|
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-22-012-046-001/34
(Bajattakhurd)
|
1722012059NRG24241120230555046
|
24/11/2023
|
RAMA
|
1722012059WL058512
|
RAMA
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
RAMA
|
BANK OF BARODA(606985)
|
|
2
|
UMARBAN
|
MP-22-012-058-001/207
(Thangaon)
|
1722012058NRG24241120230555111
|
24/11/2023
|
mukesh
|
1722012058WL058521
|
mukesh
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
3
|
UMARBAN
|
MP-22-012-058-001/208
(Thangaon)
|
1722012058NRG24241120230555113
|
24/11/2023
|
vikram
|
1722012058WL058521
|
vikram
|
00045
|
BARB0MANAWA
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
vikram
|
BANK OF BARODA(606985)
|
|
4
|
UMARBAN
|
MP-22-012-058-001/208
(Thangaon)
|
1722012058NRG24241120230555112
|
24/11/2023
|
vikram
|
1722012058WL058521
|
vikram
|
00045
|
BARB0MANAWA
|
221
|
221
|
Processed
|
01/01/2024
|
|
323999188
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARBAN
|
MP-22-012-058-001/211
(Thangaon)
|
1722012058NRG24241120230555114
|
24/11/2023
|
Prakash
|
1722012058WL058521
|
Prakash
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
6
|
UMARBAN
|
MP-22-012-058-001/64-A
(Thangaon)
|
1722012058NRG24241120230555119
|
24/11/2023
|
piki bai
|
1722012058WL058521
|
piki bai
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
pikibai
|
BANK OF BARODA(606985)
|
|
7
|
UMARBAN
|
MP-22-012-058-001/64-A
(Thangaon)
|
1722012058NRG24241120230555118
|
24/11/2023
|
prkash
|
1722012058WL058521
|
prkash
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
prkash
|
BANK OF BARODA(606985)
|
|
8
|
UMARBAN
|
MP-22-012-058-001/87
(Thangaon)
|
1722012058NRG24241120230555130
|
24/11/2023
|
dhanu bai
|
1722012058WL058521
|
dhanu bai
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
dhanubai
|
BANK OF BARODA(606985)
|
|
9
|
UMARBAN
|
MP-22-012-058-001/87
(Thangaon)
|
1722012058NRG24241120230555129
|
24/11/2023
|
dhanu bai
|
1722012058WL058521
|
dhanu bai
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
dhanubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
10
|
UMARBAN
|
MP-22-012-001-003/164
(Aamsi)
|
1722012000NRG24241120230555295
|
24/11/2023
|
PUJA
|
1722012WL058535
|
PUJA
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
PUJA
|
BANK OF BARODA(606985)
|
|
11
|
UMARBAN
|
MP-22-012-006-003/1-A
(Karondiya)
|
1722012006NRG24231120230554488
|
24/11/2023
|
NAHARSINGH
|
1722012006WL058477
|
NAHARSINGH
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
NAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARBAN
|
MP-22-012-011-001/302-A
(Petlawad)
|
1722012000NRG24241120230555538
|
24/11/2023
|
RAMESH
|
1722012WL058545
|
RAMESH
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARBAN
|
MP-22-012-011-001/302-A
(Petlawad)
|
1722012000NRG24241120230555539
|
24/11/2023
|
RAMESH
|
1722012WL058545
|
RAMESH
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARBAN
|
MP-22-012-011-001/41-B
(Petlawad)
|
1722012000NRG24241120230555545
|
24/11/2023
|
DOlatsingh
|
1722012WL058545
|
DOlatsingh
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
DOlatsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARBAN
|
MP-22-012-011-001/41-B
(Petlawad)
|
1722012000NRG24241120230555544
|
24/11/2023
|
ramesh
|
1722012WL058545
|
ramesh
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARBAN
|
MP-22-012-011-001/74
(Petlawad)
|
1722012000NRG24241120230555553
|
24/11/2023
|
kilash
|
1722012WL058545
|
kilash
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
kilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
UMARBAN
|
MP-22-012-058-001/139-A
(Thangaon)
|
1722012058NRG24241120230555108
|
24/11/2023
|
sevanta
|
1722012058WL058521
|
sevanta
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
sevanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
18
|
UMARBAN
|
MP-22-012-011-001/450
(Petlawad)
|
1722012000NRG24241120230555546
|
24/11/2023
|
Subaram
|
1722012WL058545
|
Subaram
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
Subaram
|
BANK OF INDIA(508505)
|
|
19
|
UMARBAN
|
MP-22-012-011-001/57
(Petlawad)
|
1722012000NRG24241120230555552
|
24/11/2023
|
bAblu
|
1722012WL058545
|
bAblu
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
bAblu
|
BANK OF INDIA(508505)
|
|
20
|
UMARBAN
|
MP-22-012-011-001/57
(Petlawad)
|
1722012000NRG24241120230555551
|
24/11/2023
|
SUKHALAL
|
1722012WL058545
|
SUKHALAL
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
SUKHALAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARBAN
|
MP-22-012-051-001/431
(Barda)
|
1722012051NRG24241120230555590
|
24/11/2023
|
sobhagsingh
|
1722012051WL058549
|
sobhagsingh
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
01/01/2024
|
|
323999188
|
|
sobhagsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
UMARBAN
|
MP-22-012-058-001/183-D
(Thangaon)
|
1722012058NRG24241120230555110
|
24/11/2023
|
biraj bai
|
1722012058WL058521
|
biraj bai
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
birajbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
23
|
UMARBAN
|
MP-22-012-001-003/160-D
(Aamsi)
|
1722012000NRG24241120230555286
|
24/11/2023
|
Budesingh
|
1722012WL058535
|
Budesingh
|
00048
|
BKID0009822
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
Budesingh
|
BANK OF INDIA(508505)
|
|
24
|
UMARBAN
|
MP-22-012-006-003/191-A
(Karondiya)
|
1722012006NRG24231120230554496
|
24/11/2023
|
Sohan
|
1722012006WL058478
|
Sohan
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
Sohan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
UMARBAN
|
MP-22-012-033-001/415-A
(Lunhera Bujurg)
|
1722012000NRG24241120230555492
|
24/11/2023
|
shantosh
|
1722012WL058542
|
shantosh
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
shantosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
UMARBAN
|
MP-22-012-058-001/139-A
(Thangaon)
|
1722012058NRG24241120230555107
|
24/11/2023
|
dinedh
|
1722012058WL058521
|
dinedh
|
00048
|
BKID0009822
|
884
|
884
|
Processed
|
01/01/2024
|
|
323999188
|
|
dinedh
|
BANK OF BARODA(606985)
|
|
27
|
UMARBAN
|
MP-22-012-058-001/139-A
(Thangaon)
|
1722012058NRG24241120230555109
|
24/11/2023
|
dinesh
|
1722012058WL058521
|
dinesh
|
00048
|
BKID0009822
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
UMARBAN
|
MP-22-012-006-003/242
(Karondiya)
|
1722012006NRG24231120230554499
|
24/11/2023
|
Kamali
|
1722012006WL058478
|
Kamali
|
00354
|
PUNB0659300
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
Kamali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
UMARBAN
|
MP-22-012-051-001/54-A
(Barda)
|
1722012051NRG24241120230555591
|
24/11/2023
|
CHANDAN
|
1722012051WL058549
|
CHANDAN
|
00354
|
PUNB0683400
|
884
|
884
|
Processed
|
01/01/2024
|
|
323999188
|
|
CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
UMARBAN
|
MP-22-012-001-003/125-B
(Aamsi)
|
1722012000NRG24241120230555256
|
24/11/2023
|
Dinesh
|
1722012WL058535
|
Dinesh
|
00415
|
SBIN0010803
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARBAN
|
MP-22-012-001-003/13
(Aamsi)
|
1722012000NRG24241120230555262
|
24/11/2023
|
bharat
|
1722012WL058535
|
bharat
|
00415
|
SBIN0010803
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
UMARBAN
|
MP-22-012-038-001/126
(Thangaon)
|
1722012058NRG24241120230555093
|
24/11/2023
|
manga
|
1722012058WL058521
|
manga
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
manga
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
UMARBAN
|
MP-22-012-058-001/12-A
(Thangaon)
|
1722012058NRG24241120230555101
|
24/11/2023
|
nain singh
|
1722012058WL058521
|
nain singh
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
34
|
UMARBAN
|
MP-22-012-001-003/213-C
(Aamsi)
|
1722012000NRG24241120230555327
|
24/11/2023
|
Ravi
|
1722012WL058535
|
Ravi
|
00415
|
SBIN0017809
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARBAN
|
MP-22-012-006-003/1-C
(Karondiya)
|
1722012006NRG24231120230554493
|
24/11/2023
|
chhalabai
|
1722012006WL058477
|
chhalabai
|
00415
|
SBIN0017809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
chhalabai
|
BANK OF BARODA(606985)
|
|
36
|
UMARBAN
|
MP-22-012-006-003/1-C
(Karondiya)
|
1722012006NRG24231120230554492
|
24/11/2023
|
Morsingh
|
1722012006WL058477
|
Morsingh
|
00415
|
SBIN0017809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
Morsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARBAN
|
MP-22-012-006-003/158
(Karondiya)
|
1722012006NRG24231120230554495
|
24/11/2023
|
gniya
|
1722012006WL058478
|
gniya
|
00415
|
SBIN0017809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
gniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
UMARBAN
|
MP-22-012-006-003/205
(Karondiya)
|
1722012006NRG24231120230554498
|
24/11/2023
|
BHOLYA
|
1722012006WL058478
|
BHOLYA
|
00415
|
SBIN0017809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
BHOLYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
39
|
UMARBAN
|
MP-22-012-051-001/54-A
