|
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-22-012-031-001/120-A
(Balipur Bujurg)
|
1722012000NRG24110120240705062
|
12/01/2024
|
DINESH
|
1722012WL071012
|
DINESH
|
00045
|
BARB0DHAMNO
|
132
|
132
|
Processed
|
13/03/2024
|
|
684514282
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARBAN
|
MP-22-012-031-001/120-A
(Balipur Bujurg)
|
1722012000NRG24110120240705061
|
12/01/2024
|
DINESH
|
1722012WL071012
|
DINESH
|
00045
|
BARB0DHAMNO
|
132
|
132
|
Processed
|
13/03/2024
|
|
684514282
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
264
|
|
|
|
|
|
|
|
|
3
|
UMARBAN
|
MP-22-012-023-001/104-A
(Dhankhedi)
|
1722012000NRG24120120240711091
|
12/01/2024
|
RAMU
|
1722012WL071455
|
RAMU
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
RAMU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
4
|
UMARBAN
|
MP-22-012-023-001/20
(Dhankhedi)
|
1722012000NRG24120120240711102
|
12/01/2024
|
Madiya
|
1722012WL071455
|
Madiya
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
Madiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
UMARBAN
|
MP-22-012-023-001/20
(Dhankhedi)
|
1722012000NRG24120120240711101
|
12/01/2024
|
Madiya
|
1722012WL071455
|
Madiya
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
Madiya
|
BANK OF BARODA(606985)
|
|
6
|
UMARBAN
|
MP-22-012-023-001/5
(Dhankhedi)
|
1722012000NRG24120120240711133
|
12/01/2024
|
Ramesh
|
1722012WL071455
|
Ramesh
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARBAN
|
MP-22-012-023-001/5
(Dhankhedi)
|
1722012000NRG24120120240711134
|
12/01/2024
|
Ramesh
|
1722012WL071455
|
Ramesh
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
UMARBAN
|
MP-22-012-023-001/52-B
(Dhankhedi)
|
1722012000NRG24120120240711137
|
12/01/2024
|
GAPPU
|
1722012WL071455
|
GAPPU
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
GAPPU
|
BANK OF BARODA(606985)
|
|
9
|
UMARBAN
|
MP-22-012-023-001/94-A
(Dhankhedi)
|
1722012000NRG24120120240711173
|
12/01/2024
|
jiten
|
1722012WL071455
|
jiten
|
00045
|
BARB0MANAWA
|
442
|
442
|
Processed
|
13/03/2024
|
|
684514282
|
|
jiten
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
UMARBAN
|
MP-22-012-055-001/128-B
(Dhankhedi)
|
1722012000NRG24120120240711196
|
12/01/2024
|
Khuman
|
1722012WL071455
|
Khuman
|
00045
|
BARB0MANAWA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684514282
|
|
Khuman
|
BANK OF BARODA(606985)
|
|
11
|
UMARBAN
|
MP-22-012-055-001/128-B
(Dhankhedi)
|
1722012000NRG24120120240711195
|
12/01/2024
|
Khuman
|
1722012WL071455
|
Khuman
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
Khuman
|
BANK OF BARODA(606985)
|
|
12
|
UMARBAN
|
MP-22-012-055-001/133-B
(Dhankhedi)
|
1722012000NRG24120120240711198
|
12/01/2024
|
surbai
|
1722012WL071455
|
surbai
|
00045
|
BARB0MANAWA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684514282
|
|
surbai
|
BANK OF BARODA(606985)
|
|
13
|
UMARBAN
|
MP-22-012-055-001/133-B
(Dhankhedi)
|
1722012000NRG24120120240711197
|
12/01/2024
|
surbai
|
1722012WL071455
|
surbai
|
00045
|
BARB0MANAWA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684514282
|
|
surbai
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARBAN
|
MP-22-012-055-002/23-A
(Dhankhedi)
|
1722012000NRG24120120240711226
|
12/01/2024
|
sanjay
|
1722012WL071455
|
sanjay
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
15
|
UMARBAN
|
MP-22-012-012-002/45-A
(Bhanpura)
|
1722012000NRG24120120240710329
|
12/01/2024
|
Rajendar
|
1722012WL071425
|
Rajendar
|
00045
|
BARB0TONKIX
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
Rajendar
|
BANK OF BARODA(606985)
|
|
16
|
UMARBAN
|
MP-22-012-012-002/73-A
(Bhanpura)
|
1722012000NRG24120120240710348
|
12/01/2024
|
Babita
|
1722012WL071425
|
Babita
|
00045
|
BARB0TONKIX
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARBAN
|
MP-22-012-012-002/9
(Bhanpura)
|
1722012000NRG24120120240710355
|
12/01/2024
|
Janubai
|
1722012WL071425
|
Janubai
|
00045
|
BARB0TONKIX
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
Janubai
|
BANK OF BARODA(606985)
|
|
18
|
UMARBAN
|
MP-22-012-012-002/9
(Bhanpura)
|
1722012000NRG24120120240710354
|
12/01/2024
|
Sagan
|
1722012WL071425
|
Sagan
|
00045
|
BARB0TONKIX
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
Sagan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
19
|
UMARBAN
|
MP-22-012-012-002/97
(Bhanpura)
|
1722012000NRG24120120240710361
|
12/01/2024
|
Bardur
|
1722012WL071425
|
Bardur
|
00045
|
BARB0TONKIX
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
Bardur
|
BANK OF INDIA(508505)
|
|
20
|
UMARBAN
|
MP-22-012-047-003/192
(Kuwali)
|
1722012000NRG24120120240711441
|
12/01/2024
|
MOHANSINGH
|
1722012WL071458
|
MOHANSINGH
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
UMARBAN
|
MP-22-012-047-003/192
(Kuwali)
|
1722012000NRG24120120240711440
|
12/01/2024
|
MOHANSINGH
|
1722012WL071458
|
MOHANSINGH
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
22
|
UMARBAN
|
MP-22-012-060-001/536-D
(Kuwali)
|
1722012000NRG24120120240711453
|
12/01/2024
|
vijay
|
1722012WL071458
|
vijay
|
00048
|
BKID0008826
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
UMARBAN
|
MP-22-012-037-001/85
(Rangaon)
|
1722012000NRG24110120240705158
|
12/01/2024
|
dasrat
|
1722012WL071020
|
dasrat
|
00048
|
BKID0009103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
dasrat
|
BANK OF BARODA(606985)
|
|
24
|
UMARBAN
|
MP-22-012-037-001/85
(Rangaon)
|
1722012000NRG24110120240705157
|
12/01/2024
|
dasrat
|
1722012WL071020
|
dasrat
|
00048
|
BKID0009103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
dasrat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
UMARBAN
|
MP-22-012-012-002/23
(Bhanpura)
|
1722012000NRG24120120240710324
|
12/01/2024
|
santu
|
1722012WL071425
|
santu
|
00048
|
BKID0009802
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
santu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARBAN
|
MP-22-012-023-001/4-A
(Dhankhedi)
|
1722012000NRG24120120240711121
|
12/01/2024
|
GALSINGH
|
1722012WL071455
|
GALSINGH
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
GALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARBAN
|
MP-22-012-023-001/70-A
(Dhankhedi)
|
1722012000NRG24120120240711149
|
12/01/2024
|
SARDHA BAI
|
1722012WL071455
|
SARDHA BAI
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
SARDHABAI
|
BANK OF BARODA(606985)
|
|
28
|
UMARBAN
|
MP-22-012-023-003/185-C
(Dhankhedi)
|
1722012000NRG24120120240711186
|
12/01/2024
|
KAMAL
|
1722012WL071455
|
KAMAL
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARBAN
|
MP-22-012-023-003/185-C
(Dhankhedi)
|
1722012000NRG24120120240711185
|
12/01/2024
|
KAMAL
|
1722012WL071455
|
KAMAL
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
30
|
UMARBAN
|
MP-22-012-038-002/515-A
(Jhirvi)
|
1722012038NRG24120120240710577
|
12/01/2024
|
Rukmani
|
1722012038WL071435
|
Rukmani
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
Rukmani
|
YES BANK(607223)
|
|
31
|
UMARBAN
|
MP-22-012-038-002/522-B
(Jhirvi)
|
1722012038NRG24120120240710581
|
12/01/2024
|
Prembai
|
1722012038WL071435
|
Prembai
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
Prembai
|
IDFC BANK LIMITED(608117)
|
|
32
|
UMARBAN
|
MP-22-012-055-002/66-A
(Dhankhedi)
|
1722012000NRG24120120240711233
|
12/01/2024
|
subhash
|
1722012WL071455
|
subhash
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
subhash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
33
|
UMARBAN
|
MP-22-012-026-001/466-A
(Ramadhama)
|
1722012000NRG24110120240705148
