|
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-30-007-026-001/50
(GHANABAHERIYA)
|
1730007000NRG24080220240252872
|
08/02/2024
|
RAMSINGH
|
1730007WL040477
|
RAMSINGH
|
00089
|
CBIN0280736
|
660
|
660
|
Processed
|
26/03/2024
|
|
004385467
|
|
RAMSINGH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
UDAIPURA
|
MP-30-007-035-001/800-A
(KHIRENTI)
|
1730007035NRG24080220240252849
|
08/02/2024
|
NARENDRA
|
1730007035WL040474
|
NARENDRA
|
00177
|
IOBA0002327
|
70
|
70
|
Processed
|
26/03/2024
|
|
004385467
|
|
NARENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UDAIPURA
|
MP-30-007-035-001/800-A
(KHIRENTI)
|
1730007035NRG24080220240252848
|
08/02/2024
|
NARENDRA
|
1730007035WL040474
|
NARENDRA
|
00177
|
IOBA0002327
|
70
|
70
|
Processed
|
27/03/2024
|
|
004385467
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
4
|
UDAIPURA
|
MP-30-007-035-001/813-A
(KHIRENTI)
|
1730007035NRG24080220240252851
|
08/02/2024
|
BASANT
|
1730007035WL040474
|
BASANT
|
00354
|
PUNB0690100
|
70
|
70
|
Processed
|
26/03/2024
|
|
004385467
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDAIPURA
|
MP-30-007-035-001/813-A
(KHIRENTI)
|
1730007035NRG24080220240252850
|
08/02/2024
|
BASANT
|
1730007035WL040474
|
BASANT
|
00354
|
PUNB0690100
|
70
|
70
|
Processed
|
26/03/2024
|
|
004385467
|
|
BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
6
|
UDAIPURA
|
MP-30-007-042-001/174
(MOHADKALA)
|
1730007042NRG24070220240252470
|
08/02/2024
|
Santosh mehara
|
1730007042WL040425
|
Santosh mehara
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385467
|
|
Santoshmehara
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
UDAIPURA
|
MP-30-007-017-001/110
(CHHEEKLI)
|
1730007017NRG24080220240252875
|
08/02/2024
|
BHAGVAN SINGH
|
1730007017WL040479
|
BHAGVAN SINGH
|
00415
|
SBIN0004367
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385467
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDAIPURA
|
MP-30-007-035-001/100
(KHIRENTI)
|
1730007035NRG24080220240252833
|
08/02/2024
|
SANTOSH MEHRA
|
1730007035WL040474
|
SANTOSH MEHRA
|
00415
|
SBIN0004367
|
70
|
70
|
Processed
|
26/03/2024
|
|
004385467
|
|
SANTOSHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDAIPURA
|
MP-30-007-035-001/100
(KHIRENTI)
|
1730007035NRG24080220240252834
|
08/02/2024
|
SHANTI BAI
|
1730007035WL040474
|
SHANTI BAI
|
00415
|
SBIN0004367
|
70
|
70
|
Processed
|
26/03/2024
|
|
004385467
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDAIPURA
|
MP-30-007-035-001/11
(KHIRENTI)
|
1730007035NRG24080220240252836
|
08/02/2024
|
chanda bai
|
1730007035WL040474
|
chanda bai
|
00415
|
SBIN0004367
|
70
|
70
|
Processed
|
26/03/2024
|
|
004385467
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDAIPURA
|
MP-30-007-035-001/11
(KHIRENTI)
|
1730007035NRG24080220240252835
|
08/02/2024
|
santosh
|
1730007035WL040474
|
santosh
|
00415
|
SBIN0004367
|
70
|
70
|
Processed
|
26/03/2024
|
|
004385467
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDAIPURA
|
MP-30-007-035-001/782-A
(KHIRENTI)
|
1730007035NRG24080220240252840
|
08/02/2024
|
SANGEETA
|
1730007035WL040474
|
SANGEETA
|
00415
|
SBIN0004367
|
70
|
70
|
Processed
|
26/03/2024
|
|
004385467
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDAIPURA
|
MP-30-007-035-001/782-A
(KHIRENTI)
|
1730007035NRG24080220240252841
|
08/02/2024
|
SANGEETA
|
1730007035WL040474
|
SANGEETA
|
00415
|
SBIN0004367
|
70
|
70
|
Processed
|
26/03/2024
|
|
004385467
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UDAIPURA
|
