|
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-30-007-037-001/149-A
(KIRGIKALA)
|
1730007037NRG24040220240248624
|
05/02/2024
|
KAMNA
|
1730007037WL039998
|
KAMNA
|
00089
|
CBIN0280736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004710974
|
|
KAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDAIPURA
|
MP-30-007-056-002/542
(RAMKHIRIYA)
|
1730007056NRG24040220240248576
|
05/02/2024
|
GANPAT SINGH
|
1730007056WL039991
|
GANPAT SINGH
|
00089
|
CBIN0280736
|
50
|
50
|
Processed
|
26/03/2024
|
|
004710974
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPURA
|
MP-30-007-056-002/542
(RAMKHIRIYA)
|
1730007056NRG24040220240248577
|
05/02/2024
|
GANPAT SINGH
|
1730007056WL039991
|
GANPAT SINGH
|
00089
|
CBIN0280736
|
50
|
50
|
Processed
|
26/03/2024
|
|
004710974
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
4
|
UDAIPURA
|
MP-30-007-017-001/85-B
(CHHEEKLI)
|
1730007017NRG24050220240248837
|
05/02/2024
|
TEEKA RAM
|
1730007017WL040022
|
TEEKA RAM
|
00354
|
PUNB0332400
|
250
|
250
|
Processed
|
26/03/2024
|
|
004710974
|
|
TEEKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UDAIPURA
|
MP-30-007-017-003/344-B
(CHHEEKLI)
|
1730007017NRG24050220240248845
|
05/02/2024
|
ABHIKANT
|
1730007017WL040022
|
ABHIKANT
|
00354
|
PUNB0332400
|
250
|
250
|
Processed
|
26/03/2024
|
|
004710974
|
|
ABHIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UDAIPURA
|
MP-30-007-017-003/344-B
(CHHEEKLI)
|
1730007017NRG24050220240248846
|
05/02/2024
|
Arti Kirar
|
1730007017WL040022
|
Arti Kirar
|
00354
|
PUNB0332400
|
250
|
250
|
Processed
|
26/03/2024
|
|
004710974
|
|
ArtiKirar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
7
|
UDAIPURA
|
MP-30-007-017-001/135-A
(CHHEEKLI)
|
1730007017NRG24050220240248820
|
05/02/2024
|
MEERA BAI
|
1730007017WL040021
|
MEERA BAI
|
00415
|
SBIN0004367
|
150
|
150
|
Processed
|
26/03/2024
|
|
004710974
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDAIPURA
|
MP-30-007-017-001/25-B
(CHHEEKLI)
|
1730007017NRG24050220240248821
|
05/02/2024
|
RASMEI
|
1730007017WL040021
|
RASMEI
|
00415
|
SBIN0004367
|
150
|
150
|
Processed
|
26/03/2024
|
|
004710974
|
|
RASMEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDAIPURA
|
MP-30-007-017-001/26-A
(CHHEEKLI)
|
1730007017NRG24050220240248822
|
05/02/2024
|
brjesh
|
1730007017WL040021
|
brjesh
|
00415
|
SBIN0004367
|
150
|
150
|
Processed
|
26/03/2024
|
|
004710974
|
|
brjesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDAIPURA
|
MP-30-007-017-001/81
(CHHEEKLI)
|
1730007017NRG24050220240248835
|
05/02/2024
|
kamla
|
1730007017WL040022
|
kamla
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
26/03/2024
|
|
004710974
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDAIPURA
|
MP-30-007-017-001/81
(CHHEEKLI)
|
1730007017NRG24050220240248834
|
05/02/2024
|
RAMGOPAL
|
1730007017WL040022
|
RAMGOPAL
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
26/03/2024
|
|
004710974
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDAIPURA
|
MP-30-007-017-001/85-B
(CHHEEKLI)
|
1730007017NRG24050220240248836
|
05/02/2024
|
SAVITRI BAI
|
1730007017WL040022
|
SAVITRI BAI
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
26/03/2024
|
|
004710974
|
|
SAVITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UDAIPURA
|
MP-30-007-017-001/88-A
(CHHEEKLI)
|
1730007017NRG24050220240248823
|
05/02/2024
|
SIBBU LAL SEN
|
1730007017WL040021
|
SIBBU LAL SEN
|
00415
|
SBIN0004367
|
150
|
150
|
Processed
|
27/03/2024
|
|
004710974
|
|
SIBBULALSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
UDAIPURA
|
MP-30-007-017-002/213-B
(CHHEEKLI)
|
1730007017NRG24050220240248824
|
05/02/2024
|
SUNDER BAI
|
1730007017WL040021
|
SUNDER BAI
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
26/03/2024
|
|
004710974
|
|
SUNDERBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDAIPURA
|
MP-30-007-017-002/224-A
(CHHEEKLI)
|
1730007017NRG24050220240248825
|
05/02/2024
|
DOULAT
|
1730007017WL040021
|
DOULAT
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
26/03/2024
|
|
004710974
|
|
DOULAT
|
BANK OF BARODA(606985)
|
|
16
|
UDAIPURA
|
MP-30-007-017-002/228-A
(CHHEEKLI)
|
