|
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-22-012-029-002/49-B
(Kalibavdi)
|
1722012000NRG24090320240867459
|
09/03/2024
|
Radheshyam
|
1722012WL081545
|
Radheshyam
|
00045
|
BARB0DHAMNO
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
UMARBAN
|
MP-22-012-029-002/49-B
(Kalibavdi)
|
1722012000NRG24090320240867458
|
09/03/2024
|
Radheshyam
|
1722012WL081545
|
Radheshyam
|
00045
|
BARB0DHAMNO
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
UMARBAN
|
MP-22-012-029-002/504
(Kalibavdi)
|
1722012000NRG24090320240867461
|
09/03/2024
|
Raju
|
1722012WL081545
|
Raju
|
00045
|
BARB0DHAMNO
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
UMARBAN
|
MP-22-012-029-002/504
(Kalibavdi)
|
1722012000NRG24090320240867460
|
09/03/2024
|
Raju
|
1722012WL081545
|
Raju
|
00045
|
BARB0DHAMNO
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
UMARBAN
|
MP-22-012-029-002/544
(Kalibavdi)
|
1722012000NRG24090320240867468
|
09/03/2024
|
pooja
|
1722012WL081545
|
pooja
|
00045
|
BARB0DHAMNO
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
UMARBAN
|
MP-22-012-029-002/544
(Kalibavdi)
|
1722012000NRG24090320240867467
|
09/03/2024
|
pooja
|
1722012WL081545
|
pooja
|
00045
|
BARB0DHAMNO
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
7
|
UMARBAN
|
MP-22-012-021-001/1250
(Khairwa Jagir)
|
1722012000NRG24090320240867528
|
09/03/2024
|
GULJAR
|
1722012WL081547
|
GULJAR
|
00045
|
BARB0MANAWA
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
UMARBAN
|
MP-22-012-021-001/1252
(Khairwa Jagir)
|
1722012000NRG24090320240867530
|
09/03/2024
|
ARBAJ
|
1722012WL081547
|
ARBAJ
|
00045
|
BARB0MANAWA
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
UMARBAN
|
MP-22-012-021-001/1252
(Khairwa Jagir)
|
1722012000NRG24090320240867531
|
09/03/2024
|
MERALI
|
1722012WL081547
|
MERALI
|
00045
|
BARB0MANAWA
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
UMARBAN
|
MP-22-012-021-001/1253
(Khairwa Jagir)
|
1722012000NRG24090320240867533
|
09/03/2024
|
Ruksar khan
|
1722012WL081547
|
Ruksar khan
|
00045
|
BARB0MANAWA
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
UMARBAN
|
MP-22-012-038-002/155-A
(Jhirvi)
|
1722012038NRG24080320240863990
|
09/03/2024
|
amar
|
1722012038WL081357
|
amar
|
00045
|
BARB0MANAWA
|
884
|
0
|
|
|
|
|
|
|
|
|
12
|
UMARBAN
|
MP-22-012-038-002/155-D
(Jhirvi)
|
1722012038NRG24080320240863991
|
09/03/2024
|
kalabai
|
1722012038WL081357
|
kalabai
|
00045
|
BARB0MANAWA
|
884
|
0
|
|
|
|
|
|
|
|
|
13
|
UMARBAN
|
MP-22-012-038-002/200-C
(Jhirvi)
|
1722012038NRG24080320240863993
|
09/03/2024
|
shantabai
|
1722012038WL081357
|
shantabai
|
00045
|
BARB0MANAWA
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
UMARBAN
|
MP-22-012-038-002/5-C
(Jhirvi)
|
1722012038NRG24080320240864016
|
09/03/2024
|
dharmendra
|
1722012038WL081357
|
dharmendra
|
00045
|
BARB0MANAWA
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
0
|
|
|
|
|
|
|
|
|
15
|
UMARBAN
|
MP-22-012-001-003/164
(Aamsi)
|
1722012000NRG24090320240867301
|
09/03/2024
|
PUJA
|
1722012WL081540
|
PUJA
|
00045
|
BARB0TONKIX
|
24
|
0
|
|
|
|
|
|
|
|
|
16
|
UMARBAN
|
MP-22-012-021-001/946
(Khairwa Jagir)
|
1722012000NRG24090320240867566
|
09/03/2024
|
LALITA
|
1722012WL081547
|
LALITA
|
00045
|
BARB0TONKIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
UMARBAN
|
MP-22-012-021-001/947
(Khairwa Jagir)
|
1722012000NRG24090320240867567
|
09/03/2024
|
SUNITA
|
1722012WL081547
|
SUNITA
|
00045
|
BARB0TONKIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
UMARBAN
|
MP-22-012-021-001/950
(Khairwa Jagir)
|
1722012000NRG24090320240867568
|
09/03/2024
|
SHOBHABAI
|
1722012WL081547
|
SHOBHABAI
|
00045
|
BARB0TONKIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
UMARBAN
|
MP-22-012-021-001/952
(Khairwa Jagir)
|
1722012000NRG24090320240867570
|
09/03/2024
|
HANSHA
|
1722012WL081547
|
HANSHA
|
00045
|
BARB0TONKIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
UMARBAN
|
MP-22-012-021-001/952
(Khairwa Jagir)
|
1722012000NRG24090320240867569
|
09/03/2024
|
KARAN
|
1722012WL081547
|
KARAN
|
00045
|
BARB0TONKIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6654
|
0
|
|
|
|
|
|
|
|
|
21
|
UMARBAN
|
MP-22-012-001-003/399
(Aamsi)
|
1722012000NRG24090320240867317
|
09/03/2024
|
Rajesh
|
1722012WL081540
|
Rajesh
|
00048
|
BKID0009802
|
442
|
0
|
|
|
|
|
|
|
|
|
22
|
UMARBAN
|
MP-22-012-021-001/482-B
(Khairwa Jagir)
|
1722012000NRG24090320240867558
|
09/03/2024
|
Taslim
|
1722012WL081547
|
Taslim
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722932
|
|
Taslim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARBAN
|
MP-22-012-021-001/940
(Khairwa Jagir)
|
1722012000NRG24090320240867564
|
09/03/2024
|
Shersing
|
1722012WL081547
|
Shersing
|
00048
|
BKID0009802
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
UMARBAN
|
MP-22-012-021-001/940
(Khairwa Jagir)
|
1722012000NRG24090320240867563
|
09/03/2024
|
Shersing
|
1722012WL081547
|
Shersing
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722932
|
|