(Barda)
|
1722012051NRG24241120230555592
|
24/11/2023
|
sapna
|
1722012051WL058549
|
sapna
|
00415
|
SBIN0030030
|
884
|
884
|
Processed
|
01/01/2024
|
|
323999188
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
40
|
UMARBAN
|
MP-22-012-058-001/77-A
(Thangaon)
|
1722012058NRG24241120230555125
|
24/11/2023
|
rupasingh
|
1722012058WL058521
|
rupasingh
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
rupasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
UMARBAN
|
MP-22-012-058-001/77-A
(Thangaon)
|
1722012058NRG24241120230555124
|
24/11/2023
|
rupasingh
|
1722012058WL058521
|
rupasingh
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
rupasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
UMARBAN
|
MP-22-012-001-003/213-A
(Aamsi)
|
1722012000NRG24241120230555324
|
24/11/2023
|
sohan
|
1722012WL058535
|
sohan
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARBAN
|
MP-22-012-001-003/296-C
(Aamsi)
|
1722012000NRG24241120230555333
|
24/11/2023
|
Hukum
|
1722012WL058535
|
Hukum
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
Hukum
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARBAN
|
MP-22-012-011-001/250
(Petlawad)
|
1722012000NRG24241120230555536
|
24/11/2023
|
BALA
|
1722012WL058545
|
BALA
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
BALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARBAN
|
MP-22-012-011-001/250
(Petlawad)
|
1722012000NRG24241120230555535
|
24/11/2023
|
BALA
|
1722012WL058545
|
BALA
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
BALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARBAN
|
MP-22-012-011-001/41
(Petlawad)
|
1722012000NRG24241120230555543
|
24/11/2023
|
Kavita
|
1722012WL058545
|
Kavita
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARBAN
|
MP-22-012-058-001/82-A
(Thangaon)
|
1722012058NRG24241120230555127
|
24/11/2023
|
anarsingh
|
1722012058WL058521
|
anarsingh
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323999188
|
|
anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
UMARBAN
|
MP-22-012-058-001/82-A
(Thangaon)
|
1722012058NRG24241120230555126
|
24/11/2023
|
anarsingh
|
1722012058WL058521
|
anarsingh
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323999188
|
|
anarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
UMARBAN
|
MP-22-012-058-001/82-A
(Thangaon)
|
1722012058NRG24241120230555128
|
24/11/2023
|
omprkash
|
1722012058WL058521
|
omprkash
|
00415
|
SBIN0030045
|
221
|
221
|
Processed
|
01/01/2024
|
|
323999188
|
|
omprkash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
50
|
UMARBAN
|
MP-22-012-001-003/209-B
(Aamsi)
|
1722012000NRG24241120230555323
|
24/11/2023
|
RAJU
|
1722012WL058535
|
RAJU
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARBAN
|
MP-22-012-001-003/98-D
(Aamsi)
|
1722012000NRG24241120230555352
|
24/11/2023
|
ashok
|
1722012WL058535
|
ashok
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
ashok
|
BANK OF BARODA(606985)
|
|
52
|
UMARBAN
|
MP-22-012-011-001/116
(Petlawad)
|
1722012000NRG24241120230555532
|
24/11/2023
|
DHANSINGH
|
1722012WL058545
|
DHANSINGH
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARBAN
|
MP-22-012-011-001/116
(Petlawad)
|
1722012000NRG24241120230555531
|
24/11/2023
|
DHANSINGH
|
1722012WL058545
|
DHANSINGH
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARBAN
|
MP-22-012-011-001/116
(Petlawad)
|
1722012000NRG24241120230555530
|
24/11/2023
|
DHANSINGH
|
1722012WL058545
|
DHANSINGH
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
DHANSINGH
|
BANK OF INDIA(508505)
|
|
55
|
UMARBAN
|
MP-22-012-011-001/169
(Petlawad)
|
1722012000NRG24241120230555533
|
24/11/2023
|
ANIL
|
1722012WL058545
|
ANIL
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
56
|
UMARBAN
|
MP-22-012-011-001/331
(Petlawad)
|
1722012000NRG24241120230555540
|
24/11/2023
|
KAILASH
|
1722012WL058545
|
KAILASH
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
UMARBAN
|
MP-22-012-011-001/331
(Petlawad)
|
1722012000NRG24241120230555541
|
24/11/2023
|
rajubai
|
1722012WL058545
|
rajubai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
rajubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
UMARBAN
|
MP-22-012-011-001/450
(Petlawad)
|
1722012000NRG24241120230555547
|
24/11/2023
|
Gorbai
|
1722012WL058545
|
Gorbai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
Gorbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARBAN
|
MP-22-012-011-001/5
(Petlawad)
|