1730007017NRG24050220240248826
|
05/02/2024
|
RAJKUMAR
|
1730007017WL040021
|
RAJKUMAR
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
26/03/2024
|
|
004710974
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDAIPURA
|
MP-30-007-017-002/230-B
(CHHEEKLI)
|
1730007017NRG24050220240248828
|
05/02/2024
|
BASANTI
|
1730007017WL040021
|
BASANTI
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
26/03/2024
|
|
004710974
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDAIPURA
|
MP-30-007-017-002/230-B
(CHHEEKLI)
|
1730007017NRG24050220240248827
|
05/02/2024
|
DEVENDRA
|
1730007017WL040021
|
DEVENDRA
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
26/03/2024
|
|
004710974
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDAIPURA
|
MP-30-007-017-002/240-A
(CHHEEKLI)
|
1730007017NRG24050220240248830
|
05/02/2024
|
AMAN
|
1730007017WL040021
|
AMAN
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
26/03/2024
|
|
004710974
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDAIPURA
|
MP-30-007-017-002/240-A
(CHHEEKLI)
|
1730007017NRG24050220240248829
|
05/02/2024
|
aman kevat
|
1730007017WL040021
|
aman kevat
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
26/03/2024
|
|
004710974
|
|
amankevat
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDAIPURA
|
MP-30-007-017-002/252-A
(CHHEEKLI)
|
1730007017NRG24050220240248832
|
05/02/2024
|
GOPAL KEVAT
|
1730007017WL040021
|
GOPAL KEVAT
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
26/03/2024
|
|
004710974
|
|
GOPALKEVAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDAIPURA
|
MP-30-007-017-002/252-A
(CHHEEKLI)
|
1730007017NRG24050220240248833
|
05/02/2024
|
GOPAL KEVAT
|
1730007017WL040021
|
GOPAL KEVAT
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
26/03/2024
|
|
004710974
|
|
GOPALKEVAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDAIPURA
|
MP-30-007-017-003/333-A
(CHHEEKLI)
|
1730007017NRG24050220240248839
|
05/02/2024
|
Anita Bai
|
1730007017WL040022
|
Anita Bai
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
26/03/2024
|
|
004710974
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDAIPURA
|
MP-30-007-017-003/333-A
(CHHEEKLI)
|
1730007017NRG24050220240248838
|
05/02/2024
|
Rambabu
|
1730007017WL040022
|
Rambabu
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
26/03/2024
|
|
004710974
|
|
Rambabu
|
INDUSIND BANK(607189)
|
|
25
|
UDAIPURA
|
MP-30-007-017-003/342-A
(CHHEEKLI)
|
1730007017NRG24050220240248840
|
05/02/2024
|
KISHAN
|
1730007017WL040022
|
KISHAN
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
26/03/2024
|
|
004710974
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDAIPURA
|
MP-30-007-017-003/342-B
(CHHEEKLI)
|
1730007017NRG24050220240248842
|
05/02/2024
|
Rajvati Adiwasi
|
1730007017WL040022
|
Rajvati Adiwasi
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
26/03/2024
|
|
004710974
|
|
RajvatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDAIPURA
|
MP-30-007-017-003/342-B
(CHHEEKLI)
|
1730007017NRG24050220240248841
|
05/02/2024
|
Sandeep
|
1730007017WL040022
|
Sandeep
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
26/03/2024
|
|
004710974
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDAIPURA
|
MP-30-007-017-003/344-A
(CHHEEKLI)
|
1730007017NRG24050220240248844
|
05/02/2024
|
Phuddi Bai
|
1730007017WL040022
|
Phuddi Bai
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
26/03/2024
|
|
004710974
|
|
PhuddiBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDAIPURA
|
MP-30-007-028-001/107-A
(HADIDOL)
|
1730007028NRG24040220240248685
|
05/02/2024
|
VIMLA BAI
|
1730007028WL040004
|
VIMLA BAI
|
00415
|
SBIN0004367
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDAIPURA
|
MP-30-007-028-001/127-A
(HADIDOL)
|
1730007028NRG24040220240248686
|
05/02/2024
|
hari ram
|
1730007028WL040004
|
hari ram
|
00415
|
SBIN0004367
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDAIPURA
|
MP-30-007-028-001/128
(HADIDOL)
|
1730007028NRG24040220240248687
|
05/02/2024
|
RAMRAJ
|
1730007028WL040004
|
RAMRAJ
|
00415
|
SBIN0004367
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDAIPURA
|
MP-30-007-028-001/168
