|
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-39-002-092-001/295
(ADOTPURA)
|
1739002092NRG24300120240521569
|
30/01/2024
|
kismat
|
1739002092WL056118
|
kismat
|
00045
|
BARB0SHEOPU
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206976
|
|
kismat
|
BANK OF BARODA(606985)
|
|
2
|
SHEOPUR
|
MP-39-002-092-001/295
(ADOTPURA)
|
1739002092NRG24300120240521568
|
30/01/2024
|
rukmani
|
1739002092WL056118
|
rukmani
|
00045
|
BARB0SHEOPU
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206976
|
|
rukmani
|
BANK OF BARODA(606985)
|
|
3
|
SHEOPUR
|
MP-39-002-092-001/302
(ADOTPURA)
|
1739002092NRG24300120240521573
|
30/01/2024
|
mangilal
|
1739002092WL056118
|
mangilal
|
00045
|
BARB0SHEOPU
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206976
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SHEOPUR
|
MP-39-002-039-002/57-A
(NANAWAD)
|
1739002039NRG24300120240521690
|
30/01/2024
|
badam bai
|
1739002039WL056127
|
badam bai
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
badambai
|
BANK OF INDIA(508505)
|
|
5
|
SHEOPUR
|
MP-39-002-085-001/1313
(PANDOLA)
|
1739002085NRG24290120240521129
|
30/01/2024
|
Saera begm
|
1739002085WL056090
|
Saera begm
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Saerabegm
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SHEOPUR
|
MP-39-002-092-003/93
(ADOTPURA)
|
1739002092NRG24300120240521579
|
30/01/2024
|
seema
|
1739002092WL056118
|
seema
|
00152
|
HDFC0002488
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206976
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
SHEOPUR
|
MP-39-002-039-001/159-A
(NANAWAD)
|
1739002039NRG24300120240521686
|
30/01/2024
|
suresh
|
1739002039WL056127
|
suresh
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SHEOPUR
|
MP-39-002-039-002/57-A
(NANAWAD)
|
1739002039NRG24300120240521689
|
30/01/2024
|
devishankar
|
1739002039WL056127
|
devishankar
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
devishankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SHEOPUR
|
MP-39-002-027-001/104-A
(HALGAODAKHURD)
|
1739002027NRG24280120240519808
|
30/01/2024
|
babulal
|
1739002027WL055989
|
babulal
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SHEOPUR
|
MP-39-002-027-001/13-D
(HALGAODAKHURD)
|
1739002027NRG24280120240519809
|
30/01/2024
|
Pista Bai
|
1739002027WL055989
|
Pista Bai
|
00415
|
SBIN0030166
|
221
|
221
|
Processed
|
26/03/2024
|
|
005206976
|
|
PistaBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHEOPUR
|
MP-39-002-027-001/18-A
(HALGAODAKHURD)
|
1739002027NRG24280120240519811
|
30/01/2024
|
gappu
|
1739002027WL055989
|
gappu
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206976
|
|
gappu
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHEOPUR
|
MP-39-002-027-001/24-C
(HALGAODAKHURD)
|
1739002027NRG24280120240519812
|
30/01/2024
|
prabhulal
|
1739002027WL055989
|
prabhulal
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206976
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHEOPUR
|
MP-39-002-027-001/3-A
(HALGAODAKHURD)
|
1739002027NRG24280120240519813
|
30/01/2024
|
amar lal
|
1739002027WL055989
|
amar lal
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHEOPUR
|
MP-39-002-027-001/448
(HALGAODAKHURD)
|
1739002027NRG24280120240519814
|
30/01/2024
|
RAMLAKHAN JATAV
|
1739002027WL055989
|
RAMLAKHAN JATAV
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
RAMLAKHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHEOPUR
|
MP-39-002-027-001/454
(HALGAODAKHURD)
|
1739002027NRG24280120240519815
|
30/01/2024
|
ASHISH Bairwa
|
1739002027WL055989
|
ASHISH Bairwa
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
ASHISHBairwa
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHEOPUR
|
MP-39-002-027-001/76-D
(HALGAODAKHURD)
|
1739002027NRG24280120240519817
|
30/01/2024
|
KANHAIYA LAL
|
1739002027WL055989
|
KANHAIYA LAL
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHEOPUR
|
MP-39-002-027-001/87-A
