|
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-22-012-021-001/1250
(Khairwa Jagir)
|
1722012000NRG24120220240798848
|
12/02/2024
|
GULJAR
|
1722012WL077186
|
GULJAR
|
00045
|
BARB0MANAWA
|
663
|
663
|
Processed
|
15/04/2024
|
|
303650740
|
|
GULJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
UMARBAN
|
MP-22-012-021-001/1252
(Khairwa Jagir)
|
1722012000NRG24120220240798850
|
12/02/2024
|
ARBAJ
|
1722012WL077186
|
ARBAJ
|
00045
|
BARB0MANAWA
|
663
|
663
|
Processed
|
15/04/2024
|
|
303650740
|
|
ARBAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARBAN
|
MP-22-012-021-001/1252
(Khairwa Jagir)
|
1722012000NRG24120220240798851
|
12/02/2024
|
MERALI
|
1722012WL077186
|
MERALI
|
00045
|
BARB0MANAWA
|
663
|
663
|
Processed
|
15/04/2024
|
|
303650740
|
|
MERALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
UMARBAN
|
MP-22-012-021-001/1253
(Khairwa Jagir)
|
1722012000NRG24120220240798853
|
12/02/2024
|
Ruksar khan
|
1722012WL077186
|
Ruksar khan
|
00045
|
BARB0MANAWA
|
663
|
663
|
Processed
|
15/04/2024
|
|
303650740
|
|
Ruksarkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
UMARBAN
|
MP-22-012-003-001/95
(Badiya)
|
1722012000NRG24120220240798822
|
12/02/2024
|
Mohan
|
1722012WL077184
|
Mohan
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650740
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARBAN
|
MP-22-012-005-002/249
(Umarban Khurd)
|
1722012000NRG24120220240798786
|
12/02/2024
|
Malki
|
1722012WL077183
|
Malki
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
Malki
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
UMARBAN
|
MP-22-012-005-002/276
(Umarban Khurd)
|
1722012000NRG24120220240798790
|
12/02/2024
|
Subhan
|
1722012WL077183
|
Subhan
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
Subhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARBAN
|
MP-22-012-005-002/320
(Umarban Khurd)
|
1722012000NRG24120220240798794
|
12/02/2024
|
Hiralal
|
1722012WL077183
|
Hiralal
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
Hiralal
|
BANK OF BARODA(606985)
|
|
9
|
UMARBAN
|
MP-22-012-005-002/52
(Umarban Khurd)
|
1722012000NRG24120220240798803
|
12/02/2024
|
Balram
|
1722012WL077183
|
Balram
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARBAN
|
MP-22-012-005-002/62
(Umarban Khurd)
|
1722012000NRG24120220240798808
|
12/02/2024
|
KISAN
|
1722012WL077183
|
KISAN
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARBAN
|
MP-22-012-014-002/290
(Ukhalda)
|
1722012000NRG24120220240799227
|
12/02/2024
|
BHAGAWAN
|
1722012WL077193
|
BHAGAWAN
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
BHAGAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARBAN
|
MP-22-012-014-002/290
(Ukhalda)
|
1722012000NRG24120220240799228
|
12/02/2024
|
BHAGAWAN
|
1722012WL077193
|
BHAGAWAN
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
BHAGAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
UMARBAN
|
MP-22-012-014-002/344-A
(Ukhalda)
|
1722012000NRG24120220240799230
|
12/02/2024
|
madibai
|
1722012WL077193
|
madibai
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
madibai
|
BANK OF BARODA(606985)
|
|
14
|
UMARBAN
|
MP-22-012-014-002/344-A
(Ukhalda)
|
1722012000NRG24120220240799229
|
12/02/2024
|
rupsingh
|
1722012WL077193
|
rupsingh
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
rupsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
UMARBAN
|
MP-22-012-014-002/201-A
(Ukhalda)
|
1722012000NRG24120220240799217
|
12/02/2024
|
netal bai
|
1722012WL077193
|
netal bai
|
00048
|
BKID0009801
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
netalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
UMARBAN
|
MP-22-012-014-002/201-A
(Ukhalda)
|
1722012000NRG24120220240799218
|
12/02/2024
|
netal bai
|
1722012WL077193
|
netal bai
|
00048
|
BKID0009801
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
netalbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
UMARBAN
|
MP-22-012-021-001/482-B
