|
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-22-012-017-002/167-A
(Sakalda)
|
1722012000NRG24280320240914680
|
28/03/2024
|
Dinesh
|
1722012WL084509
|
Dinesh
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
UMARBAN
|
MP-22-012-017-002/167-A
(Sakalda)
|
1722012000NRG24280320240914679
|
28/03/2024
|
dinesh
|
1722012WL084509
|
dinesh
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARBAN
|
MP-22-012-017-002/33-A
(Sakalda)
|
1722012000NRG24280320240914698
|
28/03/2024
|
champalal
|
1722012WL084509
|
champalal
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
UMARBAN
|
MP-22-012-017-002/33-A
(Sakalda)
|
1722012000NRG24280320240914699
|
28/03/2024
|
gulab bai
|
1722012WL084509
|
gulab bai
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARBAN
|
MP-22-012-017-002/75-B
(Sakalda)
|
1722012000NRG24280320240914715
|
28/03/2024
|
gopal
|
1722012WL084509
|
gopal
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
gopal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
UMARBAN
|
MP-22-012-043-002/185-B
(Devlara)
|
1722012000NRG24280320240914544
|
28/03/2024
|
Chandan Dawar
|
1722012WL084501
|
Chandan Dawar
|
00045
|
BARB0MANAWA
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
ChandanDawar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
UMARBAN
|
MP-22-012-043-001/100
(Devlara)
|
1722012000NRG24280320240914492
|
28/03/2024
|
Pappu
|
1722012WL084501
|
Pappu
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
Pappu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
UMARBAN
|
MP-22-012-043-001/5
(Devlara)
|
1722012000NRG24280320240914497
|
28/03/2024
|
kanchan
|
1722012WL084501
|
kanchan
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
kanchan
|
BANK OF INDIA(508505)
|
|
9
|
UMARBAN
|
MP-22-012-043-001/55
(Devlara)
|
1722012000NRG24280320240914498
|
28/03/2024
|
BILAM
|
1722012WL084501
|
BILAM
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
BILAM
|
BANK OF INDIA(508505)
|
|
10
|
UMARBAN
|
MP-22-012-043-001/55
(Devlara)
|
1722012000NRG24280320240914499
|
28/03/2024
|
SURMABAI
|
1722012WL084501
|
SURMABAI
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
SURMABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
UMARBAN
|
MP-22-012-043-001/7
(Devlara)
|
1722012000NRG24280320240914503
|
28/03/2024
|
dilip
|
1722012WL084501
|
dilip
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARBAN
|
MP-22-012-043-001/7
(Devlara)
|
1722012000NRG24280320240914505
|
28/03/2024
|
ladkibai
|
1722012WL084501
|
ladkibai
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
ladkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARBAN
|
MP-22-012-043-001/7
(Devlara)
|
1722012000NRG24280320240914504
|
28/03/2024
|
vishal
|
1722012WL084501
|
vishal
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARBAN
|
MP-22-012-043-001/70
(Devlara)
|
1722012000NRG24280320240914506
|
28/03/2024
|
ISRAM
|
1722012WL084501
|
ISRAM
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
ISRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
UMARBAN
|
MP-22-012-043-001/70
(Devlara)
|
1722012000NRG24280320240914507
|
28/03/2024
|
rangubai
|
1722012WL084501
|
rangubai
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
rangubai
|
BANK OF INDIA(508505)
|
|
16
|
UMARBAN
|
MP-22-012-043-001/71
(Devlara)
|
1722012000NRG24280320240914508
|
28/03/2024
|
NAHARSING
|
1722012WL084501
|
NAHARSING
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
NAHARSING
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARBAN
|
MP-22-012-043-002/159
(Devlara)
|
1722012000NRG24280320240914522
|
28/03/2024
|
jhabar
|
1722012WL084501
|
jhabar
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601153
|
|
jhabar
|
BANK OF INDIA(508505)
|
|
18
|
UMARBAN
|
MP-22-012-043-002/161
(Devlara)
|
1722012000NRG24280320240914526
|
28/03/2024
|
Ramesh
|
1722012WL084501
|
Ramesh
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601153
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
19
|
UMARBAN
|
MP-22-012-043-002/165-A
(Devlara)
|
1722012000NRG24280320240914530
|
28/03/2024
|
LOKENDRA
|
1722012WL084501
|
LOKENDRA
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601153
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARBAN
|
MP-22-012-043-002/168-A
(Devlara)
|
1722012000NRG24280320240914533
|
28/03/2024
|
Gitabai
|
1722012WL084501
|
Gitabai
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
Gitabai
|
BANK OF INDIA(508505)
|
|
21
|
UMARBAN
|
MP-22-012-043-002/225
(Devlara)
|
1722012000NRG24280320240914550
|
28/03/2024
|
sundar
|
1722012WL084501
|
sundar
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
sundar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
22
|
UMARBAN
|
MP-22-012-017-002/18
(Sakalda)
|
1722012000NRG24280320240914684
|
28/03/2024
|
sukama
|
1722012WL084509
|
sukama
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
sukama
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
