|
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
|
UDAIPURA
|
MP-30-007-063-001/523
(SSIMARIYA)
|
1730007063NRG24120220240257597
|
12/02/2024
|
Sudhai Bai lodhi
|
1730007063WL041068
|
Sudhai Bai lodhi
|
00089
|
CBIN0280736
|
100
|
100
|
Processed
|
15/04/2024
|
|
303661768
|
|
SudhaiBailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPURA
|
MP-30-007-063-002/226-A
(SSIMARIYA)
|
1730007063NRG24120220240257600
|
12/02/2024
|
HARINARAYAN
|
1730007063WL041068
|
HARINARAYAN
|
00089
|
CBIN0280736
|
100
|
100
|
Processed
|
15/04/2024
|
|
303661768
|
|
HARINARAYAN
|
INDUSIND BANK(607189)
|
|
3
|
UDAIPURA
|
MP-30-007-063-002/226-A
(SSIMARIYA)
|
1730007063NRG24120220240257599
|
12/02/2024
|
harinaryan
|
1730007063WL041068
|
harinaryan
|
00089
|
CBIN0280736
|
100
|
100
|
Rejected
|
15/04/2024
|
|
303661768
|
Participant not mapped to the product
|
|
|
|
4
|
UDAIPURA
|
MP-30-007-063-002/360
(SSIMARIYA)
|
1730007063NRG24120220240257584
|
12/02/2024
|
priyanka
|
1730007063WL041067
|
priyanka
|
00089
|
CBIN0280736
|
300
|
300
|
Processed
|
15/04/2024
|
|
303661768
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPURA
|
MP-30-007-063-002/360
(SSIMARIYA)
|
1730007063NRG24120220240257583
|
12/02/2024
|
Shivpal harijan
|
1730007063WL041067
|
Shivpal harijan
|
00089
|
CBIN0280736
|
300
|
300
|
Processed
|
15/04/2024
|
|
303661768
|
|
Shivpalharijan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPURA
|
MP-30-007-063-002/371
(SSIMARIYA)
|
1730007063NRG24120220240257604
|
12/02/2024
|
Anil rajak
|
1730007063WL041069
|
Anil rajak
|
00089
|
CBIN0280736
|
50
|
50
|
Processed
|
15/04/2024
|
|
303661768
|
|
Anilrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPURA
|
MP-30-007-063-002/524
(SSIMARIYA)
|
1730007063NRG24120220240257606
|
12/02/2024
|
Chandrakant sharma
|
1730007063WL041069
|
Chandrakant sharma
|
00089
|
CBIN0280736
|
50
|
50
|
Processed
|
15/04/2024
|
|
303661768
|
|
Chandrakantsharma
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDAIPURA
|
MP-30-007-063-002/525
(SSIMARIYA)
|
1730007063NRG24120220240257608
|
12/02/2024
|
Sonam Sharma
|
1730007063WL041069
|
Sonam Sharma
|
00089
|
CBIN0280736
|
50
|
50
|
Processed
|
15/04/2024
|
|
303661768
|
|
SonamSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
UDAIPURA
|
MP-30-007-063-002/525
(SSIMARIYA)
|
1730007063NRG24120220240257607
|
12/02/2024
|
Sonam Sharma
|
1730007063WL041069
|
Sonam Sharma
|
00089
|
CBIN0280736
|
50
|
50
|
Processed
|
15/04/2024
|
|
303661768
|
|
SonamSharma
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDAIPURA
|
MP-30-007-063-003/287
(SSIMARIYA)
|
1730007063NRG24120220240257609
|
12/02/2024
|
shivdyal sharma
|
1730007063WL041069
|
shivdyal sharma
|
00089
|
CBIN0280736
|
50
|
50
|
Processed
|
15/04/2024
|
|
303661768
|
|
shivdyalsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
UDAIPURA
|
MP-30-007-048-001/122-C
(PADRAIKALA)
|
1730007000NRG24120220240257535
|
12/02/2024
|
RAMPRASAD DHANAK
|
1730007WL041064
|
RAMPRASAD DHANAK
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
15/04/2024