1722012000NRG24241120230555549
|
24/11/2023
|
CHAGAN
|
1722012WL058545
|
CHAGAN
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
CHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARBAN
|
MP-22-012-011-001/5
(Petlawad)
|
1722012000NRG24241120230555548
|
24/11/2023
|
CHAGAN
|
1722012WL058545
|
CHAGAN
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
CHAGAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARBAN
|
MP-22-012-011-001/74
(Petlawad)
|
1722012000NRG24241120230555554
|
24/11/2023
|
Sunita
|
1722012WL058545
|
Sunita
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARBAN
|
MP-22-012-019-001/43-A
(Kachhadar)
|
1722012000NRG24241120230555404
|
24/11/2023
|
MOHAN
|
1722012WL058538
|
MOHAN
|
00415
|
SBIN0030147
|
440
|
440
|
Processed
|
01/01/2024
|
|
323999188
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARBAN
|
MP-22-012-033-001/200-A
(Lunhera Bujurg)
|
1722012000NRG24241120230555500
|
24/11/2023
|
arun
|
1722012WL058543
|
arun
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
arun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
UMARBAN
|
MP-22-012-033-001/295
(Lunhera Bujurg)
|
1722012000NRG24241120230555501
|
24/11/2023
|
nanuram
|
1722012WL058543
|
nanuram
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
nanuram
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARBAN
|
MP-22-012-033-001/412
(Lunhera Bujurg)
|
1722012000NRG24241120230555491
|
24/11/2023
|
gulab
|
1722012WL058542
|
gulab
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARBAN
|
MP-22-012-033-001/50
(Lunhera Bujurg)
|
1722012000NRG24241120230555496
|
24/11/2023
|
jamanabhai
|
1722012WL058542
|
jamanabhai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
jamanabhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
UMARBAN
|
MP-22-012-033-001/50
(Lunhera Bujurg)
|
1722012000NRG24241120230555495
|
24/11/2023
|
madeshingh
|
1722012WL058542
|
madeshingh
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
madeshingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
68
|
UMARBAN
|
MP-22-012-033-002/46
(Lunhera Bujurg)
|
1722012000NRG24241120230555497
|
24/11/2023
|
birajbai
|
1722012WL058542
|
birajbai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
birajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
UMARBAN
|
MP-22-012-038-001/11
(Thangaon)
|
1722012058NRG24241120230555092
|
24/11/2023
|
LALSINGH
|
1722012058WL058521
|
LALSINGH
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARBAN
|
MP-22-012-038-001/33
(Thangaon)
|
1722012058NRG24241120230555094
|
24/11/2023
|
LALSINGH
|
1722012058WL058521
|
LALSINGH
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
LALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
71
|
UMARBAN
|
MP-22-012-038-001/56
(Thangaon)
|
1722012058NRG24241120230555095
|
24/11/2023
|
SANKAR
|
1722012058WL058521
|
SANKAR
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
01/01/2024
|
|
323999188
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARBAN
|
MP-22-012-038-001/73
(Thangaon)
|
1722012058NRG24241120230555096
|
24/11/2023
|
sona bai
|
1722012058WL058521
|
sona bai
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARBAN
|
MP-22-012-038-001/78
(Thangaon)
|
1722012058NRG24241120230555098
|
24/11/2023
|
nanuram
|
1722012058WL058521
|
nanuram
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
UMARBAN
|
MP-22-012-038-001/78
(Thangaon)
|
1722012058NRG24241120230555097
|
24/11/2023
|
nanuram
|
1722012058WL058521
|
nanuram
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323999188
|
|
nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
75
|
UMARBAN
|
MP-22-012-046-001/172
(Bajattakhurd)
|
1722012059NRG24241120230555040
|
24/11/2023
|
RAMESH
|
1722012059WL058512
|
RAMESH
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARBAN
|
MP-22-012-046-001/207
(Bajattakhurd)
|
1722012059NRG24241120230555044
|
24/11/2023
|
GOPAL
|
1722012059WL058512
|
GOPAL
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARBAN
|
MP-22-012-046-001/207
(Bajattakhurd)
|
1722012059NRG24241120230555043
|
24/11/2023
|
GOPAL
|
1722012059WL058512
|
GOPAL
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARBAN
|
MP-22-012-046-001/34
(Bajattakhurd)
|
1722012059NRG24241120230555045
|
24/11/2023
|
RAMA
|
1722012059WL058512
|
RAMA
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARBAN
|
MP-22-012-051-001/265
(Barda)
|
1722012051NRG24241120230555586
|
24/11/2023
|
MADHAV SINGH
|