(Khairwa Jagir)
|
1722012000NRG24120220240798855
|
12/02/2024
|
Taslim
|
1722012WL077186
|
Taslim
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
15/04/2024
|
|
303650740
|
|
Taslim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
UMARBAN
|
MP-22-012-014-002/55
(Ukhalda)
|
1722012000NRG24120220240799233
|
12/02/2024
|
BHIMSINGH
|
1722012WL077193
|
BHIMSINGH
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
BHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
UMARBAN
|
MP-22-012-014-002/55
(Ukhalda)
|
1722012000NRG24120220240799234
|
12/02/2024
|
soram bai
|
1722012WL077193
|
soram bai
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
UMARBAN
|
MP-22-012-021-001/958
(Khairwa Jagir)
|
1722012000NRG24120220240798861
|
12/02/2024
|
MOIN KHAN
|
1722012WL077186
|
MOIN KHAN
|
00048
|
BKID0009822
|
663
|
663
|
Processed
|
15/04/2024
|
|
303650740
|
|
MOINKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARBAN
|
MP-22-012-021-001/958
(Khairwa Jagir)
|
1722012000NRG24120220240798862
|
12/02/2024
|
MUSKAN
|
1722012WL077186
|
MUSKAN
|
00048
|
BKID0009822
|
663
|
663
|
Processed
|
15/04/2024
|
|
303650740
|
|
MUSKAN
|
BANK OF INDIA(508505)
|
|
22
|
UMARBAN
|
MP-22-012-021-001/960
(Khairwa Jagir)
|
1722012000NRG24120220240798864
|
12/02/2024
|
MADINA
|
1722012WL077186
|
MADINA
|
00048
|
BKID0009822
|
663
|
663
|
Processed
|
15/04/2024
|
|
303650740
|
|
MADINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
UMARBAN
|
MP-22-012-021-001/960
(Khairwa Jagir)
|
1722012000NRG24120220240798863
|
12/02/2024
|
SHAHRUKH
|
1722012WL077186
|
SHAHRUKH
|
00048
|
BKID0009822
|
663
|
663
|
Processed
|
15/04/2024
|
|
303650740
|
|
SHAHRUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
24
|
UMARBAN
|
MP-22-012-005-002/85
(Umarban Khurd)
|
1722012000NRG24120220240798812
|
12/02/2024
|
Kalu
|
1722012WL077183
|
Kalu
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
UMARBAN
|
MP-22-012-005-002/275
(Umarban Khurd)
|
1722012000NRG24120220240798789
|
12/02/2024
|
Jagdish
|
1722012WL077183
|
Jagdish
|
00415
|
SBIN0017809
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
26
|
UMARBAN
|
MP-22-012-005-002/348
(Umarban Khurd)
|
1722012000NRG24120220240798797
|
12/02/2024
|
Kanha
|
1722012WL077183
|
Kanha
|
00415
|
SBIN0017809
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
Kanha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARBAN
|
MP-22-012-005-002/82
(Umarban Khurd)
|
1722012000NRG24120220240798810
|
12/02/2024
|
Sawan
|
1722012WL077183
|
Sawan
|
00415
|
SBIN0017809
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
Sawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
UMARBAN
|
MP-22-012-014-002/157-A
(Ukhalda)
|
1722012000NRG24120220240799213
|
12/02/2024
|
TERSINGH
|
1722012WL077193
|
TERSINGH
|
00415
|
SBIN0017809
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
TERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
UMARBAN
|
MP-22-012-014-002/157-A
(Ukhalda)
|
1722012000NRG24120220240799214
|
12/02/2024
|
TERSINGH
|
1722012WL077193
|
TERSINGH
|
00415
|
SBIN0017809
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
TERSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARBAN
|
MP-22-012-014-002/25-A
(Ukhalda)
|
1722012000NRG24120220240799224
|
12/02/2024
|
Kiran
|
1722012WL077193
|
Kiran
|
00415
|
SBIN0017809
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
UMARBAN
|
MP-22-012-021-001/1253
(Khairwa Jagir)
|
1722012000NRG24120220240798852
|
12/02/2024
|
Gulresh Khan
|
1722012WL077186
|
Gulresh Khan
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
15/04/2024
|
|
303650740
|
|
GulreshKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
32
|
UMARBAN
|
MP-22-012-003-001/346
(Badiya)
|
1722012000NRG24120220240798815
|
12/02/2024
|
BABULAL
|
1722012WL077184
|
BABULAL
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650740
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARBAN
|
MP-22-012-003-001/346
(Badiya)
|