|
|
303661768
|
|
RAMPRASADDHANAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDAIPURA
|
MP-30-007-048-001/227
(PADRAIKALA)
|
1730007000NRG24120220240257536
|
12/02/2024
|
DASHRATHA SINGH DHANAK
|
1730007WL041064
|
DASHRATHA SINGH DHANAK
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
15/04/2024
|
|
303661768
|
|
DASHRATHASINGHDHANAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDAIPURA
|
MP-30-007-048-001/63-A
(PADRAIKALA)
|
1730007000NRG24120220240257537
|
12/02/2024
|
RAMGOPAL MEHRA
|
1730007WL041064
|
RAMGOPAL MEHRA
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
15/04/2024
|
|
303661768
|
|
RAMGOPALMEHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDAIPURA
|
MP-30-007-048-001/63-B
(PADRAIKALA)
|
1730007000NRG24120220240257538
|
12/02/2024
|
BALRAM MEHRA
|
1730007WL041064
|
BALRAM MEHRA
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
15/04/2024
|
|
303661768
|
|
BALRAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDAIPURA
|
MP-30-007-056-002/423
(RAMKHIRIYA)
|
1730007000NRG24120220240257551
|
12/02/2024
|
Suman
|
1730007WL041065
|
Suman
|
00415
|
SBIN0004367
|
110
|
110
|
Processed
|
15/04/2024
|
|
303661768
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDAIPURA
|
MP-30-007-056-002/444
(RAMKHIRIYA)
|
1730007000NRG24120220240257554
|
12/02/2024
|
SAVITRI BAI RAJAK
|
1730007WL041065
|
SAVITRI BAI RAJAK
|
00415
|
SBIN0004367
|
110
|
110
|
Processed
|
15/04/2024
|
|
303661768
|
|
SAVITRIBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDAIPURA
|
MP-30-007-056-002/513
(RAMKHIRIYA)
|
1730007000NRG24120220240257559
|
12/02/2024
|
BHAGWAN SINGH
|
1730007WL041065
|
BHAGWAN SINGH
|
00415
|
SBIN0004367
|
55
|
55
|
Processed
|
15/04/2024
|
|
303661768
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDAIPURA
|
MP-30-007-056-002/513
(RAMKHIRIYA)
|
1730007000NRG24120220240257558
|
12/02/2024
|
BHAGWAN SINGH
|
1730007WL041065
|
BHAGWAN SINGH
|
00415
|
SBIN0004367
|
110
|
110
|
Processed
|
15/04/2024
|
|
303661768
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
UDAIPURA
|
MP-30-007-056-002/755
(RAMKHIRIYA)
|
1730007000NRG24120220240257561
|
12/02/2024
|
RAJKUMAR SHARMA
|
1730007WL041065
|
RAJKUMAR SHARMA
|
00415
|
SBIN0004367
|
165
|
165
|
Processed
|
15/04/2024
|
|
303661768
|
|
RAJKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDAIPURA
|
MP-30-007-056-002/755
(RAMKHIRIYA)
|
1730007000NRG24120220240257560
|
12/02/2024
|
RAJKUMAR SHARMA
|
1730007WL041065
|
RAJKUMAR SHARMA
|
00415
|
SBIN0004367
|
165
|
165
|
Processed
|
15/04/2024
|
|
303661768
|
|
RAJKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4251
|
4251
|
|
|
|
|
|
|
|
|
21
|
UDAIPURA
|
MP-30-007-039-002/1252
(KISHANPUR)
|
1730007000NRG24120220240257519
|
12/02/2024
|
Bhoopendra mehra
|
1730007WL041063
|
Bhoopendra mehra
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
15/04/2024
|
|
303661768
|
|
Bhoopendramehra
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDAIPURA
|
MP-30-007-050-001/62-A
(PANJRA)
|
1730007050NRG24120220240257357
|
12/02/2024
|
RAJESH
|
