|
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-30-007-010-001/785
(BHADON)
|
1730007010NRG24290120240241452
|
29/01/2024
|
Sardar
|
1730007010WL039130
|
Sardar
|
00089
|
CBIN0280736
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
UDAIPURA
|
MP-30-007-047-003/264
(PACHAMA)
|
1730007000NRG24290120240241756
|
29/01/2024
|
PRAVEEN KUMAR
|
1730007WL039160
|
PRAVEEN KUMAR
|
00089
|
CBIN0280736
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
UDAIPURA
|
MP-30-007-061-001/382
(SAINKHEDA)
|
1730007061NRG24290120240241917
|
29/01/2024
|
DEEPAK PRAJAPATI
|
1730007061WL039181
|
DEEPAK PRAJAPATI
|
00089
|
CBIN0280736
|
550
|
0
|
|
|
|
|
|
|
|
|
4
|
UDAIPURA
|
MP-30-007-061-001/382
(SAINKHEDA)
|
1730007061NRG24290120240241916
|
29/01/2024
|
DEEPAK PRAJAPATI
|
1730007061WL039181
|
DEEPAK PRAJAPATI
|
00089
|
CBIN0280736
|
330
|
0
|
|
|
|
|
|
|
|
|
5
|
UDAIPURA
|
MP-30-007-062-001/906
(SILARIKALA)
|
1730007000NRG24290120240241987
|
29/01/2024
|
BHAGWAT SINGH
|
1730007WL039186
|
BHAGWAT SINGH
|
00089
|
CBIN0280736
|
165
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
0
|
|
|
|
|
|
|
|
|
6
|
UDAIPURA
|
MP-30-007-065-001/820
(TIKHAVAN)
|
1730007065NRG24290120240241958
|
29/01/2024
|
SUNILA KEVAT
|
1730007065WL039183
|
SUNILA KEVAT
|
00415
|
SBIN0000544
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
7
|
UDAIPURA
|
MP-30-007-040-001/579-B
(KODA JAMUNIYA)
|
1730007000NRG24290120240241716
|
29/01/2024
|
nanheveer
|
1730007WL039157
|
nanheveer
|
00415
|
SBIN0004367
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
UDAIPURA
|
MP-30-007-040-002/231-A
(KODA JAMUNIYA)
|
1730007000NRG24290120240241717
|
29/01/2024
|
param lalpatel
|
1730007WL039157
|
param lalpatel
|
00415
|
SBIN0004367
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
UDAIPURA
|
MP-30-007-056-002/444
(RAMKHIRIYA)
|
1730007000NRG24290120240241856
|
29/01/2024
|
SAVITRI BAI RAJAK
|
1730007WL039178
|
SAVITRI BAI RAJAK
|
00415
|
SBIN0004367
|
175
|
0
|
|
|
|
|
|
|
|
|
10
|
UDAIPURA
|
MP-30-007-056-002/731
(RAMKHIRIYA)
|
1730007000NRG24290120240241861
|
29/01/2024
|
LALIT KUMAR LODHI
|
1730007WL039178
|
LALIT KUMAR LODHI
|
00415
|
SBIN0004367
|
175
|
0
|
|
|
|
|
|
|
|
|
11
|
UDAIPURA
|
MP-30-007-056-002/731
(RAMKHIRIYA)
|
1730007000NRG24290120240241860
|
29/01/2024
|
LALIT LODHI
|
1730007WL039178
|
LALIT LODHI
|
00415
|
SBIN0004367
|
175
|
0
|
|
|
|
|
|
|
|
|
12
|
UDAIPURA
|
MP-30-007-061-001/140
(SAINKHEDA)
|
1730007061NRG24290120240241881
|
29/01/2024
|
archana bai rajak
|
1730007061WL039181
|
archana bai rajak
|
00415
|
SBIN0004367
|
110
|
0
|
|
|
|
|
|
|
|
|
13
|
UDAIPURA
|
MP-30-007-061-001/236-A
(SAINKHEDA)
|
1730007061NRG24290120240241888
|
29/01/2024
|
durga bai harijan
|
1730007061WL039181
|
durga bai harijan
|
00415
|
SBIN0004367
|
550
|
0
|
|
|
|
|
|
|
|
|
14
|
UDAIPURA
|
MP-30-007-061-001/236-A
(SAINKHEDA)
|
1730007061NRG24290120240241890
|
29/01/2024
|
durga bai harijan
|
1730007061WL039181
|
durga bai harijan
|
00415
|
SBIN0004367
|
330
|
0
|
|
|
|
|
|
|
|
|
15
|
UDAIPURA
|
MP-30-007-061-001/236-A
(SAINKHEDA)
|
1730007061NRG24290120240241889
|
29/01/2024
|
vishram singh ahirwar
|
1730007061WL039181
|
vishram singh ahirwar
|
00415
|
SBIN0004367
|
330
|
0
|
|
|
|
|
|
|
|
|
16
|
UDAIPURA
|
MP-30-007-061-001/236-A
(SAINKHEDA)
|
1730007061NRG24290120240241887
