|
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-30-007-046-001/32-B
(NOORNAGAR)
|
1730007000NRG24280220240274059
|
28/02/2024
|
Madho
|
1730007WL043125
|
Madho
|
00089
|
CBIN0280736
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Madho
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPURA
|
MP-30-007-046-001/40-D
(NOORNAGAR)
|
1730007000NRG24280220240274071
|
28/02/2024
|
Ranu Rajput
|
1730007WL043125
|
Ranu Rajput
|
00089
|
CBIN0280736
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
RanuRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
UDAIPURA
|
MP-30-007-064-001/119
(THALA)
|
1730007064NRG24280220240273814
|
28/02/2024
|
Yashpal Lodhi
|
1730007064WL043093
|
Yashpal Lodhi
|
00415
|
SBIN0004367
|
200
|
200
|
Processed
|
12/04/2024
|
|
301786573
|
|
YashpalLodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDAIPURA
|
MP-30-007-064-001/119
(THALA)
|
1730007064NRG24280220240273813
|
28/02/2024
|
Yashpal Lodhi
|
1730007064WL043093
|
Yashpal Lodhi
|
00415
|
SBIN0004367
|
200
|
200
|
Processed
|
12/04/2024
|
|
301786573
|
|
YashpalLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
5
|
UDAIPURA
|
MP-30-007-064-001/120
(THALA)
|
1730007064NRG24280220240273816
|
28/02/2024
|
ghanshyam singh lodhi
|
1730007064WL043093
|
ghanshyam singh lodhi
|
00415
|
SBIN0004367
|
200
|
200
|
Processed
|
12/04/2024
|
|
301786573
|
|
ghanshyamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDAIPURA
|
MP-30-007-064-001/120
(THALA)
|
1730007064NRG24280220240273815
|
28/02/2024
|
ghanshyam singh lodhi
|
1730007064WL043093
|
ghanshyam singh lodhi
|
00415
|
SBIN0004367
|
200
|
200
|
Processed
|
12/04/2024
|
|
301786573
|
|
ghanshyamsinghlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
UDAIPURA
|
MP-30-007-064-001/123-A
(THALA)
|
1730007064NRG24280220240273818
|
28/02/2024
|
bhagwan singh lodhi
|
1730007064WL043093
|
bhagwan singh lodhi
|
00415
|
SBIN0004367
|
80
|
80
|
Processed
|
12/04/2024
|
|
301786573
|
|
bhagwansinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPURA
|
MP-30-007-064-001/123-A
(THALA)
|
1730007064NRG24280220240273817
|
28/02/2024
|
bhagwan singh lodhi
|
1730007064WL043093
|
bhagwan singh lodhi
|
00415
|
SBIN0004367
|
80
|
80
|
Processed
|
12/04/2024
|
|
301786573
|
|
bhagwansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDAIPURA
|
MP-30-007-064-001/236-A
(THALA)
|
1730007064NRG24280220240273821
|
28/02/2024
|
RAM SHANKAR
|
1730007064WL043093
|
RAM SHANKAR
|
00415
|
SBIN0004367
|
80
|
80
|
Processed
|
12/04/2024
|
|
301786573
|
|
RAMSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDAIPURA
|
MP-30-007-064-001/236-A
(THALA)
|
1730007064NRG24280220240273820
|
28/02/2024
|
ramshankar lodhi
|
1730007064WL043093
|
ramshankar lodhi
|
00415
|
SBIN0004367
|
80
|
80
|
Processed
|
12/04/2024
|
|
301786573
|
|
ramshankarlodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDAIPURA
|
MP-30-007-064-001/272-A
(THALA)
|
1730007064NRG24280220240274131
|
28/02/2024
|
JASMAN SINGH LODHI
|
1730007064WL043129
|
JASMAN SINGH LODHI
|
00415
|
SBIN0004367
|
200
|
200
|
Processed
|
12/04/2024
|
|
301786573
|
|
JASMANSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDAIPURA
|
MP-30-007-064-001/300-B
(THALA)
|
1730007064NRG24280220240274133
|
28/02/2024
|
MAYA MARKO
|
1730007064WL043129
|
MAYA MARKO
|
00415
|
SBIN0004367
|
200
|
200
|
Processed
|
12/04/2024
|
|
301786573
|
|
MAYAMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDAIPURA
|
MP-30-007-064-001/300-B
(THALA)
|
1730007064NRG24280220240274132
|
28/02/2024
|
MAYA MARKO
|
1730007064WL043129
|
MAYA MARKO
|
00415
|
SBIN0004367
|
200
|
200
|
Processed
|
12/04/2024
|
|
301786573
|
|
MAYAMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDAIPURA
|
MP-30-007-064-001/302-B
(THALA)
|
1730007064NRG24280220240274134
|
28/02/2024
|
DEEPAK KUMAR LODHI
|
1730007064WL043129
|
DEEPAK KUMAR LODHI
|
00415
|
SBIN0004367
|
200
|
200
|
Processed
|
12/04/2024
|
