|
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-22-012-036-001/562-B
(Bakaner)
|
1722012036NRG24060620230099361
|
07/06/2023
|
amana bai
|
1722012036WL011116
|
amana bai
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
amanabai
|
BANK OF BARODA(606985)
|
|
2
|
UMARBAN
|
MP-22-012-036-001/562-B
(Bakaner)
|
1722012036NRG24060620230099362
|
07/06/2023
|
ravindra
|
1722012036WL011116
|
ravindra
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
3
|
UMARBAN
|
MP-22-012-036-001/562-B
(Bakaner)
|
1722012036NRG24060620230099360
|
07/06/2023
|
sikadar mourya
|
1722012036WL011116
|
sikadar mourya
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
sikadarmourya
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARBAN
|
MP-22-012-038-002/153-B
(Jhirvi)
|
1722012038NRG24060620230099893
|
07/06/2023
|
bhura
|
1722012038WL011162
|
bhura
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
bhura
|
BANK OF BARODA(606985)
|
|
5
|
UMARBAN
|
MP-22-012-038-002/198
(Jhirvi)
|
1722012038NRG24060620230100300
|
07/06/2023
|
mukesh
|
1722012038WL011178
|
mukesh
|
00045
|
BARB0MANAWA
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297751895
|
|
mukesh
|
INDIAN BANK(607105)
|
|
6
|
UMARBAN
|
MP-22-012-038-002/520
(Jhirvi)
|
1722012038NRG24060620230100075
|
07/06/2023
|
Shivraj
|
1722012038WL011165
|
Shivraj
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
Shivraj
|
BANK OF BARODA(606985)
|
|
7
|
UMARBAN
|
MP-22-012-038-002/72-A
(Jhirvi)
|
1722012038NRG24060620230100079
|
07/06/2023
|
rakesh
|
1722012038WL011165
|
rakesh
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
UMARBAN
|
MP-22-012-038-002/72-A
(Jhirvi)
|
1722012038NRG24060620230100078
|
07/06/2023
|
rakesh
|
1722012038WL011165
|
rakesh
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
9
|
UMARBAN
|
MP-22-012-004-003/235
(Pipalyamota)
|
1722012000NRG24070620230103586
|
07/06/2023
|
Latiaya
|
1722012WL011493
|
Latiaya
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
Latiaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
UMARBAN
|
MP-22-012-004-003/24-A
(Pipalyamota)
|
1722012000NRG24070620230103599
|
07/06/2023
|
Sunita Bai
|
1722012WL011494
|
Sunita Bai
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751895
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
11
|
UMARBAN
|
MP-22-012-007-001/56-C
(Pathamoti)
|
1722012000NRG24070620230103563
|
07/06/2023
|
Lilabai
|
1722012WL011488
|
Lilabai
|
00045
|
BARB0TONKIX
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297751895
|
|
Lilabai
|
BANK OF BARODA(606985)
|
|
12
|
UMARBAN
|
MP-22-012-010-002/215
(Dasai)
|
1722012000NRG24070620230103244
|
07/06/2023
|
Vandana
|
1722012WL011450
|
Vandana
|
00045
|
BARB0TONKIX
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297751895
|
|
Vandana
|
BANK OF BARODA(606985)
|
|
13
|
UMARBAN
|
MP-22-012-012-001/223-B
(Bhanpura)
|
1722012012NRG24060620230100319
|
07/06/2023
|
Sanjay
|
1722012012WL011189
|
Sanjay
|
00045
|
BARB0TONKIX
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297751895
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
14
|
UMARBAN
|
MP-22-012-012-002/12-A
(Bhanpura)
|
1722012012NRG24060620230100317
|
07/06/2023
|
Kamlibai
|
1722012012WL011188
|
Kamlibai
|
00045
|
BARB0TONKIX
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297751895
|
|
Kamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
UMARBAN
|
MP-22-012-013-003/115
(Dhanora)
|
1722012000NRG24070620230103245
|
07/06/2023
|
narsingh
|
1722012WL011451
|
narsingh
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751895
|
|
narsingh
|
BANK OF BARODA(606985)
|
|
16
|
UMARBAN
|
MP-22-012-013-003/115
(Dhanora)
|
1722012000NRG24070620230103246
|
07/06/2023
|
Sitabai
|
1722012WL011451
|
Sitabai
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751895
|
|
Sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
UMARBAN
|
MP-22-012-014-002/271-A
(Ukhalda)
|
1722012000NRG24070620230103634
|
07/06/2023
|
chotu
|
1722012WL011500
|
chotu
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARBAN
|
MP-22-012-014-002/271-A
(Ukhalda)
|
1722012000NRG24070620230103635
|
07/06/2023
|
seema bai
|
1722012WL011500
|
seema bai
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
seemabai
|
BANK OF BARODA(606985)
|
|
19
|
UMARBAN
|
MP-22-012-045-004/102
(Amlatha)
|
1722012045NRG24070620230101129
|
07/06/2023
|
RAMSINGH
|
1722012045WL011244
|
RAMSINGH
|
00045
|
BARB0TONKIX
|
204
|
204
|
Processed
|
12/06/2023
|
|
297751895
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18989
|
18989
|
|
|
|
|
|
|
|
|
20
|
UMARBAN
|
MP-22-012-010-002/137
(Dasai)
|
1722012010NRG24070620230101639
|
07/06/2023
|
KAILASH
|
1722012010WL011300
|
KAILASH
|
00048
|
BKID0009802
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297751895
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARBAN
|
MP-22-012-012-001/223-C
(Bhanpura)
|
1722012012NRG24060620230100311
|
07/06/2023
|
Goraw
|
1722012012WL011184
|
Goraw
|
00048
|
BKID0009802
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297751895
|
|
Goraw
|
BANK OF BARODA(606985)
|
|
22
|
UMARBAN
|
MP-22-012-012-001/257-C
(Bhanpura)
|
1722012012NRG24060620230100309
|
07/06/2023
|
Baban chouhan
|
1722012012WL011183
|
Baban chouhan
|
00048
|
BKID0009802
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297751895
|
|
Babanchouhan
|
BANK OF BARODA(606985)
|
|
23
|
UMARBAN
|
MP-22-012-012-001/641
(Bhanpura)
|
1722012012NRG24060620230099771
|
07/06/2023
|
Wasudev
|
1722012012WL011152
|
Wasudev
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751895
|
|
Wasudev
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARBAN
|
MP-22-012-038-002/309
(Jhirvi)
|
1722012038NRG24060620230099901
|
07/06/2023
|
dongar
|
1722012038WL011162
|
dongar
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
dongar
|
BANK OF INDIA(508505)
|
|
25
|
UMARBAN
|
MP-22-012-045-004/41-B
(Amlatha)
|
1722012045NRG24070620230101117
|
07/06/2023
|
JUWANSINGH
|
1722012045WL011243
|
JUWANSINGH
|
00048
|
BKID0009802
|
221
|
221
|
Rejected
|
12/06/2023
|
|
297751895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
UMARBAN
|
MP-22-012-045-004/92-A
(Amlatha)
|
1722012045NRG24070620230101098
|
07/06/2023
|
narendar
|
1722012045WL011242
|
narendar
|
00048
|
BKID0009802
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
narendar
|
BANK OF INDIA(508505)
|
|
27
|
UMARBAN
|
MP-22-012-051-001/287
(Barda)
|
1722012000NRG24070620230102796
|
07/06/2023
|
MANSINGH
|
1722012WL011426
|
MANSINGH
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARBAN
|
MP-22-012-051-001/287
(Barda)
|
1722012000NRG24070620230102795
|
07/06/2023
|
MANSINGH
|
1722012WL011426
|
MANSINGH
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
29
|
UMARBAN
|
MP-22-012-051-001/647
(Barda)
|
1722012000NRG24070620230102799
|
07/06/2023
|
sanju
|
1722012WL011426
|
sanju
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
sanju
|
BANK OF INDIA(508505)
|
|
30
|
UMARBAN
|
MP-22-012-051-001/647
(Barda)
|
1722012000NRG24070620230102798
|
07/06/2023
|
sanju
|
1722012WL011426
|
sanju
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
sanju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
31
|
UMARBAN
|
MP-22-012-028-001/25
(Randa)
|
1722012000NRG24070620230103619
|
07/06/2023
|
Raju
|
1722012WL011497
|
Raju
|
00048
|
BKID0009814
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
297751895
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
32
|
UMARBAN
|
MP-22-012-038-002/40
(Jhirvi)
|
1722012038NRG24060620230100070
|
07/06/2023
|
Dharmendra
|
1722012038WL011165
|
Dharmendra
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
UMARBAN
|
MP-22-012-038-002/40
(Jhirvi)
|
1722012038NRG24060620230100069
|
07/06/2023
|
Dharmendra
|
1722012038WL011165
|
Dharmendra
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
34
|
UMARBAN
|
MP-22-012-041-001/115
(Jamanya)
|
1722012000NRG24070620230103464
|
07/06/2023
|
hira lal
|
1722012WL011469
|
hira lal
|
00048
|
BKID0009822
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297751895
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
UMARBAN
|
