|
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-39-002-081-001/933
(MAHARAJPURA)
|
1739002081NRG24110720230213124
|
11/07/2023
|
Omprakash Meena
|
1739002081WL017643
|
Omprakash Meena
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
OmprakashMeena
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHEOPUR
|
MP-39-002-081-001/957
(MAHARAJPURA)
|
1739002081NRG24110720230213138
|
11/07/2023
|
Golu
|
1739002081WL017643
|
Golu
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Golu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHEOPUR
|
MP-39-002-017-001/114
(HIRNIKHEDA)
|
1739002017NRG24100720230212329
|
11/07/2023
|
Surja Bai
|
1739002017WL017443
|
Surja Bai
|
00048
|
BKID0009075
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121897
|
|
SurjaBai
|
BANK OF INDIA(508505)
|
|
4
|
SHEOPUR
|
MP-39-002-017-001/117
(HIRNIKHEDA)
|
1739002017NRG24100720230212332
|
11/07/2023
|
Chandrakala bai
|
1739002017WL017443
|
Chandrakala bai
|
00048
|
BKID0009075
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121897
|
|
Chandrakalabai
|
BANK OF INDIA(508505)
|
|
5
|
SHEOPUR
|
MP-39-002-092-001/244
(ADOTPURA)
|
1739002092NRG24100720230211956
|
11/07/2023
|
Geeta
|
1739002092WL017433
|
Geeta
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHEOPUR
|
MP-39-002-092-001/97-B
(ADOTPURA)
|
1739002092NRG24100720230211972
|
11/07/2023
|
Ramgopal
|
1739002092WL017433
|
Ramgopal
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Ramgopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SHEOPUR
|
MP-39-002-092-002/53
(ADOTPURA)
|
1739002092NRG24100720230211918
|
11/07/2023
|
murari
|
1739002092WL017432
|
murari
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHEOPUR
|
MP-39-002-092-002/53
(ADOTPURA)
|
1739002092NRG24100720230211919
|
11/07/2023
|
pavan
|
1739002092WL017432
|
pavan
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
9
|
SHEOPUR
|
MP-39-002-081-001/896
(MAHARAJPURA)
|
1739002081NRG24110720230213103
|
11/07/2023
|
Rampati
|
1739002081WL017643
|
Rampati
|
00051
|
MAHB0002169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Rampati
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHEOPUR
|
MP-39-002-081-001/897
(MAHARAJPURA)
|
1739002081NRG24110720230213104
|
11/07/2023
|
Sampati
|
1739002081WL017643
|
Sampati
|
00051
|
MAHB0002169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Sampati
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHEOPUR
|
MP-39-002-081-001/898
(MAHARAJPURA)
|
1739002081NRG24110720230213105
|
11/07/2023
|
Chammo
|
1739002081WL017643
|
Chammo
|
00051
|
MAHB0002169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Chammo
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHEOPUR
|
MP-39-002-081-001/899
(MAHARAJPURA)
|
1739002081NRG24110720230213106
|
11/07/2023
|
Koshlya
|
1739002081WL017643
|
Koshlya
|
00051
|
MAHB0002169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Koshlya
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHEOPUR
|
MP-39-002-081-001/903
(MAHARAJPURA)
|
1739002081NRG24110720230213107
|
11/07/2023
|
Barma
|
1739002081WL017643
|
Barma
|
00051
|
MAHB0002169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Barma
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHEOPUR
|
MP-39-002-081-001/905
(MAHARAJPURA)
|
1739002081NRG24110720230213108
|
11/07/2023
|
Ramshree
|
1739002081WL017643
|
Ramshree
|
00051
|
MAHB0002169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Ramshree
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHEOPUR
|
MP-39-002-081-001/906
(MAHARAJPURA)
|
1739002081NRG24110720230213109
|
11/07/2023
|
Rambilashi
|
1739002081WL017643
|
Rambilashi
|
00051
|
MAHB0002169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Rambilashi
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHEOPUR
|
MP-39-002-081-001/907
(MAHARAJPURA)
|
1739002081NRG24110720230213110
|
11/07/2023
|
Barfhi
|
