|
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-22-012-030-001/233-A
(Aherwas)
|
1722012000NRG24210320240896266
|
21/03/2024
|
gabro
|
1722012WL083462
|
gabro
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
gabro
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARBAN
|
MP-22-012-030-001/269-A
(Aherwas)
|
1722012000NRG24210320240896267
|
21/03/2024
|
mangilal
|
1722012WL083462
|
mangilal
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
3
|
UMARBAN
|
MP-22-012-030-001/55
(Aherwas)
|
1722012000NRG24210320240896275
|
21/03/2024
|
suresh
|
1722012WL083462
|
suresh
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
UMARBAN
|
MP-22-012-010-002/49-B
(Dasai)
|
1722012000NRG24210320240896475
|
21/03/2024
|
Pappu Singh Kalme
|
1722012WL083475
|
Pappu Singh Kalme
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
PappuSinghKalme
|
BANK OF BARODA(606985)
|
|
5
|
UMARBAN
|
MP-22-012-012-002/97
(Bhanpura)
|
1722012000NRG24210320240896339
|
21/03/2024
|
Bardur
|
1722012WL083467
|
Bardur
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714755
|
|
Bardur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
UMARBAN
|
MP-22-012-010-002/68
(Dasai)
|
1722012000NRG24210320240896481
|
21/03/2024
|
westibai
|
1722012WL083475
|
westibai
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
westibai
|
BANK OF INDIA(508505)
|
|
7
|
UMARBAN
|
MP-22-012-010-002/86
(Dasai)
|
1722012000NRG24210320240896489
|
21/03/2024
|
Kalibai
|
1722012WL083475
|
Kalibai
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
8
|
UMARBAN
|
MP-22-012-012-002/97
(Bhanpura)
|
1722012000NRG24210320240896338
|
21/03/2024
|
Sidi
|
1722012WL083467
|
Sidi
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714755
|
|
Sidi
|
BANK OF INDIA(508505)
|
|
9
|
UMARBAN
|
MP-22-012-022-001/25
(Kuwad)
|
1722012022NRG24200320240894363
|
21/03/2024
|
Kamal
|
1722012022WL083340
|
Kamal
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714755
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARBAN
|
MP-22-012-033-001/363-B
(Lunhera Bujurg)
|
1722012000NRG24210320240896865
|
21/03/2024
|
REKHA
|
1722012WL083489
|
REKHA
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARBAN
|
MP-22-012-033-001/363-B
(Lunhera Bujurg)
|
1722012000NRG24210320240896866
|
21/03/2024
|
Rekha bai
|
1722012WL083489
|
Rekha bai
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
12
|
UMARBAN
|
MP-22-012-035-002/337
(Khargone)
|
1722012000NRG24210320240896748
|
21/03/2024
|
Acchu
|
1722012WL083485
|
Acchu
|
00048
|
BKID0009802
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
Acchu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
13
|
UMARBAN
|
MP-22-012-030-001/220
(Aherwas)
|
1722012000NRG24210320240896265
|
21/03/2024
|
rahusing
|
1722012WL083462
|
rahusing
|
00048
|
BKID0009814
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
rahusing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
14
|
UMARBAN
|
MP-22-012-001-003/160-D
(Aamsi)
|
1722012000NRG24210320240896218
|
21/03/2024
|
Budesingh
|
1722012WL083459
|
Budesingh
|
00048
|
BKID0009822
|
66
|
66
|
Processed
|
24/04/2024
|
|
473714755
|
|
Budesingh
|
BANK OF INDIA(508505)
|
|
15
|
UMARBAN
|
MP-22-012-032-002/21-B
(Dabhad)
|
1722012000NRG24210320240896427
|
21/03/2024
|
shohan
|
1722012WL083473
|
shohan
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
shohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
UMARBAN
|
MP-22-012-032-002/21-B
(Dabhad)
|
1722012000NRG24210320240896426
|
21/03/2024
|
shohan
|
1722012WL083473
|
shohan
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
shohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
17
|
UMARBAN
|
MP-22-012-032-002/267
(Dabhad)
|
1722012000NRG24210320240896435
|
21/03/2024
|
Rahal
|
1722012WL083473
|
Rahal
|
00048
|
BKID0009822
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
Rahal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARBAN
|
MP-22-012-039-001/16
(Tawlai Bujurg)
|
1722012000NRG24210320240897077
|
21/03/2024
|
sona
|
1722012WL083499
|
sona
|
00048
|
BKID0009822
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARBAN
|
MP-22-012-039-001/16
(Tawlai Bujurg)
|
1722012000NRG24210320240897076
|
21/03/2024
|
sona
|
1722012WL083499
|
sona
|
00048
|
BKID0009822
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
UMARBAN
|
MP-22-012-044-002/110
