|
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-22-012-023-001/103-A
(Dhankhedi)
|
1722012055NRG24010320240847396
|
01/03/2024
|
MADIYA
|
1722012055WL080385
|
MADIYA
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476572627
|
|
MADIYA
|
BANK OF BARODA(606985)
|
|
2
|
UMARBAN
|
MP-22-012-037-001/91-A
(Rangaon)
|
1722012000NRG24010320240847006
|
01/03/2024
|
dinesh
|
1722012WL080373
|
dinesh
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476572627
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
3
|
UMARBAN
|
MP-22-012-037-001/91-A
(Rangaon)
|
1722012000NRG24010320240847005
|
01/03/2024
|
DINESH
|
1722012WL080373
|
DINESH
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476572627
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
4
|
UMARBAN
|
MP-22-012-037-002/77
(Rangaon)
|
1722012000NRG24010320240847024
|
01/03/2024
|
MAGILAL
|
1722012WL080373
|
MAGILAL
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476572627
|
|
MAGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
UMARBAN
|
MP-22-012-037-002/77
(Rangaon)
|
1722012000NRG24010320240847023
|
01/03/2024
|
MAGILAL
|
1722012WL080373
|
MAGILAL
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476572627
|
|
MAGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
UMARBAN
|
MP-22-012-013-003/10
(Dhanora)
|
1722012013NRG24010320240845699
|
01/03/2024
|
Kalabai
|
1722012013WL080322
|
Kalabai
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
25/04/2024
|
|
476572627
|
|
Kalabai
|
BANK OF BARODA(606985)
|
|
7
|
UMARBAN
|
MP-22-012-013-003/106
(Dhanora)
|
1722012013NRG24010320240845700
|
01/03/2024
|
MANJU DAWAR
|
1722012013WL080322
|
MANJU DAWAR
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
25/04/2024
|
|
476572627
|
|
MANJUDAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARBAN
|
MP-22-012-013-003/115
(Dhanora)
|
1722012013NRG24010320240845707
|
01/03/2024
|
narsingh
|
1722012013WL080322
|
narsingh
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
25/04/2024
|
|
476572627
|
|
narsingh
|
BANK OF BARODA(606985)
|
|
9
|
UMARBAN
|
MP-22-012-013-003/121
(Dhanora)
|
1722012013NRG24010320240845710
|
01/03/2024
|
Chagan
|
1722012013WL080322
|
Chagan
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
25/04/2024
|
|
476572627
|
|
Chagan
|
BANK OF BARODA(606985)
|
|
10
|
UMARBAN
|
MP-22-012-013-003/147
(Dhanora)
|
1722012013NRG24010320240845717
|
01/03/2024
|
Dilip muwel
|
1722012013WL080322
|
Dilip muwel
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
25/04/2024
|
|
476572627
|
|
Dilipmuwel
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UMARBAN
|
MP-22-012-013-003/179
(Dhanora)
|
1722012013NRG24010320240845720
|
01/03/2024
|
Prahalad
|
1722012013WL080322
|
Prahalad
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
25/04/2024
|
|
476572627
|
|
Prahalad
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARBAN
|
MP-22-012-020-002/128
(Kalalda)
|
1722012000NRG24010320240846542
|
01/03/2024
|
SAKU BAI
|
1722012WL080357
|
SAKU BAI
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476572627
|
|
SAKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
UMARBAN
|
MP-22-012-037-002/22
(Rangaon)
|
1722012000NRG24010320240847020
|
01/03/2024
|
CHIITA BAI
|
1722012WL080373
|
CHIITA BAI
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476572627
|
|
CHIITABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARBAN
|
MP-22-012-037-002/22
(Rangaon)
|
1722012000NRG24010320240847019
|
01/03/2024
|
DINESH
|
1722012WL080373
|
DINESH
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476572627
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
15
|
UMARBAN
|
MP-22-012-013-003/107
(Dhanora)
|
1722012013NRG24010320240845701
|
01/03/2024
|
MADHVA
|
1722012013WL080322
|
MADHVA
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
25/04/2024
|
|
476572627
|
|
