|
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-22-012-016-002/155
(Surani)
|
1722012000NRG24231220230638998
|
23/12/2023
|
ranubai
|
1722012WL065923
|
ranubai
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
ranubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
UMARBAN
|
MP-22-012-016-002/189
(Surani)
|
1722012000NRG24231220230639000
|
23/12/2023
|
balibai
|
1722012WL065923
|
balibai
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
balibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
UMARBAN
|
MP-22-012-002-001/127-B
(Mandavda)
|
1722012000NRG24231220230638894
|
23/12/2023
|
jitendra
|
1722012WL065919
|
jitendra
|
00045
|
BARB0MANAWA
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324407
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
4
|
UMARBAN
|
MP-22-012-011-001/198
(Petlawad)
|
1722012000NRG24231220230638936
|
23/12/2023
|
SHOBARAM
|
1722012WL065922
|
SHOBARAM
|
00045
|
BARB0MANAWA
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
SHOBARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARBAN
|
MP-22-012-011-001/275
(Petlawad)
|
1722012000NRG24231220230638954
|
23/12/2023
|
Mohan
|
1722012WL065922
|
Mohan
|
00045
|
BARB0MANAWA
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARBAN
|
MP-22-012-011-001/275
(Petlawad)
|
1722012000NRG24231220230638953
|
23/12/2023
|
Sunil
|
1722012WL065922
|
Sunil
|
00045
|
BARB0MANAWA
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
UMARBAN
|
MP-22-012-002-001/120-B
(Mandavda)
|
1722012000NRG24231220230638890
|
23/12/2023
|
Kailash
|
1722012WL065919
|
Kailash
|
00045
|
BARB0TONKIX
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324407
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARBAN
|
MP-22-012-011-001/432-A
(Petlawad)
|
1722012000NRG24231220230638955
|
23/12/2023
|
UDAYSINGH
|
1722012WL065922
|
UDAYSINGH
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARBAN
|
MP-22-012-011-001/605-C
(Petlawad)
|
1722012000NRG24231220230638972
|
23/12/2023
|
Bala
|
1722012WL065922
|
Bala
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
Bala
|
BANK OF BARODA(606985)
|
|
10
|
UMARBAN
|
MP-22-012-013-002/26
(Chouki)
|
1722012000NRG24231220230638730
|
23/12/2023
|
kailash chagan
|
1722012WL065914
|
kailash chagan
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
kailashchagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
UMARBAN
|
MP-22-012-013-003/10
(Dhanora)
|
1722012013NRG24231220230638299
|
23/12/2023
|
Kalabai
|
1722012013WL065890
|
Kalabai
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324407
|
|
Kalabai
|
BANK OF BARODA(606985)
|
|
12
|
UMARBAN
|
MP-22-012-013-003/113
(Dhanora)
|
1722012013NRG24231220230638304
|
23/12/2023
|
MEERA BAI
|
1722012013WL065890
|
MEERA BAI
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
MEERABAI
|
BANK OF BARODA(606985)
|
|
13
|
UMARBAN
|
MP-22-012-013-003/130-A
(Dhanora)
|
1722012013NRG24231220230638314
|
23/12/2023
|
Jitendra Muwel
|
1722012013WL065890
|
Jitendra Muwel
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324407
|
|
JitendraMuwel
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARBAN
|
MP-22-012-013-003/132-A
(Dhanora)
|
1722012013NRG24231220230638316
|
23/12/2023
|
nanuram
|
1722012013WL065890
|
nanuram
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324407
|
|
nanuram
|
BANK OF BARODA(606985)
|
|
15
|
UMARBAN
|
MP-22-012-013-003/132-A
(Dhanora)
|
1722012013NRG24231220230638317
|
23/12/2023
|
Savitribai
|
1722012013WL065890
|
Savitribai
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324407
|
|
Savitribai
|
BANK OF BARODA(606985)
|
|
16
|
UMARBAN
|
MP-22-012-013-003/140-B
(Dhanora)
|
1722012013NRG24231220230638360
|
23/12/2023
|
Karan
|
1722012013WL065898
|
Karan
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
Karan
|
BANK OF BARODA(606985)
|
|
17
|
UMARBAN
|
MP-22-012-013-003/16
(Dhanora)
|
1722012013NRG24231220230638363
|
23/12/2023
|
Gulab
|
1722012013WL065898
|
Gulab
|
00045
|
BARB0TONKIX
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324407
|
|
Gulab
|
BANK OF INDIA(508505)
|
|
18
|
UMARBAN
|
MP-22-012-013-003/239
(Dhanora)
|
1722012013NRG24231220230638369
|
23/12/2023
|
Bhuribai
|
1722012013WL065898
|
Bhuribai
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
UMARBAN
|
MP-22-012-013-003/98-A
(Dhanora)
|
1722012013NRG24231220230638373
|
23/12/2023
|
Ashnin
|
1722012013WL065898
|
Ashnin
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324407
|
|
Ashnin
|
BANK OF BARODA(606985)
|
|
20
|
UMARBAN
|
MP-22-012-016-001/76
(Surani)
|
1722012000NRG24231220230638985
|
23/12/2023
|
Kundan
|
1722012WL065923
|
Kundan
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
Kundan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
21
|
UMARBAN
|
MP-22-012-011-001/275
(Petlawad)
|
1722012000NRG24231220230638952
|
23/12/2023
|
SADIYA
|
1722012WL065922
|
SADIYA
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
SADIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARBAN
|
MP-22-012-011-001/275
(Petlawad)
|
1722012000NRG24231220230638951
|
23/12/2023
|
SADIYA
|
1722012WL065922
|
SADIYA
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
SADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
23
|
UMARBAN
|
MP-22-012-011-001/447-A
(Petlawad)
|
1722012000NRG24231220230638962
|
23/12/2023
|
FATIYA
|
1722012WL065922
|
FATIYA