(HALGAODAKHURD)
|
1739002027NRG24280120240519818
|
30/01/2024
|
nathu
|
1739002027WL055989
|
nathu
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHEOPUR
|
MP-39-002-061-002/108-A
(BASOND)
|
1739002061NRG24290120240521198
|
30/01/2024
|
ramveer meena
|
1739002061WL056095
|
ramveer meena
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206976
|
|
ramveermeena
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHEOPUR
|
MP-39-002-061-002/108-A
(BASOND)
|
1739002061NRG24290120240521199
|
30/01/2024
|
shirma
|
1739002061WL056095
|
shirma
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206976
|
|
shirma
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHEOPUR
|
MP-39-002-061-002/63-B
(BASOND)
|
1739002061NRG24290120240521201
|
30/01/2024
|
Vintosh bai
|
1739002061WL056095
|
Vintosh bai
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206976
|
|
Vintoshbai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHEOPUR
|
MP-39-002-061-002/95
(BASOND)
|
1739002061NRG24290120240521202
|
30/01/2024
|
Girraj bairva
|
1739002061WL056095
|
Girraj bairva
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Girrajbairva
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHEOPUR
|
MP-39-002-061-002/97
(BASOND)
|
1739002061NRG24290120240521203
|
30/01/2024
|
Gayatri bai
|
1739002061WL056095
|
Gayatri bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005206976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SHEOPUR
|
MP-39-002-061-004/160
(BASOND)
|
1739002061NRG24290120240521204
|
30/01/2024
|
gajju
|
1739002061WL056096
|
gajju
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206976
|
|
gajju
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHEOPUR
|
MP-39-002-061-004/161
(BASOND)
|
1739002061NRG24290120240521206
|
30/01/2024
|
raju
|
1739002061WL056096
|
raju
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206976
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHEOPUR
|
MP-39-002-061-004/180-B
(BASOND)
|
1739002061NRG24290120240521208
|
30/01/2024
|
ramshro adivasi
|
1739002061WL056096
|
ramshro adivasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
ramshroadivasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHEOPUR
|
MP-39-002-061-004/185-A
(BASOND)
|
1739002061NRG24290120240521209
|
30/01/2024
|
kamal kishor bairva
|
1739002061WL056096
|
kamal kishor bairva
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206976
|
|
kamalkishorbairva
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHEOPUR
|
MP-39-002-061-004/185-A
(BASOND)
|
1739002061NRG24290120240521210
|
30/01/2024
|
vimala bai
|
1739002061WL056096
|
vimala bai
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206976
|
|
vimalabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHEOPUR
|
MP-39-002-061-004/185-B
(BASOND)
|
1739002061NRG24290120240521211
|
30/01/2024
|
Ramlakhan bai
|
1739002061WL056096
|
Ramlakhan bai
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206976
|
|
Ramlakhanbai
|
BANK OF INDIA(508505)
|
|
29
|
SHEOPUR
|
MP-39-002-061-004/187-A
(BASOND)
|
1739002061NRG24290120240521212
|
30/01/2024
|
mukesh bairva
|
1739002061WL056096
|
mukesh bairva
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206976
|
|
mukeshbairva
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHEOPUR
|
MP-39-002-061-004/190-B
(BASOND)
|
1739002061NRG24290120240521213
|
30/01/2024
|
Hemant bairwa
|
1739002061WL056096
|
Hemant bairwa
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Hemantbairwa
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHEOPUR
|
MP-39-002-061-004/198-A
(BASOND)
|
1739002061NRG24290120240521214
|
30/01/2024
|
Sanjya bai
|
1739002061WL056096
|
Sanjya bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Sanjyabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHEOPUR
|
MP-39-002-061-004/266
(BASOND)
|
1739002061NRG24290120240521216
|
30/01/2024
|
Ramsingh meena
|
1739002061WL056096
|
Ramsingh meena
