|
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-30-007-059-001/620
(SATEHRI)
|
1730007059NRG24260120240238055
|
26/01/2024
|
ANIKET RAJPUT
|
1730007059WL038744
|
ANIKET RAJPUT
|
00045
|
BARB0BARELI
|
221
|
221
|
Processed
|
26/03/2024
|
|
005801589
|
|
ANIKETRAJPUT
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
UDAIPURA
|
MP-30-007-025-001/708
(GAYVYAN)
|
1730007025NRG24260120240238123
|
26/01/2024
|
GOPAL SINGH LODHI
|
1730007025WL038750
|
GOPAL SINGH LODHI
|
00089
|
CBIN0280736
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801589
|
|
GOPALSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPURA
|
MP-30-007-025-003/125-A
(GAYVYAN)
|
1730007025NRG24260120240238127
|
26/01/2024
|
DINESH
|
1730007025WL038750
|
DINESH
|
00089
|
CBIN0280736
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801589
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPURA
|
MP-30-007-059-001/135-B
(SATEHRI)
|
1730007059NRG24260120240238101
|
26/01/2024
|
TIKA RAM
|
1730007059WL038748
|
TIKA RAM
|
00089
|
CBIN0280736
|
663
|
663
|
Processed
|
26/03/2024
|
|
005801589
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPURA
|
MP-30-007-059-001/505-A
(SATEHRI)
|
1730007059NRG24260120240238114
|
26/01/2024
|
Sovran
|
1730007059WL038749
|
Sovran
|
00089
|
CBIN0280736
|
221
|
221
|
Processed
|
26/03/2024
|
|
005801589
|
|
Sovran
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDAIPURA
|
MP-30-007-059-001/581
(SATEHRI)
|
1730007059NRG24260120240238108
|
26/01/2024
|
GORELAL
|
1730007059WL038748
|
GORELAL
|
00089
|
CBIN0280736
|
221
|
221
|
Processed
|
26/03/2024
|
|
005801589
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPURA
|
MP-30-007-065-001/800
(TIKHAVAN)
|
1730007000NRG24260120240238141
|
26/01/2024
|
KRANTI BAI
|
1730007WL038752
|
KRANTI BAI
|
00089
|
CBIN0280736
|
442
|
442
|
Processed
|
26/03/2024
|
|
005801589
|
|
KRANTIBAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
UDAIPURA
|
MP-30-007-066-001/802-C
(TIMRAVAN)
|
1730007066NRG24260120240238142
|
26/01/2024
|
Kirat Singh Ahirwar
|
1730007066WL038753
|
Kirat Singh Ahirwar
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801589
|
|
KiratSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDAIPURA
|
MP-30-007-066-001/802-D
(TIMRAVAN)
|
1730007066NRG24260120240238143
|
26/01/2024
|
Kedar Keer
|
1730007066WL038753
|
Kedar Keer
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801589
|
|
KedarKeer
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDAIPURA
|
MP-30-007-066-001/803-B
(TIMRAVAN)
|
1730007066NRG24260120240238144
|
26/01/2024
|
RADHA BAI LODHI
|
1730007066WL038753
|
RADHA BAI LODHI
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801589
|
|
RADHABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDAIPURA
|
MP-30-007-066-001/829-D
(TIMRAVAN)
|
1730007066NRG24260120240238146
|
26/01/2024
|
HEERA BAI HARIJAN
|
1730007066WL038753
|
HEERA BAI HARIJAN
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801589
|
|
HEERABAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDAIPURA
|
MP-30-007-066-001/829-D
(TIMRAVAN)
|
1730007066NRG24260120240238147
|
26/01/2024
|
HEERA BAI HARIJAN
|
1730007066WL038753
|
HEERA BAI HARIJAN
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801589
|
|
HEERABAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDAIPURA
|
MP-30-007-066-001/830-A
(TIMRAVAN)
|
1730007066NRG24260120240238148
|
26/01/2024
|
SHANTI AHIRWAR
|
1730007066WL038753
|
SHANTI AHIRWAR
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801589
|
|
SHANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDAIPURA
|
MP-30-007-066-001/830-A
(TIMRAVAN)
|
1730007066NRG24260120240238149
|
26/01/2024
|
SHANTI AHIRWAR
|
1730007066WL038753
|
SHANTI AHIRWAR
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801589
|
|
SHANTIAHIRWAR
|
UCO BANK(607066)
|
|
15
|
UDAIPURA
|
MP-30-007-066-001/830-B
(TIMRAVAN)
|
1730007066NRG24260120240238150
|
26/01/2024
|
SAVITA BAI AHIRWAR
|
1730007066WL038753
|
SAVITA BAI AHIRWAR
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801589
|
|
SAVITABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDAIPURA
|
MP-30-007-066-002/104-C
(TIMRAVAN)
|
1730007066NRG24260120240238151
|
26/01/2024
|
DEEPAK KUMAR
|
1730007066WL038753
|
DEEPAK KUMAR
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005801589
|
|
DEEPAKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
UDAIPURA
|
MP-30-007-066-002/104-C
(TIMRAVAN)
|
1730007066NRG24260120240238152
|
26/01/2024
|
DEEPAK KUMAR
|
1730007066WL038753
|
DEEPAK KUMAR
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801589
|
|
DEEPAKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDAIPURA
|
MP-30-007-066-002/1080
(TIMRAVAN)
|
1730007066NRG24260120240238153
|
26/01/2024
|
MAMTA CHADAR
|
1730007066WL038753
|
MAMTA CHADAR
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801589
|
|
MAMTACHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UDAIPURA
|
MP-30-007-066-002/1080
(TIMRAVAN)
|
1730007066NRG24260120240238154
|
26/01/2024
|
MAMTA CHADAR
|
1730007066WL038753
|
MAMTA CHADAR
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801589
|
|
MAMTACHADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
20
|
UDAIPURA
|
MP-30-007-025-001/225
(GAYVYAN)
|
1730007025NRG24260120240238122
|
26/01/2024
|
BHAGVAAN
|
1730007025WL038750
|
BHAGVAAN
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801589
|
|
BHAGVAAN
|
ICICI BANK LTD(508534)
|
|
21
|
UDAIPURA
|
MP-30-007-025-001/721-A
(GAYVYAN)
|
1730007025NRG24260120240238124
|
26/01/2024
|
MANISH
|
1730007025WL038750
|
MANISH
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801589
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDAIPURA
|
MP-30-007-025-001/78-A
(GAYVYAN)
|
1730007025NRG24260120240238125
|
26/01/2024
|
Atul
|
1730007025WL038750
|
Atul
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801589
|
|
Atul
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDAIPURA
|
MP-30-007-025-003/101-B
(GAYVYAN)
|
1730007025NRG24260120240238126
|
26/01/2024
|
varsha kushwaha
|
1730007025WL038750
|
varsha kushwaha
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801589
|
|
varshakushwaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDAIPURA
|
MP-30-007-025-003/4-C
(GAYVYAN)
|
1730007025NRG24260120240238128
|
26/01/2024
|
pushpendra
|
1730007025WL038750
|
pushpendra
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
26/03/2024
|
|
005801589
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDAIPURA
|
MP-30-007-025-003/4-C
(GAYVYAN)
|
1730007025NRG24260120240238129
|
26/01/2024
|
pushpendra
|
1730007025WL038750
|
pushpendra
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
26/03/2024
|
|
005801589
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDAIPURA
|
MP-30-007-025-003/739-B
(GAYVYAN)
|
1730007025NRG24260120240238130
|
26/01/2024
|
Mahendra
|
1730007025WL038750
|
Mahendra
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
26/03/2024
|
|
005801589
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDAIPURA
|
MP-30-007-025-003/739-B
(GAYVYAN)
|
1730007025NRG24260120240238131
|
26/01/2024
|
MAHENDRA
|
1730007025WL038750
|
MAHENDRA
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
26/03/2024
|
|
005801589
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDAIPURA
|
MP-30-007-025-003/739-C
(GAYVYAN)
|
1730007025NRG24260120240238132
|
26/01/2024
|
raju prasad
|
1730007025WL038750
|
raju prasad
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
26/03/2024
|
|
005801589
|
|
rajuprasad
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDAIPURA
|
MP-30-007-059-001/278
(SATEHRI)
|
1730007059NRG24260120240238111
|
26/01/2024
|
SUMER
|
1730007059WL038749
|
SUMER
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
27/03/2024
|
|
005801589
|
|
SUMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
UDAIPURA
|
MP-30-007-059-001/407-A
(SATEHRI)
|
1730007059NRG24260120240238113
|
26/01/2024
|
sandhaya bai
|
1730007059WL038749
|
sandhaya bai
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
26/03/2024
|
|
005801589
|
|
sandhayabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDAIPURA
|
MP-30-007-059-001/407-A
(SATEHRI)
|
1730007059NRG24260120240238112
|
26/01/2024
|
vinod
|
1730007059WL038749
