|
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-22-012-011-001/168
(Petlawad)
|
1722012000NRG24090220240791178
|
09/02/2024
|
sapana
|
1722012WL076781
|
sapana
|
00045
|
BARB0AIRPOR
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
sapana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
UMARBAN
|
MP-22-012-014-002/166-B
(Ukhalda)
|
1722012000NRG24090220240791248
|
09/02/2024
|
mehruna bi
|
1722012WL076783
|
mehruna bi
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
mehrunabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
UMARBAN
|
MP-22-012-011-001/275
(Petlawad)
|
1722012000NRG24090220240791185
|
09/02/2024
|
Mohan
|
1722012WL076781
|
Mohan
|
00045
|
BARB0MANAWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARBAN
|
MP-22-012-011-001/275
(Petlawad)
|
1722012000NRG24090220240791184
|
09/02/2024
|
Sunil
|
1722012WL076781
|
Sunil
|
00045
|
BARB0MANAWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
5
|
UMARBAN
|
MP-22-012-011-001/275
(Petlawad)
|
1722012000NRG24090220240791183
|
09/02/2024
|
Sunil
|
1722012WL076781
|
Sunil
|
00045
|
BARB0MANAWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
6
|
UMARBAN
|
MP-22-012-046-001/179
(Bajattakhurd)
|
1722012059NRG24080220240788595
|
09/02/2024
|
mayaram
|
1722012059WL076620
|
mayaram
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224174
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARBAN
|
MP-22-012-046-001/179
(Bajattakhurd)
|
1722012059NRG24080220240788594
|
09/02/2024
|
mayaram
|
1722012059WL076620
|
mayaram
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224174
|
|
mayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
UMARBAN
|
MP-22-012-033-002/84-A
(Lunhera Bujurg)
|
1722012000NRG24080220240788833
|
09/02/2024
|
RAJU THAKUR
|
1722012WL076631
|
RAJU THAKUR
|
00045
|
BARB0PITHAM
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224174
|
|
RAJUTHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARBAN
|
MP-22-012-033-002/84-A
(Lunhera Bujurg)
|
1722012000NRG24080220240788834
|
09/02/2024
|
ROSHANI
|
1722012WL076631
|
ROSHANI
|
00045
|
BARB0PITHAM
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224174
|
|
ROSHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
UMARBAN
|
MP-22-012-014-002/27
(Ukhalda)
|
1722012000NRG24090220240791320
|
09/02/2024
|
fula bai
|
1722012WL076783
|
fula bai
|
00045
|
BARB0SERIND
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
fulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
UMARBAN
|
MP-22-012-006-003/6-A
(Karondiya)
|
1722012000NRG24090220240790754
|
09/02/2024
|
Gangaram
|
1722012WL076769
|
Gangaram
|
00045
|
BARB0TONKIX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224174
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARBAN
|
MP-22-012-006-003/69-B
(Karondiya)
|
1722012000NRG24090220240790759
|
09/02/2024
|
Ditubai
|
1722012WL076769
|
Ditubai
|
00045
|
BARB0TONKIX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224174
|
|
Ditubai
|
BANK OF BARODA(606985)
|
|
13
|
UMARBAN
|
MP-22-012-006-003/69-B
(Karondiya)
|
1722012000NRG24090220240790758
|
09/02/2024
|
Haresingh
|
1722012WL076769
|
Haresingh
|
00045
|
BARB0TONKIX
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224174
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
UMARBAN
|
MP-22-012-011-001/421
(Petlawad)
|
1722012000NRG24090220240791188
|
09/02/2024
|
Archana
|
1722012WL076781
|
Archana
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
Archana
|
BANK OF BARODA(606985)
|
|
15
|
UMARBAN
|
MP-22-012-014-002/121-A
(Ukhalda)
|
1722012000NRG24090220240791208
|
09/02/2024
|
kanija bii
|
1722012WL076783
|
kanija bii
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
kanijabii
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
UMARBAN
|
MP-22-012-014-002/121-B
(Ukhalda)
|
1722012000NRG24090220240791209
|
09/02/2024
|
nosad kha
|
1722012WL076783
|
nosad kha
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
nosadkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
UMARBAN
|
MP-22-012-014-002/121-B
(Ukhalda)
|
1722012000NRG24090220240791210
|
09/02/2024
|
ranu bee
|
1722012WL076783
|
ranu bee
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
ranubee
|
BANK OF BARODA(606985)
|
|
18
|
UMARBAN
|
MP-22-012-014-002/130
(Ukhalda)
|
1722012000NRG24090220240791218
|
09/02/2024
|
ESRAELKHA
|
1722012WL076783
|
ESRAELKHA
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
ESRAELKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
UMARBAN
|
MP-22-012-014-002/130
(Ukhalda)
|
1722012000NRG24090220240791217
|
09/02/2024
|
ESRAELKHA
|
1722012WL076783
|
ESRAELKHA
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
ESRAELKHA
|
BANK OF BARODA(606985)
|
|
20
|
UMARBAN
|
MP-22-012-014-002/131
(Ukhalda)
|
1722012000NRG24090220240791223
|
09/02/2024
|
gulbadan
|
1722012WL076783
|
gulbadan
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
gulbadan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
UMARBAN
|
MP-22-012-014-002/131
(Ukhalda)
|
1722012000NRG24090220240791222
|
09/02/2024
|
kamaludin
|
1722012WL076783
|
kamaludin
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
kamaludin
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
UMARBAN
|
MP-22-012-014-002/137
(Ukhalda)
|
1722012000NRG24090220240791227
|
09/02/2024
|
SANTU BAI
|
1722012WL076783
|
SANTU BAI
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
SANTUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
UMARBAN
|
MP-22-012-014-002/137
(Ukhalda)
|
1722012000NRG24090220240791226
|
09/02/2024
|
SURTA
|
1722012WL076783
|
SURTA
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
SURTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARBAN
|
MP-22-012-014-002/166
(Ukhalda)
|
1722012000NRG24090220240791244
|
09/02/2024
|
huseni bi
|
1722012WL076783
|
huseni bi
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
husenibi
|
BANK OF BARODA(606985)
|
|
25
|
UMARBAN
|
MP-22-012-014-002/194-C
(Ukhalda)
|
1722012000NRG24090220240791258
|
09/02/2024
|
sobhabai
|
1722012WL076783
|
sobhabai
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
sobhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
UMARBAN
|
MP-22-012-014-002/194-C
(Ukhalda)
|
1722012000NRG24090220240791257
|
09/02/2024
|
tantu
|
1722012WL076783
|
tantu
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
tantu
|
BANK OF BARODA(606985)
|
|
27
|
UMARBAN
|
MP-22-012-014-002/233
(Ukhalda)
|
1722012000NRG24090220240791287
|
09/02/2024
|
MOHIT
|
1722012WL076783
|
MOHIT
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARBAN
|
MP-22-012-014-002/233
(Ukhalda)
|
1722012000NRG24090220240791286
|
09/02/2024
|
MOHIT
|
1722012WL076783
|
MOHIT
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
MOHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
UMARBAN
|
MP-22-012-014-002/239-A
(Ukhalda)
|
1722012000NRG24090220240791290
|
09/02/2024
|
PREM
|
1722012WL076783
|
PREM
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
PREM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
UMARBAN
|
MP-22-012-014-002/290
(Ukhalda)
|
1722012000NRG24090220240791328
|
09/02/2024
|
BHAGAWAN
|
1722012WL076783
|
BHAGAWAN
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
BHAGAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
UMARBAN
|
MP-22-012-014-002/290
(Ukhalda)
|
1722012000NRG24090220240791327
|
09/02/2024
|
BHAGAWAN
|
1722012WL076783
|
BHAGAWAN
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
BHAGAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARBAN
|
MP-22-012-014-002/3-B
(Ukhalda)
|
1722012000NRG24090220240791332
|
09/02/2024
|
dipsingh
|
1722012WL076783
|
dipsingh
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
dipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
UMARBAN
|
MP-22-012-014-002/30-A
(Ukhalda)
|
1722012000NRG24090220240791334
|
09/02/2024
|
banti
|
1722012WL076783
|
banti
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
UMARBAN
|
MP-22-012-014-002/319-C
(Ukhalda)
|
1722012000NRG24090220240791343
|
09/02/2024
|
Payal Chouhan
|
1722012WL076783
|
Payal Chouhan
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
PayalChouhan
|
BANK OF BARODA(606985)
|
|
35
|
UMARBAN
|
MP-22-012-014-002/319-C
(Ukhalda)
|
1722012000NRG24090220240791342
|
09/02/2024
|
Rakesh Chouhan
|
1722012WL076783
|
Rakesh Chouhan
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
RakeshChouhan
|
BANK OF BARODA(606985)
|
|
36
|
UMARBAN
|
MP-22-012-014-002/372-A
(Ukhalda)
|
1722012000NRG24090220240791361
|
09/02/2024
|
rabiya bi
|
1722012WL076783
|
rabiya bi
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
rabiyabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
UMARBAN
|
MP-22-012-014-002/402-A
(Ukhalda)
|
1722012000NRG24090220240791364
|
09/02/2024
|
direndra
|
1722012WL076783
|
direndra
|
00045
|
BARB0TONKIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
direndra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
38
|
UMARBAN
|
MP-22-012-011-001/263
(Petlawad)
|
1722012000NRG24090220240791182
|
09/02/2024
|
RAHUL WASKEL
|
1722012WL076781
|
RAHUL WASKEL
|
00048
|
BKID0009103
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
RAHULWASKEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
39
|
UMARBAN
|
MP-22-012-011-001/112
(Petlawad)
|
1722012000NRG24090220240791174
|
09/02/2024
|
shanker
|
1722012WL076781
|
shanker
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
shanker
|
BANK OF INDIA(508505)
|
|
40
|
UMARBAN
|
MP-22-012-014-002/166-A
(Ukhalda)
|
1722012000NRG24090220240791246
|
09/02/2024
|
sabnam bi
|
1722012WL076783
|
sabnam bi
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
sabnambi
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARBAN
|
MP-22-012-014-002/166-A
(Ukhalda)
|
1722012000NRG24090220240791245
|
09/02/2024
|
sabnam bi
|
1722012WL076783
|
sabnam bi
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
sabnambi
|
IDBI BANK(607095)
|
|
42
|
UMARBAN
|
MP-22-012-033-001/363-B
(Lunhera Bujurg)
|
1722012000NRG24090220240791171
|
09/02/2024
|
REKHA
|
1722012WL076780
|
REKHA
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARBAN
|
MP-22-012-033-001/363-B
(Lunhera Bujurg)
|
1722012000NRG24090220240791172
|
09/02/2024
|
Rekha bai
|
1722012WL076780
|
Rekha bai
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
44
|
UMARBAN
|
MP-22-012-033-002/7-B
(Lunhera Bujurg)
|
1722012000NRG24080220240788823
|
09/02/2024
|
CHOTU
|
1722012WL076631
|
CHOTU
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224174
|
|
CHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
UMARBAN
|
MP-22-012-033-002/7-B
(Lunhera Bujurg)
|
1722012000NRG24080220240788824
|
09/02/2024
|
SAKUNTALABAI
|
1722012WL076631
|
SAKUNTALABAI
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224174
|
|
SAKUNTALABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
UMARBAN
|
MP-22-012-014-002/210-C
(Ukhalda)
|
1722012000NRG24090220240791273
|
09/02/2024
|
akram khan
|
1722012WL076783
|
akram khan
|
00048
|
BKID0009904
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
akramkhan
|
BANK OF BARODA(606985)
|
|
47
|
UMARBAN
|
MP-22-012-014-002/210-C
(Ukhalda)
|
1722012000NRG24090220240791272
|
09/02/2024
|
akram khan
|
1722012WL076783
|
akram khan
|
00048
|
BKID0009904
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
akramkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
48
|
UMARBAN
|
MP-22-012-014-002/324
(Ukhalda)
|
1722012000NRG24090220240791347
|
09/02/2024
|
ranjana
|
1722012WL076783
|
ranjana
|
00354
|
PUNB0683300
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
49
|
UMARBAN
|
MP-22-012-011-001/276
(Petlawad)
|
1722012000NRG24090220240791187
|
09/02/2024
|
Laxmi Bai Waskel
|
1722012WL076781
|
Laxmi Bai Waskel
|
00354
|
PUNB0683400
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
LaxmiBaiWaskel
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARBAN
|
MP-22-012-011-001/276
(Petlawad)
|
1722012000NRG24090220240791186
|
09/02/2024
|
Sohan Waskel
|
1722012WL076781
|
Sohan Waskel
|
00354
|
PUNB0683400
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
SohanWaskel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
51
|
UMARBAN
|
MP-22-012-023-002/42-A
(Bhikanya Khedi)
|
1722012000NRG24090220240791081
|
09/02/2024
|
pratap
|
1722012WL076777
|
pratap
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004224174
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
52
|
UMARBAN
|
MP-22-012-006-003/31
(Karondiya)
|
1722012000NRG24090220240790789
|
09/02/2024
|
Amjabai
|
1722012WL076770
|
Amjabai
|
00415
|
SBIN0017809
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
Amjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARBAN
|
MP-22-012-006-003/31
(Karondiya)
|
1722012000NRG24090220240790788
|
09/02/2024
|
jhamribai
|
1722012WL076770
|
jhamribai
|
00415
|
SBIN0017809
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
jhamribai
|
BANK OF BARODA(606985)
|
|
54
|
UMARBAN
|
MP-22-012-014-002/194-D
(Ukhalda)
|
1722012000NRG24090220240791260
|
09/02/2024
|
asha
|
1722012WL076783
|
asha
|
00415
|
SBIN0017809
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARBAN
|
MP-22-012-014-002/21-A
(Ukhalda)
|
1722012000NRG24090220240791270
|
09/02/2024
|
idrish kha
|
1722012WL076783
|
idrish kha
|
00415
|
SBIN0017809
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
idrishkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
UMARBAN
|
MP-22-012-014-002/21-A
(Ukhalda)
|
1722012000NRG24090220240791271
|
09/02/2024
|
jamila
|
1722012WL076783
|
jamila
|
00415
|
SBIN0017809
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
jamila
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
UMARBAN
|
MP-22-012-014-002/249-B
(Ukhalda)
|
1722012000NRG24090220240791300
|
09/02/2024
|
galsingh
|
1722012WL076783
|
galsingh
|
00415
|
SBIN0017809
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
galsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARBAN
|
MP-22-012-014-002/249-B
(Ukhalda)
|
1722012000NRG24090220240791301
|
09/02/2024
|
sita bai
|
1722012WL076783
|
sita bai
|
00415
|
SBIN0017809
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARBAN
|
MP-22-012-014-002/255
(Ukhalda)
|
1722012000NRG24090220240791309
|
09/02/2024
|
BAGALI
|
1722012WL076783
|
BAGALI
|
00415
|
SBIN0017809
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
BAGALI
|
BANK OF BARODA(606985)
|
|
60
|
UMARBAN
|
MP-22-012-014-002/267-A
(Ukhalda)
|
1722012000NRG24090220240791311
|
09/02/2024
|
jajbat khan
|
1722012WL076783
|
jajbat khan
|
00415
|
SBIN0017809
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224174
|
|
jajbatkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
UMARBAN
|
MP-22-012-014-002/269-A
(Ukhalda)
|
1722012000NRG24090220240791317
|
09/02/2024
|
samin kha
|
1722012WL076783
|
samin kha
|
00415
|
SBIN0017809
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
saminkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
UMARBAN
|
MP-22-012-014-002/297-C
(Ukhalda)
|
1722012000NRG24090220240791331
|
09/02/2024
|
Nepal
|
1722012WL076783
|
Nepal
|
00415
|
SBIN0017809
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
Nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
UMARBAN
|
MP-22-012-014-002/324-A
(Ukhalda)
|
1722012000NRG24090220240791349
|
09/02/2024
|
anitabai
|
1722012WL076783
|
anitabai
|
00415
|
SBIN0017809
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
UMARBAN
|
MP-22-012-014-002/372-A
(Ukhalda)
|