1739002081WL017643
|
Barfhi
|
00051
|
MAHB0002169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Barfhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHEOPUR
|
MP-39-002-081-001/909
(MAHARAJPURA)
|
1739002081NRG24110720230213111
|
11/07/2023
|
Babulal
|
1739002081WL017643
|
Babulal
|
00051
|
MAHB0002169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHEOPUR
|
MP-39-002-081-001/911
(MAHARAJPURA)
|
1739002081NRG24110720230213112
|
11/07/2023
|
Ramlakhan
|
1739002081WL017643
|
Ramlakhan
|
00051
|
MAHB0002169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHEOPUR
|
MP-39-002-081-001/912
(MAHARAJPURA)
|
1739002081NRG24110720230213113
|
11/07/2023
|
Rambharat
|
1739002081WL017643
|
Rambharat
|
00051
|
MAHB0002169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Rambharat
|
BANK OF BARODA(606985)
|
|
20
|
SHEOPUR
|
MP-39-002-081-001/913
(MAHARAJPURA)
|
1739002081NRG24110720230213114
|
11/07/2023
|
Anita
|
1739002081WL017643
|
Anita
|
00051
|
MAHB0002169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHEOPUR
|
MP-39-002-081-001/914
(MAHARAJPURA)
|
1739002081NRG24110720230213115
|
11/07/2023
|
Mamta
|
1739002081WL017643
|
Mamta
|
00051
|
MAHB0002169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHEOPUR
|
MP-39-002-081-001/916
(MAHARAJPURA)
|
1739002081NRG24110720230213116
|
11/07/2023
|
Anita
|
1739002081WL017643
|
Anita
|
00051
|
MAHB0002169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHEOPUR
|
MP-39-002-081-001/917
(MAHARAJPURA)
|
1739002081NRG24110720230213117
|
11/07/2023
|
Seema
|
1739002081WL017643
|
Seema
|
00051
|
MAHB0002169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHEOPUR
|
MP-39-002-081-001/918
(MAHARAJPURA)
|
1739002081NRG24110720230213118
|
11/07/2023
|
Seema
|
1739002081WL017643
|
Seema
|
00051
|
MAHB0002169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHEOPUR
|
MP-39-002-081-001/943
(MAHARAJPURA)
|
1739002081NRG24110720230213130
|
11/07/2023
|
Ajay
|
1739002081WL017643
|
Ajay
|
00051
|
MAHB0002169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHEOPUR
|
MP-39-002-081-001/955
(MAHARAJPURA)
|
1739002081NRG24110720230213136
|
11/07/2023
|
Dhanraj
|
1739002081WL017643
|
Dhanraj
|
00051
|
MAHB0002169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHEOPUR
|
MP-39-002-081-002/845
(MAHARAJPURA)
|
1739002081NRG24110720230213150
|
11/07/2023
|
Puri
|
1739002081WL017643
|
Puri
|
00051
|
MAHB0002169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Puri
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHEOPUR
|
MP-39-002-081-002/846
(MAHARAJPURA)
|
1739002081NRG24110720230213151
|
11/07/2023
|
Lokesh
|
1739002081WL017643
|
Lokesh
|
00051
|
MAHB0002169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Lokesh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SHEOPUR
|
MP-39-002-081-002/873
(MAHARAJPURA)
|
1739002081NRG24110720230213152
|
11/07/2023
|
Ramnaresh
|
1739002081WL017643
|
Ramnaresh
|
00051
|
MAHB0002169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Ramnaresh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SHEOPUR
|
MP-39-002-081-002/877
(MAHARAJPURA)
|
1739002081NRG24110720230213153
|
11/07/2023
|
Priyanka
|
1739002081WL017643
|
Priyanka
|
00051
|
MAHB0002169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Priyanka
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SHEOPUR
|
MP-39-002-081-002/881
(MAHARAJPURA)
|
1739002081NRG24110720230213154
|
11/07/2023
|
Pramod
|
1739002081WL017643
|
Pramod
|
00051
|
MAHB0002169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Pramod
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHEOPUR
|
MP-39-002-081-002/910
(MAHARAJPURA)
|
1739002081NRG24110720230213155
|
11/07/2023
|
Mamta
|
1739002081WL017643
|
Mamta
|
00051
|
MAHB0002169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SHEOPUR
|
MP-39-002-081-002/930
(MAHARAJPURA)
|
1739002081NRG24110720230213156
|