UMARBAN
|
MP-22-012-030-001/33
(Aherwas)
|
1722012000NRG24280320240914484
|
28/03/2024
|
balram sisodiya
|
1722012WL084499
|
balram sisodiya
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601153
|
|
balramsisodiya
|
BANK OF INDIA(508505)
|
|
24
|
UMARBAN
|
MP-22-012-043-002/152-A
(Devlara)
|
1722012000NRG24280320240914520
|
28/03/2024
|
jitendra
|
1722012WL084501
|
jitendra
|
00048
|
BKID0009822
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARBAN
|
MP-22-012-043-002/152-A
(Devlara)
|
1722012000NRG24280320240914521
|
28/03/2024
|
mayabai
|
1722012WL084501
|
mayabai
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601153
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
26
|
UMARBAN
|
MP-22-012-043-002/225
(Devlara)
|
1722012000NRG24280320240914549
|
28/03/2024
|
mhesh
|
1722012WL084501
|
mhesh
|
00048
|
BKID0009822
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
mhesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
27
|
UMARBAN
|
MP-22-012-043-001/71
(Devlara)
|
1722012000NRG24280320240914509
|
28/03/2024
|
ranubai
|
1722012WL084501
|
ranubai
|
00048
|
BKID0009905
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
ranubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
28
|
UMARBAN
|
MP-22-012-021-001/172-C
(Khairwa Jagir)
|
1722012000NRG24280320240914602
|
28/03/2024
|
DADDU
|
1722012WL084503
|
DADDU
|
00089
|
CBIN0280767
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399601153
|
|
DADDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARBAN
|
MP-22-012-025-001/242
(Utawad)
|
1722012000NRG24280320240914743
|
28/03/2024
|
Padam
|
1722012WL084512
|
Padam
|
00089
|
CBIN0280767
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601153
|
|
Padam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
30
|
UMARBAN
|
MP-22-012-017-002/48-A
(Sakalda)
|
1722012000NRG24280320240914703
|
28/03/2024
|
suresh
|
1722012WL084509
|
suresh
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARBAN
|
MP-22-012-017-002/54-D
(Sakalda)
|
1722012000NRG24280320240914708
|
28/03/2024
|
parwat
|
1722012WL084509
|
parwat
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
parwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
32
|
UMARBAN
|
MP-22-012-043-002/185-B
(Devlara)
|
1722012000NRG24280320240914545
|
28/03/2024
|
Pinki
|
1722012WL084501
|
Pinki
|
00415
|
SBIN0010803
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
33
|
UMARBAN
|
MP-22-012-025-001/293
(Utawad)
|
1722012000NRG24280320240914750
|
28/03/2024
|
Prembai
|
1722012WL084512
|
Prembai
|
00415
|
SBIN0017114
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601153
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
34
|
UMARBAN
|
MP-22-012-017-002/26
(Sakalda)
|
1722012000NRG24280320240914692
|
28/03/2024
|
Ramubai
|
1722012WL084509
|
Ramubai
|
00415
|
SBIN0017809
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
Ramubai
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARBAN
|
MP-22-012-017-002/26
(Sakalda)
|
1722012000NRG24280320240914690
|
28/03/2024
|
Samotibai
|
1722012WL084509
|
Samotibai
|
00415
|
SBIN0017809
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
Samotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
UMARBAN
|
MP-22-012-017-002/26
(Sakalda)
|
1722012000NRG24280320240914691
|
28/03/2024
|
Sumersingh
|
1722012WL084509
|
Sumersingh
|
00415
|
SBIN0017809
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
UMARBAN
|
MP-22-012-017-002/26
(Sakalda)
|
1722012000NRG24280320240914693
|
28/03/2024
|
Sundarlal
|
1722012WL084509
|
Sundarlal
|
00415
|
SBIN0017809
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
Sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARBAN
|
MP-22-012-017-002/75-A
(Sakalda)
|
1722012000NRG24280320240914714
|
28/03/2024
|
Ramsingh
|
1722012WL084509
|
Ramsingh
|
00415
|
SBIN0017809
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
39
|
UMARBAN
|
MP-22-012-017-002/48-A
(Sakalda)
|
1722012000NRG24280320240914704
|
28/03/2024
|
Suresh
|
1722012WL084509
|
Suresh
|
00415
|
SBIN0030037
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
UMARBAN
|
MP-22-012-017-002/112
(Sakalda)
|
1722012000NRG24280320240914673
|
28/03/2024
|
Chanda Bai
|
1722012WL084509
|
Chanda Bai
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
ChandaBai
|
BANK OF BARODA(606985)
|
|
41
|
UMARBAN
|
MP-22-012-017-002/112
(Sakalda)
|
1722012000NRG24280320240914672
|
28/03/2024
|
Dinesh
|
1722012WL084509
|
Dinesh
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601153
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
UMARBAN
|
MP-22-012-017-002/172-A
(Sakalda)
|
1722012000NRG24280320240914682
|
28/03/2024
|
Bhagirath
|
1722012WL084509
|
Bhagirath
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARBAN
|
MP-22-012-017-002/172-A
(Sakalda)
|
1722012000NRG24280320240914681
|
28/03/2024
|
Bhagirath
|
1722012WL084509
|
Bhagirath