|
29/01/2024
|
vishram singh ahirwar
|
1730007061WL039181
|
vishram singh ahirwar
|
00415
|
SBIN0004367
|
550
|
0
|
|
|
|
|
|
|
|
|
17
|
UDAIPURA
|
MP-30-007-061-001/243-A
(SAINKHEDA)
|
1730007061NRG24290120240241891
|
29/01/2024
|
LALSINGH LODHI
|
1730007061WL039181
|
LALSINGH LODHI
|
00415
|
SBIN0004367
|
330
|
0
|
|
|
|
|
|
|
|
|
18
|
UDAIPURA
|
MP-30-007-061-001/243-A
(SAINKHEDA)
|
1730007061NRG24290120240241893
|
29/01/2024
|
LALSINGH LODHI
|
1730007061WL039181
|
LALSINGH LODHI
|
00415
|
SBIN0004367
|
550
|
0
|
|
|
|
|
|
|
|
|
19
|
UDAIPURA
|
MP-30-007-061-001/371
(SAINKHEDA)
|
1730007061NRG24290120240241902
|
29/01/2024
|
Lalit Lodhi
|
1730007061WL039181
|
Lalit Lodhi
|
00415
|
SBIN0004367
|
220
|
0
|
|
|
|
|
|
|
|
|
20
|
UDAIPURA
|
MP-30-007-061-001/371
(SAINKHEDA)
|
1730007061NRG24290120240241901
|
29/01/2024
|
Lalit Lodhi
|
1730007061WL039181
|
Lalit Lodhi
|
00415
|
SBIN0004367
|
550
|
0
|
|
|
|
|
|
|
|
|
21
|
UDAIPURA
|
MP-30-007-061-001/375
(SAINKHEDA)
|
1730007061NRG24290120240241907
|
29/01/2024
|
SHREEKANT LODHI
|
1730007061WL039181
|
SHREEKANT LODHI
|
00415
|
SBIN0004367
|
220
|
220
|
Processed
|
27/03/2024
|
|
005485565
|
|
SHREEKANTLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
UDAIPURA
|
MP-30-007-061-001/375
(SAINKHEDA)
|
1730007061NRG24290120240241906
|
29/01/2024
|
SHREEKANT LODHI
|
1730007061WL039181
|
SHREEKANT LODHI
|
00415
|
SBIN0004367
|
550
|
550
|
Processed
|
27/03/2024
|
|
005485565
|
|
SHREEKANTLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
UDAIPURA
|
MP-30-007-061-001/379
(SAINKHEDA)
|
1730007061NRG24290120240241910
|
29/01/2024
|
bhupendra lodhi
|
1730007061WL039181
|
bhupendra lodhi
|
00415
|
SBIN0004367
|
550
|
0
|
|
|
|
|
|
|
|
|
24
|
UDAIPURA
|
MP-30-007-061-001/379
(SAINKHEDA)
|
1730007061NRG24290120240241908
|
29/01/2024
|
bhupendra lodhi
|
1730007061WL039181
|
bhupendra lodhi
|
00415
|
SBIN0004367
|
220
|
0
|
|
|
|
|
|
|
|
|
25
|
UDAIPURA
|
MP-30-007-061-001/379
(SAINKHEDA)
|
1730007061NRG24290120240241911
|
29/01/2024
|
SURESH KUMAR LODHI
|
1730007061WL039181
|
SURESH KUMAR LODHI
|
00415
|
SBIN0004367
|
550
|
0
|
|
|
|
|
|
|
|
|
26
|
UDAIPURA
|
MP-30-007-061-001/379
(SAINKHEDA)
|
1730007061NRG24290120240241909
|
29/01/2024
|
SURESH KUMAR LODHI
|
1730007061WL039181
|
SURESH KUMAR LODHI
|
00415
|
SBIN0004367
|
220
|
0
|
|
|
|
|
|
|
|
|
27
|
UDAIPURA
|
MP-30-007-061-001/386
(SAINKHEDA)
|
1730007061NRG24290120240241921
|
29/01/2024
|
ARVIND SINGH LODHI
|
1730007061WL039181
|
ARVIND SINGH LODHI
|
00415
|
SBIN0004367
|
550
|
0
|
|
|
|
|
|
|
|
|
28
|
UDAIPURA
|
MP-30-007-061-001/386
(SAINKHEDA)
|
1730007061NRG24290120240241920
|
29/01/2024
|
ARVIND SINGH LODHI
|
1730007061WL039181
|
ARVIND SINGH LODHI
|
00415
|
SBIN0004367
|
330
|
0
|
|
|
|
|
|
|
|
|
29
|
UDAIPURA
|
MP-30-007-061-002/279
(SAINKHEDA)
|
1730007061NRG24290120240241930
|
29/01/2024
|
NEETA BAI
|
1730007061WL039181
|
NEETA BAI
|
00415
|
SBIN0004367
|
550
|
550
|
Processed
|
27/03/2024
|
|
005485565
|
|
NEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDAIPURA
|
MP-30-007-061-002/279
(SAINKHEDA)
|
1730007061NRG24290120240241931
|
29/01/2024
|
neeta bai
|
1730007061WL039181
|
neeta bai
|
00415
|
SBIN0004367
|
550
|
0
|
|
|
|
|
|
|
|
|
31
|
UDAIPURA
|
MP-30-007-061-002/279
(SAINKHEDA)
|
1730007061NRG24290120240241932
|