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206976
|
|
Ramsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHEOPUR
|
MP-39-002-061-004/266-A
(BASOND)
|
1739002061NRG24290120240521217
|
30/01/2024
|
Lokendra meena
|
1739002061WL056096
|
Lokendra meena
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206976
|
|
Lokendrameena
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHEOPUR
|
MP-39-002-061-004/269
(BASOND)
|
1739002061NRG24290120240521218
|
30/01/2024
|
Radheshyam meena
|
1739002061WL056096
|
Radheshyam meena
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206976
|
|
Radheshyammeena
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHEOPUR
|
MP-39-002-061-004/270
(BASOND)
|
1739002061NRG24290120240521219
|
30/01/2024
|
Raghuveer meena
|
1739002061WL056096
|
Raghuveer meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Raghuveermeena
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHEOPUR
|
MP-39-002-061-004/278-B
(BASOND)
|
1739002061NRG24290120240521222
|
30/01/2024
|
yogesh meena
|
1739002061WL056096
|
yogesh meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
yogeshmeena
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHEOPUR
|
MP-39-002-061-004/279
(BASOND)
|
1739002061NRG24290120240521223
|
30/01/2024
|
Jagdeesh meena
|
1739002061WL056096
|
Jagdeesh meena
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206976
|
|
Jagdeeshmeena
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHEOPUR
|
MP-39-002-061-004/279-A
(BASOND)
|
1739002061NRG24290120240521224
|
30/01/2024
|
Jitendra meena
|
1739002061WL056096
|
Jitendra meena
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206976
|
|
Jitendrameena
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHEOPUR
|
MP-39-002-061-004/296
(BASOND)
|
1739002061NRG24290120240521225
|
30/01/2024
|
Babloo prajapti
|
1739002061WL056096
|
Babloo prajapti
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Bablooprajapti
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHEOPUR
|
MP-39-002-061-004/32-A
(BASOND)
|
1739002061NRG24290120240521226
|
30/01/2024
|
mahaveer bairva
|
1739002061WL056096
|
mahaveer bairva
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206976
|
|
mahaveerbairva
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHEOPUR
|
MP-39-002-061-004/32-B
(BASOND)
|
1739002061NRG24290120240521227
|
30/01/2024
|
manish jatav
|
1739002061WL056096
|
manish jatav
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
manishjatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHEOPUR
|
MP-39-002-061-004/328
(BASOND)
|
1739002061NRG24290120240521228
|
30/01/2024
|
Angad Singh meena
|
1739002061WL056096
|
Angad Singh meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
AngadSinghmeena
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHEOPUR
|
MP-39-002-061-004/329
(BASOND)
|
1739002061NRG24290120240521229
|
30/01/2024
|
deepak meena
|
1739002061WL056096
|
deepak meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
deepakmeena
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHEOPUR
|
MP-39-002-061-004/330
(BASOND)
|
1739002061NRG24290120240521230
|
30/01/2024
|
shakti meena
|
1739002061WL056096
|
shakti meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
shaktimeena
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHEOPUR
|
MP-39-002-061-004/335
(BASOND)
|
1739002061NRG24290120240521232
|
30/01/2024
|
Kadi adiwasi
|
1739002061WL056096
|
Kadi adiwasi
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206976
|
|
Kadiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHEOPUR
|
MP-39-002-061-004/335
(BASOND)
|
1739002061NRG24290120240521231
|
30/01/2024
|
Rajkumar adiwasi
|
1739002061WL056096
|
Rajkumar adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Rajkumaradiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SHEOPUR
|
MP-39-002-061-005/117
(BASOND)
|
1739002061NRG24290120240521192
|
30/01/2024
|
kaushlya bai
|
1739002061WL056093