1730007050WL041040
|
RAJESH
|
00415
|
SBIN0010504
|
660
|
660
|
Processed
|
15/04/2024
|
|
303661768
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDAIPURA
|
MP-30-007-056-001/512
(RAMKHIRIYA)
|
1730007000NRG24120220240257545
|
12/02/2024
|
MADHO SINGH
|
1730007WL041065
|
MADHO SINGH
|
00415
|
SBIN0010504
|
110
|
110
|
Processed
|
15/04/2024
|
|
303661768
|
|
MADHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDAIPURA
|
MP-30-007-056-001/512
(RAMKHIRIYA)
|
1730007000NRG24120220240257544
|
12/02/2024
|
MADHO SINGH
|
1730007WL041065
|
MADHO SINGH
|
00415
|
SBIN0010504
|
165
|
165
|
Processed
|
15/04/2024
|
|
303661768
|
|
MADHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDAIPURA
|
MP-30-007-056-002/409
(RAMKHIRIYA)
|
1730007000NRG24120220240257549
|
12/02/2024
|
Prahlad
|
1730007WL041065
|
Prahlad
|
00415
|
SBIN0010504
|
55
|
55
|
Processed
|
15/04/2024
|
|
303661768
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDAIPURA
|
MP-30-007-056-002/409
(RAMKHIRIYA)
|
1730007000NRG24120220240257548
|
12/02/2024
|
Prahlad
|
1730007WL041065
|
Prahlad
|
00415
|
SBIN0010504
|
165
|
165
|
Processed
|
15/04/2024
|
|
303661768
|
|
Prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
UDAIPURA
|
MP-30-007-056-002/461
(RAMKHIRIYA)
|
1730007000NRG24120220240257557
|
12/02/2024
|
MUNNI
|
1730007WL041065
|
MUNNI
|
00415
|
SBIN0010504
|
165
|
165
|
Processed
|
15/04/2024
|
|
303661768
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDAIPURA
|
MP-30-007-063-001/381
(SSIMARIYA)
|
1730007063NRG24120220240257596
|
12/02/2024
|
satyanarayan sharma
|
1730007063WL041068
|
satyanarayan sharma
|
00415
|
SBIN0010504
|
100
|
100
|
Processed
|
15/04/2024
|
|
303661768
|
|
satyanarayansharma
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDAIPURA
|
MP-30-007-063-001/522
(SSIMARIYA)
|
1730007063NRG24120220240257610
|
12/02/2024
|
Nisha
|
1730007063WL041070
|
Nisha
|
00415
|
SBIN0010504
|
100
|
100
|
Processed
|
15/04/2024
|
|
303661768
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDAIPURA
|
MP-30-007-063-002/203
(SSIMARIYA)
|
1730007063NRG24120220240257611
|
12/02/2024
|
raghubeer
|
1730007063WL041070
|
raghubeer
|
00415
|
SBIN0010504
|
100
|
100
|
Processed
|
15/04/2024
|
|
303661768
|
|
raghubeer
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDAIPURA
|
MP-30-007-063-002/222
(SSIMARIYA)
|
1730007063NRG24120220240257612
|
12/02/2024
|
meena bai
|
1730007063WL041070
|
meena bai
|
00415
|
SBIN0010504
|
100
|
100
|
Processed
|
15/04/2024
|
|
303661768
|
|
meenabai
|
INDUSIND BANK(607189)
|
|
32
|
UDAIPURA
|
MP-30-007-063-002/224
(SSIMARIYA)
|
1730007063NRG24120220240257598
|
12/02/2024
|
brajesh
|
1730007063WL041068
|
brajesh
|
00415
|
SBIN0010504
|
100
|
100
|
Processed
|
15/04/2024
|
|
303661768
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDAIPURA
|
MP-30-007-063-002/224
(SSIMARIYA)
|
1730007063NRG24120220240257613
|
12/02/2024
|
Chokhe Lal
|
1730007063WL041070
|
Chokhe Lal
|
00415
|
SBIN0010504
|
100
|
100
|
Processed
|
15/04/2024
|
|
303661768
|
|
ChokheLal