1722012000NRG24120220240798816
|
12/02/2024
|
geetabai
|
1722012WL077184
|
geetabai
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650740
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
UMARBAN
|
MP-22-012-003-002/88
(Badiya)
|
1722012000NRG24120220240798828
|
12/02/2024
|
BHIMSINGH
|
1722012WL077184
|
BHIMSINGH
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650740
|
|
BHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
UMARBAN
|
MP-22-012-003-002/88
(Badiya)
|
1722012000NRG24120220240798829
|
12/02/2024
|
ladakibai
|
1722012WL077184
|
ladakibai
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650740
|
|
ladakibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARBAN
|
MP-22-012-005-002/182
(Umarban Khurd)
|
1722012000NRG24120220240798779
|
12/02/2024
|
dankuvar
|
1722012WL077183
|
dankuvar
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
dankuvar
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARBAN
|
MP-22-012-005-002/223
(Umarban Khurd)
|
1722012000NRG24120220240798783
|
12/02/2024
|
ctar
|
1722012WL077183
|
ctar
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
ctar
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARBAN
|
MP-22-012-005-002/241
(Umarban Khurd)
|
1722012000NRG24120220240798784
|
12/02/2024
|
Santosh
|
1722012WL077183
|
Santosh
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650740
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
UMARBAN
|
MP-22-012-005-002/242
(Umarban Khurd)
|
1722012000NRG24120220240798785
|
12/02/2024
|
Fulsingh
|
1722012WL077183
|
Fulsingh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARBAN
|
MP-22-012-005-002/300
(Umarban Khurd)
|
1722012000NRG24120220240798791
|
12/02/2024
|
Sajita
|
1722012WL077183
|
Sajita
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
Sajita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARBAN
|
MP-22-012-014-002/278
(Ukhalda)
|
1722012000NRG24120220240799226
|
12/02/2024
|
basnti bai
|
1722012WL077193
|
basnti bai
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
basntibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARBAN
|
MP-22-012-014-002/278
(Ukhalda)
|
1722012000NRG24120220240799225
|
12/02/2024
|
dayaram
|
1722012WL077193
|
dayaram
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
UMARBAN
|
MP-22-012-021-001/1251
(Khairwa Jagir)
|
1722012000NRG24120220240798849
|
12/02/2024
|
Sthan Khan
|
1722012WL077186
|
Sthan Khan
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
15/04/2024
|
|
303650740
|
|
SthanKhan
|
BANK OF INDIA(508505)
|
|
44
|
UMARBAN
|
MP-22-012-021-001/957
(Khairwa Jagir)
|
1722012000NRG24120220240798858
|
12/02/2024
|
CHAND
|
1722012WL077186
|
CHAND
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
15/04/2024
|
|
303650740
|
|
CHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARBAN
|
MP-22-012-021-001/957
(Khairwa Jagir)
|
1722012000NRG24120220240798860
|
12/02/2024
|
JUNED
|
1722012WL077186
|
JUNED
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
15/04/2024
|
|
303650740
|
|
JUNED
|
BANK OF INDIA(508505)
|
|
46
|
UMARBAN
|
MP-22-012-021-001/957
(Khairwa Jagir)
|
1722012000NRG24120220240798859
|
12/02/2024
|
NAJMA
|
1722012WL077186
|
NAJMA
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
15/04/2024
|
|
303650740
|
|
NAJMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
47
|
UMARBAN
|
MP-22-012-014-002/102
(Ukhalda)
|
1722012000NRG24120220240799212
|
12/02/2024
|
Manibai
|
1722012WL077193
|
Manibai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
Manibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
UMARBAN
|
MP-22-012-014-002/25-A
(Ukhalda)
|
1722012000NRG24120220240799223
|
12/02/2024
|
pintu
|
1722012WL077193
|
pintu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
pintu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
49
|
UMARBAN
|
MP-22-012-005-002/346
(Umarban Khurd)
|
1722012000NRG24120220240798796
|
12/02/2024
|
Sardar
|
1722012WL077183
|
