|
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-22-012-020-001/131-A
(Kalalda)
|
1722012020NRG24171220230615312
|
17/12/2023
|
manibai
|
1722012020WL064025
|
manibai
|
00032
|
UTIB0003504
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
manibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
UMARBAN
|
MP-22-012-020-001/21-A
(Kalalda)
|
1722012000NRG24171220230616117
|
17/12/2023
|
SARDAR
|
1722012WL064101
|
SARDAR
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
UMARBAN
|
MP-22-012-031-001/1043
(Balipur Bujurg)
|
1722012000NRG24171220230615996
|
17/12/2023
|
Santosh
|
1722012WL064090
|
Santosh
|
00045
|
BARB0DHAMNO
|
30
|
30
|
Processed
|
11/03/2024
|
|
645578014
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARBAN
|
MP-22-012-031-001/1043
(Balipur Bujurg)
|
1722012000NRG24171220230615997
|
17/12/2023
|
Sarika bai
|
1722012WL064090
|
Sarika bai
|
00045
|
BARB0DHAMNO
|
30
|
30
|
Processed
|
11/03/2024
|
|
645578014
|
|
Sarikabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
5
|
UMARBAN
|
MP-22-012-020-001/1
(Kalalda)
|
1722012020NRG24171220230615298
|
17/12/2023
|
BANSILALa
|
1722012020WL064025
|
BANSILALa
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
BANSILALa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
UMARBAN
|
MP-22-012-020-001/1
(Kalalda)
|
1722012020NRG24171220230615299
|
17/12/2023
|
BANSILALa
|
1722012020WL064025
|
BANSILALa
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
BANSILALa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
UMARBAN
|
MP-22-012-038-002/155-A
(Jhirvi)
|
1722012038NRG24161220230613683
|
17/12/2023
|
amar
|
1722012038WL063920
|
amar
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARBAN
|
MP-22-012-058-001/158
(Thangaon)
|
1722012058NRG24161220230612595
|
17/12/2023
|
rakesh
|
1722012058WL063745
|
rakesh
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
9
|
UMARBAN
|
MP-22-012-058-001/202
(Thangaon)
|
1722012058NRG24161220230612603
|
17/12/2023
|
galsingh
|
1722012058WL063745
|
galsingh
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
galsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARBAN
|
MP-22-012-058-001/202
(Thangaon)
|
1722012058NRG24161220230612604
|
17/12/2023
|
galsingh
|
1722012058WL063745
|
galsingh
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
galsingh
|
BANK OF BARODA(606985)
|
|
11
|
UMARBAN
|
MP-22-012-058-001/207
(Thangaon)
|
1722012058NRG24161220230612605
|
17/12/2023
|
mukesh
|
1722012058WL063745
|
mukesh
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
UMARBAN
|
MP-22-012-058-001/207
(Thangaon)
|
1722012058NRG24161220230612606
|
17/12/2023
|
mukesh
|
1722012058WL063745
|
mukesh
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
13
|
UMARBAN
|
MP-22-012-058-001/208
(Thangaon)
|
1722012058NRG24161220230612607
|
17/12/2023
|
vikram
|
1722012058WL063745
|
vikram
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
vikram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
UMARBAN
|
MP-22-012-058-001/208
(Thangaon)
|
1722012058NRG24161220230612608
|
17/12/2023
|
vikram
|
1722012058WL063745
|
vikram
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARBAN
|
MP-22-012-058-001/211
(Thangaon)
|
1722012058NRG24161220230612609
|
17/12/2023
|
Prakash
|
1722012058WL063745
|
Prakash
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
16
|
UMARBAN
|
MP-22-012-058-001/64-A
(Thangaon)
|
1722012058NRG24161220230612620
|
17/12/2023
|
piki bai
|
1722012058WL063745
|
piki bai
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
pikibai
|
BANK OF BARODA(606985)
|
|
17
|
UMARBAN
|
MP-22-012-058-001/64-A
(Thangaon)
|
1722012058NRG24161220230612619
|
17/12/2023
|
prkash
|
1722012058WL063745
|
prkash
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
prkash
|
BANK OF BARODA(606985)
|
|
18
|
UMARBAN
|
MP-22-012-058-001/65
(Thangaon)
|
1722012058NRG24161220230612621
|
17/12/2023
|
rajesh
|
1722012058WL063745
|
rajesh
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
UMARBAN
|
MP-22-012-058-001/65
(Thangaon)
|
1722012058NRG24161220230612622
|
17/12/2023
|
sunita bai
|
1722012058WL063745
|
sunita bai
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARBAN
|
MP-22-012-058-001/87
(Thangaon)
|
1722012058NRG24161220230612630
|
17/12/2023
|
dhanu bai
|
1722012058WL063745
|
dhanu bai
|
00045
|
BARB0MANAWA
|
442
|
442
|
Processed
|
11/03/2024
|
|
645578014
|
|
dhanubai
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARBAN
|
MP-22-012-058-001/87
(Thangaon)
|
1722012058NRG24161220230612631
|
17/12/2023
|
dhanu bai
|
1722012058WL063745
|
dhanu bai
|
00045
|
BARB0MANAWA
|
442
|
442
|
Processed
|
11/03/2024
|
|
645578014
|
|
dhanubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
22
|
UMARBAN
|
MP-22-012-020-001/169
(Kalalda)
|
1722012020NRG24171220230615337
|
17/12/2023
|
GULSINGH
|
1722012020WL064025
|
GULSINGH
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
GULSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARBAN
|
MP-22-012-020-001/169
(Kalalda)
|
1722012020NRG24171220230615338
|
17/12/2023
|
GULSINGH
|
1722012020WL064025
|
GULSINGH
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
GULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
UMARBAN
|
MP-22-012-020-001/81
(Kalalda)
|
1722012000NRG24171220230616138
|
17/12/2023
|
SEJU BAI
|
1722012WL064101
|
SEJU BAI
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
SEJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
UMARBAN
|
MP-22-012-021-001/1298
(Khairwa Jagir)
|
1722012000NRG24171220230616167
|
17/12/2023
|
KHUSBU
|
1722012WL064102
|
KHUSBU
|
00045
|
BARB0TONKIX
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645578014
|
|
KHUSBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARBAN
|
MP-22-012-021-001/1298
(Khairwa Jagir)
|
1722012000NRG24171220230616166
|
17/12/2023
|
PARVAT
|
1722012WL064102
|
PARVAT
|
00045
|
BARB0TONKIX
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645578014
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARBAN
|
MP-22-012-037-001/106
(Rangaon)
|
1722012000NRG24171220230616250
|
17/12/2023
|
kalu
|
1722012WL064111
|
kalu
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
kalu
|
BANK OF BARODA(606985)
|
|
28
|
UMARBAN
|
MP-22-012-037-001/106
(Rangaon)
|
1722012000NRG24171220230616251
|
17/12/2023
|
RADHA BAI
|
1722012WL064111
|
RADHA BAI
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
RADHABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
29
|
UMARBAN
|
MP-22-012-037-001/122
(Rangaon)
|
1722012000NRG24171220230616253
|
17/12/2023
|
KAMAL
|
1722012WL064111
|
KAMAL
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
30
|
UMARBAN
|
MP-22-012-037-001/122
(Rangaon)
|
1722012000NRG24171220230616252
|
17/12/2023
|
TERSINGH
|
1722012WL064111
|
TERSINGH
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
TERSINGH
|
BANK OF BARODA(606985)
|
|
31
|
UMARBAN
|
MP-22-012-037-001/173
(Rangaon)
|
1722012000NRG24171220230616256
|
17/12/2023
|
HUKUAM
|
1722012WL064111
|
HUKUAM
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
HUKUAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
UMARBAN
|
MP-22-012-037-001/173
(Rangaon)
|
1722012000NRG24171220230616257
|
17/12/2023
|
santra bai
|
1722012WL064111
|
santra bai
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
santrabai
|
BANK OF BARODA(606985)
|
|
33
|
UMARBAN
|
MP-22-012-037-001/173-B
(Rangaon)
|
1722012000NRG24171220230616259
|
17/12/2023
|
REWA BAI
|
1722012WL064111
|
REWA BAI
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
REWABAI
|
BANK OF BARODA(606985)
|
|
34
|
UMARBAN
|
MP-22-012-037-001/173-B
(Rangaon)
|
1722012000NRG24171220230616258
|
17/12/2023
|
SHRIRAM
|
1722012WL064111
|
SHRIRAM
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
SHRIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
35
|
UMARBAN
|
MP-22-012-038-002/133-A
(Jhirvi)
|
1722012038NRG24161220230613682
|
17/12/2023
|
dharmraj
|
1722012038WL063920
|
dharmraj
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
dharmraj
|
BANK OF INDIA(508505)
|
|
36
|
UMARBAN
|
MP-22-012-038-002/309
(Jhirvi)
|
1722012038NRG24161220230613695
|
17/12/2023
|
dongar
|
1722012038WL063920
|
dongar
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
dongar
|
BANK OF INDIA(508505)
|
|
37
|
UMARBAN
|
MP-22-012-038-002/515-A
(Jhirvi)
|
1722012038NRG24161220230613702
|
17/12/2023
|
Rukmani
|
1722012038WL063920
|
Rukmani
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
Rukmani
|
YES BANK(607223)
|
|
38
|
UMARBAN
|
MP-22-012-045-004/92-A
(Amlatha)
|
1722012000NRG24161220230614987
|
17/12/2023
|
narendar
|
1722012WL063990
|
narendar
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
narendar
|
BANK OF INDIA(508505)
|
|
39
|
UMARBAN
|
MP-22-012-045-004/95-A
(Amlatha)
|
1722012000NRG24161220230614988
|
17/12/2023
|
gopal
|
1722012WL063990
|
gopal
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
gopal
|
BANK OF INDIA(508505)