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
UMARBAN
|
MP-22-012-017-002/19
(Sakalda)
|
1722012000NRG24280320240914685
|
28/03/2024
|
gulabbai
|
1722012WL084509
|
gulabbai
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARBAN
|
MP-22-012-017-002/19-A
(Sakalda)
|
1722012000NRG24280320240914687
|
28/03/2024
|
madibai
|
1722012WL084509
|
madibai
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
madibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARBAN
|
MP-22-012-017-002/48
(Sakalda)
|
1722012000NRG24280320240914702
|
28/03/2024
|
raju
|
1722012WL084509
|
raju
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARBAN
|
MP-22-012-017-002/48
(Sakalda)
|
1722012000NRG24280320240914701
|
28/03/2024
|
Ramsingh
|
1722012WL084509
|
Ramsingh
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARBAN
|
MP-22-012-017-002/54-A
(Sakalda)
|
1722012000NRG24280320240914707
|
28/03/2024
|
Gorabai
|
1722012WL084509
|
Gorabai
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
Gorabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARBAN
|
MP-22-012-017-002/54-A
(Sakalda)
|
1722012000NRG24280320240914706
|
28/03/2024
|
Mangu
|
1722012WL084509
|
Mangu
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
Mangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARBAN
|
MP-22-012-017-002/90
(Sakalda)
|
1722012000NRG24280320240914719
|
28/03/2024
|
sodaan
|
1722012WL084509
|
sodaan
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
sodaan
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARBAN
|
MP-22-012-017-003/101
(Sakalda)
|
1722012000NRG24280320240914656
|
28/03/2024
|
Arjun
|
1722012WL084508
|
Arjun
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601153
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARBAN
|
MP-22-012-017-003/101
(Sakalda)
|
1722012000NRG24280320240914657
|
28/03/2024
|
Sita
|
1722012WL084508
|
Sita
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601153
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARBAN
|
MP-22-012-030-001/148
(Aherwas)
|
1722012000NRG24280320240914478
|
28/03/2024
|
Gajendra
|
1722012WL084499
|
Gajendra
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601153
|
|
Gajendra
|
BANK OF INDIA(508505)
|
|
54
|
UMARBAN
|
MP-22-012-030-001/182-A
(Aherwas)
|
1722012000NRG24280320240914480
|
28/03/2024
|
taru
|
1722012WL084499
|
taru
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601153
|
|
taru
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARBAN
|
MP-22-012-043-002/160
(Devlara)
|
1722012000NRG24280320240914525
|
28/03/2024
|
chagan
|
1722012WL084501
|
chagan
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601153
|
|
chagan
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARBAN
|
MP-22-012-043-002/160
(Devlara)
|
1722012000NRG24280320240914524
|
28/03/2024
|
chagan
|
1722012WL084501
|
chagan
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601153
|
|
chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
57
|
UMARBAN
|
MP-22-012-017-002/26-C
(Sakalda)
|
1722012000NRG24280320240914695
|
28/03/2024
|
LADAKIBAI
|
1722012WL084509
|
LADAKIBAI
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
LADAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
UMARBAN
|
MP-22-012-017-002/18
(Sakalda)
|
1722012000NRG24280320240914683
|
28/03/2024
|
JAGDISH
|
1722012WL084509
|
JAGDISH
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARBAN
|
MP-22-012-017-002/26
(Sakalda)
|
1722012000NRG24280320240914694
|
28/03/2024
|
Deepak
|
1722012WL084509
|
Deepak
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
60
|
UMARBAN
|
MP-22-012-017-002/54
(Sakalda)
|
1722012000NRG24280320240914705
|
28/03/2024
|
MANGILAL
|
1722012WL084509
|
MANGILAL
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARBAN
|
MP-22-012-021-001/117-A
(Khairwa Jagir)
|
1722012000NRG24280320240914599
|
28/03/2024
|
RAMESH
|
1722012WL084503
|
RAMESH
|
00415
|
SBIN0030147
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399601153
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARBAN
|
MP-22-012-021-001/137-A
(Khairwa Jagir)
|
1722012000NRG24280320240914601
|
28/03/2024
|
Gitaa
|
1722012WL084503
|
Gitaa
|
00415
|
SBIN0030147
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399601153
|
|
Gitaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARBAN
|
MP-22-012-021-001/137-A
(Khairwa Jagir)
|
1722012000NRG24280320240914600
|
28/03/2024
|
Gitta
|
1722012WL084503
|
Gitta
|
00415
|
SBIN0030147
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399601153
|
|
Gitta
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARBAN
|
MP-22-012-025-001/250
(Utawad)
|
1722012000NRG24280320240914746
|
28/03/2024
|
Laxmibai
|
1722012WL084512
|
Laxmibai
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601153
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARBAN
|
MP-22-012-025-001/264
(Utawad)
|
1722012000NRG24280320240914747
|
28/03/2024
|
Dayaram