MP-22-012-041-001/95
(Jamanya)
|
1722012000NRG24070620230103469
|
07/06/2023
|
tarabai
|
1722012WL011469
|
tarabai
|
00048
|
BKID0009822
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297751895
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
36
|
UMARBAN
|
MP-22-012-044-001/45
(Gogava)
|
1722012000NRG24070620230103253
|
07/06/2023
|
lokesh
|
1722012WL011452
|
lokesh
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
37
|
UMARBAN
|
MP-22-012-044-002/110
(Gogava)
|
1722012000NRG24070620230103257
|
07/06/2023
|
prahlad
|
1722012WL011452
|
prahlad
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
38
|
UMARBAN
|
MP-22-012-045-004/79-B
(Amlatha)
|
1722012045NRG24070620230101128
|
07/06/2023
|
BHURESINGH
|
1722012045WL011243
|
BHURESINGH
|
00048
|
BKID0009822
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
BHURESINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARBAN
|
MP-22-012-045-004/79-B
(Amlatha)
|
1722012045NRG24070620230101137
|
07/06/2023
|
BHURESINGH
|
1722012045WL011244
|
BHURESINGH
|
00048
|
BKID0009822
|
204
|
204
|
Processed
|
12/06/2023
|
|
297751895
|
|
BHURESINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARBAN
|
MP-22-012-045-004/91-A
(Amlatha)
|
1722012045NRG24070620230101095
|
07/06/2023
|
BACHCHUSINGH
|
1722012045WL011242
|
BACHCHUSINGH
|
00048
|
BKID0009822
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
BACHCHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARBAN
|
MP-22-012-045-004/91-A
(Amlatha)
|
1722012045NRG24070620230101094
|
07/06/2023
|
BACHCHUSINGH
|
1722012045WL011242
|
BACHCHUSINGH
|
00048
|
BKID0009822
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
BACHCHUSINGH
|
BANK OF INDIA(508505)
|
|
42
|
UMARBAN
|
MP-22-012-045-004/91-B
(Amlatha)
|
1722012045NRG24070620230101097
|
07/06/2023
|
MOHAN
|
1722012045WL011242
|
MOHAN
|
00048
|
BKID0009822
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARBAN
|
MP-22-012-045-004/91-B
(Amlatha)
|
1722012045NRG24070620230101096
|
07/06/2023
|
MOHAN
|
1722012045WL011242
|
MOHAN
|
00048
|
BKID0009822
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13243
|
13243
|
|
|
|
|
|
|
|
|
44
|
UMARBAN
|
MP-22-012-038-002/422
(Jhirvi)
|
1722012038NRG24060620230100072
|
07/06/2023
|
rahul
|
1722012038WL011165
|
rahul
|
00078
|
CNRB0006315
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
rahul
|
AXIS BANK(607153)
|
|
45
|
UMARBAN
|
MP-22-012-038-002/422
(Jhirvi)
|
1722012038NRG24060620230100071
|
07/06/2023
|
rahul
|
1722012038WL011165
|
rahul
|
00078
|
CNRB0006315
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
46
|
UMARBAN
|
MP-22-012-023-002/754
(Bhikanya Khedi)
|
1722012023NRG24060620230099013
|
07/06/2023
|
Madina
|
1722012023WL011098
|
Madina
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
Madina
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
UMARBAN
|
MP-22-012-012-001/29-B
(Bhanpura)
|
1722012000NRG24070620230103241
|
07/06/2023
|
sohan
|
1722012WL011449
|
sohan
|
00415
|
SBIN0010803
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
297751895
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
48
|
UMARBAN
|
MP-22-012-004-003/129
(Pipalyamota)
|
1722012000NRG24070620230103594
|
07/06/2023
|
SADIYA
|
1722012WL011494
|
SADIYA
|
00415
|
SBIN0017809
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751895
|
|
SADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
UMARBAN
|
MP-22-012-004-003/182
(Pipalyamota)
|
1722012000NRG24070620230103597
|
07/06/2023
|
MALSINGS
|
1722012WL011494
|
MALSINGS
|
00415
|
SBIN0017809
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751895
|
|
MALSINGS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
UMARBAN
|
MP-22-012-004-003/182
(Pipalyamota)
|
1722012000NRG24070620230103596
|
07/06/2023
|
MALSINGS
|
1722012WL011494
|
MALSINGS
|
00415
|
SBIN0017809
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751895
|
|
MALSINGS
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARBAN
|
MP-22-012-004-003/184-A
(Pipalyamota)
|
1722012000NRG24070620230103585
|
07/06/2023
|
Rameshsingh
|
1722012WL011493
|
Rameshsingh
|
00415
|
SBIN0017809
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
Rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
52
|
UMARBAN
|
MP-22-012-029-002/946
(Kalibavdi)
|
1722012029NRG24070620230101368
|
07/06/2023
|
Lokesh
|
1722012029WL011278
|
Lokesh
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARBAN
|
MP-22-012-029-002/946
(Kalibavdi)
|
1722012029NRG24070620230101367
|
07/06/2023
|
Lokesh
|
1722012029WL011278
|
Lokesh
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
Lokesh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
UMARBAN
|
MP-22-012-038-002/200-B
(Jhirvi)
|
1722012038NRG24060620230100064
|
07/06/2023
|
badhrilal
|
1722012038WL011165
|
badhrilal
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
badhrilal
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARBAN
|
MP-22-012-041-001/134
(Jamanya)
|
1722012000NRG24070620230103459
|
07/06/2023
|
NAWALSING
|
1722012WL011468
|
NAWALSING
|
00415
|
SBIN0030044
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297751895
|
|
NAWALSING
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARBAN
|
MP-22-012-041-001/135
(Jamanya)
|
1722012000NRG24070620230103470
|
07/06/2023
|
deva
|
1722012WL011470
|
deva
|
00415
|
SBIN0030044
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297751895
|
|
deva
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARBAN
|
MP-22-012-041-001/229-A
(Jamanya)
|
1722012000NRG24070620230103466
|
07/06/2023
|
Kamal
|
1722012WL011469
|
Kamal
|
00415
|
SBIN0030044
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297751895
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARBAN
|
MP-22-012-041-001/240-A
(Jamanya)
|
1722012000NRG24070620230103467
|
07/06/2023
|
Sivram
|
1722012WL011469
|
Sivram
|
00415
|
SBIN0030044
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297751895
|
|
Sivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
UMARBAN
|
MP-22-012-041-001/242-A
(Jamanya)
|
1722012000NRG24070620230103468
|
07/06/2023
|
Antar
|
1722012WL011469
|
Antar
|
00415
|
SBIN0030044
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297751895
|
|
Antar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
60
|
UMARBAN
|
MP-22-012-001-003/89-A
(Aamsi)
|
1722012000NRG24070620230102585
|
07/06/2023
|
Bablu
|
1722012WL011415
|
Bablu
|
00415
|
SBIN0030045
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751895
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARBAN
|
MP-22-012-012-001/179-A
(Bhanpura)
|
1722012012NRG24060620230100321
|
07/06/2023
|
HARISH MANGILAL
|
1722012012WL011191
|
HARISH MANGILAL
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297751895
|
|
HARISHMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2108
|
2108
|
|
|
|
|
|
|
|
|
62
|
UMARBAN
|
MP-22-012-001-003/160
(Aamsi)
|
1722012000NRG24070620230102583
|
07/06/2023
|
MITABAI
|
1722012WL011415
|
MITABAI
|
00415
|
SBIN0030147
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
297751895
|
|
MITABAI
|
BANK OF BARODA(606985)
|
|
63
|
UMARBAN
|
MP-22-012-001-003/160
(Aamsi)
|
1722012000NRG24070620230102582
|
07/06/2023
|
SIKDIYA
|
1722012WL011415
|
SIKDIYA
|
00415
|
SBIN0030147
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
297751895
|
|
SIKDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
UMARBAN
|
MP-22-012-010-002/137
(Dasai)
|
1722012010NRG24070620230101640
|
07/06/2023
|
sangita
|
1722012010WL011300
|
sangita
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297751895
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
UMARBAN
|
MP-22-012-010-002/215
(Dasai)
|
1722012000NRG24070620230103243
|
07/06/2023
|
Kala bai
|
1722012WL011450
|
Kala bai
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297751895
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARBAN
|
MP-22-012-010-002/232
(Dasai)
|
1722012010NRG24070620230101642
|
07/06/2023
|
LALSINGH
|
1722012010WL011301
|
LALSINGH
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297751895
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARBAN
|
MP-22-012-010-002/32
(Dasai)
|
1722012010NRG24070620230101624
|
07/06/2023
|
laxman
|
1722012010WL011297
|
laxman
|
00415
|
SBIN0030147
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
297751895
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
68
|
UMARBAN
|
MP-22-012-010-002/32
(Dasai)
|
1722012010NRG24070620230101625
|
07/06/2023
|
Ushabai
|
1722012010WL011297
|
Ushabai
|
00415
|
SBIN0030147
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
297751895
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARBAN
|
MP-22-012-010-002/40
(Dasai)
|
1722012010NRG24070620230101649
|
07/06/2023
|
golu
|
1722012010WL011303
|
golu
|
00415
|
SBIN0030147
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
297751895
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARBAN
|
MP-22-012-010-002/52-B
(Dasai)
|
1722012010NRG24070620230101617
|
07/06/2023
|
unkar
|
1722012010WL011295
|
unkar
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297751895
|
|
unkar
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARBAN
|
MP-22-012-012-001/1
(Bhanpura)
|
1722012012NRG24060620230100320
|
07/06/2023
|
deepk
|
1722012012WL011190
|
deepk
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297751895
|
|
deepk
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARBAN
|
MP-22-012-012-001/11
(Bhanpura)
|
1722012012NRG24060620230100322
|
07/06/2023
|
KISHOR
|
1722012012WL011192
|
KISHOR
|
00415
|
SBIN0030147
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297751895
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARBAN
|
MP-22-012-012-001/168-A
(Bhanpura)
|
1722012012NRG24060620230100323
|
07/06/2023
|
jandel
|
1722012012WL011193
|
jandel
|
00415
|
SBIN0030147
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
297751895
|
|
jandel
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARBAN
|
MP-22-012-012-001/21
(Bhanpura)
|
1722012012NRG24060620230100314
|
07/06/2023
|
GALSINGH
|
1722012012WL011186
|
GALSINGH
|
00415
|
SBIN0030147
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297751895
|
|
GALSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARBAN
|
MP-22-012-012-001/215
(Bhanpura)
|
1722012012NRG24060620230100324
|
07/06/2023
|
DAYARAM
|
1722012012WL011194
|
DAYARAM
|
00415
|
SBIN0030147
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297751895
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARBAN
|
MP-22-012-012-001/252
(Bhanpura)
|
1722012012NRG24070620230101354
|
07/06/2023
|
GULSINGH
|
1722012012WL011271
|
GULSINGH
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297751895
|
|
GULSINGH
|
BANK OF INDIA(508505)
|
|
77
|
UMARBAN
|
MP-22-012-012-001/252
(Bhanpura)
|
1722012012NRG24070620230101355
|
07/06/2023
|
Samoti
|
1722012012WL011271
|
Samoti
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297751895
|
|
Samoti
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARBAN
|
MP-22-012-012-001/286
(Bhanpura)
|
1722012000NRG24070620230103240
|
07/06/2023
|
pooja
|
1722012WL011449
|
pooja
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297751895
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARBAN
|
MP-22-012-012-001/286
(Bhanpura)
|
1722012000NRG24070620230103239
|
07/06/2023
|
RADHESHAM
|
1722012WL011449
|
RADHESHAM
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297751895
|
|
RADHESHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
UMARBAN
|
MP-22-012-012-001/286
(Bhanpura)
|
1722012000NRG24070620230103238
|
07/06/2023
|
RADHESHAM
|
1722012WL011449
|
RADHESHAM
|
00415
|
SBIN0030147
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297751895
|
|
RADHESHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
UMARBAN
|
MP-22-012-012-001/29-B
(Bhanpura)
|
1722012000NRG24070620230103242
|
07/06/2023
|
jamnabai
|
1722012WL011449
|
jamnabai
|
00415
|
SBIN0030147
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
297751895
|
|
jamnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
UMARBAN
|
MP-22-012-012-001/67-B
(Bhanpura)
|
1722012012NRG24060620230100312
|
07/06/2023
|
Kishor
|
1722012012WL011185
|
Kishor
|
00415
|
SBIN0030147
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297751895
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARBAN
|
MP-22-012-012-001/67-B
(Bhanpura)
|
1722012012NRG24060620230100313
|
07/06/2023
|
Nandabai
|
1722012012WL011185
|
Nandabai
|
00415
|
SBIN0030147
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297751895
|
|
Nandabai
|
BANK OF INDIA(508505)
|
|
84
|
UMARBAN
|
MP-22-012-012-001/72
(Bhanpura)
|
1722012012NRG24060620230100315
|
07/06/2023
|
DINESH
|
1722012012WL011187
|
DINESH
|
00415
|
SBIN0030147
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
297751895
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARBAN
|
MP-22-012-012-002/101
(Bhanpura)
|
1722012012NRG24060620230100310
|
07/06/2023
|
Sumer
|
1722012012WL011183
|
Sumer
|
00415
|
SBIN0030147
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297751895
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARBAN
|
MP-22-012-012-002/12-C
(Bhanpura)
|
1722012012NRG24060620230100318
|
07/06/2023
|
Mukesh
|
1722012012WL011188
|
Mukesh
|
00415
|
SBIN0030147
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
297751895
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
87
|
UMARBAN
|
MP-22-012-022-001/50-B
(Kuwad)
|
1722012000NRG24070620230103524
|
07/06/2023
|
GALSINGH
|
1722012WL011480
|
GALSINGH
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
12/06/2023
|
|
297751895
|
|
GALSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARBAN
|
MP-22-012-022-001/50-B
(Kuwad)
|
1722012000NRG24070620230103523
|
07/06/2023
|
GALSINGH
|
1722012WL011480
|
GALSINGH
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
12/06/2023
|
|
297751895
|
|
GALSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARBAN
|
MP-22-012-022-001/79
(Kuwad)
|
1722012000NRG24070620230103526
|
07/06/2023
|
KAILASH
|
1722012WL011480
|
KAILASH
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
12/06/2023
|
|
297751895
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARBAN
|
MP-22-012-022-001/79
(Kuwad)
|
1722012000NRG24070620230103525
|
07/06/2023
|
KAILASH
|
1722012WL011480
|
KAILASH
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
12/06/2023
|
|
297751895
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARBAN
|
MP-22-012-033-001/174-A
(Lunhera Bujurg)
|
1722012000NRG24070620230103550
|
07/06/2023
|
SHIVANI
|
1722012WL011485
|
SHIVANI
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARBAN
|
MP-22-012-033-001/174-A
(Lunhera Bujurg)
|
1722012000NRG24070620230103549
|
07/06/2023
|
SHIVANI
|
1722012WL011485
|
SHIVANI
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
SHIVANI
|
BANK OF BARODA(606985)
|
|
93
|
UMARBAN
|
MP-22-012-033-001/181-B
(Lunhera Bujurg)
|
1722012000NRG24070620230103554
|
07/06/2023
|
jamnabai
|
1722012WL011485
|
jamnabai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARBAN
|
MP-22-012-033-001/181-B
(Lunhera Bujurg)
|
1722012000NRG24070620230103553
|
07/06/2023
|
nabu
|
1722012WL011485
|
nabu
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
nabu
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARBAN
|
MP-22-012-033-001/221-B
(Lunhera Bujurg)
|
1722012000NRG24070620230103558
|
07/06/2023
|
Mohan
|
1722012WL011485
|
Mohan
|
00415
|
SBIN0030147
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
297751895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
UMARBAN
|
MP-22-012-033-001/255
(Lunhera Bujurg)
|
1722012000NRG24070620230103559
|
07/06/2023
|
santubai
|
1722012WL011485
|
santubai
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751895
|
|
santubai
|
UNION BANK OF INDIA(508500)
|
|
97
|
UMARBAN
|
MP-22-012-036-001/339
(Bakaner)
|
1722012036NRG24060620230099359
|
07/06/2023
|
SUNIL
|
1722012036WL011116
|
SUNIL
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
98
|
UMARBAN
|
MP-22-012-036-001/341-A
(Bakaner)
|
1722012036NRG24060620230099365
|
07/06/2023
|
MUKESH
|
1722012036WL011117
|
MUKESH
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARBAN
|
MP-22-012-036-001/341-B
(Bakaner)
|
