|
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-39-002-027-001/112-C
(HALGAODAKHURD)
|
1739002027NRG25150620240123207
|
16/06/2024
|
Bishnu Bairwa
|
1739002027WL015255
|
Bishnu Bairwa
|
00045
|
BARB0SHEOPU
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
BishnuBairwa
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHEOPUR
|
MP-39-002-027-001/12-B
(HALGAODAKHURD)
|
1739002027NRG25150620240123208
|
16/06/2024
|
Ajay Bairwa
|
1739002027WL015255
|
Ajay Bairwa
|
00045
|
BARB0SHEOPU
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
AjayBairwa
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHEOPUR
|
MP-39-002-027-001/23-C
(HALGAODAKHURD)
|
1739002027NRG25150620240123230
|
16/06/2024
|
Harpal Bairwa
|
1739002027WL015255
|
Harpal Bairwa
|
00045
|
BARB0SHEOPU
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
HarpalBairwa
|
BANK OF BARODA(606985)
|
|
4
|
SHEOPUR
|
MP-39-002-027-001/40-B
(HALGAODAKHURD)
|
1739002027NRG25150620240123237
|
16/06/2024
|
Ramashamkar
|
1739002027WL015255
|
Ramashamkar
|
00045
|
BARB0SHEOPU
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Ramashamkar
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHEOPUR
|
MP-39-002-027-001/40-C
(HALGAODAKHURD)
|
1739002027NRG25150620240123238
|
16/06/2024
|
sati bai
|
1739002027WL015255
|
sati bai
|
00045
|
BARB0SHEOPU
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
satibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHEOPUR
|
MP-39-002-027-001/41-D
(HALGAODAKHURD)
|
1739002027NRG25150620240123243
|
16/06/2024
|
Sosingh
|
1739002027WL015255
|
Sosingh
|
00045
|
BARB0SHEOPU
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Sosingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHEOPUR
|
MP-39-002-027-001/414
(HALGAODAKHURD)
|
1739002027NRG25150620240123246
|
16/06/2024
|
satyprakash bairwa
|
1739002027WL015255
|
satyprakash bairwa
|
00045
|
BARB0SHEOPU
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
satyprakashbairwa
|
BANK OF BARODA(606985)
|
|
8
|
SHEOPUR
|
MP-39-002-027-001/45-C
(HALGAODAKHURD)
|
1739002027NRG25150620240123256
|
16/06/2024
|
Ramkatha
|
1739002027WL015255
|
Ramkatha
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
Ramkatha
|
CANARA BANK(508532)
|
|
9
|
SHEOPUR
|
MP-39-002-027-001/45-D
(HALGAODAKHURD)
|
1739002027NRG25150620240123257
|
16/06/2024
|
Arun Bairwa
|
1739002027WL015255
|
Arun Bairwa
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
ArunBairwa
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHEOPUR
|
MP-39-002-027-001/454-B
(HALGAODAKHURD)
|
1739002027NRG25150620240123261
|
16/06/2024
|
Roshan
|
1739002027WL015255
|
Roshan
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHEOPUR
|
MP-39-002-027-002/103-C
(HALGAODAKHURD)
|
1739002027NRG25150620240123147
|
16/06/2024
|
Hansaraj Aadivasee
|
1739002027WL015252
|
Hansaraj Aadivasee
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
HansarajAadivasee
|
BANK OF BARODA(606985)
|
|
12
|
SHEOPUR
|
MP-39-002-040-001/100
(PACHIPURA)
|
1739002040NRG25150620240123364
|
16/06/2024
|
Pavitra
|
1739002040WL015273
|
Pavitra
|
00045
|
BARB0SHEOPU
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Pavitra
|
BANK OF BARODA(606985)
|
|
13
|
SHEOPUR
|
MP-39-002-040-001/107
(PACHIPURA)
|
1739002040NRG25150620240123325
|
16/06/2024
|
Dakha
|
1739002040WL015271
|
Dakha
|
00045
|
BARB0SHEOPU
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Dakha
|
BANK OF BARODA(606985)
|
|
14
|
SHEOPUR
|
MP-39-002-040-001/114
(PACHIPURA)
|
1739002040NRG25150620240123333
|
16/06/2024
|
Sugreev
|
1739002040WL015272
|
Sugreev
|
00045
|
BARB0SHEOPU
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Sugreev
|
BANK OF BARODA(606985)
|
|
15
|
SHEOPUR
|
MP-39-002-040-001/158
(PACHIPURA)
|
1739002040NRG25150620240123340
|
16/06/2024
|
Mangilal
|
1739002040WL015272
|
Mangilal
|
00045
|
BARB0SHEOPU
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
16
|
SHEOPUR
|
MP-39-002-040-001/19-A
(PACHIPURA)
|
1739002040NRG25150620240123342
|
16/06/2024
|
Sunita
|
1739002040WL015272
|
Sunita
|
00045
|
BARB0SHEOPU
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
17
|
SHEOPUR
|
MP-39-002-040-001/294
(PACHIPURA)
|
1739002040NRG25150620240123326
|
16/06/2024
|
Naresh
|
1739002040WL015271
|
Naresh
|
00045
|
BARB0SHEOPU
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Naresh
|
BANK OF BARODA(606985)
|
|
18
|
SHEOPUR
|
MP-39-002-040-003/1
(PACHIPURA)
|
1739002040NRG25150620240123355
|
16/06/2024
|
Pawan
|
1739002040WL015272
|
Pawan
|
00045
|
BARB0SHEOPU
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHEOPUR
|
MP-39-002-040-003/111-A
(PACHIPURA)
|
1739002040NRG25150620240123357
|
16/06/2024
|
sunita
|
1739002040WL015272
|
sunita
|
00045
|
BARB0SHEOPU
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
sunita
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
SHEOPUR
|
MP-39-002-040-003/12
(PACHIPURA)
|
1739002040NRG25150620240123385
|
16/06/2024
|
Vishnu
|
1739002040WL015273
|
Vishnu
|
00045
|
BARB0SHEOPU
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Vishnu
|
BANK OF BARODA(606985)
|
|
21
|
SHEOPUR
|
MP-39-002-040-003/13
(PACHIPURA)
|
1739002040NRG25150620240123358
|
16/06/2024
|
ramkatha
|
1739002040WL015272
|
ramkatha
|
00045
|
BARB0SHEOPU
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
ramkatha
|
BANK OF BARODA(606985)
|
|
22
|
SHEOPUR
|
MP-39-002-040-003/63
(PACHIPURA)
|
1739002040NRG25150620240123400
|
16/06/2024
|
Ramghadi
|
1739002040WL015273
|
Ramghadi
|
00045
|
BARB0SHEOPU
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Ramghadi
|
BANK OF BARODA(606985)
|
|
23
|
SHEOPUR
|
MP-39-002-040-003/69
(PACHIPURA)
|
1739002040NRG25150620240123439
|
16/06/2024
|
mukesh
|
1739002040WL015274
|
mukesh
|
00045
|
BARB0SHEOPU
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38151
|
38151
|
|
|
|
|
|
|
|
|
24
|
SHEOPUR
|
MP-39-002-027-001/105-D
(HALGAODAKHURD)
|
1739002027NRG25150620240123200
|
16/06/2024
|
kRISHNA jATAV
|
1739002027WL015255
|
kRISHNA jATAV
|
00048
|
BKID0009075
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
kRISHNAjATAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHEOPUR
|
MP-39-002-027-001/12-D
(HALGAODAKHURD)
|
1739002027NRG25150620240123209
|
16/06/2024
|
Kaushlya Bairava
|
1739002027WL015255
|
Kaushlya Bairava
|
00048
|
BKID0009075
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
KaushlyaBairava
|
BANK OF INDIA(508505)
|
|
26
|
SHEOPUR
|
MP-39-002-027-002/373
(HALGAODAKHURD)
|
1739002027NRG25150620240123157
|
16/06/2024
|
brajmohan
|
1739002027WL015253
|
brajmohan
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHEOPUR
|
MP-39-002-027-002/374
(HALGAODAKHURD)
|
1739002027NRG25150620240123139
|
16/06/2024
|
dayanshankar
|
1739002027WL015250
|
dayanshankar
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
dayanshankar
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHEOPUR
|
MP-39-002-040-001/11
(PACHIPURA)
|
1739002040NRG25150620240123365
|
16/06/2024
|
ramswaroop
|
1739002040WL015273
|
ramswaroop
|
00048
|
BKID0009075
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
ramswaroop
|
BANK OF INDIA(508505)
|
|
29
|
SHEOPUR
|
MP-39-002-040-002/111
(PACHIPURA)
|
1739002040NRG25150620240123378
|
16/06/2024
|
Mosmi
|
1739002040WL015273
|
Mosmi
|
00048
|
BKID0009075
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Mosmi
|
BANK OF INDIA(508505)
|
|
30
|
SHEOPUR
|
MP-39-002-040-003/84
(PACHIPURA)
|
1739002040NRG25150620240123441
|
16/06/2024
|
Nisha
|
1739002040WL015274
|
Nisha
|
00048
|
BKID0009075
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
31
|
SHEOPUR
|
MP-39-002-040-003/93-B
(PACHIPURA)
|
1739002040NRG25150620240123403
|
16/06/2024
|
archna
|
1739002040WL015273
|
archna
|
00048
|
BKID0009075
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
archna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
32
|
SHEOPUR
|
MP-39-002-040-001/1
(PACHIPURA)
|
1739002040NRG25150620240123330
|
16/06/2024
|
Birma Bai
|
1739002040WL015272
|
Birma Bai
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
BirmaBai
|
BANK OF INDIA(508505)
|
|
33
|
SHEOPUR
|
MP-39-002-040-001/100-A
(PACHIPURA)
|
1739002040NRG25150620240123331
|
16/06/2024
|
Laxmi
|
1739002040WL015272
|
Laxmi
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Laxmi
|
UCO BANK(607066)
|
|
34
|
SHEOPUR
|
MP-39-002-040-001/117-B
(PACHIPURA)
|
1739002040NRG25150620240123366
|
16/06/2024
|
Rammurti Bai
|
1739002040WL015273
|
Rammurti Bai
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
RammurtiBai
|
BANK OF INDIA(508505)
|
|
35
|
SHEOPUR
|
MP-39-002-040-001/122
(PACHIPURA)
|
1739002040NRG25150620240123335
|
16/06/2024
|
Bharosi Bai
|
1739002040WL015272
|
Bharosi Bai
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
BharosiBai
|
BANK OF INDIA(508505)
|
|
36
|
SHEOPUR
|
MP-39-002-040-001/13
(PACHIPURA)
|
1739002040NRG25150620240123367
|
16/06/2024
|
Girraj Vaishnav
|
1739002040WL015273
|
Girraj Vaishnav
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
GirrajVaishnav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHEOPUR
|
MP-39-002-040-001/133
(PACHIPURA)
|
1739002040NRG25150620240123336
|
16/06/2024
|
Archana
|
1739002040WL015272
|
Archana
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Archana
|
BANK OF INDIA(508505)
|
|
38
|
SHEOPUR
|
MP-39-002-040-001/139
(PACHIPURA)
|
1739002040NRG25150620240123337
|
16/06/2024
|
Chameli Bai
|
1739002040WL015272
|
Chameli Bai
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
ChameliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHEOPUR
|
MP-39-002-040-001/146
(PACHIPURA)
|
1739002040NRG25150620240123338
|
16/06/2024
|
Dhanraj Suman
|
1739002040WL015272
|
Dhanraj Suman
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
DhanrajSuman
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHEOPUR
|
MP-39-002-040-001/148
(PACHIPURA)
|
1739002040NRG25150620240123368
|
16/06/2024
|
Bheru Lal
|
1739002040WL015273
|
Bheru Lal
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
BheruLal
|
BANK OF BARODA(606985)
|
|
41
|
SHEOPUR
|
MP-39-002-040-001/160
(PACHIPURA)
|
1739002040NRG25150620240123370
|
16/06/2024
|
Mahaveer Prajapati
|
1739002040WL015273
|
Mahaveer Prajapati
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
MahaveerPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHEOPUR
|
MP-39-002-040-001/231
(PACHIPURA)
|
1739002040NRG25150620240123343
|
16/06/2024
|
Vishakha Meena
|
1739002040WL015272
|
Vishakha Meena
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
VishakhaMeena
|
UCO BANK(607066)
|
|
43
|
SHEOPUR
|
MP-39-002-040-001/260
(PACHIPURA)
|
1739002040NRG25150620240123344
|
16/06/2024
|
Chandan Bai
|
1739002040WL015272
|
Chandan Bai
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
ChandanBai
|
BANK OF BARODA(606985)
|
|
44
|
SHEOPUR
|
MP-39-002-040-001/261
(PACHIPURA)
|
1739002040NRG25150620240123373
|
16/06/2024
|
Shobha Bai
|
1739002040WL015273
|
Shobha Bai
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
ShobhaBai
|
BANK OF BARODA(606985)
|
|
45
|
SHEOPUR
|
MP-39-002-040-001/268
(PACHIPURA)
|
1739002040NRG25150620240123345
|
16/06/2024
|
Sumer Prajapati
|
1739002040WL015272
|
Sumer Prajapati
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
SumerPrajapati
|
BANK OF BARODA(606985)
|
|
46
|
SHEOPUR
|
MP-39-002-040-001/280-B
(PACHIPURA)
|
1739002040NRG25150620240123374
|
16/06/2024
|
kavita
|
1739002040WL015273
|
kavita
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHEOPUR
|
MP-39-002-040-001/29
(PACHIPURA)
|
1739002040NRG25150620240123347
|
16/06/2024
|
Seva Bai
|
1739002040WL015272
|
Seva Bai
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
SevaBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHEOPUR
|
MP-39-002-040-001/50
(PACHIPURA)
|
1739002040NRG25150620240123375
|
16/06/2024
|
Gajanand
|
1739002040WL015273
|
Gajanand
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Gajanand
|
UCO BANK(607066)
|
|
49
|
SHEOPUR
|
MP-39-002-040-001/66
(PACHIPURA)
|
1739002040NRG25150620240123348
|
16/06/2024
|
Jantri Bai
|
1739002040WL015272
|
Jantri Bai
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
JantriBai
|
UCO BANK(607066)
|
|
50
|
SHEOPUR
|
MP-39-002-040-001/70