|
|
40
|
UMARBAN
|
MP-22-012-058-001/11-A
(Thangaon)
|
1722012058NRG24161220230612578
|
17/12/2023
|
sajan bai
|
1722012058WL063745
|
sajan bai
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
sajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARBAN
|
MP-22-012-058-001/14-B
(Thangaon)
|
1722012058NRG24161220230612592
|
17/12/2023
|
manish
|
1722012058WL063745
|
manish
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
manish
|
BANK OF INDIA(508505)
|
|
42
|
UMARBAN
|
MP-22-012-058-001/183-D
(Thangaon)
|
1722012058NRG24161220230612598
|
17/12/2023
|
biraj bai
|
1722012058WL063745
|
biraj bai
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
birajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARBAN
|
MP-22-012-058-001/183-D
(Thangaon)
|
1722012058NRG24161220230612599
|
17/12/2023
|
biraj bai
|
1722012058WL063745
|
biraj bai
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
birajbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
44
|
UMARBAN
|
MP-22-012-026-001/224
(Ramadhama)
|
1722012000NRG24161220230615146
|
17/12/2023
|
sushila
|
1722012WL064005
|
sushila
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARBAN
|
MP-22-012-031-001/142-B
(Balipur Bujurg)
|
1722012000NRG24171220230616009
|
17/12/2023
|
Serusingh
|
1722012WL064090
|
Serusingh
|
00048
|
BKID0009822
|
30
|
30
|
Processed
|
11/03/2024
|
|
645578014
|
|
Serusingh
|
BANK OF INDIA(508505)
|
|
46
|
UMARBAN
|
MP-22-012-031-001/354
(Balipur Bujurg)
|
1722012000NRG24171220230616021
|
17/12/2023
|
dasharth singh nainawat
|
1722012WL064090
|
dasharth singh nainawat
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
dasharthsinghnainawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
UMARBAN
|
MP-22-012-031-001/354
(Balipur Bujurg)
|
1722012000NRG24171220230616022
|
17/12/2023
|
DASHRATH SINGH NAINAWAT
|
1722012WL064090
|
DASHRATH SINGH NAINAWAT
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
DASHRATHSINGHNAINAWAT
|
BANK OF INDIA(508505)
|
|
48
|
UMARBAN
|
MP-22-012-038-002/111-A
(Jhirvi)
|
1722012038NRG24161220230613680
|
17/12/2023
|
kiran
|
1722012038WL063920
|
kiran
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
kiran
|
BANK OF INDIA(508505)
|
|
49
|
UMARBAN
|
MP-22-012-038-002/297-C
(Jhirvi)
|
1722012038NRG24161220230613692
|
17/12/2023
|
rajpal
|
1722012038WL063920
|
rajpal
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARBAN
|
MP-22-012-038-002/298-B
(Jhirvi)
|
1722012038NRG24161220230613694
|
17/12/2023
|
virendra
|
1722012038WL063920
|
virendra
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
UMARBAN
|
MP-22-012-038-002/420-B
(Jhirvi)
|
1722012038NRG24161220230613698
|
17/12/2023
|
Dharmendrasingh
|
1722012038WL063920
|
Dharmendrasingh
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
Dharmendrasingh
|
BANK OF INDIA(508505)
|
|
52
|
UMARBAN
|
MP-22-012-045-004/91-A
(Amlatha)
|
1722012000NRG24161220230614986
|
17/12/2023
|
BACHCHUSINGH
|
1722012WL063990
|
BACHCHUSINGH
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
BACHCHUSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11522
|
11522
|
|
|
|
|
|
|
|
|
53
|
UMARBAN
|
MP-22-012-031-001/127
(Balipur Bujurg)
|
1722012000NRG24171220230616005
|
17/12/2023
|
kalu
|
1722012WL064090
|
kalu
|
00415
|
SBIN0010802
|
30
|
30
|
Processed
|
11/03/2024
|
|
645578014
|
|
kalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
UMARBAN
|
MP-22-012-031-001/14
(Balipur Bujurg)
|
1722012000NRG24171220230616007
|
17/12/2023
|
suresh
|
1722012WL064090
|
suresh
|
00415
|
SBIN0010802
|
30
|
30
|
Processed
|
11/03/2024
|
|
645578014
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARBAN
|
MP-22-012-031-001/14
(Balipur Bujurg)
|
1722012000NRG24171220230616008
|
17/12/2023
|
suresh
|
1722012WL064090
|
suresh
|
00415
|
SBIN0010802
|
30
|
30
|
Processed
|
11/03/2024
|
|
645578014
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
56
|
UMARBAN
|
MP-22-012-020-001/146-A
(Kalalda)
|
1722012020NRG24171220230615325
|
17/12/2023
|
Babulal Bhawel
|
1722012020WL064025
|
Babulal Bhawel
|
00415
|
SBIN0010803
|
884
|
884
|
Processed
|
11/03/2024
|
|
645578014
|
|
BabulalBhawel
|
BANK OF BARODA(606985)
|
|
57
|
UMARBAN
|
MP-22-012-058-001/12-A
(Thangaon)
|
1722012058NRG24161220230612583
|
17/12/2023
|
nain singh
|
1722012058WL063745
|
nain singh
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARBAN
|
MP-22-012-058-001/153-C
(Thangaon)
|
1722012058NRG24161220230612594
|
17/12/2023
|
DASHATH
|
1722012058WL063745
|
DASHATH
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
DASHATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
59
|
UMARBAN
|
MP-22-012-058-001/61
(Thangaon)
|
1722012058NRG24161220230612618
|
17/12/2023
|
rumal
|
1722012058WL063745
|
rumal
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
rumal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
60
|
UMARBAN
|
MP-22-012-026-001/224
(Ramadhama)
|
1722012000NRG24161220230615145
|
17/12/2023
|
gangaram
|
1722012WL064005
|
gangaram
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
UMARBAN
|
MP-22-012-026-001/348
(Ramadhama)
|
1722012000NRG24161220230615147
|
17/12/2023
|
Rekha
|
1722012WL064005
|
Rekha
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
UMARBAN
|
MP-22-012-026-001/419-A
(Ramadhama)
|
1722012000NRG24161220230615148
|
17/12/2023
|
Amarsigh
|
1722012WL064005
|
Amarsigh
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
Amarsigh
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARBAN
|
MP-22-012-026-001/419-A
(Ramadhama)
|
1722012000NRG24161220230615149
|
17/12/2023
|
manjubai
|
1722012WL064005
|
manjubai
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
UMARBAN
|
MP-22-012-031-001/1062
(Balipur Bujurg)
|
1722012000NRG24171220230615998
|
17/12/2023
|
AAKASH
|
1722012WL064090
|
AAKASH
|
00415
|
SBIN0030044
|
30
|
30
|
Rejected
|
12/03/2024
|
|
645578014
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
UMARBAN
|
MP-22-012-031-001/1062
(Balipur Bujurg)
|
1722012000NRG24171220230615999
|
17/12/2023
|
Sonu
|
1722012WL064090
|
Sonu
|
00415
|
SBIN0030044
|
30
|
30
|
Processed
|
11/03/2024
|
|
645578014
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARBAN
|
MP-22-012-031-001/1067
(Balipur Bujurg)
|
1722012000NRG24171220230616000
|
17/12/2023
|
santu bai
|
1722012WL064090
|
santu bai
|
00415
|
SBIN0030044
|
30
|
30
|
Processed
|
11/03/2024
|
|
645578014
|
|
santubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARBAN
|
MP-22-012-031-001/12
(Balipur Bujurg)
|
1722012000NRG24171220230616004
|
17/12/2023
|
kanha
|
1722012WL064090
|
kanha
|
00415
|
SBIN0030044
|
30
|
30
|
Processed
|
11/03/2024
|
|
645578014
|
|
kanha
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARBAN
|
MP-22-012-031-001/127
(Balipur Bujurg)
|
1722012000NRG24171220230616006
|
17/12/2023
|
SHYANI
|
1722012WL064090
|
SHYANI
|
00415
|
SBIN0030044
|
30
|
30
|
Processed
|
11/03/2024
|
|
645578014
|
|
SHYANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARBAN
|
MP-22-012-038-001/171
(Thangaon)
|
1722012058NRG24161220230612561
|
17/12/2023
|
SANJAY
|
1722012058WL063745
|
SANJAY
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARBAN
|
MP-22-012-058-001/46
(Thangaon)
|
1722012058NRG24161220230612614
|
17/12/2023
|
kelahs
|
1722012058WL063745
|
kelahs
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
kelahs
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARBAN
|
MP-22-012-058-001/77-A
(Thangaon)
|
1722012058NRG24161220230612626
|
17/12/2023
|
rupasingh
|
1722012058WL063745
|
rupasingh
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
rupasingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARBAN
|
MP-22-012-058-001/77-A
(Thangaon)
|
1722012058NRG24161220230612627
|
17/12/2023
|
rupasingh
|
1722012058WL063745
|
rupasingh
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
rupasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11642
|
11642
|
|
|
|
|
|
|
|
|
73
|
UMARBAN
|
MP-22-012-020-001/174
(Kalalda)
|
1722012020NRG24171220230615342
|
17/12/2023
|
jagdish
|
1722012020WL064025
|
jagdish
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARBAN
|
MP-22-012-045-004/67-A
(Amlatha)
|
1722012000NRG24161220230614978
|
17/12/2023
|
SUNITA BAI
|
1722012WL063990
|
SUNITA BAI
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARBAN
|
MP-22-012-058-001/82-A
(Thangaon)
|
1722012058NRG24161220230612628
|
17/12/2023
|
anarsingh
|
1722012058WL063745
|
anarsingh
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
anarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
UMARBAN
|
MP-22-012-058-001/82-A
(Thangaon)
|
1722012058NRG24161220230612629
|
17/12/2023
|
anarsingh
|
1722012058WL063745
|
anarsingh
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
11/03/2024
|
|
645578014
|
|
anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
77
|
UMARBAN
|
MP-22-012-019-001/127-B
(Kachhadar)
|
1722012000NRG24161220230615141
|
17/12/2023
|
pappu
|