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
FATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARBAN
|
MP-22-012-013-003/107
(Dhanora)
|
1722012013NRG24231220230638300
|
23/12/2023
|
MADHVA
|
1722012013WL065890
|
MADHVA
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
MADHVA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
UMARBAN
|
MP-22-012-013-003/127
(Dhanora)
|
1722012013NRG24231220230638312
|
23/12/2023
|
NANURAM
|
1722012013WL065890
|
NANURAM
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
NANURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
UMARBAN
|
MP-22-012-013-003/133
(Dhanora)
|
1722012013NRG24231220230638319
|
23/12/2023
|
Dayabai
|
1722012013WL065890
|
Dayabai
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324407
|
|
Dayabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
27
|
UMARBAN
|
MP-22-012-016-002/189
(Surani)
|
1722012000NRG24231220230638999
|
23/12/2023
|
mohan
|
1722012WL065923
|
mohan
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
28
|
UMARBAN
|
MP-22-012-013-003/130-A
(Dhanora)
|
1722012013NRG24231220230638315
|
23/12/2023
|
Laxmi bai
|
1722012013WL065890
|
Laxmi bai
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324407
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
29
|
UMARBAN
|
MP-22-012-016-002/72-A
(Surani)
|
1722012000NRG24231220230639011
|
23/12/2023
|
mukesh
|
1722012WL065923
|
mukesh
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324407
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
30
|
UMARBAN
|
MP-22-012-016-002/216-A
(Surani)
|
1722012000NRG24231220230639003
|
23/12/2023
|
bherusingh
|
1722012WL065923
|
bherusingh
|
00354
|
PUNB0683300
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
31
|
UMARBAN
|
MP-22-012-013-003/151-A
(Dhanora)
|
1722012013NRG24231220230638321
|
23/12/2023
|
RAJU DAWAR
|
1722012013WL065890
|
RAJU DAWAR
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324407
|
|
RAJUDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
UMARBAN
|
MP-22-012-011-001/250
(Petlawad)
|
1722012000NRG24231220230638939
|
23/12/2023
|
BALA
|
1722012WL065922
|
BALA
|
00415
|
SBIN0030045
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
BALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARBAN
|
MP-22-012-011-001/250
(Petlawad)
|
1722012000NRG24231220230638938
|
23/12/2023
|
BALA
|
1722012WL065922
|
BALA
|
00415
|
SBIN0030045
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
BALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARBAN
|
MP-22-012-013-003/140-B
(Dhanora)
|
1722012013NRG24231220230638361
|
23/12/2023
|
Maya
|
1722012013WL065898
|
Maya
|
00415
|
SBIN0030045
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
Maya
|
BANK OF BARODA(606985)
|
|
35
|
UMARBAN
|
MP-22-012-013-003/167
(Dhanora)
|
1722012013NRG24231220230638323
|
23/12/2023
|
pushpedra
|
1722012013WL065890
|
pushpedra
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324407
|
|
pushpedra
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARBAN
|
MP-22-012-013-003/194
(Dhanora)
|
1722012013NRG24231220230638365
|
23/12/2023
|
Satush
|
1722012013WL065898
|
Satush
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
Satush
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARBAN
|
MP-22-012-054-002/18-B
(Chouki)
|
1722012000NRG24231220230638760
|
23/12/2023
|
Rakesh
|
1722012WL065914
|
Rakesh
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
38
|
UMARBAN
|
MP-22-012-011-001/252
(Petlawad)
|
1722012000NRG24231220230638940
|
23/12/2023
|
DANSINGH
|
1722012WL065922
|
DANSINGH
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
DANSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARBAN
|
MP-22-012-011-001/253
(Petlawad)
|
1722012000NRG24231220230638943
|
23/12/2023
|
Dvakabai
|
1722012WL065922
|
Dvakabai
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
Dvakabai
|
BANK OF INDIA(508505)
|
|
40
|
UMARBAN
|
MP-22-012-011-001/253
(Petlawad)
|
1722012000NRG24231220230638941
|
23/12/2023
|
MOHAN
|
1722012WL065922
|
MOHAN
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARBAN
|
MP-22-012-011-001/253
(Petlawad)
|
1722012000NRG24231220230638942
|
23/12/2023
|
Sunil
|
1722012WL065922
|
Sunil
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
42
|
UMARBAN
|
MP-22-012-011-001/254
(Petlawad)
|
1722012000NRG24231220230638948
|
23/12/2023
|
SUKHALAL
|
1722012WL065922
|
SUKHALAL
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
SUKHALAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARBAN
|
MP-22-012-011-001/273
(Petlawad)
|
1722012000NRG24231220230638949
|
23/12/2023
|
BHERU
|
1722012WL065922
|
BHERU
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
BHERU
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARBAN
|
MP-22-012-011-001/434-D
(Petlawad)
|
1722012000NRG24231220230638956
|
23/12/2023
|
junsing
|
1722012WL065922
|
junsing
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
junsing
|
BANK OF INDIA(508505)
|
|
45
|
UMARBAN
|
MP-22-012-011-001/449
(Petlawad)
|
1722012000NRG24231220230638963
|
23/12/2023
|
RAMESH
|
1722012WL065922
|
RAMESH
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARBAN
|
MP-22-012-011-001/449
(Petlawad)
|
1722012000NRG24231220230638964
|
23/12/2023
|
RAMESH
|
1722012WL065922
|
RAMESH
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARBAN
|
MP-22-012-011-001/535
(Petlawad)
|
