|
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-22-012-040-001/254
(Dedgaon)
|
1722012040NRG24050120240686034
|
06/01/2024
|
bebibai
|
1722012040WL069484
|
bebibai
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
bebibai
|
BANK OF BARODA(606985)
|
|
2
|
UMARBAN
|
MP-22-012-058-001/202
(Thangaon)
|
1722012058NRG24050120240685249
|
06/01/2024
|
galsingh
|
1722012058WL069420
|
galsingh
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
galsingh
|
BANK OF BARODA(606985)
|
|
3
|
UMARBAN
|
MP-22-012-058-001/202
(Thangaon)
|
1722012058NRG24050120240685248
|
06/01/2024
|
galsingh
|
1722012058WL069420
|
galsingh
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
galsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARBAN
|
MP-22-012-058-001/207
(Thangaon)
|
1722012058NRG24050120240685251
|
06/01/2024
|
mukesh
|
1722012058WL069420
|
mukesh
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
5
|
UMARBAN
|
MP-22-012-058-001/207
(Thangaon)
|
1722012058NRG24050120240685250
|
06/01/2024
|
mukesh
|
1722012058WL069420
|
mukesh
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
UMARBAN
|
MP-22-012-058-001/208
(Thangaon)
|
1722012058NRG24050120240685253
|
06/01/2024
|
vikram
|
1722012058WL069420
|
vikram
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARBAN
|
MP-22-012-058-001/208
(Thangaon)
|
1722012058NRG24050120240685252
|
06/01/2024
|
vikram
|
1722012058WL069420
|
vikram
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
vikram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
UMARBAN
|
MP-22-012-058-001/211
(Thangaon)
|
1722012058NRG24050120240685254
|
06/01/2024
|
Prakash
|
1722012058WL069420
|
Prakash
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
9
|
UMARBAN
|
MP-22-012-058-001/64-A
(Thangaon)
|
1722012058NRG24050120240685262
|
06/01/2024
|
prkash
|
1722012058WL069420
|
prkash
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
prkash
|
BANK OF BARODA(606985)
|
|
10
|
UMARBAN
|
MP-22-012-058-001/65
(Thangaon)
|
1722012058NRG24050120240685263
|
06/01/2024
|
rajesh
|
1722012058WL069420
|
rajesh
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
UMARBAN
|
MP-22-012-058-001/65
(Thangaon)
|
1722012058NRG24050120240685264
|
06/01/2024
|
sunita bai
|
1722012058WL069420
|
sunita bai
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
12
|
UMARBAN
|
MP-22-012-009-001/125
(Boharla)
|
1722012000NRG24060120240688262
|
06/01/2024
|
SHOHAN
|
1722012WL069705
|
SHOHAN
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
SHOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
UMARBAN
|
MP-22-012-009-001/13
(Boharla)
|
1722012000NRG24060120240688267
|
06/01/2024
|
Champa
|
1722012WL069705
|
Champa
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
Champa
|
BANK OF BARODA(606985)
|
|
14
|
UMARBAN
|
MP-22-012-009-001/13
(Boharla)
|
1722012000NRG24060120240688266
|
06/01/2024
|
ramesh
|
1722012WL069705
|
ramesh
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
15
|
UMARBAN
|
MP-22-012-009-001/156-B
(Boharla)
|
1722012000NRG24060120240688273
|
06/01/2024
|
rakesh
|
1722012WL069705
|
rakesh
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
16
|
UMARBAN
|
MP-22-012-009-001/199
(Boharla)
|
1722012000NRG24060120240688283
|
06/01/2024
|
malsing
|
1722012WL069705
|
malsing
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
malsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARBAN
|
MP-22-012-009-001/329
(Boharla)
|
1722012000NRG24040120240682453
|
06/01/2024
|
nanibai
|
1722012WL069233
|
nanibai
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
nanibai
|
BANK OF BARODA(606985)
|
|
18
|
UMARBAN
|
MP-22-012-013-003/113
(Dhanora)
|
1722012000NRG24060120240687939
|
06/01/2024
|
MEERA BAI
|
1722012WL069672
|
MEERA BAI
|
00045
|
BARB0TONKIX
|
221
|
221
|
Processed
|
13/03/2024
|
|
684166870
|
|
MEERABAI
|
BANK OF BARODA(606985)
|
|
19
|
UMARBAN
|
MP-22-012-013-003/179
(Dhanora)
|
1722012000NRG24060120240687944
|
06/01/2024
|
Prahalad
|
1722012WL069672
|
Prahalad
|
00045
|
BARB0TONKIX
|
221
|
221
|
Processed
|
13/03/2024
|
|
684166870
|
|
Prahalad
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARBAN
|
MP-22-012-052-001/139-C
(Padala)
|
1722012000NRG24060120240688410
|
06/01/2024
|
Prembai
|
1722012WL069714
|
Prembai
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARBAN
|
MP-22-012-058-002/5-A
(Thangaon)
|
1722012058NRG24050120240685272
|
06/01/2024
|
nyadi bai
|
1722012058WL069420
|
nyadi bai
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
nyadibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
22
|
UMARBAN
|
MP-22-012-009-001/198
(Boharla)
|
1722012000NRG24060120240688279
|
06/01/2024
|
chandarsingh
|
1722012WL069705
|
chandarsingh
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
23
|
UMARBAN
|
MP-22-012-009-001/198
(Boharla)
|
1722012000NRG24060120240688280
|
06/01/2024
|
kala
|
1722012WL069705
|
kala
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
kala
|
BANK OF INDIA(508505)
|
|
24
|
UMARBAN
|
MP-22-012-009-001/92-A
(Boharla)
|
1722012000NRG24040120240682459
|
06/01/2024
|
munna
|
1722012WL069233
|
munna
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARBAN
|
MP-22-012-036-001/177
(Bakaner)
|
1722012000NRG24060120240688247
|
06/01/2024
|
sharda kor
|
1722012WL069703
|
sharda kor
|
00048
|
BKID0009802
|
221
|
221
|
Processed
|
13/03/2024
|
|
684166870
|
|
shardakor
|
BANK OF INDIA(508505)
|
|
26
|
UMARBAN
|
MP-22-012-040-001/141-A
(Dedgaon)
|
1722012040NRG24050120240685921
|
06/01/2024
|
BHURESINGH
|
1722012040WL069478
|
BHURESINGH
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
BHURESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
UMARBAN
|
MP-22-012-040-001/168
(Dedgaon)
|
1722012040NRG24050120240686010
|
06/01/2024
|
Mukesh
|
1722012040WL069484
|
Mukesh
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARBAN
|
MP-22-012-040-001/170
(Dedgaon)
|
1722012040NRG24050120240686013
|
06/01/2024
|
janu bai
|
1722012040WL069484
|
janu bai
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
janubai
|
BANK OF INDIA(508505)
|
|
29
|
UMARBAN
|
MP-22-012-040-001/184-A
(Dedgaon)
|
1722012040NRG24050120240686016
|
06/01/2024
|
Lalsingh
|
1722012040WL069484
|
Lalsingh
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
30
|
UMARBAN
|
MP-22-012-040-001/184-A
(Dedgaon)
|
1722012040NRG24050120240686017
|
06/01/2024
|
Mangibai
|
1722012040WL069484
|
Mangibai
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
Mangibai
|
BANK OF INDIA(508505)
|
|
31
|
UMARBAN
|
MP-22-012-040-001/250
(Dedgaon)
|
1722012040NRG24050120240685928
|
06/01/2024
|
MADI KISHAN
|
1722012040WL069478
|
MADI KISHAN
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
MADIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARBAN
|
MP-22-012-040-001/250
(Dedgaon)
|
1722012040NRG24050120240685927
|
