|
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-22-012-020-001/131-A
(Kalalda)
|
1722012000NRG24100220240793293
|
10/02/2024
|
manibai
|
1722012WL076889
|
manibai
|
00032
|
UTIB0003504
|
20
|
20
|
Processed
|
27/03/2024
|
|
004200754
|
|
manibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
2
|
UMARBAN
|
MP-22-012-038-002/155-A
(Jhirvi)
|
1722012000NRG24100220240793259
|
10/02/2024
|
amar
|
1722012WL076888
|
amar
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200754
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARBAN
|
MP-22-012-038-002/155-D
(Jhirvi)
|
1722012000NRG24100220240793260
|
10/02/2024
|
kalabai
|
1722012WL076888
|
kalabai
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200754
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
UMARBAN
|
MP-22-012-038-002/200-C
(Jhirvi)
|
1722012000NRG24100220240793267
|
10/02/2024
|
shantabai
|
1722012WL076888
|
shantabai
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200754
|
|
shantabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
UMARBAN
|
MP-22-012-014-002/333-B
(Ukhalda)
|
1722012000NRG24100220240793609
|
10/02/2024
|
rajendra
|
1722012WL076897
|
rajendra
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200754
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARBAN
|
MP-22-012-020-003/13
(Kalalda)
|
1722012000NRG24100220240793316
|
10/02/2024
|
ANTAR
|
1722012WL076889
|
ANTAR
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200754
|
|
ANTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
UMARBAN
|
MP-22-012-020-003/13
(Kalalda)
|
1722012000NRG24100220240793317
|
10/02/2024
|
ANTAR
|
1722012WL076889
|
ANTAR
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200754
|
|
ANTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
UMARBAN
|
MP-22-012-020-003/25-A
(Kalalda)
|
1722012000NRG24100220240793327
|
10/02/2024
|
GOVIND
|
1722012WL076889
|
GOVIND
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200754
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
UMARBAN
|
MP-22-012-020-003/25-A
(Kalalda)
|
1722012000NRG24100220240793328
|
10/02/2024
|
GOVIND
|
1722012WL076889
|
GOVIND
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200754
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARBAN
|
MP-22-012-020-003/33-C
(Kalalda)
|
1722012000NRG24100220240793333
|
10/02/2024
|
KALU
|
1722012WL076889
|
KALU
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200754
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
UMARBAN
|
MP-22-012-020-003/33-C
(Kalalda)
|
1722012000NRG24100220240793334
|
10/02/2024
|
KALU
|
1722012WL076889
|
KALU
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200754
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
UMARBAN
|
MP-22-012-020-003/33-D
(Kalalda)
|
1722012000NRG24100220240793336
|
10/02/2024
|
GYANA BAI
|
1722012WL076889
|
GYANA BAI
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200754
|
|
GYANABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARBAN
|
MP-22-012-020-003/33-D
(Kalalda)
|
1722012000NRG24100220240793335
|
10/02/2024
|
Jamsingh
|
1722012WL076889
|
Jamsingh
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200754
|
|
Jamsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARBAN
|
MP-22-012-020-003/35-A
(Kalalda)
|
1722012000NRG24100220240793337
|
10/02/2024
|
JAGAN
|
1722012WL076889
|
JAGAN
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200754
|
|
JAGAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARBAN
|
MP-22-012-020-003/35-A
(Kalalda)
|
1722012000NRG24100220240793338
|
10/02/2024
|
JAGAN
|
1722012WL076889
|
JAGAN
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200754
|
|
JAGAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARBAN
|
MP-22-012-020-003/4
(Kalalda)
|
1722012000NRG24100220240793339
|
10/02/2024
|
JAGDISH
|
1722012WL076889
|
JAGDISH
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200754
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARBAN
|
MP-22-012-024-002/194-A
(Ralamandal)
|
1722012000NRG24100220240793489
|
10/02/2024
|
ganga
|
1722012WL076893
|
ganga
|
00045
|
BARB0TONKIX
|
221
|
221
|
Processed
|
27/03/2024
|
|
004200754
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
UMARBAN
|
MP-22-012-024-002/194-A
(Ralamandal)
|
1722012000NRG24100220240793488
|
10/02/2024
|
Pappu
|
1722012WL076893
|
Pappu
|
00045
|
BARB0TONKIX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004200754
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
19
|
UMARBAN
|
MP-22-012-024-001/25
(Ralamandal)
|
1722012000NRG24100220240793471
|
10/02/2024
|
Rukmabai
|
1722012WL076893
|
Rukmabai
|
00048
|
BKID0009802
|
221
|
221
|
Processed
|
26/03/2024
|
|
004200754
|
|
Rukmabai
|
BANK OF INDIA(508505)
|
|
20
|
UMARBAN
|
MP-22-012-024-002/131
(Ralamandal)
|
1722012000NRG24100220240793474
|
10/02/2024
|
malsingh
|
1722012WL076893
|
malsingh
|
00048
|
BKID0009802
|
221
|
221
|
Processed
|
27/03/2024
|
|
004200754
|
|
malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
UMARBAN
|
MP-22-012-032-002/196-C
(Dabhad)
|
1722012000NRG24100220240793093
|
10/02/2024
|
Pooja
|
1722012WL076885
|
Pooja
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
22
|
UMARBAN
|
MP-22-012-032-002/544-A
(Dabhad)
|
1722012000NRG24100220240793186
|
10/02/2024
|
Mamta
|
1722012WL076885
|
Mamta
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARBAN
|
MP-22-012-032-002/735-A
(Dabhad)
|
1722012000NRG24100220240793198
|
10/02/2024
|
Sivram
|
1722012WL076885
|
Sivram
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Sivram
|
UNION BANK OF INDIA(508500)
|
|
24
|
UMARBAN
|
MP-22-012-032-002/735-A
(Dabhad)
|
1722012000NRG24100220240793199
|
10/02/2024
|
Sivram
|
1722012WL076885
|
Sivram
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Sivram
|
BANK OF INDIA(508505)
|
|
25
|
UMARBAN
|
MP-22-012-038-002/106-B
(Jhirvi)
|
1722012000NRG24100220240793256
|
10/02/2024
|
jitendra
|
1722012WL076888
|
jitendra
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200754
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
26
|
UMARBAN
|
MP-22-012-038-002/418
(Jhirvi)
|
1722012000NRG24100220240793277
|
10/02/2024
|
naren
|
1722012WL076888
|
naren
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200754
|
|
naren
|
BANK OF INDIA(508505)
|
|
27
|
UMARBAN
|
MP-22-012-038-002/522-B
(Jhirvi)
|
1722012000NRG24100220240793286
|
10/02/2024
|
Prembai
|
1722012WL076888
|
Prembai
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200754
|
|
Prembai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
28
|
UMARBAN
|
MP-22-012-032-002/393
(Dabhad)
|
1722012000NRG24100220240793156
|
10/02/2024
|
Dhansingh
|
1722012WL076885
|
Dhansingh
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
29
|
UMARBAN
|
MP-22-012-032-002/393
(Dabhad)
|
1722012000NRG24100220240793157
|
10/02/2024
|
Dhansingh
|
1722012WL076885
|
Dhansingh
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARBAN
|
MP-22-012-032-002/513
(Dabhad)
|
1722012000NRG24100220240793175
|
10/02/2024
|
Latiya
|
1722012WL076885
|
Latiya
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Latiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
UMARBAN
|
MP-22-012-032-002/513
(Dabhad)
|
1722012000NRG24100220240793176
|
10/02/2024
|
Latiya
|
1722012WL076885
|
Latiya
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
Latiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
UMARBAN
|
MP-22-012-032-002/78-A
(Dabhad)
|
1722012000NRG24100220240793202
|
10/02/2024
|
Ramesh
|
1722012WL076885
|
Ramesh
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
UMARBAN
|
MP-22-012-032-002/78-A
(Dabhad)
|
1722012000NRG24100220240793204