MADHVA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
16
|
UMARBAN
|
MP-22-012-013-003/126
(Dhanora)
|
1722012013NRG24010320240845712
|
01/03/2024
|
sagar
|
1722012013WL080322
|
sagar
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
25/04/2024
|
|
476572627
|
|
sagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
UMARBAN
|
MP-22-012-013-003/126
(Dhanora)
|
1722012013NRG24010320240845711
|
01/03/2024
|
SUKHLAL
|
1722012013WL080322
|
SUKHLAL
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
25/04/2024
|
|
476572627
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UMARBAN
|
MP-22-012-013-003/127
(Dhanora)
|
1722012013NRG24010320240845713
|
01/03/2024
|
NANURAM
|
1722012013WL080322
|
NANURAM
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
25/04/2024
|
|
476572627
|
|
NANURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
UMARBAN
|
MP-22-012-033-001/58
(Lunhera Bujurg)
|
1722012000NRG24010320240846844
|
01/03/2024
|
pralad
|
1722012WL080366
|
pralad
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476572627
|
|
pralad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARBAN
|
MP-22-012-037-001/85-C
(Rangaon)
|
1722012000NRG24010320240847004
|
01/03/2024
|
RADHESHYAM
|
1722012WL080373
|
RADHESHYAM
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476572627
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
21
|
UMARBAN
|
MP-22-012-021-001/264-D
(Khairwa Jagir)
|
1722012000NRG24010320240846547
|
01/03/2024
|
Amina
|
1722012WL080358
|
Amina
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476572627
|
|
Amina
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
UMARBAN
|
MP-22-012-037-002/112
(Rangaon)
|
1722012000NRG24010320240847014
|
01/03/2024
|
REENA
|
1722012WL080373
|
REENA
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476572627
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
UMARBAN
|
MP-22-012-013-003/107
(Dhanora)
|
1722012013NRG24010320240845702
|
01/03/2024
|
sita
|
1722012013WL080322
|
sita
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
25/04/2024
|
|
476572627
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARBAN
|
MP-22-012-013-003/110-A
(Dhanora)
|
1722012013NRG24010320240845703
|
01/03/2024
|
Manjubai
|
1722012013WL080322
|
Manjubai
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
25/04/2024
|
|
476572627
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARBAN
|
MP-22-012-013-003/114
(Dhanora)
|
1722012013NRG24010320240845706
|
01/03/2024
|
KANCHAN NIGAM
|
1722012013WL080322
|
KANCHAN NIGAM
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
25/04/2024
|
|
476572627
|
|
KANCHANNIGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARBAN
|
MP-22-012-013-003/117
(Dhanora)
|
1722012013NRG24010320240845708
|
01/03/2024
|
galsingh
|
1722012013WL080322
|
galsingh
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
25/04/2024
|
|
476572627
|
|
galsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
UMARBAN
|
MP-22-012-013-003/117
(Dhanora)
|
1722012013NRG24010320240845709
|
01/03/2024
|
rangabai
|
1722012013WL080322
|
rangabai
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
25/04/2024
|
|
476572627
|
|
rangabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARBAN
|
MP-22-012-013-003/157
(Dhanora)
|
1722012013NRG24010320240845718
|
01/03/2024
|
ANTAR
|
1722012013WL080322
|
ANTAR
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
25/04/2024
|
|
476572627
|
|
ANTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
UMARBAN
|
MP-22-012-013-003/179
(Dhanora)
|
1722012013NRG24010320240845719
|
01/03/2024
|
tarubia
|
1722012013WL080322
|
tarubia
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
25/04/2024
|
|
476572627
|
|
tarubia
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARBAN
|
MP-22-012-013-003/185
(Dhanora)
|
1722012013NRG24010320240845721
|