06/01/2024
|
MADI KISHAN
|
1722012040WL069478
|
MADI KISHAN
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
MADIKISHAN
|
BANK OF INDIA(508505)
|
|
33
|
UMARBAN
|
MP-22-012-040-001/264-C
(Dedgaon)
|
1722012040NRG24050120240685931
|
06/01/2024
|
mahendra
|
1722012040WL069478
|
mahendra
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMARBAN
|
MP-22-012-040-001/55-A
(Dedgaon)
|
1722012040NRG24050120240685934
|
06/01/2024
|
ramkuvar bai
|
1722012040WL069478
|
ramkuvar bai
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
ramkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARBAN
|
MP-22-012-052-001/139-C
(Padala)
|
1722012000NRG24060120240688409
|
06/01/2024
|
Mansharam
|
1722012WL069714
|
Mansharam
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
Mansharam
|
BANK OF BARODA(606985)
|
|
36
|
UMARBAN
|
MP-22-012-058-001/11-A
(Thangaon)
|
1722012058NRG24050120240685232
|
06/01/2024
|
sajan bai
|
1722012058WL069420
|
sajan bai
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
sajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARBAN
|
MP-22-012-058-001/14-B
(Thangaon)
|
1722012058NRG24050120240685237
|
06/01/2024
|
manish
|
1722012058WL069420
|
manish
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
manish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
38
|
UMARBAN
|
MP-22-012-040-001/130
(Dedgaon)
|
1722012040NRG24050120240686005
|
06/01/2024
|
Mishrilal
|
1722012040WL069484
|
Mishrilal
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
Mishrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
UMARBAN
|
MP-22-012-040-001/239-A
(Dedgaon)
|
1722012040NRG24050120240686033
|
06/01/2024
|
gorelal
|
1722012040WL069484
|
gorelal
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
gorelal
|
BANK OF INDIA(508505)
|
|
40
|
UMARBAN
|
MP-22-012-040-002/87
(Dedgaon)
|
1722012040NRG24050120240685977
|
06/01/2024
|
JAMSINGH
|
1722012040WL069478
|
JAMSINGH
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
JAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
41
|
UMARBAN
|
MP-22-012-058-002/21
(Thangaon)
|
1722012058NRG24050120240685268
|
06/01/2024
|
manish
|
1722012058WL069420
|
manish
|
00415
|
SBIN0010802
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684166870
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
UMARBAN
|
MP-22-012-058-001/153-C
(Thangaon)
|
1722012058NRG24050120240685243
|
06/01/2024
|
DASHATH
|
1722012058WL069420
|
DASHATH
|
00415
|
SBIN0010803
|
442
|
442
|
Processed
|
13/03/2024
|
|
684166870
|
|
DASHATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
UMARBAN
|
MP-22-012-058-001/61
(Thangaon)
|
1722012058NRG24050120240685261
|
06/01/2024
|
rumal
|
1722012058WL069420
|
rumal
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
rumal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
44
|
UMARBAN
|
MP-22-012-038-001/171
(Thangaon)
|
1722012058NRG24050120240685224
|
06/01/2024
|
SANJAY
|
1722012058WL069420
|
SANJAY
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARBAN
|
MP-22-012-040-001/107
(Dedgaon)
|
1722012040NRG24050120240685997
|
06/01/2024
|
subhash
|
1722012040WL069484
|
subhash
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARBAN
|
MP-22-012-040-002/130-A
(Dedgaon)
|
1722012040NRG24050120240685945
|
06/01/2024
|
rajubai
|
1722012040WL069478
|
rajubai
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARBAN
|
MP-22-012-040-002/37-A
(Dedgaon)
|
1722012040NRG24050120240685960
|
06/01/2024
|
kirat
|
1722012040WL069478
|
kirat
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
kirat
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARBAN
|
MP-22-012-058-001/46
(Thangaon)
|
1722012058NRG24050120240685258
|
06/01/2024
|
kelahs
|
1722012058WL069420
|
kelahs
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
kelahs
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
49
|
UMARBAN
|
MP-22-012-009-001/98
(Boharla)
|
1722012000NRG24060120240688304
|
06/01/2024
|
angur
|
1722012WL069705
|
angur
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
angur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
UMARBAN
|
MP-22-012-009-001/121
(Boharla)
|
1722012000NRG24060120240688255
|
06/01/2024
|
Haresing
|
1722012WL069705
|
Haresing
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
Haresing
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARBAN
|
MP-22-012-009-001/121
(Boharla)
|
1722012000NRG24060120240688256
|
06/01/2024
|
Sunita
|
1722012WL069705
|
Sunita
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARBAN
|
MP-22-012-009-001/124
(Boharla)
|
1722012000NRG24060120240688261
|
06/01/2024
|
gopal
|
1722012WL069705
|
gopal
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
53
|
UMARBAN
|
MP-22-012-009-001/131
(Boharla)
|
1722012000NRG24060120240688268
|
06/01/2024
|
KAILASH
|
1722012WL069705
|
KAILASH
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
UMARBAN
|
MP-22-012-009-001/266
(Boharla)
|
1722012000NRG24040120240682450
|
06/01/2024
|
ladkibai
|
1722012WL069233
|
ladkibai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
ladkibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARBAN
|
MP-22-012-009-001/321
(Boharla)
|
1722012000NRG24040120240682451
|
06/01/2024
|
gangaram
|
1722012WL069233
|
gangaram
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARBAN
|
MP-22-012-009-001/321
(Boharla)
|
1722012000NRG24040120240682452
|
06/01/2024
|
sakubai
|
1722012WL069233
|
sakubai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
sakubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
UMARBAN
|
MP-22-012-009-001/329
(Boharla)
|
1722012000NRG24040120240682454
|
06/01/2024
|
narsing
|
1722012WL069233
|
narsing
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
narsing
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARBAN
|
MP-22-012-009-001/87
(Boharla)
|
1722012000NRG24040120240682456
|
06/01/2024
|
hiramni bai
|
1722012WL069233
|
hiramni bai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
hiramnibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARBAN
|
MP-22-012-009-001/92-A
(Boharla)
|
1722012000NRG24040120240682460
|
06/01/2024
|
rewabai
|
1722012WL069233
|
rewabai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
rewabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARBAN
|
MP-22-012-009-001/97
(Boharla)
|
1722012000NRG24060120240688302
|
06/01/2024
|
fundabai
|
1722012WL069705
|
fundabai
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
fundabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARBAN
|
MP-22-012-013-003/13
(Dhanora)
|
1722012000NRG24060120240687940
|
06/01/2024
|
mukesh
|
1722012WL069672
|
mukesh
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
13/03/2024
|
|
684166870
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARBAN
|
MP-22-012-013-003/179
(Dhanora)
|
1722012000NRG24060120240687943