MP-30-007-035-001/785-A
(KHIRENTI)
|
1730007035NRG24080220240252842
|
08/02/2024
|
SHANDEEP
|
1730007035WL040474
|
SHANDEEP
|
00415
|
SBIN0004367
|
70
|
70
|
Processed
|
26/03/2024
|
|
004385467
|
|
SHANDEEP
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDAIPURA
|
MP-30-007-035-001/785-A
(KHIRENTI)
|
1730007035NRG24080220240252843
|
08/02/2024
|
SHANDEEP
|
1730007035WL040474
|
SHANDEEP
|
00415
|
SBIN0004367
|
70
|
70
|
Processed
|
26/03/2024
|
|
004385467
|
|
SHANDEEP
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDAIPURA
|
MP-30-007-035-001/795-A
(KHIRENTI)
|
1730007035NRG24080220240252845
|
08/02/2024
|
SHAILENDRA
|
1730007035WL040474
|
SHAILENDRA
|
00415
|
SBIN0004367
|
70
|
70
|
Processed
|
26/03/2024
|
|
004385467
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDAIPURA
|
MP-30-007-035-001/795-A
(KHIRENTI)
|
1730007035NRG24080220240252844
|
08/02/2024
|
SHAILENDRA
|
1730007035WL040474
|
SHAILENDRA
|
00415
|
SBIN0004367
|
70
|
70
|
Processed
|
26/03/2024
|
|
004385467
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDAIPURA
|
MP-30-007-035-001/796-A
(KHIRENTI)
|
1730007035NRG24080220240252847
|
08/02/2024
|
RAMSAVRUP
|
1730007035WL040474
|
RAMSAVRUP
|
00415
|
SBIN0004367
|
70
|
70
|
Processed
|
26/03/2024
|
|
004385467
|
|
RAMSAVRUP
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDAIPURA
|
MP-30-007-035-001/796-A
(KHIRENTI)
|
1730007035NRG24080220240252846
|
08/02/2024
|
RAMSAVRUP
|
1730007035WL040474
|
RAMSAVRUP
|
00415
|
SBIN0004367
|
70
|
70
|
Processed
|
26/03/2024
|
|
004385467
|
|
RAMSAVRUP
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDAIPURA
|
MP-30-007-035-001/815-A
(KHIRENTI)
|
1730007035NRG24080220240252853
|
08/02/2024
|
ARVIND
|
1730007035WL040474
|
ARVIND
|
00415
|
SBIN0004367
|
30
|
30
|
Processed
|
26/03/2024
|
|
004385467
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDAIPURA
|
MP-30-007-035-001/815-A
(KHIRENTI)
|
1730007035NRG24080220240252852
|
08/02/2024
|
ARVIND
|
1730007035WL040474
|
ARVIND
|
00415
|
SBIN0004367
|
20
|
20
|
Processed
|
26/03/2024
|
|
004385467
|
|
ARVIND
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
22
|
UDAIPURA
|
MP-30-007-035-001/819-A
(KHIRENTI)
|
1730007035NRG24080220240252855
|
08/02/2024
|
PRAMOD
|
1730007035WL040474
|
PRAMOD
|
00415
|
SBIN0004367
|
70
|
70
|
Processed
|
26/03/2024
|
|
004385467
|
|
PRAMOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
UDAIPURA
|
MP-30-007-035-001/819-A
(KHIRENTI)
|
1730007035NRG24080220240252854
|
08/02/2024
|
PRAMOD
|
1730007035WL040474
|
PRAMOD
|
00415
|
SBIN0004367
|
70
|
70
|
Processed
|
26/03/2024
|
|
004385467
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDAIPURA
|
MP-30-007-035-001/826-A
(KHIRENTI)
|
1730007035NRG24080220240252859
|
08/02/2024
|
ABHISHEK DHANAK
|
1730007035WL040474
|
ABHISHEK DHANAK
|
00415
|
SBIN0004367
|
70
|
70
|
Processed
|
26/03/2024
|
|
004385467
|
|
ABHISHEKDHANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDAIPURA
|
MP-30-007-035-001/826-A
(KHIRENTI)
|
1730007035NRG24080220240252858
|
08/02/2024
|
ABHISHEK DHANAK
|
1730007035WL040474
|
ABHISHEK DHANAK
|
00415
|
SBIN0004367
|
70
|
70
|
Processed
|
26/03/2024
|
|
004385467
|
|
ABHISHEKDHANAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDAIPURA
|
MP-30-007-040-001/111
(KODA JAMUNIYA)
|
1730007040NRG24070220240252274
|
08/02/2024
|
REKHA LODHI
|
1730007040WL040402
|
REKHA LODHI
|
00415
|
SBIN0004367
|
156
|
156
|
Processed
|
26/03/2024
|
|
004385467
|
|
REKHALODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDAIPURA
|
MP-30-007-040-001/111
(KODA JAMUNIYA)
|
1730007040NRG24070220240252273
|
08/02/2024
|
REKHA LODHI
|
1730007040WL040402
|
REKHA LODHI
|
00415
|
SBIN0004367
|
156
|
156
|
Processed
|
26/03/2024
|
|
004385467
|
|
REKHALODHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDAIPURA
|
MP-30-007-040-001/141
(KODA JAMUNIYA)
|
1730007040NRG24070220240252275
|
08/02/2024
|
DURGA PRASAD
|
1730007040WL040402
|
DURGA PRASAD
|
00415
|
SBIN0004367
|
156
|
156
|
Processed
|
26/03/2024
|
|
004385467
|
|
DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UDAIPURA
|
MP-30-007-040-001/141
(KODA JAMUNIYA)
|
1730007040NRG24070220240252276
|
08/02/2024
|
omvati bai lodhi
|
1730007040WL040402
|
omvati bai lodhi
|
00415
|
SBIN0004367
|
156
|
156
|
Processed
|
26/03/2024
|
|
004385467
|
|
omvatibailodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDAIPURA
|
MP-30-007-040-001/143
(KODA JAMUNIYA)
|
1730007040NRG24070220240252277
|
08/02/2024
|
HEMRAJ
|
1730007040WL040402
|
HEMRAJ
|
00415
|
SBIN0004367
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385467
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDAIPURA
|
MP-30-007-040-001/143
(KODA JAMUNIYA)
|
1730007040NRG24070220240252278
|
08/02/2024
|
malti bai
|
1730007040WL040402
|
malti bai
|
00415
|
SBIN0004367
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385467
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDAIPURA
|
MP-30-007-040-001/174
(KODA JAMUNIYA)
|
1730007040NRG24070220240252281
|
08/02/2024
|
surendra dubey
|
1730007040WL040402
|
surendra dubey
|
00415
|
SBIN0004367
|
156
|
156
|
Processed
|
26/03/2024
|
|
004385467
|
|
surendradubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDAIPURA
|
MP-30-007-040-001/174
(KODA JAMUNIYA)
|
1730007040NRG24070220240252280
|
08/02/2024
|
SURENDRA KUMAR
|
1730007040WL040402
|
SURENDRA KUMAR
|
00415
|
SBIN0004367
|
156
|
156
|
Processed
|
26/03/2024
|
|
004385467
|
|
SURENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDAIPURA
|
MP-30-007-040-001/174
(KODA JAMUNIYA)
|
1730007040NRG24070220240252279
|
08/02/2024
|
SURENDRA KUMAR
|
1730007040WL040402
|
SURENDRA KUMAR
|
00415
|
SBIN0004367
|
156
|
156
|
Processed
|
27/03/2024
|
|
004385467
|
|
SURENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
UDAIPURA
|
MP-30-007-040-001/36-A
(KODA JAMUNIYA)
|
1730007040NRG24070220240252283
|
08/02/2024
|
laxmi bai
|
1730007040WL040402
|
laxmi bai
|
00415
|
SBIN0004367
|
156
|
156
|
Processed
|
26/03/2024
|
|
004385467
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDAIPURA
|
MP-30-007-040-001/36-A
(KODA JAMUNIYA)
|
1730007040NRG24070220240252282
|
08/02/2024
|
RAM SINGH
|
1730007040WL040402
|
RAM SINGH
|
00415
|
SBIN0004367
|
156
|
156
|
Processed
|
26/03/2024
|
|
004385467
|
|
RAMSINGH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
37
|
UDAIPURA
|
MP-30-007-040-001/43-A
(KODA JAMUNIYA)
|
1730007040NRG24070220240252285
|
08/02/2024
|
seetaram lodhi
|
1730007040WL040402
|
seetaram lodhi
|
00415
|
SBIN0004367
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385467
|
|
seetaramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UDAIPURA
|
MP-30-007-040-001/43-A
(KODA JAMUNIYA)
|
1730007040NRG24070220240252284
|
08/02/2024
|
seetaram lodhi
|
1730007040WL040402
|
seetaram lodhi
|
00415
|
SBIN0004367
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385467
|
|
seetaramlodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDAIPURA
|
MP-30-007-040-001/52
(KODA JAMUNIYA)
|
1730007040NRG24070220240252289
|
08/02/2024
|