1722012000NRG24231220230638969
|
23/12/2023
|
bapu
|
1722012WL065922
|
bapu
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
bapu
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARBAN
|
MP-22-012-011-001/535
(Petlawad)
|
1722012000NRG24231220230638968
|
23/12/2023
|
bapu
|
1722012WL065922
|
bapu
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
bapu
|
BANK OF BARODA(606985)
|
|
49
|
UMARBAN
|
MP-22-012-011-001/535
(Petlawad)
|
1722012000NRG24231220230638971
|
23/12/2023
|
Sunita
|
1722012WL065922
|
Sunita
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARBAN
|
MP-22-012-011-001/535
(Petlawad)
|
1722012000NRG24231220230638970
|
23/12/2023
|
Sunita
|
1722012WL065922
|
Sunita
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
Sunita
|
UCO BANK(607066)
|
|
51
|
UMARBAN
|
MP-22-012-013-002/46
(Chouki)
|
1722012000NRG24231220230638745
|
23/12/2023
|
MHETAB mugut
|
1722012WL065914
|
MHETAB mugut
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
MHETABmugut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARBAN
|
MP-22-012-013-003/108
(Dhanora)
|
1722012013NRG24231220230638301
|
23/12/2023
|
sunita jitendra
|
1722012013WL065890
|
sunita jitendra
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324407
|
|
sunitajitendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARBAN
|
MP-22-012-013-003/111
(Dhanora)
|
1722012013NRG24231220230638358
|
23/12/2023
|
HARESINGH
|
1722012013WL065898
|
HARESINGH
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324407
|
|
HARESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
UMARBAN
|
MP-22-012-013-003/111
(Dhanora)
|
1722012013NRG24231220230638359
|
23/12/2023
|
paru Haresingh
|
1722012013WL065898
|
paru Haresingh
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324407
|
|
paruHaresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
UMARBAN
|
MP-22-012-013-003/117
(Dhanora)
|
1722012013NRG24231220230638305
|
23/12/2023
|
DAREYAV
|
1722012013WL065890
|
DAREYAV
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324407
|
|
DAREYAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
UMARBAN
|
MP-22-012-013-003/117
(Dhanora)
|
1722012013NRG24231220230638306
|
23/12/2023
|
galsingh
|
1722012013WL065890
|
galsingh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324407
|
|
galsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
UMARBAN
|
MP-22-012-013-003/117
(Dhanora)
|
1722012013NRG24231220230638307
|
23/12/2023
|
rangabai
|
1722012013WL065890
|
rangabai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324407
|
|
rangabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARBAN
|
MP-22-012-013-003/126-A
(Dhanora)
|
1722012013NRG24231220230638310
|
23/12/2023
|
Narmada
|
1722012013WL065890
|
Narmada
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324407
|
|
Narmada
|
BANK OF INDIA(508505)
|
|
59
|
UMARBAN
|
MP-22-012-013-003/126-A
(Dhanora)
|
1722012013NRG24231220230638311
|
23/12/2023
|
Narmada
|
1722012013WL065890
|
Narmada
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324407
|
|
Narmada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
UMARBAN
|
MP-22-012-013-003/13
(Dhanora)
|
1722012013NRG24231220230638313
|
23/12/2023
|
mukesh
|
1722012013WL065890
|
mukesh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324407
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARBAN
|
MP-22-012-013-003/133
(Dhanora)
|
1722012013NRG24231220230638318
|
23/12/2023
|
galsingh
|
1722012013WL065890
|
galsingh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324407
|
|
galsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
62
|
UMARBAN
|
MP-22-012-013-003/151-A
(Dhanora)
|
1722012013NRG24231220230638320
|
23/12/2023
|
GORA BAI
|
1722012013WL065890
|
GORA BAI
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324407
|
|
GORABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARBAN
|
MP-22-012-013-003/156
(Dhanora)
|
1722012013NRG24231220230638322
|
23/12/2023
|
RANCHOD
|
1722012013WL065890
|
RANCHOD
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
RANCHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARBAN
|
MP-22-012-013-003/92-A
(Dhanora)
|
1722012013NRG24231220230638371
|
23/12/2023
|
HARESINGH
|
1722012013WL065898
|
HARESINGH
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
HARESINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARBAN
|
MP-22-012-034-001/140-A
(Baykheda)
|
1722012000NRG24231220230638676
|
23/12/2023
|
pinki
|
1722012WL065912
|
pinki
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324407
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARBAN
|
MP-22-012-034-001/94
(Baykheda)
|
1722012000NRG24231220230638679
|
23/12/2023
|
malsingh
|
1722012WL065912
|
malsingh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324407
|
|
malsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARBAN
|
MP-22-012-034-001/98
(Baykheda)
|
1722012000NRG24231220230638680
|
23/12/2023
|
SITARAM
|
1722012WL065912
|
SITARAM
|
00415
|
SBIN0030147
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644324407
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
UMARBAN
|
MP-22-012-034-001/98
(Baykheda)
|
1722012000NRG24231220230638681
|
23/12/2023
|
SITARAM
|
1722012WL065912
|
SITARAM
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324407
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARBAN
|
MP-22-012-034-002/59
(Ishakpur Khedi)