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDAIPURA
|
MP-30-007-063-002/224
(SSIMARIYA)
|
1730007063NRG24120220240257614
|
12/02/2024
|
chokhelal
|
1730007063WL041070
|
chokhelal
|
00415
|
SBIN0010504
|
100
|
100
|
Processed
|
15/04/2024
|
|
303661768
|
|
chokhelal
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDAIPURA
|
MP-30-007-063-002/232-A
(SSIMARIYA)
|
1730007063NRG24120220240257582
|
12/02/2024
|
vasanti bai
|
1730007063WL041067
|
vasanti bai
|
00415
|
SBIN0010504
|
300
|
300
|
Processed
|
15/04/2024
|
|
303661768
|
|
vasantibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDAIPURA
|
MP-30-007-063-002/314
(SSIMARIYA)
|
1730007063NRG24120220240257601
|
12/02/2024
|
halke
|
1730007063WL041069
|
halke
|
00415
|
SBIN0010504
|
50
|
50
|
Processed
|
15/04/2024
|
|
303661768
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDAIPURA
|
MP-30-007-063-002/321
(SSIMARIYA)
|
1730007063NRG24120220240257615
|
12/02/2024
|
dinesh
|
1730007063WL041070
|
dinesh
|
00415
|
SBIN0010504
|
100
|
100
|
Processed
|
15/04/2024
|
|
303661768
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDAIPURA
|
MP-30-007-063-002/330
(SSIMARIYA)
|
1730007063NRG24120220240257602
|
12/02/2024
|
mukesh
|
1730007063WL041069
|
mukesh
|
00415
|
SBIN0010504
|
50
|
50
|
Processed
|
15/04/2024
|
|
303661768
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDAIPURA
|
MP-30-007-063-002/371
(SSIMARIYA)
|
1730007063NRG24120220240257603
|
12/02/2024
|
shanti bai
|
1730007063WL041069
|
shanti bai
|
00415
|
SBIN0010504
|
50
|
50
|
Processed
|
15/04/2024
|
|
303661768
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDAIPURA
|
MP-30-007-063-002/373
(SSIMARIYA)
|
1730007063NRG24120220240257585
|
12/02/2024
|
PRADEEP
|
1730007063WL041067
|
PRADEEP
|
00415
|
SBIN0010504
|
300
|
300
|
Processed
|
15/04/2024
|
|
303661768
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDAIPURA
|
MP-30-007-063-002/373
(SSIMARIYA)
|
1730007063NRG24120220240257586
|
12/02/2024
|
Sandeep
|
1730007063WL041067
|
Sandeep
|
00415
|
SBIN0010504
|
300
|
300
|
Processed
|
15/04/2024
|
|
303661768
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDAIPURA
|
MP-30-007-063-002/375
(SSIMARIYA)
|
1730007063NRG24120220240257587
|
12/02/2024
|
dasoda bai
|
1730007063WL041067
|
dasoda bai
|
00415
|
SBIN0010504
|
300
|
300
|
Processed
|
15/04/2024
|
|
303661768
|
|
dasodabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
UDAIPURA
|
MP-30-007-063-002/392
(SSIMARIYA)
|
1730007063NRG24120220240257589
|
12/02/2024
|
NARAYAN
|
1730007063WL041067
|
NARAYAN
|
00415
|
SBIN0010504
|
300
|
300
|
Processed
|
15/04/2024
|
|
303661768
|
|
NARAYAN
|
INDUSIND BANK(607189)
|
|
44
|
UDAIPURA
|
MP-30-007-063-002/392
(SSIMARIYA)
|
1730007063NRG24120220240257588
|
12/02/2024
|
NARAYAN
|
1730007063WL041067
|
NARAYAN
|
00415
|
SBIN0010504
|
300
|
300
|
Processed
|
15/04/2024
|
|
303661768
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDAIPURA
|
MP-30-007-063-002/393
(SSIMARIYA)
|
1730007063NRG24120220240257605
|
12/02/2024
|
PAPPU
|
1730007063WL041069
|
