|
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-39-002-030-001/340-C
(RATODAN)
|
1739002030NRG24160620230137589
|
16/06/2023
|
Anjana
|
1739002030WL012522
|
Anjana
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Anjana
|
BANK OF BARODA(606985)
|
|
2
|
SHEOPUR
|
MP-39-002-030-001/435-D
(RATODAN)
|
1739002030NRG24160620230137640
|
16/06/2023
|
Varsha Adiwasi
|
1739002030WL012522
|
Varsha Adiwasi
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
VarshaAdiwasi
|
BANK OF BARODA(606985)
|
|
3
|
SHEOPUR
|
MP-39-002-030-001/530-B
(RATODAN)
|
1739002030NRG24160620230137655
|
16/06/2023
|
Girmanta Bairwa
|
1739002030WL012522
|
Girmanta Bairwa
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
GirmantaBairwa
|
BANK OF BARODA(606985)
|
|
4
|
SHEOPUR
|
MP-39-002-030-001/675-A
(RATODAN)
|
1739002030NRG24160620230137688
|
16/06/2023
|
Ramshri Adiwasi
|
1739002030WL012522
|
Ramshri Adiwasi
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
RamshriAdiwasi
|
BANK OF BARODA(606985)
|
|
5
|
SHEOPUR
|
MP-39-002-076-001/625-B
(PANWADA)
|
1739002076NRG24160620230136416
|
16/06/2023
|
vikram kewat
|
1739002076WL012468
|
vikram kewat
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
vikramkewat
|
BANK OF BARODA(606985)
|
|
6
|
SHEOPUR
|
MP-39-002-076-001/63-A
(PANWADA)
|
1739002076NRG24160620230136417
|
16/06/2023
|
sunil jatav
|
1739002076WL012468
|
sunil jatav
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
suniljatav
|
BANK OF BARODA(606985)
|
|
7
|
SHEOPUR
|
MP-39-002-076-002/113
(PANWADA)
|
1739002076NRG24160620230136431
|
16/06/2023
|
Akash prajapati
|
1739002076WL012468
|
Akash prajapati
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Akashprajapati
|
BANK OF BARODA(606985)
|
|
8
|
SHEOPUR
|
MP-39-002-076-002/169-A
(PANWADA)
|
1739002076NRG24160620230136442
|
16/06/2023
|
narendra nagar
|
1739002076WL012468
|
narendra nagar
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
narendranagar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
SHEOPUR
|
MP-39-002-030-001/225-D
(RATODAN)
|
1739002030NRG24160620230137573
|
16/06/2023
|
Laxmi Bai
|
1739002030WL012522
|
Laxmi Bai
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
LaxmiBai
|
BANK OF INDIA(508505)
|
|
10
|
SHEOPUR
|
MP-39-002-030-001/226-A
(RATODAN)
|
1739002030NRG24160620230137574
|
16/06/2023
|
Manju Adiwasi
|
1739002030WL012522
|
Manju Adiwasi
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
ManjuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHEOPUR
|
MP-39-002-030-001/345-A
(RATODAN)
|
1739002030NRG24160620230137594
|
16/06/2023
|
Meena Adiwasi
|
1739002030WL012522
|
Meena Adiwasi
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
MeenaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHEOPUR
|
MP-39-002-030-001/365-C
(RATODAN)
|
1739002030NRG24160620230137607
|
16/06/2023
|
Meena Adiwasi
|
1739002030WL012522
|
Meena Adiwasi
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
MeenaAdiwasi
|
BANK OF INDIA(508505)
|
|
13
|
SHEOPUR
|
MP-39-002-030-001/532
(RATODAN)
|
1739002030NRG24160620230137662
|
16/06/2023
|
Manisha Bairwa
|
1739002030WL012522
|
Manisha Bairwa
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
ManishaBairwa
|
BANK OF INDIA(508505)
|
|
14
|
SHEOPUR
|
MP-39-002-030-001/601-C
(RATODAN)
|
1739002030NRG24160620230137678
|
16/06/2023
|
Sunita Adiwasi
|
1739002030WL012522
|
Sunita Adiwasi
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
SunitaAdiwasi
|
BANK OF INDIA(508505)
|
|
15
|
SHEOPUR
|
MP-39-002-076-001/34
(PANWADA)
|
1739002076NRG24160620230136395
|
16/06/2023
|
Dropati keer
|
1739002076WL012468
|
Dropati keer
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Dropatikeer
|
BANK OF INDIA(508505)
|
|
16
|
SHEOPUR
|
MP-39-002-076-001/34-A
(PANWADA)
|
1739002076NRG24160620230136396
|
16/06/2023
|
Golu keer
|
1739002076WL012468
|
Golu keer
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Golukeer
|
BANK OF INDIA(508505)
|
|
17
|
SHEOPUR
|
MP-39-002-076-002/174-B
(PANWADA)
|
1739002076NRG24160620230136445
|
16/06/2023
|
Mukesh kumar dhakad
|
1739002076WL012468
|
Mukesh kumar dhakad
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Mukeshkumardhakad
|
BANK OF INDIA(508505)
|
|
18
|
SHEOPUR
|
MP-39-002-076-002/633-B
(PANWADA)
|
1739002076NRG24160620230136485
|
16/06/2023
|
girraj gurjar
|
1739002076WL012468
|
girraj gurjar
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
girrajgurjar
|
BANK OF INDIA(508505)
|
|
19
|
SHEOPUR
|
MP-39-002-076-002/83
(PANWADA)
|
1739002076NRG24160620230136502
|
16/06/2023
|
babu
|
1739002076WL012468
|
babu
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
babu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
20
|
SHEOPUR
|
MP-39-002-030-001/425-A
(RATODAN)
|
1739002030NRG24160620230137633
|
16/06/2023
|
Kamlesh Adiwasi
|
1739002030WL012522
|
Kamlesh Adiwasi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
KamleshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHEOPUR
|
MP-39-002-030-001/528
(RATODAN)
|
1739002030NRG24160620230137652
|
16/06/2023
|
Moshmi Bairwa
|
1739002030WL012522
|
Moshmi Bairwa
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
MoshmiBairwa
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHEOPUR
|
MP-39-002-030-001/530-D
(RATODAN)
|
1739002030NRG24160620230137658
|
16/06/2023
|
Kaduram
|
1739002030WL012522
|
Kaduram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Kaduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SHEOPUR
|
MP-39-002-030-001/530-D
(RATODAN)
|
1739002030NRG24160620230137659
|
16/06/2023
|
Rasal Bairwa
|
1739002030WL012522
|
Rasal Bairwa
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
RasalBairwa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
SHEOPUR
|
MP-39-002-030-001/275-A
(RATODAN)
|
1739002030NRG24160620230137581
|
16/06/2023
|
Mamta Bairwa
|
1739002030WL012522
|
Mamta Bairwa
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
MamtaBairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
SHEOPUR
|
MP-39-002-076-002/174
(PANWADA)
|
1739002076NRG24160620230136443
|
16/06/2023
|
Ashok Kumar dhakad
|
1739002076WL012468
|
Ashok Kumar dhakad
|
00165
|
IBKL0001563
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
AshokKumardhakad
|
IDBI BANK(607095)
|
|
26
|
SHEOPUR
|
MP-39-002-076-002/637
(PANWADA)
|
1739002076NRG24160620230136487
|
16/06/2023
|
ramalakhan gurjar