ANITA
|
1730007040WL040402
|
ANITA
|
00415
|
SBIN0004367
|
156
|
156
|
Processed
|
26/03/2024
|
|
004385467
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDAIPURA
|
MP-30-007-040-001/52
(KODA JAMUNIYA)
|
1730007040NRG24070220240252288
|
08/02/2024
|
DEVENDRA
|
1730007040WL040402
|
DEVENDRA
|
00415
|
SBIN0004367
|
156
|
156
|
Processed
|
26/03/2024
|
|
004385467
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UDAIPURA
|
MP-30-007-040-001/52
(KODA JAMUNIYA)
|
1730007040NRG24070220240252286
|
08/02/2024
|
TABAL SINGH
|
1730007040WL040402
|
TABAL SINGH
|
00415
|
SBIN0004367
|
156
|
156
|
Processed
|
26/03/2024
|
|
004385467
|
|
TABALSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDAIPURA
|
MP-30-007-040-001/52
(KODA JAMUNIYA)
|
1730007040NRG24070220240252287
|
08/02/2024
|
TAWAL
|
1730007040WL040402
|
TAWAL
|
00415
|
SBIN0004367
|
156
|
156
|
Processed
|
26/03/2024
|
|
004385467
|
|
TAWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
UDAIPURA
|
MP-30-007-040-001/62
(KODA JAMUNIYA)
|
1730007040NRG24070220240252293
|
08/02/2024
|
RAJU VISWKARMA
|
1730007040WL040402
|
RAJU VISWKARMA
|
00415
|
SBIN0004367
|
156
|
156
|
Processed
|
26/03/2024
|
|
004385467
|
|
RAJUVISWKARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UDAIPURA
|
MP-30-007-040-001/62
(KODA JAMUNIYA)
|
1730007040NRG24070220240252292
|
08/02/2024
|
RAJU VISWKARMA
|
1730007040WL040402
|
RAJU VISWKARMA
|
00415
|
SBIN0004367
|
156
|
156
|
Processed
|
26/03/2024
|
|
004385467
|
|
RAJUVISWKARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDAIPURA
|
MP-30-007-040-001/7
(KODA JAMUNIYA)
|
1730007040NRG24070220240252295
|
08/02/2024
|
ARVIND
|
1730007040WL040402
|
ARVIND
|
00415
|
SBIN0004367
|
156
|
156
|
Processed
|
26/03/2024
|
|
004385467
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UDAIPURA
|
MP-30-007-040-001/7
(KODA JAMUNIYA)
|
1730007040NRG24070220240252294
|
08/02/2024
|
SUMETRA BAI
|
1730007040WL040402
|
SUMETRA BAI
|
00415
|
SBIN0004367
|
156
|
156
|
Processed
|
26/03/2024
|
|
004385467
|
|
SUMETRABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDAIPURA
|
MP-30-007-040-001/94
(KODA JAMUNIYA)
|
1730007040NRG24070220240252297
|
08/02/2024
|
gulab bai
|
1730007040WL040402
|
gulab bai
|
00415
|
SBIN0004367
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385467
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDAIPURA
|
MP-30-007-040-001/94
(KODA JAMUNIYA)
|
1730007040NRG24070220240252296
|
08/02/2024
|
shab shingh
|
1730007040WL040402
|
shab shingh
|
00415
|
SBIN0004367
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385467
|
|
shabshingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
49
|
UDAIPURA
|
MP-30-007-040-001/94-A
(KODA JAMUNIYA)
|
1730007040NRG24070220240252299
|
08/02/2024
|
prasant lodhi
|
1730007040WL040402
|
prasant lodhi
|
00415
|
SBIN0004367
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385467
|
|
prasantlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UDAIPURA
|
MP-30-007-040-001/94-A
(KODA JAMUNIYA)
|
1730007040NRG24070220240252298
|
08/02/2024
|
prashant kumar lodhi
|
1730007040WL040402
|
prashant kumar lodhi
|
00415
|
SBIN0004367
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385467
|
|
prashantkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9285
|
9285
|
|
|
|
|
|
|
|
|
51
|
UDAIPURA
|
MP-30-007-026-001/275
(GHANABAHERIYA)
|
1730007000NRG24080220240252868
|
08/02/2024
|
RAMKISHAN
|
1730007WL040477
|
RAMKISHAN
|
00415
|
SBIN0010504
|
660
|
660
|
Processed
|
26/03/2024
|
|
004385467