PAPPU
|
00415
|
SBIN0010504
|
50
|
50
|
Processed
|
15/04/2024
|
|
303661768
|
|
PAPPU
|
AU SMALL FINANCE BANK LTD(608088)
|
|
46
|
UDAIPURA
|
MP-30-007-063-002/438
(SSIMARIYA)
|
1730007063NRG24120220240257591
|
12/02/2024
|
Nilu pal
|
1730007063WL041067
|
Nilu pal
|
00415
|
SBIN0010504
|
300
|
300
|
Processed
|
15/04/2024
|
|
303661768
|
|
Nilupal
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDAIPURA
|
MP-30-007-063-002/438
(SSIMARIYA)
|
1730007063NRG24120220240257590
|
12/02/2024
|
Nilu pal
|
1730007063WL041067
|
Nilu pal
|
00415
|
SBIN0010504
|
300
|
300
|
Processed
|
15/04/2024
|
|
303661768
|
|
Nilupal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
UDAIPURA
|
MP-30-007-063-002/439
(SSIMARIYA)
|
1730007063NRG24120220240257593
|
12/02/2024
|
Janki
|
1730007063WL041067
|
Janki
|
00415
|
SBIN0010504
|
300
|
300
|
Processed
|
15/04/2024
|
|
303661768
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
UDAIPURA
|
MP-30-007-063-002/439
(SSIMARIYA)
|
1730007063NRG24120220240257592
|
12/02/2024
|
Janki
|
1730007063WL041067
|
Janki
|
00415
|
SBIN0010504
|
300
|
300
|
Processed
|
15/04/2024
|
|
303661768
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
UDAIPURA
|
MP-30-007-063-002/491
(SSIMARIYA)
|
1730007063NRG24120220240257594
|
12/02/2024
|
Gambhir
|
1730007063WL041067
|
Gambhir
|
00415
|
SBIN0010504
|
300
|
300
|
Processed
|
15/04/2024
|
|
303661768
|
|
Gambhir
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDAIPURA
|
MP-30-007-063-002/491
(SSIMARIYA)
|
1730007063NRG24120220240257595
|
12/02/2024
|
Parvati
|
1730007063WL041067
|
Parvati
|
00415
|
SBIN0010504
|
300
|
300
|
Processed
|
15/04/2024
|
|
303661768
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
52
|
UDAIPURA
|
MP-30-007-065-001/173-B
(TIKHAVAN)
|
1730007000NRG24120220240257617
|
12/02/2024
|
JANKI BAI
|
1730007WL041071
|
JANKI BAI
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661768
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDAIPURA
|
MP-30-007-065-001/173-B
(TIKHAVAN)
|
1730007000NRG24120220240257616
|
12/02/2024
|
JANKI BAI
|
1730007WL041071
|
JANKI BAI
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661768
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
UDAIPURA
|
MP-30-007-065-002/836
(TIKHAVAN)
|
1730007000NRG24120220240257619
|
12/02/2024
|
RINKI AHIRWAR
|
1730007WL041071
|
RINKI AHIRWAR
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661768
|
|
RINKIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
UDAIPURA
|
MP-30-007-065-002/836
(TIKHAVAN)
|
1730007000NRG24120220240257618
|
12/02/2024
|
RINKI AHIRWAR
|
1730007WL041071
|
RINKI AHIRWAR
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303661768
|
|
RINKIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11887
|
11887
|
|
|
|
|
|
|
|
|
56
|
UDAIPURA
|
MP-30-007-039-002/1363
(KISHANPUR)
|
1730007000NRG24120220240257521
|
12/02/2024
|
Rishi lal
|
1730007WL041063
|
Rishi lal
|
00462
|
UCBA0000347
|
663
|
663
|
Processed
|
15/04/2024
|
|
303661768
|
|
Rishilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UDAIPURA