(PACHIPURA)
|
1739002040NRG25150620240123376
|
16/06/2024
|
Brajesh Vaishnv
|
1739002040WL015273
|
Brajesh Vaishnv
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
BrajeshVaishnv
|
UCO BANK(607066)
|
|
51
|
SHEOPUR
|
MP-39-002-040-001/8
(PACHIPURA)
|
1739002040NRG25150620240123349
|
16/06/2024
|
Sunita Suman
|
1739002040WL015272
|
Sunita Suman
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
SunitaSuman
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHEOPUR
|
MP-39-002-040-001/9
(PACHIPURA)
|
1739002040NRG25150620240123350
|
16/06/2024
|
Vimla Bai
|
1739002040WL015272
|
Vimla Bai
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
VimlaBai
|
BANK OF BARODA(606985)
|
|
53
|
SHEOPUR
|
MP-39-002-040-002/101-A
(PACHIPURA)
|
1739002040NRG25150620240123377
|
16/06/2024
|
satendra
|
1739002040WL015273
|
satendra
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
satendra
|
ICICI BANK LTD(508534)
|
|
54
|
SHEOPUR
|
MP-39-002-040-002/103
(PACHIPURA)
|
1739002040NRG25150620240123351
|
16/06/2024
|
rishikesh
|
1739002040WL015272
|
rishikesh
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
rishikesh
|
BANK OF INDIA(508505)
|
|
55
|
SHEOPUR
|
MP-39-002-040-002/112
(PACHIPURA)
|
1739002040NRG25150620240123352
|
16/06/2024
|
ramroop
|
1739002040WL015272
|
ramroop
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
ramroop
|
HDFC BANK LTD(607152)
|
|
56
|
SHEOPUR
|
MP-39-002-040-002/57-A
(PACHIPURA)
|
1739002040NRG25150620240123353
|
16/06/2024
|
ramlekha
|
1739002040WL015272
|
ramlekha
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
ramlekha
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
57
|
SHEOPUR
|
MP-39-002-040-002/9
(PACHIPURA)
|
1739002040NRG25150620240123379
|
16/06/2024
|
Mukut
|
1739002040WL015273
|
Mukut
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Mukut
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHEOPUR
|
MP-39-002-040-002/95
(PACHIPURA)
|
1739002040NRG25150620240123354
|
16/06/2024
|
GirjaBai Sen
|
1739002040WL015272
|
GirjaBai Sen
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
GirjaBaiSen
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHEOPUR
|
MP-39-002-040-002/99
(PACHIPURA)
|
1739002040NRG25150620240123380
|
16/06/2024
|
ANSHU SEN
|
1739002040WL015273
|
ANSHU SEN
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
ANSHUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHEOPUR
|
MP-39-002-040-003/112-C
(PACHIPURA)
|
1739002040NRG25150620240123384
|
16/06/2024
|
nitin
|
1739002040WL015273
|
nitin
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
nitin
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHEOPUR
|
MP-39-002-040-003/16-A
(PACHIPURA)
|
1739002040NRG25150620240123363
|
16/06/2024
|
Divya
|
1739002040WL015272
|
Divya
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Divya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHEOPUR
|
MP-39-002-040-003/211-A
(PACHIPURA)
|
1739002040NRG25150620240123393
|
16/06/2024
|
GEETA
|
1739002040WL015273
|
GEETA
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHEOPUR
|
MP-39-002-040-003/48
(PACHIPURA)
|
1739002040NRG25150620240123398
|
16/06/2024
|
nishu
|
1739002040WL015273
|
nishu
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
nishu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54432
|
54432
|
|
|
|
|
|
|
|
|
64
|
SHEOPUR
|
MP-39-002-040-003/227
(PACHIPURA)
|
1739002040NRG25150620240123396
|
16/06/2024
|
Ram balwan
|
1739002040WL015273
|
Ram balwan
|
00165
|
IBKL0001563
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Rambalwan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
65
|
SHEOPUR
|
MP-39-002-040-001/185
(PACHIPURA)
|
1739002040NRG25150620240123371
|
16/06/2024
|
Ramlakhan
|
1739002040WL015273
|
Ramlakhan
|
00168
|
ICIC0001448
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Ramlakhan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
66
|
SHEOPUR
|
MP-39-002-040-001/101-A
(PACHIPURA)
|
1739002040NRG25150620240123324
|
16/06/2024
|
Chintu
|
1739002040WL015271
|
Chintu
|
00354
|
PUNB0613200
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Chintu
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHEOPUR
|
MP-39-002-040-001/118-B
(PACHIPURA)
|
1739002040NRG25150620240123334
|
16/06/2024
|
Rajendra
|
1739002040WL015272
|
Rajendra
|
00354
|
PUNB0613200
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Rajendra
|
IDBI BANK(607095)
|
|
68
|
SHEOPUR
|
MP-39-002-040-003/147
(PACHIPURA)
|
1739002040NRG25150620240123361
|
16/06/2024
|
Ku Sapna Rathour
|
1739002040WL015272
|
Ku Sapna Rathour
|
00354
|
PUNB0613200
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
KuSapnaRathour
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHEOPUR
|
MP-39-002-040-003/70
(PACHIPURA)
|
1739002040NRG25150620240123440
|
16/06/2024
|
hariprasad
|
1739002040WL015274
|
hariprasad
|
00354
|
PUNB0613200
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
hariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
70
|
SHEOPUR
|
MP-39-002-040-001/301
(PACHIPURA)
|
1739002040NRG25150620240123328
|
16/06/2024
|
Rajesh Kumar Adiwasi
|
1739002040WL015271
|
Rajesh Kumar Adiwasi
|
00415
|
SBIN0004351
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
RajeshKumarAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
71
|
SHEOPUR
|
MP-39-002-040-001/108-A
(PACHIPURA)
|
1739002040NRG25150620240123332
|
16/06/2024
|
Ramavtar
|
1739002040WL015272
|
Ramavtar
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Ramavtar
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHEOPUR
|
MP-39-002-040-001/280-A
(PACHIPURA)
|
1739002040NRG25150620240123346
|
16/06/2024
|
sonu
|
1739002040WL015272
|
sonu
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHEOPUR
|
MP-39-002-040-003/106
(PACHIPURA)
|
1739002040NRG25150620240123381
|
16/06/2024
|
radhe
|
1739002040WL015273
|
radhe
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHEOPUR
|
MP-39-002-040-003/109
(PACHIPURA)
|
1739002040NRG25150620240123356
|
16/06/2024
|
Ramveer
|
1739002040WL015272
|
Ramveer
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHEOPUR
|
MP-39-002-040-003/11
(PACHIPURA)
|
1739002040NRG25150620240123382
|
16/06/2024
|
kiskandha
|
1739002040WL015273
|
kiskandha
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
kiskandha
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHEOPUR
|
MP-39-002-040-003/110
(PACHIPURA)
|
1739002040NRG25150620240123383
|
16/06/2024
|
HARIMOHAN
|
1739002040WL015273
|
HARIMOHAN
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
HARIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHEOPUR
|
MP-39-002-040-003/14
(PACHIPURA)
|
1739002040NRG25150620240123386
|
16/06/2024
|
ganpat
|
1739002040WL015273
|
ganpat
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHEOPUR
|
MP-39-002-040-003/140
(PACHIPURA)
|
1739002040NRG25150620240123387
|
16/06/2024
|
ramhet
|
1739002040WL015273
|
ramhet
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
ramhet
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHEOPUR
|
MP-39-002-040-003/141
(PACHIPURA)
|
1739002040NRG25150620240123360
|
16/06/2024
|
anita
|
1739002040WL015272
|
anita
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHEOPUR
|
MP-39-002-040-003/143
(PACHIPURA)
|
1739002040NRG25150620240123388
|
16/06/2024
|
bhuli
|
1739002040WL015273
|
bhuli
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
bhuli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SHEOPUR
|
MP-39-002-040-003/144
(PACHIPURA)
|
1739002040NRG25150620240123389
|
16/06/2024
|
Uma bai
|
1739002040WL015273
|
Uma bai
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHEOPUR
|
MP-39-002-040-003/145
(PACHIPURA)
|
1739002040NRG25150620240123390
|
16/06/2024
|
foranti bai
|
1739002040WL015273
|
foranti bai
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
forantibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHEOPUR
|
MP-39-002-040-003/149-A
(PACHIPURA)
|
1739002040NRG25150620240123391
|
16/06/2024
|
mamta
|
1739002040WL015273
|
mamta
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHEOPUR
|
MP-39-002-040-003/156
(PACHIPURA)
|
1739002040NRG25150620240123362
|
16/06/2024
|
Sheela
|
1739002040WL015272
|
Sheela
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHEOPUR
|
MP-39-002-040-003/16
(PACHIPURA)
|
1739002040NRG25150620240123392
|
16/06/2024
|
shanti bai
|
1739002040WL015273
|
shanti bai
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHEOPUR
|
MP-39-002-040-003/224-D
(PACHIPURA)
|
1739002040NRG25150620240123394
|
16/06/2024
|
SATYANRAYAN
|
1739002040WL015273
|
SATYANRAYAN
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
SATYANRAYAN
|
HDFC BANK LTD(607152)
|
|
87
|
SHEOPUR
|
MP-39-002-040-003/225-A
(PACHIPURA)
|
1739002040NRG25150620240123434
|
16/06/2024
|
SHEELA
|
1739002040WL015274
|
SHEELA
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHEOPUR
|
MP-39-002-040-003/226-A
(PACHIPURA)
|
1739002040NRG25150620240123435
|
16/06/2024
|
Chameli
|
1739002040WL015274
|
Chameli
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHEOPUR
|
MP-39-002-040-003/226-B
(PACHIPURA)
|
1739002040NRG25150620240123395
|
16/06/2024
|
Fornati bai
|
1739002040WL015273
|
Fornati bai
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Fornatibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHEOPUR
|
MP-39-002-040-003/29
(PACHIPURA)
|
1739002040NRG25150620240123436
|
16/06/2024
|
murari
|
1739002040WL015274
|
murari
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHEOPUR
|
MP-39-002-040-003/31
(PACHIPURA)
|
1739002040NRG25150620240123397
|
16/06/2024
|
Laxmi
|
1739002040WL015273
|
Laxmi
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHEOPUR
|
MP-39-002-040-003/36
(PACHIPURA)
|
1739002040NRG25150620240123437
|
16/06/2024
|
Kapil
|
1739002040WL015274
|
Kapil
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Kapil
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHEOPUR
|
MP-39-002-040-003/5
(PACHIPURA)
|
1739002040NRG25150620240123399
|
16/06/2024
|
Deepak Suman
|
1739002040WL015273
|
Deepak Suman
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
DeepakSuman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SHEOPUR
|
MP-39-002-040-003/6
(PACHIPURA)
|
1739002040NRG25150620240123438
|
16/06/2024
|
Payal Saini
|
1739002040WL015274
|
Payal Saini
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
PayalSaini
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
SHEOPUR
|
MP-39-002-040-003/79
(PACHIPURA)
|
1739002040NRG25150620240123401
|
16/06/2024
|
arjun
|
1739002040WL015273
|
arjun
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHEOPUR
|
MP-39-002-040-003/87
(PACHIPURA)
|
1739002040NRG25150620240123442
|
16/06/2024
|
rekha
|
1739002040WL015274
|
rekha
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHEOPUR
|
MP-39-002-040-003/93-A
(PACHIPURA)
|
1739002040NRG25150620240123402
|
16/06/2024
|
Hanuman
|
1739002040WL015273
|
Hanuman
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Hanuman
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHEOPUR
|
MP-39-002-040-003/98
(PACHIPURA)
|
1739002040NRG25150620240123443
|
16/06/2024
|
Gayatri
|
1739002040WL015274
|
Gayatri
|
00415
|
SBIN0030089
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47628
|
47628
|
|
|
|
|
|
|
|
|
99
|
SHEOPUR
|
MP-39-002-027-001/101-B
(HALGAODAKHURD)
|
1739002027NRG25150620240123196
|
16/06/2024
|
sailina jatav
|
1739002027WL015255
|
sailina jatav
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
sailinajatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHEOPUR
|
MP-39-002-027-001/104-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123197
|
16/06/2024
|
babulal
|
1739002027WL015255
|
babulal
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SHEOPUR
|
MP-39-002-027-001/104-B
(HALGAODAKHURD)
|
1739002027NRG25150620240123198
|
16/06/2024
|
kamlesh
|
1739002027WL015255
|
kamlesh
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHEOPUR
|
MP-39-002-027-001/105-C
(HALGAODAKHURD)
|
1739002027NRG25150620240123199
|
16/06/2024
|
Chandrmukhi Bairwa
|
1739002027WL015255
|
Chandrmukhi Bairwa
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
ChandrmukhiBairwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
SHEOPUR
|
MP-39-002-027-001/106-B
(HALGAODAKHURD)
|
1739002027NRG25150620240123201
|
16/06/2024
|
Ramdhara Jatav
|
1739002027WL015255
|
Ramdhara Jatav
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
RamdharaJatav
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHEOPUR
|
MP-39-002-027-001/106-D
(HALGAODAKHURD)
|
1739002027NRG25150620240123202
|
16/06/2024
|
VIKARM BAIRWA
|
1739002027WL015255
|
VIKARM BAIRWA
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
VIKARMBAIRWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SHEOPUR
|
MP-39-002-027-001/11-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123203
|
16/06/2024
|
mhaveer
|
1739002027WL015255
|
mhaveer
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
mhaveer
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHEOPUR
|
MP-39-002-027-001/11-C
(HALGAODAKHURD)
|
1739002027NRG25150620240123204
|
16/06/2024
|
PRIYANKA BAI
|
1739002027WL015255
|
PRIYANKA BAI
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
PRIYANKABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHEOPUR
|
MP-39-002-027-001/13-D
(HALGAODAKHURD)
|
1739002027NRG25150620240123210
|
16/06/2024
|
Pista Bai
|
1739002027WL015255
|
Pista Bai
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
PistaBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHEOPUR
|
MP-39-002-027-001/15-C
(HALGAODAKHURD)
|
1739002027NRG25150620240123212
|
16/06/2024
|
kamlesh
|
1739002027WL015255
|
kamlesh
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHEOPUR
|
MP-39-002-027-001/15-C
(HALGAODAKHURD)
|
1739002027NRG25150620240123213
|
16/06/2024
|
rajesh
|
1739002027WL015255
|
rajesh
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHEOPUR
|
MP-39-002-027-001/18-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123215
|
16/06/2024
|
gappu
|
1739002027WL015255
|
gappu
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
gappu
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHEOPUR
|
MP-39-002-027-001/180-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123219
|
16/06/2024
|
ramkatha
|
1739002027WL015255
|
ramkatha
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
ramkatha
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHEOPUR
|
MP-39-002-027-001/19-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123220
|
16/06/2024
|
siyaram
|
1739002027WL015255
|
siyaram
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SHEOPUR
|
MP-39-002-027-001/19-B
(HALGAODAKHURD)
|
1739002027NRG25150620240123221
|
16/06/2024
|
dipu
|
1739002027WL015255
|
dipu
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
dipu
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHEOPUR
|
MP-39-002-027-001/20-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123223
|
16/06/2024
|
syojiram
|
1739002027WL015255
|
syojiram
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
syojiram
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHEOPUR
|
MP-39-002-027-001/23-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123229
|
16/06/2024
|
mhaveer
|
1739002027WL015255
|
mhaveer
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
mhaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SHEOPUR
|
MP-39-002-027-001/24-C
(HALGAODAKHURD)
|
1739002027NRG25150620240123231
|
16/06/2024
|
prabhulal
|
1739002027WL015255
|
prabhulal
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHEOPUR
|
MP-39-002-027-001/263-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123232
|
16/06/2024
|
Ravi Bairawa
|
1739002027WL015255
|
Ravi Bairawa
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
RaviBairawa
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHEOPUR
|
MP-39-002-027-001/29-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123233
|
16/06/2024
|
mamta
|
1739002027WL015255
|
mamta
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHEOPUR
|
MP-39-002-027-001/29-D
(HALGAODAKHURD)
|
1739002027NRG25150620240123234
|
16/06/2024
|
Umesh Bairwa
|
1739002027WL015255
|
Umesh Bairwa
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
UmeshBairwa
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHEOPUR
|
MP-39-002-027-001/31-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123235
|
16/06/2024
|
lokesh
|
1739002027WL015255
|
lokesh
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHEOPUR
|
MP-39-002-027-001/32-C
(HALGAODAKHURD)
|
1739002027NRG25150620240123236
|
16/06/2024
|
dharasingh
|
1739002027WL015255
|
dharasingh
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SHEOPUR
|
MP-39-002-027-001/40-D
(HALGAODAKHURD)
|
1739002027NRG25150620240123239
|
16/06/2024
|
SANDEEP BAIRWA
|
1739002027WL015255
|
SANDEEP BAIRWA
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
SANDEEPBAIRWA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHEOPUR
|
MP-39-002-027-001/407
(HALGAODAKHURD)
|
1739002027NRG25150620240123240
|
16/06/2024
|
kavita
|
1739002027WL015255
|
kavita
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SHEOPUR
|
MP-39-002-027-001/41-B
(HALGAODAKHURD)
|
1739002027NRG25150620240123241
|
16/06/2024
|
pansho bai bairwa
|
1739002027WL015255
|
pansho bai bairwa
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
panshobaibairwa
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHEOPUR
|
MP-39-002-027-001/41-C
(HALGAODAKHURD)
|
1739002027NRG25150620240123242
|
16/06/2024
|
harimohan
|
1739002027WL015255
|
harimohan
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
harimohan
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHEOPUR
|
MP-39-002-027-001/411
(HALGAODAKHURD)
|
1739002027NRG25150620240123244
|
16/06/2024
|
mosmi bai
|
1739002027WL015255
|
mosmi bai
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
mosmibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHEOPUR
|
MP-39-002-027-001/412
(HALGAODAKHURD)
|
1739002027NRG25150620240123245
|
16/06/2024
|
rajna
|
1739002027WL015255
|
rajna
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
rajna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SHEOPUR
|
MP-39-002-027-001/415
(HALGAODAKHURD)