1722012051WL058549
|
MADHAV SINGH
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
01/01/2024
|
|
323999188
|
|
MADHAVSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
80
|
UMARBAN
|
MP-22-012-051-001/265
(Barda)
|
1722012051NRG24241120230555587
|
24/11/2023
|
MADHAVSINGH
|
1722012051WL058549
|
MADHAVSINGH
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
01/01/2024
|
|
323999188
|
|
MADHAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARBAN
|
MP-22-012-051-001/354-A
(Barda)
|
1722012051NRG24241120230555589
|
24/11/2023
|
NIRBHAY SINGH
|
1722012051WL058549
|
NIRBHAY SINGH
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
01/01/2024
|
|
323999188
|
|
NIRBHAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
UMARBAN
|
MP-22-012-051-001/354-A
(Barda)
|
1722012051NRG24241120230555588
|
24/11/2023
|
NIRBHAY SINGH
|
1722012051WL058549
|
NIRBHAY SINGH
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
01/01/2024
|
|
323999188
|
|
NIRBHAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
UMARBAN
|
MP-22-012-058-001/12-A
(Thangaon)
|
1722012058NRG24241120230555100
|
24/11/2023
|
Nain singh
|
1722012058WL058521
|
Nain singh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
Nainsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
84
|
UMARBAN
|
MP-22-012-058-001/128-A
(Thangaon)
|
1722012058NRG24241120230555102
|
24/11/2023
|
prkash
|
1722012058WL058521
|
prkash
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
prkash
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARBAN
|
MP-22-012-058-001/135
(Thangaon)
|
1722012058NRG24241120230555104
|
24/11/2023
|
Gangabai
|
1722012058WL058521
|
Gangabai
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
01/01/2024
|
|
323999188
|
|
Gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
UMARBAN
|
MP-22-012-058-001/135
(Thangaon)
|
1722012058NRG24241120230555103
|
24/11/2023
|
Jagdish
|
1722012058WL058521
|
Jagdish
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARBAN
|
MP-22-012-058-001/138-C
(Thangaon)
|
1722012058NRG24241120230555106
|
24/11/2023
|
GANGABAI
|
1722012058WL058521
|
GANGABAI
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARBAN
|
MP-22-012-058-001/138-C
(Thangaon)
|
1722012058NRG24241120230555105
|
24/11/2023
|
GANGABAI
|
1722012058WL058521
|
GANGABAI
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
GANGABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
89
|
UMARBAN
|
MP-22-012-058-001/35-A
(Thangaon)
|
1722012058NRG24241120230555116
|
24/11/2023
|
gabbar
|
1722012058WL058521
|
gabbar
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
gabbar
|
BANK OF INDIA(508505)
|
|
90
|
UMARBAN
|
MP-22-012-058-001/47-A
(Thangaon)
|
1722012058NRG24241120230555117
|
24/11/2023
|
rajkuvar bai
|
1722012058WL058521
|
rajkuvar bai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
rajkuvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
UMARBAN
|
MP-22-012-058-001/71-B
(Thangaon)
|
1722012058NRG24241120230555123
|
24/11/2023
|
bina bai
|
1722012058WL058521
|
bina bai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
binabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARBAN
|
MP-22-012-058-001/71-B
(Thangaon)
|
1722012058NRG24241120230555122
|
24/11/2023
|
bina bai
|
1722012058WL058521
|
bina bai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
binabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARBAN
|
MP-22-012-058-001/71-B
(Thangaon)
|
1722012058NRG24241120230555121
|
24/11/2023
|
bina bai
|
1722012058WL058521
|
bina bai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
binabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
94
|
UMARBAN
|
MP-22-012-058-001/71-B
(Thangaon)
|
1722012058NRG24241120230555120
|
24/11/2023
|
bina bai
|
1722012058WL058521
|
bina bai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
binabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARBAN
|
MP-22-012-058-001/87-A
(Thangaon)
|
1722012058NRG24241120230555132
|
24/11/2023
|
selendra
|
1722012058WL058521
|
selendra
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
selendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARBAN
|
MP-22-012-058-001/87-A
(Thangaon)
|
1722012058NRG24241120230555131
|
24/11/2023
|
selendra
|
1722012058WL058521
|
selendra
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
selendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARBAN
|
MP-22-012-058-002/28-A
(Thangaon)
|
1722012058NRG24241120230555133
