|
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
|
UMARBAN
|
MP-22-012-017-001/153-A
(Sakalda)
|
1722012000NRG24270120240754494
|
27/01/2024
|
Ajay
|
1722012WL074385
|
Ajay
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
UMARBAN
|
MP-22-012-017-001/153-A
(Sakalda)
|
1722012000NRG24270120240754493
|
27/01/2024
|
Ajya
|
1722012WL074385
|
Ajya
|
00045
|
BARB0DHAMNO
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
UMARBAN
|
MP-22-012-017-001/178
(Sakalda)
|
1722012000NRG24270120240754498
|
27/01/2024
|
Bablu
|
1722012WL074385
|
Bablu
|
00045
|
BARB0DHAMNO
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
UMARBAN
|
MP-22-012-017-001/178
(Sakalda)
|
1722012000NRG24270120240754497
|
27/01/2024
|
Bablu
|
1722012WL074385
|
Bablu
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
UMARBAN
|
MP-22-012-017-001/21-A
(Sakalda)
|
1722012000NRG24270120240754506
|
27/01/2024
|
anita
|
1722012WL074385
|
anita
|
00045
|
BARB0DHAMNO
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
UMARBAN
|
MP-22-012-017-001/21-A
(Sakalda)
|
1722012000NRG24270120240754507
|
27/01/2024
|
virendra
|
1722012WL074385
|
virendra
|
00045
|
BARB0DHAMNO
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
UMARBAN
|
MP-22-012-017-001/37
(Sakalda)
|
1722012000NRG24270120240754521
|
27/01/2024
|
anitabai
|
1722012WL074385
|
anitabai
|
00045
|
BARB0DHAMNO
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
UMARBAN
|
MP-22-012-017-001/45
(Sakalda)
|
1722012000NRG24270120240754523
|
27/01/2024
|
parkash
|
1722012WL074385
|
parkash
|
00045
|
BARB0DHAMNO
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
UMARBAN
|
MP-22-012-017-001/64-A
(Sakalda)
|
1722012000NRG24270120240754528
|
27/01/2024
|
kusum
|
1722012WL074385
|
kusum
|
00045
|
BARB0DHAMNO
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
UMARBAN
|
MP-22-012-017-001/96-A
(Sakalda)
|
1722012000NRG24270120240754538
|
27/01/2024
|
sajna
|
1722012WL074386
|
sajna
|
00045
|
BARB0DHAMNO
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
UMARBAN
|
MP-22-012-017-001/96-A
(Sakalda)
|
1722012000NRG24270120240754537
|
27/01/2024
|
sajna
|
1722012WL074386
|
sajna
|
00045
|
BARB0DHAMNO
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
UMARBAN
|
MP-22-012-017-004/19-A
(Sakalda)
|
1722012000NRG24270120240754573
|
27/01/2024
|
Arvind
|
1722012WL074386
|
Arvind
|
00045
|
BARB0DHAMNO
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
UMARBAN
|
MP-22-012-017-004/42
(Sakalda)
|
1722012000NRG24270120240754593
|
27/01/2024
|
Ratan
|
1722012WL074386
|
Ratan
|
00045
|
BARB0DHAMNO
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
2652
|
|
|
|
|
|
|
|
|
14
|
UMARBAN
|
MP-22-012-046-001/106
(Bajattakhurd)
|
1722012059NRG24250120240751779
|
27/01/2024
|
budiya
|
1722012059WL074256
|
budiya
|
00045
|
BARB0MANAWA
|
400
|
0
|
|
|
|
|
|
|
|
|
15
|
UMARBAN
|
MP-22-012-046-001/179
(Bajattakhurd)
|
1722012059NRG24250120240751789
|
27/01/2024
|
mayaram
|
1722012059WL074256
|
mayaram
|
00045
|
BARB0MANAWA
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
UMARBAN
|
MP-22-012-046-001/179
(Bajattakhurd)
|
1722012059NRG24250120240751788
|
27/01/2024
|
mayaram
|
1722012059WL074256
|
mayaram
|
00045
|
BARB0MANAWA
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
0
|
|
|
|
|
|
|
|
|
17
|
UMARBAN
|
MP-22-012-006-002/25
(Karondiya)
|
1722012000NRG24270120240753446
|
27/01/2024
|
Paru Bai
|
1722012WL074342
|
Paru Bai
|
00045
|
BARB0TONKIX
|
884
|
0
|
|
|
|
|
|
|
|
|
18
|
UMARBAN
|
MP-22-012-006-002/38
(Karondiya)
|
1722012000NRG24270120240753452
|
27/01/2024
|
Limsingh
|
1722012WL074342
|
Limsingh
|
00045
|
BARB0TONKIX
|
884
|
0
|
|
|
|
|
|
|
|
|
19
|
UMARBAN
|
MP-22-012-006-002/79-C
(Karondiya)
|
1722012000NRG24270120240753461
|
27/01/2024
|
Radheshyam
|
1722012WL074342
|
Radheshyam
|
00045
|
BARB0TONKIX
|
884
|
0
|
|
|
|
|
|
|
|
|
20
|
UMARBAN
|
MP-22-012-006-002/79-C
(Karondiya)
|
1722012000NRG24270120240753462
|
27/01/2024
|
Sapnabai
|
1722012WL074342
|
Sapnabai
|
00045
|
BARB0TONKIX
|
884
|
0
|
|
|
|
|
|
|
|
|
21
|
UMARBAN
|
MP-22-012-006-003/1-A
(Karondiya)
|
1722012000NRG24270120240753468
|
27/01/2024
|
NAHARSINGH
|
1722012WL074342
|
NAHARSINGH
|
00045
|
BARB0TONKIX
|
884
|
0
|
|
|
|
|
|
|
|
|
22
|
UMARBAN
|
MP-22-012-009-001/13
(Boharla)
|
1722012000NRG24270120240752989
|
27/01/2024
|
ramesh
|
1722012WL074332
|
ramesh
|
00045
|
BARB0TONKIX
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
UMARBAN
|
MP-22-012-010-001/119
(Dasai)
|
1722012000NRG24250120240750693
|
27/01/2024
|
Dhapubai
|
1722012WL074205
|
Dhapubai
|
00045
|
BARB0TONKIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
UMARBAN
|
MP-22-012-010-001/126
(Dasai)
|
1722012000NRG24250120240750697
|
27/01/2024
|
rekhabai
|
1722012WL074205
|
rekhabai
|
00045
|
BARB0TONKIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
UMARBAN
|
MP-22-012-010-001/61-A
(Dasai)
|
1722012000NRG24250120240750708
|
27/01/2024
|
Sanjay Mourya
|
1722012WL074205
|
Sanjay Mourya
|
00045
|
BARB0TONKIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
0
|
|
|
|
|
|
|
|
|
26
|
UMARBAN
|
MP-22-012-009-001/6
(Boharla)
|
1722012000NRG24270120240753005
|
27/01/2024
|
ramkorbai
|
1722012WL074332
|
ramkorbai
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005640954
|
|
ramkorbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
UMARBAN
|
MP-22-012-010-001/81
(Dasai)
|
1722012000NRG24250120240750709
|
27/01/2024
|
Sanjay
|
1722012WL074205
|
Sanjay
|
00048
|
BKID0009802
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
1105
|
|
|
|
|
|
|
|
|
28
|
UMARBAN
|
MP-22-012-017-001/128-A
(Sakalda)
|
1722012000NRG24270120240754486
|
27/01/2024
|
Shayam
|
1722012WL074385
|
Shayam
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
Shayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
UMARBAN
|
MP-22-012-017-004/100
(Sakalda)
|
1722012000NRG24270120240754563
|
27/01/2024
|
JITENDRA
|
1722012WL074386
|
JITENDRA
|
00048
|
BKID0009814
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
UMARBAN
|
MP-22-012-017-004/180
(Sakalda)
|
1722012000NRG24270120240754571
|
27/01/2024
|
anand
|
1722012WL074386
|
anand
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
anand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
UMARBAN
|
MP-22-012-017-004/180
(Sakalda)
|
1722012000NRG24270120240754572
|
27/01/2024
|
nirmala
|
1722012WL074386
|
nirmala
|
00048
|
BKID0009814
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
2652
|
|
|
|
|
|
|
|
|
32
|
UMARBAN
|
MP-22-012-017-004/17-A
(Sakalda)
|
1722012000NRG24270120240754568
|
27/01/2024
|
Rajendra
|
1722012WL074386
|
Rajendra
|
00048
|
BKID0009822
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
UMARBAN
|
MP-22-012-017-004/24
(Sakalda)
|
1722012000NRG24270120240754577
|
27/01/2024
|
kelabaier
|
1722012WL074386
|
kelabaier
|
00048
|
BKID0009822
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
UMARBAN
|
MP-22-012-017-004/50
(Sakalda)
|
1722012000NRG24270120240754601
|
27/01/2024
|
shohan
|
1722012WL074386
|
shohan
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
shohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
UMARBAN
|
MP-22-012-017-004/50
(Sakalda)
|
1722012000NRG24270120240754600
|
27/01/2024
|
shohan
|
1722012WL074386
|
shohan
|
00048
|
BKID0009822
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
UMARBAN
|
MP-22-012-032-002/149-A
(Dabhad)
|
1722012000NRG24270120240753125
|
27/01/2024
|
mithun
|
1722012WL074335
|
mithun
|
00048
|
BKID0009822
|
1105
|
0
|
|
|
|
|
|
|
|
|
37
|
UMARBAN
|
MP-22-012-032-002/302
(Dabhad)
|
1722012000NRG24270120240753147
|
27/01/2024
|
malsingh
|
1722012WL074335
|
malsingh
|
00048
|
BKID0009822
|
1105
|
0
|
|
|
|
|
|
|
|
|
38
|
UMARBAN
|
MP-22-012-032-002/372
(Dabhad)
|
1722012000NRG24270120240753162
|
27/01/2024
|
nayan
|
1722012WL074335
|
nayan
|
00048
|
BKID0009822
|
1105
|
0
|
|
|
|
|
|
|
|
|
39
|
UMARBAN
|
MP-22-012-032-002/441-B
(Dabhad)
|
1722012000NRG24270120240753169
