|
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-22-012-016-001/122
(Surani)
|
1722012000NRG24170120240726049
|
17/01/2024
|
MANJU
|
1722012WL072563
|
MANJU
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARBAN
|
MP-22-012-016-001/16-B
(Surani)
|
1722012000NRG24170120240726053
|
17/01/2024
|
Ranjit
|
1722012WL072563
|
Ranjit
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
Ranjit
|
BANK OF BARODA(606985)
|
|
3
|
UMARBAN
|
MP-22-012-016-001/19-B
(Surani)
|
1722012000NRG24170120240726056
|
17/01/2024
|
suman
|
1722012WL072563
|
suman
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
UMARBAN
|
MP-22-012-016-002/107-D
(Surani)
|
1722012000NRG24170120240726087
|
17/01/2024
|
kalu
|
1722012WL072563
|
kalu
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
UMARBAN
|
MP-22-012-018-001/130
(Karondiya Mota)
|
1722012000NRG24170120240725730
|
17/01/2024
|
durga
|
1722012WL072550
|
durga
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
14/03/2024
|
|
706528794
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARBAN
|
MP-22-012-018-001/146
(Karondiya Mota)
|
1722012000NRG24170120240725734
|
17/01/2024
|
SITARAM
|
1722012WL072550
|
SITARAM
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARBAN
|
MP-22-012-026-001/170-A
(Ramadhama)
|
1722012000NRG24170120240725928
|
17/01/2024
|
sangeeta
|
1722012WL072560
|
sangeeta
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
8
|
UMARBAN
|
MP-22-012-026-001/189
(Ramadhama)
|
1722012000NRG24170120240725931
|
17/01/2024
|
dhanu
|
1722012WL072560
|
dhanu
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
dhanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
UMARBAN
|
MP-22-012-026-001/331
(Ramadhama)
|
1722012000NRG24170120240725942
|
17/01/2024
|
kela bai
|
1722012WL072560
|
kela bai
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
kelabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
10
|
UMARBAN
|
MP-22-012-026-001/321-A
(Ramadhama)
|
1722012000NRG24170120240725939
|
17/01/2024
|
sushilabai
|
1722012WL072560
|
sushilabai
|
00045
|
BARB0THIKRI
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
UMARBAN
|
MP-22-012-023-002/232
(Bhikanya Khedi)
|
1722012000NRG24170120240725586
|
17/01/2024
|
LALSING
|
1722012WL072546
|
LALSING
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
LALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
UMARBAN
|
MP-22-012-016-002/132
(Surani)
|
1722012000NRG24170120240726098
|
17/01/2024
|
Krisana
|
1722012WL072563
|
Krisana
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Krisana
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARBAN
|
MP-22-012-026-001/254-C
(Ramadhama)
|
1722012000NRG24170120240725934
|
17/01/2024
|
Haresingh Thakur
|
1722012WL072560
|
Haresingh Thakur
|
00048
|
BKID0009814
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
HaresinghThakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
14
|
UMARBAN
|
MP-22-012-018-001/144-B
(Karondiya Mota)
|
1722012000NRG24170120240725732
|
17/01/2024
|
Badal
|
1722012WL072550
|
Badal
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Badal
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARBAN
|
MP-22-012-018-001/144-B
(Karondiya Mota)
|
1722012000NRG24170120240725733
|
17/01/2024
|
Ranjana
|
1722012WL072550
|
Ranjana
|
00048
|
BKID0009822
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARBAN
|
MP-22-012-026-001/17
(Ramadhama)
|
1722012000NRG24170120240725926
|
17/01/2024
|
ramesh
|
1722012WL072560
|
ramesh
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
UMARBAN
|
MP-22-012-026-001/8
(Ramadhama)
|
1722012000NRG24170120240725964
|
17/01/2024
|
ranjit durga
|
1722012WL072560
|
ranjit durga
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
ranjitdurga
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARBAN
|
MP-22-012-032-002/19-A
(Dabhad)
|
1722012000NRG24170120240725621
|
17/01/2024
|
Gangaram
|
1722012WL072547
|
Gangaram
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARBAN
|
MP-22-012-032-002/372
(Dabhad)
|
1722012000NRG24170120240725641
|
17/01/2024
|
nayan
|
1722012WL072547
|
nayan
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
nayan
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARBAN
|
MP-22-012-032-002/86
(Dabhad)
|
1722012000NRG24170120240725651
|
17/01/2024
|
sakharam
|
1722012WL072547
|
sakharam
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
sakharam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
21
|
UMARBAN
|
MP-22-012-016-002/119-A
(Surani)
|
1722012000NRG24170120240726090
|
17/01/2024
|
mangalsingh
|
1722012WL072563
|
mangalsingh
|
00089
|
CBIN0280767
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
mangalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
UMARBAN
|
MP-22-012-018-001/135-A
(Karondiya Mota)
|
1722012000NRG24170120240725731
|
17/01/2024
|
BABLU
|
1722012WL072550
|
BABLU
|
00354
|
PUNB0683300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
UMARBAN
|
MP-22-012-032-002/105
(Dabhad)
|
1722012000NRG24170120240725618
|
17/01/2024
|
Gopal
|
1722012WL072547
|
Gopal
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
UMARBAN
|
MP-22-012-016-002/101-B
(Surani)
|
1722012000NRG24170120240726085
|
17/01/2024
|
sunil
|
1722012WL072563
|
sunil
|
00415
|
SBIN0017809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
UMARBAN
|
MP-22-012-016-002/100
(Surani)
|
1722012000NRG24170120240726082
|
17/01/2024
|
govind
|
1722012WL072563
|
govind
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARBAN
|
MP-22-012-026-001/173
(Ramadhama)
|
1722012000NRG24170120240725929
|
17/01/2024
|
kuvarbai
|
1722012WL072560
|
kuvarbai
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
kuvarbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARBAN
|
MP-22-012-026-001/320-A
(Ramadhama)
|
1722012000NRG24170120240725938
|
17/01/2024
|
Deepak
|
1722012WL072560
|
Deepak
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARBAN
|
MP-22-012-026-001/320-A
(Ramadhama)
|
1722012000NRG24170120240725937
|
17/01/2024
|
mohan
|
1722012WL072560
|
mohan
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
UMARBAN
|
MP-22-012-026-001/320-A
(Ramadhama)
|
1722012000NRG24170120240725936
|
17/01/2024
|
mohan
|
1722012WL072560
|
mohan
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARBAN
|
MP-22-012-026-001/331-A
(Ramadhama)
|
1722012000NRG24170120240725945
|
17/01/2024
|
Vandana
|
1722012WL072560
|
Vandana
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARBAN
|
MP-22-012-026-001/359
(Ramadhama)
|
1722012000NRG24170120240725946
|
17/01/2024
|
Chain singh
|
1722012WL072560
|
Chain singh
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
Chainsingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
UMARBAN
|
MP-22-012-026-001/447-A
(Ramadhama)
|
1722012000NRG24170120240725955
|
17/01/2024
|
bagmal
|
1722012WL072560
|
bagmal
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
bagmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
UMARBAN
|
MP-22-012-026-001/447-A
(Ramadhama)
|
1722012000NRG24170120240725954
|
17/01/2024
|
bagmal
|
1722012WL072560
|
bagmal
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
bagmal
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARBAN
|
MP-22-012-026-001/463-C
(Ramadhama)
|
1722012000NRG24170120240725958
|
17/01/2024
|
pappu
|
1722012WL072560
|
pappu
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARBAN
|
MP-22-012-026-001/484-B
(Ramadhama)
|
1722012000NRG24170120240725963
|
17/01/2024
|
Komalbai
|
1722012WL072560
|
Komalbai
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
Komalbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARBAN
|
MP-22-012-026-001/484-B
(Ramadhama)
|
1722012000NRG24170120240725962
|
17/01/2024
|
pappusingh
|
1722012WL072560
|
pappusingh
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
pappusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARBAN
|
MP-22-012-026-001/89-B
(Ramadhama)
|
1722012000NRG24170120240725965
|
17/01/2024
|
Jamsingh
|
1722012WL072560
|
Jamsingh
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
Jamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
UMARBAN
|
MP-22-012-032-002/19-A
(Dabhad)
|
1722012000NRG24170120240725622
|
17/01/2024
|
Koshlyabai
|
1722012WL072547
|
Koshlyabai
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Koshlyabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARBAN
|
MP-22-012-032-002/294-A
(Dabhad)
|
1722012000NRG24170120240725630
|
17/01/2024
|
gabbru
|
1722012WL072547
|
gabbru
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
gabbru
|
BANK OF INDIA(508505)
|
|
40
|
UMARBAN
|
MP-22-012-032-002/294-A
(Dabhad)
|
1722012000NRG24170120240725629
|
17/01/2024
|
gabbru
|
1722012WL072547
|
gabbru
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
gabbru
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARBAN
|
MP-22-012-032-002/680-A
(Dabhad)
|
1722012000NRG24170120240725650
|
17/01/2024
|
shriram
|
1722012WL072547
|
shriram
|
00415
|
SBIN0030044
|
884
|
884
|
Processed
|
14/03/2024
|
|
706528794
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARBAN
|
MP-22-012-032-002/680-A
(Dabhad)
|
1722012000NRG24170120240725649
|
17/01/2024
|
shriram
|
1722012WL072547
|
shriram
|
00415
|
SBIN0030044
|
884
|
884
|
Processed
|
14/03/2024
|
|
706528794
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
UMARBAN
|
MP-22-012-032-002/86
(Dabhad)
|
1722012000NRG24170120240725652
|
17/01/2024
|
Shantabai
|
1722012WL072547
|
Shantabai
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Shantabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
44
|
UMARBAN
|
MP-22-012-026-001/254-C
(Ramadhama)
|
1722012000NRG24170120240725935
|
17/01/2024
|
Rajkunwar Thakur
|
1722012WL072560
|
Rajkunwar Thakur
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
RajkunwarThakur
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARBAN
|
MP-22-012-032-002/435-A
(Dabhad)
|
1722012000NRG24170120240725646
|
17/01/2024
|
KUSHUMBAI
|
1722012WL072547
|
KUSHUMBAI
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
KUSHUMBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
46
|
UMARBAN
|
MP-22-012-016-001/107
(Surani)
|
1722012000NRG24170120240726040
|
17/01/2024
|
rekhabai
|
1722012WL072563
|
rekhabai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARBAN
|
MP-22-012-016-002/125
(Surani)
|
1722012000NRG24170120240726092
|
17/01/2024
|
kamal
|
1722012WL072563
|
kamal
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
14/03/2024
|
|
706528794
|
|
kamal
|
BANK OF BARODA(606985)
|
|
48
|
UMARBAN
|
MP-22-012-018-001/12
(Karondiya Mota)
|
1722012000NRG24170120240725729
|
17/01/2024
|
Ballu
|
1722012WL072550
|
Ballu
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
Ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARBAN
|
MP-22-012-021-001/134
(Khairwa Jagir)
|
1722012000NRG24170120240725735
|
17/01/2024
|
BHURU
|
1722012WL072551
|
BHURU
|
00415
|
SBIN0030147
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706528794
|
|
BHURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARBAN
|
MP-22-012-021-001/194
(Khairwa Jagir)
|
1722012000NRG24170120240725736
|
17/01/2024
|
sahid
|
1722012WL072551
|
sahid
|
00415
|
SBIN0030147
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706528794
|
|
sahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
UMARBAN
|
MP-22-012-021-001/222-A
(Khairwa Jagir)
|
1722012000NRG24170120240725737
|
17/01/2024
|
partp
|
1722012WL072551
|
partp
|
00415
|
SBIN0030147
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706528794
|
|
partp
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARBAN
|
MP-22-012-021-001/53
(Khairwa Jagir)
|
1722012000NRG24170120240725738
|
17/01/2024
|
punam
|
1722012WL072551
|
punam
|
00415
|
SBIN0030147
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706528794
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARBAN
|
MP-22-012-023-002/-98-B
(Bhikanya Khedi)
|
1722012000NRG24170120240725560
|
17/01/2024
|
Suklal
|
1722012WL072546
|
Suklal
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARBAN
|
MP-22-012-023-002/105
(Bhikanya Khedi)
|
1722012000NRG24170120240725561
|
17/01/2024
|
Ratan
|
1722012WL072546
|
Ratan
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARBAN
|
MP-22-012-023-002/139
(Bhikanya Khedi)
|
1722012000NRG24170120240725570
|
17/01/2024
|
ACHUSING
|
1722012WL072546
|
ACHUSING
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
ACHUSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
UMARBAN
|
MP-22-012-023-002/154-A
(Bhikanya Khedi)
|
1722012000NRG24170120240725576
|
17/01/2024
|
SUKHALAL
|
1722012WL072546
|
SUKHALAL
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
SUKHALAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARBAN
|
MP-22-012-023-002/172
(Bhikanya Khedi)
|
1722012000NRG24170120240725577
|
17/01/2024
|
Lalsing
|
1722012WL072546
|
Lalsing
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Lalsing
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARBAN
|
MP-22-012-023-002/177-D
(Bhikanya Khedi)
|
1722012000NRG24170120240725579
|
17/01/2024
|
kaml
|
1722012WL072546
|
kaml
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
kaml
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARBAN
|
MP-22-012-023-002/180-D
(Bhikanya Khedi)
|
1722012000NRG24170120240725582
|
17/01/2024
|
Sohan
|
1722012WL072546
|
Sohan
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARBAN
|
MP-22-012-023-002/189-B
(Bhikanya Khedi)
|
1722012000NRG24170120240725583
|
17/01/2024
|
Divanh
|
1722012WL072546
|
Divanh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Divanh
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARBAN
|
MP-22-012-023-002/24-A
(Bhikanya Khedi)
|
1722012000NRG24170120240725588
|
17/01/2024
|
Mulcand
|
1722012WL072546
|
Mulcand
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Mulcand
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARBAN
|
MP-22-012-023-002/254-B
(Bhikanya Khedi)
|
1722012000NRG24170120240725590
|
17/01/2024
|
Sardar
|
1722012WL072546
|
Sardar
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARBAN
|
MP-22-012-023-002/28
(Bhikanya Khedi)
|
1722012000NRG24170120240725592
|
17/01/2024
|
BALU
|
1722012WL072546
|
BALU
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
BALU
|
RATNAKAR BANK(607393)
|
|
64
|
UMARBAN
|
MP-22-012-023-002/28
(Bhikanya Khedi)
|
1722012000NRG24170120240725591
|
17/01/2024
|
BALU
|
1722012WL072546
|
BALU
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARBAN
|
MP-22-012-023-002/52-B
(Bhikanya Khedi)
|
1722012000NRG24170120240725601
|
17/01/2024
|
Censghia
|
1722012WL072546
|
Censghia
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Censghia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
UMARBAN
|
MP-22-012-023-002/57
(Bhikanya Khedi)
|
1722012000NRG24170120240725604
|
17/01/2024
|
subhas
|
1722012WL072546
|
subhas
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
subhas
|
RATNAKAR BANK(607393)
|
|
67
|
UMARBAN
|
MP-22-012-023-002/67
(Bhikanya Khedi)
|
1722012000NRG24170120240725605
|
17/01/2024
|
MANGALSING
|
1722012WL072546
|
MANGALSING
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
MANGALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
UMARBAN
|
MP-22-012-023-002/93
(Bhikanya Khedi)
|
1722012000NRG24170120240725615
|
17/01/2024
|
DIPASING
|
1722012WL072546
|
DIPASING
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
DIPASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARBAN
|
MP-22-012-032-002/34-B
(Dabhad)
|
1722012000NRG24170120240725634
|
17/01/2024
|
narendar
|
1722012WL072547
|
narendar
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