11/07/2023
|
Mathuri
|
1739002081WL017643
|
Mathuri
|
00051
|
MAHB0002169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Mathuri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
34
|
SHEOPUR
|
MP-39-002-092-003/94-B
(ADOTPURA)
|
1739002092NRG24100720230211940
|
11/07/2023
|
monu meena
|
1739002092WL017432
|
monu meena
|
00165
|
IBKL0001563
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
monumeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
SHEOPUR
|
MP-39-002-081-002/313
(MAHARAJPURA)
|
1739002081NRG24110720230213143
|
11/07/2023
|
DHANJEET
|
1739002081WL017643
|
DHANJEET
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
DHANJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
SHEOPUR
|
MP-39-002-081-001/921
(MAHARAJPURA)
|
1739002081NRG24110720230213119
|
11/07/2023
|
Manoj
|
1739002081WL017643
|
Manoj
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHEOPUR
|
MP-39-002-081-001/928
(MAHARAJPURA)
|
1739002081NRG24110720230213120
|
11/07/2023
|
Jugraj
|
1739002081WL017643
|
Jugraj
|
00415
|
SBIN0030166
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892121897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SHEOPUR
|
MP-39-002-081-001/929
(MAHARAJPURA)
|
1739002081NRG24110720230213121
|
11/07/2023
|
Guniya
|
1739002081WL017643
|
Guniya
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Guniya
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHEOPUR
|
MP-39-002-081-001/930
(MAHARAJPURA)
|
1739002081NRG24110720230213122
|
11/07/2023
|
Bhuriya
|
1739002081WL017643
|
Bhuriya
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHEOPUR
|
MP-39-002-081-001/932
(MAHARAJPURA)
|
1739002081NRG24110720230213123
|
11/07/2023
|
Mohan lal Meena
|
1739002081WL017643
|
Mohan lal Meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
MohanlalMeena
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHEOPUR
|
MP-39-002-081-001/934
(MAHARAJPURA)
|
1739002081NRG24110720230213125
|
11/07/2023
|
Ramlakhan Meena
|
1739002081WL017643
|
Ramlakhan Meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
RamlakhanMeena
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHEOPUR
|
MP-39-002-081-001/935
(MAHARAJPURA)
|
1739002081NRG24110720230213126
|
11/07/2023
|
Rajindra Bai
|
1739002081WL017643
|
Rajindra Bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
RajindraBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHEOPUR
|
MP-39-002-081-001/939
(MAHARAJPURA)
|
1739002081NRG24110720230213128
|
11/07/2023
|
Rameshi
|
1739002081WL017643
|
Rameshi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Rameshi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHEOPUR
|
MP-39-002-081-001/945
(MAHARAJPURA)
|
1739002081NRG24110720230213131
|
11/07/2023
|
Angad
|
1739002081WL017643
|
Angad
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Angad
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHEOPUR
|
MP-39-002-081-001/949
(MAHARAJPURA)
|
1739002081NRG24110720230213133
|
11/07/2023
|
Maya
|
1739002081WL017643
|
Maya
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHEOPUR
|
MP-39-002-081-001/951
(MAHARAJPURA)
|
1739002081NRG24110720230213134
|
11/07/2023
|
Omprakash
|
1739002081WL017643
|
Omprakash
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHEOPUR
|
MP-39-002-081-001/952
(MAHARAJPURA)
|
1739002081NRG24110720230213135
|
11/07/2023
|
Radhe
|
1739002081WL017643
|
Radhe
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Radhe
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHEOPUR
|
MP-39-002-081-001/956
(MAHARAJPURA)
|
1739002081NRG24110720230213137
|
11/07/2023
|
Kamali
|
1739002081WL017643
|
Kamali
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Kamali
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHEOPUR
|
MP-39-002-081-001/963
(MAHARAJPURA)
|
1739002081NRG24110720230213139
|
11/07/2023
|
Rambilash
|
1739002081WL017643
|
Rambilash