|
MP-30-007-039-002/1365
(KISHANPUR)
|
1730007000NRG24120220240257522
|
12/02/2024
|
Meharvan singh Rajput
|
1730007WL041063
|
Meharvan singh Rajput
|
00462
|
UCBA0000347
|
663
|
663
|
Processed
|
15/04/2024
|
|
303661768
|
|
MeharvansinghRajput
|
STATE BANK OF INDIA(508548)
|
|
58
|
UDAIPURA
|
MP-30-007-039-002/1366
(KISHANPUR)
|
1730007000NRG24120220240257523
|
12/02/2024
|
Ashok Rajput
|
1730007WL041063
|
Ashok Rajput
|
00462
|
UCBA0000347
|
663
|
663
|
Processed
|
15/04/2024
|
|
303661768
|
|
AshokRajput
|
STATE BANK OF INDIA(508548)
|
|
59
|
UDAIPURA
|
MP-30-007-039-002/1368
(KISHANPUR)
|
1730007000NRG24120220240257524
|
12/02/2024
|
Devendra singh Rajput
|
1730007WL041063
|
Devendra singh Rajput
|
00462
|
UCBA0000347
|
663
|
663
|
Processed
|
15/04/2024
|
|
303661768
|
|
DevendrasinghRajput
|
STATE BANK OF INDIA(508548)
|
|
60
|
UDAIPURA
|
MP-30-007-039-002/1369
(KISHANPUR)
|
1730007000NRG24120220240257525
|
12/02/2024
|
Prakash singh Rajput
|
1730007WL041063
|
Prakash singh Rajput
|
00462
|
UCBA0000347
|
663
|
663
|
Processed
|
15/04/2024
|
|
303661768
|
|
PrakashsinghRajput
|
STATE BANK OF INDIA(508548)
|
|
61
|
UDAIPURA
|
MP-30-007-039-002/1371
(KISHANPUR)
|
1730007000NRG24120220240257527
|
12/02/2024
|
Deepak Rajput
|
1730007WL041063
|
Deepak Rajput
|
00462
|
UCBA0000347
|
663
|
663
|
Processed
|
15/04/2024
|
|
303661768
|
|
DeepakRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UDAIPURA
|
MP-30-007-039-002/1374
(KISHANPUR)
|
1730007000NRG24120220240257528
|
12/02/2024
|
Ankit lodhi
|
1730007WL041063
|
Ankit lodhi
|
00462
|
UCBA0000347
|
663
|
663
|
Processed
|
15/04/2024
|
|
303661768
|
|
Ankitlodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
UDAIPURA
|
MP-30-007-039-002/1377
(KISHANPUR)
|
1730007000NRG24120220240257529
|
12/02/2024
|
Omprakash dubey
|
1730007WL041063
|
Omprakash dubey
|
00462
|
UCBA0000347
|
663
|
663
|
Processed
|
15/04/2024
|
|
303661768
|
|
Omprakashdubey
|
STATE BANK OF INDIA(508548)
|
|
64
|
UDAIPURA
|
MP-30-007-039-002/1379
(KISHANPUR)
|
1730007000NRG24120220240257530
|
12/02/2024
|
Sunil lodhi
|
1730007WL041063
|
Sunil lodhi
|
00462
|
UCBA0000347
|
663
|
663
|
Processed
|
15/04/2024
|
|
303661768
|
|
Sunillodhi
|
UNION BANK OF INDIA(508500)
|
|
65
|
UDAIPURA
|
MP-30-007-039-002/1381
(KISHANPUR)
|
1730007000NRG24120220240257531
|
12/02/2024
|
Basant kumar
|
1730007WL041063
|
Basant kumar
|
00462
|
UCBA0000347
|
663
|
663
|
Processed
|
15/04/2024
|
|
303661768
|
|
Basantkumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
UDAIPURA
|
MP-30-007-039-002/1382
(KISHANPUR)
|
1730007000NRG24120220240257532
|
12/02/2024
|
narayan singh rajput
|
1730007WL041063
|
narayan singh rajput
|
00462
|
UCBA0000347
|
663
|
663
|
Processed
|
15/04/2024
|
|
303661768
|
|
narayansinghrajput
|
STATE BANK OF INDIA(508548)
|
|
67
|
UDAIPURA
|
MP-30-007-039-002/1384
(KISHANPUR)
|
1730007000NRG24120220240257533
|
12/02/2024
|
Dhanveer Noriya
|
1730007WL041063
|
Dhanveer Noriya
|
00462
|
UCBA0000347
|
663
|
663
|
Processed
|
15/04/2024
|
|