1722012036NRG24060620230099366
|
07/06/2023
|
mukesh
|
1722012036WL011117
|
mukesh
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARBAN
|
MP-22-012-036-001/700-B
(Bakaner)
|
1722012036NRG24060620230099363
|
07/06/2023
|
JUBEDA BEE
|
1722012036WL011116
|
JUBEDA BEE
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
JUBEDABEE
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARBAN
|
MP-22-012-038-002/113-B
(Jhirvi)
|
1722012038NRG24060620230100055
|
07/06/2023
|
champalal
|
1722012038WL011165
|
champalal
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARBAN
|
MP-22-012-038-002/197-D
(Jhirvi)
|
1722012038NRG24060620230099897
|
07/06/2023
|
Manjubai
|
1722012038WL011162
|
Manjubai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARBAN
|
MP-22-012-038-002/297-A
(Jhirvi)
|
1722012038NRG24060620230099900
|
07/06/2023
|
Ranjit Singh
|
1722012038WL011162
|
Ranjit Singh
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
RanjitSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARBAN
|
MP-22-012-038-002/64-A
(Jhirvi)
|
1722012038NRG24060620230099908
|
07/06/2023
|
mukesh
|
1722012038WL011162
|
mukesh
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
UMARBAN
|
MP-22-012-038-002/64-A
(Jhirvi)
|
1722012038NRG24060620230099907
|
07/06/2023
|
mukesh
|
1722012038WL011162
|
mukesh
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARBAN
|
MP-22-012-044-001/3
(Gogava)
|
1722012000NRG24070620230103251
|
07/06/2023
|
kamal
|
1722012WL011452
|
kamal
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARBAN
|
MP-22-012-044-001/69-A
(Gogava)
|
1722012000NRG24070620230103254
|
07/06/2023
|
pawan
|
1722012WL011452
|
pawan
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
UMARBAN
|
MP-22-012-044-001/76
(Gogava)
|
1722012000NRG24070620230103255
|
07/06/2023
|
raju
|
1722012WL011452
|
raju
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMARBAN
|
MP-22-012-044-001/77
(Gogava)
|
1722012000NRG24070620230103256
|
07/06/2023
|
sawan
|
1722012WL011452
|
sawan
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
sawan
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARBAN
|
MP-22-012-044-002/140-A
(Gogava)
|
1722012000NRG24070620230103259
|
07/06/2023
|
dipip
|
1722012WL011452
|
dipip
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
dipip
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARBAN
|
MP-22-012-044-002/29
(Gogava)
|
1722012000NRG24070620230103264
|
07/06/2023
|
kalu
|
1722012WL011452
|
kalu
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARBAN
|
MP-22-012-044-002/81
(Gogava)
|
1722012000NRG24070620230103268
|
07/06/2023
|
mithun
|
1722012WL011452
|
mithun
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMARBAN
|
MP-22-012-044-002/87
(Gogava)
|
1722012000NRG24070620230103269
|
07/06/2023
|
Sandip
|
1722012WL011452
|
Sandip
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARBAN
|
MP-22-012-044-002/98
(Gogava)
|
1722012000NRG24070620230103270
|
07/06/2023
|
jaydeep
|
1722012WL011452
|
jaydeep
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
jaydeep
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMARBAN
|
MP-22-012-044-002/99
(Gogava)
|
1722012000NRG24070620230103271
|
07/06/2023
|
chhogalal
|
1722012WL011452
|
chhogalal
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
chhogalal
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMARBAN
|
MP-22-012-045-004/102-A
(Amlatha)
|
1722012045NRG24070620230101074
|
07/06/2023
|
narayan
|
1722012045WL011242
|
narayan
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMARBAN
|
MP-22-012-045-004/102-A
(Amlatha)
|
1722012045NRG24070620230101131
|
07/06/2023
|
narayan
|
1722012045WL011244
|
narayan
|
00415
|
SBIN0030147
|
204
|
204
|
Processed
|
12/06/2023
|
|
297751895
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
UMARBAN
|
MP-22-012-045-004/125
(Amlatha)
|
1722012045NRG24070620230101075
|
07/06/2023
|
GORELALa
|
1722012045WL011242
|
GORELALa
|
00415
|
SBIN0030147
|
221
|
221
|
Rejected
|
12/06/2023
|
|
297751895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
UMARBAN
|
MP-22-012-045-004/125
(Amlatha)
|
1722012045NRG24070620230101076
|
07/06/2023
|
Rekhabai
|
1722012045WL011242
|
Rekhabai
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
UMARBAN
|
MP-22-012-045-004/127
(Amlatha)
|
1722012045NRG24070620230101109
|
07/06/2023
|
SAKHARAM
|
1722012045WL011243
|
SAKHARAM
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
SAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
UMARBAN
|
MP-22-012-045-004/130
(Amlatha)
|
1722012045NRG24070620230101111
|
07/06/2023
|
JAYMAL
|
1722012045WL011243
|
JAYMAL
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
JAYMAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARBAN
|
MP-22-012-045-004/130
(Amlatha)
|
1722012045NRG24070620230101110
|
07/06/2023
|
JAYMAL
|
1722012045WL011243
|
JAYMAL
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
JAYMAL
|
BANK OF INDIA(508505)
|
|
123
|
UMARBAN
|
MP-22-012-045-004/2
(Amlatha)
|
1722012045NRG24070620230101077
|
07/06/2023
|
CHENA
|
1722012045WL011242
|
CHENA
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
CHENA
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMARBAN
|
MP-22-012-045-004/2-A
(Amlatha)
|
1722012045NRG24070620230101078
|
07/06/2023
|
SUKHLAL
|
1722012045WL011242
|
SUKHLAL
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMARBAN
|
MP-22-012-045-004/22
(Amlatha)
|
1722012045NRG24070620230101114
|
07/06/2023
|
KANSU BHURA
|
1722012045WL011243
|
KANSU BHURA
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
KANSUBHURA
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMARBAN
|
MP-22-012-045-004/22
(Amlatha)
|
1722012045NRG24070620230101113
|
07/06/2023
|
KANSU BHURA
|
1722012045WL011243
|
KANSU BHURA
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
KANSUBHURA
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMARBAN
|
MP-22-012-045-004/29
(Amlatha)
|
1722012045NRG24070620230101080
|
07/06/2023
|
ANTERSINGH
|
1722012045WL011242
|
ANTERSINGH
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
ANTERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
UMARBAN
|
MP-22-012-045-004/30
(Amlatha)
|
1722012045NRG24070620230101083
|
07/06/2023
|
ANTUBAI
|
1722012045WL011242
|
ANTUBAI
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
ANTUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
UMARBAN
|
MP-22-012-045-004/30
(Amlatha)
|
1722012045NRG24070620230101082
|
07/06/2023
|
ANTUBAI
|
1722012045WL011242
|
ANTUBAI
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
ANTUBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
UMARBAN
|
MP-22-012-045-004/41-B
(Amlatha)
|
1722012045NRG24070620230101118
|
07/06/2023
|
JUWANSINGH
|
1722012045WL011243
|
JUWANSINGH
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
JUWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
UMARBAN
|
MP-22-012-045-004/42-A
(Amlatha)
|
1722012045NRG24070620230101085
|
07/06/2023
|
SARDABAI
|
1722012045WL011242
|
SARDABAI
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
SARDABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
UMARBAN
|
MP-22-012-045-004/42-A
(Amlatha)
|
1722012045NRG24070620230101084
|
07/06/2023
|
SARDABAI
|
1722012045WL011242
|
SARDABAI
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
SARDABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMARBAN
|
MP-22-012-045-004/42-B
(Amlatha)
|
1722012045NRG24070620230101087
|
07/06/2023
|
SURESH
|
1722012045WL011242
|
SURESH
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
UMARBAN
|
MP-22-012-045-004/46-B
(Amlatha)
|
1722012045NRG24070620230101089
|
07/06/2023
|
govind
|
1722012045WL011242
|
govind
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
UMARBAN
|
MP-22-012-045-004/46-B
(Amlatha)
|
1722012045NRG24070620230101088
|
07/06/2023
|
govind
|
1722012045WL011242
|
govind
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
136
|
UMARBAN
|
MP-22-012-045-004/53-B
(Amlatha)
|
1722012045NRG24070620230101134
|
07/06/2023
|
KAILASH
|
1722012045WL011244
|
KAILASH
|
00415
|
SBIN0030147
|
204
|
204
|
Processed
|
12/06/2023
|
