|
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-22-012-019-001/2
(Kachhadar)
|
1722012019NRG24140320240879300
|
15/03/2024
|
Salam
|
1722012019WL082279
|
Salam
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
Salam
|
BANK OF BARODA(606985)
|
|
2
|
UMARBAN
|
MP-22-012-019-002/153
(Kachhadar)
|
1722012019NRG24140320240879315
|
15/03/2024
|
sunder
|
1722012019WL082279
|
sunder
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
sunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
UMARBAN
|
MP-22-012-019-002/19-A
(Kachhadar)
|
1722012019NRG24140320240879320
|
15/03/2024
|
Kamal
|
1722012019WL082279
|
Kamal
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
UMARBAN
|
MP-22-012-012-002/97
(Bhanpura)
|
1722012000NRG24150320240883012
|
15/03/2024
|
Bardur
|
1722012WL082511
|
Bardur
|
00045
|
BARB0TONKIX
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475333868
|
|
Bardur
|
BANK OF INDIA(508505)
|
|
5
|
UMARBAN
|
MP-22-012-019-001/92-D
(Kachhadar)
|
1722012019NRG24140320240879306
|
15/03/2024
|
Bablu
|
1722012019WL082279
|
Bablu
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
UMARBAN
|
MP-22-012-012-002/97
(Bhanpura)
|
1722012000NRG24150320240883011
|
15/03/2024
|
Sidi
|
1722012WL082511
|
Sidi
|
00048
|
BKID0009802
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475333868
|
|
Sidi
|
BANK OF INDIA(508505)
|
|
7
|
UMARBAN
|
MP-22-012-019-002/218-A
(Kachhadar)
|
1722012019NRG24140320240879323
|
15/03/2024
|
Anita
|
1722012019WL082279
|
Anita
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
24/04/2024
|
|
475333868
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARBAN
|
MP-22-012-021-001/161
(Khairwa Jagir)
|
1722012000NRG24150320240883015
|
15/03/2024
|
bhuribai
|
1722012WL082512
|
bhuribai
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
24/04/2024
|
|
475333868
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
9
|
UMARBAN
|
MP-22-012-021-001/278
(Khairwa Jagir)
|
1722012000NRG24150320240883024
|
15/03/2024
|
partap
|
1722012WL082513
|
partap
|
00048
|
BKID0009802
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475333868
|
|
partap
|
BANK OF INDIA(508505)
|
|
10
|
UMARBAN
|
MP-22-012-021-001/304
(Khairwa Jagir)
|
1722012000NRG24150320240883019
|
15/03/2024
|
mangibai
|
1722012WL082512
|
mangibai
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
24/04/2024
|
|
475333868
|
|
mangibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARBAN
|
MP-22-012-033-001/363-B
(Lunhera Bujurg)
|
1722012000NRG24150320240883031
|
15/03/2024
|
REKHA
|
1722012WL082515
|
REKHA
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333868
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARBAN
|
MP-22-012-033-001/363-B
(Lunhera Bujurg)
|
1722012000NRG24150320240883032
|
15/03/2024
|
Rekha bai
|
1722012WL082515
|
Rekha bai
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333868
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
13
|
UMARBAN
|
MP-22-012-033-001/58
(Lunhera Bujurg)
|
1722012000NRG24150320240883033
|
15/03/2024
|
pralad
|
1722012WL082515
|
pralad
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333868
|
|
pralad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARBAN
|
MP-22-012-036-001/974-C
(Bakaner)
|
1722012036NRG24140320240879682
|
15/03/2024
|
gamarsingh
|
1722012036WL082318
|
gamarsingh
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333868
|
|
gamarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
15
|
UMARBAN
|
MP-22-012-019-002/141-A
(Kachhadar)
|
1722012019NRG24140320240879311
|
15/03/2024
|
daddu
|
1722012019WL082279
|
daddu
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
daddu
|
IDBI BANK(607095)
|
|
16
|
UMARBAN
|
MP-22-012-019-002/174-B
(Kachhadar)
|
1722012019NRG24140320240879316
|
15/03/2024
|
mohan
|
1722012019WL082279
|
mohan
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
mohan
|
BANK OF INDIA(508505)
|
|
17
|
UMARBAN
|
MP-22-012-019-002/313-A
(Kachhadar)
|
1722012019NRG24140320240879331
|
15/03/2024
|
bharat