1722012WL064005
|
pappu
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARBAN
|
MP-22-012-019-001/127-B
(Kachhadar)
|
1722012000NRG24161220230615142
|
17/12/2023
|
sunita
|
1722012WL064005
|
sunita
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARBAN
|
MP-22-012-020-001/133
(Kalalda)
|
1722012020NRG24171220230615314
|
17/12/2023
|
Kaliya
|
1722012020WL064025
|
Kaliya
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
Kaliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
80
|
UMARBAN
|
MP-22-012-020-001/15
(Kalalda)
|
1722012020NRG24171220230615328
|
17/12/2023
|
MANGILAL
|
1722012020WL064025
|
MANGILAL
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
UMARBAN
|
MP-22-012-020-001/214
(Kalalda)
|
1722012000NRG24171220230616124
|
17/12/2023
|
khdaksing
|
1722012WL064101
|
khdaksing
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
khdaksing
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARBAN
|
MP-22-012-020-001/85
(Kalalda)
|
1722012000NRG24171220230616151
|
17/12/2023
|
BHGWAN
|
1722012WL064101
|
BHGWAN
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
BHGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
UMARBAN
|
MP-22-012-021-001/218-B
(Khairwa Jagir)
|
1722012000NRG24171220230616168
|
17/12/2023
|
RANJIT
|
1722012WL064102
|
RANJIT
|
00415
|
SBIN0030147
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645578014
|
|
RANJIT
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARBAN
|
MP-22-012-033-001/193-B
(Lunhera Bujurg)
|
1722012000NRG24171220230616187
|
17/12/2023
|
dinesh
|
1722012WL064104
|
dinesh
|
00415
|
SBIN0030147
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645578014
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARBAN
|
MP-22-012-037-001/122
(Rangaon)
|
1722012000NRG24171220230616254
|
17/12/2023
|
TERSINGH
|
1722012WL064111
|
TERSINGH
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
TERSINGH
|
BANK OF BARODA(606985)
|
|
86
|
UMARBAN
|
MP-22-012-038-001/11
(Thangaon)
|
1722012058NRG24161220230612559
|
17/12/2023
|
LALSINGH
|
1722012058WL063745
|
LALSINGH
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARBAN
|
MP-22-012-038-001/169
(Thangaon)
|
1722012058NRG24161220230612560
|
17/12/2023
|
MOHAN
|
1722012058WL063745
|
MOHAN
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARBAN
|
MP-22-012-038-001/172
(Thangaon)
|
1722012058NRG24161220230612564
|
17/12/2023
|
ful bai
|
1722012058WL063745
|
ful bai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARBAN
|
MP-22-012-038-001/172
(Thangaon)
|
1722012058NRG24161220230612563
|
17/12/2023
|
galasing
|
1722012058WL063745
|
galasing
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
galasing
|
BANK OF INDIA(508505)
|
|
90
|
UMARBAN
|
MP-22-012-038-001/172
(Thangaon)
|
1722012058NRG24161220230612562
|
17/12/2023
|
ramkor bai
|
1722012058WL063745
|
ramkor bai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
ramkorbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARBAN
|
MP-22-012-038-001/33
(Thangaon)
|
1722012058NRG24161220230612565
|
17/12/2023
|
LALSINGH
|
1722012058WL063745
|
LALSINGH
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
LALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
92
|
UMARBAN
|
MP-22-012-038-001/33
(Thangaon)
|
1722012058NRG24161220230612566
|
17/12/2023
|
LALSINGH
|
1722012058WL063745
|
LALSINGH
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARBAN
|
MP-22-012-038-001/56
(Thangaon)
|
1722012058NRG24161220230612567
|
17/12/2023
|
SANKAR
|
1722012058WL063745
|
SANKAR
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARBAN
|
MP-22-012-038-001/56
(Thangaon)
|
1722012058NRG24161220230612568
|
17/12/2023
|
SANKAR
|
1722012058WL063745
|
SANKAR
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
11/03/2024
|
|
645578014
|
|
SANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
UMARBAN
|
MP-22-012-038-001/70-B
(Thangaon)
|
1722012058NRG24161220230612571
|
17/12/2023
|
hresingh
|
1722012058WL063745
|
hresingh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
hresingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARBAN
|
MP-22-012-038-001/70-B
(Thangaon)
|
1722012058NRG24161220230612572
|
17/12/2023
|
hresingh
|
1722012058WL063745
|
hresingh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
hresingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARBAN
|
MP-22-012-038-001/73
(Thangaon)
|
1722012058NRG24161220230612573
|
17/12/2023
|
BHUNSINGH
|
1722012058WL063745
|
BHUNSINGH
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
BHUNSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
98
|
UMARBAN
|
MP-22-012-038-001/73
(Thangaon)
|
1722012058NRG24161220230612574
|
17/12/2023
|
sona bai
|
1722012058WL063745
|
sona bai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARBAN
|
MP-22-012-038-001/78
(Thangaon)
|
1722012058NRG24161220230612575
|
17/12/2023
|
nanuram
|
1722012058WL063745
|
nanuram
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
100
|
UMARBAN
|
MP-22-012-038-001/78
(Thangaon)
|
1722012058NRG24161220230612576
|
17/12/2023
|
nanuram
|
1722012058WL063745
|
nanuram
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
UMARBAN
|
MP-22-012-038-002/179
(Jhirvi)
|
1722012038NRG24161220230613685
|
17/12/2023
|
gorelala
|
1722012038WL063920
|
gorelala
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
gorelala
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
UMARBAN
|
MP-22-012-038-002/268
(Jhirvi)
|
1722012038NRG24161220230613687
|
17/12/2023
|
dharmen
|
1722012038WL063920
|
dharmen
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
dharmen
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARBAN
|
MP-22-012-038-002/297-A
(Jhirvi)
|
1722012038NRG24161220230613691
|
17/12/2023
|
Ranjit Singh
|
1722012038WL063920
|
Ranjit Singh
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
RanjitSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARBAN
|
MP-22-012-038-002/32-A
(Jhirvi)
|
1722012038NRG24161220230613696
|
17/12/2023
|
Hemendr Solanki
|
1722012038WL063920
|
Hemendr Solanki
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
HemendrSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
UMARBAN
|
MP-22-012-038-002/418-B
(Jhirvi)
|
1722012038NRG24161220230613697
|
17/12/2023
|
Jaysingh
|
1722012038WL063920
|
Jaysingh
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
Jaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
106
|
UMARBAN
|
MP-22-012-038-002/436-B
(Jhirvi)
|
1722012038NRG24161220230613700
|
17/12/2023
|
roshni
|
1722012038WL063920
|
roshni
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARBAN
|
MP-22-012-038-002/514
(Jhirvi)
|
1722012038NRG24161220230613701
|
17/12/2023
|
Munna
|
1722012038WL063920
|
Munna
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
UMARBAN
|
MP-22-012-038-002/516
(Jhirvi)
|
1722012038NRG24161220230613703
|
17/12/2023
|
Chandar Singh
|
1722012038WL063920
|
Chandar Singh
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
ChandarSingh
|
CANARA BANK(508532)
|
|
109
|
UMARBAN
|
MP-22-012-038-002/521-B
(Jhirvi)
|
1722012038NRG24161220230613705
|
17/12/2023
|
jitendra
|
1722012038WL063920
|
jitendra
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
UMARBAN
|
MP-22-012-038-002/54-B
(Jhirvi)
|
1722012038NRG24161220230613707
|
17/12/2023
|
Sitaram
|
1722012038WL063920
|
Sitaram
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
111
|
UMARBAN
|
MP-22-012-045-004/127
(Amlatha)
|
1722012000NRG24161220230614967
|
17/12/2023
|
SAKHARAM
|
1722012WL063990
|
SAKHARAM
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
SAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
UMARBAN
|
MP-22-012-045-004/25
(Amlatha)
|
1722012000NRG24161220230614968
|
17/12/2023
|
SARDAR
|
1722012WL063990
|
SARDAR
|
00415
|
SBIN0030147
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645578014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
UMARBAN
|
MP-22-012-045-004/25
(Amlatha)
|
1722012000NRG24161220230614969
|
17/12/2023
|
SARDAR
|
1722012WL063990
|
SARDAR
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
SARDAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARBAN
|
MP-22-012-045-004/4
(Amlatha)
|
1722012000NRG24161220230614970
|
17/12/2023
|
NAHARSINGH
|
1722012WL063990
|
NAHARSINGH
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
NAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMARBAN
|
MP-22-012-045-004/4
(Amlatha)
|
1722012000NRG24161220230614971
|
17/12/2023
|
NAHARSINGH
|
1722012WL063990
|
NAHARSINGH
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
NAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
UMARBAN
|
MP-22-012-045-004/42-A
(Amlatha)
|
1722012000NRG24161220230614972
|
17/12/2023
|
SARDABAI
|
1722012WL063990
|
SARDABAI
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
SARDABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMARBAN
|
MP-22-012-045-004/53-B
(Amlatha)
|
1722012000NRG24161220230614974
|