|
297751895
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
137
|
UMARBAN
|
MP-22-012-045-004/53-B
(Amlatha)
|
1722012045NRG24070620230101133
|
07/06/2023
|
KAILASH
|
1722012045WL011244
|
KAILASH
|
00415
|
SBIN0030147
|
204
|
204
|
Processed
|
12/06/2023
|
|
297751895
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
138
|
UMARBAN
|
MP-22-012-045-004/57
(Amlatha)
|
1722012045NRG24070620230101136
|
07/06/2023
|
KHUMSINGH
|
1722012045WL011244
|
KHUMSINGH
|
00415
|
SBIN0030147
|
204
|
204
|
Processed
|
12/06/2023
|
|
297751895
|
|
KHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
UMARBAN
|
MP-22-012-045-004/72
(Amlatha)
|
1722012045NRG24070620230101091
|
07/06/2023
|
BHUVANSINGH
|
1722012045WL011242
|
BHUVANSINGH
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
BHUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
UMARBAN
|
MP-22-012-045-004/72
(Amlatha)
|
1722012045NRG24070620230101090
|
07/06/2023
|
BHUVANSINGH
|
1722012045WL011242
|
BHUVANSINGH
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
BHUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
UMARBAN
|
MP-22-012-045-004/75-A
(Amlatha)
|
1722012045NRG24070620230101122
|
07/06/2023
|
KELASH
|
1722012045WL011243
|
KELASH
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
142
|
UMARBAN
|
MP-22-012-045-004/75-A
(Amlatha)
|
1722012045NRG24070620230101123
|
07/06/2023
|
KELASH
|
1722012045WL011243
|
KELASH
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
143
|
UMARBAN
|
MP-22-012-045-004/75-B
(Amlatha)
|
1722012045NRG24070620230101124
|
07/06/2023
|
SUNIL
|
1722012045WL011243
|
SUNIL
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
144
|
UMARBAN
|
MP-22-012-045-004/79-A
(Amlatha)
|
1722012045NRG24070620230101127
|
07/06/2023
|
NURESINGH
|
1722012045WL011243
|
NURESINGH
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
NURESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
UMARBAN
|
MP-22-012-045-004/90-a
(Amlatha)
|
1722012045NRG24070620230101093
|
07/06/2023
|
MOHAN PRTAP
|
1722012045WL011242
|
MOHAN PRTAP
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
MOHANPRTAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
UMARBAN
|
MP-22-012-045-004/90-a
(Amlatha)
|
1722012045NRG24070620230101092
|
07/06/2023
|
MOHAN PRTAP
|
1722012045WL011242
|
MOHAN PRTAP
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
MOHANPRTAP
|
BANK OF INDIA(508505)
|
|
147
|
UMARBAN
|
MP-22-012-045-004/94-B
(Amlatha)
|
1722012045NRG24070620230101101
|
07/06/2023
|
SOHAN
|
1722012045WL011242
|
SOHAN
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
UMARBAN
|
MP-22-012-045-004/94-B
(Amlatha)
|
1722012045NRG24070620230101100
|
07/06/2023
|
sohan
|
1722012045WL011242
|
sohan
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
149
|
UMARBAN
|
MP-22-012-045-004/95-B
(Amlatha)
|
1722012045NRG24070620230101103
|
07/06/2023
|
MOHABBAT
|
1722012045WL011242
|
MOHABBAT
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
MOHABBAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
UMARBAN
|
MP-22-012-045-004/95-B
(Amlatha)
|
1722012045NRG24070620230101102
|
07/06/2023
|
MOHABBAT
|
1722012045WL011242
|
MOHABBAT
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
MOHABBAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110843
|
110843
|
|
|
|
|
|
|
|
|
151
|
UMARBAN
|
MP-22-012-029-002/1012-A
(Kalibavdi)
|
1722012029NRG24070620230101363
|
07/06/2023
|
Sewanta
|
1722012029WL011275
|
Sewanta
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751895
|
|
Sewanta
|
STATE BANK OF INDIA(508548)
|
|
152
|
UMARBAN
|
MP-22-012-029-002/1012-A
(Kalibavdi)
|
1722012029NRG24070620230101362
|
07/06/2023
|
Sewanta
|
1722012029WL011275
|
Sewanta
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751895
|
|
Sewanta
|
STATE BANK OF INDIA(508548)
|
|
153
|
UMARBAN
|
MP-22-012-029-002/44
(Kalibavdi)
|
1722012029NRG24070620230101361
|
07/06/2023
|
Sewanta bai
|
1722012029WL011274
|
Sewanta bai
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751895
|
|
Sewantabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
UMARBAN
|
MP-22-012-029-002/449
(Kalibavdi)
|
1722012029NRG24070620230101364
|
07/06/2023
|
kamla
|
1722012029WL011276
|
kamla
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
UMARBAN
|
MP-22-012-029-002/608-A
(Kalibavdi)
|
1722012029NRG24070620230101366
|
07/06/2023
|
Santosh
|
1722012029WL011277
|
Santosh
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
Santosh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
156
|
UMARBAN
|
MP-22-012-007-004/21-D
(Pathamoti)
|
1722012000NRG24070620230103565
|
07/06/2023
|
Rubi
|
1722012WL011488
|
Rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
Rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
UMARBAN
|
MP-22-012-007-004/21-D
(Pathamoti)
|
1722012000NRG24070620230103566
|
07/06/2023
|
Rubi
|
1722012WL011488
|
Rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
UMARBAN
|
MP-22-012-012-001/72
(Bhanpura)
|
1722012012NRG24060620230100316
|
07/06/2023
|
narenrda
|
1722012012WL011187
|
narenrda
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
297751895
|
|
narenrda
|
STATE BANK OF INDIA(508548)
|
|
159
|
UMARBAN
|
MP-22-012-036-001/700-B
(Bakaner)
|
1722012036NRG24060620230099364
|
07/06/2023
|
KASIM KHATRI
|
1722012036WL011116
|
KASIM KHATRI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
KASIMKHATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4403
|
4403
|
|
|
|
|
|
|
|
|
160
|
UMARBAN
|
MP-22-012-038-002/103-A
(Jhirvi)
|
1722012038NRG24060620230099892
|
07/06/2023
|
lalsingh
|
1722012038WL011162
|
lalsingh
|
00697
|
BKID0MG6023
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
UMARBAN
|
MP-22-012-038-002/205-B
(Jhirvi)
|
1722012038NRG24060620230100297
|
07/06/2023
|
Kanchanbai
|
1722012038WL011176
|
Kanchanbai
|
00697
|
BKID0MG6023
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
Kanchanbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
162
|
UMARBAN
|
MP-22-012-038-002/223
(Jhirvi)
|
1722012038NRG24060620230100066
|
07/06/2023
|
REWASHANKER
|
1722012038WL011165
|
REWASHANKER
|
00697
|
BKID0MG6023
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
REWASHANKER
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
163
|
UMARBAN
|
MP-22-012-038-002/223
(Jhirvi)
|
1722012038NRG24060620230100065
|
07/06/2023
|
REWASHANKER
|
1722012038WL011165
|
REWASHANKER
|
00697
|
BKID0MG6023
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
REWASHANKER
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
164
|
UMARBAN
|
MP-22-012-038-002/305
(Jhirvi)
|
1722012000NRG24070620230103512
|
07/06/2023
|
karan
|
1722012WL011475
|
karan
|
00697
|
BKID0MG6023
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297751895
|
|
karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
UMARBAN
|
MP-22-012-038-002/309-A
(Jhirvi)
|
1722012038NRG24060620230099902
|
07/06/2023
|
Mahendra
|
1722012038WL011162
|
Mahendra
|
00697
|
BKID0MG6023
|
1547
|
1547
|
Rejected
|
12/06/2023
|
|
297751895
|
A/c Blocked or Frozen
|
|
|
|
166
|
UMARBAN
|
MP-22-012-038-002/426-A
(Jhirvi)
|
1722012000NRG24070620230103514
|
07/06/2023
|
Lalitabai
|
1722012WL011475
|
Lalitabai
|
00697
|
BKID0MG6023
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297751895
|
|
Lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
UMARBAN
|
MP-22-012-038-002/442
(Jhirvi)
|
1722012038NRG24060620230100074
|
07/06/2023
|
bhurelal
|
1722012038WL011165
|
bhurelal
|
00697
|
BKID0MG6023
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
bhurelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
UMARBAN
|
MP-22-012-038-002/442
(Jhirvi)
|
1722012038NRG24060620230100073
|
07/06/2023
|
bhurelal
|
1722012038WL011165
|
bhurelal
|
00697
|
BKID0MG6023
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
bhurelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
UMARBAN
|
MP-22-012-038-002/65
(Jhirvi)
|
1722012038NRG24060620230100077
|
07/06/2023
|
BHURESINGH
|
1722012038WL011165
|
BHURESINGH
|
00697
|
BKID0MG6023
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
BHURESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