29/01/2024
|
NEETA BAI
|
1730007061WL039181
|
NEETA BAI
|
00415
|
SBIN0004367
|
330
|
330
|
Processed
|
27/03/2024
|
|
005485565
|
|
NEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDAIPURA
|
MP-30-007-061-002/279
(SAINKHEDA)
|
1730007061NRG24290120240241933
|
29/01/2024
|
neeta bai
|
1730007061WL039181
|
neeta bai
|
00415
|
SBIN0004367
|
330
|
0
|
|
|
|
|
|
|
|
|
33
|
UDAIPURA
|
MP-30-007-061-002/284
(SAINKHEDA)
|
1730007061NRG24290120240241934
|
29/01/2024
|
shankar singh meena
|
1730007061WL039181
|
shankar singh meena
|
00415
|
SBIN0004367
|
330
|
0
|
|
|
|
|
|
|
|
|
34
|
UDAIPURA
|
MP-30-007-061-002/284
(SAINKHEDA)
|
1730007061NRG24290120240241935
|
29/01/2024
|
shankar singh meena
|
1730007061WL039181
|
shankar singh meena
|
00415
|
SBIN0004367
|
550
|
0
|
|
|
|
|
|
|
|
|
35
|
UDAIPURA
|
MP-30-007-061-002/301
(SAINKHEDA)
|
1730007061NRG24290120240241936
|
29/01/2024
|
preet singh meena
|
1730007061WL039181
|
preet singh meena
|
00415
|
SBIN0004367
|
550
|
0
|
|
|
|
|
|
|
|
|
36
|
UDAIPURA
|
MP-30-007-061-002/301
(SAINKHEDA)
|
1730007061NRG24290120240241937
|
29/01/2024
|
preet singh meena
|
1730007061WL039181
|
preet singh meena
|
00415
|
SBIN0004367
|
330
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13407
|
1650
|
|
|
|
|
|
|
|
|
37
|
UDAIPURA
|
MP-30-007-010-001/522
(BHADON)
|
1730007010NRG24290120240241444
|
29/01/2024
|
Jagdeesh lodhi
|
1730007010WL039130
|
Jagdeesh lodhi
|
00415
|
SBIN0010504
|
884
|
0
|
|
|
|
|
|
|
|
|
38
|
UDAIPURA
|
MP-30-007-010-001/632-A
(BHADON)
|
1730007010NRG24290120240241445
|
29/01/2024
|
Kavita lodhi
|
1730007010WL039130
|
Kavita lodhi
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
27/03/2024
|
|
005485565
|
|
Kavitalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UDAIPURA
|
MP-30-007-010-001/664
(BHADON)
|
1730007010NRG24290120240241446
|
29/01/2024
|
suresh kumar
|
1730007010WL039130
|
suresh kumar
|
00415
|
SBIN0010504
|
884
|
0
|
|
|
|
|
|
|
|
|
40
|
UDAIPURA
|
MP-30-007-010-001/664
(BHADON)
|
1730007010NRG24290120240241447
|
29/01/2024
|
suresh kumar
|
1730007010WL039130
|
suresh kumar
|
00415
|
SBIN0010504
|
884
|
0
|
|
|
|
|
|
|
|
|
41
|
UDAIPURA
|
MP-30-007-010-001/676-A
(BHADON)
|
1730007010NRG24290120240241448
|
29/01/2024
|
KAVINDR LODHI
|
1730007010WL039130
|
KAVINDR LODHI
|
00415
|
SBIN0010504
|
884
|
0
|
|
|
|
|
|
|
|
|
42
|
UDAIPURA
|
MP-30-007-010-001/727
(BHADON)
|
1730007010NRG24290120240241449
|
29/01/2024
|
MULLU
|
1730007010WL039130
|
MULLU
|
00415
|
SBIN0010504
|
884
|
0
|
|
|
|
|
|
|
|
|
43
|
UDAIPURA
|
MP-30-007-010-001/727
(BHADON)
|
1730007010NRG24290120240241450
|
29/01/2024
|
MULLU
|
1730007010WL039130
|
MULLU
|
00415
|
SBIN0010504
|
884
|
0
|
|
|
|
|
|
|
|
|
44
|
UDAIPURA
|
MP-30-007-010-001/782
(BHADON)
|
1730007010NRG24290120240241451
|
29/01/2024
|
Ashok
|
1730007010WL039130
|
Ashok
|
00415
|
SBIN0010504
|
884
|
0
|
|
|
|
|
|
|
|
|
45
|
UDAIPURA
|
MP-30-007-012-001/729
(VEEJHA)
|
1730007000NRG24290120240241690
|
29/01/2024
|
Mukesh Singh
|
1730007WL039154
|
Mukesh Singh
|
00415
|
SBIN0010504
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
UDAIPURA
|
MP-30-007-047-001/1704-B
(PACHAMA)
|
1730007000NRG24290120240241755
|
29/01/2024
|
Basanti Bvai
|
1730007WL039159
|
Basanti Bvai
|
00415
|
SBIN0010504
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