|
24/11/2023
|
tikam
|
1722012058WL058521
|
tikam
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
tikam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57900
|
57900
|
|
|
|
|
|
|
|
|
98
|
UMARBAN
|
MP-22-012-006-003/5
(Karondiya)
|
1722012006NRG24231120230554502
|
24/11/2023
|
SITARAM
|
1722012006WL058478
|
SITARAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
UMARBAN
|
MP-22-012-015-002/115
(Lavani)
|
1722012000NRG24241120230555480
|
24/11/2023
|
Laxman
|
1722012WL058541
|
Laxman
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
01/01/2024
|
|
323999188
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARBAN
|
MP-22-012-015-002/115
(Lavani)
|
1722012000NRG24241120230555481
|
24/11/2023
|
Roshanibai
|
1722012WL058541
|
Roshanibai
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
01/01/2024
|
|
323999188
|
|
Roshanibai
|
BANK OF BARODA(606985)
|
|
101
|
UMARBAN
|
MP-22-012-046-001/100
(Bajattakhurd)
|
1722012059NRG24241120230555039
|
24/11/2023
|
LALA
|
1722012059WL058512
|
LALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARBAN
|
MP-22-012-046-001/100
(Bajattakhurd)
|
1722012059NRG24241120230555038
|
24/11/2023
|
LALA
|
1722012059WL058512
|
LALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARBAN
|
MP-22-012-046-001/174
(Bajattakhurd)
|
1722012059NRG24241120230555042
|
24/11/2023
|
AMARSINGH
|
1722012059WL058512
|
AMARSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
UMARBAN
|
MP-22-012-046-001/174
(Bajattakhurd)
|
1722012059NRG24241120230555041
|
24/11/2023
|
AMARSINGH
|
1722012059WL058512
|
AMARSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
105
|
UMARBAN
|
MP-22-012-001-003/121
(Aamsi)
|
1722012000NRG24241120230555255
|
24/11/2023
|
DAYARAM
|
1722012WL058535
|
DAYARAM
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
UMARBAN
|
MP-22-012-001-003/127
(Aamsi)
|
1722012000NRG24241120230555261
|
24/11/2023
|
jamsing
|
1722012WL058535
|
jamsing
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
jamsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARBAN
|
MP-22-012-001-003/143-A
(Aamsi)
|
1722012000NRG24241120230555274
|
24/11/2023
|
BHARAT
|
1722012WL058535
|
BHARAT
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
108
|
UMARBAN
|
MP-22-012-001-003/145
(Aamsi)
|
1722012000NRG24241120230555278
|
24/11/2023
|
GALSINGH
|
1722012WL058535
|
GALSINGH
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
GALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
UMARBAN
|
MP-22-012-001-003/149
(Aamsi)
|
1722012000NRG24241120230555279
|
24/11/2023
|
ANTARSING
|
1722012WL058535
|
ANTARSING
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
ANTARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARBAN
|
MP-22-012-001-003/150
(Aamsi)
|
1722012000NRG24241120230555280
|
24/11/2023
|
BHUVAN
|
1722012WL058535
|
BHUVAN
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
BHUVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
UMARBAN
|
MP-22-012-001-003/158
(Aamsi)
|
1722012000NRG24241120230555283
|
24/11/2023
|
bhavasingh
|
1722012WL058535
|
bhavasingh
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
bhavasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
UMARBAN
|
MP-22-012-001-003/160-B
(Aamsi)
|
1722012000NRG24241120230555285
|
24/11/2023
|
CHOPSINGH
|
1722012WL058535
|
CHOPSINGH
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
CHOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
UMARBAN
|
MP-22-012-001-003/161-A
(Aamsi)
|
1722012000NRG24241120230555289
|
24/11/2023
|
GANGARAM
|
1722012WL058535
|
GANGARAM
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARBAN
|
MP-22-012-001-003/176
(Aamsi)
|
1722012000NRG24241120230555308
|
24/11/2023
|
BACCHU
|
1722012WL058535
|
BACCHU
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
BACCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
UMARBAN
|
MP-22-012-001-003/182
(Aamsi)
|
1722012000NRG24241120230555311
|
24/11/2023
|
MULCHAND
|
1722012WL058535
|
MULCHAND
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMARBAN
|
MP-22-012-001-003/183-B
(Aamsi)
|
1722012000NRG24241120230555312
|
24/11/2023
|
Gitabai
|
1722012WL058535
|
Gitabai
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
Gitabai
|
IDBI BANK(607095)
|
|
117
|
UMARBAN
|
MP-22-012-001-003/187-B
(Aamsi)
|
1722012000NRG24241120230555319
|
24/11/2023
|
Bondar
|
1722012WL058535
|
Bondar
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