narendar
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARBAN
|
MP-22-012-032-002/34-B
(Dabhad)
|
1722012000NRG24170120240725633
|
17/01/2024
|
narendar
|
1722012WL072547
|
narendar
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
narendar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
71
|
UMARBAN
|
MP-22-012-016-001/16-B
(Surani)
|
1722012000NRG24170120240726054
|
17/01/2024
|
kalawati
|
1722012WL072563
|
kalawati
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
UMARBAN
|
MP-22-012-016-002/125
(Surani)
|
1722012000NRG24170120240726093
|
17/01/2024
|
manglsingh
|
1722012WL072563
|
manglsingh
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
manglsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARBAN
|
MP-22-012-026-001/331-A
(Ramadhama)
|
1722012000NRG24170120240725944
|
17/01/2024
|
Dinesh
|
1722012WL072560
|
Dinesh
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARBAN
|
MP-22-012-026-001/401-C
(Ramadhama)
|
1722012000NRG24170120240725948
|
17/01/2024
|
sayar bai
|
1722012WL072560
|
sayar bai
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
sayarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
75
|
UMARBAN
|
MP-22-012-032-002/541-A
(Dabhad)
|
1722012000NRG24170120240725648
|
17/01/2024
|
Rupal
|
1722012WL072547
|
Rupal
|
00468
|
UBIN0542911
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
Rupal
|
UNION BANK OF INDIA(508500)
|
|
76
|
UMARBAN
|
MP-22-012-032-002/541-A
(Dabhad)
|
1722012000NRG24170120240725647
|
17/01/2024
|
Rupal
|
1722012WL072547
|
Rupal
|
00468
|
UBIN0542911
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
Rupal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
77
|
UMARBAN
|
MP-22-012-015-002/41-A
(Lavani)
|
1722012000NRG24170120240725766
|
17/01/2024
|
Naharsing
|
1722012WL072552
|
Naharsing
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
Naharsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
78
|
UMARBAN
|
MP-22-012-026-001/411-B
(Ramadhama)
|
1722012000NRG24170120240725951
|
17/01/2024
|
Galsingh
|
1722012WL072560
|
Galsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
Galsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
79
|
UMARBAN
|
MP-22-012-041-001/70-B
(Jamanya)
|
1722012000NRG24170120240725655
|
17/01/2024
|
puja
|
1722012WL072548
|
puja
|
00697
|
BKID0MG6023
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706528794
|
|
puja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
80
|
UMARBAN
|
MP-22-012-002-001/126
(Mandavda)
|
1722012000NRG24170120240725780
|
17/01/2024
|
CHAGAN
|
1722012WL072553
|
CHAGAN
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
CHAGAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARBAN
|
MP-22-012-002-001/126
(Mandavda)
|
1722012000NRG24170120240725779
|
17/01/2024
|
CHAGAN
|
1722012WL072553
|
CHAGAN
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
CHAGAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARBAN
|
MP-22-012-002-001/149
(Mandavda)
|
1722012000NRG24170120240725782
|
17/01/2024
|
BACHCHUSINGH
|
1722012WL072553
|
BACHCHUSINGH
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
BACHCHUSINGH
|
BANK OF BARODA(606985)
|
|
83
|
UMARBAN
|
MP-22-012-002-001/149
(Mandavda)
|
1722012000NRG24170120240725781
|
17/01/2024
|
BACHCHUSINGH
|
1722012WL072553
|
BACHCHUSINGH
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
BACHCHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARBAN
|
MP-22-012-002-001/161-A
(Mandavda)
|
1722012000NRG24170120240725783
|
17/01/2024
|
MUKESH
|
1722012WL072553
|
MUKESH
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARBAN
|
MP-22-012-002-001/164
(Mandavda)
|
1722012000NRG24170120240725785
|
17/01/2024
|
nura
|
1722012WL072553
|
nura
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
nura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
UMARBAN
|
MP-22-012-002-001/164
(Mandavda)
|
1722012000NRG24170120240725784
|
17/01/2024
|
nura
|
1722012WL072553
|
nura
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
nura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
UMARBAN
|
MP-22-012-002-001/187
(Mandavda)
|
1722012000NRG24170120240725787
|
17/01/2024
|
MEHTABSINGH
|
1722012WL072553
|
MEHTABSINGH
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
MEHTABSINGH
|
BANK OF INDIA(508505)
|
|
88
|
UMARBAN
|
MP-22-012-002-001/187
(Mandavda)
|
1722012000NRG24170120240725786
|
17/01/2024
|
MEHTABSINGH
|
1722012WL072553
|
MEHTABSINGH
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
MEHTABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
UMARBAN
|
MP-22-012-002-001/232
(Mandavda)
|
1722012000NRG24170120240725788
|
17/01/2024
|
FULSINGH
|
1722012WL072553
|
FULSINGH
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
FULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
UMARBAN
|
MP-22-012-002-001/269
(Mandavda)
|
1722012000NRG24170120240725789
|
17/01/2024
|
bhuwan
|
1722012WL072553
|
bhuwan
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
bhuwan
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARBAN
|
MP-22-012-002-001/269
(Mandavda)
|
1722012000NRG24170120240725790
|
17/01/2024
|
SUKALI
|
1722012WL072553
|
SUKALI
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
SUKALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARBAN
|
MP-22-012-002-001/288
(Mandavda)
|
1722012000NRG24170120240725792
|
17/01/2024
|
Sukhlal
|
1722012WL072553
|
Sukhlal
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Sukhlal
|
BANK OF BARODA(606985)
|
|
93
|
UMARBAN
|
MP-22-012-002-001/288
(Mandavda)
|
1722012000NRG24170120240725791
|
17/01/2024
|
Sukhlal
|
1722012WL072553
|
Sukhlal
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Sukhlal
|
BANK OF INDIA(508505)
|
|
94
|
UMARBAN
|
MP-22-012-002-001/376
(Mandavda)
|
1722012000NRG24170120240725793
|
17/01/2024
|
juvansingh
|
1722012WL072553
|
juvansingh
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
juvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
UMARBAN
|
MP-22-012-002-001/376
(Mandavda)
|
1722012000NRG24170120240725794
|
17/01/2024
|
Sima bai
|
1722012WL072553
|
Sima bai
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Simabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARBAN
|
MP-22-012-002-001/392
(Mandavda)
|
1722012000NRG24170120240725796
|
17/01/2024
|
Shankar
|
1722012WL072553
|
Shankar
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Shankar
|
BANK OF BARODA(606985)
|
|
97
|
UMARBAN
|
MP-22-012-002-001/392
(Mandavda)
|
1722012000NRG24170120240725795
|
17/01/2024
|
shankar
|
1722012WL072553
|
shankar
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARBAN
|
MP-22-012-015-002/150-B
(Lavani)
|
1722012000NRG24170120240725744
|
17/01/2024
|
GABRU
|
1722012WL072552
|
GABRU
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
GABRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARBAN
|
MP-22-012-015-002/153-A
(Lavani)
|
1722012000NRG24170120240725745
|
17/01/2024
|
RAMESH
|
1722012WL072552
|
RAMESH
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
14/03/2024
|
|
706528794
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
UMARBAN
|
MP-22-012-015-002/169
(Lavani)
|
1722012000NRG24170120240725747
|
17/01/2024
|
RAMESH
|
1722012WL072552
|
RAMESH
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
UMARBAN
|
MP-22-012-015-002/21
(Lavani)
|
1722012000NRG24170120240725751
|
17/01/2024
|
RAMESH
|
1722012WL072552
|
RAMESH
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
102
|
UMARBAN
|
MP-22-012-015-002/21
(Lavani)
|
1722012000NRG24170120240725750
|
17/01/2024
|
RAMESH
|
1722012WL072552
|
RAMESH
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
103
|
UMARBAN
|
MP-22-012-015-002/125
(Lavani)
|
1722012000NRG24170120240725740
|
17/01/2024
|
fulwati
|
1722012WL072552
|
fulwati
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
fulwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
UMARBAN
|
MP-22-012-015-002/136
(Lavani)
|
1722012000NRG24170120240725741
|
17/01/2024
|
AMARSINGH
|
1722012WL072552
|
AMARSINGH
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
UMARBAN
|
MP-22-012-015-002/136-B
(Lavani)
|
1722012000NRG24170120240725742
|
17/01/2024
|
SAKARAM
|
1722012WL072552
|
SAKARAM
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
SAKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
UMARBAN
|
MP-22-012-015-002/137-A
(Lavani)
|
1722012000NRG24170120240725743
|
17/01/2024
|
malsingh
|
1722012WL072552
|
malsingh
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
malsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARBAN
|
MP-22-012-015-002/16-A
(Lavani)
|
1722012000NRG24170120240725746
|
17/01/2024
|
NANDRAM
|
1722012WL072552
|
NANDRAM
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
NANDRAM
|
BANK OF BARODA(606985)
|
|
108
|
UMARBAN
|
MP-22-012-015-002/172
(Lavani)
|
1722012000NRG24170120240725748
|
17/01/2024
|
RATAN
|
1722012WL072552
|
RATAN
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
UMARBAN
|
MP-22-012-015-002/172-A
(Lavani)
|
1722012000NRG24170120240725749
|
17/01/2024
|
PARVAT
|
1722012WL072552
|
PARVAT
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARBAN
|
MP-22-012-015-002/219
(Lavani)
|
1722012000NRG24170120240725752
|
17/01/2024
|
KALIBAI
|
1722012WL072552
|
KALIBAI
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
UMARBAN
|
MP-22-012-015-002/219-A
(Lavani)
|
1722012000NRG24170120240725753
|
17/01/2024
|
SURESH
|
1722012WL072552
|
SURESH
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
UMARBAN
|
MP-22-012-015-002/252-A
(Lavani)
|
1722012000NRG24170120240725754
|
17/01/2024
|
Santarabai
|
1722012WL072552
|
Santarabai
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
Santarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
UMARBAN
|
MP-22-012-015-002/263-A
(Lavani)
|
1722012000NRG24170120240725756
|
17/01/2024
|
HUKUM
|
1722012WL072552
|
HUKUM
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
HUKUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
UMARBAN
|
MP-22-012-015-002/263-A
(Lavani)
|
1722012000NRG24170120240725755
|
17/01/2024
|
HUKUM
|
1722012WL072552
|
HUKUM
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
HUKUM
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
UMARBAN
|
MP-22-012-015-002/300-C
(Lavani)
|
1722012000NRG24170120240725758
|
17/01/2024
|
nanuram
|
1722012WL072552
|
nanuram
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
14/03/2024
|
|
706528794
|
|
nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
UMARBAN
|
MP-22-012-015-002/300-C
(Lavani)
|
1722012000NRG24170120240725757
|
17/01/2024
|
nanuram
|
1722012WL072552
|
nanuram
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
14/03/2024
|
|
706528794
|
|
nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
UMARBAN
|
MP-22-012-015-002/301
(Lavani)
|
1722012000NRG24170120240725759
|
17/01/2024
|
UMARAV
|
1722012WL072552
|
UMARAV
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
14/03/2024
|
|
706528794
|
|
UMARAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
UMARBAN
|
MP-22-012-015-002/301-A
(Lavani)
|
1722012000NRG24170120240725760
|
17/01/2024
|
DAYARAM
|
1722012WL072552
|
DAYARAM
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
14/03/2024
|
|
706528794
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
UMARBAN
|
MP-22-012-015-002/301-A
(Lavani)
|
1722012000NRG24170120240725761
|
17/01/2024
|
Manubai
|
1722012WL072552
|
Manubai
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
14/03/2024
|
|
706528794
|
|
Manubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
UMARBAN
|
MP-22-012-015-002/370
(Lavani)
|
1722012000NRG24170120240725762
|
17/01/2024
|
TOLIYA
|
1722012WL072552
|
TOLIYA
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
TOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
UMARBAN
|
MP-22-012-015-002/381
(Lavani)
|
1722012000NRG24170120240725763
|
17/01/2024
|
NADRAM
|
1722012WL072552
|
NADRAM
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
NADRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARBAN
|
MP-22-012-015-002/400
(Lavani)
|
1722012000NRG24170120240725764
|
17/01/2024
|
DADDU
|
1722012WL072552
|
DADDU
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
DADDU
|
UNION BANK OF INDIA(508500)
|
|
123
|
UMARBAN
|
MP-22-012-015-002/404
(Lavani)
|
1722012000NRG24170120240725765
|
17/01/2024
|
Sonabai
|
1722012WL072552
|
Sonabai
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
Sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
UMARBAN
|
MP-22-012-015-002/448
(Lavani)
|
1722012000NRG24170120240725767
|
17/01/2024
|
MANOHAR
|
1722012WL072552
|
MANOHAR
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
UMARBAN
|
MP-22-012-015-002/46
(Lavani)
|
1722012000NRG24170120240725768
|
17/01/2024
|
Ganga Bai
|
1722012WL072552
|
Ganga Bai
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMARBAN
|
MP-22-012-015-002/48
(Lavani)
|
1722012000NRG24170120240725769
|
17/01/2024
|
PRATAP
|
1722012WL072552
|
PRATAP
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
UMARBAN
|
MP-22-012-015-002/58
(Lavani)
|
1722012000NRG24170120240725770
|
17/01/2024
|
GHOPAL
|
1722012WL072552
|
GHOPAL
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
GHOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
UMARBAN
|
MP-22-012-015-002/60
(Lavani)
|
1722012000NRG24170120240725771
|
17/01/2024
|
DASARATH
|
1722012WL072552
|
DASARATH
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
DASARATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
UMARBAN
|
MP-22-012-015-002/60-A
(Lavani)
|
1722012000NRG24170120240725772
|
17/01/2024
|
dinesh
|
1722012WL072552
|
dinesh
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
UMARBAN
|
MP-22-012-015-002/80-A
(Lavani)
|
1722012000NRG24170120240725773
|
17/01/2024
|
kalusingh
|
1722012WL072552
|
kalusingh
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
UMARBAN
|
MP-22-012-015-002/92
(Lavani)
|
1722012000NRG24170120240725774
|
17/01/2024
|
KASHIRAM
|
1722012WL072552
|
KASHIRAM
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
KASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
UMARBAN
|
MP-22-012-015-002/95
(Lavani)
|
1722012000NRG24170120240725775
|
17/01/2024
|
BABAN
|
1722012WL072552
|
BABAN
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
BABAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
UMARBAN
|
MP-22-012-015-002/95-A
(Lavani)
|
1722012000NRG24170120240725776
|
17/01/2024
|
daddu
|
1722012WL072552
|
daddu
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
daddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
UMARBAN
|
MP-22-012-015-002/99
(Lavani)
|
1722012000NRG24170120240725777
|
17/01/2024
|
HARESINGH
|
1722012WL072552
|
HARESINGH
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
HARESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
UMARBAN
|
MP-22-012-015-002/99-A
(Lavani)
|
1722012000NRG24170120240725778
|
17/01/2024
|
Mukesh
|
1722012WL072552
|
Mukesh
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706528794
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UMARBAN
|
MP-22-012-016-001/105
(Surani)
|
1722012000NRG24170120240726038
|
17/01/2024
|
JAGADISH
|
1722012WL072563
|
JAGADISH
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
JAGADISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
UMARBAN
|
MP-22-012-016-001/105
(Surani)
|
1722012000NRG24170120240726037
|
17/01/2024
|
JAGADISH
|
1722012WL072563
|
JAGADISH
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
JAGADISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
UMARBAN
|
MP-22-012-016-001/107
(Surani)
|
1722012000NRG24170120240726039
|
17/01/2024
|