|
vinod
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
26/03/2024
|
|
005801589
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDAIPURA
|
MP-30-007-059-001/441
(SATEHRI)
|
1730007059NRG24260120240238105
|
26/01/2024
|
parsottam
|
1730007059WL038748
|
parsottam
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
26/03/2024
|
|
005801589
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDAIPURA
|
MP-30-007-059-001/51
(SATEHRI)
|
1730007059NRG24260120240238106
|
26/01/2024
|
Rajesh
|
1730007059WL038748
|
Rajesh
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
26/03/2024
|
|
005801589
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDAIPURA
|
MP-30-007-059-001/567
(SATEHRI)
|
1730007059NRG24260120240238115
|
26/01/2024
|
Devender
|
1730007059WL038749
|
Devender
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
26/03/2024
|
|
005801589
|
|
Devender
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDAIPURA
|
MP-30-007-059-001/567
(SATEHRI)
|
1730007059NRG24260120240238116
|
26/01/2024
|
DEVENDER
|
1730007059WL038749
|
DEVENDER
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
26/03/2024
|
|
005801589
|
|
DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDAIPURA
|
MP-30-007-059-001/579
(SATEHRI)
|
1730007059NRG24260120240238107
|
26/01/2024
|
GOKAL SINGH
|
1730007059WL038748
|
GOKAL SINGH
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
26/03/2024
|
|
005801589
|
|
GOKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDAIPURA
|
MP-30-007-059-001/588
(SATEHRI)
|
1730007059NRG24260120240238109
|
26/01/2024
|
NEELESH KUMAR ADIWASHI
|
1730007059WL038748
|
NEELESH KUMAR ADIWASHI
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
26/03/2024
|
|
005801589
|
|
NEELESHKUMARADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDAIPURA
|
MP-30-007-059-001/609
(SATEHRI)
|
1730007059NRG24260120240238118
|
26/01/2024
|
KESHAV PRASAD
|
1730007059WL038749
|
KESHAV PRASAD
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
26/03/2024
|
|
005801589
|
|
KESHAVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDAIPURA
|
MP-30-007-059-001/614
(SATEHRI)
|
1730007059NRG24260120240238119
|
26/01/2024
|
Jasman
|
1730007059WL038749
|
Jasman
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
26/03/2024
|
|
005801589
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDAIPURA
|
MP-30-007-059-001/621
(SATEHRI)
|
1730007059NRG24260120240238056
|
26/01/2024
|
GULJAR
|
1730007059WL038744
|
GULJAR
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
26/03/2024
|
|
005801589
|
|
GULJAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDAIPURA
|
MP-30-007-059-001/640
(SATEHRI)
|
1730007059NRG24260120240238057
|
26/01/2024
|
Yaswant
|
1730007059WL038744
|
Yaswant
|
00415
|
SBIN0010504
|
442
|
442
|
Processed
|
27/03/2024
|
|
005801589
|
|
Yaswant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
UDAIPURA
|
MP-30-007-059-001/719
(SATEHRI)
|
1730007059NRG24260120240238058
|
26/01/2024
|
RAGHUNANDAN
|
1730007059WL038744
|
RAGHUNANDAN
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
26/03/2024
|
|
005801589
|
|
RAGHUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
UDAIPURA
|
MP-30-007-059-001/726
(SATEHRI)
|
1730007059NRG24260120240238120
|
26/01/2024
|
RAJANI BAI
|
1730007059WL038749
|
RAJANI BAI
|
00415
|
SBIN0010504
|
442
|
442
|
Processed
|
26/03/2024
|
|
005801589
|
|
RAJANIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
UDAIPURA
|
MP-30-007-059-001/726
(SATEHRI)
|
1730007059NRG24260120240238059
|
26/01/2024
|
Rajani sharma
|
1730007059WL038744
|
Rajani sharma
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
26/03/2024
|
|
005801589
|
|
Rajanisharma
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDAIPURA
|
MP-30-007-059-001/747
(SATEHRI)
|
1730007059NRG24260120240238121
|
26/01/2024
|
Chotelal prajapati
|
1730007059WL038749
|
Chotelal prajapati
|
00415
|
SBIN0010504
|
442
|
442
|
Processed
|
26/03/2024
|
|
005801589
|
|
Chotelalprajapati
|
STATE BANK OF INDIA(508548)
|
|
46
|
UDAIPURA
|
MP-30-007-062-002/344
(SILARIKALA)
|
1730007000NRG24260120240238133
|
