|
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-22-012-033-001/76-B
(Lunhera Bujurg)
|
1722012000NRG24120120240712319
|
12/01/2024
|
BAbita
|
1722012WL071512
|
BAbita
|
00045
|
BARB0DHAMNO
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
UMARBAN
|
MP-22-012-056-001/99-A
(Ishakpur Khedi)
|
1722012000NRG24120120240712199
|
12/01/2024
|
Rajandra
|
1722012WL071506
|
Rajandra
|
00045
|
BARB0MANAWA
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
UMARBAN
|
MP-22-012-056-001/99-A
(Ishakpur Khedi)
|
1722012000NRG24120120240712198
|
12/01/2024
|
Rajandra
|
1722012WL071506
|
Rajandra
|
00045
|
BARB0MANAWA
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
4
|
UMARBAN
|
MP-22-012-001-003/138
(Aamsi)
|
1722012000NRG24120120240711953
|
12/01/2024
|
BHERUSINGH
|
1722012WL071497
|
BHERUSINGH
|
00045
|
BARB0TONKIX
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
UMARBAN
|
MP-22-012-001-003/138
(Aamsi)
|
1722012000NRG24120120240711952
|
12/01/2024
|
BHERUSINGH
|
1722012WL071497
|
BHERUSINGH
|
00045
|
BARB0TONKIX
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
UMARBAN
|
MP-22-012-001-003/138
(Aamsi)
|
1722012000NRG24120120240711951
|
12/01/2024
|
BHERUSINGH
|
1722012WL071497
|
BHERUSINGH
|
00045
|
BARB0TONKIX
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
UMARBAN
|
MP-22-012-001-003/164
(Aamsi)
|
1722012000NRG24120120240711967
|
12/01/2024
|
PUJA
|
1722012WL071497
|
PUJA
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504086
|
|
PUJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
1105
|
|
|
|
|
|
|
|
|
8
|
UMARBAN
|
MP-22-012-033-001/157-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712283
|
12/01/2024
|
bhuribai
|
1722012WL071512
|
bhuribai
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504086
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
9
|
UMARBAN
|
MP-22-012-033-001/157-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712282
|
12/01/2024
|
bhuribai
|
1722012WL071512
|
bhuribai
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504086
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
UMARBAN
|
MP-22-012-033-001/155-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712281
|
12/01/2024
|
raju
|
1722012WL071512
|
raju
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504086
|
|
raju
|
BANK OF INDIA(508505)
|
|
11
|
UMARBAN
|
MP-22-012-033-001/155-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712280
|
12/01/2024
|
raju
|
1722012WL071512
|
raju
|
00048
|
BKID0009802
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
UMARBAN
|
MP-22-012-033-001/235-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712290
|
12/01/2024
|
karan
|
1722012WL071512
|
karan
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504086
|
|
karan
|
BANK OF INDIA(508505)
|
|
13
|
UMARBAN
|
MP-22-012-033-001/235-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712289
|
12/01/2024
|
karan
|
1722012WL071512
|
karan
|
00048
|
BKID0009802
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
UMARBAN
|
MP-22-012-033-001/370-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712309
|
12/01/2024
|
rajendra
|
1722012WL071512
|
rajendra
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504086
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
15
|
UMARBAN
|
MP-22-012-033-001/379
(Lunhera Bujurg)
|
1722012000NRG24120120240712313
|
12/01/2024
|
munn
|
1722012WL071512
|
munn
|
00048
|
BKID0009802
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
UMARBAN
|
MP-22-012-033-001/379
(Lunhera Bujurg)
|
1722012000NRG24120120240712312
|
12/01/2024
|
partap
|
1722012WL071512
|
partap
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504086
|
|
partap
|
BANK OF INDIA(508505)
|
|
17
|
UMARBAN
|
MP-22-012-033-002/17
(Lunhera Bujurg)
|
1722012000NRG24120120240712341
|
12/01/2024
|
kundan Shankar
|
1722012WL071512
|
kundan Shankar
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504086
|
|
kundanShankar
|
BANK OF INDIA(508505)
|
|
18
|
UMARBAN
|
MP-22-012-033-002/50-C
(Lunhera Bujurg)
|
1722012000NRG24120120240712359
|
12/01/2024
|
selkubia
|
1722012WL071512
|
selkubia
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504086
|
|
selkubia
|
BANK OF INDIA(508505)
|
|
19
|
UMARBAN
|
MP-22-012-033-002/50-C
(Lunhera Bujurg)
|
1722012000NRG24120120240712358
|
12/01/2024
|
selkubia
|
1722012WL071512
|
selkubia
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504086
|
|
selkubia
|
BANK OF INDIA(508505)
|
|
20
|
UMARBAN
|
MP-22-012-033-002/50-C
(Lunhera Bujurg)
|
1722012000NRG24120120240712357
|
12/01/2024
|
selkubia
|
1722012WL071512
|
selkubia
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504086
|
|
selkubia
|
BANK OF INDIA(508505)
|
|
21
|
UMARBAN
|
MP-22-012-033-002/50-C
(Lunhera Bujurg)
|
1722012000NRG24120120240712356
|
12/01/2024
|
selkubia
|
1722012WL071512
|
selkubia
|
00048
|
BKID0009802
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
UMARBAN
|
MP-22-012-035-002/201
(Khargone)
|
1722012000NRG24120120240712204
|
12/01/2024
|
Gundabai
|
1722012WL071507
|
Gundabai
|
00048
|
BKID0009802
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
9945
|
|
|
|
|
|
|
|
|
23
|
UMARBAN
|
MP-22-012-001-003/125-A
(Aamsi)
|
1722012000NRG24120120240711947
|
12/01/2024
|
Sona
|
1722012WL071497
|
Sona
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504086
|
|
Sona
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
UMARBAN
|
MP-22-012-032-002/361-B
(Dabhad)
|
1722012032NRG24120120240711977
|
12/01/2024
|
Sharmilabai
|
1722012032WL071498
|
Sharmilabai
|
00048
|
BKID0009822
|
1547
|
0
|
|
|
|
|
|
|
|
|
25
|
UMARBAN
|
MP-22-012-032-002/361-B
(Dabhad)
|
1722012032NRG24120120240711976
|
12/01/2024
|
Sharmilabai
|
1722012032WL071498
|
Sharmilabai
|
00048
|
BKID0009822
|
1547
|
0
|
|
|
|
|
|
|
|
|
26
|
UMARBAN
|
MP-22-012-032-002/513
(Dabhad)
|
1722012032NRG24120120240711985
|
12/01/2024
|
Latiya
|
1722012032WL071498
|
Latiya
|
00048
|
BKID0009822
|
1547
|
0
|
|
|
|
|
|
|
|
|
27
|
UMARBAN
|
MP-22-012-032-002/513
(Dabhad)
|
1722012032NRG24120120240711984
|
12/01/2024
|
Latiya
|
1722012032WL071498
|
Latiya
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684504086
|
|
Latiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
UMARBAN
|
MP-22-012-032-002/632-A
(Dabhad)
|
1722012032NRG24120120240711989
|
12/01/2024
|
Jitendra
|
1722012032WL071498
|
Jitendra
|
00048
|
BKID0009822
|
1547
|
0
|
|
|
|
|
|
|
|
|
29
|
UMARBAN
|
MP-22-012-033-001/226-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712288
|
12/01/2024
|
kalu
|
1722012WL071512
|
kalu
|
00048
|
BKID0009822
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504086
|
|
kalu
|
BANK OF INDIA(508505)
|
|
30
|
UMARBAN
|
MP-22-012-033-001/226-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712287
|
12/01/2024
|
kalusingh
|
1722012WL071512
|
kalusingh
|
00048
|
BKID0009822
|
1105
|
0
|
|
|
|
|
|
|
|
|
31
|
UMARBAN
|
MP-22-012-033-001/81-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712323
|
12/01/2024
|
MAHESH
|
1722012WL071512
|
MAHESH
|
00048
|
BKID0009822
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
UMARBAN
|
MP-22-012-033-002/17
(Lunhera Bujurg)
|
1722012000NRG24120120240712340
|
12/01/2024
|
Gourabai
|
1722012WL071512
|
Gourabai
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504086
|