Shersing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARBAN
|
MP-22-012-033-001/58
(Lunhera Bujurg)
|
1722012000NRG24090320240867617
|
09/03/2024
|
pralad
|
1722012WL081549
|
pralad
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722932
|
|
pralad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARBAN
|
MP-22-012-038-002/106-B
(Jhirvi)
|
1722012038NRG24080320240863985
|
09/03/2024
|
jitendra
|
1722012038WL081357
|
jitendra
|
00048
|
BKID0009802
|
884
|
0
|
|
|
|
|
|
|
|
|
27
|
UMARBAN
|
MP-22-012-038-002/309
(Jhirvi)
|
1722012038NRG24080320240864002
|
09/03/2024
|
dongar
|
1722012038WL081357
|
dongar
|
00048
|
BKID0009802
|
884
|
0
|
|
|
|
|
|
|
|
|
28
|
UMARBAN
|
MP-22-012-038-002/513-A
(Jhirvi)
|
1722012038NRG24080320240864018
|
09/03/2024
|
NAVDEEP SINGH PANWAR
|
1722012038WL081357
|
NAVDEEP SINGH PANWAR
|
00048
|
BKID0009802
|
884
|
0
|
|
|
|
|
|
|
|
|
29
|
UMARBAN
|
MP-22-012-038-002/515-A
(Jhirvi)
|
1722012038NRG24080320240864019
|
09/03/2024
|
Rukmani
|
1722012038WL081357
|
Rukmani
|
00048
|
BKID0009802
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
4199
|
|
|
|
|
|
|
|
|
30
|
UMARBAN
|
MP-22-012-029-002/377-A
(Kalibavdi)
|
1722012000NRG24090320240867452
|
09/03/2024
|
Jagdidh
|
1722012WL081545
|
Jagdidh
|
00048
|
BKID0009814
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
UMARBAN
|
MP-22-012-029-002/531
(Kalibavdi)
|
1722012000NRG24090320240867464
|
09/03/2024
|
Shodan
|
1722012WL081545
|
Shodan
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722932
|
|
Shodan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARBAN
|
MP-22-012-029-002/718-A
(Kalibavdi)
|
1722012000NRG24090320240867478
|
09/03/2024
|
DEEPAK
|
1722012WL081545
|
DEEPAK
|
00048
|
BKID0009814
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
1326
|
|
|
|
|
|
|
|
|
33
|
UMARBAN
|
MP-22-012-021-001/488
(Khairwa Jagir)
|
1722012000NRG24090320240867559
|
09/03/2024
|
vajir
|
1722012WL081547
|
vajir
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722932
|
|
vajir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMARBAN
|
MP-22-012-021-001/958
(Khairwa Jagir)
|
1722012000NRG24090320240867576
|
09/03/2024
|
MOIN KHAN
|
1722012WL081547
|
MOIN KHAN
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722932
|
|
MOINKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARBAN
|
MP-22-012-021-001/958
(Khairwa Jagir)
|
1722012000NRG24090320240867577
|
09/03/2024
|
MUSKAN
|
1722012WL081547
|
MUSKAN
|
00048
|
BKID0009822
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
UMARBAN
|
MP-22-012-021-001/960
(Khairwa Jagir)
|
1722012000NRG24090320240867579
|
09/03/2024
|
MADINA
|
1722012WL081547
|
MADINA
|
00048
|
BKID0009822
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
UMARBAN
|
MP-22-012-021-001/960
(Khairwa Jagir)
|
1722012000NRG24090320240867578
|
09/03/2024
|
SHAHRUKH
|
1722012WL081547
|
SHAHRUKH
|
00048
|
BKID0009822
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
UMARBAN
|
MP-22-012-038-002/464-B
(Jhirvi)
|
1722012038NRG24080320240864014
|
09/03/2024
|
vijaysingh
|
1722012038WL081357
|
vijaysingh
|
00048
|
BKID0009822
|
884
|
0
|
|
|
|
|
|
|
|
|
39
|
UMARBAN
|
MP-22-012-038-002/510
(Jhirvi)
|
1722012038NRG24080320240864017
|
09/03/2024
|
sachin
|
1722012038WL081357
|
sachin
|
00048
|
BKID0009822
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
2652
|
|
|
|
|
|
|
|
|
40
|
UMARBAN
|
MP-22-012-038-002/305-A
(Jhirvi)
|
1722012038NRG24080320240864001
|
09/03/2024
|
rampal
|
1722012038WL081357
|
rampal
|
00152
|
HDFC0002116
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
41
|
UMARBAN
|
MP-22-012-029-002/178-B
(Kalibavdi)
|
1722012000NRG24090320240867445
|
09/03/2024
|
RaviKumar
|
1722012WL081545
|
RaviKumar
|
00165
|
IBKL0001817
|
663
|
0
|
|
|
|
|
|
|
|
|
42
|
UMARBAN
|
MP-22-012-029-002/634-A
(Kalibavdi)
|
1722012000NRG24090320240867477
|
09/03/2024
|
Abbas
|
1722012WL081545
|
Abbas
|
00165
|
IBKL0001817
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
UMARBAN
|
MP-22-012-029-002/634-A
(Kalibavdi)
|
1722012000NRG24090320240867475
|
09/03/2024
|
Abbas
|
1722012WL081545
|
Abbas
|
00165
|
IBKL0001817
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
44
|
UMARBAN
|
MP-22-012-001-003/76-B
(Aamsi)
|
1722012000NRG24090320240867328
|
09/03/2024
|
Sarsat bai
|
1722012WL081540
|
Sarsat bai
|
00354
|
PUNB0683400
|
442
|
0
|
|
|
|
|
|
|
|
|
45
|
UMARBAN
|
MP-22-012-001-003/76-B
(Aamsi)
|
1722012000NRG24090320240867327
|
09/03/2024
|
Surpal
|
1722012WL081540
|
Surpal
|
00354
|
PUNB0683400
|
442
|
442
|
Processed
|
24/04/2024
|
|
472722932
|
|
Surpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
442
|
|
|
|
|
|
|
|
|
46
|
UMARBAN
|
MP-22-012-001-003/13
(Aamsi)
|
1722012000NRG24090320240867286
|
09/03/2024
|
bharat
|
1722012WL081540
|
bharat
|
00415
|
SBIN0010803
|
24
|
0
|
|
|
|
|
|
|
|
|
47
|
UMARBAN
|
MP-22-012-011-001/241
(Petlawad)
|
1722012000NRG24090320240867631
|
09/03/2024
|
BANSINGH
|
1722012WL081551
|
BANSINGH
|
00415
|
SBIN0010803
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