17/12/2023
|
KAILASH
|
1722012WL063990
|
KAILASH
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMARBAN
|
MP-22-012-045-004/53-B
(Amlatha)
|
1722012000NRG24161220230614975
|
17/12/2023
|
KAILASH
|
1722012WL063990
|
KAILASH
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMARBAN
|
MP-22-012-045-004/57
(Amlatha)
|
1722012000NRG24161220230614976
|
17/12/2023
|
KHUMSINGH
|
1722012WL063990
|
KHUMSINGH
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
KHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
UMARBAN
|
MP-22-012-045-004/59-A
(Amlatha)
|
1722012000NRG24161220230614977
|
17/12/2023
|
RUMAL
|
1722012WL063990
|
RUMAL
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
RUMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
UMARBAN
|
MP-22-012-045-004/70
(Amlatha)
|
1722012000NRG24161220230614979
|
17/12/2023
|
DHANSINGH
|
1722012WL063990
|
DHANSINGH
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARBAN
|
MP-22-012-045-004/70
(Amlatha)
|
1722012000NRG24161220230614980
|
17/12/2023
|
DHANSINGH
|
1722012WL063990
|
DHANSINGH
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
UMARBAN
|
MP-22-012-045-004/72
(Amlatha)
|
1722012000NRG24161220230614981
|
17/12/2023
|
BHUVANSINGH
|
1722012WL063990
|
BHUVANSINGH
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
BHUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMARBAN
|
MP-22-012-045-004/72
(Amlatha)
|
1722012000NRG24161220230614982
|
17/12/2023
|
BHUVANSINGH
|
1722012WL063990
|
BHUVANSINGH
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
BHUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
UMARBAN
|
MP-22-012-045-004/75-A
(Amlatha)
|
1722012000NRG24161220230614983
|
17/12/2023
|
KELASH
|
1722012WL063990
|
KELASH
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMARBAN
|
MP-22-012-045-004/75-A
(Amlatha)
|
1722012000NRG24161220230614984
|
17/12/2023
|
KELASH
|
1722012WL063990
|
KELASH
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMARBAN
|
MP-22-012-045-004/95-B
(Amlatha)
|
1722012000NRG24161220230614989
|
17/12/2023
|
MOHABBAT
|
1722012WL063990
|
MOHABBAT
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
MOHABBAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
128
|
UMARBAN
|
MP-22-012-045-004/95-B
(Amlatha)
|
1722012000NRG24161220230614990
|
17/12/2023
|
MOHABBAT
|
1722012WL063990
|
MOHABBAT
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
MOHABBAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
UMARBAN
|
MP-22-012-046-002/130
(Jalkheda)
|
1722012000NRG24171220230616094
|
17/12/2023
|
munnibai
|
1722012WL064095
|
munnibai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
UMARBAN
|
MP-22-012-046-002/142
(Jalkheda)
|
1722012000NRG24171220230616095
|
17/12/2023
|
Bhagavanti Patidar
|
1722012WL064095
|
Bhagavanti Patidar
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
BhagavantiPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
UMARBAN
|
MP-22-012-058-001/111
(Thangaon)
|
1722012058NRG24161220230612579
|
17/12/2023
|
nanuram
|
1722012058WL063745
|
nanuram
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
UMARBAN
|
MP-22-012-058-001/111
(Thangaon)
|
1722012058NRG24161220230612580
|
17/12/2023
|
nanuram
|
1722012058WL063745
|
nanuram
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UMARBAN
|
MP-22-012-058-001/111
(Thangaon)
|
1722012058NRG24161220230612581
|
17/12/2023
|
nanuram
|
1722012058WL063745
|
nanuram
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UMARBAN
|
MP-22-012-058-001/12-A
(Thangaon)
|
1722012058NRG24161220230612582
|
17/12/2023
|
Nain singh
|
1722012058WL063745
|
Nain singh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
Nainsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
135
|
UMARBAN
|
MP-22-012-058-001/121
(Thangaon)
|
1722012058NRG24161220230612584
|
17/12/2023
|
raju bai
|
1722012058WL063745
|
raju bai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
rajubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
136
|
UMARBAN
|
MP-22-012-058-001/121
(Thangaon)
|
1722012058NRG24161220230612585
|
17/12/2023
|
raju bai
|
1722012058WL063745
|
raju bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
137
|
UMARBAN
|
MP-22-012-058-001/123-A
(Thangaon)
|
1722012058NRG24161220230612586
|
17/12/2023
|
GULAB
|
1722012058WL063745
|
GULAB
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
GULAB
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
138
|
UMARBAN
|
MP-22-012-058-001/123-A
(Thangaon)
|
1722012058NRG24161220230612587
|
17/12/2023
|
sona bai
|
1722012058WL063745
|
sona bai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
UMARBAN
|
MP-22-012-058-001/135
(Thangaon)
|
1722012058NRG24161220230612589
|
17/12/2023
|
Gangabai
|
1722012058WL063745
|
Gangabai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
Gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
UMARBAN
|
MP-22-012-058-001/135
(Thangaon)
|
1722012058NRG24161220230612588
|
17/12/2023
|
Jagdish
|
1722012058WL063745
|
Jagdish
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
141
|
UMARBAN
|
MP-22-012-058-001/138-C
(Thangaon)
|
1722012058NRG24161220230612590
|
17/12/2023
|
GANGABAI
|
1722012058WL063745
|
GANGABAI
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
GANGABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
142
|
UMARBAN
|
MP-22-012-058-001/138-C
(Thangaon)
|
1722012058NRG24161220230612591
|
17/12/2023
|
GANGABAI
|
1722012058WL063745
|
GANGABAI
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
11/03/2024
|
|
645578014
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
UMARBAN
|
MP-22-012-058-001/164-D
(Thangaon)
|
1722012058NRG24161220230612596
|
17/12/2023
|
sivsingh
|
1722012058WL063745
|
sivsingh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
sivsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
UMARBAN
|
MP-22-012-058-001/164-D
(Thangaon)
|
1722012058NRG24161220230612597
|
17/12/2023
|
sugrabai
|
1722012058WL063745
|
sugrabai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
sugrabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
UMARBAN
|
MP-22-012-058-001/185-A
(Thangaon)
|
1722012058NRG24161220230612601
|
17/12/2023
|
etesh
|
1722012058WL063745
|
etesh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
etesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
UMARBAN
|
MP-22-012-058-001/185-A
(Thangaon)
|
1722012058NRG24161220230612602
|
17/12/2023
|
vandnabai
|
1722012058WL063745
|
vandnabai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
vandnabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
UMARBAN
|
MP-22-012-058-001/28-B
(Thangaon)
|
1722012058NRG24161220230612610
|
17/12/2023
|
kalusingh
|
1722012058WL063745
|
kalusingh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
UMARBAN
|
MP-22-012-058-001/31
(Thangaon)
|
1722012058NRG24161220230612611
|
17/12/2023
|
lalsingh
|
1722012058WL063745
|
lalsingh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645578014
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
UMARBAN
|
MP-22-012-058-001/35-A
(Thangaon)
|
1722012058NRG24161220230612612
|
17/12/2023
|
gabbar
|
1722012058WL063745
|
gabbar
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
150
|
UMARBAN
|
MP-22-012-058-001/35-A
(Thangaon)
|
1722012058NRG24161220230612613
|
17/12/2023
|
gabbar
|
1722012058WL063745
|
gabbar
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
gabbar
|
BANK OF INDIA(508505)
|
|
151
|
UMARBAN
|
MP-22-012-058-001/47-A
(Thangaon)
|
1722012058NRG24161220230612615
|
17/12/2023
|
rajkuvar bai
|
1722012058WL063745
|
rajkuvar bai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
rajkuvarbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
152
|
UMARBAN
|
MP-22-012-058-001/47-A
(Thangaon)
|
1722012058NRG24161220230612616
|
17/12/2023
|
rajkuvar bai
|
1722012058WL063745
|
rajkuvar bai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
rajkuvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
UMARBAN
|
MP-22-012-058-001/6
(Thangaon)
|
1722012058NRG24161220230612617
|
17/12/2023
|
CHANDAR
|
1722012058WL063745
|
CHANDAR
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
CHANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
UMARBAN
|
MP-22-012-058-001/69
(Thangaon)
|
1722012058NRG24161220230612624
|
17/12/2023
|
Chandu Bai
|
1722012058WL063745
|
Chandu Bai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
ChanduBai
|
STATE BANK OF INDIA(508548)
|
|
155
|
UMARBAN
|
MP-22-012-058-001/69
(Thangaon)
|
1722012058NRG24161220230612623
|
17/12/2023
|
Paru Bai
|
1722012058WL063745
|
Paru Bai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
ParuBai
|
STATE BANK OF INDIA(508548)
|
|
156
|
UMARBAN
|
MP-22-012-058-001/87-A
(Thangaon)
|
1722012058NRG24161220230612632
|
17/12/2023
|
selendra
|
1722012058WL063745
|
selendra
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
11/03/2024
|
|
645578014
|
|
selendra
|
STATE BANK OF INDIA(508548)
|
|
157
|
UMARBAN
|