(HADIDOL)
|
1730007028NRG24040220240248691
|
05/02/2024
|
ramkali bai
|
1730007028WL040004
|
ramkali bai
|
00415
|
SBIN0004367
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDAIPURA
|
MP-30-007-028-001/168
(HADIDOL)
|
1730007028NRG24040220240248690
|
05/02/2024
|
roshan lal
|
1730007028WL040004
|
roshan lal
|
00415
|
SBIN0004367
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
roshanlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDAIPURA
|
MP-30-007-028-001/169
(HADIDOL)
|
1730007028NRG24040220240248692
|
05/02/2024
|
ram kishan
|
1730007028WL040004
|
ram kishan
|
00415
|
SBIN0004367
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDAIPURA
|
MP-30-007-028-001/169
(HADIDOL)
|
1730007028NRG24040220240248693
|
05/02/2024
|
Ramkishan
|
1730007028WL040004
|
Ramkishan
|
00415
|
SBIN0004367
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDAIPURA
|
MP-30-007-028-001/183
(HADIDOL)
|
1730007028NRG24040220240248694
|
05/02/2024
|
RAMGOPAL
|
1730007028WL040004
|
RAMGOPAL
|
00415
|
SBIN0004367
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDAIPURA
|
MP-30-007-028-001/183
(HADIDOL)
|
1730007028NRG24040220240248695
|
05/02/2024
|
RAMGOPAL
|
1730007028WL040004
|
RAMGOPAL
|
00415
|
SBIN0004367
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDAIPURA
|
MP-30-007-028-001/196
(HADIDOL)
|
1730007028NRG24040220240248697
|
05/02/2024
|
raju
|
1730007028WL040004
|
raju
|
00415
|
SBIN0004367
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDAIPURA
|
MP-30-007-028-001/196
(HADIDOL)
|
1730007028NRG24040220240248696
|
05/02/2024
|
SUSHILA
|
1730007028WL040004
|
SUSHILA
|
00415
|
SBIN0004367
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
SUSHILA
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
40
|
UDAIPURA
|
MP-30-007-028-001/24
(HADIDOL)
|
1730007028NRG24040220240248698
|
05/02/2024
|
NARAYAN SINGH
|
1730007028WL040004
|
NARAYAN SINGH
|
00415
|
SBIN0004367
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
UDAIPURA
|
MP-30-007-028-001/24
(HADIDOL)
|
1730007028NRG24040220240248699
|
05/02/2024
|
uma bai
|
1730007028WL040004
|
uma bai
|
00415
|
SBIN0004367
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDAIPURA
|
MP-30-007-028-001/25
(HADIDOL)
|
1730007028NRG24040220240248701
|
05/02/2024
|
chatrapal
|
1730007028WL040004
|
chatrapal
|
00415
|
SBIN0004367
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
chatrapal
|
STATE BANK OF INDIA(508548)
|
|
43
|
UDAIPURA
|
MP-30-007-028-001/25
(HADIDOL)
|
1730007028NRG24040220240248700
|
05/02/2024
|
chatrapal
|
1730007028WL040004
|
chatrapal
|
00415
|
SBIN0004367
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
chatrapal
|
STATE BANK OF INDIA(508548)
|
|
44
|
UDAIPURA
|
MP-30-007-028-001/28
(HADIDOL)
|
1730007028NRG24040220240248702
|
05/02/2024
|
ghanshyam
|
1730007028WL040004
|
ghanshyam
|
00415
|
SBIN0004367
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDAIPURA
|
MP-30-007-028-001/28
(HADIDOL)
|
1730007028NRG24040220240248703
|
05/02/2024
|
ghanshyam
|
1730007028WL040004
|
ghanshyam
|
00415
|
SBIN0004367
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
UDAIPURA
|
MP-30-007-028-001/516
(HADIDOL)
|
1730007028NRG24040220240248706
|
05/02/2024
|
jeevan
|
1730007028WL040004
|
jeevan
|
00415
|
SBIN0004367
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDAIPURA
|
MP-30-007-028-001/516
(HADIDOL)
|
1730007028NRG24040220240248707
|
05/02/2024
|
jeevan
|
1730007028WL040004
|
jeevan
|
00415
|
SBIN0004367
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDAIPURA
|
MP-30-007-028-001/67
(HADIDOL)
|
1730007028NRG24040220240248708
|
05/02/2024
|
AMAR SINGH
|
1730007028WL040004
|
AMAR SINGH
|
00415
|
SBIN0004367
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
UDAIPURA
|
MP-30-007-028-001/68
(HADIDOL)
|
1730007028NRG24040220240248712
|
05/02/2024
|
nirbhay
|
1730007028WL040004
|
nirbhay
|
00415
|
SBIN0004367
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
nirbhay
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDAIPURA
|
MP-30-007-056-002/215-A
(RAMKHIRIYA)
|
1730007056NRG24040220240248723
|
05/02/2024
|
NANHELAL CHADHAR
|
1730007056WL040005
|
NANHELAL CHADHAR