|
27/01/2024
|
subhash
|
1722012WL074335
|
subhash
|
00048
|
BKID0009822
|
1105
|
0
|
|
|
|
|
|
|
|
|
40
|
UMARBAN
|
MP-22-012-032-002/86
(Dabhad)
|
1722012000NRG24270120240753190
|
27/01/2024
|
sakharam
|
1722012WL074335
|
sakharam
|
00048
|
BKID0009822
|
1105
|
0
|
|
|
|
|
|
|
|
|
41
|
UMARBAN
|
MP-22-012-049-002/310
(Kothada)
|
1722012000NRG24270120240753570
|
27/01/2024
|
Ram
|
1722012WL074345
|
Ram
|
00048
|
BKID0009822
|
663
|
0
|
|
|
|
|
|
|
|
|
42
|
UMARBAN
|
MP-22-012-049-002/310
(Kothada)
|
1722012000NRG24270120240753569
|
27/01/2024
|
Ramesvar
|
1722012WL074345
|
Ramesvar
|
00048
|
BKID0009822
|
663
|
0
|
|
|
|
|
|
|
|
|
43
|
UMARBAN
|
MP-22-012-049-002/314
(Kothada)
|
1722012000NRG24270120240753571
|
27/01/2024
|
hina
|
1722012WL074345
|
hina
|
00048
|
BKID0009822
|
221
|
0
|
|
|
|
|
|
|
|
|
44
|
UMARBAN
|
MP-22-012-049-002/381
(Kothada)
|
1722012000NRG24270120240753575
|
27/01/2024
|
motilal
|
1722012WL074345
|
motilal
|
00048
|
BKID0009822
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
1326
|
|
|
|
|
|
|
|
|
45
|
UMARBAN
|
MP-22-012-017-001/147-A
(Sakalda)
|
1722012000NRG24270120240754489
|
27/01/2024
|
Mithun
|
1722012WL074385
|
Mithun
|
00048
|
BKID0009923
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
UMARBAN
|
MP-22-012-017-004/18
(Sakalda)
|
1722012000NRG24270120240754570
|
27/01/2024
|
sivlal
|
1722012WL074386
|
sivlal
|
00051
|
MAHB0000610
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
UMARBAN
|
MP-22-012-017-001/108
(Sakalda)
|
1722012000NRG24270120240754484
|
27/01/2024
|
mulchand j
|
1722012WL074385
|
mulchand j
|
00415
|
SBIN0010802
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
UMARBAN
|
MP-22-012-006-002/38-A
(Karondiya)
|
1722012000NRG24270120240753454
|
27/01/2024
|
MOHAN
|
1722012WL074342
|
MOHAN
|
00415
|
SBIN0017809
|
884
|
0
|
|
|
|
|
|
|
|
|
49
|
UMARBAN
|
MP-22-012-006-002/38-A
(Karondiya)
|
1722012000NRG24270120240753453
|
27/01/2024
|
MOHAN
|
1722012WL074342
|
MOHAN
|
00415
|
SBIN0017809
|
884
|
884
|
Processed
|
27/03/2024
|
|
005640954
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
UMARBAN
|
MP-22-012-006-002/49-A
(Karondiya)
|
1722012000NRG24270120240753456
|
27/01/2024
|
Pannalal
|
1722012WL074342
|
Pannalal
|
00415
|
SBIN0017809
|
884
|
884
|
Processed
|
27/03/2024
|
|
005640954
|
|
Pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
UMARBAN
|
MP-22-012-006-002/80-C
(Karondiya)
|
1722012000NRG24270120240753465
|
27/01/2024
|
Shobharam
|
1722012WL074342
|
Shobharam
|
00415
|
SBIN0017809
|
884
|
0
|
|
|
|
|
|
|
|
|
52
|
UMARBAN
|
MP-22-012-006-002/80-C
(Karondiya)
|
1722012000NRG24270120240753464
|
27/01/2024
|
Sobharam
|
1722012WL074342
|
Sobharam
|
00415
|
SBIN0017809
|
884
|
0
|
|
|
|
|
|
|
|
|
53
|
UMARBAN
|
MP-22-012-006-003/1-C
(Karondiya)
|
1722012000NRG24270120240753471
|
27/01/2024
|
chhalabai
|
1722012WL074342
|
chhalabai
|
00415
|
SBIN0017809
|
884
|
0
|
|
|
|
|
|
|
|
|
54
|
UMARBAN
|
MP-22-012-006-003/1-C
(Karondiya)
|
1722012000NRG24270120240753470
|
27/01/2024
|
Morsingh
|
1722012WL074342
|
Morsingh
|
00415
|
SBIN0017809
|
884
|
0
|
|
|
|
|
|
|
|
|
55
|
UMARBAN
|
MP-22-012-006-003/102-A
(Karondiya)
|
1722012000NRG24270120240753477
|
27/01/2024
|
MANSARAM
|
1722012WL074342
|
MANSARAM
|
00415
|
SBIN0017809
|
884
|
0
|
|
|
|
|
|
|
|
|
56
|
UMARBAN
|
MP-22-012-006-003/158
(Karondiya)
|
1722012000NRG24270120240753487
|
27/01/2024
|
gniya
|
1722012WL074342
|
gniya
|
00415
|
SBIN0017809
|
884
|
884
|
Processed
|
27/03/2024
|
|
005640954
|
|
gniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
2652
|
|
|
|
|
|
|
|
|
57
|
UMARBAN
|
MP-22-012-017-001/62-A
(Sakalda)
|
1722012000NRG24270120240754527
|
27/01/2024
|
dayaram
|
1722012WL074385
|
dayaram
|
00415
|
SBIN0030044
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
UMARBAN
|
MP-22-012-017-004/102
(Sakalda)
|
1722012000NRG24270120240754564
|
27/01/2024
|
mukesh
|
1722012WL074386
|
mukesh
|
00415
|
SBIN0030044
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
UMARBAN
|
MP-22-012-017-004/27-A
(Sakalda)
|
1722012000NRG24270120240754579
|
27/01/2024
|
Meenabai
|
1722012WL074386
|
Meenabai
|
00415
|
SBIN0030044
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
UMARBAN
|
MP-22-012-017-004/49
(Sakalda)
|
1722012000NRG24270120240754597
|
27/01/2024
|
kalibai
|
1722012WL074386
|
kalibai
|
00415
|
SBIN0030044
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
UMARBAN
|
MP-22-012-032-002/19-A
(Dabhad)
|
1722012000NRG24270120240753128
|
27/01/2024
|
Koshlyabai
|
1722012WL074335
|
Koshlyabai
|
00415
|
SBIN0030044
|
1105
|
0
|
|
|
|
|
|
|
|
|
62
|
UMARBAN
|
MP-22-012-032-002/213
(Dabhad)
|
1722012000NRG24270120240753130
|
27/01/2024
|
Radheshyam
|
1722012WL074335
|
Radheshyam
|
00415
|
SBIN0030044
|
1105
|
0
|
|
|
|
|
|
|
|
|
63
|
UMARBAN
|
MP-22-012-032-002/213-A
(Dabhad)
|
1722012000NRG24270120240753133
|
27/01/2024
|
Pujabai
|
1722012WL074335
|
Pujabai
|
00415
|
SBIN0030044
|
1105
|
0
|
|
|
|
|
|
|
|
|
64
|
UMARBAN
|
MP-22-012-032-002/213-A
(Dabhad)
|
1722012000NRG24270120240753132
|
27/01/2024
|
Rameshwar
|
1722012WL074335
|
Rameshwar
|
00415
|
SBIN0030044
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
UMARBAN
|
MP-22-012-032-002/243-A
(Dabhad)
|
1722012000NRG24270120240753140
|
27/01/2024
|
campa
|
1722012WL074335
|
campa
|
00415
|
SBIN0030044
|
1105
|
0
|
|
|
|
|
|
|
|
|
66
|
UMARBAN
|
MP-22-012-032-002/294-A
(Dabhad)
|
1722012000NRG24270120240753146
|
27/01/2024
|
gabbru
|
1722012WL074335
|
gabbru
|
00415
|
SBIN0030044
|
1105
|
0
|
|
|
|
|
|
|
|
|
67
|
UMARBAN
|
MP-22-012-032-002/294-A
(Dabhad)
|
1722012000NRG24270120240753145
|
27/01/2024
|
gabbru
|
1722012WL074335
|
gabbru
|
00415
|
SBIN0030044
|
1105
|
0
|
|
|
|
|
|
|
|
|
68
|
UMARBAN
|
MP-22-012-032-002/302
(Dabhad)
|
1722012000NRG24270120240753148
|
27/01/2024
|
Santarbai
|
1722012WL074335
|
Santarbai
|
00415
|
SBIN0030044
|
1105
|
0
|
|
|
|
|
|
|
|
|
69
|
UMARBAN
|
MP-22-012-032-002/505-B
(Dabhad)
|
1722012000NRG24270120240753174
|
27/01/2024
|
Premsingh
|
1722012WL074335
|
Premsingh
|
00415
|
SBIN0030044
|
1105
|
0
|
|
|
|
|
|
|
|
|
70
|
UMARBAN
|
MP-22-012-032-002/680-A
(Dabhad)
|
1722012000NRG24270120240753181
|
27/01/2024
|
shriram
|
1722012WL074335
|
shriram
|
00415
|
SBIN0030044
|
1105
|
0
|
|
|
|
|
|
|
|
|
71
|
UMARBAN
|
MP-22-012-032-002/680-A
(Dabhad)
|
1722012000NRG24270120240753180
|
27/01/2024
|
shriram
|
1722012WL074335
|
shriram
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005640954
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
UMARBAN
|
MP-22-012-032-002/86
(Dabhad)
|
1722012000NRG24270120240753191
|
27/01/2024
|
Shantabai
|
1722012WL074335
|
Shantabai
|
00415
|
SBIN0030044
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
1105
|
|
|
|
|
|
|
|
|
73
|
UMARBAN
|
MP-22-012-009-001/98
(Boharla)
|
1722012000NRG24270120240753006
|
27/01/2024
|
angur
|
1722012WL074332
|
angur
|
00415
|
SBIN0030045
|
1105
|
0
|
|
|
|
|
|
|
|
|
74
|
UMARBAN
|
MP-22-012-032-002/435-A
(Dabhad)
|
1722012000NRG24270120240753168
|
27/01/2024
|
KUSHUMBAI
|
1722012WL074335
|
KUSHUMBAI
|
00415
|
SBIN0030045
|
1105
|
0
|
|
|
|
|
|
|
|
|
75
|
UMARBAN
|
MP-22-012-032-002/435-A
(Dabhad)
|
1722012000NRG24270120240753167
|
27/01/2024
|
KUSHUMBAI
|
1722012WL074335
|
KUSHUMBAI
|
00415
|
SBIN0030045
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
76
|
UMARBAN
|
MP-22-012-006-002/48
(Karondiya)
|
1722012000NRG24270120240753455
|
27/01/2024
|
UMESH
|
1722012WL074342
|
UMESH
|
00415
|
SBIN0030147
|
884
|
0
|
|
|
|
|
|
|
|
|
77
|
UMARBAN
|
MP-22-012-006-002/56
(Karondiya)
|
1722012000NRG24270120240753459
|
27/01/2024
|
DEELIP
|
1722012WL074342
|
DEELIP
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
27/03/2024
|
|
005640954
|
|
DEELIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
UMARBAN
|
MP-22-012-006-002/56
(Karondiya)
|
1722012000NRG24270120240753460
|
27/01/2024
|
Sagerbai
|
1722012WL074342
|
Sagerbai