0
|
|
|
|
|
|
|
|
|
48
|
UMARBAN
|
MP-22-012-002-001/309-C
(Mandavda)
|
1722012000NRG24090320240867618
|
09/03/2024
|
devsingh
|
1722012WL081550
|
devsingh
|
00415
|
SBIN0017809
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
49
|
UMARBAN
|
MP-22-012-038-002/255
(Jhirvi)
|
1722012038NRG24080320240863995
|
09/03/2024
|
RAMSINGH
|
1722012038WL081357
|
RAMSINGH
|
00415
|
SBIN0030044
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722932
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
50
|
UMARBAN
|
MP-22-012-001-003/159-A
(Aamsi)
|
1722012000NRG24090320240867299
|
09/03/2024
|
Sakra
|
1722012WL081540
|
Sakra
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
24/04/2024
|
|
472722932
|
|
Sakra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARBAN
|
MP-22-012-001-003/191-D
(Aamsi)
|
1722012000NRG24090320240867309
|
09/03/2024
|
tilokshingh
|
1722012WL081540
|
tilokshingh
|
00415
|
SBIN0030045
|
24
|
0
|
|
|
|
|
|
|
|
|
52
|
UMARBAN
|
MP-22-012-001-003/296-C
(Aamsi)
|
1722012000NRG24090320240867315
|
09/03/2024
|
Hukum
|
1722012WL081540
|
Hukum
|
00415
|
SBIN0030045
|
442
|
0
|
|
|
|
|
|
|
|
|
53
|
UMARBAN
|
MP-22-012-011-001/474
(Petlawad)
|
1722012000NRG24090320240867667
|
09/03/2024
|
Jyoti Muwel
|
1722012WL081551
|
Jyoti Muwel
|
00415
|
SBIN0030045
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
UMARBAN
|
MP-22-012-021-001/1253
(Khairwa Jagir)
|
1722012000NRG24090320240867532
|
09/03/2024
|
Gulresh Khan
|
1722012WL081547
|
Gulresh Khan
|
00415
|
SBIN0030045
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
UMARBAN
|
MP-22-012-038-002/297-B
(Jhirvi)
|
1722012038NRG24080320240863998
|
09/03/2024
|
Savitri
|
1722012038WL081357
|
Savitri
|
00415
|
SBIN0030045
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4444
|
442
|
|
|
|
|
|
|
|
|
56
|
UMARBAN
|
MP-22-012-001-003/156-A
(Aamsi)
|
1722012000NRG24090320240867294
|
09/03/2024
|
KALUSING
|
1722012WL081540
|
KALUSING
|
00415
|
SBIN0030147
|
442
|
0
|
|
|
|
|
|
|
|
|
57
|
UMARBAN
|
MP-22-012-001-003/156-A
(Aamsi)
|
1722012000NRG24090320240867293
|
09/03/2024
|
KALUSING
|
1722012WL081540
|
KALUSING
|
00415
|
SBIN0030147
|
442
|
0
|
|
|
|
|
|
|
|
|
58
|
UMARBAN
|
MP-22-012-001-003/59-A
(Aamsi)
|
1722012000NRG24090320240867322
|
09/03/2024
|
kalu
|
1722012WL081540
|
kalu
|
00415
|
SBIN0030147
|
442
|
0
|
|
|
|
|
|
|
|
|
59
|
UMARBAN
|
MP-22-012-011-001/474
(Petlawad)
|
1722012000NRG24090320240867666
|
09/03/2024
|
jhuma
|
1722012WL081551
|
jhuma
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
UMARBAN
|
MP-22-012-021-001/1251
(Khairwa Jagir)
|
1722012000NRG24090320240867529
|
09/03/2024
|
Sthan Khan
|
1722012WL081547
|
Sthan Khan
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
UMARBAN
|
MP-22-012-021-001/942
(Khairwa Jagir)
|
1722012000NRG24090320240867565
|
09/03/2024
|
SOHAN
|
1722012WL081547
|
SOHAN
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
UMARBAN
|
MP-22-012-021-001/957
(Khairwa Jagir)
|
1722012000NRG24090320240867573
|
09/03/2024
|
CHAND
|
1722012WL081547
|
CHAND
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
UMARBAN
|
MP-22-012-021-001/957
(Khairwa Jagir)
|
1722012000NRG24090320240867575
|
09/03/2024
|
JUNED
|
1722012WL081547
|
JUNED
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
UMARBAN
|
MP-22-012-021-001/957
(Khairwa Jagir)
|
1722012000NRG24090320240867574
|
09/03/2024
|
NAJMA
|
1722012WL081547
|
NAJMA
|
00415
|
SBIN0030147
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
UMARBAN
|
MP-22-012-029-002/178-B
(Kalibavdi)
|
1722012000NRG24090320240867446
|
09/03/2024
|
Madhu
|
1722012WL081545
|
Madhu
|
00415
|
SBIN0030147
|
663
|
0
|
|
|
|
|
|
|
|
|
66
|
UMARBAN
|
MP-22-012-033-001/113-A
(Lunhera Bujurg)
|
1722012000NRG24090320240867611
|
09/03/2024
|
radha
|
1722012WL081549
|
radha
|
00415
|
SBIN0030147
|
1547
|
0
|
|
|
|
|
|
|
|
|
67
|
UMARBAN
|
MP-22-012-033-001/113-A
(Lunhera Bujurg)
|
1722012000NRG24090320240867610
|
09/03/2024
|
sanjay
|
1722012WL081549
|
sanjay
|
00415
|
SBIN0030147
|
1547
|
0
|
|
|
|
|
|
|
|
|
68
|
UMARBAN
|
MP-22-012-033-001/299
(Lunhera Bujurg)
|
1722012000NRG24090320240867612
|
09/03/2024
|
CHANPA
|
1722012WL081549
|
CHANPA
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722932
|
|
CHANPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARBAN
|
MP-22-012-033-001/524-A
(Lunhera Bujurg)
|
1722012000NRG24090320240867616
|
09/03/2024
|
ajitsingh
|
1722012WL081549
|
ajitsingh
|
00415
|
SBIN0030147
|
1547
|
0
|
|
|
|
|
|
|
|
|
70
|
UMARBAN
|
MP-22-012-033-001/524-A
(Lunhera Bujurg)
|
1722012000NRG24090320240867615
|
09/03/2024
|
ajitsingh
|
1722012WL081549
|
ajitsingh
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722932
|
|
ajitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARBAN
|
MP-22-012-038-002/13
(Jhirvi)
|
1722012038NRG24080320240863988
|
09/03/2024
|
SEETARAM
|
1722012038WL081357
|
SEETARAM
|
00415
|
SBIN0030147
|
884
|
0
|
|
|
|
|
|
|
|
|
72
|
UMARBAN
|
MP-22-012-038-002/304-A
(Jhirvi)
|
1722012038NRG24080320240863999
|