|
00415
|
SBIN0004367
|
55
|
55
|
Processed
|
26/03/2024
|
|
004710974
|
|
NANHELALCHADHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDAIPURA
|
MP-30-007-056-002/215-A
(RAMKHIRIYA)
|
1730007056NRG24040220240248724
|
05/02/2024
|
NANHELAL CHADHAR
|
1730007056WL040005
|
NANHELAL CHADHAR
|
00415
|
SBIN0004367
|
55
|
55
|
Processed
|
26/03/2024
|
|
004710974
|
|
NANHELALCHADHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
UDAIPURA
|
MP-30-007-056-002/423
(RAMKHIRIYA)
|
1730007056NRG24040220240248728
|
05/02/2024
|
Suman
|
1730007056WL040005
|
Suman
|
00415
|
SBIN0004367
|
55
|
55
|
Processed
|
26/03/2024
|
|
004710974
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDAIPURA
|
MP-30-007-056-002/513
(RAMKHIRIYA)
|
1730007056NRG24040220240248572
|
05/02/2024
|
BHAGWAN SINGH
|
1730007056WL039991
|
BHAGWAN SINGH
|
00415
|
SBIN0004367
|
50
|
50
|
Processed
|
27/03/2024
|
|
004710974
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
UDAIPURA
|
MP-30-007-056-002/513
(RAMKHIRIYA)
|
1730007056NRG24040220240248573
|
05/02/2024
|
BHAGWAN SINGH
|
1730007056WL039991
|
BHAGWAN SINGH
|
00415
|
SBIN0004367
|
50
|
50
|
Processed
|
26/03/2024
|
|
004710974
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
UDAIPURA
|
MP-30-007-056-002/535
(RAMKHIRIYA)
|
1730007056NRG24040220240248574
|
05/02/2024
|
VINOD
|
1730007056WL039991
|
VINOD
|
00415
|
SBIN0004367
|
50
|
50
|
Processed
|
27/03/2024
|
|
004710974
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
UDAIPURA
|
MP-30-007-056-002/535
(RAMKHIRIYA)
|
1730007056NRG24040220240248575
|
05/02/2024
|
VINOD
|
1730007056WL039991
|
VINOD
|
00415
|
SBIN0004367
|
50
|
50
|
Processed
|
26/03/2024
|
|
004710974
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
UDAIPURA
|
MP-30-007-066-001/34
(TIMRAVAN)
|
1730007000NRG24040220240248730
|
05/02/2024
|
vikesh
|
1730007WL040006
|
vikesh
|
00415
|
SBIN0004367
|
663
|
663
|
Processed
|
26/03/2024
|
|
004710974
|
|
vikesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
UDAIPURA
|
MP-30-007-066-001/34
(TIMRAVAN)
|
1730007000NRG24040220240248729
|
05/02/2024
|
vikesh
|
1730007WL040006
|
vikesh
|
00415
|
SBIN0004367
|
663
|
663
|
Processed
|
26/03/2024
|
|
004710974
|
|
vikesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10571
|
10571
|
|
|
|
|
|
|
|
|
59
|
UDAIPURA
|
MP-30-007-020-001/674
(CHOURAS)
|
1730007000NRG24040220240248656
|
05/02/2024
|
SATYABHAN SINGH
|
1730007WL040002
|
SATYABHAN SINGH
|
00415
|
SBIN0006190
|
110
|
110
|
Processed
|
26/03/2024
|
|
004710974
|
|
SATYABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
UDAIPURA
|
MP-30-007-020-001/674
(CHOURAS)
|
1730007000NRG24040220240248655
|
05/02/2024
|
SATYABHAN SINGH
|
1730007WL040002
|
SATYABHAN SINGH
|
00415
|
SBIN0006190
|
110
|
110
|
Processed
|
26/03/2024
|
|
004710974
|
|
SATYABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
61
|
UDAIPURA
|
MP-30-007-012-003/778
(VEEJHA)
|
1730007000NRG24040220240248581
|
05/02/2024
|
ABDUL ANIS
|
1730007WL039993
|
ABDUL ANIS
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004710974
|
|
ABDULANIS
|
STATE BANK OF INDIA(508548)
|
|
62
|
UDAIPURA
|
MP-30-007-012-003/778
(VEEJHA)
|
1730007000NRG24040220240248583
|
05/02/2024
|
ABDUL ANIS
|
1730007WL039993
|
ABDUL ANIS
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004710974
|
|
ABDULANIS
|
STATE BANK OF INDIA(508548)
|
|
63
|
UDAIPURA
|
MP-30-007-012-003/778
(VEEJHA)
|
1730007000NRG24040220240248584
|
05/02/2024
|
KANIJA BEE
|
1730007WL039993
|
KANIJA BEE
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004710974
|
|
KANIJABEE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UDAIPURA
|
MP-30-007-012-003/778
(VEEJHA)
|
1730007000NRG24040220240248582
|
05/02/2024
|
KANIJA BEE
|
1730007WL039993
|
KANIJA BEE
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004710974
|
|
KANIJABEE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UDAIPURA
|
MP-30-007-020-001/490
(CHOURAS)
|
1730007000NRG24040220240248650
|
05/02/2024
|
halku
|
1730007WL040001
|
halku
|
00415
|
SBIN0010504
|
110
|
110
|
Processed
|
26/03/2024
|
|
004710974
|
|
halku
|
STATE BANK OF INDIA(508548)
|
|
66
|