1722012000NRG24090220240791360
|
09/02/2024
|
afroj khan
|
1722012WL076783
|
afroj khan
|
00415
|
SBIN0017809
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
afrojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
65
|
UMARBAN
|
MP-22-012-039-001/154
(Tawlai Bujurg)
|
1722012000NRG24080220240788495
|
09/02/2024
|
NANURAM
|
1722012WL076613
|
NANURAM
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224174
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
UMARBAN
|
MP-22-012-011-001/168
(Petlawad)
|
1722012000NRG24090220240791179
|
09/02/2024
|
Deepak Kanel
|
1722012WL076781
|
Deepak Kanel
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
DeepakKanel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
67
|
UMARBAN
|
MP-22-012-006-003/305-A
(Karondiya)
|
1722012000NRG24090220240790787
|
09/02/2024
|
Sevanta
|
1722012WL076770
|
Sevanta
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224174
|
|
Sevanta
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARBAN
|
MP-22-012-006-003/69-A
(Karondiya)
|
1722012000NRG24090220240790757
|
09/02/2024
|
resham
|
1722012WL076769
|
resham
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224174
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARBAN
|
MP-22-012-011-001/112
(Petlawad)
|
1722012000NRG24090220240791175
|
09/02/2024
|
janubai
|
1722012WL076781
|
janubai
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
janubai
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARBAN
|
MP-22-012-011-001/112
(Petlawad)
|
1722012000NRG24090220240791176
|
09/02/2024
|
parkash
|
1722012WL076781
|
parkash
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARBAN
|
MP-22-012-011-001/168
(Petlawad)
|
1722012000NRG24090220240791177
|
09/02/2024
|
KELASHA
|
1722012WL076781
|
KELASHA
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
KELASHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARBAN
|
MP-22-012-011-001/261
(Petlawad)
|
1722012000NRG24090220240791180
|
09/02/2024
|
anita
|
1722012WL076781
|
anita
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARBAN
|
MP-22-012-011-001/263
(Petlawad)
|
1722012000NRG24090220240791181
|
09/02/2024
|
natthu
|
1722012WL076781
|
natthu
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARBAN
|
MP-22-012-011-001/428
(Petlawad)
|
1722012000NRG24090220240791190
|
09/02/2024
|
rajaram
|
1722012WL076781
|
rajaram
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
75
|
UMARBAN
|
MP-22-012-011-001/534-A
(Petlawad)
|
1722012000NRG24090220240791192
|
09/02/2024
|
Rukmabai
|
1722012WL076781
|
Rukmabai
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
Rukmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARBAN
|
MP-22-012-014-002/166
(Ukhalda)
|
1722012000NRG24090220240791243
|
09/02/2024
|
hamtilla
|
1722012WL076783
|
hamtilla
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
hamtilla
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARBAN
|
MP-22-012-014-002/267-A
(Ukhalda)
|
1722012000NRG24090220240791312
|
09/02/2024
|
habiba bi
|
1722012WL076783
|
habiba bi
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
habibabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
UMARBAN
|
MP-22-012-014-002/269-A
(Ukhalda)
|
1722012000NRG24090220240791318
|
09/02/2024
|
nurja bi
|
1722012WL076783
|
nurja bi
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
nurjabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
UMARBAN
|
MP-22-012-014-002/278
(Ukhalda)
|
1722012000NRG24090220240791326
|
09/02/2024
|
basnti bai
|
1722012WL076783
|
basnti bai
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
basntibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARBAN
|
MP-22-012-014-002/278
(Ukhalda)
|
1722012000NRG24090220240791325
|
09/02/2024
|
dayaram
|
1722012WL076783
|
dayaram
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
UMARBAN
|
MP-22-012-014-002/333-A
(Ukhalda)
|
1722012000NRG24090220240791354
|
09/02/2024
|
Bharat
|
1722012WL076783
|
Bharat
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
UMARBAN
|
MP-22-012-014-002/333-A
(Ukhalda)
|
1722012000NRG24090220240791355
|
09/02/2024
|
Suits bai
|
1722012WL076783
|
Suits bai
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
Suitsbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
UMARBAN
|
MP-22-012-014-002/375
(Ukhalda)
|
1722012000NRG24090220240791362
|
09/02/2024
|
pappu
|
1722012WL076783
|
pappu
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
UMARBAN
|
MP-22-012-014-002/375
(Ukhalda)
|
1722012000NRG24090220240791363
|
09/02/2024
|
rayku bai
|
1722012WL076783
|
rayku bai
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
raykubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
UMARBAN
|
MP-22-012-023-002/130-B
(Bhikanya Khedi)
|
1722012000NRG24090220240791032
|
09/02/2024
|
CHOPSING
|
1722012WL076777
|
CHOPSING
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
CHOPSING
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARBAN
|
MP-22-012-023-002/131-C
(Bhikanya Khedi)
|
1722012000NRG24090220240791033
|
09/02/2024
|
darbar
|
1722012WL076777
|
darbar
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
darbar
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARBAN
|
MP-22-012-023-002/153-C
(Bhikanya Khedi)
|
1722012000NRG24090220240791041
|
09/02/2024
|
Mohan
|
1722012WL076777
|
Mohan
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARBAN
|
MP-22-012-023-002/181-A
(Bhikanya Khedi)
|
1722012000NRG24090220240791050
|
09/02/2024
|
Bablu
|
1722012WL076777
|
Bablu
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARBAN
|
MP-22-012-023-002/199-A
(Bhikanya Khedi)
|
1722012000NRG24090220240791058
|
09/02/2024
|
RAMSING
|
1722012WL076777
|
RAMSING
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
RAMSING
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARBAN
|
MP-22-012-023-002/223-A
(Bhikanya Khedi)
|
1722012000NRG24090220240791066
|
09/02/2024
|
gajand
|
1722012WL076777
|
gajand
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
gajand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARBAN
|
MP-22-012-023-002/254-C
(Bhikanya Khedi)
|
1722012000NRG24090220240791067
|
09/02/2024
|
Narendra
|
1722012WL076777
|
Narendra
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARBAN
|
MP-22-012-023-002/264
(Bhikanya Khedi)
|
1722012000NRG24090220240791071
|
09/02/2024
|
SUKHALAL
|
1722012WL076777
|
SUKHALAL
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
SUKHALAL
|
BANK OF BARODA(606985)
|
|
93
|
UMARBAN
|
MP-22-012-023-002/32-A
(Bhikanya Khedi)
|
1722012000NRG24090220240791074
|
09/02/2024
|
Arjun
|
1722012WL076777
|
Arjun
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004224174
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
UMARBAN
|
MP-22-012-023-002/36-B
(Bhikanya Khedi)
|
1722012000NRG24090220240791078
|
09/02/2024
|
DINESH GALSINGH
|
1722012WL076777
|
DINESH GALSINGH
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
DINESHGALSINGH
|
BANK OF INDIA(508505)
|
|
95
|
UMARBAN
|
MP-22-012-023-002/93
(Bhikanya Khedi)
|
1722012000NRG24090220240791097
|
09/02/2024
|
DIPASING
|
1722012WL076777
|
DIPASING
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
DIPASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARBAN
|
MP-22-012-023-002/93-A
(Bhikanya Khedi)
|
1722012000NRG24090220240791098
|
09/02/2024
|
Surendar
|
1722012WL076777
|
Surendar
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
Surendar
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARBAN
|
MP-22-012-033-002/67-A
(Lunhera Bujurg)
|
1722012000NRG24080220240788816
|
09/02/2024
|
MALSING
|
1722012WL076631
|
MALSING
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224174
|
|
MALSING