|
301786573
|
|
DEEPAKKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDAIPURA
|
MP-30-007-064-001/353
(THALA)
|
1730007064NRG24280220240273805
|
28/02/2024
|
ROOP SINGH
|
1730007064WL043092
|
ROOP SINGH
|
00415
|
SBIN0004367
|
200
|
200
|
Processed
|
12/04/2024
|
|
301786573
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDAIPURA
|
MP-30-007-064-001/353
(THALA)
|
1730007064NRG24280220240273804
|
28/02/2024
|
ROOP SINGH
|
1730007064WL043092
|
ROOP SINGH
|
00415
|
SBIN0004367
|
200
|
200
|
Processed
|
12/04/2024
|
|
301786573
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDAIPURA
|
MP-30-007-064-001/364
(THALA)
|
1730007064NRG24280220240273809
|
28/02/2024
|
Charan singh lodhi
|
1730007064WL043092
|
Charan singh lodhi
|
00415
|
SBIN0004367
|
80
|
80
|
Processed
|
12/04/2024
|
|
301786573
|
|
Charansinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UDAIPURA
|
MP-30-007-064-001/364
(THALA)
|
1730007064NRG24280220240273808
|
28/02/2024
|
Charan singh lodhi
|
1730007064WL043092
|
Charan singh lodhi
|
00415
|
SBIN0004367
|
80
|
80
|
Processed
|
12/04/2024
|
|
301786573
|
|
Charansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDAIPURA
|
MP-30-007-064-001/65-A
(THALA)
|
1730007064NRG24280220240273811
|
28/02/2024
|
munna lal kushwaha
|
1730007064WL043092
|
munna lal kushwaha
|
00415
|
SBIN0004367
|
200
|
200
|
Processed
|
12/04/2024
|
|
301786573
|
|
munnalalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDAIPURA
|
MP-30-007-064-001/65-A
(THALA)
|
1730007064NRG24280220240273810
|
28/02/2024
|
munnalal kushwaha
|
1730007064WL043092
|
munnalal kushwaha
|
00415
|
SBIN0004367
|
200
|
200
|
Processed
|
12/04/2024
|
|
301786573
|
|
munnalalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDAIPURA
|
MP-30-007-064-001/85-A
(THALA)
|
1730007064NRG24280220240273812
|
28/02/2024
|
PRADEEP KUMAR
|
1730007064WL043092
|
PRADEEP KUMAR
|
00415
|
SBIN0004367
|
200
|
200
|
Processed
|
12/04/2024
|
|
301786573
|
|
PRADEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
22
|
UDAIPURA
|
MP-30-007-046-001/101-B
(NOORNAGAR)
|
1730007000NRG24280220240274011
|
28/02/2024
|
Saroj Bai Chamar
|
1730007WL043124
|
Saroj Bai Chamar
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
SarojBaiChamar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
UDAIPURA
|
MP-30-007-046-001/13-D
(NOORNAGAR)
|
1730007000NRG24280220240274018
|
28/02/2024
|
Gyani dhaker
|
1730007WL043124
|
Gyani dhaker
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Gyanidhaker
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
UDAIPURA
|
MP-30-007-046-001/13-D
(NOORNAGAR)
|
1730007000NRG24280220240274017
|
28/02/2024
|
GYANI SINGH
|
1730007WL043124
|
GYANI SINGH
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
GYANISINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDAIPURA
|
MP-30-007-046-001/138-B
(NOORNAGAR)
|
1730007000NRG24280220240274107
|
28/02/2024
|
Rajpal Singh Adiwasi
|
1730007WL043127
|
Rajpal Singh Adiwasi
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
RajpalSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDAIPURA
|
MP-30-007-046-001/138-B
(NOORNAGAR)
|
1730007000NRG24280220240274106
|
28/02/2024
|
Rajpal Singh Adiwasi
|
1730007WL043127
|
Rajpal Singh Adiwasi
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
RajpalSinghAdiwasi
|
INDUSIND BANK(607189)
|
|
27
|
UDAIPURA
|
MP-30-007-046-001/138-B
(NOORNAGAR)
|
1730007000NRG24280220240274105
|
28/02/2024
|
Rajpal Singh Adiwasi
|
1730007WL043127
|
Rajpal Singh Adiwasi
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
RajpalSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDAIPURA
|
MP-30-007-046-001/182-A
(NOORNAGAR)
|
1730007000NRG24280220240274109
|
28/02/2024
|
ramdayal
|
1730007WL043127
|
ramdayal
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDAIPURA
|
MP-30-007-046-001/182-A
(NOORNAGAR)
|
1730007000NRG24280220240274019
|
28/02/2024
|
ramdayal
|