|
1739002076WL012468
|
ramalakhan gurjar
|
00165
|
IBKL0001563
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
ramalakhangurjar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
SHEOPUR
|
MP-39-002-076-001/154-B
(PANWADA)
|
1739002076NRG24160620230136389
|
16/06/2023
|
Ramdhara
|
1739002076WL012468
|
Ramdhara
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Ramdhara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
SHEOPUR
|
MP-39-002-030-001/106-D
(RATODAN)
|
1739002030NRG24160620230137540
|
16/06/2023
|
Kanta bai
|
1739002030WL012522
|
Kanta bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHEOPUR
|
MP-39-002-030-001/126-B
(RATODAN)
|
1739002030NRG24160620230137541
|
16/06/2023
|
pavan Adiwasi
|
1739002030WL012522
|
pavan Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
pavanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHEOPUR
|
MP-39-002-030-001/126-B
(RATODAN)
|
1739002030NRG24160620230137542
|
16/06/2023
|
Shushila bai Adiwasi
|
1739002030WL012522
|
Shushila bai Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
ShushilabaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHEOPUR
|
MP-39-002-030-001/166-B
(RATODAN)
|
1739002030NRG24160620230137547
|
16/06/2023
|
masami
|
1739002030WL012522
|
masami
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
masami
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHEOPUR
|
MP-39-002-030-001/166-B
(RATODAN)
|
1739002030NRG24160620230137546
|
16/06/2023
|
ramsvrup
|
1739002030WL012522
|
ramsvrup
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
ramsvrup
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHEOPUR
|
MP-39-002-030-001/166-D
(RATODAN)
|
1739002030NRG24160620230137549
|
16/06/2023
|
sarda
|
1739002030WL012522
|
sarda
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHEOPUR
|
MP-39-002-030-001/170
(RATODAN)
|
1739002030NRG24160620230137550
|
16/06/2023
|
Bheeri
|
1739002030WL012522
|
Bheeri
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Bheeri
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHEOPUR
|
MP-39-002-030-001/170
(RATODAN)
|
1739002030NRG24160620230137551
|
16/06/2023
|
Mosami
|
1739002030WL012522
|
Mosami
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Mosami
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHEOPUR
|
MP-39-002-030-001/186-C
(RATODAN)
|
1739002030NRG24160620230137555
|
16/06/2023
|
Ram bai
|
1739002030WL012522
|
Ram bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHEOPUR
|
MP-39-002-030-001/186-C
(RATODAN)
|
1739002030NRG24160620230137554
|
16/06/2023
|
Ramu Adivasi
|
1739002030WL012522
|
Ramu Adivasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
RamuAdivasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHEOPUR
|
MP-39-002-030-001/200
(RATODAN)
|
1739002030NRG24160620230137558
|
16/06/2023
|
Sanjya bai bairwa
|
1739002030WL012522
|
Sanjya bai bairwa
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Sanjyabaibairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SHEOPUR
|
MP-39-002-030-001/219
(RATODAN)
|
1739002030NRG24160620230137564
|
16/06/2023
|
Chiroji
|
1739002030WL012522
|
Chiroji
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Chiroji
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHEOPUR
|
MP-39-002-030-001/219
(RATODAN)
|
1739002030NRG24160620230137565
|
16/06/2023
|
Vimla Bai
|
1739002030WL012522
|
Vimla Bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHEOPUR
|
MP-39-002-030-001/220-A
(RATODAN)
|
1739002030NRG24160620230137566
|
16/06/2023
|
Sheela Adiwasi
|
1739002030WL012522
|
Sheela Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
SheelaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHEOPUR
|
MP-39-002-030-001/220-B
(RATODAN)
|
1739002030NRG24160620230137568
|
16/06/2023
|
Sheela Adiwasi
|
1739002030WL012522
|
Sheela Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
SheelaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHEOPUR
|
MP-39-002-030-001/220-D
(RATODAN)
|
1739002030NRG24160620230137569
|
16/06/2023
|
Pappu Adiwasi
|
1739002030WL012522
|
Pappu Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
PappuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHEOPUR
|
MP-39-002-030-001/220-D
(RATODAN)
|
1739002030NRG24160620230137570
|
16/06/2023
|
Pista Adiwasi
|
1739002030WL012522
|
Pista Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
PistaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHEOPUR
|
MP-39-002-030-001/225
(RATODAN)
|
1739002030NRG24160620230137571
|
16/06/2023
|
bhola shankar adiwasi
|
1739002030WL012522
|
bhola shankar adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
bholashankaradiwasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHEOPUR
|
MP-39-002-030-001/228-A
(RATODAN)
|
1739002030NRG24160620230137576
|
16/06/2023
|
katha
|
1739002030WL012522
|
katha
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
katha
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHEOPUR
|
MP-39-002-030-001/228-A
(RATODAN)
|
1739002030NRG24160620230137575
|
16/06/2023
|
radeyal
|
1739002030WL012522
|
radeyal
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
radeyal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHEOPUR
|
MP-39-002-030-001/242-A
(RATODAN)
|
1739002030NRG24160620230137578
|
16/06/2023
|
Mahesh
|
1739002030WL012522
|
Mahesh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHEOPUR
|
MP-39-002-030-001/242-A
(RATODAN)
|
1739002030NRG24160620230137577
|
16/06/2023
|
ramesh
|
1739002030WL012522
|
ramesh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHEOPUR
|
MP-39-002-030-001/247-A
(RATODAN)
|
1739002030NRG24160620230137579
|
16/06/2023
|
Birama Bai Adivasi
|
1739002030WL012522
|
Birama Bai Adivasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
BiramaBaiAdivasi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHEOPUR
|
MP-39-002-030-001/339-C
(RATODAN)
|
1739002030NRG24160620230137587
|
16/06/2023
|
Prahlad adiwasi
|
1739002030WL012522
|
Prahlad adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Prahladadiwasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHEOPUR
|
MP-39-002-030-001/341-C
(RATODAN)
|
1739002030NRG24160620230137591
|
16/06/2023
|
Mangal Adiwasi
|
1739002030WL012522
|
Mangal Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
MangalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHEOPUR
|
MP-39-002-030-001/341-C
(RATODAN)
