|
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-22-012-030-001/292-A
(Aherwas)
|
1722012030NRG24280320240914024
|
28/03/2024
|
Ranga bai
|
1722012030WL084474
|
Ranga bai
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574370
|
|
Rangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
UMARBAN
|
MP-22-012-049-002/16
(Kothada)
|
1722012000NRG24280320240914618
|
28/03/2024
|
Sourabh Jat
|
1722012WL084505
|
Sourabh Jat
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
SourabhJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
UMARBAN
|
MP-22-012-012-002/97
(Bhanpura)
|
1722012000NRG24280320240914491
|
28/03/2024
|
Bardur
|
1722012WL084500
|
Bardur
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399574370
|
|
Bardur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
UMARBAN
|
MP-22-012-030-001/292
(Aherwas)
|
1722012030NRG24280320240914022
|
28/03/2024
|
Yashpal
|
1722012030WL084474
|
Yashpal
|
00048
|
BKID0009109
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
Yashpal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
UMARBAN
|
MP-22-012-012-002/97
(Bhanpura)
|
1722012000NRG24280320240914490
|
28/03/2024
|
Sidi
|
1722012WL084500
|
Sidi
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399574370
|
|
Sidi
|
BANK OF INDIA(508505)
|
|
6
|
UMARBAN
|
MP-22-012-043-002/239-C
(Devlara)
|
1722012000NRG24280320240914551
|
28/03/2024
|
Radheshyam Jhala
|
1722012WL084501
|
Radheshyam Jhala
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
RadheshyamJhala
|
BANK OF INDIA(508505)
|
|
7
|
UMARBAN
|
MP-22-012-043-002/265
(Devlara)
|
1722012000NRG24280320240914556
|
28/03/2024
|
Bhagirath
|
1722012WL084501
|
Bhagirath
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
Bhagirath
|
CANARA BANK(508532)
|
|
8
|
UMARBAN
|
MP-22-012-043-002/265
(Devlara)
|
1722012000NRG24280320240914557
|
28/03/2024
|
savan
|
1722012WL084501
|
savan
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
savan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
UMARBAN
|
MP-22-012-043-002/336
(Devlara)
|
1722012000NRG24280320240914573
|
28/03/2024
|
gopal
|
1722012WL084501
|
gopal
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
gopal
|
BANK OF INDIA(508505)
|
|
10
|
UMARBAN
|
MP-22-012-043-002/58
(Devlara)
|
1722012000NRG24280320240914586
|
28/03/2024
|
gita
|
1722012WL084501
|
gita
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARBAN
|
MP-22-012-043-002/58
(Devlara)
|
1722012000NRG24280320240914585
|
28/03/2024
|
gita
|
1722012WL084501
|
gita
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
UMARBAN
|
MP-22-012-043-002/93
(Devlara)
|
1722012000NRG24280320240914593
|
28/03/2024
|
Umabai
|
1722012WL084501
|
Umabai
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
Umabai
|
BANK OF INDIA(508505)
|
|
13
|
UMARBAN
|
MP-22-012-043-002/94
(Devlara)
|
1722012000NRG24280320240914595
|
28/03/2024
|
suman
|
1722012WL084501
|
suman
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARBAN
|
MP-22-012-049-002/211
(Kothada)
|
1722012000NRG24280320240914624
|
28/03/2024
|
MISHARILAL
|
1722012WL084505
|
MISHARILAL
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
MISHARILAL
|
BANK OF INDIA(508505)
|
|
15
|
UMARBAN
|
MP-22-012-049-002/268-C
(Kothada)
|
1722012000NRG24280320240914637
|
28/03/2024
|
Gajraj Dhangar
|
1722012WL084505
|
Gajraj Dhangar
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
GajrajDhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
UMARBAN
|
MP-22-012-049-002/43
(Kothada)
|
1722012000NRG24280320240914647
|
28/03/2024
|
jitendra
|
1722012WL084505
|
jitendra
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
17
|
UMARBAN
|
MP-22-012-030-001/120-A
(Aherwas)
|
1722012030NRG24280320240914010
|
28/03/2024
|
jashoda
|
1722012030WL084474
|
jashoda
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
jashoda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
UMARBAN