|
10/02/2024
|
Umesh
|
1722012WL076885
|
Umesh
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMARBAN
|
MP-22-012-032-002/86
(Dabhad)
|
1722012000NRG24100220240793207
|
10/02/2024
|
sakharam
|
1722012WL076885
|
sakharam
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
sakharam
|
BANK OF INDIA(508505)
|
|
35
|
UMARBAN
|
MP-22-012-038-002/510
(Jhirvi)
|
1722012000NRG24100220240793285
|
10/02/2024
|
sachin
|
1722012WL076888
|
sachin
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200754
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
36
|
UMARBAN
|
MP-22-012-038-002/305-A
(Jhirvi)
|
1722012000NRG24100220240793272
|
10/02/2024
|
rampal
|
1722012WL076888
|
rampal
|
00152
|
HDFC0002116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200754
|
|
rampal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
UMARBAN
|
MP-22-012-024-002/155
(Ralamandal)
|
1722012000NRG24100220240793479
|
10/02/2024
|
chandani
|
1722012WL076893
|
chandani
|
00415
|
SBIN0010802
|
221
|
221
|
Processed
|
26/03/2024
|
|
004200754
|
|
chandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARBAN
|
MP-22-012-024-002/155
(Ralamandal)
|
1722012000NRG24100220240793480
|
10/02/2024
|
chandani
|
1722012WL076893
|
chandani
|
00415
|
SBIN0010802
|
221
|
221
|
Processed
|
27/03/2024
|
|
004200754
|
|
chandani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
39
|
UMARBAN
|
MP-22-012-020-001/146-A
(Kalalda)
|
1722012000NRG24100220240793300
|
10/02/2024
|
Babulal Bhawel
|
1722012WL076889
|
Babulal Bhawel
|
00415
|
SBIN0010803
|
66
|
66
|
Processed
|
26/03/2024
|
|
004200754
|
|
BabulalBhawel
|
BANK OF BARODA(606985)
|
|
40
|
UMARBAN
|
MP-22-012-024-002/160
(Ralamandal)
|
1722012000NRG24100220240793482
|
10/02/2024
|
bhawarbai
|
1722012WL076893
|
bhawarbai
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
26/03/2024
|
|
004200754
|
|
bhawarbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARBAN
|
MP-22-012-024-002/160
(Ralamandal)
|
1722012000NRG24100220240793481
|
10/02/2024
|
radhesyam
|
1722012WL076893
|
radhesyam
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
26/03/2024
|
|
004200754
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
42
|
UMARBAN
|
MP-22-012-032-002/185
(Dabhad)
|
1722012000NRG24100220240793091
|
10/02/2024
|
rukhadiya
|
1722012WL076885
|
rukhadiya
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
rukhadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARBAN
|
MP-22-012-032-002/185
(Dabhad)
|
1722012000NRG24100220240793092
|
10/02/2024
|
rukhadiya
|
1722012WL076885
|
rukhadiya
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
rukhadiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARBAN
|
MP-22-012-032-002/213-A
(Dabhad)
|
1722012000NRG24100220240793097
|
10/02/2024
|
Pujabai
|
1722012WL076885
|
Pujabai
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Pujabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARBAN
|
MP-22-012-032-002/213-A
(Dabhad)
|
1722012000NRG24100220240793096
|
10/02/2024
|
Rameshwar
|
1722012WL076885
|
Rameshwar
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARBAN
|
MP-22-012-032-002/224-A
(Dabhad)
|
1722012000NRG24100220240793099
|
10/02/2024
|
Reenabai
|
1722012WL076885
|
Reenabai
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARBAN
|
MP-22-012-032-002/229-A
(Dabhad)
|
1722012000NRG24100220240793102
|
10/02/2024
|
Malkibai
|
1722012WL076885
|
Malkibai
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Malkibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARBAN
|
MP-22-012-032-002/252
(Dabhad)
|
1722012000NRG24100220240793108
|
10/02/2024
|
ramsingh
|
1722012WL076885
|
ramsingh
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
UMARBAN
|
MP-22-012-032-002/252
(Dabhad)
|
1722012000NRG24100220240793109
|
10/02/2024
|
ramsingh
|
1722012WL076885
|
ramsingh
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARBAN
|
MP-22-012-032-002/281
(Dabhad)
|
1722012000NRG24100220240793115
|
10/02/2024
|
durga
|
1722012WL076885
|
durga
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
UMARBAN
|
MP-22-012-032-002/281
(Dabhad)
|
1722012000NRG24100220240793114
|
10/02/2024
|
nanuram
|
1722012WL076885
|
nanuram
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
UMARBAN
|
MP-22-012-032-002/284
(Dabhad)
|
1722012000NRG24100220240793117
|
10/02/2024
|
nimabai
|
1722012WL076885
|
nimabai
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
nimabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARBAN
|
MP-22-012-032-002/294-A
(Dabhad)
|
1722012000NRG24100220240793119
|
10/02/2024
|
gabbru
|
1722012WL076885
|
gabbru
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
gabbru
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARBAN
|
MP-22-012-032-002/294-A
(Dabhad)
|
1722012000NRG24100220240793120
|
10/02/2024
|
gabbru
|
1722012WL076885
|
gabbru
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
gabbru
|
BANK OF INDIA(508505)
|
|
55
|
UMARBAN
|
MP-22-012-032-002/299
(Dabhad)
|
1722012000NRG24100220240793121
|
10/02/2024
|
latiya
|
1722012WL076885
|
latiya
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
latiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARBAN
|
MP-22-012-032-002/299-A
(Dabhad)
|
1722012000NRG24100220240793122
|
10/02/2024
|
gudda
|
1722012WL076885
|
gudda
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARBAN
|
MP-22-012-032-002/301-B
(Dabhad)
|
1722012000NRG24100220240793123
|
10/02/2024
|
bharat
|
1722012WL076885
|
bharat
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARBAN
|
MP-22-012-032-002/301-B
(Dabhad)
|
1722012000NRG24100220240793124
|
10/02/2024
|
bharat
|
1722012WL076885
|
bharat
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARBAN
|
MP-22-012-032-002/319-A
(Dabhad)
|
1722012000NRG24100220240793128
|
10/02/2024
|
Champalal
|
1722012WL076885
|
Champalal
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Champalal
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARBAN
|
MP-22-012-032-002/319-A
(Dabhad)
|
1722012000NRG24100220240793129
|
10/02/2024
|
Madhubai
|
1722012WL076885
|
Madhubai
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Madhubai
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARBAN
|
MP-22-012-032-002/342-A
(Dabhad)
|
1722012000NRG24100220240793136
|
10/02/2024
|
munna
|
1722012WL076885
|
munna
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
munna
|
BANK OF INDIA(508505)
|
|
62
|
UMARBAN
|
MP-22-012-032-002/342-A
(Dabhad)
|
1722012000NRG24100220240793137
|
10/02/2024
|
munna
|
1722012WL076885
|
munna
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARBAN
|
MP-22-012-032-002/353-A
(Dabhad)
|
1722012000NRG24100220240793141
|
10/02/2024
|
Magilal
|
1722012WL076885
|
Magilal
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
Magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
UMARBAN
|
MP-22-012-032-002/370
(Dabhad)
|
1722012000NRG24100220240793152
|
10/02/2024
|
Tarachand
|
1722012WL076885
|
Tarachand
|
00415
|
SBIN0030044
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
UMARBAN
|
MP-22-012-032-002/370
(Dabhad)
|
1722012000NRG24100220240793153
|
10/02/2024
|
Tarachand
|
1722012WL076885
|
Tarachand
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARBAN
|
MP-22-012-032-002/466
(Dabhad)
|
1722012000NRG24100220240793168
|
10/02/2024
|
dhan bai
|
1722012WL076885
|
dhan bai
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
dhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARBAN
|
MP-22-012-032-002/469-A
(Dabhad)
|
1722012000NRG24100220240793170
|
10/02/2024
|
Anitabai
|
1722012WL076885
|
Anitabai
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARBAN
|
MP-22-012-032-002/469-A
(Dabhad)
|
1722012000NRG24100220240793169
|
10/02/2024
|
Jhingalal
|
1722012WL076885
|
Jhingalal
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Jhingalal
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARBAN
|
MP-22-012-032-002/470-A
(Dabhad)
|
1722012000NRG24100220240793171
|
10/02/2024
|
alkesh
|
1722012WL076885
|
alkesh
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
alkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARBAN
|
MP-22-012-032-002/680-A
(Dabhad)
|
1722012000NRG24100220240793193
|
10/02/2024
|
shriram
|
1722012WL076885
|
shriram
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
UMARBAN
|
MP-22-012-032-002/680-A
(Dabhad)
|
1722012000NRG24100220240793194
|
10/02/2024
|
shriram
|
1722012WL076885
|
shriram
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
72
|
UMARBAN
|
MP-22-012-020-003/14
(Kalalda)
|
1722012000NRG24100220240793318
|
10/02/2024
|
haresing
|
1722012WL076889
|
haresing
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200754
|
|
haresing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
UMARBAN
|
MP-22-012-020-003/14
(Kalalda)
|
1722012000NRG24100220240793319
|
10/02/2024
|
Suraj ai
|
1722012WL076889
|
Suraj ai
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200754
|
|
Surajai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
UMARBAN
|
MP-22-012-020-001/133
(Kalalda)
|
1722012000NRG24100220240793294
|
10/02/2024
|
Kaliya
|
1722012WL076889
|
Kaliya
|
00415
|
SBIN0030147
|
20
|
20
|
Processed
|
26/03/2024
|
|
004200754
|
|
Kaliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
75
|
UMARBAN
|
MP-22-012-020-001/15
(Kalalda)
|
1722012000NRG24100220240793302
|
10/02/2024
|
MANGILAL
|
1722012WL076889
|
MANGILAL
|
00415
|
SBIN0030147
|
66
|
66
|
Processed
|
27/03/2024
|
|
004200754
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
UMARBAN
|
MP-22-012-020-003/17
(Kalalda)
|
1722012000NRG24100220240793321
|
10/02/2024
|
GANGA BAI
|
1722012WL076889
|
GANGA BAI
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200754
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARBAN
|
MP-22-012-020-003/17
(Kalalda)
|
1722012000NRG24100220240793320
|
10/02/2024
|
Totaram
|
1722012WL076889
|
Totaram
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200754
|
|
Totaram
|
BANK OF INDIA(508505)
|
|
78
|
UMARBAN
|
MP-22-012-020-003/43
(Kalalda)
|
1722012000NRG24100220240793342
|
10/02/2024
|
GENDA BAI
|
1722012WL076889
|
GENDA BAI
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200754
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARBAN
|
MP-22-012-020-003/45-A
(Kalalda)
|
1722012000NRG24100220240793349
|
10/02/2024
|
SHIVARAM
|
1722012WL076889
|
SHIVARAM
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200754
|
|
SHIVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
UMARBAN
|
MP-22-012-020-003/45-A
(Kalalda)
|
1722012000NRG24100220240793350
|
10/02/2024
|
SHIVARAM
|
1722012WL076889
|
SHIVARAM
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200754
|
|
SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARBAN
|
MP-22-012-024-001/20
(Ralamandal)
|
1722012000NRG24100220240793469
|
10/02/2024
|
sukhalal
|
1722012WL076893
|
sukhalal
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
27/03/2024
|
|
004200754
|
|
sukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
UMARBAN
|
MP-22-012-024-001/20
(Ralamandal)
|
1722012000NRG24100220240793470
|
10/02/2024
|
sukhalal
|
1722012WL076893
|
sukhalal
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
27/03/2024
|
|
004200754
|
|
sukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
UMARBAN
|
MP-22-012-024-002/132-A
(Ralamandal)
|
1722012000NRG24100220240793476
|
10/02/2024
|
Jamsingh
|
1722012WL076893
|
Jamsingh
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
26/03/2024
|
|
004200754
|
|
Jamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARBAN
|
MP-22-012-024-002/168
(Ralamandal)
|
1722012000NRG24100220240793484
|
10/02/2024
|
BHERU
|
1722012WL076893
|
BHERU
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
27/03/2024
|
|
004200754
|
|
BHERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
UMARBAN
|
MP-22-012-024-002/194
(Ralamandal)
|
1722012000NRG24100220240793487
|
10/02/2024
|
badrilal
|
1722012WL076893
|
badrilal
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
27/03/2024
|
|
004200754
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
UMARBAN
|
MP-22-012-024-002/202
(Ralamandal)
|
1722012000NRG24100220240793490
|
10/02/2024
|
BILMAN
|
1722012WL076893
|
BILMAN
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
27/03/2024
|
|
004200754
|
|
BILMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
UMARBAN
|
MP-22-012-024-002/202
(Ralamandal)
|
1722012000NRG24100220240793491
|
10/02/2024
|
BILMAN
|
1722012WL076893
|
BILMAN
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
27/03/2024
|
|
004200754
|
|
BILMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
UMARBAN
|
MP-22-012-032-002/243
(Dabhad)
|
1722012000NRG24100220240793106
|
10/02/2024
|
rakesh
|
1722012WL076885
|
rakesh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
UMARBAN
|
MP-22-012-032-002/274
(Dabhad)
|
1722012000NRG24100220240793110
|
10/02/2024
|
papu
|
1722012WL076885
|
papu
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
papu
|
HDFC BANK LTD(607152)
|
|
90
|
UMARBAN
|
MP-22-012-032-002/274
(Dabhad)
|
1722012000NRG24100220240793111
|
10/02/2024
|
papu
|
1722012WL076885
|
papu
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
papu
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARBAN
|
MP-22-012-032-002/330
(Dabhad)
|
1722012000NRG24100220240793130
|
10/02/2024
|
Mohan
|
1722012WL076885
|
Mohan
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARBAN
|
MP-22-012-032-002/330-A
(Dabhad)
|
1722012000NRG24100220240793132
|
10/02/2024
|
Fundabai
|
1722012WL076885
|
Fundabai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Fundabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARBAN
|
MP-22-012-032-002/330-A
(Dabhad)
|
1722012000NRG24100220240793133
|
10/02/2024
|
Fundabai
|
1722012WL076885
|
Fundabai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Fundabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARBAN
|
MP-22-012-032-002/498-B
(Dabhad)
|
1722012000NRG24100220240793172
|
10/02/2024
|
sukhalal
|
1722012WL076885
|
sukhalal
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARBAN
|
MP-22-012-038-002/153
(Jhirvi)
|
1722012000NRG24100220240793258
|
10/02/2024
|
ramesh
|
1722012WL076888
|
ramesh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200754
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARBAN
|
MP-22-012-038-002/413-A
(Jhirvi)
|
1722012000NRG24100220240793273
|
10/02/2024
|
rajesh
|
1722012WL076888
|
rajesh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200754
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARBAN
|
MP-22-012-038-002/413-B
(Jhirvi)
|
1722012000NRG24100220240793274
|
10/02/2024
|
radha
|
1722012WL076888
|
radha
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200754
|
|
radha
|
BANK OF BARODA(606985)
|
|
98
|
UMARBAN
|
MP-22-012-038-002/417-A
(Jhirvi)
|
1722012000NRG24100220240793276
|
10/02/2024
|
ramesh
|
1722012WL076888
|
ramesh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200754
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARBAN
|
MP-22-012-038-002/418-B
(Jhirvi)
|
1722012000NRG24100220240793278
|
10/02/2024
|
Jaysingh
|
1722012WL076888
|
Jaysingh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200754
|
|
Jaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
100
|
UMARBAN