|
kaushlya bai
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206976
|
|
kaushlyabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHEOPUR
|
MP-39-002-061-005/117
(BASOND)
|
1739002061NRG24290120240521191
|
30/01/2024
|
sugan sahriya
|
1739002061WL056093
|
sugan sahriya
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206976
|
|
sugansahriya
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHEOPUR
|
MP-39-002-061-005/120
(BASOND)
|
1739002061NRG24290120240521184
|
30/01/2024
|
Hanuman meena
|
1739002061WL056092
|
Hanuman meena
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005206976
|
|
Hanumanmeena
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHEOPUR
|
MP-39-002-061-005/121
(BASOND)
|
1739002061NRG24290120240521185
|
30/01/2024
|
Ramrup meena
|
1739002061WL056092
|
Ramrup meena
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005206976
|
|
Ramrupmeena
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHEOPUR
|
MP-39-002-061-005/18-C
(BASOND)
|
1739002061NRG24290120240521186
|
30/01/2024
|
Leeladhar meena
|
1739002061WL056092
|
Leeladhar meena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Leeladharmeena
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHEOPUR
|
MP-39-002-061-005/47-A
(BASOND)
|
1739002061NRG24290120240521187
|
30/01/2024
|
radheshyam suman
|
1739002061WL056092
|
radheshyam suman
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
radheshyamsuman
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHEOPUR
|
MP-39-002-061-005/98
(BASOND)
|
1739002061NRG24290120240521188
|
30/01/2024
|
SATYENARAYAN MEENA
|
1739002061WL056092
|
SATYENARAYAN MEENA
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
SATYENARAYANMEENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHEOPUR
|
MP-39-002-061-005/99
(BASOND)
|
1739002061NRG24290120240521190
|
30/01/2024
|
badam bai
|
1739002061WL056092
|
badam bai
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206976
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHEOPUR
|
MP-39-002-061-005/99
(BASOND)
|
1739002061NRG24290120240521189
|
30/01/2024
|
rambilash meena
|
1739002061WL056092
|
rambilash meena
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206976
|
|
rambilashmeena
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
56
|
SHEOPUR
|
MP-39-002-092-001/124
(ADOTPURA)
|
1739002092NRG24300120240521554
|
30/01/2024
|
ghanshayam
|
1739002092WL056118
|
ghanshayam
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206976
|
|
ghanshayam
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHEOPUR
|
MP-39-002-092-001/128
(ADOTPURA)
|
1739002092NRG24300120240521555
|
30/01/2024
|
NAROTTAM
|
1739002092WL056118
|
NAROTTAM
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206976
|
|
NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHEOPUR
|
MP-39-002-092-001/236-A
(ADOTPURA)
|
1739002092NRG24300120240521556
|
30/01/2024
|
shivsankar meena
|
1739002092WL056118
|
shivsankar meena
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206976
|
|
shivsankarmeena
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHEOPUR
|
MP-39-002-092-001/243
(ADOTPURA)
|
1739002092NRG24300120240521557
|
30/01/2024
|
Premsankar
|
1739002092WL056118
|
Premsankar
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206976
|
|
Premsankar
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHEOPUR
|
MP-39-002-092-001/243
(ADOTPURA)
|
1739002092NRG24300120240521558
|
30/01/2024
|
Ramprakash
|
1739002092WL056118
|
Ramprakash
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206976
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHEOPUR
|
MP-39-002-092-001/254
(ADOTPURA)
|
1739002092NRG24300120240521560
|
30/01/2024
|
siyaram meena
|
1739002092WL056118
|
siyaram meena
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206976
|
|
siyarammeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SHEOPUR
|
MP-39-002-092-001/254-A
(ADOTPURA)
|
1739002092NRG24300120240521561