26/01/2024
|
RAMGOPAL
|
1730007WL038751
|
RAMGOPAL
|
00415
|
SBIN0010504
|
330
|
330
|
Processed
|
26/03/2024
|
|
005801589
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDAIPURA
|
MP-30-007-062-002/355
(SILARIKALA)
|
1730007000NRG24260120240238134
|
26/01/2024
|
phoolchand harijan
|
1730007WL038751
|
phoolchand harijan
|
00415
|
SBIN0010504
|
330
|
330
|
Processed
|
26/03/2024
|
|
005801589
|
|
phoolchandharijan
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDAIPURA
|
MP-30-007-062-002/384
(SILARIKALA)
|
1730007000NRG24260120240238135
|
26/01/2024
|
Gulab lodhi
|
1730007WL038751
|
Gulab lodhi
|
00415
|
SBIN0010504
|
330
|
330
|
Processed
|
26/03/2024
|
|
005801589
|
|
Gulablodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
UDAIPURA
|
MP-30-007-062-002/586
(SILARIKALA)
|
1730007000NRG24260120240238136
|
26/01/2024
|
rajkishor kourav
|
1730007WL038751
|
rajkishor kourav
|
00415
|
SBIN0010504
|
330
|
330
|
Processed
|
26/03/2024
|
|
005801589
|
|
rajkishorkourav
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDAIPURA
|
MP-30-007-062-002/633
(SILARIKALA)
|
1730007000NRG24260120240238137
|
26/01/2024
|
yashpal lodhi
|
1730007WL038751
|
yashpal lodhi
|
00415
|
SBIN0010504
|
330
|
330
|
Processed
|
26/03/2024
|
|
005801589
|
|
yashpallodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDAIPURA
|
MP-30-007-062-002/634
(SILARIKALA)
|
1730007000NRG24260120240238138
|
26/01/2024
|
deendayal
|
1730007WL038751
|
deendayal
|
00415
|
SBIN0010504
|
330
|
330
|
Processed
|
26/03/2024
|
|
005801589
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
52
|
UDAIPURA
|
MP-30-007-062-002/641
(SILARIKALA)
|
1730007000NRG24260120240238139
|
26/01/2024
|
supyar simgh lodhi
|
1730007WL038751
|
supyar simgh lodhi
|
00415
|
SBIN0010504
|
330
|
330
|
Processed
|
26/03/2024
|
|
005801589
|
|
supyarsimghlodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDAIPURA
|
MP-30-007-065-001/64-B
(TIKHAVAN)
|
1730007000NRG24260120240238140
|
26/01/2024
|
SITARAM
|
1730007WL038752
|
SITARAM
|
00415
|
SBIN0010504
|
442
|
442
|
Processed
|
26/03/2024
|
|
005801589
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18001
|
18001
|
|
|
|
|
|
|
|
|
54
|
UDAIPURA
|
MP-30-007-066-001/805-B
(TIMRAVAN)
|
1730007066NRG24260120240238145
|
26/01/2024
|
VINOD KUMAR
|
1730007066WL038753
|
VINOD KUMAR
|
00697
|
BKID0MG7017
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801589
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
55
|
UDAIPURA
|
MP-30-007-059-001/153-A
(SATEHRI)
|
1730007059NRG24260120240238110
|
26/01/2024
|
Heera bai
|
1730007059WL038749
|
Heera bai
|
00697
|
BKID0MG7032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005801589
|
|
Heerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
UDAIPURA
|
MP-30-007-059-001/153-A
(SATEHRI)
|
1730007059NRG24260120240238102
|
26/01/2024
|
Khuman singh
|
1730007059WL038748
|
Khuman singh
|
00697
|
BKID0MG7032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005801589
|
|
Khumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
UDAIPURA
|
MP-30-007-059-001/289
(SATEHRI)
|
1730007059NRG24260120240238103
|
26/01/2024
|
Ashok
|
1730007059WL038748
|
Ashok
|
00697
|
BKID0MG7032
|
663
|
663
|
Processed
|
27/03/2024
|
|
005801589
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
UDAIPURA
|
MP-30-007-059-001/289
(SATEHRI)
|
1730007059NRG24260120240238104
|
26/01/2024
|
Ashok
|
1730007059WL038748
|
Ashok
|
00697
|
BKID0MG7032
|
663
|
663
|
Processed
|
26/03/2024
|
|
005801589
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
59
|
UDAIPURA
|
MP-30-007-059-001/729
(SATEHRI)
|
1730007059NRG24260120240238060
|
26/01/2024
|
ANVAR KHAN
|
1730007059WL038744
|
ANVAR KHAN
|
00697
|
BKID0MG7032
|
221
|
221
|
Processed
|
26/03/2024
|
|
005801589
|
|
ANVARKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
60
|
UDAIPURA
|
MP-30-007-059-001/582
(SATEHRI)
|
1730007059NRG24260120240238117
|
26/01/2024
|
RAMBABU
|
1730007059WL038749
|
RAMBABU
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005801589
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38996
|
38996
|
|
|
|
|
|
|
|