|
MP-22-012-030-001/412
(Aherwas)
|
1722012030NRG24280320240914030
|
28/03/2024
|
ramkuvarbai
|
1722012030WL084474
|
ramkuvarbai
|
00048
|
BKID0009822
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
ramkuvarbai
|
BANK OF INDIA(508505)
|
|
19
|
UMARBAN
|
MP-22-012-043-002/360
(Devlara)
|
1722012000NRG24280320240914575
|
28/03/2024
|
vinod
|
1722012WL084501
|
vinod
|
00048
|
BKID0009822
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
UMARBAN
|
MP-22-012-043-002/56-C
(Devlara)
|
1722012000NRG24280320240914584
|
28/03/2024
|
Mangal
|
1722012WL084501
|
Mangal
|
00048
|
BKID0009822
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARBAN
|
MP-22-012-049-002/225-A
(Kothada)
|
1722012000NRG24280320240914626
|
28/03/2024
|
shobharam
|
1722012WL084505
|
shobharam
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARBAN
|
MP-22-012-049-002/225-A
(Kothada)
|
1722012000NRG24280320240914625
|
28/03/2024
|
shobharam
|
1722012WL084505
|
shobharam
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
UMARBAN
|
MP-22-012-049-002/310
(Kothada)
|
1722012000NRG24280320240914643
|
28/03/2024
|
Ram
|
1722012WL084505
|
Ram
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
Ram
|
BANK OF INDIA(508505)
|
|
24
|
UMARBAN
|
MP-22-012-049-002/310
(Kothada)
|
1722012000NRG24280320240914642
|
28/03/2024
|
Ramesvar
|
1722012WL084505
|
Ramesvar
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
Ramesvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARBAN
|
MP-22-012-049-002/314
(Kothada)
|
1722012000NRG24280320240914645
|
28/03/2024
|
hina
|
1722012WL084505
|
hina
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
hina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
UMARBAN
|
MP-22-012-049-002/314
(Kothada)
|
1722012000NRG24280320240914644
|
28/03/2024
|
hina
|
1722012WL084505
|
hina
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
hina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARBAN
|
MP-22-012-049-002/343
(Kothada)
|
1722012000NRG24280320240914646
|
28/03/2024
|
sanjay
|
1722012WL084505
|
sanjay
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
UMARBAN
|
MP-22-012-049-002/381-D
(Kothada)
|
1722012000NRG24280320240914615
|
28/03/2024
|
Rajendra
|
1722012WL084504
|
Rajendra
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
29
|
UMARBAN
|
MP-22-012-030-001/101
(Aherwas)
|
1722012030NRG24280320240914008
|
28/03/2024
|
gorelal
|
1722012030WL084474
|
gorelal
|
00415
|
SBIN0030044
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARBAN
|
MP-22-012-030-001/101
(Aherwas)
|
1722012030NRG24280320240914007
|
28/03/2024
|
gorelal
|
1722012030WL084474
|
gorelal
|
00415
|
SBIN0030044
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARBAN
|
MP-22-012-030-001/169-A
(Aherwas)
|
1722012030NRG24280320240914014
|
28/03/2024
|
pooja
|
1722012030WL084474
|
pooja
|
00415
|
SBIN0030044
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARBAN
|
MP-22-012-030-001/464-A
(Aherwas)
|
1722012030NRG24280320240914034
|
28/03/2024
|
AJIT
|
1722012030WL084474
|
AJIT
|
00415
|
SBIN0030044
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
AJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARBAN
|
MP-22-012-043-002/360
(Devlara)
|
1722012000NRG24280320240914576
|
28/03/2024
|
Vandana
|
1722012WL084501
|
Vandana
|
00415
|
SBIN0030044
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARBAN
|
MP-22-012-043-002/375-A
(Devlara)
|
1722012000NRG24280320240914580
|
28/03/2024
|
Gaytri
|
1722012WL084501
|
Gaytri
|
00415
|
SBIN0030044
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
Gaytri
|
BANK OF INDIA(508505)
|
|
35
|
UMARBAN
|
MP-22-012-043-002/375-A
(Devlara)
|
1722012000NRG24280320240914579
|
28/03/2024
|
Vikash
|
1722012WL084501
|
Vikash
|
00415
|
SBIN0030044
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
Vikash
|
BANK OF BARODA(606985)
|
|
36
|
UMARBAN
|
MP-22-012-049-002/148
(Kothada)
|
1722012000NRG24280320240914610
|
28/03/2024
|
GOPALA
|
1722012WL084504
|
GOPALA
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
GOPALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARBAN
|
MP-22-012-049-002/187-A
(Kothada)
|
1722012000NRG24280320240914613
|
28/03/2024
|
gorav
|
1722012WL084504
|
gorav
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
gorav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
38
|
UMARBAN
|
MP-22-012-012-002/100-A
(Bhanpura)
|
1722012000NRG24280320240914485
|
28/03/2024
|
Dinesh
|
1722012WL084500
|
Dinesh
|
00415
|
SBIN0030045
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399574370
|
A/c Blocked or Frozen
|
|
|
|
39
|
UMARBAN
|
MP-22-012-012-002/100-A
(Bhanpura)
|
1722012000NRG24280320240914486
|
28/03/2024
|
Gangabai
|
1722012WL084500
|
Gangabai
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399574370
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
40
|
UMARBAN
|
MP-22-012-012-002/67
(Bhanpura)
|
1722012000NRG24280320240914487
|
28/03/2024
|
ramesh
|
1722012WL084500
|
ramesh
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399574370
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
UMARBAN
|
MP-22-012-012-002/96
(Bhanpura)
|
1722012000NRG24280320240914489
|
28/03/2024
|
ANTAR
|
1722012WL084500
|
ANTAR
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399574370
|
|
ANTAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARBAN
|
MP-22-012-012-002/96
(Bhanpura)
|
1722012000NRG24280320240914488
|
28/03/2024
|
ANTAR
|
1722012WL084500
|
ANTAR
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399574370
|
|
ANTAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARBAN
|
MP-22-012-033-001/524-A
(Lunhera Bujurg)
|
1722012000NRG24280320240914649
|
28/03/2024
|
ajitsingh
|
1722012WL084506
|
ajitsingh
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
20/04/2024
|
|
399574370
|
|
ajitsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UMARBAN
|
MP-22-012-033-001/524-A
(Lunhera Bujurg)
|
1722012000NRG24280320240914648
|
28/03/2024
|
ajitsingh
|
1722012WL084506
|
ajitsingh
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399574370
|
|
ajitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARBAN
|
MP-22-012-043-002/276
(Devlara)
|
1722012000NRG24280320240914559
|
28/03/2024
|
dalkibai
|
1722012WL084501
|
dalkibai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
dalkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARBAN
|
MP-22-012-043-002/276
(Devlara)
|
1722012000NRG24280320240914558
|
28/03/2024
|
malsingh
|
1722012WL084501
|
malsingh
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
malsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARBAN
|
MP-22-012-043-002/288
(Devlara)
|
1722012000NRG24280320240914561
|
28/03/2024
|
CHENSING
|
1722012WL084501
|
CHENSING
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
CHENSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARBAN
|
MP-22-012-043-002/288
(Devlara)
|
1722012000NRG24280320240914560
|
28/03/2024
|
CHENSING
|
1722012WL084501
|
CHENSING
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
CHENSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
UMARBAN
|
MP-22-012-043-002/308
(Devlara)
|
1722012000NRG24280320240914566
|
28/03/2024
|
lalitabai
|
1722012WL084501
|
lalitabai
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARBAN
|
MP-22-012-043-002/329
(Devlara)
|
1722012000NRG24280320240914570
|
28/03/2024
|
Ramkubai
|
1722012WL084501
|
Ramkubai
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
Ramkubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARBAN
|
MP-22-012-043-002/39
(Devlara)
|
1722012000NRG24280320240914581
|
28/03/2024
|
nanuram
|
1722012WL084501
|
nanuram
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARBAN
|
MP-22-012-043-002/53
(Devlara)
|
1722012000NRG24280320240914583
|
28/03/2024
|
karansing
|
1722012WL084501