|
Gourabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
UMARBAN
|
MP-22-012-033-002/17
(Lunhera Bujurg)
|
1722012000NRG24120120240712339
|
12/01/2024
|
Shankar
|
1722012WL071512
|
Shankar
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504086
|
|
Shankar
|
BANK OF INDIA(508505)
|
|
34
|
UMARBAN
|
MP-22-012-033-002/44-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712350
|
12/01/2024
|
mahesh
|
1722012WL071512
|
mahesh
|
00048
|
BKID0009822
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
UMARBAN
|
MP-22-012-033-002/44-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712349
|
12/01/2024
|
mahesh
|
1722012WL071512
|
mahesh
|
00048
|
BKID0009822
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
UMARBAN
|
MP-22-012-056-001/247
(Ishakpur Khedi)
|
1722012000NRG24120120240712186
|
12/01/2024
|
Jitendra
|
1722012WL071506
|
Jitendra
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504086
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
37
|
UMARBAN
|
MP-22-012-056-001/257-A
(Ishakpur Khedi)
|
1722012000NRG24120120240712194
|
12/01/2024
|
Mangal Chouhan
|
1722012WL071506
|
Mangal Chouhan
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504086
|
|
MangalChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UMARBAN
|
MP-22-012-056-001/257-A
(Ishakpur Khedi)
|
1722012000NRG24120120240712193
|
12/01/2024
|
Mangal Chouhan
|
1722012WL071506
|
Mangal Chouhan
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504086
|
|
MangalChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
9282
|
|
|
|
|
|
|
|
|
39
|
UMARBAN
|
MP-22-012-024-002/160
(Ralamandal)
|
1722012000NRG24120120240712440
|
12/01/2024
|
radhesyam
|
1722012WL071516
|
radhesyam
|
00415
|
SBIN0010803
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
40
|
UMARBAN
|
MP-22-012-032-002/469-A
(Dabhad)
|
1722012032NRG24120120240711983
|
12/01/2024
|
Anitabai
|
1722012032WL071498
|
Anitabai
|
00415
|
SBIN0030044
|
1547
|
0
|
|
|
|
|
|
|
|
|
41
|
UMARBAN
|
MP-22-012-032-002/469-A
(Dabhad)
|
1722012032NRG24120120240711982
|
12/01/2024
|
Jhingalal
|
1722012032WL071498
|
Jhingalal
|
00415
|
SBIN0030044
|
1547
|
0
|
|
|
|
|
|
|
|
|
42
|
UMARBAN
|
MP-22-012-033-002/25-C
(Lunhera Bujurg)
|
1722012000NRG24120120240712345
|
12/01/2024
|
pappu
|
1722012WL071512
|
pappu
|
00415
|
SBIN0030044
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
UMARBAN
|
MP-22-012-033-002/25-C
(Lunhera Bujurg)
|
1722012000NRG24120120240712344
|
12/01/2024
|
pappu
|
1722012WL071512
|
pappu
|
00415
|
SBIN0030044
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
0
|
|
|
|
|
|
|
|
|
44
|
UMARBAN
|
MP-22-012-001-003/159-A
(Aamsi)
|
1722012000NRG24120120240711959
|
12/01/2024
|
Sakra
|
1722012WL071497
|
Sakra
|
00415
|
SBIN0030045
|
1105
|
0
|
|
|
|
|
|
|
|
|
45
|
UMARBAN
|
MP-22-012-001-003/163-B
(Aamsi)
|
1722012000NRG24120120240711966
|
12/01/2024
|
raju
|
1722012WL071497
|
raju
|
00415
|
SBIN0030045
|
1105
|
0
|
|
|
|
|
|
|
|
|
46
|
UMARBAN
|
MP-22-012-001-003/163-B
(Aamsi)
|
1722012000NRG24120120240711965
|
12/01/2024
|
raju
|
1722012WL071497
|
raju
|
00415
|
SBIN0030045
|
1105
|
0
|
|
|
|
|
|
|
|
|
47
|
UMARBAN
|
MP-22-012-001-003/176-B
(Aamsi)
|
1722012000NRG24120120240712012
|
12/01/2024
|
Hiralal
|
1722012WL071500
|
Hiralal
|
00415
|
SBIN0030045
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
UMARBAN
|
MP-22-012-001-003/191-D
(Aamsi)
|
1722012000NRG24120120240712020
|
12/01/2024
|
tilokshingh
|
1722012WL071500
|
tilokshingh
|
00415
|
SBIN0030045
|
1105
|
0
|
|
|
|
|
|
|
|
|
49
|
UMARBAN
|
MP-22-012-001-003/205
(Aamsi)
|
1722012000NRG24120120240712021
|
12/01/2024
|
rakidh
|
1722012WL071500
|
rakidh
|
00415
|
SBIN0030045
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
UMARBAN
|
MP-22-012-001-003/296-C
(Aamsi)
|
1722012000NRG24120120240712029
|
12/01/2024
|
Hukum
|
1722012WL071500
|
Hukum
|
00415
|
SBIN0030045
|
1105
|
0
|
|
|
|
|
|
|
|
|
51
|
UMARBAN
|
MP-22-012-001-003/375
(Aamsi)
|
1722012000NRG24120120240712032
|
12/01/2024
|
rina
|
1722012WL071500
|
rina
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504086
|
|
rina
|
BANK OF BARODA(606985)
|
|
52
|
UMARBAN
|
MP-22-012-033-001/354-B
(Lunhera Bujurg)
|
1722012000NRG24120120240712308
|
12/01/2024
|
gorelal
|
1722012WL071512
|
gorelal
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504086
|
|
gorelal
|
BANK OF INDIA(508505)
|
|
53
|
UMARBAN
|
MP-22-012-033-001/354-B
(Lunhera Bujurg)
|
1722012000NRG24120120240712307
|
12/01/2024
|
gorelal
|
1722012WL071512
|
gorelal
|
00415
|
SBIN0030045
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
2210
|
|
|
|
|
|
|
|
|
54
|
UMARBAN
|
MP-22-012-001-001/35
(Padala)
|
1722012000NRG24120120240712377
|
12/01/2024
|
MALSING
|
1722012WL071513
|
MALSING
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504086
|
|
MALSING
|
BANK OF BARODA(606985)
|
|
55
|
UMARBAN
|
MP-22-012-001-001/35
(Padala)
|
1722012000NRG24120120240712376
|
12/01/2024
|
MALSING
|
1722012WL071513
|
MALSING
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504086
|
|
MALSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
UMARBAN
|
MP-22-012-001-003/133
(Aamsi)
|
1722012000NRG24120120240711950
|
12/01/2024
|
galsing
|
1722012WL071497
|
galsing
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504086
|
|
galsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
UMARBAN
|
MP-22-012-001-003/163-A
(Aamsi)
|
1722012000NRG24120120240711963
|
12/01/2024
|
RADTIYA
|
1722012WL071497
|
RADTIYA
|
00415
|
SBIN0030147
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504086
|
|
RADTIYA
|
BANK OF BARODA(606985)
|
|
58
|
UMARBAN
|
MP-22-012-001-003/164-B
(Aamsi)
|
1722012000NRG24120120240711968
|
12/01/2024
|
sajan
|
1722012WL071497
|
sajan
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
59
|
UMARBAN
|
MP-22-012-001-003/182
(Aamsi)
|
1722012000NRG24120120240712016
|
12/01/2024
|
UMA
|
1722012WL071500
|
UMA
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
60
|
UMARBAN
|
MP-22-012-001-003/209-B
(Aamsi)
|
1722012000NRG24120120240712023
|
12/01/2024
|
RAJU
|
1722012WL071500
|
RAJU
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
UMARBAN
|
MP-22-012-032-002/330-A
(Dabhad)
|
1722012032NRG24120120240711975
|
12/01/2024
|
Fundabai
|
1722012032WL071498
|
Fundabai
|
00415
|
SBIN0030147
|
1547
|
0
|
|
|
|
|
|
|
|
|
62
|
UMARBAN
|
MP-22-012-032-002/330-A
(Dabhad)
|
1722012032NRG24120120240711974
|
12/01/2024
|
Fundabai
|
1722012032WL071498
|
Fundabai
|
00415
|
SBIN0030147
|
1547
|
0
|
|
|
|
|
|
|
|
|
63
|
UMARBAN
|
MP-22-012-033-001/103-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712276
|
12/01/2024
|
mehtab
|
1722012WL071512
|
mehtab
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
64
|
UMARBAN
|
MP-22-012-033-001/103-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712275
|
12/01/2024
|
mehtab
|
1722012WL071512
|
mehtab
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
UMARBAN
|
MP-22-012-033-001/113-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712278
|
12/01/2024
|
radha
|
1722012WL071512
|
radha
|
00415
|
SBIN0030147
|
663
|
0
|
|
|
|
|
|
|
|
|
66
|
UMARBAN
|
MP-22-012-033-001/113-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712277
|
12/01/2024
|
sanjay
|
1722012WL071512
|
sanjay
|
00415
|
SBIN0030147
|
663
|
0
|
|
|
|
|
|
|
|
|
