|
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-30-007-016-001/228-B
(CHANDLI)
|
1730007016NRG24200120240230214
|
20/01/2024
|
Arvind lodhi
|
1730007016WL037800
|
Arvind lodhi
|
00089
|
CBIN0280736
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543369
|
|
Arvindlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDAIPURA
|
MP-30-007-016-001/484
(CHANDLI)
|
1730007016NRG24200120240230219
|
20/01/2024
|
Sunil panday
|
1730007016WL037800
|
Sunil panday
|
00089
|
CBIN0280736
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543369
|
|
Sunilpanday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDAIPURA
|
MP-30-007-016-001/484
(CHANDLI)
|
1730007016NRG24200120240230220
|
20/01/2024
|
Sunil panday
|
1730007016WL037800
|
Sunil panday
|
00089
|
CBIN0280736
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543369
|
|
Sunilpanday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
UDAIPURA
|
MP-30-007-009-001/128
(BARKHANDA)
|
1730007009NRG24200120240230074
|
20/01/2024
|
rameti patel
|
1730007009WL037785
|
rameti patel
|
00415
|
SBIN0004367
|
660
|
660
|
Processed
|
28/03/2024
|
|
038543369
|
|
rametipatel
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDAIPURA
|
MP-30-007-009-001/128
(BARKHANDA)
|
1730007009NRG24200120240230073
|
20/01/2024
|
shobharam kirar
|
1730007009WL037785
|
shobharam kirar
|
00415
|
SBIN0004367
|
660
|
660
|
Processed
|
28/03/2024
|
|
038543369
|
|
shobharamkirar
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDAIPURA
|
MP-30-007-009-001/132-A
(BARKHANDA)
|
1730007009NRG24200120240230076
|
20/01/2024
|
dasoda bai sahu
|
1730007009WL037785
|
dasoda bai sahu
|
00415
|
SBIN0004367
|
660
|
660
|
Processed
|
28/03/2024
|
|
038543369
|
|
dasodabaisahu
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDAIPURA
|
MP-30-007-009-001/132-A
(BARKHANDA)
|
1730007009NRG24200120240230075
|
20/01/2024
|
suresh
|
1730007009WL037785
|
suresh
|
00415
|
SBIN0004367
|
660
|
660
|
Processed
|
28/03/2024
|
|
038543369
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDAIPURA
|
MP-30-007-009-001/15
(BARKHANDA)
|
1730007009NRG24200120240230077
|
20/01/2024
|
sukharam
|
1730007009WL037785
|
sukharam
|
00415
|
SBIN0004367
|
660
|
660
|
Processed
|
28/03/2024
|
|
038543369
|
|
sukharam
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDAIPURA
|
MP-30-007-009-001/15
(BARKHANDA)
|
1730007009NRG24200120240230078
|
20/01/2024
|
sukharam
|
1730007009WL037785
|
sukharam
|
00415
|
SBIN0004367
|
660
|
660
|
Processed
|
28/03/2024
|
|
038543369
|
|
sukharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDAIPURA
|
MP-30-007-009-001/437
(BARKHANDA)
|
1730007009NRG24200120240230081
|
20/01/2024
|
munni bai ahirwar
|
1730007009WL037786
|
munni bai ahirwar
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543369
|
|
munnibaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDAIPURA
|
MP-30-007-009-002/365-A
(BARKHANDA)
|
1730007009NRG24200120240230082
|
20/01/2024
|
MEHARVAN SINGH
|
1730007009WL037786
|
MEHARVAN SINGH
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543369
|
|
MEHARVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDAIPURA
|
MP-30-007-009-002/386
(BARKHANDA)
|
1730007009NRG24200120240230079
|
20/01/2024
|
BHARAT
|
1730007009WL037785
|
BHARAT
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543369
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDAIPURA
|
MP-30-007-009-002/386
(BARKHANDA)
|
1730007009NRG24200120240230080
|
20/01/2024
|
SAHAB SINGH
|
1730007009WL037785
|
SAHAB SINGH