|
1722012019WL082279
|
bharat
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARBAN
|
MP-22-012-019-002/84-A
(Kachhadar)
|
1722012019NRG24140320240879345
|
15/03/2024
|
Dinesh
|
1722012019WL082279
|
Dinesh
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
UMARBAN
|
MP-22-012-019-002/84-A
(Kachhadar)
|
1722012019NRG24140320240879344
|
15/03/2024
|
Dinesh
|
1722012019WL082279
|
Dinesh
|
00048
|
BKID0009814
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
20
|
UMARBAN
|
MP-22-012-002-001/309-C
(Mandavda)
|
1722012000NRG24150320240883034
|
15/03/2024
|
devsingh
|
1722012WL082516
|
devsingh
|
00415
|
SBIN0017809
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333868
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
UMARBAN
|
MP-22-012-019-002/19-A
(Kachhadar)
|
1722012019NRG24140320240879321
|
15/03/2024
|
Nirmala
|
1722012019WL082279
|
Nirmala
|
00415
|
SBIN0030044
|
884
|
884
|
Processed
|
24/04/2024
|
|
475333868
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARBAN
|
MP-22-012-019-002/71
(Kachhadar)
|
1722012019NRG24140320240879341
|
15/03/2024
|
budi
|
1722012019WL082279
|
budi
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
budi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
23
|
UMARBAN
|
MP-22-012-012-002/100-A
(Bhanpura)
|
1722012000NRG24150320240883005
|
15/03/2024
|
Dinesh
|
1722012WL082511
|
Dinesh
|
00415
|
SBIN0030045
|
1768
|
1768
|
Rejected
|
24/04/2024
|
|
475333868
|
A/c Blocked or Frozen
|
|
|
|
24
|
UMARBAN
|
MP-22-012-012-002/100-A
(Bhanpura)
|
1722012000NRG24150320240883006
|
15/03/2024
|
Gangabai
|
1722012WL082511
|
Gangabai
|
00415
|
SBIN0030045
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475333868
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARBAN
|
MP-22-012-019-002/174-B
(Kachhadar)
|
1722012019NRG24140320240879317
|
15/03/2024
|
sonabai
|
1722012019WL082279
|
sonabai
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
26
|
UMARBAN
|
MP-22-012-012-002/67
(Bhanpura)
|
1722012000NRG24150320240883008
|
15/03/2024
|
ramesh
|
1722012WL082511
|
ramesh
|
00415
|
SBIN0030147
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475333868
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARBAN
|
MP-22-012-012-002/67
(Bhanpura)
|
1722012000NRG24150320240883007
|
15/03/2024
|
ramesh
|
1722012WL082511
|
ramesh
|
00415
|
SBIN0030147
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475333868
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
UMARBAN
|
MP-22-012-012-002/96
(Bhanpura)
|
1722012000NRG24150320240883010
|
15/03/2024
|
ANTAR
|
1722012WL082511
|
ANTAR
|
00415
|
SBIN0030147
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475333868
|
|
ANTAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARBAN
|
MP-22-012-012-002/96
(Bhanpura)
|
1722012000NRG24150320240883009
|
15/03/2024
|
ANTAR
|
1722012WL082511
|
ANTAR
|
00415
|
SBIN0030147
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475333868
|
|
ANTAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARBAN
|
MP-22-012-019-001/50-C
(Kachhadar)
|
1722012019NRG24140320240879304
|
15/03/2024
|
Bondar
|
1722012019WL082279
|
Bondar
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
24/04/2024
|
|
475333868
|
|
Bondar
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARBAN
|
MP-22-012-019-002/243
(Kachhadar)
|
1722012019NRG24140320240879325
|
15/03/2024
|
dalkibai
|
1722012019WL082279
|
dalkibai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
dalkibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARBAN
|
MP-22-012-021-001/117-A
(Khairwa Jagir)
|
1722012000NRG24150320240883013
|
15/03/2024
|
RAMESH
|
1722012WL082512
|
RAMESH
|
00415
|
SBIN0030147
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475333868
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARBAN
|
MP-22-012-021-001/127-A
(Khairwa Jagir)
|
1722012000NRG24150320240883021
|
15/03/2024
|
SANTA
|
1722012WL082513
|
SANTA
|
00415
|
SBIN0030147
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475333868