MP-22-012-058-001/87-A
(Thangaon)
|
1722012058NRG24161220230612633
|
17/12/2023
|
selendra
|
1722012058WL063745
|
selendra
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
11/03/2024
|
|
645578014
|
|
selendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112268
|
112268
|
|
|
|
|
|
|
|
|
158
|
UMARBAN
|
MP-22-012-031-001/423-B
(Balipur Bujurg)
|
1722012000NRG24171220230616024
|
17/12/2023
|
Chotu Chouhan
|
1722012WL064090
|
Chotu Chouhan
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
ChotuChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
159
|
UMARBAN
|
MP-22-012-031-001/451-A
(Balipur Bujurg)
|
1722012000NRG24171220230616025
|
17/12/2023
|
Kunndan
|
1722012WL064090
|
Kunndan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
Kunndan
|
STATE BANK OF INDIA(508548)
|
|
160
|
UMARBAN
|
MP-22-012-058-001/127-A
(Thangaon)
|
1722012058NRG24161220230612635
|
17/12/2023
|
pinki ba
|
1722012058WL063746
|
pinki ba
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645578014
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
UMARBAN
|
MP-22-012-058-001/127-A
(Thangaon)
|
1722012058NRG24161220230612634
|
17/12/2023
|
pinki bai
|
1722012058WL063746
|
pinki bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
pinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
162
|
UMARBAN
|
MP-22-012-004-001/31-A
(Pipalyamota)
|
1722012000NRG24171220230616195
|
17/12/2023
|
gopal
|
1722012WL064106
|
gopal
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645578014
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
UMARBAN
|
MP-22-012-038-002/59
(Jhirvi)
|
1722012038NRG24161220230613711
|
17/12/2023
|
dhiriya
|
1722012038WL063920
|
dhiriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
dhiriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
164
|
UMARBAN
|
MP-22-012-017-004/22-C
(Sakalda)
|
1722012000NRG24171220230616310
|
17/12/2023
|
Kuldeep
|
1722012WL064112
|
Kuldeep
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645578014
|
|
Kuldeep
|
BANK OF INDIA(508505)
|
|
165
|
UMARBAN
|
MP-22-012-020-001/175-B
(Kalalda)
|
1722012020NRG24171220230615344
|
17/12/2023
|
Laxmi
|
1722012020WL064025
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
166
|
UMARBAN
|
MP-22-012-038-002/521-A
(Jhirvi)
|
1722012038NRG24161220230613704
|
17/12/2023
|
Jagdish
|
1722012038WL063920
|
Jagdish
|
00697
|
BKID0MG6023
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
UMARBAN
|
MP-22-012-038-002/56-A
(Jhirvi)
|
1722012038NRG24161220230613709
|
17/12/2023
|
Sangitabai
|
1722012038WL063920
|
Sangitabai
|
00697
|
BKID0MG6023
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
UMARBAN
|
MP-22-012-038-002/63
(Jhirvi)
|
1722012038NRG24161220230613712
|
17/12/2023
|
sona bai
|
1722012038WL063920
|
sona bai
|
00697
|
BKID0MG6023
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
UMARBAN
|
MP-22-012-045-004/12
(Amlatha)
|
1722012000NRG24161220230614965
|
17/12/2023
|
KUNWARSINGH
|
1722012WL063990
|
KUNWARSINGH
|
00697
|
BKID0MG6023
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
KUNWARSINGH
|
BANK OF INDIA(508505)
|
|
170
|
UMARBAN
|
MP-22-012-045-004/12
(Amlatha)
|
1722012000NRG24161220230614966
|
17/12/2023
|
KUNWARSINGH
|
1722012WL063990
|
KUNWARSINGH
|
00697
|
BKID0MG6023
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
KUNWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
UMARBAN
|
MP-22-012-045-004/53-A
(Amlatha)
|
1722012000NRG24161220230614973
|
17/12/2023
|
MOHAN
|
1722012WL063990
|
MOHAN
|
00697
|
BKID0MG6023
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
UMARBAN
|
MP-22-012-045-004/87-A
(Amlatha)
|
1722012000NRG24161220230614985
|
17/12/2023
|
GULABSINGH
|
1722012WL063990
|
GULABSINGH
|
00697
|
BKID0MG6023
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
UMARBAN
|
MP-22-012-045-004/95-C
(Amlatha)
|
1722012000NRG24161220230614991
|
17/12/2023
|
Sobaram
|
1722012WL063990
|
Sobaram
|
00697
|
BKID0MG6023
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
Sobaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
174
|
UMARBAN
|
MP-22-012-045-004/95-C
(Amlatha)
|
1722012000NRG24161220230614992
|
17/12/2023
|
sobharam
|
1722012WL063990
|
sobharam
|
00697
|
BKID0MG6023
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
sobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
175
|
UMARBAN
|
MP-22-012-004-001/63
(Pipalyamota)
|
1722012000NRG24171220230616196
|
17/12/2023
|
BHAWRSSING
|
1722012WL064106
|
BHAWRSSING
|
00697
|
BKID0MG6039
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645578014
|
|
BHAWRSSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
UMARBAN
|
MP-22-012-004-003/19
(Pipalyamota)
|
1722012000NRG24171220230616197
|
17/12/2023
|
Ender singh
|
1722012WL064106
|
Ender singh
|
00697
|
BKID0MG6039
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645578014
|
|
Endersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
177
|
UMARBAN
|
MP-22-012-030-001/152
(Aherwas)
|
1722012000NRG24161220230615150
|
17/12/2023
|
Magan
|
1722012WL064005
|
Magan
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
Magan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
UMARBAN
|
MP-22-012-030-001/260
(Aherwas)
|
1722012000NRG24161220230615151
|
17/12/2023
|
SAKHARAM
|
1722012WL064005
|
SAKHARAM
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
SAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
UMARBAN
|
MP-22-012-031-001/1072
(Balipur Bujurg)
|
1722012000NRG24171220230616002
|
17/12/2023
|
Sapna
|
1722012WL064090
|
Sapna
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
11/03/2024
|
|
645578014
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
180
|
UMARBAN
|
MP-22-012-031-001/1072
(Balipur Bujurg)
|
1722012000NRG24171220230616001
|
17/12/2023
|
Singya
|
1722012WL064090
|
Singya
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
11/03/2024
|
|
645578014
|
|
Singya
|
INDUSIND BANK(607189)
|
|
181
|
UMARBAN
|
MP-22-012-031-001/12
(Balipur Bujurg)
|
1722012000NRG24171220230616003
|
17/12/2023
|
Gabusing
|
1722012WL064090
|
Gabusing
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
11/03/2024
|
|
645578014
|
|
Gabusing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
182
|
UMARBAN
|
MP-22-012-031-001/144
(Balipur Bujurg)
|
1722012000NRG24171220230616010
|
17/12/2023
|
shankar
|
1722012WL064090
|
shankar
|
00697
|
BKID0MG6041
|
30
|
30
|
Rejected
|
12/03/2024
|
|
645578014
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
UMARBAN
|
MP-22-012-031-001/144
(Balipur Bujurg)
|
1722012000NRG24171220230616011
|
17/12/2023
|
SHANKER
|
1722012WL064090
|
SHANKER
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
11/03/2024
|
|
645578014
|
|
SHANKER
|
STATE BANK OF INDIA(508548)
|
|
184
|
UMARBAN
|
MP-22-012-031-001/149
(Balipur Bujurg)
|
1722012000NRG24171220230616012
|
17/12/2023
|
prembai
|
1722012WL064090
|
prembai
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
11/03/2024
|
|
645578014
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
UMARBAN
|
MP-22-012-031-001/173
(Balipur Bujurg)
|
1722012000NRG24171220230616013
|
17/12/2023
|
SITARAM
|
1722012WL064090
|
SITARAM
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
11/03/2024
|
|
645578014
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
UMARBAN
|
MP-22-012-031-001/173
(Balipur Bujurg)
|
1722012000NRG24171220230616014
|
17/12/2023
|
SITARAM
|
1722012WL064090
|
SITARAM
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
11/03/2024
|
|
645578014
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
UMARBAN
|
MP-22-012-031-001/202
(Balipur Bujurg)
|
1722012000NRG24171220230616015
|
17/12/2023
|
BCCHUSINGH
|
1722012WL064090
|
BCCHUSINGH
|
00697
|
BKID0MG6041
|
30
|
30
|
Processed
|
11/03/2024
|
|
645578014
|
|
BCCHUSINGH
|
CANARA BANK(508532)
|
|
188
|
UMARBAN
|
MP-22-012-031-001/202
(Balipur Bujurg)
|
1722012000NRG24171220230616016
|
17/12/2023
|
BCCHUSINGH
|
1722012WL064090
|
BCCHUSINGH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
BCCHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
UMARBAN
|
MP-22-012-031-001/223
(Balipur Bujurg)
|
1722012000NRG24171220230616017
|
17/12/2023
|
SUKHLAL
|
1722012WL064090
|
SUKHLAL
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
UMARBAN
|
MP-22-012-031-001/223
(Balipur Bujurg)
|
1722012000NRG24171220230616018
|
17/12/2023
|
SUKHLAL
|
1722012WL064090
|
SUKHLAL
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
UMARBAN
|
MP-22-012-031-001/303
(Balipur Bujurg)
|
1722012000NRG24171220230616019
|
17/12/2023
|
MALSINGH
|
1722012WL064090
|
MALSINGH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
MALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
UMARBAN
|
MP-22-012-031-001/303
(Balipur Bujurg)
|
1722012000NRG24171220230616020
|
17/12/2023
|
MALSINGH
|
1722012WL064090
|
MALSINGH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
MALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
UMARBAN
|