01/03/2024
|
GADALAL
|
1722012013WL080322
|
GADALAL
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
25/04/2024
|
|
476572627
|
|
GADALAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARBAN
|
MP-22-012-023-001/2
(Dhankhedi)
|
1722012055NRG24010320240847397
|
01/03/2024
|
KISHAN
|
1722012055WL080385
|
KISHAN
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476572627
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARBAN
|
MP-22-012-023-001/33
(Dhankhedi)
|
1722012055NRG24010320240847398
|
01/03/2024
|
KUWARSINGH
|
1722012055WL080385
|
KUWARSINGH
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476572627
|
|
KUWARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
UMARBAN
|
MP-22-012-023-001/34
(Dhankhedi)
|
1722012055NRG24010320240847399
|
01/03/2024
|
shivkor
|
1722012055WL080385
|
shivkor
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476572627
|
|
shivkor
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARBAN
|
MP-22-012-023-001/86
(Dhankhedi)
|
1722012055NRG24010320240847401
|
01/03/2024
|
sakharam
|
1722012055WL080385
|
sakharam
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476572627
|
|
sakharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
UMARBAN
|
MP-22-012-033-001/113-A
(Lunhera Bujurg)
|
1722012000NRG24010320240846838
|
01/03/2024
|
radha
|
1722012WL080366
|
radha
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476572627
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARBAN
|
MP-22-012-033-001/113-A
(Lunhera Bujurg)
|
1722012000NRG24010320240846837
|
01/03/2024
|
sanjay
|
1722012WL080366
|
sanjay
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476572627
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARBAN
|
MP-22-012-033-001/299
(Lunhera Bujurg)
|
1722012000NRG24010320240846839
|
01/03/2024
|
CHANPA
|
1722012WL080366
|
CHANPA
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476572627
|
|
CHANPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARBAN
|
MP-22-012-037-001/104
(Rangaon)
|
1722012000NRG24010320240846999
|
01/03/2024
|
LOKESH NARGESH
|
1722012WL080373
|
LOKESH NARGESH
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476572627
|
|
LOKESHNARGESH
|
BANK OF BARODA(606985)
|
|
39
|
UMARBAN
|
MP-22-012-037-001/276-A
(Rangaon)
|
1722012000NRG24010320240847000
|
01/03/2024
|
Akshay Gwale
|
1722012WL080373
|
Akshay Gwale
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476572627
|
|
AkshayGwale
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
UMARBAN
|
MP-22-012-037-001/343
(Rangaon)
|
1722012000NRG24010320240847003
|
01/03/2024
|
IKBAL
|
1722012WL080373
|
IKBAL
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476572627
|
|
IKBAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARBAN
|
MP-22-012-037-001/343
(Rangaon)
|
1722012000NRG24010320240847002
|
01/03/2024
|
IKBAL
|
1722012WL080373
|
IKBAL
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476572627
|
|
IKBAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
UMARBAN
|
MP-22-012-037-002/1-A
(Rangaon)
|
1722012000NRG24010320240847008
|
01/03/2024
|
gorabai
|
1722012WL080373
|
gorabai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476572627
|
|
gorabai
|
BANK OF INDIA(508505)
|
|
43
|
UMARBAN
|
MP-22-012-037-002/1-A
(Rangaon)
|
1722012000NRG24010320240847007
|
01/03/2024
|
gorabai
|
1722012WL080373
|
gorabai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476572627
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARBAN
|
MP-22-012-037-002/107
(Rangaon)
|
1722012000NRG24010320240847011
|
01/03/2024
|
RAKESH
|
1722012WL080373
|
RAKESH
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476572627
|
|
RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
UMARBAN
|
MP-22-012-037-002/112
(Rangaon)
|
1722012000NRG24010320240847013
|
01/03/2024
|
rina
|
1722012WL080373
|
rina