Sardar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
Sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
UMARBAN
|
MP-22-012-021-001/425-D
(Khairwa Jagir)
|
1722012000NRG24120220240798854
|
12/02/2024
|
emam
|
1722012WL077186
|
emam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/04/2024
|
|
303650740
|
|
emam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
51
|
UMARBAN
|
MP-22-012-003-001/170
(Badiya)
|
1722012000NRG24120220240798813
|
12/02/2024
|
GALSINGH
|
1722012WL077184
|
GALSINGH
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650740
|
|
GALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
UMARBAN
|
MP-22-012-003-001/188-A
(Badiya)
|
1722012000NRG24120220240798814
|
12/02/2024
|
rukhamabai
|
1722012WL077184
|
rukhamabai
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650740
|
|
rukhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
UMARBAN
|
MP-22-012-003-001/9
(Badiya)
|
1722012000NRG24120220240798819
|
12/02/2024
|
RAJU
|
1722012WL077184
|
RAJU
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650740
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
UMARBAN
|
MP-22-012-003-001/91
(Badiya)
|
1722012000NRG24120220240798821
|
12/02/2024
|
Sukamabai
|
1722012WL077184
|
Sukamabai
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650740
|
|
Sukamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
UMARBAN
|
MP-22-012-003-001/91
(Badiya)
|
1722012000NRG24120220240798820
|
12/02/2024
|
sukhalal
|
1722012WL077184
|
sukhalal
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650740
|
|
sukhalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARBAN
|
MP-22-012-003-002/36
(Badiya)
|
1722012000NRG24120220240798823
|
12/02/2024
|
SITARAM
|
1722012WL077184
|
SITARAM
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
UMARBAN
|
MP-22-012-003-002/36
(Badiya)
|
1722012000NRG24120220240798824
|
12/02/2024
|
SITARAM
|
1722012WL077184
|
SITARAM
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
UMARBAN
|
MP-22-012-003-002/57
(Badiya)
|
1722012000NRG24120220240798826
|
12/02/2024
|
dulesingh
|
1722012WL077184
|
dulesingh
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
dulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
UMARBAN
|
MP-22-012-003-002/62
(Badiya)
|
1722012000NRG24120220240798827
|
12/02/2024
|
MANGALSINGH
|
1722012WL077184
|
MANGALSINGH
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
UMARBAN
|
MP-22-012-005-002/10
(Umarban Khurd)
|
1722012000NRG24120220240798776
|
12/02/2024
|
DIPSINGH
|
1722012WL077183
|
DIPSINGH
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650740
|
|
DIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
UMARBAN
|
MP-22-012-005-002/161
(Umarban Khurd)
|
1722012000NRG24120220240798777
|
12/02/2024
|
mehtab
|
1722012WL077183
|
mehtab
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650740
|
|
mehtab
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARBAN
|
MP-22-012-005-002/182
(Umarban Khurd)
|
1722012000NRG24120220240798778
|
12/02/2024
|
SHIVBHANU
|
1722012WL077183
|
SHIVBHANU
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
SHIVBHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
UMARBAN
|
MP-22-012-005-002/214
(Umarban Khurd)
|
1722012000NRG24120220240798780
|
12/02/2024
|
GIRDHAR
|
1722012WL077183
|
GIRDHAR
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
GIRDHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
UMARBAN
|
MP-22-012-005-002/216
(Umarban Khurd)
|
1722012000NRG24120220240798781
|
12/02/2024
|
BHARAT
|
1722012WL077183
|
BHARAT
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
UMARBAN
|
MP-22-012-005-002/219
(Umarban Khurd)
|
1722012000NRG24120220240798782
|
12/02/2024
|
bandusingh
|
1722012WL077183
|
bandusingh
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
bandusingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARBAN
|
MP-22-012-005-002/25
(Umarban Khurd)
|
1722012000NRG24120220240798787
|
12/02/2024
|