(Gogava)
|
1722012044NRG24190320240892279
|
21/03/2024
|
prahlad
|
1722012044WL083155
|
prahlad
|
00048
|
BKID0009822
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARBAN
|
MP-22-012-044-002/110
(Gogava)
|
1722012044NRG24190320240892280
|
21/03/2024
|
sandip
|
1722012044WL083155
|
sandip
|
00048
|
BKID0009822
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3602
|
3602
|
|
|
|
|
|
|
|
|
22
|
UMARBAN
|
MP-22-012-030-001/464-A
(Aherwas)
|
1722012000NRG24210320240896274
|
21/03/2024
|
AJIT
|
1722012WL083462
|
AJIT
|
00415
|
SBIN0030044
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
AJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARBAN
|
MP-22-012-032-002/213-A
(Dabhad)
|
1722012000NRG24210320240896429
|
21/03/2024
|
Pujabai
|
1722012WL083473
|
Pujabai
|
00415
|
SBIN0030044
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
Pujabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARBAN
|
MP-22-012-032-002/213-A
(Dabhad)
|
1722012000NRG24210320240896428
|
21/03/2024
|
Rameshwar
|
1722012WL083473
|
Rameshwar
|
00415
|
SBIN0030044
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARBAN
|
MP-22-012-032-002/243-A
(Dabhad)
|
1722012000NRG24210320240896433
|
21/03/2024
|
campa
|
1722012WL083473
|
campa
|
00415
|
SBIN0030044
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
campa
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARBAN
|
MP-22-012-039-001/154
(Tawlai Bujurg)
|
1722012000NRG24210320240897074
|
21/03/2024
|
NANURAM
|
1722012WL083499
|
NANURAM
|
00415
|
SBIN0030044
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
UMARBAN
|
MP-22-012-001-003/159-A
(Aamsi)
|
1722012000NRG24210320240896215
|
21/03/2024
|
Sakra
|
1722012WL083459
|
Sakra
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714755
|
|
Sakra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARBAN
|
MP-22-012-001-003/163-B
(Aamsi)
|
1722012000NRG24210320240896221
|
21/03/2024
|
raju
|
1722012WL083459
|
raju
|
00415
|
SBIN0030045
|
66
|
66
|
Processed
|
24/04/2024
|
|
473714755
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARBAN
|
MP-22-012-012-002/100-A
(Bhanpura)
|
1722012000NRG24210320240896332
|
21/03/2024
|
Dinesh
|
1722012WL083467
|
Dinesh
|
00415
|
SBIN0030045
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473714755
|
A/c Blocked or Frozen
|
|
|
|
30
|
UMARBAN
|
MP-22-012-012-002/100-A
(Bhanpura)
|
1722012000NRG24210320240896333
|
21/03/2024
|
Gangabai
|
1722012WL083467
|
Gangabai
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714755
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3381
|
3381
|
|
|
|
|
|
|
|
|
31
|
UMARBAN
|
MP-22-012-001-003/156-A
(Aamsi)
|
1722012000NRG24210320240896210
|
21/03/2024
|
KALUSING
|
1722012WL083459
|
KALUSING
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714755
|
|
KALUSING
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARBAN
|
MP-22-012-001-003/156-A
(Aamsi)
|
1722012000NRG24210320240896209
|
21/03/2024
|
KALUSING
|
1722012WL083459
|
KALUSING
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714755
|
|
KALUSING
|
BANK OF BARODA(606985)
|
|
33
|
UMARBAN
|
MP-22-012-001-003/160-C
(Aamsi)
|
1722012000NRG24210320240896217
|
21/03/2024
|
Sukhalal
|
1722012WL083459
|
Sukhalal
|
00415
|
SBIN0030147
|
66
|
66
|
Processed
|
24/04/2024
|
|
473714755
|
|
Sukhalal
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARBAN
|
MP-22-012-001-003/59-A
(Aamsi)
|
1722012000NRG24210320240896228
|
21/03/2024
|
kalu
|
1722012WL083459
|
kalu
|
00415
|
SBIN0030147
|
3
|
3
|
Processed
|
24/04/2024
|
|
473714755
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARBAN
|
MP-22-012-010-001/204
(Dasai)
|
1722012000NRG24210320240896451
|
21/03/2024
|
DASHRATH
|
1722012WL083475
|
DASHRATH
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARBAN
|
MP-22-012-010-001/204
(Dasai)
|
1722012000NRG24210320240896452
|
21/03/2024
|
GENDABAI
|
1722012WL083475
|
GENDABAI
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARBAN
|
MP-22-012-010-001/39
(Dasai)
|
1722012000NRG24210320240896454
|
21/03/2024
|
Sadiya
|
1722012WL083475
|
Sadiya
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
Sadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARBAN
|
MP-22-012-010-001/39
(Dasai)
|
1722012000NRG24210320240896453
|
21/03/2024
|
sadiya
|
1722012WL083475
|
sadiya