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476572627
|
|
rina
|
BANK OF BARODA(606985)
|
|
46
|
UMARBAN
|
MP-22-012-037-002/112-A
(Rangaon)
|
1722012000NRG24010320240847016
|
01/03/2024
|
PAWAN
|
1722012WL080373
|
PAWAN
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476572627
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
47
|
UMARBAN
|
MP-22-012-037-002/112-A
(Rangaon)
|
1722012000NRG24010320240847015
|
01/03/2024
|
PAWAN
|
1722012WL080373
|
PAWAN
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476572627
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
48
|
UMARBAN
|
MP-22-012-037-002/35
(Rangaon)
|
1722012000NRG24010320240847022
|
01/03/2024
|
AMARSINGH
|
1722012WL080373
|
AMARSINGH
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476572627
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
49
|
UMARBAN
|
MP-22-012-037-002/35
(Rangaon)
|
1722012000NRG24010320240847021
|
01/03/2024
|
AMARSINGH
|
1722012WL080373
|
AMARSINGH
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476572627
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
50
|
UMARBAN
|
MP-22-012-055-002/119
(Dhankhedi)
|
1722012055NRG24010320240847402
|
01/03/2024
|
ditliya
|
1722012055WL080385
|
ditliya
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476572627
|
|
ditliya
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARBAN
|
MP-22-012-055-002/120
(Dhankhedi)
|
1722012055NRG24010320240847404
|
01/03/2024
|
RUKHDU SINGH
|
1722012055WL080385
|
RUKHDU SINGH
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476572627
|
|
RUKHDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARBAN
|
MP-22-012-055-002/120
(Dhankhedi)
|
1722012055NRG24010320240847403
|
01/03/2024
|
RUKHDU SINGH
|
1722012055WL080385
|
RUKHDU SINGH
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476572627
|
|
RUKHDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
53
|
UMARBAN
|
MP-22-012-013-003/112
(Dhanora)
|
1722012013NRG24010320240845704
|
01/03/2024
|
nanuram
|
1722012013WL080322
|
nanuram
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
25/04/2024
|
|
476572627
|
|
nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
UMARBAN
|
MP-22-012-013-003/112
(Dhanora)
|
1722012013NRG24010320240845705
|
01/03/2024
|
RUKAMA BAI
|
1722012013WL080322
|
RUKAMA BAI
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
25/04/2024
|
|
476572627
|
|
RUKAMABAI
|
BANK OF BARODA(606985)
|
|
55
|
UMARBAN
|
MP-22-012-013-003/138
(Dhanora)
|
1722012013NRG24010320240845714
|
01/03/2024
|
shanibia
|
1722012013WL080322
|
shanibia
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
25/04/2024
|
|
476572627
|
|
shanibia
|
BANK OF BARODA(606985)
|
|
56
|
UMARBAN
|
MP-22-012-013-003/147
(Dhanora)
|
1722012013NRG24010320240845716
|
01/03/2024
|
JAGDESH
|
1722012013WL080322
|
JAGDESH
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
25/04/2024
|
|
476572627
|
|
JAGDESH
|
BANK OF BARODA(606985)
|
|
57
|
UMARBAN
|
MP-22-012-013-003/147
(Dhanora)
|
1722012013NRG24010320240845715
|
01/03/2024
|
JAGDESH
|
1722012013WL080322
|
JAGDESH
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
25/04/2024
|
|
476572627
|
|
JAGDESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARBAN
|
MP-22-012-013-003/52
(Dhanora)
|
1722012013NRG24010320240845723
|
01/03/2024
|
DAYARAM
|
1722012013WL080322
|
DAYARAM
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
25/04/2024
|
|
476572627
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARBAN
|
MP-22-012-013-003/52
(Dhanora)
|
1722012013NRG24010320240845722
|
01/03/2024
|
DAYARAM
|
1722012013WL080322
|
DAYARAM
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
25/04/2024
|
|
476572627
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
60
|
UMARBAN
|
MP-22-012-032-002/573-A
(Dabhad)
|
1722012000NRG24010320240846462
|
01/03/2024
|
JADESING
|
1722012WL080354
|
JADESING