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Rambilash
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHEOPUR
|
MP-39-002-081-001/965
(MAHARAJPURA)
|
1739002081NRG24110720230213141
|
11/07/2023
|
Shaktiman
|
1739002081WL017643
|
Shaktiman
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Shaktiman
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHEOPUR
|
MP-39-002-081-001/966
(MAHARAJPURA)
|
1739002081NRG24110720230213142
|
11/07/2023
|
Dilkhush
|
1739002081WL017643
|
Dilkhush
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Dilkhush
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHEOPUR
|
MP-39-002-081-002/314
(MAHARAJPURA)
|
1739002081NRG24110720230213144
|
11/07/2023
|
RAMSHINGH
|
1739002081WL017643
|
RAMSHINGH
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
RAMSHINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHEOPUR
|
MP-39-002-081-002/320
(MAHARAJPURA)
|
1739002081NRG24110720230213145
|
11/07/2023
|
seetaram
|
1739002081WL017643
|
seetaram
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHEOPUR
|
MP-39-002-081-002/320
(MAHARAJPURA)
|
1739002081NRG24110720230213146
|
11/07/2023
|
seetaram
|
1739002081WL017643
|
seetaram
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
seetaram
|
BANK OF INDIA(508505)
|
|
55
|
SHEOPUR
|
MP-39-002-081-002/571
(MAHARAJPURA)
|
1739002081NRG24110720230213147
|
11/07/2023
|
Vijay shankar
|
1739002081WL017643
|
Vijay shankar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Vijayshankar
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHEOPUR
|
MP-39-002-081-002/573
(MAHARAJPURA)
|
1739002081NRG24110720230213148
|
11/07/2023
|
Harimohan
|
1739002081WL017643
|
Harimohan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Harimohan
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHEOPUR
|
MP-39-002-081-002/573
(MAHARAJPURA)
|
1739002081NRG24110720230213149
|
11/07/2023
|
Padma bai
|
1739002081WL017643
|
Padma bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Padmabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHEOPUR
|
MP-39-002-081-002/931
(MAHARAJPURA)
|
1739002081NRG24110720230213157
|
11/07/2023
|
Vijay Laxmi
|
1739002081WL017643
|
Vijay Laxmi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
VijayLaxmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHEOPUR
|
MP-39-002-081-002/933
(MAHARAJPURA)
|
1739002081NRG24110720230213158
|
11/07/2023
|
Lalita
|
1739002081WL017643
|
Lalita
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHEOPUR
|
MP-39-002-092-001/134-A
(ADOTPURA)
|
1739002092NRG24100720230211942
|
11/07/2023
|
shabulal meena
|
1739002092WL017433
|
shabulal meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
shabulalmeena
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHEOPUR
|
MP-39-002-092-001/134-C
(ADOTPURA)
|
1739002092NRG24100720230211943
|
11/07/2023
|
balram
|
1739002092WL017433
|
balram
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHEOPUR
|
MP-39-002-092-001/153-A
(ADOTPURA)
|
1739002092NRG24100720230211944
|
11/07/2023
|
hemant
|
1739002092WL017433
|
hemant
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHEOPUR
|
MP-39-002-092-001/169
(ADOTPURA)
|
1739002092NRG24100720230211901
|
11/07/2023
|
vijayshingh
|
1739002092WL017431
|
vijayshingh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
vijayshingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHEOPUR
|
MP-39-002-092-001/173
(ADOTPURA)
|
1739002092NRG24100720230211946
|
11/07/2023
|
gaytree
|
1739002092WL017433
|
gaytree
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
gaytree
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHEOPUR
|
MP-39-002-092-001/173
(ADOTPURA)
|
1739002092NRG24100720230211945
|
11/07/2023
|
mahaveer
|
1739002092WL017433
|
mahaveer
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHEOPUR
|
MP-39-002-092-001/174-A
(ADOTPURA)
|
1739002092NRG24100720230211902
|