UDAIPURA
|
MP-30-007-020-001/490
(CHOURAS)
|
1730007000NRG24040220240248651
|
05/02/2024
|
halku
|
1730007WL040001
|
halku
|
00415
|
SBIN0010504
|
110
|
110
|
Processed
|
26/03/2024
|
|
004710974
|
|
halku
|
STATE BANK OF INDIA(508548)
|
|
67
|
UDAIPURA
|
MP-30-007-020-001/491
(CHOURAS)
|
1730007000NRG24040220240248652
|
05/02/2024
|
reva shingh
|
1730007WL040001
|
reva shingh
|
00415
|
SBIN0010504
|
110
|
110
|
Processed
|
26/03/2024
|
|
004710974
|
|
revashingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
UDAIPURA
|
MP-30-007-020-001/518
(CHOURAS)
|
1730007000NRG24040220240248654
|
05/02/2024
|
hariram
|
1730007WL040001
|
hariram
|
00415
|
SBIN0010504
|
110
|
110
|
Processed
|
26/03/2024
|
|
004710974
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
69
|
UDAIPURA
|
MP-30-007-020-001/518
(CHOURAS)
|
1730007000NRG24040220240248653
|
05/02/2024
|
krishna bai
|
1730007WL040001
|
krishna bai
|
00415
|
SBIN0010504
|
110
|
110
|
Processed
|
26/03/2024
|
|
004710974
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
UDAIPURA
|
MP-30-007-020-001/841
(CHOURAS)
|
1730007000NRG24040220240248657
|
05/02/2024
|
jyoti harijan
|
1730007WL040002
|
jyoti harijan
|
00415
|
SBIN0010504
|
110
|
110
|
Processed
|
26/03/2024
|
|
004710974
|
|
jyotiharijan
|
STATE BANK OF INDIA(508548)
|
|
71
|
UDAIPURA
|
MP-30-007-020-001/842
(CHOURAS)
|
1730007000NRG24040220240248658
|
05/02/2024
|
bhupendra rajput
|
1730007WL040002
|
bhupendra rajput
|
00415
|
SBIN0010504
|
110
|
110
|
Processed
|
26/03/2024
|
|
004710974
|
|
bhupendrarajput
|
STATE BANK OF INDIA(508548)
|
|
72
|
UDAIPURA
|
MP-30-007-020-001/842
(CHOURAS)
|
1730007000NRG24040220240248659
|
05/02/2024
|
mukesh rajput
|
1730007WL040002
|
mukesh rajput
|
00415
|
SBIN0010504
|
110
|
110
|
Processed
|
26/03/2024
|
|
004710974
|
|
mukeshrajput
|
STATE BANK OF INDIA(508548)
|
|
73
|
UDAIPURA
|
MP-30-007-022-001/1425
(DHOULSHRI)
|
1730007022NRG24040220240248384
|
05/02/2024
|
madhusoodan vishanoi
|
1730007022WL039969
|
madhusoodan vishanoi
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004710974
|
|
madhusoodanvishanoi
|
STATE BANK OF INDIA(508548)
|
|
74
|
UDAIPURA
|
MP-30-007-037-001/102
(KIRGIKALA)
|
1730007037NRG24040220240248623
|
05/02/2024
|
abhishek
|
1730007037WL039998
|
abhishek
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
26/03/2024
|
|
004710974
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
75
|
UDAIPURA
|
MP-30-007-037-001/443
(KIRGIKALA)
|
1730007037NRG24040220240248625
|
05/02/2024
|
PRATIKSHA TIWARI
|
1730007037WL039998
|
PRATIKSHA TIWARI
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
26/03/2024
|
|
004710974
|
|
PRATIKSHATIWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
UDAIPURA
|
MP-30-007-037-001/68
(KIRGIKALA)
|
1730007037NRG24040220240248628
|
05/02/2024
|
parvati
|
1730007037WL039998
|
parvati
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
27/03/2024
|
|
004710974
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
UDAIPURA
|
MP-30-007-039-002/1252
(KISHANPUR)
|
1730007039NRG24040220240248367
|
05/02/2024
|
Bhoopendra mehra
|
1730007039WL039967
|
Bhoopendra mehra
|
00415
|
SBIN0010504
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004710974
|
|
Bhoopendramehra
|
STATE BANK OF INDIA(508548)
|
|
78
|
UDAIPURA
|
MP-30-007-045-001/221
(NONIYABARELI)
|
1730007000NRG24040220240248660
|
05/02/2024
|
LAXMI PRASAD
|
1730007WL040003
|
LAXMI PRASAD
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004710974
|
|
LAXMIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
UDAIPURA
|
MP-30-007-045-001/529
(NONIYABARELI)
|
1730007000NRG24040220240248661
|
05/02/2024
|
harparsad
|
1730007WL040003
|
harparsad
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004710974
|
|
harparsad
|
STATE BANK OF INDIA(508548)
|
|
80
|
UDAIPURA
|
MP-30-007-056-001/512
(RAMKHIRIYA)
|
1730007056NRG24040220240248720
|
05/02/2024
|
MADHO SINGH
|
1730007056WL040005
|
MADHO SINGH
|
00415
|
SBIN0010504
|
55
|
55
|
Processed
|
26/03/2024
|
|
004710974
|
|
MADHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
UDAIPURA
|
MP-30-007-056-002/461
(RAMKHIRIYA)
|
1730007056NRG24040220240248571