|
|
SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMARBAN
|
MP-22-012-021-001/154
(Khairwa Jagir)
|
1722012000NRG24150320240883022
|
15/03/2024
|
MUNNA
|
1722012WL082513
|
MUNNA
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
24/04/2024
|
|
475333868
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARBAN
|
MP-22-012-021-001/161
(Khairwa Jagir)
|
1722012000NRG24150320240883014
|
15/03/2024
|
GOPAL
|
1722012WL082512
|
GOPAL
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333868
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
UMARBAN
|
MP-22-012-021-001/183
(Khairwa Jagir)
|
1722012000NRG24150320240883026
|
15/03/2024
|
hiralal
|
1722012WL082514
|
hiralal
|
00415
|
SBIN0030147
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475333868
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARBAN
|
MP-22-012-021-001/202
(Khairwa Jagir)
|
1722012000NRG24150320240883017
|
15/03/2024
|
jamsingh
|
1722012WL082512
|
jamsingh
|
00415
|
SBIN0030147
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475333868
|
|
jamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
UMARBAN
|
MP-22-012-021-001/222-A
(Khairwa Jagir)
|
1722012000NRG24150320240883023
|
15/03/2024
|
partp
|
1722012WL082513
|
partp
|
00415
|
SBIN0030147
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475333868
|
|
partp
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARBAN
|
MP-22-012-021-001/260
(Khairwa Jagir)
|
1722012000NRG24150320240883018
|
15/03/2024
|
BALU
|
1722012WL082512
|
BALU
|
00415
|
SBIN0030147
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475333868
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARBAN
|
MP-22-012-022-001/234-A
(Kuwad)
|
1722012022NRG24150320240881165
|
15/03/2024
|
SOHAN
|
1722012022WL082377
|
SOHAN
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333868
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARBAN
|
MP-22-012-022-001/234-A
(Kuwad)
|
1722012022NRG24150320240881166
|
15/03/2024
|
THAVALIBAI
|
1722012022WL082377
|
THAVALIBAI
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333868
|
|
THAVALIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARBAN
|
MP-22-012-022-001/237-A
(Kuwad)
|
1722012022NRG24150320240881167
|
15/03/2024
|
ruganat
|
1722012022WL082377
|
ruganat
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333868
|
|
ruganat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
UMARBAN
|
MP-22-012-022-001/237-A
(Kuwad)
|
1722012022NRG24150320240881168
|
15/03/2024
|
ruganat
|
1722012022WL082377
|
ruganat
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333868
|
|
ruganat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
UMARBAN
|
MP-22-012-022-001/237-C
(Kuwad)
|
1722012022NRG24150320240881169
|
15/03/2024
|
vikram
|
1722012022WL082377
|
vikram
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333868
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARBAN
|
MP-22-012-022-001/313-C
(Kuwad)
|
1722012022NRG24150320240881170
|
15/03/2024
|
tulshi
|
1722012022WL082377
|
tulshi
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333868
|
|
tulshi
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
UMARBAN
|
MP-22-012-022-001/313-C
(Kuwad)
|
1722012022NRG24150320240881171
|
15/03/2024
|
tulshi
|
1722012022WL082377
|
tulshi
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333868
|
|
tulshi
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARBAN
|
MP-22-012-033-001/113-A
(Lunhera Bujurg)
|
1722012000NRG24150320240883029
|
15/03/2024
|
radha
|
1722012WL082515
|
radha
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333868
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARBAN
|
MP-22-012-033-001/113-A
(Lunhera Bujurg)
|
1722012000NRG24150320240883028
|
15/03/2024
|
sanjay
|
1722012WL082515
|
sanjay
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333868
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARBAN
|
MP-22-012-033-001/299
(Lunhera Bujurg)
|
1722012000NRG24150320240883030
|
15/03/2024
|
CHANPA
|