67
|
UMARBAN
|
MP-22-012-033-001/127
(Lunhera Bujurg)
|
1722012000NRG24120120240712279
|
12/01/2024
|
Parwat
|
1722012WL071512
|
Parwat
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
68
|
UMARBAN
|
MP-22-012-033-001/236-B
(Lunhera Bujurg)
|
1722012000NRG24120120240712292
|
12/01/2024
|
FATESINGH
|
1722012WL071512
|
FATESINGH
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
69
|
UMARBAN
|
MP-22-012-033-001/236-B
(Lunhera Bujurg)
|
1722012000NRG24120120240712291
|
12/01/2024
|
FATESINGH
|
1722012WL071512
|
FATESINGH
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
70
|
UMARBAN
|
MP-22-012-033-001/270-B
(Lunhera Bujurg)
|
1722012000NRG24120120240712294
|
12/01/2024
|
sardar
|
1722012WL071512
|
sardar
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
71
|
UMARBAN
|
MP-22-012-033-001/315-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712298
|
12/01/2024
|
MASARIBAI
|
1722012WL071512
|
MASARIBAI
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
72
|
UMARBAN
|
MP-22-012-033-001/315-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712297
|
12/01/2024
|
masharibai
|
1722012WL071512
|
masharibai
|
00415
|
SBIN0030147
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684504086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
UMARBAN
|
MP-22-012-033-001/340
(Lunhera Bujurg)
|
1722012000NRG24120120240712301
|
12/01/2024
|
gulab
|
1722012WL071512
|
gulab
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
74
|
UMARBAN
|
MP-22-012-033-001/340
(Lunhera Bujurg)
|
1722012000NRG24120120240712300
|
12/01/2024
|
gulab
|
1722012WL071512
|
gulab
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
75
|
UMARBAN
|
MP-22-012-033-001/352
(Lunhera Bujurg)
|
1722012000NRG24120120240712303
|
12/01/2024
|
partap
|
1722012WL071512
|
partap
|
00415
|
SBIN0030147
|
1105
|
0
|
|
|
|
|
|
|
|
|
76
|
UMARBAN
|
MP-22-012-033-001/354
(Lunhera Bujurg)
|
1722012000NRG24120120240712304
|
12/01/2024
|
keriya
|
1722012WL071512
|
keriya
|
00415
|
SBIN0030147
|
663
|
0
|
|
|
|
|
|
|
|
|
77
|
UMARBAN
|
MP-22-012-033-001/354-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712306
|
12/01/2024
|
LALSINGH
|
1722012WL071512
|
LALSINGH
|
00415
|
SBIN0030147
|
663
|
0
|
|
|
|
|
|
|
|
|
78
|
UMARBAN
|
MP-22-012-033-001/354-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712305
|
12/01/2024
|
LALSINGH
|
1722012WL071512
|
LALSINGH
|
00415
|
SBIN0030147
|
663
|
0
|
|
|
|
|
|
|
|
|
79
|
UMARBAN
|
MP-22-012-033-001/435-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712314
|
12/01/2024
|
ramesh
|
1722012WL071512
|
ramesh
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504086
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
80
|
UMARBAN
|
MP-22-012-033-001/51
(Lunhera Bujurg)
|
1722012000NRG24120120240712315
|
12/01/2024
|
GHUERKIBAI
|
1722012WL071512
|
GHUERKIBAI
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
UMARBAN
|
MP-22-012-033-001/53
(Lunhera Bujurg)
|
1722012000NRG24120120240712316
|
12/01/2024
|
VIJAY
|
1722012WL071512
|
VIJAY
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
13/03/2024
|
|
684504086
|
|
VIJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
82
|
UMARBAN
|
MP-22-012-033-001/6
(Lunhera Bujurg)
|
1722012000NRG24120120240712317
|
12/01/2024
|
rajesh
|
1722012WL071512
|
rajesh
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
UMARBAN
|
MP-22-012-033-001/76
(Lunhera Bujurg)
|
1722012000NRG24120120240712318
|
12/01/2024
|
Malsingh
|
1722012WL071512
|
Malsingh
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
UMARBAN
|
MP-22-012-033-001/81-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712324
|
12/01/2024
|
RADHA
|
1722012WL071512
|
RADHA
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
UMARBAN
|
MP-22-012-033-001/82
(Lunhera Bujurg)
|
1722012000NRG24120120240712326
|
12/01/2024
|
HARESINGH
|
1722012WL071512
|
HARESINGH
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
UMARBAN
|
MP-22-012-033-001/82
(Lunhera Bujurg)
|
1722012000NRG24120120240712325
|
12/01/2024
|
HARESINGH
|
1722012WL071512
|
HARESINGH
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
UMARBAN
|
MP-22-012-033-001/88
(Lunhera Bujurg)
|
1722012000NRG24120120240712328
|
12/01/2024
|
PAARU
|
1722012WL071512
|
PAARU
|
00415
|
SBIN0030147
|
663
|
0
|
|
|
|
|
|
|
|
|
88
|
UMARBAN
|
MP-22-012-033-002/115-B
(Lunhera Bujurg)
|
1722012000NRG24120120240712331
|
12/01/2024
|
sakuntalabai
|
1722012WL071512
|
sakuntalabai
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
UMARBAN
|
MP-22-012-033-002/115-B
(Lunhera Bujurg)
|
1722012000NRG24120120240712330
|
12/01/2024
|
sakuntalabai
|
1722012WL071512
|
sakuntalabai
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
UMARBAN
|
MP-22-012-033-002/115-C
(Lunhera Bujurg)
|
1722012000NRG24120120240712333
|
12/01/2024
|
Nansingh
|
1722012WL071512
|
Nansingh
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
UMARBAN
|
MP-22-012-033-002/115-C
(Lunhera Bujurg)
|
1722012000NRG24120120240712332
|
12/01/2024
|
Nansingh
|
1722012WL071512
|
Nansingh
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
UMARBAN
|
MP-22-012-033-002/15
(Lunhera Bujurg)
|
1722012000NRG24120120240712338
|
12/01/2024
|
PAPU
|
1722012WL071512
|
PAPU
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
UMARBAN
|
MP-22-012-033-002/25-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712343
|
12/01/2024
|
korsingh
|
1722012WL071512
|
korsingh
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
UMARBAN
|
MP-22-012-033-002/25-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712342
|
12/01/2024
|
korsingh
|
1722012WL071512
|
korsingh
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
UMARBAN
|
MP-22-012-033-002/3
(Lunhera Bujurg)
|
1722012000NRG24120120240712347
|
12/01/2024
|
RAMSING
|
1722012WL071512
|
RAMSING
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
UMARBAN
|
MP-22-012-033-002/3
(Lunhera Bujurg)
|
1722012000NRG24120120240712346
|
12/01/2024
|
RAMSING
|
1722012WL071512
|
RAMSING
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
UMARBAN
|
MP-22-012-033-002/33
(Lunhera Bujurg)
|
1722012000NRG24120120240712348
|
12/01/2024
|
raju
|
1722012WL071512
|
raju
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
UMARBAN
|
MP-22-012-033-002/46
(Lunhera Bujurg)
|
1722012000NRG24120120240712351
|
12/01/2024
|
birajbai
|
1722012WL071512
|
birajbai
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
UMARBAN
|
MP-22-012-033-002/48
(Lunhera Bujurg)
|
1722012000NRG24120120240712353
|
12/01/2024
|
NAHARSING
|
1722012WL071512
|
NAHARSING
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
UMARBAN
|
MP-22-012-033-002/48
(Lunhera Bujurg)
|
1722012000NRG24120120240712352
|
12/01/2024
|
NAHARSING
|
1722012WL071512
|
NAHARSING
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
UMARBAN
|
MP-22-012-033-002/49-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712354
|
12/01/2024
|
malsingh
|
1722012WL071512
|
malsingh
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
UMARBAN
|
MP-22-012-033-002/49-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712355
|
12/01/2024
|
ralibaiy
|
1722012WL071512
|
ralibaiy
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
UMARBAN
|
MP-22-012-033-002/67
(Lunhera Bujurg)
|
1722012000NRG24120120240712361
|
12/01/2024
|
MAHAKAL