|
06/01/2024
|
tarubia
|
1722012WL069672
|
tarubia
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
13/03/2024
|
|
684166870
|
|
tarubia
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARBAN
|
MP-22-012-013-003/245
(Dhanora)
|
1722012000NRG24060120240687945
|
06/01/2024
|
Latusigh
|
1722012WL069672
|
Latusigh
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
13/03/2024
|
|
684166870
|
|
Latusigh
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARBAN
|
MP-22-012-013-003/31
(Dhanora)
|
1722012000NRG24060120240687946
|
06/01/2024
|
Sharvan
|
1722012WL069672
|
Sharvan
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
13/03/2024
|
|
684166870
|
|
Sharvan
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARBAN
|
MP-22-012-033-001/180-C
(Lunhera Bujurg)
|
1722012000NRG24060120240688384
|
06/01/2024
|
Ramu Ninwal
|
1722012WL069713
|
Ramu Ninwal
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
RamuNinwal
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARBAN
|
MP-22-012-033-001/180-C
(Lunhera Bujurg)
|
1722012000NRG24060120240688383
|
06/01/2024
|
Ramu Ninwal
|
1722012WL069713
|
Ramu Ninwal
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
RamuNinwal
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARBAN
|
MP-22-012-038-001/169
(Thangaon)
|
1722012058NRG24050120240685223
|
06/01/2024
|
MOHAN
|
1722012058WL069420
|
MOHAN
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARBAN
|
MP-22-012-038-001/33
(Thangaon)
|
1722012058NRG24050120240685225
|
06/01/2024
|
LALSINGH
|
1722012058WL069420
|
LALSINGH
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
LALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
69
|
UMARBAN
|
MP-22-012-038-001/70-B
(Thangaon)
|
1722012058NRG24050120240685228
|
06/01/2024
|
hresingh
|
1722012058WL069420
|
hresingh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
hresingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARBAN
|
MP-22-012-038-001/73
(Thangaon)
|
1722012058NRG24050120240685229
|
06/01/2024
|
BHUNSINGH
|
1722012058WL069420
|
BHUNSINGH
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
BHUNSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
71
|
UMARBAN
|
MP-22-012-038-001/78
(Thangaon)
|
1722012058NRG24050120240685230
|
06/01/2024
|
nanuram
|
1722012058WL069420
|
nanuram
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
UMARBAN
|
MP-22-012-040-001/10-A
(Dedgaon)
|
1722012040NRG24050120240685913
|
06/01/2024
|
lokesh
|
1722012040WL069478
|
lokesh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARBAN
|
MP-22-012-040-001/100
(Dedgaon)
|
1722012040NRG24050120240685914
|
06/01/2024
|
arvind
|
1722012040WL069478
|
arvind
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARBAN
|
MP-22-012-040-001/111
(Dedgaon)
|
1722012040NRG24050120240685998
|
06/01/2024
|
RAJULAL
|
1722012040WL069484
|
RAJULAL
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
RAJULAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARBAN
|
MP-22-012-040-001/111
(Dedgaon)
|
1722012040NRG24050120240685999
|
06/01/2024
|
santara bai
|
1722012040WL069484
|
santara bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
santarabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARBAN
|
MP-22-012-040-001/111-B
(Dedgaon)
|
1722012040NRG24050120240686001
|
06/01/2024
|
SHIVRAM
|
1722012040WL069484
|
SHIVRAM
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARBAN
|
MP-22-012-040-001/113
(Dedgaon)
|
1722012040NRG24050120240686003
|
06/01/2024
|
santosh
|
1722012040WL069484
|
santosh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARBAN
|
MP-22-012-040-001/12
(Dedgaon)
|
1722012040NRG24050120240686004
|
06/01/2024
|
Godavari bai
|
1722012040WL069484
|
Godavari bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
Godavaribai
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARBAN
|
MP-22-012-040-001/124
(Dedgaon)
|
1722012040NRG24050120240685917
|
06/01/2024
|
DAYARAM
|
1722012040WL069478
|
DAYARAM
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
UMARBAN
|
MP-22-012-040-001/124
(Dedgaon)
|
1722012040NRG24050120240685916
|
06/01/2024
|
DAYARAM
|
1722012040WL069478
|
DAYARAM
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
UMARBAN
|
MP-22-012-040-001/124
(Dedgaon)
|
1722012040NRG24050120240685918
|
06/01/2024
|
DAYARAM
|
1722012040WL069478
|
DAYARAM
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARBAN
|
MP-22-012-040-001/132
(Dedgaon)
|
1722012040NRG24050120240685920
|
06/01/2024
|
kamal
|
1722012040WL069478
|
kamal
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARBAN
|
MP-22-012-040-001/140
(Dedgaon)
|
1722012040NRG24050120240686007
|
06/01/2024
|
BHANA
|
1722012040WL069484
|
BHANA
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
BHANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARBAN
|
MP-22-012-040-001/140
(Dedgaon)
|
1722012040NRG24050120240686006
|
06/01/2024
|
BHANA
|
1722012040WL069484
|
BHANA
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
BHANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARBAN
|
MP-22-012-040-001/140-A
(Dedgaon)
|
1722012040NRG24050120240686008
|
06/01/2024
|
SEJU BAI
|
1722012040WL069484
|
SEJU BAI
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
SEJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
UMARBAN
|
MP-22-012-040-001/141-A
(Dedgaon)
|
1722012040NRG24050120240685922
|
06/01/2024
|
sarubai
|
1722012040WL069478
|
sarubai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
sarubai
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARBAN
|
MP-22-012-040-001/158
(Dedgaon)
|
1722012040NRG24050120240685924
|
06/01/2024
|
dagdiya
|
1722012040WL069478
|
dagdiya
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
dagdiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARBAN
|
MP-22-012-040-001/158
(Dedgaon)
|
1722012040NRG24050120240685923
|
06/01/2024
|
dagdiya
|
1722012040WL069478
|
dagdiya
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
dagdiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARBAN
|
MP-22-012-040-001/170
(Dedgaon)
|
1722012040NRG24050120240686012
|
06/01/2024
|
gopal
|
1722012040WL069484
|
gopal
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
UMARBAN
|
MP-22-012-040-001/172
(Dedgaon)
|
1722012040NRG24050120240686014
|
06/01/2024
|
anu bai
|
1722012040WL069484
|
anu bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
anubai
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARBAN
|
MP-22-012-040-001/174-B
(Dedgaon)
|
1722012040NRG24050120240685925
|
06/01/2024
|
nanuram
|
1722012040WL069478
|
nanuram
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
nanuram
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARBAN
|
MP-22-012-040-001/182
(Dedgaon)
|
1722012040NRG24050120240686015
|
06/01/2024
|
balram
|
1722012040WL069484
|
balram