RAMESH
|
1722012WL077183
|
RAMESH
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
UMARBAN
|
MP-22-012-005-002/27
(Umarban Khurd)
|
1722012000NRG24120220240798788
|
12/02/2024
|
RUPSINGH
|
1722012WL077183
|
RUPSINGH
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
UMARBAN
|
MP-22-012-005-002/306
(Umarban Khurd)
|
1722012000NRG24120220240798793
|
12/02/2024
|
Rukdiya
|
1722012WL077183
|
Rukdiya
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
Rukdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
UMARBAN
|
MP-22-012-005-002/344
(Umarban Khurd)
|
1722012000NRG24120220240798795
|
12/02/2024
|
Kisan
|
1722012WL077183
|
Kisan
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
Kisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
UMARBAN
|
MP-22-012-005-002/355
(Umarban Khurd)
|
1722012000NRG24120220240798799
|
12/02/2024
|
Jhava bai
|
1722012WL077183
|
Jhava bai
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
Jhavabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
UMARBAN
|
MP-22-012-005-002/355
(Umarban Khurd)
|
1722012000NRG24120220240798798
|
12/02/2024
|
Rukma bai
|
1722012WL077183
|
Rukma bai
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
Rukmabai
|
BANK OF BARODA(606985)
|
|
72
|
UMARBAN
|
MP-22-012-005-002/358
(Umarban Khurd)
|
1722012000NRG24120220240798800
|
12/02/2024
|
Saykubai
|
1722012WL077183
|
Saykubai
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
Saykubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
UMARBAN
|
MP-22-012-005-002/51
(Umarban Khurd)
|
1722012000NRG24120220240798801
|
12/02/2024
|
KAMAL
|
1722012WL077183
|
KAMAL
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
UMARBAN
|
MP-22-012-005-002/52
(Umarban Khurd)
|
1722012000NRG24120220240798802
|
12/02/2024
|
BHOLIYA
|
1722012WL077183
|
BHOLIYA
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
BHOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
UMARBAN
|
MP-22-012-005-002/57
(Umarban Khurd)
|
1722012000NRG24120220240798805
|
12/02/2024
|
gyanabai
|
1722012WL077183
|
gyanabai
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
gyanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
UMARBAN
|
MP-22-012-005-002/57
(Umarban Khurd)
|
1722012000NRG24120220240798804
|
12/02/2024
|
RANCHOD
|
1722012WL077183
|
RANCHOD
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
RANCHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
UMARBAN
|
MP-22-012-005-002/59
(Umarban Khurd)
|
1722012000NRG24120220240798806
|
12/02/2024
|
UMARAV
|
1722012WL077183
|
UMARAV
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
UMARAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARBAN
|
MP-22-012-005-002/6
(Umarban Khurd)
|
1722012000NRG24120220240798807
|
12/02/2024
|
KANSINGH
|
1722012WL077183
|
KANSINGH
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650740
|
|
KANSINGH
|
BANK OF BARODA(606985)
|
|
79
|
UMARBAN
|
MP-22-012-005-002/62
(Umarban Khurd)
|
1722012000NRG24120220240798809
|
12/02/2024
|
Ravikumar
|
1722012WL077183
|
Ravikumar
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
Ravikumar
|
BANK OF BARODA(606985)
|
|
80
|
UMARBAN
|
MP-22-012-005-002/85
(Umarban Khurd)
|
1722012000NRG24120220240798811
|
12/02/2024
|
KALUSINGH
|
1722012WL077183
|
KALUSINGH
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
KALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
UMARBAN
|
MP-22-012-014-002/102
(Ukhalda)
|
1722012000NRG24120220240799211
|
12/02/2024
|
bondar
|
1722012WL077193
|
bondar
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
bondar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
UMARBAN
|
MP-22-012-014-002/2-A
(Ukhalda)
|
1722012000NRG24120220240799216
|
12/02/2024
|
anita bai
|
1722012WL077193
|
anita bai
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
UMARBAN
|
MP-22-012-014-002/2-A
(Ukhalda)
|
1722012000NRG24120220240799215
|
12/02/2024
|
KALU
|
1722012WL077193
|
KALU
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
KALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
UMARBAN
|
MP-22-012-014-002/222-A
(Ukhalda)
|
1722012000NRG24120220240799219
|
12/02/2024
|
ramesh
|
1722012WL077193
|
ramesh
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARBAN
|
MP-22-012-014-002/222-A
(Ukhalda)
|
1722012000NRG24120220240799220
|
12/02/2024
|
ramesh
|
1722012WL077193
|
ramesh
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
86
|
UMARBAN
|
MP-22-012-014-002/240
(Ukhalda)
|
1722012000NRG24120220240799222
|
12/02/2024
|
bhagudi
|
1722012WL077193
|
bhagudi
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
bhagudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
UMARBAN
|
MP-22-012-014-002/240
(Ukhalda)
|
1722012000NRG24120220240799221
|
12/02/2024
|
DYARAM
|
1722012WL077193
|
DYARAM
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
DYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
UMARBAN
|
MP-22-012-014-002/54
(Ukhalda)
|
1722012000NRG24120220240799231
|
12/02/2024
|
MOHAN
|
1722012WL077193
|
MOHAN
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
89
|
UMARBAN
|
MP-22-012-021-001/1087
(Khairwa Jagir)
|
1722012000NRG24120220240798845
|
12/02/2024
|
husen
|
1722012WL077186
|
husen
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
15/04/2024
|
|
303650740
|
|
husen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
UMARBAN
|
MP-22-012-021-001/1095
(Khairwa Jagir)
|
1722012000NRG24120220240798846
|
12/02/2024
|
sadam
|
1722012WL077186
|
sadam
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
15/04/2024
|
|
303650740
|
|
sadam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARBAN
|
MP-22-012-021-001/1112
(Khairwa Jagir)
|
1722012000NRG24120220240798847
|
12/02/2024
|
jahir
|
1722012WL077186
|
jahir
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
15/04/2024
|
|
303650740
|
|
jahir
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARBAN
|
MP-22-012-021-001/956
(Khairwa Jagir)
|
1722012000NRG24120220240798856
|
12/02/2024
|
Seru
|
1722012WL077186
|
Seru
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
15/04/2024
|
|
303650740
|
|
Seru
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARBAN
|
MP-22-012-021-001/956
(Khairwa Jagir)
|
1722012000NRG24120220240798857
|
12/02/2024
|
Seru
|
1722012WL077186
|
Seru
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
15/04/2024
|
|
303650740
|
|
Seru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
94
|
UMARBAN
|
MP-22-012-003-001/65
(Badiya)
|
1722012000NRG24120220240798817
|
12/02/2024
|
chensingh
|
1722012WL077184
|
chensingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650740
|
|
chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
UMARBAN
|
MP-22-012-003-001/65
(Badiya)
|
1722012000NRG24120220240798818
|
12/02/2024
|
Geetabai
|
1722012WL077184
|
Geetabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650740
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
UMARBAN
|
MP-22-012-003-002/38
(Badiya)
|
1722012000NRG24120220240798825
|
12/02/2024
|
TOLARAM
|
1722012WL077184
|
TOLARAM
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
TOLARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
UMARBAN
|
MP-22-012-003-002/88
(Badiya)
|
1722012000NRG24120220240798830
|
12/02/2024
|
BHIMSINGH
|
1722012WL077184
|
BHIMSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650740
|
|
BHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARBAN
|
MP-22-012-005-002/303
(Umarban Khurd)
|
1722012000NRG24120220240798792
|
12/02/2024
|
Ajit
|
1722012WL077183
|
Ajit
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650740
|
|
Ajit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARBAN
|
MP-22-012-014-002/54
(Ukhalda)
|
1722012000NRG24120220240799232
|
12/02/2024
|
DHURGA BAI
|
1722012WL077193
|
DHURGA BAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650740
|
|
DHURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84864
|
84864
|
|
|
|
|
|
|
|