303661768
|
|
DhanveerNoriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
68
|
UDAIPURA
|
MP-30-007-056-002/444
(RAMKHIRIYA)
|
1730007000NRG24120220240257552
|
12/02/2024
|
Deepak
|
1730007WL041065
|
Deepak
|
00697
|
BKID0MG7017
|
110
|
110
|
Processed
|
15/04/2024
|
|
303661768
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UDAIPURA
|
MP-30-007-056-002/444
(RAMKHIRIYA)
|
1730007000NRG24120220240257553
|
12/02/2024
|
Suresh
|
1730007WL041065
|
Suresh
|
00697
|
BKID0MG7017
|
110
|
110
|
Processed
|
15/04/2024
|
|
303661768
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
70
|
UDAIPURA
|
MP-30-007-050-001/35
(PANJRA)
|
1730007050NRG24120220240257355
|
12/02/2024
|
Gothal
|
1730007050WL041040
|
Gothal
|
00697
|
BKID0MG7037
|
660
|
660
|
Processed
|
15/04/2024
|
|
303661768
|
|
Gothal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
UDAIPURA
|
MP-30-007-050-001/63
(PANJRA)
|
1730007050NRG24120220240257358
|
12/02/2024
|
RAGHUVAR
|
1730007050WL041040
|
RAGHUVAR
|
00697
|
BKID0MG7037
|
660
|
660
|
Processed
|
15/04/2024
|
|
303661768
|
|
RAGHUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
UDAIPURA
|
MP-30-007-050-001/63-A
(PANJRA)
|
1730007050NRG24120220240257359
|
12/02/2024
|
Ratan Ahirwar
|
1730007050WL041040
|
Ratan Ahirwar
|
00697
|
BKID0MG7037
|
660
|
660
|
Processed
|
15/04/2024
|
|
303661768
|
|
RatanAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
UDAIPURA
|
MP-30-007-056-002/423
(RAMKHIRIYA)
|
1730007000NRG24120220240257550
|
12/02/2024
|
Bhaiyaram
|
1730007WL041065
|
Bhaiyaram
|
00697
|
BKID0MG7037
|
110
|
110
|
Processed
|
15/04/2024
|
|
303661768
|
|
Bhaiyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
UDAIPURA
|
MP-30-007-056-002/461
(RAMKHIRIYA)
|
1730007000NRG24120220240257556
|
12/02/2024
|
RAMCHARAN
|
1730007WL041065
|
RAMCHARAN
|
00697
|
BKID0MG7037
|
165
|
165
|
Processed
|
15/04/2024
|
|
303661768
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
75
|
UDAIPURA
|
MP-30-007-050-001/534
(PANJRA)
|
1730007050NRG24120220240257356
|
12/02/2024
|
ANOKHELAL
|
1730007050WL041040
|
ANOKHELAL
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
15/04/2024
|
|
303661768
|
|
ANOKHELAL
|
INDUSIND BANK(607189)
|
|
76
|
UDAIPURA
|
MP-30-007-056-001/511
(RAMKHIRIYA)
|
1730007000NRG24120220240257543
|
12/02/2024
|
UMESH
|
1730007WL041065
|
UMESH
|
00697
|
BKID0NAMRGB
|
165
|
165
|
Processed
|
15/04/2024
|
|
303661768
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
UDAIPURA
|
MP-30-007-056-001/511
(RAMKHIRIYA)
|
1730007000NRG24120220240257542
|
12/02/2024
|
UMESH
|
1730007WL041065
|
UMESH
|
00697
|
BKID0NAMRGB
|
165
|
165
|
Processed
|
15/04/2024
|
|
303661768
|
|
UMESH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
78
|
UDAIPURA
|
MP-30-007-056-001/511
(RAMKHIRIYA)
|
1730007000NRG24120220240257541
|
12/02/2024
|
UMESH
|
1730007WL041065
|
UMESH
|
00697
|
BKID0NAMRGB
|
110
|
110
|
Processed
|
15/04/2024
|
|
303661768
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
UDAIPURA
|
MP-30-007-056-001/511
(RAMKHIRIYA)
|
1730007000NRG24120220240257540