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARBAN
|
MP-22-012-040-001/186-A
(Dedgaon)
|
1722012040NRG24050120240686018
|
06/01/2024
|
chandabai
|
1722012040WL069484
|
chandabai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARBAN
|
MP-22-012-040-001/189
(Dedgaon)
|
1722012040NRG24050120240686019
|
06/01/2024
|
ahilya bai
|
1722012040WL069484
|
ahilya bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARBAN
|
MP-22-012-040-001/190-A
(Dedgaon)
|
1722012040NRG24050120240686020
|
06/01/2024
|
MEHTAB
|
1722012040WL069484
|
MEHTAB
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
MEHTAB
|
BANK OF INDIA(508505)
|
|
96
|
UMARBAN
|
MP-22-012-040-001/190-B
(Dedgaon)
|
1722012040NRG24050120240685926
|
06/01/2024
|
DAYARAM
|
1722012040WL069478
|
DAYARAM
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARBAN
|
MP-22-012-040-001/213
(Dedgaon)
|
1722012040NRG24050120240686021
|
06/01/2024
|
govind
|
1722012040WL069484
|
govind
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
UMARBAN
|
MP-22-012-040-001/213
(Dedgaon)
|
1722012040NRG24050120240686022
|
06/01/2024
|
govind
|
1722012040WL069484
|
govind
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
govind
|
BANK OF INDIA(508505)
|
|
99
|
UMARBAN
|
MP-22-012-040-001/224-B
(Dedgaon)
|
1722012040NRG24050120240686023
|
06/01/2024
|
rajendra
|
1722012040WL069484
|
rajendra
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
100
|
UMARBAN
|
MP-22-012-040-001/225-B
(Dedgaon)
|
1722012040NRG24050120240686024
|
06/01/2024
|
manju bai
|
1722012040WL069484
|
manju bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARBAN
|
MP-22-012-040-001/228
(Dedgaon)
|
1722012040NRG24050120240686025
|
06/01/2024
|
bhagwan
|
1722012040WL069484
|
bhagwan
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
bhagwan
|
BANK OF INDIA(508505)
|
|
102
|
UMARBAN
|
MP-22-012-040-001/228
(Dedgaon)
|
1722012040NRG24050120240686026
|
06/01/2024
|
jasubai
|
1722012040WL069484
|
jasubai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
jasubai
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARBAN
|
MP-22-012-040-001/228-A
(Dedgaon)
|
1722012040NRG24050120240686027
|
06/01/2024
|
prembai
|
1722012040WL069484
|
prembai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARBAN
|
MP-22-012-040-001/228-A
(Dedgaon)
|
1722012040NRG24050120240686028
|
06/01/2024
|
prembai
|
1722012040WL069484
|
prembai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARBAN
|
MP-22-012-040-001/231-B
(Dedgaon)
|
1722012040NRG24050120240686029
|
06/01/2024
|
Rukma
|
1722012040WL069484
|
Rukma
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
Rukma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARBAN
|
MP-22-012-040-001/231-B
(Dedgaon)
|
1722012040NRG24050120240686030
|
06/01/2024
|
Rukma
|
1722012040WL069484
|
Rukma
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
Rukma
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARBAN
|
MP-22-012-040-001/235
(Dedgaon)
|
1722012040NRG24050120240686032
|
06/01/2024
|
Kushumbai
|
1722012040WL069484
|
Kushumbai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
Kushumbai
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARBAN
|
MP-22-012-040-001/235
(Dedgaon)
|
1722012040NRG24050120240686031
|
06/01/2024
|
madiba
|
1722012040WL069484
|
madiba
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
madiba
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMARBAN
|
MP-22-012-040-001/255-A
(Dedgaon)
|
1722012040NRG24050120240686036
|
06/01/2024
|
jayanti bai
|
1722012040WL069484
|
jayanti bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
jayantibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARBAN
|
MP-22-012-040-001/255-A
(Dedgaon)
|
1722012040NRG24050120240686035
|
06/01/2024
|
mangilal
|
1722012040WL069484
|
mangilal
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARBAN
|
MP-22-012-040-001/264-A
(Dedgaon)
|
1722012040NRG24050120240685930
|
06/01/2024
|
nainsingh
|
1722012040WL069478
|
nainsingh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARBAN
|
MP-22-012-040-001/264-A
(Dedgaon)
|
1722012040NRG24050120240685929
|
06/01/2024
|
nainsingh
|
1722012040WL069478
|
nainsingh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
nainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARBAN
|
MP-22-012-040-001/264-C
(Dedgaon)
|
1722012040NRG24050120240685932
|
06/01/2024
|
sangeeta bai
|
1722012040WL069478
|
sangeeta bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARBAN
|
MP-22-012-040-001/30
(Dedgaon)
|
1722012040NRG24050120240686038
|
06/01/2024
|
jagdish
|
1722012040WL069484
|
jagdish
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMARBAN
|
MP-22-012-040-001/32
(Dedgaon)
|
1722012040NRG24050120240686039
|
06/01/2024
|
kalu
|
1722012040WL069484
|
kalu
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMARBAN
|
MP-22-012-040-001/47
(Dedgaon)
|
1722012040NRG24050120240686041
|
06/01/2024
|
shivkor bai
|
1722012040WL069484
|
shivkor bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
shivkorbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMARBAN
|
MP-22-012-040-001/47
(Dedgaon)
|
1722012040NRG24050120240686040
|
06/01/2024
|
shivkuvar bai
|
1722012040WL069484
|
shivkuvar bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
shivkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMARBAN
|
MP-22-012-040-001/56
(Dedgaon)
|
1722012040NRG24050120240686042
|
06/01/2024
|
GOKUL
|
1722012040WL069484
|
GOKUL
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
GOKUL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
119
|
UMARBAN
|
MP-22-012-040-001/65
(Dedgaon)
|
1722012040NRG24050120240685935
|
06/01/2024
|
saytul bai
|
1722012040WL069478
|
saytul bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
saytulbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMARBAN
|
MP-22-012-040-001/77-A
(Dedgaon)
|
1722012040NRG24050120240686045
|
06/01/2024
|
mukesh
|
1722012040WL069484
|
mukesh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
121
|
UMARBAN
|
MP-22-012-040-001/77-A
(Dedgaon)
|
1722012040NRG24050120240686046
|
06/01/2024
|
mukesh
|
1722012040WL069484
|
mukesh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARBAN
|
MP-22-012-040-001/79
(Dedgaon)
|
1722012040NRG24050120240686047
|
06/01/2024
|
suraj bai
|
1722012040WL069484
|
suraj bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMARBAN
|
MP-22-012-040-001/8
(Dedgaon)
|
1722012040NRG24050120240686048
|
06/01/2024
|
antarsingh
|
1722012040WL069484
|
antarsingh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
antarsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMARBAN
|
MP-22-012-040-001/87
(Dedgaon)
|
1722012040NRG24050120240686049
|
06/01/2024
|
MULIYA
|
1722012040WL069484
|
MULIYA
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
MULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