|
1722012WL084512
|
Dayaram
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601153
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARBAN
|
MP-22-012-025-001/34
(Utawad)
|
1722012000NRG24280320240914755
|
28/03/2024
|
Gorabai
|
1722012WL084512
|
Gorabai
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601153
|
|
Gorabai
|
BANK OF INDIA(508505)
|
|
67
|
UMARBAN
|
MP-22-012-025-001/7
(Utawad)
|
1722012000NRG24280320240914758
|
28/03/2024
|
SAKARAM
|
1722012WL084512
|
SAKARAM
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601153
|
|
SAKARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARBAN
|
MP-22-012-043-001/12
(Devlara)
|
1722012000NRG24280320240914494
|
28/03/2024
|
FULKIBAI
|
1722012WL084501
|
FULKIBAI
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
FULKIBAI
|
BANK OF INDIA(508505)
|
|
69
|
UMARBAN
|
MP-22-012-043-001/6
(Devlara)
|
1722012000NRG24280320240914500
|
28/03/2024
|
kailash
|
1722012WL084501
|
kailash
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARBAN
|
MP-22-012-043-001/6
(Devlara)
|
1722012000NRG24280320240914501
|
28/03/2024
|
rajubai
|
1722012WL084501
|
rajubai
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARBAN
|
MP-22-012-043-001/75
(Devlara)
|
1722012000NRG24280320240914510
|
28/03/2024
|
Ramesh
|
1722012WL084501
|
Ramesh
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARBAN
|
MP-22-012-043-001/94
(Devlara)
|
1722012000NRG24280320240914513
|
28/03/2024
|
MADUBAI
|
1722012WL084501
|
MADUBAI
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
MADUBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARBAN
|
MP-22-012-043-001/94
(Devlara)
|
1722012000NRG24280320240914512
|
28/03/2024
|
SURESH
|
1722012WL084501
|
SURESH
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARBAN
|
MP-22-012-043-002/159
(Devlara)
|
1722012000NRG24280320240914523
|
28/03/2024
|
BANKUBAI
|
1722012WL084501
|
BANKUBAI
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601153
|
|
BANKUBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARBAN
|
MP-22-012-043-002/161
(Devlara)
|
1722012000NRG24280320240914527
|
28/03/2024
|
Manjubai
|
1722012WL084501
|
Manjubai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601153
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARBAN
|
MP-22-012-043-002/168-A
(Devlara)
|
1722012000NRG24280320240914532
|
28/03/2024
|
Premsingh
|
1722012WL084501
|
Premsingh
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARBAN
|
MP-22-012-043-002/169
(Devlara)
|
1722012000NRG24280320240914535
|
28/03/2024
|
Nensingh
|
1722012WL084501
|
Nensingh
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
Nensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
UMARBAN
|
MP-22-012-043-002/181
(Devlara)
|
1722012000NRG24280320240914537
|
28/03/2024
|
gulab
|
1722012WL084501
|
gulab
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARBAN
|
MP-22-012-043-002/181
(Devlara)
|
1722012000NRG24280320240914538
|
28/03/2024
|
kusumbai
|
1722012WL084501
|
kusumbai
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARBAN
|
MP-22-012-043-002/183
(Devlara)
|
1722012000NRG24280320240914541
|
28/03/2024
|
ranjana
|
1722012WL084501
|
ranjana
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
81
|
UMARBAN
|
MP-22-012-017-002/277
(Sakalda)
|
1722012000NRG24280320240914697
|
28/03/2024
|
Papitabai
|
1722012WL084509
|
Papitabai
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
Papitabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARBAN
|
MP-22-012-017-002/277
(Sakalda)
|
1722012000NRG24280320240914696
|
28/03/2024
|
Rakesh
|
1722012WL084509
|
Rakesh
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
UMARBAN
|
MP-22-012-017-002/68-B
(Sakalda)
|
1722012000NRG24280320240914713
|
28/03/2024
|
INDARSINGH
|
1722012WL084509
|
INDARSINGH
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARBAN
|
MP-22-012-017-002/82
(Sakalda)
|
1722012000NRG24280320240914717
|
28/03/2024
|
kusumbai
|
1722012WL084509
|
kusumbai
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARBAN
|
MP-22-012-017-002/92
(Sakalda)
|
1722012000NRG24280320240914721
|
28/03/2024
|
kanchan
|
1722012WL084509
|
kanchan
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARBAN
|
MP-22-012-017-002/96
(Sakalda)
|
1722012000NRG24280320240914723
|
28/03/2024
|
sajanbai
|
1722012WL084509
|
sajanbai
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
87
|
UMARBAN
|
MP-22-012-030-001/182-A
(Aherwas)
|
1722012000NRG24280320240914479
|
28/03/2024
|
gajendra sisodiya
|
1722012WL084499
|
gajendra sisodiya
|
00415
|
SBIN0030412
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601153
|
|
gajendrasisodiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
UMARBAN
|
MP-22-012-030-001/148
(Aherwas)
|
1722012000NRG24280320240914477
|
28/03/2024
|
Sunil
|
1722012WL084499
|
Sunil
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601153
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