|
1722012WL071512
|
MAHAKAL
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
UMARBAN
|
MP-22-012-033-002/67
(Lunhera Bujurg)
|
1722012000NRG24120120240712360
|
12/01/2024
|
MAHAKAL
|
1722012WL071512
|
MAHAKAL
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
UMARBAN
|
MP-22-012-033-002/67-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712362
|
12/01/2024
|
MALSING
|
1722012WL071512
|
MALSING
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
UMARBAN
|
MP-22-012-033-002/67-B
(Lunhera Bujurg)
|
1722012000NRG24120120240712364
|
12/01/2024
|
MAHAKAL
|
1722012WL071512
|
MAHAKAL
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
UMARBAN
|
MP-22-012-033-002/67-B
(Lunhera Bujurg)
|
1722012000NRG24120120240712363
|
12/01/2024
|
MAHAKAL
|
1722012WL071512
|
MAHAKAL
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
UMARBAN
|
MP-22-012-033-002/68
(Lunhera Bujurg)
|
1722012000NRG24120120240712366
|
12/01/2024
|
dipak
|
1722012WL071512
|
dipak
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
UMARBAN
|
MP-22-012-033-002/68
(Lunhera Bujurg)
|
1722012000NRG24120120240712365
|
12/01/2024
|
dipak
|
1722012WL071512
|
dipak
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
UMARBAN
|
MP-22-012-033-002/7
(Lunhera Bujurg)
|
1722012000NRG24120120240712368
|
12/01/2024
|
hukum
|
1722012WL071512
|
hukum
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
UMARBAN
|
MP-22-012-033-002/7
(Lunhera Bujurg)
|
1722012000NRG24120120240712367
|
12/01/2024
|
hukum
|
1722012WL071512
|
hukum
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
UMARBAN
|
MP-22-012-033-002/7-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712370
|
12/01/2024
|
GALSINGH
|
1722012WL071512
|
GALSINGH
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
UMARBAN
|
MP-22-012-033-002/7-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712369
|
12/01/2024
|
GALSINGH
|
1722012WL071512
|
GALSINGH
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
UMARBAN
|
MP-22-012-034-002/120
(Ishakpur Khedi)
|
1722012000NRG24120120240712157
|
12/01/2024
|
munna
|
1722012WL071506
|
munna
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504086
|
|
munna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
115
|
UMARBAN
|
MP-22-012-034-002/140
(Ishakpur Khedi)
|
1722012000NRG24120120240712164
|
12/01/2024
|
dudhibai
|
1722012WL071506
|
dudhibai
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
UMARBAN
|
MP-22-012-034-002/140
(Ishakpur Khedi)
|
1722012000NRG24120120240712163
|
12/01/2024
|
dudhibai
|
1722012WL071506
|
dudhibai
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
UMARBAN
|
MP-22-012-034-002/204
(Ishakpur Khedi)
|
1722012000NRG24120120240712180
|
12/01/2024
|
Bharat
|
1722012WL071506
|
Bharat
|
00415
|
SBIN0030147
|
884
|
0
|
|
|
|
|
|
|
|
|
118
|
UMARBAN
|
MP-22-012-035-002/152
(Khargone)
|
1722012000NRG24120120240712200
|
12/01/2024
|
DASRATH
|
1722012WL071507
|
DASRATH
|
00415
|
SBIN0030147
|
1547
|
0
|
|
|
|
|
|
|
|
|
119
|
UMARBAN
|
MP-22-012-035-002/152
(Khargone)
|
1722012000NRG24120120240712201
|
12/01/2024
|
Kanchanbai
|
1722012WL071507
|
Kanchanbai
|
00415
|
SBIN0030147
|
1547
|
0
|
|
|
|
|
|
|
|
|
120
|
UMARBAN
|
MP-22-012-035-002/153-C
(Khargone)
|
1722012000NRG24120120240712202
|
12/01/2024
|
SARDAR
|
1722012WL071507
|
SARDAR
|
00415
|
SBIN0030147
|
1547
|
0
|
|
|
|
|
|
|
|
|
121
|
UMARBAN
|
MP-22-012-035-002/201
(Khargone)
|
1722012000NRG24120120240712203
|
12/01/2024
|
ANAR
|
1722012WL071507
|
ANAR
|
00415
|
SBIN0030147
|
1547
|
0
|
|
|
|
|
|
|
|
|
122
|
UMARBAN
|
MP-22-012-035-002/202
(Khargone)
|
1722012000NRG24120120240712206
|
12/01/2024
|
Mamtabai
|
1722012WL071507
|
Mamtabai
|
00415
|
SBIN0030147
|
1547
|
0
|
|
|
|
|
|
|
|
|
123
|
UMARBAN
|
MP-22-012-035-002/202
(Khargone)
|
1722012000NRG24120120240712205
|
12/01/2024
|
nawal
|
1722012WL071507
|
nawal
|
00415
|
SBIN0030147
|
1547
|
0
|
|
|
|
|
|
|
|
|
124
|
UMARBAN
|
MP-22-012-056-001/205-B
(Ishakpur Khedi)
|
1722012000NRG24120120240712185
|
12/01/2024
|
TERSING
|
1722012WL071506
|
TERSING
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
UMARBAN
|
MP-22-012-056-001/205-B
(Ishakpur Khedi)
|
1722012000NRG24120120240712184
|
12/01/2024
|
TERSING
|
1722012WL071506
|
TERSING
|
00415
|
SBIN0030147
|
884
|
0
|
|
|
|
|
|
|
|
|
126
|
UMARBAN
|
MP-22-012-056-001/72-A
(Ishakpur Khedi)
|
1722012000NRG24120120240712195
|
12/01/2024
|
Jamsing
|
1722012WL071506
|
Jamsing
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89505
|
9282
|
|
|
|
|
|
|
|
|
127
|
UMARBAN
|
MP-22-012-056-001/253
(Ishakpur Khedi)
|
1722012000NRG24120120240712190
|
12/01/2024
|
KHUMSING
|
1722012WL071506
|
KHUMSING
|
00666
|
IDFB0041221
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
UMARBAN
|
MP-22-012-056-001/253
(Ishakpur Khedi)
|
1722012000NRG24120120240712189
|
12/01/2024
|
KHUMSING
|
1722012WL071506
|
KHUMSING
|
00666
|
IDFB0041221
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
129
|
UMARBAN
|
MP-22-012-033-001/371-B
(Lunhera Bujurg)
|
1722012000NRG24120120240712311
|
12/01/2024
|
resham
|
1722012WL071512
|
resham
|
00697
|
BKID0MG6023
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
130
|
UMARBAN
|
MP-22-012-001-001/20
(Padala)
|
1722012000NRG24120120240712371
|
12/01/2024
|
RAYSINGH
|
1722012WL071513
|
RAYSINGH
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504086
|
|
RAYSINGH
|
BANK OF BARODA(606985)
|
|
131
|
UMARBAN
|
MP-22-012-001-001/33
(Padala)
|
1722012000NRG24120120240712373
|
12/01/2024
|
NOKSINGH
|
1722012WL071513
|
NOKSINGH
|
00697
|
BKID0MG6039
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
UMARBAN
|
MP-22-012-001-001/33
(Padala)
|
1722012000NRG24120120240712372
|
12/01/2024
|
NOKSINGH
|
1722012WL071513
|
NOKSINGH
|
00697
|
BKID0MG6039
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
UMARBAN
|
MP-22-012-001-001/33-B
(Padala)
|
1722012000NRG24120120240712375
|
12/01/2024
|
GORELAL
|
1722012WL071513
|
GORELAL
|
00697
|
BKID0MG6039
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
UMARBAN
|
MP-22-012-001-001/33-B
(Padala)
|
1722012000NRG24120120240712374
|
12/01/2024
|
GORELAL
|
1722012WL071513
|
GORELAL
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504086
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
UMARBAN
|
MP-22-012-001-001/38
(Padala)
|
1722012000NRG24120120240712379
|
12/01/2024
|
BOWANSINGH
|
1722012WL071513
|
BOWANSINGH
|
00697
|
BKID0MG6039
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
UMARBAN
|
MP-22-012-001-001/38
(Padala)
|
1722012000NRG24120120240712378
|
12/01/2024
|
BOWANSINGH
|
1722012WL071513
|
BOWANSINGH
|
00697
|
BKID0MG6039
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
UMARBAN
|
MP-22-012-001-001/48-A
(Padala)
|
1722012000NRG24120120240712381
|
12/01/2024
|
SOBARAM
|
1722012WL071513
|
SOBARAM
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684504086
|
|
SOBARAM
|
BANK OF BARODA(606985)
|
|
138
|
UMARBAN
|
MP-22-012-001-001/48-A
(Padala)
|
1722012000NRG24120120240712380
|
12/01/2024
|
SOBARAM
|
1722012WL071513
|
SOBARAM
|
00697
|
BKID0MG6039
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
UMARBAN
|
MP-22-012-001-001/50-B
(Padala)
|
1722012000NRG24120120240712383
|
12/01/2024
|
RAMSNGH
|
1722012WL071513
|
RAMSNGH
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684504086