|
1739002030NRG24160620230137592
|
16/06/2023
|
Rashi Adiwasi
|
1739002030WL012522
|
Rashi Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
RashiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHEOPUR
|
MP-39-002-030-001/345-A
(RATODAN)
|
1739002030NRG24160620230137593
|
16/06/2023
|
Jeshraj Adiwasi
|
1739002030WL012522
|
Jeshraj Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
JeshrajAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHEOPUR
|
MP-39-002-030-001/346-A
(RATODAN)
|
1739002030NRG24160620230137596
|
16/06/2023
|
Chandi Bai Adiwasi
|
1739002030WL012522
|
Chandi Bai Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
ChandiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHEOPUR
|
MP-39-002-030-001/347-B
(RATODAN)
|
1739002030NRG24160620230137597
|
16/06/2023
|
Rukamani Adiwasi
|
1739002030WL012522
|
Rukamani Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
RukamaniAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHEOPUR
|
MP-39-002-030-001/347-C
(RATODAN)
|
1739002030NRG24160620230137598
|
16/06/2023
|
Munni Adiwasi
|
1739002030WL012522
|
Munni Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
MunniAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHEOPUR
|
MP-39-002-030-001/348-B
(RATODAN)
|
1739002030NRG24160620230137599
|
16/06/2023
|
Dhanpal
|
1739002030WL012522
|
Dhanpal
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHEOPUR
|
MP-39-002-030-001/348-B
(RATODAN)
|
1739002030NRG24160620230137600
|
16/06/2023
|
Vimla Bai Adiwasi
|
1739002030WL012522
|
Vimla Bai Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
VimlaBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHEOPUR
|
MP-39-002-030-001/348-C
(RATODAN)
|
1739002030NRG24160620230137601
|
16/06/2023
|
Gheesya Adiwasi
|
1739002030WL012522
|
Gheesya Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
GheesyaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHEOPUR
|
MP-39-002-030-001/348-C
(RATODAN)
|
1739002030NRG24160620230137602
|
16/06/2023
|
Reshma bai
|
1739002030WL012522
|
Reshma bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Reshmabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHEOPUR
|
MP-39-002-030-001/355-A
(RATODAN)
|
1739002030NRG24160620230137605
|
16/06/2023
|
Ayodhya Adiwasi
|
1739002030WL012522
|
Ayodhya Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
AyodhyaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHEOPUR
|
MP-39-002-030-001/355-A
(RATODAN)
|
1739002030NRG24160620230137604
|
16/06/2023
|
ramkishan
|
1739002030WL012522
|
ramkishan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHEOPUR
|
MP-39-002-030-001/378
(RATODAN)
|
1739002030NRG24160620230137610
|
16/06/2023
|
munna
|
1739002030WL012522
|
munna
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHEOPUR
|
MP-39-002-030-001/380-A
(RATODAN)
|
1739002030NRG24160620230137615
|
16/06/2023
|
dhnraj
|
1739002030WL012522
|
dhnraj
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
dhnraj
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHEOPUR
|
MP-39-002-030-001/380-A
(RATODAN)
|
1739002030NRG24160620230137616
|
16/06/2023
|
Rekha Adiwasi
|
1739002030WL012522
|
Rekha Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
RekhaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHEOPUR
|
MP-39-002-030-001/384-B
(RATODAN)
|
1739002030NRG24160620230137617
|
16/06/2023
|
Kangna Adiwasi
|
1739002030WL012522
|
Kangna Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
KangnaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHEOPUR
|
MP-39-002-030-001/385
(RATODAN)
|
1739002030NRG24160620230137618
|
16/06/2023
|
Shimla Adiwasi
|
1739002030WL012522
|
Shimla Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
ShimlaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHEOPUR
|
MP-39-002-030-001/388-D
(RATODAN)
|
1739002030NRG24160620230137619
|
16/06/2023
|
Seema Bai
|
1739002030WL012522
|
Seema Bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHEOPUR
|
MP-39-002-030-001/391
(RATODAN)
|
1739002030NRG24160620230137622
|
16/06/2023
|
RAMSINGH
|
1739002030WL012522
|
RAMSINGH
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHEOPUR
|
MP-39-002-030-001/391
(RATODAN)
|
1739002030NRG24160620230137623
|
16/06/2023
|
Sharda Bai
|
1739002030WL012522
|
Sharda Bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHEOPUR
|
MP-39-002-030-001/401-A
(RATODAN)
|
1739002030NRG24160620230137625
|
16/06/2023
|
Dropati Prajapati
|
1739002030WL012522
|
Dropati Prajapati
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
DropatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHEOPUR
|
MP-39-002-030-001/408
(RATODAN)
|
1739002030NRG24160620230137627
|
16/06/2023
|
Ravida bai adivasi
|
1739002030WL012522
|
Ravida bai adivasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Ravidabaiadivasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHEOPUR
|
MP-39-002-030-001/408
(RATODAN)
|
1739002030NRG24160620230137626
|
16/06/2023
|
sitaram
|
1739002030WL012522
|
sitaram
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHEOPUR
|
MP-39-002-030-001/424
(RATODAN)
|
1739002030NRG24160620230137631
|
16/06/2023
|
Indor Bai
|
1739002030WL012522
|
Indor Bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
IndorBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHEOPUR
|
MP-39-002-030-001/424-A
(RATODAN)
|
1739002030NRG24160620230137632
|
16/06/2023
|
Dhooadabai adiwasi
|
1739002030WL012522
|
Dhooadabai adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Dhooadabaiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHEOPUR
|
MP-39-002-030-001/435-A
(RATODAN)
|
1739002030NRG24160620230137638
|
16/06/2023
|
Meera Bai Adiwasi
|
1739002030WL012522
|
Meera Bai Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
MeeraBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHEOPUR
|
MP-39-002-030-001/435-D
(RATODAN)
|
1739002030NRG24160620230137639
|
16/06/2023
|
Ramawtar Adiwasi
|
1739002030WL012522
|
Ramawtar Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
RamawtarAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHEOPUR
|
MP-39-002-030-001/437
(RATODAN)
|
1739002030NRG24160620230137641
|
16/06/2023
|
pragash
|
1739002030WL012522
|
pragash
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
pragash
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHEOPUR
|
MP-39-002-030-001/437
(RATODAN)
|
1739002030NRG24160620230137642
