUR
|
MP-39-002-027-003/206
(HALGAODAKHURD)
|
1739002027NRG25150620240123191
|
16/06/2024
|
guddu
|
1739002027WL015254
|
guddu
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHEOPUR
|
MP-39-002-027-003/234
(HALGAODAKHURD)
|
1739002027NRG25150620240123193
|
16/06/2024
|
kanchan
|
1739002027WL015254
|
kanchan
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHEOPUR
|
MP-39-002-027-003/234
(HALGAODAKHURD)
|
1739002027NRG25150620240123192
|
16/06/2024
|
prakash
|
1739002027WL015254
|
prakash
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHEOPUR
|
MP-39-002-027-003/55
(HALGAODAKHURD)
|
1739002027NRG25150620240123195
|
16/06/2024
|
arti
|
1739002027WL015254
|
arti
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHEOPUR
|
MP-39-002-027-003/55
(HALGAODAKHURD)
|
1739002027NRG25150620240123194
|
16/06/2024
|
Dheeraj
|
1739002027WL015254
|
Dheeraj
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
65
|
SHEOPUR
|
MP-39-002-039-002/346-A
(NANAWAD)
|
1739002039NRG25160620240124534
|
16/06/2024
|
Ramawatar
|
1739002039WL015354
|
Ramawatar
|
00415
|
SBIN0030303
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
Ramawatar
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHEOPUR
|
MP-39-002-040-001/40
(PACHIPURA)
|
1739002040NRG25150620240123418
|
16/06/2024
|
Ram bharat
|
1739002040WL015274
|
Ram bharat
|
00415
|
SBIN0030303
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670089
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
67
|
SHEOPUR
|
MP-39-002-039-003/108-B
(NANAWAD)
|
1739002039NRG25160620240124553
|
16/06/2024
|
KISMAT
|
1739002039WL015354
|
KISMAT
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
KISMAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
68
|
SHEOPUR
|
MP-39-002-039-002/346
(NANAWAD)
|
1739002039NRG25160620240124532
|
16/06/2024
|
budhhi
|
1739002039WL015354
|
budhhi
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
budhhi
|
UCO BANK(607066)
|
|
69
|
SHEOPUR
|
MP-39-002-039-002/346
(NANAWAD)
|
1739002039NRG25160620240124533
|
16/06/2024
|
priyanka
|
1739002039WL015354
|
priyanka
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
priyanka
|
UCO BANK(607066)
|
|
70
|
SHEOPUR
|
MP-39-002-039-002/396-A
(NANAWAD)
|
1739002039NRG25160620240124536
|
16/06/2024
|
dhanjeet
|
1739002039WL015354
|
dhanjeet
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
dhanjeet
|
UCO BANK(607066)
|
|
71
|
SHEOPUR
|
MP-39-002-039-002/396-D
(NANAWAD)
|
1739002039NRG25160620240124538
|
16/06/2024
|
sunita
|
1739002039WL015354
|
sunita
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
sunita
|
UCO BANK(607066)
|
|
72
|
SHEOPUR
|
MP-39-002-039-002/399-C
(NANAWAD)
|
1739002039NRG25160620240124541
|
16/06/2024
|
dilbhar
|
1739002039WL015354
|
dilbhar
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
dilbhar
|
UCO BANK(607066)
|
|
73
|
SHEOPUR
|
MP-39-002-039-002/399-D
(NANAWAD)
|
1739002039NRG25160620240124542
|
16/06/2024
|
hariom meena
|
1739002039WL015354
|
hariom meena
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
hariommeena
|
UCO BANK(607066)
|
|
74
|
SHEOPUR
|
MP-39-002-039-002/400-A
(NANAWAD)
|
1739002039NRG25160620240124543
|
16/06/2024
|
kashiraam
|
1739002039WL015354
|
kashiraam
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
kashiraam
|
BANK OF INDIA(508505)
|
|
75
|
SHEOPUR
|
MP-39-002-039-002/400-B
(NANAWAD)
|
1739002039NRG25160620240124544
|
16/06/2024
|
foranti
|
1739002039WL015354
|
foranti
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
foranti
|
UCO BANK(607066)
|
|
76
|
SHEOPUR
|
MP-39-002-039-002/501-C
(NANAWAD)
|
1739002039NRG25160620240124546
|
16/06/2024
|
MOSAMI
|
1739002039WL015354
|
MOSAMI
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
MOSAMI
|
UCO BANK(607066)
|
|
77
|
SHEOPUR
|
MP-39-002-039-002/516
(NANAWAD)
|
1739002039NRG25160620240124547
|
16/06/2024
|
sampati
|
1739002039WL015354
|
sampati
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
sampati
|
UCO BANK(607066)
|
|
78
|
SHEOPUR
|
MP-39-002-039-002/516-A
(NANAWAD)
|
1739002039NRG25160620240124548
|
16/06/2024
|
abhishek
|
1739002039WL015354
|
abhishek
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