|
MP-22-012-038-002/421-A
(Jhirvi)
|
1722012000NRG24100220240793282
|
10/02/2024
|
rajesh
|
1722012WL076888
|
rajesh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200754
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARBAN
|
MP-22-012-038-002/523
(Jhirvi)
|
1722012000NRG24100220240793287
|
10/02/2024
|
lilabai
|
1722012WL076888
|
lilabai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200754
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21965
|
21965
|
|
|
|
|
|
|
|
|
102
|
UMARBAN
|
MP-22-012-032-002/541-A
(Dabhad)
|
1722012000NRG24100220240793184
|
10/02/2024
|
Rupal
|
1722012WL076885
|
Rupal
|
00468
|
UBIN0542911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Rupal
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARBAN
|
MP-22-012-032-002/541-A
(Dabhad)
|
1722012000NRG24100220240793185
|
10/02/2024
|
Rupal
|
1722012WL076885
|
Rupal
|
00468
|
UBIN0542911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Rupal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
104
|
UMARBAN
|
MP-22-012-020-003/21
(Kalalda)
|
1722012000NRG24100220240793324
|
10/02/2024
|
jamnabai
|
1722012WL076889
|
jamnabai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200754
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARBAN
|
MP-22-012-038-002/59
(Jhirvi)
|
1722012000NRG24100220240793289
|
10/02/2024
|
dhiriya
|
1722012WL076888
|
dhiriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200754
|
|
dhiriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
106
|
UMARBAN
|
MP-22-012-038-002/464
(Jhirvi)
|
1722012000NRG24100220240793284
|
10/02/2024
|
Nisha Solanki
|
1722012WL076888
|
Nisha Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200754
|
|
NishaSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
UMARBAN
|
MP-22-012-038-002/245-A
(Jhirvi)
|
1722012000NRG24100220240793268
|
10/02/2024
|
MEHTAB
|
1722012WL076888
|
MEHTAB
|
00697
|
BKID0MG6023
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200754
|
|
MEHTAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
UMARBAN
|
MP-22-012-038-002/42
(Jhirvi)
|
1722012000NRG24100220240793280
|
10/02/2024
|
Hirabai
|
1722012WL076888
|
Hirabai
|
00697
|
BKID0MG6023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200754
|
|
Hirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARBAN
|
MP-22-012-038-002/435-A
(Jhirvi)
|
1722012000NRG24100220240793283
|
10/02/2024
|
suratsingh
|
1722012WL076888
|
suratsingh
|
00697
|
BKID0MG6023
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200754
|
|
suratsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
UMARBAN
|
MP-22-012-038-002/63
(Jhirvi)
|
1722012000NRG24100220240793290
|
10/02/2024
|
sona bai
|
1722012WL076888
|
sona bai
|
00697
|
BKID0MG6023
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200754
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
111
|
UMARBAN
|
MP-22-012-032-002/100-B
(Dabhad)
|
1722012000NRG24100220240793071
|
10/02/2024
|
munnibai
|
1722012WL076885
|
munnibai
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
UMARBAN
|
MP-22-012-032-002/116
(Dabhad)
|
1722012000NRG24100220240793072
|
10/02/2024
|
Fulsingh
|
1722012WL076885
|
Fulsingh
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
UMARBAN
|
MP-22-012-032-002/117
(Dabhad)
|
1722012000NRG24100220240793073
|
10/02/2024
|
Malsingh
|
1722012WL076885
|
Malsingh
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
Malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
UMARBAN
|
MP-22-012-032-002/118-A
(Dabhad)
|
1722012000NRG24100220240793074
|
10/02/2024
|
MUKESH
|
1722012WL076885
|
MUKESH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
UMARBAN
|
MP-22-012-032-002/118-A
(Dabhad)
|
1722012000NRG24100220240793075
|
10/02/2024
|
MUKESH
|
1722012WL076885
|
MUKESH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMARBAN
|
MP-22-012-032-002/121
(Dabhad)
|
1722012000NRG24100220240793076
|
10/02/2024
|
MANSHRAM
|
1722012WL076885
|
MANSHRAM
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
MANSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
UMARBAN
|
MP-22-012-032-002/121
(Dabhad)
|
1722012000NRG24100220240793077
|
10/02/2024
|
MANSHRAM
|
1722012WL076885
|
MANSHRAM
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
MANSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARBAN
|
MP-22-012-032-002/14
(Dabhad)
|
1722012000NRG24100220240793078
|
10/02/2024
|
Kalibai
|
1722012WL076885
|
Kalibai
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
UMARBAN
|
MP-22-012-032-002/140-C
(Dabhad)
|
1722012000NRG24100220240793080
|
10/02/2024
|
Lalitabai
|
1722012WL076885
|
Lalitabai
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Lalitabai
|
HDFC BANK LTD(607152)
|
|
120
|
UMARBAN
|
MP-22-012-032-002/140-C
(Dabhad)
|
1722012000NRG24100220240793079
|
10/02/2024
|
Malsingh
|
1722012WL076885
|
Malsingh
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Malsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
UMARBAN
|
MP-22-012-032-002/152
(Dabhad)
|
1722012000NRG24100220240793081
|
10/02/2024
|
RAMSINGH
|
1722012WL076885
|
RAMSINGH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
UMARBAN
|
MP-22-012-032-002/152
(Dabhad)
|
1722012000NRG24100220240793082
|
10/02/2024
|
RAMSINGH
|
1722012WL076885
|
RAMSINGH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
RAMSINGH
|
HDFC BANK LTD(607152)
|
|
123
|
UMARBAN
|
MP-22-012-032-002/153
(Dabhad)
|
1722012000NRG24100220240793083
|
10/02/2024
|
RAMESH
|
1722012WL076885
|
RAMESH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMARBAN
|
MP-22-012-032-002/153
(Dabhad)
|
1722012000NRG24100220240793084
|
10/02/2024
|
RAMESH
|
1722012WL076885
|
RAMESH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
UMARBAN
|
MP-22-012-032-002/154-A
(Dabhad)
|
1722012000NRG24100220240793085
|
10/02/2024
|
HARESING
|
1722012WL076885
|
HARESING
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
HARESING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
UMARBAN
|
MP-22-012-032-002/155
(Dabhad)
|
1722012000NRG24100220240793086
|
10/02/2024
|
ANTAR
|
1722012WL076885
|
ANTAR
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
ANTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
UMARBAN
|
MP-22-012-032-002/155
(Dabhad)
|
1722012000NRG24100220240793087
|
10/02/2024
|
ANTAR
|
1722012WL076885
|
ANTAR
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
ANTAR
|
HDFC BANK LTD(607152)
|
|
128
|
UMARBAN
|
MP-22-012-032-002/155
(Dabhad)
|
1722012000NRG24100220240793088
|
10/02/2024
|
ANTAR
|
1722012WL076885
|
ANTAR
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
ANTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UMARBAN
|
MP-22-012-032-002/157
(Dabhad)
|
1722012000NRG24100220240793089
|
10/02/2024
|
KALUSINGH
|
1722012WL076885
|
KALUSINGH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
KALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
UMARBAN
|
MP-22-012-032-002/176-B
(Dabhad)
|
1722012000NRG24100220240793090
|
10/02/2024
|
sakubai
|
1722012WL076885
|
sakubai
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
sakubai
|
HDFC BANK LTD(607152)
|
|
131
|
UMARBAN
|
MP-22-012-032-002/200
(Dabhad)
|
1722012000NRG24100220240793094
|
10/02/2024
|
tulsibai
|
1722012WL076885
|
tulsibai
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
tulsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
UMARBAN
|
MP-22-012-032-002/213
(Dabhad)
|
1722012000NRG24100220240793095
|
10/02/2024
|
chhotu
|
1722012WL076885
|
chhotu
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
chhotu
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMARBAN
|
MP-22-012-032-002/224-A
(Dabhad)
|