UDAIPURA
|
MP-30-007-047-001/527
(PACHAMA)
|
1730007000NRG24290120240241855
|
29/01/2024
|
rinka bai
|
1730007WL039177
|
rinka bai
|
00415
|
SBIN0010504
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
UDAIPURA
|
MP-30-007-047-001/527
(PACHAMA)
|
1730007000NRG24290120240241854
|
29/01/2024
|
rinka bai
|
1730007WL039177
|
rinka bai
|
00415
|
SBIN0010504
|
1105
|
0
|
|
|
|
|
|
|
|
|
49
|
UDAIPURA
|
MP-30-007-056-002/461
(RAMKHIRIYA)
|
1730007000NRG24290120240241859
|
29/01/2024
|
MUNNI
|
1730007WL039178
|
MUNNI
|
00415
|
SBIN0010504
|
150
|
0
|
|
|
|
|
|
|
|
|
50
|
UDAIPURA
|
MP-30-007-061-001/243-A
(SAINKHEDA)
|
1730007061NRG24290120240241894
|
29/01/2024
|
jijjo bai
|
1730007061WL039181
|
jijjo bai
|
00415
|
SBIN0010504
|
550
|
0
|
|
|
|
|
|
|
|
|
51
|
UDAIPURA
|
MP-30-007-061-001/243-A
(SAINKHEDA)
|
1730007061NRG24290120240241892
|
29/01/2024
|
jijjo bai
|
1730007061WL039181
|
jijjo bai
|
00415
|
SBIN0010504
|
220
|
0
|
|
|
|
|
|
|
|
|
52
|
UDAIPURA
|
MP-30-007-061-001/369
(SAINKHEDA)
|
1730007061NRG24290120240241899
|
29/01/2024
|
balwan singh lodhi
|
1730007061WL039181
|
balwan singh lodhi
|
00415
|
SBIN0010504
|
550
|
550
|
Processed
|
27/03/2024
|
|
005485565
|
|
balwansinghlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
UDAIPURA
|
MP-30-007-061-001/369
(SAINKHEDA)
|
1730007061NRG24290120240241897
|
29/01/2024
|
balwan singh lodhi
|
1730007061WL039181
|
balwan singh lodhi
|
00415
|
SBIN0010504
|
220
|
220
|
Processed
|
27/03/2024
|
|
005485565
|
|
balwansinghlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
UDAIPURA
|
MP-30-007-061-001/374
(SAINKHEDA)
|
1730007061NRG24290120240241905
|
29/01/2024
|
SEETARAM LODHI
|
1730007061WL039181
|
SEETARAM LODHI
|
00415
|
SBIN0010504
|
550
|
0
|
|
|
|
|
|
|
|
|
55
|
UDAIPURA
|
MP-30-007-062-001/699
(SILARIKALA)
|
1730007000NRG24290120240241973
|
29/01/2024
|
HALKE LODHI
|
1730007WL039186
|
HALKE LODHI
|
00415
|
SBIN0010504
|
1105
|
0
|
|
|
|
|
|
|
|
|
56
|
UDAIPURA
|
MP-30-007-062-001/700
(SILARIKALA)
|
1730007000NRG24290120240241975
|
29/01/2024
|
SHIVSHANKAR
|
1730007WL039186
|
SHIVSHANKAR
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
27/03/2024
|
|
005485565
|
|
SHIVSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
UDAIPURA
|
MP-30-007-062-001/700
(SILARIKALA)
|
1730007000NRG24290120240241974
|
29/01/2024
|
SHIVSHANKAR
|
1730007WL039186
|
SHIVSHANKAR
|
00415
|
SBIN0010504
|
884
|
0
|
|
|
|
|
|
|
|
|
58
|
UDAIPURA
|
MP-30-007-062-001/701
(SILARIKALA)
|
1730007000NRG24290120240241977
|
29/01/2024
|
BHAGWAN SINGH ADIWASHI
|
1730007WL039186
|
BHAGWAN SINGH ADIWASHI
|
00415
|
SBIN0010504
|
884
|
0
|
|
|
|
|
|
|
|
|
59
|
UDAIPURA
|
MP-30-007-062-001/701
(SILARIKALA)
|
1730007000NRG24290120240241976
|
29/01/2024
|
BHAGWAN SINGH ADIWASHI
|
1730007WL039186
|
BHAGWAN SINGH ADIWASHI
|
00415
|
SBIN0010504
|
442
|
0
|
|
|
|
|
|
|
|
|
60
|
UDAIPURA
|
MP-30-007-062-001/702
(SILARIKALA)
|
1730007000NRG24290120240241979
|
29/01/2024
|
PREETI LODHI
|
1730007WL039186
|
PREETI LODHI
|
00415
|
SBIN0010504
|
221
|
0
|
|
|
|
|
|
|
|
|
61
|
UDAIPURA
|
MP-30-007-062-001/702
(SILARIKALA)
|
1730007000NRG24290120240241978
|
29/01/2024
|
PREETI LODHI
|
1730007WL039186
|
PREETI LODHI
|
00415
|
SBIN0010504
|
221
|
0
|
|
|
|
|
|
|
|
|
62
|
UDAIPURA
|
MP-30-007-062-001/703
(SILARIKALA)
|
