|
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-30-007-054-001/730
(PAPILIYA PUARIYA)
|
1730007054NRG24240120240234714
|
24/01/2024
|
NIKLESH PATEL
|
1730007054WL038338
|
NIKLESH PATEL
|
00078
|
CNRB0006124
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464841
|
|
NIKLESHPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
UDAIPURA
|
MP-30-007-054-001/730
(PAPILIYA PUARIYA)
|
1730007054NRG24240120240234715
|
24/01/2024
|
NIKLESH PATEL
|
1730007054WL038338
|
NIKLESH PATEL
|
00078
|
CNRB0006124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464841
|
|
NIKLESHPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
UDAIPURA
|
MP-30-007-054-001/733
(PAPILIYA PUARIYA)
|
1730007054NRG24240120240234718
|
24/01/2024
|
SHIVA PATEL
|
1730007054WL038338
|
SHIVA PATEL
|
00078
|
CNRB0006124
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464841
|
|
SHIVAPATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDAIPURA
|
MP-30-007-054-001/733
(PAPILIYA PUARIYA)
|
1730007054NRG24240120240234719
|
24/01/2024
|
SHIVA PATEL
|
1730007054WL038338
|
SHIVA PATEL
|
00078
|
CNRB0006124
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464841
|
|
SHIVAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
UDAIPURA
|
MP-30-007-029-001/440
(KALHEDIKALA)
|
1730007029NRG24230120240233792
|
24/01/2024
|
Vinod Adiwashi
|
1730007029WL038243
|
Vinod Adiwashi
|
00089
|
CBIN0280736
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
UDAIPURA
|
MP-30-007-029-002/223
(KALHEDIKALA)
|
1730007029NRG24230120240233664
|
24/01/2024
|
RAMESH
|
1730007029WL038235
|
RAMESH
|
00089
|
CBIN0280736
|
240
|
0
|
|
|
|
|
|
|
|
|
7
|
UDAIPURA
|
MP-30-007-029-002/428
(KALHEDIKALA)
|
1730007029NRG24230120240233683
|
24/01/2024
|
HARI SINGH DHAKAR
|
1730007029WL038235
|
HARI SINGH DHAKAR
|
00089
|
CBIN0280736
|
240
|
0
|
|
|
|
|
|
|
|
|
8
|
UDAIPURA
|
MP-30-007-029-002/462
(KALHEDIKALA)
|
1730007029NRG24230120240233688
|
24/01/2024
|
Prem Narayan dhakad
|
1730007029WL038235
|
Prem Narayan dhakad
|
00089
|
CBIN0280736
|
240
|
0
|
|
|
|
|
|
|
|
|
9
|
UDAIPURA
|
MP-30-007-044-001/424
(NIWADI)
|
1730007044NRG24240120240234869
|
24/01/2024
|
vinod kumar dhakad
|
1730007044WL038353
|
vinod kumar dhakad
|
00089
|
CBIN0280736
|
600
|
600
|
Processed
|
28/03/2024
|
|
038464841
|
|
vinodkumardhakad
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDAIPURA
|
MP-30-007-054-001/626
(PAPILIYA PUARIYA)
|
1730007054NRG24240120240234724
|
24/01/2024
|
CHANDRAPRAKASH
|
1730007054WL038340
|
CHANDRAPRAKASH
|
00089
|
CBIN0280736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464841
|
|
CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
1926
|
|
|
|
|
|
|
|
|
11
|
UDAIPURA
|
MP-30-007-054-001/732
(PAPILIYA PUARIYA)
|
1730007054NRG24240120240234716
|
24/01/2024
|
NEELESH PATEL
|
1730007054WL038338
|
NEELESH PATEL
|
00089
|
CBIN0281867
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464841
|
|
NEELESHPATEL
|
CANARA BANK(508532)
|
|
12
|
UDAIPURA
|
MP-30-007-054-001/732
(PAPILIYA PUARIYA)
|
1730007054NRG24240120240234717
|
24/01/2024
|
NEELESH PATEL
|
1730007054WL038338
|
NEELESH PATEL
|
00089
|
CBIN0281867
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464841
|
|
NEELESHPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
UDAIPURA
|
MP-30-007-040-001/37
(KODA JAMUNIYA)
|
1730007040NRG24200120240230462
|
24/01/2024
|
RAJESH
|
1730007040WL037827
|
RAJESH
|
00415
|
SBIN0004367
|
200
|
200
|
Processed
|
28/03/2024
|
|
038464841
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDAIPURA
|
MP-30-007-040-001/37
(KODA JAMUNIYA)
|
1730007040NRG24200120240230463
|
24/01/2024
|
RAJESH
|
1730007040WL037827
|
RAJESH
|
00415
|
SBIN0004367
|
200
|
0
|
|
|
|
|
|
|
|
|
15
|
UDAIPURA
|
MP-30-007-040-001/602-A
(KODA JAMUNIYA)
|
1730007040NRG24230120240233891
|
24/01/2024
|
MEERA BAI
|
1730007040WL038256
|
MEERA BAI
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464841
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UDAIPURA