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
27/03/2024
|
|
005640954
|
|
Sagerbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
UMARBAN
|
MP-22-012-007-004/7-A
(Pathamoti)
|
1722012000NRG24270120240753861
|
27/01/2024
|
anitabai
|
1722012WL074353
|
anitabai
|
00415
|
SBIN0030147
|
264
|
0
|
|
|
|
|
|
|
|
|
80
|
UMARBAN
|
MP-22-012-009-001/21
(Boharla)
|
1722012000NRG24270120240752990
|
27/01/2024
|
kalibai
|
1722012WL074332
|
kalibai
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
81
|
UMARBAN
|
MP-22-012-009-001/211
(Boharla)
|
1722012000NRG24270120240752991
|
27/01/2024
|
Sagar
|
1722012WL074332
|
Sagar
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
82
|
UMARBAN
|
MP-22-012-009-001/271
(Boharla)
|
1722012000NRG24270120240752994
|
27/01/2024
|
lachaman
|
1722012WL074332
|
lachaman
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
83
|
UMARBAN
|
MP-22-012-009-001/28
(Boharla)
|
1722012000NRG24270120240752996
|
27/01/2024
|
birajbai
|
1722012WL074332
|
birajbai
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
84
|
UMARBAN
|
MP-22-012-009-001/28
(Boharla)
|
1722012000NRG24270120240752995
|
27/01/2024
|
birajbai
|
1722012WL074332
|
birajbai
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
85
|
UMARBAN
|
MP-22-012-009-001/326
(Boharla)
|
1722012000NRG24270120240752997
|
27/01/2024
|
gyarsibai
|
1722012WL074332
|
gyarsibai
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
86
|
UMARBAN
|
MP-22-012-009-001/328
(Boharla)
|
1722012000NRG24270120240752998
|
27/01/2024
|
kusumbai
|
1722012WL074332
|
kusumbai
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
87
|
UMARBAN
|
MP-22-012-009-001/401
(Boharla)
|
1722012000NRG24270120240752999
|
27/01/2024
|
Lilabai
|
1722012WL074332
|
Lilabai
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
88
|
UMARBAN
|
MP-22-012-009-001/42
(Boharla)
|
1722012000NRG24270120240753000
|
27/01/2024
|
kalabai
|
1722012WL074332
|
kalabai
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
89
|
UMARBAN
|
MP-22-012-009-001/44
(Boharla)
|
1722012000NRG24270120240753002
|
27/01/2024
|
kuwarbai
|
1722012WL074332
|
kuwarbai
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
90
|
UMARBAN
|
MP-22-012-009-001/44
(Boharla)
|
1722012000NRG24270120240753001
|
27/01/2024
|
PREMSINGH
|
1722012WL074332
|
PREMSINGH
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005640954
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
UMARBAN
|
MP-22-012-009-001/47
(Boharla)
|
1722012000NRG24270120240753003
|
27/01/2024
|
samotibai
|
1722012WL074332
|
samotibai
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
92
|
UMARBAN
|
MP-22-012-010-001/119
(Dasai)
|
1722012000NRG24250120240750694
|
27/01/2024
|
Sobharam
|
1722012WL074205
|
Sobharam
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
UMARBAN
|
MP-22-012-010-001/126
(Dasai)
|
1722012000NRG24250120240750696
|
27/01/2024
|
MADIYA
|
1722012WL074205
|
MADIYA
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
UMARBAN
|
MP-22-012-010-001/126
(Dasai)
|
1722012000NRG24250120240750695
|
27/01/2024
|
MADIYA
|
1722012WL074205
|
MADIYA
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
UMARBAN
|
MP-22-012-010-001/126-A
(Dasai)
|
1722012000NRG24250120240750698
|
27/01/2024
|
Pyar Singh
|
1722012WL074205
|
Pyar Singh
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
UMARBAN
|
MP-22-012-010-001/15
(Dasai)
|
1722012000NRG24250120240750699
|
27/01/2024
|
lalsingh
|
1722012WL074205
|
lalsingh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005640954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
UMARBAN
|
MP-22-012-010-001/178
(Dasai)
|
1722012000NRG24250120240750700
|
27/01/2024
|
malsingh
|
1722012WL074205
|
malsingh
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
UMARBAN
|
MP-22-012-010-001/218
(Dasai)
|
1722012000NRG24250120240750701
|
27/01/2024
|
BABLU
|
1722012WL074205
|
BABLU
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
UMARBAN
|
MP-22-012-010-001/27
(Dasai)
|
1722012000NRG24250120240750702
|
27/01/2024
|
onkar
|
1722012WL074205
|
onkar
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
UMARBAN
|
MP-22-012-010-001/56
(Dasai)
|
1722012000NRG24250120240750703
|
27/01/2024
|
Lanka bai
|
1722012WL074205
|
Lanka bai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
Lankabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
UMARBAN
|
MP-22-012-010-001/57
(Dasai)
|
1722012000NRG24250120240750704
|
27/01/2024
|
GALSINGH
|
1722012WL074205
|
GALSINGH
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
UMARBAN
|
MP-22-012-010-001/60
(Dasai)
|
1722012000NRG24250120240750705
|
27/01/2024
|
Sangita
|
1722012WL074205
|
Sangita
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
UMARBAN
|
MP-22-012-010-001/61
(Dasai)
|
1722012000NRG24250120240750707
|
27/01/2024
|
CHAMPABAI
|
1722012WL074205
|
CHAMPABAI
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
UMARBAN
|
MP-22-012-010-001/61
(Dasai)
|
1722012000NRG24250120240750706
|
27/01/2024
|
DASRATH
|
1722012WL074205
|
DASRATH
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
UMARBAN
|
MP-22-012-010-001/97
(Dasai)
|
1722012000NRG24250120240750710
|
27/01/2024
|
MEHATAB
|
1722012WL074205
|
MEHATAB
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
UMARBAN
|
MP-22-012-017-001/108
(Sakalda)
|
1722012000NRG24270120240754485
|
27/01/2024
|
NANTI
|
1722012WL074385
|
NANTI
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
UMARBAN
|
MP-22-012-017-001/14
(Sakalda)
|
1722012000NRG24270120240754488
|
27/01/2024
|
Bhuri Bai
|
1722012WL074385
|
Bhuri Bai
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
UMARBAN
|
MP-22-012-017-001/194
(Sakalda)
|
1722012000NRG24270120240754502
|
27/01/2024
|
Kanhaiya
|
1722012WL074385
|
Kanhaiya
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
UMARBAN
|
MP-22-012-017-001/194
(Sakalda)
|
1722012000NRG24270120240754501
|
27/01/2024
|
Kanhaiya
|
1722012WL074385
|
Kanhaiya
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
UMARBAN
|
MP-22-012-017-004/27-A
(Sakalda)
|
1722012000NRG24270120240754578
|
27/01/2024
|
suman
|
1722012WL074386
|
suman
|
00415
|
SBIN0030147
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005640954
|
Account closed
|
|
|
|
111
|
UMARBAN
|
MP-22-012-017-004/32
(Sakalda)
|
1722012000NRG24270120240754584
|
27/01/2024
|
Ditiya
|
1722012WL074386
|
Ditiya
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
Ditiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
UMARBAN
|
MP-22-012-017-004/51
(Sakalda)
|
1722012000NRG24270120240754603
|
27/01/2024
|
ANTER
|
1722012WL074386
|
ANTER
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
UMARBAN
|
MP-22-012-017-004/51
(Sakalda)
|
1722012000NRG24270120240754602
|
27/01/2024
|
ANTER
|
1722012WL074386
|
ANTER
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
ANTER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
UMARBAN
|
MP-22-012-017-004/52
(Sakalda)
|
1722012000NRG24270120240754605
|
27/01/2024
|
bharath
|
1722012WL074386
|
bharath
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
UMARBAN
|
MP-22-012-017-004/52
(Sakalda)
|
1722012000NRG24270120240754604
|
27/01/2024
|
bharath
|
1722012WL074386
|
bharath
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
UMARBAN
|
MP-22-012-017-004/65-A
(Sakalda)
|
1722012000NRG24270120240754608
|
27/01/2024
|
SUSHIL
|
1722012WL074386
|
SUSHIL
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
UMARBAN
|
MP-22-012-017-004/70
(Sakalda)
|
1722012000NRG24270120240754612
|
27/01/2024
|
BHAGWAN
|
1722012WL074386
|
BHAGWAN
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
BHAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
UMARBAN
|
MP-22-012-017-004/70
(Sakalda)
|
1722012000NRG24270120240754611
|
27/01/2024
|
BHAGWAN
|
1722012WL074386
|
BHAGWAN
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
UMARBAN
|
MP-22-012-032-002/243
(Dabhad)
|
1722012000NRG24270120240753138
|
27/01/2024
|
rakesh
|
1722012WL074335