abhishek
|
UCO BANK(607066)
|
|
79
|
SHEOPUR
|
MP-39-002-039-002/516-B
(NANAWAD)
|
1739002039NRG25160620240124549
|
16/06/2024
|
ramdayal
|
1739002039WL015354
|
ramdayal
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
ramdayal
|
UCO BANK(607066)
|
|
80
|
SHEOPUR
|
MP-39-002-039-003/102-D
(NANAWAD)
|
1739002039NRG25160620240124550
|
16/06/2024
|
BABULAL
|
1739002039WL015354
|
BABULAL
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
BABULAL
|
UCO BANK(607066)
|
|
81
|
SHEOPUR
|
MP-39-002-039-003/102-D
(NANAWAD)
|
1739002039NRG25160620240124551
|
16/06/2024
|
PAPPI
|
1739002039WL015354
|
PAPPI
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
PAPPI
|
UCO BANK(607066)
|
|
82
|
SHEOPUR
|
MP-39-002-039-003/108-B
(NANAWAD)
|
1739002039NRG25160620240124552
|
16/06/2024
|
BALRAM
|
1739002039WL015354
|
BALRAM
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
BALRAM
|
UCO BANK(607066)
|
|
83
|
SHEOPUR
|
MP-39-002-039-003/113-B
(NANAWAD)
|
1739002039NRG25160620240124555
|
16/06/2024
|
BRAJKISHORI
|
1739002039WL015354
|
BRAJKISHORI
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
BRAJKISHORI
|
UCO BANK(607066)
|
|
84
|
SHEOPUR
|
MP-39-002-039-003/113-B
(NANAWAD)
|
1739002039NRG25160620240124554
|
16/06/2024
|
JAINARAYAN
|
1739002039WL015354
|
JAINARAYAN
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
JAINARAYAN
|
AXIS BANK(607153)
|
|
85
|
SHEOPUR
|
MP-39-002-039-003/116-A
(NANAWAD)
|
1739002039NRG25160620240124556
|
16/06/2024
|
ramprasad
|
1739002039WL015354
|
ramprasad
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
ramprasad
|
UCO BANK(607066)
|
|
86
|
SHEOPUR
|
MP-39-002-039-003/119-A
(NANAWAD)
|
1739002039NRG25160620240124558
|
16/06/2024
|
choti bai
|
1739002039WL015354
|
choti bai
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
chotibai
|
UCO BANK(607066)
|
|
87
|
SHEOPUR
|
MP-39-002-039-003/119-A
(NANAWAD)
|
1739002039NRG25160620240124557
|
16/06/2024
|
shivshankar suman
|
1739002039WL015354
|
shivshankar suman
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
shivshankarsuman
|
UCO BANK(607066)
|
|
88
|
SHEOPUR
|
MP-39-002-039-003/120-A
(NANAWAD)
|
1739002039NRG25160620240124560
|
16/06/2024
|
mosami
|
1739002039WL015354
|
mosami
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
mosami
|
BANK OF INDIA(508505)
|
|
89
|
SHEOPUR
|
MP-39-002-039-003/120-A
(NANAWAD)
|
1739002039NRG25160620240124559
|
16/06/2024
|
shrinivas
|
1739002039WL015354
|
shrinivas
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
shrinivas
|
UCO BANK(607066)
|
|
90
|
SHEOPUR
|
MP-39-002-039-003/124-A
(NANAWAD)
|
1739002039NRG25160620240124561
|
16/06/2024
|
NANDKISHOR
|
1739002039WL015354
|
NANDKISHOR
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
NANDKISHOR
|
UCO BANK(607066)
|
|
91
|
SHEOPUR
|
MP-39-002-039-003/179-A
(NANAWAD)
|
1739002039NRG25160620240124563
|
16/06/2024
|
indra bai
|
1739002039WL015354
|
indra bai
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
indrabai
|
UCO BANK(607066)
|
|
92
|
SHEOPUR
|
MP-39-002-039-003/179-A
(NANAWAD)
|
1739002039NRG25160620240124562
|
16/06/2024
|
ramcharan
|
1739002039WL015354
|
ramcharan
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
ramcharan
|
UCO BANK(607066)
|
|
93
|
SHEOPUR
|
MP-39-002-039-003/182-B
(NANAWAD)
|
1739002039NRG25160620240124564
|
16/06/2024
|
rajendra
|
1739002039WL015354
|
rajendra
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
94
|
SHEOPUR
|
MP-39-002-039-003/221-A
(NANAWAD)
|
1739002039NRG25160620240124565
|
16/06/2024
|
bheru lal
|
1739002039WL015354
|
bheru lal
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
bherulal
|
UCO BANK(607066)
|
|
95
|
SHEOPUR
|
MP-39-002-039-003/221-A
(NANAWAD)
|
1739002039NRG25160620240124566
|
16/06/2024
|
vidha bai
|
1739002039WL015354
|
vidha bai
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
vidhabai
|
UCO BANK(607066)
|
|
96
|
SHEOPUR
|
MP-39-002-039-003/224-A
(NANAWAD)
|
1739002039NRG25160620240124567
|
16/06/2024
|
HARIOM
|
1739002039WL015355
|
HARIOM
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
HARIOM
|
UCO BANK(607066)
|
|
97
|
SHEOPUR
|
MP-39-002-039-003/278-C
(NANAWAD)