UMARBAN
|
MP-22-012-043-002/17
(Devlara)
|
1722012000NRG24280320240914536
|
28/03/2024
|
umarav
|
1722012WL084501
|
umarav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
umarav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
90
|
UMARBAN
|
MP-22-012-017-004/22-C
(Sakalda)
|
1722012000NRG24280320240914667
|
28/03/2024
|
Kuldeep
|
1722012WL084508
|
Kuldeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601153
|
|
Kuldeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
UMARBAN
|
MP-22-012-043-001/12
(Devlara)
|
1722012000NRG24280320240914493
|
28/03/2024
|
KALU
|
1722012WL084501
|
KALU
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
KALU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
92
|
UMARBAN
|
MP-22-012-043-001/31
(Devlara)
|
1722012000NRG24280320240914495
|
28/03/2024
|
KISOR
|
1722012WL084501
|
KISOR
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
KISOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARBAN
|
MP-22-012-043-001/5
(Devlara)
|
1722012000NRG24280320240914496
|
28/03/2024
|
subhash
|
1722012WL084501
|
subhash
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARBAN
|
MP-22-012-043-001/94
(Devlara)
|
1722012000NRG24280320240914511
|
28/03/2024
|
madan
|
1722012WL084501
|
madan
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
UMARBAN
|
MP-22-012-043-002/138
(Devlara)
|
1722012000NRG24280320240914515
|
28/03/2024
|
chayabai
|
1722012WL084501
|
chayabai
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
chayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
UMARBAN
|
MP-22-012-043-002/138
(Devlara)
|
1722012000NRG24280320240914514
|
28/03/2024
|
Sanjay
|
1722012WL084501
|
Sanjay
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARBAN
|
MP-22-012-043-002/139
(Devlara)
|
1722012000NRG24280320240914517
|
28/03/2024
|
gansyam
|
1722012WL084501
|
gansyam
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
gansyam
|
BANK OF INDIA(508505)
|
|
98
|
UMARBAN
|
MP-22-012-043-002/139
(Devlara)
|
1722012000NRG24280320240914516
|
28/03/2024
|
gansyam
|
1722012WL084501
|
gansyam
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
gansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
UMARBAN
|
MP-22-012-043-002/151
(Devlara)
|
1722012000NRG24280320240914519
|
28/03/2024
|
GITA
|
1722012WL084501
|
GITA
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
UMARBAN
|
MP-22-012-043-002/151
(Devlara)
|
1722012000NRG24280320240914518
|
28/03/2024
|
OMPRAKASH
|
1722012WL084501
|
OMPRAKASH
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
UMARBAN
|
MP-22-012-043-002/165
(Devlara)
|
1722012000NRG24280320240914529
|
28/03/2024
|
Sunita
|
1722012WL084501
|
Sunita
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601153
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
UMARBAN
|
MP-22-012-043-002/165
(Devlara)
|
1722012000NRG24280320240914528
|
28/03/2024
|
Sunita
|
1722012WL084501
|
Sunita
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601153
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
103
|
UMARBAN
|
MP-22-012-043-002/165-A
(Devlara)
|
1722012000NRG24280320240914531
|
28/03/2024
|
KESHARBAI
|
1722012WL084501
|
KESHARBAI
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
KESHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARBAN
|
MP-22-012-043-002/184
(Devlara)
|
1722012000NRG24280320240914543
|
28/03/2024
|
jangal
|
1722012WL084501
|
jangal
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
jangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
UMARBAN
|
MP-22-012-043-002/184
(Devlara)
|
1722012000NRG24280320240914542
|
28/03/2024
|
MADIYA
|
1722012WL084501
|
MADIYA
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
MADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
UMARBAN
|
MP-22-012-043-002/187
(Devlara)
|
1722012000NRG24280320240914546
|
28/03/2024
|
mukesh
|
1722012WL084501
|
mukesh
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARBAN
|
MP-22-012-043-002/193
(Devlara)
|
1722012000NRG24280320240914547
|
28/03/2024
|
khumsingh
|
1722012WL084501
|
khumsingh
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
khumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
UMARBAN
|
MP-22-012-043-002/193
(Devlara)
|
1722012000NRG24280320240914548
|
28/03/2024
|
khumsingh
|
1722012WL084501
|
khumsingh
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
khumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
109
|
UMARBAN
|
MP-22-012-004-003/3
(Pipalyamota)
|
1722012000NRG24280320240914650
|
28/03/2024
|
DOLETH
|
1722012WL084507
|
DOLETH
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
DOLETH
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARBAN
|
MP-22-012-004-003/3
(Pipalyamota)
|
1722012000NRG24280320240914651
|
28/03/2024
|
DOLETH
|
1722012WL084507
|
DOLETH
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
DOLETH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