SITARAM
|
1722012WL072563
|
SITARAM
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
UMARBAN
|
MP-22-012-016-001/109-A
(Surani)
|
1722012000NRG24170120240726042
|
17/01/2024
|
unkar
|
1722012WL072563
|
unkar
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
unkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
UMARBAN
|
MP-22-012-016-001/109-A
(Surani)
|
1722012000NRG24170120240726041
|
17/01/2024
|
unkar
|
1722012WL072563
|
unkar
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
unkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
UMARBAN
|
MP-22-012-016-001/110
(Surani)
|
1722012000NRG24170120240726044
|
17/01/2024
|
kusum
|
1722012WL072563
|
kusum
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UMARBAN
|
MP-22-012-016-001/110
(Surani)
|
1722012000NRG24170120240726043
|
17/01/2024
|
PARTESINGH
|
1722012WL072563
|
PARTESINGH
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
PARTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
UMARBAN
|
MP-22-012-016-001/114
(Surani)
|
1722012000NRG24170120240726046
|
17/01/2024
|
SREERAM
|
1722012WL072563
|
SREERAM
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
SREERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UMARBAN
|
MP-22-012-016-001/114
(Surani)
|
1722012000NRG24170120240726045
|
17/01/2024
|
SREERAM
|
1722012WL072563
|
SREERAM
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
SREERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
UMARBAN
|
MP-22-012-016-001/117
(Surani)
|
1722012000NRG24170120240726047
|
17/01/2024
|
RAMSINGH
|
1722012WL072563
|
RAMSINGH
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UMARBAN
|
MP-22-012-016-001/121
(Surani)
|
1722012000NRG24170120240726048
|
17/01/2024
|
lakshaman
|
1722012WL072563
|
lakshaman
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
lakshaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
UMARBAN
|
MP-22-012-016-001/130
(Surani)
|
1722012000NRG24170120240726050
|
17/01/2024
|
KARAN
|
1722012WL072563
|
KARAN
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
KARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
UMARBAN
|
MP-22-012-016-001/131
(Surani)
|
1722012000NRG24170120240726051
|
17/01/2024
|
GOVIND
|
1722012WL072563
|
GOVIND
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
UMARBAN
|
MP-22-012-016-001/131
(Surani)
|
1722012000NRG24170120240726052
|
17/01/2024
|
Rekha bai
|
1722012WL072563
|
Rekha bai
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
150
|
UMARBAN
|
MP-22-012-016-001/18
(Surani)
|
1722012000NRG24170120240726055
|
17/01/2024
|
CHAGAN
|
1722012WL072563
|
CHAGAN
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
CHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UMARBAN
|
MP-22-012-016-001/27
(Surani)
|
1722012000NRG24170120240726057
|
17/01/2024
|
SUKHARAM
|
1722012WL072563
|
SUKHARAM
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
SUKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
UMARBAN
|
MP-22-012-016-001/28
(Surani)
|
1722012000NRG24170120240726058
|
17/01/2024
|
Punibai
|
1722012WL072563
|
Punibai
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Punibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
UMARBAN
|
MP-22-012-016-001/30
(Surani)
|
1722012000NRG24170120240726059
|
17/01/2024
|
BHEEMSINGH
|
1722012WL072563
|
BHEEMSINGH
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
BHEEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
UMARBAN
|
MP-22-012-016-001/30-A
(Surani)
|
1722012000NRG24170120240726061
|
17/01/2024
|
papu
|
1722012WL072563
|
papu
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
UMARBAN
|
MP-22-012-016-001/30-A
(Surani)
|
1722012000NRG24170120240726060
|
17/01/2024
|
papu
|
1722012WL072563
|
papu
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
UMARBAN
|
MP-22-012-016-001/33
(Surani)
|
1722012000NRG24170120240726062
|
17/01/2024
|
bhuresing
|
1722012WL072563
|
bhuresing
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
bhuresing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
UMARBAN
|
MP-22-012-016-001/33-B
(Surani)
|
1722012000NRG24170120240726063
|
17/01/2024
|
CHANDER
|
1722012WL072563
|
CHANDER
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
UMARBAN
|
MP-22-012-016-001/33-B
(Surani)
|
1722012000NRG24170120240726064
|
17/01/2024
|
laxmi
|
1722012WL072563
|
laxmi
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
UMARBAN
|
MP-22-012-016-001/34
(Surani)
|
1722012000NRG24170120240726066
|
17/01/2024
|
HARESINGH
|
1722012WL072563
|
HARESINGH
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
HARESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
UMARBAN
|
MP-22-012-016-001/34
(Surani)
|
1722012000NRG24170120240726065
|
17/01/2024
|
HARESINGH
|
1722012WL072563
|
HARESINGH
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
HARESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
161
|
UMARBAN
|
MP-22-012-016-001/35
(Surani)
|
1722012000NRG24170120240726068
|
17/01/2024
|
JAGDISH
|
1722012WL072563
|
JAGDISH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
UMARBAN
|
MP-22-012-016-001/35
(Surani)
|
1722012000NRG24170120240726067
|
17/01/2024
|
JAGDISH
|
1722012WL072563
|
JAGDISH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
UMARBAN
|
MP-22-012-016-001/36
(Surani)
|
1722012000NRG24170120240726069
|
17/01/2024
|
JUVANSINGH
|
1722012WL072563
|
JUVANSINGH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
JUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
UMARBAN
|
MP-22-012-016-001/41
(Surani)
|
1722012000NRG24170120240726070
|
17/01/2024
|
BALRAM
|
1722012WL072563
|
BALRAM
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
UMARBAN
|
MP-22-012-016-001/64
(Surani)
|
1722012000NRG24170120240726071
|
17/01/2024
|
JAMSINGH
|
1722012WL072563
|
JAMSINGH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
JAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
UMARBAN
|
MP-22-012-016-001/65
(Surani)
|
1722012000NRG24170120240726072
|
17/01/2024
|
LATIYA
|
1722012WL072563
|
LATIYA
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
LATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
UMARBAN
|
MP-22-012-016-001/67
(Surani)
|
1722012000NRG24170120240726074
|
17/01/2024
|
GALSINGH
|
1722012WL072563
|
GALSINGH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
GALSINGH
|
BANK OF BARODA(606985)
|
|
168
|
UMARBAN
|
MP-22-012-016-001/67
(Surani)
|
1722012000NRG24170120240726073
|
17/01/2024
|
GALSINGH
|
1722012WL072563
|
GALSINGH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
GALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
UMARBAN
|
MP-22-012-016-001/75
(Surani)
|
1722012000NRG24170120240726075
|
17/01/2024
|
sardar
|
1722012WL072563
|
sardar
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
UMARBAN
|
MP-22-012-016-001/75
(Surani)
|
1722012000NRG24170120240726076
|
17/01/2024
|
SARDER
|
1722012WL072563
|
SARDER
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
SARDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
UMARBAN
|
MP-22-012-016-001/77-B
(Surani)
|
1722012000NRG24170120240726077
|
17/01/2024
|
SAVTRI
|
1722012WL072563
|
SAVTRI
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
SAVTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
UMARBAN
|
MP-22-012-016-001/84-B
(Surani)
|
1722012000NRG24170120240726078
|
17/01/2024
|
Mohan
|
1722012WL072563
|
Mohan
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
UMARBAN
|
MP-22-012-016-001/88
(Surani)
|
1722012000NRG24170120240726079
|
17/01/2024
|
Ramesh
|
1722012WL072563
|
Ramesh
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
UMARBAN
|
MP-22-012-016-001/92
(Surani)
|
1722012000NRG24170120240726080
|
17/01/2024
|
SUMERSINGH
|
1722012WL072563
|
SUMERSINGH
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
SUMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
UMARBAN
|
MP-22-012-016-002/100
(Surani)
|
1722012000NRG24170120240726081
|
17/01/2024
|
SAJAN
|
1722012WL072563
|
SAJAN
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
SAJAN
|
RATNAKAR BANK(607393)
|
|
176
|
UMARBAN
|
MP-22-012-016-002/101
(Surani)
|
1722012000NRG24170120240726084
|
17/01/2024
|
GOKUL
|
1722012WL072563
|
GOKUL
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
GOKUL
|
BANK OF BARODA(606985)
|
|
177
|
UMARBAN
|
MP-22-012-016-002/101
(Surani)
|
1722012000NRG24170120240726083
|
17/01/2024
|
Gokul
|
1722012WL072563
|
Gokul
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
UMARBAN
|
MP-22-012-016-002/106
(Surani)
|
1722012000NRG24170120240726086
|
17/01/2024
|
SAJAN
|
1722012WL072563
|
SAJAN
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
SAJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
179
|
UMARBAN
|
MP-22-012-016-002/111
(Surani)
|
1722012000NRG24170120240726088
|
17/01/2024
|
RUKHDU
|
1722012WL072563
|
RUKHDU
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
RUKHDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
UMARBAN
|
MP-22-012-016-002/114
(Surani)
|
1722012000NRG24170120240726089
|
17/01/2024
|
Lalsingh
|
1722012WL072563
|
Lalsingh
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
UMARBAN
|
MP-22-012-016-002/127
(Surani)
|
1722012000NRG24170120240726094
|
17/01/2024
|
Naval
|
1722012WL072563
|
Naval
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
Naval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
UMARBAN
|
MP-22-012-016-002/128
(Surani)
|
1722012000NRG24170120240726096
|
17/01/2024
|
Sukhalal
|
1722012WL072563
|
Sukhalal
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
Sukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
UMARBAN
|
MP-22-012-016-002/128
(Surani)
|
1722012000NRG24170120240726097
|
17/01/2024
|
SUKHLAL
|
1722012WL072563
|
SUKHLAL
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
UMARBAN
|
MP-22-012-016-002/133-B
(Surani)
|
1722012000NRG24170120240726099
|
17/01/2024
|
Chotu
|
1722012WL072563
|
Chotu
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Chotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
UMARBAN
|
MP-22-012-016-002/135-A
(Surani)
|
1722012000NRG24170120240726101
|
17/01/2024
|
Mangilal
|
1722012WL072563
|
Mangilal
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
186
|
UMARBAN
|
MP-22-012-016-002/135-A
(Surani)
|
1722012000NRG24170120240726100
|
17/01/2024
|
Mangilal
|
1722012WL072563
|
Mangilal
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
UMARBAN
|
MP-22-012-016-002/136
(Surani)
|
1722012000NRG24170120240726102
|
17/01/2024
|
SHIVA
|
1722012WL072563
|
SHIVA
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
SHIVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
UMARBAN
|
MP-22-012-016-002/136-A
(Surani)
|
1722012000NRG24170120240726103
|
17/01/2024
|
BHARAT
|
1722012WL072563
|
BHARAT
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
UMARBAN
|
MP-22-012-016-002/139
(Surani)
|
1722012000NRG24170120240726105
|
17/01/2024
|
rukhadusingh
|
1722012WL072563
|
rukhadusingh
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
rukhadusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
UMARBAN
|
MP-22-012-016-002/139
(Surani)
|
1722012000NRG24170120240726104
|
17/01/2024
|
rukhadusingh
|
1722012WL072563
|
rukhadusingh
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
rukhadusingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
UMARBAN
|
MP-22-012-016-002/184
(Surani)
|
1722012000NRG24170120240726106
|
17/01/2024
|
sobhabai
|
1722012WL072563
|
sobhabai
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
sobhabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
UMARBAN
|
MP-22-012-016-002/187
(Surani)
|
1722012000NRG24170120240726107
|
17/01/2024
|
LALSINGH
|
1722012WL072563
|
LALSINGH
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
UMARBAN
|
MP-22-012-018-001/116-A
(Karondiya Mota)
|
1722012000NRG24170120240725728
|
17/01/2024
|
AAPSINGH
|
1722012WL072550
|
AAPSINGH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
AAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
UMARBAN
|
MP-22-012-018-001/116-A
(Karondiya Mota)
|
1722012000NRG24170120240725727
|
17/01/2024
|
AAPSINGH
|
1722012WL072550
|
AAPSINGH
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
AAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
UMARBAN
|
MP-22-012-023-002/127
(Bhikanya Khedi)
|
1722012000NRG24170120240725568
|
17/01/2024
|
RUPSING
|
1722012WL072546
|
RUPSING
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
RUPSING
|
STATE BANK OF INDIA(508548)
|
|
196
|
UMARBAN
|
MP-22-012-023-002/44
(Bhikanya Khedi)
|
1722012000NRG24170120240725598
|
17/01/2024
|
MUNNA
|
1722012WL072546
|
MUNNA
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
UMARBAN
|
MP-22-012-023-002/44
(Bhikanya Khedi)
|
1722012000NRG24170120240725597
|
17/01/2024
|
MUNNA
|
1722012WL072546
|
MUNNA
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
198
|
UMARBAN
|
MP-22-012-023-002/86-A
(Bhikanya Khedi)
|
1722012000NRG24170120240725614
|
17/01/2024
|
Bagmal
|
1722012WL072546
|
Bagmal
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Bagmal
|
STATE BANK OF INDIA(508548)
|
|
199
|
UMARBAN
|
MP-22-012-023-002/86-A
(Bhikanya Khedi)
|
1722012000NRG24170120240725613
|
17/01/2024
|
Bagmal
|
1722012WL072546
|
Bagmal
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Bagmal
|
STATE BANK OF INDIA(508548)
|
|
200
|
UMARBAN
|
MP-22-012-026-001/189
(Ramadhama)
|
1722012000NRG24170120240725930
|
17/01/2024
|
kalu
|
1722012WL072560
|
kalu
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
UMARBAN
|
MP-22-012-026-001/249-A
(Ramadhama)
|
1722012000NRG24170120240725932
|
17/01/2024
|
Gangaram
|
1722012WL072560
|
Gangaram
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
UMARBAN
|
MP-22-012-026-001/254-B
(Ramadhama)
|
1722012000NRG24170120240725933
|
17/01/2024
|
bondarbai
|
1722012WL072560
|
bondarbai
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
bondarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
UMARBAN
|
MP-22-012-026-001/322-A
(Ramadhama)
|
1722012000NRG24170120240725940
|
17/01/2024
|
Champalal
|
1722012WL072560
|
Champalal
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
Champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
UMARBAN
|
MP-22-012-026-001/322-A
(Ramadhama)
|
1722012000NRG24170120240725941
|
17/01/2024
|
Sharda
|
1722012WL072560
|
Sharda
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
205
|
UMARBAN
|
MP-22-012-026-001/331
(Ramadhama)
|
1722012000NRG24170120240725943
|
17/01/2024
|
Bhuralal
|
1722012WL072560
|
Bhuralal
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
Bhuralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
UMARBAN
|
MP-22-012-026-001/411-A
(Ramadhama)
|
1722012000NRG24170120240725950
|
17/01/2024
|
rajendarsingh
|
1722012WL072560
|
rajendarsingh
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
rajendarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
UMARBAN
|
MP-22-012-026-001/411-A
(Ramadhama)
|
1722012000NRG24170120240725949
|
17/01/2024
|
rajendarsingh
|
1722012WL072560
|
rajendarsingh
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
rajendarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
UMARBAN
|
MP-22-012-026-001/411-B
(Ramadhama)
|
1722012000NRG24170120240725952
|
17/01/2024
|
Paru bai
|
1722012WL072560
|
Paru bai
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
Parubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
UMARBAN
|
MP-22-012-026-001/411-C
(Ramadhama)
|
1722012000NRG24170120240725953
|
17/01/2024
|
Rekha
|
1722012WL072560
|
Rekha
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
210
|
UMARBAN
|
MP-22-012-026-001/461-A
(Ramadhama)
|
1722012000NRG24170120240725956