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARBAN
|
MP-22-012-033-002/67-B
(Lunhera Bujurg)
|
1722012000NRG24080220240788818
|
09/02/2024
|
MAHAKAL
|
1722012WL076631
|
MAHAKAL
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224174
|
|
MAHAKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
UMARBAN
|
MP-22-012-033-002/67-B
(Lunhera Bujurg)
|
1722012000NRG24080220240788817
|
09/02/2024
|
MAHAKAL
|
1722012WL076631
|
MAHAKAL
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224174
|
|
MAHAKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
UMARBAN
|
MP-22-012-033-002/68
(Lunhera Bujurg)
|
1722012000NRG24080220240788820
|
09/02/2024
|
dipak
|
1722012WL076631
|
dipak
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224174
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
UMARBAN
|
MP-22-012-033-002/68
(Lunhera Bujurg)
|
1722012000NRG24080220240788819
|
09/02/2024
|
dipak
|
1722012WL076631
|
dipak
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224174
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
UMARBAN
|
MP-22-012-033-002/7-A
(Lunhera Bujurg)
|
1722012000NRG24080220240788822
|
09/02/2024
|
GALSINGH
|
1722012WL076631
|
GALSINGH
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224174
|
|
GALSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARBAN
|
MP-22-012-033-002/7-A
(Lunhera Bujurg)
|
1722012000NRG24080220240788821
|
09/02/2024
|
GALSINGH
|
1722012WL076631
|
GALSINGH
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224174
|
|
GALSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARBAN
|
MP-22-012-033-002/73
(Lunhera Bujurg)
|
1722012000NRG24080220240788825
|
09/02/2024
|
sokaliya
|
1722012WL076631
|
sokaliya
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224174
|
|
sokaliya
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARBAN
|
MP-22-012-033-002/77-A
(Lunhera Bujurg)
|
1722012000NRG24080220240788829
|
09/02/2024
|
raju
|
1722012WL076631
|
raju
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224174
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARBAN
|
MP-22-012-033-002/77-A
(Lunhera Bujurg)
|
1722012000NRG24080220240788828
|
09/02/2024
|
raju
|
1722012WL076631
|
raju
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224174
|
|
raju
|
BANK OF INDIA(508505)
|
|
107
|
UMARBAN
|
MP-22-012-033-002/83-A
(Lunhera Bujurg)
|
1722012000NRG24080220240788832
|
09/02/2024
|
radha
|
1722012WL076631
|
radha
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224174
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARBAN
|
MP-22-012-039-002/236
(Tawlai Bujurg)
|
1722012000NRG24080220240788508
|
09/02/2024
|
mangilal
|
1722012WL076613
|
mangilal
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224174
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMARBAN
|
MP-22-012-039-002/236
(Tawlai Bujurg)
|
1722012000NRG24080220240788509
|
09/02/2024
|
mangilal
|
1722012WL076613
|
mangilal
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224174
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
UMARBAN
|
MP-22-012-039-002/250-C
(Tawlai Bujurg)
|
1722012000NRG24080220240788510
|
09/02/2024
|
Kalibai Kanel
|
1722012WL076613
|
Kalibai Kanel
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224174
|
|
KalibaiKanel
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARBAN
|
MP-22-012-039-002/250-C
(Tawlai Bujurg)
|
1722012000NRG24080220240788511
|
09/02/2024
|
Kalibai Kanel
|
1722012WL076613
|
Kalibai Kanel
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224174
|
|
KalibaiKanel
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARBAN
|
MP-22-012-046-001/107
(Bajattakhurd)
|
1722012059NRG24080220240788591
|
09/02/2024
|
BADRILAL
|
1722012059WL076620
|
BADRILAL
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224174
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMARBAN
|
MP-22-012-046-001/107
(Bajattakhurd)
|
1722012059NRG24080220240788590
|
09/02/2024
|
BADRILAL
|
1722012059WL076620
|
BADRILAL
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224174
|
|
BADRILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
114
|
UMARBAN
|
MP-22-012-046-001/178
(Bajattakhurd)
|
1722012059NRG24080220240788593
|
09/02/2024
|
RUKHDIYA
|
1722012059WL076620
|
RUKHDIYA
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224174
|
|
RUKHDIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
115
|
UMARBAN
|
MP-22-012-046-001/178
(Bajattakhurd)
|
1722012059NRG24080220240788592
|
09/02/2024
|
RUKHDIYA
|
1722012059WL076620
|
RUKHDIYA
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224174
|
|
RUKHDIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
116
|
UMARBAN
|
MP-22-012-059-001/123-A
(Bajattakhurd)
|
1722012059NRG24080220240788599
|
09/02/2024
|
dara
|
1722012059WL076620
|
dara
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224174
|
|
dara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
UMARBAN
|
MP-22-012-059-001/123-A
(Bajattakhurd)
|
1722012059NRG24080220240788598
|
09/02/2024
|
dara
|
1722012059WL076620
|
dara
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
27/03/2024
|
|
004224174
|
|
dara
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
UMARBAN
|
MP-22-012-059-001/373
(Bajattakhurd)
|
1722012059NRG24080220240788601
|
09/02/2024
|
anil
|
1722012059WL076620
|
anil
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224174
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMARBAN
|
MP-22-012-059-001/373
(Bajattakhurd)
|
1722012059NRG24080220240788600
|
09/02/2024
|
anil
|
1722012059WL076620
|
anil
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
27/03/2024
|
|
004224174
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
120
|
UMARBAN
|
MP-22-012-014-002/324-A
(Ukhalda)
|
1722012000NRG24090220240791348
|
09/02/2024
|
radhesyam
|
1722012WL076783
|
radhesyam
|
00415
|
SBIN0030357
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
UMARBAN
|
MP-22-012-014-002/324-B
(Ukhalda)
|
1722012000NRG24090220240791351
|
09/02/2024
|
simabai
|
1722012WL076783
|
simabai
|
00415
|
SBIN0030357
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
simabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
UMARBAN
|
MP-22-012-014-002/324-C
(Ukhalda)
|
1722012000NRG24090220240791353
|
09/02/2024
|
Rupali
|
1722012WL076783
|
Rupali
|
00415
|
SBIN0030357
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
Rupali
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
UMARBAN
|
MP-22-012-014-002/324-C
(Ukhalda)
|
1722012000NRG24090220240791352
|
09/02/2024
|
Sanjay
|
1722012WL076783
|
Sanjay
|
00415
|
SBIN0030357
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
UMARBAN
|
MP-22-012-033-002/83
(Lunhera Bujurg)
|
1722012000NRG24080220240788831
|
09/02/2024
|
rina
|
1722012WL076631
|
rina
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224174
|
|
rina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
125
|
UMARBAN
|
MP-22-012-014-002/294-D
(Ukhalda)
|
1722012000NRG24090220240791330
|
09/02/2024
|
mo.Ajij kha
|
1722012WL076783
|
mo.Ajij kha
|
00415
|
SBIN0030487
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
mo.Ajijkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
UMARBAN
|
MP-22-012-014-002/294-D
(Ukhalda)
|
1722012000NRG24090220240791329
|
09/02/2024
|
mo.Ajij kha
|
1722012WL076783
|
mo.Ajij kha
|
00415
|
SBIN0030487
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
mo.Ajijkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
127
|
UMARBAN
|
MP-22-012-011-001/421-A
(Petlawad)
|
1722012000NRG24090220240791189
|
09/02/2024
|
SOHAN WASKEL
|
1722012WL076781
|
SOHAN WASKEL
|
00468
|
UBIN0565229
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
SOHANWASKEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
128
|