1730007000NRG24290120240241981
|
29/01/2024
|
MANMOHAN LODHI
|
1730007WL039186
|
MANMOHAN LODHI
|
00415
|
SBIN0010504
|
1105
|
0
|
|
|
|
|
|
|
|
|
63
|
UDAIPURA
|
MP-30-007-062-001/703
(SILARIKALA)
|
1730007000NRG24290120240241980
|
29/01/2024
|
MANMOHAN LODHI
|
1730007WL039186
|
MANMOHAN LODHI
|
00415
|
SBIN0010504
|
1105
|
0
|
|
|
|
|
|
|
|
|
64
|
UDAIPURA
|
MP-30-007-062-001/704
(SILARIKALA)
|
1730007000NRG24290120240241982
|
29/01/2024
|
PRABHA BAI LODHI
|
1730007WL039186
|
PRABHA BAI LODHI
|
00415
|
SBIN0010504
|
250
|
0
|
|
|
|
|
|
|
|
|
65
|
UDAIPURA
|
MP-30-007-062-001/714
(SILARIKALA)
|
1730007000NRG24290120240241983
|
29/01/2024
|
Balkishan harijan
|
1730007WL039186
|
Balkishan harijan
|
00415
|
SBIN0010504
|
110
|
0
|
|
|
|
|
|
|
|
|
66
|
UDAIPURA
|
MP-30-007-062-001/717
(SILARIKALA)
|
1730007000NRG24290120240241984
|
29/01/2024
|
Ramu ahirwar
|
1730007WL039186
|
Ramu ahirwar
|
00415
|
SBIN0010504
|
55
|
0
|
|
|
|
|
|
|
|
|
67
|
UDAIPURA
|
MP-30-007-062-001/76
(SILARIKALA)
|
1730007000NRG24290120240241985
|
29/01/2024
|
hemraj lodhi
|
1730007WL039186
|
hemraj lodhi
|
00415
|
SBIN0010504
|
220
|
0
|
|
|
|
|
|
|
|
|
68
|
UDAIPURA
|
MP-30-007-062-001/901
(SILARIKALA)
|
1730007000NRG24290120240241986
|
29/01/2024
|
NEELESH KUMAR LODHI
|
1730007WL039186
|
NEELESH KUMAR LODHI
|
00415
|
SBIN0010504
|
55
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21052
|
1875
|
|
|
|
|
|
|
|
|
69
|
UDAIPURA
|
MP-30-007-061-001/385
(SAINKHEDA)
|
1730007061NRG24290120240241919
|
29/01/2024
|
KHUMAN SINGH
|
1730007061WL039181
|
KHUMAN SINGH
|
00468
|
UBIN0815284
|
330
|
0
|
|
|
|
|
|
|
|
|
70
|
UDAIPURA
|
MP-30-007-061-001/385
(SAINKHEDA)
|
1730007061NRG24290120240241918
|
29/01/2024
|
KHUMAN SINGH
|
1730007061WL039181
|
KHUMAN SINGH
|
00468
|
UBIN0815284
|
550
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
0
|
|
|
|
|
|
|
|
|
71
|
UDAIPURA
|
MP-30-007-061-001/183
(SAINKHEDA)
|
1730007061NRG24290120240241883
|
29/01/2024
|
GIRDHARI
|
1730007061WL039181
|
GIRDHARI
|
00532
|
CBIN0R20002
|
330
|
330
|
Processed
|
27/03/2024
|
|
005485565
|
|
GIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
UDAIPURA
|
MP-30-007-061-001/183
(SAINKHEDA)
|
1730007061NRG24290120240241885
|
29/01/2024
|
GIRDHARI
|
1730007061WL039181
|
GIRDHARI
|
00532
|
CBIN0R20002
|
550
|
550
|
Processed
|
27/03/2024
|
|
005485565
|
|
GIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
UDAIPURA
|
MP-30-007-061-002/242
(SAINKHEDA)
|
1730007061NRG24290120240241926
|
29/01/2024
|
PARSHOTTAM
|
1730007061WL039181
|
PARSHOTTAM
|
00532
|
CBIN0R20002
|
550
|
550
|
Processed
|
27/03/2024
|
|
005485565
|
|
PARSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
UDAIPURA
|
MP-30-007-061-002/242
(SAINKHEDA)
|
1730007061NRG24290120240241927
|
29/01/2024
|
PARSHOTTAM
|
1730007061WL039181
|
PARSHOTTAM
|
00532
|
CBIN0R20002
|
330
|
330
|
Processed
|
27/03/2024
|
|
005485565
|
|
PARSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
UDAIPURA
|
MP-30-007-061-002/248
(SAINKHEDA)
|
1730007061NRG24290120240241928
|
29/01/2024
|
BALMUKUND
|
1730007061WL039181
|
BALMUKUND
|
00532
|
CBIN0R20002
|
330
|
330
|
Processed
|
27/03/2024
|
|
005485565
|
|
BALMUKUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
UDAIPURA
|
MP-30-007-061-002/248
(SAINKHEDA)
|
1730007061NRG24290120240241929
|