|
12/01/2024
|
PHATU
|
1722012WL071019
|
PHATU
|
00048
|
BKID0009822
|
221
|
221
|
Processed
|
13/03/2024
|
|
684514282
|
|
PHATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
UMARBAN
|
MP-22-012-038-002/111-A
(Jhirvi)
|
1722012038NRG24120120240710572
|
12/01/2024
|
kiran
|
1722012038WL071435
|
kiran
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
kiran
|
BANK OF INDIA(508505)
|
|
35
|
UMARBAN
|
MP-22-012-047-003/203-A
(Kuwali)
|
1722012000NRG24120120240711443
|
12/01/2024
|
bhag singh
|
1722012WL071458
|
bhag singh
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
bhagsingh
|
BANK OF BARODA(606985)
|
|
36
|
UMARBAN
|
MP-22-012-055-001/179-B
(Dhankhedi)
|
1722012000NRG24120120240711205
|
12/01/2024
|
girdhari
|
1722012WL071455
|
girdhari
|
00048
|
BKID0009822
|
884
|
884
|
Processed
|
13/03/2024
|
|
684514282
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARBAN
|
MP-22-012-055-002/2-A
(Dhankhedi)
|
1722012000NRG24120120240711221
|
12/01/2024
|
nahalu
|
1722012WL071455
|
nahalu
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
nahalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
38
|
UMARBAN
|
MP-22-012-023-003/24
(Dhankhedi)
|
1722012000NRG24120120240711189
|
12/01/2024
|
mahesh
|
1722012WL071455
|
mahesh
|
00089
|
CBIN0282754
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
39
|
UMARBAN
|
MP-22-012-023-003/24
(Dhankhedi)
|
1722012000NRG24120120240711188
|
12/01/2024
|
mahesh
|
1722012WL071455
|
mahesh
|
00089
|
CBIN0282754
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
40
|
UMARBAN
|
MP-22-012-047-003/252-B
(Kuwali)
|
1722012000NRG24120120240711445
|
12/01/2024
|
BHARAT
|
1722012WL071458
|
BHARAT
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
41
|
UMARBAN
|
MP-22-012-047-003/252-B
(Kuwali)
|
1722012000NRG24120120240711444
|
12/01/2024
|
BHARAT
|
1722012WL071458
|
BHARAT
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
UMARBAN
|
MP-22-012-047-003/266-C
(Kuwali)
|
1722012000NRG24120120240711447
|
12/01/2024
|
ompraksash
|
1722012WL071458
|
ompraksash
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
ompraksash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
UMARBAN
|
MP-22-012-047-003/266-C
(Kuwali)
|
1722012000NRG24120120240711446
|
12/01/2024
|
ompraksash
|
1722012WL071458
|
ompraksash
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
ompraksash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
44
|
UMARBAN
|
MP-22-012-026-002/41-D
(Ramadhama)
|
1722012000NRG24110120240705149
|
12/01/2024
|
misrilal
|
1722012WL071019
|
misrilal
|
00415
|
SBIN0030044
|
221
|
221
|
Processed
|
13/03/2024
|
|
684514282
|
|
misrilal
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARBAN
|
MP-22-012-026-002/7-A
(Ramadhama)
|
1722012000NRG24110120240705151
|
12/01/2024
|
sangitabai
|
1722012WL071019
|
sangitabai
|
00415
|
SBIN0030044
|
221
|
221
|
Processed
|
13/03/2024
|
|
684514282
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARBAN
|
MP-22-012-055-001/204-B
(Dhankhedi)
|
1722012000NRG24120120240711212
|
12/01/2024
|
shivani
|
1722012WL071455
|
shivani
|
00415
|
SBIN0030044
|
884
|
884
|
Processed
|
13/03/2024
|
|
684514282
|
|
shivani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
UMARBAN
|
MP-22-012-055-001/204-B
(Dhankhedi)
|
1722012000NRG24120120240711211
|
12/01/2024
|
shivani
|
1722012WL071455
|
shivani
|
00415
|
SBIN0030044
|
884
|
884
|
Processed
|
13/03/2024
|
|
684514282
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
48
|
UMARBAN
|
MP-22-012-012-002/54-A
(Bhanpura)
|
1722012000NRG24120120240710340
|
12/01/2024
|
Baban
|
1722012WL071425
|
Baban
|
00415
|
SBIN0030045
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
Baban
|
BANK OF BARODA(606985)
|
|
49
|
UMARBAN
|
MP-22-012-012-002/54-A
(Bhanpura)
|
1722012000NRG24120120240710339
|
12/01/2024
|
Baban
|
1722012WL071425
|
Baban
|
00415
|
SBIN0030045
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
Baban
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARBAN
|
MP-22-012-012-002/61
(Bhanpura)
|
1722012000NRG24120120240710342
|
12/01/2024
|
bhuriya
|
1722012WL071425
|
bhuriya
|
00415
|
SBIN0030045
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
bhuriya
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARBAN
|
MP-22-012-038-002/98-B
(Jhirvi)
|
1722012038NRG24120120240710586
|
12/01/2024
|
rakesh
|
1722012038WL071435
|
rakesh
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
52
|
UMARBAN
|
MP-22-012-012-001/311
(Bhanpura)
|
1722012000NRG24120120240710313
|
12/01/2024
|
BABLU
|
1722012WL071425
|
BABLU
|
00415
|
SBIN0030147
|
75
|
75
|
Processed
|
13/03/2024
|
|
684514282
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARBAN
|
MP-22-012-012-001/311
(Bhanpura)
|
1722012000NRG24120120240710312
|
12/01/2024
|
BABLU
|
1722012WL071425
|
BABLU
|
00415
|
SBIN0030147
|
150
|
150
|
Processed
|
13/03/2024
|
|
684514282
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARBAN
|
MP-22-012-012-001/311-A
(Bhanpura)
|
1722012000NRG24120120240710314
|
12/01/2024
|
Sevanta
|
1722012WL071425
|
Sevanta
|
00415
|
SBIN0030147
|
75
|
75
|
Processed
|
13/03/2024
|
|
684514282
|
|
Sevanta
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARBAN
|
MP-22-012-012-001/46
(Bhanpura)
|
1722012000NRG24120120240710315
|
12/01/2024
|
Ankit
|
1722012WL071425
|
Ankit
|
00415
|
SBIN0030147
|
75
|
75
|
Processed
|
13/03/2024
|
|
684514282
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARBAN
|
MP-22-012-012-002/103
(Bhanpura)
|
1722012000NRG24120120240710317
|
12/01/2024
|
RAMESH
|
1722012WL071425
|
RAMESH
|
00415
|
SBIN0030147
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684514282
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARBAN
|
MP-22-012-012-002/103
(Bhanpura)
|
1722012000NRG24120120240710316
|
12/01/2024
|
RUKHDU
|
1722012WL071425
|
RUKHDU
|
00415
|
SBIN0030147
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684514282
|
|
RUKHDU
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARBAN
|
MP-22-012-012-002/114
(Bhanpura)
|
1722012000NRG24120120240710318
|
12/01/2024
|
santosh
|
1722012WL071425
|
santosh
|
00415
|
SBIN0030147
|
75
|
75
|
Processed
|
13/03/2024
|
|
684514282
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARBAN
|
MP-22-012-012-002/114
(Bhanpura)
|
1722012000NRG24120120240710319
|
12/01/2024
|
santosh
|
1722012WL071425
|
santosh
|
00415
|
SBIN0030147
|
75
|
75
|
Processed
|
13/03/2024
|
|
684514282
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARBAN
|
MP-22-012-012-002/127
(Bhanpura)
|
1722012000NRG24120120240710320
|
12/01/2024
|
Manjubai
|
1722012WL071425
|
Manjubai
|
00415
|
SBIN0030147
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684514282
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARBAN
|
MP-22-012-012-002/16
(Bhanpura)
|
1722012000NRG24120120240710322
|
12/01/2024
|
papu
|
1722012WL071425
|
papu
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
papu
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARBAN
|
MP-22-012-012-002/16
(Bhanpura)
|
1722012000NRG24120120240710321
|
12/01/2024
|
papu
|
1722012WL071425
|
papu
|
00415
|
SBIN0030147
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684514282
|
|
papu
|
BANK OF INDIA(508505)
|
|
63
|
UMARBAN
|
MP-22-012-012-002/26
(Bhanpura)
|
1722012000NRG24120120240710325
|
12/01/2024
|
ballu
|
1722012WL071425
|
ballu
|
00415
|
SBIN0030147
|
150
|
150
|
Processed
|
13/03/2024
|
|
684514282
|
|
ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARBAN
|
MP-22-012-012-002/28
(Bhanpura)
|
1722012000NRG24120120240710327
|
12/01/2024
|
SHOBHARAM
|
1722012WL071425
|
SHOBHARAM
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARBAN
|
MP-22-012-012-002/28
(Bhanpura)
|
1722012000NRG24120120240710326
|
12/01/2024
|
SHOBHARAM
|
1722012WL071425
|
SHOBHARAM
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
SHOBHARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
66
|
UMARBAN
|
MP-22-012-012-002/45
(Bhanpura)
|
1722012000NRG24120120240710328
|
12/01/2024
|
GUDDI
|
1722012WL071425
|
GUDDI
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARBAN
|
MP-22-012-012-002/46
(Bhanpura)
|
1722012000NRG24120120240710330
|
12/01/2024
|
mukesh
|
1722012WL071425
|
mukesh
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARBAN
|
MP-22-012-012-002/49
(Bhanpura)
|
1722012000NRG24120120240710333
|
12/01/2024
|
gokul
|
1722012WL071425
|
gokul
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
gokul
|
BANK OF BARODA(606985)
|
|
69
|
UMARBAN
|
MP-22-012-012-002/51
(Bhanpura)
|
1722012000NRG24120120240710336
|
12/01/2024
|
CHAMPALAL
|
1722012WL071425
|
CHAMPALAL
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARBAN
|
MP-22-012-012-002/51
(Bhanpura)
|
1722012000NRG24120120240710335
|
12/01/2024
|
NANURAM
|
1722012WL071425
|
NANURAM
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARBAN
|
MP-22-012-012-002/51
(Bhanpura)
|
1722012000NRG24120120240710334
|
12/01/2024
|
NANURAM
|
1722012WL071425
|
NANURAM
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
NANURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARBAN
|
MP-22-012-012-002/52
(Bhanpura)
|
1722012000NRG24120120240710338
|
12/01/2024
|
AMARSING
|
1722012WL071425
|
AMARSING
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
AMARSING
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARBAN
|
MP-22-012-012-002/52
(Bhanpura)
|
1722012000NRG24120120240710337
|
12/01/2024
|
AMARSINGH
|
1722012WL071425
|
AMARSINGH
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARBAN
|
MP-22-012-012-002/67
(Bhanpura)
|
1722012000NRG24120120240710344
|
12/01/2024
|
ramesh
|
1722012WL071425
|
ramesh
|
00415
|
SBIN0030147
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684514282
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARBAN
|
MP-22-012-012-002/67
(Bhanpura)
|
1722012000NRG24120120240710343
|
12/01/2024
|
ramesh
|
1722012WL071425
|
ramesh
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
UMARBAN
|
MP-22-012-012-002/69-A
(Bhanpura)
|
1722012000NRG24120120240710346
|
12/01/2024
|
Ravi
|
1722012WL071425
|
Ravi
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
Ravi
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
77
|
UMARBAN
|
MP-22-012-012-002/77
(Bhanpura)
|
1722012000NRG24120120240710349
|
12/01/2024
|
bagwan
|
1722012WL071425
|
bagwan
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
bagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARBAN
|
MP-22-012-012-002/81
(Bhanpura)
|
1722012000NRG24120120240710351
|
12/01/2024
|
babulal
|
1722012WL071425
|
babulal
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARBAN
|
MP-22-012-012-002/81
(Bhanpura)
|
1722012000NRG24120120240710350
|
12/01/2024
|
babulal
|
1722012WL071425
|
babulal
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARBAN
|
MP-22-012-012-002/82
(Bhanpura)
|
1722012000NRG24120120240710353
|
12/01/2024
|
MOHAN
|
1722012WL071425
|
MOHAN
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARBAN
|
MP-22-012-012-002/82
(Bhanpura)
|
1722012000NRG24120120240710352
|
12/01/2024
|
MOHAN
|
1722012WL071425
|
MOHAN
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARBAN
|
MP-22-012-012-002/9-A
(Bhanpura)
|
1722012000NRG24120120240710356
|
12/01/2024
|
Rakesh
|
1722012WL071425
|
Rakesh
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARBAN
|
MP-22-012-012-002/92
(Bhanpura)
|
1722012000NRG24120120240710358
|
12/01/2024
|
NARSING
|
1722012WL071425
|
NARSING
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
NARSING
|
BANK OF BARODA(606985)
|
|
84
|
UMARBAN
|
MP-22-012-012-002/92
(Bhanpura)
|
1722012000NRG24120120240710357
|
12/01/2024
|
NARSING
|
1722012WL071425
|
NARSING
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
NARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARBAN
|
MP-22-012-012-002/95
(Bhanpura)
|
1722012000NRG24120120240710359
|
12/01/2024
|
govind
|
1722012WL071425
|
govind
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARBAN
|
MP-22-012-023-001/102
(Dhankhedi)
|
1722012000NRG24120120240711089
|
12/01/2024
|
GORA BAI
|
1722012WL071455
|
GORA BAI
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
GORABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
UMARBAN
|
MP-22-012-023-001/102
(Dhankhedi)
|
1722012000NRG24120120240711090
|
12/01/2024
|
KELASH SINGH
|
1722012WL071455
|
KELASH SINGH
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
KELASHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
UMARBAN
|
MP-22-012-023-001/11
(Dhankhedi)
|
1722012000NRG24120120240711095
|
12/01/2024
|
nathu
|
1722012WL071455
|
nathu
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARBAN
|
MP-22-012-023-001/11
(Dhankhedi)
|
1722012000NRG24120120240711094
|
12/01/2024
|
nathu
|
1722012WL071455
|
nathu
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
nathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
UMARBAN
|
MP-22-012-023-001/12
(Dhankhedi)
|
1722012000NRG24120120240711096
|
12/01/2024
|
jugdish
|
1722012WL071455
|
jugdish
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
jugdish
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARBAN
|
MP-22-012-023-001/16
(Dhankhedi)
|
1722012000NRG24120120240711097
|
12/01/2024
|
DITUSINGH
|
1722012WL071455
|
DITUSINGH
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
DITUSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARBAN
|
MP-22-012-023-001/18
(Dhankhedi)
|
1722012000NRG24120120240711099
|
12/01/2024
|
NIHALSINGH
|
1722012WL071455
|
NIHALSINGH
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
NIHALSINGH
|
BANK OF INDIA(508505)
|
|
93
|
UMARBAN
|
MP-22-012-023-001/18
(Dhankhedi)
|
1722012000NRG24120120240711098
|
12/01/2024
|
NIHALSINGH
|
1722012WL071455
|
NIHALSINGH
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
NIHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARBAN
|
MP-22-012-023-001/19
(Dhankhedi)
|
1722012000NRG24120120240711100
|
12/01/2024
|
HEERALAL
|
1722012WL071455
|
HEERALAL
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
UMARBAN
|
MP-22-012-023-001/21
(Dhankhedi)
|
1722012000NRG24120120240711103
|
12/01/2024
|
manju
|
1722012WL071455
|
manju
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARBAN
|
MP-22-012-023-001/24
(Dhankhedi)
|
1722012000NRG24120120240711104
|
12/01/2024
|
LADKIBAI
|
1722012WL071455
|
LADKIBAI
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
LADKIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARBAN
|
MP-22-012-023-001/24
(Dhankhedi)
|
1722012000NRG24120120240711105
|
12/01/2024
|
LADKIBAI
|
1722012WL071455
|
LADKIBAI
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
LADKIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARBAN
|
MP-22-012-023-001/26
(Dhankhedi)
|
1722012000NRG24120120240711106
|
12/01/2024
|
KAILASH
|
1722012WL071455
|
KAILASH
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
13/03/2024
|
|
684514282
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARBAN
|
MP-22-012-023-001/27
(Dhankhedi)
|