UMARBAN
|
MP-22-012-006-003/41-A
(Karondiya)
|
1722012000NRG24090220240790790
|
09/02/2024
|
munna
|
1722012WL076770
|
munna
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224174
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UMARBAN
|
MP-22-012-006-003/41-A
(Karondiya)
|
1722012000NRG24090220240790791
|
09/02/2024
|
radha
|
1722012WL076770
|
radha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224174
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
130
|
UMARBAN
|
MP-22-012-014-002/120
(Ukhalda)
|
1722012000NRG24090220240791205
|
09/02/2024
|
bashir kha
|
1722012WL076783
|
bashir kha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
bashirkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
UMARBAN
|
MP-22-012-014-002/194-B
(Ukhalda)
|
1722012000NRG24090220240791255
|
09/02/2024
|
naharsingh
|
1722012WL076783
|
naharsingh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
naharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
UMARBAN
|
MP-22-012-014-002/194-B
(Ukhalda)
|
1722012000NRG24090220240791256
|
09/02/2024
|
sukali
|
1722012WL076783
|
sukali
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
sukali
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMARBAN
|
MP-22-012-014-002/27
(Ukhalda)
|
1722012000NRG24090220240791319
|
09/02/2024
|
NATHU
|
1722012WL076783
|
NATHU
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
NATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
UMARBAN
|
MP-22-012-033-002/83
(Lunhera Bujurg)
|
1722012000NRG24080220240788830
|
09/02/2024
|
Ramsingh
|
1722012WL076631
|
Ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224174
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
135
|
UMARBAN
|
MP-22-012-006-003/45
(Karondiya)
|
1722012000NRG24090220240790749
|
09/02/2024
|
nandaram
|
1722012WL076769
|
nandaram
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224174
|
|
nandaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
UMARBAN
|
MP-22-012-006-003/45
(Karondiya)
|
1722012000NRG24090220240790748
|
09/02/2024
|
NANDRAM
|
1722012WL076769
|
NANDRAM
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224174
|
|
NANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
UMARBAN
|
MP-22-012-006-003/59
(Karondiya)
|
1722012000NRG24090220240790753
|
09/02/2024
|
Bhawar
|
1722012WL076769
|
Bhawar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224174
|
|
Bhawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
UMARBAN
|
MP-22-012-006-003/85
(Karondiya)
|
1722012000NRG24090220240790765
|
09/02/2024
|
dharsing
|
1722012WL076769
|
dharsing
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224174
|
|
dharsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
UMARBAN
|
MP-22-012-006-003/85
(Karondiya)
|
1722012000NRG24090220240790764
|
09/02/2024
|
dharsing
|
1722012WL076769
|
dharsing
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224174
|
|
dharsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
UMARBAN
|
MP-22-012-014-002/213
(Ukhalda)
|
1722012000NRG24090220240791275
|
09/02/2024
|
amirkhan
|
1722012WL076783
|
amirkhan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
amirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
141
|
UMARBAN
|
MP-22-012-029-001/69-A
(Kalibavdi)
|
1722012000NRG24090220240790693
|
09/02/2024
|
Galiya
|
1722012WL076766
|
Galiya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224174
|
|
Galiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UMARBAN
|
MP-22-012-029-001/69-A
(Kalibavdi)
|
1722012000NRG24090220240790695
|
09/02/2024
|
Galiya
|
1722012WL076766
|
Galiya
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
Galiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UMARBAN
|
MP-22-012-029-001/69-A
(Kalibavdi)
|
1722012000NRG24090220240790694
|
09/02/2024
|
Laxmi
|
1722012WL076766
|
Laxmi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224174
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UMARBAN
|
MP-22-012-029-001/69-A
(Kalibavdi)
|
1722012000NRG24090220240790696
|
09/02/2024
|
Laxmi
|
1722012WL076766
|
Laxmi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
UMARBAN
|
MP-22-012-029-001/69-B
(Kalibavdi)
|
1722012000NRG24090220240790700
|
09/02/2024
|
Archana Nargesh
|
1722012WL076766
|
Archana Nargesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224174
|
|
ArchanaNargesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UMARBAN
|
MP-22-012-029-001/69-B
(Kalibavdi)
|
1722012000NRG24090220240790698
|
09/02/2024
|
Archana Nargesh
|
1722012WL076766
|
Archana Nargesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
ArchanaNargesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UMARBAN
|
MP-22-012-029-001/69-B
(Kalibavdi)
|
1722012000NRG24090220240790697
|
09/02/2024
|
Chhotu Singh
|
1722012WL076766
|
Chhotu Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
ChhotuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UMARBAN
|
MP-22-012-029-001/69-B
(Kalibavdi)
|
1722012000NRG24090220240790699
|
09/02/2024
|
Chhotu Singh
|
1722012WL076766
|
Chhotu Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224174
|
|
ChhotuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
149
|
UMARBAN
|
MP-22-012-039-001/69
(Tawlai Bujurg)
|
1722012000NRG24080220240788503
|
09/02/2024
|
sudharam
|
1722012WL076613
|
sudharam
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224174
|
|
sudharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
UMARBAN
|
MP-22-012-039-001/17
(Tawlai Bujurg)
|
1722012000NRG24080220240788496
|
09/02/2024
|
kalabai
|
1722012WL076613
|
kalabai
|
00697
|
BKID0MG6023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224174
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UMARBAN
|
MP-22-012-039-001/17-A
(Tawlai Bujurg)
|
1722012000NRG24080220240788497
|
09/02/2024
|
resham Mourya
|
1722012WL076613
|
resham Mourya
|
00697
|
BKID0MG6023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224174
|
|
reshamMourya
|
BANK OF INDIA(508505)
|
|
152
|
UMARBAN
|
MP-22-012-039-001/17-B
(Tawlai Bujurg)
|
1722012000NRG24080220240788498
|
09/02/2024
|
kamla bai
|
1722012WL076613
|
kamla bai
|
00697
|
BKID0MG6023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224174
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
UMARBAN
|
MP-22-012-039-001/20-A
(Tawlai Bujurg)
|
1722012000NRG24080220240788500
|
09/02/2024
|
manisha
|
1722012WL076613
|
manisha
|
00697
|
BKID0MG6023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224174
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
UMARBAN
|
MP-22-012-039-001/4-A
(Tawlai Bujurg)
|
1722012000NRG24080220240788501
|
09/02/2024
|
FULSINGH
|
1722012WL076613
|
FULSINGH
|
00697
|
BKID0MG6023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224174
|
|
FULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
UMARBAN
|
MP-22-012-039-001/65
(Tawlai Bujurg)
|
1722012000NRG24080220240788502
|
09/02/2024
|
ramsing
|
1722012WL076613
|
ramsing
|
00697
|
BKID0MG6023
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224174
|
|
ramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
UMARBAN
|
MP-22-012-039-002/143
(Tawlai Bujurg)
|
1722012000NRG24080220240788504
|
09/02/2024
|
SAKHARAM
|
1722012WL076613
|
SAKHARAM
|
00697
|
BKID0MG6023
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224174
|
|
SAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
UMARBAN
|
MP-22-012-039-002/166
(Tawlai Bujurg)
|
1722012000NRG24080220240788505
|
09/02/2024
|
Rekha
|
1722012WL076613
|
Rekha
|
00697
|
BKID0MG6023
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224174
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
UMARBAN
|
MP-22-012-039-002/220
(Tawlai Bujurg)
|
1722012000NRG24080220240788506
|
09/02/2024
|