|
1722012000NRG24231220230638775
|
23/12/2023
|
PATYILA
|
1722012WL065915
|
PATYILA
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324407
|
|
PATYILA
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARBAN
|
MP-22-012-035-002/62-B
(Khargone)
|
1722012000NRG24231220230638878
|
23/12/2023
|
Kusumbai
|
1722012WL065918
|
Kusumbai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324407
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARBAN
|
MP-22-012-035-002/68-A
(Khargone)
|
1722012000NRG24231220230638882
|
23/12/2023
|
gulab simgh akhade
|
1722012WL065918
|
gulab simgh akhade
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324407
|
|
gulabsimghakhade
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARBAN
|
MP-22-012-035-002/68-A
(Khargone)
|
1722012000NRG24231220230638880
|
23/12/2023
|
RAMES
|
1722012WL065918
|
RAMES
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324407
|
|
RAMES
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARBAN
|
MP-22-012-035-002/68-A
(Khargone)
|
1722012000NRG24231220230638881
|
23/12/2023
|
Sunitabai
|
1722012WL065918
|
Sunitabai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324407
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARBAN
|
MP-22-012-035-002/73
(Khargone)
|
1722012000NRG24231220230638883
|
23/12/2023
|
KALUSINGH
|
1722012WL065918
|
KALUSINGH
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324407
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARBAN
|
MP-22-012-035-002/73
(Khargone)
|
1722012000NRG24231220230638884
|
23/12/2023
|
Lilabai
|
1722012WL065918
|
Lilabai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324407
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARBAN
|
MP-22-012-035-002/99
(Khargone)
|
1722012000NRG24231220230638887
|
23/12/2023
|
DEVSINGH
|
1722012WL065918
|
DEVSINGH
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324407
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
77
|
UMARBAN
|
MP-22-012-011-001/254
(Petlawad)
|
1722012000NRG24231220230638946
|
23/12/2023
|
SUKHLAL
|
1722012WL065922
|
SUKHLAL
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARBAN
|
MP-22-012-011-001/254
(Petlawad)
|
1722012000NRG24231220230638947
|
23/12/2023
|
SUKHLAL
|
1722012WL065922
|
SUKHLAL
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
79
|
UMARBAN
|
MP-22-012-002-001/122-B
(Mandavda)
|
1722012000NRG24231220230638891
|
23/12/2023
|
gobin
|
1722012WL065919
|
gobin
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324407
|
|
gobin
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARBAN
|
MP-22-012-002-001/124
(Mandavda)
|
1722012000NRG24231220230638892
|
23/12/2023
|
GALSINGH
|
1722012WL065919
|
GALSINGH
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324407
|
|
GALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
UMARBAN
|
MP-22-012-002-001/124
(Mandavda)
|
1722012000NRG24231220230638893
|
23/12/2023
|
GALSINGH
|
1722012WL065919
|
GALSINGH
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324407
|
|
GALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
UMARBAN
|
MP-22-012-002-001/247-A
(Mandavda)
|
1722012000NRG24231220230638896
|
23/12/2023
|
LADKUSINGH
|
1722012WL065919
|
LADKUSINGH
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324407
|
|
LADKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARBAN
|
MP-22-012-002-001/247-A
(Mandavda)
|
1722012000NRG24231220230638895
|
23/12/2023
|
LADKUSINGH
|
1722012WL065919
|
LADKUSINGH
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324407
|
|
LADKUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
UMARBAN
|
MP-22-012-002-001/250
(Mandavda)
|
1722012000NRG24231220230638898
|
23/12/2023
|
Gopal
|
1722012WL065919
|
Gopal
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324407
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
UMARBAN
|
MP-22-012-002-001/250
(Mandavda)
|
1722012000NRG24231220230638897
|
23/12/2023
|
Gopal
|
1722012WL065919
|
Gopal
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324407
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
UMARBAN
|
MP-22-012-002-001/86-B
(Mandavda)
|
1722012000NRG24231220230638899
|
23/12/2023
|
kalya
|
1722012WL065919
|
kalya
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324407
|
|
kalya
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARBAN
|
MP-22-012-002-001/96
(Mandavda)
|
1722012000NRG24231220230638900
|
23/12/2023
|
MALSINGH
|
1722012WL065919
|
MALSINGH
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324407
|
|
MALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
UMARBAN
|
MP-22-012-002-001/96
(Mandavda)
|
1722012000NRG24231220230638901
|
23/12/2023
|
MALSINGH
|
1722012WL065919
|
MALSINGH
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324407
|
|
MALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
UMARBAN
|
MP-22-012-013-002/10
(Chouki)
|
1722012000NRG24231220230638714
|
23/12/2023
|
POPDIYA peema
|
1722012WL065914
|
POPDIYA peema
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
POPDIYApeema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
UMARBAN
|
MP-22-012-013-002/11
(Chouki)
|
1722012000NRG24231220230638715
|
23/12/2023
|
GOPAL popdiya
|
1722012WL065914
|
GOPAL popdiya
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
GOPALpopdiya
|
BANK OF BARODA(606985)
|
|
91
|
UMARBAN
|
MP-22-012-013-002/12
(Chouki)
|
1722012000NRG24231220230638716