UMARBAN
|
MP-22-012-043-002/183
(Devlara)
|
1722012000NRG24280320240914540
|
28/03/2024
|
KALUSING
|
1722012WL084501
|
KALUSING
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
KALUSING
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARBAN
|
MP-22-012-043-002/183
(Devlara)
|
1722012000NRG24280320240914539
|
28/03/2024
|
KALUSING
|
1722012WL084501
|
KALUSING
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
KALUSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
113
|
UMARBAN
|
MP-22-012-017-002/103
(Sakalda)
|
1722012000NRG24280320240914669
|
28/03/2024
|
gangabai
|
1722012WL084509
|
gangabai
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
UMARBAN
|
MP-22-012-017-002/103
(Sakalda)
|
1722012000NRG24280320240914668
|
28/03/2024
|
punam
|
1722012WL084509
|
punam
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
punam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
UMARBAN
|
MP-22-012-017-002/113
(Sakalda)
|
1722012000NRG24280320240914674
|
28/03/2024
|
VINOD
|
1722012WL084509
|
VINOD
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
UMARBAN
|
MP-22-012-017-002/12
(Sakalda)
|
1722012000NRG24280320240914676
|
28/03/2024
|
Jalal
|
1722012WL084509
|
Jalal
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
Jalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
UMARBAN
|
MP-22-012-017-002/12
(Sakalda)
|
1722012000NRG24280320240914675
|
28/03/2024
|
Jalal
|
1722012WL084509
|
Jalal
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
Jalal
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMARBAN
|
MP-22-012-017-002/13
(Sakalda)
|
1722012000NRG24280320240914678
|
28/03/2024
|
KARSHAN
|
1722012WL084509
|
KARSHAN
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
KARSHAN
|
BANK OF BARODA(606985)
|
|
119
|
UMARBAN
|
MP-22-012-017-002/13
(Sakalda)
|
1722012000NRG24280320240914677
|
28/03/2024
|
KARSHAN
|
1722012WL084509
|
KARSHAN
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
KARSHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
120
|
UMARBAN
|
MP-22-012-017-002/19-A
(Sakalda)
|
1722012000NRG24280320240914686
|
28/03/2024
|
BURESINGH
|
1722012WL084509
|
BURESINGH
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
BURESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
121
|
UMARBAN
|
MP-22-012-017-002/20
(Sakalda)
|
1722012000NRG24280320240914688
|
28/03/2024
|
GENDALAL
|
1722012WL084509
|
GENDALAL
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
GENDALAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARBAN
|
MP-22-012-017-002/20
(Sakalda)
|
1722012000NRG24280320240914689
|
28/03/2024
|
Kusumbai
|
1722012WL084509
|
Kusumbai
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
Kusumbai
|
BANK OF INDIA(508505)
|
|
123
|
UMARBAN
|
MP-22-012-017-002/42
(Sakalda)
|
1722012000NRG24280320240914700
|
28/03/2024
|
BAdrilal
|
1722012WL084509
|
BAdrilal
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
BAdrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
UMARBAN
|
MP-22-012-017-002/58
(Sakalda)
|
1722012000NRG24280320240914709
|
28/03/2024
|
PUNJA
|
1722012WL084509
|
PUNJA
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
PUNJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMARBAN
|
MP-22-012-017-002/63
(Sakalda)
|
1722012000NRG24280320240914711
|
28/03/2024
|
Sakharam
|
1722012WL084509
|
Sakharam
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
Sakharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
UMARBAN
|
MP-22-012-017-002/63
(Sakalda)
|
1722012000NRG24280320240914710
|
28/03/2024
|
Sakharam
|
1722012WL084509
|
Sakharam
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
Sakharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
127
|
UMARBAN
|
MP-22-012-017-002/68
(Sakalda)
|
1722012000NRG24280320240914712
|
28/03/2024
|
SITARAM
|
1722012WL084509
|
SITARAM
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
UMARBAN
|
MP-22-012-017-002/69
(Sakalda)
|
1722012000NRG24280320240914654
|
28/03/2024
|
MOHAN
|
1722012WL084508
|
MOHAN
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601153
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
UMARBAN
|
MP-22-012-017-002/8
(Sakalda)
|
1722012000NRG24280320240914716
|
28/03/2024
|
BALLU
|
1722012WL084509
|
BALLU
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
BALLU
|
BANK OF INDIA(508505)
|
|
130
|
UMARBAN
|
MP-22-012-017-002/85
(Sakalda)
|
1722012000NRG24280320240914655
|
28/03/2024
|
RAJARAM
|
1722012WL084508
|
RAJARAM
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601153
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
UMARBAN
|
MP-22-012-017-002/9
(Sakalda)
|
1722012000NRG24280320240914718
|
28/03/2024
|
SAJAN
|
1722012WL084509
|
SAJAN
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
SAJAN
|
BANK OF BARODA(606985)
|
|
132
|
UMARBAN
|
MP-22-012-017-002/92
(Sakalda)
|
1722012000NRG24280320240914720
|