1722012000NRG24100220240793098
|
10/02/2024
|
rajendr
|
1722012WL076885
|
rajendr
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
rajendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
UMARBAN
|
MP-22-012-032-002/226
(Dabhad)
|
1722012000NRG24100220240793100
|
10/02/2024
|
BALLU
|
1722012WL076885
|
BALLU
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
BALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
UMARBAN
|
MP-22-012-032-002/226
(Dabhad)
|
1722012000NRG24100220240793101
|
10/02/2024
|
BALLU
|
1722012WL076885
|
BALLU
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
136
|
UMARBAN
|
MP-22-012-032-002/241
(Dabhad)
|
1722012000NRG24100220240793103
|
10/02/2024
|
Bhuresingh
|
1722012WL076885
|
Bhuresingh
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
Bhuresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
UMARBAN
|
MP-22-012-032-002/243
(Dabhad)
|
1722012000NRG24100220240793107
|
10/02/2024
|
champabai
|
1722012WL076885
|
champabai
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
UMARBAN
|
MP-22-012-032-002/278-A
(Dabhad)
|
1722012000NRG24100220240793112
|
10/02/2024
|
jayram
|
1722012WL076885
|
jayram
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
UMARBAN
|
MP-22-012-032-002/278-A
(Dabhad)
|
1722012000NRG24100220240793113
|
10/02/2024
|
jayram
|
1722012WL076885
|
jayram
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
UMARBAN
|
MP-22-012-032-002/282
(Dabhad)
|
1722012000NRG24100220240793116
|
10/02/2024
|
FUNDABAI
|
1722012WL076885
|
FUNDABAI
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
FUNDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
UMARBAN
|
MP-22-012-032-002/286
(Dabhad)
|
1722012000NRG24100220240793118
|
10/02/2024
|
TUKARAM
|
1722012WL076885
|
TUKARAM
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
TUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
UMARBAN
|
MP-22-012-032-002/312
(Dabhad)
|
1722012000NRG24100220240793125
|
10/02/2024
|
Sundar bai
|
1722012WL076885
|
Sundar bai
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
Sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
UMARBAN
|
MP-22-012-032-002/312
(Dabhad)
|
1722012000NRG24100220240793126
|
10/02/2024
|
sundarbaia
|
1722012WL076885
|
sundarbaia
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
sundarbaia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UMARBAN
|
MP-22-012-032-002/312
(Dabhad)
|
1722012000NRG24100220240793127
|
10/02/2024
|
sundarbaia
|
1722012WL076885
|
sundarbaia
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
sundarbaia
|
STATE BANK OF INDIA(508548)
|
|
145
|
UMARBAN
|
MP-22-012-032-002/331
(Dabhad)
|
1722012000NRG24100220240793134
|
10/02/2024
|
KALUSINGH
|
1722012WL076885
|
KALUSINGH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
UMARBAN
|
MP-22-012-032-002/331
(Dabhad)
|
1722012000NRG24100220240793135
|
10/02/2024
|
KALUSINGH
|
1722012WL076885
|
KALUSINGH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
KALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UMARBAN
|
MP-22-012-032-002/347-B
(Dabhad)
|
1722012000NRG24100220240793138
|
10/02/2024
|
DINESH
|
1722012WL076885
|
DINESH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
UMARBAN
|
MP-22-012-032-002/350
(Dabhad)
|
1722012000NRG24100220240793139
|
10/02/2024
|
mona
|
1722012WL076885
|
mona
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
mona
|
IDFC BANK LIMITED(608117)
|
|
149
|
UMARBAN
|
MP-22-012-032-002/353
(Dabhad)
|
1722012000NRG24100220240793140
|
10/02/2024
|
seru
|
1722012WL076885
|
seru
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
seru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UMARBAN
|
MP-22-012-032-002/365
(Dabhad)
|
1722012000NRG24100220240793143
|
10/02/2024
|
RAMESH
|
1722012WL076885
|
RAMESH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
UMARBAN
|
MP-22-012-032-002/365
(Dabhad)
|
1722012000NRG24100220240793144
|
10/02/2024
|
RAMESH
|
1722012WL076885
|
RAMESH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
UMARBAN
|
MP-22-012-032-002/365-A
(Dabhad)
|
1722012000NRG24100220240793145
|
10/02/2024
|
Aunil
|
1722012WL076885
|
Aunil
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Aunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
UMARBAN
|
MP-22-012-032-002/365-A
(Dabhad)
|
1722012000NRG24100220240793146
|
10/02/2024
|
Kali
|
1722012WL076885
|
Kali
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
Kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
UMARBAN
|
MP-22-012-032-002/366
(Dabhad)
|
1722012000NRG24100220240793147
|
10/02/2024
|
malsing
|
1722012WL076885
|
malsing
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
malsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
UMARBAN
|
MP-22-012-032-002/366
(Dabhad)
|
1722012000NRG24100220240793148
|
10/02/2024
|
malsing
|
1722012WL076885
|
malsing
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
malsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
UMARBAN
|
MP-22-012-032-002/366-A
(Dabhad)
|
1722012000NRG24100220240793149
|
10/02/2024
|
SHELENDAR
|
1722012WL076885
|
SHELENDAR
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
SHELENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
UMARBAN
|
MP-22-012-032-002/366-A
(Dabhad)
|
1722012000NRG24100220240793150
|
10/02/2024
|
SHELENDAR
|
1722012WL076885
|
SHELENDAR
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
SHELENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
UMARBAN
|
MP-22-012-032-002/369
(Dabhad)
|
1722012000NRG24100220240793151
|
10/02/2024
|
galsing
|
1722012WL076885
|
galsing
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
galsing
|
STATE BANK OF INDIA(508548)
|
|
159
|
UMARBAN
|
MP-22-012-032-002/391
(Dabhad)
|
1722012000NRG24100220240793154
|
10/02/2024
|
santosh
|
1722012WL076885
|
santosh
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
160
|
UMARBAN
|
MP-22-012-032-002/391
(Dabhad)
|
1722012000NRG24100220240793155
|
10/02/2024
|
santosh
|
1722012WL076885
|
santosh
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
161
|
UMARBAN
|
MP-22-012-032-002/412
(Dabhad)
|
1722012000NRG24100220240793158
|
10/02/2024
|
SOHAN
|
1722012WL076885
|
SOHAN
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
UMARBAN
|
MP-22-012-032-002/412
(Dabhad)
|
1722012000NRG24100220240793159
|
10/02/2024
|
SOHAN
|
1722012WL076885
|
SOHAN
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
UMARBAN
|
MP-22-012-032-002/427
(Dabhad)
|
1722012000NRG24100220240793160
|
10/02/2024
|
Galsingh
|
1722012WL076885
|
Galsingh
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Galsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
UMARBAN
|
MP-22-012-032-002/427
(Dabhad)
|
1722012000NRG24100220240793161
|
10/02/2024
|
Kalibai
|
1722012WL076885
|
Kalibai
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
UMARBAN
|
MP-22-012-032-002/436
(Dabhad)
|
1722012000NRG24100220240793162
|
10/02/2024
|
laxman
|
1722012WL076885
|
laxman
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
UMARBAN
|
MP-22-012-032-002/436
(Dabhad)
|
1722012000NRG24100220240793163
|
10/02/2024
|
Parvati
|
1722012WL076885
|
Parvati
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
167
|
UMARBAN
|
MP-22-012-032-002/438-A
(Dabhad)
|
1722012000NRG24100220240793165
|
10/02/2024
|
Kalibai
|
1722012WL076885
|
Kalibai
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
UMARBAN
|
MP-22-012-032-002/438-A
(Dabhad)
|
1722012000NRG24100220240793164
|
10/02/2024
|
Sardar
|
1722012WL076885
|
Sardar
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
|
169
|
UMARBAN
|
MP-22-012-032-002/462-A
(Dabhad)
|
1722012000NRG24100220240793166