UMARBAN
|
MP-22-012-040-001/89
(Dedgaon)
|
1722012040NRG24050120240686050
|
06/01/2024
|
kiranbai
|
1722012040WL069484
|
kiranbai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMARBAN
|
MP-22-012-040-001/97
(Dedgaon)
|
1722012040NRG24050120240686052
|
06/01/2024
|
gangaram
|
1722012040WL069484
|
gangaram
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMARBAN
|
MP-22-012-040-001/97
(Dedgaon)
|
1722012040NRG24050120240686051
|
06/01/2024
|
gangaram
|
1722012040WL069484
|
gangaram
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
128
|
UMARBAN
|
MP-22-012-040-002/102
(Dedgaon)
|
1722012040NRG24050120240685936
|
06/01/2024
|
jagan
|
1722012040WL069478
|
jagan
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
jagan
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
UMARBAN
|
MP-22-012-040-002/102
(Dedgaon)
|
1722012040NRG24050120240685937
|
06/01/2024
|
mangibai
|
1722012040WL069478
|
mangibai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
UMARBAN
|
MP-22-012-040-002/102-C
(Dedgaon)
|
1722012040NRG24050120240685939
|
06/01/2024
|
hira bai
|
1722012040WL069478
|
hira bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
UMARBAN
|
MP-22-012-040-002/102-C
(Dedgaon)
|
1722012040NRG24050120240685938
|
06/01/2024
|
indar
|
1722012040WL069478
|
indar
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
indar
|
STATE BANK OF INDIA(508548)
|
|
132
|
UMARBAN
|
MP-22-012-040-002/103
(Dedgaon)
|
1722012040NRG24050120240685941
|
06/01/2024
|
NARAYAN
|
1722012040WL069478
|
NARAYAN
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
NARAYAN
|
IDFC BANK LIMITED(608117)
|
|
133
|
UMARBAN
|
MP-22-012-040-002/103
(Dedgaon)
|
1722012040NRG24050120240685940
|
06/01/2024
|
NARAYAN
|
1722012040WL069478
|
NARAYAN
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UMARBAN
|
MP-22-012-040-002/127
(Dedgaon)
|
1722012040NRG24050120240685942
|
06/01/2024
|
gajriya
|
1722012040WL069478
|
gajriya
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
gajriya
|
STATE BANK OF INDIA(508548)
|
|
135
|
UMARBAN
|
MP-22-012-040-002/130
(Dedgaon)
|
1722012040NRG24050120240685943
|
06/01/2024
|
bandu
|
1722012040WL069478
|
bandu
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
bandu
|
STATE BANK OF INDIA(508548)
|
|
136
|
UMARBAN
|
MP-22-012-040-002/130
(Dedgaon)
|
1722012040NRG24050120240685944
|
06/01/2024
|
sundar bai
|
1722012040WL069478
|
sundar bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
UMARBAN
|
MP-22-012-040-002/134-A
(Dedgaon)
|
1722012040NRG24050120240685947
|
06/01/2024
|
janu bai
|
1722012040WL069478
|
janu bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
janubai
|
STATE BANK OF INDIA(508548)
|
|
138
|
UMARBAN
|
MP-22-012-040-002/134-A
(Dedgaon)
|
1722012040NRG24050120240685946
|
06/01/2024
|
janu bai
|
1722012040WL069478
|
janu bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
janubai
|
STATE BANK OF INDIA(508548)
|
|
139
|
UMARBAN
|
MP-22-012-040-002/134-B
(Dedgaon)
|
1722012040NRG24050120240685948
|
06/01/2024
|
galsingh
|
1722012040WL069478
|
galsingh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
galsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
UMARBAN
|
MP-22-012-040-002/134-B
(Dedgaon)
|
1722012040NRG24050120240685949
|
06/01/2024
|
mangu bai
|
1722012040WL069478
|
mangu bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
mangubai
|
IDFC BANK LIMITED(608117)
|
|
141
|
UMARBAN
|
MP-22-012-040-002/143
(Dedgaon)
|
1722012040NRG24050120240685950
|
06/01/2024
|
bondar
|
1722012040WL069478
|
bondar
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
bondar
|
STATE BANK OF INDIA(508548)
|
|
142
|
UMARBAN
|
MP-22-012-040-002/155-A
(Dedgaon)
|
1722012040NRG24050120240685952
|
06/01/2024
|
badari
|
1722012040WL069478
|
badari
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
badari
|
STATE BANK OF INDIA(508548)
|
|
143
|
UMARBAN
|
MP-22-012-040-002/155-A
(Dedgaon)
|
1722012040NRG24050120240685951
|
06/01/2024
|
badari
|
1722012040WL069478
|
badari
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
badari
|
STATE BANK OF INDIA(508548)
|
|
144
|
UMARBAN
|
MP-22-012-040-002/177
(Dedgaon)
|
1722012040NRG24050120240685954
|
06/01/2024
|
BHAVSINGH
|
1722012040WL069478
|
BHAVSINGH
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
BHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
UMARBAN
|
MP-22-012-040-002/177
(Dedgaon)
|
1722012040NRG24050120240685953
|
06/01/2024
|
BHAVSINGH
|
1722012040WL069478
|
BHAVSINGH
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
BHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
UMARBAN
|
MP-22-012-040-002/19
(Dedgaon)
|
1722012040NRG24050120240685955
|
06/01/2024
|
balusingh
|
1722012040WL069478
|
balusingh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
UMARBAN
|
MP-22-012-040-002/190
(Dedgaon)
|
1722012040NRG24050120240685956
|
06/01/2024
|
bathu
|
1722012040WL069478
|
bathu
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
bathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
UMARBAN
|
MP-22-012-040-002/213
(Dedgaon)
|
1722012040NRG24050120240685957
|
06/01/2024
|
mohan
|
1722012040WL069478
|
mohan
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
149
|
UMARBAN
|
MP-22-012-040-002/23-A
(Dedgaon)
|
1722012040NRG24050120240685958
|
06/01/2024
|
pyarsingh
|
1722012040WL069478
|
pyarsingh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
pyarsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
UMARBAN
|
MP-22-012-040-002/37-A
(Dedgaon)
|
1722012040NRG24050120240685961
|
06/01/2024
|
kali bai
|
1722012040WL069478
|
kali bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
UMARBAN
|
MP-22-012-040-002/37-C
(Dedgaon)
|
1722012040NRG24050120240685962
|
06/01/2024
|
bhavsingh
|
1722012040WL069478
|
bhavsingh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
UMARBAN
|
MP-22-012-040-002/37-C
(Dedgaon)
|
1722012040NRG24050120240685963
|
06/01/2024
|
lila bai
|
1722012040WL069478
|
lila bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
UMARBAN
|
MP-22-012-040-002/53-B
(Dedgaon)
|
1722012040NRG24050120240685967
|
06/01/2024
|
santosh
|
1722012040WL069478
|
santosh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
UMARBAN
|
MP-22-012-040-002/53-B
(Dedgaon)
|
1722012040NRG24050120240685966
|
06/01/2024
|
santosh
|
1722012040WL069478
|
santosh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
155
|
UMARBAN
|
MP-22-012-040-002/69
(Dedgaon)
|
1722012040NRG24050120240685969
|
06/01/2024
|
sakubai
|
1722012040WL069478
|
sakubai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
sakubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
UMARBAN
|
MP-22-012-040-002/69
(Dedgaon)
|
1722012040NRG24050120240685968
|
06/01/2024
|
vikram
|
1722012040WL069478
|
vikram
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