1722012WL082515
|
CHANPA
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333868
|
|
CHANPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARBAN
|
MP-22-012-034-001/116
(Baykheda)
|
1722012000NRG24150320240883002
|
15/03/2024
|
raju
|
1722012WL082510
|
raju
|
00415
|
SBIN0030147
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475333868
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARBAN
|
MP-22-012-034-001/116
(Baykheda)
|
1722012000NRG24150320240883001
|
15/03/2024
|
raju
|
1722012WL082510
|
raju
|
00415
|
SBIN0030147
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475333868
|
|
raju
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
UMARBAN
|
MP-22-012-055-001/40-B
(Dhankhedi)
|
1722012019NRG24140320240879347
|
15/03/2024
|
SHREE BHWAN
|
1722012019WL082279
|
SHREE BHWAN
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
SHREEBHWAN
|
BANK OF BARODA(606985)
|
|
53
|
UMARBAN
|
MP-22-012-055-001/40-B
(Dhankhedi)
|
1722012019NRG24140320240879346
|
15/03/2024
|
SHREE BHWAN
|
1722012019WL082279
|
SHREE BHWAN
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
SHREEBHWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
54
|
UMARBAN
|
MP-22-012-019-001/50-C
(Kachhadar)
|
1722012019NRG24140320240879305
|
15/03/2024
|
Sanju
|
1722012019WL082279
|
Sanju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARBAN
|
MP-22-012-019-002/44-A
(Kachhadar)
|
1722012019NRG24140320240879335
|
15/03/2024
|
Roshani Jarman
|
1722012019WL082279
|
Roshani Jarman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
RoshaniJarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
56
|
UMARBAN
|
MP-22-012-044-002/121
(Gogava)
|
1722012044NRG24150320240881379
|
15/03/2024
|
dadusingh
|
1722012044WL082389
|
dadusingh
|
00697
|
BKID0MG6023
|
221
|
221
|
Processed
|
24/04/2024
|
|
475333868
|
|
dadusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
57
|
UMARBAN
|
MP-22-012-019-001/111
(Kachhadar)
|
1722012019NRG24140320240879296
|
15/03/2024
|
Jamsingh
|
1722012019WL082279
|
Jamsingh
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
Jamsingh
|
BANK OF BARODA(606985)
|
|
58
|
UMARBAN
|
MP-22-012-019-001/111
(Kachhadar)
|
1722012019NRG24140320240879295
|
15/03/2024
|
Jamsingh
|
1722012019WL082279
|
Jamsingh
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
Jamsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARBAN
|
MP-22-012-019-001/121
(Kachhadar)
|
1722012019NRG24140320240879298
|
15/03/2024
|
Bacchu
|
1722012019WL082279
|
Bacchu
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
Bacchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARBAN
|
MP-22-012-019-001/121
(Kachhadar)
|
1722012019NRG24140320240879297
|
15/03/2024
|
Bacchu
|
1722012019WL082279
|
Bacchu
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
Bacchu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
UMARBAN
|
MP-22-012-019-001/24
(Kachhadar)
|
1722012019NRG24140320240879301
|
15/03/2024
|
menda
|
1722012019WL082279
|
menda
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
menda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
UMARBAN
|
MP-22-012-019-001/44
(Kachhadar)
|
1722012019NRG24140320240879303
|
15/03/2024
|
Jhinabai
|
1722012019WL082279
|
Jhinabai
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
Jhinabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARBAN
|
MP-22-012-019-001/44
(Kachhadar)
|
1722012019NRG24140320240879302
|
15/03/2024
|
Ramesh
|
1722012019WL082279
|
Ramesh
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
64
|
UMARBAN
|
MP-22-012-019-001/103-A
(Kachhadar)
|
1722012019NRG24140320240879294
|
15/03/2024
|
mohan
|
1722012019WL082279
|
mohan
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
UMARBAN
|
MP-22-012-019-001/146-A
(Kachhadar)
|
1722012019NRG24140320240879299
|
15/03/2024
|
gyarsilal
|
1722012019WL082279
|
gyarsilal
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
gyarsilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
UMARBAN
|
MP-22-012-019-002/119
(Kachhadar)