|
|
RAMSNGH
|
BANK OF INDIA(508505)
|
|
140
|
UMARBAN
|
MP-22-012-001-001/50-B
(Padala)
|
1722012000NRG24120120240712382
|
12/01/2024
|
RAMSNGH
|
1722012WL071513
|
RAMSNGH
|
00697
|
BKID0MG6039
|
1547
|
0
|
|
|
|
|
|
|
|
|
141
|
UMARBAN
|
MP-22-012-001-003/113-A
(Aamsi)
|
1722012000NRG24120120240711944
|
12/01/2024
|
JAGDESH
|
1722012WL071497
|
JAGDESH
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
142
|
UMARBAN
|
MP-22-012-001-003/118
(Aamsi)
|
1722012000NRG24120120240711945
|
12/01/2024
|
SAJAN
|
1722012WL071497
|
SAJAN
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
143
|
UMARBAN
|
MP-22-012-001-003/125
(Aamsi)
|
1722012000NRG24120120240711946
|
12/01/2024
|
MANOHAR
|
1722012WL071497
|
MANOHAR
|
00697
|
BKID0MG6039
|
884
|
0
|
|
|
|
|
|
|
|
|
144
|
UMARBAN
|
MP-22-012-001-003/127
(Aamsi)
|
1722012000NRG24120120240711948
|
12/01/2024
|
jamsing
|
1722012WL071497
|
jamsing
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
145
|
UMARBAN
|
MP-22-012-001-003/130
(Aamsi)
|
1722012000NRG24120120240711949
|
12/01/2024
|
SAJAN
|
1722012WL071497
|
SAJAN
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
146
|
UMARBAN
|
MP-22-012-001-003/139
(Aamsi)
|
1722012000NRG24120120240711954
|
12/01/2024
|
VIKARAM
|
1722012WL071497
|
VIKARAM
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
147
|
UMARBAN
|
MP-22-012-001-003/148
(Aamsi)
|
1722012000NRG24120120240711955
|
12/01/2024
|
Dhanu
|
1722012WL071497
|
Dhanu
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
148
|
UMARBAN
|
MP-22-012-001-003/156
(Aamsi)
|
1722012000NRG24120120240711956
|
12/01/2024
|
DEVSINGH
|
1722012WL071497
|
DEVSINGH
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
149
|
UMARBAN
|
MP-22-012-001-003/157
(Aamsi)
|
1722012000NRG24120120240711957
|
12/01/2024
|
PRATAP
|
1722012WL071497
|
PRATAP
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
150
|
UMARBAN
|
MP-22-012-001-003/158
(Aamsi)
|
1722012000NRG24120120240711958
|
12/01/2024
|
bhavasingh
|
1722012WL071497
|
bhavasingh
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
151
|
UMARBAN
|
MP-22-012-001-003/161-A
(Aamsi)
|
1722012000NRG24120120240711960
|
12/01/2024
|
GANGARAM
|
1722012WL071497
|
GANGARAM
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
152
|
UMARBAN
|
MP-22-012-001-003/163
(Aamsi)
|
1722012000NRG24120120240711962
|
12/01/2024
|
KALYA
|
1722012WL071497
|
KALYA
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
153
|
UMARBAN
|
MP-22-012-001-003/163
(Aamsi)
|
1722012000NRG24120120240711961
|
12/01/2024
|
KALYA
|
1722012WL071497
|
KALYA
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
154
|
UMARBAN
|
MP-22-012-001-003/164-C
(Aamsi)
|
1722012000NRG24120120240711969
|
12/01/2024
|
suresh
|
1722012WL071497
|
suresh
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504086
|
|
suresh
|
BANK OF BARODA(606985)
|
|
155
|
UMARBAN
|
MP-22-012-001-003/166
(Aamsi)
|
1722012000NRG24120120240711970
|
12/01/2024
|
JAMESINGH
|
1722012WL071497
|
JAMESINGH
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
156
|
UMARBAN
|
MP-22-012-001-003/166-A
(Aamsi)
|
1722012000NRG24120120240711971
|
12/01/2024
|
LALSINGH
|
1722012WL071497
|
LALSINGH
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
157
|
UMARBAN
|
MP-22-012-001-003/166-B
(Aamsi)
|
1722012000NRG24120120240711972
|
12/01/2024
|
tersing
|
1722012WL071497
|
tersing
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
158
|
UMARBAN
|
MP-22-012-001-003/17
(Aamsi)
|
1722012000NRG24120120240712009
|
12/01/2024
|
PHADSING
|
1722012WL071500
|
PHADSING
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504086
|
|
PHADSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
159
|
UMARBAN
|
MP-22-012-001-003/176
(Aamsi)
|
1722012000NRG24120120240712010
|
12/01/2024
|
BACCHU
|
1722012WL071500
|
BACCHU
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
160
|
UMARBAN
|
MP-22-012-001-003/180
(Aamsi)
|
1722012000NRG24120120240712014
|
12/01/2024
|
maya
|
1722012WL071500
|
maya
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
161
|
UMARBAN
|
MP-22-012-001-003/180
(Aamsi)
|
1722012000NRG24120120240712013
|
12/01/2024
|
NARAYAN
|
1722012WL071500
|
NARAYAN
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
13/03/2024
|
|
684504086
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
162
|
UMARBAN
|
MP-22-012-001-003/182
(Aamsi)
|
1722012000NRG24120120240712015
|
12/01/2024
|
MULCHAND
|
1722012WL071500
|
MULCHAND
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
163
|
UMARBAN
|
MP-22-012-001-003/183-C
(Aamsi)
|
1722012000NRG24120120240712017
|
12/01/2024
|
Bondar
|
1722012WL071500
|
Bondar
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504086
|
|
Bondar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
UMARBAN
|
MP-22-012-001-003/184
(Aamsi)
|
1722012000NRG24120120240712018
|
12/01/2024
|
Rakesh
|
1722012WL071500
|
Rakesh
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
165
|
UMARBAN
|
MP-22-012-001-003/187-B
(Aamsi)
|
1722012000NRG24120120240712019
|
12/01/2024
|
Bondar
|
1722012WL071500
|
Bondar
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504086
|
|
Bondar
|
BANK OF BARODA(606985)
|
|
166
|
UMARBAN
|
MP-22-012-001-003/209
(Aamsi)
|
1722012000NRG24120120240712022
|
12/01/2024
|
PUNIYA
|
1722012WL071500
|
PUNIYA
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504086
|
|
PUNIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
167
|
UMARBAN
|
MP-22-012-001-003/216-A
(Aamsi)
|
1722012000NRG24120120240712024
|
12/01/2024
|
Sanjubai
|
1722012WL071500
|
Sanjubai
|
00697
|
BKID0MG6039
|
884
|
0
|
|
|
|
|
|
|
|
|
168
|
UMARBAN
|
MP-22-012-001-003/23
(Aamsi)
|
1722012000NRG24120120240712025
|
12/01/2024
|
TOLSINGH
|
1722012WL071500
|
TOLSINGH
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
169
|
UMARBAN
|
MP-22-012-001-003/27
(Aamsi)
|
1722012000NRG24120120240712026
|
12/01/2024
|
GANPAT
|
1722012WL071500
|
GANPAT
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
170
|
UMARBAN
|
MP-22-012-001-003/29
(Aamsi)
|
1722012000NRG24120120240712028
|
12/01/2024
|
CHHAGAN
|
1722012WL071500
|
CHHAGAN
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504086
|
|
CHHAGAN
|
BANK OF INDIA(508505)
|
|
171
|
UMARBAN
|
MP-22-012-001-003/29
(Aamsi)
|
1722012000NRG24120120240712027
|
12/01/2024
|
CHHAGAN
|
1722012WL071500
|
CHHAGAN
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
172
|
UMARBAN
|
MP-22-012-001-003/32
(Aamsi)
|
1722012000NRG24120120240712030
|
12/01/2024
|
GALSINGH
|
1722012WL071500
|
GALSINGH
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
173
|
UMARBAN
|
MP-22-012-001-003/320
(Aamsi)
|
1722012000NRG24120120240712031
|
12/01/2024
|
Sumanbau
|
1722012WL071500
|
Sumanbau
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
174
|
UMARBAN
|
MP-22-012-001-003/401
(Aamsi)
|
1722012000NRG24120120240712033
|
12/01/2024
|
SokLiya
|
1722012WL071500
|
SokLiya
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
175
|
UMARBAN
|
MP-22-012-001-003/403
(Aamsi)
|
1722012000NRG24120120240712034
|
12/01/2024
|
Mohan
|
1722012WL071500
|
Mohan
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
176
|
UMARBAN
|
MP-22-012-001-003/75
(Aamsi)
|
1722012000NRG24120120240712035
|
12/01/2024
|
sardar
|
1722012WL071500
|
sardar
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
177
|