09/03/2024
|
baghsingh
|
1722012038WL081357
|
baghsingh
|
00415
|
SBIN0030147
|
884
|
0
|
|
|
|
|
|
|
|
|
73
|
UMARBAN
|
MP-22-012-038-002/417-A
(Jhirvi)
|
1722012038NRG24080320240864005
|
09/03/2024
|
ramesh
|
1722012038WL081357
|
ramesh
|
00415
|
SBIN0030147
|
884
|
0
|
|
|
|
|
|
|
|
|
74
|
UMARBAN
|
MP-22-012-038-002/495-C
(Jhirvi)
|
1722012038NRG24080320240864015
|
09/03/2024
|
shersingh
|
1722012038WL081357
|
shersingh
|
00415
|
SBIN0030147
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
3094
|
|
|
|
|
|
|
|
|
75
|
UMARBAN
|
MP-22-012-029-002/274
(Kalibavdi)
|
1722012000NRG24090320240867449
|
09/03/2024
|
Radha bai
|
1722012WL081545
|
Radha bai
|
00415
|
SBIN0030357
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
UMARBAN
|
MP-22-012-029-002/274
(Kalibavdi)
|
1722012000NRG24090320240867448
|
09/03/2024
|
Radha bai
|
1722012WL081545
|
Radha bai
|
00415
|
SBIN0030357
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
UMARBAN
|
MP-22-012-029-002/525
(Kalibavdi)
|
1722012000NRG24090320240867463
|
09/03/2024
|
Bandu
|
1722012WL081545
|
Bandu
|
00415
|
SBIN0030357
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
UMARBAN
|
MP-22-012-029-002/525
(Kalibavdi)
|
1722012000NRG24090320240867462
|
09/03/2024
|
Bandu
|
1722012WL081545
|
Bandu
|
00415
|
SBIN0030357
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
UMARBAN
|
MP-22-012-029-002/608-A
(Kalibavdi)
|
1722012000NRG24090320240867472
|
09/03/2024
|
Santosh
|
1722012WL081545
|
Santosh
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722932
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARBAN
|
MP-22-012-029-002/608-A
(Kalibavdi)
|
1722012000NRG24090320240867471
|
09/03/2024
|
Santosh
|
1722012WL081545
|
Santosh
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722932
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARBAN
|
MP-22-012-029-002/979
(Kalibavdi)
|
1722012000NRG24090320240867489
|
09/03/2024
|
deepak
|
1722012WL081545
|
deepak
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722932
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
3978
|
|
|
|
|
|
|
|
|
82
|
UMARBAN
|
MP-22-012-029-002/836-B
(Kalibavdi)
|
1722012000NRG24090320240867483
|
09/03/2024
|
Kajal
|
1722012WL081545
|
Kajal
|
00415
|
SBIN0030389
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
UMARBAN
|
MP-22-012-001-003/386
(Aamsi)
|
1722012000NRG24090320240867316
|
09/03/2024
|
Salim
|
1722012WL081540
|
Salim
|
00468
|
UBIN0542211
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
84
|
UMARBAN
|
MP-22-012-011-001/75
(Petlawad)
|
1722012000NRG24090320240867679
|
09/03/2024
|
rnjna
|
1722012WL081551
|
rnjna
|
00468
|
UBIN0555312
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
UMARBAN
|
MP-22-012-011-001/75
(Petlawad)
|
1722012000NRG24090320240867678
|
09/03/2024
|
rnjna
|
1722012WL081551
|
rnjna
|
00468
|
UBIN0555312
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
86
|
UMARBAN
|
MP-22-012-029-002/115
(Kalibavdi)
|
1722012000NRG24090320240867443
|
09/03/2024
|
Nathu
|
1722012WL081545
|
Nathu
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
UMARBAN
|
MP-22-012-021-001/425-D
(Khairwa Jagir)
|
1722012000NRG24090320240867555
|
09/03/2024
|
emam
|
1722012WL081547
|
emam
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
UMARBAN
|
MP-22-012-038-002/59
(Jhirvi)
|
1722012038NRG24080320240864021
|
09/03/2024
|
dhiriya
|
1722012038WL081357
|
dhiriya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722932
|
|
dhiriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
884
|
|
|
|
|
|
|
|
|
89
|
UMARBAN
|
MP-22-012-029-002/123-A
(Kalibavdi)
|
1722012000NRG24090320240867444
|
09/03/2024
|
Vipin Singh Chouhan
|
1722012WL081545
|
Vipin Singh Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722932
|
|
VipinSinghChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARBAN
|
MP-22-012-029-002/836-A
(Kalibavdi)
|
1722012000NRG24090320240867480
|
09/03/2024
|
Laxmi Chouhan
|
1722012WL081545
|
Laxmi Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722932
|
|
LaxmiChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARBAN
|
MP-22-012-029-002/836-A
(Kalibavdi)
|
1722012000NRG24090320240867479
|
09/03/2024
|
Shekhar Chouhan
|
1722012WL081545
|
Shekhar Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722932
|
|
ShekharChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARBAN
|
MP-22-012-029-002/836-B
(Kalibavdi)
|
1722012000NRG24090320240867481
|
09/03/2024
|
Mahendra Singh
|
1722012WL081545
|
Mahendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722932
|
|
MahendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARBAN
|
MP-22-012-029-002/836-B
(Kalibavdi)
|
1722012000NRG24090320240867482
|
09/03/2024
|
Sulochana Bai
|
1722012WL081545
|
Sulochana Bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
UMARBAN
|
MP-22-012-029-002/947
(Kalibavdi)
|
1722012000NRG24090320240867484
|
09/03/2024
|
Chandan Rathod
|
1722012WL081545
|
Chandan Rathod
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
UMARBAN
|
MP-22-012-029-002/947