|
karansing
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
karansing
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARBAN
|
MP-22-012-043-002/58
(Devlara)
|
1722012000NRG24280320240914587
|
28/03/2024
|
PREMBAI
|
1722012WL084501
|
PREMBAI
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARBAN
|
MP-22-012-043-002/67
(Devlara)
|
1722012000NRG24280320240914588
|
28/03/2024
|
pravat
|
1722012WL084501
|
pravat
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
pravat
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARBAN
|
MP-22-012-043-002/67
(Devlara)
|
1722012000NRG24280320240914589
|
28/03/2024
|
shuda
|
1722012WL084501
|
shuda
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
shuda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
UMARBAN
|
MP-22-012-043-002/78
(Devlara)
|
1722012000NRG24280320240914590
|
28/03/2024
|
magansingh
|
1722012WL084501
|
magansingh
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
magansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARBAN
|
MP-22-012-043-002/78
(Devlara)
|
1722012000NRG24280320240914591
|
28/03/2024
|
manjubai
|
1722012WL084501
|
manjubai
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARBAN
|
MP-22-012-043-002/93
(Devlara)
|
1722012000NRG24280320240914594
|
28/03/2024
|
Ganesh
|
1722012WL084501
|
Ganesh
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARBAN
|
MP-22-012-043-002/99
(Devlara)
|
1722012000NRG24280320240914596
|
28/03/2024
|
devsingh
|
1722012WL084501
|
devsingh
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
UMARBAN
|
MP-22-012-043-002/99
(Devlara)
|
1722012000NRG24280320240914597
|
28/03/2024
|
Sushilabai
|
1722012WL084501
|
Sushilabai
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARBAN
|
MP-22-012-049-002/135
(Kothada)
|
1722012000NRG24280320240914606
|
28/03/2024
|
gyanchand
|
1722012WL084504
|
gyanchand
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
gyanchand
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARBAN
|
MP-22-012-049-002/154
(Kothada)
|
1722012000NRG24280320240914617
|
28/03/2024
|
shiv ji
|
1722012WL084505
|
shiv ji
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
shivji
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARBAN
|
MP-22-012-049-002/160
(Kothada)
|
1722012000NRG24280320240914619
|
28/03/2024
|
chhayabai
|
1722012WL084505
|
chhayabai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
chhayabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
UMARBAN
|
MP-22-012-049-002/183
(Kothada)
|
1722012000NRG24280320240914612
|
28/03/2024
|
rajaram
|
1722012WL084504
|
rajaram
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
UMARBAN
|
MP-22-012-049-002/53
(Kothada)
|
1722012000NRG24280320240914616
|
28/03/2024
|
YASHAVANTA
|
1722012WL084504
|
YASHAVANTA
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
YASHAVANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
66
|
UMARBAN
|
MP-22-012-030-001/292
(Aherwas)
|
1722012030NRG24280320240914020
|
28/03/2024
|
khadksingh
|
1722012030WL084474
|
khadksingh
|
00415
|
SBIN0030357
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
khadksingh
|
BANK OF INDIA(508505)
|
|
67
|
UMARBAN
|
MP-22-012-030-001/397
(Aherwas)
|
1722012030NRG24280320240914028
|
28/03/2024
|
Kamal
|
1722012030WL084474
|
Kamal
|
00415
|
SBIN0030357
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARBAN
|
MP-22-012-030-001/397
(Aherwas)
|
1722012030NRG24280320240914029
|
28/03/2024
|
Manglibai
|
1722012030WL084474
|
Manglibai
|
00415
|
SBIN0030357
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
Manglibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
UMARBAN
|
MP-22-012-043-002/293
(Devlara)
|
1722012000NRG24280320240914564
|
28/03/2024
|
rakesh
|
1722012WL084501
|
rakesh
|
00468
|
UBIN0553824
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
70
|
UMARBAN
|
MP-22-012-043-002/308
(Devlara)
|