|
23/12/2023
|
juwansingh peima
|
1722012WL065914
|
juwansingh peima
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
juwansinghpeima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
UMARBAN
|
MP-22-012-013-002/13
(Chouki)
|
1722012000NRG24231220230638717
|
23/12/2023
|
MAKUND peema
|
1722012WL065914
|
MAKUND peema
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
MAKUNDpeema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
UMARBAN
|
MP-22-012-013-002/14
(Chouki)
|
1722012000NRG24231220230638718
|
23/12/2023
|
sardan madan
|
1722012WL065914
|
sardan madan
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
sardanmadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
UMARBAN
|
MP-22-012-013-002/14
(Chouki)
|
1722012000NRG24231220230638719
|
23/12/2023
|
sardar madan
|
1722012WL065914
|
sardar madan
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
sardarmadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARBAN
|
MP-22-012-013-002/15
(Chouki)
|
1722012000NRG24231220230638720
|
23/12/2023
|
kalebai bansingh
|
1722012WL065914
|
kalebai bansingh
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
kalebaibansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
UMARBAN
|
MP-22-012-013-002/15
(Chouki)
|
1722012000NRG24231220230638721
|
23/12/2023
|
KALIBAI bansingh
|
1722012WL065914
|
KALIBAI bansingh
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
KALIBAIbansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
UMARBAN
|
MP-22-012-013-002/16
(Chouki)
|
1722012000NRG24231220230638723
|
23/12/2023
|
GERDHARE koleya
|
1722012WL065914
|
GERDHARE koleya
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
GERDHAREkoleya
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARBAN
|
MP-22-012-013-002/16
(Chouki)
|
1722012000NRG24231220230638722
|
23/12/2023
|
GERDHARE koleya
|
1722012WL065914
|
GERDHARE koleya
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
GERDHAREkoleya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
UMARBAN
|
MP-22-012-013-002/18
(Chouki)
|
1722012000NRG24231220230638724
|
23/12/2023
|
rakesh
|
1722012WL065914
|
rakesh
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARBAN
|
MP-22-012-013-002/19
(Chouki)
|
1722012000NRG24231220230638725
|
23/12/2023
|
MOHAN
|
1722012WL065914
|
MOHAN
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
UMARBAN
|
MP-22-012-013-002/20
(Chouki)
|
1722012000NRG24231220230638726
|
23/12/2023
|
NANURAM pratab
|
1722012WL065914
|
NANURAM pratab
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
NANURAMpratab
|
BANK OF BARODA(606985)
|
|
102
|
UMARBAN
|
MP-22-012-013-002/21
(Chouki)
|
1722012000NRG24231220230638727
|
23/12/2023
|
anter balu
|
1722012WL065914
|
anter balu
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
anterbalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
103
|
UMARBAN
|
MP-22-012-013-002/24
(Chouki)
|
1722012000NRG24231220230638728
|
23/12/2023
|
mukesh jamsingh
|
1722012WL065914
|
mukesh jamsingh
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
mukeshjamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
104
|
UMARBAN
|
MP-22-012-013-002/24
(Chouki)
|
1722012000NRG24231220230638729
|
23/12/2023
|
mukesh jamsingh
|
1722012WL065914
|
mukesh jamsingh
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
mukeshjamsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARBAN
|
MP-22-012-013-002/27
(Chouki)
|
1722012000NRG24231220230638731
|
23/12/2023
|
bada chagan
|
1722012WL065914
|
bada chagan
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
badachagan
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARBAN
|
MP-22-012-013-002/28
(Chouki)
|
1722012000NRG24231220230638732
|
23/12/2023
|
BALA madeeya
|
1722012WL065914
|
BALA madeeya
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
BALAmadeeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
UMARBAN
|
MP-22-012-013-002/29
(Chouki)
|
1722012000NRG24231220230638733
|
23/12/2023
|
sikdar mahetab
|
1722012WL065914
|
sikdar mahetab
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
sikdarmahetab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
UMARBAN
|
MP-22-012-013-002/3
(Chouki)
|
1722012000NRG24231220230638734
|
23/12/2023
|
nanuram bansinh
|
1722012WL065914
|
nanuram bansinh
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
nanurambansinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
UMARBAN
|
MP-22-012-013-002/32
(Chouki)
|
1722012000NRG24231220230638735
|
23/12/2023
|
manhor muniya
|
1722012WL065914
|
manhor muniya
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
manhormuniya
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARBAN
|
MP-22-012-013-002/33
(Chouki)
|
1722012000NRG24231220230638736
|
23/12/2023
|
KUNJILAL galya
|
1722012WL065914
|
KUNJILAL galya
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
KUNJILALgalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
UMARBAN
|
MP-22-012-013-002/34
(Chouki)
|
1722012000NRG24231220230638737
|
23/12/2023
|
nanuram amersingh
|
1722012WL065914
|
nanuram amersingh
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
nanuramamersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
UMARBAN
|
MP-22-012-013-002/36
(Chouki)
|
1722012000NRG24231220230638738
|
23/12/2023
|
tukaram peima
|
1722012WL065914
|
tukaram peima
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