UMARBAN
|
MP-22-012-001-003/80
(Aamsi)
|
1722012000NRG24120120240712036
|
12/01/2024
|
Shivbhanisingsin
|
1722012WL071500
|
Shivbhanisingsin
|
00697
|
BKID0MG6039
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504086
|
|
Shivbhanisingsin
|
BANK OF BARODA(606985)
|
|
178
|
UMARBAN
|
MP-22-012-001-003/80
(Aamsi)
|
1722012000NRG24120120240712037
|
12/01/2024
|
Shivbhanisingsin
|
1722012WL071500
|
Shivbhanisingsin
|
00697
|
BKID0MG6039
|
1105
|
0
|
|
|
|
|
|
|
|
|
179
|
UMARBAN
|
MP-22-012-052-002/13-D
(Padala)
|
1722012000NRG24120120240712385
|
12/01/2024
|
Hamu
|
1722012WL071513
|
Hamu
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684504086
|
|
Hamu
|
BANK OF BARODA(606985)
|
|
180
|
UMARBAN
|
MP-22-012-052-002/13-D
(Padala)
|
1722012000NRG24120120240712384
|
12/01/2024
|
Hamu
|
1722012WL071513
|
Hamu
|
00697
|
BKID0MG6039
|
1547
|
0
|
|
|
|
|
|
|
|
|
181
|
UMARBAN
|
MP-22-012-052-002/14-C
(Padala)
|
1722012000NRG24120120240712387
|
12/01/2024
|
Kalu
|
1722012WL071513
|
Kalu
|
00697
|
BKID0MG6039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684504086
|
|
Kalu
|
BANK OF INDIA(508505)
|
|
182
|
UMARBAN
|
MP-22-012-052-002/14-C
(Padala)
|
1722012000NRG24120120240712386
|
12/01/2024
|
Kalu
|
1722012WL071513
|
Kalu
|
00697
|
BKID0MG6039
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
17459
|
|
|
|
|
|
|
|
|
183
|
UMARBAN
|
MP-22-012-027-002/1
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712402
|
12/01/2024
|
Prembai
|
1722012WL071515
|
Prembai
|
00697
|
BKID0MG6041
|
1020
|
0
|
|
|
|
|
|
|
|
|
184
|
UMARBAN
|
MP-22-012-027-002/107-A
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712404
|
12/01/2024
|
Anitabai
|
1722012WL071515
|
Anitabai
|
00697
|
BKID0MG6041
|
1020
|
0
|
|
|
|
|
|
|
|
|
185
|
UMARBAN
|
MP-22-012-027-002/107-A
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712403
|
12/01/2024
|
Sukdev
|
1722012WL071515
|
Sukdev
|
00697
|
BKID0MG6041
|
1020
|
0
|
|
|
|
|
|
|
|
|
186
|
UMARBAN
|
MP-22-012-027-002/107-B
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712406
|
12/01/2024
|
jagdish
|
1722012WL071515
|
jagdish
|
00697
|
BKID0MG6041
|
1020
|
0
|
|
|
|
|
|
|
|
|
187
|
UMARBAN
|
MP-22-012-027-002/107-B
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712405
|
12/01/2024
|
Jagdish
|
1722012WL071515
|
Jagdish
|
00697
|
BKID0MG6041
|
1020
|
0
|
|
|
|
|
|
|
|
|
188
|
UMARBAN
|
MP-22-012-027-002/111
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712408
|
12/01/2024
|
MANGAL
|
1722012WL071515
|
MANGAL
|
00697
|
BKID0MG6041
|
1020
|
0
|
|
|
|
|
|
|
|
|
189
|
UMARBAN
|
MP-22-012-027-002/111
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712407
|
12/01/2024
|
MANGAL
|
1722012WL071515
|
MANGAL
|
00697
|
BKID0MG6041
|
1020
|
0
|
|
|
|
|
|
|
|
|
190
|
UMARBAN
|
MP-22-012-027-002/115
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712410
|
12/01/2024
|
sukhlal
|
1722012WL071515
|
sukhlal
|
00697
|
BKID0MG6041
|
1020
|
0
|
|
|
|
|
|
|
|
|
191
|
UMARBAN
|
MP-22-012-027-002/115
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712409
|
12/01/2024
|
sukhlal
|
1722012WL071515
|
sukhlal
|
00697
|
BKID0MG6041
|
1020
|
0
|
|
|
|
|
|
|
|
|
192
|
UMARBAN
|
MP-22-012-027-002/122
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712412
|
12/01/2024
|
partap
|
1722012WL071515
|
partap
|
00697
|
BKID0MG6041
|
1020
|
0
|
|
|
|
|
|
|
|
|
193
|
UMARBAN
|
MP-22-012-027-002/122
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712411
|
12/01/2024
|
partap
|
1722012WL071515
|
partap
|
00697
|
BKID0MG6041
|
1020
|
0
|
|
|
|
|
|
|
|
|
194
|
UMARBAN
|
MP-22-012-027-002/123
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712414
|
12/01/2024
|
muliya
|
1722012WL071515
|
muliya
|
00697
|
BKID0MG6041
|
2210
|
0
|
|
|
|
|
|
|
|
|
195
|
UMARBAN
|
MP-22-012-027-002/123
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712413
|
12/01/2024
|
muliya
|
1722012WL071515
|
muliya
|
00697
|
BKID0MG6041
|
1020
|
0
|
|
|
|
|
|
|
|
|
196
|
UMARBAN
|
MP-22-012-027-002/134-C
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712416
|
12/01/2024
|
JAGDISH
|
1722012WL071515
|
JAGDISH
|
00697
|
BKID0MG6041
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684504086
|
|
JAGDISH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
UMARBAN
|
MP-22-012-027-002/134-C
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712415
|
12/01/2024
|
JAGDISH
|
1722012WL071515
|
JAGDISH
|
00697
|
BKID0MG6041
|
2210
|
0
|
|
|
|
|
|
|
|
|
198
|
UMARBAN
|
MP-22-012-027-002/147-A
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712418
|
12/01/2024
|
Kailash
|
1722012WL071515
|
Kailash
|
00697
|
BKID0MG6041
|
2210
|
0
|
|
|
|
|
|
|
|
|
199
|
UMARBAN
|
MP-22-012-027-002/147-A
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712417
|
12/01/2024
|
Kailash
|
1722012WL071515
|
Kailash
|
00697
|
BKID0MG6041
|
2210
|
0
|
|
|
|
|
|
|
|
|
200
|
UMARBAN
|
MP-22-012-027-002/149-A
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712420
|
12/01/2024
|
MOHAN
|
1722012WL071515
|
MOHAN
|
00697
|
BKID0MG6041
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684504086
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
201
|
UMARBAN
|
MP-22-012-027-002/149-A
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712419
|
12/01/2024
|
MOHAN
|
1722012WL071515
|
MOHAN
|
00697
|
BKID0MG6041
|
2210
|
0
|
|
|
|
|
|
|
|
|
202
|
UMARBAN
|
MP-22-012-027-002/158-A
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712421
|
12/01/2024
|
Ramsingh
|
1722012WL071515
|
Ramsingh
|
00697
|
BKID0MG6041
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684504086
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
203
|
UMARBAN
|
MP-22-012-027-002/162
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712423
|
12/01/2024
|
sakharam
|
1722012WL071515
|
sakharam
|
00697
|
BKID0MG6041
|
2210
|
0
|
|
|
|
|
|
|
|
|
204
|
UMARBAN
|
MP-22-012-027-002/162
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712422
|
12/01/2024
|
sakharam
|
1722012WL071515
|
sakharam
|
00697
|
BKID0MG6041
|
2210
|
0
|
|
|
|
|
|
|
|
|
205
|
UMARBAN
|
MP-22-012-027-002/170-B
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712425
|
12/01/2024
|
GIRDHARI
|
1722012WL071515
|
GIRDHARI
|
00697
|
BKID0MG6041
|
2210
|
0
|
|
|
|
|
|
|
|
|
206
|
UMARBAN
|
MP-22-012-027-002/170-B
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712424
|
12/01/2024
|
GIRDHARI
|
1722012WL071515
|
GIRDHARI
|
00697
|
BKID0MG6041
|
2210
|
0
|
|
|
|
|
|
|
|
|
207
|
UMARBAN
|
MP-22-012-027-002/171
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712427
|
12/01/2024
|
amarsig
|
1722012WL071515
|
amarsig
|
00697
|
BKID0MG6041
|
440
|
0
|
|
|
|
|
|
|
|
|
208
|
UMARBAN
|
MP-22-012-027-002/171
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712426
|
12/01/2024
|
amarsig
|
1722012WL071515
|
amarsig
|
00697
|
BKID0MG6041
|
440
|
0
|
|
|
|
|
|
|
|
|
209
|
UMARBAN
|
MP-22-012-027-002/172
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712429
|
12/01/2024
|
BHERUSINGH
|
1722012WL071515
|
BHERUSINGH
|
00697
|
BKID0MG6041
|
440
|
0
|
|
|
|
|
|
|
|
|
210
|
UMARBAN
|
MP-22-012-027-002/172
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712428
|
12/01/2024
|
BHERUSINGH
|
1722012WL071515
|
BHERUSINGH
|
00697
|
BKID0MG6041
|
440
|
0
|
|
|
|
|
|
|
|
|
211
|
UMARBAN