|
30/01/2024
|
jitendra meena
|
1739002092WL056118
|
jitendra meena
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206976
|
|
jitendrameena
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHEOPUR
|
MP-39-002-092-001/268
(ADOTPURA)
|
1739002092NRG24300120240521562
|
30/01/2024
|
ramsingh
|
1739002092WL056118
|
ramsingh
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206976
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHEOPUR
|
MP-39-002-092-001/270
(ADOTPURA)
|
1739002092NRG24300120240521563
|
30/01/2024
|
harisanker
|
1739002092WL056118
|
harisanker
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206976
|
|
harisanker
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHEOPUR
|
MP-39-002-092-001/271
(ADOTPURA)
|
1739002092NRG24300120240521564
|
30/01/2024
|
radeshayam
|
1739002092WL056118
|
radeshayam
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206976
|
|
radeshayam
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHEOPUR
|
MP-39-002-092-001/272
(ADOTPURA)
|
1739002092NRG24300120240521565
|
30/01/2024
|
nandbihari
|
1739002092WL056118
|
nandbihari
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206976
|
|
nandbihari
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHEOPUR
|
MP-39-002-092-001/292
(ADOTPURA)
|
1739002092NRG24300120240521566
|
30/01/2024
|
ramavtaar
|
1739002092WL056118
|
ramavtaar
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206976
|
|
ramavtaar
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHEOPUR
|
MP-39-002-092-001/293
(ADOTPURA)
|
1739002092NRG24300120240521567
|
30/01/2024
|
Ramroop
|
1739002092WL056118
|
Ramroop
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206976
|
|
Ramroop
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHEOPUR
|
MP-39-002-092-001/296
(ADOTPURA)
|
1739002092NRG24300120240521570
|
30/01/2024
|
mahaveer
|
1739002092WL056118
|
mahaveer
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206976
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHEOPUR
|
MP-39-002-092-001/299
(ADOTPURA)
|
1739002092NRG24300120240521572
|
30/01/2024
|
ravikant
|
1739002092WL056118
|
ravikant
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206976
|
|
ravikant
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHEOPUR
|
MP-39-002-092-002/57
(ADOTPURA)
|
1739002092NRG24300120240521576
|
30/01/2024
|
rameswer
|
1739002092WL056118
|
rameswer
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206976
|
|
rameswer
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
72
|
SHEOPUR
|
MP-39-002-085-001/1254
(PANDOLA)
|
1739002085NRG24290120240521128
|
30/01/2024
|
Khalil ahamad
|
1739002085WL056090
|
Khalil ahamad
|
00415
|
SBIN0030303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206976
|
|
Khalilahamad
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHEOPUR
|
MP-39-002-085-001/1314
(PANDOLA)
|
1739002085NRG24290120240521130
|
30/01/2024
|
Shehnaj Ansari
|
1739002085WL056090
|
Shehnaj Ansari
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
ShehnajAnsari
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHEOPUR
|
MP-39-002-085-001/1372
(PANDOLA)
|
1739002085NRG24290120240521131
|
30/01/2024
|
Jarina Bano
|
1739002085WL056090
|
Jarina Bano
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
JarinaBano
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHEOPUR
|
MP-39-002-085-001/1373
(PANDOLA)
|
1739002085NRG24290120240521132
|
30/01/2024
|
Gulista Bano
|
1739002085WL056090
|
Gulista Bano
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
GulistaBano
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHEOPUR
|
MP-39-002-085-001/1449
(PANDOLA)
|
1739002085NRG24290120240521133
|
30/01/2024
|
Sayna
|
1739002085WL056090
|
Sayna
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Sayna
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHEOPUR
|
MP-39-002-085-001/1450
(PANDOLA)
|
1739002085NRG24290120240521134
|
30/01/2024
|