|
rakesh
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
120
|
UMARBAN
|
MP-22-012-032-002/34-B
(Dabhad)
|
1722012000NRG24270120240753155
|
27/01/2024
|
narendar
|
1722012WL074335
|
narendar
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
121
|
UMARBAN
|
MP-22-012-032-002/34-B
(Dabhad)
|
1722012000NRG24270120240753154
|
27/01/2024
|
narendar
|
1722012WL074335
|
narendar
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
122
|
UMARBAN
|
MP-22-012-046-001/106
(Bajattakhurd)
|
1722012059NRG24250120240751778
|
27/01/2024
|
madiyaa
|
1722012059WL074256
|
madiyaa
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
123
|
UMARBAN
|
MP-22-012-046-001/107
(Bajattakhurd)
|
1722012059NRG24250120240751781
|
27/01/2024
|
BADRILAL
|
1722012059WL074256
|
BADRILAL
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
UMARBAN
|
MP-22-012-046-001/107
(Bajattakhurd)
|
1722012059NRG24250120240751780
|
27/01/2024
|
BADRILAL
|
1722012059WL074256
|
BADRILAL
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
UMARBAN
|
MP-22-012-046-001/128
(Bajattakhurd)
|
1722012059NRG24250120240751783
|
27/01/2024
|
BHERUSINGH
|
1722012059WL074256
|
BHERUSINGH
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
126
|
UMARBAN
|
MP-22-012-046-001/128
(Bajattakhurd)
|
1722012059NRG24250120240751782
|
27/01/2024
|
BHERUSINGH
|
1722012059WL074256
|
BHERUSINGH
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
127
|
UMARBAN
|
MP-22-012-046-001/175
(Bajattakhurd)
|
1722012059NRG24250120240751785
|
27/01/2024
|
KISOR
|
1722012059WL074256
|
KISOR
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
KISOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
UMARBAN
|
MP-22-012-046-001/175
(Bajattakhurd)
|
1722012059NRG24250120240751784
|
27/01/2024
|
KISOR
|
1722012059WL074256
|
KISOR
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
UMARBAN
|
MP-22-012-046-001/178
(Bajattakhurd)
|
1722012059NRG24250120240751787
|
27/01/2024
|
RUKHDIYA
|
1722012059WL074256
|
RUKHDIYA
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
UMARBAN
|
MP-22-012-046-001/178
(Bajattakhurd)
|
1722012059NRG24250120240751786
|
27/01/2024
|
RUKHDIYA
|
1722012059WL074256
|
RUKHDIYA
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
UMARBAN
|
MP-22-012-046-001/207
(Bajattakhurd)
|
1722012059NRG24250120240751791
|
27/01/2024
|
GOPAL
|
1722012059WL074256
|
GOPAL
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
UMARBAN
|
MP-22-012-046-001/207
(Bajattakhurd)
|
1722012059NRG24250120240751790
|
27/01/2024
|
GOPAL
|
1722012059WL074256
|
GOPAL
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
UMARBAN
|
MP-22-012-049-002/380
(Kothada)
|
1722012000NRG24270120240753574
|
27/01/2024
|
ravindra
|
1722012WL074345
|
ravindra
|
00415
|
SBIN0030147
|
663
|
0
|
|
|
|
|
|
|
|
|
134
|
UMARBAN
|
MP-22-012-059-001/373
(Bajattakhurd)
|
1722012000NRG24270120240752876
|
27/01/2024
|
anil
|
1722012WL074328
|
anil
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
135
|
UMARBAN
|
MP-22-012-059-001/373
(Bajattakhurd)
|
1722012000NRG24270120240752875
|
27/01/2024
|
anil
|
1722012WL074328
|
anil
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005640954
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72089
|
14586
|
|
|
|
|
|
|
|
|
136
|
UMARBAN
|
MP-22-012-017-001/32-B
(Sakalda)
|
1722012000NRG24270120240754515
|
27/01/2024
|
Jashu bai
|
1722012WL074385
|
Jashu bai
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
Jashubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
UMARBAN
|
MP-22-012-017-004/104
(Sakalda)
|
1722012000NRG24270120240754565
|
27/01/2024
|
mantubai
|
1722012WL074386
|
mantubai
|
00415
|
SBIN0030357
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
UMARBAN
|
MP-22-012-017-004/32
(Sakalda)
|
1722012000NRG24270120240754585
|
27/01/2024
|
SOHAN
|
1722012WL074386
|
SOHAN
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
2652
|
|
|
|
|
|
|
|
|
139
|
UMARBAN
|
MP-22-012-017-004/17
(Sakalda)
|
1722012000NRG24270120240754567
|
27/01/2024
|
SANJAY
|
1722012WL074386
|
SANJAY
|
00415
|
SBIN0060180
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
UMARBAN
|
MP-22-012-032-002/541-A
(Dabhad)
|
1722012000NRG24270120240753178
|
27/01/2024
|
Rupal
|
1722012WL074335
|
Rupal
|
00468
|
UBIN0542911
|
1105
|
0
|
|
|
|
|
|
|
|
|
141
|
UMARBAN
|
MP-22-012-032-002/541-A
(Dabhad)
|
1722012000NRG24270120240753177
|
27/01/2024
|
Rupal
|
1722012WL074335
|
Rupal
|
00468
|
UBIN0542911
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
142
|
UMARBAN
|
MP-22-012-007-004/77-B
(Pathamoti)
|
1722012000NRG24270120240753866
|
27/01/2024
|
vishal
|
1722012WL074353
|
vishal
|
00688
|
FINO0001001
|
264
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
0
|
|
|
|
|
|
|
|
|
143
|
UMARBAN
|
MP-22-012-017-001/1
(Sakalda)
|
1722012000NRG24270120240754483
|
27/01/2024
|
Shyani
|
1722012WL074385
|
Shyani
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
UMARBAN
|
MP-22-012-017-001/22
(Sakalda)
|
1722012000NRG24270120240754509
|
27/01/2024
|
Balu
|
1722012WL074385
|
Balu
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
UMARBAN
|
MP-22-012-017-001/22
(Sakalda)
|
1722012000NRG24270120240754508
|
27/01/2024
|
Balu
|
1722012WL074385
|
Balu
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
UMARBAN
|
MP-22-012-017-001/27
(Sakalda)
|
1722012000NRG24270120240754510
|
27/01/2024
|
kali bai
|
1722012WL074385
|
kali bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
UMARBAN
|
MP-22-012-017-001/40
(Sakalda)
|
1722012000NRG24270120240754522
|
27/01/2024
|
Rajaram
|
1722012WL074385
|
Rajaram
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
UMARBAN
|
MP-22-012-017-001/71
(Sakalda)
|
1722012000NRG24270120240754532
|
27/01/2024
|
Pema
|
1722012WL074385
|
Pema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
Pema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
UMARBAN
|
MP-22-012-017-001/71
(Sakalda)
|
1722012000NRG24270120240754531
|
27/01/2024
|
Pema
|
1722012WL074385
|
Pema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
Pema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
2652
|
|
|
|
|
|
|
|
|
150
|
UMARBAN
|
MP-22-012-006-003/279-A
(Karondiya)
|
1722012000NRG24270120240753500
|
27/01/2024
|
Nabibai
|
1722012WL074342
|
Nabibai
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
151
|
UMARBAN
|
MP-22-012-006-003/324
(Karondiya)
|
1722012000NRG24270120240753502
|
27/01/2024
|
Madhya
|
1722012WL074342
|
Madhya
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
152
|
UMARBAN
|
MP-22-012-017-004/5
(Sakalda)
|
1722012000NRG24270120240754599
|
27/01/2024
|
mukesh
|
1722012WL074386
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
153
|
UMARBAN
|
MP-22-012-049-002/329-A
(Kothada)
|
1722012000NRG24270120240753572
|
27/01/2024
|
DAYARAM
|
1722012WL074345
|
DAYARAM
|
00697
|
BKID0MG6023
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
154
|
UMARBAN
|
MP-22-012-006-002/21
(Karondiya)
|
1722012000NRG24270120240753445
|
27/01/2024
|
JUWANSINGH
|
1722012WL074342
|
JUWANSINGH
|
00697
|
BKID0MG6039
|
884
|
0
|
|
|
|
|
|
|
|
|
155
|
UMARBAN
|
MP-22-012-006-002/25-C
(Karondiya)
|
1722012000NRG24270120240753447
|
27/01/2024
|
Dipsingh
|
1722012WL074342
|
Dipsingh
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
27/03/2024
|
|
005640954
|
|
Dipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
UMARBAN
|
MP-22-012-006-002/25-C
(Karondiya)
|
1722012000NRG24270120240753448
|
27/01/2024
|
Malabai
|
1722012WL074342
|
Malabai
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
27/03/2024
|
|
005640954
|
|
Malabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
UMARBAN
|
MP-22-012-006-002/38
(Karondiya)
|
1722012000NRG24270120240753451
|
27/01/2024
|
balibai
|
1722012WL074342
|
balibai
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
27/03/2024
|
|
005640954
|
|
balibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
UMARBAN
|
MP-22-012-006-003/1
(Karondiya)
|