|
1739002027NRG25150620240123247
|
16/06/2024
|
ashok bairwa
|
1739002027WL015255
|
ashok bairwa
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
ashokbairwa
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHEOPUR
|
MP-39-002-027-001/43-C
(HALGAODAKHURD)
|
1739002027NRG25150620240123249
|
16/06/2024
|
KEDA BAI
|
1739002027WL015255
|
KEDA BAI
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
KEDABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHEOPUR
|
MP-39-002-027-001/438
(HALGAODAKHURD)
|
1739002027NRG25150620240123250
|
16/06/2024
|
shiwani
|
1739002027WL015255
|
shiwani
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
shiwani
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHEOPUR
|
MP-39-002-027-001/439
(HALGAODAKHURD)
|
1739002027NRG25150620240123251
|
16/06/2024
|
guddi bairwa
|
1739002027WL015255
|
guddi bairwa
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
guddibairwa
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHEOPUR
|
MP-39-002-027-001/454
(HALGAODAKHURD)
|
1739002027NRG25150620240123259
|
16/06/2024
|
ASHISH Bairwa
|
1739002027WL015255
|
ASHISH Bairwa
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
ASHISHBairwa
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHEOPUR
|
MP-39-002-027-001/454-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123260
|
16/06/2024
|
RAMPYARIBAI
|
1739002027WL015255
|
RAMPYARIBAI
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
RAMPYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHEOPUR
|
MP-39-002-027-001/455
(HALGAODAKHURD)
|
1739002027NRG25150620240123262
|
16/06/2024
|
Jagdish bairwa
|
1739002027WL015255
|
Jagdish bairwa
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
Jagdishbairwa
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHEOPUR
|
MP-39-002-027-001/455-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123263
|
16/06/2024
|
Foranti Bai Bairwa
|
1739002027WL015255
|
Foranti Bai Bairwa
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
ForantiBaiBairwa
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHEOPUR
|
MP-39-002-027-001/455-B
(HALGAODAKHURD)
|
1739002027NRG25150620240123264
|
16/06/2024
|
Umesh Bairwa
|
1739002027WL015255
|
Umesh Bairwa
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
UmeshBairwa
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHEOPUR
|
MP-39-002-027-001/455-D
(HALGAODAKHURD)
|
1739002027NRG25150620240123265
|
16/06/2024
|
Teju bai Bairwa
|
1739002027WL015255
|
Teju bai Bairwa
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
TejubaiBairwa
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHEOPUR
|
MP-39-002-027-001/456-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123266
|
16/06/2024
|
Manni bai
|
1739002027WL015255
|
Manni bai
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
Mannibai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SHEOPUR
|
MP-39-002-027-001/69-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123159
|
16/06/2024
|
ramsawroop
|
1739002027WL015254
|
ramsawroop
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
ramsawroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SHEOPUR
|
MP-39-002-027-001/69-C
(HALGAODAKHURD)
|
1739002027NRG25150620240123160
|
16/06/2024
|
FORANTIBAI
|
1739002027WL015254
|
FORANTIBAI
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
FORANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHEOPUR
|
MP-39-002-027-001/71-B
(HALGAODAKHURD)
|
1739002027NRG25150620240123161
|
16/06/2024
|
badrilal
|
1739002027WL015254
|
badrilal
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHEOPUR
|
MP-39-002-027-001/72-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123162
|
16/06/2024
|
Desraj
|
1739002027WL015254
|
Desraj
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Desraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SHEOPUR
|
MP-39-002-027-001/74-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123163
|
16/06/2024
|
omprakash
|
1739002027WL015254
|
omprakash
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHEOPUR
|
MP-39-002-027-001/74-B
(HALGAODAKHURD)
|
1739002027NRG25150620240123164
|
16/06/2024
|
rakesh bairwa
|
1739002027WL015254
|
rakesh bairwa
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
rakeshbairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SHEOPUR
|
MP-39-002-027-001/76-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123166
|
16/06/2024
|
ghanshyam
|
1739002027WL015254
|
ghanshyam
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHEOPUR
|
MP-39-002-027-001/76-C
(HALGAODAKHURD)
|
1739002027NRG25150620240123167
|
16/06/2024
|
KAILASHI BAI
|
1739002027WL015254
|
KAILASHI BAI
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
KAILASHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SHEOPUR
|
MP-39-002-027-001/76-D
(HALGAODAKHURD)
|
1739002027NRG25150620240123168
|
16/06/2024
|
KANHAIYA LAL
|
1739002027WL015254
|
KANHAIYA LAL
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHEOPUR
|
MP-39-002-027-001/81-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123169
|
16/06/2024
|
babulal
|
1739002027WL015254
|
babulal
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SHEOPUR
|
MP-39-002-027-001/83-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123170
|
16/06/2024
|
DINESH BAIRWA
|
1739002027WL015254
|
DINESH BAIRWA
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
DINESHBAIRWA
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHEOPUR
|
MP-39-002-027-001/87-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123172
|
16/06/2024
|
nathu
|
1739002027WL015254
|
nathu
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHEOPUR
|
MP-39-002-027-001/88-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123173
|
16/06/2024
|
anok
|
1739002027WL015254
|
anok
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
anok
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SHEOPUR
|
MP-39-002-027-001/89-B
(HALGAODAKHURD)
|
1739002027NRG25150620240123174
|
16/06/2024
|
girraj
|
1739002027WL015254
|
girraj
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHEOPUR
|
MP-39-002-027-001/98-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123175
|
16/06/2024
|
jivraj
|
1739002027WL015254
|
jivraj
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
jivraj
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHEOPUR
|
MP-39-002-027-001/98-B
(HALGAODAKHURD)
|
1739002027NRG25150620240123176
|
16/06/2024
|
sakuntla
|
1739002027WL015254
|
sakuntla
|
00415
|
SBIN0030166
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHEOPUR
|
MP-39-002-027-002/104-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123148
|
16/06/2024
|
mahaveer
|
1739002027WL015252
|
mahaveer
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SHEOPUR
|
MP-39-002-027-002/124-B
(HALGAODAKHURD)
|
1739002027NRG25150620240123149
|
16/06/2024
|
rakesh
|
1739002027WL015252
|
rakesh
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SHEOPUR
|
MP-39-002-027-002/15
(HALGAODAKHURD)
|
1739002027NRG25150620240123153
|
16/06/2024
|
Dulari Bai
|
1739002027WL015253
|
Dulari Bai
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
DulariBai
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHEOPUR
|
MP-39-002-027-002/186-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123150
|
16/06/2024
|
anarde
|
1739002027WL015252
|
anarde
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
anarde
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SHEOPUR
|
MP-39-002-027-002/23-B
(HALGAODAKHURD)
|
1739002027NRG25150620240123154
|
16/06/2024
|
guddi
|
1739002027WL015253
|
guddi
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SHEOPUR
|
MP-39-002-027-002/340
(HALGAODAKHURD)
|
1739002027NRG25150620240123151
|
16/06/2024
|
Omprakash Gujar
|
1739002027WL015252
|
Omprakash Gujar
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
OmprakashGujar
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHEOPUR
|
MP-39-002-027-002/360
(HALGAODAKHURD)
|
1739002027NRG25150620240123152
|
16/06/2024
|
hemu
|
1739002027WL015252
|
hemu
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
hemu
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SHEOPUR
|
MP-39-002-027-002/438
(HALGAODAKHURD)
|
1739002027NRG25150620240123141
|
16/06/2024
|
vedprakash vaishnav
|
1739002027WL015250
|
vedprakash vaishnav
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
vedprakashvaishnav
|
BANK OF BARODA(606985)
|
|
163
|
SHEOPUR
|
MP-39-002-027-002/7-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123158
|
16/06/2024
|
brajmohan
|
1739002027WL015253
|
brajmohan
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SHEOPUR
|
MP-39-002-027-002/73-B
(HALGAODAKHURD)
|
1739002027NRG25150620240123143
|
16/06/2024
|
rajendar
|
1739002027WL015250
|
rajendar
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
rajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108135
|
108135
|
|
|
|
|
|
|
|
|
165
|
SHEOPUR
|
MP-39-002-027-001/112-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123206
|
16/06/2024
|
manisha bairwa
|
1739002027WL015255
|
manisha bairwa
|
00462
|
UCBA0001082
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
manishabairwa
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
166
|
SHEOPUR
|
MP-39-002-040-001/151-B
(PACHIPURA)
|
1739002040NRG25150620240123339
|
16/06/2024
|
Guddi Prajapati
|
1739002040WL015272
|
Guddi Prajapati
|
00462
|
UCBA0001169
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
GuddiPrajapati
|
UCO BANK(607066)
|
|
167
|
SHEOPUR
|
MP-39-002-040-001/154
(PACHIPURA)
|
1739002040NRG25150620240123369
|
16/06/2024
|
Rachna
|
1739002040WL015273
|
Rachna
|
00462
|
UCBA0001169
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Rachna
|
UCO BANK(607066)
|
|
168
|
SHEOPUR
|
MP-39-002-040-001/171
(PACHIPURA)
|
1739002040NRG25150620240123341
|
16/06/2024
|
Maya Bai
|
1739002040WL015272
|
Maya Bai
|
00462
|
UCBA0001169
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
MayaBai
|
BANK OF BARODA(606985)
|
|
169
|
SHEOPUR
|
MP-39-002-040-001/25
(PACHIPURA)
|
1739002040NRG25150620240123372
|
16/06/2024
|
Kanchan Bai
|
1739002040WL015273
|
Kanchan Bai
|
00462
|
UCBA0001169
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
KanchanBai
|
BANK OF BARODA(606985)
|
|
170
|
SHEOPUR
|
MP-39-002-040-001/300
(PACHIPURA)
|
1739002040NRG25150620240123327
|
16/06/2024
|
Guddi Bai
|
1739002040WL015271
|
Guddi Bai
|
00462
|
UCBA0001169
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
GuddiBai
|
UCO BANK(607066)
|
|
171
|
SHEOPUR
|
MP-39-002-040-001/303
(PACHIPURA)
|
1739002040NRG25150620240123329
|
16/06/2024
|
Anita
|
1739002040WL015271
|
Anita
|
00462
|
UCBA0001169
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
SHEOPUR
|
MP-39-002-040-003/14-A
(PACHIPURA)
|
1739002040NRG25150620240123359
|
16/06/2024
|
pista
|
1739002040WL015272
|
pista
|
00462
|
UCBA0001169
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
pista
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
173
|
SHEOPUR
|
MP-39-002-027-001/452
(HALGAODAKHURD)
|
1739002027NRG25150620240123258
|
16/06/2024
|
Prahlad jatav
|
1739002027WL015255
|
Prahlad jatav
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
Prahladjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
174
|
SHEOPUR
|
MP-39-002-027-001/11-D
(HALGAODAKHURD)
|
1739002027NRG25150620240123205
|
16/06/2024
|
RAMRAJ BAIRWA
|
1739002027WL015255
|
RAMRAJ BAIRWA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
RAMRAJBAIRWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SHEOPUR
|
MP-39-002-027-001/14-D
(HALGAODAKHURD)
|
1739002027NRG25150620240123211
|
16/06/2024
|
HARISHANKAR BAIRWA
|
1739002027WL015255
|
HARISHANKAR BAIRWA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
HARISHANKARBAIRWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SHEOPUR
|
MP-39-002-027-001/16-D
(HALGAODAKHURD)
|
1739002027NRG25150620240123214
|
16/06/2024
|
DHANAPAL
|
1739002027WL015255
|
DHANAPAL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
DHANAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SHEOPUR
|
MP-39-002-027-001/18-B
(HALGAODAKHURD)
|
1739002027NRG25150620240123216