(Kalibavdi)
|
1722012000NRG24090320240867485
|
09/03/2024
|
Nisha Rathod
|
1722012WL081545
|
Nisha Rathod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722932
|
|
NishaRathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARBAN
|
MP-22-012-029-002/947-A
(Kalibavdi)
|
1722012000NRG24090320240867486
|
09/03/2024
|
Rajesh rathod
|
1722012WL081545
|
Rajesh rathod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722932
|
|
Rajeshrathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARBAN
|
MP-22-012-029-002/948-A
(Kalibavdi)
|
1722012000NRG24090320240867487
|
09/03/2024
|
Gangaram Bhuriya
|
1722012WL081545
|
Gangaram Bhuriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722932
|
|
GangaramBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARBAN
|
MP-22-012-029-002/948-A
(Kalibavdi)
|
1722012000NRG24090320240867488
|
09/03/2024
|
Lalita Bhuriya
|
1722012WL081545
|
Lalita Bhuriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722932
|
|
LalitaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARBAN
|
MP-22-012-038-002/154-B
(Jhirvi)
|
1722012038NRG24080320240863989
|
09/03/2024
|
Arjun Waskel
|
1722012038WL081357
|
Arjun Waskel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722932
|
|
ArjunWaskel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARBAN
|
MP-22-012-038-002/464
(Jhirvi)
|
1722012038NRG24080320240864012
|
09/03/2024
|
Nisha Solanki
|
1722012038WL081357
|
Nisha Solanki
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722932
|
|
NishaSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
12376
|
|
|
|
|
|
|
|
|
101
|
UMARBAN
|
MP-22-012-038-002/216
(Jhirvi)
|
1722012038NRG24080320240863994
|
09/03/2024
|
Hiralal
|
1722012038WL081357
|
Hiralal
|
00697
|
BKID0MG6023
|
884
|
0
|
|
|
|
|
|
|
|
|
102
|
UMARBAN
|
MP-22-012-038-002/305
(Jhirvi)
|
1722012038NRG24080320240864000
|
09/03/2024
|
karan
|
1722012038WL081357
|
karan
|
00697
|
BKID0MG6023
|
884
|
0
|
|
|
|
|
|
|
|
|
103
|
UMARBAN
|
MP-22-012-038-002/42
(Jhirvi)
|
1722012038NRG24080320240864006
|
09/03/2024
|
Hirabai
|
1722012038WL081357
|
Hirabai
|
00697
|
BKID0MG6023
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722932
|
|
Hirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARBAN
|
MP-22-012-038-002/435-A
(Jhirvi)
|
1722012038NRG24080320240864008
|
09/03/2024
|
suratsingh
|
1722012038WL081357
|
suratsingh
|
00697
|
BKID0MG6023
|
884
|
0
|
|
|
|
|
|
|
|
|
105
|
UMARBAN
|
MP-22-012-038-002/436-C
(Jhirvi)
|
1722012038NRG24080320240864009
|
09/03/2024
|
deepikabai
|
1722012038WL081357
|
deepikabai
|
00697
|
BKID0MG6023
|
884
|
0
|
|
|
|
|
|
|
|
|
106
|
UMARBAN
|
MP-22-012-038-002/442
(Jhirvi)
|
1722012038NRG24080320240864010
|
09/03/2024
|
bhurelal
|
1722012038WL081357
|
bhurelal
|
00697
|
BKID0MG6023
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
884
|
|
|
|
|
|
|
|
|
107
|
UMARBAN
|
MP-22-012-001-003/117
(Aamsi)
|
1722012000NRG24090320240867284
|
09/03/2024
|
BHACRIYA
|
1722012WL081540
|
BHACRIYA
|
00697
|
BKID0MG6039
|
24
|
24
|
Processed
|
24/04/2024
|
|
472722932
|
|
BHACRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARBAN
|
MP-22-012-001-003/117
(Aamsi)
|
1722012000NRG24090320240867283
|
09/03/2024
|
BHACRIYA
|
1722012WL081540
|
BHACRIYA
|
00697
|
BKID0MG6039
|
24
|
0
|
|
|
|
|
|
|
|
|
109
|
UMARBAN
|
MP-22-012-001-003/121
(Aamsi)
|
1722012000NRG24090320240867285
|
09/03/2024
|
DAYARAM
|
1722012WL081540
|
DAYARAM
|
00697
|
BKID0MG6039
|
442
|
0
|
|
|
|
|
|
|
|
|
110
|
UMARBAN
|
MP-22-012-001-003/131-C
(Aamsi)
|
1722012000NRG24090320240867288
|
09/03/2024
|
Patliya
|
1722012WL081540
|
Patliya
|
00697
|
BKID0MG6039
|
24
|
0
|
|
|
|
|
|
|
|
|
111
|
UMARBAN
|
MP-22-012-001-003/131-C
(Aamsi)
|
1722012000NRG24090320240867287
|
09/03/2024
|
Patliya
|
1722012WL081540
|
Patliya
|
00697
|
BKID0MG6039
|
24
|
0
|
|
|
|
|
|
|
|
|
112
|
UMARBAN
|
MP-22-012-001-003/131-D
(Aamsi)
|
1722012000NRG24090320240867290
|
09/03/2024
|
Munna
|
1722012WL081540
|
Munna
|
00697
|
BKID0MG6039
|
24
|
24
|
Processed
|
24/04/2024
|
|
472722932
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARBAN
|
MP-22-012-001-003/131-D
(Aamsi)
|
1722012000NRG24090320240867289
|
09/03/2024
|
Munna
|
1722012WL081540
|
Munna
|
00697
|
BKID0MG6039
|
24
|
24
|
Processed
|
24/04/2024
|
|
472722932
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARBAN
|
MP-22-012-001-003/150
(Aamsi)
|
1722012000NRG24090320240867291
|
09/03/2024
|
BHUVAN
|
1722012WL081540
|
BHUVAN
|
00697
|
BKID0MG6039
|
442
|
0
|
|
|
|
|
|
|
|
|
115
|
UMARBAN
|
MP-22-012-001-003/156
(Aamsi)
|
1722012000NRG24090320240867292
|
09/03/2024
|
DEVSINGH
|
1722012WL081540
|
DEVSINGH
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
24/04/2024
|
|
472722932
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARBAN
|
MP-22-012-001-003/157
(Aamsi)
|
1722012000NRG24090320240867296
|
09/03/2024
|
FULABAI
|
1722012WL081540
|
FULABAI
|
00697
|
BKID0MG6039
|
442
|
0
|
|
|
|
|
|
|
|
|
117
|
UMARBAN
|
MP-22-012-001-003/157
(Aamsi)
|
1722012000NRG24090320240867295