MP-22-012-031-001/408
(Balipur Bujurg)
|
1722012000NRG24171220230616023
|
17/12/2023
|
Nandkishor
|
1722012WL064090
|
Nandkishor
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
Nandkishor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9994
|
9994
|
|
|
|
|
|
|
|
|
194
|
UMARBAN
|
MP-22-012-020-001/100-B
(Kalalda)
|
1722012020NRG24171220230615300
|
17/12/2023
|
GANGARAM
|
1722012020WL064025
|
GANGARAM
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
GANGARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
195
|
UMARBAN
|
MP-22-012-020-001/108
(Kalalda)
|
1722012020NRG24171220230615302
|
17/12/2023
|
SANKAR
|
1722012020WL064025
|
SANKAR
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
SANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
196
|
UMARBAN
|
MP-22-012-020-001/108
(Kalalda)
|
1722012020NRG24171220230615303
|
17/12/2023
|
SANKAR
|
1722012020WL064025
|
SANKAR
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
SANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
UMARBAN
|
MP-22-012-020-001/110
(Kalalda)
|
1722012020NRG24171220230615305
|
17/12/2023
|
Jhablibai
|
1722012020WL064025
|
Jhablibai
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
Jhablibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
UMARBAN
|
MP-22-012-020-001/110
(Kalalda)
|
1722012020NRG24171220230615304
|
17/12/2023
|
kesharsingh
|
1722012020WL064025
|
kesharsingh
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
kesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
UMARBAN
|
MP-22-012-020-001/123
(Kalalda)
|
1722012020NRG24171220230615308
|
17/12/2023
|
Ganga
|
1722012020WL064025
|
Ganga
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
Ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
UMARBAN
|
MP-22-012-020-001/125
(Kalalda)
|
1722012020NRG24171220230615309
|
17/12/2023
|
SHANTILAL
|
1722012020WL064025
|
SHANTILAL
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
SHANTILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
201
|
UMARBAN
|
MP-22-012-020-001/129-A
(Kalalda)
|
1722012020NRG24171220230615311
|
17/12/2023
|
amrsing
|
1722012020WL064025
|
amrsing
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
amrsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
UMARBAN
|
MP-22-012-020-001/131-D
(Kalalda)
|
1722012020NRG24171220230615313
|
17/12/2023
|
RAJU
|
1722012020WL064025
|
RAJU
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
UMARBAN
|
MP-22-012-020-001/134
(Kalalda)
|
1722012020NRG24171220230615315
|
17/12/2023
|
DHANNALAL
|
1722012020WL064025
|
DHANNALAL
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
DHANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
UMARBAN
|
MP-22-012-020-001/134
(Kalalda)
|
1722012020NRG24171220230615316
|
17/12/2023
|
SAJANI BAI
|
1722012020WL064025
|
SAJANI BAI
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
SAJANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
UMARBAN
|
MP-22-012-020-001/138
(Kalalda)
|
1722012020NRG24171220230615319
|
17/12/2023
|
HIRALAL
|
1722012020WL064025
|
HIRALAL
|
00697
|
BKID0MG6059
|
884
|
884
|
Processed
|
11/03/2024
|
|
645578014
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
UMARBAN
|
MP-22-012-020-001/138
(Kalalda)
|
1722012020NRG24171220230615320
|
17/12/2023
|
HIRALAL
|
1722012020WL064025
|
HIRALAL
|
00697
|
BKID0MG6059
|
884
|
884
|
Processed
|
11/03/2024
|
|
645578014
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
UMARBAN
|
MP-22-012-020-001/144-B
(Kalalda)
|
1722012020NRG24171220230615321
|
17/12/2023
|
DINESH
|
1722012020WL064025
|
DINESH
|
00697
|
BKID0MG6059
|
884
|
884
|
Processed
|
11/03/2024
|
|
645578014
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
208
|
UMARBAN
|
MP-22-012-020-001/144-B
(Kalalda)
|
1722012020NRG24171220230615322
|
17/12/2023
|
DINESH
|
1722012020WL064025
|
DINESH
|
00697
|
BKID0MG6059
|
884
|
884
|
Processed
|
11/03/2024
|
|
645578014
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
UMARBAN
|
MP-22-012-020-001/146
(Kalalda)
|
1722012020NRG24171220230615324
|
17/12/2023
|
Budesh
|
1722012020WL064025
|
Budesh
|
00697
|
BKID0MG6059
|
884
|
884
|
Processed
|
11/03/2024
|
|
645578014
|
|
Budesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
UMARBAN
|
MP-22-012-020-001/15
(Kalalda)
|
1722012020NRG24171220230615329
|
17/12/2023
|
bagudibai
|
1722012020WL064025
|
bagudibai
|
00697
|
BKID0MG6059
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
bagudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
UMARBAN
|
MP-22-012-020-001/160
(Kalalda)
|
1722012020NRG24171220230615332
|
17/12/2023
|
JAGDISH
|
1722012020WL064025
|
JAGDISH
|
00697
|
BKID0MG6059
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
UMARBAN
|
MP-22-012-020-001/164
(Kalalda)
|
1722012020NRG24171220230615334
|
17/12/2023
|
HIRALAL
|
1722012020WL064025
|
HIRALAL
|
00697
|
BKID0MG6059
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
UMARBAN
|
MP-22-012-020-001/164
(Kalalda)
|
1722012020NRG24171220230615333
|
17/12/2023
|
HIRALAL
|
1722012020WL064025
|
HIRALAL
|
00697
|
BKID0MG6059
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
UMARBAN
|
MP-22-012-020-001/166
(Kalalda)
|
1722012020NRG24171220230615335
|
17/12/2023
|
KASHIRAM
|
1722012020WL064025
|
KASHIRAM
|
00697
|
BKID0MG6059
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
UMARBAN
|
MP-22-012-020-001/166
(Kalalda)
|
1722012020NRG24171220230615336
|
17/12/2023
|
Mamtabai
|
1722012020WL064025
|
Mamtabai
|
00697
|
BKID0MG6059
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
UMARBAN
|
MP-22-012-020-001/170
(Kalalda)
|
1722012020NRG24171220230615339
|
17/12/2023
|
mohan
|
1722012020WL064025
|
mohan
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
UMARBAN
|
MP-22-012-020-001/170
(Kalalda)
|
1722012020NRG24171220230615340
|
17/12/2023
|
mohan
|
1722012020WL064025
|
mohan
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
UMARBAN
|
MP-22-012-020-001/174
(Kalalda)
|
1722012020NRG24171220230615343
|
17/12/2023
|
Kalavati
|
1722012020WL064025
|
Kalavati
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
Kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
UMARBAN
|
MP-22-012-020-001/176
(Kalalda)
|
1722012020NRG24171220230615346
|
17/12/2023
|
ANSINGH
|
1722012020WL064025
|
ANSINGH
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
ANSINGH
|
BANK OF BARODA(606985)
|
|
220
|
UMARBAN
|
MP-22-012-020-001/176
(Kalalda)
|
1722012020NRG24171220230615345
|
17/12/2023
|
ANSINGH
|
1722012020WL064025
|
ANSINGH
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
ANSINGH
|
BANK OF BARODA(606985)
|
|
221
|
UMARBAN
|
MP-22-012-020-001/185
(Kalalda)
|
1722012020NRG24171220230615350
|
17/12/2023
|
BABU
|
1722012020WL064025
|
BABU
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
222
|
UMARBAN
|
MP-22-012-020-001/185
(Kalalda)
|
1722012020NRG24171220230615349
|
17/12/2023
|
BABU
|
1722012020WL064025
|
BABU
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
BABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
UMARBAN
|
MP-22-012-020-001/193
(Kalalda)
|
1722012020NRG24171220230615352
|
17/12/2023
|
RUPSINGH
|
1722012020WL064025
|
RUPSINGH
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
UMARBAN
|
MP-22-012-020-001/193
(Kalalda)
|
1722012020NRG24171220230615351
|
17/12/2023
|
RUPSINGH
|
1722012020WL064025
|
RUPSINGH
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
RUPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
225
|
UMARBAN
|
MP-22-012-020-001/194
(Kalalda)
|
1722012020NRG24171220230615354
|
17/12/2023
|
dasharath
|
1722012020WL064025
|
dasharath
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
dasharath
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
226
|
UMARBAN
|
MP-22-012-020-001/194
(Kalalda)
|
1722012020NRG24171220230615353
|
17/12/2023
|
DASHRATH
|
1722012020WL064025
|
DASHRATH
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
UMARBAN
|
MP-22-012-020-001/198
(Kalalda)
|
1722012020NRG24171220230615355
|
17/12/2023
|
DULESINGH
|
1722012020WL064025
|
DULESINGH
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
DULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
UMARBAN
|
MP-22-012-020-001/204-A
(Kalalda)
|
1722012000NRG24171220230616108
|
17/12/2023
|
SARDAR
|
1722012WL064101
|
SARDAR
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
SARDAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
UMARBAN
|
MP-22-012-020-001/207
(Kalalda)
|
1722012000NRG24171220230616111
|
17/12/2023
|
jnubai
|
1722012WL064101
|
jnubai
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
jnubai
|
STATE BANK OF INDIA(508548)
|
|
230
|
UMARBAN
|
MP-22-012-020-001/208
(Kalalda)
|
1722012000NRG24171220230616112
|
17/12/2023
|
RADHESYAM
|
1722012WL064101
|
RADHESYAM
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
RADHESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
UMARBAN
|
MP-22-012-020-001/208
(Kalalda)
|
1722012000NRG24171220230616113