Rehana
|
1739002085WL056090
|
Rehana
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Rehana
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHEOPUR
|
MP-39-002-085-001/1451
(PANDOLA)
|
1739002085NRG24290120240521135
|
30/01/2024
|
Husno
|
1739002085WL056090
|
Husno
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Husno
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHEOPUR
|
MP-39-002-085-001/1452
(PANDOLA)
|
1739002085NRG24290120240521136
|
30/01/2024
|
Esaar
|
1739002085WL056090
|
Esaar
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Esaar
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHEOPUR
|
MP-39-002-085-001/1453
(PANDOLA)
|
1739002085NRG24290120240521137
|
30/01/2024
|
Mumtaj
|
1739002085WL056090
|
Mumtaj
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Mumtaj
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHEOPUR
|
MP-39-002-085-001/1454
(PANDOLA)
|
1739002085NRG24290120240521138
|
30/01/2024
|
Reshma
|
1739002085WL056090
|
Reshma
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHEOPUR
|
MP-39-002-085-001/1455
(PANDOLA)
|
1739002085NRG24290120240521139
|
30/01/2024
|
Shakila
|
1739002085WL056090
|
Shakila
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHEOPUR
|
MP-39-002-085-001/1456
(PANDOLA)
|
1739002085NRG24290120240521140
|
30/01/2024
|
Rehnuma
|
1739002085WL056090
|
Rehnuma
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Rehnuma
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHEOPUR
|
MP-39-002-085-001/1457
(PANDOLA)
|
1739002085NRG24290120240521141
|
30/01/2024
|
Kamrun
|
1739002085WL056090
|
Kamrun
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Kamrun
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHEOPUR
|
MP-39-002-085-001/1458
(PANDOLA)
|
1739002085NRG24290120240521142
|
30/01/2024
|
Parveen
|
1739002085WL056090
|
Parveen
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Parveen
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHEOPUR
|
MP-39-002-085-001/1459
(PANDOLA)
|
1739002085NRG24290120240521143
|
30/01/2024
|
Gulshan
|
1739002085WL056090
|
Gulshan
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Gulshan
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHEOPUR
|
MP-39-002-085-001/1460
(PANDOLA)
|
1739002085NRG24290120240521144
|
30/01/2024
|
Parveen
|
1739002085WL056090
|
Parveen
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Parveen
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHEOPUR
|
MP-39-002-085-001/1461
(PANDOLA)
|
1739002085NRG24290120240521145
|
30/01/2024
|
Bilakis
|
1739002085WL056090
|
Bilakis
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Bilakis
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHEOPUR
|
MP-39-002-085-001/1462
(PANDOLA)
|
1739002085NRG24290120240521146
|
30/01/2024
|
Kalsum
|
1739002085WL056090
|
Kalsum
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Kalsum
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHEOPUR
|
MP-39-002-085-001/1463
(PANDOLA)
|
1739002085NRG24290120240521147
|
30/01/2024
|
Shahina
|
1739002085WL056090
|
Shahina
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Shahina
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHEOPUR
|
MP-39-002-085-001/1464
(PANDOLA)
|
1739002085NRG24290120240521148
|
30/01/2024
|
Ishrat
|
1739002085WL056090
|
Ishrat
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Ishrat
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHEOPUR
|
MP-39-002-085-001/1465
(PANDOLA)
|
1739002085NRG24290120240521149
|
30/01/2024
|
Sher bano
|
1739002085WL056090
|
Sher bano
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Sherbano
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHEOPUR
|
MP-39-002-085-001/1466
(PANDOLA)
|
1739002085NRG24290120240521150
|
30/01/2024
|
Reshma
|
1739002085WL056090
|
Reshma
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Reshma
|
BANK OF INDIA(508505)
|
|
94
|
SHEOPUR
|
MP-39-002-085-001/1467
(PANDOLA)
|