|
16/06/2024
|
MAHAVEER BAIRWA
|
1739002027WL015255
|
MAHAVEER BAIRWA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
MAHAVEERBAIRWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
SHEOPUR
|
MP-39-002-027-001/18-C
(HALGAODAKHURD)
|
1739002027NRG25150620240123217
|
16/06/2024
|
AASHA BAIRWA
|
1739002027WL015255
|
AASHA BAIRWA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
AASHABAIRWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SHEOPUR
|
MP-39-002-027-001/18-D
(HALGAODAKHURD)
|
1739002027NRG25150620240123218
|
16/06/2024
|
NARENDRA BAIRWA
|
1739002027WL015255
|
NARENDRA BAIRWA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
NARENDRABAIRWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SHEOPUR
|
MP-39-002-027-001/19-C
(HALGAODAKHURD)
|
1739002027NRG25150620240123222
|
16/06/2024
|
RAMSVARUP
|
1739002027WL015255
|
RAMSVARUP
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
RAMSVARUP
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SHEOPUR
|
MP-39-002-027-001/20-B
(HALGAODAKHURD)
|
1739002027NRG25150620240123224
|
16/06/2024
|
NEERU BAIRWA
|
1739002027WL015255
|
NEERU BAIRWA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
NEERUBAIRWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
SHEOPUR
|
MP-39-002-027-001/20-C
(HALGAODAKHURD)
|
1739002027NRG25150620240123225
|
16/06/2024
|
manish bairwa
|
1739002027WL015255
|
manish bairwa
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
manishbairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SHEOPUR
|
MP-39-002-027-001/20-D
(HALGAODAKHURD)
|
1739002027NRG25150620240123226
|
16/06/2024
|
AARATEE BAIRWA
|
1739002027WL015255
|
AARATEE BAIRWA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
AARATEEBAIRWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SHEOPUR
|
MP-39-002-027-001/21-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123227
|
16/06/2024
|
POOJA BAIRWA
|
1739002027WL015255
|
POOJA BAIRWA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
POOJABAIRWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SHEOPUR
|
MP-39-002-027-001/21-D
(HALGAODAKHURD)
|
1739002027NRG25150620240123228
|
16/06/2024
|
TARUN KUMAR BAIRWA
|
1739002027WL015255
|
TARUN KUMAR BAIRWA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
TARUNKUMARBAIRWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SHEOPUR
|
MP-39-002-027-001/44-B
(HALGAODAKHURD)
|
1739002027NRG25150620240123252
|
16/06/2024
|
LOKESH BAIRWA
|
1739002027WL015255
|
LOKESH BAIRWA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
LOKESHBAIRWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SHEOPUR
|
MP-39-002-027-001/75-D
(HALGAODAKHURD)
|
1739002027NRG25150620240123165
|
16/06/2024
|
POOJA JATAV
|
1739002027WL015254
|
POOJA JATAV
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
POOJAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SHEOPUR
|
MP-39-002-027-001/86-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123171
|
16/06/2024
|
Jyoti Bairwa
|
1739002027WL015254
|
Jyoti Bairwa
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
JyotiBairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
SHEOPUR
|
MP-39-002-027-002/101-C
(HALGAODAKHURD)
|
1739002027NRG25150620240123177
|
16/06/2024
|
AAKASH JATAV
|
1739002027WL015254
|
AAKASH JATAV
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
AAKASHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SHEOPUR
|
MP-39-002-027-002/101-D
(HALGAODAKHURD)
|
1739002027NRG25150620240123178
|
16/06/2024
|
DHIRAJ
|
1739002027WL015254
|
DHIRAJ
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
DHIRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
SHEOPUR
|
MP-39-002-027-002/366-A
(HALGAODAKHURD)
|
1739002027NRG25150620240123155
|
16/06/2024
|
RAMAVTAR ADIWASI
|
1739002027WL015253
|
RAMAVTAR ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
RAMAVTARADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SHEOPUR
|
MP-39-002-027-002/366-B
(HALGAODAKHURD)
|
1739002027NRG25150620240123156
|
16/06/2024
|
POOJA ADIVASI
|
1739002027WL015253
|
POOJA ADIVASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
POOJAADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31833
|
31833
|
|
|
|
|
|
|
|
|
193
|
SHEOPUR
|
MP-39-002-027-001/43-B
(HALGAODAKHURD)
|
1739002027NRG25150620240123248
|
16/06/2024
|
MOTI LAL
|
1739002027WL015255
|
MOTI LAL
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
MOTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SHEOPUR
|
MP-39-002-027-001/440
(HALGAODAKHURD)
|
1739002027NRG25150620240123253
|
16/06/2024
|
sampati bai bairwa
|
1739002027WL015255
|
sampati bai bairwa
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
sampatibaibairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SHEOPUR
|
MP-39-002-027-001/441
(HALGAODAKHURD)
|
1739002027NRG25150620240123254
|
16/06/2024
|
Balwan bairwa
|
1739002027WL015255
|
Balwan bairwa
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
Balwanbairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
SHEOPUR
|
MP-39-002-027-002/370
(HALGAODAKHURD)
|
1739002027NRG25150620240123138
|
16/06/2024
|
hariom
|
1739002027WL015250
|
hariom
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
hariom
|
INDUSIND BANK(607189)
|
|
197
|
SHEOPUR
|
MP-39-002-027-002/385
(HALGAODAKHURD)
|
1739002027NRG25150620240123140
|
16/06/2024
|
amarjit
|
1739002027WL015250
|
amarjit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
amarjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
SHEOPUR
|
MP-39-002-027-002/444
(HALGAODAKHURD)
|
1739002027NRG25150620240123142
|
16/06/2024
|
munim banjara
|
1739002027WL015250
|
munim banjara
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595670158
|
|
munimbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
199
|
SHEOPUR
|
MP-39-002-027-001/445-D
(HALGAODAKHURD)
|
1739002027NRG25150620240123255
|
16/06/2024
|
Bintosh Jatav
|
1739002027WL015255
|
Bintosh Jatav
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595670158
|
|
BintoshJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331452
|
331452
|
|
|
|
|
|
|
|