1722012000NRG24120120240711108
|
12/01/2024
|
bavliya
|
1722012WL071455
|
bavliya
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
bavliya
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARBAN
|
MP-22-012-023-001/27
(Dhankhedi)
|
1722012000NRG24120120240711107
|
12/01/2024
|
FULI BAI
|
1722012WL071455
|
FULI BAI
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
FULIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARBAN
|
MP-22-012-023-001/28
(Dhankhedi)
|
1722012000NRG24120120240711110
|
12/01/2024
|
kishor
|
1722012WL071455
|
kishor
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARBAN
|
MP-22-012-023-001/28
(Dhankhedi)
|
1722012000NRG24120120240711109
|
12/01/2024
|
KISHOR
|
1722012WL071455
|
KISHOR
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
KISHOR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
103
|
UMARBAN
|
MP-22-012-023-001/3
(Dhankhedi)
|
1722012000NRG24120120240711112
|
12/01/2024
|
dhansing
|
1722012WL071455
|
dhansing
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
dhansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
UMARBAN
|
MP-22-012-023-001/3
(Dhankhedi)
|
1722012000NRG24120120240711111
|
12/01/2024
|
dhansing
|
1722012WL071455
|
dhansing
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
dhansing
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARBAN
|
MP-22-012-023-001/32
(Dhankhedi)
|
1722012000NRG24120120240711113
|
12/01/2024
|
MOHAN
|
1722012WL071455
|
MOHAN
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
106
|
UMARBAN
|
MP-22-012-023-001/35-A
(Dhankhedi)
|
1722012000NRG24120120240711115
|
12/01/2024
|
sanker
|
1722012WL071455
|
sanker
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
sanker
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
UMARBAN
|
MP-22-012-023-001/35-A
(Dhankhedi)
|
1722012000NRG24120120240711114
|
12/01/2024
|
sanker
|
1722012WL071455
|
sanker
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
sanker
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARBAN
|
MP-22-012-023-001/38
(Dhankhedi)
|
1722012000NRG24120120240711117
|
12/01/2024
|
DAYARAM
|
1722012WL071455
|
DAYARAM
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
UMARBAN
|
MP-22-012-023-001/38
(Dhankhedi)
|
1722012000NRG24120120240711116
|
12/01/2024
|
DAYARAM
|
1722012WL071455
|
DAYARAM
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARBAN
|
MP-22-012-023-001/39
(Dhankhedi)
|
1722012000NRG24120120240711119
|
12/01/2024
|
MUNNALAL
|
1722012WL071455
|
MUNNALAL
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
UMARBAN
|
MP-22-012-023-001/39
(Dhankhedi)
|
1722012000NRG24120120240711118
|
12/01/2024
|
MUNNALAL
|
1722012WL071455
|
MUNNALAL
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARBAN
|
MP-22-012-023-001/4
(Dhankhedi)
|
1722012000NRG24120120240711120
|
12/01/2024
|
nayansingh
|
1722012WL071455
|
nayansingh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
nayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARBAN
|
MP-22-012-023-001/4-A
(Dhankhedi)
|
1722012000NRG24120120240711122
|
12/01/2024
|
ANITA BAI
|
1722012WL071455
|
ANITA BAI
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARBAN
|
MP-22-012-023-001/41
(Dhankhedi)
|
1722012000NRG24120120240711123
|
12/01/2024
|
BALUSINGH
|
1722012WL071455
|
BALUSINGH
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
BALUSINGH
|
YES BANK(607223)
|
|
115
|
UMARBAN
|
MP-22-012-023-001/41
(Dhankhedi)
|
1722012000NRG24120120240711124
|
12/01/2024
|
DUWARKIBAI
|
1722012WL071455
|
DUWARKIBAI
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
DUWARKIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMARBAN
|
MP-22-012-023-001/43
(Dhankhedi)
|
1722012000NRG24120120240711126
|
12/01/2024
|
sakaram
|
1722012WL071455
|
sakaram
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
sakaram
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMARBAN
|
MP-22-012-023-001/43
(Dhankhedi)
|
1722012000NRG24120120240711125
|
12/01/2024
|
sakaram
|
1722012WL071455
|
sakaram
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
sakaram
|
BANK OF BARODA(606985)
|
|
118
|
UMARBAN
|
MP-22-012-023-001/46
(Dhankhedi)
|
1722012000NRG24120120240711127
|
12/01/2024
|
BHARAT
|
1722012WL071455
|
BHARAT
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
119
|
UMARBAN
|
MP-22-012-023-001/47
(Dhankhedi)
|
1722012000NRG24120120240711131
|
12/01/2024
|
BALU
|
1722012WL071455
|
BALU
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMARBAN
|
MP-22-012-023-001/47
(Dhankhedi)
|
1722012000NRG24120120240711130
|
12/01/2024
|
BALU
|
1722012WL071455
|
BALU
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMARBAN
|
MP-22-012-023-001/47
(Dhankhedi)
|
1722012000NRG24120120240711129
|
12/01/2024
|
BALU
|
1722012WL071455
|
BALU
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
BALU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
122
|
UMARBAN
|
MP-22-012-023-001/48
(Dhankhedi)
|
1722012000NRG24120120240711132
|
12/01/2024
|
AMARSINGH
|
1722012WL071455
|
AMARSINGH
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
AMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
123
|
UMARBAN
|
MP-22-012-023-001/50
(Dhankhedi)
|
1722012000NRG24120120240711135
|
12/01/2024
|
SHANKAR
|
1722012WL071455
|
SHANKAR
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMARBAN
|
MP-22-012-023-001/50
(Dhankhedi)
|
1722012000NRG24120120240711136
|
12/01/2024
|
SHANKAR
|
1722012WL071455
|
SHANKAR
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
UMARBAN
|
MP-22-012-023-001/56
(Dhankhedi)
|
1722012000NRG24120120240711138
|
12/01/2024
|
PADAMSINGH
|
1722012WL071455
|
PADAMSINGH
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
PADAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
UMARBAN
|
MP-22-012-023-001/58
(Dhankhedi)
|
1722012000NRG24120120240711139
|
12/01/2024
|
PARTAP
|
1722012WL071455
|
PARTAP
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
PARTAP
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMARBAN
|
MP-22-012-023-001/58
(Dhankhedi)
|
1722012000NRG24120120240711140
|
12/01/2024
|
PARTAP
|
1722012WL071455
|
PARTAP
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
PARTAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
UMARBAN
|
MP-22-012-023-001/59
(Dhankhedi)
|
1722012000NRG24120120240711141
|
12/01/2024
|
phulsingh
|
1722012WL071455
|
phulsingh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
phulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
129
|
UMARBAN
|
MP-22-012-023-001/6
(Dhankhedi)
|
1722012000NRG24120120240711143
|
12/01/2024
|
sohan
|
1722012WL071455
|
sohan
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
130
|
UMARBAN
|
MP-22-012-023-001/6
(Dhankhedi)
|
1722012000NRG24120120240711142
|
12/01/2024
|
SOHAN
|
1722012WL071455
|
SOHAN
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
UMARBAN
|
MP-22-012-023-001/60
(Dhankhedi)
|
1722012000NRG24120120240711144
|
12/01/2024
|
MAHESH
|
1722012WL071455
|
MAHESH
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
UMARBAN
|
MP-22-012-023-001/63
(Dhankhedi)
|
1722012000NRG24120120240711145
|
12/01/2024
|
gogalbai
|
1722012WL071455
|
gogalbai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
gogalbai
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMARBAN
|
MP-22-012-023-001/65-A
(Dhankhedi)
|
1722012000NRG24120120240711147
|
12/01/2024
|
sardar
|
1722012WL071455
|
sardar
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
134
|
UMARBAN
|
MP-22-012-023-001/7
(Dhankhedi)
|