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
sadiya
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARBAN
|
MP-22-012-010-001/95
(Dasai)
|
1722012000NRG24210320240896460
|
21/03/2024
|
KISHOR
|
1722012WL083475
|
KISHOR
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARBAN
|
MP-22-012-010-001/95
(Dasai)
|
1722012000NRG24210320240896459
|
21/03/2024
|
KISHOR
|
1722012WL083475
|
KISHOR
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARBAN
|
MP-22-012-010-002/42
(Dasai)
|
1722012000NRG24210320240896471
|
21/03/2024
|
KAILASH
|
1722012WL083475
|
KAILASH
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
UMARBAN
|
MP-22-012-010-002/42
(Dasai)
|
1722012000NRG24210320240896472
|
21/03/2024
|
SUKABAI
|
1722012WL083475
|
SUKABAI
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
SUKABAI
|
BANK OF BARODA(606985)
|
|
43
|
UMARBAN
|
MP-22-012-010-002/49-B
(Dasai)
|
1722012000NRG24210320240896476
|
21/03/2024
|
Shakuntala Bai Kalme
|
1722012WL083475
|
Shakuntala Bai Kalme
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
ShakuntalaBaiKalme
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARBAN
|
MP-22-012-010-002/81
(Dasai)
|
1722012000NRG24210320240896483
|
21/03/2024
|
GALSING
|
1722012WL083475
|
GALSING
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
GALSING
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARBAN
|
MP-22-012-010-002/81
(Dasai)
|
1722012000NRG24210320240896482
|
21/03/2024
|
GALSING
|
1722012WL083475
|
GALSING
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
GALSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
UMARBAN
|
MP-22-012-010-002/86
(Dasai)
|
1722012000NRG24210320240896488
|
21/03/2024
|
Kansingh
|
1722012WL083475
|
Kansingh
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
Kansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARBAN
|
MP-22-012-012-002/67
(Bhanpura)
|
1722012000NRG24210320240896335
|
21/03/2024
|
ramesh
|
1722012WL083467
|
ramesh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714755
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARBAN
|
MP-22-012-012-002/67
(Bhanpura)
|
1722012000NRG24210320240896334
|
21/03/2024
|
ramesh
|
1722012WL083467
|
ramesh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714755
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
UMARBAN
|
MP-22-012-012-002/96
(Bhanpura)
|
1722012000NRG24210320240896337
|
21/03/2024
|
ANTAR
|
1722012WL083467
|
ANTAR
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714755
|
|
ANTAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARBAN
|
MP-22-012-012-002/96
(Bhanpura)
|
1722012000NRG24210320240896336
|
21/03/2024
|
ANTAR
|
1722012WL083467
|
ANTAR
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714755
|
|
ANTAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARBAN
|
MP-22-012-023-003/115-A
(Dhankhedi)
|
1722012000NRG24210320240896492
|
21/03/2024
|
BABULAL
|
1722012WL083477
|
BABULAL
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714755
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
52
|
UMARBAN
|
MP-22-012-023-003/115-A
(Dhankhedi)
|
1722012000NRG24210320240896491
|
21/03/2024
|
BABULAL
|
1722012WL083477
|
BABULAL
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714755
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARBAN
|
MP-22-012-023-003/15
(Dhankhedi)
|
1722012000NRG24210320240896493
|
21/03/2024
|
BHURI BAI
|
1722012WL083477
|
BHURI BAI
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714755
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARBAN
|
MP-22-012-030-001/217
(Aherwas)
|
1722012000NRG24210320240896264
|
21/03/2024
|
mamtabai
|
1722012WL083462
|
mamtabai
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
55
|
UMARBAN
|
MP-22-012-030-001/269-A
(Aherwas)
|
1722012000NRG24210320240896268
|
21/03/2024
|
nagina
|
1722012WL083462
|
nagina
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
nagina
|
BANK OF BARODA(606985)
|
|
56
|
UMARBAN
|
MP-22-012-032-002/243
(Dabhad)
|
1722012000NRG24210320240896431
|
21/03/2024
|
rakesh
|
1722012WL083473
|
rakesh
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
UMARBAN
|
MP-22-012-035-002/131-a
(Khargone)
|
1722012000NRG24210320240896711
|
21/03/2024
|
MANGALSHI
|
1722012WL083485
|
MANGALSHI
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
MANGALSHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARBAN
|
MP-22-012-035-002/132
(Khargone)
|
1722012000NRG24210320240896713
|
21/03/2024
|
NANURAM
|
1722012WL083485
|
NANURAM
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARBAN
|
MP-22-012-035-002/132
(Khargone)
|
1722012000NRG24210320240896714
|
21/03/2024
|
Sanntabai
|
1722012WL083485
|
Sanntabai
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
Sanntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
UMARBAN
|
MP-22-012-035-002/146
(Khargone)
|
1722012000NRG24210320240896719
|
21/03/2024
|
PARTAP
|
1722012WL083485
|
PARTAP
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
PARTAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARBAN
|
MP-22-012-035-002/146
(Khargone)
|
1722012000NRG24210320240896720
|
21/03/2024
|
PARubai
|
1722012WL083485
|
PARubai
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
PARubai
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARBAN
|
MP-22-012-035-002/186-A
(Khargone)
|
1722012000NRG24210320240896722
|
21/03/2024
|
Manjubai
|
1722012WL083485
|
Manjubai
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARBAN
|
MP-22-012-035-002/186-A
(Khargone)
|
1722012000NRG24210320240896721
|
21/03/2024
|
SOHAN
|
1722012WL083485
|
SOHAN
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARBAN
|
MP-22-012-035-002/201
(Khargone)
|
1722012000NRG24210320240896730
|
21/03/2024
|
ANAR
|
1722012WL083485
|
ANAR
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
ANAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARBAN
|
MP-22-012-035-002/202
(Khargone)
|
1722012000NRG24210320240896731
|
21/03/2024
|
nawal
|
1722012WL083485
|
nawal
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
nawal
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARBAN
|
MP-22-012-035-002/213
(Khargone)
|
1722012000NRG24210320240896735
|
21/03/2024
|
unkar
|
1722012WL083485
|
unkar
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
unkar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
67
|
UMARBAN
|
MP-22-012-035-002/230
(Khargone)
|
1722012000NRG24210320240896737
|
21/03/2024
|
Gendabai
|
1722012WL083485
|
Gendabai
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
Gendabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARBAN
|
MP-22-012-035-002/25-A
(Khargone)
|
1722012000NRG24210320240896740
|
21/03/2024
|
SHANTILAL
|
1722012WL083485
|
SHANTILAL
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARBAN
|
MP-22-012-035-002/258
(Khargone)
|
1722012000NRG24210320240896741
|
21/03/2024
|
ARJUN
|
1722012WL083485
|
ARJUN
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARBAN
|
MP-22-012-035-002/258
(Khargone)
|
1722012000NRG24210320240896742
|
21/03/2024
|
Dayabai
|
1722012WL083485
|
Dayabai
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
Dayabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARBAN
|
MP-22-012-035-002/27
(Khargone)
|
1722012000NRG24210320240896746
|
21/03/2024
|
Sonu
|
1722012WL083485
|
Sonu
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARBAN
|
MP-22-012-035-002/43
(Khargone)
|
1722012000NRG24210320240896752
|
21/03/2024
|
MAYARAM
|
1722012WL083485
|
MAYARAM
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
UMARBAN
|
MP-22-012-035-002/43
(Khargone)
|
1722012000NRG24210320240896753
|
21/03/2024
|
PARubai
|
1722012WL083485
|
PARubai
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
PARubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
UMARBAN
|
MP-22-012-035-002/62-B
(Khargone)
|
1722012000NRG24210320240896754
|
21/03/2024
|
CHHAGAN
|
1722012WL083485
|
CHHAGAN
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
CHHAGAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARBAN
|
MP-22-012-035-002/62-B
(Khargone)
|
1722012000NRG24210320240896755
|
21/03/2024
|
Kusumbai
|
1722012WL083485
|
Kusumbai
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARBAN
|
MP-22-012-039-001/19
(Tawlai Bujurg)
|
1722012000NRG24210320240897079
|
21/03/2024
|
haresingh
|
1722012WL083499
|
haresingh
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
UMARBAN
|
MP-22-012-039-001/4-A
(Tawlai Bujurg)
|
1722012000NRG24210320240897085
|
21/03/2024
|
FULSINGH
|
1722012WL083499
|
FULSINGH
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
FULSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARBAN
|
MP-22-012-039-001/54-A
(Tawlai Bujurg)
|