1739002085NRG24290120240521151
|
30/01/2024
|
Sahkeela
|
1739002085WL056090
|
Sahkeela
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Sahkeela
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHEOPUR
|
MP-39-002-085-001/1468
(PANDOLA)
|
1739002085NRG24290120240521152
|
30/01/2024
|
Memuna
|
1739002085WL056090
|
Memuna
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Memuna
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHEOPUR
|
MP-39-002-085-001/195
(PANDOLA)
|
1739002085NRG24290120240521153
|
30/01/2024
|
Rukhsar Ansari
|
1739002085WL056090
|
Rukhsar Ansari
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
RukhsarAnsari
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHEOPUR
|
MP-39-002-085-001/217
(PANDOLA)
|
1739002085NRG24290120240521154
|
30/01/2024
|
Farida Bano
|
1739002085WL056090
|
Farida Bano
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
FaridaBano
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHEOPUR
|
MP-39-002-085-001/320
(PANDOLA)
|
1739002085NRG24290120240521155
|
30/01/2024
|
Nagina Begam
|
1739002085WL056090
|
Nagina Begam
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
NaginaBegam
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHEOPUR
|
MP-39-002-085-001/465
(PANDOLA)
|
1739002085NRG24290120240521127
|
30/01/2024
|
Shahina
|
1739002085WL056089
|
Shahina
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
Shahina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
100
|
SHEOPUR
|
MP-39-002-039-001/611-D
(NANAWAD)
|
1739002039NRG24300120240521688
|
30/01/2024
|
mausami devi
|
1739002039WL056127
|
mausami devi
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
mausamidevi
|
UCO BANK(607066)
|
|
101
|
SHEOPUR
|
MP-39-002-039-001/611-D
(NANAWAD)
|
1739002039NRG24300120240521687
|
30/01/2024
|
rakesh
|
1739002039WL056127
|
rakesh
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
rakesh
|
UCO BANK(607066)
|
|
102
|
SHEOPUR
|
MP-39-002-039-003/120-C
(NANAWAD)
|
1739002039NRG24300120240521682
|
30/01/2024
|
jagdish
|
1739002039WL056126
|
jagdish
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
jagdish
|
UCO BANK(607066)
|
|
103
|
SHEOPUR
|
MP-39-002-039-003/138-D
(NANAWAD)
|
1739002039NRG24300120240521683
|
30/01/2024
|
DHARMENDRA
|
1739002039WL056126
|
DHARMENDRA
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
DHARMENDRA
|
UCO BANK(607066)
|
|
104
|
SHEOPUR
|
MP-39-002-039-003/138-D
(NANAWAD)
|
1739002039NRG24300120240521684
|
30/01/2024
|
JYOTI
|
1739002039WL056126
|
JYOTI
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
JYOTI
|
UCO BANK(607066)
|
|
105
|
SHEOPUR
|
MP-39-002-039-003/179-D
(NANAWAD)
|
1739002039NRG24300120240521685
|
30/01/2024
|
kelash
|
1739002039WL056126
|
kelash
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
kelash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
106
|
SHEOPUR
|
MP-39-002-027-001/17-A
(HALGAODAKHURD)
|
1739002027NRG24280120240519810
|
30/01/2024
|
PRADEEP BAIRWA
|
1739002027WL055989
|
PRADEEP BAIRWA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
PRADEEPBAIRWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SHEOPUR
|
MP-39-002-027-001/75-D
(HALGAODAKHURD)
|
1739002027NRG24280120240519816
|
30/01/2024
|
POOJA JATAV
|
1739002027WL055989
|
POOJA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
POOJAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SHEOPUR
|
MP-39-002-027-002/101-C
(HALGAODAKHURD)
|
1739002027NRG24280120240519819
|
30/01/2024
|
AAKASH JATAV
|
1739002027WL055989
|
AAKASH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
AAKASHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SHEOPUR
|
MP-39-002-027-002/101-D
(HALGAODAKHURD)
|
1739002027NRG24280120240519820
|
30/01/2024
|
DHIRAJ
|
1739002027WL055989
|
DHIRAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
DHIRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SHEOPUR
|
MP-39-002-027-002/366-A
(HALGAODAKHURD)
|
1739002027NRG24280120240519821