|
09/03/2024
|
PRATAP
|
1722012WL081540
|
PRATAP
|
00697
|
BKID0MG6039
|
442
|
0
|
|
|
|
|
|
|
|
|
118
|
UMARBAN
|
MP-22-012-001-003/158
(Aamsi)
|
1722012000NRG24090320240867297
|
09/03/2024
|
bhavasingh
|
1722012WL081540
|
bhavasingh
|
00697
|
BKID0MG6039
|
442
|
0
|
|
|
|
|
|
|
|
|
119
|
UMARBAN
|
MP-22-012-001-003/159
(Aamsi)
|
1722012000NRG24090320240867298
|
09/03/2024
|
Jamsingh
|
1722012WL081540
|
Jamsingh
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
24/04/2024
|
|
472722932
|
|
Jamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARBAN
|
MP-22-012-001-003/164
(Aamsi)
|
1722012000NRG24090320240867300
|
09/03/2024
|
FATESINGH
|
1722012WL081540
|
FATESINGH
|
00697
|
BKID0MG6039
|
24
|
0
|
|
|
|
|
|
|
|
|
121
|
UMARBAN
|
MP-22-012-001-003/166
(Aamsi)
|
1722012000NRG24090320240867302
|
09/03/2024
|
JAMESINGH
|
1722012WL081540
|
JAMESINGH
|
00697
|
BKID0MG6039
|
24
|
0
|
|
|
|
|
|
|
|
|
122
|
UMARBAN
|
MP-22-012-001-003/166-A
(Aamsi)
|
1722012000NRG24090320240867303
|
09/03/2024
|
LALSINGH
|
1722012WL081540
|
LALSINGH
|
00697
|
BKID0MG6039
|
24
|
0
|
|
|
|
|
|
|
|
|
123
|
UMARBAN
|
MP-22-012-001-003/166-B
(Aamsi)
|
1722012000NRG24090320240867305
|
09/03/2024
|
tersing
|
1722012WL081540
|
tersing
|
00697
|
BKID0MG6039
|
24
|
24
|
Processed
|
24/04/2024
|
|
472722932
|
|
tersing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMARBAN
|
MP-22-012-001-003/166-B
(Aamsi)
|
1722012000NRG24090320240867304
|
09/03/2024
|
tersing
|
1722012WL081540
|
tersing
|
00697
|
BKID0MG6039
|
24
|
24
|
Processed
|
24/04/2024
|
|
472722932
|
|
tersing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMARBAN
|
MP-22-012-001-003/17
(Aamsi)
|
1722012000NRG24090320240867306
|
09/03/2024
|
PHADSING
|
1722012WL081540
|
PHADSING
|
00697
|
BKID0MG6039
|
24
|
0
|
|
|
|
|
|
|
|
|
126
|
UMARBAN
|
MP-22-012-001-003/171-A
(Aamsi)
|
1722012000NRG24090320240867307
|
09/03/2024
|
bandu
|
1722012WL081540
|
bandu
|
00697
|
BKID0MG6039
|
442
|
0
|
|
|
|
|
|
|
|
|
127
|
UMARBAN
|
MP-22-012-001-003/176
(Aamsi)
|
1722012000NRG24090320240867308
|
09/03/2024
|
BACCHU
|
1722012WL081540
|
BACCHU
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
24/04/2024
|
|
472722932
|
|
BACCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UMARBAN
|
MP-22-012-001-003/199
(Aamsi)
|
1722012000NRG24090320240867310
|
09/03/2024
|
MALSING
|
1722012WL081540
|
MALSING
|
00697
|
BKID0MG6039
|
12
|
0
|
|
|
|
|
|
|
|
|
129
|
UMARBAN
|
MP-22-012-001-003/20
(Aamsi)
|
1722012000NRG24090320240867312
|
09/03/2024
|
sekdiya
|
1722012WL081540
|
sekdiya
|
00697
|
BKID0MG6039
|
24
|
0
|
|
|
|
|
|
|
|
|
130
|
UMARBAN
|
MP-22-012-001-003/20
(Aamsi)
|
1722012000NRG24090320240867311
|
09/03/2024
|
sekdiya
|
1722012WL081540
|
sekdiya
|
00697
|
BKID0MG6039
|
24
|
0
|
|
|
|
|
|
|
|
|
131
|
UMARBAN
|
MP-22-012-001-003/209-C
(Aamsi)
|
1722012000NRG24090320240867313
|
09/03/2024
|
kelash
|
1722012WL081540
|
kelash
|
00697
|
BKID0MG6039
|
442
|
0
|
|
|
|
|
|
|
|
|
132
|
UMARBAN
|
MP-22-012-001-003/29
(Aamsi)
|
1722012000NRG24090320240867314
|
09/03/2024
|
CHHAGAN
|
1722012WL081540
|
CHHAGAN
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
24/04/2024
|
|
472722932
|
|
CHHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UMARBAN
|
MP-22-012-001-003/401
(Aamsi)
|
1722012000NRG24090320240867318
|
09/03/2024
|
SokLiya
|
1722012WL081540
|
SokLiya
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
24/04/2024
|
|
472722932
|
|
SokLiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UMARBAN
|
MP-22-012-001-003/403
(Aamsi)
|
1722012000NRG24090320240867319
|
09/03/2024
|
Mohan
|
1722012WL081540
|
Mohan
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
24/04/2024
|
|
472722932
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UMARBAN
|
MP-22-012-001-003/57
(Aamsi)
|
1722012000NRG24090320240867320
|
09/03/2024
|
VISHARAM
|
1722012WL081540
|
VISHARAM
|
00697
|
BKID0MG6039
|
442
|
0
|
|
|
|
|
|
|
|
|
136
|
UMARBAN
|
MP-22-012-001-003/57-A
(Aamsi)
|
1722012000NRG24090320240867321
|
09/03/2024
|
BoaNM
|
1722012WL081540
|
BoaNM
|
00697
|
BKID0MG6039
|
442
|
0
|
|
|
|
|
|
|
|
|
137
|
UMARBAN
|
MP-22-012-001-003/70
(Aamsi)
|
1722012000NRG24090320240867324
|
09/03/2024
|
BALLU
|
1722012WL081540
|
BALLU
|
00697
|
BKID0MG6039
|
442
|
0
|
|
|
|
|
|
|
|
|
138
|
UMARBAN
|
MP-22-012-001-003/70
(Aamsi)
|
1722012000NRG24090320240867323
|
09/03/2024
|
BALLU
|
1722012WL081540
|
BALLU
|
00697
|
BKID0MG6039
|
442
|
0
|
|
|
|
|
|
|
|
|
139
|
UMARBAN
|
MP-22-012-001-003/73
(Aamsi)
|
1722012000NRG24090320240867325
|
09/03/2024
|
KELABAI
|
1722012WL081540
|
KELABAI
|
00697
|
BKID0MG6039
|
442
|
0
|
|
|
|
|
|
|
|
|
140
|
UMARBAN
|
MP-22-012-001-003/76
(Aamsi)
|
1722012000NRG24090320240867326
|
09/03/2024
|
Nasru
|
1722012WL081540
|
Nasru
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
24/04/2024
|
|
472722932
|
|
Nasru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UMARBAN
|
MP-22-012-001-003/80
(Aamsi)
|
1722012000NRG24090320240867330
|
09/03/2024
|
Shivbhanisingsin
|