|
MP-30-007-040-001/602-A
(KODA JAMUNIYA)
|
1730007040NRG24230120240233892
|
24/01/2024
|
MEERA BAI
|
1730007040WL038256
|
MEERA BAI
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464841
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDAIPURA
|
MP-30-007-040-001/83
(KODA JAMUNIYA)
|
1730007040NRG24200120240230465
|
24/01/2024
|
bharti
|
1730007040WL037827
|
bharti
|
00415
|
SBIN0004367
|
200
|
200
|
Processed
|
28/03/2024
|
|
038464841
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDAIPURA
|
MP-30-007-040-001/83
(KODA JAMUNIYA)
|
1730007040NRG24200120240230464
|
24/01/2024
|
DHANRAJ
|
1730007040WL037827
|
DHANRAJ
|
00415
|
SBIN0004367
|
200
|
200
|
Processed
|
28/03/2024
|
|
038464841
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDAIPURA
|
MP-30-007-043-001/11-A
(NAYAKHEDA)
|
1730007043NRG24240120240234075
|
24/01/2024
|
NAND KISHORE
|
1730007043WL038275
|
NAND KISHORE
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
28/03/2024
|
|
038464841
|
|
NANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDAIPURA
|
MP-30-007-043-001/15-D
(NAYAKHEDA)
|
1730007043NRG24240120240234076
|
24/01/2024
|
Rajkumari raghuwanshi
|
1730007043WL038275
|
Rajkumari raghuwanshi
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
28/03/2024
|
|
038464841
|
|
Rajkumariraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDAIPURA
|
MP-30-007-043-001/239
(NAYAKHEDA)
|
1730007043NRG24240120240234065
|
24/01/2024
|
SURESH KUMAR RAGHUWANSHI
|
1730007043WL038273
|
SURESH KUMAR RAGHUWANSHI
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464841
|
|
SURESHKUMARRAGHUWANSHI
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
22
|
UDAIPURA
|
MP-30-007-043-001/319-A
(NAYAKHEDA)
|
1730007043NRG24240120240234066
|
24/01/2024
|
KHEMCHAND
|
1730007043WL038273
|
KHEMCHAND
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464841
|
|
KHEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDAIPURA
|
MP-30-007-043-001/473-B
(NAYAKHEDA)
|
1730007043NRG24240120240234067
|
24/01/2024
|
TIKARAM NORIY
|
1730007043WL038273
|
TIKARAM NORIY
|
00415
|
SBIN0004367
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
UDAIPURA
|
MP-30-007-043-001/475-B
(NAYAKHEDA)
|
1730007043NRG24240120240234077
|
24/01/2024
|
BUDDELAL NORIYA
|
1730007043WL038275
|
BUDDELAL NORIYA
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
28/03/2024
|
|
038464841
|
|
BUDDELALNORIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDAIPURA
|
MP-30-007-043-001/476-B
(NAYAKHEDA)
|
1730007043NRG24240120240234073
|
24/01/2024
|
HALKEVEER
|
1730007043WL038274
|
HALKEVEER
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464841
|
|
HALKEVEER
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDAIPURA
|
MP-30-007-043-001/489
(NAYAKHEDA)
|
1730007043NRG24240120240234074
|
24/01/2024
|
tulsiram
|
1730007043WL038274
|
tulsiram
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464841
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDAIPURA
|
MP-30-007-043-001/496
(NAYAKHEDA)
|
1730007043NRG24240120240234068
|
24/01/2024
|
KAILASH
|
1730007043WL038273
|
KAILASH
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464841
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDAIPURA
|
MP-30-007-043-001/497
(NAYAKHEDA)
|
1730007043NRG24240120240234069
|
24/01/2024
|
SOBRAN SINGH
|
1730007043WL038273
|
SOBRAN SINGH
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464841
|
|
SOBRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDAIPURA
|
MP-30-007-043-001/9
(NAYAKHEDA)
|
1730007043NRG24240120240234070
|
24/01/2024
|
BALRAM
|
1730007043WL038273
|
BALRAM
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464841
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDAIPURA
|
MP-30-007-043-001/9
(NAYAKHEDA)
|
1730007043NRG24240120240234071
|
24/01/2024
|
MUNNI BAI
|
1730007043WL038273
|
MUNNI BAI
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464841
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UDAIPURA