1722012000NRG24270120240753466
|
27/01/2024
|
Kalusingh
|
1722012WL074342
|
Kalusingh
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
27/03/2024
|
|
005640954
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
UMARBAN
|
MP-22-012-006-003/1-A
(Karondiya)
|
1722012000NRG24270120240753469
|
27/01/2024
|
Hirabai
|
1722012WL074342
|
Hirabai
|
00697
|
BKID0MG6039
|
884
|
0
|
|
|
|
|
|
|
|
|
160
|
UMARBAN
|
MP-22-012-006-003/102-A
(Karondiya)
|
1722012000NRG24270120240753476
|
27/01/2024
|
MANSARAM
|
1722012WL074342
|
MANSARAM
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
27/03/2024
|
|
005640954
|
|
MANSARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
UMARBAN
|
MP-22-012-006-003/158-A
(Karondiya)
|
1722012000NRG24270120240753488
|
27/01/2024
|
SOHAN
|
1722012WL074342
|
SOHAN
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
27/03/2024
|
|
005640954
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
UMARBAN
|
MP-22-012-006-003/167-B
(Karondiya)
|
1722012000NRG24270120240753489
|
27/01/2024
|
KALU
|
1722012WL074342
|
KALU
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
27/03/2024
|
|
005640954
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
UMARBAN
|
MP-22-012-006-003/167-B
(Karondiya)
|
1722012000NRG24270120240753490
|
27/01/2024
|
Salita
|
1722012WL074342
|
Salita
|
00697
|
BKID0MG6039
|
884
|
0
|
|
|
|
|
|
|
|
|
164
|
UMARBAN
|
MP-22-012-006-003/187
(Karondiya)
|
1722012000NRG24270120240753492
|
27/01/2024
|
richa
|
1722012WL074342
|
richa
|
00697
|
BKID0MG6039
|
884
|
0
|
|
|
|
|
|
|
|
|
165
|
UMARBAN
|
MP-22-012-006-003/187
(Karondiya)
|
1722012000NRG24270120240753491
|
27/01/2024
|
richa
|
1722012WL074342
|
richa
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
27/03/2024
|
|
005640954
|
|
richa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
UMARBAN
|
MP-22-012-006-003/194-A
(Karondiya)
|
1722012000NRG24270120240753496
|
27/01/2024
|
manju
|
1722012WL074342
|
manju
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
27/03/2024
|
|
005640954
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
UMARBAN
|
MP-22-012-006-003/194-A
(Karondiya)
|
1722012000NRG24270120240753495
|
27/01/2024
|
manju
|
1722012WL074342
|
manju
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
27/03/2024
|
|
005640954
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
UMARBAN
|
MP-22-012-006-003/207-A
(Karondiya)
|
1722012000NRG24270120240753497
|
27/01/2024
|
BONDAR
|
1722012WL074342
|
BONDAR
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
27/03/2024
|
|
005640954
|
|
BONDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
UMARBAN
|
MP-22-012-006-003/207-A
(Karondiya)
|
1722012000NRG24270120240753498
|
27/01/2024
|
Sunitabai
|
1722012WL074342
|
Sunitabai
|
00697
|
BKID0MG6039
|
884
|
0
|
|
|
|
|
|
|
|
|
170
|
UMARBAN
|
MP-22-012-006-003/231
(Karondiya)
|
1722012000NRG24270120240753499
|
27/01/2024
|
MUKESH
|
1722012WL074342
|
MUKESH
|
00697
|
BKID0MG6039
|
884
|
0
|
|
|
|
|
|
|
|
|
171
|
UMARBAN
|
MP-22-012-006-003/321-A
(Karondiya)
|
1722012000NRG24270120240753501
|
27/01/2024
|
Lalu
|
1722012WL074342
|
Lalu
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
27/03/2024
|
|
005640954
|
|
Lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
UMARBAN
|
MP-22-012-006-003/80-A
(Karondiya)
|
1722012000NRG24270120240753521
|
27/01/2024
|
RUKHDIYA
|
1722012WL074342
|
RUKHDIYA
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
27/03/2024
|
|
005640954
|
|
RUKHDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
UMARBAN
|
MP-22-012-006-003/80-A
(Karondiya)
|
1722012000NRG24270120240753520
|
27/01/2024
|
RUKHDIYA
|
1722012WL074342
|
RUKHDIYA
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
27/03/2024
|
|
005640954
|
|
RUKHDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
UMARBAN
|
MP-22-012-006-003/9
(Karondiya)
|
1722012000NRG24270120240753526
|
27/01/2024
|
PUNIYA
|
1722012WL074342
|
PUNIYA
|
00697
|
BKID0MG6039
|
884
|
0
|
|
|
|
|
|
|
|
|
175
|
UMARBAN
|
MP-22-012-006-003/9
(Karondiya)
|
1722012000NRG24270120240753525
|
27/01/2024
|
PUNIYA
|
1722012WL074342
|
PUNIYA
|
00697
|
BKID0MG6039
|
884
|
0
|
|
|
|
|
|
|
|
|
176
|
UMARBAN
|
MP-22-012-006-003/90
(Karondiya)
|
1722012000NRG24270120240753528
|
27/01/2024
|
NATHALIYA
|
1722012WL074342
|
NATHALIYA
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
27/03/2024
|
|
005640954
|
|
NATHALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
UMARBAN
|
MP-22-012-006-003/90
(Karondiya)
|
1722012000NRG24270120240753527
|
27/01/2024
|
NATHALIYA
|
1722012WL074342
|
NATHALIYA
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
27/03/2024
|
|
005640954
|
|
NATHALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
UMARBAN
|
MP-22-012-006-003/99
(Karondiya)
|
1722012000NRG24270120240753532
|
27/01/2024
|
GANPAT
|
1722012WL074342
|
GANPAT
|
00697
|
BKID0MG6039
|
884
|
0
|
|
|
|
|
|
|
|
|
179
|
UMARBAN
|
MP-22-012-006-003/99
(Karondiya)
|
1722012000NRG24270120240753531
|
27/01/2024
|
GANPAT
|
1722012WL074342
|
GANPAT
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
27/03/2024
|
|
005640954
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
UMARBAN
|
MP-22-012-007-004/26-C
(Pathamoti)
|
1722012000NRG24270120240753849
|
27/01/2024
|
KISHWAR
|
1722012WL074353
|
KISHWAR
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
KISHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
UMARBAN
|
MP-22-012-007-004/26-C
(Pathamoti)
|
1722012000NRG24270120240753850
|
27/01/2024
|
LAXMIBAI
|
1722012WL074353
|
LAXMIBAI
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
UMARBAN
|
MP-22-012-007-004/35
(Pathamoti)
|
1722012000NRG24270120240753853
|
27/01/2024
|
JAMSINGH
|
1722012WL074353
|
JAMSINGH
|
00697
|
BKID0MG6039
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
UMARBAN
|
MP-22-012-007-004/35
(Pathamoti)
|
1722012000NRG24270120240753852
|
27/01/2024
|
JAMSINGH
|
1722012WL074353
|
JAMSINGH
|
00697
|
BKID0MG6039
|
1326
|
0
|
|
|
|
|
|
|
|
|
184
|
UMARBAN
|
MP-22-012-007-004/35
(Pathamoti)
|
1722012000NRG24270120240753851
|
27/01/2024
|
JAMSINGH
|
1722012WL074353
|
JAMSINGH
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
JAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
UMARBAN
|
MP-22-012-007-004/39
(Pathamoti)
|
1722012000NRG24270120240753855
|
27/01/2024
|
ANTARSING
|
1722012WL074353
|
ANTARSING
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
ANTARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
UMARBAN
|
MP-22-012-007-004/39
(Pathamoti)
|
1722012000NRG24270120240753854
|
27/01/2024
|
ANTARSING
|
1722012WL074353
|
ANTARSING
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
ANTARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
UMARBAN
|
MP-22-012-007-004/58-A
(Pathamoti)
|
1722012000NRG24270120240753856
|
27/01/2024
|
sohan
|
1722012WL074353
|
sohan
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
UMARBAN
|
MP-22-012-007-004/58-A
(Pathamoti)
|
1722012000NRG24270120240753857
|
27/01/2024
|
sunitabai
|
1722012WL074353
|
sunitabai
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
UMARBAN
|
MP-22-012-007-004/7
(Pathamoti)
|
1722012000NRG24270120240753859
|
27/01/2024
|
BIRAJBAI
|
1722012WL074353
|
BIRAJBAI
|
00697
|
BKID0MG6039
|
264
|
264
|
Processed
|
27/03/2024
|
|
005640954
|
|
BIRAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
UMARBAN
|
MP-22-012-007-004/7
(Pathamoti)
|
1722012000NRG24270120240753858
|
27/01/2024
|
BIRAJBAI
|
1722012WL074353
|
BIRAJBAI
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
BIRAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
UMARBAN
|
MP-22-012-007-004/7-A
(Pathamoti)
|
1722012000NRG24270120240753860
|
27/01/2024
|
mohan
|
1722012WL074353
|
mohan
|
00697
|
BKID0MG6039
|
264
|
264
|
Processed
|
27/03/2024
|
|
005640954
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
UMARBAN
|
MP-22-012-007-004/70
(Pathamoti)
|
1722012000NRG24270120240753863
|
27/01/2024