1722012000NRG24280320240914567
|
28/03/2024
|
sivram
|
1722012WL084501
|
sivram
|
00468
|
UBIN0558265
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
sivram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
71
|
UMARBAN
|
MP-22-012-043-002/44
(Devlara)
|
1722012000NRG24280320240914582
|
28/03/2024
|
Mamta Bai
|
1722012WL084501
|
Mamta Bai
|
00697
|
BKID0MG0234
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
72
|
UMARBAN
|
MP-22-012-043-002/239-C
(Devlara)
|
1722012000NRG24280320240914552
|
28/03/2024
|
Sundar Jhala
|
1722012WL084501
|
Sundar Jhala
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
SundarJhala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
UMARBAN
|
MP-22-012-043-002/240
(Devlara)
|
1722012000NRG24280320240914553
|
28/03/2024
|
jagdish
|
1722012WL084501
|
jagdish
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARBAN
|
MP-22-012-043-002/254
(Devlara)
|
1722012000NRG24280320240914554
|
28/03/2024
|
shanker
|
1722012WL084501
|
shanker
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
shanker
|
BANK OF INDIA(508505)
|
|
75
|
UMARBAN
|
MP-22-012-043-002/258
(Devlara)
|
1722012000NRG24280320240914555
|
28/03/2024
|
bhuribai
|
1722012WL084501
|
bhuribai
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARBAN
|
MP-22-012-043-002/29
(Devlara)
|
1722012000NRG24280320240914563
|
28/03/2024
|
dhansing
|
1722012WL084501
|
dhansing
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
dhansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
UMARBAN
|
MP-22-012-043-002/29
(Devlara)
|
1722012000NRG24280320240914562
|
28/03/2024
|
dhansing
|
1722012WL084501
|
dhansing
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
dhansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
UMARBAN
|
MP-22-012-043-002/324-B
(Devlara)
|
1722012000NRG24280320240914569
|
28/03/2024
|
Mahendar
|
1722012WL084501
|
Mahendar
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
Mahendar
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARBAN
|
MP-22-012-043-002/324-B
(Devlara)
|
1722012000NRG24280320240914568
|
28/03/2024
|
Mahendar
|
1722012WL084501
|
Mahendar
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
Mahendar
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARBAN
|
MP-22-012-043-002/336
(Devlara)
|
1722012000NRG24280320240914574
|
28/03/2024
|
SODAN
|
1722012WL084501
|
SODAN
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
SODAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
UMARBAN
|
MP-22-012-043-002/37
(Devlara)
|
1722012000NRG24280320240914578
|
28/03/2024
|
sunil
|
1722012WL084501
|
sunil
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
sunil
|
BANK OF BARODA(606985)
|
|
82
|
UMARBAN
|
MP-22-012-043-002/37
(Devlara)
|
1722012000NRG24280320240914577
|
28/03/2024
|
sunil
|
1722012WL084501
|
sunil
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
UMARBAN
|
MP-22-012-043-002/84
(Devlara)
|
1722012000NRG24280320240914592
|
28/03/2024
|
DHANSINGH
|
1722012WL084501
|
DHANSINGH
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
DHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
84
|
UMARBAN
|
MP-22-012-049-002/107
(Kothada)
|
1722012000NRG24280320240914605
|
28/03/2024
|
bhagwan
|
1722012WL084504
|
bhagwan
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
bhagwan
|
BANK OF INDIA(508505)
|
|
85
|
UMARBAN
|
MP-22-012-049-002/144
(Kothada)
|
1722012000NRG24280320240914608
|
28/03/2024
|
NARAYAN
|
1722012WL084504
|
NARAYAN
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
86
|
UMARBAN
|
MP-22-012-049-002/170-A
(Kothada)
|
1722012000NRG24280320240914611
|
28/03/2024
|
mahadev
|
1722012WL084504
|
mahadev
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARBAN
|
MP-22-012-049-002/172
(Kothada)
|
1722012000NRG24280320240914622
|
28/03/2024
|
BHAGAWAN
|
1722012WL084505
|
BHAGAWAN
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
BHAGAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARBAN
|
MP-22-012-049-002/172
(Kothada)
|
1722012000NRG24280320240914621
|
28/03/2024
|
BHAGAWAN
|
1722012WL084505
|
BHAGAWAN
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
BHAGAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
UMARBAN
|
MP-22-012-049-002/229
(Kothada)
|
1722012000NRG24280320240914628
|
28/03/2024
|
Sanjay
|
1722012WL084505
|
Sanjay
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
UMARBAN
|
MP-22-012-049-002/238
(Kothada)
|
1722012000NRG24280320240914629
|
28/03/2024
|
BALMUKUND
|
1722012WL084505
|
BALMUKUND
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
BALMUKUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
UMARBAN
|
MP-22-012-049-002/238
(Kothada)
|
1722012000NRG24280320240914630
|
28/03/2024
|
Suresh Chouhan
|
1722012WL084505
|
Suresh Chouhan
|
00697
|
BKID0MG6023
|
1105
|
0
|
|
|
|
|
|
|
|
|
92
|
UMARBAN
|
MP-22-012-049-002/240
(Kothada)
|
1722012000NRG24280320240914632
|
28/03/2024
|
fulchand
|
1722012WL084505
|
fulchand
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
UMARBAN
|
MP-22-012-049-002/240
(Kothada)
|
1722012000NRG24280320240914631
|
28/03/2024
|
lilabai
|
1722012WL084505
|
lilabai
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
UMARBAN
|
MP-22-012-049-002/257
(Kothada)
|
1722012000NRG24280320240914633
|
28/03/2024
|
lokendra
|
1722012WL084505
|
lokendra
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
lokendra
|
BANK OF INDIA(508505)
|
|
95
|
UMARBAN
|
MP-22-012-049-002/258-A
(Kothada)
|
1722012000NRG24280320240914634
|
28/03/2024
|
rohit
|
1722012WL084505
|
rohit
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
UMARBAN
|
MP-22-012-049-002/260
(Kothada)
|
1722012000NRG24280320240914636
|
28/03/2024
|
balmukund
|
1722012WL084505
|
balmukund
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
balmukund
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
UMARBAN
|
MP-22-012-049-002/289-A
(Kothada)
|
1722012000NRG24280320240914639
|
28/03/2024
|
Vijay
|
1722012WL084505
|
Vijay
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
UMARBAN
|
MP-22-012-049-002/306
(Kothada)
|
1722012000NRG24280320240914641
|
28/03/2024
|
ramchandar
|
1722012WL084505
|
ramchandar
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
ramchandar
|
BANK OF INDIA(508505)
|
|
99
|
UMARBAN
|
MP-22-012-049-002/306
(Kothada)
|
1722012000NRG24280320240914640
|
28/03/2024
|
ramchandar
|
1722012WL084505
|
ramchandar
|
00697
|
BKID0MG6023
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
ramchandar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
28067
|
|
|
|
|
|
|
|
|
100
|
UMARBAN
|
MP-22-012-030-001/101
(Aherwas)
|
1722012030NRG24280320240914006
|
28/03/2024
|
Galsingh
|
1722012030WL084474
|
Galsingh
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
Galsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
UMARBAN
|
MP-22-012-030-001/101
(Aherwas)
|
1722012030NRG24280320240914005
|
28/03/2024
|
Galsingh
|
1722012030WL084474
|
Galsingh
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
Galsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
UMARBAN
|
MP-22-012-030-001/37
(Aherwas)
|
1722012030NRG24280320240914027
|
28/03/2024
|
GOPAL
|
1722012030WL084474
|
GOPAL
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
UMARBAN
|
MP-22-012-030-001/103
(Aherwas)
|
1722012030NRG24280320240914009
|
28/03/2024
|
GALSINGH
|
1722012030WL084474
|
GALSINGH
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
GALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
UMARBAN
|
MP-22-012-030-001/157
(Aherwas)
|
1722012030NRG24280320240914011
|
28/03/2024
|
jhatri bai
|
1722012030WL084474
|
jhatri bai
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
jhatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
UMARBAN
|
MP-22-012-030-001/168-B
(Aherwas)
|
1722012030NRG24280320240914012
|
28/03/2024