|
MP-30-007-050-001/510-A
(PANJRA)
|
1730007050NRG24240120240234335
|
24/01/2024
|
AKHLESH
|
1730007050WL038305
|
AKHLESH
|
00415
|
SBIN0004367
|
660
|
660
|
Processed
|
28/03/2024
|
|
038464841
|
|
AKHLESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDAIPURA
|
MP-30-007-050-001/567-A
(PANJRA)
|
1730007050NRG24240120240234337
|
24/01/2024
|
PARAS MEHRA
|
1730007050WL038306
|
PARAS MEHRA
|
00415
|
SBIN0004367
|
588
|
588
|
Processed
|
28/03/2024
|
|
038464841
|
|
PARASMEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15971
|
15771
|
|
|
|
|
|
|
|
|
33
|
UDAIPURA
|
MP-30-007-004-002/385-A
(AWARIYA)
|
1730007004NRG24240120240234655
|
24/01/2024
|
Jitendra kumar
|
1730007004WL038333
|
Jitendra kumar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464841
|
|
Jitendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
UDAIPURA
|
MP-30-007-004-001/663
(AWARIYA)
|
1730007004NRG24240120240234651
|
24/01/2024
|
kerabai shilpi
|
1730007004WL038333
|
kerabai shilpi
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464841
|
|
kerabaishilpi
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDAIPURA
|
MP-30-007-004-001/664
(AWARIYA)
|
1730007004NRG24240120240234652
|
24/01/2024
|
ARCHNA SHILPI
|
1730007004WL038333
|
ARCHNA SHILPI
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464841
|
|
ARCHNASHILPI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDAIPURA
|
MP-30-007-004-001/665
(AWARIYA)
|
1730007004NRG24240120240234653
|
24/01/2024
|
amit kumar
|
1730007004WL038333
|
amit kumar
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464841
|
|
amitkumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDAIPURA
|
MP-30-007-004-001/683
(AWARIYA)
|
1730007004NRG24240120240234654
|
24/01/2024
|
ARTI SILAWAT
|
1730007004WL038333
|
ARTI SILAWAT
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464841
|
|
ARTISILAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UDAIPURA
|
MP-30-007-029-001/391
(KALHEDIKALA)
|
1730007029NRG24230120240233787
|
24/01/2024
|
sangeeta bai
|
1730007029WL038242
|
sangeeta bai
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464841
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDAIPURA
|
MP-30-007-029-001/391
(KALHEDIKALA)
|
1730007029NRG24230120240233786
|
24/01/2024
|
vishal
|
1730007029WL038242
|
vishal
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464841
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDAIPURA
|
MP-30-007-029-001/397
(KALHEDIKALA)
|
1730007029NRG24230120240233788
|
24/01/2024
|
Dashoda bai
|
1730007029WL038242
|
Dashoda bai
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464841
|
|
Dashodabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDAIPURA
|
MP-30-007-029-001/397
(KALHEDIKALA)
|
1730007029NRG24230120240233789
|
24/01/2024
|
Dashoda bai
|
1730007029WL038242
|
Dashoda bai
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464841
|
|
Dashodabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDAIPURA
|
MP-30-007-029-001/440
(KALHEDIKALA)
|
1730007029NRG24230120240233793
|
24/01/2024
|
SHARDA BAI
|
1730007029WL038243
|
SHARDA BAI
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464841
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
UDAIPURA
|
MP-30-007-029-001/445
(KALHEDIKALA)
|
1730007029NRG24230120240233790
|
24/01/2024
|
Devendra Adiwashi
|
1730007029WL038242
|
Devendra Adiwashi
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464841
|
|
DevendraAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
44
|
UDAIPURA
|
MP-30-007-029-001/445
(KALHEDIKALA)
|
1730007029NRG24230120240233791
|
24/01/2024
|
DEVENDRA ADIWASHI
|
1730007029WL038242
|
DEVENDRA ADIWASHI
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464841
|
|
DEVENDRAADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UDAIPURA
|
MP-30-007-029-002/179
(KALHEDIKALA)
|
1730007029NRG24230120240233784
|
24/01/2024
|
KAMLESH
|
1730007029WL038241
|
KAMLESH
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464841