|
16/06/2023
|
Ramvati Adiwasi
|
1739002030WL012522
|
Ramvati Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
RamvatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHEOPUR
|
MP-39-002-030-001/438-C
(RATODAN)
|
1739002030NRG24160620230137644
|
16/06/2023
|
Raju Adiwasi
|
1739002030WL012522
|
Raju Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
RajuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHEOPUR
|
MP-39-002-030-001/438-D
(RATODAN)
|
1739002030NRG24160620230137645
|
16/06/2023
|
Santosh
|
1739002030WL012522
|
Santosh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHEOPUR
|
MP-39-002-030-001/439-A
(RATODAN)
|
1739002030NRG24160620230137647
|
16/06/2023
|
Shimla bai
|
1739002030WL012522
|
Shimla bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Shimlabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHEOPUR
|
MP-39-002-030-001/478
(RATODAN)
|
1739002030NRG24160620230137648
|
16/06/2023
|
bhagatram
|
1739002030WL012522
|
bhagatram
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
bhagatram
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHEOPUR
|
MP-39-002-030-001/478-A
(RATODAN)
|
1739002030NRG24160620230137649
|
16/06/2023
|
Manabhree Aadiwasi
|
1739002030WL012522
|
Manabhree Aadiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
ManabhreeAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHEOPUR
|
MP-39-002-030-001/527
(RATODAN)
|
1739002030NRG24160620230137651
|
16/06/2023
|
Chotibai
|
1739002030WL012522
|
Chotibai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Chotibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHEOPUR
|
MP-39-002-030-001/530
(RATODAN)
|
1739002030NRG24160620230137653
|
16/06/2023
|
manbhar bai
|
1739002030WL012522
|
manbhar bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
manbharbai
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHEOPUR
|
MP-39-002-030-001/530-B
(RATODAN)
|
1739002030NRG24160620230137654
|
16/06/2023
|
Ramcharan Jatav
|
1739002030WL012522
|
Ramcharan Jatav
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
RamcharanJatav
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHEOPUR
|
MP-39-002-030-001/530-C
(RATODAN)
|
1739002030NRG24160620230137657
|
16/06/2023
|
Ramdhara Bai
|
1739002030WL012522
|
Ramdhara Bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
RamdharaBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHEOPUR
|
MP-39-002-030-001/534
(RATODAN)
|
1739002030NRG24160620230137663
|
16/06/2023
|
Gopal
|
1739002030WL012522
|
Gopal
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHEOPUR
|
MP-39-002-030-001/534
(RATODAN)
|
1739002030NRG24160620230137665
|
16/06/2023
|
kadi
|
1739002030WL012522
|
kadi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
kadi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHEOPUR
|
MP-39-002-030-001/534
(RATODAN)
|
1739002030NRG24160620230137664
|
16/06/2023
|
malkhan
|
1739002030WL012522
|
malkhan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHEOPUR
|
MP-39-002-030-001/536
(RATODAN)
|
1739002030NRG24160620230137666
|
16/06/2023
|
Prabhulal
|
1739002030WL012522
|
Prabhulal
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHEOPUR
|
MP-39-002-030-001/536-B
(RATODAN)
|
1739002030NRG24160620230137667
|
16/06/2023
|
Radheshyam Bairwa
|
1739002030WL012522
|
Radheshyam Bairwa
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
RadheshyamBairwa
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHEOPUR
|
MP-39-002-030-001/536-C
(RATODAN)
|
1739002030NRG24160620230137668
|
16/06/2023
|
Ramsingh
|
1739002030WL012522
|
Ramsingh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHEOPUR
|
MP-39-002-030-001/601-A
(RATODAN)
|
1739002030NRG24160620230137676
|
16/06/2023
|
Girraj Adiwasi
|
1739002030WL012522
|
Girraj Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
GirrajAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHEOPUR
|
MP-39-002-030-001/601-A
(RATODAN)
|
1739002030NRG24160620230137677
|
16/06/2023
|
Reena Adiwasi
|
1739002030WL012522
|
Reena Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
ReenaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHEOPUR
|
MP-39-002-030-001/602-A
(RATODAN)
|
1739002030NRG24160620230137680
|
16/06/2023
|
Maya Adiwasi
|
1739002030WL012522
|
Maya Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
MayaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHEOPUR
|
MP-39-002-030-001/602-B
(RATODAN)
|
1739002030NRG24160620230137682
|
16/06/2023
|
Guudi Bai Adiwasi
|
1739002030WL012522
|
Guudi Bai Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
GuudiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHEOPUR
|
MP-39-002-030-001/63
(RATODAN)
|
1739002030NRG24160620230137683
|
16/06/2023
|
Gaytri
|
1739002030WL012522
|
Gaytri
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHEOPUR
|
MP-39-002-030-001/63-A
(RATODAN)
|
1739002030NRG24160620230137686
|
16/06/2023
|
Raju Bairwa
|
1739002030WL012522
|
Raju Bairwa
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
RajuBairwa
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHEOPUR
|
MP-39-002-030-001/63-A
(RATODAN)
|
1739002030NRG24160620230137685
|
16/06/2023
|
revadi bai
|
1739002030WL012522
|
revadi bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
revadibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SHEOPUR
|
MP-39-002-030-001/63-A
(RATODAN)
|
1739002030NRG24160620230137684
|
16/06/2023
|
revadi bai
|
1739002030WL012522
|
revadi bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
revadibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHEOPUR
|
MP-39-002-030-001/63-B
(RATODAN)
|
1739002030NRG24160620230137687
|
16/06/2023
|
Katha bai
|
1739002030WL012522
|
Katha bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Kathabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHEOPUR
|
MP-39-002-076-001/100
(PANWADA)
|
1739002076NRG24160620230136383
|
16/06/2023
|
JAGDISH
|
1739002076WL012468
|
JAGDISH
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHEOPUR
|
MP-39-002-076-001/118
(PANWADA)
|
1739002076NRG24160620230136384
|
16/06/2023
|
PRABHULAL
|
1739002076WL012468
|
PRABHULAL
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHEOPUR
|
MP-39-002-076-001/119-A
(PANWADA)
|
1739002076NRG24160620230136385
|
16/06/2023
|
MAHAVEER
|
1739002076WL012468
|
MAHAVEER
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHEOPUR
|