1722012000NRG24120120240711148
|
12/01/2024
|
NANURAM
|
1722012WL071455
|
NANURAM
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
UMARBAN
|
MP-22-012-023-001/71
(Dhankhedi)
|
1722012000NRG24120120240711150
|
12/01/2024
|
GALSINGH
|
1722012WL071455
|
GALSINGH
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
GALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
136
|
UMARBAN
|
MP-22-012-023-001/75
(Dhankhedi)
|
1722012000NRG24120120240711154
|
12/01/2024
|
SAJAN
|
1722012WL071455
|
SAJAN
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
13/03/2024
|
|
684514282
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
UMARBAN
|
MP-22-012-023-001/75
(Dhankhedi)
|
1722012000NRG24120120240711153
|
12/01/2024
|
sajansingh
|
1722012WL071455
|
sajansingh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
sajansingh
|
BANK OF BARODA(606985)
|
|
138
|
UMARBAN
|
MP-22-012-023-001/75
(Dhankhedi)
|
1722012000NRG24120120240711152
|
12/01/2024
|
sajansingh
|
1722012WL071455
|
sajansingh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
sajansingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
UMARBAN
|
MP-22-012-023-001/76
(Dhankhedi)
|
1722012000NRG24120120240711155
|
12/01/2024
|
SANTA BAI
|
1722012WL071455
|
SANTA BAI
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
UMARBAN
|
MP-22-012-023-001/78
(Dhankhedi)
|
1722012000NRG24120120240711156
|
12/01/2024
|
BABLU
|
1722012WL071455
|
BABLU
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
141
|
UMARBAN
|
MP-22-012-023-001/79-A
(Dhankhedi)
|
1722012000NRG24120120240711159
|
12/01/2024
|
SHANTILAL
|
1722012WL071455
|
SHANTILAL
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
UMARBAN
|
MP-22-012-023-001/8
(Dhankhedi)
|
1722012000NRG24120120240711160
|
12/01/2024
|
SITARAM
|
1722012WL071455
|
SITARAM
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UMARBAN
|
MP-22-012-023-001/80
(Dhankhedi)
|
1722012000NRG24120120240711161
|
12/01/2024
|
ambaram
|
1722012WL071455
|
ambaram
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
ambaram
|
STATE BANK OF INDIA(508548)
|
|
144
|
UMARBAN
|
MP-22-012-023-001/81
(Dhankhedi)
|
1722012000NRG24120120240711163
|
12/01/2024
|
MEHATAB
|
1722012WL071455
|
MEHATAB
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
MEHATAB
|
BANK OF BARODA(606985)
|
|
145
|
UMARBAN
|
MP-22-012-023-001/81
(Dhankhedi)
|
1722012000NRG24120120240711162
|
12/01/2024
|
MEHATAB
|
1722012WL071455
|
MEHATAB
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
MEHATAB
|
STATE BANK OF INDIA(508548)
|
|
146
|
UMARBAN
|
MP-22-012-023-001/81
(Dhankhedi)
|
1722012000NRG24120120240711164
|
12/01/2024
|
MEHTAB
|
1722012WL071455
|
MEHTAB
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
MEHTAB
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
UMARBAN
|
MP-22-012-023-001/84
(Dhankhedi)
|
1722012000NRG24120120240711166
|
12/01/2024
|
balu
|
1722012WL071455
|
balu
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
balu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
UMARBAN
|
MP-22-012-023-001/84
(Dhankhedi)
|
1722012000NRG24120120240711165
|
12/01/2024
|
balu
|
1722012WL071455
|
balu
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
balu
|
STATE BANK OF INDIA(508548)
|
|
149
|
UMARBAN
|
MP-22-012-023-001/85
(Dhankhedi)
|
1722012000NRG24120120240711168
|
12/01/2024
|
GOVIND
|
1722012WL071455
|
GOVIND
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
UMARBAN
|
MP-22-012-023-001/85
(Dhankhedi)
|
1722012000NRG24120120240711167
|
12/01/2024
|
GOVIND
|
1722012WL071455
|
GOVIND
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
151
|
UMARBAN
|
MP-22-012-023-001/86
(Dhankhedi)
|
1722012000NRG24120120240711169
|
12/01/2024
|
sakharam
|
1722012WL071455
|
sakharam
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
sakharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
152
|
UMARBAN
|
MP-22-012-023-001/88
(Dhankhedi)
|
1722012000NRG24120120240711170
|
12/01/2024
|
bondar
|
1722012WL071455
|
bondar
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
bondar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
UMARBAN
|
MP-22-012-023-001/99
(Dhankhedi)
|
1722012000NRG24120120240711174
|
12/01/2024
|
SUKHALAL
|
1722012WL071455
|
SUKHALAL
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
SUKHALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
UMARBAN
|
MP-22-012-023-001/99
(Dhankhedi)
|
1722012000NRG24120120240711175
|
12/01/2024
|
SUKHALAL
|
1722012WL071455
|
SUKHALAL
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
SUKHALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
UMARBAN
|
MP-22-012-023-001/99
(Dhankhedi)
|
1722012000NRG24120120240711176
|
12/01/2024
|
SUKHALAL
|
1722012WL071455
|
SUKHALAL
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
SUKHALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
UMARBAN
|
MP-22-012-023-001/99-A
(Dhankhedi)
|
1722012000NRG24120120240711177
|
12/01/2024
|
aandsinghe
|
1722012WL071455
|
aandsinghe
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
aandsinghe
|
STATE BANK OF INDIA(508548)
|
|
157
|
UMARBAN
|
MP-22-012-023-001/99-A
(Dhankhedi)
|
1722012000NRG24120120240711178
|
12/01/2024
|
aandsinghuy
|
1722012WL071455
|
aandsinghuy
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
aandsinghuy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
UMARBAN
|
MP-22-012-023-003/117
(Dhankhedi)
|
1722012000NRG24120120240711179
|
12/01/2024
|
santra
|
1722012WL071455
|
santra
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
santra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
UMARBAN
|
MP-22-012-023-003/127
(Dhankhedi)
|
1722012000NRG24120120240711182
|
12/01/2024
|
DEVSINGH
|
1722012WL071455
|
DEVSINGH
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
UMARBAN
|
MP-22-012-023-003/127
(Dhankhedi)
|
1722012000NRG24120120240711181
|
12/01/2024
|
DEVSINGH
|
1722012WL071455
|
DEVSINGH
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
UMARBAN
|
MP-22-012-023-003/200-A
(Dhankhedi)
|
1722012000NRG24120120240711187
|
12/01/2024
|
KISHOR
|
1722012WL071455
|
KISHOR
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
UMARBAN
|
MP-22-012-023-003/34
(Dhankhedi)
|
1722012000NRG24120120240711190
|
12/01/2024
|
santilal
|
1722012WL071455
|
santilal
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
santilal
|
STATE BANK OF INDIA(508548)
|
|
163
|
UMARBAN
|
MP-22-012-023-003/79
(Dhankhedi)
|
1722012000NRG24120120240711192
|
12/01/2024
|
GABBAR SINGH
|
1722012WL071455
|
GABBAR SINGH
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
GABBARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
UMARBAN
|
MP-22-012-023-003/79
(Dhankhedi)
|
1722012000NRG24120120240711191
|
12/01/2024
|
GABBAR SINGH
|
1722012WL071455
|
GABBAR SINGH
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
GABBARSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
UMARBAN
|
MP-22-012-037-001/313
(Rangaon)
|
1722012000NRG24110120240705156
|
12/01/2024
|
Gyanchand
|
1722012WL071020
|
Gyanchand
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
Gyanchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
UMARBAN
|
MP-22-012-037-001/313
(Rangaon)
|
1722012000NRG24110120240705155
|
12/01/2024
|
Gyanchand
|
1722012WL071020
|
Gyanchand
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
Gyanchand
|
STATE BANK OF INDIA(508548)
|
|
167
|
UMARBAN
|
MP-22-012-037-002/101
(Rangaon)
|
1722012000NRG24110120240705159
|
12/01/2024
|
LADKI BAI
|
1722012WL071020
|
LADKI BAI