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
UDAIPURA
|
MP-30-007-029-002/209
(KALHEDIKALA)
|
1730007029NRG24230120240233662
|
24/01/2024
|
suresh
|
1730007029WL038235
|
suresh
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
28/03/2024
|
|
038464841
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDAIPURA
|
MP-30-007-029-002/216-B
(KALHEDIKALA)
|
1730007029NRG24230120240233663
|
24/01/2024
|
CHAIN SINGH
|
1730007029WL038235
|
CHAIN SINGH
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
28/03/2024
|
|
038464841
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDAIPURA
|
MP-30-007-029-002/25-A
(KALHEDIKALA)
|
1730007029NRG24230120240233666
|
24/01/2024
|
santosh
|
1730007029WL038235
|
santosh
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
28/03/2024
|
|
038464841
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
49
|
UDAIPURA
|
MP-30-007-029-002/267
(KALHEDIKALA)
|
1730007029NRG24230120240233667
|
24/01/2024
|
BHAGvandas
|
1730007029WL038235
|
BHAGvandas
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
28/03/2024
|
|
038464841
|
|
BHAGvandas
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDAIPURA
|
MP-30-007-029-002/268
(KALHEDIKALA)
|
1730007029NRG24230120240233668
|
24/01/2024
|
ramsvrup
|
1730007029WL038235
|
ramsvrup
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
28/03/2024
|
|
038464841
|
|
ramsvrup
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDAIPURA
|
MP-30-007-029-002/287
(KALHEDIKALA)
|
1730007029NRG24230120240233669
|
24/01/2024
|
ramsek
|
1730007029WL038235
|
ramsek
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
28/03/2024
|
|
038464841
|
|
ramsek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UDAIPURA
|
MP-30-007-029-002/301
(KALHEDIKALA)
|
1730007029NRG24230120240233670
|
24/01/2024
|
MEGHRAJ SINGH
|
1730007029WL038235
|
MEGHRAJ SINGH
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
28/03/2024
|
|
038464841
|
|
MEGHRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDAIPURA
|
MP-30-007-029-002/301
(KALHEDIKALA)
|
1730007029NRG24230120240233671
|
24/01/2024
|
pinky bai
|
1730007029WL038235
|
pinky bai
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
28/03/2024
|
|
038464841
|
|
pinkybai
|
RATNAKAR BANK(607393)
|
|
54
|
UDAIPURA
|
MP-30-007-029-002/308
(KALHEDIKALA)
|
1730007029NRG24230120240233673
|
24/01/2024
|
bhujbal
|
1730007029WL038235
|
bhujbal
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
28/03/2024
|
|
038464841
|
|
bhujbal
|
STATE BANK OF INDIA(508548)
|
|
55
|
UDAIPURA
|
MP-30-007-029-002/308
(KALHEDIKALA)
|
1730007029NRG24230120240233674
|
24/01/2024
|
mamta bai
|
1730007029WL038235
|
mamta bai
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
28/03/2024
|
|
038464841
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
UDAIPURA
|
MP-30-007-029-002/312
(KALHEDIKALA)
|
1730007029NRG24230120240233675
|
24/01/2024
|
MUKESH RAIDAS
|
1730007029WL038235
|
MUKESH RAIDAS
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
28/03/2024
|
|
038464841
|
|
MUKESHRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
UDAIPURA
|
MP-30-007-029-002/314
(KALHEDIKALA)
|
1730007029NRG24230120240233676
|
24/01/2024
|
VIJAY SINGH CHAMAR
|
1730007029WL038235
|
VIJAY SINGH CHAMAR
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
28/03/2024
|
|
038464841
|
|
VIJAYSINGHCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
UDAIPURA
|
MP-30-007-029-002/315
(KALHEDIKALA)
|
1730007029NRG24230120240233677
|
24/01/2024
|
NITYGOPAL CHAMAR
|
1730007029WL038235
|
NITYGOPAL CHAMAR
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
28/03/2024
|
|
038464841
|
|
NITYGOPALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
UDAIPURA
|
MP-30-007-029-002/316
(KALHEDIKALA)
|
1730007029NRG24230120240233678
|
24/01/2024
|
ANAND KUMAR
|
1730007029WL038235
|
ANAND KUMAR
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
28/03/2024
|
|
038464841
|
|
ANANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
UDAIPURA
|
MP-30-007-029-002/317
(KALHEDIKALA)
|
1730007029NRG24230120240233679
|
24/01/2024
|
MAHENDRA RAGHUWANSHE
|
1730007029WL038235
|
MAHENDRA RAGHUWANSHE
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
28/03/2024
|
|
038464841
|
|
MAHENDRARAGHUWANSHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UDAIPURA
|
MP-30-007-029-002/319
(KALHEDIKALA)
|
1730007029NRG24230120240233681
|
24/01/2024
|
PHOOL SINGH
|
1730007029WL038235
|
PHOOL SINGH
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
28/03/2024
|
|
038464841
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
UDAIPURA
|
MP-30-007-029-002/319
(KALHEDIKALA)
|
1730007029NRG24230120240233680
|
24/01/2024
|
PHOOL SINGH MEHRA
|
1730007029WL038235
|
PHOOL SINGH MEHRA
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
28/03/2024
|
|
038464841
|
|
PHOOLSINGHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
UDAIPURA
|
MP-30-007-029-002/431
(KALHEDIKALA)
|
1730007029NRG24230120240233685
|
24/01/2024
|
puran singh dhakad
|
1730007029WL038235
|
puran singh dhakad
|
00415
|
SBIN0010504
|
240
|
240
|
Processed
|
28/03/2024
|
|
038464841
|
|
puransinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
64
|
UDAIPURA
|
MP-30-007-044-001/168-A
(NIWADI)
|
1730007044NRG24240120240234870
|
24/01/2024
|
jagdish prashad
|
1730007044WL038354
|
jagdish prashad
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464841
|
|
jagdishprashad
|
STATE BANK OF INDIA(508548)
|
|
65
|
UDAIPURA
|
MP-30-007-044-001/17-A
(NIWADI)
|
1730007044NRG24240120240234871
|
24/01/2024
|
baini
|
1730007044WL038354
|
baini
|
00415
|
SBIN0010504
|
300
|
300
|
Processed
|
28/03/2024
|
|
038464841
|
|
baini
|
STATE BANK OF INDIA(508548)
|
|
66
|
UDAIPURA
|
MP-30-007-044-001/211
(NIWADI)
|
1730007044NRG24240120240234857
|
24/01/2024
|
RAJESH
|
1730007044WL038351
|
RAJESH
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464841
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
UDAIPURA
|
MP-30-007-044-001/211
(NIWADI)
|
1730007044NRG24240120240234858
|
24/01/2024
|
RAJESH
|
1730007044WL038351
|
RAJESH
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464841
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
UDAIPURA
|
MP-30-007-046-001/382-A
(NOORNAGAR)
|
1730007046NRG24240120240234180
|
24/01/2024
|
brajesh
|
1730007046WL038290
|
brajesh
|
00415
|
SBIN0010504
|
200
|
200
|
Processed
|
28/03/2024
|
|
038464841
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
UDAIPURA
|
MP-30-007-046-001/42-B
(NOORNAGAR)
|
1730007046NRG24240120240234181
|
24/01/2024
|
Laxman Noriya
|
1730007046WL038290
|
Laxman Noriya
|
00415
|
SBIN0010504
|
200
|
200
|
Processed
|
28/03/2024
|
|
038464841
|
|
LaxmanNoriya
|
STATE BANK OF INDIA(508548)
|
|
70
|
UDAIPURA
|
MP-30-007-046-001/42-D
(NOORNAGAR)
|
1730007046NRG24240120240234182
|
24/01/2024
|
MAMTA BAI KIRAR
|
1730007046WL038290
|
MAMTA BAI KIRAR
|
00415
|
SBIN0010504
|
200
|
200
|
Processed
|
28/03/2024
|
|
038464841
|
|
MAMTABAIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
UDAIPURA
|
MP-30-007-046-001/44-B
(NOORNAGAR)
|
1730007046NRG24240120240234183
|
24/01/2024
|
Keshar Singh Dhakar
|
1730007046WL038290
|
Keshar Singh Dhakar
|
00415
|
SBIN0010504
|
200
|
200
|
Processed
|
28/03/2024
|
|
038464841
|
|
KesharSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
72
|
UDAIPURA
|
MP-30-007-046-001/45-D
(NOORNAGAR)
|
1730007046NRG24240120240234185
|
24/01/2024
|
RAFIQ KHAN
|
1730007046WL038290
|
RAFIQ KHAN
|
00415
|
SBIN0010504
|
200
|
200
|
Processed
|
28/03/2024
|
|
038464841
|
|
RAFIQKHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
UDAIPURA
|
MP-30-007-046-001/45-D
(NOORNAGAR)
|
1730007046NRG24240120240234186
|
24/01/2024
|
RAFIQ KHAN
|
1730007046WL038290
|
RAFIQ KHAN
|
00415
|
SBIN0010504
|
200
|
200
|
Processed
|
28/03/2024
|
|
038464841
|
|
RAFIQKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UDAIPURA
|
MP-30-007-046-001/45-D
(NOORNAGAR)
|