|
17/01/2024
|
punam
|
1722012WL072560
|
punam
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
punam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
UMARBAN
|
MP-22-012-026-001/463-A
(Ramadhama)
|
1722012000NRG24170120240725957
|
17/01/2024
|
SHAKHARAM
|
1722012WL072560
|
SHAKHARAM
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
SHAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
UMARBAN
|
MP-22-012-026-001/463-C
(Ramadhama)
|
1722012000NRG24170120240725959
|
17/01/2024
|
komal
|
1722012WL072560
|
komal
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
UMARBAN
|
MP-22-012-026-001/469-B
(Ramadhama)
|
1722012000NRG24170120240725960
|
17/01/2024
|
dayaram
|
1722012WL072560
|
dayaram
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
UMARBAN
|
MP-22-012-026-001/469-B
(Ramadhama)
|
1722012000NRG24170120240725961
|
17/01/2024
|
Shivkor bai
|
1722012WL072560
|
Shivkor bai
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
Shivkorbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
UMARBAN
|
MP-22-012-032-002/140-C
(Dabhad)
|
1722012000NRG24170120240725620
|
17/01/2024
|
Lalitabai
|
1722012WL072547
|
Lalitabai
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
Lalitabai
|
HDFC BANK LTD(607152)
|
|
216
|
UMARBAN
|
MP-22-012-032-002/140-C
(Dabhad)
|
1722012000NRG24170120240725619
|
17/01/2024
|
Malsingh
|
1722012WL072547
|
Malsingh
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
Malsingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
UMARBAN
|
MP-22-012-032-002/215
(Dabhad)
|
1722012000NRG24170120240725623
|
17/01/2024
|
GENDALAL
|
1722012WL072547
|
GENDALAL
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
GENDALAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
UMARBAN
|
MP-22-012-032-002/221-B
(Dabhad)
|
1722012000NRG24170120240725624
|
17/01/2024
|
Kailash
|
1722012WL072547
|
Kailash
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
UMARBAN
|
MP-22-012-032-002/238-B
(Dabhad)
|
1722012000NRG24170120240725625
|
17/01/2024
|
chutu
|
1722012WL072547
|
chutu
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
chutu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
UMARBAN
|
MP-22-012-032-002/278-A
(Dabhad)
|
1722012000NRG24170120240725627
|
17/01/2024
|
jayram
|
1722012WL072547
|
jayram
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
UMARBAN
|
MP-22-012-032-002/278-A
(Dabhad)
|
1722012000NRG24170120240725626
|
17/01/2024
|
jayram
|
1722012WL072547
|
jayram
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
UMARBAN
|
MP-22-012-032-002/286
(Dabhad)
|
1722012000NRG24170120240725628
|
17/01/2024
|
TUKARAM
|
1722012WL072547
|
TUKARAM
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
TUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
UMARBAN
|
MP-22-012-032-002/295
(Dabhad)
|
1722012000NRG24170120240725631
|
17/01/2024
|
Radhabai
|
1722012WL072547
|
Radhabai
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
224
|
UMARBAN
|
MP-22-012-032-002/34
(Dabhad)
|
1722012000NRG24170120240725632
|
17/01/2024
|
bharat
|
1722012WL072547
|
bharat
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
UMARBAN
|
MP-22-012-032-002/344
(Dabhad)
|
1722012000NRG24170120240725636
|
17/01/2024
|
KAILAESH
|
1722012WL072547
|
KAILAESH
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
KAILAESH
|
STATE BANK OF INDIA(508548)
|
|
226
|
UMARBAN
|
MP-22-012-032-002/344
(Dabhad)
|
1722012000NRG24170120240725635
|
17/01/2024
|
KAILAESH
|
1722012WL072547
|
KAILAESH
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
KAILAESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
227
|
UMARBAN
|
MP-22-012-032-002/345
(Dabhad)
|
1722012000NRG24170120240725637
|
17/01/2024
|
ramkurbai
|
1722012WL072547
|
ramkurbai
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
ramkurbai
|
STATE BANK OF INDIA(508548)
|
|
228
|
UMARBAN
|
MP-22-012-032-002/347-B
(Dabhad)
|
1722012000NRG24170120240725638
|
17/01/2024
|
DINESH
|
1722012WL072547
|
DINESH
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
UMARBAN
|
MP-22-012-032-002/365-A
(Dabhad)
|
1722012000NRG24170120240725639
|
17/01/2024
|
Kali
|
1722012WL072547
|
Kali
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
UMARBAN
|
MP-22-012-032-002/369
(Dabhad)
|
1722012000NRG24170120240725640
|
17/01/2024
|
galsing
|
1722012WL072547
|
galsing
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
galsing
|
STATE BANK OF INDIA(508548)
|
|
231
|
UMARBAN
|
MP-22-012-032-002/385
(Dabhad)
|
1722012000NRG24170120240725642
|
17/01/2024
|
bondar
|
1722012WL072547
|
bondar
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
bondar
|
STATE BANK OF INDIA(508548)
|
|
232
|
UMARBAN
|
MP-22-012-032-002/404
(Dabhad)
|
1722012000NRG24170120240725643
|
17/01/2024
|
GABBAR
|
1722012WL072547
|
GABBAR
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
GABBAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
UMARBAN
|
MP-22-012-032-002/427
(Dabhad)
|
1722012000NRG24170120240725644
|
17/01/2024
|
Galsingh
|
1722012WL072547
|
Galsingh
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
Galsingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
UMARBAN
|
MP-22-012-032-002/427
(Dabhad)
|
1722012000NRG24170120240725645
|
17/01/2024
|
Kalibai
|
1722012WL072547
|
Kalibai
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
UMARBAN
|
MP-22-012-041-001/202-A
(Jamanya)
|
1722012000NRG24170120240725654
|
17/01/2024
|
BANU BAI
|
1722012WL072548
|
BANU BAI
|
00697
|
BKID0MG6041
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706528794
|
|
BANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
UMARBAN
|
MP-22-012-041-001/202-A
(Jamanya)
|
1722012000NRG24170120240725653
|
17/01/2024
|
BANU BAI
|
1722012WL072548
|
BANU BAI
|
00697
|
BKID0MG6041
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706528794
|
|
BANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159562
|
159562
|
|
|
|
|
|
|
|
|
237
|
UMARBAN
|
MP-22-012-023-002/107-A
(Bhikanya Khedi)
|
1722012000NRG24170120240725562
|
17/01/2024
|
SHOBARAM
|
1722012WL072546
|
SHOBARAM
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
SHOBARAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
UMARBAN
|
MP-22-012-023-002/111
(Bhikanya Khedi)
|
1722012000NRG24170120240725563
|
17/01/2024
|
PARWAT
|
1722012WL072546
|
PARWAT
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
PARWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
UMARBAN
|
MP-22-012-023-002/112
(Bhikanya Khedi)
|
1722012000NRG24170120240725564
|
17/01/2024
|
RADHESYAM
|
1722012WL072546
|
RADHESYAM
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
RADHESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
UMARBAN
|
MP-22-012-023-002/113
(Bhikanya Khedi)
|
1722012000NRG24170120240725565
|
17/01/2024
|
NAHARSING
|
1722012WL072546
|
NAHARSING
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
NAHARSING
|
STATE BANK OF INDIA(508548)
|
|
241
|
UMARBAN
|
MP-22-012-023-002/122
(Bhikanya Khedi)
|
1722012000NRG24170120240725566
|
17/01/2024
|
SURESH
|
1722012WL072546
|
SURESH
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
UMARBAN
|
MP-22-012-023-002/124
(Bhikanya Khedi)
|
1722012000NRG24170120240725567
|
17/01/2024
|
MALSING
|
1722012WL072546
|
MALSING
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
MALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
UMARBAN
|
MP-22-012-023-002/127-A
(Bhikanya Khedi)
|
1722012000NRG24170120240725569
|
17/01/2024
|
Nandaram
|
1722012WL072546
|
Nandaram
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Nandaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
UMARBAN
|
MP-22-012-023-002/145
(Bhikanya Khedi)
|
1722012000NRG24170120240725571
|
17/01/2024
|
KANIYA
|
1722012WL072546
|
KANIYA
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
KANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
UMARBAN
|
MP-22-012-023-002/15-B
(Bhikanya Khedi)
|
1722012000NRG24170120240725573
|
17/01/2024
|
Galshing
|
1722012WL072546
|
Galshing
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Galshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
UMARBAN
|
MP-22-012-023-002/15-B
(Bhikanya Khedi)
|
1722012000NRG24170120240725572
|
17/01/2024
|
Galshing
|
1722012WL072546
|
Galshing
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Galshing
|
STATE BANK OF INDIA(508548)
|
|
247
|
UMARBAN
|
MP-22-012-023-002/151-A
(Bhikanya Khedi)
|
1722012000NRG24170120240725575
|
17/01/2024
|
SUKHALAL
|
1722012WL072546
|
SUKHALAL
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
SUKHALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
UMARBAN
|
MP-22-012-023-002/151-A
(Bhikanya Khedi)
|
1722012000NRG24170120240725574
|
17/01/2024
|
SUKHALAL
|
1722012WL072546
|
SUKHALAL
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
SUKHALAL
|
UNION BANK OF INDIA(508500)
|
|
249
|
UMARBAN
|
MP-22-012-023-002/177-A
(Bhikanya Khedi)
|
1722012000NRG24170120240725578
|
17/01/2024
|
kelas
|
1722012WL072546
|
kelas
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
kelas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
UMARBAN
|
MP-22-012-023-002/180
(Bhikanya Khedi)
|
1722012000NRG24170120240725580
|
17/01/2024
|
KALUSINGH
|
1722012WL072546
|
KALUSINGH
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
KALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
UMARBAN
|
MP-22-012-023-002/180-A
(Bhikanya Khedi)
|
1722012000NRG24170120240725581
|
17/01/2024
|
sitaram
|
1722012WL072546
|
sitaram
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
252
|
UMARBAN
|
MP-22-012-023-002/200
(Bhikanya Khedi)
|
1722012000NRG24170120240725584
|
17/01/2024
|
radhesyam
|
1722012WL072546
|
radhesyam
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
253
|
UMARBAN
|
MP-22-012-023-002/209
(Bhikanya Khedi)
|
1722012000NRG24170120240725585
|
17/01/2024
|
jamsing
|
1722012WL072546
|
jamsing
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
jamsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
UMARBAN
|
MP-22-012-023-002/25
(Bhikanya Khedi)
|
1722012000NRG24170120240725589
|
17/01/2024
|
PUNAM
|
1722012WL072546
|
PUNAM
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
UMARBAN
|
MP-22-012-023-002/40
(Bhikanya Khedi)
|
1722012000NRG24170120240725595
|
17/01/2024
|
GULAB
|
1722012WL072546
|
GULAB
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
256
|
UMARBAN
|
MP-22-012-023-002/5
(Bhikanya Khedi)
|
1722012000NRG24170120240725599
|
17/01/2024
|
DHUMSINGH
|
1722012WL072546
|
DHUMSINGH
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
DHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
UMARBAN
|
MP-22-012-023-002/50
(Bhikanya Khedi)
|
1722012000NRG24170120240725600
|
17/01/2024
|
SARDAR
|
1722012WL072546
|
SARDAR
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
SARDAR
|
BANK OF BARODA(606985)
|
|
258
|
UMARBAN
|
MP-22-012-023-002/551
(Bhikanya Khedi)
|
1722012000NRG24170120240725602
|
17/01/2024
|
sohan
|
1722012WL072546
|
sohan
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
sohan
|
CANARA BANK(508532)
|
|
259
|
UMARBAN
|
MP-22-012-023-002/56
(Bhikanya Khedi)
|
1722012000NRG24170120240725603
|
17/01/2024
|
SITARAM
|
1722012WL072546
|
SITARAM
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
UMARBAN
|
MP-22-012-023-002/71
(Bhikanya Khedi)
|
1722012000NRG24170120240725606
|
17/01/2024
|
HARESHING
|
1722012WL072546
|
HARESHING
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
HARESHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
UMARBAN
|
MP-22-012-023-002/72
(Bhikanya Khedi)
|
1722012000NRG24170120240725607
|
17/01/2024
|
KUVARSINGH
|
1722012WL072546
|
KUVARSINGH
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
KUVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
UMARBAN
|
MP-22-012-023-002/74
(Bhikanya Khedi)
|
1722012000NRG24170120240725608
|
17/01/2024
|
Jagdish
|
1722012WL072546
|
Jagdish
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
UMARBAN
|
MP-22-012-023-002/76
(Bhikanya Khedi)
|
1722012000NRG24170120240725610
|
17/01/2024
|
GOPAL
|
1722012WL072546
|
GOPAL
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
UMARBAN
|
MP-22-012-023-002/76
(Bhikanya Khedi)
|
1722012000NRG24170120240725609
|
17/01/2024
|
GOPAL
|
1722012WL072546
|
GOPAL
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
UMARBAN
|
MP-22-012-023-002/76-C
(Bhikanya Khedi)
|
1722012000NRG24170120240725611
|
17/01/2024
|
tulsibai
|
1722012WL072546
|
tulsibai
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
tulsibai
|
STATE BANK OF INDIA(508548)
|
|
266
|
UMARBAN
|
MP-22-012-023-002/78-A
(Bhikanya Khedi)
|
1722012000NRG24170120240725612
|
17/01/2024
|
MUKESH
|
1722012WL072546
|
MUKESH
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
UMARBAN
|
MP-22-012-023-002/95
(Bhikanya Khedi)
|
1722012000NRG24170120240725616
|
17/01/2024
|
GALSINH
|
1722012WL072546
|
GALSINH
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
GALSINH
|
STATE BANK OF INDIA(508548)
|
|
268
|
UMARBAN
|
MP-22-012-023-002/99
(Bhikanya Khedi)
|
1722012000NRG24170120240725617
|
17/01/2024
|
NATHUSING
|
1722012WL072546
|
NATHUSING
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
NATHUSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
269
|
UMARBAN
|
MP-22-012-015-002/10
(Lavani)
|
1722012000NRG24170120240725739
|
17/01/2024
|
SHANKERSINGH
|
1722012WL072552
|
SHANKERSINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706528794
|
|
SHANKERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
UMARBAN
|
MP-22-012-016-002/119-A
(Surani)
|
1722012000NRG24170120240726091
|
17/01/2024
|
Banu
|
1722012WL072563
|
Banu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
Banu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
UMARBAN
|
MP-22-012-016-002/127
(Surani)
|
1722012000NRG24170120240726095
|
17/01/2024
|
balibai
|
1722012WL072563
|
balibai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706528794
|
|
balibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
UMARBAN
|
MP-22-012-023-002/24
(Bhikanya Khedi)
|
1722012000NRG24170120240725587
|
17/01/2024
|
BATTUSINGH
|
1722012WL072546
|
BATTUSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
BATTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
UMARBAN
|
MP-22-012-023-002/39
(Bhikanya Khedi)
|
1722012000NRG24170120240725594
|
17/01/2024
|
MONSING
|
1722012WL072546
|
MONSING
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
MONSING
|
STATE BANK OF INDIA(508548)
|
|
274
|
UMARBAN
|
MP-22-012-023-002/39
(Bhikanya Khedi)
|
1722012000NRG24170120240725593
|
17/01/2024
|
MONSING
|
1722012WL072546
|
MONSING
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
MONSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
UMARBAN
|
MP-22-012-023-002/402-A
(Bhikanya Khedi)
|
1722012000NRG24170120240725596
|
17/01/2024
|
Kalash
|
1722012WL072546
|
Kalash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528794
|
|
Kalash
|
STATE BANK OF INDIA(508548)
|
|
276
|
UMARBAN
|
MP-22-012-026-001/133-C
(Ramadhama)
|
1722012000NRG24170120240725925
|
17/01/2024
|
Jagan
|
1722012WL072560
|
Jagan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
Jagan
|
BANK OF BARODA(606985)
|
|
277
|
UMARBAN
|
MP-22-012-026-001/170-A
(Ramadhama)
|
1722012000NRG24170120240725927
|
17/01/2024
|
Sunil
|
1722012WL072560
|
Sunil
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
278
|
UMARBAN
|
MP-22-012-026-001/360-B
(Ramadhama)
|
1722012000NRG24170120240725947
|
17/01/2024
|
Bapusingh
|
1722012WL072560
|
Bapusingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706528794
|
|
Bapusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356252
|
356252
|
|
|
|
|
|
|
|