tukarampeima
|
BANK OF BARODA(606985)
|
|
113
|
UMARBAN
|
MP-22-012-013-002/4
(Chouki)
|
1722012000NRG24231220230638740
|
23/12/2023
|
raju kunjelal
|
1722012WL065914
|
raju kunjelal
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
rajukunjelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
UMARBAN
|
MP-22-012-013-002/40
(Chouki)
|
1722012000NRG24231220230638741
|
23/12/2023
|
RAMESH
|
1722012WL065914
|
RAMESH
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
UMARBAN
|
MP-22-012-013-002/41
(Chouki)
|
1722012000NRG24231220230638742
|
23/12/2023
|
gajsingh bapu
|
1722012WL065914
|
gajsingh bapu
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
gajsinghbapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
UMARBAN
|
MP-22-012-013-002/44
(Chouki)
|
1722012000NRG24231220230638743
|
23/12/2023
|
jamsingh chagan
|
1722012WL065914
|
jamsingh chagan
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
jamsinghchagan
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMARBAN
|
MP-22-012-013-002/45
(Chouki)
|
1722012000NRG24231220230638744
|
23/12/2023
|
ravi mugut
|
1722012WL065914
|
ravi mugut
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
ravimugut
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
UMARBAN
|
MP-22-012-013-002/47
(Chouki)
|
1722012000NRG24231220230638746
|
23/12/2023
|
SOBHARAM balvant
|
1722012WL065914
|
SOBHARAM balvant
|
00697
|
BKID0MG6039
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644324407
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
UMARBAN
|
MP-22-012-013-002/48
(Chouki)
|
1722012000NRG24231220230638748
|
23/12/2023
|
lalsingh haresingh
|
1722012WL065914
|
lalsingh haresingh
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
lalsinghharesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
UMARBAN
|
MP-22-012-013-002/48
(Chouki)
|
1722012000NRG24231220230638747
|
23/12/2023
|
lalsingh haresingh
|
1722012WL065914
|
lalsingh haresingh
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
lalsinghharesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
121
|
UMARBAN
|
MP-22-012-013-002/49
(Chouki)
|
1722012000NRG24231220230638749
|
23/12/2023
|
valsingh
|
1722012WL065914
|
valsingh
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
valsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARBAN
|
MP-22-012-013-003/112
(Dhanora)
|
1722012013NRG24231220230638302
|
23/12/2023
|
nanuram
|
1722012013WL065890
|
nanuram
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324407
|
|
nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
UMARBAN
|
MP-22-012-013-003/112
(Dhanora)
|
1722012013NRG24231220230638303
|
23/12/2023
|
RUKAMA BAI
|
1722012013WL065890
|
RUKAMA BAI
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324407
|
|
RUKAMABAI
|
BANK OF BARODA(606985)
|
|
124
|
UMARBAN
|
MP-22-012-013-003/120
(Dhanora)
|
1722012013NRG24231220230638308
|
23/12/2023
|
GANPAT
|
1722012013WL065890
|
GANPAT
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324407
|
|
GANPAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
125
|
UMARBAN
|
MP-22-012-013-003/194
(Dhanora)
|
1722012013NRG24231220230638364
|
23/12/2023
|
dhnaalal
|
1722012013WL065898
|
dhnaalal
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
dhnaalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
UMARBAN
|
MP-22-012-013-003/209
(Dhanora)
|
1722012013NRG24231220230638367
|
23/12/2023
|
KAILASH
|
1722012013WL065898
|
KAILASH
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMARBAN
|
MP-22-012-013-003/209
(Dhanora)
|
1722012013NRG24231220230638366
|
23/12/2023
|
KAILASH
|
1722012013WL065898
|
KAILASH
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
128
|
UMARBAN
|
MP-22-012-013-003/239
(Dhanora)
|
1722012013NRG24231220230638368
|
23/12/2023
|
VIKARM
|
1722012013WL065898
|
VIKARM
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
VIKARM
|
BANK OF BARODA(606985)
|
|
129
|
UMARBAN
|
MP-22-012-013-003/89
(Dhanora)
|
1722012013NRG24231220230638370
|
23/12/2023
|
JOSINGH
|
1722012013WL065898
|
JOSINGH
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324407
|
|
JOSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
130
|
UMARBAN
|
MP-22-012-013-003/93
(Dhanora)
|
1722012013NRG24231220230638372
|
23/12/2023
|
MOTIYA
|
1722012013WL065898
|
MOTIYA
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324407
|
|
MOTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
UMARBAN
|
MP-22-012-054-001/47-D
(Chouki)
|
1722012000NRG24231220230638754
|
23/12/2023
|
Komal
|
1722012WL065914
|
Komal
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
Komal
|
BANK OF BARODA(606985)
|
|
132
|
UMARBAN
|
MP-22-012-054-001/73-D
(Chouki)
|
1722012000NRG24231220230638755
|
23/12/2023
|
Sitaram
|
1722012WL065914
|
Sitaram
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
133
|
UMARBAN
|
MP-22-012-054-001/73-D
(Chouki)
|
1722012000NRG24231220230638756
|
23/12/2023
|
Sitaram
|
1722012WL065914
|
Sitaram
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
UMARBAN
|
MP-22-012-054-002/150
(Chouki)
|
1722012000NRG24231220230638759
|
23/12/2023
|
dipsingh
|
1722012WL065914
|
dipsingh
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
dipsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
135
|
UMARBAN
|
MP-22-012-016-001/114
(Surani)
|
1722012000NRG24231220230638974
|
23/12/2023
|
SREERAM
|
1722012WL065923