1730007046NRG24240120240234187
|
24/01/2024
|
RAFIQ KHAN
|
1730007046WL038290
|
RAFIQ KHAN
|
00415
|
SBIN0010504
|
200
|
200
|
Processed
|
28/03/2024
|
|
038464841
|
|
RAFIQKHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
UDAIPURA
|
MP-30-007-046-001/47-B
(NOORNAGAR)
|
1730007046NRG24240120240234188
|
24/01/2024
|
Batibai
|
1730007046WL038290
|
Batibai
|
00415
|
SBIN0010504
|
200
|
200
|
Processed
|
28/03/2024
|
|
038464841
|
|
Batibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
UDAIPURA
|
MP-30-007-046-001/48-D
(NOORNAGAR)
|
1730007046NRG24240120240234191
|
24/01/2024
|
NEELESH DHAKER
|
1730007046WL038290
|
NEELESH DHAKER
|
00415
|
SBIN0010504
|
200
|
200
|
Processed
|
28/03/2024
|
|
038464841
|
|
NEELESHDHAKER
|
STATE BANK OF INDIA(508548)
|
|
77
|
UDAIPURA
|
MP-30-007-046-001/48-D
(NOORNAGAR)
|
1730007046NRG24240120240234192
|
24/01/2024
|
NEELESH DHAKER
|
1730007046WL038290
|
NEELESH DHAKER
|
00415
|
SBIN0010504
|
200
|
200
|
Processed
|
28/03/2024
|
|
038464841
|
|
NEELESHDHAKER
|
RATNAKAR BANK(607393)
|
|
78
|
UDAIPURA
|
MP-30-007-046-001/49-B
(NOORNAGAR)
|
1730007046NRG24240120240234193
|
24/01/2024
|
Baijanti bai dhakad
|
1730007046WL038290
|
Baijanti bai dhakad
|
00415
|
SBIN0010504
|
200
|
200
|
Processed
|
28/03/2024
|
|
038464841
|
|
Baijantibaidhakad
|
STATE BANK OF INDIA(508548)
|
|
79
|
UDAIPURA
|
MP-30-007-046-001/49-B
(NOORNAGAR)
|
1730007046NRG24240120240234194
|
24/01/2024
|
Baijanti bai dhakad
|
1730007046WL038290
|
Baijanti bai dhakad
|
00415
|
SBIN0010504
|
200
|
200
|
Processed
|
28/03/2024
|
|
038464841
|
|
Baijantibaidhakad
|
STATE BANK OF INDIA(508548)
|
|
80
|
UDAIPURA
|
MP-30-007-046-001/49-D
(NOORNAGAR)
|
1730007046NRG24240120240234195
|
24/01/2024
|
MR AMIT
|
1730007046WL038290
|
MR AMIT
|
00415
|
SBIN0010504
|
200
|
200
|
Processed
|
28/03/2024
|
|
038464841
|
|
MRAMIT
|
STATE BANK OF INDIA(508548)
|
|
81
|
UDAIPURA
|
MP-30-007-046-001/49-D
(NOORNAGAR)
|
1730007046NRG24240120240234196
|
24/01/2024
|
MR AMIT
|
1730007046WL038290
|
MR AMIT
|
00415
|
SBIN0010504
|
200
|
200
|
Processed
|
28/03/2024
|
|
038464841
|
|
MRAMIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
UDAIPURA
|
MP-30-007-046-001/49-D
(NOORNAGAR)
|
1730007046NRG24240120240234197
|
24/01/2024
|
MR AMIT
|
1730007046WL038290
|
MR AMIT
|
00415
|
SBIN0010504
|
200
|
200
|
Processed
|
28/03/2024
|
|
038464841
|
|
MRAMIT
|
STATE BANK OF INDIA(508548)
|
|
83
|
UDAIPURA
|
MP-30-007-054-001/334
(PAPILIYA PUARIYA)
|
1730007054NRG24240120240234723
|
24/01/2024
|
Brahma Prakash
|
1730007054WL038340
|
Brahma Prakash
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464841
|
|
BrahmaPrakash
|
STATE BANK OF INDIA(508548)
|
|
84
|
UDAIPURA
|
MP-30-007-054-001/51
(PAPILIYA PUARIYA)
|
1730007000NRG24240120240235032
|
24/01/2024
|
DEVKINANDAN
|
1730007WL038375
|
DEVKINANDAN
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464841
|
|
DEVKINANDAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
UDAIPURA
|
MP-30-007-054-001/51
(PAPILIYA PUARIYA)
|
1730007000NRG24240120240235033
|
24/01/2024
|
DEVKINANDAN
|
1730007WL038375
|
DEVKINANDAN
|
00415
|
SBIN0010504
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464841
|
|
DEVKINANDAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
UDAIPURA
|
MP-30-007-054-001/578
(PAPILIYA PUARIYA)
|
1730007000NRG24240120240235034
|
24/01/2024
|
MANISH KUMAR
|
1730007WL038375
|
MANISH KUMAR
|
00415
|
SBIN0010504
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464841
|
|
MANISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
UDAIPURA
|
MP-30-007-054-001/578
(PAPILIYA PUARIYA)
|
1730007000NRG24240120240235035
|
24/01/2024
|
MANISH KUMAR
|
1730007WL038375
|
MANISH KUMAR
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464841
|
|
MANISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
UDAIPURA
|
MP-30-007-054-001/605
(PAPILIYA PUARIYA)
|
1730007000NRG24240120240235036
|
24/01/2024
|
TULSIRAM
|
1730007WL038375
|
TULSIRAM
|
00415
|