|
1722012019NRG24140320240879307
|
15/03/2024
|
chamriya
|
1722012019WL082279
|
chamriya
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
chamriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
UMARBAN
|
MP-22-012-019-002/119
(Kachhadar)
|
1722012019NRG24140320240879308
|
15/03/2024
|
fhulki
|
1722012019WL082279
|
fhulki
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
fhulki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
UMARBAN
|
MP-22-012-019-002/128
(Kachhadar)
|
1722012019NRG24140320240879309
|
15/03/2024
|
BADRI
|
1722012019WL082279
|
BADRI
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
BADRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
UMARBAN
|
MP-22-012-019-002/128
(Kachhadar)
|
1722012019NRG24140320240879310
|
15/03/2024
|
hira
|
1722012019WL082279
|
hira
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
hira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
UMARBAN
|
MP-22-012-019-002/141-A
(Kachhadar)
|
1722012019NRG24140320240879312
|
15/03/2024
|
masarubai
|
1722012019WL082279
|
masarubai
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
masarubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
UMARBAN
|
MP-22-012-019-002/152
(Kachhadar)
|
1722012019NRG24140320240879313
|
15/03/2024
|
kanchan
|
1722012019WL082279
|
kanchan
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
UMARBAN
|
MP-22-012-019-002/184-B
(Kachhadar)
|
1722012019NRG24140320240879319
|
15/03/2024
|
kalu
|
1722012019WL082279
|
kalu
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
UMARBAN
|
MP-22-012-019-002/184-B
(Kachhadar)
|
1722012019NRG24140320240879318
|
15/03/2024
|
kalu
|
1722012019WL082279
|
kalu
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
UMARBAN
|
MP-22-012-019-002/218-A
(Kachhadar)
|
1722012019NRG24140320240879322
|
15/03/2024
|
Arjun
|
1722012019WL082279
|
Arjun
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
24/04/2024
|
|
475333868
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARBAN
|
MP-22-012-019-002/234
(Kachhadar)
|
1722012019NRG24140320240879324
|
15/03/2024
|
mohan
|
1722012019WL082279
|
mohan
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
24/04/2024
|
|
475333868
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
UMARBAN
|
MP-22-012-019-002/243
(Kachhadar)
|
1722012019NRG24140320240879326
|
15/03/2024
|
Bhaggu
|
1722012019WL082279
|
Bhaggu
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
Bhaggu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
UMARBAN
|
MP-22-012-019-002/284
(Kachhadar)
|
1722012019NRG24140320240879328
|
15/03/2024
|
panabai
|
1722012019WL082279
|
panabai
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
24/04/2024
|
|
475333868
|
|
panabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
UMARBAN
|
MP-22-012-019-002/284
(Kachhadar)
|
1722012019NRG24140320240879327
|
15/03/2024
|
RAJARAM
|
1722012019WL082279
|
RAJARAM
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
24/04/2024
|
|
475333868
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
UMARBAN
|
MP-22-012-019-002/306
(Kachhadar)
|
1722012019NRG24140320240879329
|
15/03/2024
|
Bablu
|
1722012019WL082279
|
Bablu
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
24/04/2024
|
|
475333868
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
UMARBAN
|
MP-22-012-019-002/306
(Kachhadar)
|
1722012019NRG24140320240879330
|
15/03/2024
|
prembai
|
1722012019WL082279
|
prembai
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
24/04/2024
|
|
475333868
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
UMARBAN
|
MP-22-012-019-002/313-A
(Kachhadar)
|
1722012019NRG24140320240879332
|
15/03/2024
|
chanpabai
|
1722012019WL082279
|
chanpabai
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
chanpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARBAN
|
MP-22-012-019-002/38-A
(Kachhadar)
|
1722012019NRG24140320240879334
|
15/03/2024
|
gajubai
|
1722012019WL082279
|
gajubai
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