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
UDAIPURA
|
MP-30-007-026-001/276
(GHANABAHERIYA)
|
1730007000NRG24080220240252869
|
08/02/2024
|
RAMLAL
|
1730007WL040477
|
RAMLAL
|
00415
|
SBIN0010504
|
660
|
660
|
Processed
|
26/03/2024
|
|
004385467
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDAIPURA
|
MP-30-007-042-001/164-A
(MOHADKALA)
|
1730007042NRG24070220240252468
|
08/02/2024
|
Munni bai
|
1730007042WL040425
|
Munni bai
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385467
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
UDAIPURA
|
MP-30-007-042-001/170
(MOHADKALA)
|
1730007042NRG24070220240252469
|
08/02/2024
|
Rambai
|
1730007042WL040425
|
Rambai
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385467
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
55
|
UDAIPURA
|
MP-30-007-042-001/252
(MOHADKALA)
|
1730007042NRG24070220240252471
|
08/02/2024
|
yamunabai
|
1730007042WL040425
|
yamunabai
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385467
|
|
yamunabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
UDAIPURA
|
MP-30-007-042-001/254
(MOHADKALA)
|
1730007042NRG24070220240252472
|
08/02/2024
|
Debi singh
|
1730007042WL040425
|
Debi singh
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385467
|
|
Debisingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
UDAIPURA
|
MP-30-007-042-001/261
(MOHADKALA)
|
1730007042NRG24070220240252473
|
08/02/2024
|
Rajesh mehra
|
1730007042WL040425
|
Rajesh mehra
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385467
|
|
Rajeshmehra
|
STATE BANK OF INDIA(508548)
|
|
58
|
UDAIPURA
|
MP-30-007-042-001/270
(MOHADKALA)
|
1730007042NRG24070220240252474
|
08/02/2024
|
Balkishan
|
1730007042WL040425
|
Balkishan
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385467
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
59
|
UDAIPURA
|
MP-30-007-042-002/251
(MOHADKALA)
|
1730007042NRG24070220240252476
|
08/02/2024
|
Kanchanbai
|
1730007042WL040425
|
Kanchanbai
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385467
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
UDAIPURA
|
MP-30-007-042-002/251
(MOHADKALA)
|
1730007042NRG24070220240252475
|
08/02/2024
|
Ram Singh
|
1730007042WL040425
|
Ram Singh
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385467
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
UDAIPURA
|
MP-30-007-042-002/252
(MOHADKALA)
|
1730007042NRG24070220240252477
|
08/02/2024
|
Lakshman
|
1730007042WL040425
|
Lakshman
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385467
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
62
|
UDAIPURA
|
MP-30-007-042-002/252
(MOHADKALA)
|
1730007042NRG24070220240252478
|
08/02/2024
|
urmilabai
|
1730007042WL040425
|
urmilabai
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385467
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UDAIPURA
|
MP-30-007-042-002/254
(MOHADKALA)
|
1730007042NRG24070220240252479
|
08/02/2024
|
sumanbai
|
1730007042WL040425
|
sumanbai
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385467
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
UDAIPURA
|
MP-30-007-042-002/315
(MOHADKALA)
|
1730007042NRG24070220240252480
|
08/02/2024
|
Bejantibai
|
1730007042WL040425
|
Bejantibai
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385467
|
|
Bejantibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
UDAIPURA
|
MP-30-007-042-002/437
(MOHADKALA)
|
1730007042NRG24070220240252481
|
08/02/2024
|
Halkibai
|
1730007042WL040425
|
Halkibai