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543369
|
|
SAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
14
|
UDAIPURA
|
MP-30-007-012-002/329
(VEEJHA)
|
1730007012NRG24200120240230093
|
20/01/2024
|
BHOJARAJ SINGH
|
1730007012WL037788
|
BHOJARAJ SINGH
|
00415
|
SBIN0010504
|
330
|
330
|
Processed
|
28/03/2024
|
|
038543369
|
|
BHOJARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDAIPURA
|
MP-30-007-016-001/100-C
(CHANDLI)
|
1730007016NRG24200120240230210
|
20/01/2024
|
Santosh kumar
|
1730007016WL037800
|
Santosh kumar
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543369
|
|
Santoshkumar
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
16
|
UDAIPURA
|
MP-30-007-016-001/209
(CHANDLI)
|
1730007016NRG24200120240230211
|
20/01/2024
|
mukesh
|
1730007016WL037800
|
mukesh
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543369
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDAIPURA
|
MP-30-007-016-001/210-C
(CHANDLI)
|
1730007016NRG24200120240230212
|
20/01/2024
|
hakku yadav
|
1730007016WL037800
|
hakku yadav
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543369
|
|
hakkuyadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDAIPURA
|
MP-30-007-016-001/210-C
(CHANDLI)
|
1730007016NRG24200120240230213
|
20/01/2024
|
hakku yadav
|
1730007016WL037800
|
hakku yadav
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543369
|
|
hakkuyadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDAIPURA
|
MP-30-007-016-001/23
(CHANDLI)
|
1730007016NRG24200120240230215
|
20/01/2024
|
jagdeesh prasad
|
1730007016WL037800
|
jagdeesh prasad
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543369
|
|
jagdeeshprasad
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
20
|
UDAIPURA
|
MP-30-007-016-001/23
(CHANDLI)
|
1730007016NRG24200120240230216
|
20/01/2024
|
jagdeesh prasad
|
1730007016WL037800
|
jagdeesh prasad
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543369
|
|
jagdeeshprasad
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDAIPURA
|
MP-30-007-016-001/423-A
(CHANDLI)
|
1730007016NRG24200120240230217
|
20/01/2024
|
Ramjan khan
|
1730007016WL037800
|
Ramjan khan
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543369
|
|
Ramjankhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDAIPURA
|
MP-30-007-016-001/423-A
(CHANDLI)
|
1730007016NRG24200120240230218
|
20/01/2024
|
Ramjan khan
|
1730007016WL037800
|
Ramjan khan
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543369
|
|
Ramjankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDAIPURA
|
MP-30-007-016-001/7
(CHANDLI)
|
1730007016NRG24200120240230221
|
20/01/2024
|
jetendra
|
1730007016WL037800
|
jetendra
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543369
|
|
jetendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDAIPURA
|
MP-30-007-016-001/73-A
(CHANDLI)
|
1730007016NRG24200120240230222
|
20/01/2024
|
Devi singh
|
1730007016WL037800
|
Devi singh
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543369
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDAIPURA
|
MP-30-007-016-002/471
(CHANDLI)
|
1730007016NRG24200120240230223
|
20/01/2024
|
Sahab Singh lodhi
|
1730007016WL037800
|
Sahab Singh lodhi
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543369
|
|
SahabSinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDAIPURA
|
MP-30-007-016-002/471
(CHANDLI)
|
1730007016NRG24200120240230224
|
20/01/2024
|
Sahab Singh lodhi
|
1730007016WL037800
|
Sahab Singh lodhi
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543369
|
|
SahabSinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDAIPURA
|
MP-30-007-020-001/135
(CHOURAS)
|
1730007020NRG24200120240230130
|
20/01/2024
|
balmohan
|
1730007020WL037794
|
balmohan
|
00415
|
SBIN0010504
|
50
|
50
|
Processed
|
28/03/2024
|
|
038543369
|
|
balmohan
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDAIPURA
|
MP-30-007-020-001/135
(CHOURAS)
|
1730007020NRG24200120240230129
|
20/01/2024
|
malti bai
|
1730007020WL037794
|
malti bai
|
00415
|
SBIN0010504
|
50
|
50
|
Processed
|
28/03/2024
|
|
038543369
|
|
maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UDAIPURA
|
MP-30-007-020-001/229
(CHOURAS)
|
1730007020NRG24200120240230131
|
20/01/2024
|
komal singh
|
1730007020WL037794
|
komal singh
|
00415
|
SBIN0010504
|
50
|
50
|
Processed
|
28/03/2024
|
|
038543369
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDAIPURA
|
MP-30-007-020-001/250
(CHOURAS)
|
1730007020NRG24200120240230132
|
20/01/2024
|
man shingh
|
1730007020WL037794
|
man shingh
|
00415
|
SBIN0010504
|
50
|
50
|
Processed
|
28/03/2024
|
|
038543369
|
|
manshingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDAIPURA
|
MP-30-007-020-001/250
(CHOURAS)
|
1730007020NRG24200120240230133
|
20/01/2024
|
man shingh
|
1730007020WL037794
|
man shingh
|
00415
|
SBIN0010504
|
50
|
50
|
Processed
|
28/03/2024
|
|
038543369
|
|
manshingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDAIPURA
|
MP-30-007-020-001/251
(CHOURAS)
|
1730007020NRG24200120240230134
|
20/01/2024
|
keval
|
1730007020WL037794
|
keval
|
00415
|
SBIN0010504
|
50
|
50
|
Processed
|
28/03/2024
|
|
038543369
|
|
keval
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDAIPURA
|
MP-30-007-020-001/251
(CHOURAS)
|
1730007020NRG24200120240230135
|
20/01/2024
|
keval
|
1730007020WL037794
|
keval
|
00415
|
SBIN0010504
|
50
|
50
|
Processed
|
28/03/2024
|
|
038543369
|
|
keval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UDAIPURA
|
MP-30-007-020-001/484
(CHOURAS)
|
1730007020NRG24200120240230136
|
20/01/2024
|
vishram
|
1730007020WL037794
|
vishram
|
00415
|
SBIN0010504
|
50
|
50
|
Processed
|
28/03/2024
|
|
038543369
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDAIPURA
|
MP-30-007-020-001/490
(CHOURAS)
|
1730007020NRG24200120240230137
|
20/01/2024
|
halku
|
1730007020WL037794
|
halku
|
00415
|
SBIN0010504
|
50
|
50
|
Processed
|
28/03/2024
|
|
038543369
|
|
halku
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDAIPURA
|
MP-30-007-020-001/490
(CHOURAS)
|
1730007020NRG24200120240230138
|
20/01/2024
|
halku
|
1730007020WL037794
|
halku
|
00415
|
SBIN0010504
|
50
|
50
|
Processed
|
28/03/2024
|
|
038543369
|
|
halku
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDAIPURA
|
MP-30-007-020-001/841
(CHOURAS)
|
1730007020NRG24200120240230139
|
20/01/2024
|
jyoti harijan
|
1730007020WL037794
|
jyoti harijan
|
00415
|
SBIN0010504
|
50
|
50
|
Processed
|
28/03/2024
|
|
038543369
|
|
jyotiharijan
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDAIPURA
|
MP-30-007-038-001/129-B
(KIRGIKHURD)
|
1730007038NRG24200120240230205
|
20/01/2024
|
Mansingh Rajput
|
1730007038WL037799
|
Mansingh Rajput
|
00415
|
SBIN0010504
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543369
|
|
MansinghRajput
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDAIPURA
|
MP-30-007-038-001/129-B
(KIRGIKHURD)
|
1730007038NRG24200120240230206
|
20/01/2024
|
Mansingh Rajput
|
1730007038WL037799
|
Mansingh Rajput
|
00415
|
SBIN0010504
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543369
|
|
MansinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UDAIPURA
|
MP-30-007-038-001/198-B
(KIRGIKHURD)
|
1730007038NRG24200120240230207
|
20/01/2024
|
Yoygendra Singh
|
1730007038WL037799
|
Yoygendra Singh
|
00415
|
SBIN0010504
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543369
|
|
YoygendraSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDAIPURA
|
MP-30-007-038-001/212-D
(KIRGIKHURD)
|
1730007038NRG24200120240230208
|
20/01/2024
|
Parasram Singh
|
1730007038WL037799
|
Parasram Singh
|
00415
|
SBIN0010504
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543369
|
|
ParasramSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDAIPURA
|
MP-30-007-038-001/80-D
(KIRGIKHURD)
|
1730007038NRG24200120240230209
|
20/01/2024
|
OMKAR Singh
|
1730007038WL037799
|
OMKAR Singh
|
00415
|
SBIN0010504
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543369
|
|
OMKARSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
UDAIPURA
|
MP-30-007-045-001/1024-A
(NONIYABARELI)
|
1730007000NRG24200120240230116
|
20/01/2024
|
SHEETAL RAGHUWANSHI
|
1730007WL037792
|
SHEETAL RAGHUWANSHI
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543369
|
|
SHEETALRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
UDAIPURA
|
MP-30-007-045-001/266-A
(NONIYABARELI)
|
1730007000NRG24200120240230117
|
20/01/2024
|
jagdesh
|
1730007WL037792
|
jagdesh
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543369
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDAIPURA
|
MP-30-007-045-001/642
(NONIYABARELI)
|
1730007000NRG24200120240230118
|
20/01/2024
|
TUNDA THAKUR
|
1730007WL037792
|
TUNDA THAKUR
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543369
|
|
TUNDATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
UDAIPURA
|
MP-30-007-045-001/891
(NONIYABARELI)
|
1730007000NRG24200120240230121
|
20/01/2024
|
ANKIT BARHAIYA
|
1730007WL037792
|
ANKIT BARHAIYA
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543369
|
|
ANKITBARHAIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDAIPURA
|
MP-30-007-045-001/895
(NONIYABARELI)
|
1730007000NRG24200120240230122
|
20/01/2024
|
RAM CHARAN KUSHWAHA
|
1730007WL037792
|
RAM CHARAN KUSHWAHA
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543369
|
|
RAMCHARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDAIPURA
|
MP-30-007-045-001/913
(NONIYABARELI)
|
1730007000NRG24200120240230123
|
20/01/2024
|
ASHISH SARATHE
|
1730007WL037792
|
ASHISH SARATHE
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543369
|
|
ASHISHSARATHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
UDAIPURA
|
MP-30-007-045-001/983
(NONIYABARELI)
|
1730007000NRG24200120240230124
|
20/01/2024
|
RAMMU KORI
|
1730007WL037792
|
RAMMU KORI
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543369
|
|
RAMMUKORI
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDAIPURA
|
MP-30-007-046-001/13-D
(NOORNAGAR)
|
1730007046NRG24200120240230142
|
20/01/2024
|
Gyani dhaker
|
1730007046WL037795
|
Gyani dhaker
|
00415
|
SBIN0010504
|
140
|
140
|
Processed
|
28/03/2024
|
|
038543369
|
|
Gyanidhaker
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
UDAIPURA
|
MP-30-007-046-001/13-D
(NOORNAGAR)
|
1730007046NRG24200120240230141
|
20/01/2024
|
GYANI SINGH
|
1730007046WL037795
|
GYANI SINGH
|
00415
|
SBIN0010504
|
140
|
140
|
Processed
|
28/03/2024
|
|
038543369
|
|
GYANISINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
UDAIPURA
|
MP-30-007-046-001/138-B
(NOORNAGAR)
|
1730007046NRG24200120240230143
|
20/01/2024
|
Rajpal Singh Adiwasi
|