Bondar
|
BANK OF BARODA(606985)
|
|
118
|
UMARBAN
|
MP-22-012-001-003/209
(Aamsi)
|
1722012000NRG24241120230555320
|
24/11/2023
|
PUNIYA
|
1722012WL058535
|
PUNIYA
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
PUNIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
119
|
UMARBAN
|
MP-22-012-001-003/23
(Aamsi)
|
1722012000NRG24241120230555331
|
24/11/2023
|
TOLSINGH
|
1722012WL058535
|
TOLSINGH
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
TOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
UMARBAN
|
MP-22-012-001-003/310
(Aamsi)
|
1722012000NRG24241120230555334
|
24/11/2023
|
Parmila
|
1722012WL058535
|
Parmila
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
Parmila
|
BANK OF BARODA(606985)
|
|
121
|
UMARBAN
|
MP-22-012-001-003/62
(Aamsi)
|
1722012000NRG24241120230555342
|
24/11/2023
|
Chima
|
1722012WL058535
|
Chima
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
Chima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
UMARBAN
|
MP-22-012-001-003/63
(Aamsi)
|
1722012000NRG24241120230555343
|
24/11/2023
|
NURA
|
1722012WL058535
|
NURA
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
NURA
|
BANK OF BARODA(606985)
|
|
123
|
UMARBAN
|
MP-22-012-001-003/72-A
(Aamsi)
|
1722012000NRG24241120230555345
|
24/11/2023
|
Solanki
|
1722012WL058535
|
Solanki
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
Solanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
UMARBAN
|
MP-22-012-001-003/83
(Aamsi)
|
1722012000NRG24241120230555351
|
24/11/2023
|
RAMESH
|
1722012WL058535
|
RAMESH
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMARBAN
|
MP-22-012-006-003/1
(Karondiya)
|
1722012006NRG24231120230554486
|
24/11/2023
|
Kalusingh
|
1722012006WL058477
|
Kalusingh
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
UMARBAN
|
MP-22-012-006-003/1-A
(Karondiya)
|
1722012006NRG24231120230554489
|
24/11/2023
|
Hirabai
|
1722012006WL058477
|
Hirabai
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
Hirabai
|
BANK OF BARODA(606985)
|
|
127
|
UMARBAN
|
MP-22-012-006-003/1-B
(Karondiya)
|
1722012006NRG24231120230554490
|
24/11/2023
|
Bhavsingh
|
1722012006WL058477
|
Bhavsingh
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
Bhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
UMARBAN
|
MP-22-012-006-003/1-B
(Karondiya)
|
1722012006NRG24231120230554491
|
24/11/2023
|
Munnibai
|
1722012006WL058477
|
Munnibai
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
UMARBAN
|
MP-22-012-006-003/10
(Karondiya)
|
1722012006NRG24231120230554494
|
24/11/2023
|
JAMSINGH
|
1722012006WL058477
|
JAMSINGH
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
JAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
UMARBAN
|
MP-22-012-006-003/205
(Karondiya)
|
1722012006NRG24231120230554497
|
24/11/2023
|
BHOLYA
|
1722012006WL058478
|
BHOLYA
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
BHOLYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
UMARBAN
|
MP-22-012-006-003/256
(Karondiya)
|
1722012006NRG24231120230554500
|
24/11/2023
|
vilam
|
1722012006WL058478
|
vilam
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
vilam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
132
|
UMARBAN
|
MP-22-012-015-002/137-A
(Lavani)
|
1722012000NRG24241120230555482
|
24/11/2023
|
malsingh
|
1722012WL058541
|
malsingh
|
00697
|
BKID0MG6041
|
528
|
528
|
Processed
|
01/01/2024
|
|
323999188
|
|
malsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UMARBAN
|
MP-22-012-015-002/137-A
(Lavani)
|
1722012000NRG24241120230555483
|
24/11/2023
|
Santoshi
|
1722012WL058541
|
Santoshi
|
00697
|
BKID0MG6041
|
528
|
528
|
Processed
|
01/01/2024
|
|
323999188
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UMARBAN
|
MP-22-012-015-002/206-A
(Lavani)
|
1722012000NRG24241120230555484
|
24/11/2023
|
Manishabai
|
1722012WL058541
|
Manishabai
|
00697
|
BKID0MG6041
|
528
|
528
|
Processed
|
01/01/2024
|
|
323999188
|
|
Manishabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
UMARBAN
|
MP-22-012-015-002/214
(Lavani)
|
1722012000NRG24241120230555486
|
24/11/2023
|
Gengubai
|
1722012WL058541
|
Gengubai
|
00697
|
BKID0MG6041
|
528
|
528
|
Processed
|
01/01/2024
|
|
323999188
|
|
Gengubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
UMARBAN
|
MP-22-012-015-002/214
(Lavani)
|
1722012000NRG24241120230555485
|
24/11/2023
|
MANGILAL
|
1722012WL058541
|
MANGILAL
|
00697
|
BKID0MG6041
|
528
|
528
|
Processed
|