1722012WL081540
|
Shivbhanisingsin
|
00697
|
BKID0MG6039
|
442
|
0
|
|
|
|
|
|
|
|
|
142
|
UMARBAN
|
MP-22-012-001-003/80
(Aamsi)
|
1722012000NRG24090320240867329
|
09/03/2024
|
Shivbhanisingsin
|
1722012WL081540
|
Shivbhanisingsin
|
00697
|
BKID0MG6039
|
442
|
0
|
|
|
|
|
|
|
|
|
143
|
UMARBAN
|
MP-22-012-001-003/81
(Aamsi)
|
1722012000NRG24090320240867332
|
09/03/2024
|
KORESINGH
|
1722012WL081540
|
KORESINGH
|
00697
|
BKID0MG6039
|
442
|
0
|
|
|
|
|
|
|
|
|
144
|
UMARBAN
|
MP-22-012-001-003/81
(Aamsi)
|
1722012000NRG24090320240867331
|
09/03/2024
|
KORESINGH
|
1722012WL081540
|
KORESINGH
|
00697
|
BKID0MG6039
|
442
|
0
|
|
|
|
|
|
|
|
|
145
|
UMARBAN
|
MP-22-012-001-003/82
(Aamsi)
|
1722012000NRG24090320240867334
|
09/03/2024
|
DAVSINGH
|
1722012WL081540
|
DAVSINGH
|
00697
|
BKID0MG6039
|
442
|
0
|
|
|
|
|
|
|
|
|
146
|
UMARBAN
|
MP-22-012-001-003/82
(Aamsi)
|
1722012000NRG24090320240867333
|
09/03/2024
|
DAVSINGH
|
1722012WL081540
|
DAVSINGH
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
24/04/2024
|
|
472722932
|
|
DAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UMARBAN
|
MP-22-012-001-003/83
(Aamsi)
|
1722012000NRG24090320240867335
|
09/03/2024
|
RAMESH
|
1722012WL081540
|
RAMESH
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
24/04/2024
|
|
472722932
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UMARBAN
|
MP-22-012-001-003/91
(Aamsi)
|
1722012000NRG24090320240867336
|
09/03/2024
|
sadiya
|
1722012WL081540
|
sadiya
|
00697
|
BKID0MG6039
|
442
|
0
|
|
|
|
|
|
|
|
|
149
|
UMARBAN
|
MP-22-012-001-003/97-A
(Aamsi)
|
1722012000NRG24090320240867337
|
09/03/2024
|
Bhuresing
|
1722012WL081540
|
Bhuresing
|
00697
|
BKID0MG6039
|
442
|
442
|
Processed
|
24/04/2024
|
|
472722932
|
|
Bhuresing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12724
|
4540
|
|
|
|
|
|
|
|
|
150
|
UMARBAN
|
MP-22-012-029-001/41
(Kalibavdi)
|
1722012000NRG24090320240867439
|
09/03/2024
|
sobharam
|
1722012WL081545
|
sobharam
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
UMARBAN
|
MP-22-012-029-001/41
(Kalibavdi)
|
1722012000NRG24090320240867438
|
09/03/2024
|
sobharam
|
1722012WL081545
|
sobharam
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
UMARBAN
|
MP-22-012-029-001/50-A
(Kalibavdi)
|
1722012000NRG24090320240867440
|
09/03/2024
|
Mahesh
|
1722012WL081545
|
Mahesh
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722932
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
UMARBAN
|
MP-22-012-029-001/61
(Kalibavdi)
|
1722012000NRG24090320240867442
|
09/03/2024
|
SUNIL
|
1722012WL081545
|
SUNIL
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
UMARBAN
|
MP-22-012-029-001/61
(Kalibavdi)
|
1722012000NRG24090320240867441
|
09/03/2024
|
SUNIL
|
1722012WL081545
|
SUNIL
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
UMARBAN
|
MP-22-012-029-002/274-A
(Kalibavdi)
|
1722012000NRG24090320240867450
|
09/03/2024
|
dinesh
|
1722012WL081545
|
dinesh
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
UMARBAN
|
MP-22-012-029-002/279-B
(Kalibavdi)
|
1722012000NRG24090320240867451
|
09/03/2024
|
UMARAV
|
1722012WL081545
|
UMARAV
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
UMARBAN
|
MP-22-012-029-002/377-A
(Kalibavdi)
|
1722012000NRG24090320240867453
|
09/03/2024
|
Rekha
|
1722012WL081545
|
Rekha
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
UMARBAN
|
MP-22-012-029-002/455
(Kalibavdi)
|
1722012000NRG24090320240867456
|
09/03/2024
|
BONDER
|
1722012WL081545
|
BONDER
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
UMARBAN
|
MP-22-012-029-002/466-C
(Kalibavdi)
|
1722012000NRG24090320240867457
|
09/03/2024
|
Devsingh
|
1722012WL081545
|
Devsingh
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
UMARBAN
|
MP-22-012-029-002/567-A
(Kalibavdi)
|
1722012000NRG24090320240867469
|
09/03/2024
|
Kailash
|
1722012WL081545
|
Kailash
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
UMARBAN
|
MP-22-012-029-002/603-A
(Kalibavdi)
|
1722012000NRG24090320240867470
|
09/03/2024
|
Murtuja
|
1722012WL081545
|
Murtuja
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
UMARBAN
|
MP-22-012-029-002/632
(Kalibavdi)
|
1722012000NRG24090320240867474
|
09/03/2024
|
Sitaram
|
1722012WL081545
|
Sitaram
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
163
|
UMARBAN
|
MP-22-012-029-002/632
(Kalibavdi)
|
1722012000NRG24090320240867473
|
09/03/2024
|
Sitaram
|
1722012WL081545
|
Sitaram
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
164
|
UMARBAN
|
MP-22-012-029-002/634-A
(Kalibavdi)
|
1722012000NRG24090320240867476
|
09/03/2024
|
Adnan
|
1722012WL081545
|
Adnan
|
00697
|
BKID0MG6041
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
1326
|
|
|
|
|
|
|
|
|
165
|
UMARBAN
|
MP-22-012-021-001/1087
(Khairwa Jagir)
|
1722012000NRG24090320240867523
|
09/03/2024
|
husen
|
1722012WL081547
|
husen
|
00697
|
BKID0MG6059
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
UMARBAN
|
MP-22-012-021-001/1095
(Khairwa Jagir)
|
1722012000NRG24090320240867524
|
09/03/2024
|
sadam
|