157
|
UMARBAN
|
MP-22-012-040-002/79-A
(Dedgaon)
|
1722012040NRG24050120240685971
|
06/01/2024
|
bachhusingh
|
1722012040WL069478
|
bachhusingh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
bachhusingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
UMARBAN
|
MP-22-012-040-002/79-A
(Dedgaon)
|
1722012040NRG24050120240685972
|
06/01/2024
|
phulakibai
|
1722012040WL069478
|
phulakibai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
phulakibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
UMARBAN
|
MP-22-012-040-002/86-A
(Dedgaon)
|
1722012040NRG24050120240685974
|
06/01/2024
|
ramesh
|
1722012040WL069478
|
ramesh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
UMARBAN
|
MP-22-012-040-002/86-A
(Dedgaon)
|
1722012040NRG24050120240685973
|
06/01/2024
|
ramesh
|
1722012040WL069478
|
ramesh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
UMARBAN
|
MP-22-012-040-002/86-B
(Dedgaon)
|
1722012040NRG24050120240685975
|
06/01/2024
|
AMARSINGH
|
1722012040WL069478
|
AMARSINGH
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
UMARBAN
|
MP-22-012-040-002/86-B
(Dedgaon)
|
1722012040NRG24050120240685976
|
06/01/2024
|
sumanbai
|
1722012040WL069478
|
sumanbai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
UMARBAN
|
MP-22-012-040-002/87
(Dedgaon)
|
1722012040NRG24050120240685978
|
06/01/2024
|
durgabai
|
1722012040WL069478
|
durgabai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
UMARBAN
|
MP-22-012-040-002/96
(Dedgaon)
|
1722012040NRG24050120240685979
|
06/01/2024
|
Kailash
|
1722012040WL069478
|
Kailash
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
UMARBAN
|
MP-22-012-046-001/57-B
(Jalkheda)
|
1722012046NRG24050120240686938
|
06/01/2024
|
Vikram
|
1722012046WL069574
|
Vikram
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
13/03/2024
|
|
684166870
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
166
|
UMARBAN
|
MP-22-012-046-002/204
(Jalkheda)
|
1722012046NRG24050120240686942
|
06/01/2024
|
thawli bai
|
1722012046WL069574
|
thawli bai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
thawlibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
UMARBAN
|
MP-22-012-058-001/125
(Thangaon)
|
1722012058NRG24050120240685233
|
06/01/2024
|
RUPSINGH
|
1722012058WL069420
|
RUPSINGH
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
13/03/2024
|
|
684166870
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
UMARBAN
|
MP-22-012-058-001/128-A
(Thangaon)
|
1722012058NRG24050120240685234
|
06/01/2024
|
prkash
|
1722012058WL069420
|
prkash
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
prkash
|
STATE BANK OF INDIA(508548)
|
|
169
|
UMARBAN
|
MP-22-012-058-001/135
(Thangaon)
|
1722012058NRG24050120240685235
|
06/01/2024
|
Jagdish
|
1722012058WL069420
|
Jagdish
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
13/03/2024
|
|
684166870
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
170
|
UMARBAN
|
MP-22-012-058-001/138-C
(Thangaon)
|
1722012058NRG24050120240685236
|
06/01/2024
|
GANGABAI
|
1722012058WL069420
|
GANGABAI
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
13/03/2024
|
|
684166870
|
|
GANGABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
171
|
UMARBAN
|
MP-22-012-058-001/141
(Thangaon)
|
1722012058NRG24050120240685239
|
06/01/2024
|
Pramila
|
1722012058WL069420
|
Pramila
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
172
|
UMARBAN
|
MP-22-012-058-001/141
(Thangaon)
|
1722012058NRG24050120240685238
|
06/01/2024
|
Pramila
|
1722012058WL069420
|
Pramila
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
UMARBAN
|
MP-22-012-058-001/147-A
(Thangaon)
|
1722012058NRG24050120240685240
|
06/01/2024
|
dhansingh
|
1722012058WL069420
|
dhansingh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
174
|
UMARBAN
|
MP-22-012-058-001/164-D
(Thangaon)
|
1722012058NRG24050120240685244
|
06/01/2024
|
sivsingh
|
1722012058WL069420
|
sivsingh
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
13/03/2024
|
|
684166870
|
|
sivsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
UMARBAN
|
MP-22-012-058-001/164-D
(Thangaon)
|
1722012058NRG24050120240685245
|
06/01/2024
|
sugrabai
|
1722012058WL069420
|
sugrabai
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
13/03/2024
|
|
684166870
|
|
sugrabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
UMARBAN
|
MP-22-012-058-001/185-A
(Thangaon)
|
1722012058NRG24050120240685247
|
06/01/2024
|
etesh
|
1722012058WL069420
|
etesh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
etesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
UMARBAN
|
MP-22-012-058-001/28-B
(Thangaon)
|
1722012058NRG24050120240685255
|
06/01/2024
|
kalusingh
|
1722012058WL069420
|
kalusingh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
UMARBAN
|
MP-22-012-058-001/31
(Thangaon)
|
1722012058NRG24050120240685256
|
06/01/2024
|
lalsingh
|
1722012058WL069420
|
lalsingh
|
00415
|
SBIN0030147
|
442
|
442
|
Processed
|
13/03/2024
|
|
684166870
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
UMARBAN
|
MP-22-012-058-001/35-A
(Thangaon)
|
1722012058NRG24050120240685257
|
06/01/2024
|
gabbar
|
1722012058WL069420
|
gabbar
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
180
|
UMARBAN
|
MP-22-012-058-001/47-A
(Thangaon)
|
1722012058NRG24050120240685259
|
06/01/2024
|
rajkuvar bai
|
1722012058WL069420
|
rajkuvar bai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
rajkuvarbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
181
|
UMARBAN
|
MP-22-012-058-001/6
(Thangaon)
|
1722012058NRG24050120240685260
|
06/01/2024
|
CHANDAR
|
1722012058WL069420
|
CHANDAR
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
CHANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
UMARBAN
|
MP-22-012-058-001/69
(Thangaon)
|
1722012058NRG24050120240685265
|
06/01/2024
|
Paru Bai
|
1722012058WL069420
|
Paru Bai
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
ParuBai
|
STATE BANK OF INDIA(508548)
|
|
183
|
UMARBAN
|
MP-22-012-058-001/87-A
(Thangaon)
|
1722012058NRG24050120240685267
|
06/01/2024
|
selendra
|
1722012058WL069420
|
selendra
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
selendra
|
STATE BANK OF INDIA(508548)
|
|
184
|
UMARBAN
|
MP-22-012-058-002/5-A
(Thangaon)
|
1722012058NRG24050120240685271
|
06/01/2024
|
Munnalal
|
1722012058WL069420
|
Munnalal
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
Munnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
185
|
UMARBAN
|
MP-22-012-058-002/50
(Thangaon)
|
1722012058NRG24050120240685273
|
06/01/2024
|
Rakesh
|
1722012058WL069420
|
Rakesh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150501
|
150501
|
|
|
|
|
|
|
|
|
186
|
UMARBAN
|
MP-22-012-040-001/55-A
(Dedgaon)
|
1722012040NRG24050120240685933
|
06/01/2024
|
popdiya
|
1722012040WL069478
|
popdiya