|
10/02/2024
|
CHUNNILAL
|
1722012WL076885
|
CHUNNILAL
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
CHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
UMARBAN
|
MP-22-012-032-002/466
(Dabhad)
|
1722012000NRG24100220240793167
|
10/02/2024
|
Badri
|
1722012WL076885
|
Badri
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UMARBAN
|
MP-22-012-032-002/508
(Dabhad)
|
1722012000NRG24100220240793173
|
10/02/2024
|
Chhotusingh
|
1722012WL076885
|
Chhotusingh
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
Chhotusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
UMARBAN
|
MP-22-012-032-002/508
(Dabhad)
|
1722012000NRG24100220240793174
|
10/02/2024
|
Chhotusingh
|
1722012WL076885
|
Chhotusingh
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Chhotusingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
UMARBAN
|
MP-22-012-032-002/513-A
(Dabhad)
|
1722012000NRG24100220240793177
|
10/02/2024
|
Sitaram
|
1722012WL076885
|
Sitaram
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
UMARBAN
|
MP-22-012-032-002/513-A
(Dabhad)
|
1722012000NRG24100220240793178
|
10/02/2024
|
Subhadra
|
1722012WL076885
|
Subhadra
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
Subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
UMARBAN
|
MP-22-012-032-002/53
(Dabhad)
|
1722012000NRG24100220240793179
|
10/02/2024
|
KALU
|
1722012WL076885
|
KALU
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
UMARBAN
|
MP-22-012-032-002/53
(Dabhad)
|
1722012000NRG24100220240793180
|
10/02/2024
|
KALU
|
1722012WL076885
|
KALU
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
177
|
UMARBAN
|
MP-22-012-032-002/533
(Dabhad)
|
1722012000NRG24100220240793181
|
10/02/2024
|
BALLU
|
1722012WL076885
|
BALLU
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
BALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
UMARBAN
|
MP-22-012-032-002/533
(Dabhad)
|
1722012000NRG24100220240793182
|
10/02/2024
|
BALLU
|
1722012WL076885
|
BALLU
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
179
|
UMARBAN
|
MP-22-012-032-002/54
(Dabhad)
|
1722012000NRG24100220240793183
|
10/02/2024
|
SOHAN
|
1722012WL076885
|
SOHAN
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
UMARBAN
|
MP-22-012-032-002/556
(Dabhad)
|
1722012000NRG24100220240793187
|
10/02/2024
|
RADHESHYAM
|
1722012WL076885
|
RADHESHYAM
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
UMARBAN
|
MP-22-012-032-002/556
(Dabhad)
|
1722012000NRG24100220240793188
|
10/02/2024
|
RADHESHYAM
|
1722012WL076885
|
RADHESHYAM
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
UMARBAN
|
MP-22-012-032-002/563-A
(Dabhad)
|
1722012000NRG24100220240793191
|
10/02/2024
|
MOHAN
|
1722012WL076885
|
MOHAN
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
UMARBAN
|
MP-22-012-032-002/632
(Dabhad)
|
1722012000NRG24100220240793192
|
10/02/2024
|
Anitabai
|
1722012WL076885
|
Anitabai
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
UMARBAN
|
MP-22-012-032-002/688
(Dabhad)
|
1722012000NRG24100220240793195
|
10/02/2024
|
KALYAN
|
1722012WL076885
|
KALYAN
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
KALYAN
|
BANK OF INDIA(508505)
|
|
185
|
UMARBAN
|
MP-22-012-032-002/688
(Dabhad)
|
1722012000NRG24100220240793196
|
10/02/2024
|
KALYAN
|
1722012WL076885
|
KALYAN
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
KALYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
UMARBAN
|
MP-22-012-032-002/699
(Dabhad)
|
1722012000NRG24100220240793197
|
10/02/2024
|
nathibai
|
1722012WL076885
|
nathibai
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
nathibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
UMARBAN
|
MP-22-012-032-002/735-B
(Dabhad)
|
1722012000NRG24100220240793200
|
10/02/2024
|
Kasiram
|
1722012WL076885
|
Kasiram
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004200754
|
|
Kasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
UMARBAN
|
MP-22-012-032-002/735-B
(Dabhad)
|
1722012000NRG24100220240793201
|
10/02/2024
|
Kasiram
|
1722012WL076885
|
Kasiram
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Kasiram
|
STATE BANK OF INDIA(508548)
|
|
189
|
UMARBAN
|
MP-22-012-032-002/79
(Dabhad)
|
1722012000NRG24100220240793205
|
10/02/2024
|
manohar
|
1722012WL076885
|
manohar
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
manohar
|
HDFC BANK LTD(607152)
|
|
190
|
UMARBAN
|
MP-22-012-032-002/80
(Dabhad)
|
1722012000NRG24100220240793206
|
10/02/2024
|
MALSINGH
|
1722012WL076885
|
MALSINGH
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
191
|
UMARBAN
|
MP-22-012-020-001/123
(Kalalda)
|
1722012000NRG24100220240793292
|
10/02/2024
|
Ganga
|
1722012WL076889
|
Ganga
|
00697
|
BKID0MG6059
|
20
|
20
|
Processed
|
27/03/2024
|
|
004200754
|
|
Ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
UMARBAN
|
MP-22-012-020-001/134
(Kalalda)
|
1722012000NRG24100220240793295
|
10/02/2024
|
DHANNALAL
|
1722012WL076889
|
DHANNALAL
|
00697
|
BKID0MG6059
|
20
|
20
|
Processed
|
27/03/2024
|
|
004200754
|
|
DHANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
UMARBAN
|
MP-22-012-020-001/134
(Kalalda)
|
1722012000NRG24100220240793296
|
10/02/2024
|
SAJANI BAI
|
1722012WL076889
|
SAJANI BAI
|
00697
|
BKID0MG6059
|
20
|
20
|
Processed
|
27/03/2024
|
|
004200754
|
|
SAJANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
UMARBAN
|
MP-22-012-020-001/137-B
(Kalalda)
|
1722012000NRG24100220240793297
|
10/02/2024
|
Kamal
|
1722012WL076889
|
Kamal
|
00697
|
BKID0MG6059
|
20
|
20
|
Processed
|
27/03/2024
|
|
004200754
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
UMARBAN
|
MP-22-012-020-001/137-C
(Kalalda)
|
1722012000NRG24100220240793298
|
10/02/2024
|
Lalita
|
1722012WL076889
|
Lalita
|
00697
|
BKID0MG6059
|
20
|
20
|
Processed
|
26/03/2024
|
|
004200754
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
196
|
UMARBAN
|
MP-22-012-020-001/154
(Kalalda)
|
1722012000NRG24100220240793303
|
10/02/2024
|
SHOBHARAM
|
1722012WL076889
|
SHOBHARAM
|
00697
|
BKID0MG6059
|
66
|
66
|
Processed
|
26/03/2024
|
|
004200754
|
|
SHOBHARAM
|
BANK OF INDIA(508505)
|
|
197
|
UMARBAN
|
MP-22-012-020-001/159
(Kalalda)
|
1722012000NRG24100220240793305
|
10/02/2024
|
lata
|
1722012WL076889
|
lata
|
00697
|
BKID0MG6059
|
66
|
66
|
Processed
|
26/03/2024
|
|
004200754
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
198
|
UMARBAN
|
MP-22-012-020-001/159
(Kalalda)
|
1722012000NRG24100220240793304
|
10/02/2024
|
SUKHDEV
|
1722012WL076889
|
SUKHDEV
|
00697
|
BKID0MG6059
|
66
|
66
|
Processed
|
26/03/2024
|
|
004200754
|
|
SUKHDEV
|
BANK OF INDIA(508505)
|
|
199
|
UMARBAN
|
MP-22-012-020-001/170
(Kalalda)
|
1722012000NRG24100220240793306
|
10/02/2024
|
mohan
|
1722012WL076889
|
mohan
|
00697
|
BKID0MG6059
|
66
|
66
|
Processed
|
27/03/2024
|
|
004200754
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
UMARBAN
|
MP-22-012-020-001/170
(Kalalda)
|
1722012000NRG24100220240793307
|
10/02/2024
|
mohan
|
1722012WL076889
|
mohan
|
00697
|
BKID0MG6059
|
66
|
66
|
Processed
|
27/03/2024
|
|
004200754
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
UMARBAN
|
MP-22-012-020-001/173
(Kalalda)
|
1722012000NRG24100220240793308
|
10/02/2024
|
Gyarsi
|
1722012WL076889
|
Gyarsi
|
00697
|
BKID0MG6059
|
66
|
66
|
Processed
|
26/03/2024
|
|
004200754
|
|
Gyarsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
UMARBAN
|
MP-22-012-020-001/193
(Kalalda)
|
1722012000NRG24100220240793309
|
10/02/2024
|
RUPSINGH
|
1722012WL076889
|
RUPSINGH
|
00697
|
BKID0MG6059
|
66
|
66
|
Processed
|
26/03/2024
|
|
004200754
|
|
RUPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
203
|
UMARBAN
|
MP-22-012-020-003/1