1722012000NRG24210320240897087
|
21/03/2024
|
MANISH
|
1722012WL083499
|
MANISH
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARBAN
|
MP-22-012-039-001/66-A
(Tawlai Bujurg)
|
1722012000NRG24210320240897089
|
21/03/2024
|
arjun
|
1722012WL083499
|
arjun
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARBAN
|
MP-22-012-055-001/114-A
(Dhankhedi)
|
1722012000NRG24210320240896495
|
21/03/2024
|
kusum
|
1722012WL083477
|
kusum
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714755
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARBAN
|
MP-22-012-055-001/114-A
(Dhankhedi)
|
1722012000NRG24210320240896494
|
21/03/2024
|
kusum
|
1722012WL083477
|
kusum
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714755
|
|
kusum
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33882
|
33882
|
|
|
|
|
|
|
|
|
82
|
UMARBAN
|
MP-22-012-039-001/11
(Tawlai Bujurg)
|
1722012000NRG24210320240897071
|
21/03/2024
|
mukesh
|
1722012WL083499
|
mukesh
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARBAN
|
MP-22-012-039-001/111
(Tawlai Bujurg)
|
1722012000NRG24210320240897072
|
21/03/2024
|
kellash
|
1722012WL083499
|
kellash
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
kellash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARBAN
|
MP-22-012-039-001/154-A
(Tawlai Bujurg)
|
1722012000NRG24210320240897075
|
21/03/2024
|
Sandeep
|
1722012WL083499
|
Sandeep
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
85
|
UMARBAN
|
MP-22-012-039-001/17
(Tawlai Bujurg)
|
1722012000NRG24210320240897078
|
21/03/2024
|
kalabai
|
1722012WL083499
|
kalabai
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARBAN
|
MP-22-012-039-001/26
(Tawlai Bujurg)
|
1722012000NRG24210320240897080
|
21/03/2024
|
ANITABAI
|
1722012WL083499
|
ANITABAI
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARBAN
|
MP-22-012-039-001/28
(Tawlai Bujurg)
|
1722012000NRG24210320240897081
|
21/03/2024
|
BHAGVAN
|
1722012WL083499
|
BHAGVAN
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
BHAGVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARBAN
|
MP-22-012-039-001/36
(Tawlai Bujurg)
|
1722012000NRG24210320240897082
|
21/03/2024
|
KALU
|
1722012WL083499
|
KALU
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
UMARBAN
|
MP-22-012-039-001/4-A
(Tawlai Bujurg)
|
1722012000NRG24210320240897084
|
21/03/2024
|
FULSINGH
|
1722012WL083499
|
FULSINGH
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
FULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARBAN
|
MP-22-012-039-001/53
(Tawlai Bujurg)
|
1722012000NRG24210320240897086
|
21/03/2024
|
MAKUND
|
1722012WL083499
|
MAKUND
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
MAKUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARBAN
|
MP-22-012-039-001/61
(Tawlai Bujurg)
|
1722012000NRG24210320240897088
|
21/03/2024
|
GOPAL
|
1722012WL083499
|
GOPAL
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
92
|
UMARBAN
|
MP-22-012-001-003/150
(Aamsi)
|
1722012000NRG24210320240896207
|
21/03/2024
|
BHUVAN
|
1722012WL083459
|
BHUVAN
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714755
|
|
BHUVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
UMARBAN
|
MP-22-012-001-003/156
(Aamsi)
|
1722012000NRG24210320240896208
|
21/03/2024
|
DEVSINGH
|
1722012WL083459
|
DEVSINGH
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714755
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARBAN
|
MP-22-012-001-003/157
(Aamsi)
|
1722012000NRG24210320240896212
|
21/03/2024
|
FULABAI
|
1722012WL083459
|
FULABAI
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714755
|
|
FULABAI
|
BANK OF BARODA(606985)
|
|
95
|
UMARBAN
|
MP-22-012-001-003/157
(Aamsi)
|
1722012000NRG24210320240896211
|
21/03/2024
|
PRATAP
|
1722012WL083459
|
PRATAP
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714755
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
UMARBAN
|
MP-22-012-001-003/158
(Aamsi)
|
1722012000NRG24210320240896213
|
21/03/2024
|
bhavasingh
|
1722012WL083459
|
bhavasingh
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714755
|
|
bhavasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
UMARBAN
|
MP-22-012-001-003/159
(Aamsi)
|
1722012000NRG24210320240896214
|
21/03/2024
|
Jamsingh
|
1722012WL083459
|
Jamsingh
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714755
|
|
Jamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARBAN
|
MP-22-012-001-003/160-B
(Aamsi)
|
1722012000NRG24210320240896216
|
21/03/2024
|
CHOPSINGH
|
1722012WL083459
|
CHOPSINGH
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714755
|
|
CHOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
UMARBAN
|
MP-22-012-001-003/161-A
(Aamsi)
|
1722012000NRG24210320240896219
|
21/03/2024
|
GANGARAM
|
1722012WL083459
|
GANGARAM
|
00697
|
BKID0MG6039
|
66
|
66
|
Processed
|
24/04/2024
|
|
473714755
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARBAN
|
MP-22-012-001-003/163
(Aamsi)
|
1722012000NRG24210320240896220
|
21/03/2024
|
KALYA
|
1722012WL083459
|
KALYA
|
00697
|
BKID0MG6039
|
66
|
66
|
Processed
|
24/04/2024
|
|
473714755
|
|
KALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
UMARBAN
|
MP-22-012-001-003/166-A
(Aamsi)
|
1722012000NRG24210320240896222
|
21/03/2024
|
LALSINGH
|
1722012WL083459
|
LALSINGH
|
00697
|
BKID0MG6039
|
66
|
66
|
Processed
|
24/04/2024
|
|
473714755
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARBAN
|
MP-22-012-001-003/166-B
(Aamsi)
|
1722012000NRG24210320240896223
|
21/03/2024
|
tersing
|
1722012WL083459
|
tersing
|
00697
|
BKID0MG6039
|
66
|
66
|
Processed
|
24/04/2024
|
|
473714755
|
|
tersing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARBAN
|
MP-22-012-001-003/166-D
(Aamsi)
|
1722012000NRG24210320240896224
|
21/03/2024
|
Ajai
|
1722012WL083459
|
Ajai
|
00697
|
BKID0MG6039
|
66
|
66
|
Processed
|
24/04/2024
|
|
473714755
|
|
Ajai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARBAN
|
MP-22-012-001-003/166-D
(Aamsi)
|
1722012000NRG24210320240896225
|
21/03/2024
|
maitubai
|
1722012WL083459
|
maitubai
|
00697
|
BKID0MG6039
|
66
|
66
|
Processed
|
24/04/2024
|
|
473714755
|
|
maitubai
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARBAN
|
MP-22-012-001-003/17
(Aamsi)
|
1722012000NRG24210320240896226
|
21/03/2024
|
PHADSING
|
1722012WL083459
|
PHADSING
|
00697
|
BKID0MG6039
|
66
|
66
|
Processed
|
24/04/2024
|
|
473714755
|
|
PHADSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
106
|
UMARBAN
|
MP-22-012-001-003/57
(Aamsi)
|
1722012000NRG24210320240896227
|
21/03/2024
|
VISHARAM
|
1722012WL083459
|
VISHARAM
|
00697
|
BKID0MG6039
|
3
|
3
|
Processed
|
24/04/2024
|
|
473714755
|
|
VISHARAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARBAN
|
MP-22-012-001-003/6
(Aamsi)
|
1722012000NRG24210320240896229
|
21/03/2024
|
BHAWSINGH
|
1722012WL083459
|
BHAWSINGH
|
00697
|
BKID0MG6039
|
3
|
3
|
Processed
|
24/04/2024
|
|
473714755
|
|
BHAWSINGH
|
BANK OF BARODA(606985)
|
|
108
|
UMARBAN
|
MP-22-012-001-003/70
(Aamsi)
|
1722012000NRG24210320240896231
|
21/03/2024
|
BALLU
|
1722012WL083459
|
BALLU
|
00697
|
BKID0MG6039
|
3
|
3
|
Processed
|
24/04/2024
|
|
473714755
|
|
BALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
UMARBAN
|
MP-22-012-001-003/70
(Aamsi)
|
1722012000NRG24210320240896230
|
21/03/2024
|
BALLU
|
1722012WL083459
|
BALLU
|
00697
|
BKID0MG6039
|
3
|
3
|
Processed
|
24/04/2024
|
|
473714755
|
|
BALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
UMARBAN
|
MP-22-012-001-003/73
(Aamsi)
|
1722012000NRG24210320240896232
|
21/03/2024
|
KELABAI
|
1722012WL083459
|
KELABAI
|
00697
|
BKID0MG6039
|
3
|
3
|
Processed
|
24/04/2024
|
|
473714755
|
|
KELABAI
|
BANK OF BARODA(606985)
|
|
111
|
UMARBAN
|
MP-22-012-001-003/80
(Aamsi)
|
1722012000NRG24210320240896234
|
21/03/2024
|
Shivbhanisingsin
|
1722012WL083459
|
Shivbhanisingsin
|
00697
|
BKID0MG6039
|
3
|
3
|
Processed
|
24/04/2024
|
|
473714755
|
|
Shivbhanisingsin
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARBAN
|
MP-22-012-001-003/80
(Aamsi)
|
1722012000NRG24210320240896233
|
21/03/2024
|
Shivbhanisingsin
|
1722012WL083459
|
Shivbhanisingsin
|
00697
|
BKID0MG6039
|
3
|
3
|
Processed
|
24/04/2024
|
|
473714755
|
|
Shivbhanisingsin
|
BANK OF BARODA(606985)
|
|
113
|
UMARBAN
|
MP-22-012-001-003/81
(Aamsi)
|
1722012000NRG24210320240896235
|
21/03/2024
|
KORESINGH
|
1722012WL083459
|
KORESINGH
|
00697
|
BKID0MG6039
|
3
|
3
|
Processed
|
24/04/2024
|
|
473714755
|
|
KORESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
UMARBAN
|
MP-22-012-001-003/81
(Aamsi)
|
1722012000NRG24210320240896236
|
21/03/2024
|
KORESINGH
|
1722012WL083459
|
KORESINGH
|
00697
|
BKID0MG6039
|
3
|
3
|
Processed
|
24/04/2024
|
|
473714755
|
|
KORESINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMARBAN
|
MP-22-012-001-003/82
(Aamsi)
|
1722012000NRG24210320240896237
|
21/03/2024
|
DAVSINGH
|
1722012WL083459
|
DAVSINGH
|
00697
|
BKID0MG6039
|
18
|
18
|
Processed
|
24/04/2024
|
|
473714755
|
|
DAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARBAN
|
MP-22-012-001-003/82
(Aamsi)
|
1722012000NRG24210320240896238
|
21/03/2024
|
DAVSINGH
|
1722012WL083459
|
DAVSINGH
|
00697
|
BKID0MG6039
|
18
|
18
|
Processed
|
24/04/2024
|
|
473714755
|
|
DAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMARBAN
|
MP-22-012-001-003/83
(Aamsi)
|
1722012000NRG24210320240896239
|
21/03/2024
|
RAMESH
|
1722012WL083459
|
RAMESH
|
00697
|
BKID0MG6039
|
18
|
18
|
Processed
|
24/04/2024
|
|
473714755
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMARBAN
|
MP-22-012-001-003/97-A
(Aamsi)
|
1722012000NRG24210320240896240
|
21/03/2024
|
Bhuresing
|
1722012WL083459
|
Bhuresing
|
00697
|
BKID0MG6039
|
18
|
18
|
Processed
|
24/04/2024
|
|
473714755
|
|
Bhuresing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
119
|
UMARBAN
|
MP-22-012-028-001/148
(Randa)
|
1722012028NRG24180320240888760
|
21/03/2024
|
BASU
|
1722012028WL082908
|
BASU
|
00697
|
BKID0MG6041
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
BASU
|
BANK OF BARODA(606985)
|
|
120
|
UMARBAN
|
MP-22-012-030-001/18
(Aherwas)
|
1722012000NRG24210320240896262
|
21/03/2024
|
ladki bai
|
1722012WL083462
|
ladki bai
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
ladkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
UMARBAN
|
MP-22-012-030-001/183
(Aherwas)
|
1722012000NRG24210320240896263
|
21/03/2024
|
SHIVRAM
|
1722012WL083462
|
SHIVRAM
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
SHIVRAM
|
BANK OF BARODA(606985)
|
|
122
|
UMARBAN
|
MP-22-012-030-001/274
(Aherwas)
|
1722012000NRG24210320240896269
|
21/03/2024
|
MOHAN
|
1722012WL083462
|
MOHAN
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
UMARBAN
|
MP-22-012-030-001/274-B
(Aherwas)
|
1722012000NRG24210320240896270
|
21/03/2024
|
Pramila bai
|
1722012WL083462
|
Pramila bai
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
Pramilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
UMARBAN
|
MP-22-012-030-001/324
(Aherwas)
|
1722012000NRG24210320240896272
|
21/03/2024
|
DINESH
|
1722012WL083462
|
DINESH
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
UMARBAN
|
MP-22-012-030-001/324
(Aherwas)
|
1722012000NRG24210320240896271
|
21/03/2024
|
DINESH
|
1722012WL083462
|
DINESH
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
126
|
UMARBAN
|
MP-22-012-030-001/464-A
(Aherwas)
|
1722012000NRG24210320240896273
|
21/03/2024
|
LALITA BAI
|
1722012WL083462
|
LALITA BAI
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
UMARBAN
|
MP-22-012-030-001/55
(Aherwas)
|
1722012000NRG24210320240896276
|
21/03/2024
|
rinkubala
|
1722012WL083462
|
rinkubala
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
rinkubala
|
BANK OF BARODA(606985)
|
|
128
|
UMARBAN
|
MP-22-012-030-001/72
(Aherwas)
|
1722012000NRG24210320240896277
|
21/03/2024
|
sukabai
|
1722012WL083462
|
sukabai
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
sukabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
UMARBAN
|
MP-22-012-032-002/121
(Dabhad)
|
1722012000NRG24210320240896420
|
21/03/2024
|
MANSHRAM
|
1722012WL083473
|
MANSHRAM
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
MANSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UMARBAN
|
MP-22-012-032-002/121
(Dabhad)
|
1722012000NRG24210320240896419
|
21/03/2024
|
MANSHRAM
|
1722012WL083473
|
MANSHRAM
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
MANSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
UMARBAN
|
MP-22-012-032-002/155
(Dabhad)
|
1722012000NRG24210320240896424
|
21/03/2024
|
ANTAR
|
1722012WL083473
|
ANTAR
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
ANTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UMARBAN
|
MP-22-012-032-002/155
(Dabhad)
|
1722012000NRG24210320240896423
|
21/03/2024
|
ANTAR
|
1722012WL083473
|
ANTAR
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
ANTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UMARBAN
|
MP-22-012-032-002/155
(Dabhad)
|
1722012000NRG24210320240896422
|
21/03/2024
|
ANTAR
|
1722012WL083473
|
ANTAR
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