29/01/2024
|
BALMUKUND
|
1730007061WL039181
|
BALMUKUND
|
00532
|
CBIN0R20002
|
550
|
550
|
Processed
|
27/03/2024
|
|
005485565
|
|
BALMUKUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
77
|
UDAIPURA
|
MP-30-007-065-001/820
(TIKHAVAN)
|
1730007065NRG24290120240241957
|
29/01/2024
|
MURLIDHAR KEWAT
|
1730007065WL039183
|
MURLIDHAR KEWAT
|
00553
|
INDB0000476
|
442
|
0
|
|
|
|
|
|
|
|
|
78
|
UDAIPURA
|
MP-30-007-065-001/830
(TIKHAVAN)
|
1730007065NRG24290120240241959
|
29/01/2024
|
TULSIRAM KEVAT
|
1730007065WL039183
|
TULSIRAM KEVAT
|
00553
|
INDB0000476
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
79
|
UDAIPURA
|
MP-30-007-061-001/367
(SAINKHEDA)
|
1730007061NRG24290120240241896
|
29/01/2024
|
Suresh kumar
|
1730007061WL039181
|
Suresh kumar
|
00554
|
KKBK0000751
|
220
|
0
|
|
|
|
|
|
|
|
|
80
|
UDAIPURA
|
MP-30-007-061-001/367
(SAINKHEDA)
|
1730007061NRG24290120240241895
|
29/01/2024
|
Suresh kumar
|
1730007061WL039181
|
Suresh kumar
|
00554
|
KKBK0000751
|
550
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
0
|
|
|
|
|
|
|
|
|
81
|
UDAIPURA
|
MP-30-007-011-001/549
(VIJANHAI)
|
1730007000NRG24290120240241647
|
29/01/2024
|
Rakesh Bharke
|
1730007WL039151
|
Rakesh Bharke
|
00688
|
FINO0001446
|
440
|
0
|
|
|
|
|
|
|
|
|
82
|
UDAIPURA
|
MP-30-007-011-002/383-C
(VIJANHAI)
|
1730007000NRG24290120240241648
|
29/01/2024
|
RAMKISHOR SHARMA
|
1730007WL039151
|
RAMKISHOR SHARMA
|
00688
|
FINO0001446
|
330
|
0
|
|
|
|
|
|
|
|
|
83
|
UDAIPURA
|
MP-30-007-011-002/384-D
(VIJANHAI)
|
1730007000NRG24290120240241649
|
29/01/2024
|
PUSHPA BAI
|
1730007WL039151
|
PUSHPA BAI
|
00688
|
FINO0001446
|
330
|
0
|
|
|
|
|
|
|
|
|
84
|
UDAIPURA
|
MP-30-007-011-002/502
(VIJANHAI)
|
1730007000NRG24290120240241650
|
29/01/2024
|
Sitaram Pal
|
1730007WL039151
|
Sitaram Pal
|
00688
|
FINO0001446
|
330
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
0
|
|
|
|
|
|
|
|
|
85
|
UDAIPURA
|
MP-30-007-062-001/164
(SILARIKALA)
|
1730007000NRG24290120240241972
|
29/01/2024
|
Bal Mohan Singh
|
1730007WL039186
|
Bal Mohan Singh
|
00697
|
BKID0MG7032
|
220
|
0
|
|
|
|
|
|
|
|
|
86
|
UDAIPURA
|
MP-30-007-062-001/907
(SILARIKALA)
|
1730007000NRG24290120240241988
|
29/01/2024
|
Suresh harijan
|
1730007WL039186
|
Suresh harijan
|
00697
|
BKID0MG7032
|
165
|
165
|
Processed
|
27/03/2024
|
|
005485565
|
|
Sureshharijan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
UDAIPURA
|
MP-30-007-065-001/600-A
(TIKHAVAN)
|
1730007065NRG24290120240241953
|
29/01/2024
|
Parma
|
1730007065WL039183
|
Parma
|
00697
|
BKID0MG7032
|
442
|
0
|
|
|
|
|
|
|
|
|
88
|
UDAIPURA
|
MP-30-007-065-001/64
(TIKHAVAN)
|
1730007065NRG24290120240241954
|
29/01/2024
|
hariram
|
1730007065WL039183
|
hariram
|
00697
|
BKID0MG7032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005485565
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
UDAIPURA
|
MP-30-007-065-001/778
(TIKHAVAN)
|
1730007065NRG24290120240241955
|
29/01/2024
|
bablu kevat
|
1730007065WL039183
|
bablu kevat
|
00697
|
BKID0MG7032
|
442
|
0
|
|
|
|
|
|
|
|
|
90
|
UDAIPURA
|
MP-30-007-065-001/778
(TIKHAVAN)
|
1730007065NRG24290120240241956
|
29/01/2024
|
bablu kevat
|
1730007065WL039183
|
bablu kevat
|
00697
|
BKID0MG7032
|
442
|
0
|
|
|
|
|
|
|
|
|
91
|
UDAIPURA
|
MP-30-007-065-002/443
(TIKHAVAN)
|
1730007065NRG24290120240241963