28/03/2024
|
NARAYAN
|
1722012WL084509
|
NARAYAN
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
UMARBAN
|
MP-22-012-017-003/12
(Sakalda)
|
1722012000NRG24280320240914658
|
28/03/2024
|
dhansingh
|
1722012WL084508
|
dhansingh
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601153
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
134
|
UMARBAN
|
MP-22-012-017-003/137
(Sakalda)
|
1722012000NRG24280320240914659
|
28/03/2024
|
Sardar
|
1722012WL084508
|
Sardar
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601153
|
|
Sardar
|
BANK OF BARODA(606985)
|
|
135
|
UMARBAN
|
MP-22-012-017-003/26
(Sakalda)
|
1722012000NRG24280320240914660
|
28/03/2024
|
MAHESH
|
1722012WL084508
|
MAHESH
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601153
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
UMARBAN
|
MP-22-012-017-003/26
(Sakalda)
|
1722012000NRG24280320240914661
|
28/03/2024
|
MAHESH
|
1722012WL084508
|
MAHESH
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601153
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
UMARBAN
|
MP-22-012-017-003/30
(Sakalda)
|
1722012000NRG24280320240914662
|
28/03/2024
|
Kailash
|
1722012WL084508
|
Kailash
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601153
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
138
|
UMARBAN
|
MP-22-012-017-003/39
(Sakalda)
|
1722012000NRG24280320240914663
|
28/03/2024
|
CHAMPA
|
1722012WL084508
|
CHAMPA
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601153
|
|
CHAMPA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
139
|
UMARBAN
|
MP-22-012-017-003/39
(Sakalda)
|
1722012000NRG24280320240914664
|
28/03/2024
|
CHAMPA
|
1722012WL084508
|
CHAMPA
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601153
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
UMARBAN
|
MP-22-012-017-003/41
(Sakalda)
|
1722012000NRG24280320240914665
|
28/03/2024
|
SOHAN
|
1722012WL084508
|
SOHAN
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601153
|
|
SOHAN
|
BANK OF BARODA(606985)
|
|
141
|
UMARBAN
|
MP-22-012-025-001/439
(Utawad)
|
1722012000NRG24280320240914757
|
28/03/2024
|
sigdar
|
1722012WL084512
|
sigdar
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601153
|
|
sigdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
UMARBAN
|
MP-22-012-030-001/268
(Aherwas)
|
1722012000NRG24280320240914481
|
28/03/2024
|
lalsingh
|
1722012WL084499
|
lalsingh
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601153
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UMARBAN
|
MP-22-012-030-001/268
(Aherwas)
|
1722012000NRG24280320240914482
|
28/03/2024
|
lalsingh
|
1722012WL084499
|
lalsingh
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601153
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
UMARBAN
|
MP-22-012-030-001/33
(Aherwas)
|
1722012000NRG24280320240914483
|
28/03/2024
|
SHOBHARAM
|
1722012WL084499
|
SHOBHARAM
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601153
|
|
SHOBHARAM
|
BANK OF INDIA(508505)
|
|
145
|
UMARBAN
|
MP-22-012-041-001/171-A
(Jamanya)
|
1722012000NRG24280320240914598
|
28/03/2024
|
Chensingh
|
1722012WL084502
|
Chensingh
|
00697
|
BKID0MG6041
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399601153
|
|
Chensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
146
|
UMARBAN
|
MP-22-012-021-001/52
(Khairwa Jagir)
|
1722012000NRG24280320240914603
|
28/03/2024
|
Mohan
|
1722012WL084503
|
Mohan
|
00697
|
BKID0MG6059
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399601153
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
UMARBAN
|
MP-22-012-021-001/52
(Khairwa Jagir)
|
1722012000NRG24280320240914604
|
28/03/2024
|
Mohan
|
1722012WL084503
|
Mohan
|
00697
|
BKID0MG6059
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399601153
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UMARBAN
|
MP-22-012-025-001/128-B
(Utawad)
|
1722012000NRG24280320240914735
|
28/03/2024
|
Sunil
|
1722012WL084512
|
Sunil
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601153
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
UMARBAN
|
MP-22-012-025-001/130
(Utawad)
|
1722012000NRG24280320240914736
|
28/03/2024
|
dadesingh
|
1722012WL084512
|
dadesingh
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601153
|
|
dadesingh
|
BANK OF INDIA(508505)
|
|
150
|
UMARBAN
|
MP-22-012-025-001/135
(Utawad)
|
1722012000NRG24280320240914737
|
28/03/2024
|
Rakesh
|
1722012WL084512
|
Rakesh
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601153
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UMARBAN
|
MP-22-012-025-001/149
(Utawad)
|
1722012000NRG24280320240914738
|
28/03/2024
|
Rekhabai
|
1722012WL084512
|
Rekhabai
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601153
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
UMARBAN
|
MP-22-012-025-001/163
(Utawad)
|
1722012000NRG24280320240914740
|
28/03/2024
|
kalu
|
1722012WL084512
|
kalu