1730007WL043124
|
ramdayal
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDAIPURA
|
MP-30-007-046-001/182-B
(NOORNAGAR)
|
1730007000NRG24280220240274020
|
28/02/2024
|
madho singh
|
1730007WL043124
|
madho singh
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
madhosingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
UDAIPURA
|
MP-30-007-046-001/21
(NOORNAGAR)
|
1730007000NRG24280220240274027
|
28/02/2024
|
shyamlal
|
1730007WL043124
|
shyamlal
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDAIPURA
|
MP-30-007-046-001/21-B
(NOORNAGAR)
|
1730007000NRG24280220240274038
|
28/02/2024
|
Khuman singh
|
1730007WL043125
|
Khuman singh
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Khumansingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
UDAIPURA
|
MP-30-007-046-001/238
(NOORNAGAR)
|
1730007000NRG24280220240274044
|
28/02/2024
|
Dharmdas soni
|
1730007WL043125
|
Dharmdas soni
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Dharmdassoni
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDAIPURA
|
MP-30-007-046-001/239
(NOORNAGAR)
|
1730007000NRG24280220240274045
|
28/02/2024
|
Kaluram
|
1730007WL043125
|
Kaluram
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDAIPURA
|
MP-30-007-046-001/26-B
(NOORNAGAR)
|
1730007000NRG24280220240274047
|
28/02/2024
|
Premnarayan Harijan
|
1730007WL043125
|
Premnarayan Harijan
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
PremnarayanHarijan
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDAIPURA
|
MP-30-007-046-001/273-A
(NOORNAGAR)
|
1730007000NRG24280220240274050
|
28/02/2024
|
mahendra
|
1730007WL043125
|
mahendra
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDAIPURA
|
MP-30-007-046-001/295-A
(NOORNAGAR)
|
1730007000NRG24280220240274054
|
28/02/2024
|
dasrath basor
|
1730007WL043125
|
dasrath basor
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
dasrathbasor
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDAIPURA
|
MP-30-007-046-001/3-D
(NOORNAGAR)
|
1730007000NRG24280220240274056
|
28/02/2024
|
Kallu singh dhakad
|
1730007WL043125
|
Kallu singh dhakad
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Kallusinghdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
UDAIPURA
|
MP-30-007-046-001/3-D
(NOORNAGAR)
|
1730007000NRG24280220240274055
|
28/02/2024
|
kallu singh dhakad
|
1730007WL043125
|
kallu singh dhakad
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
kallusinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDAIPURA
|
MP-30-007-046-001/363-A
(NOORNAGAR)
|
1730007000NRG24280220240274061
|
28/02/2024
|
mukesh
|
1730007WL043125
|
mukesh
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDAIPURA
|
MP-30-007-046-001/37-B
(NOORNAGAR)
|
1730007000NRG24280220240274063
|
28/02/2024
|
Laxminarayan noriya
|
1730007WL043125
|
Laxminarayan noriya
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Laxminarayannoriya
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDAIPURA
|
MP-30-007-046-001/37-B
(NOORNAGAR)
|
1730007000NRG24280220240274062
|
28/02/2024
|
Laxminarayan noriya
|
1730007WL043125
|
Laxminarayan noriya
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Laxminarayannoriya
|
STATE BANK OF INDIA(508548)
|
|
43
|
UDAIPURA
|
MP-30-007-046-001/37-D
(NOORNAGAR)
|
1730007000NRG24280220240274065
|
28/02/2024
|
kalabai
|
1730007WL043125
|
kalabai
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
UDAIPURA
|
MP-30-007-046-001/382-A
(NOORNAGAR)
|
1730007000NRG24280220240274070
|
28/02/2024
|
brajesh
|
1730007WL043125
|
brajesh
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDAIPURA
|
MP-30-007-046-001/42-D
(NOORNAGAR)
|
1730007000NRG24280220240274072
|
28/02/2024
|
MAMTA BAI KIRAR
|
1730007WL043125
|
MAMTA BAI KIRAR
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
MAMTABAIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
UDAIPURA
|
MP-30-007-046-001/44-B
(NOORNAGAR)
|
1730007000NRG24280220240274073
|