UMARBAN
|
MP-22-012-041-001/164
(Jamanya)
|
1722012000NRG24070620230103460
|
07/06/2023
|
lalsing
|
1722012WL011468
|
lalsing
|
00697
|
BKID0MG6023
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297751895
|
|
lalsing
|
STATE BANK OF INDIA(508548)
|
|
171
|
UMARBAN
|
MP-22-012-041-001/19
(Jamanya)
|
1722012000NRG24070620230103465
|
07/06/2023
|
AMAR
|
1722012WL011469
|
AMAR
|
00697
|
BKID0MG6023
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297751895
|
|
AMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
UMARBAN
|
MP-22-012-041-001/215
(Jamanya)
|
1722012000NRG24070620230103461
|
07/06/2023
|
dasrat
|
1722012WL011468
|
dasrat
|
00697
|
BKID0MG6023
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297751895
|
|
dasrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
UMARBAN
|
MP-22-012-041-001/221
(Jamanya)
|
1722012000NRG24070620230103462
|
07/06/2023
|
CHAMPALAL
|
1722012WL011468
|
CHAMPALAL
|
00697
|
BKID0MG6023
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297751895
|
|
CHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
UMARBAN
|
MP-22-012-041-001/75
(Jamanya)
|
1722012000NRG24070620230103463
|
07/06/2023
|
koresingh
|
1722012WL011468
|
koresingh
|
00697
|
BKID0MG6023
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297751895
|
|
koresingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
UMARBAN
|
MP-22-012-044-001/104
(Gogava)
|
1722012000NRG24070620230103248
|
07/06/2023
|
gangabai
|
1722012WL011452
|
gangabai
|
00697
|
BKID0MG6023
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
UMARBAN
|
MP-22-012-044-001/32
(Gogava)
|
1722012000NRG24070620230103252
|
07/06/2023
|
KAILASH
|
1722012WL011452
|
KAILASH
|
00697
|
BKID0MG6023
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
177
|
UMARBAN
|
MP-22-012-044-002/111
(Gogava)
|
1722012000NRG24070620230103258
|
07/06/2023
|
parvati bai
|
1722012WL011452
|
parvati bai
|
00697
|
BKID0MG6023
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
parvatibai
|
IDFC BANK LIMITED(608117)
|
|
178
|
UMARBAN
|
MP-22-012-044-002/23
(Gogava)
|
1722012000NRG24070620230103262
|
07/06/2023
|
MANGUBAI
|
1722012WL011452
|
MANGUBAI
|
00697
|
BKID0MG6023
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
MANGUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
UMARBAN
|
MP-22-012-044-002/40
(Gogava)
|
1722012000NRG24070620230103265
|
07/06/2023
|
RADHESYAM
|
1722012WL011452
|
RADHESYAM
|
00697
|
BKID0MG6023
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
RADHESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
UMARBAN
|
MP-22-012-044-002/40
(Gogava)
|
1722012000NRG24070620230103266
|
07/06/2023
|
RADHESYAM
|
1722012WL011452
|
RADHESYAM
|
00697
|
BKID0MG6023
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
RADHESYAM
|
BANK OF INDIA(508505)
|
|
181
|
UMARBAN
|
MP-22-012-044-002/66
(Gogava)
|
1722012000NRG24070620230103267
|
07/06/2023
|
SARDAR
|
1722012WL011452
|
SARDAR
|
00697
|
BKID0MG6023
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
SARDAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
UMARBAN
|
MP-22-012-044-002/99
(Gogava)
|
1722012000NRG24070620230103272
|
07/06/2023
|
Pooja Bhagore
|
1722012WL011452
|
Pooja Bhagore
|
00697
|
BKID0MG6023
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
297751895
|
Account closed
|
|
|
|
183
|
UMARBAN
|
MP-22-012-045-004/12
(Amlatha)
|
1722012045NRG24070620230101107
|
07/06/2023
|
KUNWARSINGH
|
1722012045WL011243
|
KUNWARSINGH
|
00697
|
BKID0MG6023
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
KUNWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
UMARBAN
|
MP-22-012-045-004/12
(Amlatha)
|
1722012045NRG24070620230101106
|
07/06/2023
|
KUNWARSINGH
|
1722012045WL011243
|
KUNWARSINGH
|
00697
|
BKID0MG6023
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
KUNWARSINGH
|
BANK OF INDIA(508505)
|
|
185
|
UMARBAN
|
MP-22-012-045-004/127
(Amlatha)
|
1722012045NRG24070620230101108
|
07/06/2023
|
Sonabai
|
1722012045WL011243
|
Sonabai
|
00697
|
BKID0MG6023
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
Sonabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
186
|
UMARBAN
|
MP-22-012-045-004/42-B
(Amlatha)
|
1722012045NRG24070620230101086
|
07/06/2023
|
Rajubai
|
1722012045WL011242
|
Rajubai
|
00697
|
BKID0MG6023
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
Rajubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
187
|
UMARBAN
|
MP-22-012-045-004/67
(Amlatha)
|
1722012045NRG24070620230101121
|
07/06/2023
|
DYARAM
|
1722012045WL011243
|
DYARAM
|
00697
|
BKID0MG6023
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
DYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
UMARBAN
|
MP-22-012-045-004/67
(Amlatha)
|
1722012045NRG24070620230101120
|
07/06/2023
|
DYARAM RANA
|
1722012045WL011243
|
DYARAM RANA
|
00697
|
BKID0MG6023
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
DYARAMRANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
UMARBAN
|
MP-22-012-045-004/95-C
(Amlatha)
|
1722012045NRG24070620230101104
|
07/06/2023
|
Sobaram
|
1722012045WL011242
|
Sobaram
|
00697
|
BKID0MG6023
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
Sobaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
190
|
UMARBAN
|
MP-22-012-001-003/130-A
(Aamsi)
|
1722012000NRG24070620230102581
|
07/06/2023
|
MAGAN
|
1722012WL011415
|
MAGAN
|
00697
|
BKID0MG6039
|
2702
|
2702
|
Processed
|
12/06/2023
|
|
297751895
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
UMARBAN
|
MP-22-012-001-003/130-A
(Aamsi)
|
1722012000NRG24070620230102580
|
07/06/2023
|
MAGAN
|
1722012WL011415
|
MAGAN
|
00697
|
BKID0MG6039
|
2702
|
2702
|
Processed
|
12/06/2023
|
|
297751895
|
|
MAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
UMARBAN
|
MP-22-012-001-003/45
(Aamsi)
|
1722012000NRG24070620230102584
|
07/06/2023
|
SOHAN
|
1722012WL011415
|
SOHAN
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
UMARBAN
|
MP-22-012-001-003/98-C
(Aamsi)
|
1722012000NRG24070620230102587
|
07/06/2023
|
KASHIRAAM
|
1722012WL011415
|
KASHIRAAM
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751895
|
|
KASHIRAAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
UMARBAN
|
MP-22-012-001-003/98-C
(Aamsi)
|
1722012000NRG24070620230102586
|
07/06/2023
|
KASHIRAAM
|
1722012WL011415
|
KASHIRAAM
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751895
|
|
KASHIRAAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
UMARBAN
|
MP-22-012-002-001/86-B
(Mandavda)
|
1722012000NRG24070620230103560
|
07/06/2023
|
kalya
|
1722012WL011486
|
kalya
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751895
|
|
kalya
|
STATE BANK OF INDIA(508548)
|
|
196
|
UMARBAN
|
MP-22-012-003-001/123
(Badiya)
|
1722012000NRG24070620230102588
|
07/06/2023
|
KISHOR
|
1722012WL011416
|
KISHOR
|
00697
|
BKID0MG6039
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
297751895
|
|
KISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
UMARBAN
|
MP-22-012-004-001/120
(Pipalyamota)
|
1722012000NRG24070620230103593
|
07/06/2023
|
AMARSINGH
|
1722012WL011494
|
AMARSINGH
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751895
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
UMARBAN
|
MP-22-012-004-001/120
(Pipalyamota)
|
1722012000NRG24070620230103592
|
07/06/2023
|
AMARSINGH
|
1722012WL011494
|
AMARSINGH
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751895
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
UMARBAN
|
MP-22-012-004-002/20-A
(Pipalyamota)
|
1722012000NRG24070620230103576
|
07/06/2023
|
gansham
|
1722012WL011492
|
gansham
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
gansham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
UMARBAN
|
MP-22-012-004-002/20-A
(Pipalyamota)
|
1722012000NRG24070620230103575
|
07/06/2023
|
gansham
|
1722012WL011492
|
gansham
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
gansham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
UMARBAN
|
MP-22-012-004-002/41
(Pipalyamota)
|
1722012000NRG24070620230103578
|
07/06/2023
|
NARSINGH
|
1722012WL011492
|
NARSINGH
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
NARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
UMARBAN
|
MP-22-012-004-002/41
(Pipalyamota)
|
1722012000NRG24070620230103577
|
07/06/2023
|
NARSINGH
|
1722012WL011492
|
NARSINGH
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
NARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
UMARBAN
|
MP-22-012-004-002/61-A
(Pipalyamota)
|
1722012000NRG24070620230103580
|
07/06/2023
|
LALARAM
|
1722012WL011492
|
LALARAM
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
LALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
UMARBAN
|
MP-22-012-004-002/61-A
(Pipalyamota)
|
1722012000NRG24070620230103579
|
07/06/2023
|
LALARAM
|
1722012WL011492
|
LALARAM
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
LALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
UMARBAN
|
MP-22-012-004-002/72-B
(Pipalyamota)
|
1722012000NRG24070620230103581
|
07/06/2023
|
nagriya
|
1722012WL011492
|
nagriya
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
nagriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
UMARBAN
|
MP-22-012-004-003/129
(Pipalyamota)
|
1722012000NRG24070620230103595
|
07/06/2023
|
SADIYA
|
1722012WL011494
|
SADIYA
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751895
|
|
SADIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
UMARBAN
|
MP-22-012-004-003/3
(Pipalyamota)
|
1722012000NRG24070620230103583
|
07/06/2023
|
DOLETH
|
1722012WL011492
|
DOLETH
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
DOLETH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
UMARBAN
|
MP-22-012-004-003/3
(Pipalyamota)
|
1722012000NRG24070620230103582
|
07/06/2023
|
DOLETH
|
1722012WL011492
|
DOLETH
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
DOLETH
|
STATE BANK OF INDIA(508548)
|
|
209
|
UMARBAN
|
MP-22-012-004-003/4
(Pipalyamota)
|
1722012000NRG24070620230103589
|
07/06/2023
|
Bhuresingh
|
1722012WL011493
|
Bhuresingh
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
Bhuresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
UMARBAN
|
MP-22-012-004-003/4
(Pipalyamota)
|
1722012000NRG24070620230103588
|
07/06/2023
|
Bhuresingh
|
1722012WL011493
|
Bhuresingh
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
Bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
UMARBAN
|
MP-22-012-004-003/47
(Pipalyamota)
|
1722012000NRG24070620230103590
|
07/06/2023
|
KALU
|
1722012WL011493
|
KALU
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
UMARBAN
|
MP-22-012-004-003/5
(Pipalyamota)
|
1722012000NRG24070620230103591
|
07/06/2023
|
jamsing
|
1722012WL011493
|
jamsing
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
jamsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
UMARBAN
|
MP-22-012-007-001/14
(Pathamoti)
|
1722012000NRG24070620230103562
|
07/06/2023
|
Ambaram
|
1722012WL011488
|
Ambaram
|
00697
|
BKID0MG6039
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297751895
|
|
Ambaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36786
|
36786
|
|
|
|
|
|
|
|
|
214
|
UMARBAN
|
MP-22-012-016-001/123
(Surani)
|
1722012000NRG24070620230103623
|
07/06/2023
|
BAPUSINGH
|
1722012WL011498
|
BAPUSINGH
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
BAPUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
UMARBAN
|
MP-22-012-016-001/55
(Surani)
|
1722012000NRG24070620230103624
|
07/06/2023
|
TERSINGH
|
1722012WL011498
|
TERSINGH
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
TERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
UMARBAN
|
MP-22-012-016-002/126
(Surani)
|
1722012000NRG24070620230103625
|
07/06/2023
|
BONDER
|
1722012WL011498
|
BONDER
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
BONDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
UMARBAN
|
MP-22-012-016-002/145
(Surani)
|
1722012000NRG24070620230103630
|
07/06/2023
|
AMARSINGH
|
1722012WL011499
|
AMARSINGH
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
UMARBAN
|
MP-22-012-016-002/145-B
(Surani)
|
1722012000NRG24070620230103631
|
07/06/2023
|
NARAN
|
1722012WL011499
|
NARAN
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
UMARBAN
|
MP-22-012-016-002/156-C
(Surani)
|
1722012000NRG24070620230103632
|
07/06/2023
|
MOHAN
|
1722012WL011499
|
MOHAN
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
220
|
UMARBAN
|
MP-22-012-016-002/19
(Surani)
|
1722012000NRG24070620230103626
|
07/06/2023
|
SUKHALAL
|
1722012WL011498
|
SUKHALAL
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
SUKHALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
UMARBAN
|
MP-22-012-016-002/33
(Surani)
|
1722012000NRG24070620230103633
|
07/06/2023
|
HUKUM
|
1722012WL011499
|
HUKUM
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
HUKUM
|
STATE BANK OF INDIA(508548)
|
|
222
|
UMARBAN
|
MP-22-012-016-002/87-A
(Surani)
|
1722012000NRG24070620230103628
|
07/06/2023
|
shobaram
|
1722012WL011498
|
shobaram
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
shobaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
UMARBAN
|
MP-22-012-018-001/121
(Karondiya Mota)
|
1722012000NRG24070620230103515
|
07/06/2023
|
Ramesh
|
1722012WL011476
|
Ramesh
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
UMARBAN
|
MP-22-012-018-001/124-A
(Karondiya Mota)
|
1722012000NRG24070620230103516
|
07/06/2023
|
BHAWAR BAI
|
1722012WL011476
|
BHAWAR BAI
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
BHAWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
UMARBAN
|
MP-22-012-018-001/190-B
(Karondiya Mota)
|
1722012000NRG24070620230103517
|
07/06/2023
|
Prakash
|
1722012WL011476
|
Prakash
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
UMARBAN
|
MP-22-012-028-001/252-C
(Randa)
|
1722012000NRG24070620230103613
|
07/06/2023
|
suresh
|
1722012WL011496
|
suresh
|
00697
|
BKID0MG6041
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
297751895
|
|
suresh
|
BANK OF BARODA(606985)
|
|
227
|
UMARBAN
|
MP-22-012-028-001/252-C
(Randa)
|
1722012000NRG24070620230103612
|
07/06/2023
|
suresh
|
1722012WL011496
|
suresh
|
00697
|
BKID0MG6041
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
297751895
|
|
suresh
|
BANK OF BARODA(606985)
|
|
228
|
UMARBAN
|
MP-22-012-028-001/28-A
(Randa)
|
1722012000NRG24070620230103614
|
07/06/2023
|
Mansaram
|
1722012WL011496
|
Mansaram
|
00697
|
BKID0MG6041
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
297751895
|
|
Mansaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
UMARBAN
|
MP-22-012-028-001/284
(Randa)
|
1722012000NRG24070620230103622
|
07/06/2023
|
BANSHILAL
|
1722012WL011497
|
BANSHILAL
|
00697
|
BKID0MG6041
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
297751895
|
|
BANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
UMARBAN
|
MP-22-012-028-001/53
(Randa)
|
1722012000NRG24070620230103617
|
07/06/2023
|
MUKESH
|
1722012WL011496
|
MUKESH
|
00697
|
BKID0MG6041
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
297751895
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
231
|
UMARBAN
|
MP-22-012-028-001/53
(Randa)
|
1722012000NRG24070620230103616
|
07/06/2023
|
MUKESH
|
1722012WL011496
|
MUKESH
|
00697
|
BKID0MG6041
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
297751895
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
UMARBAN
|
MP-22-012-041-001/101
(Jamanya)
|
1722012000NRG24070620230103458
|
07/06/2023
|
RUGAN
|
1722012WL011468
|
RUGAN
|
00697
|
BKID0MG6041
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297751895
|
|
RUGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
UMARBAN
|
MP-22-012-041-001/102
(Jamanya)
|
1722012000NRG24070620230103491
|
07/06/2023
|
MAYARAM
|
1722012WL011473
|
MAYARAM
|
00697
|
BKID0MG6041
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297751895
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
UMARBAN
|
MP-22-012-041-001/201
(Jamanya)
|
1722012000NRG24070620230103471
|
07/06/2023
|
MADIYA
|
1722012WL011470
|
MADIYA
|
00697
|
BKID0MG6041
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297751895
|
|
MADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
UMARBAN
|
MP-22-012-041-001/89-B
(Jamanya)
|
1722012000NRG24070620230103473
|
07/06/2023
|
Rajendra