|
rajaram
|
1722012WL074353
|
rajaram
|
00697
|
BKID0MG6039
|
264
|
264
|
Processed
|
27/03/2024
|
|
005640954
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
UMARBAN
|
MP-22-012-007-004/70
(Pathamoti)
|
1722012000NRG24270120240753862
|
27/01/2024
|
rajaram
|
1722012WL074353
|
rajaram
|
00697
|
BKID0MG6039
|
264
|
264
|
Processed
|
27/03/2024
|
|
005640954
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
UMARBAN
|
MP-22-012-007-004/77
(Pathamoti)
|
1722012000NRG24270120240753864
|
27/01/2024
|
tilok
|
1722012WL074353
|
tilok
|
00697
|
BKID0MG6039
|
264
|
0
|
|
|
|
|
|
|
|
|
195
|
UMARBAN
|
MP-22-012-007-004/77-A
(Pathamoti)
|
1722012000NRG24270120240753865
|
27/01/2024
|
KALUSING
|
1722012WL074353
|
KALUSING
|
00697
|
BKID0MG6039
|
264
|
0
|
|
|
|
|
|
|
|
|
196
|
UMARBAN
|
MP-22-012-007-004/8
(Pathamoti)
|
1722012000NRG24270120240753868
|
27/01/2024
|
KASHIRAM
|
1722012WL074353
|
KASHIRAM
|
00697
|
BKID0MG6039
|
264
|
0
|
|
|
|
|
|
|
|
|
197
|
UMARBAN
|
MP-22-012-007-004/8
(Pathamoti)
|
1722012000NRG24270120240753867
|
27/01/2024
|
KASHIRAM
|
1722012WL074353
|
KASHIRAM
|
00697
|
BKID0MG6039
|
264
|
264
|
Processed
|
27/03/2024
|
|
005640954
|
|
KASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
UMARBAN
|
MP-22-012-009-001/121-A
(Boharla)
|
1722012000NRG24270120240752988
|
27/01/2024
|
SHARSINGH
|
1722012WL074332
|
SHARSINGH
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
199
|
UMARBAN
|
MP-22-012-009-001/249
(Boharla)
|
1722012000NRG24270120240752992
|
27/01/2024
|
BHLIYA
|
1722012WL074332
|
BHLIYA
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
200
|
UMARBAN
|
MP-22-012-009-001/250
(Boharla)
|
1722012000NRG24270120240752993
|
27/01/2024
|
kishor
|
1722012WL074332
|
kishor
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
201
|
UMARBAN
|
MP-22-012-009-001/6
(Boharla)
|
1722012000NRG24270120240753004
|
27/01/2024
|
BALa
|
1722012WL074332
|
BALa
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
202
|
UMARBAN
|
MP-22-012-017-001/76
(Sakalda)
|
1722012000NRG24270120240754534
|
27/01/2024
|
SOMA
|
1722012WL074386
|
SOMA
|
00697
|
BKID0MG6039
|
1326
|
0
|
|
|
|
|
|
|
|
|
203
|
UMARBAN
|
MP-22-012-017-001/76
(Sakalda)
|
1722012000NRG24270120240754533
|
27/01/2024
|
SOMA
|
1722012WL074385
|
SOMA
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
SOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45428
|
28282
|
|
|
|
|
|
|
|
|
204
|
UMARBAN
|
MP-22-012-017-001/138
(Sakalda)
|
1722012000NRG24270120240754487
|
27/01/2024
|
chotu
|
1722012WL074385
|
chotu
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
chotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
UMARBAN
|
MP-22-012-017-001/149
(Sakalda)
|
1722012000NRG24270120240754491
|
27/01/2024
|
Aapsingh
|
1722012WL074385
|
Aapsingh
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
206
|
UMARBAN
|
MP-22-012-017-001/149
(Sakalda)
|
1722012000NRG24270120240754490
|
27/01/2024
|
Aapsingh
|
1722012WL074385
|
Aapsingh
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
Aapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
UMARBAN
|
MP-22-012-017-001/150
(Sakalda)
|
1722012000NRG24270120240754492
|
27/01/2024
|
Udaysingh
|
1722012WL074385
|
Udaysingh
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
208
|
UMARBAN
|
MP-22-012-017-001/173-A
(Sakalda)
|
1722012000NRG24270120240754496
|
27/01/2024
|
Radheshyam
|
1722012WL074385
|
Radheshyam
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
UMARBAN
|
MP-22-012-017-001/173-A
(Sakalda)
|
1722012000NRG24270120240754495
|
27/01/2024
|
Radheshyam
|
1722012WL074385
|
Radheshyam
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
210
|
UMARBAN
|
MP-22-012-017-001/19
(Sakalda)
|
1722012000NRG24270120240754499
|
27/01/2024
|
Ushabai
|
1722012WL074385
|
Ushabai
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
211
|
UMARBAN
|
MP-22-012-017-001/2
(Sakalda)
|
1722012000NRG24270120240754505
|
27/01/2024
|
jANKILAL
|
1722012WL074385
|
jANKILAL
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
212
|
UMARBAN
|
MP-22-012-017-001/2
(Sakalda)
|
1722012000NRG24270120240754504
|
27/01/2024
|
jANKILAL
|
1722012WL074385
|
jANKILAL
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
213
|
UMARBAN
|
MP-22-012-017-001/2
(Sakalda)
|
1722012000NRG24270120240754503
|
27/01/2024
|
jANKILAL
|
1722012WL074385
|
jANKILAL
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
jANKILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
UMARBAN
|
MP-22-012-017-001/29
(Sakalda)
|
1722012000NRG24270120240754511
|
27/01/2024
|
GAJENDAR
|
1722012WL074385
|
GAJENDAR
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
GAJENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
UMARBAN
|
MP-22-012-017-001/32
(Sakalda)
|
1722012000NRG24270120240754513
|
27/01/2024
|
Munnalal
|
1722012WL074385
|
Munnalal
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
216
|
UMARBAN
|
MP-22-012-017-001/32
(Sakalda)
|
1722012000NRG24270120240754512
|
27/01/2024
|
Munnalal
|
1722012WL074385
|
Munnalal
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
217
|
UMARBAN
|
MP-22-012-017-001/32-B
(Sakalda)
|
1722012000NRG24270120240754514
|
27/01/2024
|
daddu
|
1722012WL074385
|
daddu
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
218
|
UMARBAN
|
MP-22-012-017-001/36
(Sakalda)
|
1722012000NRG24270120240754519
|
27/01/2024
|
Pappu
|
1722012WL074385
|
Pappu
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
219
|
UMARBAN
|
MP-22-012-017-001/36
(Sakalda)
|
1722012000NRG24270120240754517
|
27/01/2024
|
Pappu
|
1722012WL074385
|
Pappu
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
220
|
UMARBAN
|
MP-22-012-017-001/36
(Sakalda)
|
1722012000NRG24270120240754516
|
27/01/2024
|
Pappu
|
1722012WL074385
|
Pappu
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
221
|
UMARBAN
|
MP-22-012-017-001/36
(Sakalda)
|
1722012000NRG24270120240754518
|
27/01/2024
|
Tersingh
|
1722012WL074385
|
Tersingh
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
222
|
UMARBAN
|
MP-22-012-017-001/37
(Sakalda)
|
1722012000NRG24270120240754520
|
27/01/2024
|
Patliya
|
1722012WL074385
|
Patliya
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
Patliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
UMARBAN
|
MP-22-012-017-001/58-C
(Sakalda)
|
1722012000NRG24270120240754524
|
27/01/2024
|
manohar
|
1722012WL074385
|
manohar
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
UMARBAN
|
MP-22-012-017-001/58-C
(Sakalda)
|
1722012000NRG24270120240754525
|
27/01/2024
|
manohar
|
1722012WL074385
|
manohar
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
225
|
UMARBAN
|
MP-22-012-017-001/62
(Sakalda)
|
1722012000NRG24270120240754526
|
27/01/2024
|
Rajaram
|
1722012WL074385
|
Rajaram
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
226
|
UMARBAN
|
MP-22-012-017-001/8
(Sakalda)
|
1722012000NRG24270120240754535
|
27/01/2024
|
Gangaram
|
1722012WL074386
|
Gangaram
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
UMARBAN
|
MP-22-012-017-001/8
(Sakalda)
|
1722012000NRG24270120240754536
|
27/01/2024
|
mamata
|
1722012WL074386
|
mamata
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
mamata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
UMARBAN
|
MP-22-012-017-004/1
(Sakalda)
|
1722012000NRG24270120240754562
|
27/01/2024
|
GOVIND
|
1722012WL074386
|
GOVIND
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
229
|
UMARBAN
|
MP-22-012-017-004/171-C
(Sakalda)
|
1722012000NRG24270120240754569
|
27/01/2024
|
Ganpat
|
1722012WL074386
|
Ganpat
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
230
|
UMARBAN
|
MP-22-012-017-004/23
(Sakalda)
|
1722012000NRG24270120240754575
|
27/01/2024
|
DHANSINGH
|
1722012WL074386
|
DHANSINGH
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
UMARBAN
|
MP-22-012-017-004/23
(Sakalda)
|
1722012000NRG24270120240754574
|
27/01/2024
|
DHANSINGH
|
1722012WL074386
|
DHANSINGH
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