28/02/2024
|
Keshar Singh Dhakar
|
1730007WL043125
|
Keshar Singh Dhakar
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
KesharSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDAIPURA
|
MP-30-007-046-001/45-D
(NOORNAGAR)
|
1730007000NRG24280220240274075
|
28/02/2024
|
RAFIQ KHAN
|
1730007WL043126
|
RAFIQ KHAN
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
RAFIQKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UDAIPURA
|
MP-30-007-046-001/45-D
(NOORNAGAR)
|
1730007000NRG24280220240274074
|
28/02/2024
|
RAFIQ KHAN
|
1730007WL043126
|
RAFIQ KHAN
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
RAFIQKHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
UDAIPURA
|
MP-30-007-046-001/46-D
(NOORNAGAR)
|
1730007000NRG24280220240274077
|
28/02/2024
|
PHAEEMKHAN
|
1730007WL043126
|
PHAEEMKHAN
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
PHAEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDAIPURA
|
MP-30-007-046-001/46-D
(NOORNAGAR)
|
1730007000NRG24280220240274076
|
28/02/2024
|
PHAEEMKHAN
|
1730007WL043126
|
PHAEEMKHAN
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
PHAEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDAIPURA
|
MP-30-007-046-001/48-D
(NOORNAGAR)
|
1730007000NRG24280220240274080
|
28/02/2024
|
NEELESH DHAKER
|
1730007WL043126
|
NEELESH DHAKER
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
NEELESHDHAKER
|
STATE BANK OF INDIA(508548)
|
|
52
|
UDAIPURA
|
MP-30-007-046-001/49-B
(NOORNAGAR)
|
1730007000NRG24280220240274082
|
28/02/2024
|
Baijanti bai dhakad
|
1730007WL043126
|
Baijanti bai dhakad
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Baijantibaidhakad
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDAIPURA
|
MP-30-007-046-001/49-B
(NOORNAGAR)
|
1730007000NRG24280220240274081
|
28/02/2024
|
Baijanti bai dhakad
|
1730007WL043126
|
Baijanti bai dhakad
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Baijantibaidhakad
|
STATE BANK OF INDIA(508548)
|
|
54
|
UDAIPURA
|
MP-30-007-046-001/49-D
(NOORNAGAR)
|
1730007000NRG24280220240274084
|
28/02/2024
|
MR AMIT
|
1730007WL043126
|
MR AMIT
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
MRAMIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
UDAIPURA
|
MP-30-007-046-001/49-D
(NOORNAGAR)
|
1730007000NRG24280220240274083
|
28/02/2024
|
MR AMIT
|
1730007WL043126
|
MR AMIT
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
MRAMIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
UDAIPURA
|
MP-30-007-046-001/50-D
(NOORNAGAR)
|
1730007000NRG24280220240274086
|
28/02/2024
|
MR NEERAJ DHAKAD
|
1730007WL043126
|
MR NEERAJ DHAKAD
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
13/04/2024
|
|
301786573
|
|
MRNEERAJDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
UDAIPURA
|
MP-30-007-046-001/53-D
(NOORNAGAR)
|
1730007000NRG24280220240274092
|
28/02/2024
|
LAXMINARAYAN SAHU
|
1730007WL043126
|
LAXMINARAYAN SAHU
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
LAXMINARAYANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
UDAIPURA
|
MP-30-007-046-001/53-D
(NOORNAGAR)
|
1730007000NRG24280220240274091
|
28/02/2024
|
LAXMINARAYAN SAHU
|
1730007WL043126
|
LAXMINARAYAN SAHU
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
LAXMINARAYANSAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
UDAIPURA
|
MP-30-007-046-001/55-B
(NOORNAGAR)
|
1730007000NRG24280220240274093
|
28/02/2024
|
Arvind Silavat
|
1730007WL043126
|
Arvind Silavat
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
ArvindSilavat
|
STATE BANK OF INDIA(508548)
|
|
60
|
UDAIPURA
|
MP-30-007-046-001/55-D
(NOORNAGAR)
|
1730007000NRG24280220240274095
|
28/02/2024
|
Chote bhaiya dhakar
|
1730007WL043126
|
Chote bhaiya dhakar
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Chotebhaiyadhakar
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
61
|
UDAIPURA
|
MP-30-007-046-001/55-D
(NOORNAGAR)
|
1730007000NRG24280220240274094
|