(Kalalda)
|
1722012000NRG24100220240793310
|
10/02/2024
|
Kekdiya
|
1722012WL076889
|
Kekdiya
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200754
|
|
Kekdiya
|
BANK OF BARODA(606985)
|
|
204
|
UMARBAN
|
MP-22-012-020-003/1
(Kalalda)
|
1722012000NRG24100220240793311
|
10/02/2024
|
Kekdiya
|
1722012WL076889
|
Kekdiya
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200754
|
|
Kekdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
UMARBAN
|
MP-22-012-020-003/10-A
(Kalalda)
|
1722012000NRG24100220240793312
|
10/02/2024
|
sukhalal
|
1722012WL076889
|
sukhalal
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200754
|
|
sukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
UMARBAN
|
MP-22-012-020-003/12
(Kalalda)
|
1722012000NRG24100220240793315
|
10/02/2024
|
Budibai
|
1722012WL076889
|
Budibai
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200754
|
|
Budibai
|
STATE BANK OF INDIA(508548)
|
|
207
|
UMARBAN
|
MP-22-012-020-003/12
(Kalalda)
|
1722012000NRG24100220240793314
|
10/02/2024
|
Madan
|
1722012WL076889
|
Madan
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200754
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
UMARBAN
|
MP-22-012-020-003/18
(Kalalda)
|
1722012000NRG24100220240793322
|
10/02/2024
|
DIPSING
|
1722012WL076889
|
DIPSING
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200754
|
|
DIPSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
UMARBAN
|
MP-22-012-020-003/21
(Kalalda)
|
1722012000NRG24100220240793323
|
10/02/2024
|
TERSING
|
1722012WL076889
|
TERSING
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200754
|
|
TERSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
UMARBAN
|
MP-22-012-020-003/23
(Kalalda)
|
1722012000NRG24100220240793325
|
10/02/2024
|
BONDAR
|
1722012WL076889
|
BONDAR
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200754
|
|
BONDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
UMARBAN
|
MP-22-012-020-003/23
(Kalalda)
|
1722012000NRG24100220240793326
|
10/02/2024
|
SAKU BAI
|
1722012WL076889
|
SAKU BAI
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200754
|
|
SAKUBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
UMARBAN
|
MP-22-012-020-003/27
(Kalalda)
|
1722012000NRG24100220240793329
|
10/02/2024
|
radhesham
|
1722012WL076889
|
radhesham
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200754
|
|
radhesham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
UMARBAN
|
MP-22-012-020-003/27
(Kalalda)
|
1722012000NRG24100220240793330
|
10/02/2024
|
radhesham
|
1722012WL076889
|
radhesham
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200754
|
|
radhesham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
UMARBAN
|
MP-22-012-020-003/28
(Kalalda)
|
1722012000NRG24100220240793331
|
10/02/2024
|
punam
|
1722012WL076889
|
punam
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200754
|
|
punam
|
BANK OF INDIA(508505)
|
|
215
|
UMARBAN
|
MP-22-012-020-003/28
(Kalalda)
|
1722012000NRG24100220240793332
|
10/02/2024
|
punam
|
1722012WL076889
|
punam
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200754
|
|
punam
|
BANK OF INDIA(508505)
|
|
216
|
UMARBAN
|
MP-22-012-020-003/4
(Kalalda)
|
1722012000NRG24100220240793340
|
10/02/2024
|
rambai
|
1722012WL076889
|
rambai
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200754
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
217
|
UMARBAN
|
MP-22-012-020-003/43
(Kalalda)
|
1722012000NRG24100220240793341
|
10/02/2024
|
RUPSING
|
1722012WL076889
|
RUPSING
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200754
|
|
RUPSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
UMARBAN
|
MP-22-012-020-003/43-A
(Kalalda)
|
1722012000NRG24100220240793343
|
10/02/2024
|
koursingh
|
1722012WL076889
|
koursingh
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200754
|
|
koursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
UMARBAN
|
MP-22-012-020-003/43-A
(Kalalda)
|
1722012000NRG24100220240793344
|
10/02/2024
|
koursingh
|
1722012WL076889
|
koursingh
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200754
|
|
koursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
UMARBAN
|
MP-22-012-020-003/44
(Kalalda)
|
1722012000NRG24100220240793345
|
10/02/2024
|
Magilal
|
1722012WL076889
|
Magilal
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200754
|
|
Magilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
221
|
UMARBAN
|
MP-22-012-020-003/44
(Kalalda)
|
1722012000NRG24100220240793346
|
10/02/2024
|
Sugaribai
|
1722012WL076889
|
Sugaribai
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200754
|
|
Sugaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
UMARBAN
|
MP-22-012-020-003/45
(Kalalda)
|
1722012000NRG24100220240793347
|
10/02/2024
|
kalu
|
1722012WL076889
|
kalu
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200754
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
UMARBAN
|
MP-22-012-020-003/45
(Kalalda)
|
1722012000NRG24100220240793348
|
10/02/2024
|
kalu
|
1722012WL076889
|
kalu
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200754
|
|
kalu
|
BANK OF BARODA(606985)
|
|
224
|
UMARBAN
|
MP-22-012-020-003/48
(Kalalda)
|
1722012000NRG24100220240793351
|
10/02/2024
|
FULABAI
|
1722012WL076889
|
FULABAI
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200754
|
|
FULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
UMARBAN
|
MP-22-012-020-003/48
(Kalalda)
|
1722012000NRG24100220240793352
|
10/02/2024
|
FULABAI
|
1722012WL076889
|
FULABAI
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200754
|
|
FULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
UMARBAN
|
MP-22-012-024-001/102-A
(Ralamandal)
|
1722012000NRG24100220240793467
|
10/02/2024
|
basntibai
|
1722012WL076893
|
basntibai
|
00697
|
BKID0MG6059
|
221
|
221
|
Processed
|
27/03/2024
|
|
004200754
|
|
basntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
UMARBAN
|
MP-22-012-024-001/102-A
(Ralamandal)
|
1722012000NRG24100220240793466
|
10/02/2024
|
sitaram
|
1722012WL076893
|
sitaram
|
00697
|
BKID0MG6059
|
221
|
221
|
Processed
|
27/03/2024
|
|
004200754
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
UMARBAN
|
MP-22-012-024-001/139-B
(Ralamandal)
|
1722012000NRG24100220240793468
|
10/02/2024
|
gorelal
|
1722012WL076893
|
gorelal
|
00697
|
BKID0MG6059
|
221
|
221
|
Processed
|
26/03/2024
|
|
004200754
|
|
gorelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
229
|
UMARBAN
|
MP-22-012-024-002/128-B
(Ralamandal)
|
1722012000NRG24100220240793473
|
10/02/2024
|
Ratan
|
1722012WL076893
|
Ratan
|
00697
|
BKID0MG6059
|
221
|
221
|
Processed
|
27/03/2024
|
|
004200754
|
|
Ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
UMARBAN
|
MP-22-012-024-002/131
(Ralamandal)
|
1722012000NRG24100220240793475
|
10/02/2024
|
parubai
|
1722012WL076893
|
parubai
|
00697
|
BKID0MG6059
|
221
|
221
|
Processed
|
27/03/2024
|
|
004200754
|
|
parubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
UMARBAN
|
MP-22-012-024-002/132-A
(Ralamandal)
|
1722012000NRG24100220240793477
|
10/02/2024
|
Champabai
|
1722012WL076893
|
Champabai
|
00697
|
BKID0MG6059
|
221
|
221
|
Processed
|
27/03/2024
|
|
004200754
|
|
Champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
UMARBAN
|
MP-22-012-024-002/140-D
(Ralamandal)
|
1722012000NRG24100220240793478
|
10/02/2024
|
shayab
|
1722012WL076893
|
shayab
|
00697
|
BKID0MG6059
|
221
|
221
|
Processed
|
27/03/2024
|
|
004200754
|
|
shayab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
UMARBAN
|
MP-22-012-024-002/168
(Ralamandal)
|
1722012000NRG24100220240793483
|
10/02/2024
|
BHERU
|
1722012WL076893
|
BHERU
|
00697
|
BKID0MG6059
|