MP-39-002-076-001/134
(PANWADA)
|
1739002076NRG24160620230136386
|
16/06/2023
|
lalita
|
1739002076WL012468
|
lalita
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHEOPUR
|
MP-39-002-076-001/134-A
(PANWADA)
|
1739002076NRG24160620230136387
|
16/06/2023
|
kamal kishor kewat
|
1739002076WL012468
|
kamal kishor kewat
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
kamalkishorkewat
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHEOPUR
|
MP-39-002-076-001/169
(PANWADA)
|
1739002076NRG24160620230136390
|
16/06/2023
|
Omshankar
|
1739002076WL012468
|
Omshankar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Omshankar
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHEOPUR
|
MP-39-002-076-001/230
(PANWADA)
|
1739002076NRG24160620230136393
|
16/06/2023
|
AYODHYA
|
1739002076WL012468
|
AYODHYA
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHEOPUR
|
MP-39-002-076-001/34
(PANWADA)
|
1739002076NRG24160620230136394
|
16/06/2023
|
Mahaveer keer
|
1739002076WL012468
|
Mahaveer keer
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Mahaveerkeer
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHEOPUR
|
MP-39-002-076-001/448-D
(PANWADA)
|
1739002076NRG24160620230136398
|
16/06/2023
|
ramsingh gurjar
|
1739002076WL012468
|
ramsingh gurjar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
ramsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHEOPUR
|
MP-39-002-076-001/450
(PANWADA)
|
1739002076NRG24160620230136399
|
16/06/2023
|
Narayan
|
1739002076WL012468
|
Narayan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHEOPUR
|
MP-39-002-076-001/450
(PANWADA)
|
1739002076NRG24160620230136400
|
16/06/2023
|
Savitri
|
1739002076WL012468
|
Savitri
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHEOPUR
|
MP-39-002-076-001/493
(PANWADA)
|
1739002076NRG24160620230136401
|
16/06/2023
|
HETRAJ
|
1739002076WL012468
|
HETRAJ
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
HETRAJ
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHEOPUR
|
MP-39-002-076-001/493
(PANWADA)
|
1739002076NRG24160620230136402
|
16/06/2023
|
RAJESH
|
1739002076WL012468
|
RAJESH
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHEOPUR
|
MP-39-002-076-001/539-D
(PANWADA)
|
1739002076NRG24160620230136403
|
16/06/2023
|
Ramswarup gurjar
|
1739002076WL012468
|
Ramswarup gurjar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Ramswarupgurjar
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHEOPUR
|
MP-39-002-076-001/545
(PANWADA)
|
1739002076NRG24160620230136404
|
16/06/2023
|
ramnath
|
1739002076WL012468
|
ramnath
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHEOPUR
|
MP-39-002-076-001/545-A
(PANWADA)
|
1739002076NRG24160620230136405
|
16/06/2023
|
asharam
|
1739002076WL012468
|
asharam
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHEOPUR
|
MP-39-002-076-001/547
(PANWADA)
|
1739002076NRG24160620230136406
|
16/06/2023
|
suresh
|
1739002076WL012468
|
suresh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHEOPUR
|
MP-39-002-076-001/547-A
(PANWADA)
|
1739002076NRG24160620230136407
|
16/06/2023
|
suresh bai
|
1739002076WL012468
|
suresh bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
sureshbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHEOPUR
|
MP-39-002-076-001/547-C
(PANWADA)
|
1739002076NRG24160620230136408
|
16/06/2023
|
Chotulal gurjar
|
1739002076WL012468
|
Chotulal gurjar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Chotulalgurjar
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHEOPUR
|
MP-39-002-076-001/556
(PANWADA)
|
1739002076NRG24160620230136409
|
16/06/2023
|
RADHESHYAM
|
1739002076WL012468
|
RADHESHYAM
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHEOPUR
|
MP-39-002-076-001/561
(PANWADA)
|
1739002076NRG24160620230136410
|
16/06/2023
|
suresh bai
|
1739002076WL012468
|
suresh bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
sureshbai
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHEOPUR
|
MP-39-002-076-001/568
(PANWADA)
|
1739002076NRG24160620230136411
|
16/06/2023
|
LALITA BAI
|
1739002076WL012468
|
LALITA BAI
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHEOPUR
|
MP-39-002-076-001/578-B
(PANWADA)
|
1739002076NRG24160620230136412
|
16/06/2023
|
bintosh bai
|
1739002076WL012468
|
bintosh bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
bintoshbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHEOPUR
|
MP-39-002-076-001/578-C
(PANWADA)
|
1739002076NRG24160620230136413
|
16/06/2023
|
Hariom keer
|
1739002076WL012468
|
Hariom keer
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Hariomkeer
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHEOPUR
|
MP-39-002-076-001/583
(PANWADA)
|
1739002076NRG24160620230136414
|
16/06/2023
|
pappu gurjar
|
1739002076WL012468
|
pappu gurjar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
pappugurjar
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHEOPUR
|
MP-39-002-076-001/583-A
(PANWADA)
|
1739002076NRG24160620230136415
|
16/06/2023
|
Dhanraj gurjar
|
1739002076WL012468
|
Dhanraj gurjar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Dhanrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHEOPUR
|
MP-39-002-076-001/668-A
(PANWADA)
|
1739002076NRG24160620230136418
|
16/06/2023
|
vinod bairwa
|
1739002076WL012468
|
vinod bairwa
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
vinodbairwa
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHEOPUR
|
MP-39-002-076-001/725-A
(PANWADA)
|
1739002076NRG24160620230136419
|
16/06/2023
|
lekharaj gurjar
|
1739002076WL012468
|
lekharaj gurjar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
lekharajgurjar
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHEOPUR
|
MP-39-002-076-001/79
(PANWADA)
|
1739002076NRG24160620230136420
|
16/06/2023
|
rameswar
|
1739002076WL012468
|
rameswar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHEOPUR
|
MP-39-002-076-001/85
(PANWADA)
|
1739002076NRG24160620230136422
|
16/06/2023
|
rajkaranta
|
1739002076WL012468
|
rajkaranta
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
rajkaranta
|
BANK OF BARODA(606985)
|
|
135
|
SHEOPUR
|
MP-39-002-076-002/100
(PANWADA)
|
1739002076NRG24160620230136423
|
16/06/2023
|
RAMPRASAD
|
1739002076WL012468
|
RAMPRASAD
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHEOPUR
|
MP-39-002-076-002/100-A
(PANWADA)
|
1739002076NRG24160620230136424
|