UMARBAN
|
MP-22-012-017-004/24
(Sakalda)
|
1722012000NRG24270120240754576
|
27/01/2024
|
sadiya
|
1722012WL074386
|
sadiya
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
sadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
UMARBAN
|
MP-22-012-017-004/29
(Sakalda)
|
1722012000NRG24270120240754582
|
27/01/2024
|
MEHTAB
|
1722012WL074386
|
MEHTAB
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
234
|
UMARBAN
|
MP-22-012-017-004/31
(Sakalda)
|
1722012000NRG24270120240754583
|
27/01/2024
|
SUKHLAL
|
1722012WL074386
|
SUKHLAL
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
UMARBAN
|
MP-22-012-017-004/37
(Sakalda)
|
1722012000NRG24270120240754587
|
27/01/2024
|
gorabai
|
1722012WL074386
|
gorabai
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
gorabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
UMARBAN
|
MP-22-012-017-004/37
(Sakalda)
|
1722012000NRG24270120240754586
|
27/01/2024
|
MULCHAND
|
1722012WL074386
|
MULCHAND
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
MULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
UMARBAN
|
MP-22-012-017-004/38
(Sakalda)
|
1722012000NRG24270120240754588
|
27/01/2024
|
HUKUM
|
1722012WL074386
|
HUKUM
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
HUKUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
UMARBAN
|
MP-22-012-017-004/38
(Sakalda)
|
1722012000NRG24270120240754589
|
27/01/2024
|
sajana
|
1722012WL074386
|
sajana
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
sajana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
UMARBAN
|
MP-22-012-017-004/39
(Sakalda)
|
1722012000NRG24270120240754591
|
27/01/2024
|
RAMSING
|
1722012WL074386
|
RAMSING
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
RAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
UMARBAN
|
MP-22-012-017-004/39
(Sakalda)
|
1722012000NRG24270120240754590
|
27/01/2024
|
RAMSING
|
1722012WL074386
|
RAMSING
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
241
|
UMARBAN
|
MP-22-012-017-004/4
(Sakalda)
|
1722012000NRG24270120240754592
|
27/01/2024
|
laxmi
|
1722012WL074386
|
laxmi
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
242
|
UMARBAN
|
MP-22-012-017-004/45
(Sakalda)
|
1722012000NRG24270120240754595
|
27/01/2024
|
Sodan
|
1722012WL074386
|
Sodan
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
243
|
UMARBAN
|
MP-22-012-017-004/45
(Sakalda)
|
1722012000NRG24270120240754594
|
27/01/2024
|
Sodan
|
1722012WL074386
|
Sodan
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
Sodan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
UMARBAN
|
MP-22-012-017-004/48
(Sakalda)
|
1722012000NRG24270120240754596
|
27/01/2024
|
manabai
|
1722012WL074386
|
manabai
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
manabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
UMARBAN
|
MP-22-012-017-004/5
(Sakalda)
|
1722012000NRG24270120240754598
|
27/01/2024
|
mukesh
|
1722012WL074386
|
mukesh
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
UMARBAN
|
MP-22-012-017-004/54
(Sakalda)
|
1722012000NRG24270120240754607
|
27/01/2024
|
galsingh
|
1722012WL074386
|
galsingh
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
247
|
UMARBAN
|
MP-22-012-017-004/54
(Sakalda)
|
1722012000NRG24270120240754606
|
27/01/2024
|
galsingh
|
1722012WL074386
|
galsingh
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
galsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
UMARBAN
|
MP-22-012-017-004/7
(Sakalda)
|
1722012000NRG24270120240754610
|
27/01/2024
|
jagdish
|
1722012WL074386
|
jagdish
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
UMARBAN
|
MP-22-012-017-004/7
(Sakalda)
|
1722012000NRG24270120240754609
|
27/01/2024
|
jagdish
|
1722012WL074386
|
jagdish
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
250
|
UMARBAN
|
MP-22-012-032-002/140-C
(Dabhad)
|
1722012000NRG24270120240753124
|
27/01/2024
|
Lalitabai
|
1722012WL074335
|
Lalitabai
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
251
|
UMARBAN
|
MP-22-012-032-002/140-C
(Dabhad)
|
1722012000NRG24270120240753123
|
27/01/2024
|
Malsingh
|
1722012WL074335
|
Malsingh
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
252
|
UMARBAN
|
MP-22-012-032-002/157
(Dabhad)
|
1722012000NRG24270120240753126
|
27/01/2024
|
KALUSINGH
|
1722012WL074335
|
KALUSINGH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005640954
|
|
KALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
UMARBAN
|
MP-22-012-032-002/176-B
(Dabhad)
|
1722012000NRG24270120240753127
|
27/01/2024
|
sakubai
|
1722012WL074335
|
sakubai
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
254
|
UMARBAN
|
MP-22-012-032-002/200
(Dabhad)
|
1722012000NRG24270120240753129
|
27/01/2024
|
tulsibai
|
1722012WL074335
|
tulsibai
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005640954
|
|
tulsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
UMARBAN
|
MP-22-012-032-002/213
(Dabhad)
|
1722012000NRG24270120240753131
|
27/01/2024
|
chhotu
|
1722012WL074335
|
chhotu
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
256
|
UMARBAN
|
MP-22-012-032-002/215
(Dabhad)
|
1722012000NRG24270120240753134
|
27/01/2024
|
GENDALAL
|
1722012WL074335
|
GENDALAL
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
257
|
UMARBAN
|
MP-22-012-032-002/221-B
(Dabhad)
|
1722012000NRG24270120240753136
|
27/01/2024
|
Kailash
|
1722012WL074335
|
Kailash
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
258
|
UMARBAN
|
MP-22-012-032-002/221-B
(Dabhad)
|
1722012000NRG24270120240753135
|
27/01/2024
|
Kailash
|
1722012WL074335
|
Kailash
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
259
|
UMARBAN
|
MP-22-012-032-002/238-B
(Dabhad)
|
1722012000NRG24270120240753137
|
27/01/2024
|
chutu
|
1722012WL074335
|
chutu
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
260
|
UMARBAN
|
MP-22-012-032-002/243
(Dabhad)
|
1722012000NRG24270120240753139
|
27/01/2024
|
champabai
|
1722012WL074335
|
champabai
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
261
|
UMARBAN
|
MP-22-012-032-002/278-A
(Dabhad)
|
1722012000NRG24270120240753142
|
27/01/2024
|
jayram
|
1722012WL074335
|
jayram
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005640954
|
|
jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
UMARBAN
|
MP-22-012-032-002/278-A
(Dabhad)
|
1722012000NRG24270120240753141
|
27/01/2024
|
jayram
|
1722012WL074335
|
jayram
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005640954
|
|
jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
UMARBAN
|
MP-22-012-032-002/282
(Dabhad)
|
1722012000NRG24270120240753143
|
27/01/2024
|
FUNDABAI
|
1722012WL074335
|
FUNDABAI
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005640954
|
|
FUNDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
UMARBAN
|
MP-22-012-032-002/286
(Dabhad)
|
1722012000NRG24270120240753144
|
27/01/2024
|
TUKARAM
|
1722012WL074335
|
TUKARAM
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005640954
|
|
TUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
UMARBAN
|
MP-22-012-032-002/312
(Dabhad)
|
1722012000NRG24270120240753149
|
27/01/2024
|
Sundar bai
|
1722012WL074335
|
Sundar bai
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005640954
|
|
Sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
UMARBAN
|
MP-22-012-032-002/312
(Dabhad)
|
1722012000NRG24270120240753150
|
27/01/2024
|
sundarbaia
|
1722012WL074335
|
sundarbaia
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
267
|
UMARBAN
|
MP-22-012-032-002/312
(Dabhad)
|
1722012000NRG24270120240753151
|
27/01/2024
|
sundarbaia
|
1722012WL074335
|
sundarbaia
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
268
|
UMARBAN
|
MP-22-012-032-002/331
(Dabhad)
|
1722012000NRG24270120240753152
|
27/01/2024
|
KALUSINGH
|
1722012WL074335
|
KALUSINGH
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
269
|
UMARBAN
|
MP-22-012-032-002/34
(Dabhad)
|
1722012000NRG24270120240753153
|
27/01/2024
|
bharat
|