1730007046WL037795
|
Rajpal Singh Adiwasi
|
00415
|
SBIN0010504
|
140
|
140
|
Processed
|
28/03/2024
|
|
038543369
|
|
RajpalSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDAIPURA
|
MP-30-007-046-001/138-B
(NOORNAGAR)
|
1730007046NRG24200120240230144
|
20/01/2024
|
Rajpal Singh Adiwasi
|
1730007046WL037795
|
Rajpal Singh Adiwasi
|
00415
|
SBIN0010504
|
140
|
140
|
Processed
|
28/03/2024
|
|
038543369
|
|
RajpalSinghAdiwasi
|
INDUSIND BANK(607189)
|
|
54
|
UDAIPURA
|
MP-30-007-046-001/238
(NOORNAGAR)
|
1730007046NRG24200120240230147
|
20/01/2024
|
Dharmdas soni
|
1730007046WL037795
|
Dharmdas soni
|
00415
|
SBIN0010504
|
140
|
140
|
Processed
|
28/03/2024
|
|
038543369
|
|
Dharmdassoni
|
STATE BANK OF INDIA(508548)
|
|
55
|
UDAIPURA
|
MP-30-007-046-001/93-D
(NOORNAGAR)
|
1730007046NRG24200120240230149
|
20/01/2024
|
Vishala bai rajput
|
1730007046WL037795
|
Vishala bai rajput
|
00415
|
SBIN0010504
|
140
|
140
|
Processed
|
28/03/2024
|
|
038543369
|
|
Vishalabairajput
|
STATE BANK OF INDIA(508548)
|
|
56
|
UDAIPURA
|
MP-30-007-046-001/96
(NOORNAGAR)
|
1730007046NRG24200120240230150
|
20/01/2024
|
lachho bai
|
1730007046WL037795
|
lachho bai
|
00415
|
SBIN0010504
|
140
|
140
|
Processed
|
28/03/2024
|
|
038543369
|
|
lachhobai
|
STATE BANK OF INDIA(508548)
|
|
57
|
UDAIPURA
|
MP-30-007-046-001/96
(NOORNAGAR)
|
1730007046NRG24200120240230152
|
20/01/2024
|
punam bai shilpi
|
1730007046WL037795
|
punam bai shilpi
|
00415
|
SBIN0010504
|
140
|
140
|
Processed
|
28/03/2024
|
|
038543369
|
|
punambaishilpi
|
STATE BANK OF INDIA(508548)
|
|
58
|
UDAIPURA
|
MP-30-007-046-001/96
(NOORNAGAR)
|
1730007046NRG24200120240230151
|
20/01/2024
|
Supyar
|
1730007046WL037795
|
Supyar
|
00415
|
SBIN0010504
|
140
|
140
|
Processed
|
28/03/2024
|
|
038543369
|
|
Supyar
|
STATE BANK OF INDIA(508548)
|
|
59
|
UDAIPURA
|
MP-30-007-046-001/96-D
(NOORNAGAR)
|
1730007046NRG24200120240230153
|
20/01/2024
|
Pradeep Harijan
|
1730007046WL037795
|
Pradeep Harijan
|
00415
|
SBIN0010504
|
140
|
140
|
Processed
|
28/03/2024
|
|
038543369
|
|
PradeepHarijan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
UDAIPURA
|
MP-30-007-046-001/96-D
(NOORNAGAR)
|
1730007046NRG24200120240230154
|
20/01/2024
|
Pradeep Harijan
|
1730007046WL037795
|
Pradeep Harijan
|
00415
|
SBIN0010504
|
140
|
140
|
Processed
|
28/03/2024
|
|
038543369
|
|
PradeepHarijan
|
STATE BANK OF INDIA(508548)
|
|
61
|
UDAIPURA
|
MP-30-007-046-001/98-D
(NOORNAGAR)
|
1730007046NRG24200120240230155
|
20/01/2024
|
Ramjivan
|
1730007046WL037795
|
Ramjivan
|
00415
|
SBIN0010504
|
140
|
140
|
Processed
|
28/03/2024
|
|
038543369
|
|
Ramjivan
|
STATE BANK OF INDIA(508548)
|
|
62
|
UDAIPURA
|
MP-30-007-046-001/98-D
(NOORNAGAR)
|
1730007046NRG24200120240230156
|
20/01/2024
|
Ramjivan
|
1730007046WL037795
|
Ramjivan
|
00415
|
SBIN0010504
|
140
|
140
|
Processed
|
28/03/2024
|
|
038543369
|
|
Ramjivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
UDAIPURA
|
MP-30-007-046-001/98-D
(NOORNAGAR)
|
1730007046NRG24200120240230157
|
20/01/2024
|
Ramjivan
|
1730007046WL037795
|
Ramjivan
|
00415
|
SBIN0010504
|
140
|
140
|
Processed
|
28/03/2024
|
|
038543369
|
|
Ramjivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
UDAIPURA
|
MP-30-007-053-001/1079
(PAPLIYAKEWAT)
|
1730007053NRG24200120240230199
|
20/01/2024
|
DADUVEER
|
1730007053WL037798
|
DADUVEER
|
00415
|
SBIN0010504
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543369
|
|
DADUVEER
|
UNION BANK OF INDIA(508500)
|
|
65
|
UDAIPURA
|
MP-30-007-053-001/1084
(PAPLIYAKEWAT)