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601153
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
UMARBAN
|
MP-22-012-025-001/163
(Utawad)
|
1722012000NRG24280320240914739
|
28/03/2024
|
kalu
|
1722012WL084512
|
kalu
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601153
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
UMARBAN
|
MP-22-012-025-001/204
(Utawad)
|
1722012000NRG24280320240914742
|
28/03/2024
|
reecha
|
1722012WL084512
|
reecha
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601153
|
|
reecha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
UMARBAN
|
MP-22-012-025-001/204
(Utawad)
|
1722012000NRG24280320240914741
|
28/03/2024
|
reecha
|
1722012WL084512
|
reecha
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601153
|
|
reecha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
UMARBAN
|
MP-22-012-025-001/243-A
(Utawad)
|
1722012000NRG24280320240914745
|
28/03/2024
|
Gorabai
|
1722012WL084512
|
Gorabai
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601153
|
|
Gorabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
UMARBAN
|
MP-22-012-025-001/243-A
(Utawad)
|
1722012000NRG24280320240914744
|
28/03/2024
|
Jagdish
|
1722012WL084512
|
Jagdish
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601153
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
UMARBAN
|
MP-22-012-025-001/264
(Utawad)
|
1722012000NRG24280320240914748
|
28/03/2024
|
Kamlabai
|
1722012WL084512
|
Kamlabai
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601153
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
UMARBAN
|
MP-22-012-025-001/27
(Utawad)
|
1722012000NRG24280320240914749
|
28/03/2024
|
Parubai
|
1722012WL084512
|
Parubai
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601153
|
|
Parubai
|
STATE BANK OF INDIA(508548)
|
|
160
|
UMARBAN
|
MP-22-012-025-001/307
(Utawad)
|
1722012000NRG24280320240914751
|
28/03/2024
|
CHHITAR
|
1722012WL084512
|
CHHITAR
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601153
|
|
CHHITAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
UMARBAN
|
MP-22-012-025-001/309-A
(Utawad)
|
1722012000NRG24280320240914753
|
28/03/2024
|
anil
|
1722012WL084512
|
anil
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601153
|
|
anil
|
BANK OF BARODA(606985)
|
|
162
|
UMARBAN
|
MP-22-012-025-001/309-A
(Utawad)
|
1722012000NRG24280320240914752
|
28/03/2024
|
anil
|
1722012WL084512
|
anil
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601153
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
UMARBAN
|
MP-22-012-025-001/34
(Utawad)
|
1722012000NRG24280320240914754
|
28/03/2024
|
Bhansingh
|
1722012WL084512
|
Bhansingh
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601153
|
|
Bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
UMARBAN
|
MP-22-012-025-001/37
(Utawad)
|
1722012000NRG24280320240914756
|
28/03/2024
|
JAGDISH
|
1722012WL084512
|
JAGDISH
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601153
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
165
|
UMARBAN
|
MP-22-012-004-003/8
(Pipalyamota)
|
1722012000NRG24280320240914653
|
28/03/2024
|
SOBARAM
|
1722012WL084507
|
SOBARAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
SOBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
UMARBAN
|
MP-22-012-004-003/8
(Pipalyamota)
|
1722012000NRG24280320240914652
|
28/03/2024
|
SOBARAM
|
1722012WL084507
|
SOBARAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
SOBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
UMARBAN
|
MP-22-012-017-002/104
(Sakalda)
|
1722012000NRG24280320240914671
|
28/03/2024
|
bondar
|
1722012WL084509
|
bondar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
bondar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
UMARBAN
|
MP-22-012-017-002/104
(Sakalda)
|
1722012000NRG24280320240914670
|
28/03/2024
|
BONDER
|
1722012WL084509
|
BONDER
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
BONDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
UMARBAN
|
MP-22-012-017-002/96
(Sakalda)
|
1722012000NRG24280320240914722
|
28/03/2024
|
dinesh
|
1722012WL084509
|
dinesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399601153
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
UMARBAN
|
MP-22-012-017-003/41
(Sakalda)
|
1722012000NRG24280320240914666
|
28/03/2024
|
SOHAN
|
1722012WL084508
|
SOHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601153
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
UMARBAN
|
MP-22-012-043-001/7
(Devlara)
|
1722012000NRG24280320240914502
|
28/03/2024
|
shankar
|
1722012WL084501
|
shankar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
UMARBAN
|
MP-22-012-043-002/169
(Devlara)
|
1722012000NRG24280320240914534
|
28/03/2024
|
NAVALSINGH
|
1722012WL084501
|
NAVALSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601153
|
|
NAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210171
|
210171
|
|
|
|
|
|
|
|