1722012WL074335
|
bharat
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005640954
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
UMARBAN
|
MP-22-012-032-002/344
(Dabhad)
|
1722012000NRG24270120240753157
|
27/01/2024
|
KAILAESH
|
1722012WL074335
|
KAILAESH
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
271
|
UMARBAN
|
MP-22-012-032-002/344
(Dabhad)
|
1722012000NRG24270120240753156
|
27/01/2024
|
KAILAESH
|
1722012WL074335
|
KAILAESH
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
272
|
UMARBAN
|
MP-22-012-032-002/345
(Dabhad)
|
1722012000NRG24270120240753158
|
27/01/2024
|
ramkurbai
|
1722012WL074335
|
ramkurbai
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
273
|
UMARBAN
|
MP-22-012-032-002/347-B
(Dabhad)
|
1722012000NRG24270120240753159
|
27/01/2024
|
DINESH
|
1722012WL074335
|
DINESH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005640954
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
UMARBAN
|
MP-22-012-032-002/365-A
(Dabhad)
|
1722012000NRG24270120240753160
|
27/01/2024
|
Kali
|
1722012WL074335
|
Kali
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005640954
|
|
Kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
UMARBAN
|
MP-22-012-032-002/369
(Dabhad)
|
1722012000NRG24270120240753161
|
27/01/2024
|
galsing
|
1722012WL074335
|
galsing
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
276
|
UMARBAN
|
MP-22-012-032-002/385
(Dabhad)
|
1722012000NRG24270120240753163
|
27/01/2024
|
bondar
|
1722012WL074335
|
bondar
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
277
|
UMARBAN
|
MP-22-012-032-002/404
(Dabhad)
|
1722012000NRG24270120240753164
|
27/01/2024
|
GABBAR
|
1722012WL074335
|
GABBAR
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
278
|
UMARBAN
|
MP-22-012-032-002/427
(Dabhad)
|
1722012000NRG24270120240753165
|
27/01/2024
|
Galsingh
|
1722012WL074335
|
Galsingh
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
279
|
UMARBAN
|
MP-22-012-032-002/427
(Dabhad)
|
1722012000NRG24270120240753166
|
27/01/2024
|
Kalibai
|
1722012WL074335
|
Kalibai
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005640954
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
UMARBAN
|
MP-22-012-032-002/45
(Dabhad)
|
1722012000NRG24270120240753170
|
27/01/2024
|
MANUBAI
|
1722012WL074335
|
MANUBAI
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
281
|
UMARBAN
|
MP-22-012-032-002/462-A
(Dabhad)
|
1722012000NRG24270120240753171
|
27/01/2024
|
CHUNNILAL
|
1722012WL074335
|
CHUNNILAL
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
282
|
UMARBAN
|
MP-22-012-032-002/463
(Dabhad)
|
1722012000NRG24270120240753172
|
27/01/2024
|
Govind
|
1722012WL074335
|
Govind
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005640954
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
UMARBAN
|
MP-22-012-032-002/484
(Dabhad)
|
1722012000NRG24270120240753173
|
27/01/2024
|
gorelala
|
1722012WL074335
|
gorelala
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
284
|
UMARBAN
|
MP-22-012-032-002/508
(Dabhad)
|
1722012000NRG24270120240753175
|
27/01/2024
|
Chhotusingh
|
1722012WL074335
|
Chhotusingh
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
285
|
UMARBAN
|
MP-22-012-032-002/529-A
(Dabhad)
|
1722012000NRG24270120240753176
|
27/01/2024
|
Sangitabai
|
1722012WL074335
|
Sangitabai
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
286
|
UMARBAN
|
MP-22-012-032-002/67
(Dabhad)
|
1722012000NRG24270120240753179
|
27/01/2024
|
GENDALAL
|
1722012WL074335
|
GENDALAL
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
287
|
UMARBAN
|
MP-22-012-032-002/688
(Dabhad)
|
1722012000NRG24270120240753182
|
27/01/2024
|
KALYAN
|
1722012WL074335
|
KALYAN
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005640954
|
|
KALYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
UMARBAN
|
MP-22-012-032-002/699
(Dabhad)
|
1722012000NRG24270120240753183
|
27/01/2024
|
nathibai
|
1722012WL074335
|
nathibai
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005640954
|
|
nathibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
UMARBAN
|
MP-22-012-032-002/720
(Dabhad)
|
1722012000NRG24270120240753184
|
27/01/2024
|
GALSINGH
|
1722012WL074335
|
GALSINGH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005640954
|
|
GALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
UMARBAN
|
MP-22-012-032-002/735-B
(Dabhad)
|
1722012000NRG24270120240753186
|
27/01/2024
|
Kasiram
|
1722012WL074335
|
Kasiram
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
291
|
UMARBAN
|
MP-22-012-032-002/735-B
(Dabhad)
|
1722012000NRG24270120240753185
|
27/01/2024
|
Kasiram
|
1722012WL074335
|
Kasiram
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005640954
|
|
Kasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
UMARBAN
|
MP-22-012-032-002/75-A
(Dabhad)
|
1722012000NRG24270120240753188
|
27/01/2024
|
Phulkibai
|
1722012WL074335
|
Phulkibai
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
293
|
UMARBAN
|
MP-22-012-032-002/75-A
(Dabhad)
|
1722012000NRG24270120240753187
|
27/01/2024
|
Phulkibai
|
1722012WL074335
|
Phulkibai
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
294
|
UMARBAN
|
MP-22-012-032-002/80
(Dabhad)
|
1722012000NRG24270120240753189
|
27/01/2024
|
MALSINGH
|
1722012WL074335
|
MALSINGH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005640954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
UMARBAN
|
MP-22-012-032-002/90
(Dabhad)
|
1722012000NRG24270120240753193
|
27/01/2024
|
KUVARSINGH
|
1722012WL074335
|
KUVARSINGH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005640954
|
|
KUVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
UMARBAN
|
MP-22-012-032-002/90
(Dabhad)
|
1722012000NRG24270120240753192
|
27/01/2024
|
KUVARSINGH
|
1722012WL074335
|
KUVARSINGH
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
297
|
UMARBAN
|
MP-22-012-032-002/96
(Dabhad)
|
1722012000NRG24270120240753194
|
27/01/2024
|
SUKHRAM
|
1722012WL074335
|
SUKHRAM
|
00697
|
BKID0MG6041
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113815
|
50388
|
|
|
|
|
|
|
|
|
298
|
UMARBAN
|
MP-22-012-006-002/53
(Karondiya)
|
1722012000NRG24270120240753458
|
27/01/2024
|
udiya
|
1722012WL074342
|
udiya
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005640954
|
|
udiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
UMARBAN
|
MP-22-012-006-002/53
(Karondiya)
|
1722012000NRG24270120240753457
|
27/01/2024
|
udiya
|
1722012WL074342
|
udiya
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
300
|
UMARBAN
|
MP-22-012-006-003/1
(Karondiya)
|
1722012000NRG24270120240753467
|
27/01/2024
|
KALUSINGH
|
1722012WL074342
|
KALUSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005640954
|
|
KALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
UMARBAN
|
MP-22-012-017-001/192
(Sakalda)
|
1722012000NRG24270120240754500
|
27/01/2024
|
Sonabai
|
1722012WL074385
|
Sonabai
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
302
|
UMARBAN
|
MP-22-012-017-001/7
(Sakalda)
|
1722012000NRG24270120240754530
|
27/01/2024
|
Jagdish
|
1722012WL074385
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
UMARBAN
|
MP-22-012-017-001/7
(Sakalda)
|
1722012000NRG24270120240754529
|
27/01/2024
|
Jagdish
|
1722012WL074385
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
UMARBAN
|
MP-22-012-017-004/28
(Sakalda)
|
1722012000NRG24270120240754581
|
27/01/2024
|
SANJAY
|
1722012WL074386
|
SANJAY
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
305
|
UMARBAN
|
MP-22-012-017-004/28
(Sakalda)
|
1722012000NRG24270120240754580
|
27/01/2024
|
SANJAY
|
1722012WL074386
|
SANJAY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005640954
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
UMARBAN
|
MP-22-012-049-002/338-B
(Kothada)
|
1722012000NRG24270120240753573
|
27/01/2024
|
deepak
|
1722012WL074345
|
deepak
|
00697
|
BKID0NAMRGB
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346253
|
115798
|
|
|
|
|
|
|
|