28/02/2024
|
Chote bhaiya dhakar
|
1730007WL043126
|
Chote bhaiya dhakar
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Chotebhaiyadhakar
|
STATE BANK OF INDIA(508548)
|
|
62
|
UDAIPURA
|
MP-30-007-046-001/56-B
(NOORNAGAR)
|
1730007000NRG24280220240274096
|
28/02/2024
|
Satyapal Silawat
|
1730007WL043126
|
Satyapal Silawat
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
SatyapalSilawat
|
STATE BANK OF INDIA(508548)
|
|
63
|
UDAIPURA
|
MP-30-007-046-001/57-D
(NOORNAGAR)
|
1730007000NRG24280220240274097
|
28/02/2024
|
Mansingh dhakad
|
1730007WL043126
|
Mansingh dhakad
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Mansinghdhakad
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
64
|
UDAIPURA
|
MP-30-007-046-001/58-D
(NOORNAGAR)
|
1730007000NRG24280220240274098
|
28/02/2024
|
Harinarayan
|
1730007WL043126
|
Harinarayan
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Harinarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UDAIPURA
|
MP-30-007-046-001/60-B
(NOORNAGAR)
|
1730007000NRG24280220240274099
|
28/02/2024
|
Hanumat Dhaker
|
1730007WL043126
|
Hanumat Dhaker
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
HanumatDhaker
|
STATE BANK OF INDIA(508548)
|
|
66
|
UDAIPURA
|
MP-30-007-046-001/61
(NOORNAGAR)
|
1730007000NRG24280220240274100
|
28/02/2024
|
bhagwan singh rajput
|
1730007WL043126
|
bhagwan singh rajput
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
bhagwansinghrajput
|
STATE BANK OF INDIA(508548)
|
|
67
|
UDAIPURA
|
MP-30-007-046-001/61
(NOORNAGAR)
|
1730007000NRG24280220240274101
|
28/02/2024
|
halke
|
1730007WL043126
|
halke
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
68
|
UDAIPURA
|
MP-30-007-046-001/70-D
(NOORNAGAR)
|
1730007000NRG24280220240274103
|
28/02/2024
|
Chhotelal
|
1730007WL043126
|
Chhotelal
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
69
|
UDAIPURA
|
MP-30-007-046-001/72-D
(NOORNAGAR)
|
1730007000NRG24280220240274028
|
28/02/2024
|
Dhanraj singh kahar
|
1730007WL043124
|
Dhanraj singh kahar
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Dhanrajsinghkahar
|
STATE BANK OF INDIA(508548)
|
|
70
|
UDAIPURA
|
MP-30-007-046-001/75-D
(NOORNAGAR)
|
1730007000NRG24280220240274029
|
28/02/2024
|
Prakashbai dhaker
|
1730007WL043124
|
Prakashbai dhaker
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Prakashbaidhaker
|
STATE BANK OF INDIA(508548)
|
|
71
|
UDAIPURA
|
MP-30-007-046-001/79-D
(NOORNAGAR)
|
1730007000NRG24280220240274030
|
28/02/2024
|
Rajaram
|
1730007WL043124
|
Rajaram
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UDAIPURA
|
MP-30-007-046-001/80-D
(NOORNAGAR)
|
1730007000NRG24280220240274032
|
28/02/2024
|
Rameshwer dubey
|
1730007WL043124
|
Rameshwer dubey
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Rameshwerdubey
|
STATE BANK OF INDIA(508548)
|
|
73
|
UDAIPURA
|
MP-30-007-046-001/89-D
(NOORNAGAR)
|
1730007000NRG24280220240274037
|
28/02/2024
|
Sadaravi
|
1730007WL043124
|
Sadaravi
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Sadaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
74
|
UDAIPURA
|
MP-30-007-046-001/123-B
(NOORNAGAR)
|
1730007000NRG24280220240274016
|
28/02/2024
|
Ramsingh Dhakar
|
1730007WL043124
|
Ramsingh Dhakar
|
00415
|
SBIN0017118
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
RamsinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
75
|
UDAIPURA
|
MP-30-007-046-001/20-D
(NOORNAGAR)
|
1730007000NRG24280220240274023
|
28/02/2024
|
shailendra dhaker
|
1730007WL043124
|
shailendra dhaker
|
00415
|
SBIN0017118
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
shailendradhaker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
76
|
UDAIPURA
|
MP-30-007-046-001/23
(NOORNAGAR)
|
1730007000NRG24280220240274042
|
28/02/2024
|
GORI BAI
|
1730007WL043125
|
GORI BAI
|
00532
|
CBIN0R20002
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
GORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