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
popdiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
187
|
UMARBAN
|
MP-22-012-040-001/111-B
(Dedgaon)
|
1722012040NRG24050120240686002
|
06/01/2024
|
shan tara bai
|
1722012040WL069484
|
shan tara bai
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
shantarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
UMARBAN
|
MP-22-012-040-001/125
(Dedgaon)
|
1722012040NRG24050120240685919
|
06/01/2024
|
mohan
|
1722012040WL069478
|
mohan
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
189
|
UMARBAN
|
MP-22-012-040-001/168
(Dedgaon)
|
1722012040NRG24050120240686009
|
06/01/2024
|
pappu
|
1722012040WL069484
|
pappu
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
190
|
UMARBAN
|
MP-22-012-040-001/169
(Dedgaon)
|
1722012040NRG24050120240686011
|
06/01/2024
|
maidabai
|
1722012040WL069484
|
maidabai
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
maidabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
UMARBAN
|
MP-22-012-040-001/258
(Dedgaon)
|
1722012040NRG24050120240686037
|
06/01/2024
|
pappu
|
1722012040WL069484
|
pappu
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
UMARBAN
|
MP-22-012-040-001/61
(Dedgaon)
|
1722012040NRG24050120240686043
|
06/01/2024
|
manubai
|
1722012040WL069484
|
manubai
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
manubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
UMARBAN
|
MP-22-012-040-002/23-A
(Dedgaon)
|
1722012040NRG24050120240685959
|
06/01/2024
|
sunita bai
|
1722012040WL069478
|
sunita bai
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
UMARBAN
|
MP-22-012-040-002/53
(Dedgaon)
|
1722012040NRG24050120240685964
|
06/01/2024
|
suman
|
1722012040WL069478
|
suman
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
UMARBAN
|
MP-22-012-040-002/53
(Dedgaon)
|
1722012040NRG24050120240685965
|
06/01/2024
|
suman bai
|
1722012040WL069478
|
suman bai
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
UMARBAN
|
MP-22-012-040-002/96-A
(Dedgaon)
|
1722012040NRG24050120240685981
|
06/01/2024
|
reva b ai
|
1722012040WL069478
|
reva b ai
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
revabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
UMARBAN
|
MP-22-012-040-002/96-A
(Dedgaon)
|
1722012040NRG24050120240685980
|
06/01/2024
|
reva bai
|
1722012040WL069478
|
reva bai
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
revabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
198
|
UMARBAN
|
MP-22-012-001-002/165
(Padala)
|
1722012000NRG24060120240688408
|
06/01/2024
|
KALU
|
1722012WL069714
|
KALU
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
UMARBAN
|
MP-22-012-001-002/165
(Padala)
|
1722012000NRG24060120240688407
|
06/01/2024
|
KALU
|
1722012WL069714
|
KALU
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
UMARBAN
|
MP-22-012-009-001/121-A
(Boharla)
|
1722012000NRG24060120240688258
|
06/01/2024
|
SHARSINGH
|
1722012WL069705
|
SHARSINGH
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
SHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
UMARBAN
|
MP-22-012-009-001/121-A
(Boharla)
|
1722012000NRG24060120240688257
|
06/01/2024
|
SHARSINGH
|
1722012WL069705
|
SHARSINGH
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
SHARSINGH
|
BANK OF INDIA(508505)
|
|
202
|
UMARBAN
|
MP-22-012-009-001/121-A
(Boharla)
|
1722012000NRG24060120240688260
|
06/01/2024
|
shersingh
|
1722012WL069705
|
shersingh
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
shersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
UMARBAN
|
MP-22-012-009-001/121-A
(Boharla)
|
1722012000NRG24060120240688259
|
06/01/2024
|
shersingh
|
1722012WL069705
|
shersingh
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
UMARBAN
|
MP-22-012-009-001/125
(Boharla)
|
1722012000NRG24060120240688263
|
06/01/2024
|
SHOHAN
|
1722012WL069705
|
SHOHAN
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
SHOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
UMARBAN
|
MP-22-012-009-001/156
(Boharla)
|
1722012000NRG24060120240688270
|
06/01/2024
|
SUNDAR
|
1722012WL069705
|
SUNDAR
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
UMARBAN
|
MP-22-012-009-001/156
(Boharla)
|
1722012000NRG24060120240688269
|
06/01/2024
|
SUNDAR
|
1722012WL069705
|
SUNDAR
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
UMARBAN
|
MP-22-012-009-001/156-A
(Boharla)
|
1722012000NRG24060120240688272
|
06/01/2024
|
MANOHER
|
1722012WL069705
|
MANOHER
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
MANOHER
|
STATE BANK OF INDIA(508548)
|
|
208
|
UMARBAN
|
MP-22-012-009-001/156-A
(Boharla)
|
1722012000NRG24060120240688271
|
06/01/2024
|
MANOHER
|
1722012WL069705
|
MANOHER
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
MANOHER
|
STATE BANK OF INDIA(508548)
|
|
209
|
UMARBAN
|
MP-22-012-009-001/182
(Boharla)
|
1722012000NRG24060120240688276
|
06/01/2024
|
KAILASH
|
1722012WL069705
|
KAILASH
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
210
|
UMARBAN
|
MP-22-012-009-001/198
(Boharla)
|
1722012000NRG24060120240688281
|
06/01/2024
|
gajendar
|
1722012WL069705
|
gajendar
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
gajendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
UMARBAN
|
MP-22-012-009-001/198
(Boharla)
|
1722012000NRG24060120240688282
|
06/01/2024
|
gajendar
|
1722012WL069705
|
gajendar
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
gajendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
UMARBAN
|
MP-22-012-009-001/22
(Boharla)
|
1722012000NRG24040120240682447
|
06/01/2024
|
sitaram
|
1722012WL069233
|
sitaram
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
sitaram
|
BANK OF BARODA(606985)
|
|
213
|
UMARBAN
|
MP-22-012-009-001/22
(Boharla)
|
1722012000NRG24040120240682446
|
06/01/2024
|
sitaram
|
1722012WL069233
|
sitaram
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
sitaram
|
BANK OF BARODA(606985)
|
|
214
|
UMARBAN
|
MP-22-012-009-001/235
(Boharla)
|
1722012000NRG24040120240682449
|
06/01/2024
|
SAKHARAM
|
1722012WL069233
|
SAKHARAM
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
SAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
UMARBAN
|
MP-22-012-009-001/235
(Boharla)
|
1722012000NRG24040120240682448
|
06/01/2024
|
SAKHARAM
|
1722012WL069233
|
SAKHARAM
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
SAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
UMARBAN
|
MP-22-012-009-001/90
(Boharla)
|
1722012000NRG24040120240682458
|
06/01/2024
|
MAGAN
|
1722012WL069233
|
MAGAN
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
UMARBAN
|
MP-22-012-009-001/90
(Boharla)
|
1722012000NRG24040120240682457
|
06/01/2024
|
MAGAN
|
1722012WL069233
|
MAGAN
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
UMARBAN
|
MP-22-012-009-001/98
(Boharla)
|
1722012000NRG24060120240688305
|
06/01/2024
|