11/07/2023
|
vishal
|
1739002092WL017431
|
vishal
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHEOPUR
|
MP-39-002-092-001/227
(ADOTPURA)
|
1739002092NRG24100720230211947
|
11/07/2023
|
seema meena
|
1739002092WL017433
|
seema meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
seemameena
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHEOPUR
|
MP-39-002-092-001/232
(ADOTPURA)
|
1739002092NRG24100720230211949
|
11/07/2023
|
ram bharat
|
1739002092WL017433
|
ram bharat
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
rambharat
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHEOPUR
|
MP-39-002-092-001/232
(ADOTPURA)
|
1739002092NRG24100720230211948
|
11/07/2023
|
rambaharat
|
1739002092WL017433
|
rambaharat
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
rambaharat
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHEOPUR
|
MP-39-002-092-001/235
(ADOTPURA)
|
1739002092NRG24100720230211950
|
11/07/2023
|
ramgop meena
|
1739002092WL017433
|
ramgop meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
ramgopmeena
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHEOPUR
|
MP-39-002-092-001/235
(ADOTPURA)
|
1739002092NRG24100720230211951
|
11/07/2023
|
rukmani bai
|
1739002092WL017433
|
rukmani bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHEOPUR
|
MP-39-002-092-001/239
(ADOTPURA)
|
1739002092NRG24100720230211953
|
11/07/2023
|
amarthi
|
1739002092WL017433
|
amarthi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
amarthi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHEOPUR
|
MP-39-002-092-001/24
(ADOTPURA)
|
1739002092NRG24100720230211954
|
11/07/2023
|
moodilal
|
1739002092WL017433
|
moodilal
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
moodilal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHEOPUR
|
MP-39-002-092-001/242
(ADOTPURA)
|
1739002092NRG24100720230211955
|
11/07/2023
|
rasraj
|
1739002092WL017433
|
rasraj
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
rasraj
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHEOPUR
|
MP-39-002-092-001/246
(ADOTPURA)
|
1739002092NRG24100720230211957
|
11/07/2023
|
kamal
|
1739002092WL017433
|
kamal
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHEOPUR
|
MP-39-002-092-001/247
(ADOTPURA)
|
1739002092NRG24100720230211958
|
11/07/2023
|
murli
|
1739002092WL017433
|
murli
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
murli
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHEOPUR
|
MP-39-002-092-001/249
(ADOTPURA)
|
1739002092NRG24100720230211903
|
11/07/2023
|
visnu meena
|
1739002092WL017431
|
visnu meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
visnumeena
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHEOPUR
|
MP-39-002-092-001/267
(ADOTPURA)
|
1739002092NRG24100720230211959
|
11/07/2023
|
Rakesh
|
1739002092WL017433
|
Rakesh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHEOPUR
|
MP-39-002-092-001/269
(ADOTPURA)
|
1739002092NRG24100720230211960
|
11/07/2023
|
Nathu lal mehara
|
1739002092WL017433
|
Nathu lal mehara
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Nathulalmehara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SHEOPUR
|
MP-39-002-092-001/274
(ADOTPURA)
|
1739002092NRG24100720230211962
|
11/07/2023
|
Maya
|
1739002092WL017433
|
Maya
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SHEOPUR
|
MP-39-002-092-001/274
(ADOTPURA)
|
1739002092NRG24100720230211961
|
11/07/2023
|
Mukesh
|
1739002092WL017433
|
Mukesh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHEOPUR
|
MP-39-002-092-001/277
(ADOTPURA)
|
1739002092NRG24100720230211964
|
11/07/2023
|
RAKESH
|
1739002092WL017433
|
RAKESH
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SHEOPUR
|
MP-39-002-092-001/278
(ADOTPURA)
|
1739002092NRG24100720230211965
|
11/07/2023
|
Rajendra
|
1739002092WL017433
|
Rajendra
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHEOPUR
|
MP-39-002-092-001/280
(ADOTPURA)
|
1739002092NRG24100720230211966
|
11/07/2023
|
rinku sharma
|
1739002092WL017433
|
rinku sharma
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
rinkusharma
|
ICICI BANK LTD(508534)
|
|
85
|
SHEOPUR
|
MP-39-002-092-001/281
(ADOTPURA)
|
1739002092NRG24100720230211967
|
11/07/2023
|
rinku sharma
|
1739002092WL017433
|
rinku sharma
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
rinkusharma
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHEOPUR
|
MP-39-002-092-001/40
(ADOTPURA)
|
1739002092NRG24100720230211906
|
11/07/2023
|
mohanlal
|
1739002092WL017431
|
mohanlal
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHEOPUR
|
MP-39-002-092-001/41
(ADOTPURA)
|
1739002092NRG24100720230211907
|
11/07/2023
|
jagdish
|
1739002092WL017431
|
jagdish
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHEOPUR
|
MP-39-002-092-001/55
(ADOTPURA)
|
1739002092NRG24100720230211908
|
11/07/2023
|
BALMUKUND
|
1739002092WL017431
|
BALMUKUND
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHEOPUR
|
MP-39-002-092-001/57
(ADOTPURA)
|
1739002092NRG24100720230211969
|
11/07/2023
|
ramsingh
|
1739002092WL017433
|
ramsingh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHEOPUR
|
MP-39-002-092-001/57-A
(ADOTPURA)
|
1739002092NRG24100720230211971
|
11/07/2023
|
hariwansh
|
1739002092WL017433
|
hariwansh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
hariwansh
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHEOPUR
|
MP-39-002-092-001/83-A
(ADOTPURA)
|
1739002092NRG24100720230211909
|
11/07/2023
|
jitendra meena
|
1739002092WL017431
|
jitendra meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
jitendrameena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SHEOPUR
|
MP-39-002-092-002/10
(ADOTPURA)
|
1739002092NRG24100720230211974
|
11/07/2023
|
ramswaroop
|
1739002092WL017433
|
ramswaroop
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHEOPUR
|
MP-39-002-092-002/40-A
(ADOTPURA)
|
1739002092NRG24100720230211911
|
11/07/2023
|
shivram
|
1739002092WL017431
|
shivram
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHEOPUR
|
MP-39-002-092-002/43
(ADOTPURA)
|
1739002092NRG24100720230211915
|
11/07/2023
|
brajraj meena
|
1739002092WL017432
|
brajraj meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
brajrajmeena
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHEOPUR
|
MP-39-002-092-002/43
(ADOTPURA)
|
1739002092NRG24100720230211914
|
11/07/2023
|
darasingh meena
|
1739002092WL017432
|
darasingh meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
darasinghmeena
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHEOPUR
|
MP-39-002-092-002/51
(ADOTPURA)
|
1739002092NRG24100720230211917
|
11/07/2023
|
brajraj meena
|
1739002092WL017432
|
brajraj meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
brajrajmeena
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHEOPUR
|
MP-39-002-092-003/228
(ADOTPURA)
|
1739002092NRG24100720230211923
|
11/07/2023
|
manmaya bai
|
1739002092WL017432
|
manmaya bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
manmayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SHEOPUR
|
MP-39-002-092-003/34
(ADOTPURA)
|
1739002092NRG24100720230211927
|
11/07/2023
|
SATYANARAYAN
|
1739002092WL017432
|
SATYANARAYAN
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHEOPUR
|
MP-39-002-092-003/37-A
(ADOTPURA)
|
1739002092NRG24100720230211928
|
11/07/2023
|
vidhya bai
|
1739002092WL017432
|
vidhya bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHEOPUR
|
MP-39-002-092-003/48-A
(ADOTPURA)
|
1739002092NRG24100720230211929
|
11/07/2023
|
Hariom
|
1739002092WL017432
|
Hariom
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHEOPUR
|
MP-39-002-092-003/52
(ADOTPURA)
|
1739002092NRG24100720230211930
|
11/07/2023
|
bhavanisanker
|
1739002092WL017432
|
bhavanisanker
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