|
17/12/2023
|
RADHESYAM
|
1722012WL064101
|
RADHESYAM
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
RADHESYAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
UMARBAN
|
MP-22-012-020-001/209
(Kalalda)
|
1722012000NRG24171220230616114
|
17/12/2023
|
LAXMAN
|
1722012WL064101
|
LAXMAN
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
UMARBAN
|
MP-22-012-020-001/209
(Kalalda)
|
1722012000NRG24171220230616115
|
17/12/2023
|
SURMA BAI
|
1722012WL064101
|
SURMA BAI
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
SURMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
UMARBAN
|
MP-22-012-020-001/21-A
(Kalalda)
|
1722012000NRG24171220230616116
|
17/12/2023
|
SARDAR
|
1722012WL064101
|
SARDAR
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
SARDAR
|
BANK OF BARODA(606985)
|
|
235
|
UMARBAN
|
MP-22-012-020-001/21-B
(Kalalda)
|
1722012000NRG24171220230616118
|
17/12/2023
|
HIRALAL
|
1722012WL064101
|
HIRALAL
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
HIRALAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
236
|
UMARBAN
|
MP-22-012-020-001/21-B
(Kalalda)
|
1722012000NRG24171220230616119
|
17/12/2023
|
HIRALAL
|
1722012WL064101
|
HIRALAL
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
UMARBAN
|
MP-22-012-020-001/212
(Kalalda)
|
1722012000NRG24171220230616121
|
17/12/2023
|
dnke
|
1722012WL064101
|
dnke
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
dnke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
UMARBAN
|
MP-22-012-020-001/212
(Kalalda)
|
1722012000NRG24171220230616120
|
17/12/2023
|
dreyaw
|
1722012WL064101
|
dreyaw
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
dreyaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
UMARBAN
|
MP-22-012-020-001/213-A
(Kalalda)
|
1722012000NRG24171220230616122
|
17/12/2023
|
PARAS
|
1722012WL064101
|
PARAS
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
PARAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
240
|
UMARBAN
|
MP-22-012-020-001/214
(Kalalda)
|
1722012000NRG24171220230616123
|
17/12/2023
|
khdaksing
|
1722012WL064101
|
khdaksing
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
khdaksing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
UMARBAN
|
MP-22-012-020-001/218
(Kalalda)
|
1722012000NRG24171220230616126
|
17/12/2023
|
BADRILAL
|
1722012WL064101
|
BADRILAL
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
UMARBAN
|
MP-22-012-020-001/218
(Kalalda)
|
1722012000NRG24171220230616127
|
17/12/2023
|
BADRILAL
|
1722012WL064101
|
BADRILAL
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
UMARBAN
|
MP-22-012-020-001/221
(Kalalda)
|
1722012000NRG24171220230616128
|
17/12/2023
|
LAXMAN
|
1722012WL064101
|
LAXMAN
|
00697
|
BKID0MG6059
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
244
|
UMARBAN
|
MP-22-012-020-001/227
(Kalalda)
|
1722012000NRG24171220230616132
|
17/12/2023
|
KALU
|
1722012WL064101
|
KALU
|
00697
|
BKID0MG6059
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
UMARBAN
|
MP-22-012-020-001/227
(Kalalda)
|
1722012000NRG24171220230616133
|
17/12/2023
|
KALU
|
1722012WL064101
|
KALU
|
00697
|
BKID0MG6059
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
246
|
UMARBAN
|
MP-22-012-020-001/78
(Kalalda)
|
1722012000NRG24171220230616134
|
17/12/2023
|
GANGARAM
|
1722012WL064101
|
GANGARAM
|
00697
|
BKID0MG6059
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
UMARBAN
|
MP-22-012-020-001/78
(Kalalda)
|
1722012000NRG24171220230616135
|
17/12/2023
|
GANGARAM
|
1722012WL064101
|
GANGARAM
|
00697
|
BKID0MG6059
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
UMARBAN
|
MP-22-012-020-001/80
(Kalalda)
|
1722012000NRG24171220230616136
|
17/12/2023
|
JAGDESH
|
1722012WL064101
|
JAGDESH
|
00697
|
BKID0MG6059
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
JAGDESH
|
BANK OF INDIA(508505)
|
|
249
|
UMARBAN
|
MP-22-012-020-001/80
(Kalalda)
|
1722012000NRG24171220230616137
|
17/12/2023
|
JAGDESH
|
1722012WL064101
|
JAGDESH
|
00697
|
BKID0MG6059
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
JAGDESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
UMARBAN
|
MP-22-012-020-001/81
(Kalalda)
|
1722012000NRG24171220230616139
|
17/12/2023
|
HARESINGH
|
1722012WL064101
|
HARESINGH
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
HARESINGH
|
BANK OF BARODA(606985)
|
|
251
|
UMARBAN
|
MP-22-012-020-001/82
(Kalalda)
|
1722012000NRG24171220230616140
|
17/12/2023
|
SHIVA
|
1722012WL064101
|
SHIVA
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
SHIVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
UMARBAN
|
MP-22-012-020-001/82
(Kalalda)
|
1722012000NRG24171220230616141
|
17/12/2023
|
SHIVA
|
1722012WL064101
|
SHIVA
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
SHIVA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
253
|
UMARBAN
|
MP-22-012-020-001/82-A
(Kalalda)
|
1722012000NRG24171220230616142
|
17/12/2023
|
VIJAY
|
1722012WL064101
|
VIJAY
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
UMARBAN
|
MP-22-012-020-001/82-A
(Kalalda)
|
1722012000NRG24171220230616143
|
17/12/2023
|
VIJAY
|
1722012WL064101
|
VIJAY
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
UMARBAN
|
MP-22-012-020-001/82-B
(Kalalda)
|
1722012000NRG24171220230616144
|
17/12/2023
|
SANGITA
|
1722012WL064101
|
SANGITA
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
256
|
UMARBAN
|
MP-22-012-020-001/83
(Kalalda)
|
1722012000NRG24171220230616147
|
17/12/2023
|
DINESH
|
1722012WL064101
|
DINESH
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
UMARBAN
|
MP-22-012-020-001/83
(Kalalda)
|
1722012000NRG24171220230616148
|
17/12/2023
|
DINESH
|
1722012WL064101
|
DINESH
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
UMARBAN
|
MP-22-012-020-001/84
(Kalalda)
|
1722012000NRG24171220230616150
|
17/12/2023
|
RUKHAIDYA
|
1722012WL064101
|
RUKHAIDYA
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
RUKHAIDYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
UMARBAN
|
MP-22-012-020-001/84
(Kalalda)
|
1722012000NRG24171220230616149
|
17/12/2023
|
RUKHDIYA
|
1722012WL064101
|
RUKHDIYA
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
RUKHDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
UMARBAN
|
MP-22-012-020-001/86
(Kalalda)
|
1722012000NRG24171220230616152
|
17/12/2023
|
BAVALIYA
|
1722012WL064101
|
BAVALIYA
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
BAVALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
UMARBAN
|
MP-22-012-020-001/86
(Kalalda)
|
1722012000NRG24171220230616153
|
17/12/2023
|
LILA
|
1722012WL064101
|
LILA
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
UMARBAN
|
MP-22-012-020-001/9
(Kalalda)
|
1722012000NRG24171220230616154
|
17/12/2023
|
bachuchu
|
1722012WL064101
|
bachuchu
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
bachuchu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
263
|
UMARBAN
|
MP-22-012-020-001/9
(Kalalda)
|
1722012000NRG24171220230616155
|
17/12/2023
|
bachuchu
|
1722012WL064101
|
bachuchu
|
00697
|
BKID0MG6059
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
bachuchu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
UMARBAN
|
MP-22-012-020-001/97
(Kalalda)
|
1722012000NRG24171220230616162
|
17/12/2023
|
Fulsigh
|
1722012WL064101
|
Fulsigh
|
00697
|
BKID0MG6059
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
Fulsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
UMARBAN
|
MP-22-012-020-001/97
(Kalalda)
|
1722012000NRG24171220230616163
|
17/12/2023
|
Fulsigh
|
1722012WL064101
|
Fulsigh
|
00697
|
BKID0MG6059
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
Fulsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
UMARBAN
|
MP-22-012-020-001/98
(Kalalda)
|
1722012020NRG24171220230615358
|
17/12/2023
|
BAGDIBAI
|
1722012020WL064025
|
BAGDIBAI
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
BAGDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
UMARBAN
|
MP-22-012-020-001/98
(Kalalda)
|
1722012000NRG24171220230616164
|
17/12/2023
|
narayan
|
1722012WL064101
|
narayan
|
00697
|
BKID0MG6059
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
UMARBAN
|
MP-22-012-020-001/99
(Kalalda)
|
1722012000NRG24171220230616165
|
17/12/2023
|
DEVISING
|
1722012WL064101
|
DEVISING
|
00697
|
BKID0MG6059
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
DEVISING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
UMARBAN
|
MP-22-012-020-001/99
(Kalalda)
|
1722012020NRG24171220230615359
|
17/12/2023
|
DEVISING
|
1722012020WL064025
|
DEVISING
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
DEVISING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
UMARBAN
|
MP-22-012-025-001/274
(Utawad)
|
1722012000NRG24161220230615143
|
17/12/2023
|
Mangi
|
1722012WL064005
|
Mangi
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
Mangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
UMARBAN
|
MP-22-012-038-002/111-C
(Jhirvi)
|
1722012038NRG24161220230613681