|
30/01/2024
|
RAMAVTAR ADIWASI
|
1739002027WL055989
|
RAMAVTAR ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
RAMAVTARADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SHEOPUR
|
MP-39-002-027-002/366-B
(HALGAODAKHURD)
|
1739002027NRG24280120240519822
|
30/01/2024
|
POOJA ADIVASI
|
1739002027WL055989
|
POOJA ADIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
POOJAADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
112
|
SHEOPUR
|
MP-39-002-061-002/63-B
(BASOND)
|
1739002061NRG24290120240521200
|
30/01/2024
|
seetaram bairva
|
1739002061WL056095
|
seetaram bairva
|
00697
|
BKID0MG9069
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206976
|
|
seetarambairva
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHEOPUR
|
MP-39-002-061-004/160-B
(BASOND)
|
1739002061NRG24290120240521205
|
30/01/2024
|
punam adiwasi
|
1739002061WL056096
|
punam adiwasi
|
00697
|
BKID0MG9069
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206976
|
|
punamadiwasi
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHEOPUR
|
MP-39-002-061-004/180-A
(BASOND)
|
1739002061NRG24290120240521207
|
30/01/2024
|
jugraj adivasee
|
1739002061WL056096
|
jugraj adivasee
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206976
|
|
jugrajadivasee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SHEOPUR
|
MP-39-002-061-004/253
(BASOND)
|
1739002061NRG24290120240521215
|
30/01/2024
|
ramsughyan meena
|
1739002061WL056096
|
ramsughyan meena
|
00697
|
BKID0MG9069
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206976
|
|
ramsughyanmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SHEOPUR
|
MP-39-002-061-004/278
(BASOND)
|
1739002061NRG24290120240521220
|
30/01/2024
|
omprakash meena
|
1739002061WL056096
|
omprakash meena
|
00697
|
BKID0MG9069
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206976
|
|
omprakashmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SHEOPUR
|
MP-39-002-061-004/278
(BASOND)
|
1739002061NRG24290120240521221
|
30/01/2024
|
ramdhara bai meena
|
1739002061WL056096
|
ramdhara bai meena
|
00697
|
BKID0MG9069
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206976
|
|
ramdharabaimeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SHEOPUR
|
MP-39-002-092-001/297
(ADOTPURA)
|
1739002092NRG24300120240521571
|
30/01/2024
|
ramroop
|
1739002092WL056118
|
ramroop
|
00697
|
BKID0MG9069
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206976
|
|
ramroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SHEOPUR
|
MP-39-002-092-001/302
(ADOTPURA)
|
1739002092NRG24300120240521574
|
30/01/2024
|
dropati
|
1739002092WL056118
|
dropati
|
00697
|
BKID0MG9069
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206976
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHEOPUR
|
MP-39-002-092-001/304
(ADOTPURA)
|
1739002092NRG24300120240521575
|
30/01/2024
|
janam meena
|
1739002092WL056118
|
janam meena
|
00697
|
BKID0MG9069
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206976
|
|
janammeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SHEOPUR
|
MP-39-002-092-002/58
(ADOTPURA)
|
1739002092NRG24300120240521577
|
30/01/2024
|
ramniwas
|
1739002092WL056118
|
ramniwas
|
00697
|
BKID0MG9069
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206976
|
|
ramniwas
|
ICICI BANK LTD(508534)
|
|
122
|
SHEOPUR
|
MP-39-002-092-003/93
(ADOTPURA)
|
1739002092NRG24300120240521578
|
30/01/2024
|
satyanarayaan meena
|
1739002092WL056118
|
satyanarayaan meena
|
00697
|
BKID0MG9069
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206976
|
|
satyanarayaanmeena
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
123
|
SHEOPUR
|
MP-39-002-092-001/253-B
(ADOTPURA)
|
1739002092NRG24300120240521559
|
30/01/2024
|
pramod meena
|
1739002092WL056118
|
pramod meena
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206976
|
|
pramodmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139009
|
139009
|
|
|
|
|
|
|
|