SBIN0010504
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464841
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
UDAIPURA
|
MP-30-007-054-001/704
(PAPILIYA PUARIYA)
|
1730007000NRG24240120240235037
|
24/01/2024
|
SUGREEV SINGH dhakad
|
1730007WL038375
|
SUGREEV SINGH dhakad
|
00415
|
SBIN0010504
|
442
|
0
|
|
|
|
|
|
|
|
|
90
|
UDAIPURA
|
MP-30-007-054-001/704
(PAPILIYA PUARIYA)
|
1730007000NRG24240120240235038
|
24/01/2024
|
SUGREEV SINGH dhakad
|
1730007WL038375
|
SUGREEV SINGH dhakad
|
00415
|
SBIN0010504
|
663
|
0
|
|
|
|
|
|
|
|
|
91
|
UDAIPURA
|
MP-30-007-054-001/704
(PAPILIYA PUARIYA)
|
1730007000NRG24240120240235039
|
24/01/2024
|
SUGREEV SINGH dhakad
|
1730007WL038375
|
SUGREEV SINGH dhakad
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464841
|
|
SUGREEVSINGHdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UDAIPURA
|
MP-30-007-054-001/706
(PAPILIYA PUARIYA)
|
1730007054NRG24240120240234713
|
24/01/2024
|
Abhishek Sharma
|
1730007054WL038338
|
Abhishek Sharma
|
00415
|
SBIN0010504
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464841
|
|
AbhishekSharma
|
STATE BANK OF INDIA(508548)
|
|
93
|
UDAIPURA
|
MP-30-007-054-001/744
(PAPILIYA PUARIYA)
|
1730007054NRG24240120240234722
|
24/01/2024
|
Dilip singh
|
1730007054WL038339
|
Dilip singh
|
00415
|
SBIN0010504
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464841
|
|
Dilipsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34140
|
33035
|
|
|
|
|
|
|
|
|
94
|
UDAIPURA
|
MP-30-007-054-001/742
(PAPILIYA PUARIYA)
|
1730007054NRG24240120240234720
|
24/01/2024
|
SANDEEP DHAKAR
|
1730007054WL038338
|
SANDEEP DHAKAR
|
00415
|
SBIN0017118
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464841
|
|
SANDEEPDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
UDAIPURA
|
MP-30-007-054-001/742
(PAPILIYA PUARIYA)
|
1730007054NRG24240120240234721
|
24/01/2024
|
SANDEEP DHAKAR
|
1730007054WL038339
|
SANDEEP DHAKAR
|
00415
|
SBIN0017118
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464841
|
|
SANDEEPDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
UDAIPURA
|
MP-30-007-004-002/663
(AWARIYA)
|
1730007004NRG24240120240234656
|
24/01/2024
|
GANGA BAI
|
1730007004WL038333
|
GANGA BAI
|
00468
|
UBIN0566179
|
221
|
221
|
Processed
|
28/03/2024
|
|
038464841
|
|
GANGABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
97
|
UDAIPURA
|
MP-30-007-029-002/430
(KALHEDIKALA)
|
1730007029NRG24230120240233684
|
24/01/2024
|
bhanupratap dhakad
|
1730007029WL038235
|
bhanupratap dhakad
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
28/03/2024
|
|
038464841
|
|
bhanupratapdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UDAIPURA
|
MP-30-007-029-002/437
(KALHEDIKALA)
|
1730007029NRG24230120240233687
|
24/01/2024
|
HALKE SINGH
|
1730007029WL038235
|
HALKE SINGH
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
28/03/2024
|
|
038464841
|
|
HALKESINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
UDAIPURA
|
MP-30-007-029-002/437
(KALHEDIKALA)
|
1730007029NRG24230120240233686
|
24/01/2024
|
halke singh dhakad
|
1730007029WL038235
|
halke singh dhakad
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
28/03/2024
|
|
038464841
|
|
halkesinghdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
100
|
UDAIPURA
|
MP-30-007-029-001/306
(KALHEDIKALA)
|
1730007029NRG24230120240233785
|
24/01/2024
|
meharvan singh
|
1730007029WL038242
|
meharvan singh
|
00697
|
BKID0MG7032
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464841
|
|
meharvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
UDAIPURA
|
MP-30-007-029-002/223
(KALHEDIKALA)
|
1730007029NRG24230120240233665
|
24/01/2024
|
RAJKUMAR
|
1730007029WL038235
|
RAJKUMAR
|
00697
|
BKID0MG7032
|
240
|
240
|
Processed
|
28/03/2024
|
|
038464841
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
UDAIPURA
|
MP-30-007-029-002/475
(KALHEDIKALA)
|
1730007029NRG24230120240233689
|
24/01/2024
|
RAMPAL
|
1730007029WL038235
|
RAMPAL
|