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385467
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
UDAIPURA
|
MP-30-007-042-002/496
(MOHADKALA)
|
1730007042NRG24070220240252482
|
08/02/2024
|
Rambabu
|
1730007042WL040425
|
Rambabu
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385467
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
67
|
UDAIPURA
|
MP-30-007-042-002/511
(MOHADKALA)
|
1730007042NRG24070220240252483
|
08/02/2024
|
Janki Das Bairagi
|
1730007042WL040425
|
Janki Das Bairagi
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385467
|
|
JankiDasBairagi
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
68
|
UDAIPURA
|
MP-30-007-042-002/511-A
(MOHADKALA)
|
1730007042NRG24070220240252484
|
08/02/2024
|
Neeraj Baragi
|
1730007042WL040425
|
Neeraj Baragi
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385467
|
|
NeerajBaragi
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19221
|
19221
|
|
|
|
|
|
|
|
|
69
|
UDAIPURA
|
MP-30-007-040-001/586-A
(KODA JAMUNIYA)
|
1730007040NRG24070220240252291
|
08/02/2024
|
neerendra kumar lodhi
|
1730007040WL040402
|
neerendra kumar lodhi
|
00415
|
SBIN0012171
|
156
|
156
|
Processed
|
26/03/2024
|
|
004385467
|
|
neerendrakumarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
UDAIPURA
|
MP-30-007-040-001/586-A
(KODA JAMUNIYA)
|
1730007040NRG24070220240252290
|
08/02/2024
|
neerendra kumar lodhi
|
1730007040WL040402
|
neerendra kumar lodhi
|
00415
|
SBIN0012171
|
156
|
156
|
Processed
|
26/03/2024
|
|
004385467
|
|
neerendrakumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312
|
312
|
|
|
|
|
|
|
|
|
71
|
UDAIPURA
|
MP-30-007-035-001/551-A
(KHIRENTI)
|
1730007035NRG24080220240252837
|
08/02/2024
|
CHHOTU
|
1730007035WL040474
|
CHHOTU
|
00688
|
FINO0001446
|
70
|
70
|
Processed
|
26/03/2024
|
|
004385467
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UDAIPURA
|
MP-30-007-035-001/552-A
(KHIRENTI)
|
1730007035NRG24080220240252838
|
08/02/2024
|
ANITA BAI
|
1730007035WL040474
|
ANITA BAI
|
00688
|
FINO0001446
|
70
|
70
|
Processed
|
26/03/2024
|
|
004385467
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
UDAIPURA
|
MP-30-007-035-001/552-A
(KHIRENTI)
|
1730007035NRG24080220240252839
|
08/02/2024
|
ANITA BAI
|
1730007035WL040474
|
ANITA BAI
|
00688
|
FINO0001446
|
70
|
70
|
Processed
|
27/03/2024
|
|
004385467
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
UDAIPURA
|
MP-30-007-035-001/821-A
(KHIRENTI)
|
1730007035NRG24080220240252856
|
08/02/2024
|
JAGDEESH
|
1730007035WL040474
|
JAGDEESH
|
00688
|
FINO0001446
|
70
|
70
|
Processed
|
26/03/2024
|
|
004385467
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
UDAIPURA
|
MP-30-007-035-001/821-A
(KHIRENTI)
|
1730007035NRG24080220240252857
|
08/02/2024
|
SUNEETA
|
1730007035WL040474
|
SUNEETA
|
00688
|
FINO0001446
|
70
|
70
|
Processed
|
26/03/2024
|
|
004385467
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
76
|
UDAIPURA
|
MP-30-007-026-001/386
(GHANABAHERIYA)
|
1730007000NRG24080220240252870
|
08/02/2024
|
ramswaroop
|
1730007WL040477
|
ramswaroop
|
00697
|
BKID0MG7032
|
660
|
660
|
Processed
|
26/03/2024
|
|
004385467
|
|
ramswaroop
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
77
|
UDAIPURA
|
MP-30-007-026-001/40
(GHANABAHERIYA)
|
1730007000NRG24080220240252871
|
08/02/2024
|
SUNDAR LAL
|
1730007WL040477
|
SUNDAR LAL
|
00697
|
BKID0MG7032
|
660
|
660
|
Processed
|
27/03/2024
|
|
004385467
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32754
|
32754
|
|
|
|
|
|
|
|