|
MP-22-012-027-002/176
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712431
|
12/01/2024
|
barat
|
1722012WL071515
|
barat
|
00697
|
BKID0MG6041
|
440
|
440
|
Processed
|
13/03/2024
|
|
684504086
|
|
barat
|
BANK OF BARODA(606985)
|
|
212
|
UMARBAN
|
MP-22-012-027-002/176
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712430
|
12/01/2024
|
barat
|
1722012WL071515
|
barat
|
00697
|
BKID0MG6041
|
440
|
440
|
Processed
|
13/03/2024
|
|
684504086
|
|
barat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
213
|
UMARBAN
|
MP-22-012-027-002/182-A
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712433
|
12/01/2024
|
BHURESINGH
|
1722012WL071515
|
BHURESINGH
|
00697
|
BKID0MG6041
|
440
|
0
|
|
|
|
|
|
|
|
|
214
|
UMARBAN
|
MP-22-012-027-002/182-A
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712432
|
12/01/2024
|
BHURESINGH
|
1722012WL071515
|
BHURESINGH
|
00697
|
BKID0MG6041
|
440
|
0
|
|
|
|
|
|
|
|
|
215
|
UMARBAN
|
MP-22-012-027-002/188-B
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712435
|
12/01/2024
|
SUBHASH
|
1722012WL071515
|
SUBHASH
|
00697
|
BKID0MG6041
|
440
|
0
|
|
|
|
|
|
|
|
|
216
|
UMARBAN
|
MP-22-012-027-002/188-B
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712434
|
12/01/2024
|
SUBHASH
|
1722012WL071515
|
SUBHASH
|
00697
|
BKID0MG6041
|
440
|
0
|
|
|
|
|
|
|
|
|
217
|
UMARBAN
|
MP-22-012-027-002/85
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712437
|
12/01/2024
|
GOKUL
|
1722012WL071515
|
GOKUL
|
00697
|
BKID0MG6041
|
440
|
0
|
|
|
|
|
|
|
|
|
218
|
UMARBAN
|
MP-22-012-027-002/85
(Pratapur Dhabhiya)
|
1722012000NRG24120120240712436
|
12/01/2024
|
GOKUL
|
1722012WL071515
|
GOKUL
|
00697
|
BKID0MG6041
|
440
|
0
|
|
|
|
|
|
|
|
|
219
|
UMARBAN
|
MP-22-012-032-002/116
(Dabhad)
|
1722012032NRG24120120240711973
|
12/01/2024
|
Fulsingh
|
1722012032WL071498
|
Fulsingh
|
00697
|
BKID0MG6041
|
1547
|
0
|
|
|
|
|
|
|
|
|
220
|
UMARBAN
|
MP-22-012-032-002/365
(Dabhad)
|
1722012032NRG24120120240711979
|
12/01/2024
|
RAMESH
|
1722012032WL071498
|
RAMESH
|
00697
|
BKID0MG6041
|
1547
|
0
|
|
|
|
|
|
|
|
|
221
|
UMARBAN
|
MP-22-012-032-002/365
(Dabhad)
|
1722012032NRG24120120240711978
|
12/01/2024
|
RAMESH
|
1722012032WL071498
|
RAMESH
|
00697
|
BKID0MG6041
|
1547
|
0
|
|
|
|
|
|
|
|
|
222
|
UMARBAN
|
MP-22-012-032-002/366-A
(Dabhad)
|
1722012032NRG24120120240711981
|
12/01/2024
|
SHELENDAR
|
1722012032WL071498
|
SHELENDAR
|
00697
|
BKID0MG6041
|
1547
|
0
|
|
|
|
|
|
|
|
|
223
|
UMARBAN
|
MP-22-012-032-002/366-A
(Dabhad)
|
1722012032NRG24120120240711980
|
12/01/2024
|
SHELENDAR
|
1722012032WL071498
|
SHELENDAR
|
00697
|
BKID0MG6041
|
1547
|
0
|
|
|
|
|
|
|
|
|
224
|
UMARBAN
|
MP-22-012-032-002/513-A
(Dabhad)
|
1722012032NRG24120120240711986
|
12/01/2024
|
Sitaram
|
1722012032WL071498
|
Sitaram
|
00697
|
BKID0MG6041
|
1547
|
0
|
|
|
|
|
|
|
|
|
225
|
UMARBAN
|
MP-22-012-032-002/513-A
(Dabhad)
|
1722012032NRG24120120240711987
|
12/01/2024
|
Subhadra
|
1722012032WL071498
|
Subhadra
|
00697
|
BKID0MG6041
|
1547
|
0
|
|
|
|
|
|
|
|
|
226
|
UMARBAN
|
MP-22-012-032-002/632
(Dabhad)
|
1722012032NRG24120120240711988
|
12/01/2024
|
Anitabai
|
1722012032WL071498
|
Anitabai
|
00697
|
BKID0MG6041
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56416
|
7510
|
|
|
|
|
|
|
|
|
227
|
UMARBAN
|
MP-22-012-024-001/139-B
(Ralamandal)
|
1722012000NRG24120120240712438
|
12/01/2024
|
gorelal
|
1722012WL071516
|
gorelal
|
00697
|
BKID0MG6059
|
221
|
221
|
Processed
|
13/03/2024
|
|
684504086
|
|
gorelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
228
|
UMARBAN
|
MP-22-012-024-002/180-A
(Ralamandal)
|
1722012000NRG24120120240712441
|
12/01/2024
|
ambaram
|
1722012WL071516
|
ambaram
|
00697
|
BKID0MG6059
|
221
|
0
|
|
|
|
|
|
|
|
|
229
|
UMARBAN
|
MP-22-012-024-002/208-A
(Ralamandal)
|
1722012000NRG24120120240712442
|
12/01/2024
|
Merabai
|
1722012WL071516
|
Merabai
|
00697
|
BKID0MG6059
|
221
|
0
|
|
|
|
|
|
|
|
|
230
|
UMARBAN
|
MP-22-012-033-001/197
(Lunhera Bujurg)
|
1722012000NRG24120120240712285
|
12/01/2024
|
canda
|
1722012WL071512
|
canda
|
00697
|
BKID0MG6059
|
1105
|
0
|
|
|
|
|
|
|
|
|
231
|
UMARBAN
|
MP-22-012-033-001/197
(Lunhera Bujurg)
|
1722012000NRG24120120240712284
|
12/01/2024
|
canda
|
1722012WL071512
|
canda
|
00697
|
BKID0MG6059
|
1105
|
0
|
|
|
|
|
|
|
|
|
232
|
UMARBAN
|
MP-22-012-033-001/197
(Lunhera Bujurg)
|
1722012000NRG24120120240712286
|
12/01/2024
|
Shiru
|
1722012WL071512
|
Shiru
|
00697
|
BKID0MG6059
|
1105
|
0
|
|
|
|
|
|
|
|
|
233
|
UMARBAN
|
MP-22-012-033-001/266
(Lunhera Bujurg)
|
1722012000NRG24120120240712293
|
12/01/2024
|
munnibai
|
1722012WL071512
|
munnibai
|
00697
|
BKID0MG6059
|
1105
|
0
|
|
|
|
|
|
|
|
|
234
|
UMARBAN
|
MP-22-012-033-001/271
(Lunhera Bujurg)
|
1722012000NRG24120120240712296
|
12/01/2024
|
MALSINGH
|
1722012WL071512
|
MALSINGH
|
00697
|
BKID0MG6059
|
663
|
0
|
|
|
|
|
|
|
|
|
235
|
UMARBAN
|
MP-22-012-033-001/271
(Lunhera Bujurg)
|
1722012000NRG24120120240712295
|
12/01/2024
|
MALSINGH
|
1722012WL071512
|
MALSINGH
|
00697
|
BKID0MG6059
|
663
|
0
|
|
|
|
|
|
|
|
|
236
|
UMARBAN
|
MP-22-012-033-001/328-B
(Lunhera Bujurg)
|
1722012000NRG24120120240712299
|
12/01/2024
|
kanchanbai
|
1722012WL071512
|
kanchanbai
|
00697
|
BKID0MG6059
|
1105
|
0
|
|
|
|
|
|
|
|
|
237
|
UMARBAN
|
MP-22-012-033-001/349-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712302
|
12/01/2024
|
CHHAGAN
|
1722012WL071512
|
CHHAGAN
|
00697
|
BKID0MG6059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504086
|
|
CHHAGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
238
|
UMARBAN
|
MP-22-012-033-001/76-B
(Lunhera Bujurg)
|
1722012000NRG24120120240712320
|
12/01/2024
|
Babita
|
1722012WL071512
|
Babita
|
00697
|
BKID0MG6059
|
1326
|
0
|
|
|
|
|
|
|
|
|
239
|
UMARBAN
|
MP-22-012-033-002/10-C
(Lunhera Bujurg)
|
1722012000NRG24120120240712329
|
12/01/2024
|
Mohan
|
1722012WL071512
|
Mohan
|
00697
|
BKID0MG6059
|
1326
|
0
|
|
|
|
|
|
|
|
|
240
|
UMARBAN
|
MP-22-012-033-002/13
(Lunhera Bujurg)
|
1722012000NRG24120120240712335
|
12/01/2024
|
SARDAR
|
1722012WL071512
|
SARDAR
|
00697
|
BKID0MG6059
|
1326
|
0
|
|
|
|
|
|
|
|
|
241
|
UMARBAN
|
MP-22-012-033-002/13
(Lunhera Bujurg)
|
1722012000NRG24120120240712334
|
12/01/2024
|
SARDAR
|
1722012WL071512
|
SARDAR
|
00697
|
BKID0MG6059
|
1326
|
0
|
|
|
|
|
|
|
|
|
242
|
UMARBAN
|
MP-22-012-033-002/13-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712337
|
12/01/2024
|
sunil
|
1722012WL071512
|
sunil
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504086
|
|
sunil
|
BANK OF INDIA(508505)
|
|
243
|
UMARBAN
|
MP-22-012-033-002/13-A
(Lunhera Bujurg)
|
1722012000NRG24120120240712336
|
12/01/2024
|
sunil
|
1722012WL071512
|
sunil
|
00697
|
BKID0MG6059
|
1326
|
0
|
|
|
|
|
|
|
|
|
244
|
UMARBAN
|
MP-22-012-034-002/120
(Ishakpur Khedi)
|
1722012000NRG24120120240712158
|
12/01/2024
|
pyaarsing
|
1722012WL071506
|
pyaarsing
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504086
|
|
pyaarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
UMARBAN
|
MP-22-012-034-002/128
(Ishakpur Khedi)
|
1722012000NRG24120120240712160
|
12/01/2024
|
SUKHLAL
|
1722012WL071506
|
SUKHLAL
|
00697
|
BKID0MG6059
|
1326
|
0
|
|
|
|
|
|
|
|
|
246
|
UMARBAN
|
MP-22-012-034-002/128
(Ishakpur Khedi)
|
1722012000NRG24120120240712159