UDAIPURA
|
MP-30-007-046-001/80
(NOORNAGAR)
|
1730007000NRG24280220240274031
|
28/02/2024
|
CHHIDAMI
|
1730007WL043124
|
CHHIDAMI
|
00532
|
CBIN0R20002
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
CHHIDAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
78
|
UDAIPURA
|
MP-30-007-046-001/114-B
(NOORNAGAR)
|
1730007000NRG24280220240274015
|
28/02/2024
|
Guddu Harijan
|
1730007WL043124
|
Guddu Harijan
|
00553
|
INDB0000476
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
GudduHarijan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
UDAIPURA
|
MP-30-007-046-001/24-B
(NOORNAGAR)
|
1730007000NRG24280220240274046
|
28/02/2024
|
Tejram Rajak
|
1730007WL043125
|
Tejram Rajak
|
00553
|
INDB0000476
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
TejramRajak
|
INDUSIND BANK(607189)
|
|
80
|
UDAIPURA
|
MP-30-007-046-001/27-B
(NOORNAGAR)
|
1730007000NRG24280220240274048
|
28/02/2024
|
Kamlesh Harijan
|
1730007WL043125
|
Kamlesh Harijan
|
00553
|
INDB0000476
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
KamleshHarijan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
81
|
UDAIPURA
|
MP-30-007-046-001/102
(NOORNAGAR)
|
1730007000NRG24280220240274012
|
28/02/2024
|
PRAKASH
|
1730007WL043124
|
PRAKASH
|
00697
|
BKID0MG7032
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
UDAIPURA
|
MP-30-007-046-001/11-D
(NOORNAGAR)
|
1730007000NRG24280220240274014
|
28/02/2024
|
nandlal vishwakarma
|
1730007WL043124
|
nandlal vishwakarma
|
00697
|
BKID0MG7032
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
nandlalvishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
UDAIPURA
|
MP-30-007-046-001/2-D
(NOORNAGAR)
|
1730007000NRG24280220240274022
|
28/02/2024
|
malkhan
|
1730007WL043124
|
malkhan
|
00697
|
BKID0MG7032
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
UDAIPURA
|
MP-30-007-046-001/210
(NOORNAGAR)
|
1730007000NRG24280220240274039
|
28/02/2024
|
OMKAR SINGH
|
1730007WL043125
|
OMKAR SINGH
|
00697
|
BKID0MG7032
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
OMKARSINGH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
85
|
UDAIPURA
|
MP-30-007-046-001/214
(NOORNAGAR)
|
1730007000NRG24280220240274040
|
28/02/2024
|
rahman
|
1730007WL043125
|
rahman
|
00697
|
BKID0MG7032
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
rahman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
UDAIPURA
|
MP-30-007-046-001/272
(NOORNAGAR)
|
1730007000NRG24280220240274049
|
28/02/2024
|
MUNNALAL
|
1730007WL043125
|
MUNNALAL
|
00697
|
BKID0MG7032
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
UDAIPURA
|
MP-30-007-046-001/294
(NOORNAGAR)
|
1730007000NRG24280220240274051
|
28/02/2024
|
Gulab
|
1730007WL043125
|
Gulab
|
00697
|
BKID0MG7032
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
UDAIPURA
|
MP-30-007-046-001/294
(NOORNAGAR)
|
1730007000NRG24280220240274052
|
28/02/2024
|
Gulab
|
1730007WL043125
|
Gulab
|
00697
|
BKID0MG7032
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
89
|
UDAIPURA
|
MP-30-007-046-001/294-A
(NOORNAGAR)
|
1730007000NRG24280220240274053
|
28/02/2024
|
laxman singh dhobi
|
1730007WL043125
|
laxman singh dhobi
|
00697
|
BKID0MG7032
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
laxmansinghdhobi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
UDAIPURA
|
MP-30-007-064-001/241-A
(THALA)
|
1730007064NRG24280220240274130
|
28/02/2024
|
OMKAR LODHI
|
1730007064WL043129
|
OMKAR LODHI
|
00697
|
BKID0MG7032
|
80
|
80
|
Processed
|
12/04/2024
|
|
301786573
|
|
OMKARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UDAIPURA
|
MP-30-007-064-001/241-A
(THALA)
|
1730007064NRG24280220240274129
|
28/02/2024
|
OMKAR LODHI
|
1730007064WL043129
|
OMKAR LODHI
|
00697
|
BKID0MG7032
|
80
|
80
|
Processed
|
12/04/2024
|
|
301786573
|
|
OMKARLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
92
|
UDAIPURA
|
MP-30-007-046-001/10-B
(NOORNAGAR)
|
1730007000NRG24280220240274010