1722012WL081547
|
sadam
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722932
|
|
sadam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
UMARBAN
|
MP-22-012-021-001/1112
(Khairwa Jagir)
|
1722012000NRG24090320240867525
|
09/03/2024
|
jahir
|
1722012WL081547
|
jahir
|
00697
|
BKID0MG6059
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
UMARBAN
|
MP-22-012-021-001/1145
(Khairwa Jagir)
|
1722012000NRG24090320240867526
|
09/03/2024
|
khansab
|
1722012WL081547
|
khansab
|
00697
|
BKID0MG6059
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722932
|
|
khansab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
UMARBAN
|
MP-22-012-021-001/956
(Khairwa Jagir)
|
1722012000NRG24090320240867572
|
09/03/2024
|
Seru
|
1722012WL081547
|
Seru
|
00697
|
BKID0MG6059
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
UMARBAN
|
MP-22-012-021-001/956
(Khairwa Jagir)
|
1722012000NRG24090320240867571
|
09/03/2024
|
Seru
|
1722012WL081547
|
Seru
|
00697
|
BKID0MG6059
|
1326
|
0
|
|
|
|
|
|
|
|
|
171
|
UMARBAN
|
MP-22-012-033-001/49-B
(Lunhera Bujurg)
|
1722012000NRG24090320240867614
|
09/03/2024
|
Dogar
|
1722012WL081549
|
Dogar
|
00697
|
BKID0MG6059
|
1547
|
0
|
|
|
|
|
|
|
|
|
172
|
UMARBAN
|
MP-22-012-033-001/49-B
(Lunhera Bujurg)
|
1722012000NRG24090320240867613
|
09/03/2024
|
Dogar
|
1722012WL081549
|
Dogar
|
00697
|
BKID0MG6059
|
1547
|
0
|
|
|
|
|
|
|
|
|
173
|
UMARBAN
|
MP-22-012-038-002/113-A
(Jhirvi)
|
1722012038NRG24080320240863986
|
09/03/2024
|
Govind
|
1722012038WL081357
|
Govind
|
00697
|
BKID0MG6059
|
884
|
0
|
|
|
|
|
|
|
|
|
174
|
UMARBAN
|
MP-22-012-038-002/114-D
(Jhirvi)
|
1722012038NRG24080320240863987
|
09/03/2024
|
SULOCHANABAI
|
1722012038WL081357
|
SULOCHANABAI
|
00697
|
BKID0MG6059
|
884
|
0
|
|
|
|
|
|
|
|
|
175
|
UMARBAN
|
MP-22-012-038-002/18-A
(Jhirvi)
|
1722012038NRG24080320240863992
|
09/03/2024
|
Rupabai
|
1722012038WL081357
|
Rupabai
|
00697
|
BKID0MG6059
|
884
|
0
|
|
|
|
|
|
|
|
|
176
|
UMARBAN
|
MP-22-012-038-002/270
(Jhirvi)
|
1722012038NRG24080320240863996
|
09/03/2024
|
dinesh
|
1722012038WL081357
|
dinesh
|
00697
|
BKID0MG6059
|
884
|
0
|
|
|
|
|
|
|
|
|
177
|
UMARBAN
|
MP-22-012-038-002/295-A
(Jhirvi)
|
1722012038NRG24080320240863997
|
09/03/2024
|
anitabai
|
1722012038WL081357
|
anitabai
|
00697
|
BKID0MG6059
|
884
|
0
|
|
|
|
|
|
|
|
|
178
|
UMARBAN
|
MP-22-012-038-002/320
(Jhirvi)
|
1722012038NRG24080320240864003
|
09/03/2024
|
KAILASH
|
1722012038WL081357
|
KAILASH
|
00697
|
BKID0MG6059
|
884
|
0
|
|
|
|
|
|
|
|
|
179
|
UMARBAN
|
MP-22-012-038-002/416-A
(Jhirvi)
|
1722012038NRG24080320240864004
|
09/03/2024
|
dharmendra
|
1722012038WL081357
|
dharmendra
|
00697
|
BKID0MG6059
|
884
|
0
|
|
|
|
|
|
|
|
|
180
|
UMARBAN
|
MP-22-012-038-002/42-A
(Jhirvi)
|
1722012038NRG24080320240864007
|
09/03/2024
|
DHANSINGH
|
1722012038WL081357
|
DHANSINGH
|
00697
|
BKID0MG6059
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722932
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
UMARBAN
|
MP-22-012-038-002/451
(Jhirvi)
|
1722012038NRG24080320240864011
|
09/03/2024
|
Lilabai
|
1722012038WL081357
|
Lilabai
|
00697
|
BKID0MG6059
|
884
|
0
|
|
|
|
|
|
|
|
|
182
|
UMARBAN
|
MP-22-012-038-002/464-A
(Jhirvi)
|
1722012038NRG24080320240864013
|
09/03/2024
|
BASHANTSINGH
|
1722012038WL081357
|
BASHANTSINGH
|
00697
|
BKID0MG6059
|
884
|
0
|
|
|
|
|
|
|
|
|
183
|
UMARBAN
|
MP-22-012-038-002/58-A
(Jhirvi)
|
1722012038NRG24080320240864020
|
09/03/2024
|
anita
|
1722012038WL081357
|
anita
|
00697
|
BKID0MG6059
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
3536
|
|
|
|
|
|
|
|
|
184
|
UMARBAN
|
MP-22-012-011-001/474
(Petlawad)
|
1722012000NRG24090320240867665
|
09/03/2024
|
BIMSINGH
|
1722012WL081551
|
BIMSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
UMARBAN
|
MP-22-012-029-002/18
(Kalibavdi)
|
1722012000NRG24090320240867447
|
09/03/2024
|
Lalli
|
1722012WL081545
|
Lalli
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
186
|
UMARBAN
|
MP-22-012-029-002/427
(Kalibavdi)
|
1722012000NRG24090320240867454
|
09/03/2024
|
Jumabai
|
1722012WL081545
|
Jumabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472722932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
UMARBAN
|
MP-22-012-029-002/427
(Kalibavdi)
|
1722012000NRG24090320240867455
|
09/03/2024
|
Jumabau
|
1722012WL081545
|
Jumabau
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
188
|
UMARBAN
|
MP-22-012-029-002/543
(Kalibavdi)
|
1722012000NRG24090320240867466
|
09/03/2024
|
kishor
|
1722012WL081545
|
kishor
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
UMARBAN
|
MP-22-012-029-002/543
(Kalibavdi)
|
1722012000NRG24090320240867465
|
09/03/2024
|
kishor
|
1722012WL081545
|
kishor
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722932
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
UMARBAN
|
MP-22-012-038-002/98-C
(Jhirvi)
|
1722012038NRG24080320240864022
|
09/03/2024
|
mukesh
|
1722012038WL081357
|
mukesh
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179651
|
43215
|
|
|
|
|
|
|
|