ANTAR
|
HDFC BANK LTD(607152)
|
|
134
|
UMARBAN
|
MP-22-012-032-002/155
(Dabhad)
|
1722012000NRG24210320240896421
|
21/03/2024
|
ANTAR
|
1722012WL083473
|
ANTAR
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
ANTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
UMARBAN
|
MP-22-012-032-002/157
(Dabhad)
|
1722012000NRG24210320240896425
|
21/03/2024
|
KALUSINGH
|
1722012WL083473
|
KALUSINGH
|
00697
|
BKID0MG6041
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
KALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
UMARBAN
|
MP-22-012-032-002/242
(Dabhad)
|
1722012000NRG24210320240896430
|
21/03/2024
|
PREMBAI
|
1722012WL083473
|
PREMBAI
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
PREMBAI
|
HDFC BANK LTD(607152)
|
|
137
|
UMARBAN
|
MP-22-012-032-002/243
(Dabhad)
|
1722012000NRG24210320240896432
|
21/03/2024
|
champabai
|
1722012WL083473
|
champabai
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
UMARBAN
|
MP-22-012-032-002/267
(Dabhad)
|
1722012000NRG24210320240896434
|
21/03/2024
|
BHERUSINGH
|
1722012WL083473
|
BHERUSINGH
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
BHERUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
UMARBAN
|
MP-22-012-032-002/314
(Dabhad)
|
1722012000NRG24210320240896437
|
21/03/2024
|
BHARAT
|
1722012WL083473
|
BHARAT
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
UMARBAN
|
MP-22-012-032-002/314
(Dabhad)
|
1722012000NRG24210320240896436
|
21/03/2024
|
BHARAT
|
1722012WL083473
|
BHARAT
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
UMARBAN
|
MP-22-012-032-002/366-A
(Dabhad)
|
1722012000NRG24210320240896439
|
21/03/2024
|
SHELENDAR
|
1722012WL083473
|
SHELENDAR
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
SHELENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
UMARBAN
|
MP-22-012-032-002/366-A
(Dabhad)
|
1722012000NRG24210320240896438
|
21/03/2024
|
SHELENDAR
|
1722012WL083473
|
SHELENDAR
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
SHELENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UMARBAN
|
MP-22-012-032-002/459
(Dabhad)
|
1722012000NRG24210320240896444
|
21/03/2024
|
Gajendra
|
1722012WL083473
|
Gajendra
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
Gajendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
144
|
UMARBAN
|
MP-22-012-033-001/363
(Lunhera Bujurg)
|
1722012000NRG24210320240896864
|
21/03/2024
|
GHURKA
|
1722012WL083489
|
GHURKA
|
00697
|
BKID0MG6059
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714755
|
|
GHURKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
145
|
UMARBAN
|
MP-22-012-010-002/42
(Dasai)
|
1722012000NRG24210320240896474
|
21/03/2024
|
Beenda bai
|
1722012WL083475
|
Beenda bai
|
00697
|
BKID0MG6083
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
Beendabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
UMARBAN
|
MP-22-012-010-002/42
(Dasai)
|
1722012000NRG24210320240896473
|
21/03/2024
|
Gulab
|
1722012WL083475
|
Gulab
|
00697
|
BKID0MG6083
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
UMARBAN
|
MP-22-012-035-002/131-a
(Khargone)
|
1722012000NRG24210320240896712
|
21/03/2024
|
Rewabai
|
1722012WL083485
|
Rewabai
|
00697
|
BKID0MG6083
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
Rewabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UMARBAN
|
MP-22-012-035-002/187-B
(Khargone)
|
1722012000NRG24210320240896726
|
21/03/2024
|
Manjubai
|
1722012WL083485
|
Manjubai
|
00697
|
BKID0MG6083
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
UMARBAN
|
MP-22-012-035-002/188-a
(Khargone)
|
1722012000NRG24210320240896727
|
21/03/2024
|
Sitaram
|
1722012WL083485
|
Sitaram
|
00697
|
BKID0MG6083
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
Sitaram
|
BANK OF BARODA(606985)
|
|
150
|
UMARBAN
|
MP-22-012-035-002/213
(Khargone)
|
1722012000NRG24210320240896736
|
21/03/2024
|
Paribai
|
1722012WL083485
|
Paribai
|
00697
|
BKID0MG6083
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714755
|
|
Paribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
UMARBAN
|
MP-22-012-039-001/116
(Tawlai Bujurg)
|
1722012000NRG24210320240897073
|
21/03/2024
|
SUNIL
|
1722012WL083499
|
SUNIL
|
00697
|
BKID0MG6083
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714755
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81427
|
81427
|
|
|
|
|
|
|
|