|
suman bai
|
1722012030WL084474
|
suman bai
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
UMARBAN
|
MP-22-012-030-001/169
(Aherwas)
|
1722012030NRG24280320240914013
|
28/03/2024
|
BHUDIHYA
|
1722012030WL084474
|
BHUDIHYA
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
BHUDIHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
UMARBAN
|
MP-22-012-030-001/169-A
(Aherwas)
|
1722012030NRG24280320240914015
|
28/03/2024
|
pooja
|
1722012030WL084474
|
pooja
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARBAN
|
MP-22-012-030-001/183
(Aherwas)
|
1722012030NRG24280320240914016
|
28/03/2024
|
SHIVRAM
|
1722012030WL084474
|
SHIVRAM
|
00697
|
BKID0MG6041
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574370
|
|
SHIVRAM
|
BANK OF BARODA(606985)
|
|
109
|
UMARBAN
|
MP-22-012-030-001/230
(Aherwas)
|
1722012030NRG24280320240914017
|
28/03/2024
|
madan
|
1722012030WL084474
|
madan
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
madan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
110
|
UMARBAN
|
MP-22-012-030-001/235-B
(Aherwas)
|
1722012030NRG24280320240914018
|
28/03/2024
|
dilip sisodiya
|
1722012030WL084474
|
dilip sisodiya
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
dilipsisodiya
|
BANK OF INDIA(508505)
|
|
111
|
UMARBAN
|
MP-22-012-030-001/274
(Aherwas)
|
1722012030NRG24280320240914019
|
28/03/2024
|
MOHAN
|
1722012030WL084474
|
MOHAN
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
UMARBAN
|
MP-22-012-030-001/292
(Aherwas)
|
1722012030NRG24280320240914021
|
28/03/2024
|
fulbai
|
1722012030WL084474
|
fulbai
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
fulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
UMARBAN
|
MP-22-012-030-001/292-A
(Aherwas)
|
1722012030NRG24280320240914023
|
28/03/2024
|
Dilip
|
1722012030WL084474
|
Dilip
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
UMARBAN
|
MP-22-012-030-001/298-C
(Aherwas)
|
1722012030NRG24280320240914026
|
28/03/2024
|
besar bai
|
1722012030WL084474
|
besar bai
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
besarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
UMARBAN
|
MP-22-012-030-001/298-C
(Aherwas)
|
1722012030NRG24280320240914025
|
28/03/2024
|
mohan
|
1722012030WL084474
|
mohan
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
UMARBAN
|
MP-22-012-030-001/449
(Aherwas)
|
1722012030NRG24280320240914031
|
28/03/2024
|
TUFAN KANEL
|
1722012030WL084474
|
TUFAN KANEL
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
TUFANKANEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMARBAN
|
MP-22-012-030-001/449
(Aherwas)
|
1722012030NRG24280320240914032
|
28/03/2024
|
VANDANA BAI
|
1722012030WL084474
|
VANDANA BAI
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
VANDANABAI
|
BANK OF INDIA(508505)
|
|
118
|
UMARBAN
|
MP-22-012-030-001/464-A
(Aherwas)
|
1722012030NRG24280320240914033
|
28/03/2024
|
LALITA BAI
|
1722012030WL084474
|
LALITA BAI
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
UMARBAN
|
MP-22-012-030-001/48
(Aherwas)
|
1722012030NRG24280320240914037
|
28/03/2024
|
ayush
|
1722012030WL084474
|
ayush
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
ayush
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMARBAN
|
MP-22-012-030-001/48
(Aherwas)
|
1722012030NRG24280320240914036
|
28/03/2024
|
basantabai
|
1722012030WL084474
|
basantabai
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
basantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
UMARBAN
|
MP-22-012-030-001/48
(Aherwas)
|
1722012030NRG24280320240914035
|
28/03/2024
|
ramesh
|
1722012030WL084474
|
ramesh
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
122
|
UMARBAN
|
MP-22-012-030-001/500
(Aherwas)
|
1722012030NRG24280320240914038
|
28/03/2024
|
CHHAGAN
|
1722012030WL084474
|
CHHAGAN
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
CHHAGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