|
17/12/2023
|
dipak
|
1722012038WL063920
|
dipak
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
UMARBAN
|
MP-22-012-038-002/16
(Jhirvi)
|
1722012038NRG24161220230613684
|
17/12/2023
|
Rukhdiya
|
1722012038WL063920
|
Rukhdiya
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
Rukhdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
UMARBAN
|
MP-22-012-038-002/197-C
(Jhirvi)
|
1722012038NRG24161220230613686
|
17/12/2023
|
shreeram
|
1722012038WL063920
|
shreeram
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
shreeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
UMARBAN
|
MP-22-012-038-002/270
(Jhirvi)
|
1722012038NRG24161220230613688
|
17/12/2023
|
dinesh
|
1722012038WL063920
|
dinesh
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
UMARBAN
|
MP-22-012-038-002/295-A
(Jhirvi)
|
1722012038NRG24161220230613689
|
17/12/2023
|
anitabai
|
1722012038WL063920
|
anitabai
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
anitabai
|
YES BANK(607223)
|
|
276
|
UMARBAN
|
MP-22-012-038-002/297
(Jhirvi)
|
1722012038NRG24161220230613690
|
17/12/2023
|
mamta
|
1722012038WL063920
|
mamta
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
277
|
UMARBAN
|
MP-22-012-038-002/425-C
(Jhirvi)
|
1722012038NRG24161220230613699
|
17/12/2023
|
Baghsingh
|
1722012038WL063920
|
Baghsingh
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
Baghsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
278
|
UMARBAN
|
MP-22-012-038-002/522-A
(Jhirvi)
|
1722012038NRG24161220230613706
|
17/12/2023
|
Rukhadiya
|
1722012038WL063920
|
Rukhadiya
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
Rukhadiya
|
STATE BANK OF INDIA(508548)
|
|
279
|
UMARBAN
|
MP-22-012-038-002/58-A
(Jhirvi)
|
1722012038NRG24161220230613710
|
17/12/2023
|
anita
|
1722012038WL063920
|
anita
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110058
|
110058
|
|
|
|
|
|
|
|
|
280
|
UMARBAN
|
MP-22-012-038-001/62
(Thangaon)
|
1722012058NRG24161220230612569
|
17/12/2023
|
MAMTA
|
1722012058WL063745
|
MAMTA
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645578014
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
281
|
UMARBAN
|
MP-22-012-038-001/62
(Thangaon)
|
1722012058NRG24161220230612570
|
17/12/2023
|
MAMTA
|
1722012058WL063745
|
MAMTA
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
UMARBAN
|
MP-22-012-038-001/81
(Thangaon)
|
1722012058NRG24161220230612577
|
17/12/2023
|
KARSHAN
|
1722012058WL063745
|
KARSHAN
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
KARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
UMARBAN
|
MP-22-012-038-002/298-A
(Jhirvi)
|
1722012038NRG24161220230613693
|
17/12/2023
|
vikram
|
1722012038WL063920
|
vikram
|
00697
|
BKID0MG6083
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
vikram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
284
|
UMARBAN
|
MP-22-012-038-002/54-D
(Jhirvi)
|
1722012038NRG24161220230613708
|
17/12/2023
|
Parwati
|
1722012038WL063920
|
Parwati
|
00697
|
BKID0MG6083
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
Parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
UMARBAN
|
MP-22-012-046-002/12
(Jalkheda)
|
1722012000NRG24171220230616088
|
17/12/2023
|
jamnabai
|
1722012WL064095
|
jamnabai
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
UMARBAN
|
MP-22-012-046-002/12
(Jalkheda)
|
1722012000NRG24171220230616089
|
17/12/2023
|
Sharda Bai
|
1722012WL064095
|
Sharda Bai
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
ShardaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
UMARBAN
|
MP-22-012-046-002/125
(Jalkheda)
|
1722012000NRG24171220230616090
|
17/12/2023
|
BHARAT
|
1722012WL064095
|
BHARAT
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
UMARBAN
|
MP-22-012-046-002/129
(Jalkheda)
|
1722012000NRG24171220230616092
|
17/12/2023
|
MANGILAL
|
1722012WL064095
|
MANGILAL
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
UMARBAN
|
MP-22-012-046-002/129
(Jalkheda)
|
1722012000NRG24171220230616093
|
17/12/2023
|
MANGILAL
|
1722012WL064095
|
MANGILAL
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
UMARBAN
|
MP-22-012-046-002/142
(Jalkheda)
|
1722012000NRG24171220230616096
|
17/12/2023
|
Sunil Ramesh Patidar
|
1722012WL064095
|
Sunil Ramesh Patidar
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
SunilRameshPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
UMARBAN
|
MP-22-012-058-001/149-A
(Thangaon)
|
1722012058NRG24161220230612593
|
17/12/2023
|
satmila
|
1722012058WL063745
|
satmila
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
satmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
292
|
UMARBAN
|
MP-22-012-020-001/103
(Kalalda)
|
1722012020NRG24171220230615301
|
17/12/2023
|
PUNAMSING
|
1722012020WL064025
|
PUNAMSING
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
PUNAMSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
293
|
UMARBAN
|
MP-22-012-020-001/114
(Kalalda)
|
1722012020NRG24171220230615306
|
17/12/2023
|
dhannalal
|
1722012020WL064025
|
dhannalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
dhannalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
294
|
UMARBAN
|
MP-22-012-020-001/114
(Kalalda)
|
1722012020NRG24171220230615307
|
17/12/2023
|
dhannalal
|
1722012020WL064025
|
dhannalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
dhannalal
|
BANK OF BARODA(606985)
|
|
295
|
UMARBAN
|
MP-22-012-020-001/145
(Kalalda)
|
1722012020NRG24171220230615323
|
17/12/2023
|
luniya
|
1722012020WL064025
|
luniya
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645578014
|
|
luniya
|
BANK OF BARODA(606985)
|
|
296
|
UMARBAN
|
MP-22-012-020-001/203
(Kalalda)
|
1722012020NRG24171220230615356
|
17/12/2023
|
NIRMLA
|
1722012020WL064025
|
NIRMLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
NIRMLA
|
UCO BANK(607066)
|
|
297
|
UMARBAN
|
MP-22-012-020-001/203
(Kalalda)
|
1722012020NRG24171220230615357
|
17/12/2023
|
NIRMLA
|
1722012020WL064025
|
NIRMLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
298
|
UMARBAN
|
MP-22-012-020-001/217
(Kalalda)
|
1722012000NRG24171220230616125
|
17/12/2023
|
KEARSINGH
|
1722012WL064101
|
KEARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
KEARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
UMARBAN
|
MP-22-012-020-001/226
(Kalalda)
|
1722012000NRG24171220230616130
|
17/12/2023
|
BANSILAL
|
1722012WL064101
|
BANSILAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
BANSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
UMARBAN
|
MP-22-012-020-001/226
(Kalalda)
|
1722012000NRG24171220230616131
|
17/12/2023
|
BANSILAL
|
1722012WL064101
|
BANSILAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
BANSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
UMARBAN
|
MP-22-012-020-001/94
(Kalalda)
|
1722012000NRG24171220230616158
|
17/12/2023
|
MUNNA
|
1722012WL064101
|
MUNNA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
UMARBAN
|
MP-22-012-020-001/94
(Kalalda)
|
1722012000NRG24171220230616159
|
17/12/2023
|
MUNNA
|
1722012WL064101
|
MUNNA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
303
|
UMARBAN
|
MP-22-012-020-001/95
(Kalalda)
|
1722012000NRG24171220230616160
|
17/12/2023
|
RAMESHWAR
|
1722012WL064101
|
RAMESHWAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
UMARBAN
|
MP-22-012-020-001/95
(Kalalda)
|
1722012000NRG24171220230616161
|
17/12/2023
|
RAMESHWAR
|
1722012WL064101
|
RAMESHWAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
UMARBAN
|
MP-22-012-025-001/53
(Utawad)
|
1722012000NRG24161220230615144
|
17/12/2023
|
hiralal
|
1722012WL064005
|
hiralal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645578014
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
UMARBAN
|
MP-22-012-037-001/143
(Rangaon)
|
1722012000NRG24171220230616255
|
17/12/2023
|
punibai
|
1722012WL064111
|
punibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
punibai
|
BANK OF BARODA(606985)
|
|
307
|
UMARBAN
|
MP-22-012-046-002/125
(Jalkheda)
|
1722012000NRG24171220230616091
|
17/12/2023
|
BHARAT
|
1722012WL064095
|
BHARAT
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645578014
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
UMARBAN
|
MP-22-012-058-001/185
(Thangaon)
|
1722012058NRG24161220230612600
|
17/12/2023
|
fakkad
|
1722012058WL063745
|
fakkad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
fakkad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
309
|
UMARBAN
|
MP-22-012-058-001/71
(Thangaon)
|
1722012058NRG24161220230612625
|
17/12/2023
|
ramesh
|
1722012058WL063745
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645578014
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
310
|
UMARBAN
|
MP-22-012-020-001/146-B
(Kalalda)
|
1722012020NRG24171220230615326
|
17/12/2023
|
Komalbai
|
1722012020WL064025
|
Komalbai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645578014
|
|
Komalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393317
|
393317
|
|
|
|
|
|
|
|