bhavanisanker
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHEOPUR
|
MP-39-002-092-003/54-B
(ADOTPURA)
|
1739002092NRG24100720230211931
|
11/07/2023
|
hemnatraj bairwa
|
1739002092WL017432
|
hemnatraj bairwa
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
hemnatrajbairwa
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHEOPUR
|
MP-39-002-092-003/59
(ADOTPURA)
|
1739002092NRG24100720230211932
|
11/07/2023
|
ranveer gujar
|
1739002092WL017432
|
ranveer gujar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
ranveergujar
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHEOPUR
|
MP-39-002-092-003/63
(ADOTPURA)
|
1739002092NRG24100720230211933
|
11/07/2023
|
GULAB SINGH
|
1739002092WL017432
|
GULAB SINGH
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHEOPUR
|
MP-39-002-092-003/77
(ADOTPURA)
|
1739002092NRG24100720230211934
|
11/07/2023
|
ramsingh
|
1739002092WL017432
|
ramsingh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHEOPUR
|
MP-39-002-092-003/79
(ADOTPURA)
|
1739002092NRG24100720230211936
|
11/07/2023
|
preetam singh gujar
|
1739002092WL017432
|
preetam singh gujar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
preetamsinghgujar
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHEOPUR
|
MP-39-002-092-003/94
(ADOTPURA)
|
1739002092NRG24100720230211937
|
11/07/2023
|
rajendera
|
1739002092WL017432
|
rajendera
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
rajendera
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHEOPUR
|
MP-39-002-092-003/95
(ADOTPURA)
|
1739002092NRG24100720230211941
|
11/07/2023
|
harimaohan
|
1739002092WL017432
|
harimaohan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
harimaohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
109
|
SHEOPUR
|
MP-39-002-017-001/114
(HIRNIKHEDA)
|
1739002017NRG24100720230212328
|
11/07/2023
|
NATHULAL
|
1739002017WL017443
|
NATHULAL
|
00462
|
UCBA0001082
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121897
|
|
NATHULAL
|
UCO BANK(607066)
|
|
110
|
SHEOPUR
|
MP-39-002-017-001/115
(HIRNIKHEDA)
|
1739002017NRG24100720230212330
|
11/07/2023
|
HARI MOHAN
|
1739002017WL017443
|
HARI MOHAN
|
00462
|
UCBA0001082
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121897
|
|
HARIMOHAN
|
UCO BANK(607066)
|
|
111
|
SHEOPUR
|
MP-39-002-017-001/117
(HIRNIKHEDA)
|
1739002017NRG24100720230212331
|
11/07/2023
|
kaniram
|
1739002017WL017443
|
kaniram
|
00462
|
UCBA0001082
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121897
|
|
kaniram
|
UCO BANK(607066)
|
|
112
|
SHEOPUR
|
MP-39-002-017-001/169
(HIRNIKHEDA)
|
1739002017NRG24100720230212334
|
11/07/2023
|
SHAMBHU
|
1739002017WL017443
|
SHAMBHU
|
00462
|
UCBA0001082
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121897
|
|
SHAMBHU
|
HDFC BANK LTD(607152)
|
|
113
|
SHEOPUR
|
MP-39-002-017-001/233
(HIRNIKHEDA)
|
1739002017NRG24100720230212335
|
11/07/2023
|
HARIOM
|
1739002017WL017443
|
HARIOM
|
00462
|
UCBA0001082
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121897
|
|
HARIOM
|
UCO BANK(607066)
|
|
114
|
SHEOPUR
|
MP-39-002-017-001/236
(HIRNIKHEDA)
|
1739002017NRG24100720230212336
|
11/07/2023
|
GIRRAJ
|
1739002017WL017443
|
GIRRAJ
|
00462
|
UCBA0001082
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121897
|
|
GIRRAJ
|
UCO BANK(607066)
|
|
115
|
SHEOPUR
|
MP-39-002-017-001/236
(HIRNIKHEDA)
|
1739002017NRG24100720230212337
|
11/07/2023
|
Kadi Bai
|
1739002017WL017443
|
Kadi Bai
|
00462
|
UCBA0001082
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121897
|
|
KadiBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
116
|
SHEOPUR
|
MP-39-002-092-001/284
(ADOTPURA)
|
1739002092NRG24100720230211905
|
11/07/2023
|
krasa murari
|
1739002092WL017431
|
krasa murari
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
krasamurari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