pawan
|
1722012WL076613
|
pawan
|
00697
|
BKID0MG6023
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224174
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
UMARBAN
|
MP-22-012-039-002/220
(Tawlai Bujurg)
|
1722012000NRG24080220240788507
|
09/02/2024
|
Shanti Jaiswal
|
1722012WL076613
|
Shanti Jaiswal
|
00697
|
BKID0MG6023
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224174
|
|
ShantiJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
UMARBAN
|
MP-22-012-039-002/39
(Tawlai Bujurg)
|
1722012000NRG24080220240788512
|
09/02/2024
|
punibai
|
1722012WL076613
|
punibai
|
00697
|
BKID0MG6023
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224174
|
|
punibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
161
|
UMARBAN
|
MP-22-012-006-003/11
(Karondiya)
|
1722012000NRG24090220240790732
|
09/02/2024
|
Dasrath
|
1722012WL076769
|
Dasrath
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224174
|
|
Dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
UMARBAN
|
MP-22-012-006-003/110
(Karondiya)
|
1722012000NRG24090220240790735
|
09/02/2024
|
CHITU
|
1722012WL076769
|
CHITU
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224174
|
|
CHITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
UMARBAN
|
MP-22-012-006-003/110
(Karondiya)
|
1722012000NRG24090220240790734
|
09/02/2024
|
CHITU
|
1722012WL076769
|
CHITU
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224174
|
|
CHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
UMARBAN
|
MP-22-012-006-003/28
(Karondiya)
|
1722012000NRG24090220240790745
|
09/02/2024
|
Tersingh
|
1722012WL076769
|
Tersingh
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224174
|
|
Tersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
UMARBAN
|
MP-22-012-006-003/44
(Karondiya)
|
1722012000NRG24090220240790746
|
09/02/2024
|
DEVSING
|
1722012WL076769
|
DEVSING
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224174
|
|
DEVSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
UMARBAN
|
MP-22-012-006-003/44
(Karondiya)
|
1722012000NRG24090220240790747
|
09/02/2024
|
kali
|
1722012WL076769
|
kali
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224174
|
|
kali
|
BANK OF BARODA(606985)
|
|
167
|
UMARBAN
|
MP-22-012-006-003/50
(Karondiya)
|
1722012000NRG24090220240790750
|
09/02/2024
|
KALIBAI
|
1722012WL076769
|
KALIBAI
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224174
|
|
KALIBAI
|
BANK OF BARODA(606985)
|
|
168
|
UMARBAN
|
MP-22-012-006-003/54-A
(Karondiya)
|
1722012000NRG24090220240790752
|
09/02/2024
|
Anita
|
1722012WL076769
|
Anita
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224174
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
UMARBAN
|
MP-22-012-006-003/54-A
(Karondiya)
|
1722012000NRG24090220240790751
|
09/02/2024
|
Dinesh
|
1722012WL076769
|
Dinesh
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224174
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
UMARBAN
|
MP-22-012-006-003/68
(Karondiya)
|
1722012000NRG24090220240790755
|
09/02/2024
|
Shantilal
|
1722012WL076769
|
Shantilal
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224174
|
|
Shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
UMARBAN
|
MP-22-012-006-003/69-A
(Karondiya)
|
1722012000NRG24090220240790756
|
09/02/2024
|
GANGARAM
|
1722012WL076769
|
GANGARAM
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224174
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
UMARBAN
|
MP-22-012-006-003/74
(Karondiya)
|
1722012000NRG24090220240790760
|
09/02/2024
|
GULSINGH
|
1722012WL076769
|
GULSINGH
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224174
|
|
GULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
UMARBAN
|
MP-22-012-006-003/80-A
(Karondiya)
|
1722012000NRG24090220240790762
|
09/02/2024
|
RUKHDIYA
|
1722012WL076769
|
RUKHDIYA
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224174
|
|
RUKHDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
UMARBAN
|
MP-22-012-006-003/80-A
(Karondiya)
|
1722012000NRG24090220240790761
|
09/02/2024
|
RUKHDIYA
|
1722012WL076769
|
RUKHDIYA
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224174
|
|
RUKHDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
UMARBAN
|
MP-22-012-006-003/83
(Karondiya)
|
1722012000NRG24090220240790763
|
09/02/2024
|
MLIYA
|
1722012WL076769
|
MLIYA
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224174
|
|
MLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
UMARBAN
|
MP-22-012-006-003/95
(Karondiya)
|
1722012000NRG24090220240790767
|
09/02/2024
|
Jaglibai
|
1722012WL076769
|
Jaglibai
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224174
|
|
Jaglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
UMARBAN
|
MP-22-012-006-003/95
(Karondiya)
|
1722012000NRG24090220240790766
|
09/02/2024
|
KOURSINGH
|
1722012WL076769
|
KOURSINGH
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224174
|
|
KOURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
UMARBAN
|
MP-22-012-006-003/96-A
(Karondiya)
|
1722012000NRG24090220240790768
|
09/02/2024
|
Hirabai
|
1722012WL076769
|
Hirabai
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224174
|
|
Hirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
UMARBAN
|
MP-22-012-014-002/120
(Ukhalda)
|
1722012000NRG24090220240791206
|
09/02/2024
|
memuda
|
1722012WL076783
|
memuda
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
memuda
|
BANK OF INDIA(508505)
|
|
180
|
UMARBAN
|
MP-22-012-014-002/121-A
(Ukhalda)
|
1722012000NRG24090220240791207
|
09/02/2024
|
liyakat kha
|
1722012WL076783
|
liyakat kha
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
liyakatkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
UMARBAN
|
MP-22-012-014-002/122
(Ukhalda)
|
1722012000NRG24090220240791213
|
09/02/2024
|
babu
|
1722012WL076783
|
babu
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
UMARBAN
|
MP-22-012-014-002/122
(Ukhalda)
|
1722012000NRG24090220240791214
|
09/02/2024
|
kamla
|
1722012WL076783
|
kamla
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
UMARBAN
|
MP-22-012-014-002/130-B
(Ukhalda)
|
1722012000NRG24090220240791221
|
09/02/2024
|
RABIYA BI
|
1722012WL076783
|
RABIYA BI
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
RABIYABI
|
STATE BANK OF INDIA(508548)
|
|
184
|
UMARBAN
|
MP-22-012-014-002/130-B
(Ukhalda)
|
1722012000NRG24090220240791220
|
09/02/2024
|
RABIYA BI
|
1722012WL076783
|
RABIYA BI
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
RABIYABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
UMARBAN
|
MP-22-012-014-002/148
(Ukhalda)
|
1722012000NRG24090220240791231
|
09/02/2024
|
siraj
|
1722012WL076783
|
siraj
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
siraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
UMARBAN
|
MP-22-012-014-002/148
(Ukhalda)
|
1722012000NRG24090220240791230
|
09/02/2024
|
siraj
|
1722012WL076783
|
siraj
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
siraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
UMARBAN
|
MP-22-012-014-002/166-B
(Ukhalda)
|
1722012000NRG24090220240791247
|
09/02/2024
|
sayar khan
|
1722012WL076783
|
sayar khan
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
sayarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
UMARBAN
|
MP-22-012-014-002/168-A
(Ukhalda)
|
1722012000NRG24090220240791250
|
09/02/2024
|
Yasin
|
1722012WL076783
|
Yasin
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
Yasin
|
BANK OF BARODA(606985)
|
|
189
|
UMARBAN
|
MP-22-012-014-002/168-A
(Ukhalda)
|
1722012000NRG24090220240791249
|
09/02/2024
|
Yasin
|
1722012WL076783
|
Yasin
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
Yasin
|
BANK OF BARODA(606985)
|
|
190
|
UMARBAN
|
MP-22-012-014-002/168-B