|
12/02/2024
|
UMESH
|
1730007WL041065
|
UMESH
|
00697
|
BKID0NAMRGB
|
110
|
110
|
Processed
|
15/04/2024
|
|
303661768
|
|
UMESH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
80
|
UDAIPURA
|
MP-30-007-056-001/521-A
(RAMKHIRIYA)
|
1730007000NRG24120220240257547
|
12/02/2024
|
MANOHAR
|
1730007WL041065
|
MANOHAR
|
00697
|
BKID0NAMRGB
|
110
|
110
|
Processed
|
15/04/2024
|
|
303661768
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
UDAIPURA
|
MP-30-007-056-001/521-A
(RAMKHIRIYA)
|
1730007000NRG24120220240257546
|
12/02/2024
|
MANOHAR
|
1730007WL041065
|
MANOHAR
|
00697
|
BKID0NAMRGB
|
110
|
110
|
Processed
|
15/04/2024
|
|
303661768
|
|
MANOHAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
82
|
UDAIPURA
|
MP-30-007-056-002/453
(RAMKHIRIYA)
|
1730007000NRG24120220240257555
|
12/02/2024
|
GAGAN KUMAR
|
1730007WL041065
|
GAGAN KUMAR
|
00697
|
BKID0NAMRGB
|
110
|
110
|
Processed
|
15/04/2024
|
|
303661768
|
|
GAGANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
83
|
UDAIPURA
|
MP-30-007-039-001/1251
(KISHANPUR)
|
1730007000NRG24120220240257516
|
12/02/2024
|
Narayan singh ahirvar
|
1730007WL041063
|
Narayan singh ahirvar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
15/04/2024
|
|
303661768
|
|
Narayansinghahirvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
UDAIPURA
|
MP-30-007-039-001/1254
(KISHANPUR)
|
1730007000NRG24120220240257517
|
12/02/2024
|
Doulat singh Ahirwar
|
1730007WL041063
|
Doulat singh Ahirwar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
15/04/2024
|
|
303661768
|
|
DoulatsinghAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
UDAIPURA
|
MP-30-007-039-001/1301
(KISHANPUR)
|
1730007000NRG24120220240257518
|
12/02/2024
|
shishpal
|
1730007WL041063
|
shishpal
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
15/04/2024
|
|
303661768
|
|
shishpal
|
STATE BANK OF INDIA(508548)
|
|
86
|
UDAIPURA
|
MP-30-007-039-002/1359
(KISHANPUR)
|
1730007000NRG24120220240257520
|
12/02/2024
|
Deependra rajput
|
1730007WL041063
|
Deependra rajput
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
15/04/2024
|
|
303661768
|
|
Deependrarajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
UDAIPURA
|
MP-30-007-039-002/1370
(KISHANPUR)
|
1730007000NRG24120220240257526
|
12/02/2024
|
Kallu Rajput
|
1730007WL041063
|
Kallu Rajput
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
15/04/2024
|
|
303661768
|
|
KalluRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
UDAIPURA
|
MP-30-007-039-002/1385
(KISHANPUR)
|
1730007000NRG24120220240257534
|
12/02/2024
|
Arjun Rajput
|
1730007WL041063
|
Arjun Rajput
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
15/04/2024
|
|
303661768
|
|
ArjunRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
89
|
UDAIPURA
|
MP-30-007-050-001/288-A
(PANJRA)
|
1730007050NRG24120220240257354
|
12/02/2024
|
banti
|
1730007050WL041040
|
banti
|
464551
|
|
660
|
660
|
Processed
|
15/04/2024
|
|
303661768
|
|
banti
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33897
|
33897
|
|
|
|
|
|
|
|