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
25/04/2024
|
|
476572627
|
|
JADESING
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARBAN
|
MP-22-012-032-002/713
(Dabhad)
|
1722012000NRG24010320240846479
|
01/03/2024
|
BUDESINGH
|
1722012WL080354
|
BUDESINGH
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
25/04/2024
|
|
476572627
|
|
BUDESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
UMARBAN
|
MP-22-012-021-001/1115
(Khairwa Jagir)
|
1722012000NRG24010320240846543
|
01/03/2024
|
Jarina
|
1722012WL080358
|
Jarina
|
00697
|
BKID0MG6059
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476572627
|
|
Jarina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
UMARBAN
|
MP-22-012-021-001/1170
(Khairwa Jagir)
|
1722012000NRG24010320240846544
|
01/03/2024
|
sabbir
|
1722012WL080358
|
sabbir
|
00697
|
BKID0MG6059
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476572627
|
|
sabbir
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARBAN
|
MP-22-012-021-001/1177
(Khairwa Jagir)
|
1722012000NRG24010320240846545
|
01/03/2024
|
jagdish
|
1722012WL080358
|
jagdish
|
00697
|
BKID0MG6059
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476572627
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARBAN
|
MP-22-012-021-001/168-B
(Khairwa Jagir)
|
1722012000NRG24010320240846546
|
01/03/2024
|
taru
|
1722012WL080358
|
taru
|
00697
|
BKID0MG6059
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476572627
|
|
taru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
UMARBAN
|
MP-22-012-033-001/49-B
(Lunhera Bujurg)
|
1722012000NRG24010320240846841
|
01/03/2024
|
Dogar
|
1722012WL080366
|
Dogar
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476572627
|
|
Dogar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
UMARBAN
|
MP-22-012-033-001/49-B
(Lunhera Bujurg)
|
1722012000NRG24010320240846840
|
01/03/2024
|
Dogar
|
1722012WL080366
|
Dogar
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476572627
|
|
Dogar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
68
|
UMARBAN
|
MP-22-012-023-001/49
(Dhankhedi)
|
1722012055NRG24010320240847400
|
01/03/2024
|
MOHAN
|
1722012055WL080385
|
MOHAN
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476572627
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
UMARBAN
|
MP-22-012-037-001/299
(Rangaon)
|
1722012000NRG24010320240847001
|
01/03/2024
|
sultana
|
1722012WL080373
|
sultana
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476572627
|
|
sultana
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARBAN
|
MP-22-012-037-002/104
(Rangaon)
|
1722012000NRG24010320240847010
|
01/03/2024
|
THUMA BAI
|
1722012WL080373
|
THUMA BAI
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476572627
|
|
THUMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
UMARBAN
|
MP-22-012-037-002/104
(Rangaon)
|
1722012000NRG24010320240847009
|
01/03/2024
|
THUMA BAI
|
1722012WL080373
|
THUMA BAI
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476572627
|
|
THUMABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
UMARBAN
|
MP-22-012-037-002/107-A
(Rangaon)
|
1722012000NRG24010320240847012
|
01/03/2024
|
PARVATI BAI
|
1722012WL080373
|
PARVATI BAI
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476572627
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
UMARBAN
|
MP-22-012-037-002/137-B
(Rangaon)
|
1722012000NRG24010320240847018
|
01/03/2024
|
lakshmi bai
|
1722012WL080373
|
lakshmi bai
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476572627
|
|
lakshmibai
|
BANK OF BARODA(606985)
|
|
74
|
UMARBAN
|
MP-22-012-037-002/137-B
(Rangaon)
|
1722012000NRG24010320240847017
|
01/03/2024
|
lakshmi bai
|
1722012WL080373
|
lakshmi bai
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476572627
|
|
lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75140
|
75140
|
|
|
|
|
|
|
|