(Ukhalda)
|
1722012000NRG24090220240791252
|
09/02/2024
|
Imam
|
1722012WL076783
|
Imam
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
Imam
|
STATE BANK OF INDIA(508548)
|
|
191
|
UMARBAN
|
MP-22-012-014-002/168-B
(Ukhalda)
|
1722012000NRG24090220240791251
|
09/02/2024
|
Imam
|
1722012WL076783
|
Imam
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
Imam
|
BANK OF INDIA(508505)
|
|
192
|
UMARBAN
|
MP-22-012-014-002/194-D
(Ukhalda)
|
1722012000NRG24090220240791259
|
09/02/2024
|
mahendar
|
1722012WL076783
|
mahendar
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
mahendar
|
BANK OF INDIA(508505)
|
|
193
|
UMARBAN
|
MP-22-012-014-002/21
(Ukhalda)
|
1722012000NRG24090220240791269
|
09/02/2024
|
aamina
|
1722012WL076783
|
aamina
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
aamina
|
BANK OF BARODA(606985)
|
|
194
|
UMARBAN
|
MP-22-012-014-002/21
(Ukhalda)
|
1722012000NRG24090220240791267
|
09/02/2024
|
BHUREKHA
|
1722012WL076783
|
BHUREKHA
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
BHUREKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
UMARBAN
|
MP-22-012-014-002/21
(Ukhalda)
|
1722012000NRG24090220240791268
|
09/02/2024
|
gulrish
|
1722012WL076783
|
gulrish
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
gulrish
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
UMARBAN
|
MP-22-012-014-002/213
(Ukhalda)
|
1722012000NRG24090220240791274
|
09/02/2024
|
amirkhan
|
1722012WL076783
|
amirkhan
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
amirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
UMARBAN
|
MP-22-012-014-002/252-A
(Ukhalda)
|
1722012000NRG24090220240791306
|
09/02/2024
|
ranjit
|
1722012WL076783
|
ranjit
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
UMARBAN
|
MP-22-012-014-002/252-A
(Ukhalda)
|
1722012000NRG24090220240791307
|
09/02/2024
|
sagar bai
|
1722012WL076783
|
sagar bai
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
sagarbai
|
STATE BANK OF INDIA(508548)
|
|
199
|
UMARBAN
|
MP-22-012-014-002/255
(Ukhalda)
|
1722012000NRG24090220240791308
|
09/02/2024
|
KUVAR
|
1722012WL076783
|
KUVAR
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
KUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
UMARBAN
|
MP-22-012-014-002/268-A
(Ukhalda)
|
1722012000NRG24090220240791314
|
09/02/2024
|
jafar
|
1722012WL076783
|
jafar
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
jafar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
UMARBAN
|
MP-22-012-014-002/268-A
(Ukhalda)
|
1722012000NRG24090220240791313
|
09/02/2024
|
jafar
|
1722012WL076783
|
jafar
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
jafar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
UMARBAN
|
MP-22-012-014-002/268-B
(Ukhalda)
|
1722012000NRG24090220240791316
|
09/02/2024
|
afsanabi
|
1722012WL076783
|
afsanabi
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
afsanabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
UMARBAN
|
MP-22-012-014-002/268-B
(Ukhalda)
|
1722012000NRG24090220240791315
|
09/02/2024
|
tahir kha
|
1722012WL076783
|
tahir kha
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
tahirkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
UMARBAN
|
MP-22-012-014-002/27-A
(Ukhalda)
|
1722012000NRG24090220240791322
|
09/02/2024
|
durga bai
|
1722012WL076783
|
durga bai
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
durgabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
UMARBAN
|
MP-22-012-014-002/27-A
(Ukhalda)
|
1722012000NRG24090220240791321
|
09/02/2024
|
durga bai
|
1722012WL076783
|
durga bai
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
durgabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
UMARBAN
|
MP-22-012-014-002/277-A
(Ukhalda)
|
1722012000NRG24090220240791323
|
09/02/2024
|
LAXMAN
|
1722012WL076783
|
LAXMAN
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
UMARBAN
|
MP-22-012-014-002/277-A
(Ukhalda)
|
1722012000NRG24090220240791324
|
09/02/2024
|
uma
|
1722012WL076783
|
uma
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
UMARBAN
|
MP-22-012-014-002/30-A
(Ukhalda)
|
1722012000NRG24090220240791333
|
09/02/2024
|
RAMESH
|
1722012WL076783
|
RAMESH
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
UMARBAN
|
MP-22-012-014-002/324
(Ukhalda)
|
1722012000NRG24090220240791346
|
09/02/2024
|
AJAY
|
1722012WL076783
|
AJAY
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
UMARBAN
|
MP-22-012-014-002/324-B
(Ukhalda)
|
1722012000NRG24090220240791350
|
09/02/2024
|
kishor
|
1722012WL076783
|
kishor
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
UMARBAN
|
MP-22-012-023-002/186-B
(Bhikanya Khedi)
|
1722012000NRG24090220240791057
|
09/02/2024
|
BABULAL
|
1722012WL076777
|
BABULAL
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
212
|
UMARBAN
|
MP-22-012-023-002/21
(Bhikanya Khedi)
|
1722012000NRG24090220240791062
|
09/02/2024
|
bhawarsing
|
1722012WL076777
|
bhawarsing
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004224174
|
|
bhawarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
213
|
UMARBAN
|
MP-22-012-018-001/153-B
(Karondiya Mota)
|
1722012000NRG24090220240790792
|
09/02/2024
|
kamal
|
1722012WL076771
|
kamal
|
00697
|
BKID0MG6041
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224174
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
214
|
UMARBAN
|
MP-22-012-018-001/163
(Karondiya Mota)
|
1722012000NRG24090220240790793
|
09/02/2024
|
BACCHU
|
1722012WL076771
|
BACCHU
|
00697
|
BKID0MG6041
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
BACCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
UMARBAN
|
MP-22-012-023-002/54
(Bhikanya Khedi)
|
1722012000NRG24090220240791082
|
09/02/2024
|
UNKAR
|
1722012WL076777
|
UNKAR
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
UNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
UMARBAN
|
MP-22-012-023-002/62
(Bhikanya Khedi)
|
1722012000NRG24090220240791088
|
09/02/2024
|
NANURAM
|
1722012WL076777
|
NANURAM
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
NANURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
217
|
UMARBAN
|
MP-22-012-014-002/130-A
(Ukhalda)
|
1722012000NRG24090220240791219
|
09/02/2024
|
salma
|
1722012WL076783
|
salma
|
00697
|
BKID0MG6059
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
salma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
UMARBAN
|
MP-22-012-023-002/111-A
(Bhikanya Khedi)
|
1722012000NRG24090220240791026
|
09/02/2024
|
SOHAN
|
1722012WL076777
|
SOHAN
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
UMARBAN
|
MP-22-012-023-002/112
(Bhikanya Khedi)
|
1722012000NRG24090220240791028
|
09/02/2024
|
RADHESYAM
|
1722012WL076777
|
RADHESYAM
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004224174
|
|
RADHESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
UMARBAN
|
MP-22-012-023-002/119
(Bhikanya Khedi)
|
1722012000NRG24090220240791029
|
09/02/2024
|
PREMLATA
|
1722012WL076777
|
PREMLATA
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
221
|
UMARBAN
|
MP-22-012-023-002/142-A
(Bhikanya Khedi)
|
1722012000NRG24090220240791037
|
09/02/2024
|
PARKASH
|
1722012WL076777
|
PARKASH
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004224174
|
|
PARKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
UMARBAN
|
MP-22-012-023-002/157-A
(Bhikanya Khedi)
|
1722012000NRG24090220240791042
|
09/02/2024
|
gopal
|
1722012WL076777
|
gopal
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
UMARBAN
|
MP-22-012-023-002/175
(Bhikanya Khedi)
|
1722012000NRG24090220240791047
|
09/02/2024
|
kamlabai
|
1722012WL076777
|
kamlabai
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
224
|
UMARBAN
|
MP-22-012-023-002/182-A
(Bhikanya Khedi)