SHEOPUR
|
MP-39-002-081-001/964
(MAHARAJPURA)
|
1739002081NRG24110720230213140
|
11/07/2023
|
Girraj
|
1739002081WL017643
|
Girraj
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Girraj
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
SHEOPUR
|
MP-39-002-092-001/57
(ADOTPURA)
|
1739002092NRG24100720230211970
|
11/07/2023
|
mosami
|
1739002092WL017433
|
mosami
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
mosami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SHEOPUR
|
MP-39-002-092-003/16-A
(ADOTPURA)
|
1739002092NRG24100720230211920
|
11/07/2023
|
goverdan
|
1739002092WL017432
|
goverdan
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
goverdan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SHEOPUR
|
MP-39-002-092-003/16-A
(ADOTPURA)
|
1739002092NRG24100720230211921
|
11/07/2023
|
kamlesi
|
1739002092WL017432
|
kamlesi
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
kamlesi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SHEOPUR
|
MP-39-002-092-003/26-A
(ADOTPURA)
|
1739002092NRG24100720230211924
|
11/07/2023
|
jagdeesh
|
1739002092WL017432
|
jagdeesh
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHEOPUR
|
MP-39-002-092-003/35-A
(ADOTPURA)
|
1739002092NRG24100720230211912
|
11/07/2023
|
ranveer
|
1739002092WL017431
|
ranveer
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
ranveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SHEOPUR
|
MP-39-002-092-003/35-A
(ADOTPURA)
|
1739002092NRG24100720230211913
|
11/07/2023
|
sugna bai
|
1739002092WL017431
|
sugna bai
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
sugnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SHEOPUR
|
MP-39-002-092-003/77
(ADOTPURA)
|
1739002092NRG24100720230211935
|
11/07/2023
|
ashoka bai
|
1739002092WL017432
|
ashoka bai
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
ashokabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SHEOPUR
|
MP-39-002-092-003/94
(ADOTPURA)
|
1739002092NRG24100720230211938
|
11/07/2023
|
gaytree
|
1739002092WL017432
|
gaytree
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
gaytree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
126
|
SHEOPUR
|
MP-39-002-092-001/237
(ADOTPURA)
|
1739002092NRG24100720230211952
|
11/07/2023
|
ashok
|
1739002092WL017433
|
ashok
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SHEOPUR
|
MP-39-002-092-001/253-B
(ADOTPURA)
|
1739002092NRG24100720230211904
|
11/07/2023
|
pramod meena
|
1739002092WL017431
|
pramod meena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
pramodmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SHEOPUR
|
MP-39-002-092-001/276
(ADOTPURA)
|
1739002092NRG24100720230211963
|
11/07/2023
|
Mahaveer
|
1739002092WL017433
|
Mahaveer
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Mahaveer
|
BANK OF BARODA(606985)
|
|
129
|
SHEOPUR
|
MP-39-002-092-001/282
(ADOTPURA)
|
1739002092NRG24100720230211968
|
11/07/2023
|
beem singh
|
1739002092WL017433
|
beem singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
beemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SHEOPUR
|
MP-39-002-092-001/97-B
(ADOTPURA)
|
1739002092NRG24100720230211973
|
11/07/2023
|
Cahmeli
|
1739002092WL017433
|
Cahmeli
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
Cahmeli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SHEOPUR
|
MP-39-002-092-003/32-A
(ADOTPURA)
|
1739002092NRG24100720230211926
|
11/07/2023
|
ramlakhan bairwa
|
1739002092WL017432
|
ramlakhan bairwa
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
ramlakhanbairwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SHEOPUR
|
MP-39-002-092-003/94-A
(ADOTPURA)
|
1739002092NRG24100720230211939
|
11/07/2023
|
mosmi bai
|
1739002092WL017432
|
mosmi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121897
|
|
mosmibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171054
|
171054
|
|
|
|
|
|
|
|