|
29/01/2024
|
RAMSWROOP
|
1730007065WL039184
|
RAMSWROOP
|
00697
|
BKID0MG7032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005485565
|
|
RAMSWROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
UDAIPURA
|
MP-30-007-065-002/478-A
(TIKHAVAN)
|
1730007065NRG24290120240241964
|
29/01/2024
|
RAJESH
|
1730007065WL039184
|
RAJESH
|
00697
|
BKID0MG7032
|
442
|
0
|
|
|
|
|
|
|
|
|
93
|
UDAIPURA
|
MP-30-007-065-002/500
(TIKHAVAN)
|
1730007065NRG24290120240241960
|
29/01/2024
|
BHAGVAT PRASAD
|
1730007065WL039183
|
BHAGVAT PRASAD
|
00697
|
BKID0MG7032
|
442
|
0
|
|
|
|
|
|
|
|
|
94
|
UDAIPURA
|
MP-30-007-065-002/537
(TIKHAVAN)
|
1730007065NRG24290120240241961
|
29/01/2024
|
Omkar
|
1730007065WL039183
|
Omkar
|
00697
|
BKID0MG7032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005485565
|
|
Omkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
UDAIPURA
|
MP-30-007-065-002/602
(TIKHAVAN)
|
1730007065NRG24290120240241962
|
29/01/2024
|
PAPPU
|
1730007065WL039183
|
PAPPU
|
00697
|
BKID0MG7032
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4363
|
1491
|
|
|
|
|
|
|
|
|
96
|
UDAIPURA
|
MP-30-007-012-002/669
(VEEJHA)
|
1730007000NRG24290120240241691
|
29/01/2024
|
Kadhai Lal
|
1730007WL039154
|
Kadhai Lal
|
00697
|
BKID0MG7037
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
UDAIPURA
|
MP-30-007-056-002/461
(RAMKHIRIYA)
|
1730007000NRG24290120240241858
|
29/01/2024
|
RAMCHARAN
|
1730007WL039178
|
RAMCHARAN
|
00697
|
BKID0MG7037
|
150
|
150
|
Processed
|
27/03/2024
|
|
005485565
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
UDAIPURA
|
MP-30-007-056-002/740-B
(RAMKHIRIYA)
|
1730007000NRG24290120240241863
|
29/01/2024
|
Devisingh mehra
|
1730007WL039178
|
Devisingh mehra
|
00697
|
BKID0MG7037
|
75
|
0
|
|
|
|
|
|
|
|
|
99
|
UDAIPURA
|
MP-30-007-056-002/740-B
(RAMKHIRIYA)
|
1730007000NRG24290120240241862
|
29/01/2024
|
Devisingh mehra
|
1730007WL039178
|
Devisingh mehra
|
00697
|
BKID0MG7037
|
75
|
0
|
|
|
|
|
|
|
|
|
100
|
UDAIPURA
|
MP-30-007-061-001/140
(SAINKHEDA)
|
1730007061NRG24290120240241880
|
29/01/2024
|
MOHAN SINGH
|
1730007061WL039181
|
MOHAN SINGH
|
00697
|
BKID0MG7037
|
550
|
550
|
Processed
|
27/03/2024
|
|
005485565
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
UDAIPURA
|
MP-30-007-061-001/140
(SAINKHEDA)
|
1730007061NRG24290120240241882
|
29/01/2024
|
MOHAN SINGH
|
1730007061WL039181
|
MOHAN SINGH
|
00697
|
BKID0MG7037
|
330
|
330
|
Processed
|
27/03/2024
|
|
005485565
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
UDAIPURA
|
MP-30-007-061-001/183
(SAINKHEDA)
|
1730007061NRG24290120240241884
|
29/01/2024
|
Girdhari
|
1730007061WL039181
|
Girdhari
|
00697
|
BKID0MG7037
|
330
|
330
|
Processed
|
27/03/2024
|
|
005485565
|
|
Girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
UDAIPURA
|
MP-30-007-061-001/183
(SAINKHEDA)
|
1730007061NRG24290120240241886
|
29/01/2024
|
Girdhari
|
1730007061WL039181
|
Girdhari
|
00697
|
BKID0MG7037
|
550
|
550
|
Processed
|
27/03/2024
|
|
005485565
|
|
Girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
UDAIPURA
|
MP-30-007-061-001/369
(SAINKHEDA)
|
1730007061NRG24290120240241898
|
29/01/2024
|
BINITA LODHI
|
1730007061WL039181
|
BINITA LODHI
|
00697
|
BKID0MG7037
|
220
|
220
|
Processed
|
27/03/2024
|
|
005485565
|
|
BINITALODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
UDAIPURA
|
MP-30-007-061-001/369
(SAINKHEDA)
|
1730007061NRG24290120240241900
|
29/01/2024
|
BINITA LODHI
|
1730007061WL039181
|
BINITA LODHI
|
00697
|
BKID0MG7037
|
550
|
550
|
Processed
|
27/03/2024
|
|
005485565
|
|
BINITALODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
UDAIPURA
|
MP-30-007-061-001/380
(SAINKHEDA)
|
1730007061NRG24290120240241915
|
29/01/2024
|
JAYPAL
|
1730007061WL039181
|
JAYPAL
|
00697
|
BKID0MG7037
|
330
|
0
|
|
|
|
|
|
|
|
|
107
|
UDAIPURA
|
MP-30-007-061-001/380
(SAINKHEDA)
|
1730007061NRG24290120240241913
|
29/01/2024
|
JAYPAL
|
1730007061WL039181
|
JAYPAL
|
00697
|
BKID0MG7037
|
550
|
0
|
|
|
|
|
|
|
|
|
108
|
UDAIPURA
|
MP-30-007-061-001/380
(SAINKHEDA)
|
1730007061NRG24290120240241912
|
29/01/2024
|
ROOP SINGH
|
1730007061WL039181
|
ROOP SINGH
|
00697
|
BKID0MG7037
|
550
|
0
|
|
|
|
|
|
|
|
|
109
|
UDAIPURA
|
MP-30-007-061-001/380
(SAINKHEDA)
|
1730007061NRG24290120240241914
|
29/01/2024
|
ROOP SINGH
|
1730007061WL039181
|
ROOP SINGH
|
00697
|
BKID0MG7037
|
330
|
0
|
|
|
|
|
|
|
|
|
110
|
UDAIPURA
|
MP-30-007-061-001/81
(SAINKHEDA)
|
1730007061NRG24290120240241922
|
29/01/2024
|
DEELIP
|
1730007061WL039181
|
DEELIP
|
00697
|
BKID0MG7037
|
330
|
0
|
|
|
|
|
|
|
|
|
111
|
UDAIPURA
|
MP-30-007-061-001/81
(SAINKHEDA)
|
1730007061NRG24290120240241923
|
29/01/2024
|
DEELIP
|
1730007061WL039181
|
DEELIP
|
00697
|
BKID0MG7037
|
330
|
0
|
|
|
|
|
|
|
|
|
112
|
UDAIPURA
|
MP-30-007-061-001/97
(SAINKHEDA)
|
1730007061NRG24290120240241924
|
29/01/2024
|
Param Singh
|
1730007061WL039181
|
Param Singh
|
00697
|
BKID0MG7037
|
330
|
330
|
Processed
|
27/03/2024
|
|
005485565
|
|
ParamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
UDAIPURA
|
MP-30-007-061-001/97
(SAINKHEDA)
|
1730007061NRG24290120240241925
|
29/01/2024
|
Param Singh
|
1730007061WL039181
|
Param Singh
|
00697
|
BKID0MG7037
|
550
|
550
|
Processed
|
27/03/2024
|
|
005485565
|
|
ParamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
UDAIPURA
|
MP-30-007-061-002/317
(SAINKHEDA)
|
1730007061NRG24290120240241938
|
29/01/2024
|
Govind Singh
|
1730007061WL039181
|
Govind Singh
|
00697
|
BKID0MG7037
|
330
|
0
|
|
|
|
|
|
|
|
|
115
|
UDAIPURA
|
MP-30-007-061-002/317
(SAINKHEDA)
|
1730007061NRG24290120240241939
|
29/01/2024
|
Govind Singh
|
1730007061WL039181
|
Govind Singh
|
00697
|
BKID0MG7037
|
550
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8336
|
3560
|
|
|
|
|
|
|
|
|
116
|
UDAIPURA
|
MP-30-007-056-002/453
(RAMKHIRIYA)
|
1730007000NRG24290120240241857
|
29/01/2024
|
GAGAN KUMAR
|
1730007WL039178
|
GAGAN KUMAR
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
27/03/2024
|
|
005485565
|
|
GAGANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
UDAIPURA
|
MP-30-007-061-001/372
(SAINKHEDA)
|
1730007061NRG24290120240241904
|
29/01/2024
|
GHANSHYAM
|
1730007061WL039181
|
GHANSHYAM
|
00697
|
BKID0NAMRGB
|
550
|
550
|
Processed
|
27/03/2024
|
|
005485565
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
UDAIPURA
|
MP-30-007-061-001/372
(SAINKHEDA)
|
1730007061NRG24290120240241903
|
29/01/2024
|
GHANSHYAM
|
1730007061WL039181
|
GHANSHYAM
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
27/03/2024
|
|
005485565
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58254
|
12011
|
|
|
|
|
|
|
|