|
1722012000NRG24090220240791051
|
09/02/2024
|
NANURAM
|
1722012WL076777
|
NANURAM
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
NANURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
UMARBAN
|
MP-22-012-023-002/183-A
(Bhikanya Khedi)
|
1722012000NRG24090220240791054
|
09/02/2024
|
ruchdiya
|
1722012WL076777
|
ruchdiya
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004224174
|
|
ruchdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
UMARBAN
|
MP-22-012-023-002/186-A
(Bhikanya Khedi)
|
1722012000NRG24090220240791055
|
09/02/2024
|
amrsing
|
1722012WL076777
|
amrsing
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004224174
|
|
amrsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
UMARBAN
|
MP-22-012-023-002/205-A
(Bhikanya Khedi)
|
1722012000NRG24090220240791061
|
09/02/2024
|
sunil
|
1722012WL076777
|
sunil
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
228
|
UMARBAN
|
MP-22-012-023-002/222
(Bhikanya Khedi)
|
1722012000NRG24090220240791065
|
09/02/2024
|
nandram
|
1722012WL076777
|
nandram
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
229
|
UMARBAN
|
MP-22-012-023-002/32
(Bhikanya Khedi)
|
1722012000NRG24090220240791072
|
09/02/2024
|
BALDEV
|
1722012WL076777
|
BALDEV
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004224174
|
|
BALDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
UMARBAN
|
MP-22-012-023-002/33
(Bhikanya Khedi)
|
1722012000NRG24090220240791075
|
09/02/2024
|
MAGANSING
|
1722012WL076777
|
MAGANSING
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004224174
|
|
MAGANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
UMARBAN
|
MP-22-012-023-002/55
(Bhikanya Khedi)
|
1722012000NRG24090220240791085
|
09/02/2024
|
NAHARSING
|
1722012WL076777
|
NAHARSING
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
NAHARSING
|
STATE BANK OF INDIA(508548)
|
|
232
|
UMARBAN
|
MP-22-012-023-002/76-B
(Bhikanya Khedi)
|
1722012000NRG24090220240791090
|
09/02/2024
|
DULICHAND
|
1722012WL076777
|
DULICHAND
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
233
|
UMARBAN
|
MP-22-012-023-002/79
(Bhikanya Khedi)
|
1722012000NRG24090220240791091
|
09/02/2024
|
MATRA
|
1722012WL076777
|
MATRA
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
MATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
UMARBAN
|
MP-22-012-023-002/92-A
(Bhikanya Khedi)
|
1722012000NRG24090220240791096
|
09/02/2024
|
Jagdish
|
1722012WL076777
|
Jagdish
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
UMARBAN
|
MP-22-012-023-002/99
(Bhikanya Khedi)
|
1722012000NRG24090220240791101
|
09/02/2024
|
NATHUSING
|
1722012WL076777
|
NATHUSING
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
NATHUSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
UMARBAN
|
MP-22-012-033-001/363
(Lunhera Bujurg)
|
1722012000NRG24090220240791170
|
09/02/2024
|
GHURKA
|
1722012WL076780
|
GHURKA
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
GHURKA
|
STATE BANK OF INDIA(508548)
|
|
237
|
UMARBAN
|
MP-22-012-033-001/83
(Lunhera Bujurg)
|
1722012000NRG24090220240791173
|
09/02/2024
|
Jubedabi
|
1722012WL076780
|
Jubedabi
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
Jubedabi
|
BANK OF INDIA(508505)
|
|
238
|
UMARBAN
|
MP-22-012-033-002/73
(Lunhera Bujurg)
|
1722012000NRG24080220240788826
|
09/02/2024
|
kalibai
|
1722012WL076631
|
kalibai
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224174
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
239
|
UMARBAN
|
MP-22-012-033-002/77
(Lunhera Bujurg)
|
1722012000NRG24080220240788827
|
09/02/2024
|
nankibai
|
1722012WL076631
|
nankibai
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224174
|
|
nankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
240
|
UMARBAN
|
MP-22-012-011-001/534-A
(Petlawad)
|
1722012000NRG24090220240791193
|
09/02/2024
|
Dayaram
|
1722012WL076781
|
Dayaram
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
UMARBAN
|
MP-22-012-046-001/39
(Bajattakhurd)
|
1722012059NRG24080220240788596
|
09/02/2024
|
anil
|
1722012059WL076620
|
anil
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224174
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
UMARBAN
|
MP-22-012-059-001/122
(Bajattakhurd)
|
1722012059NRG24080220240788597
|
09/02/2024
|
Ramesh
|
1722012059WL076620
|
Ramesh
|
00697
|
BKID0MG6083
|
663
|
663
|
Processed
|
27/03/2024
|
|
004224174
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
243
|
UMARBAN
|
MP-22-012-011-001/534-A
(Petlawad)
|
1722012000NRG24090220240791191
|
09/02/2024
|
dayaram
|
1722012WL076781
|
dayaram
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
UMARBAN
|
MP-22-012-014-002/121-C
(Ukhalda)
|
1722012000NRG24090220240791212
|
09/02/2024
|
jahir kha
|
1722012WL076783
|
jahir kha
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
jahirkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
UMARBAN
|
MP-22-012-014-002/121-C
(Ukhalda)
|
1722012000NRG24090220240791211
|
09/02/2024
|
jahir kha
|
1722012WL076783
|
jahir kha
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
jahirkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
UMARBAN
|
MP-22-012-014-002/145-A
(Ukhalda)
|
1722012000NRG24090220240791229
|
09/02/2024
|
mastura bi
|
1722012WL076783
|
mastura bi
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
masturabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
UMARBAN
|
MP-22-012-014-002/145-A
(Ukhalda)
|
1722012000NRG24090220240791228
|
09/02/2024
|
mastura bi
|
1722012WL076783
|
mastura bi
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
masturabi
|
BANK OF BARODA(606985)
|
|
248
|
UMARBAN
|
MP-22-012-014-002/207
(Ukhalda)
|
1722012000NRG24090220240791266
|
09/02/2024
|
Manish
|
1722012WL076783
|
Manish
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
UMARBAN
|
MP-22-012-014-002/207
(Ukhalda)
|
1722012000NRG24090220240791265
|
09/02/2024
|
Parvatibai
|
1722012WL076783
|
Parvatibai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
UMARBAN
|
MP-22-012-014-002/320-B
(Ukhalda)
|
1722012000NRG24090220240791344
|
09/02/2024
|
MAHESH
|
1722012WL076783
|
MAHESH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224174
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
251
|
UMARBAN
|
MP-22-012-014-002/320-B
(Ukhalda)
|
1722012000NRG24090220240791345
|
09/02/2024
|
SUMAN BAI
|
1722012WL076783
|
SUMAN BAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224174
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
UMARBAN
|
MP-22-012-023-002/10-C
(Bhikanya Khedi)
|
1722012000NRG24090220240791025
|
09/02/2024
|
Aarjuna
|
1722012WL076777
|
Aarjuna
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
Aarjuna
|
STATE BANK OF INDIA(508548)
|
|
253
|
UMARBAN
|
MP-22-012-023-002/174-C
(Bhikanya Khedi)
|
1722012000NRG24090220240791046
|
09/02/2024
|
PARESH
|
1722012WL076777
|
PARESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
PARESH
|
STATE BANK OF INDIA(508548)
|
|
254
|
UMARBAN
|
MP-22-012-023-002/26
(Bhikanya Khedi)
|
1722012000NRG24090220240791070
|
09/02/2024
|
SUKHLALh
|
1722012WL076777
|
SUKHLALh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224174
|
|
SUKHLALh
|
STATE BANK OF INDIA(508548)
|
|
255
|
UMARBAN
|
MP-22-012-039-001/20-A
(Tawlai Bujurg)
|
1722012000NRG24080220240788499
|
09/02/2024
|
manish
|
1722012WL076613
|
manish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224174
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
UMARBAN
|
MP-22-012-039-002/95
(Tawlai Bujurg)
|
1722012000NRG24080220240788513
|
09/02/2024
|
chensingh
|
1722012WL076613
|
chensingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224174
|
|
chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194480
|
194480
|
|
|
|
|
|
|
|