|
1739002039NRG25160620240124571
|
16/06/2024
|
GURUCHARAN
|
1739002039WL015355
|
GURUCHARAN
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
GURUCHARAN
|
UCO BANK(607066)
|
|
98
|
SHEOPUR
|
MP-39-002-039-003/298-B
(NANAWAD)
|
1739002039NRG25160620240124573
|
16/06/2024
|
bimala
|
1739002039WL015355
|
bimala
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
bimala
|
UCO BANK(607066)
|
|
99
|
SHEOPUR
|
MP-39-002-039-003/298-B
(NANAWAD)
|
1739002039NRG25160620240124572
|
16/06/2024
|
memraj
|
1739002039WL015355
|
memraj
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
memraj
|
UCO BANK(607066)
|
|
100
|
SHEOPUR
|
MP-39-002-039-003/36-C
(NANAWAD)
|
1739002039NRG25160620240124574
|
16/06/2024
|
KUNGBIHARI
|
1739002039WL015355
|
KUNGBIHARI
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
KUNGBIHARI
|
UCO BANK(607066)
|
|
101
|
SHEOPUR
|
MP-39-002-039-003/393-A
(NANAWAD)
|
1739002039NRG25160620240124575
|
16/06/2024
|
dhammi
|
1739002039WL015355
|
dhammi
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
dhammi
|
UCO BANK(607066)
|
|
102
|
SHEOPUR
|
MP-39-002-039-003/393-B
(NANAWAD)
|
1739002039NRG25160620240124577
|
16/06/2024
|
hemlata
|
1739002039WL015355
|
hemlata
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
hemlata
|
UCO BANK(607066)
|
|
103
|
SHEOPUR
|
MP-39-002-039-003/393-B
(NANAWAD)
|
1739002039NRG25160620240124576
|
16/06/2024
|
vimleshwar
|
1739002039WL015355
|
vimleshwar
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
vimleshwar
|
UCO BANK(607066)
|
|
104
|
SHEOPUR
|
MP-39-002-039-003/435
(NANAWAD)
|
1739002039NRG25160620240124579
|
16/06/2024
|
dulhari bai
|
1739002039WL015355
|
dulhari bai
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
dulharibai
|
UCO BANK(607066)
|
|
105
|
SHEOPUR
|
MP-39-002-039-003/435
(NANAWAD)
|
1739002039NRG25160620240124578
|
16/06/2024
|
jagadish meena
|
1739002039WL015355
|
jagadish meena
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
jagadishmeena
|
UCO BANK(607066)
|
|
106
|
SHEOPUR
|
MP-39-002-039-003/490-A
(NANAWAD)
|
1739002039NRG25160620240124580
|
16/06/2024
|
SHAMBHUDYAL
|
1739002039WL015355
|
SHAMBHUDYAL
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
SHAMBHUDYAL
|
UCO BANK(607066)
|
|
107
|
SHEOPUR
|
MP-39-002-039-003/71
(NANAWAD)
|
1739002039NRG25160620240124620
|
16/06/2024
|
raghuveer
|
1739002039WL015357
|
raghuveer
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
raghuveer
|
UCO BANK(607066)
|
|
108
|
SHEOPUR
|
MP-39-002-039-003/71
(NANAWAD)
|
1739002039NRG25160620240124621
|
16/06/2024
|
VIMALA
|
1739002039WL015357
|
VIMALA
|
00462
|
UCBA0001169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
VIMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59778
|
59778
|
|
|
|
|
|
|
|
|
109
|
SHEOPUR
|
MP-39-002-051-001/281
(JWALAPUR)
|
1739002051NRG25160620240124761
|
16/06/2024
|
ABDUL KADEER
|
1739002051WL015370
|
ABDUL KADEER
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
ABDULKADEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
110
|
SHEOPUR
|
MP-39-002-051-001/247
(JWALAPUR)
|
1739002051NRG25160620240124749
|
16/06/2024
|
Irfan
|
1739002051WL015370
|
Irfan
|
00697
|
BKID0MG9066
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
Irfan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SHEOPUR
|
MP-39-002-051-001/256
(JWALAPUR)
|
1739002051NRG25160620240124753
|
16/06/2024
|
samser ali
|
1739002051WL015370
|
samser ali
|
00697
|
BKID0MG9066
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
samserali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SHEOPUR
|
MP-39-002-051-001/269
(JWALAPUR)
|
1739002051NRG25160620240124755
|
16/06/2024
|
Mustkeem
|
1739002051WL015370
|
Mustkeem
|
00697
|
BKID0MG9066
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
Mustkeem
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
113
|
SHEOPUR
|
MP-39-002-051-001/269-A
(JWALAPUR)
|
1739002051NRG25160620240124756
|
16/06/2024
|
Akram
|
1739002051WL015370
|
Akram
|
00697
|
BKID0MG9066
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670089
|
|
Akram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176175
|
176175
|
|
|
|
|
|
|
|