123
|
UMARBAN
|
MP-22-012-030-001/54-A
(Aherwas)
|
1722012030NRG24280320240914040
|
28/03/2024
|
subhash
|
1722012030WL084474
|
subhash
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
UMARBAN
|
MP-22-012-030-001/54-A
(Aherwas)
|
1722012030NRG24280320240914039
|
28/03/2024
|
subhash
|
1722012030WL084474
|
subhash
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMARBAN
|
MP-22-012-030-001/70
(Aherwas)
|
1722012030NRG24280320240914041
|
28/03/2024
|
kalabai
|
1722012030WL084474
|
kalabai
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
UMARBAN
|
MP-22-012-030-001/70-A
(Aherwas)
|
1722012030NRG24280320240914042
|
28/03/2024
|
suresh
|
1722012030WL084474
|
suresh
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
UMARBAN
|
MP-22-012-030-001/72
(Aherwas)
|
1722012030NRG24280320240914043
|
28/03/2024
|
sukabai
|
1722012030WL084474
|
sukabai
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
sukabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
UMARBAN
|
MP-22-012-030-001/92
(Aherwas)
|
1722012030NRG24280320240914044
|
28/03/2024
|
tersing
|
1722012030WL084474
|
tersing
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
tersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
UMARBAN
|
MP-22-012-030-001/97-B
(Aherwas)
|
1722012030NRG24280320240914046
|
28/03/2024
|
SITARAM
|
1722012030WL084474
|
SITARAM
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
UMARBAN
|
MP-22-012-030-001/97-B
(Aherwas)
|
1722012030NRG24280320240914045
|
28/03/2024
|
SITARAM
|
1722012030WL084474
|
SITARAM
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
131
|
UMARBAN
|
MP-22-012-043-002/303-A
(Devlara)
|
1722012000NRG24280320240914565
|
28/03/2024
|
rajendra
|
1722012WL084501
|
rajendra
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
132
|
UMARBAN
|
MP-22-012-043-002/330-B
(Devlara)
|
1722012000NRG24280320240914571
|
28/03/2024
|
jagdish
|
1722012WL084501
|
jagdish
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UMARBAN
|
MP-22-012-043-002/330-B
(Devlara)
|
1722012000NRG24280320240914572
|
28/03/2024
|
nirmalabai
|
1722012WL084501
|
nirmalabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574370
|
|
nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
UMARBAN
|
MP-22-012-049-002/136-B
(Kothada)
|
1722012000NRG24280320240914607
|
28/03/2024
|
tara
|
1722012WL084504
|
tara
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
135
|
UMARBAN
|
MP-22-012-049-002/144
(Kothada)
|
1722012000NRG24280320240914609
|
28/03/2024
|
Fattu
|
1722012WL084504
|
Fattu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
Fattu
|
BANK OF INDIA(508505)
|
|
136
|
UMARBAN
|
MP-22-012-049-002/160
(Kothada)
|
1722012000NRG24280320240914620
|
28/03/2024
|
sunil
|
1722012WL084505
|
sunil
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
137
|
UMARBAN
|
MP-22-012-049-002/202
(Kothada)
|
1722012000NRG24280320240914623
|
28/03/2024
|
MAYARAM
|
1722012WL084505
|
MAYARAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
UMARBAN
|
MP-22-012-049-002/224
(Kothada)
|
1722012000NRG24280320240914614
|
28/03/2024
|
ratan
|
1722012WL084504
|
ratan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
UMARBAN
|
MP-22-012-049-002/228
(Kothada)
|
1722012000NRG24280320240914627
|
28/03/2024
|
jaiprakash
|
1722012WL084505
|
jaiprakash
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
jaiprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UMARBAN
|
MP-22-012-049-002/258-A
(Kothada)
|
1722012000NRG24280320240914635
|
28/03/2024
|
rohit
|
1722012WL084505
|
rohit
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
141
|
UMARBAN
|
MP-22-012-049-002/272
(Kothada)
|
1722012000NRG24280320240914638
|
28/03/2024
|
janubai
|
1722012WL084505
|
janubai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574370
|
|
janubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141882
|
139672
|
|
|
|
|
|
|
|