DHANSINGH
|
1722012WL069705
|
DHANSINGH
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
DHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
219
|
UMARBAN
|
MP-22-012-009-001/98
(Boharla)
|
1722012000NRG24060120240688303
|
06/01/2024
|
DHANSINGH
|
1722012WL069705
|
DHANSINGH
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684166870
|
A/c Blocked or Frozen
|
|
|
|
220
|
UMARBAN
|
MP-22-012-009-001/98-A
(Boharla)
|
1722012000NRG24060120240688307
|
06/01/2024
|
Daddu
|
1722012WL069705
|
Daddu
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
Daddu
|
STATE BANK OF INDIA(508548)
|
|
221
|
UMARBAN
|
MP-22-012-009-001/98-A
(Boharla)
|
1722012000NRG24060120240688306
|
06/01/2024
|
Daddu
|
1722012WL069705
|
Daddu
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
Daddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
UMARBAN
|
MP-22-012-009-001/99
(Boharla)
|
1722012000NRG24060120240688309
|
06/01/2024
|
mulchand
|
1722012WL069705
|
mulchand
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
mulchand
|
BANK OF INDIA(508505)
|
|
223
|
UMARBAN
|
MP-22-012-009-001/99
(Boharla)
|
1722012000NRG24060120240688308
|
06/01/2024
|
mulchand
|
1722012WL069705
|
mulchand
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
mulchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
224
|
UMARBAN
|
MP-22-012-013-003/154
(Dhanora)
|
1722012000NRG24060120240687941
|
06/01/2024
|
MADIYA
|
1722012WL069672
|
MADIYA
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
13/03/2024
|
|
684166870
|
|
MADIYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
UMARBAN
|
MP-22-012-013-003/173
(Dhanora)
|
1722012000NRG24060120240687942
|
06/01/2024
|
KIHAN
|
1722012WL069672
|
KIHAN
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
13/03/2024
|
|
684166870
|
|
KIHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
UMARBAN
|
MP-22-012-013-003/93
(Dhanora)
|
1722012000NRG24060120240687947
|
06/01/2024
|
MOTIYA
|
1722012WL069672
|
MOTIYA
|
00697
|
BKID0MG6039
|
221
|
221
|
Processed
|
13/03/2024
|
|
684166870
|
|
MOTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
227
|
UMARBAN
|
MP-22-012-038-001/62
(Thangaon)
|
1722012058NRG24050120240685227
|
06/01/2024
|
MAMTA
|
1722012058WL069420
|
MAMTA
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
UMARBAN
|
MP-22-012-038-001/62
(Thangaon)
|
1722012058NRG24050120240685226
|
06/01/2024
|
MAMTA
|
1722012058WL069420
|
MAMTA
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
UMARBAN
|
MP-22-012-038-001/81
(Thangaon)
|
1722012058NRG24050120240685231
|
06/01/2024
|
KARSHAN
|
1722012058WL069420
|
KARSHAN
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
KARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
UMARBAN
|
MP-22-012-046-001/57-A
(Jalkheda)
|
1722012046NRG24050120240686937
|
06/01/2024
|
Dariyav
|
1722012046WL069574
|
Dariyav
|
00697
|
BKID0MG6083
|
442
|
442
|
Processed
|
13/03/2024
|
|
684166870
|
|
Dariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
UMARBAN
|
MP-22-012-046-002/10-A
(Jalkheda)
|
1722012046NRG24050120240686939
|
06/01/2024
|
MITTHULAL
|
1722012046WL069574
|
MITTHULAL
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
MITTHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
232
|
UMARBAN
|
MP-22-012-046-002/119
(Jalkheda)
|
1722012046NRG24050120240686940
|
06/01/2024
|
RAMDEV
|
1722012046WL069574
|
RAMDEV
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
RAMDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
UMARBAN
|
MP-22-012-046-002/18
(Jalkheda)
|
1722012046NRG24050120240686941
|
06/01/2024
|
AMRAT
|
1722012046WL069574
|
AMRAT
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
AMRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
UMARBAN
|
MP-22-012-046-002/21
(Jalkheda)
|
1722012046NRG24050120240686943
|
06/01/2024
|
budesing
|
1722012046WL069574
|
budesing
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
budesing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
235
|
UMARBAN
|
MP-22-012-046-002/28
(Jalkheda)
|
1722012046NRG24050120240686944
|
06/01/2024
|
bharat
|
1722012046WL069574
|
bharat
|
00697
|
BKID0MG6083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
236
|
UMARBAN
|
MP-22-012-058-001/149-A
(Thangaon)
|
1722012058NRG24050120240685242
|
06/01/2024
|
satmila
|
1722012058WL069420
|
satmila
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
satmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
UMARBAN
|
MP-22-012-058-001/149-A
(Thangaon)
|
1722012058NRG24050120240685241
|
06/01/2024
|
satmila
|
1722012058WL069420
|
satmila
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
satmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
UMARBAN
|
MP-22-012-058-002/40-C
(Thangaon)
|
1722012058NRG24050120240685270
|
06/01/2024
|
Lalsing
|
1722012058WL069420
|
Lalsing
|
00697
|
BKID0MG6083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
Lalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
239
|
UMARBAN
|
MP-22-012-009-001/43
(Boharla)
|
1722012000NRG24040120240682455
|
06/01/2024
|
KOURSINGH
|
1722012WL069233
|
KOURSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166870
|
|
KOURSINGH
|
BANK OF INDIA(508505)
|
|
240
|
UMARBAN
|
MP-22-012-040-001/111
(Dedgaon)
|
1722012040NRG24050120240686000
|
06/01/2024
|
rina bai
|
1722012040WL069484
|
rina bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
rinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
UMARBAN
|
MP-22-012-040-001/121
(Dedgaon)
|
1722012040NRG24050120240685915
|
06/01/2024
|
devsingh
|
1722012040WL069478
|
devsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
UMARBAN
|
MP-22-012-040-001/61
(Dedgaon)
|
1722012040NRG24050120240686044
|
06/01/2024
|
manu bai
|
1722012040WL069484
|
manu bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
manubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
UMARBAN
|
MP-22-012-040-002/71-B
(Dedgaon)
|
1722012040NRG24050120240685970
|
06/01/2024
|
sayar bai
|
1722012040WL069478
|
sayar bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166870
|
|
sayarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
UMARBAN
|
MP-22-012-058-001/185
(Thangaon)
|
1722012058NRG24050120240685246
|
06/01/2024
|
fakkad
|
1722012058WL069420
|
fakkad
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684166870
|
|
fakkad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
245
|
UMARBAN
|
MP-22-012-058-001/71
(Thangaon)
|
1722012058NRG24050120240685266
|
06/01/2024
|
ramesh
|
1722012058WL069420
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
UMARBAN
|
MP-22-012-058-002/36
(Thangaon)
|
1722012058NRG24050120240685269
|
06/01/2024
|
mhesh
|
1722012058WL069420
|
mhesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166870
|
|
mhesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287521
|
287521
|
|
|
|
|
|
|
|