|
28/02/2024
|
Brajmohan Soni
|
1730007WL043124
|
Brajmohan Soni
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
BrajmohanSoni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
UDAIPURA
|
MP-30-007-046-001/102
(NOORNAGAR)
|
1730007000NRG24280220240274013
|
28/02/2024
|
PRAKASH
|
1730007WL043124
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
UDAIPURA
|
MP-30-007-046-001/131-B
(NOORNAGAR)
|
1730007000NRG24280220240274104
|
28/02/2024
|
hari bai rajput
|
1730007WL043127
|
hari bai rajput
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
haribairajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
UDAIPURA
|
MP-30-007-046-001/15-B
(NOORNAGAR)
|
1730007000NRG24280220240274108
|
28/02/2024
|
Hanumat Rajput
|
1730007WL043127
|
Hanumat Rajput
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
HanumatRajput
|
STATE BANK OF INDIA(508548)
|
|
96
|
UDAIPURA
|
MP-30-007-046-001/19-D
(NOORNAGAR)
|
1730007000NRG24280220240274021
|
28/02/2024
|
babulal prajapati
|
1730007WL043124
|
babulal prajapati
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
babulalprajapati
|
STATE BANK OF INDIA(508548)
|
|
97
|
UDAIPURA
|
MP-30-007-046-001/204
(NOORNAGAR)
|
1730007000NRG24280220240274025
|
28/02/2024
|
KHUSHILAL
|
1730007WL043124
|
KHUSHILAL
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
13/04/2024
|
|
301786573
|
|
KHUSHILAL
|
RATNAKAR BANK(607393)
|
|
98
|
UDAIPURA
|
MP-30-007-046-001/204
(NOORNAGAR)
|
1730007000NRG24280220240274024
|
28/02/2024
|
KHUSHILAL
|
1730007WL043124
|
KHUSHILAL
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
KHUSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
UDAIPURA
|
MP-30-007-046-001/208
(NOORNAGAR)
|
1730007000NRG24280220240274026
|
28/02/2024
|
PRATAP
|
1730007WL043124
|
PRATAP
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
UDAIPURA
|
MP-30-007-046-001/22-B
(NOORNAGAR)
|
1730007000NRG24280220240274041
|
28/02/2024
|
Sunita Bai
|
1730007WL043125
|
Sunita Bai
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
SunitaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
UDAIPURA
|
MP-30-007-046-001/23
(NOORNAGAR)
|
1730007000NRG24280220240274043
|
28/02/2024
|
Gouri bai
|
1730007WL043125
|
Gouri bai
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Gouribai
|
INDUSIND BANK(607189)
|
|
102
|
UDAIPURA
|
MP-30-007-046-001/30-B
(NOORNAGAR)
|
1730007000NRG24280220240274057
|
28/02/2024
|
Munna
|
1730007WL043125
|
Munna
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
UDAIPURA
|
MP-30-007-046-001/308
(NOORNAGAR)
|
1730007000NRG24280220240274058
|
28/02/2024
|
DASHRATH
|
1730007WL043125
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
UDAIPURA
|
MP-30-007-046-001/33-B
(NOORNAGAR)
|
1730007000NRG24280220240274060
|
28/02/2024
|
Bhuriya Bai Adiwasi
|
1730007WL043125
|
Bhuriya Bai Adiwasi
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
BhuriyaBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
105
|
UDAIPURA
|
MP-30-007-046-001/37-D
(NOORNAGAR)
|
1730007000NRG24280220240274064
|
28/02/2024
|
mojilal
|
1730007WL043125
|
mojilal
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
mojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
UDAIPURA
|
MP-30-007-046-001/378
(NOORNAGAR)
|
1730007000NRG24280220240274067
|
28/02/2024
|
DILAVAR KHA
|
1730007WL043125
|
DILAVAR KHA
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
DILAVARKHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
UDAIPURA
|
MP-30-007-046-001/378
(NOORNAGAR)
|
1730007000NRG24280220240274066
|
28/02/2024
|
DILAVAR KHA
|
1730007WL043125
|
DILAVAR KHA
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
DILAVARKHA
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
108
|
UDAIPURA
|
MP-30-007-046-001/38-C
(NOORNAGAR)
|
1730007000NRG24280220240274069
|
28/02/2024
|
mansukh
|
1730007WL043125
|
mansukh
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
mansukh
|