|
1730007053NRG24200120240230200
|
20/01/2024
|
HEMANT
|
1730007053WL037798
|
HEMANT
|
00415
|
SBIN0010504
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543369
|
|
HEMANT
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28034
|
28034
|
|
|
|
|
|
|
|
|
66
|
UDAIPURA
|
MP-30-007-046-001/24-B
(NOORNAGAR)
|
1730007046NRG24200120240230148
|
20/01/2024
|
Tejram Rajak
|
1730007046WL037795
|
Tejram Rajak
|
00553
|
INDB0000476
|
140
|
140
|
Processed
|
28/03/2024
|
|
038543369
|
|
TejramRajak
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
67
|
UDAIPURA
|
MP-30-007-053-001/103-A
(PAPLIYAKEWAT)
|
1730007053NRG24200120240230197
|
20/01/2024
|
VEERAN
|
1730007053WL037798
|
VEERAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543369
|
|
VEERAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
UDAIPURA
|
MP-30-007-053-001/103-A
(PAPLIYAKEWAT)
|
1730007053NRG24200120240230198
|
20/01/2024
|
VEERAN
|
1730007053WL037798
|
VEERAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543369
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
UDAIPURA
|
MP-30-007-053-001/170-A
(PAPLIYAKEWAT)
|
1730007053NRG24200120240230201
|
20/01/2024
|
AMAR SINGH
|
1730007053WL037798
|
AMAR SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543369
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
UDAIPURA
|
MP-30-007-053-001/351-A
(PAPLIYAKEWAT)
|
1730007053NRG24200120240230202
|
20/01/2024
|
RAJU KEWAT
|
1730007053WL037798
|
RAJU KEWAT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543369
|
|
RAJUKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
UDAIPURA
|
MP-30-007-053-001/466-A
(PAPLIYAKEWAT)
|
1730007053NRG24200120240230203
|
20/01/2024
|
SANTOSH
|
1730007053WL037798
|
SANTOSH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543369
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
UDAIPURA
|
MP-30-007-053-001/466-A
(PAPLIYAKEWAT)
|
1730007053NRG24200120240230204
|
20/01/2024
|
SANTOSH
|
1730007053WL037798
|
SANTOSH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038543369
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
73
|
UDAIPURA
|
MP-30-007-045-001/851
(NONIYABARELI)
|
1730007000NRG24200120240230120
|
20/01/2024
|
KOMAL PRAJAPATI
|
1730007WL037792
|
KOMAL PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543369
|
|
KOMALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
UDAIPURA
|
MP-30-007-046-001/11-D
(NOORNAGAR)
|
1730007046NRG24200120240230140
|
20/01/2024
|
nandlal vishwakarma
|
1730007046WL037795
|
nandlal vishwakarma
|
00697
|
BKID0MG7032
|
140
|
140
|
Processed
|
28/03/2024
|
|
038543369
|
|
nandlalvishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
75
|
UDAIPURA
|
MP-30-007-045-001/669
(NONIYABARELI)
|
1730007000NRG24200120240230119
|
20/01/2024
|
SHIVANI RAGHUWANSHI
|
1730007WL037792
|
SHIVANI RAGHUWANSHI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543369
|
|
SHIVANIRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
UDAIPURA
|
MP-30-007-046-001/204
(NOORNAGAR)
|
1730007046NRG24200120240230145
|
20/01/2024
|
KHUSHILAL
|
1730007046WL037795
|
KHUSHILAL
|
00697
|
BKID0NAMRGB
|
140
|
140
|
Processed
|
28/03/2024
|
|
038543369
|
|
KHUSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
UDAIPURA
|
MP-30-007-046-001/22-B
(NOORNAGAR)
|
1730007046NRG24200120240230146
|
20/01/2024
|
Sunita Bai
|
1730007046WL037795
|
Sunita Bai
|
00697
|
BKID0NAMRGB
|
140
|
140
|
Processed
|
28/03/2024
|
|
038543369
|
|
SunitaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52444
|
52444
|
|
|
|
|
|
|
|