|
12/01/2024
|
SUKHLAL
|
1722012WL071506
|
SUKHLAL
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504086
|
|
SUKHLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
247
|
UMARBAN
|
MP-22-012-034-002/141
(Ishakpur Khedi)
|
1722012000NRG24120120240712166
|
12/01/2024
|
SABLIBAI
|
1722012WL071506
|
SABLIBAI
|
00697
|
BKID0MG6059
|
1326
|
0
|
|
|
|
|
|
|
|
|
248
|
UMARBAN
|
MP-22-012-034-002/141
(Ishakpur Khedi)
|
1722012000NRG24120120240712165
|
12/01/2024
|
SABLIBAI
|
1722012WL071506
|
SABLIBAI
|
00697
|
BKID0MG6059
|
1326
|
0
|
|
|
|
|
|
|
|
|
249
|
UMARBAN
|
MP-22-012-034-002/147
(Ishakpur Khedi)
|
1722012000NRG24120120240712168
|
12/01/2024
|
devsing
|
1722012WL071506
|
devsing
|
00697
|
BKID0MG6059
|
1326
|
0
|
|
|
|
|
|
|
|
|
250
|
UMARBAN
|
MP-22-012-034-002/147
(Ishakpur Khedi)
|
1722012000NRG24120120240712167
|
12/01/2024
|
devsing
|
1722012WL071506
|
devsing
|
00697
|
BKID0MG6059
|
1326
|
0
|
|
|
|
|
|
|
|
|
251
|
UMARBAN
|
MP-22-012-034-002/15
(Ishakpur Khedi)
|
1722012000NRG24120120240712170
|
12/01/2024
|
AJAY
|
1722012WL071506
|
AJAY
|
00697
|
BKID0MG6059
|
1326
|
0
|
|
|
|
|
|
|
|
|
252
|
UMARBAN
|
MP-22-012-034-002/15
(Ishakpur Khedi)
|
1722012000NRG24120120240712169
|
12/01/2024
|
AJAY
|
1722012WL071506
|
AJAY
|
00697
|
BKID0MG6059
|
1326
|
0
|
|
|
|
|
|
|
|
|
253
|
UMARBAN
|
MP-22-012-034-002/158
(Ishakpur Khedi)
|
1722012000NRG24120120240712172
|
12/01/2024
|
GORA BAI
|
1722012WL071506
|
GORA BAI
|
00697
|
BKID0MG6059
|
1326
|
0
|
|
|
|
|
|
|
|
|
254
|
UMARBAN
|
MP-22-012-034-002/158
(Ishakpur Khedi)
|
1722012000NRG24120120240712171
|
12/01/2024
|
GORA BAI
|
1722012WL071506
|
GORA BAI
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504086
|
|
GORABAI
|
BANK OF INDIA(508505)
|
|
255
|
UMARBAN
|
MP-22-012-034-002/166
(Ishakpur Khedi)
|
1722012000NRG24120120240712173
|
12/01/2024
|
SURAJ
|
1722012WL071506
|
SURAJ
|
00697
|
BKID0MG6059
|
1326
|
0
|
|
|
|
|
|
|
|
|
256
|
UMARBAN
|
MP-22-012-034-002/175
(Ishakpur Khedi)
|
1722012000NRG24120120240712175
|
12/01/2024
|
DINESH
|
1722012WL071506
|
DINESH
|
00697
|
BKID0MG6059
|
884
|
0
|
|
|
|
|
|
|
|
|
257
|
UMARBAN
|
MP-22-012-034-002/175
(Ishakpur Khedi)
|
1722012000NRG24120120240712174
|
12/01/2024
|
DINESH
|
1722012WL071506
|
DINESH
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504086
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
258
|
UMARBAN
|
MP-22-012-034-002/18
(Ishakpur Khedi)
|
1722012000NRG24120120240712177
|
12/01/2024
|
rumal
|
1722012WL071506
|
rumal
|
00697
|
BKID0MG6059
|
884
|
0
|
|
|
|
|
|
|
|
|
259
|
UMARBAN
|
MP-22-012-034-002/18
(Ishakpur Khedi)
|
1722012000NRG24120120240712176
|
12/01/2024
|
rumal
|
1722012WL071506
|
rumal
|
00697
|
BKID0MG6059
|
884
|
0
|
|
|
|
|
|
|
|
|
260
|
UMARBAN
|
MP-22-012-034-002/200
(Ishakpur Khedi)
|
1722012000NRG24120120240712179
|
12/01/2024
|
anasigh
|
1722012WL071506
|
anasigh
|
00697
|
BKID0MG6059
|
884
|
0
|
|
|
|
|
|
|
|
|
261
|
UMARBAN
|
MP-22-012-034-002/210
(Ishakpur Khedi)
|
1722012000NRG24120120240712182
|
12/01/2024
|
SUKHALAL
|
1722012WL071506
|
SUKHALAL
|
00697
|
BKID0MG6059
|
884
|
0
|
|
|
|
|
|
|
|
|
262
|
UMARBAN
|
MP-22-012-034-002/210
(Ishakpur Khedi)
|
1722012000NRG24120120240712181
|
12/01/2024
|
SUKHALAL
|
1722012WL071506
|
SUKHALAL
|
00697
|
BKID0MG6059
|
884
|
884
|
Processed
|
13/03/2024
|
|
684504086
|
|
SUKHALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
263
|
UMARBAN
|
MP-22-012-056-001/252
(Ishakpur Khedi)
|
1722012000NRG24120120240712188
|
12/01/2024
|
RAVI
|
1722012WL071506
|
RAVI
|
00697
|
BKID0MG6059
|
1326
|
0
|
|
|
|
|
|
|
|
|
264
|
UMARBAN
|
MP-22-012-056-001/252
(Ishakpur Khedi)
|
1722012000NRG24120120240712187
|
12/01/2024
|
RAVI
|
1722012WL071506
|
RAVI
|
00697
|
BKID0MG6059
|
1326
|
0
|
|
|
|
|
|
|
|
|
265
|
UMARBAN
|
MP-22-012-056-001/257
(Ishakpur Khedi)
|
1722012000NRG24120120240712192
|
12/01/2024
|
Prakash
|
1722012WL071506
|
Prakash
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504086
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
266
|
UMARBAN
|
MP-22-012-056-001/257
(Ishakpur Khedi)
|
1722012000NRG24120120240712191
|
12/01/2024
|
Prakash
|
1722012WL071506
|
Prakash
|
00697
|
BKID0MG6059
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
10166
|
|
|
|
|
|
|
|
|
267
|
UMARBAN
|
MP-22-012-034-002/130
(Ishakpur Khedi)
|
1722012000NRG24120120240712162
|
12/01/2024
|
kuwarsing
|
1722012WL071506
|
kuwarsing
|
00697
|
BKID0MG6083
|
1326
|
0
|
|
|
|
|
|
|
|
|
268
|
UMARBAN
|
MP-22-012-034-002/130
(Ishakpur Khedi)
|
1722012000NRG24120120240712161
|
12/01/2024
|
kuwarsing
|
1722012WL071506
|
kuwarsing
|
00697
|
BKID0MG6083
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
269
|
UMARBAN
|
MP-22-012-001-003/113
(Aamsi)
|
1722012000NRG24120120240711943
|
12/01/2024
|
Gorabai
|
1722012WL071497
|
Gorabai
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
270
|
UMARBAN
|
MP-22-012-001-003/163-A
(Aamsi)
|
1722012000NRG24120120240711964
|
12/01/2024
|
RADTIYA
|
1722012WL071497
|
RADTIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504086
|
|
RADTIYA
|
BANK OF BARODA(606985)
|
|
271
|
UMARBAN
|
MP-22-012-001-003/176-A
(Aamsi)
|
1722012000NRG24120120240712011
|
12/01/2024
|
khadaksingh
|
1722012WL071500
|
khadaksingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504086
|
|
khadaksingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
272
|
UMARBAN
|
MP-22-012-024-001/84
(Ralamandal)
|
1722012000NRG24120120240712439
|
12/01/2024
|
punja
|
1722012WL071516
|
punja
|
00697
|
BKID0NAMRGB
|
221
|
0
|
|
|
|
|
|
|
|
|
273
|
UMARBAN
|
MP-22-012-033-001/371-B
(Lunhera Bujurg)
|
1722012000NRG24120120240712310
|
12/01/2024
|
resham
|
1722012WL071512
|
resham
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
274
|
UMARBAN
|
MP-22-012-033-001/79
(Lunhera Bujurg)
|
1722012000NRG24120120240712322
|
12/01/2024
|
JETARIBAI
|
1722012WL071512
|
JETARIBAI
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
275
|
UMARBAN
|
MP-22-012-033-001/79
(Lunhera Bujurg)
|
1722012000NRG24120120240712321
|
12/01/2024
|
JETARIBAI
|
1722012WL071512
|
JETARIBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504086
|
|
JETARIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
276
|
UMARBAN
|
MP-22-012-033-001/88
(Lunhera Bujurg)
|
1722012000NRG24120120240712327
|
12/01/2024
|
kelash
|
1722012WL071512
|
kelash
|
00697
|
BKID0NAMRGB
|
663
|
0
|
|
|
|
|
|
|
|
|
277
|
UMARBAN
|
MP-22-012-034-002/200
(Ishakpur Khedi)
|
1722012000NRG24120120240712178
|
12/01/2024
|
KALIBAI
|
1722012WL071506
|
KALIBAI
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
278
|
UMARBAN
|
MP-22-012-056-001/205-A
(Ishakpur Khedi)
|
1722012000NRG24120120240712183
|
12/01/2024
|
RAYSING
|
1722012WL071506
|
RAYSING
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684504086
|
|
RAYSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
279
|
UMARBAN
|
MP-22-012-056-001/9-A
(Ishakpur Khedi)
|
1722012000NRG24120120240712197
|
12/01/2024
|
GULBASING
|
1722012WL071506
|
GULBASING
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
280
|
UMARBAN
|
MP-22-012-056-001/9-A
(Ishakpur Khedi)
|
1722012000NRG24120120240712196
|
12/01/2024
|
GULBASING
|
1722012WL071506
|
GULBASING
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337528
|
74694
|
|
|
|
|
|
|
|