STATE BANK OF INDIA(508548)
|
|
109
|
UDAIPURA
|
MP-30-007-046-001/38-C
(NOORNAGAR)
|
1730007000NRG24280220240274068
|
28/02/2024
|
mansukh
|
1730007WL043125
|
mansukh
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
mansukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
UDAIPURA
|
MP-30-007-046-001/48-B
(NOORNAGAR)
|
1730007000NRG24280220240274079
|
28/02/2024
|
Mahendra kumar
|
1730007WL043126
|
Mahendra kumar
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
111
|
UDAIPURA
|
MP-30-007-046-001/48-B
(NOORNAGAR)
|
1730007000NRG24280220240274078
|
28/02/2024
|
Mahendra kumar
|
1730007WL043126
|
Mahendra kumar
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Mahendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
UDAIPURA
|
MP-30-007-046-001/50-B
(NOORNAGAR)
|
1730007000NRG24280220240274085
|
28/02/2024
|
Shyamsundar
|
1730007WL043126
|
Shyamsundar
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Shyamsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
UDAIPURA
|
MP-30-007-046-001/51-B
(NOORNAGAR)
|
1730007000NRG24280220240274087
|
28/02/2024
|
Bhoora
|
1730007WL043126
|
Bhoora
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Bhoora
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
UDAIPURA
|
MP-30-007-046-001/51-D
(NOORNAGAR)
|
1730007000NRG24280220240274088
|
28/02/2024
|
Chote lal
|
1730007WL043126
|
Chote lal
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
115
|
UDAIPURA
|
MP-30-007-046-001/51-D
(NOORNAGAR)
|
1730007000NRG24280220240274089
|
28/02/2024
|
Chote lal
|
1730007WL043126
|
Chote lal
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Chotelal
|
INDUSIND BANK(607189)
|
|
116
|
UDAIPURA
|
MP-30-007-046-001/52-D
(NOORNAGAR)
|
1730007000NRG24280220240274090
|
28/02/2024
|
Sandeep gupta
|
1730007WL043126
|
Sandeep gupta
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Sandeepgupta
|
STATE BANK OF INDIA(508548)
|
|
117
|
UDAIPURA
|
MP-30-007-046-001/67-D
(NOORNAGAR)
|
1730007000NRG24280220240274102
|
28/02/2024
|
Kashee parsad
|
1730007WL043126
|
Kashee parsad
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Kasheeparsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
UDAIPURA
|
MP-30-007-046-001/84-D
(NOORNAGAR)
|
1730007000NRG24280220240274033
|
28/02/2024
|
Suresh joshi
|
1730007WL043124
|
Suresh joshi
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Sureshjoshi
|
STATE BANK OF INDIA(508548)
|
|
119
|
UDAIPURA
|
MP-30-007-046-001/85-D
(NOORNAGAR)
|
1730007000NRG24280220240274034
|
28/02/2024
|
Kamlesh
|
1730007WL043124
|
Kamlesh
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
UDAIPURA
|
MP-30-007-046-001/87-D
(NOORNAGAR)
|
1730007000NRG24280220240274035
|
28/02/2024
|
Vishnu prasad kirar
|
1730007WL043124
|
Vishnu prasad kirar
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Vishnuprasadkirar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
UDAIPURA
|
MP-30-007-046-001/88-D
(NOORNAGAR)
|
1730007000NRG24280220240274036
|
28/02/2024
|
Hanna
|
1730007WL043124
|
Hanna
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301786573
|
|
Hanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
122
|
UDAIPURA
|
MP-30-007-064-001/354
(THALA)
|
1730007064NRG24280220240273806
|
28/02/2024
|
kamlesh kumar lodhi
|
1730007064WL043092
|
kamlesh kumar lodhi
|
450001
|
|
80
|
80
|
Processed
|
12/04/2024
|
|
301786573
|
|
kamleshkumarlodhi
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
123
|
UDAIPURA
|
MP-30-007-064-001/22
(THALA)
|
1730007064NRG24280220240273819
|
28/02/2024
|
heeralal
|
1730007064WL043093
|
heeralal
|
464551
|
|
200
|
200
|
Processed
|
12/04/2024
|
|
301786573
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
124
|
UDAIPURA
|
MP-30-007-064-001/354
(THALA)
|
1730007064NRG24280220240273807
|
28/02/2024
|
kamlesh
|
1730007064WL043092
|
kamlesh
|
464551
|
|
80
|
80
|
Processed
|
12/04/2024
|
|
301786573
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|