|
SREERAM
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
SREERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UMARBAN
|
MP-22-012-016-001/117
(Surani)
|
1722012000NRG24231220230638975
|
23/12/2023
|
RAMSINGH
|
1722012WL065923
|
RAMSINGH
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UMARBAN
|
MP-22-012-016-001/30
(Surani)
|
1722012000NRG24231220230638976
|
23/12/2023
|
BHEEMSINGH
|
1722012WL065923
|
BHEEMSINGH
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
BHEEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UMARBAN
|
MP-22-012-016-001/33
(Surani)
|
1722012000NRG24231220230638978
|
23/12/2023
|
bhuresing
|
1722012WL065923
|
bhuresing
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
bhuresing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
UMARBAN
|
MP-22-012-016-001/33-B
(Surani)
|
1722012000NRG24231220230638979
|
23/12/2023
|
CHANDER
|
1722012WL065923
|
CHANDER
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UMARBAN
|
MP-22-012-016-001/64
(Surani)
|
1722012000NRG24231220230638981
|
23/12/2023
|
JAMSINGH
|
1722012WL065923
|
JAMSINGH
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
JAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
UMARBAN
|
MP-22-012-016-001/64
(Surani)
|
1722012000NRG24231220230638980
|
23/12/2023
|
JAMSINGH
|
1722012WL065923
|
JAMSINGH
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
JAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
UMARBAN
|
MP-22-012-016-001/67
(Surani)
|
1722012000NRG24231220230638983
|
23/12/2023
|
GALSINGH
|
1722012WL065923
|
GALSINGH
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
GALSINGH
|
BANK OF BARODA(606985)
|
|
143
|
UMARBAN
|
MP-22-012-016-001/67
(Surani)
|
1722012000NRG24231220230638982
|
23/12/2023
|
GALSINGH
|
1722012WL065923
|
GALSINGH
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
GALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
UMARBAN
|
MP-22-012-016-001/76
(Surani)
|
1722012000NRG24231220230638984
|
23/12/2023
|
nanbai
|
1722012WL065923
|
nanbai
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
UMARBAN
|
MP-22-012-016-001/9
(Surani)
|
1722012000NRG24231220230638987
|
23/12/2023
|
ANGURBAI
|
1722012WL065923
|
ANGURBAI
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
ANGURBAI
|
BANK OF INDIA(508505)
|
|
146
|
UMARBAN
|
MP-22-012-016-001/9
(Surani)
|
1722012000NRG24231220230638986
|
23/12/2023
|
ANGURBAI
|
1722012WL065923
|
ANGURBAI
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
ANGURBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
UMARBAN
|
MP-22-012-016-002/102
(Surani)
|
1722012000NRG24231220230638988
|
23/12/2023
|
Madan
|
1722012WL065923
|
Madan
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
UMARBAN
|
MP-22-012-016-002/114
(Surani)
|
1722012000NRG24231220230638989
|
23/12/2023
|
Lalsingh
|
1722012WL065923
|
Lalsingh
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
UMARBAN
|
MP-22-012-016-002/127
(Surani)
|
1722012000NRG24231220230638991
|
23/12/2023
|
Naval
|
1722012WL065923
|
Naval
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
Naval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UMARBAN
|
MP-22-012-016-002/128
(Surani)
|
1722012000NRG24231220230638992
|
23/12/2023
|
Sukhalal
|
1722012WL065923
|
Sukhalal
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
Sukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
UMARBAN
|
MP-22-012-016-002/131
(Surani)
|
1722012000NRG24231220230638993
|
23/12/2023
|
khadksingh
|
1722012WL065923
|
khadksingh
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
khadksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
UMARBAN
|
MP-22-012-016-002/133-B
(Surani)
|
1722012000NRG24231220230638994
|
23/12/2023
|
Chotu
|
1722012WL065923
|
Chotu
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
Chotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
UMARBAN
|
MP-22-012-016-002/14
(Surani)
|
1722012000NRG24231220230638995
|
23/12/2023
|
Rajaram
|
1722012WL065923
|
Rajaram
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
UMARBAN
|
MP-22-012-016-002/142-B
(Surani)
|
1722012000NRG24231220230638996
|
23/12/2023
|
Gorabai
|
1722012WL065923
|
Gorabai
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
Gorabai
|
RATNAKAR BANK(607393)
|
|
155
|
UMARBAN
|
MP-22-012-016-002/190
(Surani)
|
1722012000NRG24231220230639002
|
23/12/2023
|
sitaram
|
1722012WL065923
|
sitaram
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
UMARBAN
|
MP-22-012-016-002/190
(Surani)
|
1722012000NRG24231220230639001
|
23/12/2023
|
sitaram
|
1722012WL065923
|
sitaram
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
UMARBAN
|
MP-22-012-016-002/216-A
(Surani)
|
1722012000NRG24231220230639004
|
23/12/2023
|
rajkorbai
|
1722012WL065923
|
rajkorbai
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
rajkorbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
UMARBAN
|
MP-22-012-016-002/35
(Surani)
|
1722012000NRG24231220230639006
|
23/12/2023
|
MANGILAL
|
1722012WL065923
|
MANGILAL
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
UMARBAN
|
MP-22-012-016-002/35
(Surani)
|
1722012000NRG24231220230639005
|
23/12/2023
|
MANGILAL
|
1722012WL065923
|
MANGILAL
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
160
|
UMARBAN
|
MP-22-012-016-002/53
(Surani)
|
1722012000NRG24231220230639007
|
23/12/2023
|
kanubai
|
1722012WL065923
|