24/04/2024
|
|
475333868
|
|
gajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
UMARBAN
|
MP-22-012-019-002/38-A
(Kachhadar)
|
1722012019NRG24140320240879333
|
15/03/2024
|
pappu
|
1722012019WL082279
|
pappu
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
24/04/2024
|
|
475333868
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
UMARBAN
|
MP-22-012-019-002/49
(Kachhadar)
|
1722012019NRG24140320240879337
|
15/03/2024
|
bacchi
|
1722012019WL082279
|
bacchi
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
bacchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
UMARBAN
|
MP-22-012-019-002/49
(Kachhadar)
|
1722012019NRG24140320240879336
|
15/03/2024
|
NURLA
|
1722012019WL082279
|
NURLA
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
NURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
UMARBAN
|
MP-22-012-019-002/63-A
(Kachhadar)
|
1722012019NRG24140320240879339
|
15/03/2024
|
rupsingh
|
1722012019WL082279
|
rupsingh
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
UMARBAN
|
MP-22-012-019-002/63-A
(Kachhadar)
|
1722012019NRG24140320240879338
|
15/03/2024
|
rupsingh
|
1722012019WL082279
|
rupsingh
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
UMARBAN
|
MP-22-012-019-002/71
(Kachhadar)
|
1722012019NRG24140320240879340
|
15/03/2024
|
BHACHRIYA
|
1722012019WL082279
|
BHACHRIYA
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
BHACHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
UMARBAN
|
MP-22-012-019-002/71-A
(Kachhadar)
|
1722012019NRG24140320240879343
|
15/03/2024
|
Sumer
|
1722012019WL082279
|
Sumer
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARBAN
|
MP-22-012-019-002/71-A
(Kachhadar)
|
1722012019NRG24140320240879342
|
15/03/2024
|
Sumer
|
1722012019WL082279
|
Sumer
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
91
|
UMARBAN
|
MP-22-012-021-001/1030
(Khairwa Jagir)
|
1722012000NRG24150320240883025
|
15/03/2024
|
jiten
|
1722012WL082514
|
jiten
|
00697
|
BKID0MG6059
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475333868
|
|
jiten
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARBAN
|
MP-22-012-021-001/1172
(Khairwa Jagir)
|
1722012000NRG24150320240883020
|
15/03/2024
|
kalu kha
|
1722012WL082513
|
kalu kha
|
00697
|
BKID0MG6059
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475333868
|
|
kalukha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARBAN
|
MP-22-012-021-001/190-B
(Khairwa Jagir)
|
1722012000NRG24150320240883016
|
15/03/2024
|
LASINGH
|
1722012WL082512
|
LASINGH
|
00697
|
BKID0MG6059
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475333868
|
|
LASINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARBAN
|
MP-22-012-021-001/197-B
(Khairwa Jagir)
|
1722012000NRG24150320240883027
|
15/03/2024
|
tantu
|
1722012WL082514
|
tantu
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333868
|
|
tantu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARBAN
|
MP-22-012-034-001/355
(Baykheda)
|
1722012000NRG24150320240883004
|
15/03/2024
|
Rajendar
|
1722012WL082510
|
Rajendar
|
00697
|
BKID0MG6059
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475333868
|
|
Rajendar
|
BANK OF INDIA(508505)
|
|
96
|
UMARBAN
|
MP-22-012-034-001/355
(Baykheda)
|
1722012000NRG24150320240883003
|
15/03/2024
|
Rajendar
|
1722012WL082510
|
Rajendar
|
00697
|
BKID0MG6059
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475333868
|
|
Rajendar
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARBAN
|
MP-22-012-038-002/18-A
(Jhirvi)
|
1722012038NRG24140320240878303
|
15/03/2024
|
Rupabai
|
1722012038WL082226
|
Rupabai
|
00697
|
BKID0MG6059
|
221
|
221
|
Processed
|
24/04/2024
|
|
475333868
|
|
Rupabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
98
|
UMARBAN
|
MP-22-012-019-002/152
(Kachhadar)
|
1722012019NRG24140320240879314
|
15/03/2024
|
kanchan
|
1722012019WL082279
|
kanchan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333868
|
|
kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143871
|
143871
|
|
|
|
|
|
|
|