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
LADKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
UMARBAN
|
MP-22-012-038-002/516
(Jhirvi)
|
1722012038NRG24120120240710578
|
12/01/2024
|
Chandar Singh
|
1722012038WL071435
|
Chandar Singh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
ChandarSingh
|
CANARA BANK(508532)
|
|
169
|
UMARBAN
|
MP-22-012-055-001/161-C
(Dhankhedi)
|
1722012000NRG24120120240711200
|
12/01/2024
|
pinki
|
1722012WL071455
|
pinki
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
UMARBAN
|
MP-22-012-055-001/161-C
(Dhankhedi)
|
1722012000NRG24120120240711199
|
12/01/2024
|
pinki
|
1722012WL071455
|
pinki
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UMARBAN
|
MP-22-012-055-001/165-A
(Dhankhedi)
|
1722012000NRG24120120240711201
|
12/01/2024
|
rugan
|
1722012WL071455
|
rugan
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
13/03/2024
|
|
684514282
|
|
rugan
|
STATE BANK OF INDIA(508548)
|
|
172
|
UMARBAN
|
MP-22-012-055-001/165-A
(Dhankhedi)
|
1722012000NRG24120120240711202
|
12/01/2024
|
rugan
|
1722012WL071455
|
rugan
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
13/03/2024
|
|
684514282
|
|
rugan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
UMARBAN
|
MP-22-012-055-001/171-A
(Dhankhedi)
|
1722012000NRG24120120240711203
|
12/01/2024
|
vikash
|
1722012WL071455
|
vikash
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
vikash
|
BANK OF BARODA(606985)
|
|
174
|
UMARBAN
|
MP-22-012-055-001/171-A
(Dhankhedi)
|
1722012000NRG24120120240711204
|
12/01/2024
|
vikash
|
1722012WL071455
|
vikash
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
UMARBAN
|
MP-22-012-055-001/180-C
(Dhankhedi)
|
1722012000NRG24120120240711206
|
12/01/2024
|
daddu
|
1722012WL071455
|
daddu
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
daddu
|
BANK OF BARODA(606985)
|
|
176
|
UMARBAN
|
MP-22-012-055-001/180-C
(Dhankhedi)
|
1722012000NRG24120120240711207
|
12/01/2024
|
daddu
|
1722012WL071455
|
daddu
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
daddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
UMARBAN
|
MP-22-012-055-001/195-A
(Dhankhedi)
|
1722012000NRG24120120240711208
|
12/01/2024
|
PARKASH
|
1722012WL071455
|
PARKASH
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
13/03/2024
|
|
684514282
|
|
PARKASH
|
BANK OF BARODA(606985)
|
|
178
|
UMARBAN
|
MP-22-012-055-001/202-B
(Dhankhedi)
|
1722012000NRG24120120240711210
|
12/01/2024
|
jitendra
|
1722012WL071455
|
jitendra
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
179
|
UMARBAN
|
MP-22-012-055-001/202-B
(Dhankhedi)
|
1722012000NRG24120120240711209
|
12/01/2024
|
jitendra
|
1722012WL071455
|
jitendra
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
180
|
UMARBAN
|
MP-22-012-055-001/220-A
(Dhankhedi)
|
1722012000NRG24120120240711213
|
12/01/2024
|
mohan
|
1722012WL071455
|
mohan
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
13/03/2024
|
|
684514282
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
181
|
UMARBAN
|
MP-22-012-055-002/106-A
(Dhankhedi)
|
1722012000NRG24120120240711214
|
12/01/2024
|
GOVIND
|
1722012WL071455
|
GOVIND
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
182
|
UMARBAN
|
MP-22-012-055-002/106-A
(Dhankhedi)
|
1722012000NRG24120120240711215
|
12/01/2024
|
GOVIND
|
1722012WL071455
|
GOVIND
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
UMARBAN
|
MP-22-012-055-002/112-A
(Dhankhedi)
|
1722012000NRG24120120240711217
|
12/01/2024
|
bharat
|
1722012WL071455
|
bharat
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
UMARBAN
|
MP-22-012-055-002/112-A
(Dhankhedi)
|
1722012000NRG24120120240711216
|
12/01/2024
|
bharat
|
1722012WL071455
|
bharat
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
185
|
UMARBAN
|
MP-22-012-055-002/120
(Dhankhedi)
|
1722012000NRG24120120240711219
|
12/01/2024
|
RUKHDU SINGH
|
1722012WL071455
|
RUKHDU SINGH
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
RUKHDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
UMARBAN
|
MP-22-012-055-002/120
(Dhankhedi)
|
1722012000NRG24120120240711218
|
12/01/2024
|
RUKHDU SINGH
|
1722012WL071455
|
RUKHDU SINGH
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
RUKHDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
UMARBAN
|
MP-22-012-055-002/2-A
(Dhankhedi)
|
1722012000NRG24120120240711220
|
12/01/2024
|
dasharath
|
1722012WL071455
|
dasharath
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
dasharath
|
STATE BANK OF INDIA(508548)
|
|
188
|
UMARBAN
|
MP-22-012-055-002/2-A
(Dhankhedi)
|
1722012000NRG24120120240711222
|
12/01/2024
|
dasharath
|
1722012WL071455
|
dasharath
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
dasharath
|
STATE BANK OF INDIA(508548)
|
|
189
|
UMARBAN
|
MP-22-012-055-002/2-B
(Dhankhedi)
|
1722012000NRG24120120240711224
|
12/01/2024
|
hukum
|
1722012WL071455
|
hukum
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
190
|
UMARBAN
|
MP-22-012-055-002/2-B
(Dhankhedi)
|
1722012000NRG24120120240711223
|
12/01/2024
|
hukum
|
1722012WL071455
|
hukum
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
191
|
UMARBAN
|
MP-22-012-055-002/2-C
(Dhankhedi)
|
1722012000NRG24120120240711225
|
12/01/2024
|
nanti bai
|
1722012WL071455
|
nanti bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
nantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
UMARBAN
|
MP-22-012-055-002/41-A
(Dhankhedi)
|
1722012000NRG24120120240711227
|
12/01/2024
|
devendra
|
1722012WL071455
|
devendra
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
193
|
UMARBAN
|
MP-22-012-055-002/41-A
(Dhankhedi)
|
1722012000NRG24120120240711228
|
12/01/2024
|
fulbai
|
1722012WL071455
|
fulbai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
194
|
UMARBAN
|
MP-22-012-055-002/45-B
(Dhankhedi)
|
1722012000NRG24120120240711229
|
12/01/2024
|
vishal
|
1722012WL071455
|
vishal
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
UMARBAN
|
MP-22-012-055-002/5-A
(Dhankhedi)
|
1722012000NRG24120120240711231
|
12/01/2024
|
CHHAYA
|
1722012WL071455
|
CHHAYA
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
CHHAYA
|
RATNAKAR BANK(607393)
|
|
196
|
UMARBAN
|
MP-22-012-055-002/65-B
(Dhankhedi)
|
1722012000NRG24120120240711232
|
12/01/2024
|
PRAMBAI
|
1722012WL071455
|
PRAMBAI
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
PRAMBAI
|
BANK OF BARODA(606985)
|
|
197
|
UMARBAN
|
MP-22-012-055-002/69-B
(Dhankhedi)
|
1722012000NRG24120120240711234
|
12/01/2024
|
LALSINGH
|
1722012WL071455
|
LALSINGH
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
UMARBAN
|
MP-22-012-055-002/69-B
(Dhankhedi)
|
1722012000NRG24120120240711235
|
12/01/2024
|
LALSINGH
|
1722012WL071455
|
LALSINGH
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
LALSINGH
|
BANK OF BARODA(606985)
|
|
199
|
UMARBAN
|
MP-22-012-055-002/71-A
(Dhankhedi)
|
1722012000NRG24120120240711237
|
12/01/2024
|
chanda
|
1722012WL071455
|
chanda
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
200
|
UMARBAN
|
MP-22-012-055-002/80-A
(Dhankhedi)
|
1722012000NRG24120120240711238
|
12/01/2024
|
prakash
|
1722012WL071455
|
prakash
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
prakash
|
RATNAKAR BANK(607393)
|
|
201
|
UMARBAN
|
MP-22-012-055-002/81-A
(Dhankhedi)
|
1722012000NRG24120120240711240
|
12/01/2024
|
SHYAMLAL
|
1722012WL071455
|
SHYAMLAL
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
UMARBAN
|
MP-22-012-055-002/88-A
(Dhankhedi)
|
1722012000NRG24120120240711241
|
12/01/2024