kanubai
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
kanubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
UMARBAN
|
MP-22-012-016-002/54
(Surani)
|
1722012000NRG24231220230639008
|
23/12/2023
|
MITTU
|
1722012WL065923
|
MITTU
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
MITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
UMARBAN
|
MP-22-012-016-002/7
(Surani)
|
1722012000NRG24231220230639010
|
23/12/2023
|
KOYALBAI
|
1722012WL065923
|
KOYALBAI
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
KOYALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
UMARBAN
|
MP-22-012-016-002/7
(Surani)
|
1722012000NRG24231220230639009
|
23/12/2023
|
KOYALBAI
|
1722012WL065923
|
KOYALBAI
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
KOYALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
UMARBAN
|
MP-22-012-016-002/74-A
(Surani)
|
1722012000NRG24231220230639012
|
23/12/2023
|
rakesh
|
1722012WL065923
|
rakesh
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
UMARBAN
|
MP-22-012-016-002/74-A
(Surani)
|
1722012000NRG24231220230639013
|
23/12/2023
|
rakesh
|
1722012WL065923
|
rakesh
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
UMARBAN
|
MP-22-012-016-002/78
(Surani)
|
1722012000NRG24231220230639014
|
23/12/2023
|
HARESING
|
1722012WL065923
|
HARESING
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
HARESING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
UMARBAN
|
MP-22-012-016-002/99-A
(Surani)
|
1722012000NRG24231220230639015
|
23/12/2023
|
Balkesh
|
1722012WL065923
|
Balkesh
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
Balkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
168
|
UMARBAN
|
MP-22-012-034-001/56
(Baykheda)
|
1722012000NRG24231220230638677
|
23/12/2023
|
amarsingh
|
1722012WL065912
|
amarsingh
|
00697
|
BKID0MG6059
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324407
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
169
|
UMARBAN
|
MP-22-012-011-001/438-A
(Petlawad)
|
1722012000NRG24231220230638958
|
23/12/2023
|
Babulal
|
1722012WL065922
|
Babulal
|
00697
|
BKID0MG6083
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
170
|
UMARBAN
|
MP-22-012-011-001/445
(Petlawad)
|
1722012000NRG24231220230638961
|
23/12/2023
|
sarda
|
1722012WL065922
|
sarda
|
00697
|
BKID0MG6083
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
sarda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
UMARBAN
|
MP-22-012-011-001/445
(Petlawad)
|
1722012000NRG24231220230638959
|
23/12/2023
|
sarda papu
|
1722012WL065922
|
sarda papu
|
00697
|
BKID0MG6083
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
sardapapu
|
BANK OF BARODA(606985)
|
|
172
|
UMARBAN
|
MP-22-012-011-001/445
(Petlawad)
|
1722012000NRG24231220230638960
|
23/12/2023
|
sarda papu
|
1722012WL065922
|
sarda papu
|
00697
|
BKID0MG6083
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
sardapapu
|
STATE BANK OF INDIA(508548)
|
|
173
|
UMARBAN
|
MP-22-012-011-001/455-A
(Petlawad)
|
1722012000NRG24231220230638965
|
23/12/2023
|
nawliya
|
1722012WL065922
|
nawliya
|
00697
|
BKID0MG6083
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
nawliya
|
BANK OF BARODA(606985)
|
|
174
|
UMARBAN
|
MP-22-012-011-001/534-A
(Petlawad)
|
1722012000NRG24231220230638967
|
23/12/2023
|
Dayaram
|
1722012WL065922
|
Dayaram
|
00697
|
BKID0MG6083
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
UMARBAN
|
MP-22-012-011-001/605-C
(Petlawad)
|
1722012000NRG24231220230638973
|
23/12/2023
|
Jyoti
|
1722012WL065922
|
Jyoti
|
00697
|
BKID0MG6083
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
176
|
UMARBAN
|
MP-22-012-035-002/99
(Khargone)
|
1722012000NRG24231220230638888
|
23/12/2023
|
Banubai
|
1722012WL065918
|
Banubai
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324407
|
|
Banubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
177
|
UMARBAN
|
MP-22-012-002-001/12-A
(Mandavda)
|
1722012000NRG24231220230638889
|
23/12/2023
|
siyani
|
1722012WL065919
|
siyani
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324407
|
|
siyani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
UMARBAN
|
MP-22-012-011-001/534-A
(Petlawad)
|
1722012000NRG24231220230638966
|
23/12/2023
|
dayaram
|
1722012WL065922
|
dayaram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324407
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
UMARBAN
|
MP-22-012-013-002/39
(Chouki)
|
1722012000NRG24231220230638739
|
23/12/2023
|
FATU gulab
|
1722012WL065914
|
FATU gulab
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324407
|
|
FATUgulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
UMARBAN
|
MP-22-012-013-003/123
(Dhanora)
|
1722012013NRG24231220230638309
|
23/12/2023
|
SITARAM
|
1722012013WL065890
|
SITARAM
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324407
|
|
SITARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
181
|
UMARBAN
|
MP-22-012-016-002/121
(Surani)
|
1722012000NRG24231220230638990
|
23/12/2023
|
lakshaman
|
1722012WL065923
|
lakshaman
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
lakshaman
|
IDBI BANK(607095)
|
|
182
|
UMARBAN
|
MP-22-012-016-002/155
(Surani)
|
1722012000NRG24231220230638997
|
23/12/2023
|
premsingh
|
1722012WL065923
|
premsingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324407
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128401
|
128401
|
|
|
|
|
|
|
|