16/06/2023
|
hariom gurjar
|
1739002076WL012468
|
hariom gurjar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
hariomgurjar
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHEOPUR
|
MP-39-002-076-002/106
(PANWADA)
|
1739002076NRG24160620230136425
|
16/06/2023
|
Ramkuwar
|
1739002076WL012468
|
Ramkuwar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Ramkuwar
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHEOPUR
|
MP-39-002-076-002/109-B
(PANWADA)
|
1739002076NRG24160620230136426
|
16/06/2023
|
HANSRAJ
|
1739002076WL012468
|
HANSRAJ
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHEOPUR
|
MP-39-002-076-002/111
(PANWADA)
|
1739002076NRG24160620230136428
|
16/06/2023
|
gayatri
|
1739002076WL012468
|
gayatri
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHEOPUR
|
MP-39-002-076-002/111
(PANWADA)
|
1739002076NRG24160620230136427
|
16/06/2023
|
mahaveer
|
1739002076WL012468
|
mahaveer
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHEOPUR
|
MP-39-002-076-002/111-A
(PANWADA)
|
1739002076NRG24160620230136429
|
16/06/2023
|
jitendra sen
|
1739002076WL012468
|
jitendra sen
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
jitendrasen
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHEOPUR
|
MP-39-002-076-002/111-A
(PANWADA)
|
1739002076NRG24160620230136430
|
16/06/2023
|
maya sen
|
1739002076WL012468
|
maya sen
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
mayasen
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHEOPUR
|
MP-39-002-076-002/123
(PANWADA)
|
1739002076NRG24160620230136432
|
16/06/2023
|
Rukmani
|
1739002076WL012468
|
Rukmani
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHEOPUR
|
MP-39-002-076-002/128
(PANWADA)
|
1739002076NRG24160620230136433
|
16/06/2023
|
mohani
|
1739002076WL012468
|
mohani
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
mohani
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHEOPUR
|
MP-39-002-076-002/129-A
(PANWADA)
|
1739002076NRG24160620230136434
|
16/06/2023
|
mahesh dhakad
|
1739002076WL012468
|
mahesh dhakad
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
maheshdhakad
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHEOPUR
|
MP-39-002-076-002/129-B
(PANWADA)
|
1739002076NRG24160620230136435
|
16/06/2023
|
maina dhakad
|
1739002076WL012468
|
maina dhakad
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
mainadhakad
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHEOPUR
|
MP-39-002-076-002/135-B
(PANWADA)
|
1739002076NRG24160620230136436
|
16/06/2023
|
Fulanta bai
|
1739002076WL012468
|
Fulanta bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Fulantabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHEOPUR
|
MP-39-002-076-002/136
(PANWADA)
|
1739002076NRG24160620230136437
|
16/06/2023
|
Sumitra
|
1739002076WL012468
|
Sumitra
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHEOPUR
|
MP-39-002-076-002/136-B
(PANWADA)
|
1739002076NRG24160620230136438
|
16/06/2023
|
Rajkrinta
|
1739002076WL012468
|
Rajkrinta
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Rajkrinta
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHEOPUR
|
MP-39-002-076-002/145
(PANWADA)
|
1739002076NRG24160620230136439
|
16/06/2023
|
kali bai
|
1739002076WL012468
|
kali bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHEOPUR
|
MP-39-002-076-002/150-A
(PANWADA)
|
1739002076NRG24160620230136440
|
16/06/2023
|
Nirmla
|
1739002076WL012468
|
Nirmla
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Nirmla
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHEOPUR
|
MP-39-002-076-002/174-A
(PANWADA)
|
1739002076NRG24160620230136444
|
16/06/2023
|
Rajendr dhakad
|
1739002076WL012468
|
Rajendr dhakad
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Rajendrdhakad
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHEOPUR
|
MP-39-002-076-002/174-B
(PANWADA)
|
1739002076NRG24160620230136446
|
16/06/2023
|
Rekha nagar
|
1739002076WL012468
|
Rekha nagar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Rekhanagar
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHEOPUR
|
MP-39-002-076-002/21
(PANWADA)
|
1739002076NRG24160620230136447
|
16/06/2023
|
ghasi
|
1739002076WL012468
|
ghasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
ghasi
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHEOPUR
|
MP-39-002-076-002/437
(PANWADA)
|
1739002076NRG24160620230136449
|
16/06/2023
|
Mosmi bai
|
1739002076WL012468
|
Mosmi bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Mosmibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHEOPUR
|
MP-39-002-076-002/437
(PANWADA)
|
1739002076NRG24160620230136448
|
16/06/2023
|
Ram singh
|
1739002076WL012468
|
Ram singh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHEOPUR
|
MP-39-002-076-002/438-B
(PANWADA)
|
1739002076NRG24160620230136450
|
16/06/2023
|
seema
|
1739002076WL012468
|
seema
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHEOPUR
|
MP-39-002-076-002/455-A
(PANWADA)
|
1739002076NRG24160620230136451
|
16/06/2023
|
brajraj nagar
|
1739002076WL012468
|
brajraj nagar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
brajrajnagar
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHEOPUR
|
MP-39-002-076-002/457
(PANWADA)
|
1739002076NRG24160620230136453
|
16/06/2023
|
BADAM BAI
|
1739002076WL012468
|
BADAM BAI
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
BADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHEOPUR
|
MP-39-002-076-002/457
(PANWADA)
|
1739002076NRG24160620230136452
|
16/06/2023
|
GOKUL GURJAR
|
1739002076WL012468
|
GOKUL GURJAR
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
GOKULGURJAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHEOPUR
|
MP-39-002-076-002/459
(PANWADA)
|
1739002076NRG24160620230136455
|
16/06/2023
|
BAJRANGI BAI
|
1739002076WL012468
|
BAJRANGI BAI
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
BAJRANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHEOPUR
|
MP-39-002-076-002/459
(PANWADA)
|
1739002076NRG24160620230136454
|
16/06/2023
|
SITARAM PRAJAPATI
|
1739002076WL012468
|
SITARAM PRAJAPATI
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
SITARAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHEOPUR
|
MP-39-002-076-002/460
(PANWADA)
|
1739002076NRG24160620230136456
|
16/06/2023
|
CHHAYANA BAI
|
1739002076WL012468
|
CHHAYANA BAI
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
CHHAYANABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHEOPUR
|
MP-39-002-076-002/476
(PANWADA)
|
1739002076NRG24160620230136457
|
16/06/2023
|
TASVEER BAI
|
1739002076WL012468
|
TASVEER BAI
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
TASVEERBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHEOPUR
|
MP-39-002-076-002/515
(PANWADA)
|
1739002076NRG24160620230136458
|
16/06/2023
|
MUKESH
|
1739002076WL012468
|
MUKESH
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHEOPUR
|
MP-39-002-076-002/538-A
(PANWADA)
|
1739002076NRG24160620230136459
|
16/06/2023
|
Mahaveer
|
1739002076WL012468
|
Mahaveer
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Mahaveer
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHEOPUR
|
MP-39-002-076-002/539
(PANWADA)
|
1739002076NRG24160620230136460
|
16/06/2023
|
ashok gurjar
|
1739002076WL012468
|
ashok gurjar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
ashokgurjar
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHEOPUR
|
MP-39-002-076-002/541
(PANWADA)
|
1739002076NRG24160620230136462
|
16/06/2023
|
barfa
|
1739002076WL012468
|
barfa
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
barfa
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHEOPUR
|
MP-39-002-076-002/542-B
(PANWADA)
|
1739002076NRG24160620230136463
|
16/06/2023
|
dhoda bai gurjar
|
1739002076WL012468
|
dhoda bai gurjar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
dhodabaigurjar
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHEOPUR
|
MP-39-002-076-002/543
(PANWADA)
|
1739002076NRG24160620230136464
|
16/06/2023
|
mukut
|
1739002076WL012468
|
mukut
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
mukut
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHEOPUR
|
MP-39-002-076-002/543
(PANWADA)
|
1739002076NRG24160620230136465
|
16/06/2023
|
nirmla
|
1739002076WL012468
|
nirmla
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHEOPUR
|
MP-39-002-076-002/545
(PANWADA)
|
1739002076NRG24160620230136466
|
16/06/2023
|
shila
|
1739002076WL012468
|
shila
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHEOPUR
|
MP-39-002-076-002/556
(PANWADA)
|
1739002076NRG24160620230136467
|
16/06/2023
|
manbhar bai
|
1739002076WL012468
|
manbhar bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
manbharbai
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHEOPUR
|
MP-39-002-076-002/557
(PANWADA)
|
1739002076NRG24160620230136468
|
16/06/2023
|
punya
|
1739002076WL012468
|
punya
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
punya
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHEOPUR
|
MP-39-002-076-002/557
(PANWADA)
|
1739002076NRG24160620230136469
|
16/06/2023
|
santos bai
|
1739002076WL012468
|
santos bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
santosbai
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHEOPUR
|
MP-39-002-076-002/557-A
(PANWADA)
|
1739002076NRG24160620230136470
|
16/06/2023
|
Vinod
|
1739002076WL012468
|
Vinod
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHEOPUR
|
MP-39-002-076-002/560
(PANWADA)
|
1739002076NRG24160620230136471
|
16/06/2023
|
santara bai
|
1739002076WL012468
|
santara bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
santarabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHEOPUR
|
MP-39-002-076-002/563
(PANWADA)
|
1739002076NRG24160620230136472
|
16/06/2023
|
lalitmohan dhakad
|
1739002076WL012468
|
lalitmohan dhakad
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
lalitmohandhakad
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHEOPUR
|
MP-39-002-076-002/569
(PANWADA)
|
1739002076NRG24160620230136473
|
16/06/2023
|
harnarayan gurjar
|
1739002076WL012468
|
harnarayan gurjar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
harnarayangurjar
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHEOPUR
|
MP-39-002-076-002/569-A
(PANWADA)
|
1739002076NRG24160620230136474
|
16/06/2023
|
gita gurjar
|
1739002076WL012468
|
gita gurjar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
gitagurjar
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHEOPUR
|
MP-39-002-076-002/570
(PANWADA)
|
1739002076NRG24160620230136475
|
16/06/2023
|
Ramlekha bai
|
1739002076WL012468
|
Ramlekha bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Ramlekhabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHEOPUR
|
MP-39-002-076-002/570-A
(PANWADA)
|
1739002076NRG24160620230136476
|
16/06/2023
|
Lekhraj
|
1739002076WL012468
|
Lekhraj
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHEOPUR
|
MP-39-002-076-002/571-A
(PANWADA)
|
1739002076NRG24160620230136477
|
16/06/2023
|
mangeelal
|
1739002076WL012468
|
mangeelal
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
mangeelal
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHEOPUR
|
MP-39-002-076-002/628
(PANWADA)
|
1739002076NRG24160620230136479
|
16/06/2023
|
Bharat singh nayak
|
1739002076WL012468
|
Bharat singh nayak
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Bharatsinghnayak
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHEOPUR
|
MP-39-002-076-002/628
(PANWADA)
|
1739002076NRG24160620230136480
|
16/06/2023
|
Seema bai nayak
|
1739002076WL012468
|
Seema bai nayak
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Seemabainayak
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHEOPUR
|
MP-39-002-076-002/628-A
(PANWADA)
|
1739002076NRG24160620230136481
|
16/06/2023
|
Pasasan nayak
|
1739002076WL012468
|
Pasasan nayak
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Pasasannayak
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHEOPUR
|
MP-39-002-076-002/633
(PANWADA)
|
1739002076NRG24160620230136482
|
16/06/2023
|
harimohan gurjar
|
1739002076WL012468
|
harimohan gurjar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
harimohangurjar
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHEOPUR
|
MP-39-002-076-002/633
(PANWADA)
|
1739002076NRG24160620230136483
|
16/06/2023
|
manbhar gurjar
|
1739002076WL012468
|
manbhar gurjar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
manbhargurjar
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHEOPUR
|
MP-39-002-076-002/633-A
(PANWADA)
|
1739002076NRG24160620230136484
|
16/06/2023
|
rajanta gujar
|
1739002076WL012468
|
rajanta gujar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
rajantagujar
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHEOPUR
|
MP-39-002-076-002/634-A
(PANWADA)
|
1739002076NRG24160620230136486
|
16/06/2023
|
Murari gurjar
|
1739002076WL012468
|
Murari gurjar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Murarigurjar
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHEOPUR
|
MP-39-002-076-002/653
(PANWADA)
|
1739002076NRG24160620230136489
|
16/06/2023
|
Pramod
|
1739002076WL012468
|
Pramod
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHEOPUR
|
MP-39-002-076-002/653-A
(PANWADA)
|
1739002076NRG24160620230136490
|
16/06/2023
|
Govind
|
1739002076WL012468
|
Govind
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHEOPUR
|
MP-39-002-076-002/653-A
(PANWADA)
|
1739002076NRG24160620230136491
|
16/06/2023
|
Nirma
|
1739002076WL012468
|
Nirma
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Nirma
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHEOPUR
|
MP-39-002-076-002/656
(PANWADA)
|
1739002076NRG24160620230136493
|
16/06/2023
|
Badri bai
|
1739002076WL012468
|
Badri bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Badribai
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHEOPUR
|
MP-39-002-076-002/656
(PANWADA)
|
1739002076NRG24160620230136492
|
16/06/2023
|
Ramavtar
|
1739002076WL012468
|
Ramavtar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Ramavtar
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHEOPUR
|
MP-39-002-076-002/656-A
(PANWADA)
|
1739002076NRG24160620230136494
|
16/06/2023
|
Ramprasad gurjar
|
1739002076WL012468
|
Ramprasad gurjar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Ramprasadgurjar
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHEOPUR
|
MP-39-002-076-002/657
(PANWADA)
|
1739002076NRG24160620230136495
|
16/06/2023
|
Mangeelal gurjar
|
1739002076WL012468
|
Mangeelal gurjar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Mangeelalgurjar
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHEOPUR
|
MP-39-002-076-002/657-A
(PANWADA)
|
1739002076NRG24160620230136496
|
16/06/2023
|
Kali bai
|
1739002076WL012468
|
Kali bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHEOPUR
|
MP-39-002-076-002/658
(PANWADA)
|
1739002076NRG24160620230136497
|
16/06/2023
|
Surendra prajapati
|
1739002076WL012468
|
Surendra prajapati
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Surendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHEOPUR
|
MP-39-002-076-002/71-B
(PANWADA)
|
1739002076NRG24160620230136498
|
16/06/2023
|
Mamata
|
1739002076WL012468
|
Mamata
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHEOPUR
|
MP-39-002-076-002/721-A
(PANWADA)
|
1739002076NRG24160620230136499
|
16/06/2023
|
bintosh nagar
|
1739002076WL012468
|
bintosh nagar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
bintoshnagar
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHEOPUR
|
MP-39-002-076-002/723
(PANWADA)
|
1739002076NRG24160620230136500
|
16/06/2023
|
Rambhajan
|
1739002076WL012468
|
Rambhajan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHEOPUR
|
MP-39-002-076-002/725
(PANWADA)
|
1739002076NRG24160620230136501
|
16/06/2023
|
Seeta bai
|
1739002076WL012468
|
Seeta bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHEOPUR
|
MP-39-002-076-002/83
(PANWADA)
|
1739002076NRG24160620230136503
|
16/06/2023
|
kamlesh
|
1739002076WL012468
|
kamlesh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHEOPUR
|
MP-39-002-076-002/99
(PANWADA)
|
1739002076NRG24160620230136504
|
16/06/2023
|
khemraj
|
1739002076WL012468
|
khemraj
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHEOPUR
|
MP-39-002-076-002/99
(PANWADA)
|
1739002076NRG24160620230136505
|
16/06/2023
|
ramswarupi
|
1739002076WL012468
|
ramswarupi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
ramswarupi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237354
|
237354
|
|
|
|
|
|
|
|
|
207
|
SHEOPUR
|
MP-39-002-030-001/536-D
(RATODAN)
|
1739002030NRG24160620230137669
|
16/06/2023
|
Manisha Bairwa
|
1739002030WL012522
|
Manisha Bairwa
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
ManishaBairwa
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
SHEOPUR
|
MP-39-002-030-001/564-D
(RATODAN)
|
1739002030NRG24160620230137675
|
16/06/2023
|
Somvati
|
1739002030WL012522
|
Somvati
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Somvati
|
INDUSIND BANK(607189)
|
|
209
|
SHEOPUR
|
MP-39-002-030-001/602-B
(RATODAN)
|
1739002030NRG24160620230137681
|
16/06/2023
|
Bhanvarlal Adiwasi
|
1739002030WL012522
|
Bhanvarlal Adiwasi
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
BhanvarlalAdiwasi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
210
|
SHEOPUR
|
MP-39-002-030-001/225-D
(RATODAN)
|
1739002030NRG24160620230137572
|
16/06/2023
|
Sanju Adiwasi
|
1739002030WL012522
|
Sanju Adiwasi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
SanjuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SHEOPUR
|
MP-39-002-030-001/563-D
(RATODAN)
|
1739002030NRG24160620230137672
|
16/06/2023
|
Satish Adiwasi
|
1739002030WL012522
|
Satish Adiwasi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
SatishAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
212
|
SHEOPUR
|
MP-39-002-030-001/220-B
(RATODAN)
|
1739002030NRG24160620230137567
|
16/06/2023
|
Banti Adiwasi
|
1739002030WL012522
|
Banti Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
BantiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SHEOPUR
|
MP-39-002-030-001/321-B
(RATODAN)
|
1739002030NRG24160620230137586
|
16/06/2023
|
Narendra Bairwa
|
1739002030WL012522
|
Narendra Bairwa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
NarendraBairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
SHEOPUR
|
MP-39-002-030-001/339-D
(RATODAN)
|
1739002030NRG24160620230137588
|
16/06/2023
|
Ravina Adiwasi
|
1739002030WL012522
|
Ravina Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
RavinaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
215
|
SHEOPUR
|
MP-39-002-030-001/555
(RATODAN)
|
1739002030NRG24160620230137670
|
16/06/2023
|
Sonu
|
1739002030WL012522
|
Sonu
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
216
|
SHEOPUR
|
MP-39-002-030-001/602-A
(RATODAN)
|
1739002030NRG24160620230137679
|
16/06/2023
|
Girraj Adiwasi
|
1739002030WL012522
|
Girraj Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946879
|
|
GirrajAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286416
|
286416
|
|
|
|
|
|
|
|