|
05/02/2024
|
MUNNI
|
1730007056WL039991
|
MUNNI
|
00415
|
SBIN0010504
|
55
|
55
|
Processed
|
26/03/2024
|
|
004710974
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
82
|
UDAIPURA
|
MP-30-007-017-002/240-B
(CHHEEKLI)
|
1730007017NRG24050220240248831
|
05/02/2024
|
ANIL
|
1730007017WL040021
|
ANIL
|
00415
|
SBIN0012171
|
250
|
250
|
Processed
|
26/03/2024
|
|
004710974
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
UDAIPURA
|
MP-30-007-017-003/344-A
(CHHEEKLI)
|
1730007017NRG24050220240248843
|
05/02/2024
|
Hakam Singh
|
1730007017WL040022
|
Hakam Singh
|
00415
|
SBIN0012171
|
250
|
250
|
Processed
|
26/03/2024
|
|
004710974
|
|
HakamSingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
UDAIPURA
|
MP-30-007-017-003/346-A
(CHHEEKLI)
|
1730007017NRG24050220240248847
|
05/02/2024
|
RAJKUMAR GOUND
|
1730007017WL040022
|
RAJKUMAR GOUND
|
00415
|
SBIN0012171
|
250
|
250
|
Processed
|
26/03/2024
|
|
004710974
|
|
RAJKUMARGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
85
|
UDAIPURA
|
MP-30-007-039-002/1363
(KISHANPUR)
|
1730007039NRG24040220240248369
|
05/02/2024
|
Rishi lal
|
1730007039WL039967
|
Rishi lal
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004710974
|
|
Rishilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UDAIPURA
|
MP-30-007-039-002/1365
(KISHANPUR)
|
1730007039NRG24040220240248370
|
05/02/2024
|
Meharvan singh Rajput
|
1730007039WL039967
|
Meharvan singh Rajput
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004710974
|
|
MeharvansinghRajput
|
STATE BANK OF INDIA(508548)
|
|
87
|
UDAIPURA
|
MP-30-007-039-002/1366
(KISHANPUR)
|
1730007039NRG24040220240248371
|
05/02/2024
|
Ashok Rajput
|
1730007039WL039967
|
Ashok Rajput
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004710974
|
|
AshokRajput
|
STATE BANK OF INDIA(508548)
|
|
88
|
UDAIPURA
|
MP-30-007-039-002/1368
(KISHANPUR)
|
1730007039NRG24040220240248372
|
05/02/2024
|
Devendra singh Rajput
|
1730007039WL039967
|
Devendra singh Rajput
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004710974
|
|
DevendrasinghRajput
|
STATE BANK OF INDIA(508548)
|
|
89
|
UDAIPURA
|
MP-30-007-039-002/1369
(KISHANPUR)
|
1730007039NRG24040220240248373
|
05/02/2024
|
Prakash singh Rajput
|
1730007039WL039967
|
Prakash singh Rajput
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004710974
|
|
PrakashsinghRajput
|
STATE BANK OF INDIA(508548)
|
|
90
|
UDAIPURA
|
MP-30-007-039-002/1371
(KISHANPUR)
|
1730007039NRG24040220240248375
|
05/02/2024
|
Deepak Rajput
|
1730007039WL039967
|
Deepak Rajput
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004710974
|
|
DeepakRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UDAIPURA
|
MP-30-007-039-002/1374
(KISHANPUR)
|
1730007039NRG24040220240248376
|
05/02/2024
|
Ankit lodhi
|
1730007039WL039967
|
Ankit lodhi
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004710974
|
|
Ankitlodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
UDAIPURA
|
MP-30-007-039-002/1377
(KISHANPUR)
|
1730007039NRG24040220240248377
|
05/02/2024
|
Omprakash dubey
|
1730007039WL039967
|
Omprakash dubey
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004710974
|
|
Omprakashdubey
|
STATE BANK OF INDIA(508548)
|
|
93
|
UDAIPURA
|
MP-30-007-039-002/1379
(KISHANPUR)
|
1730007039NRG24040220240248378
|
05/02/2024
|
Sunil lodhi
|
1730007039WL039967
|
Sunil lodhi
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004710974
|
|
Sunillodhi
|
UNION BANK OF INDIA(508500)
|
|
94
|
UDAIPURA
|
MP-30-007-039-002/1381
(KISHANPUR)
|
1730007039NRG24040220240248379
|
05/02/2024
|
Basant kumar
|
1730007039WL039967
|
Basant kumar
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004710974
|
|
Basantkumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
UDAIPURA
|
MP-30-007-039-002/1382
(KISHANPUR)
|
1730007039NRG24040220240248380
|
05/02/2024
|
narayan singh rajput
|
1730007039WL039967
|
narayan singh rajput
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004710974
|
|
narayansinghrajput
|
STATE BANK OF INDIA(508548)
|
|
96
|
UDAIPURA
|
MP-30-007-039-002/1384
(KISHANPUR)
|
1730007039NRG24040220240248381
|
05/02/2024
|
Dhanveer Noriya