01/01/2024
|
|
323999188
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
UMARBAN
|
MP-22-012-015-002/219-A
(Lavani)
|
1722012000NRG24241120230555488
|
24/11/2023
|
Kalabai
|
1722012WL058541
|
Kalabai
|
00697
|
BKID0MG6041
|
528
|
528
|
Processed
|
01/01/2024
|
|
323999188
|
|
Kalabai
|
BANK OF BARODA(606985)
|
|
138
|
UMARBAN
|
MP-22-012-015-002/219-A
(Lavani)
|
1722012000NRG24241120230555487
|
24/11/2023
|
SURESH
|
1722012WL058541
|
SURESH
|
00697
|
BKID0MG6041
|
528
|
528
|
Processed
|
01/01/2024
|
|
323999188
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
UMARBAN
|
MP-22-012-019-001/43
(Kachhadar)
|
1722012000NRG24241120230555403
|
24/11/2023
|
nasriya
|
1722012WL058538
|
nasriya
|
00697
|
BKID0MG6041
|
440
|
440
|
Processed
|
01/01/2024
|
|
323999188
|
|
nasriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
140
|
UMARBAN
|
MP-22-012-033-001/101
(Lunhera Bujurg)
|
1722012000NRG24241120230555499
|
24/11/2023
|
RAJU
|
1722012WL058543
|
RAJU
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
RAJU
|
RATNAKAR BANK(607393)
|
|
141
|
UMARBAN
|
MP-22-012-033-001/101
(Lunhera Bujurg)
|
1722012000NRG24241120230555498
|
24/11/2023
|
RAJU
|
1722012WL058543
|
RAJU
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7230
|
7230
|
|
|
|
|
|
|
|
|
142
|
UMARBAN
|
MP-22-012-033-001/312
(Lunhera Bujurg)
|
1722012000NRG24241120230555503
|
24/11/2023
|
Ramsingh
|
1722012WL058543
|
Ramsingh
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
UMARBAN
|
MP-22-012-033-001/312
(Lunhera Bujurg)
|
1722012000NRG24241120230555502
|
24/11/2023
|
Ramsingh
|
1722012WL058543
|
Ramsingh
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
UMARBAN
|
MP-22-012-033-001/415-A
(Lunhera Bujurg)
|
1722012000NRG24241120230555494
|
24/11/2023
|
Sarita
|
1722012WL058542
|
Sarita
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
145
|
UMARBAN
|
MP-22-012-033-001/415-A
(Lunhera Bujurg)
|
1722012000NRG24241120230555493
|
24/11/2023
|
Sarita
|
1722012WL058542
|
Sarita
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UMARBAN
|
MP-22-012-033-001/431-C
(Lunhera Bujurg)
|
1722012000NRG24241120230555506
|
24/11/2023
|
Nanuram
|
1722012WL058543
|
Nanuram
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
Nanuram
|
BANK OF INDIA(508505)
|
|
147
|
UMARBAN
|
MP-22-012-033-001/431-C
(Lunhera Bujurg)
|
1722012000NRG24241120230555505
|
24/11/2023
|
Nanuram
|
1722012WL058543
|
Nanuram
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
Nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
148
|
UMARBAN
|
MP-22-012-051-001/119-A
(Barda)
|
1722012051NRG24241120230555585
|
24/11/2023
|
NAYAN
|
1722012051WL058549
|
NAYAN
|
00697
|
BKID0MG6083
|
884
|
884
|
Processed
|
01/01/2024
|
|
323999188
|
|
NAYAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
UMARBAN
|
MP-22-012-051-001/119-A
(Barda)
|
1722012051NRG24241120230555584
|
24/11/2023
|
NAYAN
|
1722012051WL058549
|
NAYAN
|
00697
|
BKID0MG6083
|
884
|
884
|
Processed
|
01/01/2024
|
|
323999188
|
|
NAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
150
|
UMARBAN
|
MP-22-012-001-003/166-B
(Aamsi)
|
1722012000NRG24241120230555300
|
24/11/2023
|
tersing
|
1722012WL058535
|
tersing
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
tersing
|
BANK OF BARODA(606985)
|
|
151
|
UMARBAN
|
MP-22-012-001-003/378
(Aamsi)
|
1722012000NRG24241120230555336
|
24/11/2023
|
Mahesh
|
1722012WL058535
|
Mahesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
152
|
UMARBAN
|
MP-22-012-001-003/378
(Aamsi)
|
1722012000NRG24241120230555337
|
24/11/2023
|
Nandabai
|
1722012WL058535
|
Nandabai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323999188
|
|
Nandabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
UMARBAN
|
MP-22-012-006-003/1
(Karondiya)
|
1722012006NRG24231120230554487
|
24/11/2023
|
KALUSINGH
|
1722012006WL058477
|
KALUSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323999188
|
|
KALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
UMARBAN
|
MP-22-012-011-001/169
(Petlawad)
|
1722012000NRG24241120230555534
|
24/11/2023
|
ANIL
|
1722012WL058545
|
ANIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
155
|
UMARBAN
|
MP-22-012-058-001/28-B
(Thangaon)
|
1722012058NRG24241120230555115
|
24/11/2023
|
basubai
|
1722012058WL058521
|
basubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999188
|
|
basubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170277
|
170277
|
|
|
|
|
|
|
|