|
gopal
|
1722012WL071455
|
gopal
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
gopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
UMARBAN
|
MP-22-012-055-002/88-A
(Dhankhedi)
|
1722012000NRG24120120240711242
|
12/01/2024
|
gopal
|
1722012WL071455
|
gopal
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
UMARBAN
|
MP-22-012-055-002/89-A
(Dhankhedi)
|
1722012000NRG24120120240711244
|
12/01/2024
|
RAJENDRA
|
1722012WL071455
|
RAJENDRA
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
UMARBAN
|
MP-22-012-055-002/89-A
(Dhankhedi)
|
1722012000NRG24120120240711243
|
12/01/2024
|
RAJENDRA
|
1722012WL071455
|
RAJENDRA
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
UMARBAN
|
MP-22-012-055-002/92-B
(Dhankhedi)
|
1722012000NRG24120120240711245
|
12/01/2024
|
fulkibai
|
1722012WL071455
|
fulkibai
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
13/03/2024
|
|
684514282
|
|
fulkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
UMARBAN
|
MP-22-012-055-002/93-A
(Dhankhedi)
|
1722012000NRG24120120240711247
|
12/01/2024
|
mansaram
|
1722012WL071455
|
mansaram
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
mansaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
UMARBAN
|
MP-22-012-055-002/93-A
(Dhankhedi)
|
1722012000NRG24120120240711246
|
12/01/2024
|
mansaram
|
1722012WL071455
|
mansaram
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
|
209
|
UMARBAN
|
MP-22-012-055-002/93-B
(Dhankhedi)
|
1722012000NRG24120120240711249
|
12/01/2024
|
PAPPU
|
1722012WL071455
|
PAPPU
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
UMARBAN
|
MP-22-012-055-002/93-B
(Dhankhedi)
|
1722012000NRG24120120240711248
|
12/01/2024
|
PAPPU
|
1722012WL071455
|
PAPPU
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
211
|
UMARBAN
|
MP-22-012-055-002/97-A
(Dhankhedi)
|
1722012000NRG24120120240711251
|
12/01/2024
|
sunil
|
1722012WL071455
|
sunil
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
212
|
UMARBAN
|
MP-22-012-055-002/97-A
(Dhankhedi)
|
1722012000NRG24120120240711250
|
12/01/2024
|
sunil
|
1722012WL071455
|
sunil
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
213
|
UMARBAN
|
MP-22-012-055-002/97-B
(Dhankhedi)
|
1722012000NRG24120120240711253
|
12/01/2024
|
dipak
|
1722012WL071455
|
dipak
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
UMARBAN
|
MP-22-012-055-002/97-B
(Dhankhedi)
|
1722012000NRG24120120240711252
|
12/01/2024
|
dipak
|
1722012WL071455
|
dipak
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
215
|
UMARBAN
|
MP-22-012-055-002/97-C
(Dhankhedi)
|
1722012000NRG24120120240711255
|
12/01/2024
|
tinku
|
1722012WL071455
|
tinku
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
tinku
|
BANK OF BARODA(606985)
|
|
216
|
UMARBAN
|
MP-22-012-055-002/97-C
(Dhankhedi)
|
1722012000NRG24120120240711254
|
12/01/2024
|
tinku
|
1722012WL071455
|
tinku
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
tinku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219244
|
219244
|
|
|
|
|
|
|
|
|
217
|
UMARBAN
|
MP-22-012-012-002/95
(Bhanpura)
|
1722012000NRG24120120240710360
|
12/01/2024
|
govind
|
1722012WL071425
|
govind
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
218
|
UMARBAN
|
MP-22-012-047-003/11
(Kuwali)
|
1722012000NRG24120120240711437
|
12/01/2024
|
GOPAL
|
1722012WL071458
|
GOPAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
219
|
UMARBAN
|
MP-22-012-023-001/64
(Dhankhedi)
|
1722012000NRG24120120240711146
|
12/01/2024
|
Gopal
|
1722012WL071455
|
Gopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
UMARBAN
|
MP-22-012-023-001/79
(Dhankhedi)
|
1722012000NRG24120120240711158
|
12/01/2024
|
Madhv
|
1722012WL071455
|
Madhv
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
Madhv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
UMARBAN
|
MP-22-012-055-002/81-A
(Dhankhedi)
|
1722012000NRG24120120240711239
|
12/01/2024
|
Shayamlal
|
1722012WL071455
|
Shayamlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
Shayamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
222
|
UMARBAN
|
MP-22-012-038-002/521-A
(Jhirvi)
|
1722012038NRG24120120240710579
|
12/01/2024
|
Jagdish
|
1722012038WL071435
|
Jagdish
|
00697
|
BKID0MG6023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
UMARBAN
|
MP-22-012-038-002/56-A
(Jhirvi)
|
1722012038NRG24120120240710582
|
12/01/2024
|
Sangitabai
|
1722012038WL071435
|
Sangitabai
|
00697
|
BKID0MG6023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
UMARBAN
|
MP-22-012-038-002/63
(Jhirvi)
|
1722012038NRG24120120240710583
|
12/01/2024
|
sona bai
|
1722012038WL071435
|
sona bai
|
00697
|
BKID0MG6023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
225
|
UMARBAN
|
MP-22-012-012-002/46
(Bhanpura)
|
1722012000NRG24120120240710331
|
12/01/2024
|
buribai
|
1722012WL071425
|
buribai
|
00697
|
BKID0MG6039
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
buribai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
226
|
UMARBAN
|
MP-22-012-026-001/375-A
(Ramadhama)
|
1722012000NRG24110120240705147
|
12/01/2024
|
Laxman
|
1722012WL071019
|
Laxman
|
00697
|
BKID0MG6041
|
221
|
221
|
Processed
|
13/03/2024
|
|
684514282
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
UMARBAN
|
MP-22-012-026-002/43-C
(Ramadhama)
|
1722012000NRG24110120240705150
|
12/01/2024
|
Sunita
|
1722012WL071019
|
Sunita
|
00697
|
BKID0MG6041
|
221
|
221
|
Processed
|
13/03/2024
|
|
684514282
|
|
Sunita
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
228
|
UMARBAN
|
MP-22-012-038-002/111-C
(Jhirvi)
|
1722012038NRG24120120240710573
|
12/01/2024
|
dipak
|
1722012038WL071435
|
dipak
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
UMARBAN
|
MP-22-012-038-002/133-B
(Jhirvi)
|
1722012038NRG24120120240710574
|
12/01/2024
|
Phoolkorbai
|
1722012038WL071435
|
Phoolkorbai
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
Phoolkorbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
UMARBAN
|
MP-22-012-038-002/280
(Jhirvi)
|
1722012038NRG24120120240710575
|
12/01/2024
|
BHURESINGH
|
1722012038WL071435
|
BHURESINGH
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
BHURESINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
UMARBAN
|
MP-22-012-038-002/522-A
(Jhirvi)
|
1722012038NRG24120120240710580
|
12/01/2024
|
Rukhadiya
|
1722012038WL071435
|
Rukhadiya
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
Rukhadiya
|
STATE BANK OF INDIA(508548)
|
|
232
|
UMARBAN
|
MP-22-012-038-002/98-A
(Jhirvi)
|
1722012038NRG24120120240710585
|
12/01/2024
|
mangilal
|
1722012038WL071435
|
mangilal
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
UMARBAN
|
MP-22-012-038-002/98-A
(Jhirvi)
|
1722012038NRG24120120240710584
|
12/01/2024
|
mangilal
|
1722012038WL071435
|
mangilal
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
UMARBAN
|
MP-22-012-055-002/71-A
(Dhankhedi)
|
1722012000NRG24120120240711236
|
12/01/2024
|
SANTOSH
|
1722012WL071455
|
SANTOSH
|
00697
|
BKID0MG6059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
235
|
UMARBAN
|
MP-22-012-012-002/23
(Bhanpura)
|
1722012000NRG24120120240710323
|
12/01/2024
|
santu
|
1722012WL071425
|
santu
|
00697
|
BKID0MG6083
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
santu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
236
|
UMARBAN
|
MP-22-012-012-002/49
(Bhanpura)
|
1722012000NRG24120120240710332
|
12/01/2024
|
gokul
|
1722012WL071425
|
gokul
|
00697
|
BKID0MG6083
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
gokul