|
1722012WL011470
|
Rajendra
|
00697
|
BKID0MG6041
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297751895
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
UMARBAN
|
MP-22-012-041-001/89-B
(Jamanya)
|
1722012000NRG24070620230103472
|
07/06/2023
|
Rajendra
|
1722012WL011470
|
Rajendra
|
00697
|
BKID0MG6041
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297751895
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
237
|
UMARBAN
|
MP-22-012-021-001/1115
(Khairwa Jagir)
|
1722012000NRG24070620230103518
|
07/06/2023
|
Jarina
|
1722012WL011477
|
Jarina
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
Jarina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
UMARBAN
|
MP-22-012-021-001/1166
(Khairwa Jagir)
|
1722012000NRG24070620230103519
|
07/06/2023
|
chankha
|
1722012WL011477
|
chankha
|
00697
|
BKID0MG6059
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751895
|
|
chankha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
UMARBAN
|
MP-22-012-023-002/103
(Bhikanya Khedi)
|
1722012023NRG24060620230099009
|
07/06/2023
|
HIRALAL
|
1722012023WL011098
|
HIRALAL
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
UMARBAN
|
MP-22-012-038-002/11-B
(Jhirvi)
|
1722012038NRG24060620230100054
|
07/06/2023
|
Bashubai
|
1722012038WL011165
|
Bashubai
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
Bashubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
UMARBAN
|
MP-22-012-038-002/11-B
(Jhirvi)
|
1722012038NRG24060620230100053
|
07/06/2023
|
Bashubai
|
1722012038WL011165
|
Bashubai
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
Bashubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
UMARBAN
|
MP-22-012-038-002/16
(Jhirvi)
|
1722012038NRG24060620230099894
|
07/06/2023
|
Rukhdiya
|
1722012038WL011162
|
Rukhdiya
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
Rukhdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
UMARBAN
|
MP-22-012-038-002/164-A
(Jhirvi)
|
1722012038NRG24060620230099896
|
07/06/2023
|
Surajbai
|
1722012038WL011162
|
Surajbai
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
Surajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
UMARBAN
|
MP-22-012-038-002/198-A
(Jhirvi)
|
1722012038NRG24060620230099898
|
07/06/2023
|
Anitabai
|
1722012038WL011162
|
Anitabai
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
245
|
UMARBAN
|
MP-22-012-038-002/199
(Jhirvi)
|
1722012038NRG24060620230100062
|
07/06/2023
|
jagdish
|
1722012038WL011165
|
jagdish
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
246
|
UMARBAN
|
MP-22-012-038-002/20-A
(Jhirvi)
|
1722012038NRG24060620230099899
|
07/06/2023
|
Jagdish
|
1722012038WL011162
|
Jagdish
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
247
|
UMARBAN
|
MP-22-012-038-002/205-B
(Jhirvi)
|
1722012038NRG24060620230100296
|
07/06/2023
|
kanchanbai
|
1722012038WL011176
|
kanchanbai
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
UMARBAN
|
MP-22-012-038-002/218
(Jhirvi)
|
1722012038NRG24060620230100305
|
07/06/2023
|
AMAR SINGH
|
1722012038WL011180
|
AMAR SINGH
|
00697
|
BKID0MG6059
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297751895
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
UMARBAN
|
MP-22-012-038-002/218
(Jhirvi)
|
1722012038NRG24060620230100304
|
07/06/2023
|
AMAR SINGH
|
1722012038WL011180
|
AMAR SINGH
|
00697
|
BKID0MG6059
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297751895
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
UMARBAN
|
MP-22-012-038-002/324-A
(Jhirvi)
|
1722012038NRG24060620230100068
|
07/06/2023
|
Kamalsingh
|
1722012038WL011165
|
Kamalsingh
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
UMARBAN
|
MP-22-012-038-002/324-A
(Jhirvi)
|
1722012038NRG24060620230100067
|
07/06/2023
|
Kamalsingh
|
1722012038WL011165
|
Kamalsingh
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
Kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
252
|
UMARBAN
|
MP-22-012-038-002/353
(Jhirvi)
|
1722012038NRG24060620230099905
|
07/06/2023
|
Lalsingh
|
1722012038WL011162
|
Lalsingh
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
UMARBAN
|
MP-22-012-038-002/353
(Jhirvi)
|
1722012038NRG24060620230099904
|
07/06/2023
|
Lalsingh
|
1722012038WL011162
|
Lalsingh
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
Lalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
254
|
UMARBAN
|
MP-22-012-012-001/66-B
(Bhanpura)
|
1722012012NRG24060620230100306
|
07/06/2023
|
Gajendar
|
1722012012WL011181
|
Gajendar
|
00697
|
BKID0MG6083
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297751895
|
|
Gajendar
|
BANK OF BARODA(606985)
|
|
255
|
UMARBAN
|
MP-22-012-036-001/592-D
(Bakaner)
|
1722012036NRG24060620230099368
|
07/06/2023
|
MAHESH
|
1722012036WL011117
|
MAHESH
|
00697
|
BKID0MG6083
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
UMARBAN
|
MP-22-012-038-002/132
(Jhirvi)
|
1722012038NRG24060620230100059
|
07/06/2023
|
bhurla
|
1722012038WL011165
|
bhurla
|
00697
|
BKID0MG6083
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
bhurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
UMARBAN
|
MP-22-012-048-002/132
(Patwar)
|
1722012000NRG24070620230103572
|
07/06/2023
|
MAHESH
|
1722012WL011491
|
MAHESH
|
00697
|
BKID0MG6083
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297751895
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
258
|
UMARBAN
|
MP-22-012-048-002/40
(Patwar)
|
1722012000NRG24070620230103574
|
07/06/2023
|
zanjar bau
|
1722012WL011491
|
zanjar bau
|
00697
|
BKID0MG6083
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297751895
|
|
zanjarbau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
UMARBAN
|
MP-22-012-050-002/48
(Malgaon)
|
1722012050NRG24060620230099386
|
07/06/2023
|
kelash
|
1722012050WL011120
|
kelash
|
00697
|
BKID0MG6083
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
UMARBAN
|
MP-22-012-051-001/304-A
(Barda)
|
1722012000NRG24070620230102797
|
07/06/2023
|
himmatsingh
|
1722012WL011426
|
himmatsingh
|
00697
|
BKID0MG6083
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
himmatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
261
|
UMARBAN
|
MP-22-012-004-003/30
(Pipalyamota)
|
1722012000NRG24070620230103587
|
07/06/2023
|
Puni
|
1722012WL011493
|
Puni
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
Puni
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
UMARBAN
|
MP-22-012-021-001/155
(Khairwa Jagir)
|
1722012000NRG24070620230103521
|
07/06/2023
|
Beshar
|
1722012WL011479
|
Beshar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
Beshar
|
IDFC BANK LIMITED(608117)
|
|
263
|
UMARBAN
|
MP-22-012-021-001/155
(Khairwa Jagir)
|
1722012000NRG24070620230103522
|
07/06/2023
|
Beshar
|
1722012WL011479
|
Beshar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751895
|
|
Beshar
|
STATE BANK OF INDIA(508548)
|
|
264
|
UMARBAN
|
MP-22-012-028-001/25-A
(Randa)
|
1722012000NRG24070620230103620
|
07/06/2023
|
lalita
|
1722012WL011497
|
lalita
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
297751895
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
265
|
UMARBAN
|
MP-22-012-038-002/309-A
(Jhirvi)
|
1722012038NRG24060620230099903
|
07/06/2023
|
Mahendra
|
1722012038WL011162
|
Mahendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297751895
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
266
|
UMARBAN
|
MP-22-012-038-002/475
(Jhirvi)
|
1722012038NRG24060620230100303
|
07/06/2023
|
Hemraj
|
1722012038WL011179
|
Hemraj
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297751895
|
|
Hemraj
|
YES BANK(607223)
|
|
267
|
UMARBAN
|
MP-22-012-038-002/475
(Jhirvi)
|
1722012038NRG24060620230100302
|
07/06/2023
|
Hemraj
|
1722012038WL011179
|
Hemraj
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297751895
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
268
|
UMARBAN
|
MP-22-012-045-004/14-A
(Amlatha)
|
1722012045NRG24070620230101112
|
07/06/2023
|
nirmala bai
|
1722012045WL011243
|
nirmala bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/06/2023
|
|
297751895
|
|
nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404975
|
404975
|
|
|
|
|
|
|
|