|
1730007039WL039967
|
Dhanveer Noriya
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004710974
|
|
DhanveerNoriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
97
|
UDAIPURA
|
MP-30-007-028-001/142
(HADIDOL)
|
1730007028NRG24040220240248688
|
05/02/2024
|
SURESH KUMAR
|
1730007028WL040004
|
SURESH KUMAR
|
00688
|
FINO0001446
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
SURESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
UDAIPURA
|
MP-30-007-028-001/142
(HADIDOL)
|
1730007028NRG24040220240248689
|
05/02/2024
|
SURESH KUMAR
|
1730007028WL040004
|
SURESH KUMAR
|
00688
|
FINO0001446
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
UDAIPURA
|
MP-30-007-028-001/48
(HADIDOL)
|
1730007028NRG24040220240248704
|
05/02/2024
|
Rakesh Adiwasi
|
1730007028WL040004
|
Rakesh Adiwasi
|
00688
|
FINO0001446
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
RakeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
UDAIPURA
|
MP-30-007-028-001/48
(HADIDOL)
|
1730007028NRG24040220240248705
|
05/02/2024
|
Rakesh Adiwasi
|
1730007028WL040004
|
Rakesh Adiwasi
|
00688
|
FINO0001446
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
RakeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
101
|
UDAIPURA
|
MP-30-007-028-001/670
(HADIDOL)
|
1730007028NRG24040220240248709
|
05/02/2024
|
Chotu
|
1730007028WL040004
|
Chotu
|
00688
|
FINO0001446
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
UDAIPURA
|
MP-30-007-028-001/671
(HADIDOL)
|
1730007028NRG24040220240248710
|
05/02/2024
|
Mukesh Adiwashi
|
1730007028WL040004
|
Mukesh Adiwashi
|
00688
|
FINO0001446
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
MukeshAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
UDAIPURA
|
MP-30-007-028-001/671
(HADIDOL)
|
1730007028NRG24040220240248711
|
05/02/2024
|
Mukesh Adiwashi
|
1730007028WL040004
|
Mukesh Adiwashi
|
00688
|
FINO0001446
|
135
|
135
|
Processed
|
26/03/2024
|
|
004710974
|
|
MukeshAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
104
|
UDAIPURA
|
MP-30-007-028-001/689
(HADIDOL)
|
1730007028NRG24040220240248713
|
05/02/2024
|
Suraj adiwasi
|
1730007028WL040004
|
Suraj adiwasi
|
00688
|
FINO0001446
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
Surajadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UDAIPURA
|
MP-30-007-028-001/694
(HADIDOL)
|
1730007028NRG24040220240248714
|
05/02/2024
|
Pritam adiwasi
|
1730007028WL040004
|
Pritam adiwasi
|
00688
|
FINO0001446
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
Pritamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
UDAIPURA
|
MP-30-007-028-001/694
(HADIDOL)
|
1730007028NRG24040220240248715
|
05/02/2024
|
Pritam adiwasi
|
1730007028WL040004
|
Pritam adiwasi
|
00688
|
FINO0001446
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
Pritamadiwasi
|
STATE BANK OF INDIA(508548)
|
|
107
|
UDAIPURA
|
MP-30-007-028-001/96-A
(HADIDOL)
|
1730007028NRG24040220240248716
|
05/02/2024
|
BHOLE SHANKAR
|
1730007028WL040004
|
BHOLE SHANKAR
|
00688
|
FINO0001446
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
BHOLESHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
UDAIPURA
|
MP-30-007-028-001/96-A
(HADIDOL)
|
1730007028NRG24040220240248717
|
05/02/2024
|
BHOLE SHANKAR
|
1730007028WL040004
|
BHOLE SHANKAR
|
00688
|
FINO0001446
|
180
|
180
|
Processed
|
26/03/2024
|
|
004710974
|
|
BHOLESHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
109
|
UDAIPURA
|
MP-30-007-037-001/51-A
(KIRGIKALA)
|
1730007037NRG24040220240248627
|
05/02/2024
|
devki
|
1730007037WL039998
|
devki
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004710974
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UDAIPURA
|
MP-30-007-037-001/51-A
(KIRGIKALA)
|
1730007037NRG24040220240248626
|
05/02/2024
|
rajendra ahirwar
|
1730007037WL039998
|
rajendra ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004710974
|
|
rajendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
111
|
UDAIPURA
|
MP-30-007-056-002/416
(RAMKHIRIYA)
|
1730007056NRG24040220240248726
|
05/02/2024
|
Sukram
|
1730007056WL040005
|
Sukram
|
00697
|
BKID0MG7037
|
55
|
55
|
Processed
|
27/03/2024
|
|
004710974
|
|
Sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
UDAIPURA
|
MP-30-007-056-002/416
(RAMKHIRIYA)
|
1730007056NRG24040220240248725
|
05/02/2024
|
Sukram
|
1730007056WL040005
|
Sukram
|
00697
|
BKID0MG7037
|
55
|
55
|
Processed
|
27/03/2024
|
|
004710974
|
|
Sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
UDAIPURA
|
MP-30-007-056-002/423
(RAMKHIRIYA)
|
1730007056NRG24040220240248727
|
05/02/2024
|
Bhaiyaram
|
1730007056WL040005
|
Bhaiyaram
|
00697
|
BKID0MG7037
|
55
|
55
|
Processed
|
27/03/2024
|
|
004710974
|
|
Bhaiyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
114
|
UDAIPURA
|
MP-30-007-017-001/114-A
(CHHEEKLI)
|
1730007017NRG24050220240248818
|
05/02/2024
|
SHIV PRASAD
|
1730007017WL040021
|
SHIV PRASAD
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004710974
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
UDAIPURA
|
MP-30-007-017-001/114-A
(CHHEEKLI)
|
1730007017NRG24050220240248819
|
05/02/2024
|
SHIV PRASAD
|
1730007017WL040021
|
SHIV PRASAD
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004710974
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
UDAIPURA
|
MP-30-007-017-001/114-A
(CHHEEKLI)
|
1730007017NRG24050220240248817
|
05/02/2024
|
SHIVPRASAD
|
1730007017WL040021
|
SHIVPRASAD
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
27/03/2024
|
|
004710974
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
UDAIPURA
|
MP-30-007-056-001/511
(RAMKHIRIYA)
|
1730007056NRG24040220240248719
|
05/02/2024
|
UMESH
|
1730007056WL040005
|
UMESH
|
00697
|
BKID0NAMRGB
|
55
|
55
|
Processed
|
27/03/2024
|
|
004710974
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
UDAIPURA
|
MP-30-007-056-001/511
(RAMKHIRIYA)
|
1730007056NRG24040220240248718
|
05/02/2024
|
UMESH
|
1730007056WL040005
|
UMESH
|
00697
|
BKID0NAMRGB
|
55
|
55
|
Processed
|
26/03/2024
|
|
004710974
|
|
UMESH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
119
|
UDAIPURA
|
MP-30-007-056-001/521-A
(RAMKHIRIYA)
|
1730007056NRG24040220240248722
|
05/02/2024
|
MANOHAR
|
1730007056WL040005
|
MANOHAR
|
00697
|
BKID0NAMRGB
|
55
|
55
|
Processed
|
26/03/2024
|
|
004710974
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
UDAIPURA
|
MP-30-007-056-001/521-A
(RAMKHIRIYA)
|
1730007056NRG24040220240248721
|
05/02/2024
|
MANOHAR
|
1730007056WL040005
|
MANOHAR
|
00697
|
BKID0NAMRGB
|
55
|
55
|
Processed
|
26/03/2024
|
|
004710974
|
|
MANOHAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
121
|
UDAIPURA
|
MP-30-007-039-001/1251
(KISHANPUR)
|
1730007039NRG24040220240248364
|
05/02/2024
|
Narayan singh ahirvar
|
1730007039WL039967
|
Narayan singh ahirvar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004710974
|
|
Narayansinghahirvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
UDAIPURA
|
MP-30-007-039-001/1254
(KISHANPUR)
|
1730007039NRG24040220240248365
|
05/02/2024
|
Doulat singh Ahirwar
|
1730007039WL039967
|
Doulat singh Ahirwar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004710974
|
|
DoulatsinghAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
UDAIPURA
|
MP-30-007-039-001/1301
(KISHANPUR)
|
1730007039NRG24040220240248366
|
05/02/2024
|
shishpal
|
1730007039WL039967
|
shishpal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004710974
|
|
shishpal
|
STATE BANK OF INDIA(508548)
|
|
124
|
UDAIPURA
|
MP-30-007-039-002/1359
(KISHANPUR)
|
1730007039NRG24040220240248368
|
05/02/2024
|
Deependra rajput
|
1730007039WL039967
|
Deependra rajput
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004710974
|
|
Deependrarajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
UDAIPURA
|
MP-30-007-039-002/1370
(KISHANPUR)
|
1730007039NRG24040220240248374
|
05/02/2024
|
Kallu Rajput
|
1730007039WL039967
|
Kallu Rajput
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004710974
|
|
KalluRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
UDAIPURA
|
MP-30-007-039-002/1385
(KISHANPUR)
|
1730007039NRG24040220240248382
|
05/02/2024
|
Arjun Rajput
|
1730007039WL039967
|
Arjun Rajput
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004710974
|
|
ArjunRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60089
|
60089
|
|
|
|
|
|
|
|