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
237
|
UMARBAN
|
MP-22-012-012-002/61
(Bhanpura)
|
1722012000NRG24120120240710341
|
12/01/2024
|
bhuriya
|
1722012WL071425
|
bhuriya
|
00697
|
BKID0MG6083
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
bhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
UMARBAN
|
MP-22-012-012-002/73
(Bhanpura)
|
1722012000NRG24120120240710347
|
12/01/2024
|
ramesh
|
1722012WL071425
|
ramesh
|
00697
|
BKID0MG6083
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
239
|
UMARBAN
|
MP-22-012-023-001/101
(Dhankhedi)
|
1722012000NRG24120120240711088
|
12/01/2024
|
babu
|
1722012WL071455
|
babu
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
UMARBAN
|
MP-22-012-023-001/109
(Dhankhedi)
|
1722012000NRG24120120240711093
|
12/01/2024
|
Bindiya
|
1722012WL071455
|
Bindiya
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
Bindiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
UMARBAN
|
MP-22-012-023-001/109
(Dhankhedi)
|
1722012000NRG24120120240711092
|
12/01/2024
|
chhagan
|
1722012WL071455
|
chhagan
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
chhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
UMARBAN
|
MP-22-012-023-001/46
(Dhankhedi)
|
1722012000NRG24120120240711128
|
12/01/2024
|
kamla
|
1722012WL071455
|
kamla
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
UMARBAN
|
MP-22-012-023-001/71
(Dhankhedi)
|
1722012000NRG24120120240711151
|
12/01/2024
|
nura bai
|
1722012WL071455
|
nura bai
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
nurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
UMARBAN
|
MP-22-012-023-001/78
(Dhankhedi)
|
1722012000NRG24120120240711157
|
12/01/2024
|
bondri bai
|
1722012WL071455
|
bondri bai
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
bondribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
UMARBAN
|
MP-22-012-023-001/89
(Dhankhedi)
|
1722012000NRG24120120240711171
|
12/01/2024
|
Rajkor
|
1722012WL071455
|
Rajkor
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
Rajkor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
UMARBAN
|
MP-22-012-023-001/94
(Dhankhedi)
|
1722012000NRG24120120240711172
|
12/01/2024
|
JHINA BAI
|
1722012WL071455
|
JHINA BAI
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
JHINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
UMARBAN
|
MP-22-012-023-003/117
(Dhankhedi)
|
1722012000NRG24120120240711180
|
12/01/2024
|
santra
|
1722012WL071455
|
santra
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684514282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
UMARBAN
|
MP-22-012-037-001/123-A
(Rangaon)
|
1722012000NRG24110120240705152
|
12/01/2024
|
mohan
|
1722012WL071020
|
mohan
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
UMARBAN
|
MP-22-012-037-001/149-A
(Rangaon)
|
1722012000NRG24110120240705154
|
12/01/2024
|
RAJESH RATHOD
|
1722012WL071020
|
RAJESH RATHOD
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
RAJESHRATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
UMARBAN
|
MP-22-012-037-001/149-A
(Rangaon)
|
1722012000NRG24110120240705153
|
12/01/2024
|
RAJESH RATHOD
|
1722012WL071020
|
RAJESH RATHOD
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
RAJESHRATHOD
|
STATE BANK OF INDIA(508548)
|
|
251
|
UMARBAN
|
MP-22-012-037-002/158-B
(Rangaon)
|
1722012000NRG24110120240705160
|
12/01/2024
|
durga bai
|
1722012WL071020
|
durga bai
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
UMARBAN
|
MP-22-012-047-003/171
(Kuwali)
|
1722012000NRG24120120240711439
|
12/01/2024
|
BAGVAN
|
1722012WL071458
|
BAGVAN
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
BAGVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
UMARBAN
|
MP-22-012-047-003/171
(Kuwali)
|
1722012000NRG24120120240711438
|
12/01/2024
|
BAGVAN
|
1722012WL071458
|
BAGVAN
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
BAGVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
UMARBAN
|
MP-22-012-047-003/192-A
(Kuwali)
|
1722012000NRG24120120240711442
|
12/01/2024
|
VEKRAM
|
1722012WL071458
|
VEKRAM
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
VEKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
UMARBAN
|
MP-22-012-047-003/93
(Kuwali)
|
1722012000NRG24120120240711448
|
12/01/2024
|
SANTOSH
|
1722012WL071458
|
SANTOSH
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
UMARBAN
|
MP-22-012-055-002/5-A
(Dhankhedi)
|
1722012000NRG24120120240711230
|
12/01/2024
|
KAMAL
|
1722012WL071455
|
KAMAL
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
UMARBAN
|
MP-22-012-060-001/334-B
(Kuwali)
|
1722012000NRG24120120240711451
|
12/01/2024
|
yasawant
|
1722012WL071458
|
yasawant
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
yasawant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
UMARBAN
|
MP-22-012-060-001/334-B
(Kuwali)
|
1722012000NRG24120120240711450
|
12/01/2024
|
yashavant
|
1722012WL071458
|
yashavant
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
yashavant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
UMARBAN
|
MP-22-012-060-001/334-B
(Kuwali)
|
1722012000NRG24120120240711449
|
12/01/2024
|
YASHAVANT
|
1722012WL071458
|
YASHAVANT
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
YASHAVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
UMARBAN
|
MP-22-012-060-001/536
(Kuwali)
|
1722012000NRG24120120240711452
|
12/01/2024
|
ravin
|
1722012WL071458
|
ravin
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514282
|
|
ravin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
261
|
UMARBAN
|
MP-22-012-012-002/69
(Bhanpura)
|
1722012000NRG24120120240710345
|
12/01/2024
|
Rukhadiya
|
1722012WL071425
|
Rukhadiya
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684514282
|
|
Rukhadiya
|
BANK OF INDIA(508505)
|
|
262
|
UMARBAN
|
MP-22-012-023-003/157
(Dhankhedi)
|
1722012000NRG24120120240711184
|
12/01/2024
|
GALSINGH
|
1722012WL071455
|
GALSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
GALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
UMARBAN
|
MP-22-012-023-003/157
(Dhankhedi)
|
1722012000NRG24120120240711183
|
12/01/2024
|
GALSINGH
|
1722012WL071455
|
GALSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
GALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
264
|
UMARBAN
|
MP-22-012-031-001/300-A
(Balipur Bujurg)
|
1722012000NRG24110120240705064
|
12/01/2024
|
Ajay
|
1722012WL071012
|
Ajay
|
00697
|
BKID0NAMRGB
|
132
|
132
|
Processed
|
13/03/2024
|
|
684514282
|
|
Ajay
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
265
|
UMARBAN
|
MP-22-012-031-001/300-A
(Balipur Bujurg)
|
1722012000NRG24110120240705063
|
12/01/2024
|
Ajay
|
1722012WL071012
|
Ajay
|
00697
|
BKID0NAMRGB
|
132
|
132
|
Processed
|
13/03/2024
|
|
684514282
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
266
|
UMARBAN
|
MP-22-012-038-002/314
(Jhirvi)
|
1722012038NRG24120120240710576
|
12/01/2024
|
virendar madaloyi
|
1722012038WL071435
|
virendar madaloyi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
virendarmadaloyi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
UMARBAN
|
MP-22-012-055-001/127-C
(Dhankhedi)
|
1722012000NRG24120120240711194
|
12/01/2024
|
jamna
|
1722012WL071455
|
jamna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
UMARBAN
|
MP-22-012-055-001/127-C
(Dhankhedi)
|
1722012000NRG24120120240711193
|
12/01/2024
|
jamna
|
1722012WL071455
|
jamna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514282
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353477
|
353477
|
|
|
|
|
|
|
|