221
|
221
|
Processed
|
27/03/2024
|
|
004200754
|
|
BHERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
UMARBAN
|
MP-22-012-024-002/180-A
(Ralamandal)
|
1722012000NRG24100220240793485
|
10/02/2024
|
ambaram
|
1722012WL076893
|
ambaram
|
00697
|
BKID0MG6059
|
221
|
221
|
Processed
|
26/03/2024
|
|
004200754
|
|
ambaram
|
STATE BANK OF INDIA(508548)
|
|
235
|
UMARBAN
|
MP-22-012-024-002/180-A
(Ralamandal)
|
1722012000NRG24100220240793486
|
10/02/2024
|
Chanda
|
1722012WL076893
|
Chanda
|
00697
|
BKID0MG6059
|
221
|
221
|
Processed
|
27/03/2024
|
|
004200754
|
|
Chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
UMARBAN
|
MP-22-012-038-002/113-A
(Jhirvi)
|
1722012000NRG24100220240793257
|
10/02/2024
|
Govind
|
1722012WL076888
|
Govind
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200754
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
UMARBAN
|
MP-22-012-038-002/166
(Jhirvi)
|
1722012000NRG24100220240793261
|
10/02/2024
|
kalabai
|
1722012WL076888
|
kalabai
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200754
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
UMARBAN
|
MP-22-012-038-002/169-A
(Jhirvi)
|
1722012000NRG24100220240793262
|
10/02/2024
|
kaushlayabai
|
1722012WL076888
|
kaushlayabai
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200754
|
|
kaushlayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
UMARBAN
|
MP-22-012-038-002/171-B
(Jhirvi)
|
1722012000NRG24100220240793263
|
10/02/2024
|
budesingh
|
1722012WL076888
|
budesingh
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200754
|
|
budesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
240
|
UMARBAN
|
MP-22-012-038-002/18-A
(Jhirvi)
|
1722012000NRG24100220240793264
|
10/02/2024
|
Rupabai
|
1722012WL076888
|
Rupabai
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200754
|
|
Rupabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
UMARBAN
|
MP-22-012-038-002/180-A
(Jhirvi)
|
1722012000NRG24100220240793265
|
10/02/2024
|
sardar
|
1722012WL076888
|
sardar
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200754
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
UMARBAN
|
MP-22-012-038-002/182
(Jhirvi)
|
1722012000NRG24100220240793266
|
10/02/2024
|
DASHARAT
|
1722012WL076888
|
DASHARAT
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200754
|
|
DASHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
UMARBAN
|
MP-22-012-038-002/245-D
(Jhirvi)
|
1722012000NRG24100220240793269
|
10/02/2024
|
Lalsingh
|
1722012WL076888
|
Lalsingh
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200754
|
|
Lalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
244
|
UMARBAN
|
MP-22-012-038-002/253
(Jhirvi)
|
1722012000NRG24100220240793270
|
10/02/2024
|
kunta
|
1722012WL076888
|
kunta
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200754
|
|
kunta
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
UMARBAN
|
MP-22-012-038-002/280
(Jhirvi)
|
1722012000NRG24100220240793271
|
10/02/2024
|
BHURESINGH
|
1722012WL076888
|
BHURESINGH
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200754
|
|
BHURESINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
UMARBAN
|
MP-22-012-038-002/416-A
(Jhirvi)
|
1722012000NRG24100220240793275
|
10/02/2024
|
dharmendra
|
1722012WL076888
|
dharmendra
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200754
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
UMARBAN
|
MP-22-012-038-002/419-A
(Jhirvi)
|
1722012000NRG24100220240793279
|
10/02/2024
|
rukmani
|
1722012WL076888
|
rukmani
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200754
|
|
rukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
UMARBAN
|
MP-22-012-038-002/42-A
(Jhirvi)
|
1722012000NRG24100220240793281
|
10/02/2024
|
DHANSINGH
|
1722012WL076888
|
DHANSINGH
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200754
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
UMARBAN
|
MP-22-012-038-002/58-A
(Jhirvi)
|
1722012000NRG24100220240793288
|
10/02/2024
|
anita
|
1722012WL076888
|
anita
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200754
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36585
|
36585
|
|
|
|
|
|
|
|
|
250
|
UMARBAN
|
MP-22-012-020-001/103
(Kalalda)
|
1722012000NRG24100220240793291
|
10/02/2024
|
PUNAMSING
|
1722012WL076889
|
PUNAMSING
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004200754
|
|
PUNAMSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
251
|
UMARBAN
|
MP-22-012-020-001/145
(Kalalda)
|
1722012000NRG24100220240793299
|
10/02/2024
|
luniya
|
1722012WL076889
|
luniya
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004200754
|
|
luniya
|
BANK OF BARODA(606985)
|
|
252
|
UMARBAN
|
MP-22-012-020-003/10-A
(Kalalda)
|
1722012000NRG24100220240793313
|
10/02/2024
|
Ditabai
|
1722012WL076889
|
Ditabai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200754
|
|
Ditabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
UMARBAN
|
MP-22-012-020-003/9
(Kalalda)
|
1722012000NRG24100220240793354
|
10/02/2024
|
Ramkuwar
|
1722012WL076889
|
Ramkuwar
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200754
|
|
Ramkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
UMARBAN
|
MP-22-012-020-003/9
(Kalalda)
|
1722012000NRG24100220240793353
|
10/02/2024
|
Ramsingh
|
1722012WL076889
|
Ramsingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200754
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
UMARBAN
|
MP-22-012-024-001/84
(Ralamandal)
|
1722012000NRG24100220240793472
|
10/02/2024
|
punja
|
1722012WL076893
|
punja
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004200754
|
|
punja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
UMARBAN
|
MP-22-012-032-002/241-A
(Dabhad)
|
1722012000NRG24100220240793104
|
10/02/2024
|
Mehtab
|
1722012WL076885
|
Mehtab
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Mehtab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
UMARBAN
|
MP-22-012-032-002/241-A
(Dabhad)
|
1722012000NRG24100220240793105
|
10/02/2024
|
Mehtab
|
1722012WL076885
|
Mehtab
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
Mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
UMARBAN
|
MP-22-012-032-002/330
(Dabhad)
|
1722012000NRG24100220240793131
|
10/02/2024
|
Santubai
|
1722012WL076885
|
Santubai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
Santubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
UMARBAN
|
MP-22-012-032-002/354
(Dabhad)
|
1722012000NRG24100220240793142
|
10/02/2024
|
Nirmala
|
1722012WL076885
|
Nirmala
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
UMARBAN
|
MP-22-012-032-002/562-B
(Dabhad)
|
1722012000NRG24100220240793190
|
10/02/2024
|
Mahendra
|
1722012WL076885
|
Mahendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
261
|
UMARBAN
|
MP-22-012-032-002/562-B
(Dabhad)
|
1722012000NRG24100220240793189
|
10/02/2024
|
Mhendra
|
1722012WL076885
|
Mhendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200754
|
|
Mhendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
UMARBAN
|
MP-22-012-032-002/78-A
(Dabhad)
|
1722012000NRG24100220240793203
|
10/02/2024
|
Sundarbai
|
1722012WL076885
|
Sundarbai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200754
|
|
Sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9985
|
9985
|
|
|
|
|
|
|
|
|
263
|
UMARBAN
|
MP-22-012-020-001/146-B
(Kalalda)
|
1722012000NRG24100220240793301
|
10/02/2024
|
Komalbai
|
1722012WL076889
|
Komalbai
|
00703
|
AIRP0000001
|
66
|
66
|
Processed
|
27/03/2024
|
|
004200754
|
|
Komalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66
|
66
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234437
|
234437
|
|
|
|
|
|
|
|