00697
|
BKID0MG7032
|
240
|
240
|
Processed
|
28/03/2024
|
|
038464841
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
103
|
UDAIPURA
|
MP-30-007-050-001/106
(PANJRA)
|
1730007050NRG24240120240234333
|
24/01/2024
|
Pooran
|
1730007050WL038305
|
Pooran
|
00697
|
BKID0MG7037
|
660
|
660
|
Processed
|
28/03/2024
|
|
038464841
|
|
Pooran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
UDAIPURA
|
MP-30-007-050-001/46
(PANJRA)
|
1730007050NRG24240120240234334
|
24/01/2024
|
Chokhelal
|
1730007050WL038305
|
Chokhelal
|
00697
|
BKID0MG7037
|
660
|
660
|
Processed
|
28/03/2024
|
|
038464841
|
|
Chokhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
UDAIPURA
|
MP-30-007-050-003/434
(PANJRA)
|
1730007050NRG24240120240234338
|
24/01/2024
|
Mukesh
|
1730007050WL038306
|
Mukesh
|
00697
|
BKID0MG7037
|
588
|
588
|
Processed
|
28/03/2024
|
|
038464841
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
UDAIPURA
|
MP-30-007-050-003/554
(PANJRA)
|
1730007050NRG24240120240234339
|
24/01/2024
|
CHANDRA BHAN
|
1730007050WL038306
|
CHANDRA BHAN
|
00697
|
BKID0MG7037
|
588
|
588
|
Processed
|
28/03/2024
|
|
038464841
|
|
CHANDRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
UDAIPURA
|
MP-30-007-050-004/539
(PANJRA)
|
1730007050NRG24240120240234340
|
24/01/2024
|
RAGHUVEER
|
1730007050WL038306
|
RAGHUVEER
|
00697
|
BKID0MG7037
|
588
|
588
|
Processed
|
28/03/2024
|
|
038464841
|
|
RAGHUVEER
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
108
|
UDAIPURA
|
MP-30-007-029-002/304
(KALHEDIKALA)
|
1730007029NRG24230120240233672
|
24/01/2024
|
makhan dhakad
|
1730007029WL038235
|
makhan dhakad
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
28/03/2024
|
|
038464841
|
|
makhandhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
UDAIPURA
|
MP-30-007-029-002/328
(KALHEDIKALA)
|
1730007029NRG24230120240233682
|
24/01/2024
|
YASHWANT SINGH
|
1730007029WL038235
|
YASHWANT SINGH
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
28/03/2024
|
|
038464841
|
|
YASHWANTSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
UDAIPURA
|
MP-30-007-043-001/137-B
(NAYAKHEDA)
|
1730007043NRG24240120240234072
|
24/01/2024
|
BHAIYALAL LODHI
|
1730007043WL038274
|
BHAIYALAL LODHI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038464841
|
|
BHAIYALALLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
UDAIPURA
|
MP-30-007-046-001/38-C
(NOORNAGAR)
|
1730007046NRG24240120240234178
|
24/01/2024
|
mansukh
|
1730007046WL038290
|
mansukh
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
038464841
|
|
mansukh
|
STATE BANK OF INDIA(508548)
|
|
112
|
UDAIPURA
|
MP-30-007-046-001/38-C
(NOORNAGAR)
|
1730007046NRG24240120240234179
|
24/01/2024
|
mansukh
|
1730007046WL038290
|
mansukh
|
00697
|
BKID0NAMRGB
|
200
|
0
|
|
|
|
|
|
|
|
|
113
|
UDAIPURA
|
MP-30-007-046-001/44-D
(NOORNAGAR)
|
1730007046NRG24240120240234184
|
24/01/2024
|
SHOBHRAJ ADIWASI
|
1730007046WL038290
|
SHOBHRAJ ADIWASI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
038464841
|
|
SHOBHRAJADIWASI
|
STATE BANK OF INDIA(508548)
|
|
114
|
UDAIPURA
|
MP-30-007-046-001/48-B
(NOORNAGAR)
|
1730007046NRG24240120240234189
|
24/01/2024
|
Mahendra kumar
|
1730007046WL038290
|
Mahendra kumar
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
038464841
|
|
Mahendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
UDAIPURA
|
MP-30-007-046-001/48-B
(NOORNAGAR)
|
1730007046NRG24240120240234190
|
24/01/2024
|
Mahendra kumar
|
1730007046WL038290
|
Mahendra kumar
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
038464841
|
|
Mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
UDAIPURA
|
MP-30-007-050-001/534
(PANJRA)
|
1730007050NRG24240120240234336
|
24/01/2024
|
ANOKHELAL
|
1730007050WL038305
|
ANOKHELAL
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
038464841
|
|
ANOKHELAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2582
|
2382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68242
|
64691
|
|
|
|
|
|
|
|